Monitoring Hasil Panen TBS Ladang Sindur Tahun 2019 Versi II

KEBUN Divisi
Jan Feb Mar Apr May
PAL Divisi. I 30 30 30 30 40
Divisi. II 350 330 350 350 420
Total 380 360 380 380 460
JSA
Divisi. I 630 470 540 590 630
Total 630 470 540 590 630
Divisi. I 300 320 310 340 340

LP
Divisi. II 330 180 60 30 -
Divisi. III 640 690 640 690 690
Total 1,270 1,190 1,010 1,060 1,030
Divisi. I 1,590 1,310 1,120 1,350 1,090

GT Divisi. II 1,630 1,330 1,160 1,380 1,110
Divisi. III 1,210 990 860 1,030 830
Divisi. IV 1,050 870 750 890 730
Total 5,480 4,500 3,890 4,650 3,760
Divisi. I 640 690 690 800 850

SPP
Divisi. II 830 890 890 1,020 1,110
Divisi. III 710 780 780 900 960
Total 2,180 2,360 2,360 2,720 2,920
Divisi. I 1,200 1,040 1,200 1,320 1,330

Divisi. II 1,060 920 1,060 1,170 1,170
Divisi. III 1,210 1,040 1,210 1,320 1,340
KAS
Divisi. IV 930 810 930 1,010 1,030
Divisi. V 1,030 900 1,030 1,120 1,140
Sub Total 5,430 4,710 5,430 5,940 6,010
Div. Plasma 520 440 520 560 560
Sub Total 520 440 520 560 560
Total 5,950 5,150 5,950 6,500 6,570
Divisi. I 30 30 30 30 230
Divisi. II 310 330 350 370 460
Divisi. III 360 390 420 430 460
MAL1
Divisi. IV 120 130 150 150 160
Divisi. IX 400 440 480 490 510
Sub Total 1,220 1,320 1,430 1,470 1,820
Div. BMS 60 70 70 80 80
Sub Total 60 70 70 80 80
Total 1,280 1,390 1,500 1,550 1,900
Divisi. V 410 410 490 500 670

Divisi. VI 150 150 180 190 250
MAL2
Divisi. VII 250 250 300 300 400
Sub Total 810 810 970 990 1,320
Divisi. KUD 120 130 140 160 210
Sub Total 120 130 140 160 210
Total 930 940 1,110 1,150 1,530
DAL
Divisi. I 10 40 50 50
Total - 10 40 50 50
Grand Total Kebun 18,100 16,370 16,780 18,650 18,850
LAPORAN RE
KEBUN STA
BU
Budget (Ton)
Jun Jul Aug Sep Oct Nov Dec
40 50 40 40 40 30 46
470 470 420 370 420 380 370
510 520 460 410 460 410 416
670 630 790 700 790 700 660

670 630 790 700 790 700 660
400 400 400 380 330 320 260

- - - - - - -
820 820 820 770 690 690 640
1,220 1,220 1,220 1,150 1,020 1,010 900
1,120 1,110 1,210 1,450 1,890 1,830 1,630

1,160 1,140 1,250 1,480 1,930 1,870 1,660
860 850 930 1,100 1,440 1,400 1,300
750 730 810 960 1,260 1,210 1,090
3,890 3,830 4,200 4,990 6,520 6,310 5,680
1,070 1,070 1,270 1,270 790 750 710

1,360 1,370 1,630 1,630 1,020 950 1,000
1,190 1,190 1,420 1,420 890 830 830
3,620 3,630 4,320 4,320 2,700 2,530 2,540
1,360 1,360 1,310 1,490 1,490 1,460 1,440

1,200 1,200 1,160 1,300 1,300 1,270 1,290
1,370 1,370 1,320 1,490 1,490 1,470 1,470
1,050 1,050 1,000 1,140 1,140 1,120 1,090
1,160 1,160 1,120 1,280 1,280 1,250 1,230
6,140 6,140 5,910 6,700 6,700 6,570 6,520
590 590 550 630 630 610 600
590 590 550 630 630 610 600
6,730 6,730 6,460 7,330 7,330 7,180 7,120
270 280 280 300 300 340 300
500 500 520 530 540 570 580
480 480 500 510 520 550 600
160 170 170 170 180 180 210
530 550 560 570 580 600 660
1,940 1,980 2,030 2,080 2,120 2,240 2,350
80 80 90 90 90 100 110
80 80 90 90 90 100 110
2,020 2,060 2,120 2,170 2,210 2,340 2,460
920 920 860 860 860 780 770

340 340 340 340 340 310 270
560 560 510 510 510 450 450
1,820 1,820 1,710 1,710 1,710 1,540 1,490
250 240 230 230 220 210 160
250 240 230 230 220 210 160
2,070 2,060 1,940 1,940 1,930 1,750 1,650
60 60 70 80 80 90 240
60 60 70 80 80 90 240
20,790 20,740 21,580 23,090 23,040 22,320 21,666
LAPORAN REKAP PRODUKSI BULANAN
KEBUN STA GROUP WILAYAH SUMUT
BULAN JUNI 2014
BULAN INI (TON)

Budget Jan Feb Mar Apr May
40.00 19.00 12.27 22.41 17.35 22.68

420.00 255.63 250.66 234.03 251.26 272.09
460.00 274.63 262.93 256.44 268.61 294.77
790.00 674.72 544.74 489.59 590.67 639.65

790.00 674.72 544.74 489.59 590.67 639.65
400.00 247.93 229.25 281.43 297.79 318.81

- 352.98 353.90 195.70 28.60 -
820.00 257.00 274.20 421.65 467.83 644.34
1,220.00 857.91 857.35 898.78 794.22 963.15
1,210.00 625.15 639.76 1,125.92 1,241.40 1,377.88

1,250.00 1,413.08 1,162.44 1,868.17 1,697.09 1,703.79
930.00 1,009.34 1,113.14 1,622.42 1,582.92 1,409.23
810.00 774.30 840.43 1,226.86 1,412.82 1,519.21
4,200.00 3,821.86 3,755.77 5,843.37 5,934.22 6,010.11
1,270.00 441.62 571.50 623.78 741.04 812.16

1,630.00 468.69 661.58 862.46 976.68 1,160.92
1,420.00 372.58 540.42 652.53 830.39 994.79
4,320.00 1,282.89 1,773.50 2,138.77 2,548.11 2,967.87
1,310.00 1,243.16 1,238.57 1,415.59 1,582.25 1,567.36

1,160.00 932.74 847.48 1,094.54 1,050.90 1,074.35
1,320.00 1,142.97 1,005.86 1,091.61 1,138.73 1,206.77
1,000.00 934.32 719.56 836.18 873.67 894.42
1,120.00 1,036.66 702.72 854.75 896.92 769.84
5,910.00 5,289.85 4,514.19 5,292.67 5,542.47 5,512.74
550.00 465.36 411.60 403.56 491.16 458.79
550.00 465.36 411.60 403.56 491.16 458.79
6,460.00 5,755.21 4,925.79 5,696.23 6,033.63 5,971.53
280.00 11.45 12.51 8.65 12.06 9.92
520.00 142.21 239.55 249.30 347.36 383.16
500.00 238.47 360.96 447.86 556.44 563.54
170.00 58.62 94.01 130.78 88.47 91.36
560.00 331.62 443.56 552.33 496.54 540.35
2,030.00 782.37 1,150.59 1,388.92 1,500.87 1,588.33
90.00 39.55 47.48 52.13 64.97 63.91
90.00 39.55 47.48 52.13 64.97 63.91
2,120.00 821.92 1,198.07 1,441.05 1,565.84 1,652.24
860.00 412.57 425.20 499.78 375.11 486.87

340.00 191.97 254.34 296.30 321.79 358.11
510.00 369.36 488.93 545.21 703.02 645.36
1,710.00 973.90 1,168.47 1,341.29 1,399.92 1,490.34
230.00 88.32 116.32 130.73 167.03 132.70
230.00 88.32 116.32 130.73 167.03 132.70
1,940.00 1,062.22 1,284.79 1,472.02 1,566.95 1,623.04
70.00 - 19.03 65.01 66.49 67.01

70.00 - 19.03 65.01 66.49 67.01
21,580.00 14,551.36 14,621.96 18,301.26 19,368.74 20,189.37
(TON) S/D BUL
Jun Jul Aug Realisasi var (%) Budget
32.61 39.88 60.43 60.43 51.07 290.00

361.09 396.48 502.02 502.02 19.53 3,160.00
393.70 436.36 562.45 562.45 22.27 3,450.00
720.22 695.42 804.14 804.14 1.79 4,950.00

720.22 695.42 804.14 804.14 1.79 4,950.00
468.21 505.95 499.23 499.23 24.81 2,810.00

- - - #DIV/0! 600.00
926.20 1,153.89 1,048.15 1,048.15 27.82 5,810.00
1,394.41 1,659.84 1,547.38 1,547.38 26.83 9,220.00
2,053.07 2,250.40 2,567.01 2,567.01 112.15 9,900.00

2,114.45 1,911.24 2,039.07 2,039.07 63.13 10,160.00
1,696.91 1,900.56 1,913.09 1,913.09 105.71 7,560.00
1,817.13 1,552.85 1,381.44 1,381.44 70.55 6,580.00
7,681.56 7,615.04 7,900.62 7,900.62 88.11 34,200.00
1,072.60 1,240.00 1,453.43 1,453.43 14.44 7,080.00

1,523.94 1,687.90 1,770.63 1,770.63 8.63 9,100.00
1,216.22 1,258.54 1,574.20 1,574.20 10.86 7,930.00
3,812.76 4,186.44 4,798.26 4,798.26 11.07 24,110.00
1,675.00 1,558.44 1,914.21 1,914.21 46.12 10,120.00

1,135.96 1,120.66 1,449.81 1,449.81 24.98 8,940.00
1,280.76 1,233.58 1,700.65 1,700.65 28.84 10,180.00
923.91 1,023.65 1,127.47 1,127.47 12.75 7,810.00
1,058.51 998.82 1,327.44 1,327.44 18.52 8,660.00
6,074.14 5,935.15 7,519.58 7,519.58 27.23 45,710.00
516.18 599.02 651.90 651.90 18.53 4,330.00
516.18 599.02 651.90 651.90 18.53 4,330.00
6,590.32 6,534.17 8,171.48 8,171.48 26.49 50,040.00
19.62 16.13 17.58 17.58 (93.72) 1,180.00
345.17 320.54 448.47 448.47 (13.76) 3,340.00
521.25 556.37 613.07 613.07 22.61 3,520.00
77.92 84.26 73.31 73.31 (56.88) 1,210.00
549.84 513.60 525.31 525.31 (6.19) 3,960.00
1,513.80 1,490.90 1,677.74 1,677.74 (17.35) 13,210.00
67.56 68.03 89.61 89.61 (0.43) 610.00
67.56 68.03 89.61 89.61 (0.43) 610.00
1,581.36 1,558.93 1,767.35 1,767.35 (16.63) 13,820.00
484.95 386.26 509.90 509.90 (40.71) 5,180.00

427.35 269.77 240.15 240.15 (29.37) 1,940.00
737.21 396.82 634.10 634.10 24.33 3,130.00
1,649.51 1,052.85 1,384.15 1,384.15 (19.06) 10,250.00
114.66 115.66 155.21 155.21 (32.52) 1,480.00
0.11 115.66 155.21 155.21 (32.52) 1,480.00
1,649.62 1,168.51 1,539.36 1,539.36 (20.65) 11,730.00
74.13 69.35 101.39 101.39 44.84 340.00

