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Transféré par
Angel Kirana Br. GintingUntitled
Transféré par
Angel Kirana Br. GintingPT.
Sawit Mandiri Lestari
Suja Estate
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
SJE SJE-OI SJE-OJ
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 26,768 267,507 9.99 42.2 7,134 68,300 9.57 7,510
2 31,389 319,179 10.17 53.7 9,110 83,552 9.17 6,275
3 25,401 257,139 10.12 42.4 8,021 68,907 8.59 5,465
4 26,848 263,760 9.82 45.2 6,652 54,926 8.26 5,635
5 4,977 52,830 10.61 36.6 - - - 1,966
6 33,651 314,498 9.35 50.1 7,685 69,086 8.99 8,143
7 22,563 232,775 10.32 44.9 4,578 45,036 9.84 5,751
8 23,876 246,928 10.34 35.1 6,774 71,846 10.61 3,597
9 25,218 266,643 10.57 38.9 5,919 60,055 10.15 5,052
10 22,722 225,856 9.94 28.8 6,098 61,379 10.07 4,994
11 12,907 124,627 9.66 16.3 5,580 49,429 8.86 1,887
12 - - - 33.3 - - - -
13 14,107 142,124 10.07 19.4 5,765 55,521 9.63 1,233
14 14,615 143,827 9.84 22.0 4,264 36,562 8.57 3,262
15 15,175 153,006 10.08 20.5 7,759 72,796 9.38 2,580
16 15,756 175,673 11.15 26.7 5,134 59,014 11.49 3,124
17 20,245 192,428 9.50 29.2 5,878 54,525 9.28 3,165
18 17,807 186,490 10.47 30.4 6,554 60,537 9.24 4,624
19 - - - - - - - -
20 11,043 113,728 10.30 22.5 3,022 24,376 8.07 2,325
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 365,068 3,679,019 10.08 33.0 105,927 995,846 9.40 76,588
365,068 3,679,019 33
- - -
SJE-OJ SJE-OK SJE-OL SJE-OM
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR Jjg Kirim
78,720 10.48 6,734 70,830 10.52 4,690 44,707 9.53 700
70,357 11.21 11,348 119,280 10.51 3,936 38,850 9.87 720
58,332 10.67 7,202 84,650 11.75 4,013 38,340 9.55 700
63,746 11.31 6,340 69,700 10.99 7,643 71,218 9.32 578
21,050 10.71 - - - 3,011 31,780 10.55 -
83,895 10.30 8,599 68,090 7.92 8,280 87,047 10.51 944
60,574 10.53 6,534 71,610 10.96 5,700 55,556 9.75 -
39,165 10.89 6,453 68,790 10.66 5,399 54,877 10.16 1,653
56,953 11.27 8,391 92,590 11.03 5,111 52,195 10.21 745
50,824 10.18 4,933 53,050 10.75 5,624 54,263 9.65 1,073
20,830 11.04 2,560 22,340 8.73 2,880 32,028 11.12 -
- - - - - - - - -
13,710 11.12 4,474 45,130 10.09 2,635 27,763 10.54 -
35,786 10.97 3,877 43,780 11.29 1,770 17,679 9.99 1,442
29,097 11.28 2,900 33,300 11.48 1,205 13,003 10.79 731
35,281 11.29 3,248 35,230 10.85 4,250 46,148 10.86 -
35,401 11.19 5,130 43,860 8.55 4,776 48,802 10.22 1,296
56,841 12.29 3,283 38,730 11.80 3,346 30,382 9.08 -
- - - - - - - - -
27,002 11.61 3,906 44,170 11.31 1,270 14,440 11.37 520
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
837,565 10.94 95,912 1,005,130 10.48 75,539 759,078 10.05 11,102
SJE-OM Tenaga Kerja Panen SJE-OI
Kebutu Masuk Tidak Kebutu
Kg BJR Tersedia Tersedia
han Kerja Kerja han
4,950 7.07 173 190 173 17 41 48
7,140 9.92 173 190 179 11 41 48
6,910 9.87 173 190 176 14 41 48
4,170 7.21 173 190 175 15 41 48
- - 173 46 46 - 41 -
6,380 6.76 173 190 180 10 41 48
- - 173 190 180 10 41 48
12,250 7.41 173 189 183 6 41 48
4,850 6.51 173 189 175 14 41 48
6,340 5.91 173 189 178 11 41 48
- - 173 189 167 22 41 48
- - 173 4 4 - 41 -
- - 173 189 172 17 41 48
10,020 6.95 173 189 175 14 41 48
4,810 6.58 173 188 171 17 41 48
- - 173 188 166 22 41 48
9,840 7.59 173 183 164 19 41 44
- - 173 186 157 29 41 48
- - 173 - - - 41 -
3,740 7.19 173 186 164 22 41 46
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
- - 173 - - - 41 -
81,400 7.33 5,363 3,255 2,985 270 1,271 810
5,363 3,255 2,985 270
- - - -
SJE-OI SJE-OJ SJE-OK
Masuk Tidak Kebutu Masuk Tidak Kebutu Masuk
Tersedia Tersedia
Kerja Kerja han Kerja Kerja han Kerja
45 3 38 46 39 7 46 46 44
47 1 38 46 40 6 46 46 44
45 3 38 45 38 7 46 46 46
40 8 38 45 41 4 46 46 46
- - 38 23 23 - 46 - -
45 3 38 45 39 6 46 46 46
46 2 38 45 38 7 46 46 46
47 1 38 45 43 2 46 46 46
41 7 38 46 42 4 46 46 44
45 3 38 46 42 4 46 46 45
46 2 38 46 42 4 46 46 41
- - 38 - - - 46 4 4
45 3 38 46 38 8 46 46 45
46 2 38 46 40 6 46 46 46
42 6 38 46 42 4 46 46 44
41 7 38 46 44 2 46 46 38
33 11 38 46 41 5 46 46 45
44 4 38 46 40 6 46 45 41
- - 38 - - - 46 - -
39 7 38 46 37 9 46 46 44
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
- - 38 - - - 46 - -
737 73 1,178 800 709 91 1,426 785 755
-OK SJE-OL SJE-OM
Tidak Kebutu Masuk Tidak Kebutu Masuk Tidak
Tersedia Tersedia
Kerja han Kerja Kerja han Kerja Kerja
2 38 41 37 4 10 9 8 1
2 38 41 39 2 10 9 9 -
- 38 42 38 4 10 9 9 -
- 38 42 41 1 10 9 7 2
- 38 23 23 - 10 - - -
- 38 42 41 1 10 9 9 -
- 38 42 41 1 10 9 9 -
- 38 41 38 3 10 9 9 -
2 38 41 40 1 10 8 8 -
1 38 41 38 3 10 8 8 -
5 38 41 38 3 10 8 - 8
- 38 - - - 10 - - -
1 38 41 36 5 10 8 8 -
- 38 41 35 6 10 8 8 -
2 38 40 35 5 10 8 8 -
8 38 40 35 5 10 8 8 -
1 38 39 37 2 10 8 8 -
4 38 39 32 7 10 8 - 8
- 38 - - - 10 - - -
2 38 40 36 4 10 8 8 -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
- 38 - - - 10 - - -
30 1,178 717 660 57 310 143 124 19
91%
94%
93%
92%
100%
95%
95%
97%
93%
94%
88%
100%
91%
93%
91%
88%
90%
84%
0%
88%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
92%
PT. Sawit Mandiri Lestari
Karang Taba Estate
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
KTE KTE-OE KTE-OF
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 23,045 148,800 6.46 54.2 7,842 41,870 5.34 3,415
2 26,206 180,010 6.87 53.2 8,569 48,100 5.61 5,120
3 22,669 157,940 6.97 56.8 8,606 45,130 5.24 3,592
4 27,717 191,710 6.92 54.5 8,891 48,140 5.41 6,059
5 8,912 62,680 7.03 45.1 3,005 12,170 4.05 1,229
6 24,496 167,070 6.82 66.0 6,838 37,310 5.46 4,789
7 28,716 177,280 6.17 62.2 7,860 38,910 4.95 6,362
8 18,529 134,610 7.26 46.4 6,143 28,290 4.61 2,490
9 30,668 225,660 7.36 65.8 9,851 51,910 5.27 4,587
10 24,786 176,080 7.10 50.3 7,048 35,870 5.09 5,228
11 18,010 127,620 7.09 32.9 4,937 26,530 5.37 3,152
12 450 4,000 8.89 27.8 - - - -
13 23,726 158,940 6.70 42.5 8,341 43,820 5.25 3,185
14 21,658 156,030 7.20 39.4 5,192 31,150 6.00 4,755
15 18,033 138,630 7.69 40.9 6,375 32,620 5.12 2,261
16 21,683 163,270 7.53 34.5 7,166 36,040 5.03 4,808
17 23,339 182,900 7.84 38.9 6,126 32,030 5.23 4,363
18 17,945 143,210 7.98 29.4 3,018 25,790 8.55 3,750
19 4,625 39,060 8.45 40.5 - - - 2,756
20 7,618 57,050 7.49 29.9 2,254 13,440 5.96 1,330
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 392,831 2,792,550 7.11 46.0 118,062 629,120 5.33 73,231
392,831 2,792,550 46
- - -
KTE-OF KTE-OG KTE-OH
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR
18,280 5.35 8,063 57,210 7.10 3,725 31,440 8.44
31,270 6.11 7,616 58,820 7.72 4,901 41,820 8.53
20,200 5.62 4,893 46,710 9.55 5,578 45,900 8.23
32,450 5.36 6,012 54,180 9.01 6,755 56,940 8.43
7,120 5.79 1,492 16,000 10.72 3,186 27,390 8.60
26,720 5.58 5,976 43,650 7.30 6,893 59,390 8.62
32,870 5.17 7,708 50,680 6.57 6,786 54,820 8.08
13,360 5.37 5,263 45,490 8.64 4,633 47,470 10.25
29,230 6.37 8,633 77,850 9.02 7,597 66,670 8.78
31,040 5.94 7,461 67,870 9.10 5,049 41,300 8.18
19,630 6.23 6,501 57,020 8.77 3,420 24,440 7.15
- - 450 4,000 8.89 - - -
17,080 5.36 6,768 52,320 7.73 5,432 45,720 8.42
26,430 5.56 5,922 42,690 7.21 5,789 55,760 9.63
18,460 8.16 4,477 40,230 8.99 4,920 47,320 9.62
25,570 5.32 6,199 68,300 11.02 3,510 33,360 9.50
37,750 8.65 8,031 73,260 9.12 4,819 39,860 8.27
26,140 6.97 5,076 42,890 8.45 6,101 48,390 7.93
21,510 7.80 513 3,820 7.45 1,356 13,730 10.13
11,060 8.32 2,010 14,670 7.30 2,024 17,880 8.83
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
446,170 6.09 109,064 917,660 8.41 92,474 799,600 8.65
Tenaga Kerja Panen KTE-OE KTE-OF
Kebutu Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia
han Kerja Kerja han Kerja Kerja han
149 153 131 22 41 41 38 3 32
150 153 132 21 42 41 38 3 32
150 153 130 23 42 41 41 - 32
150 153 141 12 42 41 39 2 32
150 76 76 - 42 15 15 - 32
150 154 151 3 42 42 42 - 32
150 154 150 4 42 42 41 1 32
150 154 142 12 42 42 39 3 32
150 155 141 14 42 42 42 - 32
150 162 151 11 42 41 41 - 32
150 166 154 12 42 41 39 2 32
150 8 8 - 42 4 4 - 32
150 162 146 16 42 41 40 1 32
150 172 154 18 42 41 40 1 32
150 173 163 10 42 41 40 1 32
150 176 166 10 42 41 40 1 32
150 177 167 10 42 41 40 1 32
150 177 166 11 42 41 39 2 32
150 44 44 - 42 - - - 32
150 185 174 11 42 41 41 - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
150 - - - 42 - - - 32
4,649 2,907 2,687 220 1,301 720 699 21 992
4,649 2,907 2,687 220
- - - -
KTE-OF KTE-OG KTE-OH
Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia Tersedia
Kerja Kerja han Kerja Kerja han
36 28 8 39 45 40 5 37 31
36 31 5 39 45 40 5 37 31
36 35 1 39 45 23 22 37 31
36 32 4 39 45 40 5 37 31
18 18 - 39 21 21 - 37 22
36 36 - 39 45 44 1 37 31
36 36 - 39 45 43 2 37 31
36 32 4 39 45 43 2 37 31
37 28 9 39 45 41 4 37 31
37 36 1 39 52 46 6 37 32
36 35 1 39 54 48 6 37 35
- - - 39 4 4 - 37 -
33 27 6 39 53 48 5 37 35
33 29 4 39 53 47 6 37 45
34 31 3 39 53 50 3 37 45
36 33 3 39 54 50 4 37 45
36 32 4 39 54 50 4 37 46
36 32 4 39 54 50 4 37 46
24 24 - 39 4 4 - 37 16
44 40 4 39 54 49 5 37 46
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
- - - 39 - - - 37 -
656 595 61 1,209 870 781 89 1,147 661
KTE-OH
Masuk Tidak
Kerja Kerja
25 6 86%
23 8 86%
31 - 85%
30 1 92%
22 - 100%
29 2 98%
30 1 97%
28 3 92%
30 1 91%
28 4 93%
32 3 93%
- - 100%
31 4 90%
38 7 90%
42 3 94%
43 2 94%
45 1 94%
45 1 94%
16 - 100%
44 2 94%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
612 49 92%
PT. Sawit Mandiri Lestari
Tanjung Beringin Estate
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
TBE TBE-OA TBE-OB
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 7,601 37,860 4.98 34.6 1,245 6,230 5.00 1,929
2 12,186 66,770 5.48 39.2 500 2,500 5.00 3,409
3 10,685 59,720 5.59 50.5 - - - 3,601
4 11,481 62,340 5.43 38.8 - - - 4,826
5 2,352 12,540 5.33 49.8 - - - 846
6 16,135 80,070 4.96 45.5 - - - 4,607
7 11,591 63,590 5.49 41.4 - - - 3,287
8 9,552 52,010 5.44 35.4 523 2,090 4.00 2,372
9 10,138 51,660 5.10 32.9 955 5,720 5.99 2,826
10 11,263 56,420 5.01 44.4 - - - 5,243
11 8,200 38,730 4.72 32.3 - - - 2,613
12 - - - - - - - -
13 13,176 62,130 4.72 46.2 - - - 5,699
14 10,014 52,470 5.24 33.4 - - - 4,225
15 11,868 57,370 4.83 43.1 2,367 5,510 2.33 2,431
16 9,259 49,280 5.32 34.8 417 - - 1,312
17 13,884 71,590 5.16 44.7 - - - 5,223
18 8,863 46,330 5.23 29.9 - - - 3,736
19 1,950 10,290 5.28 - - - - 1,000
20 6,244 32,890 5.27 42.9 - - - 2,614
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 186,442 964,060 5.17 39.5 6,007 22,050 3.67 61,799
186,442 964,060 39
- - -
TBE-OB TBE-OC TBE-OD
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR
4,630 2.40 2,808 16,070 5.72 1,619 10,930 6.75
18,760 5.50 4,292 23,680 5.52 3,985 21,830 5.48
18,430 5.12 2,987 17,530 5.87 4,097 23,760 5.80
25,490 5.28 3,822 20,280 5.31 2,833 16,570 5.85
4,610 5.45 1,506 7,930 5.27 - - -
19,570 4.25 6,162 28,970 4.70 5,366 31,530 5.88
17,420 5.30 3,835 19,780 5.16 4,469 26,390 5.91
10,370 4.37 2,314 15,060 6.51 4,343 24,490 5.64
12,980 4.59 2,923 13,960 4.78 3,434 19,000 5.53
25,230 4.81 1,592 6,770 4.25 4,428 24,420 5.51
11,710 4.48 1,620 7,370 4.55 3,967 19,650 4.95
- - - - - - - -
25,370 4.45 2,950 13,210 4.48 4,527 23,550 5.20
19,510 4.62 2,541 14,560 5.73 3,248 18,400 5.67
10,520 4.33 3,519 20,830 5.92 3,551 20,510 5.78
6,870 5.24 2,310 11,650 5.04 5,220 30,760 5.89
23,380 4.48 2,880 15,130 5.25 5,781 33,080 5.72
17,750 4.75 2,723 15,700 5.77 2,404 12,880 5.36
4,860 4.86 - - - 950 5,430 5.72
11,630 4.45 920 4,760 5.17 2,710 16,500 6.09
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
289,090 4.68 51,704 273,240 5.28 66,932 379,680 5.67
Tenaga Kerja Panen TBE-OA TBE-OB
Kebutu Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia
han Kerja Kerja han Kerja Kerja han
93 103 97 6 3 17 17 - 29
93 108 98 10 3 - - - 29
93 112 105 7 3 - - - 29
93 112 101 11 3 - - - 29
93 32 32 - 3 - - - 29
93 112 106 6 3 - - - 29
93 111 103 8 3 - - - 29
93 106 99 7 3 13 13 - 29
93 110 105 5 3 - - - 29
93 109 105 4 3 - - - 29
93 110 99 11 3 - - - 29
93 - - - 3 - - - 29
93 110 87 23 3 - - - 29
93 110 97 13 3 - - - 29
93 107 102 5 3 13 13 - 29
93 110 102 8 3 - - - 29
93 109 104 5 3 - - - 29
93 109 101 8 3 - - - 29
93 - - - 3 - - - 29
93 109 103 6 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
93 - - - 3 - - - 29
2,883 1,889 1,746 143 93 43 43 - 899
2,883 1,889 1,746 143
- - - -
TBE-OB TBE-OC TBE-OD
Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia Tersedia
Kerja Kerja han Kerja Kerja han
10 10 - 31 38 33 5 30 38
30 28 2 31 36 32 4 30 42
30 27 3 31 36 35 1 30 46
30 27 3 31 36 34 2 30 46
11 11 - 31 21 21 - 30 -
30 27 3 31 36 36 - 30 46
29 26 3 31 36 34 2 30 46
11 11 - 31 36 33 3 30 46
28 26 2 31 36 35 1 30 46
27 26 1 31 36 36 - 30 46
28 27 1 31 36 35 1 30 46
- - - 31 - - - 30 -
28 19 9 31 36 27 9 30 46
28 26 2 31 36 29 7 30 46
12 12 - 31 36 34 2 30 46
28 27 1 31 36 31 5 30 46
28 28 - 31 35 34 1 30 46
28 28 - 31 35 32 3 30 46
- - - 31 - - - 30 -
28 26 2 31 35 31 4 30 46
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
- - - 31 - - - 30 -
444 412 32 961 632 582 50 930 770
TBE-OD
Masuk Tidak
Kerja Kerja
37 1 94%
38 4 91%
43 3 94%
40 6 90%
- - 100%
43 3 95%
43 3 93%
42 4 93%
44 2 95%
43 3 96%
37 9 90%
- - 0%
41 5 79%
42 4 88%
43 3 95%
44 2 93%
42 4 95%
41 5 93%
- - 0%
46 - 94%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
709 61 92%
PT. Sawit Mandiri Lestari
Limau 1 Estate
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
LME1 LME1-OA LME1-OB
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 21,013 189,904 9.04 30.0 2,542 20,270 7.97 7,035
2 27,052 227,337 8.40 44.6 5,212 42,840 8.22 6,708
3 22,691 192,789 8.50 34.5 3,062 18,660 6.09 4,846
4 21,168 179,279 8.47 35.4 3,482 29,890 8.58 3,702
5 5,101 40,720 7.98 36.1 2,042 12,940 6.34 705
6 24,834 195,714 7.88 32.3 2,780 19,210 6.91 6,706
7 20,154 170,521 8.46 32.9 4,270 27,230 6.38 6,720
8 20,315 180,061 8.86 30.5 1,729 12,070 6.98 4,778
9 21,445 167,635 7.82 28.4 3,783 21,980 5.81 4,322
10 21,159 167,946 7.94 31.6 4,710 31,750 6.74 3,940
11 14,614 112,664 7.71 23.7 2,682 21,150 7.89 2,995
12 - - - - - - - -
13 16,858 127,256 7.55 27.4 3,900 23,090 5.92 2,709
14 19,907 166,494 8.36 28.2 4,365 27,520 6.30 3,680
15 24,778 204,718 8.26 34.2 3,230 23,950 7.41 6,954
16 24,565 195,675 7.97 35.0 1,599 12,260 7.67 7,843
17 21,811 181,350 8.31 31.8 4,027 34,770 8.63 5,093
18 23,161 169,275 7.31 33.5 4,070 24,950 6.13 5,191
19 899 6,030 6.71 24.5 899 6,030 6.71 -
20 14,365 116,666 8.12 29.2 3,153 19,880 6.31 4,221
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 365,890 2,992,035 8.18 31.9 61,537 430,440 6.99 88,148
365,890 2,992,035 32
- - -
LME1-OB LME1-OC LME1-OD
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR
61,328 8.72 5,475 55,756 10.18 5,961 52,550 8.82
58,082 8.66 5,855 49,875 8.52 9,277 76,540 8.25
44,105 9.10 8,061 84,893 10.53 6,722 45,130 6.71
27,500 7.43 6,343 67,449 10.63 7,641 54,440 7.12
5,430 7.70 - - - 2,354 22,350 9.49
54,509 8.13 6,719 57,775 8.60 8,629 64,220 7.44
63,589 9.46 5,320 45,652 8.58 3,844 34,050 8.86
41,300 8.64 4,249 42,331 9.96 9,559 84,360 8.83
36,304 8.40 7,042 68,521 9.73 6,298 40,830 6.48
27,465 6.97 7,191 67,891 9.44 5,318 40,840 7.68
21,442 7.16 3,146 28,822 9.16 5,791 41,250 7.12
- - - - - - - -
19,588 7.23 5,449 45,058 8.27 4,800 39,520 8.23
33,242 9.03 4,832 49,102 10.16 7,030 56,630 8.06
55,256 7.95 7,586 68,182 8.99 7,008 57,330 8.18
67,573 8.62 6,789 63,292 9.32 8,334 52,550 6.31
42,654 8.38 6,315 58,356 9.24 6,376 45,570 7.15
36,666 7.06 4,643 39,149 8.43 9,257 68,510 7.40
- - - - - - - -
34,720 8.23 3,958 40,166 10.15 3,033 21,900 7.22
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
730,753 8.29 98,973 932,272 9.42 117,232 898,570 7.66
Tenaga Kerja Panen LME1-OA LME1-OB
Kebutu Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia
han Kerja Kerja han Kerja Kerja han
168 171 157 14 32 35 30 5 43
168 171 159 12 32 35 31 4 43
168 171 164 7 32 35 32 3 43
168 171 165 6 32 35 34 1 43
168 71 71 - 32 18 18 - 43
168 171 154 17 32 35 34 1 43
168 180 174 6 32 35 35 - 43
168 180 168 12 32 35 34 1 43
168 180 162 18 32 35 32 3 43
168 180 172 8 32 35 35 - 43
168 180 172 8 32 35 35 - 43
168 - - - 32 - - - 43
168 180 155 25 32 35 32 3 43
168 180 163 17 32 35 31 4 43
168 180 162 18 32 35 33 2 43
168 180 168 12 32 35 33 2 43
168 180 167 13 32 35 32 3 43
168 180 167 13 32 35 30 5 43
168 26 26 - 32 26 26 - 43
168 176 168 8 32 35 33 2 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
168 - - - 32 - - - 43
5,208 3,108 2,894 214 992 639 600 39 1,333
5,208 3,108 2,894 214
- - - -
LME1-OB LME1-OC LME1-OD
Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia Tersedia
Kerja Kerja han Kerja Kerja han
42 40 2 45 46 41 5 48 48
42 41 1 45 46 41 5 48 48
42 42 - 45 46 43 3 48 48
42 41 1 45 46 42 4 48 48
20 20 - 45 - - - 48 33
42 30 12 45 46 43 3 48 48
48 45 3 45 45 42 3 48 52
48 44 4 45 45 38 7 48 52
48 45 3 45 45 39 6 48 52
48 44 4 45 45 43 2 48 52
48 44 4 45 45 41 4 48 52
- - - 45 - - - 48 -
48 38 10 45 45 39 6 48 52
48 44 4 45 45 38 7 48 52
48 44 4 45 45 38 7 48 52
48 44 4 45 45 40 5 48 52
48 43 5 45 45 40 5 48 52
48 44 4 45 45 42 3 48 52
- - - 45 - - - 48 -
46 45 1 45 43 41 2 48 52
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
- - - 45 - - - 48 -
804 738 66 1,395 768 691 77 1,488 897
LME1-OD
Masuk Tidak
Kerja Kerja
46 2 92%
46 2 93%
47 1 96%
48 - 96%
33 - 100%
47 1 90%
52 - 97%
52 - 93%
46 6 90%
50 2 96%
52 - 96%
- - 0%
46 6 86%
50 2 91%
47 5 90%
51 1 93%
52 - 93%
51 1 93%
- - 100%
49 3 95%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
865 32 93%
PT. Sawit Mandiri Lestari
Limau 2 Estate
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
LME2 LME2-OE LME2-OF
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 3,539 11,390 3.22 100.3 - - - -
2 12,164 38,570 3.17 44.3 1,403 5,500 3.92 -
3 4,928 14,970 3.04 46.7 - - - -
4 5,935 20,260 3.41 68.9 - - - -
5 4,358 9,970 2.29 - - - - -
6 8,324 30,810 3.70 41.1 1,793 10,000 5.58 -
7 7,747 26,940 3.48 52.5 1,356 6,940 5.12 -
8 8,579 28,500 3.32 51.5 1,791 8,170 4.56 -
9 9,979 31,230 3.13 41.1 - - - -
10 8,293 28,310 3.41 53.7 1,490 7,490 5.03 -
11 6,913 22,060 3.19 43.6 - - - -
12 3,824 7,030 1.84 - - - - -
13 4,391 12,750 2.90 33.3 - - - -
14 6,923 28,270 4.08 31.5 2,650 13,140 4.96 -
15 7,068 20,810 2.94 43.9 - - - -
16 6,854 18,380 2.68 38.7 - - - -
17 8,113 27,250 3.36 32.6 1,233 6,590 5.34 -
18 7,456 19,740 2.65 36.8 - - - -
19 - - - 39.6 - - - -
20 - - - 40.2 - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 125,388 397,240 3.17 44.7 11,716 57,830 4.94 -
125,388 397,240 45
- - -
LME2-OF LME2-OG LME2-OH
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR
- - 1,360 4,430 3.26 2,179 6,960 3.19
- - 2,267 6,790 3.00 8,494 26,280 3.09
- - - - - 4,928 14,970 3.04
- - - 483 - 5,935 19,778 3.33
- - 1,719 3,100 1.80 2,639 6,870 2.60
- - - - - 6,531 20,810 3.19
- - 2,099 6,720 3.20 4,292 13,280 3.09
- - 1,966 6,310 3.21 4,822 14,020 2.91
- - 2,433 7,120 2.93 7,546 24,110 3.20
- - 2,283 6,270 2.75 4,520 14,550 3.22
- - - - - 6,913 22,060 3.19
- - - - - 3,824 7,030 1.84
- - - - - 4,391 12,750 2.90
- - - - - 4,273 15,130 3.54
- - 2,378 7,010 2.95 4,690 13,800 2.94
- - 2,149 6,010 2.80 4,705 12,370 2.63
- - - - - 6,880 20,660 3.00
- - 2,427 4,850 2.00 5,029 14,890 2.96
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 21,081 59,093 2.80 92,591 280,318 3.03
Tenaga Kerja Panen LME2-OE LME2-OF
Kebutu Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia
han Kerja Kerja han Kerja Kerja han
50 57 51 6 6 7 7 - -
50 57 51 6 6 7 7 - -
50 57 48 9 6 7 7 - -
50 57 57 - 6 7 7 - -
50 - - - 6 - - - -
50 57 51 6 6 7 7 - -
50 57 51 6 6 7 7 - -
50 57 51 6 6 7 7 - -
50 57 51 6 6 7 7 - -
50 51 51 - 6 7 7 - -
50 51 51 - 6 7 7 - -
50 - - - 6 - - - -
50 51 51 - 6 7 7 - -
50 53 53 - 6 7 7 - -
50 53 50 3 6 7 7 - -
50 53 52 1 6 7 7 - -
50 53 52 1 6 7 7 - -
50 53 53 - 6 7 7 - -
50 7 7 - 6 7 7 - -
50 53 7 46 6 7 7 - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
50 - - - 6 - - - -
1,550 934 838 96 186 126 126 - -
1,550 934 838 96
- - - -
LME2-OF LME2-OG LME2-OH
Masuk Tidak Kebutu Masuk Tidak Kebutu
Tersedia Tersedia Tersedia
Kerja Kerja han Kerja Kerja han
- - - 12 13 11 2 32 37
- - - 12 13 11 2 32 37
- - - 12 13 10 3 32 37
- - - 12 13 13 - 32 37
- - - 12 - - - 32 -
- - - 12 13 10 3 32 37
- - - 12 13 10 3 32 37
- - - 12 13 10 3 32 37
- - - 12 13 10 3 32 37
- - - 12 10 10 - 32 34
- - - 12 10 10 - 32 34
- - - 12 - - - 32 -
- - - 12 10 10 - 32 34
- - - 12 12 12 - 32 34
- - - 12 12 12 - 32 34
- - - 12 12 12 - 32 34
- - - 12 12 12 - 32 34
- - - 12 12 12 - 32 34
- - - 12 - - - 32 -
- - - 12 12 - 12 32 34
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 12 - - - 32 -
- - - 372 206 175 31 992 602
LME2-OH
Masuk Tidak
Kerja Kerja
33 4 89%
33 4 89%
31 6 84%
37 - 100%
- - 0%
34 3 89%
34 3 89%
34 3 89%
34 3 89%
34 - 100%
34 - 100%
- - 0%
34 - 100%
34 - 100%
31 3 94%
33 1 98%
33 1 98%
34 - 100%
- - 100%
- 34 13%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
537 65 90%
PT. Sawit Mandiri Lestari
Regional 4
LAPORAN HARIAN PRODUKSI & TK PANEN
Periode Maret 2023
PT. SML SJE KTE
Tgl
Jjg Kirim Kg BJR AKP Jjg Kirim Kg BJR Jjg Kirim
1 81,966 655,460 8.00 34.1 26,768 267,507 9.99 23,045
2 108,997 831,867 7.63 48.6 31,389 319,179 10.17 26,206
3 86,374 682,558 7.90 38.2 25,401 257,139 10.12 22,669
4 93,149 717,350 7.70 44.2 26,848 263,760 9.82 27,717
5 25,700 178,740 6.95 42.7 4,977 52,830 10.61 8,912
6 107,440 788,162 7.34 44.5 33,651 314,498 9.35 24,496
7 90,771 671,106 7.39 41.6 22,563 232,775 10.32 28,716
8 80,851 642,109 7.94 35.8 23,876 246,928 10.34 18,529
9 97,448 742,828 7.62 39.8 25,218 266,643 10.57 30,668
10 88,223 654,612 7.42 37.9 22,722 225,856 9.94 24,786
11 60,644 425,701 7.02 25.6 12,907 124,627 9.66 18,010
12 4,274 11,030 2.58 91.4 - - - 450
13 72,258 503,200 6.96 28.7 14,107 142,124 10.07 23,726
14 73,117 547,091 7.48 29.0 14,615 143,827 9.84 21,658
15 76,922 574,534 7.47 30.0 15,175 153,006 10.08 18,033
16 78,117 602,278 7.71 31.4 15,756 175,673 11.15 21,683
17 87,392 655,518 7.50 35.3 20,245 192,428 9.50 23,339
18 75,232 565,045 7.51 31.3 17,807 186,490 10.47 17,945
19 7,474 55,380 7.41 34.3 - - - 4,625
20 39,270 320,334 8.16 20.9 11,043 113,728 10.30 7,618
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total ### 10,824,904 7.54 35.2 365,068 3,679,019 10.08 392,831
### 10,824,904 35
- - -
KTE TBE LME1 LME2
Kg BJR Jjg Kirim Kg BJR Jjg Kirim Kg BJR Jjg Kirim
148,800 6.46 7,601 37,860 4.98 21,013 189,904 9.04 3,539
180,010 6.87 12,186 66,770 5.48 27,052 227,337 8.40 12,164
157,940 6.97 10,685 59,720 5.59 22,691 192,789 8.50 4,928
191,710 6.92 11,481 62,340 5.43 21,168 179,279 8.47 5,935
62,680 7.03 2,352 12,540 5.33 5,101 40,720 7.98 4,358
167,070 6.82 16,135 80,070 4.96 24,834 195,714 7.88 8,324
177,280 6.17 11,591 63,590 5.49 20,154 170,521 8.46 7,747
134,610 7.26 9,552 52,010 5.44 20,315 180,061 8.86 8,579
225,660 7.36 10,138 51,660 5.10 21,445 167,635 7.82 9,979
176,080 7.10 11,263 56,420 5.01 21,159 167,946 7.94 8,293
127,620 7.09 8,200 38,730 4.72 14,614 112,664 7.71 6,913
4,000 8.89 - - - - - - 3,824
158,940 6.70 13,176 62,130 4.72 16,858 127,256 7.55 4,391
156,030 7.20 10,014 52,470 5.24 19,907 166,494 8.36 6,923
138,630 7.69 11,868 57,370 4.83 24,778 204,718 8.26 7,068
163,270 7.53 9,259 49,280 5.32 24,565 195,675 7.97 6,854
182,900 7.84 13,884 71,590 5.16 21,811 181,350 8.31 8,113
143,210 7.98 8,863 46,330 5.23 23,161 169,275 7.31 7,456
39,060 8.45 1,950 10,290 5.28 899 6,030 6.71 -
57,050 7.49 6,244 32,890 5.27 14,365 116,666 8.12 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2,792,550 7.11 186,442 964,060 5.17 365,890 2,992,035 8.18 125,388
LME2 Tenaga Kerja Panen SJE
Kebutu Masuk Tidak Kebutu
Kg BJR Tersedia Tersedia
han Kerja Kerja han
11,390 3.22 633 674 609 65 173 190
38,570 3.17 634 679 619 60 173 190
14,970 3.04 634 683 623 60 173 190
20,260 3.41 634 683 639 44 173 190
9,970 2.29 634 225 225 - 173 46
30,810 3.70 634 684 644 40 173 190
26,940 3.48 634 692 658 34 173 190
28,500 3.32 634 686 643 43 173 189
31,230 3.13 634 691 634 57 173 189
28,310 3.41 634 691 657 34 173 189
22,060 3.19 634 696 643 53 173 189
7,030 1.84 634 12 12 - 173 4
12,750 2.90 634 692 611 81 173 189
28,270 4.08 634 704 642 62 173 189
20,810 2.94 634 701 648 53 173 188
18,380 2.68 634 707 654 53 173 188
27,250 3.36 634 702 654 48 173 183
19,740 2.65 634 705 644 61 173 186
- - 634 77 77 - 173 -
- - 634 709 616 93 173 186
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
- - 634 - - - 173 -
397,240 3.17 19,653 12,093 11,152 941 5,363 3,255
19,653 12,093 11,152 941
- - - -
SJE KTE TBE
Masuk Tidak Kebutu Masuk Tidak Kebutu Masuk
Tersedia Tersedia
Kerja Kerja han Kerja Kerja han Kerja
173 17 149 153 131 22 93 103 97
179 11 150 153 132 21 93 108 98
176 14 150 153 130 23 93 112 105
175 15 150 153 141 12 93 112 101
46 - 150 76 76 - 93 32 32
180 10 150 154 153 1 93 112 106
180 10 150 154 150 4 93 111 103
183 6 150 154 142 12 93 106 99
175 14 150 155 141 14 93 110 105
178 11 150 162 151 11 93 109 105
167 22 150 166 154 12 93 110 99
4 - 150 8 8 - 93 - -
172 17 150 162 146 16 93 110 87
175 14 150 172 154 18 93 110 97
171 17 150 173 163 10 93 107 102
166 22 150 176 166 10 93 110 102
164 19 150 177 167 10 93 109 104
157 29 150 177 166 11 93 109 101
- - 150 44 44 - 93 - -
164 22 150 185 174 11 93 109 103
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
- - 150 - - - 93 - -
2,985 270 4,649 2,907 2,689 218 2,883 1,889 1,746
BE LME1 LME2
Tidak Kebutu Masuk Tidak Kebutu Masuk Tidak
Tersedia Tersedia
Kerja han Kerja Kerja han Kerja Kerja
6 168 171 157 14 50 57 51 6
10 168 171 159 12 50 57 51 6
7 168 171 164 7 50 57 48 9
11 168 171 165 6 50 57 57 -
- 168 71 71 - 50 - - -
6 168 171 154 17 50 57 51 6
8 168 180 174 6 50 57 51 6
7 168 180 168 12 50 57 51 6
5 168 180 162 18 50 57 51 6
4 168 180 172 8 50 51 51 -
11 168 180 172 8 50 51 51 -
- 168 - - - 50 - - -
23 168 180 155 25 50 51 51 -
13 168 180 163 17 50 53 53 -
5 168 180 162 18 50 53 50 3
8 168 180 168 12 50 53 52 1
5 168 180 167 13 50 53 52 1
8 168 180 167 13 50 53 53 -
- 168 26 26 - 50 7 7 -
6 168 176 168 8 50 53 7 46
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
- 168 - - - 50 - - -
143 5,208 3,108 2,894 214 1,550 934 838 96
90%
91%
91%
94%
100%
94%
95%
94%
92%
95%
92%
100%
88%
91%
92%
93%
93%
91%
100%
87%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
92%
PT. Sawit Mandiri Lestari
SUJA ESTATE
PEMUPUKAN ROTASI
Periode Maret 2023
SJE
TGL Rock
Urea MOP TSP Kiesrite Dolomite HGFB NPK 12
Phopate
1 5,650 - - - - - -
2 - - - - 3,300 - - -
3 - - - - - - -
4 - - - - 10,700 - - -
5 - - - - - - -
6 - - - - - - -
7 - - - - - - -
8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
11 - - - - - - -
12 - - - - - - -
13 - - - - 6,650 - - -
14 - - - - - - - -
15 - - - - 5,300 - - -
16 - - - - - - - -
17 - - - - - - - -
18 - - - - - - - -
19 - - - - - - - -
20 - - - - - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total 5,650 - - - 25,950 - - -
Silahkan isi di per Afd
SJE
NPK 13 REKAP
NK MIX NK MIX NK MIX Tricho Organik
NPK 15 (Bellarusia Boron Cair
20-30 15-35 18-32 Derma SRS
)
- - - - - - - - 5,650
- - - - - - - - 3,300
- - - - - - - - -
- - - - - - - - 10,700
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 6,650
- - - - - - - - -
- - - - - - - - 5,300
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 31,600.00
Hi Key NPK CRF REKAP
- - 5,650
9,150 - 12,450
- - -
- - 10,700
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 6,650
- - -
- - 5,300
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,150 - 40,750
PT. Sawit Mandiri Lestari
KARANG TABA ESTATE
PEMUPUKAN ROTASI
Periode Maret 2023
KTE
TGL Rock
Urea MOP TSP Kiesrite Dolomite HGFB NPK 12
Phopate
1 - - - - - - - -
2 - - - - - - - -
3 - - - - - - - -
4 - - - - - - - -
5 - - - - - - - -
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - - - -
9 - - - - - - - -
10 - - - - - - - -
11 - - - - - - - -
12 - - - - - - - -
13 - - - - - - - -
14 - - - - - - - -
15 - - - - - - - -
16 - - - - 5,750 - - -
17 - - - - - - - -
18 - - - - - - - -
19 - - - - - - - -
20 - - - - - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total - - - - 5,750 - - -
Silahkan isi di per Afd
KTE
NK MIX NK MIX NK MIX Tricho Organik REKAP
NPK 15 Mikoriza Boron Cair
20-30 15-35 18-32 Derma SRS
- - - - - - 11,856 - 11,856
- - - - - - 5,008 - 5,008
- - - - - - - - -
- - - - - - 3,008 - 3,008
- - - - - - - - -
- - - - - - 5,008 - 5,008
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 5,750
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 24,880 - 30,630.0
Hi Key REKAP
- 11,856
- 5,008
- -
- 3,008
- -
- 5,008
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 5,750
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 30,630
PT. Sawit Mandiri Lestari
TANJUNG BERINGIN ESTATE
PEMUPUKAN ROTASI
Periode Maret 2023
TBE
TGL Rock
Urea MOP TSP Kiesrite Dolomite HGFB NPK 12
Phopate
1 - - - - - - - -
2 - - - - - - - -
3 - - - - - - - -
4 - - - - - - - -
5 - - - - - - - -
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - - - -
9 - - - - - - - -
10 - - - - - - - -
11 - - - - - - - -
12 - - - - - - - -
13 - - - - - - - -
14 - - - - - - - -
15 - - - - - - - -
16 - - - - - - - -
17 - - - - - - - -
18 - - - - - - - -
19 - - - - - - - -
20 - - - - - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total - - - - - - - -
Silahkan isi di per Afd
TBE
NK MIX NK MIX NK MIX Tricho Organik REKAP
NPK 15 Mikoriza Boron Cair
20-30 15-35 18-32 Derma SRS
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Hi Key REKAP
- - 50
- - 4450
- - 6150
- - 12300
- - 13600
- - 0
- - 0
- - 8800
- - 18250
- - 15850
- - 13070.5
- - 9450
- - 10550
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
PT. Sawit Mandiri Lestari
LIMAU 1 ESTATE
PEMUPUKAN ROTASI
Periode Maret 2023
LME1
TGL Rock
Urea MOP TSP Kiesrite Dolomite HGFB NPK 12
Phopate
1 - - - - 12,250 - - -
2 - - - - 3,820 - - -
3 - - - - 9,400 - - -
4 - - - - - - -
5 - - - - - - -
6 - - - - 6,850 - - -
7 - - - - 7,400 - - -
8 - - - - 7,720 - - -
9 - - - - 3,600 - - -
10 - - - - - - -
11 - - - - 6,500 - - -
12 - - - - - - -
13 - - - - 3,155 - - -
14 - - - - 1,580 - - -
15 - - - - 2,590 - - -
16 - - - - - - -
17 - - - - - - -
18 - - - - 2,000 - - -
19 - - - - - - -
20 - - - - 4,000 - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total - - - - 70,865 - - -
Silahkan isi di per Afd
LME1
NK MIX NK MIX NK MIX Tricho Organik REKAP
NPK 15 Mikoriza Boron Cair
20-30 15-35 18-32 Derma SRS
- - - - - - - - 12,250
- - - - - - - - 3,820
- - - - - - - - 9,400
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 6,850
- - - - - 4,000 - - 11,400
- - - - - - - - 7,720
- - - - - - - - 3,600
- - - - - - - - -
- - - - - - - - 6,500
- - - - - - - - -
- - - - - - - - 3,155
- - - - - - - - 1,580
- - - - - - - - 2,590
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 2,000
- - - - - - - - -
- - - - - - - - 4,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 4,000 - - 74,865.0
Hi Key REKAP
- 12,250
- 3,820
- 9,400
- -
- -
- 6,850
- 11,400
- 7,720
- 3,600
- -
- 6,500
- -
- 3,155
- 1,580
- 2,590
- -
- -
- 2,000
- -
- 4,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 74,865
PT. Sawit Mandiri Lestari
LIMAU 2 ESTATE
PEMUPUKAN ROTASI
Periode Maret 2023
LME2
TGL Rock
Urea MOP TSP Kiesrite Dolomite HGFB NPK 12
Phopate
1 - - - - - - - -
2 - - - - - - - -
3 - - - - - - - -
4 - - - - - - - -
5 - - - - - - - -
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - - - -
9 - - - - - - - -
10 - - - - - - - -
11 - - - - - - - -
12 - - - - - - - -
13 - - - - - - - -
14 - - - - - - - -
15 - - - - - - - -
16 - - - - - - - -
17 - - - - - - - -
18 - - - - - - - -
19 - - - - - - - -
20 - - - - - - - -
21 - - - - - - - -
22 - - - - - - - -
23 - - - - - - - -
24 - - - - - - - -
25 - - - - - - - -
26 - - - - - - - -
27 - - - - - - - -
28 - - - - - - - -
