Monthly Performance Review

(Developing Estate)
(Nama Kebun)

mm yyyy
Presented by :

Estate Manager XXXX

Objectives

• EM mengetahui progress dan kendala-kendala yang

dihadapi di unit bersangkutan.

• EM mengetahui penyebab masalah atas kendala-kendala

yang dihadapinya.

• EM menyusun rencana kerja dan melaksanakan rencana

kerja tersebut untuk mencapai target kerja tahunan.

slide 2
Flow Manager Report

Assistant Division Link to

Performance Review

Assistant Nursery Link to

Performance Review

Monthly Performance
Assistant GR Link to Review
Performance Review (Developing Estate)

Assistant Traksi Link to

Performance Review

Assistant Infra Link to

Performance Review
slide 3
Project Process
Development Estate Performance Review

1. Pembibitan Kelas 1
2. Tidak Ada Titik Kosong Tidak Tertanam / Land Use
3. Jarak Tanam Standar
4. Lubang Tanam Sesuai Standar
5. Piringan Pasar Pikul Dapat Dilalui Sepanjang Tahun
6. Tidak Ada Tanaman Tercekik & Tergenang
7. Pemupukan Tercapai 100% Sistem “Pocket”
8. Akses Panen & Rambu Akses Terpelihara
9. Pengerasan Jalan Dilakukan Sesuai Dengan SOP
10. Zero Losses
slide 4
 KPI Element
1. Lahan Ganti Rugi : 6. Jembatan : 10. Panen :
- Luas Area Ganti Rugi - Jembatan - Sistem Panen
- Surveyor - Boxculvert - Yield 10 Ton/Ha (Umur 31-42)
- Alat (GPS & Teodolite) - Zero Losses
7. Perumahan : - Kebutuhan Truk Angkut TBS
2. Land Preparation : - Tapak
- Luas Area LP - Rumah G1, G2,
- Desain Area & Pancang - Emplacement
- Land Use - Kontraktor
- Alat (Bulldozer & Excavator)
8. Perawatan TBM :
3. Bibitan : - Sensus Unproductive Palm
- Perencanaan bibitan - Sisip
- Seleksi bibitan - Gawangan
- Transplanting - Piringan & Pasar Pikul
- Titi panen
4. Tanam : - Lalang
- Luas Area Tanam - Pemupukan
- Jarak Tanam - Rambu Akses
- Lubang Tanam
- Tenaga Tanam 9. Persiapan Panen :
- TPH
5. Jalan : (CR, MR, Kontur & Akses) - Kastrasi & Sanitasi
- Timbun Jalan - Tenaga Panen & Pembrondol
- Pengerasan Jalan

slide 6

Project Success Mindset
Assistant – Manager (“Kebun”)
Sasaran Cepat tapi dilaksanakan
Δ Ganti Rugi Lahan / Pembukaan
Lahan Baru
• Membentuk tim yang berdedikasi
untuk memperoleh GR
• Membuat strategi GR yang
disesuaikan dengan kondisi
lapangan
• Sistem Monitoring
Strategi
(Aturan 80 : 20)
≥ 10 T/Ha
(bulan 31-42)
• Memastikan kastrasi dan sanitasi
berjalan sesuai umur
• Monitoring sistem pemupukan TBM
• Monitoring sistem produksi bulan
31-42
Menyesuaikan Organisasi Kerja
Pengaturan
Kerja Membangun Tim Impian
o Perekrutan (Ada)
o Pelatihan (Mampu)
Cara Kita Manajemen yang Presisi (Dari perencanaan hingga pengawasan; Jelas & konsisten)
Budaya Kita
Target Tanam : ……. Ha
Produksi : ……..... Ton
Biaya : ……..... Rp/Kg TBS
C
T Q
Biaya Hasil
↓ ≥
Hasil yang jelas
= >
dengan benar
↑ > Biaya↑
Konsep Operational Perkebunan Pencapaian Produksi/Ha ≥ Potensi
Produksi/Ha
• Sistem monitoring produksi per blok
• Mengimplementasikan Zero losses
& monitoring (scoring panen)
• Membuat strategi baru yang
disesuaikan dengan kondisi
lapangan
Perencanaan dengan Implementasi Evaluasi Prestasi Kerja
10 Langkah Menjadi Kebun Kelas 1 Asisten / Manager
1.Pembibitan kelas 1 • Buat laporan Asisten & Upload ke
2.Tidak ada titik kosong tidak tertanam
3.Jarak tanam standar sistem
4.Lubang tanam sesuai standar • Evaluasi kinerja (10 langkah
5.Piringan pasar pikul dapat dilalui sepanjang tahun membangun kebun kelas 1) &
6.Tidak ada tanaman tercekik & tergenang Laporan Asisten
7.Pemupukan tercapai 100% sistem “Pocket”
8.Akses panen dan rambu panen terpelihara
• Membuat keputusan perbaikan atas
9.Pengerasan jalan dilakukan sesuai dengan SOP target tanam, produksi & biaya
10.Zero Losses
Inovasi Agronomy
o Dari manual ke mekanis
o Dari manual ke kimia
Inovasi Sistem
o Komitmen (Mau) o Dari perencanaan ke pengawasan
o Dari manual ke otomatisasi
o Konsistensi Kinerja (Hasil)
Performance – Collaboration – Ownership – People slide 7
 Areal Statement & Curah Hujan
Unit/Divisi SBAE SBAE1 SBAE2 SBAE3 SBAE4 SBAE5
PKK/ PKK/ PKK/ PKK/ PKK/ PKK/
UoM HA PKK HA PKK HA PKK HA PKK HA PKK HA PKK
HA HA HA HA HA HA
TM 2011 1.479,65 - 486,86 - 633,85 - 78,34 - - 280,60 -
TM 2012 600,07 - - - - - 198,73 - 163,52 - 237,82 -
Total Prime 1 (7 - 12) 2.079,72 - 486,86 - 633,85 - 277,07 - 163,52 - 518,42 -
TM 2013 271,41 - - - - - 159,77 - 86,70 - 24,94 -
TM 2014 83,56 - 5,95 - 21,15 - 6,88 - 31,90 - 17,68 -
Total Young TM (3-6) 354,97 - 5,95 - 21,15 - 166,65 - 118,60 - 42,62 -
Total Mature 2.434,69 - 492,81 - 655,00 - 443,72 - 282,12 - 561,04 -
Total TBM Pro - - - - - -
TBM 2015 78,45 - - - 34,45 - 16,60 - 27,40 -
TBM 2016 28,95 - - - - 3,29 - 25,66 -
TBM 2017 0,30 - - - - 0,30 - -
TBM IDEV - - - - - -
Total TBM 107,70 - - - 34,45 - 20,19 - 53,06 -
Total Immature 107,70 - - - 34,45 - 20,19 - 53,06 -
Total Planted Area 2.542,39 - 492,81 - 655,00 - 478,17 - 302,31 - 614,10 -
Land Preparation Sisa 1,39 - - - 0,01 - 0,43 - 0,95 -
Total Land Preparation 1,39 - - - 0,01 - 0,43 - 0,95 -
Pembibitan - - - - - -
Total Nursery - - - - - -
TOTAL PLANTABLE AREA 2.543,78 - 492,81 - 655,00 - 478,18 - 302,74 - 615,05 -
Bangunan dan Pabrik 17,84 - 2,16 - 7,95 - 1,68 - 2,82 - 3,23 -
Jalan 223,38 - 45,13 - 60,32 - 42,22 - 30,96 - 44,75 -
Parit, rawa & sungai 27,98 - 4,22 - 6,70 - 7,34 - 4,06 - 5,66 -
Landasan Terbang - - - - - -
Areal Cadangan - - - - - -
Areal Okupasi - - - - - -
Areal Lain (waduk, quarry,
33,36 - - - 1,98 - 23,98 - 7,40 -
cadangan untuk jalan & rumah)
TOTAL UNPLANTED AREA 302,56 - 51,51 - 74,97 - 53,22 - 61,82 - 61,04 -
TOTAL AREAL 2.846,34 - 544,32 - 729,97 - 531,40 - 364,56 - 676,09 -
CURAH HUJAN Jan Peb Mar Apr Mei Jun Jul Aug Sep Okt Nop Des Total Ytd
Ra
in Days 24 7 22 21 19 18 14 18 15 13 24 19 214
2017 fa
ll mm 246 121 308 330 314 289 245 133 141 126 460 339 3.052
Ra
in Days 17 17
2018 fa
ll mm 184 184
slide 9
PETA ESTATE
Isi dengan Peta Tanam Update yang dibedakan tahun tanamnya

