LHK Kebun A Februari 2023

LAPORAN BIAYA KEBUN A
KEBUN :A
PERIODE : FEBRUARI 2023 TGL : 01/02/ 2023
Tenaga Kerja Hasil Kerja PEMAKAIAN BAHAN SATUAN BIAYA
No Jenis Pekerjaan TTN Blok Sat
Hi S/D Hi H.Ini s/d H.ini Jenis H.ini s/d H,ini BIAYA Biaya H ini Biaya S/d H Ini
I UMUM
Premi
1 Mandor 1 1 1 Hr 134,580 134,580 134,580
Premi -
2 Mandor Panen 2 2 Hr 134,580 269,161 269,161
Premi
3 Krani Panen + Transpot 3 3 Hr 134,580 403,741 403,741
Premi -
4 Mandor Pupuk 1 1 Hr 134,580 134,580 134,580
5 Mandor Semprot 1 1 Hr 134,580 134,580 134,580

Hr 134,580 - -
7 Mandor Perawatan Hr 134,580 - -
6 Krani Kebun A 1 1 Hr 134,580 134,580 134,580

Premi Kehadiran Dan Tunjangan 20,000 20,000 20,000
9 9
Total HK Non Efektif 20,000 - -
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Premi Kerja Hari Minggu Trip 30,000 - -
Premi Pengganti uang makan (muat malam) 3 3 Hr 20,000 60,000 60,000
Premi Tidak Tetap Jam 17,953 - -
Potongan BPJS TK/KIS
Sub Total 1,291,224 1,291,224

II Pemeliharaan Jalan Jembatan,dan teras
1 Rawat Jalan Manual Mtr 4,500 4,500 75,000 1,139,580 1,139,580
Mtr 75,000
4,500 4,500 1,139,580 1,139,580
2 Rawat Jalan Manual ( SKU ) 0 Mtr 124,232

Mtr
Mtr
3 Rawat TPH Manual TPH 6,000
TPH
TPH
- -
0.0 0.0 - - -
Pertalite 10,000 - -
3 Semprot TPH TPH - 75,000 -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
4 Semprot Halaman Kantor Timbangan Kep 75,000
Supretox 36,000 -
Maron 20,000 -
3 Semprot Kaki Lima Jalan Mtr 75 - -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -
Metaprima 127,727 - -
Extrafooding 0.00 - 8,000 - -
4 Serak Sertu Mobil 75,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -
5 Cari Kayu Gambangan Btg 75,000 - -

BENSIN 8,000 - -
- - - -
Sub Total 1,139,580 1,139,580

III Pemeliharaan Tanaman
1 Semprot Perumahan Areal K 2012 E15 Kep 75,000
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -
Extrfooding 8,000 - -
2 Babat Gawangan HA 150,000 - -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00
3 Semprot Piringan Pasar Pikul 2012 D18 8 8 HA 17.40 17.40 75,000 1,305,000 1,305,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 8 8 0.00 17.40 17.40 0.00
- Supretox 36,000 - -
Dosis Supremo 63,000 - -
0.00 Round Up 8.7 8.70 75,000 652,500 652,500
0.025 Metaprima 0.43 0.43 127,727 54,923 54,923
Extrafooding 2.9 2.9 8,000 23,200 23,200
3 Semprot Selektif 2014 Ha 45,000 - -

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok HA 210,000 - -

HA 210,000 - -
5 Dongkel Anak Sawit 2012 HA 60,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -
Extrafooding 8,000 - -
6 Rempes Pelepah Mtr 75 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 2,035,623 2,035,623
IV HAMA
1 Semprot Virus HA 75,000 - -
2 Hama Penyakit (Ulat Kantong)

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Prata multistik 22,000 - -
Oli 40 22,068 - -
3 Fogging ( ulat api ) Ha 75,000 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Astertrin 160,000 - -
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
1 Memupuk Dolomid 2012 E14 HA 12.85 12.85 Dolomid 3420.00 3420.00 63,000 809,550 809,550
HA Dolomid 63,000 - -
0.00 - 12.85 12.85 3,420 3,420
Dolomid 3,420 3,420 5,000 17,100,000 17,100,000
2 Memupuk NPK 2012 HA NPK 58,000 - -

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -
3 Memupuk ABU JANJANG HA ABU 68,000 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -
4 Memupuk Urea HA Urea 55,000 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -
5 Memupuk Zincopper HA Zincopper 20,000 - -

HA Zincopper 20,000 - -
HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -
1 Bongkar Muat Pupuk Dolomid KG 3,420 3,420 - 40 136,800 136,800

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -
2 Langsir Pupuk / S.Motor KRG 2,000 - -

3 Bongkar Muat Pupuk / Jinlu KG 40 - -
Sub Total 18,046,350 18,046,350

VII Pemanen -
Panen TM 2006 Kg 130 - -
Potong Buah Tdn 134,580 - -
Ha
Total HK Non Efektif - 134,580 - -
Izin 134,580 - -
S1 1 1 134,580 134,580 134,580
CT 134,580 - -
ITB 1 1 134,580 134,580 134,580
Total HK Non Efektif - 134,580 -
- -
Premi L Basis TM 2010 110 HA JJG PANEN 0 - 134,580 - -
TDN JJG PANEN - - 500 - -
- -
TDN 493 493 JJG PANEN 493 493 475 234,175 234,175
Premi L Basis TM 2013 125 8 8 HA JJG PANEN 1000 1,000 134,580 1,076,644 1,076,644
TDN 1,158 1,158 JJG PANEN 158 158 475 75,050 75,050
TDN 2,256 2,256 JJG PANEN 856 856 400 342,400 342,400
Premi L Basis TM 2015 155 3 3 HA JJG PANEN 465 465 134,580 403,741 403,741
TDN 710 710 JJG PANEN 245 245 375 91,875 91,875
4,617 4,617
- -
Ex Iqbal Kg - -
Tdn - -
Premi Brondolan Panen Kg 2,625 2,625 200 525,000 525,000
Kutip Berondolan Di TPH 30 13 2 2 KRG 26 26 Kg 780 780 75,000 150,000 150,000

Potongan TDK Basis 46,500 46,500
Denda Panen
Potongan BPJS KIS/TK
Pot. Angkong
Sub Total 4,198,189 4,198,189

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
HK NON EFEKTIF 134,580 - -
S1 134,580 - -
CT 134,580 - -
M 134,580 - -
2 Muat Buah / Dump Truck - - -
Muat TBS (SKU) 4 4 Kg 31,110 31,110 134,580 538,322 538,322
5500 22,000 22,000 9,110 9,110 20 182,200 182,200
Muat TBS (BHL) Kg 1,900 1,900 20 38,000 38,000
Muat TBS Pasing Kg 20 - -
Muat TBS Hari Minggu Kg 40 - -
3 Langsir Buah / Dump Truck (SKU) Kg 134,580 - -
5,500 - - - - 20 - -
Langsir Buah / Dump Truck (BHL) Kg 7,970 7,970 20 159,400 159,400
4 Langsir TBS Pakai Sepeda Motor Kg 3,320 3,320 100 332,000 332,000
5 Langsir TBS Manual 8 Kg 25 - -

2006 Kg 75,000 - -
6 Langsir TBS Pakai Hiline

Langsir TBS Pakai Hiline BHL Kg 6,227 6,227 40 249,080 249,080
Langsir TBS Pakai Hiline SKU 1 1 Kg 2,714 2,714 134,580 134,580 134,580
2500 2,500 2,500 214 214 40 8,560 8,560
7
Langsir TBS Ke Hiline KONTRAK Kg 135 - -
8 Premi Pengganti Uang Makan (Muat malam) 5 5 Org 20,000 100,000 100,000
9 Biaya Bongkar TBS SPSI Trip 65,000 - -
Sub Total 1,742,142 1,742,142
IX Pekerjaan Lain-Lain
1 Sensus Produksi Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
3 Penulisan Nomor Di pokok HA 17,000 - -

- -
- -
4 Pamong Anak 2012 1 1 Org 11 11 75,000 75,000 75,000

- -
5 Overasional Untuk Virus HK - 75,000 - -
-
6 Langsir Brondolan 1 1 HK - 75,000 75,000 75,000
7 Isi Batu Kekarung - 75,000 - -
8 PK Hari Libur Org - 100,000 - -
9 Membersihkan kantor timbangan HK - 75,000
Solar 10,000 - -
10 Merakit Multiplate Unit 350,000 - -
11 Semprot Pekarangan E15 HK 75,000 - -
Supretox 36,000 - -
12 Membersihkan Lingkungan Barak E15 Org 75,000 - -
13 Operator Cinsaw Btg 134,580 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 150,000 150,000
TOTAL BIAYA UPAH 10,772,486 10,772,486
TOTAL BIAYA BAHAN 17,830,623 17,830,623
GRAND TOTAL 28,603,108 28,603,108
28,603,108 28,603,108
Dibuat Oleh, Diperiksa Oleh, - -

