PT.

KERRY SAWIT INDONESIA - EST 2

BussA : KG22 WILMAR-CKP:
Pilih sub div, div, estate
MATURE COST
Posting Periode : FEBRUARI 2023
SUB DIVISI KG22

This Month Year To Date

Description
This Year Budget Actual Budget Actual Budget
Mature (Ha) 4,795.50 4,794.56 4,794.56 4,794.56 4,794.56
Crop (MT) 125,500.00 8,223.09 10,200.00 16,334.95 20,400.00
Yield 26.17 1.72 2.13 3.41 4.25

This Month
Description This Year Budget
Actual Cost Budget Cost Variance Variance
(%) Actual Unit Cost Budget Unit Cost (%) Comment
IDR IDR / HA IDR / MT IDR / Ha IDR / Ha

Mature Maintenance 66,351,138,914 13,836,125 528,694 9,137,011,009 16,921,717,841 (7,784,706,832) (46) 1,905,704 3,529,358 (1,623,654) (46)
 IDR / mT IDR / mT
Collection/Harvesting 28,329,541,707 5,907,526 225,733 2,024,915,238 2,250,914,327 (225,999,089) (10) 246,247 220,678 25,570 12
MatureCost 94,680,680,621 19,743,651 754,428 11,161,926,247 19,172,632,168 (8,010,705,921) (42) 1,357,388 1,879,670 (522,282) (28)

IDR / mT IDR / mT
Maintanance 10,731,903,307 2,237,911 85,513 1,032,249,317 830,058,313 202,191,004 24 125,531 81,378 44,152 54
Manuring 55,619,235,607 11,598,214 443,181 8,104,761,692 16,091,659,528 (7,986,897,836) (50) 985,610 1,577,614 (592,003) (38)
Collection/Harvesting 28,329,541,707 5,907,526 225,733 2,024,915,238 2,250,914,327 (225,999,089) (10) 246,247 220,678 25,570 12
General & Administration 27,351,585,270 5,703,594 217,941 2,497,217,939 2,221,148,866 276,069,073 12 303,684 217,760 85,924 39
Amortisation Mature Area 10,386,912,866 2,165,971 82,764 865,576,078 865,575,997 81 0 105,262 84,860 20,401 24
Depreciation Cost 6,455,698,603 1,346,199 51,440 478,791,360 537,966,991 (59,175,631) (11) 58,225 52,742 5,483 10
Interest Expense - - - - - - - - - - -
- -
TotalCost 138,874,877,360 28,959,416 1,106,573 15,003,511,624 22,797,324,022 (7,793,812,398) (34) 1,824,559 2,235,032 (410,473) (18)
 Year To date Yearly Budget to date
Actual Unit Budget Unit
Actual Cost Budget Cost Variance Variance Variance Variance
(%) Cost Cost (%) Comment Comment
IDR / Ha IDR / Ha IDR (%) IDR/Ha (%)

11,817,056,238 17,917,348,845 (6,100,292,607) (34) 2,464,680 3,737,016 (1,272,336) (34) (54,534,082,676) (82) (11,371,445) (82)
 IDR / mT IDR / mT Variance Variance
(%) IDR (%) IDR/Mt (%)
3,900,567,279 4,570,351,837 (669,784,558) (15) 238,787 224,037 14,750 7 (24,428,974,428) (86) 13,053 6
15,717,623,517 22,487,700,682 (6,770,077,165) (30) 962,208 1,102,338 (140,130) (13) (78,963,057,104) (83) 207,781 28

IDR / mT IDR / mT
2,237,439,175 1,650,880,686 586,558,489 36 136,973 80,926 56,047 69 (8,494,464,132) (79) 51,459 60
9,579,617,063 16,266,468,159 (6,686,851,096) (41) 586,449 797,376 (210,927) (26) (46,039,618,544) (83) 143,268 32
3,900,567,279 4,570,351,837 (669,784,558) (15) 238,787 224,037 14,750 7 (24,428,974,428) (86) 13,053 6
4,938,202,270 4,502,622,005 435,580,265 10 302,309 220,717 81,592 37 (22,413,383,000) (82) 84,368 39
1,731,152,163 1,731,151,994 169 0 105,978 84,860 21,118 25 (8,655,760,703) (83) 23,214 28
954,284,134 1,075,933,982 (121,649,848) (11) 58,420 52,742 5,678 11 (5,501,414,469) (85) 6,980 14
- - - - - - - - - - - -
- -
23,341,262,084 29,797,408,663 (6,456,146,579) (22) 1,428,915 1,460,657 (31,742) (2) (115,533,615,276) (83) 322,343 29
A
A Total Cost
B B
B Total Cost
C C
C Total Cost
E E
E Total Cost
D D
D Total Cost
F F
F Total Cost
KG22
KG22 Total Cost
1 Total Cost
2 Total Cost
3 Total Cost
 22,966,718,560 2,532,981,157 3,721,813,041 ###