slide 10
Summary (1 of 3)
Perencanaan Tanam JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Target - - - - - -
Lahan Ganti Rugi (Ha) Act - - - - - -
Var 0% 0% 0% - 0% 0%
Bgt - - - - - -
Land Preparation (Ha) Act - - - - - -
Var 0% 0% 0% - 0% 0%
Bgt - - - - - -
Tanam (Ha) Act - - - - - -
Var 0% 0% 0% - 0% 0%

Jalan & Jembatan

Bgt - - - - - -
Timbun Jalan (Km) Act - - - - - -
Var 0% 0% 0% - 0% 0%
Bgt - - - - - -
Pengerasan Jalan
(Km) Act - - - - - -
TBM
Var 0% 0% 0% - 0% 0%
Bgt - - - - - -
Pengerasan Jalan
(Km) Act - - - - - -
TM
Var 0% 0% 0% - 0% 0%
Jembatan Bgt - - - - - -
Permanen & Non (Unit) Act - - - - - -
Permanen Var 0% 0% 0% - 0% 0%

Perencanaan Perawatan Harvesting &

Infrastruktur Cost
Tanam Tanaman Transport
slide 11
Summary (2 of 3)
Perumahan JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Bgt - - - - - -
Rumah G1 & G2 (Unit) Act - - - - - -
Var 0% 0% 0% - 0% 0%
Bgt - - - - - -
Emplacement
(Unit) Act - - - - - -
Staff
Var 0% 0% 0% - 0% 0%

Pemupukan
CF'17 - - - - - - - - -
Bgt - - - - - - - - -
PemupukanTBM (Ton)
Act - - - - - - - - -
Var 0% 0% 0% 0% 0% 0% 0% 0% 0%
CF'17 - - - - - - - - -
Bgt - - - - - - - - -
PemupukanTM (Ton)
Act - - - - - - - - -
Var 0% 0% 0% 0% 0% 0% 0% 0% 0%
Harvesting
Bgt - - - - - - - - -
Production (Ton) Act - - - - - - - - -
Var 0% 0% 0% - 0% 0% 0% 0% 0%
Target - -
(Ton/
Yield 31-42 Act - -
Ha)
Var 0% 0% 0% 0% 0% 0% 0% 0% 0%

Perencanaan Perawatan Harvesting &

Infrastruktur Cost
Tanam Tanaman Transport
slide 13
Grafik Potensi Bulan Tanam
126%
SBAE - YIELD/HA
121%
120%
7,4 T/Ha 11,5 T/Ha 17,1 T/Ha 17,9 T/Ha 1,2 T/Ha
100%
86% 172%
9,3 T/Ha 99%
80% 148%
63% 84%
77% 2,1 T/Ha
60% 14,7 T/Ha 17,6 T/Ha

