Laporan Detail Produksi per Afdeling per Blok (Output)

COMPANY : PT. Gerbang Sawit Indah

LOCATION : GSI - Kebun Sontang
AFDELING : All
PERIODE : November - 2019

Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

01

A1 2007 17.18 2,319.00 134.98 PN 85.90 746.25 5.00 43.44 10.83 104.53 2,129.00 29,278.00 1,720.00 28,869.00 409.00 409.00 0.92 12.63 16,995.29 245,190.97 2,539.00 39,009.00 19,534.29 284,199.97 11.36 9.84 1,803.72 2,718.84 1.14 16.54 1.40 12.55 2.22 18.59 81.36 131.84 51.21 88.98

A10 2008 30.19 4,113.00 136.24 PN 120.76 1,327.29 4.00 43.96 18.19 246.53 3,688.00 73,654.00 3,688.00 73,654.00 0.00 0.00 0.90 17.91 30,576.07 568,360.88 4,575.00 86,369.00 35,151.07 654,729.88 9.53 8.89 1,932.44 2,655.78 1.16 21.69 2.39 17.61 2.57 25.11 48.76 123.14 45.29 86.36

A11 2008 31.72 3,993.00 125.88 PN 95.16 1,395.62 3.00 44.00 2.05 62.63 2,687.00 64,005.00 2,687.00 64,005.00 0.00 0.00 0.67 16.03 22,830.68 505,665.99 3,412.00 67,896.00 26,242.68 573,561.99 9.77 8.96 12,801.31 9,157.94 0.83 18.08 1.39 16.03 2.37 23.07 59.62 112.77 34.86 78.38

A12 2008 29.75 4,107.00 138.05 PN 89.25 1,279.24 3.00 43.00 1.12 49.89 3,414.00 58,809.00 3,414.00 58,809.00 0.00 0.00 0.83 14.32 30,186.32 458,954.43 4,511.00 61,228.00 34,697.32 520,182.43 10.16 8.85 30,979.75 10,426.59 1.17 17.49 1.42 14.07 2.23 22.36 82.29 124.24 52.22 78.20

A13 2008 23.44 3,164.00 134.98 PN 70.32 976.57 3.00 41.66 1.34 47.67 4,035.00 53,912.00 4,035.00 53,912.00 0.00 0.00 1.28 17.04 32,059.79 383,554.47 4,791.00 51,754.00 36,850.79 435,308.47 9.13 8.07 27,500.59 9,131.71 1.57 18.57 1.41 12.48 1.65 18.69 111.24 148.78 95.06 99.37

A14 2008 15.68 1,975.00 125.96 PN 47.04 661.35 3.00 42.18 1.06 34.49 2,949.00 36,842.00 2,949.00 36,842.00 0.00 0.00 1.49 18.65 23,885.21 250,676.51 3,569.00 35,285.00 27,454.21 285,961.51 9.31 7.76 25,900.20 8,291.14 1.75 18.24 1.95 13.22 1.94 19.35 89.60 137.93 90.28 94.25

A15 2008 7.26 909.00 125.21 PN 21.78 308.03 3.00 42.43 0.64 22.42 1,374.00 18,850.00 1,374.00 18,850.00 0.00 0.00 1.51 20.74 11,033.30 142,061.88 1,649.00 19,438.00 12,682.30 161,499.88 9.23 8.57 19,816.09 7,203.38 1.75 22.25 2.43 15.31 1.83 22.50 71.76 145.31 95.65 98.87

A16 2013 2.35 311.00 132.34 PN 7.05 101.05 3.00 43.00 0.17 6.68 381.00 5,175.00 381.00 5,175.00 0.00 0.00 1.23 16.64 3,214.13 37,759.71 480.00 5,618.00 3,694.13 43,377.71 9.70 8.38 21,730.18 6,493.67 1.57 18.46 2.44 15.40 1.59 19.39 64.30 119.83 98.82 95.19

A2 2007 25.53 3,446.00 134.98 PN 127.65 1,053.12 5.00 41.25 8.15 142.78 2,269.00 40,200.00 2,024.00 39,955.00 245.00 245.00 0.66 11.67 19,393.25 365,255.75 2,898.00 52,598.00 22,291.25 417,853.75 11.01 10.46 2,735.12 2,926.56 0.87 16.37 1.51 13.30 1.84 18.29 57.78 123.03 47.45 89.46

A3 2007 29.59 3,995.00 135.01 PN 147.93 1,297.45 5.00 43.85 23.00 214.30 4,135.00 53,874.00 3,409.00 53,148.00 726.00 726.00 1.04 13.49 34,557.51 523,811.37 5,172.00 74,088.00 39,729.51 597,899.37 11.65 11.25 1,727.37 2,790.01 1.34 20.21 1.70 16.39 2.11 24.82 79.16 123.30 63.51 81.40

A4 2007 28.65 3,836.00 133.89 PN 143.25 1,258.77 5.00 43.94 22.19 267.19 4,707.00 61,010.00 3,868.00 60,171.00 839.00 839.00 1.23 15.90 41,085.78 628,291.94 6,139.00 84,823.00 47,224.78 713,114.94 12.21 11.85 2,128.20 2,668.94 1.65 24.89 2.34 17.99 2.55 25.76 70.44 138.33 64.71 96.62

A5 2007 29.57 4,034.00 136.42 PN 118.28 1,267.09 4.00 42.85 18.54 227.83 3,929.00 55,712.00 3,929.00 55,712.00 0.00 0.00 0.97 13.81 41,284.69 606,324.53 6,349.00 85,885.00 47,633.69 692,209.53 12.12 12.42 2,569.24 3,038.27 1.61 23.41 1.97 19.06 2.70 27.13 81.66 122.81 59.60 86.28

A6 2006 31.97 4,162.00 130.18 PN 127.88 1,332.93 4.00 41.69 14.20 226.03 3,178.00 57,234.00 3,178.00 57,234.00 0.00 0.00 0.76 13.75 35,577.99 629,202.83 5,316.00 87,159.00 40,893.99 716,361.83 12.87 12.52 2,879.86 3,169.32 1.28 22.41 1.72 19.09 3.24 28.58 74.20 117.36 39.51 78.40

A7 2006 31.26 4,219.00 134.96 PN 125.04 1,296.28 4.00 41.47 16.49 267.85 3,728.00 63,823.00 3,728.00 63,823.00 0.00 0.00 0.88 15.13 40,250.59 661,951.59 6,016.00 94,774.00 46,266.59 756,725.59 12.41 11.86 2,805.74 2,825.18 1.48 24.21 1.15 18.49 2.79 28.96 128.40 130.91 53.09 83.59

A8 2006 30.26 4,085.00 135.00 PN 121.04 1,293.10 4.00 42.73 17.19 265.67 3,706.00 64,435.00 3,706.00 64,435.00 0.00 0.00 0.91 15.77 40,531.51 646,166.70 6,057.00 92,503.00 46,588.51 738,669.70 12.57 11.46 2,710.21 2,780.40 1.54 24.41 1.96 19.39 3.42 30.07 78.46 125.91 45.07 81.18

A9 2008 31.90 4,141.00 129.81 PN 95.17 1,328.61 2.98 41.65 23.76 283.97 4,908.00 71,685.00 4,908.00 71,685.00 0.00 0.00 1.19 17.31 41,083.29 572,016.99 6,138.00 87,938.00 47,221.29 659,954.99 9.62 9.21 1,987.43 2,324.03 1.48 20.69 2.01 16.96 2.45 24.81 73.61 121.96 60.51 83.38

B0 2014 31.33 3,018.00 96.33 PN 62.66 1,121.06 2.00 35.78 0.78 49.48 491.00 13,536.00 491.00 13,536.00 0.00 0.00 0.16 4.49 3,999.11 73,615.55 597.00 10,900.00 4,596.11 84,515.55 9.36 6.24 5,892.45 1,708.07 0.15 2.70 0.20 1.96 0.75 5.12 72.15 137.57 19.68 52.68

B1 2014 21.61 2,702.00 125.03 PN 21.61 776.26 1.00 35.92 0.16 41.88 198.00 12,886.00 198.00 12,886.00 0.00 0.00 0.07 4.77 1,448.19 66,543.96 216.00 9,767.00 1,664.19 76,310.96 8.41 5.92 10,401.19 1,822.13 0.08 3.53 0.26 2.60 0.87 5.97 30.09 135.73 8.88 59.14

B10 2006 29.95 3,968.00 132.49 PN 119.80 1,299.42 4.00 43.39 14.90 296.80 3,213.00 65,641.00 3,213.00 65,641.00 0.00 0.00 0.81 16.54 38,457.16 725,415.23 5,756.00 104,775.00 44,213.16 830,190.23 13.76 12.65 2,967.33 2,797.14 1.48 27.72 2.14 22.76 2.05 28.45 68.99 121.78 72.05 97.45

B11 2006 30.40 3,675.00 120.89 PN 121.60 1,334.60 4.00 43.90 18.89 171.65 3,004.00 59,650.00 3,004.00 59,650.00 0.00 0.00 0.82 16.23 30,426.13 593,052.96 4,532.00 84,183.00 34,958.13 677,235.96 11.64 11.35 1,850.62 3,945.45 1.15 22.28 1.56 17.99 2.52 25.32 73.86 123.80 45.65 87.98

B12 2006 28.83 3,439.00 119.29 PN 86.49 1,263.52 3.00 43.83 2.33 60.70 3,728.00 53,993.00 2,621.00 52,886.00 1,107.00 1,107.00 1.08 15.70 27,640.00 537,792.60 4,130.00 73,130.00 31,770.00 610,922.60 12.12 11.55 13,635.19 10,064.62 1.10 21.19 1.44 16.98 1.81 24.60 76.55 124.83 60.95 86.14

B13 2006 30.68 3,969.00 129.37 PN 92.07 1,319.66 3.00 43.01 1.80 58.24 2,794.00 51,543.00 2,006.00 50,755.00 788.00 788.00 0.70 12.99 19,425.57 475,035.49 2,903.00 66,871.00 22,328.57 541,906.49 11.13 10.68 12,404.76 9,304.71 0.73 17.66 1.61 13.69 1.99 20.44 45.19 129.06 36.53 86.39

B2 2006 16.90 2,282.00 135.03 PN 84.50 743.73 5.00 44.01 13.92 130.93 2,628.00 30,610.00 2,372.00 30,354.00 256.00 256.00 1.15 13.41 26,356.22 316,541.22 3,938.00 44,706.00 30,294.22 361,247.22 12.77 11.90 2,176.31 2,759.09 1.79 21.38 1.84 15.07 2.18 22.56 97.28 141.88 82.15 94.76
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

B3 2006 28.16 3,813.00 135.40 PN 140.80 1,242.62 5.00 44.13 36.75 240.21 4,507.00 57,682.00 3,059.00 56,234.00 1,448.00 1,448.00 1.18 15.13 34,805.77 586,832.91 5,203.00 83,149.00 40,008.77 669,981.91 13.08 11.91 1,088.67 2,789.15 1.42 23.79 1.95 18.13 2.54 26.36 72.81 131.21 55.99 90.27

B4 2006 27.64 3,731.00 134.99 PN 138.20 1,238.71 5.00 44.82 17.49 260.70 2,845.00 54,224.00 2,845.00 54,224.00 0.00 0.00 0.76 14.53 31,727.29 591,033.81 4,741.00 81,174.00 36,468.29 672,207.81 12.82 12.40 2,085.09 2,578.47 1.32 24.32 2.34 19.90 2.49 27.41 56.48 122.18 53.09 88.72

B5 2006 28.24 3,874.00 137.18 PN 112.91 1,239.38 4.00 43.89 22.11 289.42 3,514.00 54,871.00 3,514.00 54,871.00 0.00 0.00 0.91 14.16 44,182.82 630,354.60 6,580.00 86,199.00 50,762.82 716,553.60 14.45 13.06 2,295.92 2,475.83 1.80 25.37 2.21 20.48 2.07 28.21 81.30 123.91 86.96 89.95

