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PT.

ARCHIPELAGO TIMUR ABADI


KEBUN KAHAYAN HULU (KKH)
REKAPITULASI PEMUPUKAN
ZA ROCK PHOSPHATE MOP
Afdeling Program
(Kg) Realisasi (Kg) Ach (%) Program (Kg) Realisasi
(Kg) Ach (%) Program
(Kg)

I (Satu) 477,792 251,394 52.62 208,585 - - 387,254


II (Dua) 441,738 229,850 52.03 193,908 - - 358,861
III (Tiga) 450,931 241,720 53.60 197,346 38,550 19.53 361,092
IV (Empat) 413,945 212,070 51.23 190,879 54,150 28.37 330,128
V (Lima) 392,505 204,950 52.22 160,587 - - 299,762
Total TM 2,176,910 1,139,984 52.37 951,303 92,700 9.74 1,737,097

Program Sisa Pemupukan 2020


Tk
SISA Jlh Hari Ton/Hari Output Keb Hk Kekurangan
Tersedia

684,572 9,779.60 500 20 16 3.56


619,515 8,850.22 500 18 15 2.70
542,360 7,748.01 500 15 13 2.50
70
503,266 7,189.51 500 14 15 (0.62)
501,235 7,160.50 500 14 15 (0.68)
2,850,948 40,727.83 500 81 74 7.46
MOP KIESERITE HGFB/BORATE Total
Realisasi Ach (%) Program Realisasi Ach (%) Program Realisasi Ach (%) Program Realisasi Ach (%)
(Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg)

205,600 53.09 116,546 55,760 47.84 16,154 9,005 55.74 1,206,331 521,759 43.25
190,810 53.17 112,629 73,130 64.93 14,716 8,547 58.08 1,121,852 502,337 44.78
193,700 53.64 121,171 121,250 100.06 15,426 8,385 54.36 1,145,965 603,605 52.67
170,091 51.52 114,333 114,425 100.08 12,793 8,076 63.13 1,062,078 558,812 52.61
156,750 52.29 91,231 87,420 95.82 13,781 7,509 54.49 957,864 456,629 47.67
916,951 52.79 555,911 451,985 81.31 72,870 41,522 56.98 5,494,090 2,643,142 48.11
SISA

684,572
619,515
542,360
503,266
501,235
2,850,948
STRATEGI PENYELESAIAN PROGRAM PERAWATAN
KEBUN KAHAYAN HULU
PROGRAM REALISASI
N0 AFD
S. Piringan S.Selektif Oles Anak KayuS. Piringan S.Selektif Oles Anak Kayu
1 1 2124 287 265 919 56 0
2 2 2298 276 245 764 174 65
3 3 1915 270 222 792 46 95
4 4 1884 289 240 1127 192 90
5 5 1752 277 235 930 135 98
Sub Total 9973 1399 1207 4532 603 348
HA SISA HK OUTPUT
S. Piringan S.Selektif Oles Anak KayuS. Piringan S.Selektif Oles Anak KayuS. Piringan S.Selektif Oles Anak Kayu
1205 231 265 5 5 6 2 2
1534 102 180 5 5 6 1.5 1.5
1123 224 127 10 5 5 6 1.8 2
757 97 150 5 5 6 1.5 1.5
822 142 137 5 5 6 1.6 1.7
5441 796 859 10 25 25 30 8 9
TARGET PENYELESAIAN (Hari)
S. Piringan S.Selektif Oles Anak Kayu
20 23 27
26 14 24
19 25 13
13 13 20
14 18 16
91 92 99

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