29 - - - - - - - -
30 - - - - - - - -
31 - - - - - - - -
Total - - - - - - - -
Silahkan isi di per Afd
LME2
NK MIX NK MIX NK MIX Tricho Organik REKAP
NPK 15 Mikoriza Boron Cair
20-30 15-35 18-32 Derma SRS
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Hi Key REKAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
PT. Sawit Mandiri Lestari
WILAYAH
PEMUPUKAN ROTASI
Periode Maret 2023
TGL REKAP REKAP
1 29,756 29,756
2 12,128 21,278
3 9,400 9,400
4 13,708 13,708
5 - -
6 11,858 11,858
7 11,400 11,400
8 7,720 7,720
9 3,600 3,600
10 - -
11 6,500 6,500
12 - -
13 9,805 9,805
14 1,580 1,580
15 7,890 7,890
16 5,750 5,750
17 - -
18 2,000 2,000
19 - -
20 4,000 4,000
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -
31 - -
Total 137,095.0 146,245
PT. Sawit Mandiri Lestari
SUJA ESTATE
CURAH HUJAN
Periode Maret 2023
MM HH Pagi (7-11) Siang (11-14) Sore > 14 Total Jam
Tgl
HI SHI HI SHI Mulai Selesai Jam Mulai Selesai Jam Mulai Selesai Jam HI SHI
SJE 1 10.00 10.00 1 1 - - - 13.10 13.40 0.30 17.40 18.20 0.80 1.10 1.10 2
SJE 2 10.00 20.00 1 2 - - - - - - 16.10 18.45 2.35 2.35 3.45 25
SJE 3 23.00 43.00 1 3 - - - - - - 16.10 17.00 0.90 0.90 4.35 0
SJE 4 19.00 62.00 1 4 - - - 13.00 13.25 0.25 22.00 22.40 0.40 0.65 5.00 10
SJE 5 11.00 73.00 1 5 - - - 12.30 14.00 1.70 - - - 1.70 6.70 70
SJE 6 - 73.00 - 5 - - - - - - - - - - 6.70 0
SJE 7 - 73.00 - 5 - - - - - - - - - - 6.70 20
SJE 8 35.00 108.00 1 6 - - - - - - 15.55 17.45 1.90 1.90 8.60 10
SJE 9 - 108.00 - 6 - - - - - - - - - - 8.60 15
SJE 10 45.00 153.00 1 7 - - - - - - 20.25 2.30 6.05 6.05 14.65
SJE 11 4.00 157.00 1 8 - - - - - - 24.00 2.00 2.00 2.00 16.65
SJE 12 65.00 222.00 1 9 - - - - - - 20.30 2.30 6.00 6.00 22.65
SJE 13 9.00 231.00 1 10 - - - - - - 18.35 18.50 0.15 0.15 22.80
SJE 14 6.00 237.00 1 11 - - - - - - 18.00 18.20 0.20 0.20 23.00
SJE 15 - 237.00 - 11 - - - - - - - - - - 23.00
SJE 16 - 237.00 - 11 - - - - - - - - - - 23.00
SJE 17 - 237.00 - 11 - - - - - - - - - - 23.00
SJE 18 22.00 259.00 1 12 - - - - - - 18.00 18.45 0.45 0.45 23.45
SJE 19 15.00 274.00 1 13 - - - - - - 22.40 23.15 0.75 0.75 24.20
SJE 20 46.00 320.00 1 14 09.00 13.30 4.30 - - - - - - 4.30 28.50
SJE 21 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 22 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 23 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 24 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 25 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 26 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 27 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 28 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 29 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 30 - 320.00 - 14 - - - - - - - - - - 28.50
SJE 31 - 320.00 - 14 - - - - - - - - - - 28.50
320.00
-
PT. Sawit Mandiri Lestari
KARANG TABA ESTATE
CURAH HUJAN
Periode Maret 2023
MM HH Pagi (7-11) Siang (12-14) Sore > 14 Total Jam
Tgl
HI SHI HI SHI Mulai Selesai Jam Mulai Selesai Jam Mulai Selesai Jam HI SHI
KTE 1 4.00 4.00 1 1 - - - 12.30 13.00 0.70 16.00 17.00 1.00 1.70 1.70
KTE 2 28.00 32.00 1 2 - - - - - - 17.20 20.30 3.10 3.10 4.80
KTE 3 20.00 52.00 1 3 - - - - - - 16.00 17.30 1.30 1.30 6.10
KTE 4 15.00 67.00 1 4 - - - 12.30 14.00 1.70 14.00 15.00 1.00 2.70 8.80
KTE 5 20.00 87.00 1 5 - - - 11.30 14.00 2.70 14.00 15.30 1.30 4.00 12.80
KTE 6 - 87.00 - 5 - - - - - - - - - - 12.80
KTE 7 - 87.00 - 5 - - - - - - - - - - 12.80
KTE 8 37.00 124.00 1 6 - - - - - - 15.00 22.30 7.30 7.30 20.10
KTE 9 - 124.00 - 6 - - - - - - - - - - 20.10
KTE 10 90.00 214.00 1 7 - - - - - - 17.30 0.55 7.25 7.25 27.35
KTE 11 42.00 256.00 1 8 - - - - - - 19.00 23.30 4.30 4.30 31.65
KTE 12 87.00 343.00 1 9 - - - - - - 18.30 24.59 6.29 6.29 37.94
KTE 13 35.00 378.00 1 10 - - - - - - 18.00 21.00 3.00 3.00 40.94
KTE 14 38.00 416.00 1 11 - - - - - - 17.30 22.30 5.00 5.00 45.94
KTE 15 5.00 421.00 1 12 - - - - - - 19.00 21.00 2.00 2.00 47.94
KTE 16 - 421.00 - 12 - - - - - - - - - - 47.94
KTE 17 - 421.00 - 12 - - - - - - - - - - 47.94
KTE 18 15.00 436.00 1 13 - - - - - - 18.30 22.00 3.70 3.70 51.64
KTE 19 8.00 444.00 1 14 - - - - - - 21.00 23.00 2.00 2.00 53.64
KTE 20 60.00 504.00 1 15 8.30 11.00 2.70 11.00 14.00 3.00 14.00 15.30 1.30 7.00 60.64
KTE 21 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 22 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 23 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 24 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 25 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 26 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 27 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 28 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 29 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 30 - 504.00 - 15 - - - - - - - - - - 60.64
KTE 31 - 504.00 - 15 - - - - - - - - - - 60.64
504.00
-
PT. Sawit Mandiri Lestari
TANJUNG BERINGIN ESTATE
CURAH HUJAN
Periode Maret 2023
MM HH Pagi (7-11) Siang (12-14) Sore > 14 Total Jam
Tgl
HI SHI HI SHI Mulai Selesai Jam Mulai Selesai Jam Mulai Selesai Jam HI SHI
TBE 1 47.00 47.00 1 1 - - - - - - 15.02 21.00 5.98 5.98 5.98
TBE 2 38.00 85.00 1 2 - - - - - - 17.00 21.00 4.00 4.00 9.98
TBE 3 12.00 97.00 1 3 - - - - - - 16.00 17.45 1.45 1.45 11.43
TBE 4 53.00 150.00 1 4 - - - - - - 13.00 16.00 3.00 3.00 14.43
TBE 5 87.00 237.00 1 5 8.00 11.00 3.00 11.00 14.00 3.00 14.00 16.00 2.00 8.00 22.43
TBE 6 - 237.00 - 5 - - - - - - - - - - 22.43
TBE 7 - 237.00 - 5 - - - - - - - - - - 22.43
TBE 8 41.00 278.00 1 6 - - - - - - 17.00 20.00 3.00 3.00 25.43
TBE 9 - 278.00 - 6 - - - - - - - - - - 25.43
TBE 10 19.00 297.00 1 7 - - - - - - 19.00 21.00 2.00 2.00 27.43
TBE 11 33.00 330.00 1 8 - - - - - - 18.00 22.00 4.00 4.00 31.43
TBE 12 25.00 355.00 1 9 - - - - - - 17.55 21.00 3.45 3.45 34.88
TBE 13 15.00 370.00 1 10 - - - - - - 18.00 19.00 1.00 1.00 35.88
TBE 14 - 370.00 - 10 - - - - - - - - - - 35.88
TBE 15 - 370.00 - 10 - - - - - - - - - - 35.88
TBE 16 31.00 401.00 1 11 7.45 10.00 2.55 - - - - - - 2.55 38.43
TBE 17 10.00 411.00 1 12 - - - - - - 19.00 20.00 1.00 1.00 39.43
TBE 18 39.00 450.00 1 13 - - - - - - 16.00 23.00 7.00 7.00 46.43
TBE 19 20.00 470.00 1 14 - - - - - - 20.00 22.00 2.00 2.00 48.43
TBE 20 93.00 563.00 1 15 7.45 12.00 4.55 12.00 14.10 2.10 - - - 6.65 55.08
TBE 21 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 22 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 23 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 24 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 25 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 26 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 27 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 28 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 29 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 30 - 563.00 - 15 - - - - - - - - - - 55.08
TBE 31 - 563.00 - 15 - - - - - - - - - - 55.08
563.00
-
PT. Sawit Mandiri Lestari
LIMAU 1 ESTATE
CURAH HUJAN
Periode Maret 2023
MM HH Pagi (7-11) Siang (12-14) Sore > 14 Total Jam
Tgl
HI SHI HI SHI Mulai Selesai Jam Mulai Selesai Jam Mulai Selesai Jam HI SHI
LME1 1 15.75 15.75 1 1 - - - - - - 16.30 19.00 2.70 2.70 2.70
LME1 2 5.00 20.75 1 2 - - - - - - 15.00 17.00 2.00 2.00 4.70
LME1 3 4.00 24.75 1 3 - - - - - - 16.07 18.00 1.93 1.93 6.63
LME1 4 20.00 44.75 1 4 - - - 12.30 14.30 2.00 20.30 23.00 2.70 4.70 11.33
LME1 5 12.50 57.25 1 5 - - - 13.30 14.00 0.70 14.00 17.00 3.00 3.70 15.03
LME1 6 - 57.25 - 5 - - - - - - - - - - 15.03
LME1 7 7.75 65.00 1 6 - - - 12.00 13.30 1.30 19.00 20.45 1.45 2.75 17.78
LME1 8 44.00 109.00 1 7 - - - - - - 16.00 22.00 6.00 6.00 23.78
LME1 9 - 109.00 - 7 - - - - - - - - - - 23.78
LME1 10 60.00 169.00 1 8 - - - - - - 18.40 23.00 4.60 4.60 28.38
LME1 11 47.00 216.00 1 9 - - - - - - 22.40 24.00 1.60 1.60 29.98
LME1 12 68.00 284.00 1 10 - - - - - - 19.30 24.00 4.70 4.70 34.68
LME1 13 2.00 286.00 1 11 - - - - - - 18.30 19.50 1.20 1.20 35.88
LME1 14 2.00 288.00 1 12 - - - - - - 14.40 19.00 4.60 4.60 40.48
LME1 15 - 288.00 - 12 - - - - - - - - - - 40.48
LME1 16 - 288.00 - 12 - - - - - - - - - - 40.48
LME1 17 - 288.00 - 12 - - - - - - - - - - 40.48
LME1 18 20.00 308.00 1 13 - - - - - - 17.00 23.00 6.00 6.00 46.48
LME1 19 15.00 323.00 1 14 - - - - - - 21.40 23.40 2.00 2.00 48.48
LME1 20 35.00 358.00 1 15 9.00 11.59 2.59 12.00 14.00 2.00 14.01 14.40 0.39 4.98 53.46
LME1 21 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 22 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 23 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 24 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 25 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 26 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 27 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 28 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 29 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 30 - 358.00 - 15 - - - - - - - - - - 53.46
LME1 31 - 358.00 - 15 - - - - - - - - - - 53.46
358.00
-
PT. Sawit Mandiri Lestari
LIMAU 2 ESTATE
CURAH HUJAN
Periode Maret 2023
MM HH Pagi (7-11) Siang (12-14) Sore > 14 Total Jam
Tgl
HI SHI HI SHI Mulai Selesai Jam Mulai Selesai Jam Mulai Selesai Jam HI SHI
LME2 1 10.80 10.80 1 1 - - - 12.30 12.45 0.15 15.40 16.20 0.80 0.95 0.95
LME2 2 1.80 12.60 1 2 - - - - 17.40 18.15 0.75 0.75 1.70
LME2 3 0.90 13.50 1 3 - - - - 16.30 16.48 0.18 0.18 1.88
LME2 4 - 13.50 - 3 - - - - - - - - 1.88
LME2 5 8.10 21.60 1 4 - - - 12.00 14.00 2.00 - - - 2.00 3.88
LME2 6 0.90 22.50 1 5 - - - 13.25 13.50 0.25 - - - 0.25 4.13
LME2 7 10.80 33.30 1 6 - - - - - - 16.00 17.30 1.30 1.30 5.43
LME2 8 21.60 54.90 1 7 - - - - - - 16.00 17.00 1.00 1.00 6.43
LME2 9 4.50 59.40 1 8 - - - - - - 23.00 23.30 0.30 0.30 6.73
LME2 10 40.50 99.90 1 9 - - - - - - 17.00 24.00 7.00 7.00 13.73
LME2 11 27.00 126.90 1 10 - - - - - - 19.00 24.00 5.00 5.00 18.73
LME2 12 27.00 153.90 1 11 - - - - - - 16.00 23.00 7.00 7.00 25.73
LME2 13 3.60 157.50 1 12 - - - - - - 20.00 20.25 0.25 0.25 25.98
LME2 14 - 157.50 - 12 - - - - - - - - - - 25.98
LME2 15 - 157.50 - 12 - - - - - - - - - - 25.98
LME2 16 16.20 173.70 1 13 8.00 11.00 3.00 - - - - - - 3.00 28.98
LME2 17 27.00 200.70 1 14 - - - - - - 16.00 23.00 7.00 7.00 35.98
LME2 18 27.00 227.70 1 15 - - - - - - 18.00 22.00 4.00 4.00 39.98
LME2 19 58.50 286.20 1 16 - - - - - - 20.00 2.00 6.00 6.00 45.98
LME2 20 76.50 362.70 1 17 8.30 11.30 3.00 13.30 14.00 0.70 14.30 19.00 4.70 8.40 54.38
LME2 21 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 22 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 23 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 24 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 25 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 26 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 27 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 28 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 29 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 30 - 362.70 - 17 - - - - - - - - - - 54.38
LME2 31 - 362.70 - 17 - - - - - - - - - - 54.38
362.70
-
PT. Sawit Mandiri Lestari
CURAH HUJAN
Periode Maret 2023
SJE KTE TBE LME1 LME2
Tgl MM HH MM HH MM HH MM HH MM HH
HI SHI HI SHI HI SHI HI SHI HI SHI HI SHI HI SHI HI SHI HI SHI HI SHI
1 10.00 10.00 1 1 4.00 4.00 1 1 47.00 47.00 1 1 15.75 15.75 1 1 10.80 10.80 1 1
2 10.00 20.00 1 2 28.00 32.00 1 2 38.00 85.00 1 2 5.00 20.75 1 2 1.80 12.60 1 2
3 23.00 43.00 1 3 20.00 52.00 1 3 12.00 97.00 1 3 4.00 24.75 1 3 0.90 13.50 1 3
4 19.00 62.00 1 4 15.00 67.00 1 4 53.00 150.00 1 4 20.00 44.75 1 4 - 13.50 - 3
5 11.00 73.00 1 5 20.00 87.00 1 5 87.00 237.00 1 5 12.50 57.25 1 5 8.10 21.60 1 4
6 - 73.00 - 5 - 87.00 - 5 - 237.00 - 5 - 57.25 - 5 0.90 22.50 1 5
7 - 73.00 - 5 - 87.00 - 5 - 237.00 - 5 7.75 65.00 1 6 10.80 33.30 1 6
8 35.00 108.00 1 6 37.00 124.00 1 6 41.00 278.00 1 6 44.00 109.00 1 7 21.60 54.90 1 7
9 - 108.00 - 6 - 124.00 - 6 - 278.00 - 6 - 109.00 - 7 4.50 59.40 1 8
10 45.00 153.00 1 7 90.00 214.00 1 7 19.00 297.00 1 7 60.00 169.00 1 8 40.50 99.90 1 9
11 4.00 157.00 1 8 42.00 256.00 1 8 33.00 330.00 1 8 47.00 216.00 1 9 27.00 126.90 1 10
12 65.00 222.00 1 9 87.00 343.00 1 9 25.00 355.00 1 9 68.00 284.00 1 10 27.00 153.90 1 11
13 9.00 231.00 1 10 35.00 378.00 1 10 15.00 370.00 1 10 2.00 286.00 1 11 3.60 157.50 1 12
14 6.00 237.00 1 11 38.00 416.00 1 11 - 370.00 - 10 2.00 288.00 1 12 - 157.50 - 12
15 - 237.00 - 11 5.00 421.00 1 12 - 370.00 - 10 - 288.00 - 12 - 157.50 - 12
16 - 237.00 - 11 - 421.00 - 12 31.00 401.00 1 11 - 288.00 - 12 16.20 173.70 1 13
17 - 237.00 - 11 - 421.00 - 12 10.00 411.00 1 12 - 288.00 - 12 27.00 200.70 1 14
18 22.00 259.00 1 12 15.00 436.00 1 13 39.00 450.00 1 13 20.00 308.00 1 13 27.00 227.70 1 15
19 15.00 274.00 1 13 8.00 444.00 1 14 20.00 470.00 1 14 15.00 323.00 1 14 58.50 286.20 1 16
20 46.00 320.00 1 14 60.00 504.00 1 15 93.00 563.00 1 15 35.00 358.00 1 15 76.50 362.70 1 17
21 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
22 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
23 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
24 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
25 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
26 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
27 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
28 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
29 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
30 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
31 - 320.00 - 14 - 504.00 - 15 - 563.00 - 15 - 358.00 - 15 - 362.70 - 17
PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var (+/-) Kerja Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini Panen Rawat
(Ha)
HK HK HK Hk Hk Hk %
1-Mar-23 SJE-OI 742.36 41 48 7 43 2 45 94
1-Mar-23 SJE-OJ 684.47 38 46 8 39 - 39 85
1-Mar-23 SJE-OK 825.95 46 46 - 40 4 44 96
1-Mar-23 SJE-OL 682.17 38 41 3 37 - 37 90
1-Mar-23 SJE-OM 185.65 10 9 (1) 6 2 8 89
1-Mar-23 SJE 3,120.60 173 190 17 165 8 173 453
2-Mar-23 SJE-OI 742.36 41 48 7 40 7 47 98
2-Mar-23 SJE-OJ 684.47 38 46 8 40 - 40 87
2-Mar-23 SJE-OK 825.95 46 46 - 44 - 44 96
2-Mar-23 SJE-OL 682.17 38 41 3 38 1 39 95
2-Mar-23 SJE-OM 185.65 10 9 (1) 8 1 9 100
2-Mar-23 SJE 3,120.60 173 190 17 170 9 179 94
3-Mar-23 SJE-OI 742.36 41 48 7 43 2 45 94
3-Mar-23 SJE-OJ 684.47 38 45 7 38 - 38 84
3-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
3-Mar-23 SJE-OL 682.17 38 42 4 38 - 38 90
3-Mar-23 SJE-OM 185.65 10 9 (1) 9 - 9 100
3-Mar-23 SJE 3,120.60 173 190 17 174 2 176 93
4-Mar-23 SJE-OI 742.36 41 48 7 40 - 40 83
4-Mar-23 SJE-OJ 684.47 38 45 7 41 - 41 91
4-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
4-Mar-23 SJE-OL 682.17 38 42 4 39 2 41 98
4-Mar-23 SJE-OM 185.65 10 9 (1) 1 6 7 78
4-Mar-23 SJE 3,120.60 173 190 17 167 8 175 92
5-Mar-23 SJE-OI 742.36 41 - (41) - - - -
5-Mar-23 SJE-OJ 684.47 38 23 (15) 23 - 23 100
5-Mar-23 SJE-OK 825.95 46 - (46) - - - -
5-Mar-23 SJE-OL 682.17 38 23 (15) 23 - 23 100
5-Mar-23 SJE-OM 185.65 10 - (10) - - - -
5-Mar-23 SJE 3,120.60 173 46 (127) 46 - 46 100
6-Mar-23 SJE-OI 742.36 41 48 7 45 - 45 94
6-Mar-23 SJE-OJ 684.47 38 45 7 39 - 39 87
6-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
6-Mar-23 SJE-OL 682.17 38 42 4 39 2 41 98
6-Mar-23 SJE-OM 185.65 10 9 (1) 6 3 9 100
6-Mar-23 SJE 3,120.60 173 190 17 175 5 180 95
7-Mar-23 SJE-OI 742.36 41 48 7 38 8 46 96
7-Mar-23 SJE-OJ 684.47 38 45 7 38 - 38 84
7-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
7-Mar-23 SJE-OL 682.17 38 42 4 38 3 41 98
7-Mar-23 SJE-OM 185.65 10 9 (1) 8 1 9 100
7-Mar-23 SJE 3,120.60 173 190 17 168 12 180 95
8-Mar-23 SJE-OI 742.36 41 48 7 46 1 47 98
8-Mar-23 SJE-OJ 684.47 38 45 7 43 - 43 96
8-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
8-Mar-23 SJE-OL 682.17 38 41 3 38 - 38 93
8-Mar-23 SJE-OM 185.65 10 9 (1) 6 3 9 100
8-Mar-23 SJE 3,120.60 173 189 16 179 4 183 97
9-Mar-23 SJE-OI 742.36 41 48 7 36 5 41 85
9-Mar-23 SJE-OJ 684.47 38 46 8 42 - 42 91
9-Mar-23 SJE-OK 825.95 46 46 - 44 - 44 96
9-Mar-23 SJE-OL 682.17 38 41 3 36 4 40 98
9-Mar-23 SJE-OM 185.65 10 8 (2) 8 - 8 100
9-Mar-23 SJE 3,120.60 173 189 16 166 9 175 93
10-Mar-23 SJE-OI 742.36 41 48 7 32 13 45 94
10-Mar-23 SJE-OJ 684.47 38 46 8 42 - 42 91
10-Mar-23 SJE-OK 825.95 46 46 - 44 1 45 98
10-Mar-23 SJE-OL 682.17 38 41 3 38 - 38 93
10-Mar-23 SJE-OM 185.65 10 8 (2) 8 - 8 100
10-Mar-23 SJE 3,120.60 173 189 16 164 14 178 94
11-Mar-23 SJE-OI 742.36 41 48 7 34 12 46 96
11-Mar-23 SJE-OJ 684.47 38 46 8 42 - 42 91
11-Mar-23 SJE-OK 825.95 46 46 - 41 - 41 89
11-Mar-23 SJE-OL 682.17 38 41 3 33 5 38 93
11-Mar-23 SJE-OM 185.65 10 8 (2) - - - -
11-Mar-23 SJE 3,120.60 173 189 16 150 17 167 88
12-Mar-23 SJE-OI 742.36 41 - (41) - - - -
12-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
12-Mar-23 SJE-OK 825.95 46 4 (42) 4 - 4 100
12-Mar-23 SJE-OL 682.17 38 - (38) - - - -
12-Mar-23 SJE-OM 185.65 10 - (10) - - - -
12-Mar-23 SJE 3,120.60 173 4 (169) 4 - 4 100
13-Mar-23 SJE-OI 742.36 41 48 7 39 6 45 94
13-Mar-23 SJE-OJ 684.47 38 46 8 32 6 38 83
13-Mar-23 SJE-OK 825.95 46 46 - 44 1 45 98
13-Mar-23 SJE-OL 682.17 38 41 3 34 2 36 88
13-Mar-23 SJE-OM 185.65 10 8 (2) 8 - 8 100
13-Mar-23 SJE 3,120.60 173 189 16 157 15 172 91
14-Mar-23 SJE-OI 742.36 41 48 7 46 - 46 96
14-Mar-23 SJE-OJ 684.47 38 46 8 37 3 40 87
14-Mar-23 SJE-OK 825.95 46 46 - 46 - 46 100
14-Mar-23 SJE-OL 682.17 38 41 3 35 - 35 85
14-Mar-23 SJE-OM 185.65 10 8 (2) 7 1 8 100
14-Mar-23 SJE 3,120.60 173 189 16 171 4 175 93
15-Mar-23 SJE-OI 742.36 41 48 7 41 1 42 88
15-Mar-23 SJE-OJ 684.47 38 46 8 32 10 42 91
15-Mar-23 SJE-OK 825.95 46 46 - 40 4 44 96
15-Mar-23 SJE-OL 682.17 38 40 2 34 1 35 88
15-Mar-23 SJE-OM 185.65 10 8 (2) 6 2 8 100
15-Mar-23 SJE 3,120.60 173 188 15 153 18 171 91
16-Mar-23 SJE-OI 742.36 41 48 7 36 5 41 85
16-Mar-23 SJE-OJ 684.47 38 46 8 37 7 44 96
16-Mar-23 SJE-OK 825.95 46 46 - 37 1 38 83
16-Mar-23 SJE-OL 682.17 38 40 2 35 - 35 88
16-Mar-23 SJE-OM 185.65 10 8 (2) 7 1 8 100
16-Mar-23 SJE 3,120.60 173 188 15 152 14 166 88
17-Mar-23 SJE-OI 742.36 41 44 3 33 - 33 75
17-Mar-23 SJE-OJ 684.47 38 46 8 36 5 41 89
17-Mar-23 SJE-OK 825.95 46 46 - 44 1 45 98
17-Mar-23 SJE-OL 682.17 38 39 1 35 2 37 95
17-Mar-23 SJE-OM 185.65 10 8 (2) 8 - 8 100
17-Mar-23 SJE 3,120.60 173 183 10 156 8 164 90
18-Mar-23 SJE-OI 742.36 41 48 7 32 12 44 92
18-Mar-23 SJE-OJ 684.47 38 46 8 39 1 40 87
18-Mar-23 SJE-OK 825.95 46 45 (1) 35 6 41 91
18-Mar-23 SJE-OL 682.17 38 39 1 31 1 32 82
18-Mar-23 SJE-OM 185.65 10 8 (2) - - - -
18-Mar-23 SJE 3,120.60 173 186 13 137 20 157 84
19-Mar-23 SJE-OI 742.36 41 - (41) - - - -
19-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
19-Mar-23 SJE-OK 825.95 46 - (46) - - - -
19-Mar-23 SJE-OL 682.17 38 - (38) - - - -
19-Mar-23 SJE-OM 185.65 10 - (10) - - - -
19-Mar-23 SJE 3,120.60 173 - (173) - - - -
20-Mar-23 SJE-OI 742.36 41 46 5 18 21 39 85
20-Mar-23 SJE-OJ 684.47 38 46 8 37 - 37 80
20-Mar-23 SJE-OK 825.95 46 46 - 42 2 44 96
20-Mar-23 SJE-OL 682.17 38 40 2 32 4 36 90
20-Mar-23 SJE-OM 185.65 10 8 (2) 6 2 8 100
20-Mar-23 SJE 3,120.60 173 186 13 135 29 164 88
21-Mar-23 SJE-OI 742.36 41 - (41) - - - -
21-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
21-Mar-23 SJE-OK 825.95 46 - (46) - - - -
21-Mar-23 SJE-OL 682.17 38 - (38) - - - -
21-Mar-23 SJE-OM 185.65 10 - (10) - - - -
21-Mar-23 SJE 3,120.60 173 - (173) - - - -
22-Mar-23 SJE-OI 742.36 41 - (41) - - - -
22-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
22-Mar-23 SJE-OK 825.95 46 - (46) - - - -
22-Mar-23 SJE-OL 682.17 38 - (38) - - - -
22-Mar-23 SJE-OM 185.65 10 - (10) - - - -
22-Mar-23 SJE 3,120.60 173 - (173) - - - -
23-Mar-23 SJE-OI 742.36 41 - (41) - - - -
23-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
23-Mar-23 SJE-OK 825.95 46 - (46) - - - -
23-Mar-23 SJE-OL 682.17 38 - (38) - - - -
23-Mar-23 SJE-OM 185.65 10 - (10) - - - -
23-Mar-23 SJE 3,120.60 173 - (173) - - - -
24-Mar-23 SJE-OI 742.36 41 - (41) - - - -
24-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
24-Mar-23 SJE-OK 825.95 46 - (46) - - - -
24-Mar-23 SJE-OL 682.17 38 - (38) - - - -
24-Mar-23 SJE-OM 185.65 10 - (10) - - - -
24-Mar-23 SJE 3,120.60 173 - (173) - - - -
25-Mar-23 SJE-OI 742.36 41 - (41) - - - -
25-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
25-Mar-23 SJE-OK 825.95 46 - (46) - - - -
25-Mar-23 SJE-OL 682.17 38 - (38) - - - -
25-Mar-23 SJE-OM 185.65 10 - (10) - - - -
25-Mar-23 SJE 3,120.60 173 - (173) - - - -
26-Mar-23 SJE-OI 742.36 41 - (41) - - - -
26-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
26-Mar-23 SJE-OK 825.95 46 - (46) - - - -
26-Mar-23 SJE-OL 682.17 38 - (38) - - - -
26-Mar-23 SJE-OM 185.65 10 - (10) - - - -
26-Mar-23 SJE 3,120.60 173 - (173) - - - -
27-Mar-23 SJE-OI 742.36 41 - (41) - - - -
27-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
27-Mar-23 SJE-OK 825.95 46 - (46) - - - -
27-Mar-23 SJE-OL 682.17 38 - (38) - - - -
27-Mar-23 SJE-OM 185.65 10 - (10) - - - -
27-Mar-23 SJE 3,120.60 173 - (173) - - - -
28-Mar-23 SJE-OI 742.36 41 - (41) - - - -
28-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
28-Mar-23 SJE-OK 825.95 46 - (46) - - - -
28-Mar-23 SJE-OL 682.17 38 - (38) - - - -
28-Mar-23 SJE-OM 185.65 10 - (10) - - - -
28-Mar-23 SJE 3,120.60 173 - (173) - - - -
29-Mar-23 SJE-OI 742.36 41 - (41) - - - -
29-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
29-Mar-23 SJE-OK 825.95 46 - (46) - - - -
29-Mar-23 SJE-OL 682.17 38 - (38) - - - -
29-Mar-23 SJE-OM 185.65 10 - (10) - - - -
29-Mar-23 SJE 3,120.60 173 - (173) - - - -
30-Mar-23 SJE-OI 742.36 41 - (41) - - - -
30-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
30-Mar-23 SJE-OK 825.95 46 - (46) - - - -
30-Mar-23 SJE-OL 682.17 38 - (38) - - - -
30-Mar-23 SJE-OM 185.65 10 - (10) - - - -
30-Mar-23 SJE 3,120.60 173 - (173) - - - -
31-Mar-23 SJE-OI 742.36 41 - (41) - - - -
31-Mar-23 SJE-OJ 684.47 38 - (38) - - - -
31-Mar-23 SJE-OK 825.95 46 - (46) - - - -
31-Mar-23 SJE-OL 682.17 38 - (38) - - - -
31-Mar-23 SJE-OM 185.65 10 - (10) - - - -
31-Mar-23 SJE 3,120.60 173 - (173) - - - -
TOTAL SJE-OI 742.36 1,271 810 (461) 642 95 737 91
TOTAL SJE-OJ 684.47 1,178 800 (378) 677 32 709 89
TOTAL SJE-OK 825.95 1,426 785 (641) 735 20 755 96
TOTAL SJE-OL 682.17 1,178 717 (461) 633 27 660 92
TOTAL SJE-OM 185.65 310 143 (167) 102 22 124 87
TOTAL SJE 3,120.60 5,363 3,255 (2,108) 2,789 196 2,985 92
Absensi Karyawan
M S I CT Total AKP Output Keterangan
(%) (Ton/Hk)
Hk Hk Hk Hk Hk CHEK
- 1 2 - 3 42 1.59 2 Orang Kerja rawat/lainnya 2 -
1 1 4 1 7 47 2.02 - - -
- - 2 - 2 41 1.95 4 Orang Kerja rawat/lainnya 4 -
- 4 - - 4 47 1.60 - - -
- - 1 - 1 18 0.88 2 Orang Kerja rawat/lainnya 2 -
1 6 9 1 17 42 1.76 -
1 - - - 1 63 2.09 7 Orang Kerja rawat/lainnya 7 -
1 - 5 - 6 52 1.72 - - -
2 - - - 2 58 2.54 - - -
- 2 - - 2 49 1.77 1 Orang Kerja rawat/lainnya 1 -
- - - - - 32 1.32 1 Orang Kerja rawat/lainnya 1 -
4 2 5 - 11 54 2.02 -
- 2 1 - 3 43 1.60 2 Orang Kerja rawat/lainnya 2 -
1 4 1 1 7 39 1.54 - - -
- - - - - 39 1.84 - - -
- 2 2 - 4 58 1.59 - - -
- - - - - 25 0.85 - - -
1 8 4 1 14 42 1.62 -
- 4 4 - 8 60 1.37 - - -
1 2 1 - 4 43 1.55 - - -
- - - - - 38 1.45 - - -
- 1 - - 1 44 1.31 2 Orang Kerja rawat/lainnya 2 -
- - 2 - 2 40 0.77 6 Orang Kerja rawat/lainnya 6 -
1 7 7 - 15 45 1.41 -
- - - - - - - - - -
- - - - - 36 0.92 - - -
- - - - - - - - - -
- - - - - 38 1.24 - - -
- - - - - - - - - -
- - - - - 37 1.08 -
- 2 1 - 3 42 1.54 - - -
3 1 1 1 6 58 2.15 - - -
- - - - - 46 1.45 - - -
- 1 - - 1 61 1.99 2 Orang Kerja rawat/lainnya 2 -
- - - - - 36 1.06 3 Orang Kerja rawat/lainnya 3 -
3 4 2 1 10 50 1.74 -
- 2 - - 2 44 1.19 8 Orang Kerja rawat/lainnya 8 -
3 1 2 1 7 47 1.59 - - -
- - - - - 38 1.49 - - -
- 1 - - 1 52 1.77 3 Orang Kerja rawat/lainnya 3 -
- - - - - 44 - 1 Orang Kerja rawat/lainnya 1 -
3 4 2 1 10 45 1.50 -
- 1 - - 1 41 1.56 1 Orang Kerja rawat/lainnya 1 -
- 1 - 1 2 26 0.91 - - -
- - - - - 40 1.46 - - -
- - 3 - 3 36 1.04 - - -
- - - - - 23 0.98 3 Orang Kerja rawat/lainnya 3 -
- 2 3 1 6 35 1.24 -
- 3 4 - 7 44 1.67 5 Orang Kerja rawat/lainnya 5 -
2 - 1 1 4 39 1.36 - - -
- - 2 - 2 37 2.10 - - -
- 1 - - 1 41 1.75 4 Orang Kerja rawat/lainnya 4 -
- - - - - 26 0.78 - - -
2 4 7 1 14 39 1.69 -
- 1 2 - 3 48 1.92 13 Orang Kerja rawat/lainnya 13 -
2 - 1 1 4 34 1.21 - - -
- 1 - - 1 22 1.21 1 Orang Kerja rawat/lainnya 1 -
- 2 1 - 3 19 0.76 - - -
- - - - - 25 0.64 - - -
2 4 4 1 11 29 1.21 -
- 2 - - 2 34 1.45 12 Orang Kerja rawat/lainnya 12 -
1 2 - 1 4 14 0.50 - - -
- - 5 - 5 12 0.53 - - -
- 2 1 - 3 4 0.21 5 Orang Kerja rawat/lainnya 5 -
- - 8 - 8 - - - - -
1 6 14 1 22 16 0.68 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 33 - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 33 - -
- 2 1 - 3 36 1.42 6 Orang Kerja rawat/lainnya 6 -
2 1 5 - 8 8 0.43 6 Orang Kerja rawat/lainnya 6 -
- - 1 - 1 19 0.93 1 Orang Kerja rawat/lainnya 1 -
- 3 2 - 5 14 0.82 2 Orang Kerja rawat/lainnya 2 -
- - - - - 25 - - - -
2 6 9 - 17 19 0.92 -
- 1 1 - 2 37 0.78 - - -
1 1 4 - 6 21 0.97 3 Orang Kerja rawat/lainnya 3 -
- - - - - 17 0.91 - - -
- 5 1 - 6 13 0.51 - - -
- - - - - 34 0.81 1 Orang Kerja rawat/lainnya 1 -
1 7 6 - 14 22 0.79 -
- 3 3 - 6 40 1.78 1 Orang Kerja rawat/lainnya 1 -
- 1 3 - 4 25 0.91 10 Orang Kerja rawat/lainnya 10 -
- - 2 - 2 12 0.83 4 Orang Kerja rawat/lainnya 4 -
- 4 1 - 5 8 0.38 1 Orang Kerja rawat/lainnya 1 -
- - - - - 22 0.80 2 Orang Kerja rawat/lainnya 2 -
- 8 9 - 17 20 1.00 -
1 6 - - 7 44 1.64 5 Orang Kerja rawat/lainnya 5 -
- - 2 - 2 29 0.95 7 Orang Kerja rawat/lainnya 7 -
- - 8 - 8 15 0.95 1 Orang Kerja rawat/lainnya 1 -
- 4 1 - 5 29 1.28 - - -
- - - - - 17 - 1 Orang Kerja rawat/lainnya 1 -
1 10 11 - 22 27 1.20 -
- - 11 - 11 43 1.65 - - -
- 1 4 - 5 25 0.98 5 Orang Kerja rawat/lainnya 5 -
- - 1 - 1 28 1.00 1 Orang Kerja rawat/lainnya 1 -
- 2 - - 2 28 1.39 2 Orang Kerja rawat/lainnya 2 -
- - - - - 15 0.60 - - -
- 3 16 - 19 29 1.19 -
- 4 - - 4 40 1.89 12 Orang Kerja rawat/lainnya 12 -
2 1 3 - 6 36 1.46 1 Orang Kerja rawat/lainnya 1 -
- 2 2 - 4 18 1.05 6 Orang Kerja rawat/lainnya 6 -
- 4 3 - 7 29 0.98 1 Orang Kerja rawat/lainnya 1 -
- - 8 - 8 - - - - -
2 11 16 - 29 30 1.34 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- 2 5 - 7 28 1.61 21 Orang Kerja rawat/lainnya 21 -
2 1 6 - 9 20 0.73 - - -
- - 2 - 2 24 1.05 2 Orang Kerja rawat/lainnya 2 -
- 3 1 - 4 18 0.98 4 Orang Kerja rawat/lainnya 4 -
- - - - - 20 0.62 2 Orang Kerja rawat/lainnya 2 -
2 6 14 - 22 23 1.00 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
2 36 35 - 73 42 1.56 95 Orang Kerja rawat/lainnya 95 -
22 18 43 8 91 33 1.24 32 Orang Kerja rawat/lainnya 32 -
2 3 25 - 30 29 1.35 20 Orang Kerja rawat/lainnya 20 -
- 41 16 - 57 31 1.21 27 Orang Kerja rawat/lainnya 27 -
- - 19 - 19 25 0.80 22 Orang Kerja rawat/lainnya 22 -
26 98 138 8 270 33 1.32 -
CHEK
- 45
- 46
- 44
- 42
- 10
- 187
-
-
-
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- 36
- 42
- 38
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- 8
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PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var Kerja Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini (+/-) Panen Rawat
(Ha)
HK HK HK Hk Hk Hk %
1-Mar-23 KTE-OE 745.16 41 41 - 38 - 38 93
1-Mar-23 KTE-OF 574.60 32 36 4 28 - 28 78
1-Mar-23 KTE-OG 703.97 39 45 6 40 - 40 89
1-Mar-23 KTE-OH 664.12 37 31 (6) 25 - 25 81
1-Mar-23 KTE 2,687.85 149 153 4 131 - 131 86
-
2-Mar-23 KTE-OE 747.00 42 41 (1) 38 - 38 93
2-Mar-23 KTE-OF 574.61 32 36 4 31 - 31 86
2-Mar-23 KTE-OG 703.97 39 45 6 40 - 40 89
2-Mar-23 KTE-OH 667.25 37 31 (6) 23 - 23 74
2-Mar-23 KTE 2,692.83 150 153 3 132 - 132 86
-
3-Mar-23 KTE-OE 747.00 42 41 (1) 41 - 41 100
3-Mar-23 KTE-OF 574.61 32 36 4 35 - 35 97
3-Mar-23 KTE-OG 703.97 39 45 6 23 - 23 51
3-Mar-23 KTE-OH 667.25 37 31 (6) 31 - 31 100
3-Mar-23 KTE 2,692.83 150 153 3 130 - 130 85
-
4-Mar-23 KTE-OE 747.00 42 41 (1) 39 - 39 95
4-Mar-23 KTE-OF 574.61 32 36 4 32 - 32 89
4-Mar-23 KTE-OG 703.97 39 45 6 40 - 40 89
4-Mar-23 KTE-OH 667.25 37 31 (6) 30 - 30 97
4-Mar-23 KTE 2,692.83 150 153 3 141 - 141 92
-
5-Mar-23 KTE-OE 747.00 42 15 (27) 15 - 15 100
5-Mar-23 KTE-OF 574.61 32 18 (14) 18 - 18 100
5-Mar-23 KTE-OG 703.97 39 21 (18) 21 - 21 100
5-Mar-23 KTE-OH 667.25 37 22 (15) 22 - 22 100
5-Mar-23 KTE 2,692.83 150 76 (74) 76 - 76 100
-
6-Mar-23 KTE-OE 747.00 42 42 - 42 - 42 100
6-Mar-23 KTE-OF 574.61 32 36 4 36 - 36 100
6-Mar-23 KTE-OG 703.97 39 45 6 44 - 44 98
6-Mar-23 KTE-OH 667.25 37 31 (6) 29 - 29 94
6-Mar-23 KTE 2,692.83 150 154 4 153 - 151 98
-
7-Mar-23 KTE-OE 747.00 42 42 - 41 - 41 98
7-Mar-23 KTE-OF 574.61 32 36 4 36 - 36 100
7-Mar-23 KTE-OG 703.97 39 45 6 43 - 43 96
7-Mar-23 KTE-OH 667.25 37 31 (6) 30 - 30 97
7-Mar-23 KTE 2,692.83 150 154 4 150 - 150 97
-
8-Mar-23 KTE-OE 747.00 42 42 - 39 - 39 93
8-Mar-23 KTE-OF 574.61 32 36 4 32 - 32 89
8-Mar-23 KTE-OG 703.97 39 45 6 43 - 43 96
8-Mar-23 KTE-OH 667.25 37 31 (6) 28 - 28 90
8-Mar-23 KTE 2,692.83 150 154 4 142 - 142 92
-
9-Mar-23 KTE-OE 747.00 42 42 - 42 - 42 100
9-Mar-23 KTE-OF 574.61 32 37 5 28 - 28 76
9-Mar-23 KTE-OG 703.97 39 45 6 41 - 41 91
9-Mar-23 KTE-OH 667.25 37 31 (6) 30 - 30 97
9-Mar-23 KTE 2,692.83 150 155 5 141 - 141 91
-
10-Mar-23 KTE-OE 747.00 42 41 (1) 41 - 41 100
10-Mar-23 KTE-OF 574.61 32 37 5 36 - 36 97
10-Mar-23 KTE-OG 703.97 39 52 13 46 - 46 88
10-Mar-23 KTE-OH 667.25 37 32 (5) 28 - 28 88
10-Mar-23 KTE 2,692.83 150 162 12 151 - 151 93
-
11-Mar-23 KTE-OE 747.00 42 41 (1) 39 - 39 95
11-Mar-23 KTE-OF 574.61 32 36 4 35 - 35 97
11-Mar-23 KTE-OG 703.97 39 54 15 48 - 48 89
11-Mar-23 KTE-OH 667.25 37 35 (2) 32 - 32 91
11-Mar-23 KTE 2,692.83 150 166 16 154 - 154 93
-
12-Mar-23 KTE-OE 747.00 42 4 (38) 4 - 4 100
12-Mar-23 KTE-OF 574.61 32 - (32) - - - -
12-Mar-23 KTE-OG 703.97 39 4 (35) 4 - 4 100
12-Mar-23 KTE-OH 667.25 37 - (37) - - - -
12-Mar-23 KTE 2,692.83 150 8 (142) 8 - 8 100
-
13-Mar-23 KTE-OE 747.00 42 41 (1) 40 - 40 98
13-Mar-23 KTE-OF 574.61 32 33 1 27 - 27 82
13-Mar-23 KTE-OG 703.97 39 53 14 48 - 48 91
13-Mar-23 KTE-OH 667.25 37 35 (2) 31 - 31 89
13-Mar-23 KTE 2,692.83 150 162 12 146 - 146 90
-
14-Mar-23 KTE-OE 747.00 42 41 (1) 40 40 98
14-Mar-23 KTE-OF 574.61 32 33 1 29 29 88
14-Mar-23 KTE-OG 703.97 39 53 14 47 47 89
14-Mar-23 KTE-OH 667.25 37 45 8 38 38 84
14-Mar-23 KTE 2,692.83 150 172 22 154 - 154 90
-
15-Mar-23 KTE-OE 747.00 42 41 (1) 40 - 40 98
15-Mar-23 KTE-OF 574.61 32 34 2 31 - 31 91
15-Mar-23 KTE-OG 703.97 39 53 14 50 - 50 94
15-Mar-23 KTE-OH 667.25 37 45 8 42 - 42 93
15-Mar-23 KTE 2,692.83 150 173 23 163 - 163 94
-
16-Mar-23 KTE-OE 747.00 42 41 (1) 40 - 40 98
16-Mar-23 KTE-OF 574.61 32 36 4 33 - 33 92
16-Mar-23 KTE-OG 703.97 39 54 15 50 - 50 93
16-Mar-23 KTE-OH 667.25 37 45 8 43 - 43 96
16-Mar-23 KTE 2,692.83 150 176 26 166 - 166 94
-
17-Mar-23 KTE-OE 747.00 42 41 (1) 40 - 40 98
17-Mar-23 KTE-OF 574.61 32 36 4 32 - 32 89
17-Mar-23 KTE-OG 703.97 39 54 15 50 - 50 93
17-Mar-23 KTE-OH 667.25 37 46 9 45 - 45 98
17-Mar-23 KTE 2,692.83 150 177 27 167 - 167 94
-
18-Mar-23 KTE-OE 747.00 42 41 (1) 39 - 39 95
18-Mar-23 KTE-OF 574.61 32 36 4 32 - 32 89
18-Mar-23 KTE-OG 703.97 39 54 15 50 - 50 93
18-Mar-23 KTE-OH 667.25 37 46 9 45 - 45 98
18-Mar-23 KTE 2,692.83 150 177 27 166 - 166 94
-
19-Mar-23 KTE-OE 747.00 42 (42) - - - -
19-Mar-23 KTE-OF 574.61 32 24 (8) 24 - 24 100
19-Mar-23 KTE-OG 703.97 39 4 (35) 4 - 4 100
19-Mar-23 KTE-OH 667.25 37 16 (21) 16 - 16 100
19-Mar-23 KTE 2,692.83 150 44 (106) 44 - 44 100
-
20-Mar-23 KTE-OE 747.00 42 41 (1) 41 - 41 100
20-Mar-23 KTE-OF 574.61 32 44 12 40 - 40 91
20-Mar-23 KTE-OG 703.97 39 54 15 49 - 49 91
20-Mar-23 KTE-OH 667.25 37 46 9 44 - 44 96
20-Mar-23 KTE 2,692.83 150 185 35 174 - 174 94
-
21-Mar-23 KTE-OE 747.00 42 - (42) - - - -
21-Mar-23 KTE-OF 574.61 32 - (32) - - - -
21-Mar-23 KTE-OG 703.97 39 - (39) - - - -