B6 2006 31.29 4,236.00 135.38 PN 125.16 1,314.44 4.00 42.01 16.25 326.01 2,831.00 63,374.00 2,831.00 63,374.00 0.00 0.00 0.67 14.96 36,818.55 775,263.53 5,501.00 101,930.00 42,319.55 877,193.53 14.95 13.84 2,604.28 2,690.70 1.35 28.03 2.37 21.75 2.02 30.21 57.05 128.90 66.94 92.80

B7 2006 30.50 4,125.00 135.25 PN 152.50 1,300.21 5.00 42.63 23.56 301.00 3,741.00 62,227.00 3,741.00 62,227.00 0.00 0.00 0.91 15.09 49,467.18 748,436.38 7,393.00 98,982.00 56,860.18 847,418.38 15.20 13.62 2,413.42 2,815.34 1.86 27.78 2.51 21.83 2.77 30.83 74.35 127.29 67.33 90.13

B8 2006 29.83 3,961.00 132.79 PN 119.32 1,225.47 4.00 41.08 18.16 268.90 3,060.00 57,683.00 3,060.00 57,683.00 0.00 0.00 0.77 14.56 38,844.64 676,238.94 5,806.00 90,428.00 44,650.64 766,666.94 14.59 13.29 2,458.74 2,851.12 1.50 25.70 2.19 20.59 2.08 28.71 68.47 124.84 71.82 89.51

B9 2006 30.27 4,097.00 135.35 PN 121.08 1,298.13 4.00 42.89 13.85 266.13 2,626.00 58,072.00 2,626.00 58,072.00 0.00 0.00 0.64 14.17 32,722.16 689,847.17 4,887.00 88,212.65 37,609.16 778,059.82 14.32 13.40 2,715.46 2,923.61 1.24 25.70 1.66 19.81 2.03 28.61 74.99 129.74 61.09 89.85

Y-01 2012 8.00 1,080.00 135.00 PN 8.00 288.20 1.00 36.03 1.00 47.63 689.00 15,382.00 689.00 15,382.00 0.00 0.00 0.64 14.24 7,325.00 139,894.05 1,075.00 20,236.00 8,400.00 160,130.05 12.19 10.41 8,400.00 3,361.96 1.05 20.02 0.83 17.44 2.01 25.35 126.98 114.79 52.20 78.96

Y0 2012 9.71 1,240.00 127.70 PN 38.84 410.88 4.00 42.32 4.16 62.70 743.00 17,998.00 743.00 17,998.00 0.00 0.00 0.60 14.51 5,433.64 115,260.69 812.00 18,012.00 6,245.64 133,272.69 8.41 7.40 1,501.36 2,125.56 0.64 13.73 1.35 12.21 1.54 17.41 47.71 112.42 41.75 78.83

Y1 2012 11.10 1,501.00 135.23 PN 44.40 469.27 4.00 42.28 6.75 75.82 1,568.00 25,995.00 1,568.00 25,995.00 0.00 0.00 1.04 17.32 13,187.76 197,588.29 1,969.00 28,434.00 15,156.76 226,022.29 9.67 8.69 2,245.45 2,981.04 1.37 20.36 2.04 16.93 2.08 25.97 66.84 120.25 65.65 78.40

Y2 2012 16.37 2,152.00 131.46 PN 65.48 702.91 4.00 42.94 4.07 91.59 1,242.00 32,398.00 1,242.00 32,398.00 0.00 0.00 0.58 15.05 9,925.04 228,320.18 1,483.00 34,466.00 11,408.04 262,786.18 9.19 8.11 2,802.96 2,869.16 0.70 16.05 1.65 12.46 2.22 18.35 42.14 128.88 31.44 87.46

Y3 2012 11.54 1,558.00 135.01 PN 46.16 508.41 4.00 44.06 6.46 77.85 2,349.00 29,028.00 2,349.00 29,028.00 0.00 0.00 1.51 18.63 19,596.53 220,154.09 2,929.00 32,805.00 22,525.53 252,959.09 9.59 8.71 3,486.92 3,249.31 1.95 21.92 2.22 17.32 2.04 25.35 87.90 126.59 95.85 86.46

Y4 2012 7.24 974.00 134.53 PN 28.96 316.22 4.00 43.68 7.15 50.65 1,554.00 20,429.00 1,554.00 20,429.00 0.00 0.00 1.60 20.97 12,741.76 145,762.66 1,905.00 22,250.00 14,646.76 168,012.66 9.43 8.22 2,048.50 3,317.13 2.02 23.21 1.91 18.31 2.22 27.64 106.08 126.77 90.98 83.96

Y5 2012 5.10 690.00 135.29 PN 20.40 224.10 4.00 43.94 4.81 36.84 1,090.00 14,572.00 1,090.00 14,572.00 0.00 0.00 1.58 21.12 9,521.52 95,357.21 1,423.00 14,738.00 10,944.52 110,095.21 10.04 7.56 2,275.37 2,988.47 2.15 21.59 2.20 16.81 1.96 26.46 97.57 128.41 109.33 81.59

Y6 2012 1.35 182.00 134.81 PN 5.40 54.45 4.00 40.33 0.20 9.69 52.00 3,112.00 52.00 3,112.00 0.00 0.00 0.29 17.10 568.94 40,805.17 84.00 3,510.00 652.94 44,315.17 12.56 14.24 3,264.70 4,573.29 0.48 32.83 2.08 21.68 2.29 30.90 23.27 151.42 21.10 106.25

Z0 2013 25.98 3,301.00 127.06 PN 129.87 1,091.91 5.00 42.03 14.18 105.52 2,242.00 27,428.00 1,904.00 27,090.00 338.00 338.00 0.68 8.31 14,003.15 199,848.42 2,092.00 28,982.00 16,095.15 228,830.42 8.45 8.45 1,135.06 2,168.60 0.62 8.81 0.64 6.05 0.82 9.04 96.76 145.63 75.96 97.44

Z1 2013 29.39 3,947.00 134.30 PN 146.95 1,232.25 5.00 41.93 18.06 145.98 3,893.00 40,630.00 3,418.00 40,155.00 475.00 475.00 0.99 10.29 22,860.66 258,348.45 3,417.00 39,664.00 26,277.66 298,012.45 7.69 7.42 1,455.02 2,041.46 0.89 10.14 0.88 7.37 0.89 11.53 101.20 137.54 100.87 87.91

Z10 2012 6.99 932.00 133.33 PN 27.96 286.58 4.00 41.00 4.88 34.34 943.00 15,418.00 943.00 15,418.00 0.00 0.00 1.01 16.54 8,140.42 110,625.24 1,216.00 16,483.00 9,356.42 127,108.24 9.92 8.24 1,917.30 3,701.46 1.34 18.18 1.27 13.02 2.29 18.70 105.76 139.65 58.54 97.22

Z11 2013 3.16 427.00 135.13 PN 12.64 124.44 4.00 39.38 3.01 18.17 466.00 7,626.00 466.00 7,626.00 0.00 0.00 1.09 17.86 3,498.79 47,435.51 506.00 7,511.00 4,004.79 54,946.51 8.59 7.21 1,330.50 3,024.02 1.27 17.39 1.32 12.52 1.22 17.92 95.68 138.91 104.02 97.02

Z2 2008 30.67 3,807.00 124.13 PN 122.68 1,290.35 4.00 42.07 17.66 217.72 3,669.00 56,722.00 3,669.00 56,722.00 0.00 0.00 0.96 14.90 35,327.43 512,246.34 5,283.00 71,902.00 40,610.43 584,148.34 11.07 10.30 2,299.57 2,683.03 1.32 19.05 1.92 14.86 2.09 21.47 69.12 128.17 63.36 88.70

Z3 2008 29.05 3,914.00 134.73 PN 116.20 1,224.21 4.00 42.14 21.58 231.20 4,418.00 58,031.00 4,418.00 58,031.00 0.00 0.00 1.13 14.83 39,502.83 532,695.80 5,894.00 72,359.00 45,396.83 605,054.80 10.28 10.43 2,103.65 2,617.02 1.56 20.83 2.54 16.00 1.36 23.93 61.58 130.14 115.16 87.04

Z4 2013 28.78 3,725.00 129.43 PN 115.12 1,226.49 4.00 42.62 21.55 242.39 4,622.00 66,762.00 4,622.00 66,762.00 0.00 0.00 1.24 17.92 38,404.00 508,813.37 5,734.00 71,311.00 44,138.00 580,124.37 9.55 8.69 2,048.17 2,393.35 1.53 20.16 2.24 15.83 2.09 28.03 68.49 127.33 73.53 71.92

Z5 2008 26.46 3,538.00 133.71 PN 105.84 1,159.83 4.00 43.83 9.17 140.26 2,768.00 58,755.00 2,768.00 58,755.00 0.00 0.00 0.78 16.61 24,678.81 467,134.54 3,689.00 65,087.00 28,367.81 532,221.54 10.25 9.06 3,093.55 3,794.54 1.07 20.11 1.44 15.35 1.43 24.78 74.42 131.07 74.81 81.18

Z6 2008 30.60 4,070.00 133.01 PN 153.00 1,347.84 5.00 44.05 16.28 177.77 4,970.00 69,118.00 4,970.00 69,118.00 0.00 0.00 1.22 16.98 42,695.13 532,060.63 6,368.00 77,089.00 49,063.13 609,149.63 9.87 8.81 3,013.71 3,426.62 1.60 19.91 1.67 15.45 1.77 21.89 96.16 128.87 90.63 90.93

Z7 2008 28.73 3,822.00 133.03 PN 114.92 1,231.51 4.00 42.86 20.10 182.44 4,466.00 56,068.00 4,466.00 56,068.00 0.00 0.00 1.17 14.67 41,974.81 460,871.86 6,223.00 67,758.00 48,197.81 528,629.86 10.79 9.43 2,397.90 2,897.55 1.68 18.40 1.28 13.62 1.61 19.98 131.56 135.07 104.24 92.11

Z8 2008 22.47 2,988.00 132.98 PN 89.88 963.05 4.00 42.86 20.01 160.96 3,725.00 49,438.00 3,725.00 49,438.00 0.00 0.00 1.25 16.55 31,846.44 415,285.74 5,187.00 59,412.00 37,033.44 474,697.74 9.94 9.60 1,850.75 2,949.17 1.65 21.13 0.97 15.44 2.28 23.16 169.83 136.85 72.34 91.21

Z9 2008 13.81 1,803.00 130.56 PN 58.23 582.05 4.22 42.15 15.36 88.45 3,007.00 33,581.00 3,007.00 33,581.00 0.00 0.00 1.67 18.63 32,304.15 291,124.21 4,284.00 41,976.00 36,588.15 333,100.21 12.17 9.92 2,382.04 3,765.97 2.65 24.12 2.37 17.80 1.47 25.63 111.91 135.54 180.20 94.12

SUB TOTAL 1,138.43 149,350.00 131.19 4,493.13 48,374.91 3.95 42.49 596.31 7,430.48 138,873.00 2,202,981.00 132,242.00 2,196,350.00 6,631.00 6,631.00 0.93 14.75 1,294,403.00 20,230,883.34 193,367.00 2,844,756.65 1,487,770.00 23,075,639.99 11.25 10.51 2,494.96 2,084.08 1.31 20.27 1.71 15.89 2.07 23.32 76.40 127.55 62.99 86.93
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

02

C10 2006 46.70 6,487.00 138.91 PN 113.40 2,144.70 2.43 45.93 5.00 80.57 4,436.00 74,604.00 3,917.00 74,085.00 519.00 519.00 0.68 11.50 49,470.00 843,009.31 4,630.00 76,020.00 54,100.00 919,029.31 13.81 12.41 10,820.00 11,406.59 1.16 19.68 1.30 17.85 1.44 22.51 89.13 110.26 80.55 87.41

C11 2006 47.12 6,610.00 140.28 PN 121.24 2,121.78 2.57 45.03 2.35 65.86 3,559.00 60,682.00 3,559.00 60,682.00 0.00 0.00 0.54 9.18 40,710.00 586,518.26 4,100.00 58,548.00 44,810.00 645,066.26 12.59 10.63 19,068.09 9,794.51 0.95 13.69 1.08 11.52 1.32 18.23 88.12 118.81 72.31 75.08