40%
47%

20% 7,3 T/Ha

1.204 Ha 2.015 Ha 2.502 Ha 2.607 Ha 2.521 Ha

0%
2014 2015 2016 2017 Jan 2018
Ach To POT BT ACH ACT vs BGT POT BT
slide 15
 Summary HE by Colour
(Link From Assistant Traksi Report)
Alat Berat JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD'18 ANL'18
Buldozer
SBAEBLDR-01 0% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 0% 0% 100%
%
SBAEBLDR-02 (HM) 289% 232% 190% 122% 209% 276% 200% 178% 197% 154% 127% 0% 289% 181%
Achv
SBAEBLDR-03 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 100% 100%
Excavator
SBAEEVTR-01 0% 0% 0% 0% 0% 0% 25% 220% 89% 133% 71% 0% 0% 45%
%
SBAEEVTR-02 (HM) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Achv
SBAEEVTR-03 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 0% 0% 100%
M ini Excavator
SBAEEVTM -01 % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
(HM)
SBAEEVTM -02 Achv 110% 67% 98% 129% 79% 158% 56% 96% 51% 44% 0% 0% 110% 74%
Compactor
%
SBAERCPR-01 (HM) 0% 68% 110% 87% 85% 111% 102% 142% 99% 73% 83% 0% 0% 80%
Achv
Road Greader
SBAERGDR-01 % 140% 92% 73% 86% 51% 0% 66% 185% 116% 96% 78% 0% 140% 82%
(HM)
SBAERGDR-02 Achv 100% 110% 123% 132% 122% 286% 0% 0% 0% 0% 0% 0% 100% 73%
TLB
%
SBAETLB-01 (HM) 124% 65% 129% 46% 101% 112% 74% 61% 31% 106% 41% 0% 124% 74%
Achv
Traktor
SBAEWTR4-01 255% 251% 152% 154% 179% 145% 42% 21% 19% 25% 71% 0% 255% 109%
SBAEWTR4-02 97% 38% 0% 0% 11% 138% 91% 129% 110% 140% 110% 0% 97% 72%
SBAEWTR4-03 % 139% 67% 153% 152% 36% 87% 38% 58% 60% 57% 79% 0% 139% 77%
(HM)
SBAEWTR4-04 Achv 0% 0% 0% 0% 187% 0% 0% 0% 0% 0% 0% 0% 0% 16%
SBAEWTR4-05 152% 204% 200% 265% 269% 317% 107% 17% 0% 17% 81% 0% 152% 136%
SBAEWTR4-06 0% 11% 85% 116% 115% 94% 102% 3% 0% 0% 0% 0% 0% 44%
Trailer
SBAETRAI-01 287% 285% 171% 173% 201% 164% 47% 23% 21% 28% 80% 0% 287% 123%
SBAETRAI-02 110% 43% 0% 0% 13% 155% 103% 145% 124% 157% 123% 0% 110% 81%
SBAETRAI-03 157% 75% 173% 171% 41% 98% 43% 65% 67% 64% 88% 0% 157% 87%
SBAETRAI-04 0% 0% 0% 0% 211% 0% 0% 0% 0% 0% 0% 0% 0% 18%
SBAETRAI-05 % 171% 230% 225% 299% 302% 356% 121% 20% 0% 19% 91% 0% 171% 153%
(HM)
SBAETRAI-06 Achv 0% 13% 96% 130% 130% 105% 115% 3% 0% 0% 0% 0% 0% 49%
SBAETRAI-07 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SBAETRAI-08 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SBAETRAI-09 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SBAETRAI-11 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 16
Summary Vehicles & Machines by Colour
(Link From Assistant Traksi Report)
Kendaraan JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD'18 ANL'18
Ambulance
%
SBAEAM BL-01 (KM) 21% 16% 59% 0% 129% 174% 112% 172% 76% 44% 42% 0% 21% 70%
Achv
Bus
%
SBAEBUS-01 (KM) 9% 82% 90% 72% 78% 86% 0% 33% 50% 68% 74% 0% 9% 54%
Achv
JEEP
SBAEJEEP-03 144% 0% 28% 92% 83% 144% 93% 33% 23% 96% 101% 0% 144% 70%
SBAEJEEP-05 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SBAEJEEP-06 % 133% 163% 131% 132% 132% 0% 135% 133% 119% 134% 55% 0% 133% 105%
(KM)
SBAEJEEP-07 Achv 115% 96% 117% 89% 0% 107% 107% 0% 0% 0% 0% 0% 115% 53%
SBAEJEEP-08 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SBAEJEEP-09 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Truk
SBAETRUK-01 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
%
SBAETRUK-03 (KM) 94% 103% 85% 82% 53% 77% 149% 446% 72% 92% 9% 0% 94% 105%
Achv
SBAETRUK-04 65% 54% 71% 65% 69% 69% 62% 443% 44% 0% 0% 0% 65% 78%
M esin
Genset ≤ 30 KVA
SBAEGST1-01 100% 88% 95% 91% 98% 112% 111% 95% 0% 0% 0% 0% 100% 66%
SBAEGST1-02 0% 0% 0% 0% 98% 112% 111% 95% 0% 95% 67% 0% 0% 48%
SBAEGST1-03 % 104% 91% 99% 94% 103% 115% 120% 99% 96% 83% 38% 0% 104% 87%
(HM)
SBAEGST1-04 Achv 0% 0% 0% 0% 0% 0% 0% 0% 92% 95% 67% 0% 0% 21%
SBAEGST1-05 0% 0% 0% 0% 468% 112% 111% 95% 92% 0% 0% 0% 0% 73%
SBAEGST1-06 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 100%
Genset 31-50 KVA
%
SBAEGST2-01 (HM) 102% 95% 85% 98% 102% 98% 102% 102% 98% 102% 85% 0% 102% 89%
Achv
Genset 51-70 KVA
SBAEGST3-01 % 102% 95% 118% 98% 102% 98% 102% 102% 98% 102% 104% 0% 102% 93%
(HM)
SBAEGST3-02 Achv 96% 91% 95% 91% 98% 118% 114% 95% 92% 95% 77% 0% 96% 89%
PAM
SBAEPAM -01 100% 95% 102% 98% 102% 98% 102% 102% 98% 102% 72% 0% 100% 89%
%
SBAEPAM -02 (HM) 207% 190% 203% 197% 203% 98% 102% 102% 98% 102% 82% 0% 207% 132%
Achv
SBAEPAM -03 0% 0% 0% 0% 0% 0% 0% 0% 0% 102% 72% 0% 0% 14%
slide 17
Dashboard Transport
THA Group Region: Kubar1 Kebun: SBAE
Transport Index Trip / Hari
52% M1 M2 M3 M4 M5 M6 M7 M8 M9 M1 M11 M12
Rata2
70 3,6 3,6
Q1 36 57% 79% 74% 64% 65%

55%
71

39
- -
Q2
Jam Trip 1 dari Divisi ke PKS Status Armada
0% 0% 0%
Nov 0% 0% Nov 0%
0% 0% 0%
Sep 0% 0% Sep 0%

0%
0% 0% 0%
Jul 0% 0% Jul 0%
0% 0% 0%
0 -77% May 23% May 76% 0% 4%

0
-90% 10% 86% 1% 8%
Mar
Q3 -79%
-67%
Mar 21%
33%
74%
73%
1%
1%12%
14%
Jan 65% 5% 22%
-79% Jan 21%
Ops Muat G SB (ready)
-100% -50% 0% 50%
SB (lain2) BD (parts) BD (lain2)
Tidak memenuhi Memenuhi Laka

0% Ton Share Angkut

92% 0,08
7,0 Ton / Trip 97% 0,03
93% 7%
85% 15%
92% 8%

0
6,6

0
3,3
6,2
Q4 5,8
3,0 3,6

0%

0%
0%
0%
0%
-0%

0%
5,4
-
-

-
-
-
0 4,0
5,0 1 2 3 4 5 6 7 8 9 10 11 12 Km/ltr
0 2 4 6 8 10 12 PMS KL Kbn
Bulan

slide 18
 Summary Cost (3 of 3)
Cost in (000) Total Cost Cost/Ha Cost/Ton
Annual Annual Budget Actual Var Annual Budget Actual Var
Summary Cost Estate Budget Ytd Actual Ytd
Budget Budget Ytd Ytd % Budget Ytd Ytd %
Immature Area (Ha) 655 655 652 655 655 652 (1) 655 655 652 (1)
IU 1 (Ha) - - - - - - - - - - -
IU 2 (Ha) 63 63 60 63 63 60 (5) 63 63 60 (5)
IU 3 (Ha) 105 105 105 105 105 105 (0) 105 105 105 (0)
IU 4 (Ha) 487 487 487 487 487 487 - 487 487 487 -
Mature Area (Ha) 2.015 2.015 2.015 2.015 2.015 2.015 - 2.015 2.015 2.015 -
Total FFB Production (Ton) 43.689 23.904 18.052 43.689 23.904 18.052 (24) 43.689 23.904 18.052 (24)
Estate Cost IU 6.542.693 5.253.193 2.837.325 3.247 2.607 1.408 (46) 150 220 157 (28)
IU 1 Cost - - - - - - - - - - -
IU 2 Cost 428.274 289.796 116.863 213 144 58 (60) 10 12 6 (47)
IU 3 Cost 925.531 714.536 462.470 459 355 230 (35) 21 30 26 (14)
IU 4 Cost 5.188.888 4.248.861 2.257.992 2.575 2.109 1.121 (47) 119 178 125 (30)
Total Cost MU+HV+HT+GA 77.138.909 50.765.215 37.785.581 38.282 25.194 18.752 (26) 1.766 2.124 2.093 (1)
Estate Cost MU 40.804.226 27.746.873 13.687.627 20.250 13.770 6.793 (51) 934 1.161 758 (35)
MU Tanpa Pemupukan 28.396.403 19.309.554 5.355.823 14.093 9.583 2.658 (72) 650 808 297 (63)
MU Pemupukan 12.407.823 8.437.319 8.331.804 6.158 4.187 4.135 (1) 284 353 462 31
Estate Cost HV + HT 13.007.158 7.131.451 10.154.806 6.455 3.539 5.040 42 298 298 563 89
HA Harvesting Activity Cost 9.911.970 5.440.094 5.038.244 4.919 2.700 2.500 (7) 227 228 279 23
HT Harvesting Transport Cost 3.095.187 1.691.357 5.116.562 1.536 839 2.539 203 71 71 283 301
Operational General Admin 23.327.526 15.886.891 13.943.148 11.577 7.884 6.920 (12) 534 665 772 16
Overhead (Excl. Depr) 12.512.591 8.681.825 6.634.193 6.210 4.309 3.292 (24) 286 363 368 1
Depreciation 10.814.935 7.205.067 7.308.955 5.367 3.576 3.627 1 248 301 405 34
Grand Total Cost 83.681.602 56.018.408 40.622.906 41.529 27.801 20.160 (27) 1.915 2.343 2.250 (4)
Perencanaan Perawatan Harvesting &
Infrastruktur Cost
Tanam Tanaman Transport
slide 19
 Perencanaan Tanam