74.13 69.35 101.39 101.39 44.84 340.00
23,898.08 23,924.06 27,192.43 27,192.43 26.01 151,860.00
S/D BULAN INI (TON)
Realisasi var (%)
226.64 (21.85)
2,523.25 (20.15)
2,749.89 (20.29)
5,159.15 4.23
5,159.15 4.23
2,848.60 1.37
931.18 55.20
5,193.26 (10.62)
8,973.04 (2.68)
11,880.58 20.01
13,909.32 36.90
12,247.60 62.01
10,525.03 59.95
48,562.53 42.00
6,956.13 (1.75)
9,112.80 0.14
7,439.67 (6.18)
23,508.59 (2.49)
12,194.58 20.50
8,706.44 (2.61)
9,800.93 (3.72)
7,333.18 (6.11)
7,645.66 (11.71)
45,680.79 (0.06)
3,997.57 (7.68)
3,997.57 (7.68)
49,678.36 (0.72)
107.92 (90.85)
2,475.76 (25.88)
3,857.96 9.60
698.73 (42.25)
3,953.15 (0.17)
11,093.52 (16.02)
493.24 (19.14)
493.24 (19.14)
11,586.76 (16.16)
3,580.64 (30.88)
2,359.78 21.64
4,520.01 44.41
10,460.43 2.05
1,020.63 (31.04)
1,020.63 (31.04)
11,481.06 (2.12)
462.41 36.00
462.41 36.00
162,161.78 6.78
ABSENSI JAGA MALAM ALAT
Periode :
Tanggal
No Nama
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1
8
9
10
Total
Disetujui oleh,
………………………………
GA MALAM ALAT
Tanggal
Total
20 21 22 23 24 25 26 27 28 29 30 31
Dibuat oleh,
……………………………………
PRODUKSI REGION
Kbn Kbn 2011 2012 2013

% %
Bud (Ton) Act (Ton) Bud (Ton) Act (Ton) Bud (Ton) Act (Ton)
1 JSA 15,009.18 11,849.38 (21.05) 15,298.75 13,334.81 (12.84) 13,081.15 13,495.81

2 LP 36,804.97 27,050.58 (26.50) 25,555.73 29,034.57 13.61 17,520.00 20,196.69
3 GTUA 38,490.71 36,884.15 (4.17) 39,357.18 55,286.66 40.47 54,198.53 48,477.53
4 SPP 40,129.56 25,198.18 (37.21) 2,396.99 1,934.21 (19.31) 35,500.00 29,328.04
5 KAS 72,029.08 70,330.70 (2.36) 71,426.50 72,973.66 2.17 72,900.00 62,891.28
KAS PLASMA 4,474.23 4,806.92 7.44 5,854.62 5,335.96 (8.86) 5,900.00 5,348.79
7 MAL1 - - - - - - 9,460.00 9,718.01
MAL1 PLASMA - - - - - - 600.00 352.62
9 MAL2 1,444.86 880.07 (39.09) 4,702.31 5,388.77 14.60 8,770.00 11,787.21
MAL2 PLASMA - 4.07 #DIV/0! 240.09 311.69 29.82 900.00 1,104.79
11 PAL - 56.55 #DIV/0! 1,251.72 1,519.74 21.41 3,600.00 2,579.70
12 DAL - - #DIV/0! - - #DIV/0! - -
Total Total 208,383 177,061 (15.03) 166,084 185,120 11.46 222,429.68 205,280.47
PRODUKSI REGION SUMUT
Tahun
2014 2015 Total
% % %
Bud (Ton) Act (Ton) Bud (Ton) Act (Ton) Bud (Ton) Act (Ton)
3.17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

(10.56) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#DIV/0! Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% Act (Ton)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509 ###
BUDGET PRODUKSI K
NO KEBUN LUAS (HA) JAN FEB MAR

1 PT. PAL 1,647.12 2,402.65 2,402.65 2,562.82
2 PT. JSA 258.18 649.20 568.00 649.20
3 PT. STA LP 1,626.52 2,039.58 2,196.46 2,510.24
4 PT. STA GT 2,461.65 5,103.84 4,374.72 5,832.97
Total 5,993.47 10,195.27 9,541.83 11,555.23
1 Inti 5,993.47 10,195.27 9,541.83 11,555.23

Total Budget 5,993.47 10,195.27 9,541.83 11,555.23
REALISASI PRODUKSI
NO KEBUN LUAS (HA) JAN FEB MAR

1 PT. PAL 513.49 3,055.20 2,367.78 -
2 PT. JSA Err:509 766.14 725.46 -
3 PT. STA LP Err:509 2,844.92 2,653.91 -
4 PT. STA GT Err:509 2,734.33 2,595.69 -
Total Err:509 9,400.59 8,342.84 -
1 Inti Err:509 9,400.59 8,342.84 -

Total Budget Err:509 9,400.59 8,342.84 -
BUDGET PRODUKSI KEBUN SUMUT II TAHUN 2019
APR MAY JUN JUL AUG SEP OCT

2,562.82 2,723.00 2,402.65 2,883.17 3,043.35 3,043.35 2,883.17
689.80 689.80 730.30 689.80 649.20 689.80 730.30
2,510.24 2,667.14 2,196.46 3,756.47 3,756.47 3,568.62 3,380.75
5,832.97 5,832.97 7,291.21 8,020.33 7,291.21 6,562.09 5,832.97
11,595.83 11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19
11,595.83 11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19

11,595.83 11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19
REALISASI PRODUKSI KEBUN SUMUT II TAHUN 2019
APR MAY JUN JUL AUG SEP OCT

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
X 1000 = KG
NOV DEC TOTAL
2,723.00 2,402.65 32,035.27
689.80 689.36 8,114.56
3,192.90 3,005.67 34,780.99
5,103.84 5,832.97 72,912.07
11,709.55 11,930.64 147,842.89
11,709.55 11,930.64 147,842.89

11,709.55 11,930.64 147,842.89
X 1000 = KG
NOV DEC TOTAL
- - 5,422.98
- - 1,491.60
- - 5,498.83
- - 5,330.02
- - 17,743.43
- - 17,743.43
- - 17,743.43
Bulan Juli 2018 31 HARI - 5 HARI = 26 HARI EFEKTIF KERJA
PT PAL PT JSA
Tgl
Budget Kirim Restan Budget Kirim Restan
1,915.70 2,838.195 681.00 504.71
1 - 121.55
2 73.68 127.83 81.92 26.19 25.62 -
3 73.68 84.77 115.65 26.19 19.56 -
4 73.68 115.29 143.87 26.19 19.91 -
5 73.68 99.80 165.22 26.19 22.57 -
6 73.68 136.86 101.59 26.19 24.16 -
7 73.68 109.50 89.19 26.19 21.40 -
8 83.96 5.24
9 73.68 81.63 34.50 26.19 21.45 -
10 73.68 107.82 48.58 26.19 18.53 -
11 73.68 119.56 39.50 26.19 18.93 -
12 73.68 109.88 41.58 26.19 21.47 -
13 73.68 92.70 54.93 26.19 24.22 -
14 73.68 101.49 71.79 26.19 20.71 -
15 - 53.13 18.66
16 73.68 75.84 63.98 26.19 21.03 -
17 73.68 116.75 63.12 26.19 16.67 -
18 73.68 121.53 56.42 26.19 21.36 -
19 73.68 107.04 58.33 26.19 19.50 -
20 73.68 121.19 57.43 26.19 18.47 -
21 73.68 106.74 73.33 26.19 - 18.40
22 70.26 3.07 18.40 -
23 73.68 84.12 1.61 26.19 16.01 -
24 73.68 61.76 10.22 26.19 13.37 6.00
25 73.68 75.85 29.33 26.19 18.07 -
26 73.68 99.80 23.69 26.19 18.63 -
27 73.68 55.97 52.49 26.19 18.61 -
28 73.68 106.10 44.39 26.19 18.31 -
29 43.39 1.01 - - -
30 73.68 85.76 33.77 26.19 14.37 -
31 73.68 81.97 24.40 26.19 13.38 -
TOTAL 1,915.70 2,838.20 681.00 504.71
- - - -
% TAGE 48.15 % TAGE (25.89)
% TAGE #DIV/0! % TAGE #DIV/0!
PT STA LP PT STA GT
Budget Kirim Restan Budget Kirim Restan
2,736.23 2,893.87 6,134.13 6,960.03
105.24 160.46 - 235.93 307.57 90.80

105.24 140.53 - 235.93 293.89 124.00
105.24 135.25 - 235.93 325.44 84.00
105.24 111.29 - 235.93 300.75 60.31
105.24 108.97 - 235.93 323.78 34.69
105.24 90.69 - 235.93 253.42 10.00
- 10.00
105.24 106.69 - 235.93 248.95 29.00
105.24 103.13 - 235.93 295.18 42.00
105.24 108.21 - 235.93 323.63 20.00
105.24 110.22 - 235.93 285.83 -
105.24 97.70 - 235.93 230.35 -
105.24 95.10 - 235.93 239.21 -
105.24 97.18 - 235.93 257.44 4.50

105.24 114.57 - 235.93 245.11 23.50
105.24 125.60 7.22 235.93 280.67 14.50
105.24 121.69 - 235.93 271.82 -
105.24 117.67 - 235.93 236.68 -
105.24 106.08 - 235.93 214.70 -
105.24 94.60 - 235.93 239.02 9.20

105.24 113.53 - 235.93 226.56 -
105.24 109.95 - 235.93 257.61 -
105.24 130.26 - 235.93 255.72 -
105.24 107.62 - 235.93 242.31 2.50
105.24 120.50 - 235.93 261.87 -
105.24 91.41 - 235.93 306.70 -

105.24 74.97 - 235.93 235.82 -
2,736.23 2,893.87 6,134.13 6,960.03
- - - -
% TAGE 5.76 % TAGE 13.46
% TAGE #DIV/0! % TAGE #DIV/0!
Total
VAR%
Budget Kirim
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
% TAGE #REF!
% TAGE #DIV/0!
Err:5 Err:509 Err:509 Err:509
PAL JSA LP GTUA
Tgl HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI
Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim
1 - - - Err:509 #DIV/0! Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50
GTUA SPP KAS KAS PLASMA
Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI
Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage Budget
Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50 Err:509 Err:50 Err:509 Err:509 Err:509 Err:50
MAL1 MAL1 PLASMA MAL2 MAL2 PLASMA
Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI
Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage
LASMA DAL TOTAL INTI TOTAL PLASMA
Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI HI Sd HI
%tage Budget Act.Kirim %tage Budget Act.Kirim %tage Budget Act.Kirim %tage
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - - - - #DIV/0! #DIV/0! - - - - #DIV/0! #DIV/0!
TOTAL INTI + PLASMA
HI Sd HI HI Sd HI HI Sd HI
Budget Act.Kirim %tage
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
Bulan : Jan'15 31 HARI - 6 HARI = 25 HARI AKTIF
PAL K.Batu L.Payung
Tgl
Budget Act.Kirim Restan Budget Act.Kirim Restan Budget Act.Kirim Restan
HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi
1 Err:509 Err:509 - - - - - - - -
2 Err:509 Err:509 Err:509 Err:509 4.30 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 -
5 Err:509 Err:509 15.67 Err:509 1.10 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 -
8 Err:509 Err:509 Err:509 29.83 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 -
15 Err:509 Err:509 18.86 Err:509 52.99 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 1.32
22 Err:509 Err:509 Err:509 Err:509 38.48 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
27 Err:509 Err:509 Err:509 Err:509 53.61 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 2.50
29 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% TAGE Err:509 % TAGE Err:509 % TAGE Err:509

G.Tua
Budget Act.Kirim Restan
HI Sd Hi HI Sd Hi
- - 74.15
Err:509 Err:509 Err:509 Err:509 79.43
Err:509 Err:509 Err:509 Err:509 79.43
Err:509 Err:509 Err:509 Err:509 13.00
Err:509 Err:509 Err:509 Err:509 72.79
Err:509 Err:509 Err:509 Err:509 148.37
Err:509 Err:509 Err:509 Err:509 148.65
Err:509 Err:509 Err:509 Err:509 219.76
Err:509 Err:509 Err:509 Err:509 197.88
Err:509 Err:509 Err:509 Err:509 129.24
Err:509 Err:509 Err:509 Err:509 23.16
Err:509 Err:509 Err:509 Err:509 47.49
Err:509 Err:509 Err:509 Err:509 21.57
Err:509 Err:509 Err:509 Err:509 39.75
Err:509 Err:509 Err:509 Err:509 29.75
Err:509 Err:509 Err:509 Err:509 4.16
Err:509 Err:509 Err:509 Err:509 9.47
Err:509 Err:509 Err:509 Err:509 0.00
Err:509 Err:509 Err:509 Err:509 10.93
Err:509 Err:509 Err:509 Err:509 8.23
Err:509 Err:509 Err:509 Err:509 0.30
Err:509 Err:509 Err:509 Err:509 8.00
Err:509 Err:509 Err:509 Err:509 51.23
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 25.59
Err:509 Err:509 Err:509 Err:509 18.80
Err:509 Err:509 Err:509 Err:509 11.44
Err:509 Err:509 Err:509 Err:509 4.46
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
% TAGE Err:509
LAPORAN HARIAN PRODUKSI PT.STA REGION SUMUT
SPP Portibi Sosa Inti Sosa Plasma

