KODE AKTIVITAS KODE PERKIRAAN

3-01-01-01-00 5-1-01-01-01
3-01-01-02-00 5-1-01-01-02
3-01-01-06-00 5-1-01-01-06
3-01-01-08-00 5-1-01-01-08

3-01-01-10-00 5-1-01-01-10
3-01-01-11-00 5-1-01-01-11
3-01-01-19-00 5-1-01-01-19
3-01-01-21-00 5-1-01-01-20
GRAND TOTAL
 NORMA HK/
NAMA AKTIVITAS STATUS Blok FISIK SAT
HA

RAWAT GAWANGAN CHEMIST G F17 10 HA 3

RAWAT PIRINGAN MANUAL G F17 10 HA 2
PRUNING G F17 10 HA 5
RAWAT CPT CHEMIST G F17 10 HA 0.2

PEMBERANTASAN LALANG G F17 10 HA 1

PEMUPUKAN G F17 10 HA 0.55
WIPPING LALANG G F17 10 HA 0.1
RAWAT GAWANGAN MANUAL G F17 10 HA 3
GRAND TOTAL
JUMLAH HARIAN BORONGAN JENIS
JUMLAH
HK RP/HK JUMLAH UPAH UPAH MATERIAL
UPAH
30 96,731 2,901,930 Kleen Up
20 96,731 1,934,620
50 96,731 4,836,550
2 96,731 193,462 Glyposhate
Paraquat
Methil Mitsulfuron
10 96,731 967,310 Glyphosate
6 96,731 532,021 NPK
1 96,731 96,731 Glyposhate
30 96,731 2,901,930
149 14,364,554
JUMLAH HARGA
JUMLAH (Rp) TOTAL COST COST/ UNIT
MATERIAL SATUAN (Rp)

7.731 - 2,901,930 290,193

- 1,934,620 193,462
- 4,836,550 483,655
3.20 41,000 131,200 324,662 32,466
1.14 49,000 55,860 55,860 5,586
0.0200 135,000 2,700 2,700 270
6.0 41,000 246,000 1,213,310 121,331
23 5,000 112,500 644,521 64,452
1.4 33,500 46,364 143,095 14,310
- 2,901,930 290,193
594,624 14,959,178
No Pekerjaan Tanggal Debit
1 RAWAT GAWANGAN MANUAL 24-Nov-23 Rp 850,000
25-Nov-23 Rp 200,000
2-Dec-23 Rp 950,000
6-Dec-23 Rp 900,000
6-Dec-23 Rp 100,000
2 RAWAT GAWANGAN CHEMIST 28-Nov-23 Rp 1,200,000
3 RAWAT PIRINGAN MANUAL
4 PRUNING 9-Dec-23 Rp 800,000
17-Dec-23 Rp 1,500,000
25-Dec-23 Rp 900,000

5 PEMUPUKAN 27-Dec-23 Rp 1,160,000

29-Dec-23 Rp 725,000
10-Jan-24 Rp 2,278,560
28-Jan-24 Rp 2,032,966
20-Jan-24 Rp 350,000
6 RAWAT CPT CHEMIST
7 PEMBERANTASAN LALANG
8 WIPPING LALANG
9 PANEN N OJEK
10 transport
Rp 50,000 7 Rp 350,000
Rp 150,000 1 Rp 150,000

Rp 14,446,526
Rp 14,364,554

Gaji+Kopi 2X Rp 10,000 2100

Gaji
Gaji+Kopi 3X
Gaji 3X
Batu asah 5 Pc
20 Liter Bablass 10 L stock

Gaji Pruning Hasil Panen

Gaji Pruning
Gaji + Seng

Dolomit 29 sak
Upah Dolomit
Upah Pruning, Pintu dll (800), Pupuk 50 Sak
Upah Pupuk

-Rp 81,973
Rp 21,000,000 Rp 2,500,000 Rp 18,500,000

Rp 11,100,000 24 Rp 266,400,000
Rp 7,400,000 24 Rp 177,600,000
Rp 462,500

Rp 277,500
Rp 4,440,000
 REKAPAN HASIL PANEN KEB

Bulan Hasil Bruto Reflaksi Hasil Netto

Friday, December 8, 2023 440 5% 418
Saturday, January 6, 2024 1100 6% 1034
Sunday, January 7, 2024 150 6% 141
150 6% 141
Sunday, January 28, 2024 140 8% 128.8
Monday, January 29, 2024 810 7% 753.3
155 5% 147.25
5% 0
5% 0
5% 0
5% 0

2945 2763.35
ASIL PANEN KEBUN SAWIT

Harga Jumlah Upah Panenan Profit

Rp 1,900 Rp 794,200 Rp 125,400 Rp 668,800
Rp 2,010 Rp 2,078,340 Rp 310,200 Rp 1,768,140
Rp 2,110 Rp 297,510 Rp 42,300 Rp 255,210
Rp 2,110 Rp 297,510 Rp 42,300 Rp 255,210
Rp 2,275 Rp 293,020 Rp 38,640 Rp 254,380
Rp 2,275 Rp 1,713,758 Rp 225,990 Rp 1,487,768
Rp 2,275 Rp 334,994 Rp 44,175 Rp 290,819
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 5,809,331 Rp 829,005 Rp 4,980,326

 KOMISI

P. Komang (40%) Tomi (60%)

Rp 267,520 Rp 401,280
Rp 707,256 Rp 1,060,884 Rp 2,278,560
Rp 102,084 Rp 153,126
Rp 102,084 Rp 153,126
Rp 101,752 Rp 152,628
Rp 595,107 Rp 892,661
Rp 116,328 Rp 174,491
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -

Rp 1,992,131 Rp 2,988,196
 PEMAKAIAN DOLOMIT DAN
Bulanan Perawatan Batang Banyaknya
Saturday, December 9, 2023 Dolomit 600 3
NPK 16/16/16 600 1.5
NPK 13/6/27 + B 600 1.5
SP 36 600 1

TOTAL
DOLOMIT DAN PUPUK
Jumlah Satuan Harga Total
1800 36 Rp 55,000 Rp 1,980,000
900 18 Rp 320,000 Rp 5,760,000
900 18 Rp 330,000 Rp 5,940,000
600 12 Rp 310,000 Rp 3,720,000
0 0 Rp -
0 0 Rp -
0 0 Rp -
Rp 17,400,000
 Real Total I II
Rp 46,000 Rp 1,656,000 Rp 900,000 6000 6500
Rp 240,000 Rp 4,320,000 Rp 450,000 6000 6500
Rp 240,000 Rp 4,320,000 Rp 450,000 6000 6500
Rp 210,000 Rp 2,520,000 Rp 300,000 6000 6500
Rp - Rp - 6000 6500
Rp - Rp - 6000 6500
Rp - Rp 2,100,000
TOTAL Rp 12,816,000 Rp 4,584,000
Total Harga Total Panen P. Komang Tomi
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
12500 1800 Rp 19,375,000 Rp 11,625,000 Rp 7,750,000
Rp 116,250,000 Rp 69,750,000 Rp 46,500,000
 Upah Panen
Rp 3,125,000
Rp 3,125,000
Rp 3,125,000
Rp 3,125,000
Rp 3,125,000
Rp 3,125,000
Rp 18,750,000