C12 2006 43.62 6,077.00 139.32 PN 87.24 1,859.29 2.00 42.62 12.13 53.67 3,145.00 65,604.00 3,145.00 65,604.00 0.00 0.00 0.52 10.80 33,430.00 648,754.30 3,300.00 59,786.00 36,730.00 708,540.30 11.68 10.80 3,028.03 13,201.79 0.84 16.24 1.19 13.71 1.61 20.12 70.84 118.50 52.41 80.72

C13 2006 50.03 6,714.00 134.20 PN 150.09 2,141.43 3.00 42.80 25.06 124.37 5,695.00 74,969.00 5,695.00 74,969.00 0.00 0.00 0.85 11.17 58,652.14 707,045.12 5,960.00 73,635.00 64,612.14 780,680.12 11.35 10.41 2,578.30 6,277.08 1.29 15.60 1.15 13.45 1.47 19.96 112.09 116.00 87.79 78.19

C2 2009 11.89 1,995.00 167.79 PN 23.78 432.08 2.00 36.34 10.25 80.92 1,074.00 13,381.00 1,074.00 13,381.00 0.00 0.00 0.54 6.71 9,502.78 118,107.87 1,830.00 15,004.00 11,332.78 133,111.87 10.55 9.95 1,105.64 1,644.98 0.95 11.20 0.86 10.29 1.09 15.17 111.36 108.83 87.69 73.81

C3 2009 25.73 3,438.00 133.62 PN 51.46 946.08 2.00 36.77 16.62 113.00 1,922.00 19,668.00 1,922.00 19,668.00 0.00 0.00 0.56 5.72 20,445.28 234,140.90 2,700.00 23,490.00 23,145.28 257,630.90 12.04 13.10 1,392.62 2,279.92 0.90 10.01 0.51 7.79 1.25 12.50 174.90 128.48 71.82 80.08

C4 2009 34.03 5,287.00 155.36 PN 100.09 1,301.12 2.94 38.23 9.76 131.08 1,798.00 20,892.00 1,798.00 20,892.00 0.00 0.00 0.34 3.95 19,607.89 206,622.57 2,100.00 25,245.00 21,707.89 231,867.57 12.07 11.10 2,224.17 1,768.90 0.64 6.81 1.07 6.05 1.13 10.01 59.38 112.53 56.40 68.04

C5 2009 37.57 5,702.00 151.77 PN 85.57 1,542.52 2.28 41.06 19.57 279.28 2,609.00 41,880.00 2,609.00 41,880.00 0.00 0.00 0.46 7.34 28,391.08 436,542.66 3,730.00 47,368.00 32,121.08 483,910.66 12.31 11.55 1,641.34 1,732.71 0.85 12.88 1.82 10.98 1.29 17.93 46.93 117.28 66.21 71.83

C6 2006 38.39 6,714.00 174.89 PN 128.78 1,644.11 3.35 42.83 31.54 365.92 4,221.00 55,380.00 4,221.00 55,380.00 0.00 0.00 0.63 8.25 46,420.00 607,520.45 5,700.00 65,440.00 52,120.00 672,960.45 12.35 12.15 1,652.50 1,839.09 1.36 17.53 1.81 14.43 1.63 22.23 75.09 121.46 83.21 78.84

C7 2006 43.98 5,854.00 133.11 PN 131.91 1,818.36 3.00 41.35 22.31 393.21 4,407.00 59,967.00 4,407.00 59,967.00 0.00 0.00 0.75 10.24 52,000.00 680,770.58 6,300.00 70,983.00 58,300.00 751,753.58 13.23 12.54 2,613.18 1,911.84 1.33 17.09 1.66 14.26 1.70 20.81 80.05 119.87 78.12 82.14

C8 2006 42.59 5,066.00 118.95 PN 127.77 1,711.13 3.00 40.18 23.72 419.29 5,551.00 69,426.00 5,551.00 69,426.00 0.00 0.00 1.10 13.70 64,680.00 785,336.94 7,540.00 80,917.00 72,220.00 866,253.94 13.01 12.48 3,044.69 2,066.00 1.70 20.34 1.92 16.78 2.23 23.38 88.30 121.22 76.07 86.99

C9 2006 45.63 6,207.00 136.03 PN 111.26 1,880.95 2.44 41.22 25.73 508.90 4,237.00 80,188.00 2,537.00 78,488.00 1,700.00 1,700.00 0.68 12.92 28,460.00 897,410.53 4,230.00 98,280.00 32,690.00 995,690.53 12.89 12.69 1,270.50 1,956.55 0.72 21.82 1.95 19.53 2.66 27.90 36.67 111.73 26.90 78.21

D10 2008 31.44 4,013.00 127.64 PN 94.32 1,294.83 3.00 41.18 7.33 186.07 2,657.00 36,029.00 2,657.00 36,029.00 0.00 0.00 0.66 8.98 33,620.00 427,528.98 3,400.00 39,603.00 37,020.00 467,131.98 13.93 12.97 5,050.48 2,510.52 1.18 14.86 0.63 13.96 2.28 20.25 185.96 106.43 51.57 73.36

D11 2008 29.81 3,102.00 104.06 PN 59.62 1,236.24 2.00 41.47 12.10 171.30 1,760.00 34,281.00 1,760.00 34,281.00 0.00 0.00 0.57 11.05 19,460.00 376,364.53 2,200.00 37,604.00 21,660.00 413,968.53 12.31 12.08 1,790.08 2,416.63 0.73 13.89 1.45 13.03 1.35 18.39 50.04 106.59 53.76 75.52

D12 2008 30.65 4,060.00 132.46 PN 122.60 1,339.83 4.00 43.71 23.67 168.37 4,493.00 48,119.00 4,493.00 48,119.00 0.00 0.00 1.11 11.85 48,137.86 503,634.04 5,830.00 50,757.00 53,967.86 554,391.04 12.01 11.52 2,280.01 3,292.69 1.76 18.09 1.58 15.56 2.65 23.35 111.50 116.21 66.52 77.48

D13 2008 30.41 4,194.00 137.92 PN 91.23 1,328.45 3.00 43.68 8.33 85.95 4,362.00 47,501.00 4,362.00 47,501.00 0.00 0.00 1.04 11.33 49,480.00 496,511.97 4,900.00 46,974.00 54,380.00 543,485.97 12.47 11.44 6,528.21 6,323.28 1.79 17.87 1.60 15.64 2.34 23.38 111.54 114.26 76.28 76.45

D14 2008 29.29 3,971.00 135.58 PN 86.58 1,272.76 2.96 43.45 29.62 100.87 4,515.00 49,750.00 2,738.00 47,973.00 1,777.00 1,777.00 1.14 12.53 28,320.00 470,271.98 3,080.00 44,636.00 31,400.00 514,907.98 11.47 10.73 1,060.09 5,104.67 1.07 17.58 1.24 16.48 1.92 22.51 86.51 106.69 55.92 78.09

D6 2008 14.18 2,114.00 149.08 PN 28.36 539.19 2.00 38.02 4.11 83.63 841.00 14,813.00 841.00 14,813.00 0.00 0.00 0.40 7.01 9,180.00 173,466.36 900.00 17,740.00 10,080.00 191,206.36 11.99 12.91 2,452.55 2,286.34 0.71 13.48 1.48 11.39 1.10 17.15 47.95 118.34 64.89 78.63

D7 2008 22.65 3,442.00 151.96 PN 66.95 942.96 2.96 41.63 9.64 121.19 1,831.00 23,296.00 1,831.00 23,296.00 0.00 0.00 0.53 6.77 22,130.00 269,514.83 2,500.00 27,556.00 24,630.00 297,070.83 13.45 12.75 2,554.98 2,451.28 1.09 13.12 0.35 11.40 1.23 17.30 313.50 115.05 88.13 75.81

D8 2008 19.30 3,859.00 199.95 PN 57.18 808.95 2.96 41.91 13.62 139.70 2,109.00 23,805.00 2,109.00 23,805.00 0.00 0.00 0.55 6.17 25,990.00 281,102.05 2,900.00 28,627.00 28,890.00 309,729.05 13.70 13.01 2,121.15 2,217.10 1.50 16.05 2.45 12.91 2.36 20.36 60.99 124.34 63.40 78.82

D9 2008 29.16 3,879.00 133.02 PN 114.60 1,301.79 3.93 44.64 16.31 256.76 3,567.00 41,068.00 3,567.00 41,068.00 0.00 0.00 0.92 10.59 40,540.00 487,539.43 5,400.00 46,828.00 45,940.00 534,367.43 12.88 13.01 2,816.68 2,081.19 1.58 18.33 0.84 15.59 2.35 23.45 188.48 117.54 67.07 78.15

E10 2008 31.00 3,764.00 121.42 PN 62.00 1,285.23 2.00 41.46 4.58 259.48 1,206.00 36,391.00 1,206.00 36,391.00 0.00 0.00 0.32 9.67 14,430.00 402,628.12 1,740.00 42,332.00 16,170.00 444,960.12 13.41 12.23 3,530.57 1,714.81 0.52 14.35 0.00 13.26 1.49 18.80 0.00 108.24 34.95 76.34

E11 2017 29.56 3,966.00 134.17 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

E12 2017 28.37 3,913.00 137.93 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

E13 2008 29.31 3,841.00 131.05 PN 117.24 1,240.78 4.00 42.33 13.61 197.06 3,198.00 34,300.00 3,198.00 34,300.00 0.00 0.00 0.83 8.93 30,140.00 331,820.32 4,210.00 33,418.00 34,350.00 365,238.32 10.74 10.65 2,523.88 1,853.44 1.17 12.46 0.88 9.87 1.20 16.20 133.93 126.32 97.82 76.91

E14 2008 28.20 3,797.00 134.65 PN 82.40 1,225.71 2.92 43.46 13.27 231.62 2,263.00 42,337.00 2,263.00 42,337.00 0.00 0.00 0.60 11.15 23,780.00 437,978.51 2,710.00 44,771.00 26,490.00 482,749.51 11.71 11.40 1,996.23 2,084.23 0.94 17.12 1.33 14.98 1.56 21.09 70.53 114.24 60.14 81.17

E15 2008 28.94 3,834.00 132.48 PN 84.88 1,253.61 2.93 43.32 13.77 249.52 2,298.00 43,706.00 2,298.00 43,706.00 0.00 0.00 0.60 11.40 23,986.24 425,191.14 2,900.00 45,955.00 26,886.24 471,146.14 11.70 10.78 1,952.52 1,888.21 0.93 16.28 1.00 15.98 1.60 21.63 93.22 101.89 58.09 75.27

E8 2008 11.95 1,406.00 117.66 PN 23.90 492.48 2.00 41.21 1.46 87.68 1,016.00 15,915.00 1,016.00 15,915.00 0.00 0.00 0.72 11.32 13,760.00 199,929.09 1,210.00 18,160.00 14,970.00 218,089.09 14.73 13.70 10,253.42 2,487.33 1.25 18.25 0.75 15.20 1.63 22.34 167.83 120.04 76.77 81.69
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

E9 2008 29.04 3,963.00 136.47 PN 58.08 1,177.52 2.00 40.55 4.58 194.54 1,067.00 36,960.00 1,067.00 36,960.00 0.00 0.00 0.27 9.33 12,950.00 439,852.99 1,370.00 42,381.00 14,320.00 482,233.99 13.42 13.05 3,126.64 2,478.84 0.49 16.61 1.09 15.77 1.71 23.46 45.13 105.28 28.77 70.78

F10 2008 20.10 2,781.00 138.36 PN 40.20 782.80 2.00 38.95 4.02 110.25 878.00 16,658.00 878.00 16,658.00 0.00 0.00 0.32 5.99 10,890.00 178,341.29 1,000.00 19,835.00 11,890.00 198,176.29 13.54 11.90 2,957.71 1,797.52 0.59 9.86 0.00 7.79 1.01 14.02 0.00 126.50 58.59 70.32

F11 2008 18.61 1,951.00 104.84 PN 47.22 741.52 2.54 39.85 8.97 91.43 1,437.00 13,918.00 1,437.00 13,918.00 0.00 0.00 0.74 7.13 13,306.23 167,592.75 2,143.00 15,743.00 15,449.23 183,335.75 10.75 13.17 1,722.32 2,005.20 0.83 9.85 0.00 8.15 0.99 13.69 0.00 120.94 83.95 71.96