BRND-05.1.0.00.134.00
Lahan Ganti Rugi
Summary Next
Ha JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Ganti Rugi (Ha)
Target Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Surveyor (Org)
Standard - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
GPS (Unit)
Standard - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Teodolite (Unit)
Standard - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 22
Land Preparation (1 of 2)
Summary Next
JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
LP Perun (Ha)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Teras Contour (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Contour Road (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Parit 1x 1 (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Parit 2x2 (Mtr)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 24
Land Preparation (2 of 2)
JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Excavator (HM)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Buldozer (HM)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 26
 Summary Bibitan
YTD
Rencana Kedatangan Kecambah JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2018
Bgt -
Damimas (Btr)
Act -
Bgt -
Klonal (Btr)
Act -

Bibit Siap Tanam

Bgt -
Damimas (Pkk)
Act -
Bgt -
Klonal (Pkk)
Act -

Perawatan
-
Seleksi Bibit (√)
-
-
Transplanting PN ke MN (√)
-
-
Pemupukan (√)
-
-
Umur Bibit ditanam 9-15 Bln ( √ )
-
Siram Jenuh Sebelum -
(√)
dikirim ke Lapangan -
Menaikkan & Menurunkan
(√)
Bibit ke Lokasi Tanam

slide 28
 Perencanaan Bibitan & Umur Bibit
Seed Mei 2018 - Dec 2018 Seed Forecast Seed Age as of 1 Apr 2019
Apr-18 Estimated Budget Additional 1 Jan 2019 Plant 2018 (Month)
Afkir Planting Seed <=12 13-24 >24

(Pokok) -
(Ha)

PN MN Total
KETERANGAN
0 1 2 3 4-6 7-8 9 10 11 12 13 14 15 16-20 21-25 26-30 31-35 Total MN BIBIT

Jumlah Bibit 0 0
Afkir aktual 0 0
Kirim ke Lapangan 0 0
Bibit Tersedia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

slide 29
Seleksi Bibit
Jadwal Bulan Seleksi Bibitan
Pre Nursery Transplanting Main Nursery
2 bulan 4 bulan 6 bulan 9 bulan 12 bulan
Kedatangan Jumlah
Keterangan
bibit bibit
Target Mar-00 May-00 Jul-00 Oct-00 Jan-01
Aktual (bulan)
Akfir Genetik (Jlh)
Afkir Teknis (Jlh)
% Afkir Aktual 0 0 0 0 0

Target Mar-00 May-00 Jul-00 Oct-00 Jan-01

Aktual (bulan)
Akfir Genetik (Jlh)
Afkir Teknis (Jlh)
% Afkir Aktual 0 0 0 0 0

Target Mar-00 May-00 Jul-00 Oct-00 Jan-01

Aktual (bulan)
Akfir Genetik (Jlh)
Afkir Teknis (Jlh)
% Afkir Aktual 0 0 0 0 0

Target Mar-00 May-00 Jul-00 Oct-00 Jan-01

Aktual (bulan)
Akfir Genetik (Jlh)
Afkir Teknis (Jlh)
% Afkir Aktual 0 0 0 0 0

slide 30
Tanam
Summary Back
JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Lubang Manual (Qty)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tenaga Lubang (Hk)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%

Lubang Mekanis (Qty)

Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Mini Excavator (HM)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
PHD (HM)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%

Tanam (Ha)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pokok di Tanam (Qty) - - - - - - - - -
Stand Pokok Per Ha - - - - - - - - -
Tenaga Tanam (Hk)
Budget Estate - - - - - - - - -
Actual Estate - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 31
 Infrastruktur

BRND-05.1.0.00.134.00
Timbun Jalan (1 of 2)
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YT D'18 ANL'18
T otal Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 34
Timbun Jalan (2 of 2)
Summary Back
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Countur Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 36
Pengerasan Jalan TBM (1 of 2)
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YT D'18 ANL'18
T otal Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 38
Pengerasan Jalan TBM (2 of 2)
Summary Back
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Countur Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 40
Pengerasan Jalan TM (1 of 2)
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YT D'18 ANL'18
T otal Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
T otal Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 42
Pengerasan Jalan TM (2 of 2)
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Countur Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Akses Road (M³/Km)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 44
Jembatan Permanen
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Total Jembatan (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jembatan Permanen (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jembatan Kayu (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Box Culvert (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Gorong-Gorong (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Spiral Pipe (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Titi Panen Beton (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Titi Panen Kayu (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 46
Kondisi Jalan
Summary Next
JALAN HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Total Road (Km)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Main Road (Km)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection Road (Km)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Countur Road (Km)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Access Road (Km)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Notes :
1. Kriteria kondisi jalan yang baik adalah yang dapat dilalui dalam segala cuaca.
2. Dilampirkan action plan, Due date, Foto dan Peta Jalan yang dalam kondisi rusak
slide 48
 Kondisi Jembatan
Summary Back
JEMBATAN HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Total Jembatan (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jembatan Permanen (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jembatan Kayu (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Box Culvert (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Gorong-Gorong (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Spiral Pipe (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Titi Panen Beton (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Titi Panen Kayu (Unit)
Kondisi Baik Estate - - - - - - - - - -
Kondisi Buruk Estate - - - - - - - - - -
Notes :
% Kondisi Baik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

1. Kriteria Kondisi Jembatan yang Baik adalah yang dapat dilalui dalam segala cuaca.
2. Dilampirkan action plan, Due date, Foto dan Peta Jembatan yang dalam kondisi rusak slide 50
Perumahan
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Rumah G1 & G2
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tapak
Siap / Belum - - - - - - - - - -
Kontraktor
Tersedia / Tidak - - - - - - - - - -