21-Mar-23 KTE-OH 667.25 37 - (37) - - - -
21-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
22-Mar-23 KTE-OE 747.00 42 - (42) - - - -
22-Mar-23 KTE-OF 574.61 32 - (32) - - - -
22-Mar-23 KTE-OG 703.97 39 - (39) - - - -
22-Mar-23 KTE-OH 667.25 37 - (37) - - - -
22-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
23-Mar-23 KTE-OE 747.00 42 - (42) - - - -
23-Mar-23 KTE-OF 574.61 32 - (32) - - - -
23-Mar-23 KTE-OG 703.97 39 - (39) - - - -
23-Mar-23 KTE-OH 667.25 37 - (37) - - - -
23-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
24-Mar-23 KTE-OE 747.00 42 - (42) - - - -
24-Mar-23 KTE-OF 574.61 32 - (32) - - - -
24-Mar-23 KTE-OG 703.97 39 - (39) - - - -
24-Mar-23 KTE-OH 667.25 37 - (37) - - - -
24-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
25-Mar-23 KTE-OE 747.00 42 - (42) - - - -
25-Mar-23 KTE-OF 574.61 32 - (32) - - - -
25-Mar-23 KTE-OG 703.97 39 - (39) - - - -
25-Mar-23 KTE-OH 667.25 37 - (37) - - - -
25-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
26-Mar-23 KTE-OE 747.00 42 - (42) - - - -
26-Mar-23 KTE-OF 574.61 32 - (32) - - - -
26-Mar-23 KTE-OG 703.97 39 - (39) - - - -
26-Mar-23 KTE-OH 667.25 37 - (37) - - - -
26-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
27-Mar-23 KTE-OE 747.00 42 - (42) - - - -
27-Mar-23 KTE-OF 574.61 32 - (32) - - - -
27-Mar-23 KTE-OG 703.97 39 - (39) - - - -
27-Mar-23 KTE-OH 667.25 37 - (37) - - - -
27-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
28-Mar-23 KTE-OE 747.00 42 - (42) - - - -
28-Mar-23 KTE-OF 574.61 32 - (32) - - - -
28-Mar-23 KTE-OG 703.97 39 - (39) - - - -
28-Mar-23 KTE-OH 667.25 37 - (37) - - - -
28-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
29-Mar-23 KTE-OE 747.00 42 - (42) - - - -
29-Mar-23 KTE-OF 574.61 32 - (32) - - - -
29-Mar-23 KTE-OG 703.97 39 - (39) - - - -
29-Mar-23 KTE-OH 667.25 37 - (37) - - - -
29-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
30-Mar-23 KTE-OE 747.00 42 - (42) - - - -
30-Mar-23 KTE-OF 574.61 32 - (32) - - - -
30-Mar-23 KTE-OG 703.97 39 - (39) - - - -
30-Mar-23 KTE-OH 667.25 37 - (37) - - - -
30-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
31-Mar-23 KTE-OE 747.00 42 - (42) - - - -
31-Mar-23 KTE-OF 574.61 32 - (32) - - - -
31-Mar-23 KTE-OG 703.97 39 - (39) - - - -
31-Mar-23 KTE-OH 667.25 37 - (37) - - - -
31-Mar-23 KTE 2,692.83 150 - (150) - - - -
-
TOTAL KTE-OE 747.00 1,301 720 (581) 699 - 699 97
TOTAL KTE-OF 574.61 992 656 (336) 595 - 595 91
TOTAL KTE-OG 703.97 1,209 870 (339) 781 - 781 90
TOTAL KTE-OH 667.25 1,147 661 (486) 612 - 612 93
TOTAL KTE 2,692.83 4,649 2,907 (1,742) 2,687 - 2,687 92
Absensi Karyawan
M S I CT Total AKP Output Keterangan
(%) (Ton/Hk)
Hk Hk Hk Hk Hk CHEK
1 1 1 - 3 56 1.18 - - -
2 2 4 - 8 43 0.84 - - -
- - 5 - 5 59 1.48 - - -
1 2 3 - 6 64 1.42 - - -
4 5 13 - 22 54 1.25 -
- 3 - - 3 51 1.22 - - -
2 1 2 - 5 66 1.05 - - -
2 2 1 - 5 56 1.63 - - -
3 1 4 - 8 44 1.63 - - -
7 7 7 - 21 53 1.37 -
- - 52 1.07 - - -
1 - 1 59 0.75 - - -
22 - 22 50 1.58 - - -
- - 74 1.76 - - -
- 1 22 - 23 57 1.26 -
1 1 - 2 63 1.23 - - -
1 1 2 - 4 62 0.74 - - -
2 3 - 5 59 1.37 - - -
1 - 1 41 1.93 - - -
1 5 6 - 12 55 1.29 -
- - - - - 73 0.93 - - -
- - - - - 27 0.43 - - -
- - - - - 47 0.72 - - -
- - - - - 39 0.79 - - -
- - - - - 45 0.76 -
- 86 0.88 - - -
- 60 0.92 - - -
1 1 57 1.28 - - -
1 1 2 69 1.98 - - -
1 1 66 1.23 2
- 1 - 1 59 0.94 - - -
- - - - 70 0.69 - - -
1 1 - 2 57 1.23 - - -
- 1 - 1 68 1.87 - - -
- 1 3 - 4 62 1.14 -
1 2 - 3 92 0.74 - - -
3 1 - 4 49 1.03 - - -
1 1 - 2 31 0.92 - - -
2 1 - 3 35 0.99 - - -
- 7 5 - 12 46 0.91 -
- - - - - 49 1.17 - - -
5 4 - - 9 90 1.13 - - -
- 4 - - 4 72 1.77 - - -
- 1 - - 1 81 2.33 - - -
5 9 - - 14 66 1.58 -
- - - - - 55 0.87 - - -
- 1 - - 1 55 0.82 - - -
2 3 1 - 6 59 1.34 - - -
- 2 2 - 4 35 1.36 - - -
2 6 3 - 11 50 1.10 -
- - 2 2 42 0.68 - - -
- 1 - 1 28 0.68 - - -
2 3 1 6 41 1.19 - - -
- 3 - 3 22 0.73 - - -
2 7 3 - 12 33 0.85 -
- - - - - 28 - - - -
- - - - - - - - - -
- - - - - 26 1.00 - - -
- - - - - - - - - -
- - - - - 28 1.04 -
1 - 1 58 1.03 - - -
3 3 - 6 35 0.64 - - -
2 3 - 5 40 1.09 - - -
2 2 - 4 35 1.47 - - -
- 8 8 - 16 42 1.07 -
- 1 - - 1 34 0.78 - - -
- 1 3 - 4 53 0.90 - - -
2 3 1 - 6 37 0.91 - - -
- 6 1 - 7 40 1.47 - - -
2 11 5 - 18 39 1.01 -
- 1 - - 1 62 0.82 - - -
- 2 1 - 3 45 1.28 - - -
1 - 2 - 3 31 1.14 - - -
- 2 1 - 3 35 1.13 - - -
1 5 4 - 10 41 1.06 -
- 1 - 1 42 0.92 - - -
1 2 - 3 39 0.53 - - -
1 2 1 - 4 28 1.11 - - -
- 2 - 2 30 0.91 - - -
2 7 1 - 10 35 0.90 -
- - 1 - 1 45 0.78 - - -
1 3 - - 4 45 0.89 - - -
2 - 2 - 4 41 1.39 - - -
- 1 - - 1 28 0.86 - - -
3 4 3 - 10 39 1.01 -
- 2 - 2 18 0.66 - - -
2 2 - 4 27 0.80 - - -
3 1 - 4 39 0.86 - - -
1 - - 1 37 1.04 - - -
- 6 5 - 11 29 0.85 -
- - - - - - - - - -
- - - - - 61 0.84 - - -
- - - - - 31 0.96 - - -
- - - - - 26 0.70 - - -
- - - - - 40 0.80 -
- - - - 20 0.33 - - -
2 2 - 4 47 0.80 - - -
5 - 5 26 0.30 - - -
1 1 - 2 34 0.41 - - -
- 3 8 - 11 30 0.44 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
1 10 10 - 21 50 0.90 - - -
12 29 20 - 61 48 0.81 - - -
12 26 51 - 89 45 1.18 - - -
4 28 17 - 49 42 1.26 - - -
29 93 98 - 220 46 1.05 -
CHEK
- 45
- 38
- 43
- 43
- 169
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 29
- 32
- 38
- 43
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 6
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 40.00
- 38.00
- 39.00
- 43.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var (+/-) Kerja Panen Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini Rawat
(Ha)
HK HK HK Hk % Hk Hk
1-Mar-23 TBE-OA 52.99 3 17 14 17 100 - 17
1-Mar-23 TBE-OB 513.76 29 10 (19) 10 100 - 10
1-Mar-23 TBE-OC 551.04 31 38 7 33 87 - 33
1-Mar-23 TBE-OD 541.52 30 38 8 37 97 - 37
1-Mar-23 TBE 1,659.31 93 103 10 97 384 - 97
-
2-Mar-23 TBE-OA 52.99 3 (3) - - - -
2-Mar-23 TBE-OB 513.76 29 30 1 28 93 - 28
2-Mar-23 TBE-OC 551.04 31 36 5 32 89 - 32
2-Mar-23 TBE-OD 541.52 30 42 12 38 90 - 38
2-Mar-23 TBE 1,659.31 93 108 15 98 273 - 98
-
3-Mar-23 TBE-OA 52.99 3 (3) - - - -
3-Mar-23 TBE-OB 513.76 29 30 1 27 90 - 27
3-Mar-23 TBE-OC 551.04 31 36 5 35 97 - 35
3-Mar-23 TBE-OD 541.52 30 46 16 43 93 - 43
3-Mar-23 TBE 1,659.31 93 112 19 105 281 - 105
-
4-Mar-23 TBE-OA 52.99 3 (3) - - - -
4-Mar-23 TBE-OB 513.76 29 30 1 27 90 - 27
4-Mar-23 TBE-OC 551.04 31 36 5 34 94 - 34
4-Mar-23 TBE-OD 541.52 30 46 16 40 87 - 40
4-Mar-23 TBE 1,659.31 93 112 19 101 271 - 101
-
5-Mar-23 TBE-OA 52.99 3 (3) - - - -
5-Mar-23 TBE-OB 513.76 29 11 (18) 11 100 - 11
5-Mar-23 TBE-OC 551.04 31 21 (10) 21 100 - 21
5-Mar-23 TBE-OD 541.52 30 (30) - - - -
5-Mar-23 TBE 1,659.31 93 32 (61) 32 200 - 32
-
6-Mar-23 TBE-OA 52.99 3 (3) - - - -
6-Mar-23 TBE-OB 513.76 29 30 1 27 90 - 27
6-Mar-23 TBE-OC 551.04 31 36 5 36 100 - 36
6-Mar-23 TBE-OD 541.52 30 46 16 43 93 - 43
6-Mar-23 TBE 1,659.31 93 112 19 106 283 - 106
-
7-Mar-23 TBE-OA 52.99 3 (3) - - - -
7-Mar-23 TBE-OB 513.76 29 29 - 26 90 - 26
7-Mar-23 TBE-OC 551.04 31 36 5 34 94 - 34
7-Mar-23 TBE-OD 541.52 30 46 16 43 93 - 43
7-Mar-23 TBE 1,659.31 93 111 18 103 278 - 103
-
8-Mar-23 TBE-OA 52.99 3 13 10 13 100 - 13
8-Mar-23 TBE-OB 513.76 29 11 (18) 11 100 - 11
8-Mar-23 TBE-OC 551.04 31 36 5 33 92 - 33
8-Mar-23 TBE-OD 541.52 30 46 16 42 91 - 42
8-Mar-23 TBE 1,659.31 93 106 13 99 93 - 99
-
9-Mar-23 TBE-OA 52.99 3 (3) - - - -
9-Mar-23 TBE-OB 513.76 29 28 (1) 26 93 - 26
9-Mar-23 TBE-OC 551.04 31 36 5 35 97 - 35
9-Mar-23 TBE-OD 541.52 30 46 16 44 96 - 44
9-Mar-23 TBE 1,659.31 93 110 17 105 95 - 105
-
10-Mar-23 TBE-OA 52.99 3 (3) - - -
10-Mar-23 TBE-OB 513.76 29 27 (2) 26 96 26
10-Mar-23 TBE-OC 551.04 31 36 5 18 50 18 36
10-Mar-23 TBE-OD 541.52 30 46 16 43 93 43
10-Mar-23 TBE 1,659.31 93 109 16 87 80 18 105
-
11-Mar-23 TBE-OA 52.99 3 (3) - - - -
11-Mar-23 TBE-OB 513.76 29 28 (1) 27 96 - 27
11-Mar-23 TBE-OC 551.04 31 36 5 35 97 - 35
11-Mar-23 TBE-OD 541.52 30 46 16 37 80 - 37
11-Mar-23 TBE 1,659.31 93 110 17 99 90 - 99
-
12-Mar-23 TBE-OA 52.99 3 - (3) - - - -
12-Mar-23 TBE-OB 513.76 29 - (29) - - - -
12-Mar-23 TBE-OC 551.04 31 - (31) - - - -
12-Mar-23 TBE-OD 541.52 30 - (30) - - - -
12-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
13-Mar-23 TBE-OA 52.99 3 (3) - - - -
13-Mar-23 TBE-OB 513.76 29 28 (1) 19 68 - 19
13-Mar-23 TBE-OC 551.04 31 36 5 27 75 - 27
13-Mar-23 TBE-OD 541.52 30 46 16 41 89 - 41
13-Mar-23 TBE 1,659.31 93 110 17 87 79 - 87
-
14-Mar-23 TBE-OA 52.99 3 (3) - - - -
14-Mar-23 TBE-OB 513.76 29 28 (1) 26 93 - 26
14-Mar-23 TBE-OC 551.04 31 36 5 29 81 - 29
14-Mar-23 TBE-OD 541.52 30 46 16 42 91 - 42
14-Mar-23 TBE 1,659.31 93 110 17 97 88 - 97
-
15-Mar-23 TBE-OA 52.99 3 13 10 13 100 - 13
15-Mar-23 TBE-OB 513.76 29 12 (17) 12 100 - 12
15-Mar-23 TBE-OC 551.04 31 36 5 34 94 - 34
15-Mar-23 TBE-OD 541.52 30 46 16 43 93 - 43
15-Mar-23 TBE 1,659.31 93 107 14 102 95 - 102
-
16-Mar-23 TBE-OA 52.99 3 (3) - - - -
16-Mar-23 TBE-OB 513.76 29 28 (1) 27 96 - 27
16-Mar-23 TBE-OC 551.04 31 36 5 31 86 - 31
16-Mar-23 TBE-OD 541.52 30 46 16 44 96 - 44
16-Mar-23 TBE 1,659.31 93 110 17 102 93 - 102
-
17-Mar-23 TBE-OA 52.99 3 (3) - - - -
17-Mar-23 TBE-OB 513.76 29 28 (1) 28 100 - 28
17-Mar-23 TBE-OC 551.04 31 35 4 34 97 - 34
17-Mar-23 TBE-OD 541.52 30 46 16 42 91 - 42
17-Mar-23 TBE 1,659.31 93 109 16 104 95 - 104
-
18-Mar-23 TBE-OA 52.99 3 (3) - - - -
18-Mar-23 TBE-OB 513.76 29 28 (1) 28 100 - 28
18-Mar-23 TBE-OC 551.04 31 35 4 32 91 - 32
18-Mar-23 TBE-OD 541.52 30 46 16 41 89 - 41
18-Mar-23 TBE 1,659.31 93 109 16 101 93 - 101
-
19-Mar-23 TBE-OA 52.99 3 - (3) - - - -
19-Mar-23 TBE-OB 513.76 29 - (29) - - - -
19-Mar-23 TBE-OC 551.04 31 - (31) - - - -
19-Mar-23 TBE-OD 541.52 30 - (30) - - - -
19-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
20-Mar-23 TBE-OA 52.99 3 (3) - - - -
20-Mar-23 TBE-OB 513.76 29 28 (1) 26 93 - 26
20-Mar-23 TBE-OC 551.04 31 35 4 31 89 - 31
20-Mar-23 TBE-OD 541.52 30 46 16 46 100 - 46
20-Mar-23 TBE 1,659.31 93 109 16 103 94 - 103
-
21-Mar-23 TBE-OA 52.99 3 - (3) - - - -
21-Mar-23 TBE-OB 513.76 29 - (29) - - - -
21-Mar-23 TBE-OC 551.04 31 - (31) - - - -
21-Mar-23 TBE-OD 541.52 30 - (30) - - - -
21-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
22-Mar-23 TBE-OA 52.99 3 - (3) - - - -
22-Mar-23 TBE-OB 513.76 29 - (29) - - - -
22-Mar-23 TBE-OC 551.04 31 - (31) - - - -
22-Mar-23 TBE-OD 541.52 30 - (30) - - - -
22-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
23-Mar-23 TBE-OA 52.99 3 - (3) - - - -
23-Mar-23 TBE-OB 513.76 29 - (29) - - - -
23-Mar-23 TBE-OC 551.04 31 - (31) - - - -
23-Mar-23 TBE-OD 541.52 30 - (30) - - - -
23-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
24-Mar-23 TBE-OA 52.99 3 - (3) - - - -
24-Mar-23 TBE-OB 513.76 29 - (29) - - - -
24-Mar-23 TBE-OC 551.04 31 - (31) - - - -
24-Mar-23 TBE-OD 541.52 30 - (30) - - - -
24-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
25-Mar-23 TBE-OA 52.99 3 - (3) - - - -
25-Mar-23 TBE-OB 513.76 29 - (29) - - - -
25-Mar-23 TBE-OC 551.04 31 - (31) - - - -
25-Mar-23 TBE-OD 541.52 30 - (30) - - - -
25-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
26-Mar-23 TBE-OA 52.99 3 - (3) - - - -
26-Mar-23 TBE-OB 513.76 29 - (29) - - - -
26-Mar-23 TBE-OC 551.04 31 - (31) - - - -
26-Mar-23 TBE-OD 541.52 30 - (30) - - - -
26-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
27-Mar-23 TBE-OA 52.99 3 - (3) - - - -
27-Mar-23 TBE-OB 513.76 29 - (29) - - - -
27-Mar-23 TBE-OC 551.04 31 - (31) - - - -
27-Mar-23 TBE-OD 541.52 30 - (30) - - - -
27-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
28-Mar-23 TBE-OA 52.99 3 - (3) - - - -
28-Mar-23 TBE-OB 513.76 29 - (29) - - - -
28-Mar-23 TBE-OC 551.04 31 - (31) - - - -
28-Mar-23 TBE-OD 541.52 30 - (30) - - - -
28-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
29-Mar-23 TBE-OA 52.99 3 - (3) - - - -
29-Mar-23 TBE-OB 513.76 29 - (29) - - - -
29-Mar-23 TBE-OC 551.04 31 - (31) - - - -
29-Mar-23 TBE-OD 541.52 30 - (30) - - - -
29-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
30-Mar-23 TBE-OA 52.99 3 - (3) - - - -
30-Mar-23 TBE-OB 513.76 29 - (29) - - - -
30-Mar-23 TBE-OC 551.04 31 - (31) - - - -
30-Mar-23 TBE-OD 541.52 30 - (30) - - - -
30-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
31-Mar-23 TBE-OA 52.99 3 - (3) - - - -
31-Mar-23 TBE-OB 513.76 29 - (29) - - - -
31-Mar-23 TBE-OC 551.04 31 - (31) - - - -
31-Mar-23 TBE-OD 541.52 30 - (30) - - - -
31-Mar-23 TBE 1,659.31 93 - (93) - - - -
-
TOTAL TBE-OA 52.99 93 43 (50) 43 100 - 43
TOTAL TBE-OB 513.76 899 444 (455) 412 93 - 412
TOTAL TBE-OC 551.04 961 632 (329) 564 89 18 582
TOTAL TBE-OD 541.52 930 770 (160) 709 92 - 709
TOTAL TBE 1,659.31 2,883 1,889 (994) 1,728 91 18 1,746
Absensi Karyawan
Kehadiran AKP Output
M S I CT Total Keterangan
(%) (Ton/Hk)
% Hk Hk Hk Hk Hk
100 - - 26 0.51 - -
100 - - 55 0.38 - -
87 1 4 - 5 39 0.55 - -
97 1 - 1 30 0.63 - -
384 - 1 5 - 6 35 0.51
- - - - - - -
93 1 1 - 2 42 0.78 - -
89 1 3 - 4 52 0.59 - -
90 4 - 4 26 0.41 - -
273 - 2 8 - 10 35 0.51
- - - - - - -
90 1 2 - 3 41 0.71 - -
97 1 - 1 65 0.63 - -
93 1 2 - 3 44 0.50 - -
281 - 2 5 - 7 35 0.51
- - - - - - -
90 1 2 - 3 46 0.77 - -
94 1 1 - 2 39 0.50 - -
87 1 5 - 6 33 0.57 - -
271 - 3 8 - 11 35 0.60
- - - - - - - - - -
100 - - - - - 41 0.82 - -
100 - - - - - 59 0.49 - -
- - - - - - - - - -
200 - - - - - 35 0.60
- - - - - - -
90 1 2 - 3 46 0.68 - -
100 - - 47 0.70 - -
93 3 - 3 43 0.71 - -
283 - 1 5 - 6 35 0.70
- - - - - - -
90 1 2 - 3 43 0.70 - -
94 2 - 2 37 0.57 - -
93 1 2 - 3 46 0.57 - -
278 - 2 6 - 8 35 0.61
100 - - 22 0.33 - -
100 - - 66 0.84 - -
92 1 2 - 3 27 0.48 - -
91 1 3 - 4 42 0.62 - -
93 - 2 5 - 7 35 0.56
- - - - - - -
93 1 1 - 2 35 0.60 - -
97 1 - 1 32 0.41 - -
96 1 1 - 2 28 0.41 - -
95 - 3 2 - 5 33 0.49
- - - - - - -
96 1 - 1 51 0.90 - -
100 - - 26 0.33 18 Orang Kerja rawat/lainnya 18
93 1 2 - 3 53 0.58 - -
96 - 2 2 - 4 44 0.62
- - - - - - -
96 1 - 1 28 0.48 - -
97 1 - 1 20 0.19 - -
80 2 7 - 9 51 0.60 - -
90 - 3 8 - 11 32 0.42
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - -
68 3 6 - 9 67 1.16 - -
75 9 - 9 34 0.53 - -
89 2 3 - 5 44 0.52 - -
79 - 14 9 - 23 46 0.66
- - - - - - -
93 1 1 - 2 44 0.80 - -
81 1 6 - 7 37 0.50 - -
91 2 2 - 4 21 0.34 - -
88 - 4 9 - 13 33 0.52
100 - - 52 0.50 - -
100 - - 50 0.84 - -
94 2 - 2 35 0.57 - -
93 1 2 - 3 45 0.68 - -
95 - 3 2 - 5 43 0.64
- - - - - - -
96 1 - 1 24 0.46 - -
86 1 4 - 5 40 0.38 - -
96 2 - 2 40 0.62 - -
93 - 4 4 - 8 35 0.48
- - - - - -
100 - 44 0.70 - -
97 1 1 33 0.45 - -
91 1 3 4 65 0.68 - -
95 - 2 3 - 5 45 0.61
- - - - - - -
100 - - 36 0.61 - -
91 1 2 - 3 35 0.49 - -
89 2 3 - 5 21 0.36 - -
93 - 3 5 - 8 30 0.47
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - -
93 2 - 2 45 0.57 - -
89 3 1 - 4 39 0.29 - -
100 - - 44 0.64 - -
94 - 5 1 - 6 43 0.51
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
100 - - - - - 35 0.51 - -
93 - 15 17 - 32 43 0.70 - -
92 - 23 27 - 50 38 0.48 18 Orang Kerja rawat/lainnya 18
92 - 18 43 - 61 38 0.55 - -
92 - 56 87 - 143 39 0.56
CHEK CHEK
- -
- - 31 32
- - 34 33
- - 31 40
- - 105
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 31 (5)
- - 28 1
- - 38 4
- -
- -
- - 13
- - 10
- - 16
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var (+/-) Kerja Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini Panen Rawat
(Ha)
HK HK HK Hk Hk Hk %
1-Mar-23 LME1-OA 572.96 32 35 3 27 3 30 86
1-Mar-23 LME1-OB 770.48 43 42 (1) 40 - 40 95
1-Mar-23 LME1-OC 807.31 45 46 1 33 8 41 89
1-Mar-23 LME1-OD 857.75 48 48 - 46 - 46 96
1-Mar-23 LME1 3,008.50 168 171 3 146 11 157 92
-
2-Mar-23 LME1-OA 572.96 32 35 3 31 - 31 89
2-Mar-23 LME1-OB 770.48 43 42 (1) 41 - 41 98
2-Mar-23 LME1-OC 807.31 45 46 1 40 1 41 89
2-Mar-23 LME1-OD 857.75 48 48 - 46 - 46 96
2-Mar-23 LME1 3,008.50 168 171 3 158 1 159 93
-
3-Mar-23 LME1-OA 572.96 32 35 3 29 3 32 91
3-Mar-23 LME1-OB 770.48 43 42 (1) 42 - 42 100
3-Mar-23 LME1-OC 807.31 45 46 1 38 5 43 93
3-Mar-23 LME1-OD 857.75 48 48 - 46 1 47 98
3-Mar-23 LME1 3,008.50 168 171 3 155 9 164 96
-
4-Mar-23 LME1-OA 572.96 32 35 3 32 2 34 97
4-Mar-23 LME1-OB 770.48 43 42 (1) 41 - 41 98
4-Mar-23 LME1-OC 807.31 45 46 1 35 7 42 91
4-Mar-23 LME1-OD 857.75 48 48 - 46 2 48 100
4-Mar-23 LME1 3,008.50 168 171 3 154 11 165 96
-
5-Mar-23 LME1-OA 572.96 32 18 (14) 18 - 18 100
5-Mar-23 LME1-OB 770.48 43 20 (23) 20 - 20 100
5-Mar-23 LME1-OC 807.31 45 - (45) - - - -
5-Mar-23 LME1-OD 857.75 48 33 (15) 33 - 33 100
5-Mar-23 LME1 3,008.50 168 71 (97) 71 - 71 100
-
6-Mar-23 LME1-OA 572.96 32 35 3 34 - 34 97
6-Mar-23 LME1-OB 770.48 43 42 (1) 30 - 30 71
6-Mar-23 LME1-OC 807.31 45 46 1 43 - 43 93
6-Mar-23 LME1-OD 857.75 48 48 - 47 - 47 98
6-Mar-23 LME1 3,008.50 168 171 3 154 - 154 90
-
7-Mar-23 LME1-OA 572.96 32 35 3 35 - 35 100
7-Mar-23 LME1-OB 770.48 43 48 5 44 1 45 94
7-Mar-23 LME1-OC 807.31 45 45 - 32 10 42 93
7-Mar-23 LME1-OD 857.75 48 52 4 50 2 52 100
7-Mar-23 LME1 3,008.50 168 180 12 161 13 174 97
-
8-Mar-23 LME1-OA 572.96 32 35 3 34 - 34 97
8-Mar-23 LME1-OB 770.48 43 48 5 43 1 44 92
8-Mar-23 LME1-OC 807.31 45 45 - 33 5 38 84
8-Mar-23 LME1-OD 857.75 48 52 4 51 1 52 100
8-Mar-23 LME1 3,008.50 168 180 12 161 7 168 93
-
9-Mar-23 LME1-OA 572.96 32 35 3 30 2 32 91
9-Mar-23 LME1-OB 770.48 43 48 5 45 - 45 94
9-Mar-23 LME1-OC 807.31 45 45 - 39 - 39 87
9-Mar-23 LME1-OD 857.75 48 52 4 46 - 46 88
9-Mar-23 LME1 3,008.50 168 180 12 160 2 162 90
-
10-Mar-23 LME1-OA 572.96 32 35 3 35 - 35 100
10-Mar-23 LME1-OB 770.48 43 48 5 44 - 44 92
10-Mar-23 LME1-OC 807.31 45 45 - 41 2 43 96
10-Mar-23 LME1-OD 857.75 48 52 4 50 - 50 96
10-Mar-23 LME1 3,008.50 168 180 12 170 2 172 96
-
11-Mar-23 LME1-OA 572.96 32 35 3 35 - 35 100
11-Mar-23 LME1-OB 770.48 43 48 5 44 - 44 92
11-Mar-23 LME1-OC 807.31 45 45 - 39 2 41 91
11-Mar-23 LME1-OD 857.75 48 52 4 52 - 52 100
11-Mar-23 LME1 3,008.50 168 180 12 170 2 172 96
-
12-Mar-23 LME1-OA 572.96 32 - (32) - - - -
12-Mar-23 LME1-OB 770.48 43 - (43) - - - -
12-Mar-23 LME1-OC 807.31 45 - (45) - - - -
12-Mar-23 LME1-OD 857.75 48 - (48) - - - -
12-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
13-Mar-23 LME1-OA 572.96 32 35 3 32 - 32 91
13-Mar-23 LME1-OB 770.48 43 48 5 38 - 38 79
13-Mar-23 LME1-OC 807.31 45 45 - 37 2 39 87
13-Mar-23 LME1-OD 857.75 48 52 4 45 1 46 88
13-Mar-23 LME1 3,008.50 168 180 12 152 3 155 86
-
14-Mar-23 LME1-OA 572.96 32 35 3 31 - 31 89
14-Mar-23 LME1-OB 770.48 43 48 5 43 1 44 92
14-Mar-23 LME1-OC 807.31 45 45 - 35 3 38 84
14-Mar-23 LME1-OD 857.75 48 52 4 45 5 50 96
14-Mar-23 LME1 3,008.50 168 180 12 154 9 163 91
-
15-Mar-23 LME1-OA 572.96 32 35 3 33 - 33 94
15-Mar-23 LME1-OB 770.48 43 48 5 42 2 44 92
15-Mar-23 LME1-OC 807.31 45 45 - 38 - 38 84
15-Mar-23 LME1-OD 857.75 48 52 4 45 2 47 90
15-Mar-23 LME1 3,008.50 168 180 12 158 4 162 90
-
16-Mar-23 LME1-OA 572.96 32 35 3 33 - 33 94
16-Mar-23 LME1-OB 770.48 43 48 5 44 - 44 92
16-Mar-23 LME1-OC 807.31 45 45 - 39 1 40 89
16-Mar-23 LME1-OD 857.75 48 52 4 51 - 51 98
16-Mar-23 LME1 3,008.50 168 180 12 167 1 168 93
-
17-Mar-23 LME1-OA 572.96 32 35 3 32 - 32 91
17-Mar-23 LME1-OB 770.48 43 48 5 41 2 43 90
17-Mar-23 LME1-OC 807.31 45 45 - 38 2 40 89
17-Mar-23 LME1-OD 857.75 48 52 4 50 2 52 100
17-Mar-23 LME1 3,008.50 168 180 12 161 6 167 93
-
18-Mar-23 LME1-OA 572.96 32 35 3 30 - 30 86
18-Mar-23 LME1-OB 770.48 43 48 5 43 1 44 92
18-Mar-23 LME1-OC 807.31 45 45 - 35 7 42 93
18-Mar-23 LME1-OD 857.75 48 52 4 51 - 51 98
18-Mar-23 LME1 3,008.50 168 180 12 159 8 167 93
-
19-Mar-23 LME1-OA 572.96 32 26 (6) 26 - 26 100
19-Mar-23 LME1-OB 770.48 43 - (43) - - - -
19-Mar-23 LME1-OC 807.31 45 - (45) - - - -
19-Mar-23 LME1-OD 857.75 48 - (48) - - - -
19-Mar-23 LME1 3,008.50 168 26 (142) 26 - 26 100
-
20-Mar-23 LME1-OA 572.96 32 35 3 33 - 33 94
20-Mar-23 LME1-OB 770.48 43 46 3 45 - 45 98
20-Mar-23 LME1-OC 807.31 45 43 (2) 36 5 41 95
20-Mar-23 LME1-OD 857.75 48 52 4 48 1 49 94
20-Mar-23 LME1 3,008.50 168 176 8 162 6 168 95
-
21-Mar-23 LME1-OA 572.96 32 - (32) - - - -
21-Mar-23 LME1-OB 770.48 43 - (43) - - - -
21-Mar-23 LME1-OC 807.31 45 - (45) - - - -
21-Mar-23 LME1-OD 857.75 48 - (48) - - - -
21-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
22-Mar-23 LME1-OA 572.96 32 - (32) - - - -
22-Mar-23 LME1-OB 770.48 43 - (43) - - - -
22-Mar-23 LME1-OC 807.31 45 - (45) - - - -
22-Mar-23 LME1-OD 857.75 48 - (48) - - - -
22-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
23-Mar-23 LME1-OA 572.96 32 - (32) - - - -
23-Mar-23 LME1-OB 770.48 43 - (43) - - - -
23-Mar-23 LME1-OC 807.31 45 - (45) - - - -
23-Mar-23 LME1-OD 857.75 48 - (48) - - - -
23-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
24-Mar-23 LME1-OA 572.96 32 - (32) - - - -
24-Mar-23 LME1-OB 770.48 43 - (43) - - - -
24-Mar-23 LME1-OC 807.31 45 - (45) - - - -
24-Mar-23 LME1-OD 857.75 48 - (48) - - - -
24-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
25-Mar-23 LME1-OA 572.96 32 - (32) - - - -
25-Mar-23 LME1-OB 770.48 43 - (43) - - - -
25-Mar-23 LME1-OC 807.31 45 - (45) - - - -
25-Mar-23 LME1-OD 857.75 48 - (48) - - - -
25-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
26-Mar-23 LME1-OA 572.96 32 - (32) - - - -
26-Mar-23 LME1-OB 770.48 43 - (43) - - - -
26-Mar-23 LME1-OC 807.31 45 - (45) - - - -
26-Mar-23 LME1-OD 857.75 48 - (48) - - - -
26-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
27-Mar-23 LME1-OA 572.96 32 - (32) - - - -
27-Mar-23 LME1-OB 770.48 43 - (43) - - - -
27-Mar-23 LME1-OC 807.31 45 - (45) - - - -
27-Mar-23 LME1-OD 857.75 48 - (48) - - - -
27-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
28-Mar-23 LME1-OA 572.96 32 - (32) - - - -
28-Mar-23 LME1-OB 770.48 43 - (43) - - - -
28-Mar-23 LME1-OC 807.31 45 - (45) - - - -
28-Mar-23 LME1-OD 857.75 48 - (48) - - - -
28-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
29-Mar-23 LME1-OA 572.96 32 - (32) - - - -
29-Mar-23 LME1-OB 770.48 43 - (43) - - - -
29-Mar-23 LME1-OC 807.31 45 - (45) - - - -
29-Mar-23 LME1-OD 857.75 48 - (48) - - - -
29-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
30-Mar-23 LME1-OA 572.96 32 - (32) - - - -
30-Mar-23 LME1-OB 770.48 43 - (43) - - - -
30-Mar-23 LME1-OC 807.31 45 - (45) - - - -
30-Mar-23 LME1-OD 857.75 48 - (48) - - - -
30-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
31-Mar-23 LME1-OA 572.96 32 - (32) - - - -
31-Mar-23 LME1-OB 770.48 43 - (43) - - - -
31-Mar-23 LME1-OC 807.31 45 - (45) - - - -
31-Mar-23 LME1-OD 857.75 48 - (48) - - - -
31-Mar-23 LME1 3,008.50 168 - (168) - - - -
-
TOTAL LME1-OA 572.96 992 639 (353) 590 10 600 94
TOTAL LME1-OB 770.48 1,333 804 (529) 730 8 738 92
TOTAL LME1-OC 807.31 1,395 768 (627) 631 60 691 90
TOTAL LME1-OD 857.75 1,488 897 (591) 848 17 865 96
TOTAL LME1 3,008.50 5,208 3,108 (2,100) 2,799 95 2,894 93
Absensi Karyawan
M S I CT Total AKP Output Keterangan
(%) (Ton/Hk)
Hk Hk Hk Hk Hk CHEK
- 3 2 - 5 45 1.30 3 Orang Kerja rawat/lainnya 3 -
- - 2 - 2 27 1.46 - - -
- 3 2 - 5 26 1.69 8 Orang Kerja rawat/lainnya 8 -
- - 2 - 2 31 1.14 - - -
- 6 8 - 14 30 1.40 -
- 2 2 - 4 44 1.08 - - -
- 1 - - 1 60 1.42 - - -
- 2 3 - 5 30 1.31 1 Orang Kerja rawat/lainnya 1 -
- - 2 - 2 51 1.66 - - -
- 5 7 - 12 45 1.40 -
- 3 - - 3 32 0.70 3 Orang Kerja rawat/lainnya 3 -
- - - - - 31 1.05 - - -
- 1 2 - 3 52 2.23 5 Orang Kerja rawat/lainnya 5 -
- 1 - - 1 27 0.98 1 Orang Kerja rawat/lainnya 1 -
- 5 2 - 7 35 1.26 -
- 1 - - 1 35 1.06 2 Orang Kerja rawat/lainnya 2 -
- 1 - - 1 24 0.67 - - -
- 2 2 - 4 39 1.93 7 Orang Kerja rawat/lainnya 7 -
- - - - - 42 1.18 2 Orang Kerja rawat/lainnya 2 -
- 4 2 - 6 35 1.19 -
- - - - - 26 0.52 - - -
- - - - - 39 0.59 - - -
- - - - - - - - - -
- - - - - 43 1.10 - - -
- - - - - 36 0.77 -
- - 1 - 1 31 0.72 - - -
- - 12 - 12 33 1.20 - - -
- 3 - - 3 36 1.44 - - -
- 1 - - 1 29 1.16 - - -
- 4 13 - 17 32 1.15 -
- - - - - 31 0.63 - - -
- 1 2 - 3 37 1.45 1 Orang Kerja rawat/lainnya 1 -
- 2 1 - 3 28 1.43 10 Orang Kerja rawat/lainnya 10 -
- - - - - 36 0.99 2 Orang Kerja rawat/lainnya 2 -
- 3 3 - 6 33 1.11 -
- - 1 - 1 40 0.78 - - -
- 1 3 - 4 29 1.05 1 Orang Kerja rawat/lainnya 1 -
- 4 3 - 7 22 1.28 5 Orang Kerja rawat/lainnya 5 -
- - - - - 36 1.35 1 Orang Kerja rawat/lainnya 1 -
- 5 7 - 12 31 1.16 -
- 3 - - 3 33 0.57 2 Orang Kerja rawat/lainnya 2 -
2 1 - - 3 24 0.72 - - -
- 3 3 - 6 33 1.76 - - -
2 2 2 - 6 25 0.89 - - -
4 9 5 - 18 28 0.99 -
- - - - - 35 0.77 - - -
2 2 - - 4 31 0.62 - - -
- - 2 - 2 32 1.66 2 Orang Kerja rawat/lainnya 2 -
- 2 - - 2 29 0.82 - - -
2 4 2 - 8 32 0.95 -
- - - - - 26 0.75 - - -
- 3 1 - 4 19 0.49 - - -
- 3 1 - 4 19 0.74 2 Orang Kerja rawat/lainnya 2 -
- - - - - 31 0.79 - - -
- 6 2 - 8 24 0.69 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- 1 2 - 3 29 0.58 - - -
2 6 2 - 10 21 0.76 - - -
- 2 4 - 6 24 1.22 2 Orang Kerja rawat/lainnya 2 -
- 2 4 - 6 39 1.07 1 Orang Kerja rawat/lainnya 1 -
2 11 12 - 25 27 0.91 -
1 2 1 - 4 29 0.64 - - -
- 1 3 - 4 37 1.09 1 Orang Kerja rawat/lainnya 1 -
- 4 3 - 7 20 1.40 3 Orang Kerja rawat/lainnya 3 -
- 2 - - 2 31 1.07 5 Orang Kerja rawat/lainnya 5 -
1 9 7 - 17 28 1.04 -
- 2 - - 2 31 0.83 - - -
- 1 3 - 4 30 0.98 2 Orang Kerja rawat/lainnya 2 -
- 3 4 - 7 35 1.79 - - -
1 2 2 - 5 38 1.27 2 Orang Kerja rawat/lainnya 2 -
1 8 9 - 18 34 1.23 -
- 2 - - 2 21 0.63 - - -
- 2 2 - 4 46 1.34 - - -
- 2 3 - 5 38 1.62 1 Orang Kerja rawat/lainnya 1 -
- 1 - - 1 34 1.03 - - -
- 7 5 - 12 35 1.18 -
- 1 2 - 3 34 1.02 - - -
- 3 2 - 5 26 1.04 2 Orang Kerja rawat/lainnya 2 -
- 3 2 - 5 33 1.54 2 Orang Kerja rawat/lainnya 2 -
- - - - - 35 0.91 2 Orang Kerja rawat/lainnya 2 -
- 7 6 - 13 32 1.11 -
1 3 1 - 5 32 0.74 - - -
- 3 1 - 4 32 0.85 1 Orang Kerja rawat/lainnya 1 -
- 2 1 - 3 22 1.12 7 Orang Kerja rawat/lainnya 7 -
- - - 1 1 48 1.34 - - -
1 8 3 1 13 34 1.04 -
- - - - - 27 0.53 - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 25 0.53 -
- 2 - - 2 29 0.53 - - -
1 - - - 1 30 0.77 - - -
- 1 1 - 2 30 1.25 5 Orang Kerja rawat/lainnya 5 -
1 1 1 - 3 28 0.64 1 Orang Kerja rawat/lainnya 1 -
2 4 2 - 8 29 0.79 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
2 25 12 - 39 32 0.75 10 Orang Kerja rawat/lainnya 10 -
7 26 33 - 66 31 0.98 8 Orang Kerja rawat/lainnya 8 -
- 40 37 - 77 30 1.50 60 Orang Kerja rawat/lainnya 60 -
4 14 13 1 32 35 1.07 17 Orang Kerja rawat/lainnya 17 -
13 105 95 1 214 32 1.08 -
CHEK
- 34
- 37
- 43
- 48
- 162
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 32 32
- 34 34
- 38 38
- 39 39
-
-
-
-
-
-
-
- 52
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var (+/-) Kerja Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini Panen Rawat
(Ha)
HK HK HK Hk Hk Hk %
1-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
1-Mar-23 LME2-OF - - - - - - -
1-Mar-23 LME2-OG 223.99 12 13 1 11 - 11 85
1-Mar-23 LME2-OH 577.25 32 37 5 33 - 33 89
1-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
2-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
2-Mar-23 LME2-OF - - - - - - -
2-Mar-23 LME2-OG 223.99 12 13 1 11 - 11 85
2-Mar-23 LME2-OH 577.25 32 37 5 33 - 33 89
2-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
3-Mar-23 LME2-OE 115.62 6 7 1 - 7 7 100
3-Mar-23 LME2-OF - - - - - -
3-Mar-23 LME2-OG 223.99 12 13 1 10 10 77
3-Mar-23 LME2-OH 577.25 32 37 5 31 31 84
3-Mar-23 LME2 916.86 50 57 7 41 7 48 84
-
4-Mar-23 LME2-OE 115.62 6 7 1 - 7 7 100
4-Mar-23 LME2-OF - - - - - - -
4-Mar-23 LME2-OG 223.99 12 13 1 7 6 13 100
4-Mar-23 LME2-OH 577.25 32 37 5 34 3 37 100
4-Mar-23 LME2 916.86 50 57 7 41 16 57 100
-
5-Mar-23 LME2-OE 115.62 6 - (6) - - - -
5-Mar-23 LME2-OF - - - - - - - -
5-Mar-23 LME2-OG 223.99 12 - (12) - - - -
5-Mar-23 LME2-OH 577.25 32 - (32) - - - -
5-Mar-23 LME2 916.86 50 - (50) - - - -
-
6-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
6-Mar-23 LME2-OF - - - - - - -
6-Mar-23 LME2-OG 223.99 12 13 1 10 - 10 77
6-Mar-23 LME2-OH 577.25 32 37 5 34 - 34 92
6-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
7-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
7-Mar-23 LME2-OF - - - - - - -
7-Mar-23 LME2-OG 223.99 12 13 1 10 - 10 77
7-Mar-23 LME2-OH 577.25 32 37 5 34 - 34 92
7-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
8-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
8-Mar-23 LME2-OF - - - - - - -
8-Mar-23 LME2-OG 223.99 12 13 1 10 - 10 77
8-Mar-23 LME2-OH 577.25 32 37 5 34 - 34 92
8-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
9-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
9-Mar-23 LME2-OF - - - - - - -
9-Mar-23 LME2-OG 223.99 12 13 1 10 - 10 77
9-Mar-23 LME2-OH 577.25 32 37 5 34 - 34 92
9-Mar-23 LME2 916.86 50 57 7 51 - 51 89
-
10-Mar-23 LME2-OE 115.62 6 7 1 - 7 7 100
10-Mar-23 LME2-OF - - - - - - -
10-Mar-23 LME2-OG 223.99 12 10 (2) 10 - 10 100
10-Mar-23 LME2-OH 577.25 32 34 2 34 - 34 100
10-Mar-23 LME2 916.86 50 51 1 44 7 51 100
-
11-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
11-Mar-23 LME2-OF - - - - - - -
11-Mar-23 LME2-OG 223.99 12 10 (2) 10 - 10 100
11-Mar-23 LME2-OH 577.25 32 34 2 34 - 34 100
11-Mar-23 LME2 916.86 50 51 1 51 - 51 100
-
12-Mar-23 LME2-OE 115.62 6 - (6) - - - -
12-Mar-23 LME2-OF - - - - - - - -
12-Mar-23 LME2-OG 223.99 12 - (12) - - - -
12-Mar-23 LME2-OH 577.25 32 - (32) - - - -
12-Mar-23 LME2 916.86 50 - (50) - - - -
-
13-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
13-Mar-23 LME2-OF - - - - - - - -
13-Mar-23 LME2-OG 223.99 12 10 (2) - 10 10 100
13-Mar-23 LME2-OH 577.25 32 34 2 34 - 34 100
13-Mar-23 LME2 916.86 50 51 1 41 10 51 100
-
14-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
14-Mar-23 LME2-OF - - - - - - -
14-Mar-23 LME2-OG 223.99 12 12 - 12 - 12 100
14-Mar-23 LME2-OH 577.25 32 34 2 34 - 34 100
14-Mar-23 LME2 916.86 50 53 3 53 - 53 100
-
15-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
15-Mar-23 LME2-OF - - - - - - -
15-Mar-23 LME2-OG 223.99 12 12 - 12 - 12 100
15-Mar-23 LME2-OH 577.25 32 34 2 31 - 31 91
15-Mar-23 LME2 916.86 50 53 3 50 - 50 94
-
16-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
16-Mar-23 LME2-OF - - - - - - -
16-Mar-23 LME2-OG 223.99 12 12 - 12 - 12 100
16-Mar-23 LME2-OH 577.25 32 34 2 33 - 33 97
16-Mar-23 LME2 916.86 50 53 3 52 - 52 98
-
17-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
17-Mar-23 LME2-OF - - - - - - -
17-Mar-23 LME2-OG 223.99 12 12 - 12 - 12 100
17-Mar-23 LME2-OH 577.25 32 34 2 33 - 33 97
17-Mar-23 LME2 916.86 50 53 3 52 - 52 98
-
18-Mar-23 LME2-OE 115.62 6 7 1 - 7 7 100
18-Mar-23 LME2-OF - - - - - - -
18-Mar-23 LME2-OG 223.99 12 12 - 4 8 12 100
18-Mar-23 LME2-OH 577.25 32 34 2 33 1 34 100
18-Mar-23 LME2 916.86 50 53 3 37 16 53 100
-
19-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
19-Mar-23 LME2-OF - - - - - - - -
19-Mar-23 LME2-OG 223.99 12 - (12) - - - -
19-Mar-23 LME2-OH 577.25 32 - (32) - - - -
19-Mar-23 LME2 916.86 50 7 (43) 7 - 7 100
-
20-Mar-23 LME2-OE 115.62 6 7 1 7 - 7 100
20-Mar-23 LME2-OF - - - - - - -
20-Mar-23 LME2-OG 223.99 12 12 - - - - -
20-Mar-23 LME2-OH 577.25 32 34 2 - - - -
20-Mar-23 LME2 916.86 50 53 3 7 - 7 13
-
21-Mar-23 LME2-OE 115.62 6 - (6) - - - -
21-Mar-23 LME2-OF - - - - - - - -
21-Mar-23 LME2-OG 223.99 12 - (12) - - - -
21-Mar-23 LME2-OH 577.25 32 - (32) - - - -
21-Mar-23 LME2 916.86 50 - (50) - - - -
-
22-Mar-23 LME2-OE 115.62 6 - (6) - - - -
22-Mar-23 LME2-OF - - - - - - - -
22-Mar-23 LME2-OG 223.99 12 - (12) - - - -
22-Mar-23 LME2-OH 577.25 32 - (32) - - - -
22-Mar-23 LME2 916.86 50 - (50) - - - -
-
23-Mar-23 LME2-OE 115.62 6 - (6) - - - -
23-Mar-23 LME2-OF - - - - - - - -
23-Mar-23 LME2-OG 223.99 12 - (12) - - - -
23-Mar-23 LME2-OH 577.25 32 - (32) - - - -
23-Mar-23 LME2 916.86 50 - (50) - - - -
-
24-Mar-23 LME2-OE 115.62 6 - (6) - - - -
24-Mar-23 LME2-OF - - - - - - - -
24-Mar-23 LME2-OG 223.99 12 - (12) - - - -
24-Mar-23 LME2-OH 577.25 32 - (32) - - - -
24-Mar-23 LME2 916.86 50 - (50) - - - -
-
25-Mar-23 LME2-OE 115.62 6 - (6) - - - -
25-Mar-23 LME2-OF - - - - - - - -
25-Mar-23 LME2-OG 223.99 12 - (12) - - - -
25-Mar-23 LME2-OH 577.25 32 - (32) - - - -
25-Mar-23 LME2 916.86 50 - (50) - - - -
-
26-Mar-23 LME2-OE 115.62 6 - (6) - - - -
26-Mar-23 LME2-OF - - - - - - - -