Budget Act.Kirim Restan Budget Act.Kirim Restan Budget Act.Kirim
HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi
- - - - - - - -
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 13.45 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 27.00 Err:509 Err:509 Err:509 Err:509 44.00 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 20.00 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% TAGE Err:509 % TAGE Err:509 % TAGE Err:509

LAPORAN HARIAN PRODUKSI PT.STA REGION SUMUT
Sosa Plasma Sikapas-1 Inti

Restan Budget Act.Kirim Restan
HI Sd Hi HI Sd Hi
- - - -
- Err:509 Err:509 Err:509 Err:509 -
- Err:509 Err:509 Err:509 Err:509 -
- Err:509 Err:509 Err:509 Err:509 -
10.00 Err:509 Err:509 Err:509 Err:509 -
- Err:509 Err:509 Err:509 Err:509 7.00
- Err:509 Err:509 Err:509 Err:509 5.00
12.00 Err:509 Err:509 Err:509 Err:509 4.00
3.00 Err:509 Err:509 Err:509 Err:509 5.00
- Err:509 Err:509 Err:509 Err:509 6.76
- Err:509 Err:509 Err:509 Err:509 -
4.80 Err:509 Err:509 Err:509 Err:509 3.00
(0.20) Err:509 Err:509 Err:509 Err:509 2.00
10.80 Err:509 Err:509 Err:509 Err:509 2.00
(0.20) Err:509 Err:509 Err:509 Err:509 5.50
Err:509 Err:509 Err:509 Err:509 4.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
4.79 Err:509 Err:509 Err:509 Err:509 4.00
(0.21) Err:509 Err:509 Err:509 Err:509 5.00
(0.21) Err:509 Err:509 Err:509 Err:509 7.00
(0.21) Err:509 Err:509 Err:509 Err:509 2.00
Err:509 Err:509 Err:509 Err:509 12.50
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 6.50
Err:509 Err:509 Err:509 Err:509 8.50
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 32.50
Err:509 Err:509 Err:509 Err:509 17.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
% TAGE Err:509
Sikapas-1 Plasma BMS Sikapas-2 Sikapas-2 Plasma KUD
Budget Act.Kirim Restan Budget Act.Kirim Restan Budget Act.Kirim Restan Budget
HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI
- - - - - - - - - -
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 0.25 Err:509
Err:509 Err:509 Err:509 Err:509 4.00 Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 0.51 Err:509
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 1.74 Err:509 Err:509 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 1.00 Err:509 Err:509 Err:509 Err:509 11.95 Err:509 Err:509 Err:509 Err:509 0.30 Err:509
Err:509 Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 2.50 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.30 Err:509
Err:509 Err:509 Err:509 Err:509 2.50 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 2.83 Err:509 Err:509 Err:509 Err:509 0.93 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.54 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1.52 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 1.50 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
% TAGE Err:509 % TAGE Err:509 % TAGE Err:509 % TAGE

DAL Total
VAR%
Budget Act.Kirim Restan Budget Act.Kirim
Restan
Sd Hi HI Sd Hi HI Sd Hi HI Sd Hi HI
- - Err:509 - 74.15 Err:509
Err:509 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 97.43 Err:509
Err:509 Err:509 Err:509 4.20 Err:509 Err:509 Err:509 Err:509 163.60 Err:509
Err:509 Err:509 Err:509 3.20 Err:509 Err:509 - Err:509 60.56 Err:509
Err:509 Err:509 Err:509 - Err:509 Err:509 - Err:509 55.02 Err:509
Err:509 Err:509 Err:509 - - Err:509 - Err:509 47.02 #DIV/0!
Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 67.50 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509 31.50 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 % TAGE Err:509 #DIV/0! Err:509 Err:509

LAPORAN
KEBUN S
Ja
KEBUN Divisi Luas

Jan Feb Mar Apr
PAL Divisi. I 781.55 1,263.64 1,263.64 1,347.88 1,347.88

Divisi. II 865.57 1,139.01 1,139.01 1,214.94 1,214.94
Total 1,647.12 2,402.65 2,402.65 2,562.82 2,562.82
JSA
Divisi. I 258.18 649.20 568.00 649.20 689.80
Total 258.18 649.20 568.00 649.20 689.80
LP Divisi. I 704.67 1,297.34 1,397.13 1,596.72 1,596.72

Divisi. II 496.45 742.24 799.33 913.52 913.52
Divisi III 425.40 - - - -
Total 1,626.52 2,039.58 2,196.46 2,510.24 2,510.24
Divisi. I 610.87 1,176.70 1,008.60 1,344.80 1,344.80

GT Divisi. II 736.23 1,494.55 1,281.04 1,708.05 1,708.05
Divisi. III 601.06 1,293.55 1,108.76 1,478.34 1,478.34
Divisi. IV 513.49 1,139.05 976.33 1,301.77 1,301.77
Total 2,461.65 5,103.84 4,374.72 5,832.97 5,832.97
Grand Total Kebun 5,993.47 10,195.27 9,541.83 11,555.23 11,595.83
ALL INTI 5,993.47 10,195.27 9,541.83 11,555.23 11,595.83
Total 5,993.47 10,195.27 9,541.83 11,555.23 11,595.83
AN REKAP PRODUKSI BULANAN
N STA GROUP WILAYAH SUMUT
Januari s/d Desember 2019
Budget (Ton)
May Jun Jul Aug Sep Oct Nov
1,432.12 1,263.64 1,516.36 1,600.61 1,600.61 1,516.36 1,432.12

1,290.88 1,139.01 1,366.81 1,442.74 1,442.74 1,366.81 1,290.88
2,723.00 2,402.65 2,883.17 3,043.35 3,043.35 2,883.17 2,723.00
689.80 730.30 689.80 649.20 689.80 730.30 689.80

689.80 730.30 689.80 649.20 689.80 730.30 689.80
1,696.52 1,397.13 1,995.90 1,995.90 1,896.11 1,796.31 1,696.52

970.62 799.33 1,141.90 1,141.90 1,084.81 1,027.71 970.62
- - 618.67 618.67 587.70 556.73 525.76
2,667.14 2,196.46 3,756.47 3,756.47 3,568.62 3,380.75 3,192.90
1,344.80 1,681.00 1,849.10 1,681.00 1,512.90 1,344.80 1,176.70

1,708.05 2,135.07 2,348.57 2,135.07 1,921.56 1,708.05 1,494.55
1,478.34 1,847.93 2,032.72 1,847.93 1,663.14 1,478.34 1,293.55
1,301.77 1,627.21 1,789.93 1,627.21 1,464.49 1,301.77 1,139.05
5,832.97 7,291.21 8,020.33 7,291.21 6,562.09 5,832.97 5,103.84
11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19 11,709.55
11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19 11,709.55
11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19 11,709.55
Dec Budget BI
1,263.64 1,263.64
1,139.01 1,139.01
2,402.65 2,402.65
689.36 568.00
689.36 568.00
1,596.70 1,397.13
913.50 799.33
495.47 -
3,005.67 2,196.46
1,344.80 1,008.60
1,708.05 1,281.04
1,478.34 1,108.76
1,301.77 976.33
5,832.97 4,374.72
11,930.64 9,541.83
11,930.64 9,541.83
11,930.64 9,541.83
LAPORAN REKAP PRODUKSI BULANAN
Januari S/D Februari 2019
REALISASI BULAN INI (TON) S/D BULAN INI (TON)

Jan Feb Mar Realisasi BI var (%) Budget Realisasi Selisih
1,665.73 1,180.53 - 1,180.53 (6.58) 1,263.64 2,846.26 1,582.63

1,389.46 1,187.25 - 1,187.25 4.24 1,139.01 2,576.71 1,437.70
3,055.20 2,367.78 - 2,367.78 (1.45) 2,402.645 5,422.98 3,020.33
766.14 725.46 - 725.46 27.72 649.20 1,491.60 842.40

766.14 725.46 - 725.46 27.72 649.20 1,491.60 842.40
1,721.48 1,643.78 - 1,643.78 17.65 1,297.34 3,365.26 2,067.92

1,123.44 1,010.13 - 1,010.13 26.37 742.24 2,133.57 1,391.33
- - - - #DIV/0! - -
2,844.92 2,653.91 - 2,653.91 20.83 2,039.58 5,498.83 3,459.25
542.56 430.91 - 430.91 (57.28) 1,176.70 973.46 (203.24)

716.49 837.60 - 837.60 (34.62) 1,494.55 1,554.09 59.54
634.37 588.41 - 588.41 (46.93) 1,293.55 1,222.79 (70.77)
840.91 738.77 - 738.77 (24.33) 1,139.05 1,579.68 440.64
2,734.33 2,595.69 - 2,595.69 (40.67) 5,103.84 5,330.02 226.18
9,400.59 8,342.84 - 8,342.84 (12.57) 10,195.27 17,743.43 7,548.15
9,400.59 8,342.84 - 8,342.84 (12.57) 10,195.27 17,743.43 7,548.15
9,400.59 8,342.84 - 8,342.84 (12.57) 10,195.27 17,743.43 7,548.15
var (%)
125.24
126.22
125.71
129.76
129.76
159.40
187.45
#DIV/0!
169.61
(17.27)
3.98
(5.47)
38.68
4.43
74.04
74.04
74.04
Tanaman Menghasilkan ( Ha ) Inti
Kebun Awal Perubahan Akhir
Tahun Tanam
12/31/2018 + - 1/31/2019
2004 15.16 - - 15.16
PT. JSAR 2006 226.27 - - 226.27
2007 16.75 - - 16.75
Total 258.18 - - 258.18
2007 100.87 - - 100.87

2009 229.61 - - 229.61
2012 445.78 1.49 - 447.27
PT. PAL
2013 498.25 2.00 - 500.25
2014 341.33 1.99 - 343.32
2015 - 25.80 - 25.80
Total 1,615.84 31.28 - 1,647.12
1996 31.12 - - 31.12

1999 14.30 - - 14.30
2000 62.17 - - 62.17
PT. STA LP 2004 62.21 - - 62.21
2012 103.01 - - 103.01
2013 431.86 - - 431.86
2014 496.45 - - 496.45
Total 1,201.12 - - 1,201.12
1987 134.73 - - 134.73

1997 359.21 10.00 - 369.21
2000 209.41 11.18 - 220.59
2003 21.07 - - 21.07
PT. STA GT
2006 998.09 - - 998.09
2007 677.28 - 21.18 656.10
2008 20.81 - - 20.81
2011 41.05 - - 41.05
Total 2,461.65 21.18 21.18 2,461.65
Total Areal TM dan TBM ( Inti ) Kebun SUMUT II Tahun 2019
Tanaman Belum Menghasilkan ( Ha ) Inti Tanaman Menghasi

Awal Perubahan Akhir
Tahun Tanam Tahun Tanam
12/31/2019 + - 1/31/2019
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2014 - - - - -
2015 25.80 - 25.80 - -
2016 22.08 - - 22.08 -
2018 19.33 8.68 - 28.01 -
- - - - - -
- - - - - -
Total 67.21 8.68 25.80 50.09 -
2016 425.40 - - 425.40 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total 425.40 - - 425.40 -
2016 103.46 - - 103.46 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total 103.46 - - 103.46 -
UT II Tahun 2019
Tanaman Menghasilkan ( Ha ) Plasma Tanaman Belum Menghasilkan ( Ha ) Plasm

Awal Perubahan Akhir Awal
Tahun Tanam
12/31/2018 + - 1/31/2019 12/31/2019
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
man Belum Menghasilkan ( Ha ) Plasma
Perubahan Akhir
+ - 1/31/2019
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
REKAP STATISTIK
BULAN JANUARI S/D FEBRUARI 2019
NO KEBUN KETERANGAN JAN FEB MAR TOTAL
1 Panen (Ha) 1,647.12 1,647.12 1,647.12 1,647.12