Emplastment
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tersedia / Tidak
Siap / Belum - - - - - - - - - -
Emplastment
Tersedia / Tidak - - - - - - - - - -

slide 52
 Perawatan Tanaman

BRND-05.1.0.00.134.00
Perawatan TBM
Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Sensus Unproductive (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sisip (Pokok)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Gawangan (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Piringan & Pasar Pikul (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Buat Rambu Akses (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Lalang (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hama Binatang (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 55
Pemupukan TBM
(1 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Tenaga Pupuk (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pemupukan TBM (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Urea (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Kieserite (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MoP (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 57
Pemupukan TBM
(2 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
TSP (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
HGFB (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CuSO4 (Kg)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ZnSO4 (Kg)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 59
Persiapan Panen
Summary Back
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Tenaga Panen (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Tenaga Pembrondol (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Buat TPH (Qty)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Kastrasi (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sanitasi (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Garuk Piringan (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Titi Panen Terpasang (Unit)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 61
Perawatan TM
(1 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Gawangan (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Piringan & Pasar Pikul (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Lalang(Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hama Binatang (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Rawat Rambu Akses (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 63
Perawatan TM
(2 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Rolixone (Ltr)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Garlon (Ltr)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Erkafuron (Kg)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Roll-Up (Ltr)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Starane (Ltr)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 65
Pemupukan TM
(1 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Tenaga Pupuk (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pemupukan TBM (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Urea (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Kieserite (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MoP (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TSP (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 67
Pemupukan TM
(2 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
HGFB (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CuSO4 (Kg)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ZnSO4 (Kg)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
JJK (Ton)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LA (M³)
CF'17 Estate - - - - - - - - - -
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 69
Summary Estate per YoP
Todate
Summary Estate YoP 2011
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2011 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2011 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2011 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 71
Summary Estate per YoP
Todate
Summary Estate YoP 2012
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2012 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2012 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2012 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 73
Summary Estate per YoP
Todate
Summary Estate YoP 2013
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2013 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2013 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2013 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 75
Summary Estate per YoP
Todate
Summary Estate YoP 2014
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2014 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2014 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2014 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 77
Summary Estate per YoP
Todate
Summary Estate YoP 2015
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2015 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2015 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2015 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 79
Summary Estate per YoP
Todate
Summary Estate YoP 2016
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2016 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2016 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2016 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 81
Summary Estate per YoP
Todate
Summary Estate YoP 2017
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2017 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2017 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2017 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 83
Summary Estate per YoP
Todate
Summary Estate YoP 2018
Sensus Piringan & Rambu Hama
Luas Sisip Gawangan Lalang
Unproductive P. Pikul Akses Binatang
(Ha) (Ha) (Pokok) (Ha) (Ha) (Ha) (Ha) (Ha)
Budget
TT 2017 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2017 - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2017 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0%
slide 85
Summary Estate per YoP
Todate
Summary Estate YoP2011
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2011 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2011 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2011 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2011 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 87
Summary Estate per YoP
Todate
Summary Estate YoP2012
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2012 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2012 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2012 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 89
Summary Estate per YoP
Todate
Summary Estate YoP2013
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2013 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2013 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2013 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2013 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 91
Summary Estate per YoP
Todate
Summary Estate YoP2014
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2014 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2014 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2014 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2014 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 93
Summary Estate per YoP
Todate
Summary Estate YoP2015
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2015 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2015 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2015 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2015 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 95
Summary Estate per YoP
Todate
Summary Estate YoP2016
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2016 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2016 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2015 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2016 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 97
Summary Estate per YoP
Todate
Summary Estate YoP2017
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2017 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 99
Summary Estate per YoP
Todate
Summary Estate YoP2018
Super
Luas Urea Kieserite MoP TSP HGFB CuSO4 ZnSO4 JJK LA
Dolomite
(Ha) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) (M³)
CF
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Budget
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2017 - - - - - - - - - - -
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2017 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 101
 Harvesting & Transport

BRND-05.1.0.00.134.00
Panen
(1 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Areal Panen (Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Rotasi (Kali)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jumlah Pemanen (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jumlah Pembrondol (HK)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Output Pemanen (Kg/Hk)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Output Pembrondol (Kg/Hk)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Produksi (Ton)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield (Ton/Ha)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 104
Panen
(2 of 2) Summary Next
HA JAN FEB MAR Q1 Q2 Q3 Q4 YTD'18 ANL'18
Brondolan (Kg)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Persentase Brondolan (%)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Janjang Panen (Jjg)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Janjang Kirim (Jjg)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
BJR (Kg)
Budget Estate - - - - - - - - - -
Actual Estate - - - - - - - - - -
Variance 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

slide 106
Summary Estate per YoP
Todate
Summary Estate YoP 2011
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2011
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2011
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2011 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 108
Summary Estate per YoP
Todate
Summary Estate YoP 2012
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2012
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2012
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 110
Summary Estate per YoP
Todate
Summary Estate YoP 2013
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2013
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2013
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2013 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 112
Summary Estate per YoP
Todate
Summary Estate YoP 2014
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2014
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2014
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2014 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 114
Summary Estate per YoP
Todate
Summary Estate YoP 2015
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2015
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2015
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2015 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 116
Summary Estate per YoP
Todate
Summary Estate YoP 2016
Berondol Janjang Janjang Output Output
Luas Produksi Yield BJR Rotasi
an Panen Kirim Hvt Clt
(Ha) (Ton) (Ton/Ha) (% ) (Jjg) (Jjg) (Kg) (Kg/Hk) (Kg/Hk) (Kali)
Budget
TT 2016
DIV1
DIV2
DIV3
DIV4
DIV5
Actual
TT 2016
DIV1
DIV2
DIV3
DIV4
DIV5
Variance
TT 2016 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV4 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DIV5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
slide 118
 Summary SPKT-SBAE
(Link From Assistant Traksi Report)
04-2017
Achieve
Target Actual
ment

Index ● Transport Index 65,6 32,0 49%

● Tonase Produksi 4.197 22.105 527%

● Tonase Produksi (Ton/HK) 193 713 369%

General (all) ● Share Angkut (Truk PMS/Total) 100% 75% 75%

● Share Angkut (Truk Kebun/Total) 0% 8% 0%

● Share Angkut (Truk Kontraktor/Total) 0% 17% 0%

● Availability by Usia 94% 95% 101%

Availability (PMS) ● Jumlah Truk Operasi 111 84 76%

● Rata-rata Hari Kerja Truk 22 20 94%

● Trip/HK - TBS 3,5 2,2 63%

Hauling & Trip
● Ton/Trip - TBS 6,0 5,3 88%
(PMS)
● % Angkutan TBS di atas 6 ton 100% 22% 22%

Hauling & Trip ● Trip/HK - TBS - - 0%

(Kebun)
● Ton/Trip - TBS - - 0%

Hauling & Trip ● Trip/HK - TBS 3,1 1,9 61%

(Kontraktor)
● Ton/Trip - TBS 6,0 6,2 103%

● Fuel Consumption 3,3 2,9 87%

Cost (PMS)
● Tire Milleage 15.000 11.190 75%
slide 120
 Ton/Trip PMS
(Link From Assistant Traksi Report)

