ANGGARAN HASIL KELAPA SAWIT

TAHUN : 2018

Field No. Hectare Year SPH Klon 2018 Total PERATUS BULANAN
Planted ESTM YPH MT 7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
A. LADANG DIVISION 1 JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
84K-(06/15A) 12.52 2015 135.00 DXP 4.00 50.08 3.70 3.62 4.01 3.89 3.97 4.21 4.45 4.31 4.83 4.91 4.31 3.90 15.20
85K-(06/15B) 14.35 2015 140.00 DXP 4.00 57.40 4.24 4.14 4.59 4.45 4.55 4.82 5.10 4.94 5.54 5.63 4.94 4.47 17.43
86K2C-(06/15C) 3.81 2015 144.00 DXP 4.00 15.24 1.12 1.10 1.22 1.18 1.21 1.28 1.35 1.31 1.47 1.50 1.31 1.19 4.63
92K-(05/17) 22.14 2017 137.00 DXP 0.00
52.82 122.72 9.06 8.86 9.82 9.52 9.72 10.31 10.90 10.55 11.84 12.04 10.55 9.55 37.26
85KA-(01/14) 20.23 2014 152 DXP 8.00 161.84 11.94 11.68 12.95 12.56 12.82 13.59 14.37 13.92 15.62 15.88 13.92 12.59 49.13
85KB 91.99 1985 140 DXP 17.00 1,563.83 115.41 112.91 125.11 121.35 123.86 131.36 138.87 134.49 150.91 153.41 134.49 121.67 474.78
85KC 72.74 1985 140 DXP 17.00 1,236.58 91.26 89.28 98.93 95.96 97.94 103.87 109.81 106.35 119.33 121.31 106.35 96.21 375.43
86k1 22.33 1986 140 DXP 17.00 379.61 28.02 27.41 30.37 29.46 30.07 31.89 33.71 32.65 36.63 37.24 32.65 29.53 115.25
86K2A 87.99 1986 140 DXP 17.00 1,495.83 110.39 108.00 119.67 116.08 118.47 125.65 132.83 128.64 144.35 146.74 128.64 116.38 454.13
86K2B 75.00 1986 140 DXP 17.00 1,275.00 94.10 92.06 102.00 98.94 100.98 107.10 113.22 109.65 123.04 125.08 109.65 99.20 387.09
88k 20.12 1988 140 DXP 17.00 342.04 25.24 24.70 27.36 26.54 27.09 28.73 30.37 29.42 33.01 33.55 29.42 26.61 103.84
92k 10.66 1992 136 DXP 17.00 181.22 13.37 13.08 14.50 14.06 14.35 15.22 16.09 15.58 17.49 17.78 15.58 14.10 55.02
93k 53.41 1993 148 DXP 20.00 1,068.20 78.83 77.12 85.46 82.89 84.60 89.73 94.86 91.87 103.08 104.79 91.87 83.11 324.31
99PL 12.13 1999 136 DXP 22.00 266.86 19.69 19.27 21.35 20.71 21.14 22.42 23.70 22.95 25.75 26.18 22.95 20.76 81.02
466.60 169.00 7,971.01 588.26 575.51 637.68 618.55 631.30 669.56 707.83 685.51 769.20 781.96 685.51 620.14 2420.00
LOT 305 97.12 2006 145 DXP 20.00 1,942.40 143.35 140.24 155.39 150.73 153.84 163.16 172.49 167.05 187.44 190.55 167.05 151.12 589.71
LOT 306 5.70 2006 145 DXP 12.00 68.40 5.05 4.94 5.47 5.31 5.42 5.75 6.07 5.88 6.60 6.71 5.88 5.32 20.77
LOT 816 27.30 2007 145 DXP 25.00 682.50 50.37 49.28 54.60 52.96 54.05 57.33 60.61 58.70 65.86 66.95 58.70 53.10 207.21
LOT 817 18.40 2007 145 DXP 25.00 460.00 33.95 33.21 36.80 35.70 36.43 38.64 40.85 39.56 44.39 45.13 39.56 35.79 139.66
148.52 82.00 3,153.30 232.71 227.67 252.26 244.70 249.74 264.88 280.01 271.18 304.29 309.34 271.18 245.33 957.34

TOTAL 667.94 14.29 11,124.31 830.03 812.04 899.76 872.77 890.76 944.75 998.74 967.24 1,085.34 1,103.33 967.24 875.02 3,414.60

7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
A. LADANG DIVISION 2 JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
LENDU 1 55.04 1988 136 DXP 17.00 935.68 69.05 67.56 74.85 72.61 74.11 78.60 83.09 80.47 90.29 91.79 80.47 72.80 284.07
LENDU 2 25.90 2001 145 DXP 17.00 440.30 32.49 31.79 35.22 34.17 34.87 36.99 39.10 37.87 42.49 43.19 37.87 34.26 133.68
LENDU 3 1.62 2010 145 DXP 17.00 27.54 2.03 1.99 2.20 2.14 2.18 2.31 2.45 2.37 2.66 2.70 2.37 2.14 8.36
K/LINGGI 80.90 2000 140 DXP 17.00 1,375.30 101.50 99.30 110.02 106.72 108.92 115.53 122.13 118.28 132.72 134.92 118.28 107.00 417.54
BRISU BASRU
80.93 2008 148 DXP 17.00 1,375.81 101.53 99.33 110.06 106.76 108.96 115.57 122.17 118.32 132.77 134.97 118.32 107.04 417.70
(80 & 81)
BRISU BASRU
80.93 2008 148 DXP 15.00 1,213.95 89.59 87.65 97.12 94.20 96.14 101.97 107.80 104.40 117.15 119.09 104.40 94.45 368.56
(75 & 76)
BRISU LAMA 80.90 2001 148 DXP 17.00 1,375.30 101.50 99.30 110.02 106.72 108.92 115.53 122.13 118.28 132.72 134.92 118.28 107.00 417.54
R/CHINA 37.87 2007 148 DXP 15.00 568.05 41.92 41.01 45.44 44.08 44.99 47.72 50.44 48.85 54.82 55.73 48.85 44.19 172.46
SG. BULOH 17.20 2010 148 DXP 10.00 172.00 12.69 12.42 13.76 13.35 13.62 14.45 15.27 14.79 16.60 16.87 14.79 13.38 52.22
B/BERUANG 4.09 1991 148 DXP 17.00 69.53 5.13 5.02 5.56 5.40 5.51 5.84 6.17 5.98 6.71 6.82 5.98 5.41 21.11
JUMLAH 465.38 1999 136 DXP 16.23 7,553.46 557.45 545.36 604.28 586.15 598.23 634.49 670.75 649.60 728.91 740.99 649.60 587.66 2293.23