26-Mar-23 LME2-OG 223.99 12 - (12) - - - -
26-Mar-23 LME2-OH 577.25 32 - (32) - - - -
26-Mar-23 LME2 916.86 50 - (50) - - - -
-
27-Mar-23 LME2-OE 115.62 6 - (6) - - - -
27-Mar-23 LME2-OF - - - - - - - -
27-Mar-23 LME2-OG 223.99 12 - (12) - - - -
27-Mar-23 LME2-OH 577.25 32 - (32) - - - -
27-Mar-23 LME2 916.86 50 - (50) - - - -
-
28-Mar-23 LME2-OE 115.62 6 - (6) - - - -
28-Mar-23 LME2-OF - - - - - - - -
28-Mar-23 LME2-OG 223.99 12 - (12) - - - -
28-Mar-23 LME2-OH 577.25 32 - (32) - - - -
28-Mar-23 LME2 916.86 50 - (50) - - - -
-
29-Mar-23 LME2-OE 115.62 6 - (6) - - - -
29-Mar-23 LME2-OF - - - - - - - -
29-Mar-23 LME2-OG 223.99 12 - (12) - - - -
29-Mar-23 LME2-OH 577.25 32 - (32) - - - -
29-Mar-23 LME2 916.86 50 - (50) - - - -
-
30-Mar-23 LME2-OE 115.62 6 - (6) - - - -
30-Mar-23 LME2-OF - - - - - - - -
30-Mar-23 LME2-OG 223.99 12 - (12) - - - -
30-Mar-23 LME2-OH 577.25 32 - (32) - - - -
30-Mar-23 LME2 916.86 50 - (50) - - - -
-
31-Mar-23 LME2-OE 115.62 6 - (6) - - - -
31-Mar-23 LME2-OF - - - - - - - -
31-Mar-23 LME2-OG 223.99 12 - (12) - - - -
31-Mar-23 LME2-OH 577.25 32 - (32) - - - -
31-Mar-23 LME2 916.86 50 - (50) - - - -
-
TOTAL LME2-OE 115.62 186 126 (60) 98 28 126 100
TOTAL LME2-OF - - - - - - - -
TOTAL LME2-OG 223.99 372 206 (166) 151 24 175 85
TOTAL LME2-OH 577.25 992 602 (390) 533 4 537 89
TOTAL LME2 916.86 1,550 934 (616) 782 56 838 90
Absensi Karyawan
M S I CT Total AKP Output Keterangan
(%) (Ton/Hk)
Hk Hk Hk Hk Hk CHEK
- - 53 - - - -
- - - - - - -
1 1 - 2 101 0.80 - - -
2 2 - 4 145 0.37 - - -
3 - 3 - 6 100 0.49 -
- - - - - - -
- - - - - - -
2 - 2 24 0.31 - - -
2 1 1 - 4 50 0.64 - - -
4 1 1 - 6 44 0.50 -
- - - - 7 Orang Kerja rawat/lainnya 7 -
- - - - - - -
3 - 3 27 - - - -
3 1 2 - 6 50 0.68 - - -
6 1 2 - 9 47 0.59 -
- - - - - - - 7 Orang Kerja rawat/lainnya 7 -
- - - - - - - - - -
- - - - - 18 - 6 Orang Kerja rawat/lainnya 6 -
- - - - - 119 0.74 3 Orang Kerja rawat/lainnya 3 -
- - - - - 69 0.73 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - 61 1.43 - - -
- - - - - - - - -
3 - - - 3 37 - - - -
3 - - - 3 38 0.64 - - -
6 - - - 6 41 0.72 -
- - - - 82 1.56 - - -
- - - - - - - - -
3 - - - 3 35 0.58 - - -
3 - - - 3 55 0.59 - - -
6 - - - 6 53 0.71 -
- - - - - 34 0.79 - - -
- - - - - - - - - -
3 - - - 3 74 0.63 - - -
3 - - - 3 54 0.48 - - -
6 - - - 6 51 0.57 -
- - - - - 56 - - - -
- - - - - - - - - -
3 - - - 3 41 0.58 - - -
3 - - - 3 39 0.50 - - -
6 - - - 6 41 0.53 -
- - - - - - - 7 Orang Kerja rawat/lainnya 7 -
- - - - - - - - - -
- - - - - 69 0.76 - - -
- - - - - 47 0.68 - - -
- - - - - 54 0.78 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 21 - - - -
- - - - - 53 0.65 - - -
- - - - - 44 0.60 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - 50 - - - -
- - - - - - - - - -
- - - - - - - 10 Orang Kerja rawat/lainnya 10 -
- - - - - 30 0.35 - - -
- - - - - 33 0.40 -
- - - - - 46 0.84 - - -
- - - - - - - - - -
- - - - - 60 - - - -
- - - - - 24 0.50 - - -
- - - - - 32 0.63 -
- - - - - 35 - - - -
- - - - - - - - - -
- - - - - 38 0.49 - - -
2 1 - - 3 51 0.55 - - -
2 1 - - 3 44 0.53 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 48 0.30 - - -
1 - - - 1 35 0.43 - - -
1 - - - 1 39 0.40 -
- - - - - - - - -
- - - - - - - - -
- - - - 17 - - - -
1 - - - 1 44 0.54 - - -
1 - - - 1 33 0.58 -
- - - - - - - 7 Orang Kerja rawat/lainnya 7 -
- - - - - - - - - -
- - - - - 16 0.38 8 Orang Kerja rawat/lainnya 8 -
- - - - - 44 0.47 1 Orang Kerja rawat/lainnya 1 -
- - - - - 37 0.43 -
- - - - - 51 - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 40 - -
- - 52 - - - -
- - - - - - -
6 6 - 12 - - - - -
16 16 2 - 34 - - - - -
22 22 2 - 46 40 - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - 51 0.91 28 Orang Kerja rawat/lainnya 28 -
- - - - - - - - - -
24 6 1 - 31 36 0.47 24 Orang Kerja rawat/lainnya 24 -
39 19 7 - 65 47 0.54 4 Orang Kerja rawat/lainnya 4 -
63 25 8 - 96 45 0.56 -
CHEK
- 7
-
- 10
- 37
- 54
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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PT. Sawit Mandiri Lestari
MONITORING KEBUTUHAN TENAGA KERJA PANEN
Periode Maret 2023
REGIONAL
Keb. TK Posisi Var (+/-) Kerja Alokasi Ke Kehadiran
Tanggal Estate Luas Panen Saat ini Panen Rawat
(Ha)
HK HK HK Hk Hk Hk %
1-Mar-23 SJE 3,121 173 190 17 165 8 173 91
1-Mar-23 KTE 2,688 149 153 4 131 - 131 86
1-Mar-23 TBE 1,659 93 103 10 97 - 97 94
1-Mar-23 LME1 3,009 168 171 3 146 11 157 92
1-Mar-23 LME2 917 50 57 7 51 - 51 89
1-Mar-23 PT. SML 11,393 633 674 41 590 19 609 90
-
2-Mar-23 SJE 3,121 173 190 17 170 9 179 94
2-Mar-23 KTE 2,693 150 153 3 132 - 132 86
2-Mar-23 TBE 1,659 93 108 15 98 - 98 91
2-Mar-23 LME1 3,009 168 171 3 158 1 159 93
2-Mar-23 LME2 917 50 57 7 51 - 51 89
2-Mar-23 PT. SML 11,398 634 679 45 609 10 619 91
-
3-Mar-23 SJE 3,121 173 190 17 174 2 176 93
3-Mar-23 KTE 2,693 150 153 3 130 - 130 85
3-Mar-23 TBE 1,659 93 112 19 105 - 105 94
3-Mar-23 LME1 3,009 168 171 3 155 9 164 96
3-Mar-23 LME2 917 50 57 7 41 7 48 84
3-Mar-23 PT. SML 11,398 634 683 49 605 18 623 91
-
4-Mar-23 SJE 3,121 173 190 17 167 8 175 92
4-Mar-23 KTE 2,693 150 153 3 141 - 141 92
4-Mar-23 TBE 1,659 93 112 19 101 - 101 90
4-Mar-23 LME1 3,009 168 171 3 154 11 165 96
4-Mar-23 LME2 917 50 57 7 41 16 57 100
4-Mar-23 PT. SML 11,398 634 683 49 604 35 639 94
-
5-Mar-23 SJE 3,121 173 46 (127) 46 - 46 100
5-Mar-23 KTE 2,693 150 76 (74) 76 - 76 100
5-Mar-23 TBE 1,659 93 32 (61) 32 - 32 100
5-Mar-23 LME1 3,009 168 71 (97) 71 - 71 100
5-Mar-23 LME2 917 50 - (50) - - - -
5-Mar-23 PT. SML 11,398 634 225 (409) 225 - 225 100
-
6-Mar-23 SJE 3,121 173 190 17 175 5 180 95
6-Mar-23 KTE 2,693 150 154 4 153 - 153 99
6-Mar-23 TBE 1,659 93 112 19 106 - 106 95
6-Mar-23 LME1 3,009 168 171 3 154 - 154 90
6-Mar-23 LME2 917 50 57 7 51 - 51 89
6-Mar-23 PT. SML 11,398 634 684 50 639 5 644 94
-
7-Mar-23 SJE 3,121 173 190 17 168 12 180 95
7-Mar-23 KTE 2,693 150 154 4 150 - 150 97
7-Mar-23 TBE 1,659 93 111 18 103 - 103 93
7-Mar-23 LME1 3,009 168 180 12 161 13 174 97
7-Mar-23 LME2 917 50 57 7 51 - 51 89
7-Mar-23 PT. SML 11,398 634 692 58 633 25 658 95
-
8-Mar-23 SJE 3,121 173 189 16 179 4 183 97
8-Mar-23 KTE 2,693 150 154 4 142 - 142 92
8-Mar-23 TBE 1,659 93 106 13 99 - 99 93
8-Mar-23 LME1 3,009 168 180 12 161 7 168 93
8-Mar-23 LME2 917 50 57 7 51 - 51 89
8-Mar-23 PT. SML 11,398 634 686 52 632 11 643 94
-
9-Mar-23 SJE 3,121 173 189 16 166 9 175 93
9-Mar-23 KTE 2,693 150 155 5 141 - 141 91
9-Mar-23 TBE 1,659 93 110 17 105 - 105 95
9-Mar-23 LME1 3,009 168 180 12 160 2 162 90
9-Mar-23 LME2 917 50 57 7 51 - 51 89
9-Mar-23 PT. SML 11,398 634 691 57 623 11 634 92
-
10-Mar-23 SJE 3,121 173 189 16 164 14 178 94
10-Mar-23 KTE 2,693 150 162 12 151 - 151 93
10-Mar-23 TBE 1,659 93 109 16 87 18 105 96
10-Mar-23 LME1 3,009 168 180 12 170 2 172 96
10-Mar-23 LME2 917 50 51 1 44 7 51 100
10-Mar-23 PT. SML 11,398 634 691 57 616 41 657 95
-
11-Mar-23 SJE 3,121 173 189 16 150 17 167 88
11-Mar-23 KTE 2,693 150 166 16 154 - 154 93
11-Mar-23 TBE 1,659 93 110 17 99 - 99 90
11-Mar-23 LME1 3,009 168 180 12 170 2 172 96
11-Mar-23 LME2 917 50 51 1 51 - 51 100
11-Mar-23 PT. SML 11,398 634 696 62 624 19 643 92
-
12-Mar-23 SJE 3,121 173 4 (169) 4 - 4 100
12-Mar-23 KTE 2,693 150 8 (142) 8 - 8 100
12-Mar-23 TBE 1,659 93 - (93) - - - -
12-Mar-23 LME1 3,009 168 - (168) - - - -
12-Mar-23 LME2 917 50 - (50) - - - -
12-Mar-23 PT. SML 11,398 634 12 (622) 12 - 12 100
-
13-Mar-23 SJE 3,121 173 189 16 157 15 172 91
13-Mar-23 KTE 2,693 150 162 12 146 - 146 90
13-Mar-23 TBE 1,659 93 110 17 87 - 87 79
13-Mar-23 LME1 3,009 168 180 12 152 3 155 86
13-Mar-23 LME2 917 50 51 1 41 10 51 100
13-Mar-23 PT. SML 11,398 634 692 58 583 28 611 88
-
14-Mar-23 SJE 3,121 173 189 16 171 4 175 93
14-Mar-23 KTE 2,693 150 172 22 154 - 154 90
14-Mar-23 TBE 1,659 93 110 17 97 - 97 88
14-Mar-23 LME1 3,009 168 180 12 154 9 163 91
14-Mar-23 LME2 917 50 53 3 53 - 53 100
14-Mar-23 PT. SML 11,398 634 704 70 629 13 642 91
-
15-Mar-23 SJE 3,121 173 188 15 153 18 171 91
15-Mar-23 KTE 2,693 150 173 23 163 - 163 94
15-Mar-23 TBE 1,659 93 107 14 102 - 102 95
15-Mar-23 LME1 3,009 168 180 12 158 4 162 90
15-Mar-23 LME2 917 50 53 3 50 - 50 94
15-Mar-23 PT. SML 11,398 634 701 67 626 22 648 92
-
16-Mar-23 SJE 3,121 173 188 15 152 14 166 88
16-Mar-23 KTE 2,693 150 176 26 166 - 166 94
16-Mar-23 TBE 1,659 93 110 17 102 - 102 93
16-Mar-23 LME1 3,009 168 180 12 167 1 168 93
16-Mar-23 LME2 917 50 53 3 52 - 52 98
16-Mar-23 PT. SML 11,398 634 707 73 639 15 654 93
-
17-Mar-23 SJE 3,121 173 183 10 156 8 164 90
17-Mar-23 KTE 2,693 150 177 27 167 - 167 94
17-Mar-23 TBE 1,659 93 109 16 104 - 104 95
17-Mar-23 LME1 3,009 168 180 12 161 6 167 93
17-Mar-23 LME2 917 50 53 3 52 - 52 98
17-Mar-23 PT. SML 11,398 634 702 68 640 14 654 93
-
18-Mar-23 SJE 3,121 173 186 13 137 20 157 84
18-Mar-23 KTE 2,693 150 177 27 166 - 166 94
18-Mar-23 TBE 1,659 93 109 16 101 - 101 93
18-Mar-23 LME1 3,009 168 180 12 159 8 167 93
18-Mar-23 LME2 917 50 53 3 37 16 53 100
18-Mar-23 PT. SML 11,398 634 705 71 600 44 644 91
-
19-Mar-23 SJE 3,121 173 - (173) - - - -
19-Mar-23 KTE 2,693 150 44 (106) 44 - 44 100
19-Mar-23 TBE 1,659 93 - (93) - - - -
19-Mar-23 LME1 3,009 168 26 (142) 26 - 26 100
19-Mar-23 LME2 917 50 7 (43) 7 - 7 100
19-Mar-23 PT. SML 11,398 634 77 (557) 77 - 77 100
-
20-Mar-23 SJE 3,121 173 186 13 135 29 164 88
20-Mar-23 KTE 2,693 150 185 35 174 - 174 94
20-Mar-23 TBE 1,659 93 109 16 103 - 103 94
20-Mar-23 LME1 3,009 168 176 8 162 6 168 95
20-Mar-23 LME2 917 50 53 3 7 - 7 13
20-Mar-23 PT. SML 11,398 634 709 75 581 35 616 87
-
21-Mar-23 SJE 3,121 173 - (173) - - - -
21-Mar-23 KTE 2,693 150 - (150) - - - -
21-Mar-23 TBE 1,659 93 - (93) - - - -
21-Mar-23 LME1 3,009 168 - (168) - - - -
21-Mar-23 LME2 917 50 - (50) - - - -
21-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
22-Mar-23 SJE 3,121 173 - (173) - - - -
22-Mar-23 KTE 2,693 150 - (150) - - - -
22-Mar-23 TBE 1,659 93 - (93) - - - -
22-Mar-23 LME1 3,009 168 - (168) - - - -
22-Mar-23 LME2 917 50 - (50) - - - -
22-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
23-Mar-23 SJE 3,121 173 - (173) - - - -
23-Mar-23 KTE 2,693 150 - (150) - - - -
23-Mar-23 TBE 1,659 93 - (93) - - - -
23-Mar-23 LME1 3,009 168 - (168) - - - -
23-Mar-23 LME2 917 50 - (50) - - - -
23-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
24-Mar-23 SJE 3,121 173 - (173) - - - -
24-Mar-23 KTE 2,693 150 - (150) - - - -
24-Mar-23 TBE 1,659 93 - (93) - - - -
24-Mar-23 LME1 3,009 168 - (168) - - - -
24-Mar-23 LME2 917 50 - (50) - - - -
24-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
25-Mar-23 SJE 3,121 173 - (173) - - - -
25-Mar-23 KTE 2,693 150 - (150) - - - -
25-Mar-23 TBE 1,659 93 - (93) - - - -
25-Mar-23 LME1 3,009 168 - (168) - - - -
25-Mar-23 LME2 917 50 - (50) - - - -
25-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
26-Mar-23 SJE 3,121 173 - (173) - - - -
26-Mar-23 KTE 2,693 150 - (150) - - - -
26-Mar-23 TBE 1,659 93 - (93) - - - -
26-Mar-23 LME1 3,009 168 - (168) - - - -
26-Mar-23 LME2 917 50 - (50) - - - -
26-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
27-Mar-23 SJE 3,121 173 - (173) - - - -
27-Mar-23 KTE 2,693 150 - (150) - - - -
27-Mar-23 TBE 1,659 93 - (93) - - - -
27-Mar-23 LME1 3,009 168 - (168) - - - -
27-Mar-23 LME2 917 50 - (50) - - - -
27-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
28-Mar-23 SJE 3,121 173 - (173) - - - -
28-Mar-23 KTE 2,693 150 - (150) - - - -
28-Mar-23 TBE 1,659 93 - (93) - - - -
28-Mar-23 LME1 3,009 168 - (168) - - - -
28-Mar-23 LME2 917 50 - (50) - - - -
28-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
29-Mar-23 SJE 3,121 173 - (173) - - - -
29-Mar-23 KTE 2,693 150 - (150) - - - -
29-Mar-23 TBE 1,659 93 - (93) - - - -
29-Mar-23 LME1 3,009 168 - (168) - - - -
29-Mar-23 LME2 917 50 - (50) - - - -
29-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
30-Mar-23 SJE 3,121 173 - (173) - - - -
30-Mar-23 KTE 2,693 150 - (150) - - - -
30-Mar-23 TBE 1,659 93 - (93) - - - -
30-Mar-23 LME1 3,009 168 - (168) - - - -
30-Mar-23 LME2 917 50 - (50) - - - -
30-Mar-23 PT. SML 11,398 634 - (634) - - - -
-
31-Mar-23 SJE 3,121 173 - (173) - - - -
31-Mar-23 KTE 2,693 150 - (150) - - - -
31-Mar-23 TBE 1,659 93 - (93) - - - -
31-Mar-23 LME1 3,009 168 - (168) - - - -
31-Mar-23 LME2 917 50 - (50) - - - -
31-Mar-23 PT. SML 11,398 634 - (634) - - - -
TOTAL SJE 3,121 5,363 3,255 (2,108) 2,789 196 2,985 92
TOTAL KTE 2,693 4,649 2,907 (1,742) 2,689 - 2,689 93
TOTAL TBE 1,659 2,883 1,889 (994) 1,728 18 1,746 92
TOTAL LME1 3,009 5,208 3,108 (2,100) 2,799 95 2,894 93
TOTAL LME2 917 1,550 934 (616) 782 56 838 90
TOTAL PT. SML 11,398 19,653 12,093 (7,560) 10,787 365 11,152 92
3,121 5,363 3,255 - 2,108 2,789 196 2,985
2,693 4,649 2,907 - 1,742 2,687 - 2,687
1,659 2,883 1,889 - 994 1,728 18 1,746
3,009 5,208 3,108 - 2,100 2,799 95 2,894
917 1,550 934 - 616 782 56 838
11,398 19,653 12,093 - 7,560 10,785 365 11,150
- - - - - - -
- - - - - 2 - - 2
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2 - - 2
Absensi Karyawan
M S I CT Total AKP Output Keterangan
(%) (Ton/Hk)
Hk Hk Hk Hk Hk %
1 6 9 1 17 9 42 1.76 8 Orang Kerja rawat/lainnya 8
4 5 13 - 22 14 54 1.25 - -
- 1 5 - 6 6 35 0.51 - -
- 6 8 - 14 8 30 1.40 11 Orang Kerja rawat/lainnya 11
3 - 3 - 6 11 100 0.49 - -
8 18 38 1 65 10 40 1.28
4 2 5 - 11 6 54 2.02 9 Orang Kerja rawat/lainnya 9
7 7 7 - 21 14 53 1.37 - -
- 2 8 - 10 9 39 0.57 - -
- 5 7 - 12 7 45 1.40 1 Orang Kerja rawat/lainnya 1
4 1 1 - 6 11 44 0.50 - -
15 17 28 - 60 9 46 1.31
1 8 4 1 14 7 42 1.62 2 Orang Kerja rawat/lainnya 2
- 1 22 - 23 15 57 1.26 - -
- 2 5 - 7 6 51 0.59 - -
- 5 2 - 7 4 35 1.26 9 Orang Kerja rawat/lainnya 9
6 1 2 - 9 16 47 0.59 7 Orang Kerja rawat/lainnya 7
7 17 35 1 60 9 42 1.22
1 7 7 - 15 8 45 1.41 8 Orang Kerja rawat/lainnya 8
1 5 6 - 12 8 55 1.29 - -
- 3 8 - 11 10 39 0.60 - -
- 4 2 - 6 4 35 1.19 11 Orang Kerja rawat/lainnya 11
- - - - - - 69 0.73 16 Orang Kerja rawat/lainnya 16
2 19 23 - 44 6 42 1.17
- - - - - - 37 1.08 - -
- - - - - - 45 0.76 - -
- - - - - - 50 0.60 - -
- - - - - - 36 0.77 - -
- - - - - - - - - -
- - - - - - 38 0.72
3 4 2 1 10 5 50 1.74 5 Orang Kerja rawat/lainnya 5
- - 1 - 1 1 66 1.23 - -
- 1 5 - 6 5 45 0.70 - -
- 4 13 - 17 10 32 1.15 - -
6 - - - 6 11 41 0.72 - -
9 9 21 1 40 6 43 1.23
3 4 2 1 10 5 45 1.50 12 Orang Kerja rawat/lainnya 12
- 1 3 - 4 3 62 1.14 - -
- 2 6 - 8 7 41 0.61 - -
- 3 3 - 6 3 33 1.11 13 Orang Kerja rawat/lainnya 13
6 - - - 6 11 53 0.71 - -
9 10 14 1 34 5 43 1.11
- 2 3 1 6 3 35 1.24 4 Orang Kerja rawat/lainnya 4
- 7 5 - 12 8 46 0.91 - -
- 2 5 - 7 7 35 0.56 - -
- 5 7 - 12 7 31 1.16 7 Orang Kerja rawat/lainnya 7
6 - - - 6 11 51 0.57 - -
6 16 20 1 43 6 35 1.00
2 4 7 1 14 7 39 1.69 9 Orang Kerja rawat/lainnya 9
5 9 - - 14 9 66 1.58 - -
- 3 2 - 5 5 33 0.49 - -
4 9 5 - 18 10 28 0.99 2 Orang Kerja rawat/lainnya 2
6 - - - 6 11 41 0.53 - -
17 25 14 1 57 8 38 1.17
2 4 4 1 11 6 29 1.21 14 Orang Kerja rawat/lainnya 14
2 6 3 - 11 7 50 1.10 - -
- 2 2 - 4 4 44 0.62 18 Orang Kerja rawat/lainnya 18
2 4 2 - 8 4 32 0.95 2 Orang Kerja rawat/lainnya 2
- - - - - - 54 0.78 7 Orang Kerja rawat/lainnya 7
6 16 11 1 34 5 36 1.02
1 6 14 1 22 12 16 0.68 17 Orang Kerja rawat/lainnya 17
2 7 3 - 12 7 33 0.85 - -
- 3 8 - 11 10 32 0.42 - -
- 6 2 - 8 4 24 0.69 2 Orang Kerja rawat/lainnya 2
- - - - - - 44 0.60 - -
3 22 27 1 53 8 25 0.70
- - - - - - 33 - - -
- - - - - - 28 1.04 - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - 27 0.14
2 6 9 - 17 9 19 0.92 15 Orang Kerja rawat/lainnya 15
- 8 8 - 16 10 42 1.07 - -
- 14 9 - 23 21 46 0.66 - -
2 11 12 - 25 14 27 0.91 3 Orang Kerja rawat/lainnya 3
- - - - - - 33 0.40 10 Orang Kerja rawat/lainnya 10
4 39 38 - 81 12 29 0.88
1 7 6 - 14 7 22 0.79 4 Orang Kerja rawat/lainnya 4
2 11 5 - 18 10 39 1.01 - -
- 4 9 - 13 12 33 0.52 - -
1 9 7 - 17 9 28 1.04 9 Orang Kerja rawat/lainnya 9
- - - - - - 32 0.63 - -
4 31 27 - 62 9 28 0.86
- 8 9 - 17 9 20 1.00 18 Orang Kerja rawat/lainnya 18
1 5 4 - 10 6 41 1.06 - -
- 3 2 - 5 5 43 0.64 - -
1 8 9 - 18 10 34 1.23 4 Orang Kerja rawat/lainnya 4
2 1 - - 3 6 44 0.53 - -
4 25 24 - 53 8 31 1.00
1 10 11 - 22 12 27 1.20 14 Orang Kerja rawat/lainnya 14
2 7 1 - 10 6 35 0.90 - -
- 4 4 - 8 7 35 0.48 - -
- 7 5 - 12 7 35 1.18 1 Orang Kerja rawat/lainnya 1
1 - - - 1 2 39 0.40 - -
4 28 21 - 53 7 31 0.94
- 3 16 - 19 10 29 1.19 8 Orang Kerja rawat/lainnya 8
3 4 3 - 10 6 39 1.01 - -
- 2 3 - 5 5 45 0.61 - -
- 7 6 - 13 7 32 1.11 6 Orang Kerja rawat/lainnya 6
1 - - - 1 2 33 0.58 - -
4 16 28 - 48 7 32 0.98
2 11 16 - 29 16 30 1.34 20 Orang Kerja rawat/lainnya 20
- 6 5 - 11 6 29 0.85 - -
- 3 5 - 8 7 30 0.47 - -
1 8 3 1 13 7 34 1.04 8 Orang Kerja rawat/lainnya 8
- - - - - - 37 0.43 16 Orang Kerja rawat/lainnya 16
3 28 29 1 61 9 29 0.91
- - - - - - - - - -
- - - - - - 40 0.80 - -
- - - - - - - - - -
- - - - - - 25 0.53 - -
- - - - - - 40 - - -
- - - - - - 34 0.77
2 6 14 - 22 12 23 1.00 29 Orang Kerja rawat/lainnya 29
- 3 8 - 11 6 30 0.44 - -
- 5 1 - 6 6 43 0.51 - -
2 4 2 - 8 5 29 0.79 6 Orang Kerja rawat/lainnya 6
22 22 2 - 46 87 40 - - -
26 40 27 - 93 13 27 0.71
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
26 98 138 8 270 8 33 1.32 196 Orang Kerja rawat/lainnya 19
29 92 97 - 218 7 46 1.05 - -
- 56 87 - 143 8 39 0.56 18 Orang Kerja rawat/lainnya 18
13 105 95 1 214 7 32 1.08 95 Orang Kerja rawat/lainnya 95
63 25 8 - 96 10 45 0.56 56 Orang Kerja rawat/lainnya 56
131 376 425 9 941 8 35 1.02
26 98 138 8 270 33 1
29 93 98 - 220 46 1
- 56 87 - 143 39 1
13 105 95 1 214 32 1
63 25 8 - 96 45 1
131 377 426 9 943 35 1
- - - - - - -
- 1 1 - 2 - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1 1 - 2 - -
CHEK CHEK
Jangan Hapus
- - 167 - 2 1 1SJE
- - 131 - 1 1KTE
- - 97 - 1 1TBE
- - 148 - 2 1 1LME1
- - 51 - 1 1LME2
- - 594 - 4 1 1PT. SML
- - 171 - 1 2 2SJE
- - 132 - 2 2KTE
- - 98 - 2 2TBE
- - 156 2 2 2LME1
- - 51 - 2 2LME2
- - 608 1 2 2PT. SML
- - 176 - 2 3 3SJE
- - 130 - 3 3KTE
- - 105 - 3 3TBE
- - 155 - 3 3LME1
- - 41 - 3 3LME2
- - 607 - 2 3 3PT. SML
- - 169 - 2 4 4SJE
- - 141 - 4 4KTE
- - 101 - 4 4TBE
- - 154 - 4 4LME1
- - 41 - 4 4LME2
- - 606 - 2 4 4PT. SML
- - 46 - 5 5SJE
- - 76 - 5 5KTE
- - 32 - 5 5TBE
- - 71 - 5 5LME1
- - - - 5 5LME2
- - 225 - 5 5PT. SML
- - 176 - 1 6 6SJE
- - 150 3 6 6KTE
- - 106 - 6 6TBE
- - 160 - 6 6 6LME1
- - 51 - 6 6LME2
- - 643 - 4 6 6PT. SML
- - 170 - 2 7 7SJE
- - 150 - 7 7KTE
- - 103 - 7 7TBE
- - 161 - 7 7LME1
- - 51 - 7 7LME2
- - 635 - 2 7 7PT. SML
- - 181 - 2 8 8SJE
- - 142 - 8 8KTE
- - 99 - 8 8TBE
- - 161 - 8 8LME1
- - 51 - 8 8LME2
- - 634 - 2 8 8PT. SML
- - 166 - 9 9SJE
- - 141 - 9 9KTE
- - 105 - 9 9TBE
- - 160 - 9 9LME1
- - 51 - 9 9LME2
- - 623 - 9 9PT. SML
- - 164 - 10 10SJE
- - 151 - 10 10KTE
- - 87 - 10 10TBE
- - 170 - 10 10LME1
- - 44 - 10 10LME2
- - 616 - 10 10PT. SML
- - 151 - 1 11 11SJE
- - 154 - 11 11KTE
- - 99 - 11 11TBE
- - 170 - 11 11LME1
- - 44 7 11 11LME2
- - 618 6 11 11PT. SML
- - 4 - 12 12SJE
- - 8 - 12 12KTE
- - - - 12 12TBE
- - - - 12 12LME1
- - - - 12 12LME2
- - 12 - 12 12PT. SML
- - 157 - 13 13SJE
- - 146 - 13 13KTE
- - 87 - 13 13TBE
- - 152 - 13 13LME1
- - 41 - 13 13LME2
- - 583 - 13 13PT. SML
- - 174 - 3 14 14SJE
- - 154 - 14 14KTE
- - 97 - 14 14TBE
- - 154 - 14 14LME1
- - 50 3 14 14LME2
- - 629 - 14 14PT. SML
- - 153 - 15 15SJE
- - 161 2 15 15KTE
- - 102 - 15 15TBE
- - 158 - 15 15LME1
- - 52 - 2 15 15LME2
- - 626 - 15 15PT. SML
- - 153 - 1 16 16SJE
- - 166 - 16 16KTE
- - 102 - 16 16TBE
- - 166 1 16 16LME1
- - 45 7 16 16LME2
- - 632 7 16 16PT. SML
- - 156 - 17 17SJE
- - 167 - 17 17KTE
- - 104 - 17 17TBE
- - 161 - 17 17LME1
- - 45 7 17 17LME2
- - 633 7 17 17PT. SML
- - 139 - 2 18 18SJE
- - 166 - 18 18KTE
- - 101 - 18 18TBE
- - 159 - 18 18LME1
- - 37 - 18 18LME2
- - 602 - 2 18 18PT. SML
- - - - 19 19SJE
- - 44 - 19 19KTE
- - - - 19 19TBE
- - 26 - 19 19LME1
- - 7 - 19 19LME2
- - 77 - 19 19PT. SML
- - 135 - 20 20SJE
- - 174 - 20 20KTE
- - 103 - 20 20TBE
- - 164 - 2 20 20LME1
- - 7 - 20 20LME2
- - 583 - 2 20 20PT. SML
- - - - 21 21SJE
- - - - 21 21KTE
- - - - 21 21TBE
- - - - 21 21LME1
- - - - 21 21LME2
- - - - 21 21PT. SML
- - - - 22 22SJE
- - - - 22 22KTE
- - - - 22 22TBE
- - - - 22 22LME1
- - - - 22 22LME2
- - - - 22 22PT. SML
- - - - 23 23SJE
- - - - 23 23KTE
- - - - 23 23TBE
- - - - 23 23LME1
- - - - 23 23LME2
- - - - 23 23PT. SML
- - - - 24 24SJE
- - - - 24 24KTE
- - - - 24 24TBE
- - - - 24 24LME1
- - - - 24 24LME2
- - - - 24 24PT. SML
- - - - 25 25SJE
- - - - 25 25KTE
- - - - 25 25TBE
- - - - 25 25LME1
- - - - 25 25LME2
- - - - 25 25PT. SML
- - - - 26 26SJE
- - - - 26 26KTE
- - - - 26 26TBE
- - - - 26 26LME1
- - - - 26 26LME2
- - - - 26 26PT. SML
- - - - 27 27SJE
- - - - 27 27KTE
- - - - 27 27TBE
- - - - 27 27LME1
- - - - 27 27LME2
- - - - 27 27PT. SML
- - - - 28 28SJE
- - - - 28 28KTE
- - - - 28 28TBE
- - - - 28 28LME1
- - - - 28 28LME2
- - - - 28 28PT. SML
- - - - 29 29SJE
- - - - 29 29KTE
- - - - 29 29TBE
- - - - 29 29LME1
- - - - 29 29LME2
- - - - 29 29PT. SML
- - - - 30 30SJE
- - - - 30 30KTE
- - - - 30 30TBE
- - - - 30 30LME1
- - - - 30 30LME2
- - - - 30 30PT. SML
- - - - 31 31SJE
- - - - 31 31KTE
- - - - 31 31TBE
- - - - 31 31LME1
- - - - 31 31LME2
- - - - 31 31PT. SML
- - 2,808 - 19
- - 2,684 5
- - 1,728 -
- - 2,806 - 7
- - 760 22
- - 10,786 1
MONITORING HK
Periode Maret 2023
KEBUN
TANGGAL URAIAN UOM TOTAL
SJE KTE TBE LME1 LME2
Kebutuhan TK Org 633 173 149 93 168 50
Tersedia Org 674 190 153 103 171 57
IN Org - - - - - -
OUT Org 28 6 17 5 - -
Varian TK Org 13 11 (13) 5 3 7
Mangkir Org 8 1 4 - - 3
1
Sakit Org 18 6 5 1 6 -
Izin Org 38 9 13 5 8 3
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 609 173 131 97 157 51
% HKE % 90% 91% 86% 94% 92% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 679 190 153 108 171 57
IN Org 5 - - 5 - -
OUT Org - - - - - -
Varian TK Org 50 17 3 20 3 7
Mangkir Org 15 4 7 - - 4
2
Sakit Org 17 2 7 2 5 1
Izin Org 28 5 7 8 7 1
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 619 179 132 98 159 51
% HKE % 91% 94% 86% 91% 93% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 683 190 153 112 171 57
IN Org 4 - - 4 - -
OUT Org - - - - - -
Varian TK Org 53 17 3 23 3 7
Mangkir Org 7 1 - - - 6
3
Sakit Org 17 8 1 2 5 1
Izin Org 35 4 22 5 2 2
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 623 176 130 105 164 48
% HKE % 91% 93% 85% 94% 96% 84%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 683 190 153 112 171 57
IN Org - - - - - -
4
OUT Org - - - - - -
Varian TK Org 49 17 3 19 3 7
Mangkir Org 2 1 1 - - -
4
Sakit Org 19 7 5 3 4 -
Izin Org 23 7 6 8 2 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 639 175 141 101 165 57
% HKE % 94% 92% 92% 90% 96% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 225 46 76 32 71 -
IN Org - - - - - -
OUT Org - - - - - -
Varian TK Org (409) (127) (74) (61) (97) (50)
Mangkir Org - - - - - -
5
Sakit Org - - - - - -
Izin Org - - - - - -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 225 46 76 32 71 -
% HKE % 100% 100% 100% 100% 100% 0%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 684 190 154 112 171 57
IN Org 1 - 1 - - -
OUT Org - - - - - -
Varian TK Org 51 17 5 19 3 7
Mangkir Org 9 3 - - - 6
6
Sakit Org 9 4 - 1 4 -
Izin Org 21 2 1 5 13 -
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 644 180 153 106 154 51
% HKE % 94% 95% 99% 95% 90% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 692 190 154 111 180 57
IN Org 9 - - - 9 -
OUT Org 1 - - 1 - -
Varian TK Org 66 17 4 17 21 7
Mangkir Org 9 3 - - - 6
7
Sakit Org 10 4 1 2 3 -
Izin Org 14 2 3 6 3 -
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 658 180 150 103 174 51
% HKE % 95% 95% 97% 93% 97% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 686 189 154 106 180 57
IN Org - - - - - -
OUT Org 6 1 - 5 - -
Varian TK Org 46 15 4 8 12 7
Mangkir Org 6 - - - - 6
8
Sakit Org 16 2 7 2 5 -
Izin Org 20 3 5 5 7 -
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 643 183 142 99 168 51
% HKE % 94% 97% 92% 93% 93% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 691 189 155 110 180 57
IN Org 5 - 1 4 - -
OUT Org - - - - - -
Varian TK Org 62 16 6 21 12 7
Mangkir Org 17 2 5 - 4 6
9
Sakit Org 25 4 9 3 9 -
Izin Org 14 7 - 2 5 -
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 634 175 141 105 162 51
% HKE % 92% 93% 91% 95% 90% 89%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 691 189 162 109 180 51
IN Org 7 - 7 - - -
OUT Org 7 - - 1 - 6
Varian TK Org 57 16 19 15 12 (5)
Mangkir Org 6 2 2 - 2 -
10
Sakit Org 16 4 6 2 4 -
Izin Org 11 4 3 2 2 -
Cuti Org 1 1 - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 657 178 151 105 172 51
% HKE % 95% 94% 93% 96% 96% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 696 189 166 110 180 51
IN Org - - - - - -
OUT Org - - - - - -
Varian TK Org 62 16 16 17 12 1
Mangkir Org 3 1 2 - - -
11
Sakit Org 22 6 7 3 6 -
Izin Org 27 14 3 8 2 -
Cuti Org 1 1 - - - -
11
Lain-Lain Org - - - - - -
Hadir Kerja Org 643 167 154 99 172 51
% HKE % 92% 88% 93% 90% 96% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 12 4 8 - - -
IN Org 5 - 4 1 - -
OUT Org - - - - - -
Varian TK Org (617) (169) (138) (92) (168) (50)
Mangkir Org - - - - - -
12
Sakit Org - - - - - -
Izin Org - - - - - -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 12 4 8 - - -
% HKE % 100% 100% 100% 0% 0% 0%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 692 189 162 110 180 51
IN Org - - - - - -
OUT Org 4 - 4 - - -
Varian TK Org 54 16 8 17 12 1
Mangkir Org 4 2 - - 2 -
13
Sakit Org 39 6 8 14 11 -
Izin Org 38 9 8 9 12 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 611 172 146 87 155 51
% HKE % 88% 91% 90% 79% 86% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 704 189 172 110 180 53
IN Org 12 - 10 - - 2
OUT Org - - - - - -
Varian TK Org 82 16 32 17 12 5
Mangkir Org 4 1 2 - 1 -
14
Sakit Org 31 7 11 4 9 -
Izin Org 27 6 5 9 7 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 642 175 154 97 163 53
% HKE % 91% 93% 90% 88% 91% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 701 188 173 107 180 53
IN Org 1 - 1 - - -
OUT Org 4 1 - 3 - -
Varian TK Org 64 14 24 11 12 3
Mangkir Org 4 - 1 - 1 2
15
15
Sakit Org 25 8 5 3 8 1
Izin Org 24 9 4 2 9 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 648 171 163 102 162 50
% HKE % 92% 91% 94% 95% 90% 94%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 707 188 176 110 180 53
IN Org 6 - 3 3 - -
OUT Org - - - - - -
Varian TK Org 79 15 29 20 12 3
Mangkir Org 4 1 2 - - 1
16
Sakit Org 28 10 7 4 7 -
Izin Org 21 11 1 4 5 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 654 166 166 102 168 52
% HKE % 93% 88% 94% 93% 93% 98%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 702 183 177 109 180 53
IN Org 1 - 1 - - -
OUT Org 6 5 - 1 - -
Varian TK Org 63 5 28 15 12 3
Mangkir Org 4 - 3 - - 1
17
Sakit Org 16 3 4 2 7 -
Izin Org 28 16 3 3 6 -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 654 164 167 104 167 52
% HKE % 93% 90% 94% 95% 93% 98%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 705 186 177 109 180 53
IN Org - - - - - -
OUT Org - - - - - -
Varian TK Org 71 13 27 16 12 3
Mangkir Org 3 2 - - 1 -
18
Sakit Org 28 11 6 3 8 -
Izin Org 29 16 5 5 3 -
Cuti Org 1 - - - 1 -
Lain-Lain Org - - - - - -
Hadir Kerja Org 644 157 166 101 167 53
% HKE % 91% 84% 94% 93% 93% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 77 - 44 - 26 7
IN Org 3 3 - - - -
19
OUT Org - - - - - -
Varian TK Org (554) (170) (106) (93) (142) (43)
Mangkir Org - - - - - -
19
Sakit Org - - - - - -
Izin Org - - - - - -
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 77 - 44 - 26 7
% HKE % 100% 0% 100% 0% 100% 100%
Kebutuhan TK Org 634 173 150 93 168 50
Tersedia Org 709 186 185 109 176 53
IN Org 8 - 8 - - -
OUT Org 4 - - - 4 -
Varian TK Org 79 13 43 16 4 3
Mangkir Org 26 2 - - 2 22
20
Sakit Org 40 6 3 5 4 22
Izin Org 27 14 8 1 2 2
Cuti Org - - - - - -
Lain-Lain Org - - - - - -
Hadir Kerja Org 616 164 174 103 168 7
% HKE % 87% 88% 94% 94% 95% 13%
BL 196 170 108 171 57
IN 3 36 17 9 2
OUT 13 21 16 4 6
BI 186 185 109 176 53
186 185 109 176 53
- - - - -
JANGAN JANGAN
DIHAPUS DIHAPUS
JANGAN
DIHAPUS 01-Mar-23
1 01-Mar-23
1 01-Mar-23
1 01-Mar-23 33
1 01-Mar-23 0
1 01-Mar-23 38
1 01-Mar-23 39
1 01-Mar-23 0
1 01-Mar-23
1 01-Mar-23
1 01-Mar-23
1 01-Mar-23
2 02-Mar-23
2 02-Mar-23
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7 07-Mar-23
7 07-Mar-23
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14 - 14-Mar-23
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15 15-Mar-23
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- 15 15-Mar-23
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Tersedia20
2700 PERLU LANGSIRAN
3500 PERLU LANGSIRAN
0
7470 KEHABISAN WAKTU KARENA UNIT TERBATAS
1700 TIDAK CUKUP 1 RIT
PERLU LANGSIRAN, KEHABISAN WAKTU KARENA UNIT TERBATAS, TIDAK
ARENA UNIT TERBATAS, TIDAK CUKUP 1 RIT
PT. Sawit Mandiri Lestari
MONITORING TAKSASI vs REALISASI PRODUKSI
Estate :
Periode Maret 2023
Est. Tanggal
Uraian
Afd. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PT. SML A Taksasi
PT. SML - Ha 2,111.51 1,972.27 1,967.23 1,953.51 589.93 2,035.77 2,165.47 2,166.91 2,045.79 1,987.67 2,015.85 46.73 2,037.59 2,018.80 2,066.79 2,004.65 2,013.83 2,001.66
PT. SML - SPH 125 125 126 125 122 126 125 125 126 125 125 129 125 126 125 125 125 125
PT. SML - % AKP 35 35 38 37 39 36 35 36 36 36 36 27 36 34 35 34 36 34
PT. SML - Janjang 91,455 86,277 94,344 89,868 27,894 92,953 95,201 96,769 91,736 89,746 90,190 1,615 91,669 85,166 90,561 84,715 91,896 84,684
PT. SML - BJR 6.92 7.13 6.97 7.26 6.61 6.83 6.91 7.09 6.97 7.26 6.73 7.00 6.84 7.05 6.73 6.76 6.73 7.02
PT. SML - Tonase 632,770 615,550 657,190 652,090 184,390 634,480 657,647 686,490 639,823 651,880 606,620 11,310 627,068 600,082 609,640 573,090 618,620 594,737
PT. SML - HK 653 640 632 615 218 641 626 662 652 637 626 16 651 646 634 617 655 646
SJE A Taksasi
SJE - Ha 544.61 549.43 601.27 538.79 111.83 549.14 516.30 536.32 594.81 562.81 521.50 - 571.59 517.89 544.23 563.45 546.23 522.07
SJE - SPH 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132
SJE - % AKP 32 34 34 35 29 32 35 36 29 32 30 - 30 28 26 24 29 28
SJE - Janjang 22,710 24,407 26,790 24,757 4,211 23,459 23,789 25,486 22,449 23,594 20,845 - 22,732 19,282 18,911 17,673 20,867 19,071
SJE - BJR 8.94 8.81 8.93 9.32 9.23 8.53 8.77 9.07 9.08 9.17 8.48 - 8.82 8.85 8.87 8.82 8.60 8.96
SJE - Tonase 203,050 214,920 239,120 230,730 38,880 200,210 208,560 231,190 203,830 216,350 176,810 - 200,460 170,570 167,820 155,840 179,500 170,890
SJE - HK 181 177 183 170 38 171 166 178 174 169 158 - 173 161 145 137 164 154
KTE A Taksasi
KTE - Ha 547.74 513.44 482.43 476.82 181.93 516.18 604.52 612.94 516.70 534.51 529.21 - 508.08 524.40 519.26 503.19 492.66 555.54
KTE - SPH 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120
KTE - % AKP 41 38 47 43 45 42 39 35 42 40 45 - 44 42 46 43 47 35
KTE - Janjang 26,987 23,595 27,031 24,366 9,846 25,779 28,149 25,657 26,301 25,796 28,514 - 26,924 26,676 28,808 25,834 27,821 23,509
KTE - BJR 6.33 6.62 6.38 6.96 6.69 6.89 6.03 6.91 6.67 7.21 6.50 - 6.73 6.81 6.35 6.71 6.46 7.11
KTE - Tonase 170,830 156,100 172,550 169,500 65,850 177,600 169,750 177,350 175,500 185,950 185,450 - 181,148 181,750 183,000 173,350 179,650 167,050
KTE - HK 162 162 145 153 83 153 156 156 156 156 156 - 164 162 166 172 172 175
TBE A Taksasi
TBE - Ha 320.04 279.28 261.90 309.95 178.56 251.25 287.83 345.64 243.23 248.46 331.39 - 272.88 219.14 318.27 280.62 277.02 271.41
TBE - SPH 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113
TBE - % AKP 39 40 47 39 39 47 44 43 44 46 37 - 40 47 40 41 43 43
TBE - Janjang 14,263 12,517 13,857 13,781 7,827 13,348 14,304 16,665 12,064 12,804 13,690 - 12,247 11,682 14,312 13,078 13,436 13,140
TBE - BJR 5.09 5.22 5.34 5.39 5.44 5.12 5.45 5.00 5.46 5.53 5.31 - 5.15 5.42 4.91 5.31 5.46 5.17
