INDONESIAN PLANTATION

ESTATES OPERATIONS REPORT

NOVEMBER 2021

1
FFB PRODUCTION – NOVEMBER 2021 INDONESIAN
PLANTATION

THIS MONTH TODATE CORRESPONDING PERIOD LAST YEAR

MATURE HARVESTING
ESTATE
HECT HECT ACTUAL ESTIMATE ACTUAL ESTIMATE VARIANCE
VAR
VAR MATURE
TON YPH YPH
(%) HA
(%)
ACT YPH EST YPH ACT YPH EST YPH TON %

RAJ 4248.14 1996.02 1241.88 0.62 1061 0.53 17.05 11928.21 5.98 9444 4.73 2484.21 26.30 1856.47 7,445.72 4.01 49.00

TPR 3114.26 1520.36 1295.68 0.85 542 0.36 139.00 12073.60 7.94 4825 3.17 7248.60 150.23 909.99 4744.54 5.21 52.31

TOTAL 7362.40 3516.38 2537.57 0.72 1603 0.46 58.29 24001.81 6.83 14269 4.06 9732.81 68.21 2766.46 12190.26 4.41 54.90

CROP PRODUCTION TODATE OCTOBER 2021

RAJ TPR TOTAL
10686.32 10777.92 21464.24

2
 FFB PRODUCTION – NOVEMBER 2021

PT. RAMBANG AGRO JAYA

CORRESPONDING PERIOD LAST

THIS MONTH TODATE
YEAR
HARV STD/
VAR
FIELD HECT HA ACTUAL ESTIMATE VAR ACTUAL ESTIMATE VARIANCE HARV
CROP YPH YPH
% HECT
ACT YPH EST YPH ACT YPH EST YPH TON % (% )

P09 715.72 131 610.51 0.85 537 0.75 13.69 6170.37 8.62 4777 6.67 1393.37 29.17 715.72 3,676.47 5.14 67.83

P10A 562.36 117 354.70 0.63 365 0.65 -2.82 3702.90 6.58 3251 5.78 451.90 13.90 562.36 2,781.02 4.95 33.15

P10B 578.39 104 197.58 0.34 116 0.20 70.32 1635.13 2.83 1031 1.78 604.13 58.60 578.39 988.23 1.71 65.46

P11 139.55 88 79.11 0.57 43 0.31 83.97 419.81 3.01 385 2.76 34.81 9.04 0 0 0 0

**TOTAL 1996.02 112 1241.88 0.62 1061 0.53 17.05 11928.21 5.98 9444 4.73 2484.21 26.30 1856.47 7445.72 4.01 49.00

3
FFB PRODUCTION – NOVEMBER 2021
PT. TEMPIRAI PALM
RESOURCES
CORRESPONDING PERIOD LAST
THIS MONTH TODATE
YEAR 2020
HARV STD/
FIELD ACTUAL ESTIMATE ACTUAL ESTIMATE VARIANCE VAR
HECT HA VAR HARV
CROP YPH YPH
% HECT
ACT YPH EST YPH ACT YPH EST YPH TON % (%)

P10A 359.33 138 312.36 0.87 126 0.35 148.36 3,071.47 8.55 1120 3.12 1951.47 174.24 359.33 1,182.63 3.29 159.71

P10B 284.19 135 179.28 0.63 171 0.60 5.14 2,662.67 9.37 1519 5.35 1143.67 75.29 284.19 2,346.36 8.26 13.48

P11 266.47 136 139.91 0.53 93 0.35 50.02 863.47 3.24 830 3.11 33.47 4.03 266.47 1,215.54 4.56 -28.96

P13A 272.82 114 285.61 1.05 68 0.25 318.76 2,246.52 8.23 607 2.22 1639.52 270.10 0 0 0 0

P13B 337.55 139 378.53 1.12 84 0.25 348.56 3,229.47 9.57 749 2.22 2480.47 331.17 0 0 0 0

**TOTAL 1520.36 129 1295.68 0.85 542 0.36 139.00 12073.60 7.94 4825 3.17 7248.60 150.23 909.99 4744.54 5.21 52.31

4
 FFB PRODUCTION – NOVEMBER 2021

YPHa FOR IMMATURE (P18)