B. TAMAN WALIT
2017 TOTAL 7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
TAHUN ESTM
HEKTAR SPH KLON MT JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
TANAM YPH
WALIT-BN 5.26 2012 157.00 DXP 11 57.87 4.27 4.18 4.63 4.49 4.58 4.86 5.14 4.98 5.58 5.68 4.98 4.50 17.57
WALIT-
1.01 2012 113.00 DXP 11 11.13 0.82 0.80 0.89 0.86 0.88 0.93 0.99 0.96 1.07 1.09 0.96 0.87 3.38
YAYASAN
WALIT-DMDI 5.67 2012 119.00 DXP 11 62.32 4.60 4.50 4.99 4.84 4.94 5.23 5.53 5.36 6.01 6.11 5.36 4.85 18.92
WALIT-
1.01 2013 108.00 DXP 7 7.08 0.52 0.51 0.57 0.55 0.56 0.59 0.63 0.61 0.68 0.69 0.61 0.55 2.15
SUNGAI&PNTAI
WALIT-PPMSB 0.61 2014 107.00 DXP 7 4.25 0.31 0.31 0.34 0.33 0.34 0.36 0.38 0.37 0.41 0.42 0.37 0.33 1.29
WALIT-ZAKAT 1.01 2013 107.00 DXP 7 7.08 0.52 0.51 0.57 0.55 0.56 0.59 0.63 0.61 0.68 0.69 0.61 0.55 2.15
TOTAL 14.57 149.74 11.05 10.81 11.98 11.62 11.86 12.58 13.30 12.88 14.45 14.69 12.88 11.65 45.46

ANGGARAN HASIL KELAPA SAWIT

TAHUN : 2019

Field No. Hectare Year SPH Klon 2018 Total PERATUS BULANAN
 Planted ESTM YPH MT 7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
A. LADANG DIVISION 1 JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
88k 20.12 1988 140 DXP -
92k 10.66 1992 136 DXP -
92K-(05/17) 22.14 2017 137.00 DXP 0.00
52.92
84K-(06/15A) 63.00 2015 135.00 DXP 9.00 567.00 41.84 40.94 45.36 44.00 44.91 47.63 50.35 48.76 54.72 55.62 48.76 44.11 172.14
85K-(06/15B) 71.74 2015 140.00 DXP 9.00 645.66 47.65 46.62 51.65 50.10 51.14 54.24 57.33 55.53 62.31 63.34 55.53 50.23 196.02
86K2C-(06/15C) 19.03 2015 144.00 DXP 9.00 171.27 12.64 12.37 13.70 13.29 13.56 14.39 15.21 14.73 16.53 16.80 14.73 13.32 52.00
153.77 1383.93 102.13 99.92 110.71 107.39 109.61 116.25 122.89 119.02 133.55 135.76 119.02 107.67 420.16
85KA-(01/14) 20.23 2014 152 DXP 14.00 283.22 20.90 20.45 22.66 21.98 22.43 23.79 25.15 24.36 27.33 27.78 24.36 22.03 85.99
85KB 132.45 1985 140 DXP 16.00 2,119.20 156.40 153.01 169.54 164.45 167.84 178.01 188.18 182.25 204.50 207.89 182.25 164.87 643.39
85KC 72.74 1985 140 DXP 16.00 1,163.84 85.89 84.03 93.11 90.31 92.18 97.76 103.35 100.09 112.31 114.17 100.09 90.55 353.34
86k1 22.33 1986 140 DXP 20.00 446.60 32.96 32.24 35.73 34.66 35.37 37.51 39.66 38.41 43.10 43.81 38.41 34.75 135.59
86K2A 87.99 1986 140 DXP 18.00 1,583.82 116.89 114.35 126.71 122.90 125.44 133.04 140.64 136.21 152.84 155.37 136.21 123.22 480.85
86K2B 75.00 1986 140 DXP 18.00 1,350.00 99.63 97.47 108.00 104.76 106.92 113.40 119.88 116.10 130.28 132.44 116.10 105.03 409.86
93k 53.41 1993 148 DXP 23.00 1,228.43 90.66 88.69 98.27 95.33 97.29 103.19 109.08 105.64 118.54 120.51 105.64 95.57 372.95
99PL 12.13 1999 136 DXP 19.00 230.47 17.01 16.64 18.44 17.88 18.25 19.36 20.47 19.82 22.24 22.61 19.82 17.93 69.97
476.28 144.00 8,405.58 620.33 606.88 672.45 652.27 665.72 706.07 746.42 722.88 811.14 824.59 722.88 653.95 2551.93
LOT 305 97.12 2006 145 DXP 19.00 1,845.28 136.18 133.23 147.62 143.19 146.15 155.00 163.86 158.69 178.07 181.02 158.69 143.56 560.23
LOT 306 5.70 2006 145 DXP 19.00 108.30 7.99 7.82 8.66 8.40 8.58 9.10 9.62 9.31 10.45 10.62 9.31 8.43 32.88
LOT 816 27.30 2007 145 DXP 23.00 627.90 46.34 45.33 50.23 48.73 49.73 52.74 55.76 54.00 60.59 61.60 54.00 48.85 190.63
LOT 817 18.40 2007 145 DXP 24.00 441.60 32.59 31.88 35.33 34.27 34.97 37.09 39.21 37.98 42.61 43.32 37.98 34.36 134.07
148.52 85.00 3,023.08 223.10 218.27 241.85 234.59 239.43 253.94 268.45 259.98 291.73 296.56 259.98 235.20 917.81