Dibuat Oleh : Diperiksa Oleh : Disetujui Oleh :
DOYOK RUDI SUMANJUNTAK AD. SIHAR HETRON. S HEPPI IRWADI

KEBUN :A
I UMUM
Premi
1 Mandor 1 1 2 Hr 134,580 134,580 269,161
Premi -
2 Mandor Panen 2 4 Hr 134,580 269,161 538,322
Premi
3 Krani Panen + Transpot 3 6 Hr 134,580 403,741 807,483
Premi -
4 Mandor Pupuk 1 2 Hr 134,580 134,580 269,161

Hr 134,580 - -
6 Krani Kebun A 1 2 Hr 134,580 134,580 269,161

9 18
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,291,224 2,582,448

1 Rawat Jalan Manual Mtr 3,120 7,620 75,000 780,000 1,919,580
Mtr 75,000
3,120 7,620 780,000 1,919,580

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 780,000 1,919,580

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00
3 Semprot Piringan Pasar Pikul 2012 D18 8 HA 17.40 75,000 - 1,305,000

E11 10 10 HA 15.00 15.00 75,000 1,125,000 1,125,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 18 0.00 15.00 32.40 0.00
- Supretox 7.50 7.50 36,000 270,000 270,000
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.37 0.80 127,727 47,259 102,182
Extrafooding 2.5 5.4 8,000 20,000 43,200

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok HA 210,000 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,462,259 3,497,882
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
1 Memupuk Dolomid 2012 E14 HA 12.85 Dolomid 3420.00 63,000 - 809,550
2014 D5 HA 14.77 14.77 Dolomid 3986.00 3986.00 63,000 930,510 930,510
2014 D6 HA 15.99 15.99 Dolomid 4618.00 4618.00 63,000 1,007,370 1,007,370
0.00 - 30.76 43.61 8,604 12,024
Dolomid 8,604 12,024 5,000 43,020,000 60,120,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -
2 Langsir Pupuk / S.Motor KRG 101 101 2,000 202,000 202,000

Sub Total 45,504,040 63,550,390

VII Pemanen -
Panen TM 2006 Kg 130 - -
Ha
Izin 134,580 - -
S1 2 3 134,580 269,161 403,741
CT 134,580 - -
ITB 1 2 134,580 134,580 269,161
- -
- -
TDN 3,971 4,464 JJG PANEN 1,091 1,584 475 518,225 752,400
Premi L Basis TM 2013 125 2 10 HA JJG PANEN 250 1,250 134,580 269,161 1,345,804
TDN 839 1,997 JJG PANEN 589 747 475 279,775 354,825
Premi L Basis TM 2014 140 10 HA JJG PANEN 0 1,400 134,580 - 1,345,804

TDN 2,256 JJG PANEN - 856 400 - 342,400
Premi L Basis TM 2015 155 3 HA JJG PANEN 0 465 134,580 - 403,741

TDN 710 JJG PANEN - 245 375 - 91,875
4,810 9,427
- -
Ex Iqbal Kg - -
Tdn - -
Premi Brondolan Panen Kg 2,565 5,190 200 513,000 1,038,000
Kutip Berondolan Di TPH 30 13 4 6 KRG 52 78 Kg 1,560 2,340 75,000 300,000 450,000

Potongan TDK Basis 46,500
Denda Panen
Pot. Angkong
Sub Total 5,244,672 9,442,861

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 134,580 - -
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 8 Kg 22,000 53,110 134,580 538,322 1,076,644
5500 44,000 22,000 - 9,110 20 - 182,200
Muat TBS (BHL) Kg 7,260 9,160 20 145,200 183,200
3 Langsir Buah / Dump Truck (SKU) 1 1 Kg 22,732 22,732 134,580 134,580 134,580
5,500 5,500 5,500 17,232 17,232 20 344,640 344,640
5 Langsir TBS Manual Kg 25 - -

2006 Kg 75,000 - -

Langsir TBS Pakai Hiline SKU 1 Kg 1,627 4,341 134,580 - 134,580
2500 - 2,500 1,627 1,841 40 65,080 73,640
7
Sub Total 1,992,222 3,734,364
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 2 Org 11 22 75,000 75,000 150,000

- -
-
9 Membersihkan kantor timbangan HK - 75,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 150,000 300,000
TOTAL BIAYA UPAH 13,067,158 23,839,644
GRAND TOTAL 56,424,417 85,027,525
56,424,417 85,027,525


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 3 Hr 134,580 134,580 403,741
Premi -
2 Mandor Panen 2 6 Hr 134,580 269,161 807,483
Premi
3 Krani Panen + Transpot 3 9 Hr 134,580 403,741 1,211,224
Premi -
4 Mandor Pupuk 1 3 Hr 134,580 134,580 403,741

Hr 134,580 - -
6 Krani Kebun A 1 3 Hr 134,580 134,580 403,741

9 27
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,291,224 3,873,672

Mtr 75,000
4,740 12,360 1,184,580 3,104,161

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 1,184,580 3,104,161

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 10 HA 15.00 75,000 - 1,125,000
E12 10 10 HA 15.00 15.00 75,000 1,125,000 1,125,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 28 0.00 15.00 47.40 0.00
- Supretox 7.50 15.00 36,000 270,000 540,000
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.37 1.17 127,727 47,259 149,441
Extrafooding 2.5 7.9 8,000 20,000 63,200

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif D5 HA 2.60 2.60 210,000 546,000 546,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 2,008,259 5,506,141
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 23.96 Dolomid 6440.00 6440.00 63,000 1,509,480 1,509,480
0.00 - 23.96 67.57 6,440 18,464
Dolomid 6,440 18,464 5,000 32,200,000 92,320,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -
2 Langsir Pupuk / S.Motor KRG 101 2,000 - 202,000

Sub Total 33,967,080 97,517,470

VII Pemanen -
Panen TM 2006 Kg 130 - -
Ha
Izin 134,580 - -
S1 2 5 134,580 269,161 672,902
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
- -
TDN 2,217 6,681 JJG PANEN 897 2,481 475 426,075 1,178,475
TDN 986 2,983 JJG PANEN 111 858 475 52,725 407,550
TDN 1,235 3,491 JJG PANEN 395 1,251 400 158,000 500,400

TDN 710 JJG PANEN - 245 375 - 91,875
4,438 13,865
- -
Ex Iqbal Kg - -
Tdn - -
Kutip Berondolan Di TPH 30 13 2 8 KRG 26 104 Kg 780 3,120 75,000 150,000 600,000
Denda Panen
Pot. Angkong
Sub Total 4,846,891 14,289,753

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 134,580 - -
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 12 Kg 26,925 80,035 134,580 538,322 1,614,965
5500 66,000 22,000 4,925 14,035 20 98,500 280,700
Muat TBS (BHL) Kg 28,625 37,785 20 572,500 755,700
3 Langsir Buah / Dump Truck (SKU) 1 Kg 3,820 26,552 134,580 - 134,580
5,500 5,500 - 3,820 21,052 20 76,400 421,040

2006 Kg 75,000 - -

2500 2,500 5,000 5,855 7,696 40 234,200 307,840
7
Sub Total 2,376,642 6,111,007
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 3 Org 9 31 75,000 75,000 225,000

- -
-
6 Langsir Brondolan 2 HK - 75,000 - 150,000
9 Perbantuan Perbaikan Timbangan 2 2 HK - 75,000 150,000 150,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 225,000 525,000
TOTAL BIAYA UPAH 13,362,418 37,202,062
GRAND TOTAL 45,899,677 130,927,203
45,899,677 130,927,203


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 4 Hr 134,580 134,580 538,322
Premi -
2 Mandor Panen 2 8 Hr 134,580 269,161 1,076,644
Premi
Premi -
4 Mandor Pupuk 1 4 Hr 134,580 134,580 538,322

Hr 134,580 - -
6 Krani Kebun A 1 4 Hr 134,580 134,580 538,322

9 36
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,291,224 5,164,896

Mtr 75,000
4,200 16,560 1,049,580 4,153,741

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 1,049,580 4,153,741

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 6 16 HA 5.65 20.65 75,000 423,750 1,548,750
E12 4 14 HA 8.75 23.75 75,000 656,250 1,781,250
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 38 0.00 14.40 61.80 0.00
- Supretox 7.20 22.20 36,000 259,200 799,200
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.36 1.53 127,727 45,982 195,422
Extrafooding 2.4 10.3 8,000 19,200 82,400

