Hari Kerja : 8 Hari Kerja BI : 26 8

Budget Ach vs Bgt BI Ach vs Bgt MTD Restan

HVT Area Ach HI
Estate Divisi Kirim/
2019 Kirim/ Kirim Target
Hi Jan-19 sd Bi Jan-19 sd Bi Hari 2019 2018 2017 2019 2018 2017 Ton
Hari /Hari Kirim/SHI
a b c d e f g h i j k l=f/j m=e/h n o p q r s
1 364 8 64 8 64 360 360 14 111 57% 18% 39% 108% 18% 39% 108%
BBSA
Total 364 8 64 8 64 360 360 14 111 57% 18% 39% 108% 18% 39% 108% -
1 480 44 194 24 194 608 608 23 187 104% 32% 76% 120% 32% 76% 120%
2 510 34 148 19 148 603 603 23 186 80% 25% 58% 88% 25% 58% 88%
3 305 19 56 7 56 287 287 11 88 63% 19% 26% 57% 19% 26% 57%
BBSE 4 145 - 6 1 6 110 110 4 34 5% 0% 0% 5% 0% 0%
17%
5 144 - 8 1 8 116 116 4 36 23% 7% 14% 0% 7% 14% 0%
Total 1,584 96 412 51 412 1,724 1,724 66 530 78% 24% 55% 102% 24% 55% 102% -
1 633 11 72 9 72 392 392 15 121 60% 18% 59% 0% 18% 59% 0%
KAWA
Total 633 11 72 9 72 392 392 15 121 60% 18% 59% 0% 18% 59% 0% -
1 600 23 169 21 169 637 637 24 196 86% 27% 55% 73% 27% 55% 73%
2 429 15 138 17 138 424 424 16 130 106% 32% 58% 81% 32% 58% 81%
3 665 16 154 19 154 568 568 22 175 88% 27% 37% 47% 27% 37% 47%
KAWE 4 536 24 228 29 228 521 521 20 160 44% 47% 73% 47% 73%
142% 44%
5 530 15 123 15 123 513 513 20 158 78% 24% 27% 0% 24% 27% 0%
Total 2,761 94 813 102 813 2,663 2,663 102 819 99% 31% 46% 67% 31% 46% 67% -
1 520 43 318 40 318 723 723 28 222 143% 44% 78% 131% 44% 78% 131%
KHTA 2 349 8 33 4 33 54 54 2 17 200% 62% 0% 0% 62% 0% 0%
Total 869 51 351 44 351 777 777 30 239 147% 45% 78% 131% 45% 78% 131% -
1 691 94 450 56 450 967 967 37 298 151% 47% 72% 125% 47% 72% 125%
2 578 40 336 42 336 839 839 32 258 130% 40% 82% 124% 40% 82% 124%
3 501 59 386 48 386 694 694 27 214 181% 56% 110% 139% 56% 110% 139%
KHTE 4 561 50 435 54 435 828 828 32 255 52% 94% 126% 94% 126%
171% 52%
5 589 48 367 46 367 816 816 31 251 146% 45% 55% 107% 45% 55% 107%
Total 2,920 292 1,973 247 1,973 4,144 4,144 159 1,275 155% 48% 80% 124% 48% 80% 124% -
1 647 37 177 22 177 746 746 29 230 77% 24% 54% 78% 24% 54% 78%
SJRA
Total 647 37 177 22 177 746 746 29 230 77% 24% 54% 78% 24% 54% 78% -
1 666 50 387 48 387 948 948 36 292 133% 41% 88% 130% 41% 88% 130%
2 613 53 461 58 461 888 888 34 273 169% 52% 81% 130% 52% 81% 130%
3 796 35 221 28 221 943 943 36 290 76% 23% 44% 90% 23% 44% 90%
SJRE 4 199 - 40 5 40 189 189 7 58 21% 47% 58% 21% 47% 58%
68%
5 603 8 194 24 194 727 727 28 224 87% 27% 52% 96% 27% 52% 96%
Total 2,877 145 1,303 163 1,303 3,695 3,695 142 1,137 115% 35% 66% 111% 35% 66% 111% -
 1 443 54 179 22 179 454 454 17 140 128% 39% 71% 128% 39% 71% 128%
SPME 2 52 - - - - 1 1 0 0 0% 0% 0% 0% 0% 0% 0%
Total 494 54 179 22 179 455 455 18 140 128% 39% 71% 128% 39% 71% 128% -
Total 13,151 787 5,344 668 5,344 14,955 14,955 575 4,602 116% 36% 65% 108% 36% 65% 108% -
Tenaga Kerja Panen dan Kutib Brondol Tgl 20 Agustus 2017

Pemanen Pembrondol Pemuat

Estate
Tersedia Hadir % Hadir Tersedia Hadir % Hadir Tersedia Hadir
BBSA 20 12 60% 20 10 50% 4 4
BBSE 73 51 70% 73 48 66% 18 10
KAWA 12 - 0% 12 - 0% 2 -
KAWE 102 82 80% 102 81 79% 12 14
KHTA 28 16 57% 25 14 56% 6
KHTE 145 104 72% 140 102 73% 22
SJRA 25 23 92% 25 23 92% 4 4
SJRE 118 60 51% 118 57 48% 34 19
SPME 19 11 58% 19 11 58% 3 3
Total 542 359 66% 534 346 65% 105 54
Pemuat Keb DT Restan Kirim % Ach
Kontanan Restan
% Hadir Total Subkon SJRT Kebun Sabtu Estimasi Aktual Kontanan
100% - 2 7 6 7 2 123%
56% 3 2 1 6 40 52 16 30 77%
0% - - - 0%
117% 6 4 1 1 20 61 56 59 22 109%
0% 4 2 1 1 20 30 30 8 42 100%
0% 16 8 7 1 260 190 180 98 353 106%
100% 2 2 15 14 18 24 4 75%
56% 15 8 7 68 54 137 72 50 40%
100% 1 1 1 19 12 13 7 156%
51% 47 24 20 3 391.66 415.16 491.00 297.44 509.38 85%