24,394,632,650 2471072991 4170991930 -1699918939

20,134,175,270 2264704738 3306674786 -1041970048

15,917,094,866 1922668431 2599767701 -677099270

32,440,089,330 3552278720 5379343648 -1827064928

23,022,166,684 2259805587 3618732916 -1358927329

138,874,877,360 15003511624 22797324022 -7793812398

47,361,351,210 5004054148 7892804971 -2888750823
36,051,270,136 4187373169 5906442487 -1719069318
55,462,256,014 5812084307 8998076564 -3185992257

138,874,877,360
-

138,874,877,360
- 47,361,351,210
- 36,051,270,136
- 55,462,256,014
-32 1830691.34 2,132,844.15 -302,152.81

-41 1805350.13 2417966.34 -612616.21

-32 1972235.95 2258657.64 -286421.69

-26 2069818 2208808.58 -138990.58

-34 1747343.14 2284222.36 -536879.22

-38 1660937.84 2086927.86 -425990.02

-34 1824558.85 2235031.77 -410472.92

-37 1818089.19 2274583.57 -456494.38
-29 2015873.85 2236441.68 -220567.83
-35 1712700.77 2200556.75 -487855.98
-14 3,784,394,547 4,870,300,041 ### -22 1435963.08

-25 4522213082 5440970028 -918756946 -17 1576744.32

-13 3407427057 4313191919 -905764862 -21 1540802.2

-6 2923990708 3398243315 -474252607 -14 1479956.85

-24 5180796676 7044522736 -1863726060 -26 1330907.41

-20 3522440014 4730180624 -1207740610 -26 1280156.42

-18 23341262084 29797408663 -6456146579 -22 1428915.43

-20 8306607629 10311270069 -2004662440 -19 1509329.07
-10 6331417765 7711435234 -1380017469 -18 1512092.3
-22 8703236690 11774703360 -3071466670 -26 1309890.01
1,395,501.44 40,461.64 3 21870988083

1577092.76 -348.44 24577431866

1473084.67 67717.53 5

1443603.79 36353.06 3 15700391885

1495652.39 -164744.98 -11 31373591652

1363950.58 -83794.16 -6

1460657.29 -31741.86 -2 137530434537

1485773.79 23555.28 2 46448419949
1459946.09 52146.21 4 35271043210
1439802.32 -129912.31 -9 55810971378
 76 F 614 6375061 COMPOUND UPKEEP - SEPTIC TANKS CLEANING/REPAIR
77 F 615 6376061 MEDICAL - MEDICAL AMBULANCE VRA
78 F 616 6376071 MEDICAL - MEDICAL TRANSPORT OF PATIENTS
89 F 617 6377031 WELFARE - SPORT & RECREATION
90 F 618 6377041 WELFARE - TRANSPORTING OF SCHOOL CHILDREN
91 F 619 6377071 WELFARE - COMMUNITY DEVELOPMENT PROGRAM(CDP)
104 F 620 6378031 SECURITY - EXTERNAL SECURITY PERSONNEL
276 F 621 6378041 SECURITY - FIRE CONTROL
102 F 622 6378051 SECURITY - GARAPAN
103 F 623 6378071 SECURITY - MISCELLANEOUS
115 F 624 6379011 WATER & ELECTRICITY - WATER EXPENSES
116 F 625 6379021 WATER & ELECTRICITY - ELECTRICITY EXPENSES
117 F 626 MESS / DOMESTIC - MESS EXPENSES
129 F 627 6381011 GENERAL TRANSPORT - EXECUTIVE TRAVELLING EXP
130 F 628 6381021 GENERAL TRANSPORT - EXECUTIVE VRA
136 F 629 6381031 GENERAL TRANSPORT - NON EXECUTIVE TRAVELLING EXP
137 F 630 6381041 GENERAL TRANSPORT - NON EXECUTIVE VRA
128 F 631 6381051 GENERAL TRANSPORT - MISCELLANEOUS
329 F 632 6387021 MISCELLANEOUS EXP - DONATION
336 F 633 6382011 LABOR RECRUITMENT EXP-LABOR RECRUITMENT
337 F 634 MAINTENANCE OF ACCESS
806 GENERAL & ADMIN - MESS - WATER & ELECTRICITY
807 GENERAL & ADMIN - GENERAL EXPENSES
808 TEMPORARY ACCOUNT (LO/RO/HO)
900 VRA INTERDIVISION
901 LENT TO THIRD PARTY
902 LENT TO PLASMA
0 076
0 077
0 078
0 089
0 090
0 091
104
276
102
103
115
116
117
129
130
136
137
128
329
336
337