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif D5 HA 2.60 210,000 - 546,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,404,382 6,910,522
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 15.98 Dolomid 4736.00 4736.00 63,000 1,006,740 1,006,740
2014 D8 HA 17.67 17.67 Dolomid 5092.00 5092.00 63,000 1,113,210 1,113,210
0.00 - 33.65 101.22 9,828 28,292
Dolomid 9,828 28,292 5,000 49,140,000 141,460,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -
1 Bongkar Muat Pupuk Dolomid KG 9,828 28,292 - 40 393,120 1,131,680

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -
2 Langsir Pupuk / S.Motor KRG 101 202 2,000 202,000 404,000

Sub Total 51,855,070 149,372,540

VII Pemanen -
Panen TM 2006 Kg 130 - -
Ha
Izin 134,580 - -
S1 4 9 134,580 538,322 1,211,224
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 624 JJG PANEN 294 294 500 147,000 147,000
- -
TDN 2,866 9,547 JJG PANEN 586 3,067 475 278,350 1,456,825

TDN 2,983 JJG PANEN - 858 475 - 407,550

TDN 3,491 JJG PANEN - 1,251 400 - 500,400

TDN 710 JJG PANEN - 245 375 - 91,875
3,490 17,355
- -
Ex Iqbal Kg - -
Tdn - -
Kutip Berondolan Di TPH 30 13 4 12 KRG 52 156 Kg 1,560 4,680 75,000 300,000 900,000
Denda Panen
Pot. Angkong
Sub Total 4,602,441 18,892,194

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 1 1 134,580 134,580 134,580
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 3 15 Kg 21,650 101,685 134,580 403,741 2,018,707
5500 82,500 16,500 5,150 19,185 20 103,000 383,700
Muat TBS (BHL) Kg 23,060 60,845 20 461,200 1,216,900
Muat TBS Pasing Kg 3,310 3,310 20 66,200 66,200
5,500 5,500 - 7,325 28,377 20 146,500 567,540
4 Langsir TBS Pakai Sepeda Motor Kg 1,701 10,410 100 170,100 1,041,000

2006 Kg 75,000 - -

Langsir TBS Pakai Hiline BHL Kg 22,244 40 - 889,760
2500 2,500 7,500 7,863 15,559 40 314,520 622,360
7
Sub Total 2,079,322 8,190,329
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 4 Org 11 42 75,000 75,000 300,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 240,000 765,000
TOTAL BIAYA UPAH 13,057,638 50,259,700
GRAND TOTAL 62,522,020 193,449,222
62,522,020 193,449,222


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 5 Hr 134,580 134,580 672,902
Premi -
2 Mandor Panen 2 10 Hr 134,580 269,161 1,345,804
Premi
Premi -
4 Mandor Pupuk 1 5 Hr 134,580 134,580 672,902

Hr 134,580 - -
6 Krani Kebun A 1 5 Hr 134,580 134,580 672,902

9 45
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,251,224 6,416,120

Mtr 75,000
7,140 23,700 1,784,161 5,937,902

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 1,784,161 5,937,902

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00
3 Semprot Piringan Pasar Piku 2012 D18 8 HA 17.40 75,000 - 1,305,000

E11 16 HA 20.65 75,000 - 1,548,750
E12 14 HA 23.75 75,000 - 1,781,250
E13 10 10 HA 21.50 21.50 75,000 1,612,500 1,612,500
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 48 0.00 21.50 83.30 0.00
- Supretox 10.70 32.90 36,000 385,200 1,184,400
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.53 2.06 127,727 67,695 263,118
Extrafooding 3.6 13.9 8,000 28,667 111,067

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 2,094,062 9,004,584
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 18.35 Dolomid 5734.00 5734.00 63,000 1,156,050 1,156,050
2012 E19 HA 22.05 22.05 Dolomid 6540.00 6540.00 63,000 1,389,150 1,389,150
0.00 - 40.40 141.62 12,274 40,566
Dolomid 12,274 40,566 5,000 61,370,000 202,830,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 64,406,160 213,778,700

VIIPemanen -
Panen TM 2006 Kg 850 850 130 110,500 110,500
Potong Buah Tdn 41 41 134,580 - -
Ha 2.50 2.50
Izin 134,580 - -
S1 1 10 134,580 134,580 1,345,804
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 JJG PANEN - 294 500 - 147,000
- -
TDN 2,017 11,564 JJG PANEN 577 3,644 475 274,075 1,730,900
TDN 1,855 4,838 JJG PANEN 605 1,463 475 287,375 694,925

TDN 3,491 JJG PANEN - 1,251 400 - 500,400

TDN 710 JJG PANEN - 245 375 - 91,875
3,872 21,227
- -
Ex Iqbal Kg - -
Tdn - -
Kutip Berondolan Di TPH 30 13 2 14 KRG 26 182 Kg 780 5,460 75,000 150,000 1,050,000
Denda Panen
Pot. Angkong
Sub Total 4,283,300 23,175,494

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 1 2 134,580 134,580 269,161
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 2 17 Kg 19,345 121,030 134,580 269,161 2,287,867
5500 93,500 11,000 8,345 27,530 20 166,900 550,600
Muat TBS (BHL) Kg 19,965 80,810 20 399,300 1,616,200
5,500 11,000 5,500 5,955 34,332 20 119,100 686,640
Langsir Buah / Dump Truck (BHL) Kg 965 15,528 20 19,300 310,560
4 Langsir TBS Pakai Sepeda Motor Kg 10,410 100 - 1,041,000
5 Langsir TBS Manual Kg 2,328 2,328 25 58,200 58,200

2006 1 1 Kg 75,000 75,000 75,000

Langsir TBS Pakai Hiline BHL Kg 7,019 29,263 40 280,740 1,170,500
2500 2,500 10,000 914 16,473 40 36,540 658,900
7
Sub Total 1,909,262 10,099,591

1 Sensus Pokok Ha 40.270 40.27 18,000 724,860 724,860
Ha 18,000 - -
- -
- -
- -
4 Pamong Anak 2012 1 5 Org 11 53 75,000 75,000 375,000

- -
-
9 Perbantuan Perbaikan Timbangan 4 HK - 75,000 240,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 874,860 1,639,860
TOTAL BIAYA UPAH 14,751,467 65,011,167
GRAND TOTAL 76,603,029 270,052,251
76,603,029 270,052,251


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 6 Hr 134,580 134,580 807,483
Premi -
2 Mandor Panen 2 12 Hr 134,580 269,161 1,614,965
Premi
Premi -
4 Mandor Pupuk 1 6 Hr 134,580 134,580 807,483

Hr 134,580 - -
6 Krani Kebun A 1 6 Hr 134,580 134,580 807,483

9 54
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,251,224 7,667,344

Mtr 75,000
4,680 28,380 1,169,580 7,107,483

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 1,169,580 7,107,483

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 16 HA 20.65 75,000 - 1,548,750
E12 14 HA 23.75 75,000 - 1,781,250
E13 10 HA 21.50 75,000 - 1,612,500
E14 9 9 HA 15.00 15.00 75,000 1,125,000 1,125,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 9 57 0.00 15.00 98.30 0.00
- Supretox 7.50 40.40 36,000 270,000 1,454,400
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.37 2.43 127,727 47,259 310,377
Extrafooding 2.5 16.4 8,000 20,000 131,067

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,462,259 10,466,843
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2013 E17 HA 18.65 18.65 Dolomid 5524.00 5524.00 63,000 1,174,950 1,174,950
0.00 - 18.65 160.27 5,524 46,090
Dolomid 5,524 46,090 5,000 27,620,000 230,450,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 29,015,910 242,794,610

VIIPemanen -
Panen TM 2006 Kg 850 130 - 110,500
Potong Buah Tdn 41 134,580 - -
Ha 2.50
Izin 134,580 - -
S1 1 11 134,580 134,580 1,480,385
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 JJG PANEN - 294 500 - 147,000
- -
TDN 271 11,835 JJG PANEN 271 3,915 475 128,725 1,859,625

TDN 4,838 JJG PANEN - 1,463 475 - 694,925
TDN 4,123 7,614 JJG PANEN 343 1,594 400 137,200 637,600

TDN 710 JJG PANEN - 245 375 - 91,875
4,394 25,621
- -
Ex Iqbal Kg - -
Tdn - -
Kutip Berondolan Di TPH 30 13 3 17 KRG 39 221 Kg 1,170 6,630 75,000 225,000 1,275,000
Denda Panen
Pot. Angkong
Sub Total 4,718,177 27,893,671

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 2 134,580 - 269,161
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 2 19 Kg 15,930 136,960 134,580 269,161 2,557,028
5500 104,500 11,000 4,930 32,460 20 98,600 649,200
Muat TBS (BHL) Kg 14,770 95,580 20 295,400 1,911,600
5,500 22,000 11,000 1,507 35,839 20 30,140 716,780
5 Langsir TBS Manual Kg 2,328 25 - 58,200