F12 2008 25.73 3,651.00 141.90 PN 49.73 1,030.12 1.93 40.04 5.73 131.48 767.00 18,994.00 767.00 18,994.00 0.00 0.00 0.21 5.20 7,820.61 209,805.33 1,165.00 19,920.00 8,985.61 229,725.33 11.72 12.09 1,568.17 1,747.23 0.35 8.93 0.00 7.46 0.85 11.75 0.00 119.64 41.21 75.98

F13 2008 29.48 4,084.00 138.53 PN 65.96 1,218.07 2.24 41.32 11.33 166.34 1,856.00 23,580.00 1,856.00 23,580.00 0.00 0.00 0.45 5.77 17,452.71 230,455.75 1,930.00 22,025.00 19,382.71 252,480.75 10.44 10.71 1,710.74 1,517.86 0.66 8.56 0.00 6.41 0.78 10.80 0.00 133.56 83.99 79.28

F14 2008 29.59 4,082.00 137.95 PN 49.59 1,206.51 1.68 40.77 8.05 128.10 1,128.00 18,909.00 1,128.00 18,909.00 0.00 0.00 0.28 4.63 9,584.39 181,215.99 1,370.00 18,674.00 10,954.39 199,889.99 9.71 10.57 1,360.79 1,560.42 0.37 6.76 0.00 5.38 0.69 9.45 0.00 125.66 53.79 71.45

F15 2008 30.11 3,749.00 124.51 PN 60.22 1,266.84 2.00 42.07 16.26 162.58 1,886.00 22,678.00 1,886.00 22,678.00 0.00 0.00 0.50 6.05 20,774.79 231,862.56 2,480.00 22,861.00 23,254.79 254,723.56 12.33 11.23 1,430.18 1,566.76 0.77 8.46 0.63 7.53 0.78 12.04 122.98 112.40 99.59 70.25

F8 2008 20.57 2,366.00 115.02 PN 41.14 814.43 2.00 39.59 9.83 136.41 1,589.00 19,947.00 1,589.00 19,947.00 0.00 0.00 0.67 8.43 16,660.00 212,028.52 2,000.00 22,900.00 18,660.00 234,928.52 11.74 11.78 1,898.27 1,722.22 0.91 11.42 0.00 10.21 1.85 18.47 0.00 111.91 49.13 61.83

F9 2008 20.84 2,065.00 99.09 PN 41.68 828.78 2.00 39.77 3.77 107.45 976.00 17,093.00 976.00 17,093.00 0.00 0.00 0.47 8.28 12,180.00 199,324.98 1,000.00 18,493.00 13,180.00 217,817.98 13.50 12.74 3,496.02 2,027.16 0.63 10.45 0.00 8.26 1.05 14.38 0.00 126.46 60.02 72.68

SUB TOTAL 1,115.57 151,998.00 136.25 2,778.27 44,172.95 2.49 39.60 448.00 6,183.85 90,354.00 1,316,689.00 86,358.00 1,312,693.00 3,996.00 3,996.00 0.59 8.66 956,342.00 14,085,741.00 110,458.00 1,422,509.00 1,066,800.00 15,508,250.00 12.35 11.81 2,381.25 2,084.08 0.96 13.90 1.00 12.05 1.49 17.95 95.98 115.35 64.07 77.43

03

D1 2013 20.20 2,910.00 144.06 PN 39.49 721.76 1.95 35.73 7.00 77.82 995.00 22,977.00 995.00 22,977.00 0.00 0.00 0.34 7.90 7,158.27 123,024.09 980.00 11,975.00 8,138.27 134,999.09 8.18 5.88 1,162.61 1,734.76 0.40 6.68 0.00 2.23 0.48 4.55 0.00 299.73 84.70 146.80

D2 2013 27.88 3,116.00 111.76 PN 83.60 1,041.75 3.00 37.37 15.72 126.14 2,923.00 35,150.00 2,923.00 35,150.00 0.00 0.00 0.94 11.28 13,048.45 112,590.58 1,640.00 16,825.00 14,688.45 129,415.58 5.03 3.68 934.38 1,025.97 0.53 4.64 0.00 2.99 0.77 5.33 0.00 155.13 68.53 87.06

D3 2009 33.32 3,552.00 106.60 PN 99.90 1,203.06 3.00 36.11 11.55 127.49 1,206.00 27,793.00 1,206.00 27,793.00 0.00 0.00 0.34 7.82 11,621.08 199,901.91 1,340.00 19,335.00 12,961.08 219,236.91 10.75 7.89 1,122.17 1,719.64 0.39 6.58 0.29 3.35 0.54 5.55 135.49 196.24 72.35 118.51

D4 2009 29.77 3,100.00 104.13 PN 89.28 1,066.88 3.00 35.84 14.16 144.35 1,908.00 29,269.00 1,908.00 29,269.00 0.00 0.00 0.62 9.44 13,962.19 154,611.17 1,435.00 19,765.00 15,397.19 174,376.17 8.07 5.96 1,087.37 1,208.01 0.52 5.86 0.37 3.86 0.78 5.70 138.86 151.80 66.71 102.75

D5 2017 9.81 702.00 71.56 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

E01 2005 7.69 1,004.00 130.56 PN 15.34 267.28 1.99 34.76 6.00 82.67 340.00 7,283.00 340.00 7,283.00 0.00 0.00 0.34 7.25 5,389.99 112,861.31 710.00 13,115.00 6,099.99 125,976.31 17.94 17.30 1,016.67 1,523.85 0.79 16.38 0.89 9.05 1.60 14.55 89.41 181.08 49.67 112.60

E1 2005 13.12 1,469.00 111.97 PN 26.17 460.81 1.99 35.12 9.32 146.49 508.00 10,980.00 508.00 10,980.00 0.00 0.00 0.35 7.47 9,305.69 178,428.06 980.00 19,960.00 10,285.69 198,388.06 20.25 18.07 1,103.61 1,354.28 0.78 15.12 0.67 10.78 1.64 14.91 116.53 140.30 47.80 101.40

E2 2005 16.01 2,196.00 137.16 PN 32.00 576.94 2.00 36.04 8.68 158.27 446.00 11,786.00 446.00 11,786.00 0.00 0.00 0.20 5.37 8,840.77 201,557.22 1,040.00 20,465.00 9,880.77 222,022.22 22.15 18.84 1,138.34 1,402.81 0.62 13.87 0.30 8.50 1.60 14.39 208.16 163.09 38.63 96.36

E3 2013 31.91 4,493.00 140.80 PN 94.45 1,188.85 2.96 37.26 21.45 210.00 4,439.00 51,362.00 4,439.00 51,362.00 0.00 0.00 0.99 11.43 21,066.38 213,070.00 2,370.00 25,270.00 23,436.38 238,340.00 5.28 4.64 1,092.61 1,134.95 0.73 7.47 0.56 5.26 0.75 8.10 132.04 142.00 97.74 92.22

E4 2013 15.73 1,878.00 119.39 PN 47.02 578.16 2.99 36.76 11.00 153.60 2,580.00 39,631.00 2,580.00 39,631.00 0.00 0.00 1.37 21.10 13,548.67 178,752.97 1,540.00 19,005.00 15,088.67 197,757.97 5.85 4.99 1,371.70 1,287.49 0.96 12.57 0.53 6.90 0.96 12.17 180.66 182.24 100.00 103.29

E5 2013 33.16 4,232.00 127.62 PN 99.34 1,151.71 3.00 34.73 19.59 135.38 4,235.00 53,972.00 4,235.00 53,972.00 0.00 0.00 1.00 12.75 24,922.14 247,435.03 2,740.00 25,695.00 27,662.14 273,130.03 6.53 5.06 1,412.05 2,017.51 0.83 8.24 0.48 5.42 1.13 9.16 174.18 152.07 74.00 89.96

E6 2013 25.01 2,171.00 86.81 PN 74.92 884.22 3.00 35.35 11.53 80.26 2,412.00 37,238.00 2,412.00 37,238.00 0.00 0.00 1.11 17.15 12,829.19 149,982.96 1,440.00 16,925.00 14,269.19 166,907.96 5.92 4.48 1,237.57 2,079.59 0.57 6.67 0.29 3.81 0.72 5.74 199.20 175.39 79.11 116.19

E7 2013 19.08 2,409.00 126.26 PN 76.28 664.61 4.00 34.83 16.49 92.78 2,855.00 35,988.00 2,855.00 35,988.00 0.00 0.00 1.19 14.94 15,527.83 161,215.14 1,840.00 17,265.00 17,367.83 178,480.14 6.08 4.96 1,053.23 1,923.69 0.91 9.35 0.28 6.08 0.84 10.68 319.56 153.90 108.81 87.60

F01 2017 19.00 2,538.00 133.58 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

F02 2018 23.63 1,336.00 56.54 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

F1 2017 21.48 2,405.00 111.96 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

F2 2017 29.08 3,076.00 105.78 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

F3 2013 57.17 7,887.00 137.96 PN 171.32 2,119.94 3.00 37.08 34.04 255.20 5,350.00 64,365.00 5,350.00 64,365.00 0.00 0.00 0.68 8.16 26,060.67 245,426.09 2,980.00 28,480.00 29,040.67 273,906.09 5.43 4.26 853.13 1,073.30 0.51 4.79 0.16 2.09 0.35 4.33 324.48 229.67 145.02 110.66

F4 2013 19.38 3,056.00 157.69 PN 58.00 730.04 2.99 37.67 16.01 166.47 1,995.00 33,499.00 1,995.00 33,499.00 0.00 0.00 0.65 10.96 15,700.74 208,259.93 1,920.00 21,844.00 17,620.74 230,103.93 8.83 6.87 1,100.61 1,382.25 0.91 11.87 0.35 5.75 0.78 9.99 256.56 206.38 116.72 118.90

F5 2013 27.24 4,259.00 156.35 PN 81.57 871.84 2.99 32.01 19.80 146.13 3,304.00 38,443.00 3,304.00 38,443.00 0.00 0.00 0.78 9.03 22,970.82 210,492.44 2,610.00 27,645.00 25,580.82 238,137.44 7.74 6.19 1,291.96 1,629.63 0.94 8.74 0.40 6.59 0.78 10.04 234.67 132.70 119.72 87.05

F6 2013 20.99 3,534.00 168.37 PN 62.80 704.01 2.99 33.54 12.05 140.65 2,255.00 37,444.00 2,255.00 37,444.00 0.00 0.00 0.64 10.60 14,906.99 180,604.09 1,780.00 21,745.00 16,686.99 202,349.09 7.40 5.40 1,384.81 1,438.67 0.79 9.64 0.22 5.99 0.87 10.96 367.16 160.88 91.42 87.92

F7 2013 16.70 2,415.00 144.61 PN 50.00 592.28 2.99 35.47 15.61 124.62 2,600.00 36,535.00 2,600.00 36,535.00 0.00 0.00 1.08 15.13 15,735.13 178,580.46 1,830.00 21,470.00 17,565.13 200,050.46 6.76 5.48 1,125.25 1,605.28 1.05 11.98 0.30 6.07 0.73 9.27 345.60 197.26 145.07 129.23

G1 2017 28.44 4,173.00 146.73 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

G10 2013 27.09 3,458.00 127.65 PN 54.18 866.44 2.00 31.98 1.58 65.98 1,938.00 37,956.00 1,938.00 37,956.00 0.00 0.00 0.56 10.98 10,440.00 145,340.27 1,220.00 17,740.00 11,660.00 163,080.27 6.02 4.30 7,379.75 2,471.66 0.43 6.02 0.00 3.23 0.52 5.86 0.00 186.59 83.29 102.80

G11 2018 10.67 15.00 1.41 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

G12 2018 43.51 585.00 13.45 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

G2 2017 29.06 4,334.00 149.14 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

G3 2013 26.93 4,320.00 160.42 PN 80.79 1,031.59 3.00 38.31 2.23 161.63 3,350.00 40,257.00 3,350.00 40,257.00 0.00 0.00 0.78 9.32 21,596.45 209,336.45 2,520.00 24,350.00 24,116.45 233,686.45 7.20 5.80 10,814.55 1,445.81 0.90 8.68 0.22 6.24 0.71 9.22 406.23 139.11 125.66 94.11