6,2

6
5,9 5,9
5,8 5,8
5,8 5,8
5,7 5,7
5,6 5,6 5,6
5,6

5,4 5,4
5,4 5,3
5,3 5,3 5,3
5,3
5,2
5,2 5,1 5,2 5,1 5,2
5,1
5,0
5,0
5

Ton/Trip PMS Target

slide 121
 Trip/HK PMS
(Link From Assistant Traksi Report)

3,8
3,6
3,4
3,2 3,1
3,0
3 2,9
2,8 2,8
2,8 2,6
2,6 2,5 2,4 2,4
2,3 2,4 2,4
2,4 2,2 2,2
2,2 2,1 2,1
2,0
1,9 1,9 1,9
2 1,8
1,8
1,8 1,6
1,6 1,5 1,4 1,5 1,5
1,4 1,2
1,2 1,0 1,0 1,0
1
0,8
0,6
0,4
0,2 -
0

Trip/HK PMS Target

slide 122
 Jam Timbang
(Link From Assistant Traksi Report)

17:00

16:00
15:01
15:00 14:43

14:00
13:19
12:58
13:00

12:00
11:11
11:00

10:00

09:00

08:00

07:00

Jam Timbang I THA - SBAE Target

slide 123
Status Kendaraan
(Link From Assistant Traksi Report)

Operasional

81%

Muat Gantung

Belum Jelas
Standby

BD - Part

BD - Mekanik 8%
On Repair
7%
Laka

Idle - Ban 12%

Idle - Solar
3%
Idle - Supir

slide 124
 Fuel Consumtion
(Link From Assistant Traksi Report)

4,5

4
3,4
3,5 3,2 3,2
3,2
2,9 2,9 3,0 3,0 2,9 3,0 3,0 2,8
2,9 2,9 2,8
3 2,7 2,8 2,7 2,8 2,8 2,7 2,8 2,7 2,7 2,7 2,8 2,8 2,8 2,8 2,7

2,5

1,5

0,5
- -
0

Fuel (Km/l) Target

slide 125
 Tire Mileage
(Link From Assistant Traksi Report)

24,00
Thousands

22,00 21,31

20,00

18,00 16,68
16,00

14,00
12,24 11,84
12,00 11,19

10,00 8,919,04
7,86 7,80 8,12 8,09
8,00

6,00

4,00

2,00
- - - - - - - - - - - - - - - - - - - - -
0,00

Tire(000 Km) Target

slide 126
Cost
 Cost Bibitan
YTD Juni 2016
Budget Actual Variant % Var
YTD Jml PKK yg di rawat 299.751 Pkk 287.949 Pkk (11.802) Pkk (4)
Cost in Rps
Total Cost
Total Cost Total Cost Act Total Cost Var
Activity Group Var (% )
Bgt (Ytd) (Ytd) (Ytd)
(Ytd)
Total Cost Bibitan 845.707.120 517.480.099 (328.227.021) (39)
MN Hama & Penyakit 1.375.696 6.440.047 5.064.351 368
MN Pemeliharaan Instalasi 4.819.314 18.275.681 13.456.367 279
MN Pengawasan Nursery 46.157.124 272.781.945 226.624.821 491
MN Penyiraman 387.581.532 76.505.687 (311.075.845) (80)
MN Pemeliharaan Media & Lokasi 281.273.397 108.639.195 (172.634.202) (61)
MN Pemupukan 124.500.057 34.837.544 (89.662.513) (72)
Cost in Rps/Pkk
Total Total Total Total Cost
Activity Group Cost/Pkk Bgt Cost/Pkk Act Cost/Pkk Var Var (% )
(Ytd) (Ytd) (Ytd) (Ytd)
Total Cost/Pkk Bibitan 2.821 1.797 (1.024) (36)
MN Hama & Penyakit 5 22 18 387
MN Pemeliharaan Instalasi 16 63 47 295
MN Pengawasan Nursery 154 947 793 515
MN Penyiraman 1.293 266 (1.027) (79)
MN Pemeliharaan Media & Lokasi 938 377 (561) (60)
MN Pemupukan 415 121 (294) (71)

Source : ZEM13:Budget vs Actual – Bibitan (for unit live SAP) slide 128
 Cost IU TT 2013
YTD Agustus 2016 Summary Back
Tahun Tanam 2013
Total Cost Cost/Ha
Activity Group
Var (%)
Budget Annual Budget Ytd Actual Ytd Bgt Annual Budget Ytd Actual Ytd

SBAE Ha 486,93 486,93 486,93 486,93 486,93 486,93 -

Overall Result 5.188.888.220 4.248.860.876 2.257.991.805 10.656.333 8.725.815 4.637.200 (47)
Transport Karyawan Result 169.992.979 145.703.971 - 349.112 299.230 - (100)
Alat & Perkakas Result 11.956.000 11.956.000 - 24.554 24.554 - (100)
Langsir Bibit Result 4.369.200 4.369.200 8.262.313 8.973 8.973 16.968 89
Hama Binatang Result 80.727.476 42.157.579 63.265.711 165.789 86.578 129.928 50
Hama Penyakit Result 36.318.069 23.113.282 9.764.347 74.586 47.467 20.053 (58)
Parit/Drainase/Kanal Result 6.865.548 4.577.032 - 14.100 9.400 - (100)
Jalan & Jembatan IU Result 330.339.245 269.414.673 88.474.439 678.412 553.292 181.698 (67)
Konservasi Tanah Result 95.766.792 63.844.528 4.473.733 196.675 131.116 9.188 (93)
Pemeliharaan Gawangan Result 162.971.262 148.703.903 199.214.598 334.691 305.391 409.124 34
Pemupukan Kacangan Result - - 9.851.005 - - 20.231 100
Pelihara Piringan/Jalan Result 270.507.972 182.004.648 281.908.101 555.538 373.780 578.950 55
Alokasi Transport Result 118.828.664 116.925.728 - 244.036 240.128 - (100)
Pengawasan IU Result 201.823.449 134.548.966 97.917.370 414.481 276.321 201.091 (27)
Pemberantasan Lalang Result 45.918.753 30.351.853 35.084.156 94.303 62.333 72.052 16
Pemupukan Kelapa Sawit Result 3.384.023.787 2.851.726.342 1.282.749.512 6.949.713 5.856.543 2.634.361 (55)
Patok, Lubang, Tanam ID Result - - - - - - -
Patok, Lubang, Tanam IU Result 19.518.423 15.037.747 8.530.139 40.085 30.883 17.518 (43)
Sanitasi Result 112.579.100 78.398.050 57.099.042 231.202 161.005 117.263 (27)
Penyisipan Result 62.969.331 62.969.331 97.441.322 129.319 129.319 200.114 55
Titi Panen Result 59.333.000 59.333.000 - 121.851 121.851 - (100)
Tanda, Sensus, Perbatasan Result 14.079.170 3.725.043 13.956.017 28.914 7.650 28.661 275
Source : ZEM13:Budget vs Actual – IU (for unit live SAP) slide 130
 Cost IU TT 2014
YTD Agustus 2016 Summary Back
Tahun Tanam 2014
Total Cost Cost/Ha
Activity Group
Var (%)
Budget Annual Budget Ytd Actual Ytd Bgt Annual Budget Ytd Actual Ytd