TOTAL 778.57 14.68 11,428.66 945.57 925.07 1,025.01 994.26 1,014.76 1,076.26 1,137.76 1,101.88 1,236.41 1,256.92 1,101.88 996.82 3889.90

7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
A. LADANG DIVISION 2 JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
LENDU 1 55.04 1988 136 DXP 9.00 495.36 36.56 35.76 39.63 38.44 39.23 41.61 43.99 42.60 47.80 48.59 42.60 38.54 150.39
LENDU 2 25.90 2001 145 DXP 17.00 440.30 32.49 31.79 35.22 34.17 34.87 36.99 39.10 37.87 42.49 43.19 37.87 34.26 133.68
LENDU 3 1.62 2010 145 DXP 20.00 32.40 2.39 2.34 2.59 2.51 2.57 2.72 2.88 2.79 3.13 3.18 2.79 2.52 9.84
K/LINGGI 80.90 2000 140 DXP 19.00 1,537.10 113.44 110.98 122.97 119.28 121.74 129.12 136.49 132.19 148.33 150.79 132.19 119.59 466.66
BRISU BASRU
(80 & 81)
80.93 2008 148 DXP 17.00 1,375.81 101.53 99.33 110.06 106.76 108.96 115.57 122.17 118.32 132.77 134.97 118.32 107.04 417.70

BRISU BASRU
(75 & 76) 68.79 2008 148 DXP 13.00 894.27 66.00 64.57 71.54 69.40 70.83 75.12 79.41 76.91 86.30 87.73 76.91 69.57 271.50
-80.93ha
BRISU LAMA 80.90 2001 148 DXP 14.00 1,132.60 83.59 81.77 90.61 87.89 89.70 95.14 100.57 97.40 109.30 111.11 97.40 88.12 343.86
R/CHINA 37.87 2007 148 DXP 13.00 492.31 36.33 35.54 39.38 38.20 38.99 41.35 43.72 42.34 47.51 48.30 42.34 38.30 149.47
SG. BULOH 17.20 2010 148 DXP 13.00 223.60 16.50 16.14 17.89 17.35 17.71 18.78 19.86 19.23 21.58 21.94 19.23 17.40 67.88
B/BERUANG 4.09 1991 148 DXP 7.00 28.63 2.11 2.07 2.29 2.22 2.27 2.40 2.54 2.46 2.76 2.81 2.46 2.23 8.69
JUMLAH 453.24 1999 136 DXP 14.68 6,652.38 490.95 480.30 532.19 516.22 526.87 558.80 590.73 572.10 641.95 652.60 572.10 517.56 2019.66

B. TAMAN WALIT
TOTAL 7.38% 7.22% 8.00% 7.76% 7.92% 8.40% 8.88% 8.60% 9.65% 9.81% 8.60% 7.78%
TAHUN
HEKTAR SPH KLON MT JAN FEB MAC APR MEI JUN JUL OGOS SEPT OKT NOV DIS
TANAM
WALIT-BN 5.26 2012 157.00 DXP 57.87 57.87 4.27 4.18 4.63 4.49 4.58 4.86 5.14 4.98 5.58 5.68 4.98 4.50 17.57
WALIT-
1.01 2012 113.00 DXP 11.13 11.13 0.82 0.80 0.89 0.86 0.88 0.93 0.99 0.96 1.07 1.09 0.96 0.87 3.38
YAYASAN
WALIT-DMDI 5.67 2012 119.00 DXP 62.32 62.32 4.60 4.50 4.99 4.84 4.94 5.23 5.53 5.36 6.01 6.11 5.36 4.85 18.92
WALIT-
1.01 2013 108.00 DXP 7.08 7.08 0.52 0.51 0.57 0.55 0.56 0.59 0.63 0.61 0.68 0.69 0.61 0.55 2.15
SUNGAI&PNTAI
WALIT-PPMSB 0.61 2014 107.00 DXP 4.25 4.25 0.31 0.31 0.34 0.33 0.34 0.36 0.38 0.37 0.41 0.42 0.37 0.33 1.29
WALIT-ZAKAT 1.01 2013 #REF! DXP 7.08 7.08 0.52 0.51 0.57 0.55 0.56 0.59 0.63 0.61 0.68 0.69 0.61 0.55 2.15
TOTAL 14.57 0.00 149.74 149.73 11.05 10.81 11.98 11.62 11.86 12.58 13.30 12.88 14.45 14.69 12.88 11.65 45.46
 850.20