TBE - Tonase 72,530 65,350 73,950 74,230 42,590 68,280 78,021 83,250 65,910 70,830 72,760 - 63,050 63,290 70,230 69,500 73,410 67,950
TBE - HK 108 109 108 101 54 111 91 110 111 110 109 - 110 108 108 108 110 110
LME1 A Taksasi
LME1 - Ha 533.57 514.27 483.35 497.25 117.61 539.81 527.57 521.08 551.89 503.61 503.05 46.73 500.32 528.12 503.49 526.55 529.75 519.59
LME1 - SPH 129 129 129 129 129 129 129 129 129 129 129 129 129 129 129 129 129 129
LME1 - % AKP 31 32 34 34 39 34 32 34 34 34 34 27 36 30 33 34 34 35
LME1 - Janjang 21,704 21,594 21,441 21,924 6,010 23,875 22,117 23,006 24,578 22,229 22,466 1,615 23,084 20,683 21,523 23,081 23,562 23,597
LME1 - BJR 7.73 7.72 7.27 7.42 6.17 7.03 8.11 7.65 7.11 7.37 7.01 7.00 6.98 7.89 7.73 6.90 7.09 7.32
LME1 - Tonase 167,840 166,690 155,770 162,630 37,070 167,910 179,400 175,960 174,653 163,740 157,580 11,310 161,030 163,220 166,380 159,330 167,000 172,847
LME1 - HK 156 155 152 148 43 160 154 164 160 156 161 16 156 161 162 160 158 165
LME2 A Taksasi
LME2 - Ha 165.55 115.85 138.28 130.70 - 179.39 229.25 150.93 139.16 138.28 130.70 - 184.72 229.25 181.54 130.84 168.17 133.05
LME2 - SPH 127 127 127 127 127 127 127 127 127 127 127 127 127 127 127 127 127 127
LME2 - % AKP 28 28 30 30 - 28 23 31 36 30 28 - 28 23 30 30 29 32
LME2 - Janjang 5,791 4,164 5,225 5,040 - 6,492 6,842 5,955 6,344 5,323 4,675 - 6,682 6,843 7,007 5,049 6,210 5,367
LME2 - BJR 3.20 3.00 3.02 2.98 - 3.15 3.20 3.15 3.14 2.82 3.00 - 3.20 3.11 3.17 2.98 3.07 2.98
LME2 - Tonase 18,520 12,490 15,800 15,000 - 20,480 21,916 18,740 19,930 15,010 14,020 - 21,380 21,252 22,210 15,070 19,060 16,000
LME2 - HK 46 37 44 43 - 46 59 54 51 46 42 - 48 54 53 40 51 42
17.08333333
Total
19 20 21 22 23 24 25 26 27 28 29 30 31 Total
202.00 2,031.23 2,027.90 - - - - - - - - - - 37,463.09
124 125 125 - - - - - - - - - - 125
29 36 33 - - - - - - - - - - 35
7,314 90,840 84,629 - - - - - - - - - - 1,659,522
6.52 7.04 7.25 - - - - - - - - - - 6.96
47,670 639,290 613,700 - - - - - - - - - - 11,554,137
68 652 653 - - - - - - - - - - 11,840
- 558.14 572.25 - - - - - - - - - - 10,022.66
132 132 132 132 132 132 132 132 132 132 132 132 132 132
- 28 29 - - - - - - - - - - 31
- 20,380 22,178 - - - - - - - - - - 403,591
- 9.34 8.57 - - - - - - - - - - 8.89
- 190,440 190,030 - - - - - - - - - - 3,589,200
- 164 169 - - - - - - - - - - 3,032
120.46 535.96 521.06 - - - - - - - - - - 9,797.03
120 120 120 120 120 120 120 120 120 120 120 120 120 120
29 41 39 - - - - - - - - - - 41
4,196 26,227 24,164 - - - - - - - - - - 486,180
6.98 6.63 7.01 - - - - - - - - - - 6.67
29,300 173,980 169,410 - - - - - - - - - - 3,245,068
42 175 175 - - - - - - - - - - 3,041
- 288.12 256.84 - - - - - - - - - - 5,241.83
113 113 113 113 113 113 113 113 113 113 113 113 113 113
- 44 40 - - - - - - - - - - 42
- 14,328 11,477 - - - - - - - - - - 248,820
- 4.98 5.56 - - - - - - - - - - 5.27
- 71,300 63,830 - - - - - - - - - - 1,310,261
- 110 109 - - - - - - - - - - 1,995
58.23 503.20 531.94 - - - - - - - - - - 9,540.98
129 129 129 129 129 129 129 129 129 129 129 129 129 129
26 38 32 - - - - - - - - - - 34
1,967 24,814 21,719 - - - - - - - - - - 416,589
7.00 7.53 7.96 - - - - - - - - - - 7.40
13,760 186,950 172,990 - - - - - - - - - - 3,084,060
19 157 154 - - - - - - - - - - 2,917
23.31 145.81 145.81 - - - - - - - - - - 2,860.59
127 127 127 127 127 127 127 127 127 127 127 127 127 127
39 27 27 - - - - - - - - - - 29
1,151 5,091 5,091 - - - - - - - - - - 104,342
4.01 3.26 3.43 - - - - - - - - - - 3.12
4,610 16,620 17,440 - - - - - - - - - - 325,548
7 46 46 - - - - - - - - - - 855
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 1 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) KG %
(days) (days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 28-Feb-23 1-Mar-23 1-Mar-23 (Kg) (Kg) HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 8,118 8,118 7,134 7,134 984 984 68,300 68,300 63,385 4,915 8 68,300 43 43 1.59 1.59 - - - - - - - 2,698,923 3,237,385 (538,461) (17) 21,184,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 3.25 3.25 3.74 145.59 145.59 3.39 3.39 42 42 133 6
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 7,958 7,958 7,510 7,510 448 448 78,720 78,720 62,385 16,335 26 78,720 39 39 2.02 2.02 - - - - - - - 2,985,152 3,198,385 (213,233) (7) 20,878,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 125.37 125.37 3.21 3.21 47 47 134 6
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 7,873 7,873 6,734 6,734 439 439 70,830 70,830 73,962 (3,132) (4) 70,830 40 40 1.95 1.95 700 4,500 UNIT LANGSIR TERKENDALA KARENA AKSES JALAN LICIN 10 10.00 1 1 3,571,143 3,771,962 (200,819) (5) 24,684,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 142.60 142.60 3.57 3.57 41 41 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 7,032 7,032 4,690 4,690 500 500 44,707 44,707 59,923 (15,216) (25) 44,707 39 39 1.60 1.60 1,842 2,200 AKSES JALAN LICIN AKIBAT HUJAN - - - - 2,606,721 3,067,923 (461,202) (15) 20,047,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 115.57 115.57 2.96 2.96 47 47 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 980 980 700 700 232 232 4,950 4,950 9,577 (4,627) (48) 4,950 6 6 0.88 0.88 48 - - - - - - 285,938 493,577 (207,639) (42) 3,207,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 45.28 45.28 7.55 7.55 18 18 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 31,961 31,961 26,768 26,768 2,603 2,603 267,507 267,507 269,231 (1,724) (1) 267,507 167 167 1.76 1.76 - 2,590 6,700 UNIT LANGSIR TERKENDALA KARENA AKSES JALAN LICIN, AKSES JALAN 10.00 10.00 1 1 12,147,877 13,769,231 (1,621,354) (12) 90,000,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 574.41 574.41 3.44 3.44 42 42 132 6
KTE-OE ECHO 745 5 419,210 1,230,000 47,308 8,379 8,379 7,842 7,842 - - 41,870 41,870 47,308 (5,438) (11) 41,870 38 38 1.18 1.18 537 2,100 AKSES JALAN TIDAK BISA DILALUI UNIT LANGSIR - - - - 2,402,460 2,381,308 21,152 1 16,501,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 131.34 131.34 3.46 3.46 56 56 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,479 4,479 3,415 3,415 66 66 18,280 18,280 27,500 (9,220) (34) 18,280 28 28 0.84 0.84 998 2,900 AKSES JALAN TIDAK BISA DILALUI UNIT LANGSIR - - - - 1,324,380 1,373,500 (49,120) (4) 9,511,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 98.80 98.80 3.53 3.53 43 43 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 8,333 8,333 8,063 8,063 - - 57,210 57,210 49,654 7,556 15 57,210 40 40 1.48 1.48 270 1,000 JALAN LICIN PERLU DILANGSIR KAN - - - - 2,406,570 2,493,654 (87,084) (3) 17,194,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 108.42 108.42 2.71 2.71 59 59 131 8
KTE-OH HOTEL 664 6 567,370 1,264,000 48,615 4,220 4,220 3,725 3,725 - - 31,440 31,440 48,615 (17,175) (35) 31,440 25 25 1.42 1.42 495 1,900 JALAN LICIN PERLU DILANGSIR KAN 4 4.00 1 1 2,271,030 2,424,615 (153,585) (6) 16,794,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 52.00 52.00 2.08 2.08 64 64 128 8
KTE 2,688 6 1,897,000 4,500,000 173,077 25,411 25,411 23,045 23,045 66 66 148,800 148,800 173,077 (24,277) (14) 148,800 131 131 1.25 1.25 - 2,300 7,900 AKSES JALAN TIDAK BISA DILALUI UNIT LANGSIR, JALAN LICIN PERLU D 4.00 4.00 1 1 8,404,440 8,673,077 (268,637) (3) 60,000,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 390.56 390.56 2.98 2.98 54 54 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 1,745 1,745 1,245 1,245 - - 6,230 6,230 1,808 4,422 245 6,230 17 17 0.51 0.51 - 500 1,500 KONDISI JALAN TERJAL PERLU UNIT LANGSIR MANUAL - - - - 69,957 71,808 (1,850) (3) 765,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 61.05 61.05 3.59 3.59 26 26 109 1
TBE-OB BRAVO 514 5 175,020 562,000 21,615 1,580 1,580 1,929 1,929 - - 4,630 4,630 21,615 (16,985) (79) 4,630 10 10 0.38 0.38 511 162 740 PERLU LANGSIR MANUAL 47 47.00 1 1 869,773 859,615 10,157 1 8,097,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 26.93 26.93 2.69 2.69 55 55 107 9
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 4,342 4,342 2,808 2,808 1,175 1,175 16,070 16,070 26,308 (10,238) (39) 16,070 33 33 0.55 0.55 1,053 1,412 5,645 KONDISI JALAN LICIN PERLU LANGSIR MANUAL - - - - 1,230,760 1,062,308 168,452 16 10,008,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 98.73 98.73 2.99 2.99 39 39 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 3,430 3,430 1,619 1,619 - - 10,930 10,930 27,192 (16,262) (60) 10,930 37 37 0.63 0.63 - 1,811 9,055 KEKURANGAN UNIT ANGKUT - - - - 1,467,120 1,083,192 383,928 35 10,130,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 97.20 97.20 2.63 2.63 30 30 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,097 11,097 7,601 7,601 1,175 1,175 37,860 37,860 76,923 (39,063) (51) 37,860 97 97 0.51 0.51 1,564 3,885 16,940 KONDISI JALAN TERJAL PERLU UNIT LANGSIR MANUAL, PERLU LANGS 47.00 47.00 1 1 3,637,610 3,076,923 560,687 18 29,000,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 283.91 283.91 2.93 2.93 35 35 113 6
LME2-ON NANO 31 - - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,499 6 9,584,000 13,500,000 519,231 68,469 68,469 57,414 57,414 3,844 3,844 454,167 454,167 519,231 (65,064) (13) 454,167 395 395 1.29 1.29 1,564 8,775 31,540 20.33 20.33 1 1 24,189,927 25,519,231 (1,329,304) (5) 179,200,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 1,248.88 1,248.88 3.16 3.16 41 41 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 4,402 4,402 2,542 2,542 - - 20,270 20,270 36,192 (15,922) (44) 20,270 27 27 1.30 1.30 1,860 3,200 AKSES JALAN LICIN KARENA HUJAN 25 25.00 1 1 1,703,068 1,846,192 (143,124) (8) 12,350,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 80.92 80.92 3.00 3.00 45 45 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 7,035 7,035 7,035 7,035 - - 61,328 61,328 57,885 3,443 6 61,328 42 42 1.46 1.46 - - - 22 21.50 1 1 2,473,822 2,922,885 (449,063) (15) 19,661,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 201.11 201.11 4.79 4.79 27 27 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 5,475 5,475 5,475 5,475 - - 55,756 55,756 62,654 (6,898) (11) 55,756 33 33 1.69 1.69 - - - 6 6.00 1 1 2,399,731 3,160,654 (760,923) (24) 21,236,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 159.54 159.54 4.83 4.83 26 26 132 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,961 5,961 5,961 5,961 - - 52,550 52,550 54,808 (2,258) (4) 52,550 46 46 1.14 1.14 - - - 11 10.50 1 1 2,382,799 2,781,808 (399,009) (14) 18,753,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 146.84 146.84 3.19 3.19 31 31 131 8
LME1 3,009 6 3,861,340 5,500,000 211,538 22,873 22,873 21,013 21,013 - - 189,904 189,904 211,538 (21,635) (10) 189,904 148 148 1.40 1.40 - 1,860 3,200 AKSES JALAN LICIN KARENA HUJAN 15.75 15.75 1 1 8,959,420 10,711,538 (1,752,118) (16) 72,000,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 588.41 588.41 3.98 3.98 30 30 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,217 1,217 - - - - - - 6,038 (6,038) (100) - 7 7 - - 186 1,403 5,730 Kendala unit langsir - - - - 204,030 164,038 39,992 24 1,687,000 - - - - - - - - - - - - 23.31 23.31 3.33 3.33 53 53 98 4
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 2,710 2,710 1,360 1,360 - - 4,430 4,430 7,538 (3,108) (41) 4,430 11 11 0.80 0.80 1,342 2,692 3,800 Cuaca hujan - - - - 211,420 203,538 7,882 4 2,101,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 22.62 22.62 2.06 2.06 101 101 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 5,417 5,417 2,179 2,179 1,579 1,579 6,960 6,960 24,885 (17,925) (72) 6,960 33 33 0.37 0.37 - 1,659 4,980 Akses jalan blok dalam licin 11 10.80 1 1 733,440 670,885 62,555 9 7,012,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 27.36 27.36 0.83 0.83 145 145 136 7
LME2 917 4 136,890 1,000,000 38,462 9,344 9,344 3,539 3,539 1,579 1,579 11,390 11,390 38,462 (27,072) (70) 11,390 51 51 0.49 0.49 1,528 5,754 14,510 KENDALA UNIT LANGSIR, CUACA HUJAN, AKSES JALAN BLOK DALAM LIC 10.80 10.80 1 1 1,148,890 1,038,462 110,428 11 10,800,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 73.29 73.29 1.44 1.44 100 100 127 6
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 32,217 32,217 24,552 24,552 1,579 1,579 201,294 201,294 250,000 (48,706) (19) 201,294 199 199 1.26 1.26 1,528 7,614 17,710 13.28 13.28 1 1 10,108,310 11,750,000 (1,641,690) (14) 82,800,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 661.70 661.70 3.33 3.33 37 37 133 7
PT. SML 11,424 6 13,582,230 20,000,000 769,231 100,686 100,686 81,966 81,966 5,423 5,423 655,460 655,460 769,231 (113,771) (15) 655,460 594 594 1.28 1.28 3,092 16,389 49,250 16.80 16.80 1 1 34,298,237 37,269,231 (2,970,994) (8) 262,000,000 2.77 2.77 3.15 3.50 23.73 23.73 24.06 - 3.25 3.25 3.74 - 1,910.58 1,910.58 3.22 3.22 40 40 133 7
13,582,230 20,000,000 769,231 45,123,142 37,269,231 262,000,000
- - - 10,824,904 - -
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 2 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 1-Mar-23 2-Mar-23 2-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 9,215 17,333 9,110 16,244 105 1,089 83,552 151,852 126,769 25,083 20 75,926 40 83 2.09 1.83 - - - - - - - - 2,782,475 3,300,769 (518,294) (16) 21,184,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 110.83 256.42 2.77 3.09 63 51 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 7,461 15,419 6,275 13,785 1,186 1,634 70,357 149,077 124,769 24,308 19 74,539 41 80 1.72 1.86 - - - - - - - - 3,055,509 3,260,769 (205,260) (6) 20,878,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 107.16 232.53 2.61 2.91 52 50 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 10,918 18,791 11,348 18,082 270 709 119,280 190,110 147,923 42,187 29 95,055 44 84 2.54 2.26 700 - - - 10 20.00 1 2 3,690,423 3,845,923 (155,500) (4) 24,684,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 141.66 284.26 3.22 3.38 58 49 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 7,397 14,429 3,936 8,626 600 1,100 38,850 83,557 119,846 (36,290) (30) 41,778 38 77 1.77 1.68 1,842 4,703 9,460 AKSES JALAN LICIN - - - - 2,645,571 3,127,846 (482,275) (15) 20,047,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 117.01 232.58 3.08 3.02 49 48 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,427 2,407 720 1,420 359 591 7,140 12,090 19,154 (7,064) (37) 6,045 8 14 1.32 1.10 48 396 1,330 AKSES JALAN LICIN - - - - 293,078 503,154 (210,076) (42) 3,207,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 36.94 82.22 4.62 5.87 32 24 121 7
SJE 3,120.60 6 6,970,100 7,000,000 269,231 36,418 68,379 31,389 58,157 2,520 5,123 319,179 586,686 538,462 48,224 9 293,343 171 338 2.02 1.89 2,590 5,099 10,790 AKSES JALAN LICIN 10.00 20.00 1 2 12,467,056 14,038,462 (1,571,405) (11) 90,000,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 513.60 1,088.01 3.00 3.22 54 48 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 8,255 16,634 8,569 16,411 - - 48,100 89,970 94,615 (4,645) (5) 44,985 38 76 1.22 1.20 537 223 800 AKSES JALAN TIDAK BISA DILALUI UNIT - - - - 2,450,560 2,428,615 21,945 1 16,501,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 143.74 275.08 3.78 3.62 51 53 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 5,319 9,798 5,120 8,535 - 66 31,270 49,550 55,000 (5,450) (10) 24,775 31 59 1.05 0.96 998 1,197 4,700 AKSES JALAN TIDAK BISA DILALUI UNIT - - - - 1,355,650 1,401,000 (45,350) (3) 9,511,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 75.49 174.29 2.44 2.95 66 53 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 8,435 16,768 7,616 15,679 - - 58,820 116,030 99,308 16,722 17 58,015 40 80 1.63 1.55 270 1,089 4,300 AKSES JALAN TIDAK BISA DILALUI UNIT - - - - 2,465,390 2,543,308 (77,918) (3) 17,194,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 115.60 224.02 2.89 2.80 56 57 131 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,406 8,626 4,901 8,626 - - 41,820 73,260 97,231 (23,971) (25) 36,630 23 48 1.63 1.53 495 - - - 28 32.00 1 2 2,312,850 2,473,231 (160,381) (6) 16,794,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 79.05 131.05 3.44 2.73 44 52 128 8
KTE 2,692.83 6 1,897,000 4,500,000 173,077 26,415 51,826 26,206 49,251 - 66 180,010 328,810 346,154 (17,344) (5) 164,405 132 263 1.37 1.31 2,300 2,509 9,800 AKSES JALAN TIDAK BISA DILALUI UNIT 28.00 32.00 1 2 8,584,450 8,846,154 (261,704) (3) 60,000,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 413.88 804.44 3.14 3.06 53 54 120 8
TBE-OA ALPHA 52.99 4 - 47,000 1,808 - 1,745 500 1,745 - - 2,500 8,730 3,615 5,115 141 4,365 - 17 - 0.51 500 - - - - - - - 72,457 73,615 (1,158) (2) 765,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - - 61.05 - 3.59 - 26 109 2
TBE-OB BRAVO 513.76 5 175,020 562,000 21,615 3,993 5,573 3,409 5,338 - - 18,760 23,390 43,231 (19,841) (46) 11,695 28 38 0.78 0.64 162 746 2,980 KEKURANGAN UNIT LANGSIR 38 85.00 1 2 888,533 881,231 7,302 1 8,097,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 88.95 115.88 3.18 3.05 42 45 107 7
TBE-OC CHARLIE 551.04 5 246,510 684,000 26,308 5,033 9,375 4,292 7,100 1,633 2,808 23,680 39,750 52,615 (12,865) (24) 19,875 32 65 0.59 0.57 1,412 520 2,080 PERLU LANGSIR MANUAL - - - - 1,254,440 1,088,615 165,825 15 10,008,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 85.89 184.62 2.68 2.84 52 45 113 7
TBE-OD DELTA 541.52 5 295,370 707,000 27,192 3,057 6,487 3,985 5,604 246 246 21,830 32,760 54,385 (21,625) (40) 16,380 38 75 0.41 0.49 1,811 637 3,185 KEKURANGAN UNIT ANGKUT - - - - 1,488,950 1,110,385 378,565 34 10,130,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 98.10 195.30 2.58 2.60 26 28 118 7
TBE 1,659.31 5 716,900 2,000,000 76,923 12,083 23,180 12,186 19,787 1,879 3,054 66,770 104,630 153,846 (49,216) (32) 52,315 98 195 0.57 0.55 3,885 1,903 8,245 KEKURANGAN UNIT ANGKUT, PERLU LANGSIR MANUAL 38.00 85.00 1 2 3,704,380 3,153,846 550,534 17 29,000,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 272.94 556.85 2.79 2.86 39 37 113 6
LME2-ON NANO 31.11 - - - - - - - - - - 200,000 - -
LME2 INTI 31.11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000.00 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,503.85 6 9,584,000 13,500,000 519,231 74,916 143,385 69,781 127,195 4,399 8,243 565,959 1,020,126 1,038,462 (18,336) (2) 510,063 401 796 1.43 1.36 8,775 9,511 28,835 25.33 45.67 1 2 24,755,886 26,038,462 (1,282,575) (5) 179,200,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 1,200.42 2,449.30 2.99 3.08 47 44 133 7
LME1-OA ALPHA 572.96 5 551,520 941,000 36,192 4,073 8,475 5,212 7,754 - - 42,840 63,110 72,385 (9,275) (13) 31,555 31 58 1.08 1.19 1,860 721 2,100 perlu langsir manual - 25.00 - 1 1,745,908 1,882,385 (136,477) (7) 12,350,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 78.15 159.07 2.52 2.74 44 45 120 7
LME1-OB BRAVO 770.48 6 1,127,250 1,505,000 57,885 6,708 13,743 6,708 13,743 - - 58,082 119,410 115,769 3,641 3 59,705 41 83 1.42 1.44 - - - - - 21.50 - 1 2,531,904 2,980,769 (448,865) (15) 19,661,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 85.21 286.32 2.08 3.45 60 36 132 7
LME1-OC CHARLIE 807.31 6 1,332,750 1,629,000 62,654 5,855 11,330 5,855 11,330 - - 49,875 105,631 125,308 (19,677) (16) 52,816 38 71 1.31 1.49 - - - - 5 11.00 1 2 2,449,606 3,223,308 (773,701) (24) 21,236,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 147.18 306.72 3.87 4.32 30 28 132 7
LME1-OD DELTA 857.75 5 849,820 1,425,000 54,808 9,277 15,238 9,277 15,238 - - 76,540 129,090 109,615 19,475 18 64,545 46 92 1.66 1.40 - - - - - 10.50 - 1 2,459,339 2,836,615 (377,276) (13) 18,753,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 138.68 285.52 3.01 3.10 51 41 131 7
LME1 3,008.50 6 3,861,340 5,500,000 211,538 25,913 48,786 27,052 48,065 - - 227,337 417,241 423,077 (5,836) (1) 208,621 156 304 1.40 1.39 1,860 721 2,100 PERLU LANGSIR MANUAL 5.00 20.75 1 2 9,186,758 10,923,077 (1,736,319) (16) 72,000,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 449.22 1,037.63 2.88 3.41 45 36 129 7
LME2-OE ECHO 115.62 5 51,830 157,000 6,038 - 1,217 1,403 1,403 - - 5,500 5,500 12,077 (6,577) (54) 2,750 7 14 - 0.34 1,403 - - - - - - - 209,530 170,077 39,453 23 1,687,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - - 23.31 - 1.67 - 53 98 5
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 223.99 3 - 196,000 7,538 1,150 3,860 2,267 3,627 - - 6,790 11,220 15,077 (3,857) (26) 5,610 11 22 0.31 0.54 2,692 1,575 540 Jalan Blok Dalam Licin - - - - 218,210 211,077 7,133 3 2,101,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 40.65 63.27 3.70 2.88 24 52 118 7
LME2-OH HOTEL 577.25 4 85,060 647,000 24,885 6,835 12,252 8,494 10,673 - 1,579 26,280 33,240 49,769 (16,529) (33) 16,620 33 66 0.64 0.50 1,659 - - - 2 12.60 1 2 759,720 695,769 63,951 9 7,012,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 101.09 128.45 3.06 1.95 50 70 136 7
LME2 916.86 4 136,890 1,000,000 38,462 7,985 17,329 12,164 15,703 - 1,579 38,570 49,960 76,923 (26,963) (35) 24,980 51 102 0.50 0.49 5,754 1,575 540 JALAN BLOK DALAM LICIN 1.80 12.60 1 2 1,187,460 1,076,923 110,537 10 10,800,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 141.74 215.03 2.78 2.11 44 63 127 6
SML-PLASMA 3,925.36 5 3,998,230 6,500,000 250,000 33,898 66,115 39,216 63,768 - 1,579 265,907 467,201 500,000 (32,799) (7) 233,601 207 406 1.11 1.16 7,614 2,296 2,640 3.40 16.68 1 2 10,374,218 12,000,000 (1,625,782) (14) 82,800,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 590.96 1,252.66 2.85 3.09 43 40 133 7
PT. SML 11,429.21 6 13,582,230 20,000,000 769,231 108,814 209,500 108,997 190,963 4,399 9,822 831,867 1,487,327 1,538,462 (51,135) (3) 743,664 608 1,202 1.31 1.29 16,389 11,807 31,475 14.37 31.17 1 2 35,130,104 38,038,462 (2,908,358) (8) 262,000,000 2.73 2.75 3.14 3.50 22.85 23.25 24.46 - 3.31 3.29 3.80 - 1,791.38 3,701.96 2.95 3.08 46 43 133 7
Tidak Boleh Minus 5 13,582,230 20,000,000 1,659
11,232 diisi - -
196.7600
600
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 3 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 2-Mar-23 3-Mar-23 3-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 9,083 26,416 8,021 24,265 1,062 2,151 68,907 220,759 190,154 30,605 16 73,586 43 126 1.60 1.75 - - - - - - - - 2,851,382 3,364,154 (512,771) (15) 21,184,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 160.03 416.45 3.72 3.31 43 48 133 5
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 5,512 20,931 5,465 19,250 47 1,681 58,332 207,409 187,154 20,256 11 69,136 38 118 1.54 1.76 - - - - - - - - 3,113,841 3,323,154 (209,313) (6) 20,878,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 106.16 338.69 2.79 2.87 39 46 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 7,369 26,160 7,202 25,284 167 876 84,650 274,760 221,885 52,875 24 91,587 46 130 1.84 2.11 - - - - 23 43.00 1 3 3,775,073 3,919,885 (144,812) (4) 24,684,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 141.45 425.71 3.08 3.27 39 46 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 7,356 21,785 4,013 12,639 700 1,800 38,340 121,897 179,769 (57,873) (32) 40,632 40 117 1.59 1.65 4,703 7,346 8,100 AKSES JALAN LICIN - - - - 2,683,911 3,187,769 (503,858) (16) 20,047,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 97.53 330.11 2.44 2.82 58 51 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,183 3,590 700 2,120 408 999 6,910 19,000 28,731 (9,731) (34) 6,333 9 23 0.85 1.01 396 471 2,000 BUAH TANGGUNG - - - - 299,988 512,731 (212,743) (41) 3,207,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 39.52 121.74 4.39 5.29 25 24 121 5
SJE 3,121 6 6,970,100 7,000,000 269,231 30,503 98,882 25,401 83,558 2,384 7,507 257,139 843,825 807,692 36,133 4 281,275 176 514 1.62 1.80 5,099 7,817 10,100 AKSES JALAN LICIN, BUAH TANGGUNG 23.00 43.00 1 3 12,724,195 14,307,692 (1,583,497) (11) 90,000,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 544.69 1,632.70 3.09 3.18 42 46 132 6
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 8,383 25,017 8,606 25,017 - - 45,130 135,100 141,923 (6,823) (5) 45,033 41 117 1.07 1.15 223 - - - - - - - 2,495,690 2,475,923 19,767 1 16,501,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 142.02 417.10 3.46 3.56 52 53 113 9
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,741 14,539 3,592 12,127 55 121 20,200 69,750 82,500 (12,750) (15) 23,250 35 94 0.75 0.88 1,197 2,291 6,800 AKSES JALAN TIDAK BISA DI LALUI UNIT - - - - 1,375,850 1,428,500 (52,650) (4) 9,511,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 75.39 249.68 2.15 2.66 59 55 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 3,804 20,572 4,893 20,572 - - 46,710 162,740 148,962 13,778 9 54,247 23 103 1.58 1.58 1,089 - - - - - - - 2,512,100 2,592,962 (80,862) (3) 17,194,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 58.43 282.45 2.54 2.74 50 56 131 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 6,629 15,255 5,578 14,204 - - 45,900 119,160 145,846 (26,686) (18) 39,720 31 79 1.76 1.62 - 1,051 4,200 RESTAN UNIT 20 52.00 1 3 2,358,750 2,521,846 (163,096) (6) 16,794,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 69.99 201.04 2.26 2.54 74 59 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 23,557 75,383 22,669 71,920 55 121 157,940 486,750 519,231 (32,481) (6) 162,250 130 393 1.26 1.30 2,509 3,342 11,000 AKSES JALAN TIDAK BISA DI LALUI UNIT, RESTAN UNIT 20.00 52.00 1 3 8,742,390 9,019,231 (276,841) (3) 60,000,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 345.83 1,150.27 2.66 2.93 57 55 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 - 1,745 - 1,745 - - - 8,730 5,423 3,307 61 2,910 - 17 - 0.51 - - - - - - - - 72,457 75,423 (2,966) (4) 765,000 - - - - - - - - - - - - - 61.05 - 3.59 - 26 109 3
TBE-OB BRAVO 514 5 175,020 562,000 21,615 3,725 9,298 3,601 8,939 - - 18,430 41,820 64,846 (23,026) (36) 13,940 27 65 0.71 0.67 746 870 3,480 KEKURANGAN UNIT LANGSIR MANUAL 12 97.00 1 3 906,963 902,846 4,116 0 8,097,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 84.08 199.96 3.11 3.08 41 44 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 6,423 15,798 2,987 10,087 2,693 5,501 17,530 57,280 78,923 (21,643) (27) 19,093 35 100 0.63 0.58 520 1,263 5,050 PERLU UNIT ANGKUT - - - - 1,271,970 1,114,923 157,047 14 10,008,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 87.17 271.79 2.49 2.72 65 51 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 3,671 10,158 4,097 9,701 - 246 23,760 56,520 81,577 (25,057) (31) 18,840 43 118 0.50 0.49 637 211 1,055 PERLU LANGSIR MANUAL - - - - 1,512,710 1,137,577 375,133 33 10,130,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 70.71 266.01 1.64 2.25 44 32 118 7
TBE 1,659 5 716,900 2,000,000 76,923 13,819 36,999 10,685 30,472 2,693 5,747 59,720 164,350 230,769 (66,419) (29) 54,783 105 300 0.59 0.56 1,903 2,344 9,585 KEKURANGAN UNIT LANGSIR MANUAL,PERLU UNIT ANGKUT,PERLU LA 12.00 97.00 1 3 3,764,100 3,230,769 533,331 17 29,000,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 241.96 798.81 2.30 2.66 51 41 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 67,879 211,264 58,755 185,950 5,132 13,375 474,799 1,494,925 1,557,692 (62,767) (4) 498,308 411 1,207 1.23 1.32 9,511 13,503 30,685 18.33 64.00 1 3 25,230,685 26,557,692 (1,327,007) (5) 179,200,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 1,132.48 3,581.78 2.76 2.97 45 44 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,328 11,803 3,062 10,816 - - 18,660 81,770 108,577 (26,807) (25) 27,257 29 87 0.70 1.03 721 987 3,450 MF TROUBLE PERLU UNIT LANGSIR - 25.00 - 1 1,764,568 1,918,577 (154,009) (8) 12,350,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 86.84 245.91 2.99 2.83 32 40 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 4,846 18,589 4,846 18,589 - - 44,105 163,515 173,654 (10,138) (6) 54,505 42 125 1.05 1.31 - - - - - 21.50 - 1 2,576,010 3,038,654 (462,644) (15) 19,661,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 120.04 406.36 2.86 3.25 31 35 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 8,061 19,391 8,061 19,391 - - 84,893 190,524 187,962 2,563 1 63,508 38 109 2.23 1.75 - - - - 4 15.00 1 3 2,534,500 3,285,962 (751,462) (23) 21,236,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 117.88 424.60 3.10 3.90 52 35 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 6,722 21,960 6,722 21,960 - - 45,130 174,220 164,423 9,797 6 58,073 46 138 0.98 1.26 - - - - - 10.50 - 1 2,504,469 2,891,423 (386,954) (13) 18,753,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 189.14 474.66 4.11 3.44 27 35 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 22,957 71,743 22,691 70,756 - - 192,789 610,030 634,615 (24,586) (4) 203,343 155 459 1.26 1.35 721 987 3,450 MF TROUBLE PERLU UNIT LANGSIR 4.00 24.75 1 3 9,379,546 11,134,615 (1,755,069) (16) 72,000,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 513.90 1,551.53 3.32 3.38 35 36 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 1,217 - 1,403 - - - 5,500 18,115 (12,615) (70) 1,833 - 14 - 0.34 - - - - - - - - 209,530 176,115 33,415 19 1,687,000 - - - - - - - - - - - - - 23.31 - 1.67 - 53 98 6
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,112 4,972 - 3,627 - - - 11,220 22,615 (11,395) (50) 3,740 10 32 - 0.48 1,575 2,687 3,640 Kendala Cuaca Hujan - - - - 218,210 218,615 (405) (0) 2,101,000 - - - - - - - - - - - - 34.34 97.61 3.43 3.05 27 43 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 7,589 19,841 4,928 15,601 696 2,275 14,970 48,210 74,654 (26,444) (35) 16,070 31 97 0.68 0.56 - 1,965 3,540 Jalan Blok Dalam Licin 1 13.50 1 3 774,690 720,654 54,036 7 7,012,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 112.38 240.83 3.63 2.48 50 61 136 7
LME2 917 4 136,890 1,000,000 38,462 8,701 26,030 4,928 20,631 696 2,275 14,970 64,930 115,385 (50,455) (44) 21,643 41 143 0.59 0.52 1,575 4,652 7,180 KENDALA CUACA HUJAN, JALAN BLOK DALAM LICIN 0.90 13.50 1 3 1,202,430 1,115,385 87,045 8 10,800,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 146.72 361.75 3.58 2.53 47 57 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 31,658 97,773 27,619 91,387 696 2,275 207,759 674,960 750,000 (75,040) (10) 224,987 196 602 1.19 1.17 2,296 5,639 10,630 2.45 19.13 1 3 10,581,976 12,250,000 (1,668,024) (14) 82,800,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 660.62 1,913.28 3.37 3.18 36 38 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 99,537 309,037 86,374 277,337 5,828 15,650 682,558 2,169,885 2,307,692 (137,808) (6) 723,295 607 1,809 1.22 1.27 11,807 19,142 41,315 10.39 41.56 1 3 35,812,662 38,807,692 (2,995,031) (8) 262,000,000 2.67 2.72 3.13 3.50 22.91 23.14 24.96 - 3.26 3.28 3.87 - 1,793.10 5,495.06 2.95 3.04 42 42 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
diisi
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 4 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 3-Mar-23 4-Mar-23 4-Mar-23 KG KG HI SD HI HI SD HI HI SD HI Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,698 33,114 6,652 30,917 46 2,197 54,926 275,685 253,538 22,147 9 68,921 40 166 1.37 1.66 - - - - - - - - 2,906,308 3,427,538 (521,230) (15) 21,184,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 83.74 500.19 2.09 3.01 60 50 6
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 6,405 27,336 5,635 24,885 770 2,451 63,746 271,156 249,538 21,617 9 67,789 41 159 1.55 1.71 - - - - - - - - 3,177,587 3,385,538 (207,951) (6) 20,878,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 112.37 451.06 2.74 2.84 43 45 6