G4 2013 36.83 4,942.00 134.18 PN 110.49 1,406.78 3.00 38.20 2.86 165.96 3,279.00 39,278.00 3,279.00 39,278.00 0.00 0.00 0.66 7.95 23,663.55 233,636.81 2,560.00 24,935.00 26,223.55 258,571.81 8.00 6.58 9,169.07 1,558.04 0.71 7.02 0.54 5.22 0.83 8.04 133.07 134.55 85.88 87.33

G5 2013 15.15 2,444.00 161.32 PN 45.45 579.90 3.00 38.28 1.62 79.87 1,802.00 27,921.00 1,802.00 27,921.00 0.00 0.00 0.74 11.42 13,020.00 152,395.07 1,460.00 17,425.00 14,480.00 169,820.07 8.04 6.08 8,938.27 2,126.21 0.96 11.21 0.16 4.97 0.65 8.23 583.43 225.61 147.61 136.23

G6 2013 22.77 4,459.00 195.83 PN 68.31 798.64 3.00 35.07 2.17 80.25 2,414.00 29,893.00 2,414.00 29,893.00 0.00 0.00 0.54 6.70 15,451.71 154,477.59 1,905.00 18,065.00 17,356.71 172,542.59 7.19 5.77 7,998.48 2,150.06 0.76 7.58 0.04 3.72 1.05 8.49 1,762.69 203.48 72.82 89.20

G7 2013 19.90 3,229.00 162.26 PN 74.60 701.68 3.75 35.26 2.01 78.74 2,661.00 31,697.00 2,661.00 31,697.00 0.00 0.00 0.82 9.82 18,273.29 170,290.27 2,040.00 19,415.00 20,313.29 189,705.27 7.63 5.98 10,106.11 2,409.26 1.02 9.53 0.19 5.43 0.65 8.52 540.27 175.70 155.93 111.88

G8 2013 29.76 4,501.00 151.24 PN 119.04 1,103.03 4.00 37.06 4.00 126.25 3,334.00 36,016.00 3,334.00 36,016.00 0.00 0.00 0.74 8.00 26,020.00 248,621.86 2,890.00 26,740.00 28,910.00 275,361.86 8.67 7.65 7,227.50 2,181.08 0.97 9.25 0.21 5.83 0.79 10.30 456.91 158.69 123.26 89.80

G9 2013 25.88 4,524.00 174.81 PN 66.76 937.70 2.58 36.23 1.66 129.69 1,958.00 37,639.00 1,958.00 37,639.00 0.00 0.00 0.43 8.32 14,930.00 235,345.23 1,720.00 25,745.00 16,650.00 261,090.23 8.50 6.94 10,030.12 2,013.19 0.64 10.09 0.00 6.73 0.91 11.98 0.00 149.82 70.85 84.21

H1 2018 0.88 31.00 35.23 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H10 2018 29.23 2,071.00 70.85 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H2 2017 3.92 303.00 77.30 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H3 2017 4.27 491.00 114.99 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H4 2017 19.27 2,790.00 144.78 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H5 2013 2.02 312.00 154.46 PN 6.06 70.56 3.00 34.93 0.10 17.75 158.00 4,591.00 158.00 4,591.00 0.00 0.00 0.51 14.71 1,592.50 25,263.31 180.00 2,390.00 1,772.50 27,653.31 11.22 6.02 17,725.00 1,557.93 0.88 13.69 0.19 7.16 0.59 11.14 465.93 191.15 149.57 122.84

H6 2013 23.89 3,671.00 153.66 PN 71.67 840.26 3.00 35.17 2.04 106.92 2,350.00 39,847.00 2,350.00 39,847.00 0.00 0.00 0.64 10.85 10,905.21 145,935.66 970.00 15,770.00 11,875.21 161,705.66 5.05 4.06 5,821.18 1,512.40 0.50 6.77 0.10 4.65 0.55 7.71 494.17 145.70 89.97 87.75

H7 2013 18.95 3,607.00 190.34 PN 56.85 671.73 3.00 35.45 1.59 83.85 2,620.00 33,727.00 2,620.00 33,727.00 0.00 0.00 0.73 9.35 12,600.45 122,786.54 1,170.00 15,140.00 13,770.45 137,926.54 5.26 4.09 8,660.66 1,644.92 0.73 7.28 0.13 4.05 0.50 6.99 554.60 179.75 144.61 104.13

H8 2017 29.42 3,444.00 117.06 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H9 2018 29.85 1,433.00 48.01 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I10 2018 28.82 134.00 4.65 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I5 2013 1.04 126.00 121.15 PN 3.15 29.35 3.03 28.22 0.04 7.55 69.00 2,550.00 69.00 2,550.00 0.00 0.00 0.55 20.24 217.20 10,585.27 275.00 1,535.00 492.20 12,120.27 7.13 4.75 12,305.00 1,605.33 0.47 11.65 0.00 5.20 0.73 8.21 0.00 224.02 64.79 141.95
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

I6 2013 2.15 232.00 107.91 PN 6.48 64.09 3.01 29.81 0.23 12.60 365.00 4,598.00 365.00 4,598.00 0.00 0.00 1.57 19.82 2,529.64 26,143.22 350.00 2,375.00 2,879.64 28,518.22 7.89 6.20 12,520.17 2,263.35 1.34 13.26 0.00 6.79 0.70 13.29 0.00 195.26 191.47 99.81

I7 2017 10.74 1,612.00 150.09 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I8 2018 22.69 2,516.00 110.89 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I9 2018 26.59 718.00 27.00 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUB TOTAL 1,087.08 128,213.00 117.94 1,965.31 23,925.89 1.81 22.01 272.13 3,485.36 66,649.00 939,685.00 66,649.00 939,685.00 0.00 0.00 0.52 7.33 423,835.00 4,936,951.00 48,435.00 558,409.00 472,270.00 5,495,360.00 7.09 5.85 1,735.46 2,084.08 0.43 5.06 0.16 3.03 0.47 5.08 267.67 166.92 92.20 99.60

04

B14 2007 29.77 2,795.00 93.89 PN 107.31 1,265.99 3.60 42.53 25.48 184.86 4,415.00 51,480.00 4,415.00 51,480.00 0.00 0.00 1.58 18.42 32,674.29 375,161.50 5,590.00 51,814.00 38,264.29 426,975.50 8.67 8.29 1,501.74 2,309.72 1.29 14.34 0.70 10.76 1.31 16.19 183.96 133.35 98.43 88.61

B15 2007 29.97 2,625.00 87.59 PN 89.91 1,304.08 3.00 43.51 18.24 203.23 3,123.00 53,767.00 3,123.00 53,767.00 0.00 0.00 1.19 20.48 21,850.15 347,563.65 4,170.00 51,150.00 26,020.15 398,713.65 8.33 7.42 1,426.54 1,961.88 0.87 13.30 0.88 10.85 1.61 16.95 98.63 122.65 53.99 78.50

B16 2007 29.28 1,392.00 47.54 PN 87.83 1,247.47 3.00 42.60 13.17 152.24 2,071.00 40,880.00 2,071.00 40,880.00 0.00 0.00 1.49 29.37 15,297.42 298,050.69 2,570.00 36,985.00 17,867.42 335,035.69 8.63 8.20 1,356.68 2,200.71 0.61 11.44 0.80 9.05 1.52 13.76 76.00 126.41 40.28 83.14

B17 2007 25.72 1,506.00 58.55 PN 77.16 1,130.40 3.00 43.95 10.86 131.68 1,820.00 35,412.00 1,820.00 35,412.00 0.00 0.00 1.21 23.51 13,416.41 226,188.59 2,220.00 33,424.00 15,636.41 259,612.59 8.59 7.33 1,439.82 1,971.54 0.61 10.09 0.46 8.49 1.50 13.63 132.77 118.84 40.40 74.08

B18 2007 15.80 962.00 60.89 PN 47.40 640.77 3.00 40.56 12.47 113.35 2,005.00 27,509.00 2,005.00 27,509.00 0.00 0.00 2.08 28.60 14,877.21 194,134.24 2,480.00 26,969.00 17,357.21 221,103.24 8.66 8.04 1,391.92 1,950.62 1.10 13.99 0.79 10.74 1.98 18.12 139.48 130.34 55.43 77.23

B19 2013 6.62 962.00 145.32 PN 19.86 258.70 3.00 39.08 1.44 36.21 649.00 9,903.00 649.00 9,903.00 0.00 0.00 0.67 10.29 4,903.49 70,583.87 735.00 9,493.00 5,638.49 80,076.87 8.69 8.09 3,915.62 2,211.46 0.85 12.10 1.19 8.30 1.47 14.57 71.54 145.72 57.89 83.02

B20 2013 1.13 182.00 161.06 PN 3.39 47.82 3.00 42.32 1.47 12.98 210.00 3,296.00 210.00 3,296.00 0.00 0.00 1.15 18.11 1,083.61 16,823.76 195.00 2,554.00 1,278.61 19,377.76 6.09 5.88 869.80 1,492.89 1.13 17.15 1.28 13.16 2.30 22.44 88.22 130.29 49.30 76.41

C14 2007 42.11 4,285.00 101.76 PN 125.22 1,867.27 2.97 44.34 33.71 365.97 5,841.00 81,545.00 5,841.00 81,545.00 0.00 0.00 1.36 19.03 39,035.70 550,669.06 6,935.00 82,280.00 45,970.70 632,949.06 7.87 7.76 1,363.71 1,729.51 1.09 15.03 1.51 12.61 1.75 18.72 72.39 119.16 62.47 80.28

C15 2007 45.00 4,715.00 104.78 PN 121.00 2,014.79 2.69 44.77 24.15 312.52 4,597.00 70,173.00 4,597.00 70,173.00 0.00 0.00 0.97 14.88 30,489.89 479,426.32 5,950.00 67,144.00 36,439.89 546,570.32 7.93 7.79 1,508.90 1,748.91 0.81 12.15 1.39 10.71 1.38 17.12 58.12 113.39 58.63 70.95

C16 2007 45.41 3,913.00 86.17 PN 117.82 1,949.77 2.59 42.94 25.93 334.48 4,784.00 72,175.00 4,784.00 72,175.00 0.00 0.00 1.22 18.44 31,504.28 486,954.38 6,000.00 69,422.00 37,504.28 556,376.38 7.84 7.71 1,446.37 1,663.41 0.83 12.25 0.91 10.25 1.33 16.49 91.17 119.58 62.09 74.32

C17 2007 45.08 4,006.00 88.86 PN 90.16 1,890.73 2.00 41.94 14.77 275.01 2,657.00 70,612.00 2,657.00 70,612.00 0.00 0.00 0.66 17.63 16,319.78 443,634.09 3,510.00 64,718.00 19,829.78 508,352.09 7.46 7.20 1,342.57 1,848.49 0.44 11.28 0.83 9.55 1.52 16.01 53.02 118.08 28.98 70.45

C18 2007 46.48 2,480.00 53.36 PN 92.96 2,068.64 2.00 44.51 14.75 322.90 2,665.00 76,449.00 2,665.00 76,449.00 0.00 0.00 1.07 30.83 18,294.29 517,708.18 3,380.00 72,162.00 21,674.29 589,870.18 8.13 7.72 1,469.44 1,826.79 0.47 12.69 0.80 10.32 1.55 17.59 58.20 123.00 30.04 72.16

C19 2013 49.33 234.00 4.74 PN 137.66 2,139.96 2.79 43.38 30.40 351.89 5,222.00 78,494.00 5,222.00 78,494.00 0.00 0.00 22.32 335.44 29,200.46 430,978.98 5,595.00 68,545.00 34,795.46 499,523.98 6.66 6.36 1,144.59 1,419.55 0.71 10.13 0.62 6.79 1.50 11.10 113.18 149.15 46.87 91.21

C20 2013 38.78 6,510.00 167.87 PN 116.34 1,695.03 3.00 43.71 22.30 225.35 4,323.00 61,507.00 4,323.00 61,507.00 0.00 0.00 0.66 9.45 20,489.46 304,408.89 4,590.00 48,669.00 25,079.46 353,077.89 5.80 5.74 1,124.64 1,566.80 0.65 9.10 0.89 6.47 1.23 10.81 72.56 140.78 52.74 84.24