2006 1 Kg 75,000 - 75,000

Langsir TBS Pakai Hiline BHL Kg 29,263 40 - 1,170,500
2500 2,500 12,500 5,100 21,573 40 204,000 862,900
7
Sub Total 1,594,362 11,693,953

1 Sensus Pokok Ha 67.080 107.35 18,000 1,207,440 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
2 Sensus Hama Penyakit Ha 16.750 16.75 15,000 251,250 251,250
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 6 Org 11 64 75,000 75,000 450,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 1,608,690 3,248,550
TOTAL BIAYA UPAH 12,862,944 77,874,111
GRAND TOTAL 40,820,203 310,872,454
40,820,203 310,872,454


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 7 Hr 134,580 134,580 942,063
Premi -
2 Mandor Panen 2 14 Hr 134,580 269,161 1,884,126
Premi
Premi -
4 Mandor Pupuk 1 7 Hr 134,580 134,580 942,063

Hr 134,580 - -
6 Krani Kebun A 1 7 Hr 134,580 134,580 942,063

8 62
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 1,156,644 8,823,987

Mtr 75,000
3,540 31,920 884,580 7,992,063

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 884,580 7,992,063

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 16 HA 20.65 75,000 - 1,548,750
E12 14 HA 23.75 75,000 - 1,781,250
E13 10 HA 21.50 75,000 - 1,612,500
E14 4 13 HA 7.85 22.85 75,000 588,750 1,713,750
D16 7 7 HA 9.95 9.95 75,000 746,250 746,250
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 11 68 0.00 17.80 116.10 0.00
- Supretox 8.90 49.30 36,000 320,400 1,774,800
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.44 2.87 127,727 56,200 366,576
Extrafooding 3.0 19.4 8,000 23,733 154,800

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,735,333 12,202,176
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 18.80 Dolomid 5778.00 5778.00 63,000 1,184,400 1,184,400
0.00 - 18.80 179.07 5,778 51,868
Dolomid 5,778 51,868 5,000 28,890,000 259,340,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 30,305,520 273,100,130

VIIPemanen -
Panen TM 2006 Kg 850 130 - 110,500
Ha 2.50
Izin 134,580 - -
S1 1 12 134,580 134,580 1,614,965
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 JJG PANEN - 294 500 - 147,000
- -
TDN 465 12,300 JJG PANEN 345 4,260 475 163,875 2,023,500
TDN 1,452 6,290 JJG PANEN 77 1,540 475 36,575 731,500
TDN 1,962 9,576 JJG PANEN 142 1,736 400 56,800 694,400
TDN 330 1,040 JJG PANEN 175 420 375 65,625 157,500
4,209 29,830
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 4,667,547 32,561,218

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 1 3 134,580 134,580 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 3 22 Kg 28,020 164,980 134,580 403,741 2,960,770
5500 121,000 16,500 11,520 43,980 20 230,400 879,600
Muat TBS (BHL) Kg 95,580 20 - 1,911,600
Muat TBS Pasing Kg 10,484 20 - 209,680
5,500 22,000 - 3,900 39,739 20 78,000 794,780
5 Langsir TBS Manual Kg 720 3,048 25 18,000 76,200

2006 1 Kg 75,000 - 75,000

2500 2,500 15,000 3,215 24,788 40 128,600 991,500
7
Sub Total 2,187,542 13,881,495

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
2 Sensus Ulat Kantong Ha 83.510 100.26 15,000 1,252,650 1,503,900
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 7 Org 11 75 75,000 75,000 525,000

- -
-
8 Kebersihan Timbangan 2 2 HK - 75,000 150,000 150,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 1,552,650 4,801,200
TOTAL BIAYA UPAH 13,199,483 91,073,594
GRAND TOTAL 42,489,816 353,362,271
42,489,816 353,362,271


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 8 Hr 134,580 134,580 1,076,644
Premi -
2 Mandor Panen 1 15 Hr 134,580 134,580 2,018,707
Premi
Premi -
4 Mandor Pupuk 1 8 Hr 134,580 134,580 1,076,644
5 Mandor Semprot 1 8 Hr 134,580 134,580 1,076,644

Hr 134,580 - -
6 Krani Kebun A 1 8 Hr 134,580 134,580 1,076,644

7 69
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 982,063 9,806,050

Mtr 75,000
3,780 35,700 944,580 8,936,644

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 944,580 8,936,644

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 16 HA 20.65 75,000 - 1,548,750
E12 14 HA 23.75 75,000 - 1,781,250
E13 10 HA 21.50 75,000 - 1,612,500
E14 13 HA 22.85 75,000 - 1,713,750
D16 7 HA 9.95 75,000 - 746,250
C9 6 6 HA 10.10 10.10 75,000 757,500 757,500
C10 4 4 HA 7.35 7.35 75,000 551,250 551,250
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 78 0.00 17.45 133.55 0.00
- Supretox 8.70 58.00 36,000 313,200 2,088,000
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.43 3.30 127,727 54,923 421,499
Extrafooding 2.9 22.3 8,000 23,267 178,067

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,700,139 13,902,316
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
0.00 - 0.00 179.07 - 51,868
Dolomid - 51,868 5,000 - 259,340,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -
1 Bongkar Muat Pupuk Dolomid KG - 51,868 - 40 - 2,074,720

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total - 273,100,130

VIIPemanen -
Panen TM 2006 Kg 850 130 - 110,500
Ha 2.50
Izin 134,580 - -
S1 1 13 134,580 134,580 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 JJG PANEN - 294 500 - 147,000
- -
TDN 3,215 15,515 JJG PANEN 455 4,715 475 216,125 2,239,625
TDN 125 6,415 JJG PANEN - 1,540 475 - 731,500

TDN 9,576 JJG PANEN - 1,736 400 - 694,400

TDN 1,040 JJG PANEN - 420 375 - 157,500
3,340 33,170
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 4,189,636 36,750,854

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 3 25 Kg 40,000 204,980 134,580 403,741 3,364,511
5500 137,500 16,500 23,500 67,480 20 470,000 1,349,600
Muat TBS (BHL) Kg 6,610 102,190 20 132,200 2,043,800
5,500 27,500 5,500 7,380 47,119 20 147,600 942,380
Langsir Buah / Dump Truck (BHL) Kg 28,114 20 - 562,280

2006 1 Kg 75,000 - 75,000

2500 2,500 17,500 30 24,818 40 1,200 992,700
7
Sub Total 2,343,382 16,224,878

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
2 Sensus Ulat Kantong Ha ### 258.56 15,000 2,374,500 3,878,400
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 8 Org 11 86 75,000 75,000 600,000

- -
-
8 Kebersihan Timbangan 2 HK - 75,000 - 150,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 2,524,500 7,325,700
TOTAL BIAYA UPAH 12,292,912 103,366,506
TOTAL BIAYA BAHAN 391,389 262,680,066
GRAND TOTAL 12,684,301 366,046,572
12,684,301 366,046,572


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 9 Hr 134,580 134,580 1,211,224
Premi -
2 Mandor Panen 1 16 Hr 134,580 134,580 2,153,287
Premi
Premi -
4 Mandor Pupuk 1 9 Hr 134,580 134,580 1,211,224

Hr 134,580 - -
6 Krani Kebun A 1 9 Hr 134,580 134,580 1,211,224

7 76
P1 134,580 - -
S1 134,580 - -
CT 134,580 - -
ITB 134,580 - -
Sub Total 982,063 10,788,113

Mtr 75,000
3,240 38,940 810,000 9,746,644

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 810,000 9,746,644

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

E11 16 HA 20.65 75,000 - 1,548,750
E12 14 HA 23.75 75,000 - 1,781,250
E13 10 HA 21.50 75,000 - 1,612,500
E14 13 HA 22.85 75,000 - 1,713,750
D16 7 HA 9.95 75,000 - 746,250
C9 6 HA 10.10 75,000 - 757,500
C10 4 HA 7.35 75,000 - 551,250
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- - 78 0.00 0.00 133.55 0.00
- Supretox 58.00 36,000 - 2,088,000
### Round Up 8.70 75,000 - 652,500
### Metaprima 3.30 127,727 - 421,499
Extrafooding 0.0 22.3 8,000 - 178,067

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - - 13,902,316
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 19.10 Dolomid 5762.00 5762.00 63,000 1,203,300 1,203,300
0.00 - 19.10 198.17 5,762 57,630
Dolomid 5,762 57,630 5,000 28,810,000 288,150,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 30,243,780 303,343,910

