Tanggal 9 .

PT. Intiga Prabhakara Kahuripan DSN Group

Action Plan Panen Sampai dengan Bulan Juni tgl 9 Juni 2022
Pusingan Panen
Luas TM 9-16 Hari
AFD
(Ha) =< 8 hari
9 Hari 10 Hari 11 Hari 12 Hari 13 Hari 14 Hari 15 Hari
I 747.25 146 35 30 97 - 28 32 -
II 718.94 249 - 31 94 32 - 62 -
III 596.91 278 - 30 31 27 28 29 -
IV 697.93 160 29 10 28 - 32 29 -
V 609.74 201 - 90 - - 96 28 -
VI 667.78 263 - 25 101 22 34 - 31
VII 754.45 168 43 - 63 40 30 32 -
VIII 752.43 195 33 29 20 38 85 - 28
IX 190.46 52 - - - - - 20 -
Total 5,735.89 1,713 140 246 433 160 332 232 59
Panen

Total Luas Total Luas Total Luas

16 Hari 17 Hari 9-16 Hari >=17 Hari >=9 Hari

90 - 312 290 602

29 64 248 221 470
29 30 174 144 319
30 59 159 378 538
29 13 243 166 409
20 - 233 171 405
61 - 269 318 586
29 27 263 295 558
- 26 20 118 138
318 218 1,921 2,102 4,023
PT. Intiga Prabhakara Kahuripan
Action Plan Untuk Turunkan Rotasi Panen
No Issue Root Cause Action Plan Supv By Supp By Dead line
1 Rotasi Panen Tinggi Pusingan 9 - 16 Hari : 1691 Ha 1. Meningkatkan kehadiran Pemanen Minimal 95% Assisten SEM, GM 30 Juni 2022
Pusingan 17 - 21 Hari : 1013 Ha 2. Memastikan pemanen kerja panen sampai sore jam 16:00 Wib
Pusingan 22 - 40 Hari : 1088 Ha 3. Istri Pemanen sepulang kerja harian ikut membantu suami gerdang panen
4. Panen Kontanan di hari libur
5. Meningkatkan output pemanen di atas 2 Ton
2 Penambahan Tenaga Panen Target Tenaga Panen : 253 Orang 1. Rencana Rekrut 10 Orang, rencana kedatangan 2 Orang dari Lombok 15 juni 2022, Assisten SEM, GM On Progress
Tenaga Tersedia : 189 Orang 3 Orang dari Lombok 16 Juni 2022, 1 Orang dari Kupang 20 Juni 2022,
Kekurangan : 64 Orang 2 Orang dari Lombok 30 Juni 2022, 2 Orang dari lombok 29 - 30 Juni 2022
2. Rencana Rekrut 15 Orang sedang proses pengajuan Pinjaman
3. Merekrut Pemanen yang sudah berpengalaman.
4. Mencukupi kebutuhan tenaga kerja panen berdasarkan produktifitas
5. Keb. 253 HK Tersedia 189 HK, dan kekurangan 64 HK.
 Monitoring Produksi Bulanan Tahun 2021