C21 2013 43.27 6,263.00 144.74 PN 129.81 1,828.71 3.00 42.26 15.86 226.83 3,513.00 53,976.00 3,513.00 53,976.00 0.00 0.00 0.56 8.62 18,116.97 269,872.47 3,960.00 44,929.00 22,076.97 314,801.47 6.28 5.83 1,391.99 1,387.83 0.51 7.28 0.60 5.12 0.96 8.40 85.49 142.19 53.06 86.57

C22 2013 30.36 5,096.00 167.85 PN 91.08 1,276.91 3.00 42.06 15.00 181.18 3,057.00 44,123.00 3,057.00 44,123.00 0.00 0.00 0.60 8.66 15,420.20 208,520.79 3,260.00 36,964.00 18,680.20 245,484.79 6.11 5.56 1,245.35 1,354.92 0.62 8.09 0.74 6.05 1.37 10.05 82.81 133.75 44.86 80.42

D15 2008 30.96 986.00 31.85 PN 58.96 1,260.50 1.90 40.71 17.29 189.17 3,081.00 45,233.00 3,081.00 45,233.00 0.00 0.00 3.12 45.88 20,669.56 282,894.54 3,420.00 41,241.00 24,089.56 324,135.54 7.82 7.17 1,393.27 1,713.46 0.78 10.47 1.31 9.57 1.43 15.05 59.19 109.43 54.49 69.54

D16 2008 31.63 1,957.00 61.87 PN 88.63 1,334.73 2.80 42.20 19.63 174.91 3,198.00 45,278.00 3,198.00 45,278.00 0.00 0.00 1.63 23.14 21,941.35 286,703.93 3,940.00 42,879.00 25,881.35 329,582.93 8.09 7.28 1,318.46 1,884.30 0.82 10.42 1.11 8.52 1.35 13.90 74.04 122.26 60.61 74.97

D17 2007 29.43 3,757.00 127.66 PN 113.29 1,297.11 3.85 44.07 13.73 205.41 2,721.00 45,291.00 2,721.00 45,291.00 0.00 0.00 0.72 12.06 19,456.60 276,093.30 3,240.00 44,001.00 22,696.60 320,094.30 8.34 7.07 1,653.07 1,558.32 0.77 10.88 1.30 9.92 1.34 14.07 59.38 109.62 57.63 77.28

D18 2007 30.44 3,053.00 100.30 PN 91.32 1,300.92 3.00 42.74 19.43 246.87 3,667.00 53,784.00 3,667.00 53,784.00 0.00 0.00 1.20 17.62 26,813.75 361,796.66 4,220.00 54,066.00 31,033.75 415,862.66 8.46 7.73 1,597.21 1,684.54 1.02 13.66 0.96 11.44 1.40 16.50 106.50 119.42 72.76 82.81

D19 2007 31.88 2,463.00 77.26 PN 95.64 1,368.48 3.00 42.93 16.93 214.32 3,140.00 47,311.00 3,140.00 47,311.00 0.00 0.00 1.27 19.21 21,959.11 332,158.74 3,720.00 46,473.00 25,679.11 378,631.74 8.18 8.00 1,516.78 1,766.67 0.81 11.88 0.72 10.29 1.23 15.19 112.13 115.37 65.71 78.18

D20 2007 29.99 2,603.00 86.80 PN 89.97 1,271.59 3.00 42.40 13.90 183.28 2,528.00 39,916.00 2,528.00 39,916.00 0.00 0.00 0.97 15.33 17,261.70 252,603.09 3,110.00 37,106.00 20,371.70 289,709.09 8.06 7.26 1,465.59 1,580.69 0.68 9.66 0.69 7.41 1.05 12.96 98.04 130.45 64.87 74.56
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

D21 2007 31.84 2,953.00 92.74 PN 95.52 1,407.15 3.00 44.19 8.50 183.35 2,335.00 42,522.00 2,335.00 42,522.00 0.00 0.00 0.79 14.40 14,698.96 256,311.49 3,100.00 37,952.00 17,798.96 294,263.49 7.62 6.92 2,094.00 1,604.93 0.56 9.24 0.58 6.60 0.76 12.75 96.91 140.03 73.73 72.47

D22 2007 20.99 2,340.00 111.48 PN 62.97 913.97 3.00 43.54 7.13 119.50 1,965.00 31,903.00 1,965.00 31,903.00 0.00 0.00 0.84 13.63 11,258.05 170,863.66 2,520.00 29,334.00 13,778.05 200,197.66 7.01 6.28 1,932.41 1,675.29 0.66 9.54 0.84 7.30 1.60 11.94 78.58 130.72 41.08 79.88

E16 2008 29.12 3,609.00 123.94 PN 87.36 1,262.00 3.00 43.34 17.77 230.98 3,185.00 47,645.00 3,185.00 47,645.00 0.00 0.00 0.88 13.20 23,142.83 358,283.53 4,760.00 49,058.00 27,902.83 407,341.53 8.76 8.55 1,570.22 1,763.54 0.96 13.99 1.35 13.00 1.64 18.37 70.81 107.59 58.54 76.15

E17 2007 30.09 3,757.00 124.86 PN 92.27 1,323.22 3.07 43.98 19.37 194.25 3,676.00 48,277.00 3,676.00 48,277.00 0.00 0.00 0.98 12.85 24,746.28 320,094.50 4,740.00 49,059.00 29,486.28 369,153.50 8.02 7.65 1,522.27 1,900.40 0.98 12.27 0.80 10.81 1.21 16.23 122.80 113.45 80.78 75.58

E18 2007 26.50 2,436.00 91.92 PN 75.00 1,146.94 2.83 43.28 17.45 207.59 3,225.00 42,798.00 3,225.00 42,798.00 0.00 0.00 1.32 17.57 21,593.88 275,756.25 4,350.00 42,307.00 25,943.88 318,063.25 8.04 7.43 1,486.76 1,532.17 0.98 12.00 0.67 11.31 1.21 16.23 145.88 106.13 80.72 73.95

E19 2007 29.54 2,432.00 82.33 PN 88.62 1,264.83 3.00 42.82 18.62 198.67 3,426.00 42,091.00 3,426.00 42,091.00 0.00 0.00 1.41 17.31 21,251.72 258,656.90 4,170.00 39,162.00 25,421.72 297,818.90 7.42 7.08 1,365.29 1,499.06 0.86 10.08 0.83 9.00 0.98 12.40 103.65 111.96 87.88 81.28

E20 2007 29.49 2,569.00 87.11 PN 88.47 1,342.59 3.00 45.53 14.68 200.42 2,623.00 38,027.00 2,623.00 38,027.00 0.00 0.00 1.02 14.80 16,636.49 228,411.15 3,240.00 36,294.00 19,876.49 264,705.15 7.58 6.96 1,353.98 1,320.75 0.67 8.98 0.80 7.62 1.11 11.47 84.46 117.84 60.46 78.28

E21 2007 29.80 2,729.00 91.58 PN 89.40 1,288.74 3.00 43.25 9.80 131.35 1,970.00 27,904.00 1,970.00 27,904.00 0.00 0.00 0.72 10.22 13,608.30 167,842.38 2,530.00 27,793.00 16,138.30 195,635.38 8.19 7.01 1,646.77 1,489.42 0.54 6.56 0.37 5.28 0.83 9.37 146.36 124.27 64.90 70.08

F16 2013 29.64 3,886.00 131.11 PN 73.28 1,239.31 2.47 41.81 14.79 170.29 2,247.00 30,653.00 2,247.00 30,653.00 0.00 0.00 0.58 7.89 14,522.90 189,359.07 2,980.00 29,244.00 17,502.90 218,603.07 7.79 7.13 1,183.43 1,283.71 0.59 7.38 0.12 5.84 1.33 9.60 510.25 126.25 44.45 76.79

F17 2008 31.18 2,427.00 77.84 PN 93.54 1,328.47 3.00 42.61 18.90 215.97 3,033.00 39,146.00 3,033.00 39,146.00 0.00 0.00 1.25 16.13 21,119.59 292,575.14 4,580.00 41,938.00 25,699.59 334,513.14 8.47 8.55 1,359.77 1,548.89 0.82 10.73 0.23 9.37 1.80 13.44 363.95 114.56 45.91 79.84

F18 2008 28.07 1,671.00 59.53 PN 84.21 1,191.73 3.00 42.46 19.67 225.86 3,090.00 41,947.00 3,090.00 41,947.00 0.00 0.00 1.85 25.10 21,391.39 306,579.90 4,800.00 43,302.00 26,191.39 349,881.90 8.48 8.34 1,331.54 1,549.11 0.93 12.46 0.34 10.86 2.10 15.77 271.21 114.74 44.41 79.04

F19 2008 31.35 2,516.00 80.26 PN 94.05 1,305.87 3.00 41.65 19.23 232.25 3,349.00 45,953.00 3,349.00 45,953.00 0.00 0.00 1.33 18.26 22,129.45 289,097.70 4,720.00 44,457.00 26,849.45 333,554.70 8.02 7.26 1,396.23 1,436.19 0.86 10.64 0.46 9.68 1.28 14.05 186.10 109.86 67.07 75.74

F20 2008 30.59 1,927.00 62.99 PN 91.77 1,293.46 3.00 42.28 20.87 191.50 3,652.00 41,264.00 3,652.00 41,264.00 0.00 0.00 1.90 21.41 23,629.50 258,104.18 4,710.00 39,633.00 28,339.50 297,737.18 7.76 7.22 1,357.91 1,554.76 0.93 9.73 0.48 8.15 1.12 11.97 192.91 119.47 82.55 81.34

F21 2008 30.91 1,921.00 62.15 PN 92.73 1,172.25 3.00 37.92 8.31 102.16 1,489.00 19,353.00 1,489.00 19,353.00 0.00 0.00 0.78 10.07 10,564.98 126,539.43 2,070.00 19,234.00 12,634.98 145,773.43 8.49 7.53 1,520.45 1,426.91 0.41 4.72 0.23 3.80 1.13 8.34 177.72 124.19 36.03 56.54

SUB TOTAL 1,117.55 99,918.00 89.41 3,201.91 47,940.90 2.87 42.90 596.00 7,248.78 108,552.00 1,647,597.00 108,552.00 1,647,597.00 0.00 0.00 1.09 16.49 711,370.00 10,511,405.00 136,060.00 1,561,755.00 847,430.00 12,073,160.00 7.81 7.33 1,421.86 2,084.08 0.76 10.80 0.79 8.91 1.36 13.99 96.39 121.23 55.77 77.23

05

C23 2013 26.46 4,354.00 164.55 PN 52.92 1,084.65 2.00 40.99 6.90 153.20 1,986.00 32,675.00 1,986.00 32,675.00 0.00 0.00 0.46 7.50 9,321.02 146,885.54 1,425.00 21,820.00 10,746.02 168,705.54 5.41 5.16 1,557.39 1,101.21 0.41 6.38 0.53 4.98 0.84 8.70 76.25 128.05 48.59 73.26

C24 2013 7.54 2,938.00 389.66 PN 15.08 307.12 2.00 40.73 0.29 61.36 837.00 17,225.00 837.00 17,225.00 0.00 0.00 0.28 5.86 3,842.88 68,609.34 650.00 10,755.00 4,492.88 79,364.34 5.37 4.61 15,492.69 1,293.42 0.60 10.53 0.87 7.92 1.54 13.94 68.84 132.94 38.77 75.51

C25 2013 1.91 1,897.00 993.19 PN 3.82 78.31 2.00 41.00 0.11 18.66 248.00 5,166.00 248.00 5,166.00 0.00 0.00 0.13 2.72 1,244.66 22,650.46 180.00 3,395.00 1,424.66 26,045.46 5.74 5.04 12,951.45 1,395.79 0.75 13.64 1.53 9.87 1.62 16.16 48.68 138.13 46.10 84.39

D23 2013 38.36 4,992.00 130.14 PN 115.00 1,649.40 3.00 43.00 32.91 280.04 4,891.00 57,121.00 4,891.00 57,121.00 0.00 0.00 0.98 11.44 22,220.70 260,863.42 4,215.00 38,410.00 26,435.70 299,273.42 5.40 5.24 803.27 1,068.68 0.69 7.80 0.64 5.24 0.64 9.57 107.97 148.88 107.87 81.56