VIIPemanen -
Panen TM 2006 Kg 850 130 - 110,500
Ha 2.50
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 624 JJG PANEN - 294 500 - 147,000
- -
TDN 3,276 18,791 JJG PANEN 396 5,111 475 188,100 2,427,725

TDN 82 6,497 JJG PANEN 82 1,622 475 38,950 770,450

TDN 20 9,596 JJG PANEN 20 1,756 400 8,000 702,400

TDN 1,040 JJG PANEN - 420 375 - 157,500
3,378 36,548
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 3,914,981 40,665,835

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 2 27 Kg 17,805 222,785 134,580 269,161 3,633,672
5500 148,500 11,000 6,805 74,285 20 136,100 1,485,700
Muat TBS (BHL) Kg 11,205 113,395 20 224,100 2,267,900
3 Langsir Buah / Dump Truck (SKU) 5 Kg 74,619 134,580 - 672,902
5,500 27,500 - - 47,119 20 - 942,380

2006 1 Kg 75,000 - 75,000

Langsir TBS Pakai Hiline SKU 1 8 Kg 5,531 47,849 134,580 134,580 1,076,644
2500 2,500 20,000 3,031 27,849 40 121,240 1,113,940
7
Sub Total 1,215,861 17,440,739

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
2 Sensus Ulat Kantong Ha 38.450 297.01 15,000 576,750 4,455,150
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 9 Org 9 95 75,000 75,000 675,000

- -
-
7 Isi Batu Kekarung 3 3 - 75,000 225,000 225,000
8 Kebersihan Timbangan 2 4 HK - 75,000 90,000 240,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 1,191,750 8,517,450
TOTAL BIAYA UPAH 9,548,435 112,914,941
GRAND TOTAL 38,358,435 404,405,007
38,358,435 404,405,007


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 10 Hr 134,580 134,580 1,345,804
Premi -
2 Mandor Panen 1 17 Hr 134,580 134,580 2,287,867
Premi
Premi -
4 Mandor Pupuk 1 10 Hr 134,580 134,580 1,345,804

Hr 134,580 - -
6 Krani Kebun A 1 10 Hr 134,580 134,580 1,345,804

8 84
P1 134,580 - -
S1 134,580 - -
CT 2 2 134,580 269,161 269,161
ITB 134,580 - -
Premi Pengganti uang makan (muat malam) 19 Hr 20,000 - 380,000
Sub Total 1,365,804 12,153,918

Mtr 75,000
2,320 41,260 555,000 10,301,644

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 555,000 10,301,644

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 8 8 HA 15.00 15.00 75,000 1,125,000 1,125,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 8 86 0.00 15.00 148.55 0.00
- Supretox 7.50 65.50 36,000 270,000 2,358,000
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.37 3.67 127,727 47,259 468,758
Extrafooding 2.5 24.8 8,000 20,000 198,067

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,462,259 15,364,575
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 17.27 Dolomid 5108.00 5108.00 63,000 1,088,010 1,088,010
0.00 - 17.27 215.44 5,108 62,738
Dolomid 5,108 62,738 5,000 25,540,000 313,690,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 26,832,330 330,176,240

VIIPemanen -
Panen TM 2006 Kg 850 130 - 110,500
Ha 2.50
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 547 1,171 JJG PANEN 437 731 500 218,500 365,500
- -
TDN 2,518 21,309 JJG PANEN 358 5,469 475 170,050 2,597,775
TDN 250 6,747 JJG PANEN - 1,622 475 - 770,450

TDN 38 9,634 JJG PANEN 38 1,794 400 15,200 717,600

TDN 1,040 JJG PANEN - 420 375 - 157,500
3,353 39,901
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 3,844,939 44,510,774

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 2 29 Kg 19,794 242,579 134,580 269,161 3,902,833
5500 159,500 11,000 8,794 83,079 20 175,870 1,661,570
Muat TBS (BHL) Kg 13,114 126,509 20 262,270 2,530,170
5,500 33,000 5,500 - 47,119 20 - 942,380

2006 1 Kg 75,000 - 75,000

Langsir TBS Pakai Hiline SKU 8 Kg 1,782 49,631 134,580 - 1,076,644
2500 - 20,000 1,782 29,631 40 71,280 1,185,220
7
8 Premi Pengganti Uang Makan (Muat malam) 38 Org 20,000 - 760,000

Sub Total 1,243,161 18,683,900

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 10 Org 9 104 75,000 75,000 750,000

- -
-
7 Isi Batu Kekarung 3 - 75,000 - 225,000
8 Kebersihan Timbangan 4 HK - 75,000 240,000
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 977,250 9,494,700
TOTAL BIAYA UPAH 10,403,485 123,318,426
GRAND TOTAL 36,280,744 440,685,750
36,280,744 440,685,750


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 11 Hr 134,580 134,580 1,480,385
Premi -
2 Mandor Panen 2 19 Hr 134,580 269,161 2,557,028
Premi
Premi -
4 Mandor Pupuk 1 11 Hr 134,580 134,580 1,480,385

Hr 134,580 - -
6 Krani Kebun A 10 Hr 134,580 - 1,345,804

Premi Kehadiran Dan Tunjangan 20,000 - 200,000
8 92
P1 134,580 - -
S1 134,580 - -
CT 2 4 134,580 269,161 538,322
ITB 134,580 - -
Sub Total 1,405,804 13,559,722

1 Rawat Jalan Manual Mtr 600 41,860 75,000 150,000 10,451,644
Mtr 75,000
600 41,860 150,000 10,451,644

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 150,000 10,451,644

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 8 16 HA 14.70 29.70 75,000 1,102,500 2,227,500
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 8 94 0.00 14.70 163.25 0.00
- Supretox 7.35 72.85 36,000 264,600 2,622,600
0.50 Round Up 8.70 75,000 - 652,500
0.024 Metaprima 0.36 4.03 127,727 45,982 514,740
Extrafooding 2.4 27.2 8,000 19,600 217,667

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif HA 2.60 210,000 - 546,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,432,682 16,797,256
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 11.50 Dolomid 3274.00 3274.00 63,000 724,500 724,500
2012 E15 HA 1.26 1.26 Dolomid 334.00 334.00 63,000 79,380 79,380
0.00 - 12.76 228.20 3,608 66,346
Dolomid 3,608 66,346 5,000 18,040,000 331,730,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 18,988,200 349,164,440

VIIPemanen -
Panen TM 2006 Kg 910 1,760 130 118,300 228,800
Potong Buah Tdn 48 89 134,580 - -
Ha 2.50 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 21,309 JJG PANEN - 5,469 475 - 2,597,775

TDN 6,747 JJG PANEN - 1,622 475 - 770,450

TDN 9,634 JJG PANEN - 1,794 400 - 717,600

TDN 1,040 JJG PANEN - 420 375 - 157,500
- 39,901
- -
Ex Iqbal Kg - -
Tdn - -
Premi Brondolan Panen Kg 20,685 200 - 4,137,000
Denda Panen
Pot. Angkong
Sub Total 268,300 44,779,074

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 29 Kg 242,579 134,580 - 3,902,833
5500 159,500 - - 83,079 20 - 1,661,570
Muat TBS (BHL) Kg 126,509 20 - 2,530,170
3 Langsir Buah / Dump Truck (SKU) 6 Kg 80,119 134,580 - 807,483
5,500 33,000 - - 47,119 20 - 942,380

2006 1 2 Kg 75,000 75,000 150,000

Langsir TBS Pakai Hiline SKU 8 Kg 49,631 134,580 - 1,076,644
2500 - 20,000 - 29,631 40 - 1,185,220
7
Sub Total 175,000 18,858,900

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 11 Org 11 115 75,000 75,000 825,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 432,000 9,926,700
TOTAL BIAYA UPAH 4,481,804 127,800,230
GRAND TOTAL 22,851,986 463,537,737
22,851,986 463,537,737


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 12 Hr 134,580 134,580 1,614,965
Premi -
2 Mandor Panen 2 21 Hr 134,580 269,161 2,826,189
Premi
Premi -
4 Mandor Pupuk 1 12 Hr 134,580 134,580 1,614,965

Hr 134,580 - -
6 Krani Kebun A 1 11 Hr 134,580 134,580 1,480,385

9 101
P1 134,580 - -
S1 134,580 - -
CT 4 134,580 - 538,322
ITB 134,580 - -
Sub Total 1,271,224 14,830,946

1 Rawat Jalan Manual Mtr 600 42,460 75,000 150,000 10,601,644
Mtr 75,000
600 42,460 150,000 10,601,644

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 150,000 10,601,644

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 16 HA 29.70 75,000 - 2,227,500
2012 D4 10 10 HA 10.75 10.75 75,000 806,250 806,250
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 10 104 0.00 10.75 174.00 0.00
- Supretox 5.30 78.15 36,000 190,800 2,813,400
0.49 Round Up 8.70 75,000 - 652,500
0.024 Metaprima 0.26 4.29 127,727 33,209 547,949
Extrafooding 1.8 29.0 8,000 14,333 232,000