PT. RAMBANG AGRO JAYA YPHa below 0.50
YPHa FOR MATURE
YPHa below 1.50
YPHa between 0.50 – 1.00 YPHa between 1.50 - 2.00
YPHa over 1.00 YPHa over 2.00

Co rre s
Mo nth Pe rio d
Std / Ye a r Est
Fie ld Ha rv Ha La st Ye a r
Ha YPH

Ja n Fe b Ma r Ap r Ma y Jun July Aug Se p t Oc t No v De c To ta l Est Td t Td t Va r % YPH

P09 715.72 131 7.50 0.78 0.79 0.77 0.75 0.53 0.82 0.80 0.93 0.78 0.81 0.85 8.62 6.67 29.17 5.14

P10A 562.36 117 6.50 0.69 0.61 0.52 0.54 0.46 0.59 0.52 0.66 0.76 0.62 0.63 6.58 5.78 13.90 4.95

P10B 578.39 104 2.00 0.20 0.21 0.20 0.23 0.13 0.22 0.24 0.38 0.37 0.31 0.34 2.83 1.78 58.60 1.71

P11 139.55 88 3.09 0.19 0.22 0.23 0.23 0.18 0.28 0.27 0.23 0.29 0.32 0.57 3.01 2.76 9.04 -

HARV HA 1996.02 112 5.32 0.55 0.53 0.49 0.50 0.37 0.54 0.52 0.65 0.62 0.58 0.62 5.98 4.73 26.46 4.01

Tdt Nov. Tdt Nov.

Var %
2021 2020

Crop 11,928.21 7,445.72 60.20

Ha Harvested 1,996.02 1,856.47 7.52

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FFB PRODUCTION – NOVEMBER 2021

YPHa FOR IMMATURE (P18)

PT. TEMPIRAI PALM RESOURCES YPHa below 0.50
YPHa FOR MATURE
YPHa below 1.50
YPHa between 0.50 – 1.00 YPHa between 1.50 - 2.00
YPHa over 1.00 YPHa over 2.00
Corres
Period
Month
Std/ Year Est Last
TPR Harv Ha
Ha YPH Year
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Total Est Tdt Tdt Var % YPH

P10A 359.33 138 3.50 0.75 0.76 0.76 0.84 0.56 0.92 0.77 0.68 0.76 0.87 0.87 8.55 3.12 174.24 3.29

P10B 284.19 135 6.00 0.73 0.64 0.69 0.95 0.66 1.32 0.94 1.08 0.70 1.04 0.63 9.37 5.35 75.29 8.26

P11 266.47 136 3.50 0.46 0.12 0.26 0.19 0.11 0.29 0.33 0.24 0.46 0.28 0.53 3.24 3.11 4.03 4.56

P13A 272.82 114 2.50 0.41 0.74 0.77 0.65 0.42 1.12 0.77 1.05 0.94 0.96 1.05 8.23 2.22 270.10 0

P13B 337.55 139 2.50 0.89 1.12 0.80 0.82 0.78 1.01 0.94 0.91 1.12 0.93 1.12 9.57 2.22 331.17 0

HARV HA 1520.36 129 3.57 0.69 0.62 0.66 0.71 0.52 0.93 0.76 0.79 0.81 0.83 0.85 7.94 3.17 150.23 5.21

Tdt Oct. Tdt Oct.