SBAE Ha 105,20 105,20 105,19 105,20 105,20 105,19 (0)

Overall Result 925.530.532 714.536.110 462.470.194 1.900.747 1.467.431 949.767 (35)
Transport Karyawan Result 37.162.976 36.625.344 - 353.260 348.150 - (100)
Alat & Perkakas Result 2.572.500 2.572.500 - 24.453 24.453 - (100)
Langsir Bibit Result 1.415.700 1.415.700 65.897 13.457 13.457 626 (95)
Hama Binatang Result 17.440.964 12.856.297 8.870.286 165.789 122.208 84.326 (31)
Hama Penyakit Result 1.849.450 632.165 249.326 17.580 6.009 2.370 (61)
Parit/Drainase/Kanal Result 1.134.036 756.024 - 10.780 7.187 - (100)
Jalan & Jembatan IU Result 54.574.176 44.508.744 4.367.042 518.766 423.087 41.516 (90)
Konservasi Tanah Result 15.821.592 10.547.728 3.044.477 150.395 100.264 28.943 (71)
Pemeliharaan Gawangan Result 71.034.024 37.780.143 53.640.103 675.228 359.127 509.935 42
Pemupukan Kacangan Result - - 4.791.989 - - 45.556 100
Pelihara Piringan/Jalan Result 92.172.419 69.847.295 114.896.546 876.164 663.948 1.092.276 65
Alokasi Transport Result 25.673.385 25.262.261 - 244.044 240.136 - (100)
Pengawasan IU Result 43.556.880 29.037.920 31.580.399 414.039 276.026 300.222 9
Pemberantasan Lalang Result 10.164.912 5.476.275 5.253.258 96.625 52.056 49.941 (4)
Pemupukan Kelapa Sawit Result 434.377.596 328.331.278 177.064.196 4.129.065 3.121.020 1.683.280 (46)
Patok, Lubang, Tanam ID Result -
Patok, Lubang, Tanam IU Result 9.170.140 4.956.645 4.865.256 87.169 47.116 46.252 (2)
Sanitasi Result 53.564.910 53.564.910 35.439.330 509.172 509.172 336.908 (34)
Penyisipan Result 20.406.549 20.406.549 14.754.889 193.979 193.979 140.269 (28)
Titi Panen Result 6.175.500 6.175.500 - 58.702 58.702 - (100)
Tanda, Sensus, Perbatasan Result 27.262.823 23.782.832 3.587.200 259.152 226.073 34.102 (85)
Source : ZEM13:Budget vs Actual – IU (for unit live SAP) slide 132
 Cost IU TT 2015
YTD Agustus 2016
Tahun Tanam 2015
Total Cost Cost/Ha
Activity Group
Var (%)
Budget Annual Budget Ytd Actual Ytd Bgt Annual Budget Ytd Actual Ytd

SBAE Ha 63,15 63,15 59,86 63,15 63,15 59,86 (5)

Overall Result 428.274.357 289.795.821 116.863.020 4.071.049 2.754.713 1.110.971 (60)
Transport Karyawan Result 22.307.803 21.985.075 - 212.051 208.984 - (100)
Alat & Perkakas Result 1.543.500 1.543.500 - 14.672 14.672 - (100)
Langsir Bibit Result 567.600 567.600 1.184.341 5.395 5.395 11.259 109
Hama Binatang Result 10.469.554 10.085.992 2.405.625 99.520 95.874 22.869 (76)
Hama Penyakit Result - - 263.000 - - 2.500 100
Parit/Drainase/Kanal Result 523.596 349.064 - 4.977 3.318 - (100)
Jalan & Jembatan IU Result 25.201.490 20.553.702 - 239.558 195.377 - (100)
Konservasi Tanah Result 7.305.924 4.870.616 - 69.448 46.299 - (100)
Pemeliharaan Gawangan Result 39.256.301 17.935.964 25.112.648 373.159 170.494 238.736 40
Pemupukan Kacangan Result - - 14.498.922 - - 137.836 100
Pelihara Piringan/Jalan Result 49.582.980 40.059.982 33.621.038 471.321 380.798 319.622 (16)
Alokasi Transport Result 15.410.559 15.163.767 - 146.488 144.142 - (100)
Pengawasan IU Result 26.143.314 17.428.876 6.787.870 248.511 165.674 64.530 (61)
Pemberantasan Lalang Result 13.639.399 10.039.509 - 129.652 95.433 - (100)
Pemupukan Kelapa Sawit Result 177.073.693 110.551.796 14.281.813 1.683.210 1.050.873 135.772 (87)
Patok, Lubang, Tanam ID Result - - 3.562.373 - - 33.866 100
Patok, Lubang, Tanam IU Result 8.460.932 5.640.622 - 80.427 53.618 - (100)
Sanitasi Result 11.281.242 - - 107.236 - - -
Penyisipan Result 8.166.499 8.166.499 3.137.834 77.628 77.628 29.830 (62)
Titi Panen Result - - - - - - -
Tanda, Sensus, Perbatasan Result 11.339.971 4.853.257 - 107.794 46.134 - (100)
Source : ZEM13:Budget vs Actual – IU (for unit live SAP) slide 134
 Cost Mature Upkeep
YTD Agustus 2016 Summary Back
Perkebunan THA
Region KUTAI BARAT1
Estate SBAE
Total Cost Cost/Ha Var
Activity Type
Budget Annual Budget Ytd Actual Ytd Bgt Annual Budget Ytd Actual Ytd Ytd %
Mature Area (Ha) 2.015 2.015 2.015 2.015 2.015 2.015 -
Total FFB Production (Ton) 43.689 23.904 18.052 43.689 23.904 18.052 (24)
MU Tanpa Pemupukan 28.396.402.946 19.309.554.010 5.355.823.346 14.092.508 9.582.905 2.657.977 (72)
MU Bahan & Langsir Bibit - 41.409.618 - - 20.551 100
MU Penyisipan 260.553.916 177.176.660 400.642.561 129.307 87.929 198.830 126
MU Tanda, Sensus & Batas 26.280.494 17.870.738 73.555.628 13.042 8.869 36.504 312
MU Gawangan 1.036.923.236 705.107.804 758.870.024 514.602 349.929 376.610 8
MU Piringan, TPH 1.118.404.716 760.515.204 1.109.872.696 555.040 377.427 550.805 46
MU Berantas Lalang 193.717.186 131.727.686 76.517.130 96.138 65.374 37.974 (42)
MU Hama Penyakit 204.792.534 139.258.922 50.303.317 101.634 69.111 24.964 (64)
MU Hama Binatang 339.943.398 231.161.510 247.813.405 168.706 114.720 122.984 7
MU Konservasi Tanah 838.475.226 570.163.154 44.381.481 416.117 282.959 22.026 (92)
MU Parit 40.756.124 27.714.164 20.226 13.754 - (100)
MU Jalan & Jembatan 22.049.069.236 14.993.367.080 1.292.740.415 10.942.466 7.440.877 641.559 (91)
MU Tunas Pokok 465.824.068 316.760.368 337.037.717 231.178 157.201 167.264 6
MU Titi Panen 96.801.500 65.825.020 2.142.435 48.040 32.668 1.063 (97)
MU Peralatan Kerja 49.362.864 33.566.748 96.028.903 24.498 16.658 47.657 186
MU Pengawasan 836.630.184 568.908.528 693.305.355 415.201 282.337 344.072 22
MU Transport Karyawan & Bahan 838.868.264 570.430.424 131.202.661 416.312 283.092 65.113 (77)
MU Pemupukan 12.407.822.590 8.437.319.362 8.331.803.776 6.157.728 4.187.255 4.134.890 (1)
MU Pupuk Manual 12.407.822.590 8.437.319.362 8.331.803.776 6.157.728 4.187.255 4.134.890 (1)
Upah 1.175.227.248 799.154.528 1.437.962.408 583.239 396.603 713.629 80
Bahan 10.619.778.208 7.221.449.184 6.893.841.368 5.270.361 3.583.846 3.421.261 (5)
Transport & A/B 612.817.134 416.715.650 304.128 206.807 - (100)