841.22

610.48

5707.83
5909.56
PERBANDINGAN HASIL SEHINGGA APRIL 2019
PENDAPATAN HASIL SAWIT TAHUN 2017
LADANG LEMBAH KESANG

BULAN JUMLAH
KAW JAN FEB MAC APRIL MEI
MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE
A. LEMBAH KESANG (DIVISION 1)
LADANG LEMBAH KESANG :-
BLOK 85K 134.76 764.56 103032.47 302.36 736.18 222589.90 325.58 650.4976 211788.99428 335.79 583.74 196014.0546 449.54 593.00 266577.22 1548.03 645.98402
BLOK 86K1 43.46 764.56 33227.89 39.36 734.48 28909.13 58.35 650.4976 37956.532393 47.89 583.74 27955.3086 50.28 593.00 29816.04 189.06 677.29223
BLOK 86K2 89.14 764.56 68153.12 44.90 736.18 33054.26 420.19 650.4976 273332.56806 374.8 583.74 218785.752 421.90 593.00 250186.7 1047.96 649.52613
0.00 118.93 734.48 87351.71
BLOK 88K 4.88 759.01 3703.97 32.66 734.48 23988.12 5.94 650.4976 3863.9554826 61.16 583.74 35701.5384 66.03 593.00 39155.79 135.55 642.20662
30.91 640.36 19793.5276
BLOK 92K 5.98 759.01 4538.88 14.78 734.48 10855.61 18.22 640.36 11667.3592 15.69 583.74 9158.8806 14.14 593.00 8385.02 54.67 662.534
BLOK 93K 46.57 759.01 35347.10 4.33 736.18 3187.64 192.22 640.36 123089.9992 66.66 583.74 38912.1084 162.75 593.00 96510.75 498.15 661.78164
23.72 764.56 18135.43 102.48 734.48 75269.51 62.17 574.63 35724.7471
JUMLAH POKOK BESAR 348.51 763.65 266138.86 659.80 735.38 485205.88 1051.41 648.17 681492.94 964.16 583.15 562252.39 1164.64 593.00 690631.52 3473.42 651.13556

BLOK 98K (PAYA LEBAR) 24.47 764.56 18708.85 29.75 734.48 21850.78 32.69 640.36 20933.3684 23.00 574.63 13216.49 18.28 593.00 10840.04 109.91 679.73331
LOT 305 107.31 759.01 81449.36 158.12 734.48 116135.98 184.07 640.36 117871.0652 170.54 574.63 97997.4002 200.59 593.00 118949.87 620.04 666.81796
LOT 306 3.50 759.01 2656.54 3.60 734.48 2644.13 5.68 640.36 3637.2448 1.80 574.63 1034.334 10.84 593.00 6428.12 14.58 683.9672
LOT 816 48.63 759.01 36910.66 40.84 734.48 29996.16 50.90 640.36 32594.324 51.41 574.63 29541.7283 57.75 593.00 34245.75 191.78 672.86929
LOT 817 18.33 759.01 13912.65 10.04 734.48 7374.18 13.30 640.36 8516.788 17.32 574.63 9952.5916 32.60 593.00 19331.8 58.99 673.94833
01-14 1.74 759.01 1320.68 1.48 734.48 1087.03 3.28 640.36 2100.3808 0.00 574.63 0 3.23 593.00 1915.39 6.50 693.55209
JUMLAH POKOK KECIL & P/KECIL 203.98 759.68 154958.73 243.83 734.48 179088.26 289.92 640.36 185653.17 264.07 574.63 151742.54 323.29 593.00 191710.97 1001.80 670.23628

JUMLAH LEMBAH KESANG (A) 552.49 762.18 421097.59 903.63 735.14 664294.14 1341.33 646.48 867146.11 1228.23 581.32 713994.93 1487.93 593.00 882342.49 4475.22 655.41

D. ALOR GAJAH (DIVISION 2)

LENDU 1 15.63 758.39 11853.64 19.10 733.89 14017.30 46.19 639.90 29556.981 38.29 574.29 21989.5641 90.05 593.00 53399.65 119.33 649.4221
0.12 650.50 78.05970672
LENDU 2 (A) 20.76 758.39 15744.18 25.35 733.89 18604.11 53.84 639.90 34452.216 51.92 574.29 29817.1368 23.01 593.00 13644.93 151.87 649.35564
LENDU 3 0.83 758.39 629.46 0.61 733.89 447.67 1.24 639.90 793.476 1.14 574.29 654.6906 0.54 593.00 320.22 3.82 661.07414
BRISU 1 25.19 758.39 19103.84 50.21 733.89 36848.62 44 639.90 28155.6 43.37 574.29 24906.9573 62.03 593.00 36783.79 162.77 669.74884
KUALA LINGGI 1 54.33 758.39 41203.33 76.22 733.89 55937.10 96.1 639.90 61494.39 74.47 574.29 42767.3763 108.83 593.00 64536.19 301.12 668.84362
BRISU BARU (LOT 75 & 76) 12.76 758.39 9677.06 14.08 733.89 10333.17 17.14 639.90 10967.886 18.40 574.29 10566.936 62.25 593.00 36914.25 62.38 665.99951
BRISU BARU (LOT 80 & 81) 31.96 758.39 24238.14 43.38 733.89 31836.15 21.81 639.90 13956.219 11.93 574.29 6851.2797 81.39 593.00 48264.27 109.08 704.82024
RAMUAN CINA 15.10 758.39 11451.69 16.26 733.89 11933.05 20.32 639.90 13002.768 13.41 574.29 7701.2289 18.30 593.00 10851.9 65.09 677.3504
BUKIT BERUANG 2.08 758.39 1577.45 6.17 733.89 4528.10 5.13 639.90 3282.687 3.17 574.29 1820.4993 2.08 593.00 1233.44 16.55 677.26518
SUNGEI BULOH 2.82 758.39 2138.66 1.87 707.00 1322.09 1.22 639.91 780.6902 3.79 574.29 2176.5591 5.16 593.00 3059.88 9.70 661.64939
JUMLAH ALOR GAJAH (D) 181.46 758.39 137617.45 253.25 7312.01 185807.36 307.11 7049.51 196520.97 259.89 5742.90 149252.23 453.64 5930.00 269008.52 1001.71 668.06

JUM. BULAN INI (A) + (B) + © + (D) 733.95 761.24 558715.04 1156.88 734.82 850101.50 1648.44 645.26 1063667.08 1488.12 580.09 863247.16 1941.57 593.00 1151351.01 5476.93 657.72