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 6,616 32,776 6,340 31,624 276 1,152 69,700 344,460 295,846 48,614 16 86,115 48 178 1.45 1.94 - - - - 19 62.00 1 4 3,844,773 3,993,846 (149,073) (4) 24,684,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 130.32 556.03 2.72 3.12 38 44 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 6,144 27,929 7,643 20,282 644 2,444 71,218 193,115 239,692 (46,578) (19) 48,279 39 156 1.31 1.56 7,346 5,203 8,060 KEHABISAN WAKTU KIRIM - - - - 2,755,129 3,247,692 (492,563) (15) 20,047,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 106.75 436.86 2.74 2.80 44 49 6
SJE-OM MIKE 186 4 82,330 249,000 9,577 160 3,750 578 2,698 53 1,052 4,170 23,170 38,308 (15,138) (40) 5,793 1 24 0.77 0.97 471 - - - - - - - 304,158 522,308 (218,150) (42) 3,207,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 3.28 125.02 3.28 5.21 40 25 6
SJE 3,121 6 6,970,100 7,000,000 269,231 26,023 124,905 26,848 110,406 1,789 9,296 263,760 1,107,585 1,076,923 30,662 3 276,896 169 683 1.41 1.70 7,817 5,203 8,060 19.00 62.00 1 4 12,987,956 14,576,923 (1,588,967) (11) 90,000,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 436.46 2,069.16 2.58 3.03 45 46 6
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 8,891 33,908 8,891 33,908 - - 48,140 183,240 189,231 (5,991) (3) 45,810 39 156 1.23 1.17 - - - - - - - - 2,543,830 2,523,231 20,599 1 16,501,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 124.25 541.35 3.19 3.47 63 55 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,627 19,166 6,059 18,186 206 327 32,450 102,200 110,000 (7,800) (7) 25,550 32 126 0.74 0.84 2,291 653 2,600 perlu di langsir - - - - 1,408,300 1,456,000 (47,700) (3) 9,511,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 70.00 319.68 2.19 2.54 62 56 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 6,094 26,666 6,012 26,584 - - 54,180 216,920 198,615 18,305 9 54,230 40 143 1.37 1.52 - 82 300 perlu dilangsir manual - - - - 2,566,280 2,642,615 (76,335) (3) 17,194,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 78.75 361.20 1.97 2.53 59 56 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 6,880 22,135 6,755 20,959 - - 56,940 176,100 194,462 (18,362) (9) 44,025 30 109 1.93 1.71 1,051 1,176 9,500 perlu di langsir 15 67.00 1 4 2,415,690 2,570,462 (154,772) (6) 16,794,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 131.82 332.86 4.39 3.05 41 52 9
KTE 2,693 6 1,897,000 4,500,000 173,077 26,492 101,875 27,717 99,637 206 327 191,710 678,460 692,308 (13,848) (2) 169,615 141 534 1.29 1.29 3,342 1,911 12,400 15.00 67.00 1 4 8,934,100 9,192,308 (258,208) (3) 60,000,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 404.82 1,555.09 2.87 2.91 55 55 8
diisi
TBE-OA ALPHA 53 4 - 47,000 1,808 1,745 1,745 - - - 8,730 7,231 1,499 21 2,183 - 17 - 0.51 - - - - - - - - 72,457 77,231 (4,773) (6) 765,000 - - - - - - - - - - - - - 61.05 - 3.59 - 26 4
TBE-OB BRAVO 514 5 175,020 562,000 21,615 3,956 13,254 4,826 13,765 - - 25,490 67,310 86,462 (19,152) (22) 16,828 27 92 0.77 0.70 870 - - - - 97.00 - 3 932,453 924,462 7,991 1 8,097,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 80.00 279.96 2.96 3.04 46 44 6
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 4,163 19,961 3,822 13,909 982 6,483 20,280 77,560 105,231 (27,671) (26) 19,390 34 134 0.50 0.56 1,263 622 2,480 PERLU LANGSIR MANUAL 53 53.00 1 1 1,292,250 1,141,231 151,019 13 10,008,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 93.57 365.36 2.75 2.73 39 48 6
TBE-OD DELTA 542 5 295,370 707,000 27,192 3,932 14,090 2,833 12,534 - 246 16,570 73,090 108,769 (35,679) (33) 18,273 40 158 0.57 0.51 211 1,310 6,550 KEKURANGAN UNIT LAMGSIR MANUAL - - - - 1,529,280 1,164,769 364,511 31 10,130,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 101.07 367.08 2.53 2.32 33 32 7
TBE 1,659 5 716,900 2,000,000 76,923 12,051 49,050 11,481 41,953 982 6,729 62,340 226,690 307,692 (81,002) (26) 56,673 101 401 0.60 0.57 2,344 1,932 9,030 53.00 150.00 1 4 3,826,440 3,307,692 518,748 16 29,000,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 274.64 1,073.45 2.72 2.68 39 40 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 64,566 275,830 66,046 251,996 2,977 16,352 517,810 2,012,735 2,076,923 (64,188) (3) 503,184 411 1,618 1.17 1.28 13,503 9,046 29,490 29.00 93.00 1 4 25,748,496 27,076,923 (1,328,427) (5) 179,200,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 1,115.92 4,697.70 2.72 2.90 44 44 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,933 15,736 3,482 14,298 - - 29,890 111,660 144,769 (33,109) (23) 27,915 32 119 1.06 1.03 987 1,438 5,750 TIDAK CUKUP WAKTU KIRIM - 25.00 - 1 1,794,458 1,954,769 (160,311) (8) 12,350,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 94.32 340.23 2.95 2.86 35 39 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 3,702 22,291 3,702 22,291 - - 27,500 191,015 231,538 (40,523) (18) 47,754 41 166 0.67 1.15 - - - - - 21.50 - 1 2,603,510 3,096,538 (493,029) (16) 19,661,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 115.87 522.23 2.83 3.15 24 32 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 6,343 25,734 6,343 25,734 - - 67,449 257,974 250,615 7,358 3 64,493 35 144 1.93 1.79 - - - - 20 35.00 1 4 2,601,949 3,348,615 (746,666) (22) 21,236,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 122.94 547.54 3.51 3.80 39 36 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 7,641 29,601 7,641 29,601 - - 54,440 228,660 219,231 9,429 4 57,165 46 184 1.18 1.24 - - - - - 10.50 - 1 2,558,909 2,946,231 (387,322) (13) 18,753,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 138.08 612.74 3.00 3.33 42 37 8
LME1 3,009 6 3,861,340 5,500,000 211,538 21,619 93,362 21,168 91,924 - - 179,279 789,309 846,154 (56,845) (7) 197,327 154 613 1.19 1.31 987 1,438 5,750 20.00 44.75 1 4 9,558,826 11,346,154 (1,787,328) (16) 72,000,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 471.21 2,022.74 3.06 3.30 35 36 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 1,217 - 1,403 - - - 5,500 24,154 (18,654) (77) 1,375 - 14 - 0.34 - - - - - - - - 209,530 182,154 27,376 15 1,687,000 - - - - - - - - - - - - - 23.31 - 1.67 - 53 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,120 6,092 - 3,627 - - 483 11,703 30,154 (18,451) (61) 2,926 7 39 - 0.50 2,687 3,807 5,580 Kondisi Jalan Licin Karena Hujan - - - - 218,693 226,154 (7,461) (3) 2,101,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 52.55 150.16 7.51 3.85 18 34 6
LME2-OH HOTEL 577 4 85,060 647,000 24,885 7,594 27,435 5,935 21,536 - 2,275 19,778 67,988 99,538 (31,551) (32) 16,997 34 131 0.74 0.61 1,965 3,624 3,228 Kondisi Jalan Licin Karena Hujan - 13.50 - 3 794,468 745,538 48,929 7 7,012,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 47.01 287.84 1.38 2.20 119 70 7
LME2 917 4 136,890 1,000,000 38,462 8,714 34,744 5,935 26,566 - 2,275 20,260 85,190 153,846 (68,656) (45) 21,298 41 184 0.73 0.57 4,652 7,431 8,808 - 13.50 - 3 1,222,690 1,153,846 68,844 6 10,800,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 99.56 461.31 2.43 2.51 69 59 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 30,333 128,106 27,103 118,490 - 2,275 199,539 874,499 1,000,000 (125,501) (13) 218,625 195 797 1.15 1.17 5,639 8,869 14,558 20.00 39.13 1 4 10,781,516 12,500,000 (1,718,484) (14) 82,800,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 570.77 2,484.05 2.93 3.12 40 39 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 94,899 403,936 93,149 370,486 2,977 18,627 717,350 2,887,235 3,076,923 (189,688) (6) 721,809 606 2,415 1.17 1.24 19,142 17,915 44,048 24.50 66.06 1 4 36,530,012 39,576,923 (3,046,911) (8) 262,000,000 2.66 2.71 3.13 3.50 22.88 23.08 23.99 - 3.31 3.29 3.72 - 1,686.69 7,181.75 2.78 2.97 42 42 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 4 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 4-Mar-23 5-Mar-23 5-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 - 33,114 - 30,917 - 2,197 - 275,685 253,538 22,147 9 68,921 - 166 - 1.66 - - - - - - - - 2,906,308 3,427,538 (521,230) (15) 21,184,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - - 500.19 - 3.01 - 50 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 2,166 29,502 1,966 26,851 200 2,651 21,050 292,206 249,538 42,667 17 73,051 23 182 0.92 1.61 - - - - - - - - 3,198,637 3,385,538 (186,901) (6) 20,878,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 45.33 496.39 1.97 2.73 36 44 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 - 32,776 - 31,624 - 1,152 - 344,460 295,846 48,614 16 86,115 - 178 - 1.94 - - - - 11 73.00 1 5 3,844,773 3,993,846 (149,073) (4) 24,684,000 - - - - - - - - - - - - - 556.03 - 3.12 - 44 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 2,900 30,829 3,011 23,293 200 2,644 31,780 224,895 239,692 (14,798) (6) 56,224 23 179 1.24 1.52 5,203 4,892 5,560 KEHABISAN WAKTU KIRIM - - - - 2,786,909 3,247,692 (460,783) (14) 20,047,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 59.41 496.27 2.58 2.77 38 48 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 3,750 - 2,698 - 1,052 - 23,170 38,308 (15,138) (40) 5,793 - 24 - 0.97 - - - - - - - - 304,158 522,308 (218,150) (42) 3,207,000 - - - - - - - - - - - - - 125.02 - 5.21 - 25 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 5,066 129,971 4,977 115,383 400 9,696 52,830 1,160,415 1,076,923 83,492 8 290,104 46 729 1.08 1.66 5,203 4,892 5,560 11.00 73.00 1 5 13,040,786 14,576,923 (1,536,137) (11) 90,000,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 104.74 2,173.90 2.28 2.98 37 45 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 3,455 37,363 3,005 36,913 - - 12,170 195,410 189,231 6,179 3 48,853 15 171 0.93 1.16 - 450 1,500 akses jalan tidak bisa dilalu unit langsir - - - - 2,556,000 2,523,231 32,769 1 16,501,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 41.50 582.85 2.77 3.41 73 57 113 9
KTE-OF FANTA 575 5 234,830 715,000 27,500 1,339 20,505 1,229 19,415 - 327 7,120 109,320 110,000 (680) (1) 27,330 18 144 0.43 0.79 653 763 3,000 restan bin - - - - 1,415,420 1,456,000 (40,580) (3) 9,511,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 47.41 367.09 2.63 2.55 27 53 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 1,410 28,076 1,492 28,076 - - 16,000 232,920 198,615 34,305 17 58,230 21 164 0.72 1.42 82 - - - - - - - 2,582,280 2,642,615 (60,335) (2) 17,194,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 23.00 384.20 1.10 2.34 47 56 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 2,010 24,145 3,186 24,145 - - 27,390 203,490 194,462 9,028 5 50,873 22 131 0.79 1.55 1,176 - - - 20 87.00 1 5 2,443,080 2,570,462 (127,382) (5) 16,794,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 39.90 372.76 1.81 2.85 39 51 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 8,214 110,089 8,912 108,549 - 327 62,680 741,140 692,308 48,832 7 185,285 76 610 0.76 1.23 1,911 1,213 4,500 20.00 87.00 1 5 8,996,780 9,192,308 (195,528) (2) 60,000,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 151.81 1,706.90 2.00 2.80 45 54 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 - 1,745 - 1,745 - - - 8,730 7,231 1,499 21 2,183 - 17 - 0.51 - - - - - - - - 72,457 77,231 (4,773) (6) 765,000 - - - - - - - - - - - - - 61.05 - 3.59 - 26 109 5
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 1,658 14,912 846 14,611 - - 4,610 71,920 86,462 (14,542) (17) 17,980 11 103 0.82 0.71 - 812 3,248 KONDISI JALAN LICIN PERLU LANGSIR MANUAL - 97.00 - 3 937,063 924,462 12,601 1 8,097,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 37.75 317.71 3.43 3.08 41 44 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 2,926 22,887 1,506 15,415 973 7,456 7,930 85,490 105,231 (19,741) (19) 21,373 21 155 0.49 0.55 622 1,069 4,276 PERLU UNIT ANGKUT 87 140.00 1 2 1,300,180 1,141,231 158,949 14 10,008,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 43.74 409.10 2.08 2.64 59 49 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 - 14,090 - 12,534 - 246 - 73,090 108,769 (35,679) (33) 18,273 - 158 - 0.51 1,310 1,310 6,550 KEKURANGAN UNIT LANGSIR MANUAL - - - - 1,529,280 1,164,769 364,511 31 10,130,000 - - - - - - - - - - - - - 367.08 - 2.32 - 32 118 8
TBE 1,659 5 716,900 2,000,000 76,923 4,584 53,634 2,352 44,305 973 7,702 12,540 239,230 307,692 (68,462) (22) 59,808 32 433 0.60 0.57 1,932 3,191 14,074 87.00 237.00 1 5 3,838,980 3,307,692 531,288 16 29,000,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 81.49 1,154.94 2.55 2.67 50 41 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 17,864 293,694 16,241 268,237 1,373 17,725 128,050 2,140,785 2,076,923 63,862 3 535,196 154 1,772 0.84 1.24 9,046 9,296 24,134 39.33 132.33 1 5 25,876,546 27,076,923 (1,200,377) (4) 179,200,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 338.04 5,035.74 2.20 2.84 40 44 133 8
LME1-OA ALPHA 573 5 551,520 941,000 36,192 1,489 17,225 2,042 16,340 - - 12,940 124,600 144,769 (20,169) (14) 31,150 18 137 0.52 0.96 1,438 885 3,100 KONDISI JALAN LICIN, WAKTU KIRIM TIDAK CUKUP - 25.00 - 1 1,807,398 1,954,769 (147,371) (8) 12,350,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 48.53 388.76 2.70 2.84 26 37 120 8
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 1,526 23,817 705 22,996 - - 5,430 196,445 231,538 (35,093) (15) 49,111 20 186 0.59 1.09 - 821 3,280 KONDISI JALAN LICIN, WAKTU KIRIM TIDAK CUKUP - 21.50 - 1 2,608,940 3,096,538 (487,599) (16) 19,661,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 29.71 551.94 1.49 2.97 39 33 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 - 25,734 - 25,734 - - - 257,974 250,615 7,358 3 64,493 - 144 - 1.79 - - - - 13 47.50 1 5 2,601,949 3,348,615 (746,666) (22) 21,236,000 - - - - - - - - - - - - - 547.54 - 3.80 - 36 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 3,819 33,420 2,354 31,955 - - 22,350 251,010 219,231 31,779 14 62,753 33 217 1.10 1.21 - 1,465 1,300 KONDISI JALAN LICIN, WAKTU KIRIM TIDAK CUKUP - 10.50 - 1 2,581,259 2,946,231 (364,972) (12) 18,753,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 68.10 680.84 2.06 3.14 43 37 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 6,834 100,196 5,101 97,025 - - 40,720 830,029 846,154 (16,125) (2) 207,507 71 684 0.77 1.25 1,438 3,171 7,680 12.50 57.25 1 5 9,599,546 11,346,154 (1,746,608) (15) 72,000,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 146.34 2,169.08 2.06 3.17 36 36 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 1,217 - 1,403 - - - 5,500 24,154 (18,654) (77) 1,375 - 14 - 0.34 - - - - - - - - 209,530 182,154 27,376 15 1,687,000 - - - - - - - - - - - - - 23.31 - 1.67 - 53 98 8
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 6,092 1,719 5,346 - - 3,100 14,803 30,154 (15,351) (51) 3,701 - 39 - 0.43 3,807 2,088 1,283 Kondisi Jalan Licin Karena Hujan - - - - 221,793 226,154 (4,361) (2) 2,101,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - - 150.16 - 3.85 - 34 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 - 27,435 2,639 24,175 - 2,275 6,870 74,858 99,538 (24,681) (25) 18,714 - 131 - 0.59 3,624 985 2,770 Kondisi Jalan Licin Karena Hujan 8 21.60 1 4 801,338 745,538 55,799 7 7,012,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - - 287.84 - 2.20 - 70 136 8
LME2 917 4 136,890 1,000,000 38,462 - 34,744 4,358 30,924 - 2,275 9,970 95,160 153,846 (58,686) (38) 23,790 - 184 - 0.54 7,431 3,073 4,053 8.10 21.60 1 4 1,232,660 1,153,846 78,814 7 10,800,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - - 461.31 - 2.51 - 59 127 8
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 6,834 134,940 9,459 127,949 - 2,275 50,690 925,189 1,000,000 (74,811) (7) 231,297 71 868 0.52 1.11 8,869 6,244 11,733 10.30 49.43 1 5 10,832,206 12,500,000 (1,667,794) (13) 82,800,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 146.34 2,630.39 2.06 3.03 35 39 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 24,698 428,634 25,700 396,186 1,373 20,000 178,740 3,065,975 3,076,923 (10,948) (0) 766,494 225 2,640 0.72 1.20 17,915 15,540 35,867 24.82 90.88 1 5 36,708,752 39,576,923 (2,868,171) (7) 262,000,000 - 2.71 3.13 3.50 - 23.08 23.99 - - 3.29 3.72 - 484.38 7,666.13 2.15 2.90 38 42 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - - `
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 5 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun
Kebun (Ha) Umur
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 5-Mar-23 6-Mar-23 6-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 8,131 41,245 7,685 38,602 446 2,643 69,086 344,771 316,923 27,848 9 68,954 45 211 1.54 1.63 - - - - - - - - 2,975,394 3,490,923 (515,529) (15) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 144.31 644.50 3.21 3.05 42 48 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 9,223 38,725 8,143 34,994 1,080 3,731 83,895 376,101 311,923 64,178 21 75,220 39 221 2.15 1.70 - - - - - - - - 3,282,532 3,447,923 (165,391) (5) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 118.26 614.65 3.03 2.78 58 47 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 8,869 41,645 8,599 40,223 270 1,422 68,090 412,550 369,808 42,742 12 82,510 47 225 1.45 1.83 - - - - - 73.00 - 5 3,912,863 4,067,808 (154,945) (4) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 143.86 699.89 3.06 3.11 46 45 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 7,777 38,606 8,280 31,573 400 3,044 87,047 311,942 299,615 12,326 4 62,388 39 218 1.99 1.61 4,892 3,989 2,200 KEHABISAN WAKTU KIRIM - - - - 2,873,956 3,307,615 (433,659) (13) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 98.21 594.48 2.52 2.73 61 50 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,226 4,976 944 3,642 282 1,334 6,380 29,550 47,885 (18,335) (38) 5,910 6 30 1.06 0.99 - - - - - - - - 310,538 531,885 (221,347) (42) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 28.39 153.41 4.73 5.11 36 27 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 35,226 165,197 33,651 149,034 2,478 12,174 314,498 1,474,913 1,346,154 128,760 10 294,983 176 905 1.74 1.67 4,892 3,989 2,200 KEHABISAN WAKTU KIRIM - 73.00 - 5 13,355,284 14,846,154 (1,490,870) (10) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 533.03 2,706.93 3.03 2.99 50 46 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 6,800 44,163 6,838 43,751 - - 37,310 232,720 236,538 (3,818) (2) 46,544 42 213 0.88 1.10 450 412 1,400 PERLU DI LANGSIR MANUAL - - - - 2,593,310 2,570,538 22,772 1 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 69.70 652.55 1.66 3.06 86 60 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 5,803 26,308 4,789 24,204 60 387 26,720 136,040 137,500 (1,460) (1) 27,208 35 179 0.92 0.81 763 1,717 5,150 UNIT AMBLAS - - - - 1,442,140 1,483,500 (41,360) (3) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 91.28 458.37 2.61 2.56 60 54 106 7
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 7,544 35,620 5,976 34,052 - - 43,650 276,570 248,269 28,301 11 55,314 43 207 1.28 1.40 - 1,568 4,700 RESTAN BIN - - - - 2,625,930 2,692,269 (66,339) (2) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 101.80 486.00 2.37 2.35 57 56 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 6,893 31,038 6,893 31,038 - - 59,390 262,880 243,077 19,803 8 52,576 30 161 1.98 1.63 - - - - - 87.00 - 5 2,502,470 2,619,077 (116,607) (4) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 78.58 451.34 2.62 2.80 69 54 128 8
KTE 2,693 6 1,897,000 4,500,000 173,077 27,040 137,129 24,496 133,045 60 387 167,070 908,210 865,385 42,825 5 181,642 150 760 1.23 1.23 1,213 3,697 11,250 PERLU DI LANGSIR MANUAL, UNIT AMBLAS, RESTAN BIN - 87.00 - 5 9,163,850 9,365,385 (201,535) (2) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 341.36 2,048.26 2.28 2.70 66 56 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 - 1,745 - 1,745 - - - 8,730 9,038 (308) (3) 1,746 - 17 - 0.51 - - - - - - - - 72,457 79,038 (6,581) (8) - - - - - - - - - - - - - 61.05 - 3.59 - 26 109 6
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 4,338 19,250 4,607 19,218 - - 19,570 91,490 108,077 (16,587) (15) 18,298 27 130 0.68 0.70 812 543 2,170 PERLU UNIT LANGSIR MANUAL - 97.00 - 3 956,633 946,077 10,556 1 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 88.05 405.76 3.26 3.12 46 44 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 5,835 28,722 6,162 21,577 499 7,955 28,970 114,460 131,538 (17,078) (13) 22,892 36 191 0.70 0.58 1,069 243 972 PERLU LANGSIR MANUAL - 140.00 - 2 1,329,150 1,167,538 161,612 14 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 108.80 517.90 3.02 2.71 47 49 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 5,204 19,294 5,366 17,900 - 246 31,530 104,620 135,962 (31,342) (23) 20,924 43 201 0.71 0.55 1,310 1,148 5,740 PERLU UNIT ANGKUT - - - - 1,560,810 1,191,962 368,848 31 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 102.48 469.56 2.38 2.34 43 35 118 7
TBE 1,659 5 716,900 2,000,000 76,923 15,377 69,011 16,135 60,440 499 8,201 80,070 319,300 384,615 (65,315) (17) 63,860 106 539 0.70 0.60 3,191 1,934 8,882 PERLU UNIT LANGSIR MANUAL, PERLU UNIT ANGKUT - 237.00 - 5 3,919,050 3,384,615 534,435 16 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 299.33 1,454.27 2.82 2.70 45 42 113 7
LME2-ON NANO 31 - - - - - - - - - - - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 77,643 371,337 74,282 342,519 3,037 20,762 561,638 2,702,423 2,596,154 106,270 4 540,485 432 2,204 1.31 1.25 9,296 9,620 22,332 - 132.33 - 5 26,438,184 27,596,154 (1,157,970) (4) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 1,173.72 6,209.46 2.72 2.82 50 45 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,555 20,780 2,780 19,120 - - 19,210 143,810 180,962 (37,152) (21) 28,762 34 171 0.72 0.91 885 1,660 4,950 PERLU LANGSIR MF KARENA UNIT LANGSIR (mf) RUSAK - 25.00 - 1 1,826,608 1,990,962 (164,354) (8) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 94.36 483.12 2.78 2.83 31 36 120 8
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,885 29,702 6,706 29,702 - - 54,509 250,954 289,423 (38,469) (13) 50,191 40 226 1.20 1.11 821 - - - - 21.50 - 1 2,663,449 3,154,423 (490,974) (16) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 134.58 686.52 3.36 3.04 33 33 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 6,719 32,453 6,719 32,453 - - 57,775 315,749 313,269 2,479 1 63,150 40 184 1.44 1.72 - - - - - 47.50 - 5 2,659,724 3,411,269 (751,545) (22) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 141.78 689.32 3.54 3.75 36 36 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 7,164 40,584 8,629 40,584 - - 64,220 315,230 274,038 41,192 15 63,046 46 263 1.16 1.20 1,465 - - - - 10.50 - 1 2,645,479 3,001,038 (355,559) (12) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 186.87 867.71 4.06 3.30 29 36 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 23,323 123,519 24,834 121,859 - - 195,714 1,025,743 1,057,692 (31,949) (3) 205,149 160 844 1.15 1.23 3,171 1,660 4,950 PERLU LANGSIR MF KARENA UNIT LANGSIR (mf) RUSAK - 57.25 - 5 9,795,260 11,557,692 (1,762,433) (15) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 557.59 2,726.67 3.48 3.23 32 35 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,793 3,010 1,793 3,196 - - 10,000 15,500 30,192 (14,692) (49) 3,100 7 21 1.43 0.70 - - - - - - - - 219,530 188,192 31,338 17 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 29.89 53.20 4.27 2.53 61 58 98 8
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,329 7,421 - 5,346 - - - 14,803 37,692 (22,890) (61) 2,961 10 49 - 0.42 2,088 3,417 5,040 Kendala Unit Langsir - - - - 221,793 233,692 (11,900) (5) - - - - - - - - - - - - 30.18 180.34 3.02 3.68 37 35 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 6,852 34,287 6,531 30,706 - 2,275 20,810 95,668 124,423 (28,756) (23) 19,134 34 165 0.64 0.60 985 1,306 3,240 Kendala Unit Langsir 1 22.50 1 5 822,148 770,423 51,724 7 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 130.83 418.67 3.85 2.54 38 60 136 7
LME2 917 4 136,890 1,000,000 38,462 9,974 44,718 8,324 39,248 - 2,275 30,810 125,970 192,308 (66,338) (34) 25,194 51 235 0.72 0.58 3,073 4,723 8,280 KENDALA UNIT LANGSIR 0.90 22.50 1 5 1,263,470 1,192,308 71,162 6 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 190.90 652.21 3.74 2.78 41 54 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 33,297 168,237 33,158 161,107 - 2,275 226,524 1,151,713 1,250,000 (98,287) (8) 230,343 211 1,079 1.08 1.10 6,244 6,383 13,230 0.90 50.33 1 6 11,058,730 12,750,000 (1,691,270) (13) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 748.49 3,378.88 3.55 3.13 33 37 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 110,940 539,574 107,440 503,626 3,037 23,037 788,162 3,854,137 3,846,154 7,983 0 770,827 643 3,283 1.23 1.20 15,540 16,003 35,562 0.90 91.78 1 6 37,496,914 40,346,154 (2,849,240) (7) 3.01 5.67 4.12 3.50 22.61 22.97 23.96 - 3.40 3.31 3.71 - 1,922.21 9,588.34 2.99 2.92 43 42 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 6 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 6-Mar-23 7-Mar-23 7-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 5,929 47,174 4,578 43,180 1,351 3,994 45,036 389,807 380,308 9,499 2 64,968 38 249 1.19 1.57 - - - - - - - - 3,020,430 3,554,308 (533,878) (15) 21,184,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 100.86 745.36 2.65 2.99 44 48 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 6,395 45,120 5,751 40,745 644 4,375 60,574 436,674 374,308 62,367 17 72,779 38 259 1.59 1.69 - - - - - - - - 3,343,106 3,510,308 (167,202) (5) 20,878,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 101.26 715.91 2.66 2.76 47 47 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 6,702 48,347 6,534 46,757 168 1,590 71,610 484,160 443,769 40,391 9 80,693 48 273 1.49 1.77 - - - - - 73.00 - 5 3,984,473 4,141,769 (157,296) (4) 24,684,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 132.29 832.18 2.76 3.05 38 44 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 7,316 45,922 5,700 37,273 400 3,444 55,556 367,498 359,538 7,959 2 61,250 38 256 1.77 1.64 3,989 5,205 10,000 KEHABISAN WAKTU KIRIM - - - - 2,929,512 3,367,538 (438,026) (13) 20,047,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 108.34 702.82 2.85 2.75 52 50 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,177 6,153 - 3,642 318 1,652 - 29,550 57,462 (27,912) (49) 4,925 8 38 - 0.96 - 859 4,300 AKSES JALAN LICIN - - - - 310,538 541,462 (230,924) (43) 3,207,000 - - - - - - - - - - - - 21.89 175.30 2.74 4.61 44 29 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 27,519 192,716 22,563 171,597 2,881 15,055 232,775 1,707,689 1,615,385 92,304 6 284,615 170 1,075 1.50 1.64 3,989 6,064 14,300 KEHABISAN WAKTU KIRIM, AKSES JALAN LICIN - 73.00 - 5 13,588,059 15,115,385 (1,527,326) (10) 90,000,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 464.64 3,171.57 2.73 2.95 45 46 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 7,793 51,956 7,860 51,611 - - 38,910 271,630 283,846 (12,216) (4) 45,272 41 254 0.94 1.08 412 345 1,300 PERLU DI LANGSIR - - - - 2,632,220 2,617,846 14,374 1 16,501,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 116.88 769.43 2.85 3.03 59 60 113 9
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,837 31,145 6,362 30,566 - 387 32,870 168,910 165,000 3,910 2 28,152 36 215 0.69 0.79 1,717 192 500 PERLU DI LANGSIR MANUAL - - - - 1,475,010 1,511,000 (35,990) (2) 9,511,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 65.03 523.40 1.81 2.43 70 56 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 8,063 43,683 7,708 41,760 - - 50,680 327,250 297,923 29,327 10 54,542 43 250 1.23 1.37 1,568 1,923 7,600 RESTAN UNIT 5 TON SISANYA PERLU DILANGSIR - - - - 2,676,610 2,741,923 (65,313) (2) 17,194,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 107.83 593.83 2.51 2.38 57 56 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 6,939 37,977 6,786 37,824 - - 54,820 317,700 291,692 26,008 9 52,950 30 191 1.87 1.67 - 153 500 PERLU DI LANGSIR MANUAL - 87.00 - 5 2,557,290 2,667,692 (110,402) (4) 16,794,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 80.26 531.60 2.68 2.78 68 56 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 27,632 164,761 28,716 161,761 - 387 177,280 1,085,490 1,038,462 47,028 5 180,915 150 910 1.14 1.21 3,697 2,613 9,900 RESTAN UNIT 5 TON SISANYA PERLU DILANGSIR, PERLU DI LANGSIR M - 87.00 - 5 9,341,130 9,538,462 (197,332) (2) 60,000,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 370.00 2,418.26 2.47 2.66 62 57 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 - 1,745 - 1,745 - - - 8,730 10,846 (2,116) (20) 1,455 - 17 - 0.51 - - - - - - - - 72,457 80,846 (8,389) (10) 765,000 - - - - - - - - - - - - - 61.05 - 3.59 - 26 109 7
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 3,424 22,674 3,287 22,505 - - 17,420 108,910 129,692 (20,782) (16) 18,152 26 156 0.70 0.70 543 680 2,720 PERLU UNIT ANGKUT - 97.00 - 3 974,053 967,692 6,360 1 8,097,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 74.45 480.21 2.86 3.08 43 44 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 4,108 32,830 3,835 25,412 326 8,281 19,780 134,240 157,846 (23,606) (15) 22,373 34 225 0.57 0.58 243 190 950 PERLU LANGSIR MANUAL - 140.00 - 2 1,348,930 1,193,846 155,084 13 10,008,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 98.73 616.63 2.90 2.74 37 47 113 8
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,176 23,470 4,469 22,369 - 246 26,390 131,010 163,154 (32,144) (20) 21,835 43 244 0.57 0.56 1,148 855 4,275 PERLU UNIT ANGKUT - - - - 1,587,200 1,219,154 368,046 30 10,130,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 77.04 546.60 1.79 2.24 46 36 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,708 80,719 11,591 72,031 326 8,527 63,590 382,890 461,538 (78,648) (17) 63,815 103 642 0.61 0.60 1,934 1,725 7,945 PERLU LANGSIR MANUAL, PERLU UNIT ANGKUT - 237.00 - 5 3,982,640 3,461,538 521,102 15 29,000,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 250.22 1,704.49 2.43 2.65 41 42 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 66,859 438,196 62,870 405,389 3,207 23,969 473,645 3,176,069 3,115,385 60,684 2 529,345 423 2,627 1.13 1.24 9,620 10,402 32,145 - 132.33 - 5 26,911,829 28,115,385 (1,203,556) (4) 179,200,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 1,084.86 7,294.32 2.56 2.78 46 45 133 8
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,458 24,238 4,270 23,390 - - 27,230 171,040 217,154 (46,114) (21) 28,507 35 206 0.63 0.86 1,660 848 3,390 unit trouble, oli transmisi bocor 10 35.00 1 2 1,853,838 2,027,154 (173,316) (9) 12,350,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 93.91 577.03 2.68 2.80 31 35 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 6,720 36,422 6,720 36,422 - - 63,589 314,543 347,308 (32,764) (9) 52,424 44 270 1.45 1.16 - - - - - 21.50 - 1 2,727,038 3,212,308 (485,270) (15) 19,661,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 139.04 825.56 3.16 3.06 37 33 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 5,320 37,773 5,320 37,773 - - 45,652 361,401 375,923 (14,522) (4) 60,233 32 216 1.43 1.67 - - - - - 47.50 - 5 2,705,376 3,473,923 (768,547) (22) 21,236,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 143.45 832.77 4.48 3.86 28 34 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,598 46,182 3,844 44,428 - - 34,050 349,280 328,846 20,434 6 58,213 50 313 0.99 1.16 - 1,754 4,380 akses licin md tractor tidak bisa naik tanjakan 6 16.00 1 2 2,679,529 3,055,846 (376,317) (12) 18,753,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 118.32 986.03 2.37 3.15 36 36 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 21,096 144,615 20,154 142,013 - - 170,521 1,196,264 1,269,231 (72,967) (6) 199,377 161 1,005 1.11 1.21 1,660 2,602 7,770 AKSES LICIN MD TRACTOR TIDAK BISA NAIK TANJAKAN, UNIT TROUBLE 7.75 65.00 1 6 9,965,781 11,769,231 (1,803,450) (15) 72,000,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 494.72 3,221.39 3.07 3.21 33 35 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 2,138 5,148 1,356 4,552 - - 6,940 22,440 36,231 (13,791) (38) 3,740 7 28 1.56 0.91 - 782 3,519 Jalan blok dalam rusak - - - - 226,470 194,231 32,239 17 1,687,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 26.37 79.57 3.77 2.84 82 66 98 8