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif HA 2.60 210,000 - 546,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,044,592 17,841,849
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 Dolomid 3274.00 63,000 - 724,500
2012 E15 HA 1.26 Dolomid 334.00 63,000 - 79,380
2013 C17 HA 13.50 13.50 Dolomid 3970.00 3970.00 63,000 850,500 850,500
0.00 - 13.50 241.70 3,970 70,316
Dolomid 3,970 70,316 5,000 19,850,000 351,580,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 20,859,300 370,023,740

VIIPemanen -
Panen TM 2006 Kg 1,760 130 - 228,800
Ha 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 21,309 JJG PANEN - 5,469 475 - 2,597,775
TDN 2,075 8,822 JJG PANEN 450 2,072 475 213,750 984,200

TDN 17 9,651 JJG PANEN 17 1,811 400 6,800 724,400

TDN 1,040 JJG PANEN - 420 375 - 157,500
2,092 41,993
- -
Ex Iqbal Kg - -
Tdn - -
Premi Brondolan Panen Kg 960 21,645 200 192,000 4,329,000
Denda Panen
Pot. Angkong
Sub Total 2,462,096 47,241,170

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 2 31 Kg 15,984 258,563 134,580 269,161 4,171,994
5500 170,500 11,000 4,984 88,063 20 99,680 1,761,250
Muat TBS (BHL) Kg 4,150 130,659 20 83,000 2,613,170
5,500 38,500 5,500 3,500 50,619 20 70,000 1,012,380

2006 2 Kg 75,000 - 150,000

Langsir TBS Pakai Hiline SKU 8 Kg 757 50,388 134,580 - 1,076,644
2500 - 20,000 757 30,388 40 30,280 1,215,500
7
Sub Total 842,661 19,701,562

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
2 Sensus Ulat Kantong Ha 370.96 15,000 - 5,564,400
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 12 Org 9 124 75,000 75,000 900,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 150,000 10,076,700
TOTAL BIAYA UPAH 6,691,531 134,491,761
GRAND TOTAL 26,779,873 490,317,610
26,779,873 490,317,610


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 13 Hr 134,580 134,580 1,749,546
Premi -
2 Mandor Panen 2 23 Hr 134,580 269,161 3,095,350
Premi
Premi -
4 Mandor Pupuk 1 13 Hr 134,580 134,580 1,749,546

Hr 134,580 - -
6 Krani Kebun A 1 12 Hr 134,580 134,580 1,614,965

8 109
P1 134,580 - -
S1 134,580 - -
CT 4 134,580 - 538,322
ITB 1 1 134,580 134,580 134,580
Sub Total 1,002,063 15,833,009

Mtr 75,000
3,240 45,700 809,580 11,411,224

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 809,580 11,411,224

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 16 HA 29.70 75,000 - 2,227,500
2012 D4 10 HA 10.75 75,000 - 806,250
2012 D13 8 8 HA 15.00 15.00 75,000 1,125,000 1,125,000
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 8 112 0.00 15.00 189.00 0.00
- Supretox 7.50 85.65 36,000 270,000 3,083,400
0.50 Round Up 8.70 75,000 - 652,500
0.025 Metaprima 0.37 4.66 127,727 47,259 595,208
Extrafooding 2.5 31.5 8,000 20,000 252,000

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif HA 5.90 8.50 210,000 1,239,000 1,785,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 2,701,259 20,543,108
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 Dolomid 3274.00 63,000 - 724,500
2012 E15 HA 1.26 Dolomid 334.00 63,000 - 79,380
2013 C17 HA 13.50 Dolomid 3970.00 63,000 - 850,500
2013 E9 HA 16.75 16.75 Dolomid 5000.00 5000.00 63,000 1,055,250 1,055,250
2014 D9 HA 10.66 10.66 Dolomid 3176.00 3176.00 63,000 671,580 671,580
0.00 - 27.41 269.11 8,176 78,492
Dolomid 8,176 78,492 5,000 40,880,000 392,460,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 42,933,870 412,957,610

VIIPemanen -
Panen TM 2006 Kg 1,760 130 - 228,800
Ha 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 548 21,857 JJG PANEN 308 5,777 475 146,300 2,744,075

TDN 8,822 JJG PANEN - 2,072 475 - 984,200
TDN 3,171 12,822 JJG PANEN 511 2,322 400 204,400 928,800
TDN 757 1,797 JJG PANEN 137 557 375 51,375 208,875
4,476 46,469
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 4,306,586 51,547,756

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 35 Kg 31,732 290,295 134,580 538,322 4,710,315
5500 192,500 22,000 9,732 97,795 20 194,640 1,955,890
Muat TBS (BHL) Kg 8,682 139,341 20 173,640 2,786,810
5,500 38,500 - 2,040 52,659 20 40,800 1,053,180
Langsir Buah / Dump Truck (BHL) Kg 17,040 56,134 20 340,800 1,122,680

2006 2 Kg 75,000 - 150,000

2500 2,500 22,500 1,213 31,601 40 48,520 1,264,020
7
Sub Total 1,679,822 21,381,384

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 13 Org 9 133 75,000 75,000 975,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
12 Membersihkan Lingkungan K. DIVISI 1 1 Org 75,000 15,000 15,000
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 90,000 10,166,700
TOTAL BIAYA UPAH 12,305,922 146,797,683
GRAND TOTAL 53,523,181 543,840,791
53,523,181 543,840,791


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 14 Hr 134,580 134,580 1,884,126
Premi -
2 Mandor Panen 2 25 Hr 134,580 269,161 3,364,511
Premi
Premi -
4 Mandor Pupuk 13 Hr 134,580 - 1,749,546

Hr 134,580 - -
6 Krani Kebun A 1 13 Hr 134,580 134,580 1,749,546

8 117
P1 134,580 - -
S1 134,580 - -
CT 4 134,580 - 538,322
ITB 1 2 134,580 134,580 269,161
Sub Total 1,022,063 16,855,072

Mtr 75,000
3,240 48,940 809,580 12,220,804

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 809,580 12,220,804

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 16 HA 29.70 75,000 - 2,227,500
2012 D4 10 HA 10.75 75,000 - 806,250
2012 D13 8 HA 15.00 75,000 - 1,125,000
2014 C8 2 2 HA 2.15 2.15 75,000 161,250 161,250
2012 D13 4 4 HA 3.75 3.75 75,000 281,250 281,250
WAKAF 1 1 HA 1.50 1.50 75,000 112,500 112,500
MES 2 2 HA 2.50 2.50 75,000 187,500 187,500
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- 9 121 0.00 9.90 198.90 0.00
- Supretox 4.90 90.55 36,000 176,400 3,259,800
0.49 Round Up 8.70 75,000 - 652,500
0.024 Metaprima 0.24 4.90 127,727 30,654 625,862
Extrafooding 1.7 33.2 8,000 13,200 265,200

Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - - 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
Round Up 75,000 - -
7,875 - -
4 Tunas Pokok progresif HA 8.50 210,000 - 1,785,000

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 962,754 21,505,862
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 Dolomid 3274.00 63,000 - 724,500
2012 E15 HA 1.26 Dolomid 334.00 63,000 - 79,380
2013 C17 HA 13.50 Dolomid 3970.00 63,000 - 850,500
2013 E9 HA 16.75 Dolomid 5000.00 63,000 - 1,055,250
2014 D9 HA 10.66 Dolomid 3176.00 63,000 - 671,580
2012 D4 HA 9.33 9.33 Dolomid 3044.00 3044.00 63,000 587,790 587,790
0.00 - 9.33 278.44 3,044 81,536
Dolomid 3,044 81,536 5,000 15,220,000 407,680,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 15,929,550 428,887,160

VIIPemanen -
Panen TM 2006 Kg 1,760 130 - 228,800
Ha 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 737 22,594 JJG PANEN 617 6,394 475 293,075 3,037,150
TDN 2,100 10,922 JJG PANEN 600 2,672 475 285,000 1,269,200
TDN 2,001 14,823 JJG PANEN 321 2,643 400 128,400 1,057,200

TDN 1,797 JJG PANEN - 557 375 - 208,875
4,838 51,307
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 4,646,986 56,194,742

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 39 Kg 23,740 314,035 134,580 538,322 5,248,637
5500 214,500 22,000 1,740 99,535 20 34,800 1,990,690
Muat TBS (BHL) Kg 15,690 155,031 20 313,800 3,100,610
5,500 38,500 - 4,050 56,709 20 81,000 1,134,180
4 Langsir TBS Pakai Sepeda Motor Kg 739 19,425 100 73,900 1,942,500
5 Langsir TBS Manual Kg 423 3,471 25 10,575 86,775