Var %
2021 2020

Crop 12073.60 4744.54 154.47

Ha Harvested 1520.36 909.99 67.07

6
ACTUAL vs FORECAST & ACTUAL vs ESTIMATE
NOVEMBER 2021

Month Todate

Var +/-% Var +/-%

ESTATE
November Forecast Estimate November Forecast Estimate
Actual vs Actual vs Actual vs Actual vs
Forecast Estimate Forecast Estimate

RAJ 1241.88 1125 1061 10.39 17.05 11928.21 12050 9444 -1.01 26.30

TPR 1295.68 1150 542 12.67 139.00 12073.60 11670 4825 3.46 150.23

TOTAL 2537.57 2275 1603 11.54 58.29 24001.81 23720 14269 1.19 68.21

7
CROP FORECAST NEXT 2 MONTHS
DECEMBER 2021 & JANUARY 2022

FORECAST vs BUDGET

ESTATE DECEMBER 2021 JANUARY 2021 TOTAL

FORECAST BUDGET VAR % FORECAST BUDGET VAR % FORECAST BUDGET VAR %

RAJ 1090 1167 -6.60 1000 1182 -15.41 2090 2349 -11.03

TPR 1150 542 112.18 900 1093 -17.66 2050 1635 25.38

TOTAL 2240 1709 31.07 1900 2275 -16.49 4140 3984 3.91

8
LABOUR RATIO – NOVEMBER 2021

HARVESTER FIELD OTHER TOTAL

TOTAL HA IN
ESTATE PLANTED HARVESTIN REQ ACT REQ ACT REQ ACT REQ ACT SHORTAGE
HA G /
NO RATIO NO RATIO NO RATIO NO RATIO NO RATIO NO RATIO NO RATIO NO RATIO SURPLUS

RAJ 4248.14 1996.02 80 1 : 25 83 1 : 24 142 1 : 30 220 1 : 19 94 1 : 45 100 1 : 42 316 1 : 13 403 1 : 11 87

TPR 3114.26 1520.36 76 1 : 20 74 1 : 21 104 1 : 30 150 1 : 21 69 1 : 45 104 1 : 30 249 1 : 13 328 1: 9 79

TOTAL 7362.40 3516.38 156 1 : 23 157 1 : 22 246 1 : 30 370 1 : 20 163 1 : 45 204 1 : 36 565 1 : 13 731 1 : 10 166

9
HARVESTING MANPOWER NOVEMBER 2021

To ta l Ha To ta l Wo rke r Ha rve ste r Sho rta g e /

Ha In
Esta te (Pla nte d surp lus
Ha rve sting No . Ra tio No . Ra tio
Ha ) Ha rve ste r

RAJ 4248.14 1996.02 403 1 : 10.54 83 1 : 24.05 3

TPR 3114.26 1520.36 328 1 : 9.49 74 1 : 20.55 -2

TOTAL 7362.40 3516.38 731 1 : 10.07 157 1 : 22.40 1

10
HARVESTER OUTTURN – NOVEMBE 2021

ESTATE
PARAMETER RAJ TPR TOTAL
Mth Td t Mth Td t Mth Td t

TOTAL HARVESTER 83 842 74 750 157 1592

DAYS OFFERED 24 246 23 242 47 488

TOTAL TURN UP 1825 17362 1562 16806 3387 34168

POSSIBLE TURN UP 1992 18679 1702 18166 3694 36845

% TURN UP 91.62 92.95 91.77 92.51 91.69 92.73

11
HARVESTING INTERVALS – NOVEMBER 2021

HARVESTER
EXTENDED HARV. INTERVAL ACTUAL SHORTAGE/ SURPLUS FOR
ESTATE OVERALL > 15 DAYS LATEST REQUIREMENT THE NEXT ONE MONTH
HARV.
STATUS FOR THE NEXT
INTERVALS INTERVAL EFFECTED SHORTAGE SURPLUS
FIELD MONTH
( DAYS ) HECT (-) (+)

P10B/ 6 15 94
P10B/ 7 15 93
RAJ 9 - 15 83 80 0 3
P10B/ 8 15 102

TPR 10 - 14 NIL NIL NIL 74 76 -2 0

TOTAL 11- 13 15 289 157 156 -2 3

Remark :
PT. RAJ : Harvesting interval slightly extended at 15 days in field P10B/ 6, 7 and 8 with
involved 289 ha, due to this area was inundated for 15 days.
PT. TPR : Nil