SIME DARBY 315.55 764.56 241257.76 351.59 736.18 258831.80 810.18 650.50 527020.10992 901.99 583.74 526527.6426 1164.64 593.00 690631.52 3543.95 633.26764
KHIDMAT SAWIT UTAMA 236.94 759.01 179839.83 552.04 734.48 405462.34 531.27 640.36 340204.06 326.24 574.63 187467.29 323.29 593.00 191710.97 1969.78 662.35036
YU LEE JO ENT 1.87 707.00 1322.09 1.22 639.91 780.6902 22.19 574.29 12743.50 #DIV/0! 25.28 587.27355
INDERA GERIMIS 181.46 758.39 137617.45 251.38 733.89 184485.27 305.77 639.9 195662.22 237.70 574.29 136508.73 386.23 593.00 229034.39 1362.54 648.28046
D&G 67.41 593.00 39974.13 67.41 593
JUMLAH 733.95 761.24 558715.04 1156.88 734.82 850101.50 1648.44 645.26 1063667.08 1488.12 580.09 863247.16 1941.57 593.00 1151351.01 6968.96 643.86677

PENDAPATAN HASIL SAWIT TAHUN 2018

LADANG LEMBAH KESANG

BULAN JUMLAH
KAW JAN FEB MAC APRIL MEI

MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE

A. LEMBAH KESANG (DIVISION 1)
LADANG LEMBAH KESANG :-
BLOK 85K 297.58 549.64 163561.65 221.15 536.49 118644.72 280.10 510.92 143108.86 295.11 507.4314 149748.0805 246.17 497.1922 122393.8039 1344.15 520.48
4.00 533.83 2135.32 0.04 417.00 16.68
BLOK 86K1 20.92 549.64 11498.45 42.12 536.49 22596.95 28.59 510.92 14607.22 41.64 507.4314 21129.4435 42.26 497.1922 21011.74013 188.30 519.21
9.03 545.75 4928.12 3.74 533.83 1996.52
BLOK 86K2 325.35 549.64 178825.13 260.07 536.49 139524.90 295.33 510.92 150890.18 383.16 507.4314 194427.4152 277.77 497.1922 138104.8785 1577.80 520.21
3.03 545.75 1653.62 22.45 533.83 11984.48 10.64 504.74 5370.4336
BLOK 88K 31.52 549.64 17324.63 12.68 536.49 6802.69 37.89 510.92 19358.78 40.08 507.4314 20337.85051 43.71 497.1922 21729.92431 167.59 516.08
1.71 545.75 933.23
BLOK 92K 7.60 549.64 4177.26 10.54 536.49 5654.60 9.73 510.92 4971.26 9.16 507.4314 4648.071624 5.27 497.1922 2620.401771 44.73 523.08
2.43 545.75 1326.17
BLOK 93K 140.94 549.64 77466.16 102.83 536.49 55167.25 147.06 510.92 75135.98 92.36 507.4314 46866.3641 80.28 497.1922 39912.60105 573.24 523.03
 4.62 545.75 2521.37 5.15 533.83 2749.22
JUMLAH POKOK BESAR 844.73 549.54 464215.79 684.73 536.35 367256.66 798.70 510.92 408072.28 872.15 507.40 442527.66 695.49 497.19 345790.03 3895.80 520.53

BLOK 98K (PAYA LEBAR) 21.28 549.64 11696.32 11.91 536.49 6389.59 29.78 510.92 15215.22 18.41 507.4314 9341.812074 16.85 497.1922 8375.580475 102.67 520.02
4.44 533.83 2370.21
LOT 305 107.74 549.64 59218.13 83.32 536.49 44700.33 123.44 510.92 63068.04 147.17 507.4314 74678.67914 154.69 497.1922 76909.94546 626.75 517.22
3.69 545.75 2013.82 6.70 533.83 3576.66
LOT 306 1.56 549.64 857.44 0.71 536.49 380.91 2.50 510.92 1277.30 1.26 507.4314 639.363564 6.27 497.1922 3115.36655 12.30 509.96
LOT 816 62.27 549.64 34226.04 29.39 536.49 15767.44 61.13 510.92 31232.58 26.29 507.4314 13340.37151 43.13 497.1922 21443.62116 227.74 522.39
0.60 545.75 327.45 4.93 533.83 2631.78
LOT 817 27.83 549.64 15296.46 16.10 536.49 8637.49 15.20 510.92 7765.99 11.61 507.4314 5891.278554 20.30 497.1922 10093.39941 91.04 523.77

01-14 (85A) 10.00 545.75 5457.50 20.53 536.49 11014.14 29.95 510.92 15302.07 17.40 504.74 8782.476 36.83 497.32 18318.40424 114.71 513.23

0615 A (84K) 2.54 545.75 1386.21 9.89 536.49 5305.88 11.30 510.92 5773.40 15.11 504.74 7626.6214 5.23 497.32 2601.659955 44.07 514.93
0615 B (85KA)

0615 C (86K2C)
JUMLAH LEMBAH KESANG (A) 1082.24 549.50 594695.15 872.65 536.33 468031.08 1072.00 510.92 547706.87 1109.40 507.33 562828.26 978.79 497.19 486648.01 5115.08 520.01

D. ALOR GAJAH (DIVISION 2)

LENDU 1 10.41 545.78 5681.57 10.30 533.89 5499.07 7.87 508.29 4000.26 14.16 504.76 7147.4016 7.91 497.34 3933.9594 50.65 518.50
LENDU 2 (A) 16.35 545.78 8923.50 20.44 533.89 10912.71 24.07 508.29 12234.59 13.95 504.76 7041.402 11.18 497.34 5560.2612 85.99 519.51
LENDU 3 0.67 545.78 365.67 0.47 533.89 250.93 0.6 508.29 304.98 0.73 504.76 368.4748 0.83 497.34 412.7922 3.30 516.01
BRISU 1 44.98 545.78 24549.18 26.14 533.89 13955.88 36.88 508.29 18745.81 32.15 504.76 16228.034 23.14 497.34 11508.4476 163.29 520.47
KUALA LINGGI 1 67.12 543.59 36485.76 57.60 531.67 30623.90 75.94 506.10 38433.37 70.2 502.61 35283.222 54.62 495.20 27047.824 325.48 515.77
BRISU BARU (LOT 75 & 76) 21.06 545.78 11494.13 8.85 533.89 4724.93 8.66 508.29 4401.81 14.94 504.76 7541.1144 4.34 497.34 2158.4556 57.85 524.12
BRISU BARU (LOT 80 & 81) 34.81 543.59 18922.37 18.90 531.67 10048.56 19.45 506.10 9843.68 7.93 504.74 4002.5882 8.43 495.20 4174.536 89.52 524.93
RAMUAN CINA 14.55 544.81 7926.99 18.96 532.89 10103.50 8.73 508.29 4437.39 2.18 503.8 1098.284 8.37 496.38 4154.7006 52.79 525.12
BUKIT BERUANG 1.13 543.59 614.26 2.33 531.67 1238.79 2.55 506.10 1290.56 2.54 502.61 1276.6294 1.23 495.20 609.096 9.78 514.25
SUNGEI BULOH 4.55 545.75 2483.16 1.11 536.49 595.50 3.52 510.92 1798.44 2.43 504.74 1226.5182 1.07 497.32 533.922752 14.09 524.37
1.41 533.83 752.70
JUMLAH ALOR GAJAH (D) 215.63 544.67 117446.59 166.51 532.74 88706.48 188.27 507.20 95490.87 161.21 503.78 81213.67 121.12 496.14 60094.00 852.74 519.44