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,804 9,225 2,099 7,445 - - 6,720 21,523 45,231 (23,708) (52) 3,587 10 59 0.58 0.45 3,417 3,122 4,472 Kendala Cuaca Hujan - - - - 228,513 241,231 (12,718) (5) 2,101,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 43.65 223.99 4.37 3.80 35 35 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 6,526 40,813 4,292 34,998 - 2,275 13,280 108,948 149,308 (40,360) (27) 18,158 34 199 0.59 0.60 1,306 3,540 4,751 Kendala Cuaca Hujan 11 33.30 1 6 835,428 795,308 40,120 5 7,012,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 86.75 505.42 2.55 2.54 55 59 136 8
LME2 917 4 136,890 1,000,000 38,462 10,468 55,186 7,747 46,995 - 2,275 26,940 152,910 230,769 (77,859) (34) 25,485 51 286 0.71 0.60 4,723 7,444 12,741 JALAN BLOK DALAM RUSAK, KENDALA CUACA HUJAN 10.80 33.30 1 6 1,290,410 1,230,769 59,641 5 10,800,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 156.77 808.98 3.07 2.83 53 54 127 8
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 31,564 199,801 27,901 189,008 - 2,275 197,461 1,349,174 1,500,000 (150,826) (10) 224,862 212 1,291 1.05 1.09 6,383 10,046 20,511 9.28 59.60 1 7 11,256,191 13,000,000 (1,743,809) (13) 82,800,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 651.49 4,030.37 3.07 3.12 36 37 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 98,423 637,997 90,771 594,397 3,207 26,244 671,106 4,525,243 4,615,385 (90,142) (2) 754,207 635 3,918 1.11 1.19 16,003 20,448 52,656 9.28 101.05 1 7 38,168,020 41,115,385 (2,947,365) (7) 262,000,000 2.86 2.79 2.83 3.50 22.51 22.88 23.93 - 3.52 3.35 3.71 - 1,736.35 11,324.69 2.73 2.89 43 42 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 7 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 7-Mar-23 8-Mar-23 8-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 7,935 55,109 6,774 49,954 1,161 5,155 71,846 461,653 443,692 17,960 4 65,950 46 295 1.56 1.56 - - - - - - - - 3,092,276 3,617,692 (525,416) (15) 21,184,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 145.59 890.95 3.17 3.02 41 46 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 4,091 49,211 3,597 44,342 494 4,869 39,165 475,840 436,692 39,147 9 67,977 43 302 0.91 1.58 - - - - - - - - 3,382,271 3,572,692 (190,421) (5) 20,878,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 118.93 834.84 2.77 2.76 26 44 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 6,916 55,263 6,453 53,210 463 2,053 68,790 552,950 517,731 35,219 7 78,993 47 320 1.46 1.73 - - - - 35 108.00 1 6 4,053,263 4,215,731 (162,468) (4) 24,684,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 130.60 962.78 2.78 3.01 40 43 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 4,517 50,439 5,399 42,672 517 3,961 54,877 422,375 419,462 2,913 1 60,339 39 295 1.04 1.56 5,205 3,806 3,570 AKSES JALAN LICIN - - - - 2,984,389 3,427,462 (443,073) (13) 20,047,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 95.57 798.39 2.45 2.71 36 49 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,075 7,228 1,653 5,295 281 1,933 12,250 41,800 67,038 (25,238) (38) 5,971 6 44 0.98 0.95 859 - - - - - - - 322,788 551,038 (228,250) (41) 3,207,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 38.32 213.62 6.39 4.86 23 28 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 24,534 217,250 23,876 195,473 2,916 17,971 246,928 1,954,617 1,884,615 70,002 4 279,231 181 1,256 1.24 1.59 6,064 3,806 3,570 AKSES JALAN LICIN 35.00 108.00 1 6 13,834,987 15,384,615 (1,549,628) (10) 90,000,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 529.01 3,700.58 2.92 2.95 35 44 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 6,309 58,265 6,143 57,754 - - 28,290 299,920 331,154 (31,234) (9) 42,846 39 293 0.74 1.03 345 511 1,700 PERLU DILANGSIR JALAN LICIN - - - - 2,660,510 2,665,154 (4,644) (0) 16,501,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 60.34 829.77 1.55 2.83 92 62 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 2,298 33,443 2,490 33,056 - 387 13,360 182,270 192,500 (10,230) (5) 26,039 12 227 1.03 0.80 192 - - - - - - - 1,488,370 1,538,500 (50,130) (3) 9,511,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 43.87 567.27 3.66 2.50 49 55 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 4,596 48,279 5,263 47,023 - - 45,490 372,740 347,577 25,163 7 53,249 43 293 0.92 1.31 1,923 1,256 4,500 RESTAN BIN - - - - 2,722,100 2,791,577 (69,477) (2) 17,194,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 112.04 705.87 2.61 2.41 31 52 131 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,624 42,601 4,633 42,457 - - 47,470 365,170 340,308 24,862 7 52,167 48 239 0.99 1.53 153 144 500 PERLU DILANGSIR MANUAL 37 124.00 1 6 2,604,760 2,716,308 (111,548) (4) 16,794,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 104.26 635.86 2.17 2.66 35 52 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 17,827 182,588 18,529 180,290 - 387 134,610 1,220,100 1,211,538 8,562 1 174,300 142 1,052 0.91 1.17 2,613 1,911 6,700 PERLU DILANGSIR JALAN LICIN, RESTAN BIN, PERLU DILANGSIR MANUA 37.00 124.00 1 6 9,475,740 9,711,538 (235,798) (2) 60,000,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 320.51 2,738.77 2.26 2.60 46 56 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 1,080 2,825 523 2,268 - - 2,090 10,820 12,654 (1,834) (14) 1,546 13 30 0.33 0.45 - 557 1,782 PERLU LANGSIR MANUAL 41 41.00 1 1 74,547 82,654 (8,106) (10) 765,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 45.99 107.04 3.54 3.57 22 24 109 1
TBE-OB BRAVO 514 5 175,020 562,000 21,615 2,112 24,786 2,372 24,877 - - 10,370 119,280 151,308 (32,028) (21) 17,040 11 167 0.84 0.71 680 420 1,344 KEKURANGAN UNIT LANGSIR MANUAL - 97.00 - 3 984,423 989,308 (4,885) (0) 8,097,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 29.77 509.98 2.71 3.05 66 45 107 8
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,198 36,028 2,314 27,726 785 9,066 15,060 149,300 184,154 (34,854) (19) 21,329 33 258 0.48 0.56 190 289 925 PERLU LANGSIR MANUAL - 140.00 - 2 1,363,990 1,220,154 143,836 12 10,008,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 105.59 722.22 3.20 2.80 27 44 113 9
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,632 28,102 4,343 26,712 - 246 24,490 155,500 190,346 (34,846) (18) 22,214 42 286 0.62 0.57 855 1,144 3,661 KONDISI JALAN LICIN PERLU UNIT LANGSIR MANUAL - - - - 1,611,690 1,246,346 365,344 29 10,130,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 94.29 640.89 2.25 2.24 42 37 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,022 91,741 9,552 81,583 785 9,312 52,010 434,900 538,462 (103,562) (19) 62,129 99 741 0.56 0.59 1,725 2,410 7,712 KONDISI JALAN LICIN PERLU UNIT LANGSIR MANUAL, PERLU LANGSI 41.00 278.00 1 6 4,034,650 3,538,462 496,188 14 29,000,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 275.64 1,980.13 2.78 2.67 35 41 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 53,383 491,579 51,957 457,346 3,701 27,670 433,548 3,609,617 3,634,615 (24,998) (1) 515,660 422 3,049 0.98 1.20 10,402 8,127 17,982 37.67 170.00 1 6 27,345,377 28,634,615 (1,289,238) (5) 179,200,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 1,125.16 8,419.48 2.67 2.76 36 44 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,790 28,028 1,729 25,119 - - 12,070 183,110 253,346 (70,236) (28) 26,159 34 240 0.78 0.85 848 2,909 8,720 perlu langsir MF - 35.00 - 2 1,865,908 2,063,346 (197,438) (10) 12,350,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 80.07 657.10 2.36 2.74 40 36 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,237 41,659 4,778 41,200 - - 41,300 355,843 405,192 (49,349) (12) 50,835 43 313 1.05 1.15 - 459 2,290 unit langsir bocr, perlu unit langsir tbs - 21.50 - 1 2,768,338 3,270,192 (501,855) (15) 19,661,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 138.54 964.10 3.22 3.08 29 33 132 8
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 4,249 42,022 4,249 42,022 - - 42,331 403,732 438,577 (34,845) (8) 57,676 33 249 1.28 1.62 - - - - 44 91.50 1 6 2,747,707 3,536,577 (788,870) (22) 21,236,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 147.81 980.58 4.48 3.94 22 32 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 7,805 53,987 9,559 53,987 - - 84,360 433,640 383,654 49,986 13 61,949 51 364 1.35 1.19 1,754 - - - - 16.00 - 2 2,763,889 3,110,654 (346,765) (11) 18,753,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 167.20 1,153.23 3.28 3.17 36 36 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 21,081 165,696 20,315 162,328 - - 180,061 1,376,325 1,480,769 (104,444) (7) 196,618 161 1,166 1.16 1.20 2,602 3,368 11,010 UNIT LANGSIR BOCOR, PERLU UNIT LANGSIR TBS 44.00 109.00 1 7 10,145,842 11,980,769 (1,834,928) (15) 72,000,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 533.62 3,755.01 3.31 3.22 31 34 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,209 6,357 1,791 6,343 - - 8,170 30,610 42,269 (11,659) (28) 4,373 7 35 0.79 0.88 782 200 800 Kendala Cuaca Hujan - - - - 234,640 200,269 34,371 17 1,687,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 36.05 115.62 5.15 3.30 34 56 98 8
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,974 11,199 1,966 9,411 - - 6,310 27,833 52,769 (24,937) (47) 3,976 10 69 0.63 0.48 3,122 3,130 4,890 Kendala Cuaca Hujan - - - - 234,823 248,769 (13,947) (6) 2,101,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 22.62 246.61 2.26 3.57 74 38 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 5,598 46,411 4,822 39,820 - 2,275 14,020 122,968 174,192 (51,225) (29) 17,567 34 233 0.48 0.58 3,540 4,316 2,477 Kendala Jalan Licin 22 54.90 1 7 849,448 820,192 29,255 4 7,012,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 75.61 581.03 2.22 2.49 54 59 136 7
LME2 917 4 136,890 1,000,000 38,462 8,781 63,967 8,579 55,574 - 2,275 28,500 181,410 269,231 (87,821) (33) 25,916 51 337 0.57 0.60 7,444 7,646 8,167 KENDALA CUACA HUJAN & JALAN LICIN 21.60 54.90 1 7 1,318,910 1,269,231 49,679 4 10,800,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 134.28 943.26 2.63 2.80 51 53 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 29,862 229,663 28,894 217,902 - 2,275 208,561 1,557,735 1,750,000 (192,265) (11) 222,534 212 1,503 1.02 1.08 10,046 11,014 19,177 32.80 92.40 1 8 11,464,752 13,250,000 (1,785,248) (13) 82,800,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 667.90 4,698.27 3.15 3.13 34 37 133 7
PT. SML 11,429.21 6 13,582,230 20,000,000 769,231 83,245 721,242 80,851 675,248 3,701 29,945 642,109 5,167,352 5,384,615 (217,263) (4) 738,193 634 4,552 1.00 1.16 20,448 19,141 37,159 35.23 136.29 1 8 38,810,129 41,884,615 (3,074,486) (7) 262,000,000 2.87 2.80 2.83 3.50 22.11 22.77 23.90 - 3.75 3.41 3.71 - 1,793.06 13,117.75 2.83 2.88 35 41 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 diisi - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 8 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Luas Kebun Annual Budget Luas Panen Output (Ha/HK) %AKP
Kebun (Ha) 2023 (Kg)
JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Output (Ton/HK) Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget Alasan Restan Today (mm) TTM (mm) (days) (days) KG % (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 8-Mar-23 9-Mar-23 9-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,829 61,938 5,919 55,873 910 6,065 60,055 521,708 507,077 14,631 3 65,213 36 331 1.67 1.58 - - - - - - - - 3,152,331 3,681,077 (528,746) (14) 21,184,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 115.92 1,006.87 3.22 3.04 44 46 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 5,542 54,753 5,052 49,394 490 5,359 56,953 532,793 499,077 33,716 7 66,599 42 344 1.36 1.55 - - - - - - - - 3,439,225 3,635,077 (195,852) (5) 20,878,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 105.47 940.31 2.51 2.73 39 44 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 8,647 63,910 8,391 61,601 256 2,309 92,590 645,540 591,692 53,848 9 80,693 44 364 2.10 1.77 - - - - - 108.00 - 6 4,145,853 4,289,692 (143,839) (3) 24,684,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 175.52 1,138.30 3.99 3.13 37 42 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 6,872 57,311 5,111 47,783 700 4,661 52,195 474,570 479,385 (4,815) (1) 59,321 36 331 1.75 1.58 3,806 4,867 5,360 KEHABISAN WAKTU KIRIM - - - - 3,036,584 3,487,385 (450,801) (13) 20,047,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 129.53 927.92 3.60 2.80 41 48 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,358 8,586 745 6,040 400 2,333 4,850 46,650 76,615 (29,965) (39) 5,831 8 52 0.78 0.93 - 213 500 BUAH TIDAK CUKUP 1 RIT - - - - 327,638 560,615 (232,977) (42) 3,207,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 43.17 256.79 5.40 4.94 26 28 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 29,248 246,498 25,218 220,691 2,756 20,727 266,643 2,221,260 2,153,846 67,414 3 277,658 166 1,422 1.69 1.60 3,806 5,080 5,860 KEHABISAN WAKTU KIRIM, BUAH TIDAK CUKUP 1 RIT - 108.00 - 6 14,101,631 15,653,846 (1,552,215) (10) 90,000,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 569.61 4,270.19 3.43 3.00 39 44 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 9,340 67,605 9,851 67,605 - - 51,910 351,830 378,462 (26,632) (7) 43,979 42 335 1.17 1.05 511 - - - - - - - 2,712,420 2,712,462 (42) (0) 16,501,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 169.63 999.40 4.04 2.98 49 60 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,971 38,414 4,587 37,643 - 387 29,230 211,500 220,000 (8,500) (4) 26,438 28 255 1.13 0.84 - 384 1,100 PERLU DILANGSIR - - - - 1,517,600 1,566,000 (48,400) (3) 9,511,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 52.09 619.36 1.86 2.43 90 58 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 8,052 56,331 8,633 55,656 - - 77,850 450,590 397,231 53,359 13 56,324 41 334 1.77 1.37 1,256 675 2,300 PERLU DILANGSIR - - - - 2,799,950 2,841,231 (41,281) (1) 17,194,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 85.05 790.92 2.07 2.37 72 54 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 7,973 50,574 7,597 50,054 - - 66,670 431,840 388,923 42,917 11 53,980 30 269 2.33 1.62 144 520 1,500 PERLU DILANGSIR - 124.00 - 6 2,671,430 2,764,923 (93,493) (3) 16,794,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 77.39 713.25 2.58 2.65 81 56 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 30,336 212,924 30,668 210,958 - 387 225,660 1,445,760 1,384,615 61,145 4 180,720 141 1,193 1.58 1.22 1,911 1,579 4,900 PERLU DILANGSIR - 124.00 - 6 9,701,400 9,884,615 (183,215) (2) 60,000,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 384.16 3,122.93 2.72 2.62 66 57 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 398 3,223 955 3,223 - - 5,720 16,540 14,462 2,078 14 2,068 - 30 - 0.55 557 - - - - 41.00 - 1 80,267 84,462 (4,194) (5) 765,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - - 107.04 - 3.57 - 28 109 2
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 3,386 28,172 2,826 27,703 - - 12,980 132,260 172,923 (40,663) (24) 16,533 26 193 0.60 0.70 420 980 3,920 KEKURANGAN UNIT LANGSIR MANUAL - 97.00 - 3 997,403 1,010,923 (13,520) (1) 8,097,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 89.30 599.28 3.43 3.11 35 44 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,474 39,502 2,923 30,649 494 9,560 13,960 163,260 210,462 (47,202) (22) 20,408 35 293 0.41 0.54 289 346 1,385 PERLU LANGSIR MANUAL - 140.00 - 2 1,377,950 1,246,462 131,488 11 10,008,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 96.91 819.13 2.77 2.80 32 43 113 6
TBE-OD DELTA 542 5 295,370 707,000 27,192 3,247 31,349 3,434 30,146 - 246 19,000 174,500 217,538 (43,038) (20) 21,813 44 330 0.41 0.55 1,144 957 4,306 KEKURANGAN UNIT ANGKUT - - - - 1,630,690 1,273,538 357,152 28 10,130,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 96.67 737.56 2.20 2.24 28 36 118 7
TBE 1,659 5 716,900 2,000,000 76,923 10,505 102,246 10,138 91,721 494 9,806 51,660 486,560 615,385 (128,825) (21) 60,820 105 846 0.49 0.58 2,410 2,283 9,611 KEKURANGAN UNIT LANGSIR MANUAL, KEKURANGAN UNIT ANGKUT - 278.00 - 6 4,086,310 3,615,385 470,925 13 29,000,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 282.88 2,263.01 2.69 2.67 33 40 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,503.85 6 9,584,000 13,500,000 519,231 70,089 561,668 66,024 523,370 3,250 30,920 543,963 4,153,580 4,153,846 (266) (0) 519,198 412 3,461 1.34 1.22 8,127 8,942 20,371 - 170.00 - 6 27,889,341 29,153,846 (1,264,505) (4) 179,200,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 1,236.65 9,656.13 3.00 2.79 43 44 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 2,964 30,992 3,783 28,902 - - 21,980 205,090 289,538 (84,448) (29) 25,636 30 270 0.57 0.81 2,909 2,090 6,020 perlu unit langsir - 35.00 - 2 1,887,888 2,099,538 (211,650) (10) 12,350,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 74.07 731.17 2.47 2.71 33 35 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 3,863 45,522 4,322 45,522 - - 36,304 392,147 463,077 (70,930) (15) 49,018 45 358 0.72 1.10 459 - - - - 21.50 - 1 2,804,642 3,328,077 (523,435) (16) 19,661,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 122.20 1,086.30 2.72 3.03 24 32 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 7,042 49,064 7,042 49,064 - - 68,521 472,253 501,231 (28,978) (6) 59,032 39 288 1.76 1.64 - - - - - 91.50 - 6 2,816,228 3,599,231 (783,003) (22) 21,236,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 162.12 1,142.70 4.16 3.97 33 33 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 6,298 60,285 6,298 60,285 - - 40,830 474,470 438,462 36,008 8 59,309 46 410 0.89 1.16 - - - - - 16.00 - 2 2,804,719 3,165,462 (360,743) (11) 18,753,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 189.14 1,342.37 4.11 3.27 25 34 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 20,167 185,863 21,445 183,773 - - 167,635 1,543,960 1,692,308 (148,348) (9) 192,995 160 1,326 0.99 1.18 3,368 2,090 6,020 PERLU UNIT LANGSIR - 109.00 - 7 10,313,477 12,192,308 (1,878,831) (15) 72,000,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 547.53 4,302.54 3.42 3.24 28 33 129 7
LME2-OE ECHO 115.62 5 51,830 157,000 6,038 1,290 7,647 - 6,343 - - - 30,610 48,308 (17,698) (37) 3,826 7 42 - 0.88 200 1,490 5,440 Kendala Unit Langsir - - - - 234,640 206,308 28,332 14 1,687,000 - - - - - - - - - - - - 23.31 138.93 3.33 3.31 56 56 98 4
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 223.99 3 - 196,000 7,538 1,988 13,187 2,433 11,844 - - 7,120 34,953 60,308 (25,355) (42) 4,369 10 79 0.58 0.49 3,130 2,685 3,938 Kendala Unit Langsir - - - - 241,943 256,308 (14,365) (6) 2,101,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 40.65 287.26 4.07 3.64 41 39 118 7
LME2-OH HOTEL 577.25 4 85,060 647,000 24,885 5,334 51,745 7,546 47,366 - 2,275 24,110 147,078 199,077 (51,999) (26) 18,385 34 267 0.50 0.58 4,316 2,104 820 Kendala Unit Langsir 5 59.40 1 8 873,558 845,077 28,481 3 7,012,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 101.09 682.12 2.97 2.55 39 56 136 7
LME2 917 4 136,890 1,000,000 38,462 8,612 72,579 9,979 65,553 - 2,275 31,230 212,640 307,692 (95,052) (31) 26,580 51 388 0.53 0.59 7,646 6,279 10,198 KENDALA UNIT LANGSIR 4.50 59.40 1 8 1,350,140 1,307,692 42,448 3 10,800,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 165.05 1,108.31 3.24 2.86 41 52 127 6
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 28,779 258,442 31,424 249,326 - 2,275 198,865 1,756,600 2,000,000 (243,400) (12) 219,575 211 1,714 0.86 1.05 11,014 8,369 16,218 4.50 96.90 1 9 11,663,617 13,500,000 (1,836,383) (14) 82,800,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 712.58 5,410.85 3.38 3.16 30 36 133 6
PT. SML 11,429 6 13,582,230 20,000,000 769,231 98,868 820,110 97,448 772,696 3,250 33,195 742,828 5,910,181 6,153,846 (243,666) (4) 738,773 623 5,175 1.17 1.16 19,141 17,311 36,589 4.50 140.79 1 9 39,552,958 42,653,846 (3,100,889) (7) 262,000,000 2.82 2.81 2.84 3.50 21.67 22.63 23.86 - 3.47 3.42 3.70 - 1,949.23 15,066.98 3.13 2.91 38 41 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232.45 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 9 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 9-Mar-23 10-Mar-23 10-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 7,154 69,092 6,098 61,971 1,056 7,121 61,379 583,087 570,462 12,625 2 64,787 32 363 1.92 1.61 - - - - - - - - 3,213,710 3,744,462 (530,752) (14) 21,184,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 110.93 1,117.80 3.47 3.08 48 46 133 8
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 5,193 59,946 4,994 54,388 199 5,558 50,824 583,617 561,462 22,156 4 64,846 42 386 1.21 1.51 - - - - - - - - 3,490,049 3,697,462 (207,413) (6) 20,878,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 115.75 1,056.06 2.76 2.74 34 42 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 5,157 69,067 4,933 66,534 224 2,533 53,050 698,590 665,654 32,936 5 77,621 44 408 1.21 1.71 - - - - 45 153.00 1 7 4,198,903 4,363,654 (164,751) (4) 24,684,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 172.85 1,311.15 3.93 3.21 22 39 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 3,307 60,618 5,624 53,407 300 4,961 54,263 528,833 539,308 (10,475) (2) 58,759 38 369 0.76 1.49 4,867 2,250 3,400 AKSES JALAN LICIN - - - - 3,090,847 3,547,308 (456,461) (13) 20,047,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 137.48 1,065.40 3.62 2.89 19 44 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,544 10,130 1,073 7,113 684 3,017 6,340 52,990 86,192 (33,202) (39) 5,888 8 60 0.64 0.88 213 - - - - - - - 333,978 570,192 (236,214) (41) 3,207,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 51.14 307.93 6.39 5.13 25 27 121 5
SJE 3,121 6 6,970,100 7,000,000 269,231 22,355 268,853 22,722 243,413 2,463 23,190 225,856 2,447,116 2,423,077 24,039 1 271,902 164 1,586 1.21 1.56 5,080 2,250 3,400 AKSES JALAN LICIN 45.00 153.00 1 7 14,327,487 15,923,077 (1,595,590) (10) 90,000,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 588.15 4,858.34 3.59 3.06 29 42 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 7,048 74,653 7,048 74,653 - - 35,870 387,700 425,769 (38,069) (9) 43,078 41 376 0.87 1.03 - - - - - - - - 2,748,290 2,759,769 (11,479) (0) 16,501,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 113.41 1,112.81 2.77 2.96 55 59 113 9
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,944 43,358 5,228 42,871 - 387 31,040 242,540 247,500 (4,960) (2) 26,949 36 291 0.82 0.84 384 100 300 Perlu Langsir Manual - - - - 1,548,640 1,593,500 (44,860) (3) 9,511,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 84.25 703.61 2.34 2.42 55 58 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 6,786 63,117 7,461 63,117 - - 67,870 518,460 446,885 71,575 16 57,607 46 380 1.34 1.36 675 - - - - - - - 2,867,820 2,890,885 (23,065) (1) 17,194,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 87.29 878.21 1.90 2.31 59 55 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,661 55,235 5,049 55,103 - - 41,300 473,140 437,538 35,602 8 52,571 28 297 1.36 1.60 520 132 500 Perlu Langsir Manual 90 214.00 1 7 2,712,730 2,813,538 (100,808) (4) 16,794,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 103.24 816.49 3.69 2.75 35 53 128 8
KTE 2,693 6 1,897,000 4,500,000 173,077 23,439 236,363 24,786 235,744 - 387 176,080 1,621,840 1,557,692 64,148 4 180,204 151 1,344 1.10 1.21 1,579 232 800 PERLU LANGSIR MANUAL 90.00 214.00 1 7 9,877,480 10,057,692 (180,212) (2) 60,000,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 388.19 3,511.12 2.57 2.61 50 56 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 - 3,223 - 3,223 - - - 16,540 16,269 271 2 1,838 - 30 - 0.55 - - - - - 41.00 - 1 80,267 86,269 (6,002) (7) 765,000 - - - - - - - - - - - - - 107.04 - 3.57 - 28 109 3
TBE-OB BRAVO 514 5 175,020 562,000 21,615 4,850 33,022 5,243 32,946 - - 25,230 157,490 194,538 (37,048) (19) 17,499 26 219 0.90 0.72 980 587 2,348 PERLU UNIT ANGKUT 19 116.00 1 4 1,022,633 1,032,538 (9,906) (1) 8,097,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 89.46 688.74 3.44 3.14 51 45 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 1,785 41,287 1,592 32,241 402 9,962 6,770 170,030 236,769 (66,739) (28) 18,892 18 311 0.33 0.53 346 137 616 PERLU LANGSIR MANUAL - 140.00 - 2 1,384,720 1,272,769 111,951 9 10,008,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 60.08 879.21 3.34 2.83 26 41 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,493 35,842 4,428 34,574 - 246 24,420 198,920 244,731 (45,811) (19) 22,102 43 373 0.58 0.55 957 1,022 3,066 PERLU UNIT LANGSIR MANUAL - - - - 1,655,110 1,300,731 354,379 27 10,130,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 72.36 809.92 1.68 2.17 53 37 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,128 113,374 11,263 102,984 402 10,208 56,420 542,980 692,308 (149,328) (22) 60,331 87 933 0.62 0.58 2,283 1,746 6,030 PERLU UNIT ANGKUT, PERLU UNIT LANGSIR MANUAL 19.00 297.00 1 7 4,142,730 3,692,308 450,422 12 29,000,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 221.90 2,484.91 2.55 2.66 44 40 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 56,922 618,590 58,771 582,141 2,865 33,785 458,356 4,611,936 4,673,077 (61,141) (1) 512,437 402 3,863 1.05 1.20 8,942 4,228 10,230 51.33 221.33 1 7 28,347,697 29,673,077 (1,325,380) (4) 179,200,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 1,198.24 10,854.37 2.98 2.81 36 43 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,972 34,964 4,710 33,612 - - 31,750 236,840 325,731 (88,891) (27) 26,316 35 305 0.77 0.81 2,090 1,352 5,400 akses jalan licin diguyur hujan - 35.00 - 2 1,919,638 2,135,731 (216,093) (10) 12,350,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 94.94 826.11 2.71 2.71 35 35 120 8
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 3,940 49,462 3,940 49,462 - - 27,465 419,612 520,962 (101,349) (19) 46,624 44 402 0.62 1.04 - - - - - 21.50 - 1 2,832,107 3,385,962 (553,855) (16) 19,661,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 97.04 1,183.34 2.21 2.94 31 32 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 7,191 56,255 7,191 56,255 - - 67,891 540,144 563,885 (23,741) (4) 60,016 41 329 1.66 1.64 - - - - 60 151.50 1 7 2,884,119 3,661,885 (777,766) (21) 21,236,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 168.77 1,311.47 4.12 3.99 32 32 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,318 65,603 5,318 65,603 - - 40,840 515,310 493,269 22,041 4 57,257 50 460 0.82 1.12 - - - - - 16.00 - 2 2,845,559 3,220,269 (374,710) (12) 18,753,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 138.08 1,480.45 2.76 3.22 29 34 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 20,421 206,284 21,159 204,932 - - 167,946 1,711,906 1,903,846 (191,940) (10) 190,212 170 1,496 0.95 1.15 2,090 1,352 5,400 AKSES JALAN LICIN DIGUYUR HUJAN 60.00 169.00 1 8 10,481,423 12,403,846 (1,922,423) (15) 72,000,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 498.83 4,801.37 2.93 3.21 32 33 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 7,647 1,490 7,833 - - 7,490 38,100 54,346 (16,246) (30) 4,233 - 42 - 0.89 1,490 - - - - - - - 242,130 212,346 29,784 14 1,687,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - - 138.93 - 3.31 - 56 98 5
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 2,780 15,967 2,283 14,127 - - 6,270 41,223 67,846 (26,624) (39) 4,580 10 89 0.76 0.52 2,685 3,182 5,590 Kendala Cuaca Hujan - - - - 248,213 263,846 (15,634) (6) 2,101,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 34.34 321.60 3.43 3.61 69 42 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 7,234 58,979 4,520 51,886 - 2,275 14,550 161,628 223,962 (62,334) (28) 17,959 34 301 0.68 0.59 2,104 4,818 7,810 Kendala Cuaca Hujan 41 99.90 1 9 888,108 869,962 18,146 2 7,012,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 112.38 794.50 3.31 2.64 47 55 136 7
LME2 917 4 136,890 1,000,000 38,462 10,014 82,593 8,293 73,846 - 2,275 28,310 240,950 346,154 (105,204) (30) 26,772 44 432 0.78 0.61 6,279 8,000 13,400 KENDALA CUACA HUJAN 40.50 99.90 1 9 1,378,450 1,346,154 32,296 2 10,800,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 146.72 1,255.03 3.33 2.91 54 52 127 6
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 30,435 288,877 29,452 278,778 - 2,275 196,256 1,952,856 2,250,000 (297,144) (13) 216,984 214 1,928 0.95 1.04 8,369 9,352 18,800 50.25 147.15 1 10 11,859,873 13,750,000 (1,890,127) (14) 82,800,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 645.55 6,056.40 3.02 3.14 35 36 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 87,357 907,467 88,223 860,919 2,865 36,060 654,612 6,564,793 6,923,077 (358,284) (5) 729,421 616 5,791 1.02 1.15 17,311 13,580 29,030 50.79 191.58 1 10 40,207,570 43,423,077 (3,215,507) (7) 262,000,000 2.75 2.80 2.83 3.50 22.02 22.56 23.82 - 3.32 3.41 3.70 - 1,843.79 16,910.77 2.99 2.92 36 40 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
diisi
197 4,850
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 10 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 10-Mar-23 11-Mar-23 11-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 5,598 74,690 5,580 67,551 18 7,139 49,429 632,516 633,846 (1,331) (0) 63,252 34 397 1.45 1.59 - - - - - - - - 3,263,139 3,807,846 (544,707) (14) 21,184,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 124.75 1,242.55 3.67 3.13 34 45 133 6
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 2,160 62,106 1,887 56,275 273 5,831 20,830 604,447 623,846 (19,399) (3) 60,445 42 428 0.50 1.41 - - - - - - - - 3,510,879 3,759,846 (248,967) (7) 20,878,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 113.91 1,169.97 2.71 2.73 14 40 134 6
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 2,719 71,786 2,560 69,094 159 2,692 22,340 720,930 739,615 (18,685) (3) 72,093 42 450 0.53 1.60 - - - - 4 157.00 1 8 4,221,243 4,437,615 (216,372) (5) 24,684,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 163.86 1,475.01 3.90 3.28 12 36 134 8
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 630 61,248 2,880 56,287 - 4,961 32,028 560,861 599,231 (38,370) (6) 56,086 33 402 0.21 1.40 2,250 - - - - - - - 3,122,875 3,607,231 (484,356) (13) 20,047,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 113.04 1,178.44 3.43 2.93 4 40 129 6
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 10,130 - 7,113 - 3,017 - 52,990 95,769 (42,779) (45) 5,299 - 60 - 0.88 - - - - - - - - 333,978 579,769 (245,791) (42) 3,207,000 - - - - - - - - - - - - - 307.93 - 5.13 - 27 121 6
SJE 3,121 6 6,970,100 7,000,000 269,231 11,107 279,960 12,907 256,320 450 23,640 124,627 2,571,743 2,692,308 (120,564) (4) 257,174 151 1,737 0.68 1.48 2,250 - - 4.00 157.00 1 8 14,452,114 16,192,308 (1,740,194) (11) 90,000,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 515.56 5,373.90 3.41 3.09 16 39 132 6