12
 HARVESTING INTERVALS AS AT 7th DECEMBER 2021

HARVESTIN < 12 DAYS 13-15 16-18 19-21 CURRENT

NO ESTATE
G HA HA % HA % HA % HA % INTERVAL

1 RAJ 1996.02 1706.76 85.51 289.26 14.49 0 0 0 0 9-15

2 TPR 1520.36 1520.36 100.00 0 0 0 0 0 0 10-13

GRAND TOTAL 3516.38 3227.12 91.77 289.26 8.23 0 0 0 0 9-15

Remark :
PT. RAJ : Harvesting interval slightly extended at 15 days in field P10B/ 6, 7 and 8 with
involved 289 ha, due to this area was inundated for 15 days.
PT. TPR : Nil

13
HARVESTING ROUND – NOVEMBER 2021

Co rre s pe rio d o f
2021
Ha la st ye a r.
Esta te Ha rv Ha
Co ve re d
Ja n Fe b Ma r Apr Ma y Jun Jul Aug Se pt Oc t No v De c To ta l Avg Mo nth To da te

RAJ 1996.02 4950.13 2.08 2.25 2.40 2.50 2.00 2.32 2.45 2.60 2.66 2.49 2.48 26.23 2.38 2.34 25.82

TPR 1520.36 3527.24 2.41 2.31 2.47 2.49 2.15 2.34 2.39 2.28 2.52 2.06 2.32 25.74 2.86 2.24 23.88

To ta l 3516.38 8477.36 2.22 2.38 2.44 2.50 2.21 2.41 2.41 2.41 2.40 2.41 2.41 26.20 2.91 2.29 24.85

14
HARVESTER PRODUCTIVITY – NOVEMBER 2021

Im m a ture Ma ture Ave ra g e

Esta te Ac tua l Estim a te Ac tua l Estim a te Ac tua l Estim a te
Mth Td t Mth Td t Mth Td t Mth Td t Mth Td t Mth Td t

RAJ
- - - - 0.68 0.69 0.93 0.93 0.68 0.69 0.93 0.93
( 1996.02 ha )

TPR
- - - - 0.83 0.72 0.90 0.90 0.83 0.72 0.90 0.90
(1520.36 ha )

15
MANURING REPORT – NOVEMBER 2020
MATURE

PROG ACT
NO ESTATE VAR % REMARKS
(HA) (HA)

1 RAJ 0.00 0.00 # DIV / 0! No Pro g ra m t h is m o n t h

2 TPR 0.00 0.00 # DIV / 0! No Pro g ra m t h is m o n t h

TOTAL 0 0 # DIV/ 0!
 COST OF PRODUCTION (FFB) – NOVEMBER 2021

MONTH TODATE
YEAR BUDGET
MATURE ACTUAL ACTUAL ESTIMATE ACTUAL ACTUAL ESTIMATE
ESTATES
HECT (TON) COST COST COST COST (TON) COST COST COST COST COST COST
(RM/TON) RM/HA) (RM/TON) (RM/HA) (RM/TON) RM/HA) (RM/TON) (RM/HA) (RM/TON) (RM/HA)

RAJ 4248.14 1241.88 1217.20 355.83 2232.88 557.68 11928.21 764.53 2146.69 1775.61 3389.68 1773.84 4430.79

TPR 3114.26 1295.68 748.36 311.36 1426.30 248.23 12073.60 493.93 1914.91 1795.51 2782.14 1733.82 3018.07

TOTAL 7362.4 2537.57 513.16 1989.45 1795.51 426.78 24001.81 638.08 2080.18 1782.41 3454.47 1760.31 3833.20

17
TODATE COST/TON – NOVEMBER 2021
RAJ TPR TOTAL
Year Year
ESTATE OPERATION Actual Budget Year Budget Actual Budget Actual Budget
Budget Budget
Cost/Ton Cost/Ton Cost/Ton Cost/Ton Cost/Ton Cost/Ton Cost/Ton
Cost/Ton Cost/Ton
FFB Production (MT) 11928.21 9444 10611 12073.60 4825 5421 24001.81 14269 16032