JUM. BULAN INI (A) + (B) + © + (D) 1297.87 548.70 712141.74 1039.16 535.76 556737.56 1260.27 510.37 643197.75 1270.61 506.88 644041.93 1099.91 497.08 546742.00 5967.82 519.93

SIME DARBY 1044.59 549.64 574147.66 822.35 536.49 441182.39 1075.52 510.92 549505.31 1066.25 507.43 541048.73 936.68 497.19 465711.26 4945.39 520.00

PAN LEDANG 42.20 545.75 23030.65 52.82 533.83 28196.90 45.58 504.74 23006.05 43.18 497.25 21470.67 183.78 520.76

GL PLANTATION 93.47 545.78 51014.06 66.20 533.89 35343.52 78.08 508.29 39687.44 75.93 504.76 38326.43 47.40 497.34 23573.92 361.08 520.51

D&G 14.55 544.81 7926.99 18.96 532.89 10103.50 8.73 508.29 4437.39 2.18 503.80 1098.28 8.37 496.38 4154.70 52.79 525.12

INDERA GERIMIS 103.06 543.59 56022.39 78.83 531.67 41911.26 97.94 506.10 49567.61 80.67 502.82 40562.44 64.28 495.20 31831.46 424.78 517.67

JUMLAH 1297.87 548.70 712141.74 1039.16 535.76 556737.56 1260.27 510.37 643197.75 1270.61 506.88 644041.93 1099.91 497.08 546742.00 5967.82 519.93

PENDAPATAN HASIL SAWIT TAHUN 2019

LADANG LEMBAH KESANG

BULAN JUMLAH
KAW JAN FEB MAC APRIL MEI

MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE JUM. MT RATE
A. LEMBAH KESANG (DIVISION 1)
LADANG LEMBAH KESANG :-
BLOK 85K 229.75 409.40 94058.62 240.91 412.31 99330.20 267.38 362.72 96982.95 282.91 387.46 109616.3086 246.79 340.43 84014.7197 1267.74 381.78
BLOK 86K1 41.58 409.40 17022.66 29.22 412.31 12047.77 39.71 362.72 14402.16 40.19 387.46 15572.0174 46.64 340.43 15877.6552 197.34 379.67
BLOK 86K2 265.49 409.40 108690.41 286.22 412.31 118012.08 324.49 362.72 117697.84 305.37 387.46 118318.6602 271 340.43 92256.53 1452.57 382.06
BLOK 93K 50.75 409.40 20776.82 41.77 412.31 17222.29 61.52 362.72 22314.26 87.64 387.46 33956.9944 67.92 340.43 23122.0056 309.60 379.17
JUMLAH POKOK BESAR 587.57 409.40 240548.51 598.12 412.31 246612.35 693.10 362.72 251397.21 716.11 387.46 277463.98 632.35 340.43 215270.91 3227.25 381.53

BLOK 98K (PAYA LEBAR) 16.30 409.40 6673.15 12.59 412.31 5191.01 13.26 362.72 4807.85 13.37 387.46 5180.3402 10.27 340.43 3496.2161 65.79 385.32
LOT 305 65.92 409.40 26987.35 132.23 412.31 54520.10 184.96 362.72 67088.91 154.69 387.46 59936.1874 117.39 340.43 39963.0777 655.19 379.27
LOT 306 2.04 409.40 835.17 4.04 412.31 1665.75 2.15 362.72 780.52 5.65 387.46 2189.149 1.67 340.43 568.5181 15.55 388.32
LOT 816 61.69 409.40 25255.61 88.13 412.31 36337.11 72.68 362.72 26362.98 77.46 387.46 30012.6516 50 340.43 17021.5 349.96 385.73
LOT 817 31.48 409.40 12887.77 25.62 412.31 10563.45 23.44 362.72 8502.06 26.51 387.46 10271.5646 17.42 340.43 5930.2906 124.47 386.88
01-14 (85A) 23.29 409.40 9534.82 21.81 412.31 8992.54 24.61 362.72 8926.44 61.17 387.46 23700.9282 43.27 340.43 14730.4061 187.77 375.11
5.21 358.96 1870.20 8.41 318.64 2679.76
0615 A (84K) 6.99 409.40 2861.67 20.09 377.680027 7587.591742 41.71 340.43 14199.3353 258.21 345.84
41.04 356.88 14646.36 53.11 358.96 19064.37 65.31 318.64 20811.26 29.96 338.14 10130.67051
0615 B (85KA) 45.54 356.88 16252.32 80.69 358.96 28964.48 88.28 318.64 28128.23 71.44 338.14 24156.71231 79.57 340.43 27088.0151 365.52 340.86
0615 C (86K2C) 10.75 356.88 3836.46 22.40 358.96 8040.70 37.86 318.64 12063.45 33.73 338.14 11405.45782 29.9 340.43 10178.857 134.64 338.13
JUMLAH POKOK KECIL & P/KECIL 305.04 3936.41 119770.67 445.83 3909.72 175209.71 520.96 3450.85 180151.45 494.07 3716.86 184571.25 391.20 3063.87 133176.22 2157.10 367.57

