Laporan Produksi Bulanan

Kebun Unte Mungkur

TONASE

Budget BBC Realisasi

Bulan
Bi Sbi Bi Sbi Bi Sbi
Januari 991,428 991,428 0 942,250 942,250
Februari 849,795 1,841,223 0 719,020 1,661,270
Maret 991,428 2,832,651 0 1,120,360 2,781,630
April 991,428 3,824,079 0 1,356,450 4,138,080
Mei 1,416,326 5,240,405 0 1,484,560 5,622,640
Juni 1,557,958 6,798,363 0 1,771,940 7,394,580
Juli 1,699,591 8,497,954 0 7,394,580
Agustus 1,487,142 9,985,096 0 7,394,580
September 1,133,061 11,118,157 0 7,394,580
Oktober 991,428 12,109,585 0 7,394,580
Nopember 991,428 13,101,013 0 7,394,580
Desember 1,062,244 14,163,257 0 7,394,580
Total
33,040
TANDAN

Budget BBC Realisasi

Bulan
Bi Sbi Bi Sbi Bi Sbi
Januari 71,045 71,045 0 63,844 63,844
Februari 60,896 131,941 0 46,499 110,343
Maret 71,045 202,986 0 69,640 179,983
April 71,045 274,031 0 85,930 265,913
Mei 101,493 375,524 0 97,042 362,955
Juni 111,642 487,166 0 113,070 476,025
Juli 121,791 608,957 0 476,025
Agustus 106,567 715,524 0 476,025
September 81,194 796,718 0 476,025
Oktober 71,045 867,763 0 476,025
Nopember 71,045 938,808 0 476,025
Desember 76,119 1,014,927 0 476,025
Total

YIELD 423.44 Ha

Budget BBC Realisasi

Bulan
Bi Sbi Bi Sbi Bi Sbi
Januari 2.34 2.34 0 2.23 2.23
Februari 2.01 4.35 0 1.70 3.92
Maret 2.34 6.69 0 2.65 6.57
April 2.34 9.03 0 3.20 9.77
Mei 3.34 12.38 0 3.51 13.28
Juni 3.68 16.06 0 4.18 17.46
Juli 4.01 20.07 0 - 17.46
Agustus 3.51 23.58 0 - 17.46
September 2.68 26.26 0 - 17.46
Oktober 2.34 28.60 0 - 17.46
Nopember 2.34 30.94 0 - 17.46
Desember 2.51 33.45 0 - 17.46
Total

BJR

Budget BBC Realisasi

Bulan
Bi Sbi Bi Sbi Bi Sbi
Januari 13.95 13.95 0 14.76 14.76
Februari 13.95 13.95 0 15.46 15.06
Maret 13.95 13.95 0 16.09 15.45
April 13.95 13.95 0 15.79 15.56
Mei 13.95 13.95 0 15.30 15.49
Juni 13.95 13.95 0 15.67 15.53
Juli 13.95 13.95 0 - 15.53
Agustus 13.95 13.95 0 - 15.53
September 13.95 13.95 0 - 15.53
Oktober 13.95 13.95 0 - 15.53
Nopember 13.95 13.95 0 - 15.53
Desember 13.96 13.95 0 - 15.53
Total
 Pencapaian
Real Vs Budget Real Vs BBC
Bi Sbi Bi Sbi
95.04 95.04 - -
84.61 90.23 - -
113.00 98.20 - -
136.82 108.21 - -
104.82 107.29 - -
113.73 108.77 - -
- 87.02 - -
- 74.06 - -
- 66.51 - -
- 61.06 - -
- 56.44 - -
- 52.21 - -

Pencapaian
Real Vs Budget Real Vs BBC
Bi Sbi Bi Sbi
89.86 89.86 - -
76.36 83.63 - -
98.02 88.67 - -
120.95 97.04 - -
95.61 96.65 - -
101.28 97.71 - -
- 78.17 - -
- 66.53 - -
- 59.75 - -
- 54.86 - -
- 50.71 - -
- 46.90 - -

Pencapaian
Real Vs Budget Real Vs BBC
Bi Sbi Bi Sbi
95.04 95.04 - -
84.61 90.23 - -
113.00 98.20 - -
136.82 108.21 - -
104.82 107.29 - -
113.73 108.77 - -
- 87.02 - -
- 74.06 - -
- 66.51 - -
- 61.06 - -
- 56.44 - -
- 52.21 - -

Pencapaian
Real Vs Budget Real Vs BBC
Bi Sbi Bi Sbi
105.76 105.76 - -
110.81 107.89 - -
115.28 110.75 - -
113.12 111.51 - -
109.63 111.01 - -
112.30 111.32 - -
- 111.32 - -
- 111.32 - -
- 111.32 - -
- 111.32 - -
- 111.32 - -
- 111.32 - -