D24 2013 25.96 3,371.00 129.85 PN 77.73 1,116.08 2.99 42.99 25.07 216.85 3,168.00 45,764.00 3,168.00 45,764.00 0.00 0.00 0.94 13.58 13,419.08 205,316.80 3,295.00 31,400.00 16,714.08 236,716.80 5.28 5.17 666.70 1,091.62 0.64 9.12 0.61 6.28 0.98 10.21 105.99 145.23 65.67 89.33

D25 2013 33.61 1,318.00 39.21 PN 100.57 1,411.28 2.99 41.99 17.13 205.26 3,010.00 49,271.00 3,010.00 49,271.00 0.00 0.00 2.28 37.38 14,610.14 236,296.47 3,150.00 34,580.00 17,760.14 270,876.47 5.90 5.50 1,036.79 1,319.67 0.53 8.06 0.57 5.69 0.67 9.97 93.34 141.70 79.26 80.88

D26 2013 22.16 2,191.00 98.87 PN 44.32 908.56 2.00 41.00 1.52 155.27 2,131.00 37,136.00 2,131.00 37,136.00 0.00 0.00 0.97 16.95 10,294.77 171,976.20 1,490.00 25,970.00 11,784.77 197,946.20 5.53 5.33 7,753.14 1,274.85 0.53 8.93 0.62 6.40 0.96 11.21 85.56 139.48 55.58 79.66

D27 2013 10.78 1,398.00 129.68 PN 21.56 431.20 2.00 40.00 0.51 80.78 1,686.00 24,448.00 1,686.00 24,448.00 0.00 0.00 1.21 17.49 7,183.28 111,496.66 1,685.00 16,725.00 8,868.28 128,221.66 5.26 5.24 17,388.78 1,587.29 0.82 11.89 0.90 7.66 1.19 14.00 91.84 155.33 69.31 84.94

D28 2013 2.48 231.00 93.15 PN 4.96 99.20 2.00 40.00 0.19 26.03 734.00 7,020.00 734.00 7,020.00 0.00 0.00 3.18 30.39 2,954.87 31,779.78 530.00 4,530.00 3,484.87 36,309.78 4.75 5.17 18,341.42 1,394.92 1.41 14.64 1.29 9.65 1.00 15.07 109.13 151.78 140.97 97.13

E22 2014 28.48 1,301.00 45.68 PN 85.44 1,224.41 3.00 42.99 7.23 144.62 2,746.00 33,573.00 2,746.00 33,573.00 0.00 0.00 2.11 25.81 11,766.40 143,834.05 1,975.00 22,140.00 13,741.40 165,974.05 5.00 4.94 1,900.61 1,147.66 0.48 5.83 0.36 3.28 0.65 5.98 134.18 177.69 74.18 97.40

E23 2013 30.34 4,046.00 133.36 PN 90.78 1,304.18 2.99 42.99 22.05 200.23 3,990.00 44,359.00 3,990.00 44,359.00 0.00 0.00 0.99 10.96 19,697.59 201,271.21 3,130.00 30,760.00 22,827.59 232,031.21 5.72 5.23 1,035.26 1,158.82 0.75 7.65 0.61 5.21 0.65 9.77 123.99 146.93 115.12 78.29

E24 2013 27.59 3,571.00 129.43 PN 82.77 1,186.30 3.00 43.00 7.45 171.24 3,623.00 43,172.00 3,623.00 43,172.00 0.00 0.00 1.01 12.09 16,892.47 193,488.97 3,395.00 29,340.00 20,287.47 222,828.97 5.60 5.16 2,723.15 1,301.27 0.74 8.08 0.40 5.10 0.78 9.20 184.41 158.23 94.10 87.83
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

E25 2013 30.52 3,948.00 129.36 PN 91.56 1,312.09 3.00 42.99 20.67 194.40 4,669.00 50,368.00 4,669.00 50,368.00 0.00 0.00 1.18 12.76 21,652.01 238,938.68 4,110.00 36,690.00 25,762.01 275,628.68 5.52 5.47 1,246.35 1,417.84 0.84 9.03 0.83 6.98 1.17 10.53 101.84 129.35 72.45 85.75

E26 2013 29.95 3,680.00 122.87 PN 59.90 1,257.90 2.00 42.00 8.67 181.16 2,536.00 46,690.00 2,536.00 46,690.00 0.00 0.00 0.69 12.69 11,904.88 222,884.46 2,095.00 33,080.00 13,999.88 255,964.46 5.52 5.48 1,614.75 1,412.92 0.47 8.55 0.79 7.42 1.13 11.29 58.94 115.12 41.41 75.72

E27 2013 29.34 3,680.00 125.43 PN 58.68 1,232.14 2.00 42.00 18.04 209.00 2,819.00 45,420.00 2,819.00 45,420.00 0.00 0.00 0.77 12.34 13,009.26 217,283.41 2,565.00 33,060.00 15,574.26 250,343.41 5.52 5.51 863.32 1,197.82 0.53 8.53 0.70 6.50 1.03 12.10 75.62 131.27 51.44 70.54

E28 2013 27.85 3,517.00 126.28 PN 55.70 1,169.69 2.00 42.00 12.22 213.53 2,719.00 48,197.00 2,719.00 48,197.00 0.00 0.00 0.77 13.70 11,696.82 224,817.49 2,280.00 33,330.00 13,976.82 258,147.49 5.14 5.36 1,143.77 1,208.95 0.50 9.27 0.83 7.21 0.78 11.79 60.73 128.58 64.49 78.65

F22 2014 29.37 3,609.00 122.88 PN 87.94 1,233.27 2.99 41.99 11.79 155.44 2,700.00 29,588.00 2,700.00 29,588.00 0.00 0.00 0.75 8.20 10,836.79 122,890.39 2,215.00 19,860.00 13,051.79 142,750.39 4.83 4.82 1,107.02 918.36 0.44 4.86 0.23 3.10 0.43 5.36 190.13 156.83 102.84 90.60

F23 2013 29.31 3,783.00 129.07 PN 87.72 1,207.94 2.99 41.21 24.19 175.72 4,234.00 39,250.00 4,234.00 39,250.00 0.00 0.00 1.12 10.38 19,500.03 184,251.66 4,325.00 28,470.00 23,825.03 212,721.66 5.63 5.42 984.91 1,210.57 0.81 7.26 0.48 5.06 0.63 7.99 169.15 143.48 129.33 90.88

F24 2013 32.49 4,150.00 127.73 PN 97.47 1,332.09 3.00 41.00 21.51 143.84 3,994.00 45,334.00 3,994.00 45,334.00 0.00 0.00 0.96 10.92 20,323.36 206,180.40 3,375.00 28,832.00 23,698.36 235,012.40 5.93 5.18 1,101.74 1,633.85 0.73 7.23 0.34 4.74 1.01 8.87 214.98 152.69 71.90 81.56

F25 2013 29.38 3,775.00 128.49 PN 88.14 1,292.66 3.00 44.00 22.33 209.35 4,169.00 48,672.00 4,169.00 48,672.00 0.00 0.00 1.10 12.89 20,067.30 224,619.29 4,025.00 32,990.00 24,092.30 257,609.29 5.78 5.29 1,078.92 1,230.52 0.82 8.77 0.38 5.90 0.89 9.74 215.42 148.51 92.22 90.00

F26 2013 30.51 3,962.00 129.86 PN 91.53 1,311.81 3.00 43.00 21.57 233.94 4,027.00 47,919.00 4,027.00 47,919.00 0.00 0.00 1.02 12.09 21,681.09 238,860.06 3,975.00 34,465.00 25,656.09 273,325.06 6.37 5.70 1,189.43 1,168.36 0.84 8.96 0.60 6.11 0.74 9.56 139.20 146.66 112.93 93.68

F27 2013 31.15 3,940.00 126.48 PN 62.30 1,339.29 2.00 42.99 7.18 199.98 2,435.00 43,980.00 2,435.00 43,980.00 0.00 0.00 0.62 11.16 11,457.97 224,219.88 2,040.00 32,300.00 13,497.97 256,519.88 5.54 5.83 1,879.94 1,282.73 0.43 8.23 0.53 5.78 0.92 10.86 82.23 142.58 47.10 75.86

F28 2013 28.96 3,747.00 129.39 PN 57.92 1,216.18 2.00 42.00 7.89 221.91 2,751.00 46,555.00 2,751.00 46,555.00 0.00 0.00 0.73 12.42 12,868.48 232,282.71 2,125.00 33,840.00 14,993.48 266,122.71 5.45 5.72 1,900.31 1,199.24 0.52 9.19 0.44 6.75 1.24 12.59 118.79 136.14 41.65 72.98

F29 2013 26.15 3,604.00 137.82 PN 52.19 1,098.17 2.00 42.00 14.06 210.37 2,395.00 39,928.00 2,395.00 39,928.00 0.00 0.00 0.66 11.08 10,890.30 213,418.60 2,685.00 30,156.00 13,575.30 243,574.60 5.67 6.10 965.53 1,157.84 0.52 9.31 0.65 6.44 1.53 14.61 80.10 144.62 33.86 63.74

F30 2013 30.65 4,200.00 137.03 PN 61.17 1,287.11 2.00 41.99 14.05 213.51 2,428.00 41,122.00 2,428.00 41,122.00 0.00 0.00 0.58 9.79 11,499.39 221,981.42 2,470.00 29,405.00 13,969.39 251,386.42 5.75 6.11 994.26 1,177.40 0.46 8.20 0.61 6.27 0.86 10.55 74.71 130.89 53.01 77.75

G19 2013 32.99 2,913.00 88.30 PN 98.78 1,355.83 2.99 41.10 11.69 198.61 3,527.00 37,251.00 3,527.00 37,251.00 0.00 0.00 1.21 12.79 19,035.94 193,033.75 3,395.00 28,680.00 22,430.94 221,713.75 6.36 5.95 1,918.81 1,116.33 0.68 6.72 0.40 4.17 0.86 7.34 170.05 161.29 79.12 91.52

G20 2013 31.36 3,627.00 115.66 PN 93.92 1,316.18 2.99 41.97 19.60 195.51 3,683.00 35,324.00 3,683.00 35,324.00 0.00 0.00 1.02 9.74 20,873.53 182,232.08 3,525.00 25,875.00 24,398.53 208,107.08 6.62 5.89 1,244.82 1,064.43 0.78 6.64 0.28 4.35 0.81 8.81 277.18 152.63 96.02 75.32

G21 2013 31.77 3,640.00 114.57 PN 95.31 1,334.29 3.00 42.00 17.88 164.90 3,516.00 34,733.00 3,516.00 34,733.00 0.00 0.00 0.97 9.54 15,455.93 159,344.61 4,055.00 24,871.00 19,510.93 184,215.61 5.55 5.30 1,091.22 1,117.14 0.61 5.80 0.00 3.79 0.63 7.02 0.00 152.96 97.07 82.64

G22 2014 30.23 3,640.00 120.41 PN 90.69 1,269.50 3.00 41.99 9.82 108.06 2,535.00 25,975.00 2,535.00 25,975.00 0.00 0.00 0.70 7.14 10,623.61 115,048.15 2,150.00 16,760.00 12,773.61 131,808.15 5.04 5.07 1,300.77 1,219.77 0.42 4.36 0.00 2.77 0.48 5.55 0.00 157.60 87.64 78.57

G23 2013 32.66 4,194.00 128.41 PN 97.98 1,371.62 3.00 42.00 19.25 173.11 3,648.00 37,180.00 3,648.00 37,180.00 0.00 0.00 0.87 8.87 16,291.49 161,710.70 3,490.00 27,479.00 19,781.49 189,189.70 5.42 5.09 1,027.61 1,092.89 0.61 5.79 0.00 3.59 0.66 5.48 0.00 161.49 91.31 105.65

G24 2013 31.10 4,020.00 129.26 PN 93.13 1,305.96 2.99 41.99 12.55 170.18 4,033.00 39,295.00 4,033.00 39,295.00 0.00 0.00 1.00 9.77 18,108.81 185,915.16 2,900.00 27,982.00 21,008.81 213,897.16 5.21 5.44 1,674.01 1,256.89 0.68 6.88 0.00 4.45 0.84 6.94 0.00 154.66 80.63 99.13