Income / Ton 636.10 424.00 424.01 624.73 424.00 424.00 630.40 424.00 424.01

General Charges (Oil Palm) 489.72 1029.48 1007.94 296.00 962.92 972.59 401.55 1,007.01 995.99

Weeding And Lallang 48.30 56.46 59.17 35.40 92.70 88.89 41.81 68.72 69.22

Manuring 0.00 285.51 293.71 0.12 535.60 476.77 0.06 370.10 355.61

Pest, Disease And Sanitation 9.38 30.50 33.09 2.81 11.27 10.14 6.07 24.00 25.33

Roads, Drains, Bridges And Fences 82.58 125.55 121.52 14.35 36.65 32.62 48.26 95.49 91.46

Thinning and Supplying 0.00 90.00 98.90 0.35 1.01 0.89 0.18 59.91 65.76

Soil Conservation 4.30 13.28 13.57 0.31 1.01 0.89 2.29 9.13 9.28

Prunning 12.21 17.66 18.37 7.74 19.28 17.16 9.96 18.21 17.96

Marking and Census 2.54 8.00 8.39 3.20 11.31 10.07 2.88 9.12 8.96

Harvesting 53.08 53.44 53.44 60.77 51.08 51.09 56.95 52.64 52.65

Fruit Loading 7.68 10.00 10.00 9.40 11.45 11.45 8.94 10.49 10.49

Transport Of FFB - Internal 8.66 12.88 12.88 8.24 12.85 12.86 8.45 12.87 12.87

Transport Of FFB - External 46.08 42.86 42.86 55.23 48.39 48.40 50.68 44.73 44.73

Total Expenditure/Ton 764.53 1775.61 1773.84 493.93 1795.51 1733.82 638.08 1782.41 1760.31

Gross Profit 128.43 1351.62 1349.83 -130.80 1371.51 1309.82 7.68 1358.41 1336.30
18
TODATE COST/HA – NOVEMBER 2021
RAJ TPR TOTAL
Year
Year Year
ESTATE OPERATION Actual Budget Budget Actual Budget Actual Budget
Budget Budget
Cost/Ha Cost/Ha (recast) Cost/Ha Cost/Ha Cost/Ha Cost/Ha
Cost/Ha Cost/Ha
Cost/Ha
Mature Hectare 4248.14 4248.14 4248.14 3114.26 3114.26 3,114.26 7362.40 7362.40 7362.40

Income / Ha 1786.21 942.59 1059.09 2422.00 656.91 424.00 2055.14 821.75 923.32

General Charges (Oil Palm) 1375.06 2288.64 2517.68 1147.55 1492.05 1692.99 1309.06 1951.69 2168.84

Weeding And Lallang 135.63 125.52 147.80 137.26 143.64 154.73 136.32 133.19 150.73

Manuring 0.00 634.71 733.65 0.46 829.91 829.91 0.19 717.28 774.37

Pest, Disease And Sanitation 26.33 67.81 82.66 10.89 17.46 17.65 19.80 46.51 55.16

Roads, Drains, Bridges And Fences 231.86 279.10 303.53 55.65 56.79 56.79 157.33 185.07 199.16

Thinning and Supplying 0.00 200.07 247.03 1.37 1.56 1.56 0.58 116.10 143.20

Soil Conservation 12.09 29.52 33.89 1.20 1.56 1.56 7.48 17.69 20.21

Prunning 34.28 39.25 45.88 30.02 29.88 29.88 32.48 35.28 39.11

Marking and Census 7.14 17.79 20.97 12.42 17.52 17.52 9.37 17.68 19.51

Harvesting 149.03 118.80 133.49 235.61 79.15 88.93 185.65 102.03 114.64

Fruit Loading 21.56 22.23 24.98 36.44 17.74 19.93 29.15 20.33 22.84

Transport Of FFB - Internal 24.32 28.63 32.17 31.94 19.92 22.38 27.54 24.95 28.03

Transport Of FFB - External 129.40 95.28 107.05 214.12 74.98 84.24 165.23 86.69 97.40