Bulan
Afd Uraian
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
B.I 1,399.56 1,152.58 1,234.90 1,234.90 1,152.58 1,234.90 1,234.90 1,317.23 1,481.89 1,811.19 1,646.54 1,564.21
Budget
sd B.I 1,399.56 2,552.14 3,787.04 5,021.95 6,174.52 7,409.43 8,644.33 9,961.56 11,443.45 13,254.64 14,901.18 16,465.40
I (Satu)
B.I 1,082.00 878.39 1,062.35 - - - - - - - - -
Actual
sd B.I 1,082.00 1,960.39 3,022.74 - - - - - - - - -
B.I 1,243.50 1,024.06 1,097.21 1,097.21 1,024.06 1,097.21 1,097.21 1,170.36 1,316.65 1,609.24 1,462.95 1,389.80
Budget
sd B.I 1,243.50 2,267.57 3,364.78 4,461.99 5,486.05 6,583.26 7,680.47 8,850.83 10,167.48 11,776.72 13,239.67 14,629.46
II Dua)
B.I 1,003.33 804.92 1,084.92 - - - - - - - - -
Actual
sd B.I 1,003.33 1,808.25 2,893.17 - - - - - - - - -
B.I 1,294.17 1,065.79 1,141.91 1,141.91 1,065.79 1,141.91 1,141.91 1,218.04 1,370.30 1,674.81 1,522.55 1,446.43
Budget
sd B.I 1,294.17 2,359.96 3,501.87 4,643.79 5,709.57 6,851.49 7,993.40 9,211.45 10,581.75 12,256.55 13,779.11 15,225.53
III (Tiga)
B.I 925.47 726.34 906.15 - - - - - - - - -
Actual
sd B.I 925.47 1,651.81 2,557.96 - - - - - - - - -
B.I 1,292.99 1,064.81 1,140.87 1,140.87 1,064.81 1,140.87 1,140.87 1,216.93 1,369.04 1,673.28 1,521.16 1,445.10
Budget
sd B.I 1,292.99 2,357.80 3,498.67 4,639.54 5,704.35 6,845.22 7,986.09 9,203.02 10,572.06 12,245.34 13,766.50 15,211.60
IV (Empat)
B.I 1,066.42 931.10 971.51 - - - - - - - - -
Actual
sd B.I 1,066.42 1,997.52 2,969.03 - - - - - - - - -
B.I 1,142.95 941.26 1,008.49 1,008.49 941.26 1,008.49 1,008.49 1,075.72 1,210.19 1,479.12 1,344.65 1,277.42
Budget
sd B.I 1,142.95 2,084.21 3,092.70 4,101.18 5,042.44 6,050.93 7,059.41 8,135.13 9,345.32 10,824.44 12,169.09 13,446.50
V (Lima)
B.I 805.50 581.54 915.75 - - - - - - - - -
Actual
sd B.I 805.50 1,387.04 2,302.79 - - - - - - - - -
B.I 1,203.32 990.97 1,061.75 1,061.75 990.97 1,061.75 1,061.75 1,132.53 1,274.10 1,557.23 1,415.67 1,344.88
Budget
sd B.I 1,203.32 2,194.28 3,256.03 4,317.78 5,308.75 6,370.50 7,432.25 8,564.78 9,838.88 11,396.11 12,811.78 14,156.66
VI (Enam)
B.I 893.22 614.09 874.77 - - - - - - - - -
Actual
sd B.I 893.22 1,507.31 2,382.08 - - - - - - - - -
B.I 1,308.90 1,077.92 1,154.91 1,154.91 1,077.92 1,154.91 1,154.91 1,231.91 1,385.90 1,693.87 1,539.89 1,462.89
Budget
sd B.I 1,308.90 2,386.82 3,541.74 4,696.65 5,774.57 6,929.48 8,084.40 9,316.31 10,702.20 12,396.08 13,935.96 15,398.85
VII (Tujuh)
B.I 1,058.13 801.22 1,105.28 - - - - - - - - -
Actual
sd B.I 1,058.13 1,859.35 2,964.63 - - - - - - - - -
B.I 1,296.27 1,067.52 1,143.77 1,143.77 1,067.52 1,143.77 1,143.77 1,220.02 1,372.52 1,677.53 1,525.02 1,448.77
Budget
VIII sd B.I 1,296.27 2,363.79 3,507.55 4,651.32 5,718.84 6,862.60 8,006.37 9,226.39 10,598.91 12,276.44 13,801.46 15,250.23
(Delapan) B.I 1,082.78 854.32 1,057.95 - - - - - - - - -
Actual
sd B.I 1,082.78 1,937.10 2,995.05 - - - - - - - - -
B.I 344.58 283.77 304.04 304.04 283.77 304.04 304.04 324.31 364.85 445.93 405.39 385.12
Budget
sd B.I 344.58 628.35 932.39 1,236.44 1,520.21 1,824.25 2,128.29 2,452.60 2,817.45 3,263.38 3,668.77 4,053.89
IX (SG)
B.I 272.46 220.66 287.50 - - - - - - - - -
Actual
sd B.I 272.46 493.12 780.62 - - - - - - - - -
B.I 10,526.24 8,668.67 9,287.86 9,287.86 8,668.67 9,287.86 9,287.86 9,907.05 11,145.43 13,622.19 12,383.81 11,764.62
Budget
sd B.I 10,526.24 19,194.91 28,482.77 37,770.63 46,439.30 55,727.16 65,015.02 74,922.07 86,067.50 99,689.70 112,073.51 123,838.13
B.I 8,189.31 6,412.58 8,266.18 - - - - - - - - -
Kebun Actual
sd B.I 8,189.31 14,601.89 22,868.07 - - - - - - - - -
B.I 78 74 89 - - - - - - - - -
%
sd B.I 78 76 80 - - - - - - - - -