Budget Produksi (Ton) 2,402.65 2,402.65 - 4,805.29
Produksi (Ton) 3,055.20 2,367.78 - 5,422.98
% Variance sd BI 27.16 (1.45) #DIV/0! 12.85
Ton/Ha 1.85 1.44 - 3.29
Brondolan (Ton) 477.53 224.950 - 702.48
PAL INTI % Brondolan 15.63 9.50 #DIV/0! 12.95
Janjang 411,336 319,467 - 730,803
Komedil (Kg) 7.43 7.41 #DIV/0! 7.42
HK Panen 1,642 1,312 - 2,954
Ton/HK 1.861 1.80 #DIV/0! 1.836
HK Brondolan 1,632 1,275 - 2,907
Rotasi/Bulan 3 3 - 6
2 Panen (Ha) 258.18 258.18 258.18 258.18
Budget Produksi (Ton) 649.20 568.00 - 1,217.20
Produksi (Ton) 766.14 725.46 - 1,491.60
% Variance sd BI 18.01 27.72 #DIV/0! 22.54
Ton/Ha 2.97 2.81 - 5.78
Brondolan (Ton) 32.87 30.51 - 63.38
JSA INTI % Brondolan 4.29 4.21 #DIV/0! 4.25
Janjang 36,824 35,323 - 72,147
Komedil (Kg) 20.81 20.54 #DIV/0! 20.67
HK Panen 260 234 - 494
Ton/HK 2.95 3.10 #DIV/0! 3.02
HK Brondolan 262 249 - 511
3 Panen (Ha) 1,626.52 1,626.52 1,626.52 1,626.52
Produksi (Ton) 2,844.92 2,653.91 - 5,498.83
% Variance sd BI 39.49 20.83 #DIV/0! 29.81
Ton/Ha 1.75 1.63 - 3.38
Brondolan (Ton) 86.20 86.24 - 172.44
LP INTI % Brondolan 3.03 3.25 #DIV/0! 3.14
Janjang 242,369 230,036 - 472,405
Komedil (Kg) 11.74 11.54 #DIV/0! 11.64
HK Panen 1,196 1,074 - 2,270
Ton/HK 2.38 2.47 #DIV/0! 2.42
HK Brondolan 196 178 - 374
4 Panen (Ha) 2,461.65 2,461.65 2,461.65 2,461.65
Produksi (Ton) 2,734.33 2,595.69 - 5,330.02
% Variance sd BI (46.43) (40.67) #DIV/0! (43.77)
Ton/Ha 1.11 1.05 - 2.17
Brondolan (Ton) 92.79 83.24 - 176.03
GT INTI % Brondolan 3.39 3.21 #DIV/0! 3.30
Janjang 121,099 109,760 - 230,859
Komedil (Kg) 22.58 23.65 #DIV/0! 23.09
HK Panen 1,205 1,090 - 2,295
Ton/HK 2.27 2.38 #DIV/0! 2.32
HK Brondol 210 189 - 399
REKAP
5 Panen (Ha) 5,993.47 5,993.47 5,993.47 5,993.47
Produksi (Ton) 9,400.59 8,342.84 - 17,743.4
% Variance sd BI (7.79) (12.57) #DIV/0! (10.10)
Ton/Ha 1.57 1.39 - 2.96
Brondolan (Ton) 689.39 424.94 - 1,114.33
ALL INTI % Brondolan 7.33 5.09 #DIV/0! 6.28
Janjang 811,628 694,586 - 1,506,214
Komedil (Kg) 11.58 12.01 #DIV/0! 11.78
HK Panen 4,303 3,709 - 8,012
Ton/HK 2.18 2.25 #DIV/0! 2.21
HK Brondol 2,300 1,891 - 4,191
Kebun : All KEBUN REGION SUMUT
Bulan : Januari 2018
PT. JSA ( mm ) PT. STA LANGGA PAYUNG ( mm ) PT. STA GUNUNG TUA ( mm
TGL Divisi Divisi Rata-rata Divisi
M.I s/d M.I M.I s/d M.I
I I II III M.I I II III IV
1 - - - - - - - - - - - - -
2 14 14 14 - 12 9 21 21 7 11 35 3 28
3 15 15 29 5 8 7 20 41 6.5 - 35 3 -
4 9 9 38 5 5 11 21 61 6.8 5 17 5 3
5 - - 38 - - - - 61 - - - - -
6 - - 38 1 - - 1 62 0.33 - - - -
7 69 69 107 - - - - 62 - - - - -
8 - - 107 45 33 85 163 225 54 32 42 21 39
9 - - 107 - - - - 225 - - - - -
10 - - 107 - - - - 225 - - - - -
11 - - 107 0.5 0.5 - 1 226 0.33 - - - 3
12 - - 107 - - - - 226 - - - - -
13 12 12 119 - - 23 23 248 8 - - 2 5
14 - 119 - - - - 248 - - - - -
15 - 119 - - - - 248 - - - - -
16 4 4 123 - - - - 248 - - - - -
17 75 75 198 - - - - 248 - - - - -
18 32 32 230 16 - - 16 264 5 40 60 51 -
19 - 230 - - 13 13 277 4 - - 7 10
20 46 46 276 - 16 - 16 293 5 25 33 23 30
21 - 276 - - - - 293 - - - - -
22 - - 276 - - - - 293 - - - - -
23 - - 276 - - - - 293 - - - - 10
24 33 33 309 - - - - 293 - - - - -
25 - - 309 - - - - 293 - - - 1 -
26 23 23 332 - - - - 293 - - - - -
27 - - 332 3 14 - 17 310 6 - - - -
28 56 56 388 - - - - 310 - - - - 10
29 1 1 389 6 20 - 26 336 9 - - - -
30 - - 389 - - - - 336 - - - - -
31 - - 389 - - - - 336 - - - - -
DATA
STA GUNUNG TUA ( mm ) PT. SPP ( mm ) PT. KAS INTI ( mm )

Rata- Divisi Rata- Divisi
M.I s/d M.I rata M.I s/d M.I rata
M.I I II III M.I I II III IV V
- - - - - - - - - 22 19 20 25 23
77 77 19 42 39 25 106 106 35 10 8 7 12 10
38 115 10 - - - - 106 - 7 5 6 8 6
30 145 8 2 2 - 4 110 1 15 13 17 15 13
- 145 - - - - - 110 - - - - - -
- 145 - 3 2 - 5 115 2 - - - - -
- 145 - - - - - 115 - 10 12 10 7 5
134 279 34 30 29 45 104 219 35 25 23 24 20 18
- 279 - - - - - 219 - - - - - -
- 279 - - - - - 219 - - - - - -
3 282 1 - - - - 219 - 5 3 2 3 2
- 282 - - - - - 219 - - - - - -
7 289 2 - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
151 440 38 9 3 5 17 236 6 33 30 28 30 28
17 457 4 - - - - 236 - - - - - -
111 568 28 - 13 10 23 259 8 - - - - -
- 568 - - - - - 259 - - - - - -
- 568 - - - - - 259 - - - - - -
10 578 3 - - - - 259 - - - - - -
- 578 - - - - - 259 - - - - - -
1 579 0 - - - - 259 - 5 3 5 7 5
- 579 - - - - - 259 - - - - 13 10
- 579 - - - - - 259 - 9 9 9 - -
10 589 3 - - - - 259 - - - - - -
- 589 - - - - - 259 - - - - - -
- 589 - - - - - 259 - - - - - -
- 589 - - - - - 259 - - - - - -
DATA CURAH HUJAN
PT. KAS INTI ( mm ) PLASMA ( mm ) PT. MAL ( mm )

i Rata- Divisi Divisi
M.I s/d M.I rata M.I s/d M.I
VII M.I VI I II III IV V VI VII
- 109 109 18 25 25 25 - - - 55 55 55 58
- 47 156 8 12 12 37 - - 2 2 2 -
- 32 188 5 8 8 45 - - - 22 22 22 -
- 73 261 12 15 15 60 - - - - - - -
- - 261 - - - 60 - - - - - - -
- - 261 - - - 60 - - - - - - -
- 44 305 7 7 7 67 - - - - - - -
- 110 415 18 20 20 87 - - - - - - -
- - 415 - - - 87 - - - - - - -
- - 415 - - - 87 - - - - - - -
5 20 435 3 3 3 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 11 11 11 - - - -
- - 435 - - - 90 - - - 18 18 18 15
- - 435 - - - 90 - - - - - - -
35 184 619 31 23 23 113 - - - - - - -
- - 619 - - - 113 - - - 19 19 19 1
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - 16 16 16 -
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - - - - -
6 31 650 5 7 7 120 - - - - - - -
12 35 685 6 13 13 133 - - - - - - -
- 27 712 5 - - 133 - - - - - - -
- - 712 - - - 133 - - - - - - -
- - 712 - - - 133 - - - - - - -
- - 712 - - - 133 - - - - - - -
- - 712 - - - 133 - - - - - - -
MAL ( mm ) BMS ( mm ) KUDAM ( mm ) PT. DAL INTI ( mm ) PT. DAL PLASMA ( mm )
Rata-
M.I s/d M.I rata Divisi M.I s/d M.I Divisi M.I s/d M.I Divisi M.I s/d M.I Divisi
VIII M.I
58 281 281 35 - - - 58 58 58 - - - -
- 5 286 1 - - - - - 58 18 18 18 18
- 66 352 8 - - - 44 44 102 25 25 43 25
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 31 31 74 31
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- 33 385 4 - - - - - 102 14 14 88 14
15 84 469 11 - - - - - 102 - - 88 -
- - 469 - - - - - - 102 - - 88 -
- - 469 - - - - - - 102 6 6 94 6
1 59 528 7 - - - - - 102 - - 94 -
- - 528 - - - - - - 102 - - 94 -
- 48 576 6 - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
PT. DAL PLASMA ( mm ) PT. PAL ( mm )
Divisi Rata-
M.I s/d M.I M.I s/d M.I rata
I II III M.I
- - - - - - - -
18 18 - - - - - -
25 43 20 12 10 42 42 14
- 43 17 22 17 56 97 19
- 43 - - - - 97 -
- 43 - - - - 97 -
- 43 - - - - 97 -
31 74 - - - - 97 -
- 74 - - - - 97 -
- 74 10 5 9 24 121 8
- 74 1 3 2 6 127 2
- 74 - - - - 127 -
- 74 - - - - 127 -
- 74 - - - - 127 -
14 88 - - - - 127 -
- 88 - - - - 127 -
- 88 - - - - 127 -
6 94 - - - - 127 -
- 94 152 15 22 189 316 63
- 94 14 5 12 31 347 10
- 94 - - - - 347 -
- 94 - - - - 347 -
- 94 - - - - 347 -
- 94 56 56 60 172 518 57
- 94 - - - - 518 -
- 94 36 19 23 78 596 26
- 94 7 25 10 42 638 14
- 94 19 27 13 59 697 20
- 94 - - - - 697 -
- 94 - - - - 697 -
- 94 - - - - 697 -
Kebun : All KEBUN REGION SUMUT
Bulan : Januari 2018
PT. JSA ( mm ) PT. STA LANGGA PAYUNG ( mm ) PT. STA GUNUNG TUA ( mm
TGL Divisi Divisi Rata-rata Divisi
M.I s/d M.I M.I s/d M.I
I I II III M.I I II III IV
1 - - - - - - - - - - - - -
2 14 14 14 - 12 9 21 21 7 11 35 3 28
3 15 15 29 5 8 7 20 41 6.5 - 35 3 -
4 9 9 38 5 5 11 21 61 6.8 5 17 5 3
5 - - 38 - - - - 61 - - - - -
6 - - 38 1 - - 1 62 0.33 - - - -
7 69 69 107 - - - - 62 - - - - -
8 - - 107 45 33 85 163 225 54 32 42 21 39
9 - - 107 - - - - 225 - - - - -
10 - - 107 - - - - 225 - - - - -
11 - - 107 0.5 0.5 - 1 226 0.33 - - - 3
12 - - 107 - - - - 226 - - - - -
13 12 12 119 - - 23 23 248 8 - - 2 5
14 - 119 - - - - 248 - - - - -
15 - 119 - - - - 248 - - - - -
16 4 4 123 - - - - 248 - - - - -
17 75 75 198 - - - - 248 - - - - -
18 32 32 230 16 - - 16 264 5 40 60 51 -
19 - 230 - - 13 13 277 4 - - 7 10
20 46 46 276 - 16 - 16 293 5 25 33 23 30
21 - 276 - - - - 293 - - - - -
22 - - 276 - - - - 293 - - - - -
23 - - 276 - - - - 293 - - - - 10
24 33 33 309 - - - - 293 - - - - -
25 - - 309 - - - - 293 - - - 1 -
26 23 23 332 - - - - 293 - - - - -
27 - - 332 3 14 - 17 310 6 - - - -
28 56 56 388 - - - - 310 - - - - 10
DATA
STA GUNUNG TUA ( mm ) PT. SPP ( mm ) PT. KAS INTI ( mm )