Total Expenditure/ Ha 2146.69 3389.68 4430.79 1914.91 2782.14 3018.07 2080.18 3454.47 3833.20

Gross Profit 748.12 2849.54 3371.70 -507.09 2125.23 2594.07 25.04 2632.72 19
2909.88
 MATURE HARVESTING ANALYSIS (CPT)
NOVEMBER 2021
PT. RAMBANG AGRO JAYA

DESCRIPTION TDTACTUAL TDTBUDGET VARIANCE REMARK

Ha rv e ste r 43.52 46.01 -2.49

M a nd o re 3.12 3.55 -0.43

B. C o unte r Wa g e s 2.39 2.22 0.17

To o l 1.82 0.67 1.16 810-01 Ha rve sting

Ha rv e sting c o st / mt w a s slig htly
Lo o se Fruit 2.23 - 2.23
lo w e r b y 0.67% c o mp a re d to
PPE - 0.45 -0.45 b ud g e t.

BC Allo w a nc e - 0.38 -0.38

M o to r C yc le Allo w a nc e - 0.16 -0.20

To ta l 53.08 53.44 -0.36

** Highlighted in Red color for overspent amount.

20
MATURE HARVESTING ANALYSIS (CPT)
NOVEMBER 2021

PT. TEMPIRAI PALM RESOURCES

DESCRIPTION TDT ACTUAL TDT BUDGET VARIANCE REMARK

810-01 Harvesting
Harvester 55.88 45.04 10.84 Cost/mt higher by 18.97% or
RM9.69/mt at RM60.77/mt against
estimate at RM51.08/mt due to low
Mandore 2.07 2.64 -0.57 actual productivity at 0.83 mt against
budget at 0.90 mt

Motor Allowance 0.00 0.13 -0.13 1)Higher cost on basic harvester's wages
by 24.07% at RM55.88/mt as against
budget at RM45.04/mt.
B. Counter Wages 2.27 2.15 0.12
2) 40% of todate crop was harvested by
harvesting contract at higher rate
BC Allowance 0.00 0.06 -0.06 Rp.219,215/ mt (RM62.63) against
budget at Rp.177,087/ mt (RM 50.60)
with additional cost by 24% or RM
Tool 0.52 0.63 -0.11 12.04/ mt in field P10B,P11 and partly
P10A.

3) Bunch counter wages slighly higher

PPE 0.04 0.44 -0.40
by RM 0.12/ton or 5.44 % due to
working longer hour in line with long
working hour by harvester in field P13A
Total 60.77 51.08 9.69
& P13B.

** Highlighted in Red color for overspent amount.

21
RUNNING COST (ACTUAL & BUDGET)
NOVEMBER 2021
PT. RAMBANG AGRO JAYA

EXPENDITURE (RM) RUNNING

CODE DESCRIPTION VAR (%) HOURS UNITCOST VAR (%)
ACT EST YEAR EST
ACT EST ACT EST
W01 WO RKSHO P 12,587 21,246 23,177 -40.76 1796 1925 7.01 11.04 -37%
E05 G ENSETYAMMAR 10 HP 173 5,642 6,155 -96.93 13 330 13.34 17.10 -22%
E07 26 unit RO UND RO BIN W. PUMP 13,578 70,227 76,611 -80.66 6764 26400 2.01 2.66 -25%
E08 G ENSETC UMMINS - 60 KVA 69,921 62,203 67,858 12.41 3864 4015 18.10 15.49 17%
E09 G ENSETC UMMINS - 60 KVA 61,026 62,203 67,858 -1.89 4098 4015 14.89 15.49 -4%
E10 G ENSETC UMMINS - 160 KVA (NEW) 13,696 71,757 78,280 -80.91 226 1100 60.60 65.23 -7%
E11 G ENSETC UMMINS - 160 KVA (NEW) 13,436 71,841 78,372 -81.30 225 1100 59.72 65.31 -9%
E12 MESIN DO O SAN (TRANSFER TPR) - 61,913 67,541 -100.00 0 1100 0.00 56.28 -100%
E13 MESIN DO O SAN (TRANSFER TPR) - 61,913 67,541 -100.00 0 1100 0.00 56.28 -100%
E14 EBARA WATER PUMP (8UNIT) - 11,328 12,358 -100.00 900 2200 0.00 5.15 -100%
E15 G ENSETC UMMINS - 60 KVA (2021) - 30,834 33,637 -100.00 0 2008 0.00 15.36 -100%
E16 G ENSETC UMMINS - 60 KVA (2021) - 30,834 33,637 -100.00 0 2008 0.00 15.36 -100%
S01 Sp e a d Bo a t 15HP 500 23,258 25,373 -97.85 217 481 2.30 48.33 -95%
V01 Stra d a BG 9556 C 17,228 31,741 34,626 -45.72 9929 27610 1.74 1.15 51%
V02 Stra d a BG 8810 KI 41,195 31,925 34,827 29.04 35692 27280 1.15 1.17 -1%
V03 Fo rtune r (Re nta l) 80,289 85,502 93,275 -6.10 29759 39710 2.70 2.15 25%