2006 2 Kg 75,000 - 150,000

2500 2,500 25,000 8,228 39,829 40 329,120 1,593,140
7
8 Premi Pengganti Uang Makan (Muat malam) 4 53 Org 20,000 80,000 1,060,000
Sub Total 1,786,097 23,167,481

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 14 Org 11 144 75,000 75,000 1,050,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
12 Membersihkan Lingkungan K. DIVISI 1 Org 75,000 15,000
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 75,000 10,241,700
TOTAL BIAYA UPAH 9,791,777 156,589,460
GRAND TOTAL 25,232,031 569,072,822
25,232,031 569,072,822


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 15 Hr 134,580 134,580 2,018,707
Premi -
2 Mandor Panen 2 27 Hr 134,580 269,161 3,633,672
Premi
Premi -
4 Mandor Pupuk 1 14 Hr 134,580 134,580 1,884,126

Hr 134,580 - -
6 Krani Kebun A 1 14 Hr 134,580 134,580 1,884,126

9 126
P1 134,580 - -
S1 134,580 - -
CT 4 134,580 - 538,322
ITB 2 134,580 - 269,161
Sub Total 1,251,224 18,106,296

Mtr 75,000
2,640 51,580 659,580 12,880,385

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 659,580 12,880,385

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 16 HA 29.70 75,000 - 2,227,500
2012 D4 10 HA 10.75 75,000 - 806,250
2012 D13 8 HA 15.00 75,000 - 1,125,000
2014 C8 2 HA 2.15 75,000 - 161,250
2012 D13 4 HA 3.75 75,000 - 281,250
2006 WAKAF 1 HA 1.50 75,000 - 112,500
2006 MES 2 HA 2.50 75,000 - 187,500
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- - 121 0.00 0.00 198.90 0.00
- Supretox 90.55 36,000 - 3,259,800
### Round Up 8.70 75,000 - 652,500
### Metaprima 4.90 127,727 - 625,862
Extrafooding 0.0 33.2 8,000 - 265,200
3 Semprot Selektif 2013 E9 Ha 6.70 6.70 45,000 301,500 301,500

2013 E10 Ha 9.58 9.58 45,000 431,100 431,100
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - 16.28 16.28 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
0.50 Round Up 8.1 8.10 75,000 607,500 607,500
0.02 Metaprima 0.40 0.40 127,727 51,091 51,091
Susu Ex.fooding 2.7 2.7 7,875 21,368 21,368
4 Tunas Pokok progresif HA 1.95 10.45 210,000 409,500 2,194,500

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,822,058 23,327,921
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 Dolomid 3274.00 63,000 - 724,500
2012 E15 HA 1.26 Dolomid 334.00 63,000 - 79,380
2013 C17 HA 13.50 Dolomid 3970.00 63,000 - 850,500
2013 E9 HA 16.75 Dolomid 5000.00 63,000 - 1,055,250
2014 D9 HA 7.00 17.66 Dolomid 2090.00 5266.00 63,000 441,000 1,112,580
2012 D4 HA 1.42 10.75 Dolomid 470.00 3514.00 63,000 89,460 677,250
2015 D3 HA 8.00 8.00 Dolomid 2272.00 2272.00 63,000 504,000 504,000
0.00 - 16.42 294.86 4,832 86,368
Dolomid 4,832 86,368 5,000 24,160,000 431,840,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 25,387,740 454,274,900

VIIPemanen -
Panen TM 2006 Kg 1,760 130 - 228,800
Ha 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 4,197 26,791 JJG PANEN 1,077 7,471 475 511,575 3,548,725

TDN 10,922 JJG PANEN - 2,672 475 - 1,269,200

TDN 88 14,911 JJG PANEN 88 2,731 400 35,200 1,092,400

TDN 1,797 JJG PANEN - 557 375 - 208,875
4,285 55,592
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 4,594,866 60,789,608

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 43 Kg 34,206 348,241 134,580 538,322 5,786,959
5500 236,500 22,000 12,206 111,741 20 244,120 2,234,810
Muat TBS (BHL) Kg 10,826 165,857 20 216,520 3,317,130
5,500 38,500 - 4,444 61,153 20 88,880 1,223,060

2006 2 Kg 75,000 - 150,000

2500 - 25,000 - 39,829 40 - 1,593,140
7
Sub Total 1,690,382 24,857,863

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 15 Org 11 155 75,000 75,000 1,125,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 75,000 10,316,700
TOTAL BIAYA UPAH 10,640,893 167,230,352
GRAND TOTAL 35,480,851 604,553,673
35,480,851 604,553,673


KEBUN :A
I UMUM
Premi
1 Mandor 1 1 15 Hr 134,580 134,580 2,018,707
Premi -
2 Mandor Panen 2 27 Hr 134,580 269,161 3,633,672
Premi
Premi -
4 Mandor Pupuk 1 14 Hr 134,580 134,580 1,884,126

Hr 134,580 - -
6 Krani Kebun A 1 14 Hr 134,580 134,580 1,884,126

9 126
P1 134,580 - -
S1 134,580 - -
CT 4 134,580 - 538,322
ITB 2 134,580 - 269,161
Sub Total 1,251,224 18,106,296

Mtr 75,000
3,060 54,640 764,580 13,644,965

Mtr
Mtr
TPH
TPH
- -
0.0 0.0 - - -

Supremo 63,000 - -
Supretox 36,000 - -
Maron 20,000 - -
Supretox 36,000 -
Maron 20,000 -

Mtr 0 - - -
- -
- 0 - - -
Supretox 36,000 - -
Supremo 63,000 - -

Mobil 75,000 - -
Mobil 75,000 - -
- - - -

BENSIN 8,000 - -
- - - -
Sub Total 764,580 13,644,965

Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
Kep 75,000 - -
- 0.00 - - - 0.00 0.00
- Supremo 63,000 -

HA 150,000 - -
HA 150,000 - -
HA 230,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 190,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 - -
HA 150,000 -
HA 150,000 -
HA 150,000 - -
0.00 0.00

2012 E11 16 HA 20.65 75,000 - 1,548,750
2012 E12 14 HA 23.75 75,000 - 1,781,250
2012 E13 10 HA 21.50 75,000 - 1,612,500
2012 E14 13 HA 22.85 75,000 - 1,713,750
2012 D16 7 HA 9.95 75,000 - 746,250
2014 C9 6 HA 10.10 75,000 - 757,500
2014 C10 4 HA 7.35 75,000 - 551,250
2012 D19 16 HA 29.70 75,000 - 2,227,500
2012 D4 10 HA 10.75 75,000 - 806,250
2012 D13 8 HA 15.00 75,000 - 1,125,000
2014 C8 2 HA 2.15 75,000 - 161,250
2012 D13 4 HA 3.75 75,000 - 281,250
2006 WAKAF 1 HA 1.50 75,000 - 112,500
2006 MES 2 HA 2.50 75,000 - 187,500
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
HA 75,000 - -
- - 121 0.00 0.00 198.90 0.00
- Supretox 90.55 36,000 - 3,259,800
### Round Up 8.70 75,000 - 652,500
### Metaprima 4.90 127,727 - 625,862
Extrafooding 0.0 33.2 8,000 - 265,200
3 Semprot Selektif 2013 E9 Ha 6.70 45,000 - 301,500

2013 E10 Ha 9.58 45,000 - 431,100
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 - -
Ha 45,000 -
Ha 45,000 -
2014 Ha 45,000 -
Ha 45,000 -
- - - - 16.28 0.00 0.00 -
Supretox 36,000 - -
Supremo 63,000 - -
### Round Up 8.1 8.10 75,000 607,500 607,500
### Metaprima 0.40 0.40 127,727 51,091 51,091
Susu Ex.fooding 0.0 2.7 7,875 - 21,368
4 Tunas Pokok progresif HA 1.95 10.45 210,000 409,500 2,194,500

HA 210,000 - -

HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
HA 60,000 - -
0.00 - 0.00 0.00

Triester 57,000 - -
Solar 127,727 - -

Mtr 75 - -
Mtr 75 -
Mtr 75 -
Sub Total - - 1,068,091 23,327,921
IV HAMA

Sensus 2012 HA 15,000 - -
2014 HA 15,000 - -
2013 HA 15,000 - -
0 0 Decis 202,000 - -
Oli 40 22,068 - -