Rata- Divisi Rata- Divisi
M.I s/d M.I rata M.I s/d M.I rata
M.I I II III M.I I II III IV V
- - - - - - - - - 22 19 20 25 23
77 77 19 42 39 25 106 106 35 10 8 7 12 10
38 115 10 - - - - 106 - 7 5 6 8 6
30 145 8 2 2 - 4 110 1 15 13 17 15 13
- 145 - - - - - 110 - - - - - -
- 145 - 3 2 - 5 115 2 - - - - -
- 145 - - - - - 115 - 10 12 10 7 5
134 279 34 30 29 45 104 219 35 25 23 24 20 18
- 279 - - - - - 219 - - - - - -
- 279 - - - - - 219 - - - - - -
3 282 1 - - - - 219 - 5 3 2 3 2
- 282 - - - - - 219 - - - - - -
7 289 2 - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
- 289 - - - - - 219 - - - - - -
151 440 38 9 3 5 17 236 6 33 30 28 30 28
17 457 4 - - - - 236 - - - - - -
111 568 28 - 13 10 23 259 8 - - - - -
- 568 - - - - - 259 - - - - - -
- 568 - - - - - 259 - - - - - -
10 578 3 - - - - 259 - - - - - -
- 578 - - - - - 259 - - - - - -
1 579 0 - - - - 259 - 5 3 5 7 5
- 579 - - - - - 259 - - - - 13 10
- 579 - - - - - 259 - 9 9 9 - -
10 589 3 - - - - 259 - - - - - -
DATA CURAH HUJAN
PT. KAS INTI ( mm ) PLASMA ( mm ) PT. MAL ( mm )

i Rata- Divisi Divisi
M.I s/d M.I rata M.I s/d M.I
VII M.I VI I II III IV V VI VII
- 109 109 18 25 25 25 - - - 55 55 55 58
- 47 156 8 12 12 37 - - 2 2 2 -
- 32 188 5 8 8 45 - - - 22 22 22 -
- 73 261 12 15 15 60 - - - - - - -
- - 261 - - - 60 - - - - - - -
- - 261 - - - 60 - - - - - - -
- 44 305 7 7 7 67 - - - - - - -
- 110 415 18 20 20 87 - - - - - - -
- - 415 - - - 87 - - - - - - -
- - 415 - - - 87 - - - - - - -
5 20 435 3 3 3 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 - - - - - - -
- - 435 - - - 90 11 11 11 - - - -
- - 435 - - - 90 - - - 18 18 18 15
- - 435 - - - 90 - - - - - - -
35 184 619 31 23 23 113 - - - - - - -
- - 619 - - - 113 - - - 19 19 19 1
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - 16 16 16 -
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - - - - -
- - 619 - - - 113 - - - - - - -
6 31 650 5 7 7 120 - - - - - - -
12 35 685 6 13 13 133 - - - - - - -
- 27 712 5 - - 133 - - - - - - -
- - 712 - - - 133 - - - - - - -
MAL ( mm ) BMS ( mm ) KUDAM ( mm ) PT. DAL INTI ( mm ) PT. DAL PLASMA ( mm )
Rata-
M.I s/d M.I rata Divisi M.I s/d M.I Divisi M.I s/d M.I Divisi M.I s/d M.I Divisi
VIII M.I
58 281 281 35 - - - 58 58 58 - - - -
- 5 286 1 - - - - - 58 18 18 18 18
- 66 352 8 - - - 44 44 102 25 25 43 25
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 - - 43 -
- - 352 - - - - - - 102 31 31 74 31
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- - 352 - - - - - - 102 - - 74 -
- 33 385 4 - - - - - 102 14 14 88 14
15 84 469 11 - - - - - 102 - - 88 -
- - 469 - - - - - - 102 - - 88 -
- - 469 - - - - - - 102 6 6 94 6
1 59 528 7 - - - - - 102 - - 94 -
- - 528 - - - - - - 102 - - 94 -
- 48 576 6 - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
- - 576 - - - - - - 102 - - 94 -
PT. DAL PLASMA ( mm ) PT. PAL ( mm )
Divisi Rata-
M.I s/d M.I M.I s/d M.I rata
I II III M.I
- - - - - - - -
18 18 - - - - - -
25 43 20 12 10 42 42 14
- 43 17 22 17 56 97 19
- 43 - - - - 97 -
- 43 - - - - 97 -
- 43 - - - - 97 -
31 74 - - - - 97 -
- 74 - - - - 97 -
- 74 10 5 9 24 121 8
- 74 1 3 2 6 127 2
- 74 - - - - 127 -
- 74 - - - - 127 -
- 74 - - - - 127 -
14 88 - - - - 127 -
- 88 - - - - 127 -
- 88 - - - - 127 -
6 94 - - - - 127 -
- 94 152 15 22 189 316 63
- 94 14 5 12 31 347 10
- 94 - - - - 347 -
- 94 - - - - 347 -
- 94 - - - - 347 -
- 94 56 56 60 172 518 57
- 94 - - - - 518 -
- 94 36 19 23 78 596 26
- 94 7 25 10 42 638 14
- 94 19 27 13 59 697 20
Monitoring Hasil Panen T
Tahun 20
Jumlah Komidel
Jumlah Tonase Harga TBS
Bulan Tgl Janjang Total (Rp)
(Kg) (Rp)
TBS (BJR)
17/01/2019 29 413 14.24 980 404,740
Januari 18/01/2019 27 384 14.22 990 380,160
29/01/2019 42 588 14.00 1,090 640,920
Total 98 1,385 14.13 - 1,425,820
12/2/2019 81 1,229 15.17 1,140 1,401,060
Februari
17/02/2019 35 529 15.11 1,160 613,640
Total 116 1,758 15.16 - 2,014,700
12/03/2019 33 504 15.27 1,140 574,560
Maret 22/03/2019 35 519 14.83 1,110 576,090
29/03/2019 70 1,025 14.64 1,100 1,127,500
Total 138 2,048 14.84 - 2,278,150
9/4/2019 62 869 14.02 1,070 929,830
April 19/4/2019 34 525 15.44 1,030 540,750
29/4/2019 41 614 14.98 1,010 620,140
Total 137 2,008 14.66 - 2,090,720
9/5/2019 42 636 15.14 940 597,840
Mei 19/5/2019 53 697 13.15 950 662,150
29/5/2019 67 917 13.69 800 733,600
Total 162 2,250 13.89 - 1,993,590
6/12/2019 18 275 15.00 750 206,250
6/19/2019 43 667 15.38 740 493,580
Juni
6/22/2019 40 604 15.23 740 446,960
6/29/2019 48 723 15.22 780 563,940
Total 149 2,269 15.24 - 1,710,730
Total Semester-I 800 11,718 88 - 11,513,710
7/9/2019 32 503 15.56 790 397,370
Juli 7/19/2019 41 630 15.45 810 510,300
7/27/2019 64 989 15.55 790 781,310
Total 137 2,122 15.52 - 1,688,980
Total S/D 937 13,840 14.78 - 13,202,690
Monitoring Hasil Panen TBS Ladang Sindur
Tahun 2019
Upah Panen Potongan Pupuk Upah Semprot

Sisa Diterima (Rp)
(Rp.200/Kg) (Rp) (Rp)
82,600 255,000 - 67,140
76,800 - - 303,360
117,600 241,000 - 282,320
277,000 496,000 - 652,820
245,800 331,000 - 824,260
105,800 150,000 - 357,840
351,600 481,000 - 1,182,100
100,800 274,000 - 199,760
103,800 276,000 - 196,290
205,000 333,000 - 589,500
409,600 883,000 - 985,550
173,800 249,000 408,000 99,030
105,000 235,000 - 200,750
122,800 248,000 - 249,340
401,600 732,000 408,000 549,120
127,200 - - 470,640
139,400 - - 522,750
183,400 - 180,000 370,200
450,000 - 180,000 1,363,590
55,000 - - 151,250
133,400 154,000 - 206,180
120,800 127,000 - 199,160
144,600 120,000 - 299,340
453,800 401,000 - 855,930
2,343,600 2,993,000 588,000 5,589,110
100,600 147,000 - 149,770
126,000 184,000 - 200,300
197,800 181,000 - 402,510
424,400 512,000 - 752,580
2,768,000 3,505,000 588,000 6,341,690
Keterangan
Beli Gramoxone 2 ltr = 150 rb

Transfer Via = 500 rb

Bayar Upah Semprot 200 rb

Bayar Upah Semprot 150 rb
Undangan = 250 rb, PLN 200rb
Kasih mamak 500 rb

Isi Pulsa PLN Rumah = Rp. 200 rb

Isi Pulsa PLN Rumah = Rp. 100 rb
Buka puasa + uang jalan Rp. 100 rb
THR Pemanen = 500 rb

Zakat = 750 rb
Beli Pupuk Dolomite 5 zak = 165 rb

Pencapaian Produksi Region Sumut sd tgl 15 Januari 2015
Sd 15 Januari 2015 Sd Bulan ini (01 sd 15 Januari 2015)

No Kebun Budget Realisasi Selisih Budget Realisasi Selisih
% %
Ton Ton Ton Ton Ton Ton
1 PT.JSA Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 PT.STA LP Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 PT.STA GTUA Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 PT.SPP Portibi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 PT.KAS Inti Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
6 PT.MAL1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
8 PAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
9 DAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Inti Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 PLASMA SOSA Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
11 PLASMA MAL1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Plasma Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Grand Total Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Feb-15 Sd Bulan ini Feb'15

No Kebun Budget Realisasi Selisih Budget Realisasi Selisih
% %
Ton Ton Ton Ton Ton Ton
1 PT.JSA Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
2 PT.STA LP Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
3 PT.STA GTUA Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
4 PT.SPP Portibi Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
5 PT.KAS Inti Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
8 PAL Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
9 DAL Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
Total Inti Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
10 PLASMA SOSA Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
Total Plasma Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
Grand Total Err:509 Err:509 Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
MONITORING APLIKASI LIMBAH CAIR (LA) PT.S
Bulan Februari2015
Shif Pagi Shif Siang
Tgl
Rotasi Blok Ha M3 Blok HA M3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
LIMBAH CAIR (LA) PT.SPP 2015
Total M3/Ha
HA M3 Pagi Sore
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
MONITORING APLIKASI LIMBAH CAIR (LA) PT.LP
Bulan Februari2015
Shif Pagi Shif Siang
Tgl
Rotasi Blok Ha M3 Blok HA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
LIKASI LIMBAH CAIR (LA) PT.LP 2015
Bulan Februari2015
Shif Siang Total M3/Ha
Tgl
M3 HA M3 Pagi Sore
- - - - #DIV/0! #DIV/0! 1
- - - - #DIV/0! #DIV/0! 2
- - - - #DIV/0! #DIV/0! 3
- - - - #DIV/0! #DIV/0! 4
- - - - #DIV/0! #DIV/0! 5
- - - - #DIV/0! #DIV/0! 6
- - - - #DIV/0! #DIV/0! 7
- - - - #DIV/0! #DIV/0! 8
- - - - #DIV/0! #DIV/0! 9
- - - - #DIV/0! #DIV/0! 10
- - - - #DIV/0! #DIV/0! 11
- - - - #DIV/0! #DIV/0! 12
- - - - #DIV/0! #DIV/0! 12
- - - - #DIV/0! #DIV/0! 13
- - - - #DIV/0! #DIV/0! 14
- - - - #DIV/0! #DIV/0! 14
- - - - #DIV/0! #DIV/0! 15
- - - - #DIV/0! #DIV/0! 18
- - - - #DIV/0! #DIV/0! 19
- - - - #DIV/0! #DIV/0! 20
- - - #DIV/0! #DIV/0! 21
- - - #DIV/0! #DIV/0! 22
- - - #DIV/0! #DIV/0! 23
- - - #DIV/0! #DIV/0! 24
- - - #DIV/0! #DIV/0! 25
- - - #DIV/0! #DIV/0! 26
- - - #DIV/0! #DIV/0! 27
- - - #DIV/0! #DIV/0! 28
- #DIV/0! #DIV/0! 29
- #DIV/0! #DIV/0! 30
- #DIV/0! #DIV/0! 31
MONITORING APLIKASI LIMBAH CAIR (LA) PT.KAS 2015
an Februari2015
Shif Pagi Shif Siang Total
Rotasi Blok Ha M3 Blok HA M3 HA M3
I F6 1.54 385.70 F7 1.54 385.70 3.08 3.08 771.40 771.40