Source : ZEM7: Operational Cost TM slide 136

 Cost Harvesting & Transport
YTD Agustus 2016 Summary Back
Perkebunan THA
Region KUTAI BARAT1
Estate SBAE
Total Cost Cost/Ton Var
Activity Type
Budget Annual Budget Ytd Actual Ytd Bgt Annual Budget Ytd Actual Ytd Ytd %
Mature Area (Ha) 2.015 2.015 2.015 2.015 2.015 2.015 -
Total FFB Production (Ton) 43.689 23.904 18.052 43.689 23.904 18.052 (24)
Total Cost HA + HT 13.007.157.579 7.131.450.534 10.154.805.810 297.722 298.337 562.531 89
HA Harvesting Activity Cost 9.911.970.144 5.440.093.912 5.038.244.009 226.876 227.581 279.096 23
HA Panen - Upah 8.291.647.464 4.553.032.757 4.029.790.819 189.788 190.472 223.232 17
HA Potong Buah - Upah 5.455.983.265 3.010.384.205 2.668.848.901 124.882 125.936 147.842 17
HA Kutib Brondolan - Upah 2.835.664.199 1.542.648.552 1.360.941.918 64.906 64.535 75.390 17
HA Panen - Pengawasan 1.337.363.876 732.239.488 547.020.726 30.611 30.633 30.302 (1)
PN A/B Mandor Produksi - - - -
PN A/B Mandor panen 664.258.454 364.624.232 349.542.435 15.204 15.254 19.363 27
PN A/B Krani Produksi 568.724.972 311.269.378 197.478.291 13.018 13.022 10.939 (16)
PN A/B Mandor brondolan 104.380.450 56.345.878 2.389 2.357 - (100)
HA Panen - Peralatan Kerja 195.331.553 106.876.731 76.445.042 4.471 4.471 4.235 (5)
Biaya Pemakaian Alat & Perkakas Panen 195.331.553 106.876.731 76.445.042 4.471 4.471 4.235 (5)
HA Panen - Transport Karyawan 87.627.251 47.944.936 384.987.422 2.006 2.006 21.327 963
A/B Traktor angkut karyawan panen 59.537.145 32.575.536 325.627.968 1.363 1.363 18.038 1.224
A/B Truk angkut karyawan panen 28.090.106 15.369.400 59.359.454 643 643 3.288 411
HT Harvesting Transport Cost 3.095.187.435 1.691.356.622 5.116.561.801 70.846 70.756 283.435 301
HT sendiri 713.376.605 389.360.996 1.090.229.325 16.329 16.289 60.394 271
HT sendiri - Manual 108.795.656 59.710.443 974.426.131 2.490 2.498 53.979 2.061
HT sendiri - Pengawasan 428.118.966 233.099.541 114.426.793 9.799 9.751 6.339 (35)
HT sendiri - Langsir 176.461.983 96.551.012 1.376.401 4.039 4.039 76 (98)
HT dengan pihak lain 2.381.810.830 1.301.995.626 4.026.332.476 54.517 54.468 223.041 309
Biaya Transport dengan pihak ke 3 714.543.249 390.598.690 4.023.355.580 16.355 16.340 222.876 1.264
By Transp. TBS Kend.-Afiliasi (ke mill) 1.667.267.581 911.396.936 38.162 38.127 - (100)
Biaya Transport -Other PCA 2.976.896 - - 165 100

Source : ZEM7: Operational Cost TM slide 138

 Cost Overhead
YTD Agustus 2016
Perkebunan THA
Region KUTAI BARAT1
Estate SBAE
Total Cost Var
Activity Type
Budget Annual Budget Ytd Actual Ytd Ytd %
Mature Area (Ha) 2.015 2.015 2.015 -
Total FFB Production (Ton) 43.689 23.904 18.052 (24)
GA Operational General Admin 23.327.526.266 15.886.891.491 13.943.658.070 (12)
GA Pembebanan Estate 9.477.297.117 6.626.867.036 6.019.381.693 (9)
GA Non Staff 3.264.524.944 2.461.111.584 2.547.282.629 4
GA Poliklinik -
GA Konsumsi Kantor 16.200.000 10.800.000 7.736.000 (28)
GA Alat Pendukung 85.748.668 57.299.104 44.852.588 (22)
GA Sewa -
GA Sarana Komunikasi 119.250.000 79.500.000 49.003.201 (38)
GA Utilities 2.459.032.725 1.639.355.128 693.962.062 (58)
GA Angkut Barang Masuk / Admin 240.451.800 160.301.200 337.800.882 111
GA Perijinan 2.500.000 2.500.000 (100)
GA Transport Lokal, Perjalanan 1.030.761.270 690.068.184 551.890.393 (20)
GA Bank 49.292.000 32.861.336 12.198.022 (63)
GA Perjamuan & Perayaan 128.017.460 85.344.976 58.255.073 (32)
GA Pemel Bangunan & Prasarana 673.440.735 448.960.504 851.429.983 90
GA Perbaikan & Ganti Perabot 20.000.000 13.333.340 9.156.936 (31)
GA Pengembangan 1.375.848.261 937.278.840 855.020.489 (9)
GA Biaya Riset 12.275.096 8.183.400 789.000 (90)
GA Biaya Lingkungan Hidup - - -
GA Transisi (45.842) (30.560) 4.435 (115)
GA Umum Lain Lain - - -
GA Pembebanan HO 13.850.229.149 9.260.024.455 7.923.766.216 (14)
GA Asuransi 197.823.192 129.586.328 199.446.464 54
GA Jasa -
GA Pajak 349.567.932 233.045.288 (100)
GA CSR 93.453.150 62.302.104 8.140.153 (87)
GA Staff 2.394.449.483 1.630.023.755 2.356.905.989 45
GA Penyusutan 10.814.935.392 7.205.066.980 7.308.955.285 1
GA Overhead Dialokasi (1.949.681.675) 100
GA Biaya Plasma -
Non Activity Type - - 510.161 100
SMA/Not assigned 510.161 100 slide 140
Thank You

slide 142
 Explanation

BRND-05.1.0.00.134.00
Explanation
What

Why

How

When

PIC

slide 144