G25 2013 29.25 39.31 1.34 PN 87.75 1,224.41 3.00 41.86 17.64 182.85 3,689.00 36,995.00 3,689.00 36,995.00 0.00 0.00 93.84 941.11 18,979.63 167,229.02 2,840.00 26,505.00 21,819.63 193,734.02 5.91 5.24 1,236.94 1,059.52 0.75 6.62 0.20 4.29 0.53 7.95 368.37 154.34 141.69 83.33

G26 2013 32.13 3,978.00 123.81 PN 96.39 1,349.43 3.00 42.00 16.66 133.54 3,080.00 31,965.00 3,080.00 31,965.00 0.00 0.00 0.77 8.04 15,178.54 164,934.76 3,000.00 22,465.00 18,178.54 187,399.76 5.90 5.86 1,091.15 1,403.32 0.57 5.83 0.34 3.96 0.61 7.17 166.80 147.45 93.25 81.37

G27 2013 32.81 4,163.00 126.88 PN 65.62 1,377.86 2.00 42.00 1.50 150.09 2,142.00 33,666.00 2,142.00 33,666.00 0.00 0.00 0.51 8.09 10,539.63 155,307.16 1,365.00 23,795.00 11,904.63 179,102.16 5.56 5.32 7,936.42 1,193.30 0.36 5.46 0.30 3.71 0.87 7.59 120.09 147.01 41.74 71.89

G28 2013 30.28 3,910.00 129.13 PN 60.56 1,240.36 2.00 40.96 16.81 167.10 3,093.00 35,830.00 3,093.00 35,830.00 0.00 0.00 0.79 9.16 13,406.84 182,879.56 3,050.00 26,435.00 16,456.84 209,314.56 5.32 5.84 978.99 1,252.63 0.54 6.91 0.49 5.50 0.98 8.88 111.73 125.74 55.67 77.84

G29 2013 26.80 3,656.00 136.42 PN 53.60 1,098.67 2.00 41.00 21.83 185.06 2,670.00 37,620.00 2,670.00 37,620.00 0.00 0.00 0.73 10.29 12,544.75 185,256.09 2,305.00 27,500.00 14,849.75 212,756.09 5.56 5.66 680.25 1,149.66 0.55 7.94 0.57 6.17 1.00 10.05 97.72 128.61 55.60 79.01

G30 2013 33.15 4,424.00 133.45 PN 66.05 1,391.93 1.99 41.99 16.70 220.65 2,922.00 43,099.00 2,922.00 43,099.00 0.00 0.00 0.66 9.74 13,342.92 221,690.50 2,870.00 32,954.00 16,212.92 254,644.50 5.55 5.91 970.83 1,154.07 0.49 7.68 0.48 6.11 1.34 13.48 101.96 125.71 36.49 56.98

H24 2014 23.44 3,640.00 155.29 PN 70.32 699.12 3.00 29.83 1.52 51.45 1,710.00 14,251.00 1,710.00 14,251.00 0.00 0.00 0.47 3.92 8,093.10 68,579.29 1,190.00 10,171.00 9,283.10 78,750.29 5.43 5.53 6,107.30 1,530.62 0.40 3.36 0.00 1.80 0.32 3.99 0.00 186.56 123.30 84.11

H25 2014 26.98 3,640.00 134.91 PN 80.94 809.33 3.00 30.00 4.19 54.02 1,574.00 15,154.00 1,574.00 15,154.00 0.00 0.00 0.43 4.16 7,167.41 60,615.89 1,290.00 10,460.00 8,457.41 71,075.89 5.37 4.69 2,018.47 1,315.73 0.31 2.63 0.00 1.62 0.27 2.92 0.00 162.13 114.80 90.35

H26 2014 29.94 3,640.00 121.58 PN 89.82 893.74 3.00 29.85 4.68 65.00 1,645.00 17,689.00 1,645.00 17,689.00 0.00 0.00 0.45 4.86 7,209.38 78,961.95 1,530.00 12,710.00 8,739.38 91,671.95 5.31 5.18 1,867.39 1,410.34 0.29 3.06 0.00 1.69 0.24 3.05 0.00 180.84 119.75 100.38

H27 2014 32.39 3,640.00 112.38 PN 97.17 971.43 3.00 29.99 8.68 76.82 2,207.00 16,853.00 2,207.00 16,853.00 0.00 0.00 0.61 4.63 9,046.81 77,102.64 1,890.00 12,715.00 10,936.81 89,817.64 4.96 5.33 1,260.00 1,169.20 0.34 2.77 0.00 1.64 0.33 3.30 0.00 168.60 100.87 84.11
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

H28 2014 28.30 3,682.00 130.11 PN 84.90 848.83 3.00 29.99 2.97 46.33 1,732.00 13,796.00 1,732.00 13,796.00 0.00 0.00 0.47 3.75 7,696.14 62,516.34 1,380.00 9,845.00 9,076.14 72,361.34 5.24 5.25 3,055.94 1,561.87 0.32 2.56 0.00 1.45 0.36 2.48 0.00 176.78 89.92 103.29

SUB TOTAL 1,156.88 141,649.31 122.44 3,070.10 46,949.52 2.65 40.58 529.50 6,618.97 118,332.00 1,476,629.00 118,332.00 1,476,629.00 0.00 0.00 0.84 10.42 554,430.00 6,989,455.00 105,630.00 1,043,505.00 660,060.00 8,032,960.00 5.58 5.44 1,246.57 2,084.08 0.57 6.94 0.40 4.84 0.79 8.59 142.69 143.57 72.19 80.81

06

G13 2014 13.46 1,950.00 144.87 PN 53.84 560.22 4.00 41.62 3.41 48.36 3,427.00 29,844.00 3,427.00 29,844.00 0.00 0.00 1.76 15.30 18,484.74 144,776.90 2,010.00 16,036.00 20,494.74 160,812.90 5.98 5.39 6,010.19 3,325.33 1.52 11.95 0.00 4.68 0.79 7.74 0.00 255.17 193.78 154.38

G14 2014 19.10 2,340.00 122.51 PN 76.40 792.85 4.00 41.51 3.59 54.07 3,181.00 30,253.00 3,181.00 30,253.00 0.00 0.00 1.36 12.93 17,525.26 154,468.15 1,590.00 14,802.00 19,115.26 169,270.15 6.01 5.60 5,324.58 3,130.57 1.00 8.86 0.06 3.91 0.75 7.27 1,718.75 226.43 134.10 121.96

G15 2014 19.57 2,730.00 139.50 PN 78.28 864.71 4.00 44.19 3.41 58.94 3,349.00 35,213.00 3,349.00 35,213.00 0.00 0.00 1.23 12.90 17,787.29 164,671.44 2,210.00 19,066.00 19,997.29 183,737.44 5.97 5.22 5,864.31 3,117.36 1.02 9.39 0.00 3.42 0.59 5.91 0.00 274.50 171.99 158.77

G16 2014 16.32 2,730.00 167.28 PN 65.28 643.97 4.00 39.46 2.88 45.01 2,913.00 26,141.00 2,913.00 26,141.00 0.00 0.00 1.07 9.58 15,482.71 127,607.98 1,880.00 14,145.00 17,362.71 141,752.98 5.96 5.42 6,028.72 3,149.37 1.06 8.69 0.00 3.25 0.50 4.92 0.00 266.86 213.38 176.48

G17 2014 23.11 3,510.00 151.88 PN 69.33 820.24 3.00 35.49 2.71 38.88 2,781.00 26,984.00 2,781.00 26,984.00 0.00 0.00 0.79 7.69 15,320.00 135,185.92 1,600.00 13,117.00 16,920.00 148,302.92 6.08 5.50 6,243.54 3,814.38 0.73 6.42 0.00 2.02 0.45 3.16 0.00 317.52 162.57 203.20

G18 2014 28.44 3,510.00 123.42 PN 85.29 1,226.95 3.00 43.14 3.00 68.70 2,431.00 37,104.00 2,431.00 37,104.00 0.00 0.00 0.69 10.57 13,530.00 186,366.61 1,550.00 17,467.00 15,080.00 203,833.61 6.20 5.49 5,026.67 2,967.01 0.53 7.17 0.00 3.15 0.42 5.22 0.00 227.41 125.09 137.27

H11 2018 29.36 3,643.00 124.08 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H12 2018 22.00 2,865.00 130.23 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H13 2018 26.50 2,470.00 93.21 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H14 2018 29.23 2,730.00 93.40 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H15 2017 25.19 3,250.00 129.02 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H16 2017 15.60 2,860.00 183.33 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H17 2017 15.54 2,990.00 192.41 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H18 2017 9.12 2,600.00 285.09 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H19 2017 4.24 1,300.00 306.60 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H20 2017 12.53 2,730.00 217.88 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H21 2017 25.60 3,380.00 132.03 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H22 2017 27.86 3,640.00 130.65 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

H23 2017 36.98 3,640.00 98.43 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I11 2018 30.96 3,640.00 117.57 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I12 2018 29.95 3,640.00 121.54 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I13 2018 27.21 3,640.00 133.77 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I14 2018 30.66 3,640.00 118.72 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I15 2018 32.33 3,640.00 112.59 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I16 2018 18.06 3,640.00 201.55 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

I17 2018 32.58 3,640.00 111.72 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I18 2018 31.25 3,640.00 116.48 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I19 2018 28.45 3,640.00 127.94 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I20 2018 26.18 2,860.00 109.24 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I21 2018 2.72 1,040.00 382.35 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I22 2018 10.92 650.00 59.52 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I23 2018 13.30 260.00 19.55 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J10 2018 7.38 780.00 105.69 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J11 2018 8.48 1,950.00 229.95 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J12 2018 4.92 1,560.00 317.07 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J13 2018 4.90 1,300.00 265.31 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J14 2018 8.24 1,300.00 157.77 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J15 2018 11.94 1,950.00 163.32 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J16 2018 6.80 3,250.00 477.94 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J17 2018 39.76 3,640.00 91.55 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J18 2018 21.56 3,640.00 168.83 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J19 2018 29.55 3,640.00 123.18 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J20 2018 29.09 3,640.00 125.13 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J21 2018 27.99 3,250.00 116.11 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J22 2018 29.66 3,250.00 109.58 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J23 2018 10.01 1,040.00 103.90 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K16 2018 5.98 650.00 108.70 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K17 2018 12.12 910.00 75.08 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K18 2018 5.57 1,690.00 303.41 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K19 2018 19.58 1,820.00 92.95 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K20 2018 24.62 2,210.00 89.76 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K21 2018 21.05 2,860.00 135.87 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K22 2018 25.29 3,380.00 133.65 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

K23 2018 12.62 0.00 0.00 PN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Janjang Kg Kirim
Ton/Ha %Achievement
Pokok
Tahun Hektar Panen Rotasi HK Jjg Panen/PKK
Afdeling Blok Luas(Ha) Plant Bjr Panen(Kg) Output(Kg/Hk)
Tanam Panen Kirim (+/-) Aktual
Material Janjang Brondolan Total Tahun 2018 Budget Act/ 2018 Act/Bgt

Total Pkk/Ha BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI BI SDBI

SUB TOTAL 1,081.43 140,148.00 129.60 428.42 4,908.94 0.40 4.54 19.00 313.96 18,082.00 185,539.00 18,082.00 185,539.00 0.00 0.00 0.13 1.32 98,130.00 913,077.00 10,840.00 94,633.00 108,970.00 1,007,710.00 6.03 5.43 5,735.26 2,084.08 0.10 0.93 0.00 0.36 0.06 0.61 9,798.05 255.65 162.50 152.57

GRAND TOTAL 6,696.94 811,276.31 121.14 15,937.14 216,273.11 2.38 32.29 2,460.94 31,281.40 540,842.00 7,769,120.00 530,215.00 7,758,493.00 10,627.00 10,627.00 0.67 9.58 4,038,510.00 57,667,512.34 604,790.00 7,525,567.65 4,643,300.00 65,193,079.99 8.76 8.40 1,886.80 2,084.08 0.69 9.73 0.68 7.58 1.05 11.70 101.42 128.39 65.96 83.23