I F7 1.20 301.80 F7 1.20 301.80 2.40 5.48 603.60 1,375.00
I F7 1.68 420.10 F7 1.52 382.20 3.20 8.68 802.30 2,177.30
I F7 1.53 382.90 F7 1.71 428.60 3.24 11.92 811.50 2,988.80
I F7 1.50 374.00 F7 1.34 334.00 2.84 14.76 708.00 3,696.80
I F7 1.61 402.60 F7 1.52 381.20 3.13 17.89 783.80 4,480.60
I F7 1.69 423.50 F7 1.44 362.20 3.13 21.02 785.70 5,266.30
I F7 1.23 308.70 F7 1.27 317.50 2.50 23.52 626.20 5,892.50
I F7 1.73 434.70 E4 1.60 401.40 3.33 26.85 836.10 6,728.60
I E4 1.82 455.60 E4 1.31 329.00 3.13 29.98 784.60 7,513.20
I E4 1.85 463.90 E4 1.30 327.00 3.15 33.13 790.90 8,304.10
I E4 1.23 380.40 1.23 34.36 380.40 8,684.50
I E3 0.54 63.40 E3 1.39 348.90 1.93 36.29 412.30 9,096.80
I E3 2.00 424.10 E3 1.97 237.70 3.97 40.26 661.80 9,758.60
I E3 2.10 418.80 E3 1.17 229.38 3.27 43.53 648.18 10,406.78
E2 0.39 78.92 0.39 43.92 78.92 10,485.70
I E2 1.93 436.50 E2 1.45 403.20 3.38 47.30 839.70 11,325.40
- 47.30 - 11,325.40
- 47.30 - 11,325.40
- 47.30 - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
- - 11,325.40
11,325.40
11,325.40
11,325.40
M3/Ha
Pagi Sore
250.45 250.45
251.50 250.91
250.72 250.84
250.463 250.74
249.30 250.46
250.42 250.45
251.02 250.54
250.48 250.53
251.08 250.60
250.67 250.61
251.08 250.65
309.27 252.75
213.63 250.67
166.70 242.39
198.22 239.07
202.36 238.75
248.43 239.44
#DIV/0! 239.44
#DIV/0! 239.44
#DIV/0! 239.44
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Rekap Pengangkuta Jankos Di Kebun SPP
BI Sd BI Sd HI Sd HI Sd BI
Jan - 2,091.46 2,091.46 Jan - 1,152.12 1,152.12
Feb - 1,689.03 3,780.49 Feb - 1,043.14 2,195.26
Mar - 2,630.41 6,410.90 Mar - 1,563.31 3,758.57
Apr - 1,993.16 8,404.06 Apr - 1,280.24 5,038.81
May - 2,600.22 11,004.28 May - 1,808.43 6,847.24
Jun - 2,986.98 13,991.26 Jun - 2,014.41 8,861.65
Jul - 2,474.21 16,465.47 Jul - 1,988.86 10,850.51
Aug 950.49 950.49 17,415.96 Aug 1,874.72 1,874.72 12,725.23
Sep - 17,415.96 Sep - 12,725.23
Oct - 17,415.96 Oct - 12,725.23
Nov - 17,415.96 Nov - 12,725.23
Dec - 17,415.96 Dec - 12,725.23
Total 950.49 17,415.96 17,415.96 Total 1,874.72 12,725.23 12,725.23
Agst 2014
Kont. Siratonggi Kont. Syahran
Tgl HI Sd HI Sd BI Tgl HI Sd HI Sd BI
- 16,465.47 - 10,850.51
1 - - 16,465.47 1 - - 10,850.51
2 92.13 92.13 16,557.60 2 88.21 88.21 10,938.72
3 - 92.13 16,557.60 3 - 88.21 10,938.72
4 44.27 136.40 16,601.87 4 30.77 118.98 10,969.49
5 13.16 149.56 16,615.03 5 - 118.98 10,969.49
6 24.30 173.86 16,639.33 6 125.54 244.52 11,095.03
7 - 173.86 16,639.33 7 138.00 382.52 11,233.03
8 74.87 248.73 16,714.20 8 120.91 503.43 11,353.94
9 103.71 352.44 16,817.91 9 200.40 703.83 11,554.34
10 - 352.44 16,817.91 10 - 703.83 11,554.34
11 - 352.44 16,817.91 11 104.50 808.33 11,658.84
12 - 352.44 16,817.91 12 300.39 1,108.72 11,959.23
13 - 352.44 16,817.91 13 146.56 1,255.28 12,105.79
14 - 352.44 16,817.91 14 - 1,255.28 12,105.79
15 - 352.44 16,817.91 15 - 1,255.28 12,105.79
16 - 352.44 16,817.91 16 - 1,255.28 12,105.79
17 - 352.44 16,817.91 17 - 1,255.28 12,105.79
18 - 352.44 16,817.91 18 - 1,255.28 12,105.79
19 - 352.44 16,817.91 19 - 1,255.28 12,105.79
20 - 352.44 16,817.91 20 - 1,255.28 12,105.79
21 - 352.44 16,817.91 21 - 1,255.28 12,105.79
22 338.84 691.28 17,156.75 22 239.96 1,495.24 12,345.75
23 167.65 858.93 17,324.40 23 210.99 1,706.23 12,556.74
24 858.93 17,324.40 24 1,706.23 12,556.74
25 - 858.93 17,324.40 25 30.66 1,736.89 12,587.40
26 91.56 950.49 17,415.96 26 137.83 1,874.72 12,725.23
27 950.49 17,415.96 27 1,874.72 12,725.23
28 950.49 17,415.96 28 1,874.72 12,725.23
29 950.49 17,415.96 29 1,874.72 12,725.23
30 950.49 17,415.96 30 1,874.72 12,725.23
31 950.49 17,415.96 31 1,874.72 12,725.23
Sep-14
Kont. Siratonggi Kont. Syahran
Tgl HI Sd HI Sd BI Tgl HI Sd HI Sd BI
- 17,415.96 - 12,725.23
1 - 17,415.96 1 - 12,725.23
2 - 17,415.96 2 - 12,725.23
3 75.13 75.13 17,491.09 3 93.11 93.11 12,818.34
4 107.29 182.42 17,598.38 4 24.30 117.41 12,842.64
5 106.46 288.88 17,704.84 5 107.09 224.50 12,949.73
6 288.88 17,704.84 6 224.50 12,949.73
7 288.88 17,704.84 7 224.50 12,949.73
8 288.88 17,704.84 8 224.50 12,949.73
9 288.88 17,704.84 9 224.50 12,949.73
10 288.88 17,704.84 10 224.50 12,949.73
11 288.88 17,704.84 11 224.50 12,949.73
12 288.88 17,704.84 12 224.50 12,949.73
13 288.88 17,704.84 13 224.50 12,949.73
14 288.88 17,704.84 14 224.50 12,949.73
15 288.88 17,704.84 15 224.50 12,949.73
16 288.88 17,704.84 16 224.50 12,949.73
17 288.88 17,704.84 17 224.50 12,949.73
18 288.88 17,704.84 18 224.50 12,949.73
19 288.88 17,704.84 19 224.50 12,949.73
20 288.88 17,704.84 20 224.50 12,949.73
21 288.88 17,704.84 21 224.50 12,949.73
22 288.88 17,704.84 22 224.50 12,949.73
23 288.88 17,704.84 23 224.50 12,949.73
24 288.88 17,704.84 24 224.50 12,949.73
25 288.88 17,704.84 25 224.50 12,949.73
26 288.88 17,704.84 26 224.50 12,949.73
27 288.88 17,704.84 27 224.50 12,949.73
28 288.88 17,704.84 28 224.50 12,949.73
29 288.88 17,704.84 29 224.50 12,949.73
30 288.88 17,704.84 30 224.50 12,949.73
31 288.88 17,704.84 31 224.50 12,949.73
SPP
HI Sd HI Sd BI
Jan - -
Feb - -
Mar - -
Apr - -
May - -
Jun - -
Jul - -
Aug 339.57 339.57 339.57
Sep - 339.57
Oct - 339.57
Nov - 339.57
Dec - 339.57
Total 339.57 339.57 339.57
Angkutan Kebun
Tgl HI Sd HI Sd BI
- -
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 25.74 25.74 25.74
- 14 14.26 40.00 40.00
15 40.74 80.74 80.74
16 9.51 90.25 90.25
17 - 90.25 90.25
18 - 90.25 90.25
19 10.72 100.97 100.97
20 - 100.97 100.97
21 - 100.97 100.97
22 86.48 187.45 187.45
23 - 187.45 187.45
24 - 187.45 187.45
25 79.77 267.22 267.22
26 72.35 339.57 339.57
27 339.57 339.57
28 339.57 339.57
29 339.57 339.57
30 339.57 339.57
31 339.57 339.57
Angkutan Kebun
Tgl HI Sd HI Sd BI
- 339.57
1 - 339.57
2 - 339.57
3 37.04 37.04 376.61
4 13.55 50.59 390.16
5 17.74 68.33 407.90
6 68.33 407.90
7 68.33 407.90
8 68.33 407.90
9 68.33 407.90
10 68.33 407.90
11 68.33 407.90
12 68.33 407.90
13 68.33 407.90
843.94 14 68.33 407.90
15 68.33 407.90
16 68.33 407.90
17 68.33 407.90
18 68.33 407.90
19 68.33 407.90
20 68.33 407.90
21 68.33 407.90
22 68.33 407.90
23 68.33 407.90
24 68.33 407.90
25 68.33 407.90
26 68.33 407.90
27 68.33 407.90
28 68.33 407.90
29 68.33 407.90
30 68.33 407.90
31 68.33 407.90
Data Sd Bulan Juni 2014
Tahun Progeny Awal Kecambah Apkir Saldo Awal PN

2011 Lonsum 68,605 6,472 62,133
2012 Lonsum 51,503 3,003 48,500
2013 Lonsum 51,508 2,567 48,941
2013 Socfin 92,720 9,244 83,476
264,336 21,286 243,050
Penambahan (+) Pengurangan (-)

Saldo Awal
Bibitan Tahun Pengiriman Bibit Ke
Bibit Di MN Doubletone Apkir Lapangan
2011 62,133 2,081 8,950 55,264

2012 48,500 7,213 7,833 47,880
2013 48,941 2,064 2,991 48,014
2013 83,476 1,863 2,234 -
Total 243,050 13,221 22,008 151,158
Data Penanaman Kelapa Sawit
Bibit Dikirim (Pkk)
T.Tanam Progeny
U/Tanam U/Sisip Apkir
0
2011 Lonsum 55,264 - 8,950.00
2012 Lonsum 47,880 - 7,833.00
2013 Lonsum 48,014 - 2,991.00
2014 Lonsum - - 2,234.00
151,158.00 - 22,008.00
Thp Umur
6 8 Bulan 6,812.00
7 10 Bulan 45,355.00 -
- -
Total 52,167.00 -
Data Sd Bulan Juli 2014

Penambahan (+)
Saldo Awal Afkir/Mati
Bibitan Tahun
Bibit Di MN
2011 64,214 - 8,950

2012 55,713 - 7,833
2013 51,005 - 2,991
2013 85,339 - 2,234
2014 - - -
Total 256,271 - - 22,008
Penerimaan kec 264,336