Ha 75,000 - -
Ha 75,000 - -
0 - 0 0
Prata 22,000 - -
Bensin 8,000 - -
Solar 5,909 - -
Sub Total - -
VI Pemupukan
2014 D5 HA 14.77 Dolomid 3986.00 63,000 - 930,510
2014 D6 HA 15.99 Dolomid 4618.00 63,000 - 1,007,370
2012 E10 HA 23.96 Dolomid 6440.00 63,000 - 1,509,480
2014 D7 HA 15.98 Dolomid 4736.00 63,000 - 1,006,740
2014 D8 HA 17.67 Dolomid 5092.00 63,000 - 1,113,210
2012 E18 HA 18.35 Dolomid 5734.00 63,000 - 1,156,050
2012 E19 HA 22.05 Dolomid 6540.00 63,000 - 1,389,150
2012 E17 HA 18.65 Dolomid 5524.00 63,000 - 1,174,950
2012 D12 HA 18.80 Dolomid 5778.00 63,000 - 1,184,400
2012 D11 HA 19.10 Dolomid 5762.00 63,000 - 1,203,300
2014 D10 HA 17.27 Dolomid 5108.00 63,000 - 1,088,010
2012 E13 HA 11.50 Dolomid 3274.00 63,000 - 724,500
2012 E15 HA 1.26 Dolomid 334.00 63,000 - 79,380
2013 C17 HA 13.50 Dolomid 3970.00 63,000 - 850,500
2013 E9 HA 16.75 Dolomid 5000.00 63,000 - 1,055,250
2014 D9 HA 17.66 Dolomid 5266.00 63,000 - 1,112,580
2012 D4 HA 10.75 Dolomid 3514.00 63,000 - 677,250
2015 D3 HA 5.00 13.00 Dolomid 1428.00 3700.00 63,000 315,000 819,000
2015 D2 HA 7.55 7.55 Dolomid 1764.00 1764.00 63,000 475,650 475,650
2014 C11 HA 3.85 3.85 Dolomid 1120.00 1120.00 63,000 242,550 242,550
2014 C12 HA 3.65 3.65 Dolomid 1092.00 1092.00 63,000 229,950 229,950
0.00 - 20.05 314.91 5,404 91,772
Dolomid 5,404 91,772 5,000 27,020,000 458,860,000

HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
HA NPK 58,000 - -
- - - 0.00 0.00 - -
NPK - - 4,500 - -

HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
HA ABU 68,000 - -
- - 0.00 - - -
-
ABU - - 5,500 - -

HA Urea 55,000
HA Urea 55,000
HA Urea 55,000
- 0.00 - 0.00 - - -
Urea - - 4,500 - -

HA
- - - 0.00 0.00 - -
Zincopper - - 20,158 - -

KG 40 - -
KG 40 - -
KG - 40 - -
KG 40 - -
KG 40 - -

Sub Total 28,499,310 482,774,210

VIIPemanen -
Panen TM 2006 Kg 1,760 130 - 228,800
Ha 5.00
Izin 134,580 - -
S1 13 134,580 - 1,749,546
CT 134,580 - -
ITB 2 134,580 - 269,161
- -
TDN 1,171 JJG PANEN - 731 500 - 365,500
- -
TDN 5,317 32,108 JJG PANEN 2,197 9,668 475 1,043,575 4,592,300

TDN 10,922 JJG PANEN - 2,672 475 - 1,269,200

TDN 14,911 JJG PANEN - 2,731 400 - 1,092,400

TDN 1,797 JJG PANEN - 557 375 - 208,875
5,317 60,909
- -
Ex Iqbal Kg - -
Tdn - -
Denda Panen
Pot. Angkong
Sub Total 5,457,666 66,247,275

VIIIMuat Buah
1 HK EFEKTIF Hk - 134,580 - -
134,580 - -
S1 3 134,580 - 403,741
CT 134,580 - -
M 134,580 - -
Muat TBS (SKU) 4 43 Kg 34,206 348,241 134,580 538,322 5,786,959
5500 236,500 22,000 12,206 111,741 20 244,120 2,234,810
Muat TBS (BHL) Kg 10,826 165,857 20 216,520 3,317,130
5,500 38,500 - 4,444 61,153 20 88,880 1,223,060
4 Langsir TBS Pakai Sepeda Motor Kg 985 22,057 100 98,500 2,205,700

2006 2 Kg 75,000 - 150,000

2500 - 25,000 - 39,829 40 - 1,593,140
7
Sub Total 1,624,182 24,956,363

1 Sensus Pokok Ha 107.35 18,000 - 1,932,300
Ha 18,000 - -
- -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -
Ha 15,000 - -

- -
- -
4 Pamong Anak 2012 1 16 Org 11 166 75,000 75,000 1,200,000

- -
-
Solar 10,000 - -
Supretox 36,000 - -
2012 Pertalite 10,000 - -
Oli 40 35,000 - -
Sub Total 75,000 10,391,700
TOTAL BIAYA UPAH 11,061,463 175,105,409
GRAND TOTAL 38,740,053 639,448,730
38,740,053 639,448,730


LHK Kebun A Februari 2023

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LAPORAN BIAYA KEBUN A

5 Mandor Semprot 1 1 Hr 134,580 134,580 134,580

6 Krani Kebun A 1 1 Hr 134,580 134,580 134,580

Potongan BPJS TK/KIS

Sub Total 1,291,224 1,291,224

2 Rawat Jalan Manual ( SKU ) 0 Mtr 124,232

3 Semprot TPH TPH - 75,000 -

3 Semprot Kaki Lima Jalan Mtr 75 - -

4 Serak Sertu Mobil 75,000 - -

5 Cari Kayu Gambangan Btg 75,000 - -

Sub Total 1,139,580 1,139,580

2 Babat Gawangan HA 150,000 - -

3 Semprot Selektif 2014 Ha 45,000 - -

4 Tunas Pokok HA 210,000 - -

5 Dongkel Anak Sawit 2012 HA 60,000 - -

0.00 - 0.00 0.00

6 Rempes Pelepah Mtr 75 - -

1 Semprot Virus HA 75,000 - -

2 Hama Penyakit (Ulat Kantong)

3 Fogging ( ulat api ) Ha 75,000 - -

Dolomid 3,420 3,420 5,000 17,100,000 17,100,000

2 Memupuk NPK 2012 HA NPK 58,000 - -

3 Memupuk ABU JANJANG HA ABU 68,000 - -

4 Memupuk Urea HA Urea 55,000 - -

5 Memupuk Zincopper HA Zincopper 20,000 - -

1 Bongkar Muat Pupuk Dolomid KG 3,420 3,420 - 40 136,800 136,800

2 Langsir Pupuk / S.Motor KRG 2,000 - -

Sub Total 18,046,350 18,046,350

Premi Brondolan Panen Kg 2,625 2,625 200 525,000 525,000

Kutip Berondolan Di TPH 30 13 2 2 KRG 26 26 Kg 780 780 75,000 150,000 150,000

Sub Total 4,198,189 4,198,189

5 Langsir TBS Manual 8 Kg 25 - -

6 Langsir TBS Pakai Hiline

Potongan BPJS KIS/TK

Sub Total 1,742,142 1,742,142

3 Penulisan Nomor Di pokok HA 17,000 - -

4 Pamong Anak 2012 1 1 Org 11 11 75,000 75,000 75,000

Dibuat Oleh, Diperiksa Oleh, - -

DOYOK RUDI SUMANJUNTAK AD. SIHAR HETRON. S HEPPI IRWADI

5 Mandor Semprot 1 2 Hr 134,580 134,580 269,161

6 Krani Kebun A 1 2 Hr 134,580 134,580 269,161

Potongan BPJS TK/KIS

Sub Total 1,291,224 2,582,448

2 Rawat Jalan Manual ( SKU ) 0 Mtr 124,232

3 Semprot TPH TPH - 75,000 -

3 Semprot Kaki Lima Jalan Mtr 75 - -

4 Serak Sertu Mobil 75,000 - -

5 Cari Kayu Gambangan Btg 75,000 - -

Sub Total 780,000 1,919,580

2 Babat Gawangan HA 150,000 - -

3 Semprot Piringan Pasar Pikul 2012 D18 8 HA 17.40 75,000 - 1,305,000

3 Semprot Selektif 2014 Ha 45,000 - -

4 Tunas Pokok HA 210,000 - -

5 Dongkel Anak Sawit 2012 HA 60,000 - -

0.00 - 0.00 0.00

6 Rempes Pelepah Mtr 75 - -

1 Semprot Virus HA 75,000 - -

2 Hama Penyakit (Ulat Kantong)

3 Fogging ( ulat api ) Ha 75,000 - -

Dolomid 8,604 12,024 5,000 43,020,000 60,120,000

2 Memupuk NPK 2012 HA NPK 58,000 - -

3 Memupuk ABU JANJANG HA ABU 68,000 - -

4 Memupuk Urea HA Urea 55,000 - -