** Highlighted in Red color for overspent amount.

22
RUNNING COST (ACTUAL & BUDGET)
NOVEMBER 2021
PT. TEMPIRAI PALM RESOURCES
EXPENDITURE (RM) RUNNING
CODE DESCRIPTION VAR (%) HOURS UNIT COST
ACT EST YEAR EST
ACT EST ACT EST
W 01 WORKSHOP 12,180 20,336 22,185 -40.11 1925 1925 6.33 10.56

E 06 GENSET CUMMINS 60KVA 73,341 61,638 67,241 18.99 3970 4015 18.47 15.35

E 07 GENSET CUMMINS 60KVA 92,863 74,725 81,519 24.27 4082 4015 22.75 18.61

E 10 3 UNIT WATER PUMP INDUK 5,741 12,398 13,525 -53.69 157 2970 36.57 4.17

E 11 37 UNIT ROBIN WATER PUMP 12,686 101,963 111,232 -87.56 3170 39600 4.00 2.57

V 01 PAJERO SPORT 4 WD 57,215 50,019 54,567 14.39 32723 44858 1.75 1.12

V 02 MITSUBISHI STRADA 4WD - - - 0 0.00 0.00

V 03 DUMP TRUCK - 49,760 54,283 -100.00 0 35310 0.00 1.41

V 04 RENTAL HILUX 82,398 78,247 85,360 5.30 47639 28732 1.73 2.72

S 01 SPEED BOAT 1,068 46,581 50,816 -97.71 8 1320 133.53 35.29

** Highlighted in Red color for overspent amount.

23
FFB GRADING – NOVEMBER 2021

FULLY ROTTEN UNDERRIPE RIPE OVERIPE PEST LONG UNDER ROTTEN

LOOSE
EMPTY BUNCHES BUNCHES BUNCHES BUNCHES DAMAGE STALK DEVELOPED TRASH DURA LOOSE WET BACKLOG
FRUIT
OUS
BUNCHES BUNCHES FRUIT

% ACCEPTENCE LEVEL PARAMETER

0 0 <5 >85 <10 <5 <5 <3 <1 >12 - - - -

RAJ 0% 0% 2.02% 95.50% 0.05% 0% 0.03% 0% 0.45% 0% 1.93% 0.02% 0% 0%

TPR 0% 0% 3.00% 95.27% 0% 0% 0% 0% 0.52% 0% 1.21% 0% 0% 0%

TOTAL 0.00% 0.00% 2.51% 95.38% 0.03% 0.00% 0.02% 0.00% 0.49% 0.00% 1.57% 0% 0% 0.00%

24
EVENT/ACTIVITY AT COMPLEX FOR OCTOBER 2021

Type of activities Participants

Date (Field Day / Training / etc, pls stated) Venue No of Participants Category Remarks
( RC, Manager etc)

Nil Nil Nil Nil Nil Nil

Nil Nil Nil Nil Nil

25
END OF REPORT

THANK YOU

26