Apkir 21,286
Saldo Akhir PN 243,050
Sldo Awal MN 243,050

Doubletone 13,221
Apkir 22,008
Bibit Di Kirim ke 151,158
Bibit Di Kirim k 23,098
Saldo Akhir Bibi 60,007
Penerimaan kec Apkir Saldo Akhir PN (Mutasi ke MN)
264,336.00 21,286.00 243,050.00
Saldo Awal MN
243,050.00 22,008.00
Mutasi Ke MN Saldo Akhir PN
62,133 -
48,500 -
48,941 -
83,476 -
243,050 -
Saldo Akhir Bibit Di

Pengiriman Bibit Ke MN
kebun sepupu
- 55,264.00 256,271.00
- 47,880.00 196,264.00
- 48,014.00 60,007.00
23,098 60,007 60,007.00 83,105.00 7,840.00
23,098
Kbn Sepupu Saldo Akhir Bibit

256,271
192,057
136,344
85,339
23,098.00 60,007
60,007.00
Pengurangan (-)
Dikirim
Divisi.I Divisi.II Divisi.III Divisi.IV L.Payung
- - - -
2,440 24,197 2,658 -
12,148 21,757 42,008 -
- - - -
3,440 5,694 9,402 21,841
18,028 51,648 54,068 21,841
18,243.00 54,138.00 56,098.00 22,679.00 23,098

Saldo Akhir Bibit Di MN
55,264
73,849
45,950
129,055
88,678
88,678
174,256.00
151,158.00
PT.PATEN ALAM LESTARI
Kebun Selat Beting
BLOK STATEMENT KEBUN PAL
Bulan Juni 2014
TAHUN 2014
TAHUN
NO Div BLOK LUAS (HA) BULAN TANAM VARIETAS
TANAM SENSUS TERAKHIR
1 I 2009 A-17 10.17 Juli DP Socfin Oktober

2 2009 B-18 19.86 Juli DP Socfin Oktober
3 2009 B-19 24.46 Juli DP Socfin Oktober
4 2009 E-19 32.09 Juni DP Socfin Desember
5 2009 F-19 25.74 Juni DP Socfin Desember
Sub Total 112.32
6 2012 B-17 15.81 April DP Socfin APRIL
7 2012 D-15 33.85 April DP Socfin APRIL
8 2012 D-16 30.20 Maret DP Socfin APRIL
9 2012 D-17 14.53 April DP Socfin APRIL
10 2012 D-18 1.37 Juni DP Socfin APRIL
11 2012 E-18 19.15 Juni DP Socfin APRIL
12 2012 E-19 3.92 Juni DP Socfin APRIL
13 2012 F-18 16.68 Juni, Nov DP Socfin APRIL
14 2012 F-19 5.61 Juni, Nov DP Socfin APRIL
Sub Total 141.10
15 2013 D-17 12.50
16 2013 D-18 12.22 Pebruari DP Lonsum MEI
17 2013 D-19 4.70 Pebruari DP Lonsum JUNI
18 2013 E-17 18.24 Maret DP Lonsum APRIL
19 2013 E-18 7.52 Maret DP Lonsum APRIL
20 2013 E-19 9.30 April DP Lonsum MEI
21 2013 E-16 5.10 Juli DP Lonsum
22 2013 F-17 2.00 Maret DP Lonsum MEI
23 2013 C-15 2.90 Oktober DP Lonsum
24 2013 C-16 2.30 Oktober DP Lonsum
25 2013 D-15 2.46 Oktober DP Lonsum
Sub Total 79.24
25 2,014 E-16 6.76
Sub Total 6.76
TOTAL 339.42
Kebun Selat Beting
Bulan Juni 2014
TAHUN 2014
TAHUN
1 II 2007 B-25 36.98 DP Marihat Desember'12

2 2007 C-24 46.68 DP Marihat Desember'12
3 2007 C-25 20.65 DP Marihat Desember'12
Sub Total 104.31
4 2009 B-22 19.04 Juni DP Socfin Desember'12
7 2009 C-22 27.04 Juni DP Socfin Desember'12
8 2009 C-23 20.02 Juni DP Socfin Desember'12
9 2009 D-21 32.24 Juni DP Socfin Desember'12
10 2009 D-22 61.39 Juni DP Socfin Desember'12
11 2009 E-20 34.14 Juni DP Socfin Desember'12
15 2009 F-20 29.22 Juni DP Socfin Desember'12
Sub Total 342.23
16 2012 D-23 43.97 November DP Socfin Desember'12
17 2012 D-24 2.20 Mei DP Socfin Desember'12
18 2012 F-21 24.66 Desember DP Socfin Desember'12
19 2012 G-19 26.92 Desember DP Socfin Desember'12
Sub Total 118.64
22 2013 E-22 6.29 April DP Lonsum April
Sub Total 11.78
TOTAL 576.96
Kebun Selat Beting
Bulan Juni 2014
TAHUN 2014
TAHUN
1 III 2012 E-24 25.59 Desember DP Socfin Desember'12

2 2012 E-27 4.26 Desember DP Socfin Desember'12
Sub Total 126.10
11 2013 E-24 6.10 Juni DP Lonsum Juni
12 2013 E-25 14.59 Juni DP Lonsum Juni
13 2013 E-26 4.90 Juli DP Lonsum Juli
14 2013 E-27 1.02 Januari DP Lonsum Januari
15 2013 E-29 17.65 Maret DP Lonsum Maret
17 2013 F-22 1.85 Nopember DP Lonsum Nopember
18 2013 F-23 6.98 Oktober DP Lonsum Oktober
22 2013 F-27 2.52 Desember DP Lonsum Desember
23 2013 F-29 26.17 Januari DP Lonsum April
24 2013 F-30 15.60 Jan, Feb, Mar DP Lonsum April
25 2013 G-29 6.95 Maret DP Lonsum April
26 2013 G-30 6.22 Mei DP Lonsum Mei
Sub Total 137.02
27 2014 E-25 0.01 Feb-14 DP Lonsum Feb-14
28 2014 E-26 3.58 Jan-14 DP Lonsum Jan-14
29 2014 E-27 8.84 Jan-14 DP Lonsum Feb-14
32 2014 F-30 11.44 Jan-14 DP Lonsum Feb-14
33 2014 G-30 5.41 Jan-14 DP Lonsum Feb-14
34 2014 F-25 3.35 Feb-14 DP Lonsum Feb-14
Kebun Selat Beting
Bulan Juni 2014
TAHUN 2014
TAHUN
Sub Total 55.76

TOTAL 318.88
Kebun Selat Beting
Bulan Juni 2014
TAHUN 2014
TAHUN
1 IV 2012 D-35 1.57 Juli DP Socfin Oktober

2 2012 D-36 0.46 Juli DP Socfin Oktober
3 2012 E-31 9.27 Agustus DP Socfin Oktober
4 2012 E-35 5.67 Agustus DP Socfin Oktober
5 2012 E-36 3.13 Juli DP Socfin Oktober
Sub Total 20.10
6 2013 D-35 0.93 Juni DP Lonsum Juni
7 2013 D-36 0.54 September DP Lonsum September
8 2013 E-32 6.35 Maret DP Lonsum April
9 2013 E-33 21.42 Maret DP Lonsum April
10 2013 E-34 15.59 Maret DP Lonsum Juni
11 2013 E-35 1.41 Oktober DP Lonsum Mei
12 2013 E-36 2.24 September DP Lonsum September
13 2013 F-31 2.40 April DP Lonsum April
17 2013 F-35 7.70 Mei DP Lonsum Mei
18 2013 F-36 17.70 Juni DP Lonsum Juni
19 2013 F-37 31.47 Juli DP Lonsum Juli
20 2013 G-31 4.00 Agustus DP Lonsum Agustus
21 2013 G-32 9.79 Agustus DP Lonsum Agustus
22 2013 G-33 9.80 Mei DP Lonsum Mei
23 2013 G-34 21.34 Juni DP Lonsum Juni
Sub Total 227.60
26 2014 E-31 7.10 Pebruari DP Lonsum Pebruari 14
33 2014 F-31 11.33 Januari DP Lonsum Pebruari 14
34 2014 F32 0.40 Pebruari 14 DP Lonsum Pebruari 14
35 2014 F34 4.97 Pebruari 14 DP Lonsum Pebruari 14
36 2014 F-35 15.87 Pebruari DP Lonsum Pebruari 14
37 2014 F-36 0.37 DP Lonsum Pebruari 14
38 2014 G-31 11.35 Januari DP Lonsum Pebruari 14
39 2014 G-32 8.48 Januari DP Lonsum Januari
Kebun Selat Beting
Bulan Juni 2014
TAHUN 2014
TAHUN

Sub Total 162.87
TOTAL 410.57
Grand Total - 1,645.84 - - -
Divisi T.Tanam Luas (Ha)

2009 112.32
2012 141.10
I
2013 79.24
2014 6.76
TOTAL 339.42 - - -
2007 104.31
2009 342.23
II
2012 118.64
2013 11.78
TOTAL 576.96
2013 126.10
III 2013 137.02
2014 55.76
TOTAL 318.88
2012 20.10
IV 2013 227.60
2014 162.87
TOTAL 410.57
Grand Total 1,645.84
Div Kbn LUAS (HA)
2007 104.31
2009 454.55
ALL 2012 279.85
2013 581.74
2014 225.39
TOTAL 1,645.84 - - -
STATEMENT KEBUN PAL
TAHUN 2014
POKOK AWAL SPH PKK/HA
1,597 157
3,118 157
3,840 157
3,173 99
3,059 119
14,787.00 132
2,261 143
4,840 143
4,318 143
2,078 143
196 143
2,738 143
560 143
2,385 143
802 143
20,178 143
1,782 143
1,748 143
672 143
2,604 143
1,076 143
1,330 143
729 143
285 143
416 143
326 142
350 142
11,318.00 143
967 143
967.00 143
47,250 139
STATEMENT KEBUN PAL
TAHUN 2014
4,668 126
5,988 128
2,394 116
13,050 125
2,317 122
2,196 122
1,993 111
3,211 119
2,325 116
3,953 123
8,579 140
2,957 87
2,604 98
3,297 119
3,859 133
2,040 70
39,331 115
6,103 139
315 143
3,413 138
3,850 143
1,351 143
1,636 143
16,668 140
899 143
785 143
1,684 143
70,733 123
STATEMENT KEBUN PAL
TAHUN 2014
3,664 143
610 143
726 143
40 143
2,897 143
1,088 136
593 143
1,371 140
2,849 143
4,116 143
17,954 142
872 143
2,087 143
700 143
146 143
2,524 143
1,081 143
265 143
998 143
1,058 143
573 143
1,072 143
300 119
3,743 143
2,231 143
994 143
890 143
19,534 143
2 200
512 143
1,265 143
872 143
578 143
1,637 143
775 143
479 143
380 143
864 143
79 143
90 143
65 143
325 143
55 143
STATEMENT KEBUN PAL
TAHUN 2014
7,978 143
45,466 143
STATEMENT KEBUN PAL
TAHUN 2014
225 143
66 143
1,325 143
811 143
448 143
2,875 143
133 143
77 143
907 143
3,057 143
2,229 143
202 143
321 143
343 143
735 143
2,043 143
3,119 143
1,099 143
2,531 143
4,500 143
570 143
1,400 143
1,401 143
3,052 143
2,550 143
2,267 143
32,536 143
1,016 143
1,043 135
20 143
534 143
952 143
1,057 143
158 144
1,623 143
57 143
710 143
2,269 143
53 143
1,624 143
1,213 143
1,759 143
312 143
1,802 143
2,266 143
STATEMENT KEBUN PAL
TAHUN 2014
4,771 143
23,239 143
58,650 143
222,099.00 135
Jlh Pkk SPH PKK /Ha

14,787.00 132
20,178.00 143
11,318.00 143
967.00 143
47,250.00 136
13,050.00 125
39,331.00 115
16,668.00 140
1,684.00 143
70,733.00 124
17,954.00 142
19,534.00 143
7,978.00 143
45,466.00 143
2,875.00 143
32,536.00 143
23,239.00 143
58,650.00 143
222,099.00 135
Jlh Pkk SPH PKK /Ha
13,050.00 519
54,118.00 127
39,721.00 233
83,026.00 22
32,184.00 143
222,099.00 135
PER HARI
TENAGA KERJA KARYAWAN TENAGA
KEBUN PAL Kebun JSA K.Batu