JUMLAH LEMBAH KESANG (A) 892.61 403.67 360319.18 1043.95 404.06 421822.07 1214.06 355.46 431548.66 1210.18 381.79 462035.23 1023.55 340.43 348447.13 5384.35 375.94

B. ALOR GAJAH (DIVISION 2)

LENDU 1 12.98 396.79 5150.33 32.75 413.40 13538.85 39.96 368.34 14718.87 56.87 390.92 22231.6204 44.18 340.43 15040.1974 186.74 378.49
LENDU 2 (A) 31.77 409.80 13019.35 29.25 413.40 12091.95 60.94 368.34 22446.64 32.86 390.92 12845.6312 39.91 340.43 13586.5613 194.73 379.96
LENDU 3 2.04 409.80 835.99 1.77 413.40 731.72 1.19 368.34 438.32 2.39 390.92 934.2988 0.47 340.43 160.0021 7.86 394.44
BRISU 1 45.37 396.79 18002.35 34.41 400.13 13768.47 39.48 355.86 14049.35 37.42 377.68 14132.79 63.77 340.43 21709.22 220.45 370.43
KUALA LINGGI 1 164.15 409.80 67268.67 97.38 413.40 40256.89 234.43 368.34 86349.95 172.48 390.92 67425.8816 154.18 340.43 52487.4974 822.62 381.45
BRISU BARU (LOT 75 & 76) 14.17 396.79 5622.52 18.19 400.13 7278.36 19.35 355.86 6885.89 14.94 377.68 5642.54 11.35 340.43 3863.88 78.00 375.55
BRISU BARU (LOT 80 & 81) 54.29 396.79 21541.71 78.53 400.13 31422.21 98.64 355.86 35102.03 94.71 377.68 35770.07 97.97 340.43 33351.93 424.14 370.60
RAMUAN CINA 17.08 409.80 6999.38 17.74 413.40 7333.72 18.25 368.34 6722.21 19.64 390.92 7677.6688 22.18 340.43 7550.7374 94.89 382.38
BUKIT BERUANG 9.43 409.80 3864.41 2.10 413.40 868.14 10.27 368.34 3782.85 4.48 390.92 1751.3216 10.86 340.43 3697.0698 37.14 375.98
SUNGEI BULOH 8.84 396.79 3507.62 7.01 400.13 2804.91 4.65 368.34 1712.78 3.81 390.92 1489.4052 4.84 340.43 1647.6812 29.15 382.93
JUMLAH ALOR GAJAH (B) 360.12 404.90 145812.34 319.13 407.66 130095.22 527.16 364.61 192208.89 439.60 386.49 169901.23 449.71 340.43 153094.78 2095.72 377.49

JUM. BULAN INI (A) + (B) 1252.73 404.02 506131.52 1363.08 404.90 551917.29 1741.22 358.23 623757.55 1649.78 383.04 631936.46 1473.26 340.43 501541.90 7480.07 376.37

SIME DARBY 795.28 409.40 325584.05 882.54 412.31 363882.31 1014.20 362.72 367865.96 1054.96 387.46 408754.80 872.37 340.43 296980.92 4619.35 381.67
GL PLANTATION 135.65 396.79 53824.53 138.14 400.13 55273.96 157.47 355.86 56037.27 147.07 377.68 55545.40 173.09 340.43 58925.03 751.42 372.10
D&G 224.47 409.80 91987.81 180.99 413.40 74821.27 369.69 368.34 136171.61 292.53 390.92 114355.83 276.62 340.43 94169.75 1344.30 380.50
HONG HUEI 97.33 356.88 34735.13 161.41 358.96 57939.75 199.86 318.64 63682.70 155.22 343.26 53280.43 151.18 340.43 51466.21 765.00 341.31
JUMLAH 1252.73 404.02 506131.52 1363.08 404.90 551917.29 1741.22 358.23 623757.55 1649.78 383.04 631936.46 1473.26 340.43 501541.90 7480.07 376.37
JUMLAH

JUM.

1000002.64
128048.87
680677.41

87051.11

36220.73
329666.53

2261667.2851

74709.49
413453.81
9972.24
129042.87
39756.21
4508.09
671442.71

2933109.99

77495.54

98617.64
2525.30
109015.02
201402.19
41545.05
76881.79
44088.74
11208.74
6418.00
669198.01

3602308.00

2244268.84
1304684.49
14846.28
883308.06
39974.13
4487081.79

JUMLAH

JUM.

699609.11

97768.45

820781.04

86487.11

23397.76

299818.94
 2027862.42

53388.73

324165.60

6270.38
118969.27

47684.62

58874.59

22693.77

2659909.38

26262.26
44672.47
1702.84
84987.36
167874.08
30320.43
46991.73
27720.86
5029.33
7390.25

442951.61

3102860.98

2571595.36

95704.27

187945.36

27720.86

219895.14

3,102,860.98

JUMLAH

JUM.

