AFD - I 865,20 122.195 13.218.000 11.733.500 (1.484.500) (11,23) 15.277 13.562 (11,23)
AFD – II 642,95 88.464 9.768.000 8.445.250 (1.322.750) (13,54) 15.192 13.135 (13,54)
AFD – III 706,58 95.736 9.244.000 8.920.420 (323.580) (3,50) 13.083 12.625 (3,50)
AFD – IV 734,40 99.924 10.354.000 9.932.730 (421.270) (4,07) 14.099 13.525 (4,07)
AFD – V 781,00 108.476 11.628.000 10.622.610 (1.005.390) (8,65) 14.889 13.601 (8,65)
AFD – VI 737,70 103.185 10.761.000 9.848.020 (912.980) (8,48) 14.587 13.350 (8,48)
AFD – VII 707,20 100.495 10.400.000 9.971.310 (428.690) (4,12) 14.706 14.100 (4,12)
AFD – VIII 735,65 104.625 10.999.000 9.712.310 (1.286.690) (11,70) 14.951 13.202 (11,70)
AFD – IX 659,30 90.792 9.784.000 8.866.040 (917.960) (9,38) 14.840 13.448 (9,38)
AFD – X 582,65 82.579 8.670.000 8.641.620 (28.380) (0,33) 14.880 14.832 (0,33)
TOTAL KEBUN 7.152,63 996.471 104.826.000 96.693.810 (8.132.190) (7,76) 14.656 13.519 (7,76)
I 722,55 101.697 9.759.000 9.987.600 9.634.713 (124.287) (1,27) (352.887) (3,53) 13.506 13.823 13.334 (172) (1,27) (488) (3,53)
II 719,05 102.332 9.268.600 9.485.700 9.766.618 498.018 5,37 280.918 2,96 12.890 13.192 13.583 693 5,37 391 2,96
III 665,80 91.552 9.156.900 9.371.200 9.322.703 165.803 1,81 (48.497) (0,52) 13.753 14.075 14.002 249 1,81 (73) (0,52)
IV 691,70 97.441 9.584.400 9.809.100 9.677.683 93.283 0,97 (131.417) (1,34) 13.856 14.181 13.991 135 0,97 (190) (1,34)
V 801,47 111.081 10.196.300 10.435.300 10.174.165 (22.135) (0,22) (261.135) (2,50) 12.722 13.020 12.694 (28) (0,22) (326) (2,50)
VI 692,90 99.948 9.914.400 10.146.800 9.792.373 (122.027) (1,23) (354.427) (3,49) 14.309 14.644 14.132 (176) (1,23) (512) (3,49)
VII 688,70 96.648 9.771.600 10.000.600 9.463.208 (308.392) (3,16) (537.392) (5,37) 14.188 14.521 13.741 (448) (3,16) (780) (5,37)
VIII 686,05 96.266 9.709.300 9.936.900 9.718.513 9.213 0,09 (218.387) (2,20) 14.152 14.484 14.166 13 0,09 (318) (2,20)
IX 692,80 99.682 9.520.800 9.744.000 9.378.823 (141.977) (1,49) (365.177) (3,75) 13.742 14.065 13.538 (205) (1,49) (527) (3,75)
X 771,00 110.460 10.428.700 10.673.800 10.513.912 85.212 0,82 (159.888) (1,50) 13.526 13.844 13.637 111 0,82 (207) (1,50)
TOTAL
7.132,02 1.007.107 97.310.000 99.591.000 97.442.711 132.711 0,14 (2.148.289) (2,16) 13.644 13.964 13.663 19 0,14 (301) (2,16)
KEBUN
III 772,62 10.217,06 10.875,20 11.026,95 13,22 14,08 14,27 (6,05) (7,34)
KBUTU 3.856,91 53.624,62 54.220,00 54.976,00 13,90 14,06 14,25 (1,10) (2,46)
Berdasarkan diskusi dan penyampaian pendapat seluruh peserta rapat diperoleh beberapa poin hasil
pembicaraan sebagai berikut:
a. Manajemen Kebun Memastikan agar Target Protas SM I 2022 Tergali maksimal di Lapangan
hingga tidak terdapat TBS tinggal dan berondolan tidak dikutip.
b. Manajemen Kebun/Unit agar memastikan Visi, Misi Perusahaan dan “AKHLAK“ dapat dipahami
seluruh karyawan.