Tgl Pemanen DAK S.Gawangan SPPT Pemupukan Tgl
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
Kebun L.Payung Kebun G.Tua
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
Kebun SPP Portibi Kebun Sosa
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
Kebun Sikapas-1 Kebun Sikapas-2
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
Kebun DAL
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
TENAGA KERJA KARYAWAN
Kebun JSA K.Batu

Pemanen DAK S.Gawangan SPPT Pemupukan
Kebun G.Tua
Kebun Sosa
Kebun Sikapas-2
Tgl 01 Mei 2014
Kebun
KEBUN PAL
Kebun JSA K.Batu
Kebun L.Payung
Kebun G.Tua
Kebun SPP Portibi
Kebun Sosa
Kebun Sikapas-1
Kebun Sikapas-2
Kebun DAL
Pemanen DAK S.Gawangan
Budget Act Budget Act Budget Act
HK HA HK HA HK HA HK HA HK HA HK
53 HK 259 HA 47 HA 229 HA
awangan SPPT Pemupukan
Act Budget Act Budget Act
HA HK HA HK HA HK HA Ton HK HA Ton
REKAP SENSUS PRODUKSI SEMESTER II
PERIODE JULI SD DESEMBER 2014
Total
Estimate Produksi Per Bulan Semester II/2014 ( Ton )
No Kebun Luas (Ha) Total Semester I % Semester %
Juli Agust Sept Okt Nov Des II
1 JSA 263.36 3,659.23 45.15 740.74 761.13 751.55 768.89 721.68 686.14 4,445.84 54.85
695.42 804.16
2 PAL 558.86 1,751.08 32.74 158.38 155.71 266.26 356.65 285.25 286.42 3,596.56 67.26
436.36 553.42
3 LP 730.04 5,765.82 73.91 397.70 278.39 278.39 397.70 397.70 278.39 2,035.28 26.09
1,659.84 1,547.38
4 GTUA 2,461.65 33,046.89 51.35 5,828.86 5,389.47 5,348.41 4,854.10 4,707.76 4,854.89 31,304.73 48.65
7,617.88 7,964.16
5 SPP 1,751 14,523.89 45.94 3,807.10 3,509.22 2,910.55 2,468.77 2,238.87 1,980.54 17,089.55 54.06
4,186.83 4,798.46
6 KAS 3,383.53 34,972.71 45.81 6,535.83 6,305.15 7,150.97 7,150.97 6,997.18 6,997.18 41,363.24 54.19
6,470.15 8,236.19
7 MAL1 1,580.51 8,260.48 44.39 1,609.28 1,688.22 1,674.45 1,733.63 1,795.56 1,830.17 10,349.86 55.61
1,531.67 1,795.83
8 MAL2 762.89 8,773.19 56.17 1,089.27 1,009.48 1,301.47 1,337.18 1,080.11 1,003.14 6,845.32 43.83
1,159.49 1,555.09
9 DAL 181.35 291.67 36.53 65.81 75.91 84.25 86.24 91.23 99.13 506.87 63.47
79.37 101.39
Sub Total 11,673 111,044.96 48.58 20,232.96 19,172.68 19,766.30 19,154.14 18,315.35 18,016.00 117,537.25 51.42
23,837.01 27,356.08 - - - - -
Budget 2014 107,205 45.62 20,016 20,818 22,307 22,237 21,491 20,920 127,789 54.38
Over/Under % 3.58 1.08 (7.90) (11.39) (13.86) (14.78) (13.88) (8.02)
357.48
PRODUKSI SEMESTER II
ROUP WILAYAH SUMUT
LI SD DESEMBER 2014
Prediksi
Budget
Total Estimasi
setahun % %
Realisasi & GM
2014
Sensus
8,105.07 7,800 3.91 8,200 5.13
5,347.64 5,146 3.92 5,500 6.88
7,801.10 13,300 (41.35) 7,900 (40.60)
64,351.61 57,700 11.53 65,500 13.52
31,613.44 36,200 (12.67) 32,300 (10.77)
76,335.95 79,000 (3.37) 78,000 (1.27)
18,610.34 17,300 7.57 19,000 9.83

15,618.51 17,718 (11.85) 17,000 (4.05)
798.54 830 (3.79) 850 2.41
228,582.21 234,994 (2.81) 234,250 (0.32)
234,994 234,994 234,994 -
(2.73) - (0) #DIV/0!

SENSUS TAHAP II
Kebun MAL1
Luas Blok (Ha) Luas(Ha)

Terbakar Jlh Pokok Yang Jlh Pokok Yang
Div TT hidup mati
I 2011 161.38 112.99 3,446 12,388

2010 41.86 26.03 287 3,367
2011 252.80 149.98 4,881 16,369
II 2010 206.87 75.88 5,412 5,707
2011 184.71 139.52 5,039 14,774
III 2010 76.07 21.72 1,697 230
IV 2010 118.78 103.39 4,638 7,134
2012 231.13 231.13 831 27,715
IX 2009 107.48 57.13 1,264 6,364
KUD BMS 2010 65.65 35.25 2,270 2,724
Total 1,446.73 953.02 29,765 96,772
Kebun MAL2

Div TT hidup mati
V 2009 86.81 67.57 3,610 5,985

2010 269.81 257.03 10,743 25,755
2011 58.36 34.04 1,859 2,975
2012 87.30 61.92 1,619 7,174
VII 2012 251.85 231.10 4,642 28,174
2013 21.51 21.51 1,883 1,171
VIII 2012 352.03 303.45 12,699 30,391
2013 23.25 1.22 173 -
KUDAM 2010 113.42 64.65 2,928 6,252
2012 118.86 54.17 1,385 6,305
2013 38.79 0.18 26
Total 1,421.99 1,096.84 41,541 114,208
Kebun MAL2
Div TT hidup mati
V 2009 29.22 4.07 410 168
2012 72.03 28.58 2,247 1,811
VI 2009 28.97 6.21 834 48
2011 58.59 55.43 6,053 1,819
2012 334.17 304.42 22,734 20,493
2013 144.17 144.17 4,027 16,445
VIII 2012 56.23 4.92 460 239
KUDAM 2011 18.36 17.47 1,292 1,084
2012 117.33 61.52 1,256 7,111
2013 22.73 5.81 52 738
Total 881.80 632.60 39,365 49,956
Rekap

Div TT hidup mati
- 2009 252.48 134.98 6,118 12,565

- 2010 892.46 583.95 27,975 51,169
- 2011 734.20 509.43 22,570 49,409
- 2012 1,620.93 1,281.21 47,873 129,413
- 2013 250.45 172.89 6,135 18,380
Total 3,750.52 2,682.46 110,671 260,936

Kbn TT hidup mati
MAL1 - 1,446.73 953.02 29,765 96,772

MAL2 - 2,303.79 1,729.44 80,906 164,164
Total 3,750.52 2,682.46 110,671 260,936
Bibit Sudah di order dan di tanam Thp I
Total Bibit Di order Thp II
Total Kebutuhan Bibit Thp II 241,936 Pkk

SENSUS TAHAP II
Rencana Bibit Rencana Jumlah Keterangan

Diperlukan (%) Bibit di Order
100 12,388 Thp.I

100 3,367
100 16,369
100 5,707
100 14,774
100 230 Data Pelaksanaan
sensus tahap II
100 7,134
100 27,715
100 6,364
100 2,724
96,772

100 5,985
100 25,755
100 2,975
100 7,174
100 28,174 Data Pelaksanaan
100 1,171 sensus tahap II
100 30,391
100 -
100 6,252
100 6,305
100 26
114,208

100 168
100 1,811
100 48
100 1,819
100 20,493
100 16,445
100 239
100 1,084
100 7,111
100 738
49,956

- 12,565
- 51,169
- 49,409
- 129,413
- 18,380
260,936

- 96,772
- 164,164
- 260,936 Pkk
hp I 19,000 Pkk
241,936 Pkk

Monitoring Hasil Panen TBS Ladang Sindur Tahun 2019 Versi II

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KEBUN Divisi

Jan Feb Mar Apr May

Divisi. I 300 320 310 340 340

Divisi. I 1,590 1,310 1,120 1,350 1,090

Divisi. I 640 690 690 800 850

Divisi. I 1,200 1,040 1,200 1,320 1,330

Divisi. V 410 410 490 500 670

670 630 790 700 790 700 660

400 400 400 380 330 320 260

1,120 1,110 1,210 1,450 1,890 1,830 1,630

1,070 1,070 1,270 1,270 790 750 710

1,360 1,360 1,310 1,490 1,490 1,460 1,440

920 920 860 860 860 780 770

BULAN INI (TON)

40.00 19.00 12.27 22.41 17.35 22.68

790.00 674.72 544.74 489.59 590.67 639.65

400.00 247.93 229.25 281.43 297.79 318.81

1,210.00 625.15 639.76 1,125.92 1,241.40 1,377.88

1,270.00 441.62 571.50 623.78 741.04 812.16

1,310.00 1,243.16 1,238.57 1,415.59 1,582.25 1,567.36

860.00 412.57 425.20 499.78 375.11 486.87

70.00 - 19.03 65.01 66.49 67.01

32.61 39.88 60.43 60.43 51.07 290.00

720.22 695.42 804.14 804.14 1.79 4,950.00

468.21 505.95 499.23 499.23 24.81 2,810.00

2,053.07 2,250.40 2,567.01 2,567.01 112.15 9,900.00

1,072.60 1,240.00 1,453.43 1,453.43 14.44 7,080.00

1,675.00 1,558.44 1,914.21 1,914.21 46.12 10,120.00

484.95 386.26 509.90 509.90 (40.71) 5,180.00

74.13 69.35 101.39 101.39 44.84 340.00

Kbn Kbn 2011 2012 2013

1 JSA 15,009.18 11,849.38 (21.05) 15,298.75 13,334.81 (12.84) 13,081.15 13,495.81

3.17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

NO KEBUN LUAS (HA) JAN FEB MAR

1 Inti 5,993.47 10,195.27 9,541.83 11,555.23

NO KEBUN LUAS (HA) JAN FEB MAR

1 Inti Err:509 9,400.59 8,342.84 -

APR MAY JUN JUL AUG SEP OCT

11,595.83 11,912.90 12,620.61 15,349.77 14,740.22 13,863.86 12,827.19

REALISASI PRODUKSI KEBUN SUMUT II TAHUN 2019

APR MAY JUN JUL AUG SEP OCT

11,709.55 11,930.64 147,842.89

105.24 160.46 - 235.93 307.57 90.80

105.24 97.18 - 235.93 257.44 4.50

105.24 94.60 - 235.93 239.02 9.20

105.24 91.41 - 235.93 306.70 -

% TAGE Err:509 % TAGE Err:509 % TAGE Err:509

SPP Portibi Sosa Inti Sosa Plasma

% TAGE Err:509 % TAGE Err:509 % TAGE Err:509

Sosa Plasma Sikapas-1 Inti

% TAGE Err:509 % TAGE Err:509 % TAGE Err:509 % TAGE

Err:509 % TAGE Err:509 #DIV/0! Err:509 Err:509

KEBUN Divisi Luas

PAL Divisi. I 781.55 1,263.64 1,263.64 1,347.88 1,347.88

LP Divisi. I 704.67 1,297.34 1,397.13 1,596.72 1,596.72

Divisi. I 610.87 1,176.70 1,008.60 1,344.80 1,344.80

1,432.12 1,263.64 1,516.36 1,600.61 1,600.61 1,516.36 1,432.12

689.80 730.30 689.80 649.20 689.80 730.30 689.80

1,696.52 1,397.13 1,995.90 1,995.90 1,896.11 1,796.31 1,696.52

1,344.80 1,681.00 1,849.10 1,681.00 1,512.90 1,344.80 1,176.70

REALISASI BULAN INI (TON) S/D BULAN INI (TON)

1,665.73 1,180.53 - 1,180.53 (6.58) 1,263.64 2,846.26 1,582.63

766.14 725.46 - 725.46 27.72 649.20 1,491.60 842.40