484002.80
74922.27
554975.52
117392.38
1231292.97

25348.57
248495.63
6039.10
134989.85
48155.13
70435.09

89301.25

124589.75
 45524.93
792879.30

2024172.27

70679.86
73990.13
3100.34
81662.18
313788.89
29293.20
157187.95
36283.71
13963.80
11162.40
791112.45

2815284.72

1763068.05

279606.19

511506.26

261104.22
2,815,284.72
LAPORAN PERBANDINGAN HASIL JAN HINGGA MEI
BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 1

HASIL (M/T) JAN - MEI

TAHUN JAN FEB MAC APRIL MEI JUMLAH

2018 1082.24 872.65 1072.00 1109.40 978.79 5115.08

2019 892.61 1043.95 1214.06 1210.18 1023.55 5384.35

LAPORAN PERBANDINGAN HASIL JAN HINGGA MEI

BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 2

TAHUN HASIL (M/T) JAN - MEI JUMLAH

JAN FEB MAC APRIL MEI

2018 215.63 166.51 188.27 161.21 121.12 852.74

2019 360.12 319.13 527.16 439.60 449.71 2095.72
145.76
LAPORAN PERBANDINGAN HASIL JAN HINGGA MEI
BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 1 DAN DIVISION 2

TAHUN 2018 2019

DIV1 5115.08 5384.35
DIV 2 852.74 2095.72
 GRAF PERBANDINGAN HASIL LADANG DIVISION 1
SEHINGGGA MEI - TAHUN 2018 DAN 2019
1400.00
HASIL (MT)

1200.00

1000.00

800.00

600.00

400.00

200.00

0.00
JAN FEB MAC APRIL MEI
BULAN

GRAF PERBANDINGAN HASIL LADANG DIVISION 2

SEHINGGGA MEI - TAHUN 2018 DAN 2019
600.00
HASIL (M/T)

500.00

400.00

300.00

200.00

100.00

0.00
JAN FEB MAC APRIL MEI
BULAN
 200.00

100.00

0.00
JAN FEB MAC APRIL MEI
BULAN

GRAF PERBANDINGAN HASIL LADANG DIVISION 1 DAN 2

SEHINGGGA MEI - TAHUN 2018 DAN 2019
6000.00

5000.00
HASIL (MT)

4000.00

3000.00

2000.00

1000.00

0.00
2018 2019
TAHUN

Catatan :-

1. Peratus pencapaian pengeluaran hasil di kedua-dua kawasan suku tahun pertama 2019 adalah
meningkat berbanding 2018 seperti di bawah :-
a. Ladang Division 1 - 105%
b. Ladang Division 2 - 224%
 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
MEI 26
27

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

MEI
 23
24
25
MEI
26
27

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

a 2019 adalah
LAPORAN PERBANDINGAN PENDAPATAN JAN HINGGA MEI
BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 1

TAHUN PENDAPATAN JAN - MEI (RM)

JAN FEB MAC APRIL MEI

2018 594,695.15 468,031.08 547,706.87 562,828.26 2,659,909.38

2019 360,319.18 421,822.07 431,548.66 462,035.23 2,024,172.27

LAPORAN PERBANDINGAN PENDAPATAN JAN HINGGA MEI

BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 2

TAHUN PENDAPATAN JAN - MEI (RM)

JAN FEB MAC APRIL MEI

2018 117,446.59 88,706.48 95,490.87 81,213.67 442,951.61

2019 145,812.34 130,095.22 192,208.89 169,901.23 791,112.45
LAPORAN PERBANDINGAN PENDAPATAN JAN HINGGA MEI
BAGI TAHUN 2017, TAHUN 2018 DAN TAHUN 2019
LADANG DIVISION 1 DAN DIVISION 2

TAHUN 2017 2018 2019

DIV1 - 4,833,170.74 3,699,897.41
DIV 2 - 825,809.22 1,429,130.12

TAHUN 2017 2018 2019

DIV1 0.00 5115.08 5384.35
697.97 532.04 385.22
 - 4,833,170.74 3,699,897.41
DIV 2 - 852.74 2,095.72
#DIV/0! 968.41 681.93
- 825,809.22 1,429,130.12
 PEND APATAN JUALAN SAW IT
JUMLAH GRAF PERBANDINGAN PENDAPATAN HASIL JUALAN SAWIT
LADANG DIVISION 1
- SEHINGGGA MEI TAHUN
2018 DAN 2019

(R M )
4,833,170.74
3,699,897.41 3,000,000.00

2,500,000.00

2,000,000.00

1,500,000.00

1,000,000.00

500,000.00

-
JAN FEB MAC APRIL
BULAN
PENDAPATAN JUALAN SAWIT

GRAF PERBANDINGAN PENDAPATAN HASIL JUALAN SAWIT

LADANG DIVISION 2
SEHINGGGA MEI - TAHUN 2018 DAN 2019
900,000.00
JUMLAH
(RM )

800,000.00

825809.22 700,000.00
1429130.12
600,000.00

500,000.00

400,000.00

300,000.00

200,000.00

100,000.00
 500,000.00

400,000.00

300,000.00

200,000.00

100,000.00

-
JAN FEB MAC APRIL
BULAN

GRAF PERBANDINGAN PENDAPATAN HASIL JUALAN SAWIT

PENDAPATAN JUALAN SAWIT LADANG DIVISION 1 DAN DIVISION 2
SEHINGGGA MEI - TAHUN
2018 DAN 2019

6,000,000.00
(RM)

5,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

PENDAPATAN
-
2018 2019
KADAR HARGA DIV 1 697.97 532.04 385.2
DIV 2 700.91 528.82 388.0

DIV1
TAHUNDIV 2
 1
2
3
4
5
JUALAN SAWIT 6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
MAC APRIL MEI 26
BULAN
27

1
2
3
4
5
6
AN HASIL JUALAN SAWIT 7
8
AN 2019 9
10
11
12
13
14
15
16
17
18
19
20
21
22
 23
24
25
26
27

MAC APRIL MEI

BULAN

AN HASIL JUALAN SAWIT

N 2

2019

532.04 385.22
528.82 388.02

2
 KAWASAN POKOK P

KAWASAN AKAN DIBU

SEMULA- 91.86HA
 KAWASAN POKOK P

KAWASAN AKAN DIBU

SEMULA- 91.86HA
 KAWASAN POKOK PRAMATANG -174.45HA

KAWASAN AKAN DIBUAT PENANAMAN

SEMULA- 91.86HA
 KAWASAN POKOK PRAMATANG -174.45HA

KAWASAN AKAN DIBUAT PENANAMAN

SEMULA- 91.86HA