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 4,937 79,590 4,937 79,590 - - 26,530 414,230 473,077 (58,847) (12) 41,423 39 415 0.68 1.00 - - - - - - - - 2,774,820 2,807,077 (32,257) (1) 16,501,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 104.42 1,217.23 2.68 2.93 42 58 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,822 47,180 3,152 46,023 - 387 19,630 262,170 275,000 (12,830) (5) 26,217 35 326 0.68 0.82 100 770 2,500 PERLU DILANGSIR JALAN LICIN - - - - 1,568,270 1,621,000 (52,730) (3) 9,511,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 129.64 833.25 3.70 2.56 28 53 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 6,501 69,618 6,501 69,618 - - 57,020 575,480 496,538 78,942 16 57,548 48 428 1.19 1.34 - - - - - - - - 2,924,840 2,940,538 (15,698) (1) 17,194,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 121.11 999.32 2.52 2.33 41 53 131 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 3,288 58,523 3,420 58,523 - - 24,440 497,580 486,154 11,426 2 49,758 32 329 0.73 1.51 132 - - - 42 256.00 1 8 2,737,170 2,862,154 (124,984) (4) 16,794,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 114.95 931.44 3.59 2.83 22 49 128 8
KTE 2,693 6 1,897,000 4,500,000 173,077 18,548 254,911 18,010 253,754 - 387 127,620 1,749,460 1,730,769 18,691 1 174,946 154 1,498 0.85 1.17 232 770 2,500 42.00 256.00 1 8 10,005,100 10,230,769 (225,669) (2) 60,000,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 470.12 3,981.24 3.05 2.66 33 53 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 - 3,223 - 3,223 - - - 16,540 18,077 (1,537) (9) 1,654 - 30 - 0.55 - - - - - 41.00 - 1 80,267 88,077 (7,810) (9) 765,000 - - - - - - - - - - - - - 107.04 - 3.57 - 28 109 4
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 2,913 35,935 2,613 35,559 - - 11,710 169,200 216,154 (46,954) (22) 16,920 27 246 0.48 0.70 587 887 1,774 PERLU LANGSIR MANUAL 33 149.00 1 5 1,034,343 1,054,154 (19,811) (2) 8,097,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 96.11 784.85 3.56 3.19 28 43 107 6
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 1,972 43,259 1,620 33,861 489 10,451 7,370 177,400 263,077 (85,677) (33) 17,740 35 346 0.19 0.50 137 - - - - 140.00 - 2 1,392,090 1,299,077 93,013 7 10,008,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 86.86 966.07 2.48 2.79 20 40 113 6
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,502 40,344 3,967 38,541 - 246 19,650 218,570 271,923 (53,353) (20) 21,857 37 410 0.60 0.55 1,022 1,557 3,114 PERLU UNIT LANGSIR MANUAL - - - - 1,674,760 1,327,923 346,837 26 10,130,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 74.03 883.95 2.00 2.16 51 39 118 6
TBE 1,659 5 716,900 2,000,000 76,923 9,387 122,761 8,200 111,184 489 10,697 38,730 581,710 769,231 (187,521) (24) 58,171 99 1,032 0.42 0.57 1,746 2,444 4,888 33.00 330.00 1 8 4,181,460 3,769,231 412,229 11 29,000,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 257.00 2,741.91 2.60 2.66 32 40 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 39,042 657,632 39,117 621,258 939 34,724 290,977 4,902,913 5,192,308 (289,394) (6) 490,291 404 4,267 0.70 1.15 4,228 3,214 7,388 26.33 247.67 1 8 28,638,674 30,192,308 (1,553,634) (5) 179,200,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 1,242.68 12,097.05 3.08 2.84 24 41 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,314 38,278 2,682 36,294 - - 21,150 257,990 361,923 (103,933) (29) 25,799 35 340 0.75 0.80 1,352 1,984 5,950 akses banjir, perlu di langsir - 35.00 - 2 1,940,788 2,171,923 (231,135) (11) 12,350,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 105.93 932.04 3.03 2.74 26 34 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 2,995 52,457 2,995 52,457 - - 21,442 441,054 578,846 (137,792) (24) 44,105 44 446 0.49 0.99 - - - - - 21.50 - 1 2,853,549 3,443,846 (590,297) (17) 19,661,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 121.87 1,305.21 2.77 2.93 19 30 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 3,146 59,401 3,146 59,401 - - 28,822 568,966 626,538 (57,572) (9) 56,897 39 368 0.74 1.55 - - - - 47 198.50 1 8 2,912,941 3,724,538 (811,597) (22) 21,236,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 126.09 1,437.56 3.23 3.91 19 31 132 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,791 71,394 5,791 71,394 - - 41,250 556,560 548,077 8,483 2 55,656 52 512 0.79 1.09 - - - - - 16.00 - 2 2,886,809 3,275,077 (388,268) (12) 18,753,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 142.16 1,622.61 2.73 3.17 31 33 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 15,246 221,530 14,614 219,546 - - 112,664 1,824,571 2,115,385 (290,814) (14) 182,457 170 1,666 0.69 1.11 1,352 1,984 5,950 47.00 216.00 1 9 10,594,087 12,615,385 (2,021,298) (16) 72,000,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 496.05 5,297.42 2.92 3.18 24 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 7,647 - 7,833 - - - 38,100 60,385 (22,285) (37) 3,810 - 42 - 0.89 - - - - - - - - 242,130 218,385 23,745 11 1,687,000 - - - - - - - - - - - - - 138.93 - 3.31 - 56 98 6
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,328 17,295 - 14,127 - - - 41,223 75,385 (34,162) (45) 4,122 10 99 - 0.51 3,182 4,510 7,980 Kendala Cuaca Hujan - - - - 248,213 271,385 (23,172) (9) 2,101,000 - - - - - - - - - - - - 52.55 374.15 5.26 3.78 21 39 118 6
LME2-OH HOTEL 577 4 85,060 647,000 24,885 6,949 65,928 6,913 58,799 - 2,275 22,060 183,688 248,846 (65,159) (26) 18,369 34 335 0.65 0.59 4,818 4,854 8,589 Kendala Cuaca Hujan 27 126.90 1 10 910,168 894,846 15,321 2 7,012,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 96.91 891.41 2.85 2.66 53 54 136 6
LME2 917 4 136,890 1,000,000 38,462 8,277 90,870 6,913 80,759 - 2,275 22,060 263,010 384,615 (121,605) (32) 26,301 44 476 0.60 0.61 8,000 9,364 16,569 27.00 126.90 1 10 1,400,510 1,384,615 15,895 1 10,800,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 149.46 1,404.49 3.40 2.95 44 51 127 6
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 23,523 312,400 21,527 300,305 - 2,275 134,724 2,087,581 2,500,000 (412,420) (16) 208,758 214 2,142 0.69 1.01 9,352 11,348 22,519 37.00 184.15 1 11 11,994,597 14,000,000 (2,005,403) (14) 82,800,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 645.51 6,701.91 3.02 3.13 27 35 133 6
PT. SML 11,429 6 13,582,230 20,000,000 769,231 62,565 970,032 60,644 921,563 939 36,999 425,701 6,990,494 7,692,308 (701,814) (9) 699,049 618 6,409 0.70 1.10 13,580 14,562 29,907 31.67 223.25 1 11 40,633,271 44,192,308 (3,559,037) (8) 262,000,000 2.72 2.79 2.83 3.50 22.00 22.52 23.80 - 3.39 3.41 3.69 - 1,888.19 18,798.96 3.06 2.93 25 39 133 6
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 10 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 11-Mar-23 12-Mar-23 12-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 - 74,690 - 67,551 - 7,139 - 632,516 633,846 (1,331) (0) 63,252 - 397 - 1.59 - - - - - - - - 3,263,139 3,807,846 (544,707) (14) 21,184,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - - 1,242.55 - 3.13 - 45 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 - 62,106 - 56,275 - 5,831 - 604,447 623,846 (19,399) (3) 60,445 - 428 - 1.41 - - - - - - - - 3,510,879 3,759,846 (248,967) (7) 20,878,000 - - - - - - - - - - - - - 1,169.97 - 2.73 - 40 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 439 72,225 - 69,094 - 2,692 - 720,930 739,615 (18,685) (3) 72,093 4 454 - 1.60 - 439 3,510 UNIT ANGKUT TBS NEGATIF 65 222.00 1 9 4,221,243 4,437,615 (216,372) (5) 24,684,000 - - - - - - - - - - - - 10.00 1,485.01 2.50 3.27 33 36 134 9
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 - 61,248 - 56,287 - 4,961 - 560,861 599,231 (38,370) (6) 56,086 - 402 - 1.40 - - - - - - - - 3,122,875 3,607,231 (484,356) (13) 20,047,000 - - - - - - - - - - - - - 1,178.44 - 2.93 - 40 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 10,130 - 7,113 - 3,017 - 52,990 95,769 (42,779) (45) 5,299 - 60 - 0.88 - - - - - - - - 333,978 579,769 (245,791) (42) 3,207,000 - - - - - - - - - - - - - 307.93 - 5.13 - 27 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 439 280,399 - 256,320 - 23,640 - 2,571,743 2,692,308 (120,564) (4) 257,174 4 1,741 - 1.48 - 439 3,510 65.00 222.00 1 9 14,452,114 16,192,308 (1,740,194) (11) 90,000,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - 10.00 5,383.90 2.50 3.09 33 39 132 9
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 484 80,074 - 79,590 - - - 414,230 473,077 (58,847) (12) 41,423 4 419 - 0.99 - 484 2,000 - - - - - 2,774,820 2,807,077 (32,257) (1) 16,501,000 - - - - - - - - - - - - 15.00 1,232.23 3.75 2.94 28 57 113 9
KTE-OF FANTA 575 5 234,830 715,000 27,500 - 47,180 - 46,023 - 387 - 262,170 275,000 (12,830) (5) 26,217 - 326 - 0.82 770 770 2,500 PERLU DILANGSIR JALAN LICIN - - - - 1,568,270 1,621,000 (52,730) (3) 9,511,000 - - - - - - - - - - - - - 833.25 - 2.56 - 53 106 9
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 450 70,068 450 70,068 - - 4,000 579,480 496,538 82,942 17 57,948 4 432 1.00 1.34 - - - - - - - - 2,928,840 2,940,538 (11,698) (0) 17,194,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - 12.97 1,012.29 3.24 2.34 26 53 131 9
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 - 58,523 - 58,523 - - - 497,580 486,154 11,426 2 49,758 - 329 - 1.51 - - - - 87 343.00 1 9 2,737,170 2,862,154 (124,984) (4) 16,794,000 - - - - - - - - - - - - - 931.44 - 2.83 - 49 128 9
KTE 2,693 6 1,897,000 4,500,000 173,077 934 255,845 450 254,204 - 387 4,000 1,753,460 1,730,769 22,691 1 175,346 8 1,506 1.04 1.17 770 1,254 4,500 87.00 343.00 1 9 10,009,100 10,230,769 (221,669) (2) 60,000,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - 27.97 4,009.21 3.50 2.66 28 53 120 9
TBE-OA ALPHA 53 4 - 47,000 1,808 - 3,223 - 3,223 - - - 16,540 18,077 (1,537) (9) 1,654 - 30 - 0.55 - - - - - 41.00 - 1 80,267 88,077 (7,810) (9) 765,000 - - - - - - - - - - - - - 107.04 - 3.57 - 28 109 5
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 - 35,935 - 35,559 - - - 169,200 216,154 (46,954) (22) 16,920 - 246 - 0.70 887 887 1,774 PERLU LANGSIR MANUAL 25 174.00 1 6 1,034,343 1,054,154 (19,811) (2) 8,097,000 - - - - - - - - - - - - - 784.85 - 3.19 - 43 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 - 43,259 - 33,861 - 10,451 - 177,400 263,077 (85,677) (33) 17,740 - 346 - 0.50 - - - - - 140.00 - 2 1,392,090 1,299,077 93,013 7 10,008,000 - - - - - - - - - - - - - 966.07 - 2.79 - 40 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 - 40,344 - 38,541 - 246 - 218,570 271,923 (53,353) (20) 21,857 - 410 - 0.55 1,557 1,557 3,114 PERLU UNIT LANGSIR MANUAL - - - - 1,674,760 1,327,923 346,837 26 10,130,000 - - - - - - - - - - - - - 883.95 - 2.16 - 39 118 7
TBE 1,659 5 716,900 2,000,000 76,923 - 122,761 - 111,184 - 10,697 - 581,710 769,231 (187,521) (24) 58,171 - 1,032 - 0.57 2,444 2,444 4,888 25.00 355.00 1 9 4,181,460 3,769,231 412,229 11 29,000,000 - - - - - - - - - - - - - 2,741.91 - 2.66 - 40 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 1,373 659,005 450 621,708 - 34,724 4,000 4,906,913 5,192,308 (285,394) (5) 490,691 12 4,279 1.02 1.15 3,214 4,137 12,898 59.00 306.67 1 9 28,642,674 30,192,308 (1,549,634) (5) 179,200,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - 37.97 12,135.02 3.16 2.84 27 41 133 8
LME1-OA ALPHA 573 5 551,520 941,000 36,192 - 38,278 - 36,294 - - - 257,990 361,923 (103,933) (29) 25,799 - 340 - 0.80 1,984 1,984 5,950 akses banjir, perlu di langsir, unit tbs negative - 35.00 - 2 1,940,788 2,171,923 (231,135) (11) 12,350,000 - - - - - - - - - - - - - 932.04 - 2.74 - 34 120 8
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 - 52,457 - 52,457 - - - 441,054 578,846 (137,792) (24) 44,105 - 446 - 0.99 - - - - - 21.50 - 1 2,853,549 3,443,846 (590,297) (17) 19,661,000 - - - - - - - - - - - - - 1,305.21 - 2.93 - 30 132 8
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 - 59,401 - 59,401 - - - 568,966 626,538 (57,572) (9) 56,897 - 368 - 1.55 - - - - 68 266.50 1 9 2,912,941 3,724,538 (811,597) (22) 21,236,000 - - - - - - - - - - - - - 1,437.56 - 3.91 - 31 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 - 71,394 - 71,394 - - - 556,560 548,077 8,483 2 55,656 - 512 - 1.09 - - - - - 16.00 - 2 2,886,809 3,275,077 (388,268) (12) 18,753,000 - - - - - - - - - - - - - 1,622.61 - 3.17 - 33 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 - 221,530 - 219,546 - - - 1,824,571 2,115,385 (290,814) (14) 182,457 - 1,666 - 1.11 1,984 1,984 5,950 68.00 284.00 1 10 10,594,087 12,615,385 (2,021,298) (16) 72,000,000 - - - - - - - - - - - - - 5,297.42 - 3.18 - 32 129 8
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 7,647 - 7,833 - - - 38,100 60,385 (22,285) (37) 3,810 - 42 - 0.89 - - - - - - - - 242,130 218,385 23,745 11 1,687,000 - - - - - - - - - - - - - 138.93 - 3.31 - 56 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 17,295 - 14,127 - - - 41,223 75,385 (34,162) (45) 4,122 - 99 - 0.51 4,510 4,510 7,980 Kendala Cuaca Hujan - - - - 248,213 271,385 (23,172) (9) 2,101,000 - - - - - - - - - - - - - 374.15 - 3.78 - 39 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 - 65,928 3,824 62,623 726 3,001 7,030 190,718 248,846 (58,129) (23) 19,072 - 335 - 0.57 4,854 304 700 Kendala Cuaca Hujan 27 153.90 1 11 917,198 894,846 22,351 2 7,012,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - - 891.41 - 2.66 - 54 136 7
LME2 917 4 136,890 1,000,000 38,462 - 90,870 3,824 84,583 726 3,001 7,030 270,040 384,615 (114,575) (30) 27,004 - 476 - 0.59 9,364 4,814 8,680 27.00 153.90 1 11 1,407,540 1,384,615 22,925 2 10,800,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - - 1,404.49 - 2.95 - 51 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 - 312,400 3,824 304,129 726 3,001 7,030 2,094,611 2,500,000 (405,390) (16) 209,461 - 2,142 - 0.99 11,348 6,798 14,630 47.50 231.65 1 12 12,001,627 14,000,000 (1,998,373) (14) 82,800,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - - 6,701.91 - 3.13 - 35 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 1,373 971,405 4,274 925,837 726 37,725 11,030 7,001,524 7,692,308 (690,784) (9) 700,152 12 6,421 0.14 1.10 14,562 10,935 27,528 53.25 276.50 1 12 40,644,301 44,192,308 (3,548,007) (8) 262,000,000 - 2.79 2.83 3.50 - 22.52 23.80 - - 3.41 3.69 - 37.97 18,836.93 3.16 2.93 27 39 133 8
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
196.7600
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 11 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) KG %
(days) (days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 12-Mar-23 13-Mar-23 13-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,544 81,234 5,765 73,316 779 7,918 55,521 688,037 697,231 (9,194) (1) 62,549 39 436 1.42 1.58 - - - - - - - - 3,318,660 3,871,231 (552,571) (14) 21,184,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 135.29 1,377.84 3.47 3.16 36 44 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 1,574 63,680 1,233 57,508 341 6,172 13,710 618,157 686,231 (68,074) (10) 56,196 32 460 0.43 1.34 - - - - - - - - 3,524,589 3,822,231 (297,642) (8) 20,878,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 142.15 1,312.12 4.44 2.85 8 36 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 4,154 76,379 4,474 73,568 119 2,811 45,130 766,060 813,577 (47,517) (6) 69,642 44 498 0.93 1.54 439 - - - 9 231.00 1 10 4,266,373 4,511,577 (245,204) (5) 24,684,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 164.93 1,649.94 3.75 3.31 19 35 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 2,920 64,168 2,635 58,922 285 5,246 27,763 588,624 659,154 (70,530) (11) 53,511 34 436 0.82 1.35 - - - - - - - - 3,150,638 3,667,154 (516,516) (14) 20,047,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 156.17 1,334.61 4.59 3.06 14 37 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 855 10,985 - 7,113 226 3,243 - 52,990 105,346 (52,356) (50) 4,817 8 68 - 0.85 - 629 4,000 UNIT AMBLAS SEHINGGA KEHABISAN WAKTU - - - - 333,978 589,346 (255,368) (43) 3,207,000 - - - - - - - - - - - - 28.63 336.56 3.58 4.95 25 27 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 16,047 296,446 14,107 270,427 1,750 25,390 142,124 2,713,867 2,961,538 (247,671) (8) 246,715 157 1,898 0.92 1.43 439 629 4,000 UNIT AMBLAS SEHINGGA KEHABISAN WAKTU 9.00 231.00 1 10 14,594,238 16,461,538 (1,867,301) (11) 90,000,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 627.17 6,011.07 3.99 3.17 19 37 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 7,857 87,931 8,341 87,931 - - 43,820 458,050 520,385 (62,335) (12) 41,641 40 459 1.03 1.00 484 - - - - - - - 2,818,640 2,854,385 (35,745) (1) 16,501,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 119.81 1,352.04 3.00 2.95 58 57 113 8
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,205 50,385 3,185 49,208 - 387 17,080 279,250 302,500 (23,250) (8) 25,386 27 353 0.64 0.80 770 790 2,000 akses jalan tidak bisa di lalui unit - - - - 1,585,350 1,648,500 (63,150) (4) 9,511,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 85.09 918.34 3.15 2.60 35 52 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 6,768 76,836 6,768 76,836 - - 52,320 631,800 546,192 85,608 16 57,436 48 480 1.09 1.32 - - - - - - - - 2,981,160 2,990,192 (9,032) (0) 17,194,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 129.40 1,141.69 2.70 2.38 40 51 131 8
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 5,432 63,955 5,432 63,955 - - 45,720 543,300 534,769 8,531 2 49,391 31 360 1.47 1.51 - - - - 35 378.00 1 10 2,782,890 2,910,769 (127,879) (4) 16,794,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 122.02 1,053.46 3.94 2.93 35 48 128 8
KTE 2,693 6 1,897,000 4,500,000 173,077 23,262 279,107 23,726 277,930 - 387 158,940 1,912,400 1,903,846 8,554 0 173,855 146 1,652 1.07 1.16 1,254 790 2,000 AKSES JALAN TIDAK BISA DI LALUI UNIT 35.00 378.00 1 10 10,168,040 10,403,846 (235,806) (2) 60,000,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 456.32 4,465.53 3.13 2.70 42 52 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 - 3,223 - 3,223 - - - 16,540 19,885 (3,345) (17) 1,504 - 30 - 0.55 - - - - - 41.00 - 1 80,267 89,885 (9,617) (11) 765,000 - - - - - - - - - - - - - 107.04 - 3.57 - 28 109 6
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 4,942 40,877 5,699 41,258 - - 25,370 194,570 237,769 (43,199) (18) 17,688 19 265 1.16 0.73 887 130 520 LANGSIR MANUAL 15 189.00 1 7 1,059,713 1,075,769 (16,057) (1) 8,097,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 68.67 853.52 3.61 3.22 67 45 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,819 47,078 2,950 36,811 611 11,062 13,210 190,610 289,385 (98,775) (34) 17,328 27 373 0.53 0.50 - 258 1,032 PERLU UNIT LANGSIR MANUAL - 140.00 - 2 1,405,300 1,325,385 79,915 6 10,008,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 99.44 1,065.51 3.68 2.86 34 39 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,112 44,456 4,527 43,068 - 246 23,550 242,120 299,115 (56,995) (19) 22,011 41 451 0.52 0.55 1,557 1,142 4,568 KEKURANGAN UNIT ANGKUT - - - - 1,698,310 1,355,115 343,195 25 10,130,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 78.71 962.66 1.92 2.13 44 39 118 8
TBE 1,659 5 716,900 2,000,000 76,923 12,873 135,634 13,176 124,360 611 11,308 62,130 643,840 846,154 (202,314) (24) 58,531 87 1,119 0.66 0.58 2,444 1,530 6,120 PERLU UNIT LANGSIR MANUAL, KEKURANGAN UNIT ANGKUT 15.00 370.00 1 10 4,243,590 3,846,154 397,436 10 29,000,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 246.82 2,988.73 2.84 2.67 46 40 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 52,182 711,187 51,009 672,717 2,361 37,085 363,194 5,270,107 5,711,538 (441,431) (8) 479,101 390 4,669 0.91 1.13 4,137 2,949 12,120 19.67 326.33 1 10 29,005,868 30,711,538 (1,705,671) (6) 179,200,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 1,330.31 13,465.33 3.41 2.88 29 40 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,131 41,409 3,900 40,194 - - 23,090 281,080 398,115 (117,035) (29) 25,553 32 372 0.58 0.78 1,984 1,215 2,520 akses terendam banjir, jalan licin setelah hujan perlu di langsir - 35.00 - 2 1,963,878 2,208,115 (244,237) (11) 12,350,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 89.20 1,021.24 2.79 2.75 29 34 120 8
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 3,968 56,425 2,709 55,166 - - 19,588 460,642 636,731 (176,088) (28) 41,877 38 484 0.76 0.97 - 1,259 2,400 akses terendam banjir, jalan licin setelah hujan perlu di langsir - 21.50 - 1 2,873,137 3,501,731 (628,594) (18) 19,661,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 146.70 1,451.91 3.86 3.00 21 29 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 5,449 64,850 5,449 64,850 - - 45,058 614,025 689,192 (75,168) (11) 55,820 37 405 1.22 1.52 - - - - 2 268.50 1 10 2,958,000 3,787,192 (829,193) (22) 21,236,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 170.25 1,607.81 4.60 3.97 24 31 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,845 77,239 4,800 76,194 - - 39,520 596,080 602,885 (6,805) (1) 54,189 45 557 1.07 1.08 - 1,045 2,290 akses terendam banjir, jalan licin setelah hujan perlu di langsir - 16.00 - 2 2,926,329 3,329,885 (403,556) (12) 18,753,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 112.81 1,735.42 2.51 3.12 39 34 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 18,393 239,923 16,858 236,404 - - 127,256 1,951,827 2,326,923 (375,096) (16) 177,439 152 1,818 0.91 1.09 1,984 3,519 7,210 AKSES TERENDAM BANJIR, JALAN LICIN SETELAH HUJAN PERLU DI LANG 2.00 286.00 1 11 10,721,344 12,826,923 (2,105,580) (16) 72,000,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 518.96 5,816.38 3.41 3.20 27 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,462 9,109 - 7,833 - - - 38,100 66,423 (28,323) (43) 3,464 7 49 - 0.90 - 1,462 6,580 Kendala Cuaca Hujan - - - - 242,130 224,423 17,707 8 1,687,000 - - - - - - - - - - - - 29.89 168.82 4.27 3.45 50 55 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 17,295 - 14,127 - - - 41,223 82,923 (41,701) (50) 3,748 - 99 - 0.51 4,510 4,510 6,180 Kendala Unit Langsir - - - - 248,213 278,923 (30,711) (11) 2,101,000 - - - - - - - - - - - - - 374.15 - 3.78 - 39 118 8
LME2-OH HOTEL 577 4 85,060 647,000 24,885 4,830 70,758 4,391 67,014 707 3,708 12,750 203,468 273,731 (70,263) (26) 18,497 34 369 0.35 0.55 304 36 2,080 Kendala Unit Langsir 4 157.50 1 12 929,948 919,731 10,217 1 7,012,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 118.96 1,010.37 3.50 2.74 30 51 136 7
LME2 917 4 136,890 1,000,000 38,462 6,292 97,162 4,391 88,974 707 3,708 12,750 282,790 423,077 (140,287) (33) 25,708 41 517 0.40 0.57 4,814 6,008 14,840 KENDALA UNIT LANGSIR, KENDALA CUACA HUJAN 3.60 157.50 1 12 1,420,290 1,423,077 (2,787) (0) 10,800,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 148.85 1,553.34 3.63 3.00 33 49 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 24,685 337,085 21,249 325,378 707 3,708 140,006 2,234,617 2,750,000 (515,383) (19) 203,147 193 2,335 0.82 0.98 6,798 9,527 22,050 2.80 234.45 1 13 12,141,634 14,250,000 (2,108,367) (15) 82,800,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 667.81 7,369.72 3.46 3.16 28 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 76,867 1,048,272 72,258 998,095 3,068 40,793 503,200 7,504,724 8,461,538 (956,814) (11) 682,248 583 7,004 0.88 1.08 10,935 12,476 34,170 11.23 287.73 1 13 41,147,501 44,961,538 (3,814,037) (8) 262,000,000 3.12 2.82 2.84 3.50 22.11 22.48 23.77 - 3.35 3.40 3.69 - 1,998.12 20,835.05 3.43 2.97 29 38 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 12 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 13-Mar-23 14-Mar-23 14-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 5,474 86,708 4,264 77,580 1,210 9,128 36,562 724,599 760,615 (36,017) (5) 60,383 47 483 0.78 1.50 - - - - - - - - 3,355,222 3,934,615 (579,393) (15) 21,184,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 109.88 1,487.72 2.34 3.08 37 44 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 3,359 67,039 3,262 60,770 97 6,269 35,786 653,943 748,615 (94,672) (13) 54,495 37 497 0.97 1.32 - - - - - - - - 3,560,375 3,884,615 (324,241) (8) 20,878,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 118.19 1,430.31 3.19 2.88 21 35 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 3,877 80,256 3,877 77,445 - 2,811 43,780 809,840 887,538 (77,698) (9) 67,487 48 546 0.91 1.48 - - - - 6 237.00 1 11 4,310,153 4,585,538 (275,385) (6) 24,684,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 170.22 1,820.16 3.55 3.33 17 33 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 1,991 66,159 1,770 60,692 221 5,467 17,679 606,303 719,077 (112,774) (16) 50,525 35 471 0.51 1.29 - - - - - - - - 3,168,317 3,727,077 (558,760) (15) 20,047,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 119.31 1,453.92 3.41 3.09 13 35 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,147 12,132 1,442 8,555 334 3,577 10,020 63,010 114,923 (51,913) (45) 5,251 7 75 0.81 0.84 629 - - - - - - - 343,998 598,923 (254,925) (43) 3,207,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 27.49 364.05 3.93 4.85 34 27 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 15,848 312,294 14,615 285,042 1,862 27,252 143,827 2,857,694 3,230,769 (373,075) (12) 238,141 174 2,072 0.79 1.38 629 - - 6.00 237.00 1 11 14,738,065 16,730,769 (1,992,704) (12) 90,000,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 545.09 6,556.16 3.13 3.16 22 36 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 5,192 93,123 5,192 93,123 - - 31,150 489,200 567,692 (78,492) (14) 40,767 40 499 0.78 0.98 - - - - - - - - 2,849,790 2,901,692 (51,902) (2) 16,501,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 135.14 1,487.18 3.38 2.98 34 55 113 7
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,677 55,062 4,755 53,963 - 387 26,430 305,680 330,000 (24,320) (7) 25,473 29 382 0.90 0.81 790 712 3,000 perlu di langsir jalan licin - - - - 1,611,780 1,676,000 (64,220) (4) 9,511,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 82.68 1,001.02 2.85 2.62 53 52 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 5,922 82,758 5,922 82,758 - - 42,690 674,490 595,846 78,644 13 56,208 47 527 0.91 1.28 - - - - - - - - 3,023,850 3,039,846 (15,996) (1) 17,194,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 123.75 1,265.44 2.63 2.40 37 50 131 7
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 5,789 69,744 5,789 69,744 - - 55,760 599,060 583,385 15,675 3 49,922 38 398 1.47 1.51 - - - - 38 416.00 1 11 2,838,650 2,959,385 (120,735) (4) 16,794,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 114.54 1,168.00 3.01 2.93 40 47 128 7
KTE 2,693 6 1,897,000 4,500,000 173,077 21,580 300,687 21,658 299,588 - 387 156,030 2,068,430 2,076,923 (8,493) (0) 172,369 154 1,806 1.01 1.15 790 712 3,000 PERLU DI LANGSIR JALAN LICIN 38.00 416.00 1 11 10,324,070 10,576,923 (252,853) (2) 60,000,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 456.11 4,921.64 2.96 2.73 39 51 120 7
TBE-OA ALPHA 53 4 - 47,000 1,808 - 3,223 - 3,223 - - - 16,540 21,692 (5,152) (24) 1,378 - 30 - 0.55 - - - - - 41.00 - 1 80,267 91,692 (11,425) (12) 765,000 - - - - - - - - - - - - - 107.04 - 3.57 - 28 109 7
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 5,052 45,929 4,225 45,483 522 522 19,510 214,080 259,385 (45,305) (17) 17,840 26 291 0.80 0.73 130 435 1,740 PERLU UNIT LANGSIR MANUAL - 189.00 - 7 1,079,223 1,097,385 (18,162) (2) 8,097,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 107.34 960.86 4.13 3.30 44 45 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,408 50,486 2,541 39,352 902 11,964 14,560 205,170 315,692 (110,522) (35) 17,098 29 402 0.50 0.50 258 223 892 PERLU LANGSIR MANUAL - 140.00 - 2 1,419,860 1,351,692 68,168 5 10,008,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 80.63 1,146.14 2.78 2.85 37 39 113 8
TBE-OD DELTA 542 5 295,370 707,000 27,192 2,546 47,002 3,248 46,316 - 246 18,400 260,520 326,308 (65,788) (20) 21,710 42 493 0.34 0.53 1,142 440 2,200 KEKURANGAN UNIT ANGKUT - - - - 1,716,710 1,382,308 334,402 24 10,130,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 103.73 1,066.39 2.47 2.16 21 37 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,006 146,640 10,014 134,374 1,424 12,732 52,470 696,310 923,077 (226,767) (25) 58,026 97 1,216 0.52 0.57 1,530 1,098 4,832 PERLU UNIT LANGSIR MANUAL, KEKURANGAN UNIT ANGKUT - 370.00 - 10 4,296,060 3,923,077 372,983 10 29,000,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 291.70 3,280.43 3.01 2.70 33 40 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 48,434 759,621 46,287 719,004 3,286 40,371 352,327 5,622,434 6,230,769 (608,335) (10) 468,536 425 5,094 0.81 1.10 2,949 1,810 7,832 22.00 348.33 1 11 29,358,195 31,230,769 (1,872,574) (6) 179,200,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 1,292.90 14,758.23 3.04 2.90 28 39 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,150 44,559 4,365 44,559 - - 27,520 308,600 434,308 (125,708) (29) 25,717 31 403 0.64 0.77 1,215 - - - - 35.00 - 2 1,991,398 2,244,308 (252,910) (11) 12,350,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 91.97 1,113.21 2.97 2.76 29 33 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,190 61,615 3,680 58,846 - - 33,242 493,884 694,615 (200,731) (29) 41,157 43 527 1.09 0.98 1,259 2,769 3,240 WAKTU KIRIM TIDAK MENCUKUPI,UNIT TBS TERAKHIR HANYA 1 YG BEROP - 21.50 - 1 2,906,379 3,559,615 (653,237) (18) 19,661,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 106.66 1,558.57 2.48 2.96 37 30 132 8
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 4,832 69,682 4,832 69,682 - - 49,102 663,127 751,846 (88,719) (12) 55,261 35 440 1.40 1.51 - - - - 2 270.50 1 11 3,007,102 3,849,846 (842,744) (22) 21,236,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 178.96 1,786.77 5.11 4.06 20 30 132 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 5,985 83,224 7,030 83,224 - - 56,630 652,710 657,692 (4,982) (1) 54,393 45 602 1.07 1.08 1,045 - - - - 16.00 - 2 2,982,959 3,384,692 (401,733) (12) 18,753,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 146.84 1,882.26 3.26 3.13 31 34 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 19,157 259,080 19,907 256,311 - - 166,494 2,118,321 2,538,462 (420,140) (17) 176,527 154 1,972 1.04 1.09 3,519 2,769 3,240 WAKTU KIRIM TIDAK MENCUKUPI,UNIT TBS TERAKHIR HANYA 1 YG BER 2.00 288.00 1 12 10,887,838 13,038,462 (2,150,624) (16) 72,000,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 524.43 6,340.81 3.41 3.22 28 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,188 10,297 2,650 10,483 - - 13,140 51,240 72,462 (21,222) (29) 4,270 7 56 0.84 0.90 1,462 - - - - - - - 255,270 230,462 24,808 11 1,687,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 26.37 195.19 3.77 3.49 46 54 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 2,149 19,444 - 14,127 - - - 41,223 90,462 (49,239) (54) 3,435 12 111 - 0.51 4,510 6,659 10,050 Restan Unit dan Restan lapangan - - - - 248,213 286,462 (38,249) (13) 2,101,000 - - - - - - - - - - - - 30.18 404.33 2.52 3.64 60 41 118 8
LME2-OH HOTEL 577 4 85,060 647,000 24,885 4,334 75,092 4,273 71,287 - 3,708 15,130 218,598 298,615 (80,018) (27) 18,216 31 400 0.50 0.55 36 97 1,840 kendala Unit Langsir - 157.50 - 12 945,078 944,615 462 0 7,012,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 135.00 1,145.37 4.35 2.86 24 48 136 7
LME2 917 4 136,890 1,000,000 38,462 7,671 104,833 6,923 95,897 - 3,708 28,270 311,060 461,538 (150,478) (33) 25,922 50 567 0.63 0.58 6,008 6,756 11,890 RESTAN UNIT DAN RESTAN LAPANGAN, KENDALA UNIT LANGSIR - 157.50 - 12 1,448,560 1,461,538 (12,978) (1) 10,800,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 191.55 1,744.89 3.83 3.08 32 47 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 26,828 363,913 26,830 352,208 - 3,708 194,764 2,429,381 3,000,000 (570,619) (19) 202,448 204 2,539 0.95 0.98 9,527 9,525 15,130 2.00 236.45 1 14 12,336,398 14,500,000 (2,163,602) (15) 82,800,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 715.98 8,085.70 3.51 3.18 28 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 75,262 1,123,534 73,117 1,071,212 3,286 44,079 547,091 8,051,816 9,230,769 (1,178,954) (13) 670,985 629 7,633 0.86 1.06 12,476 11,335 22,962 12.00 299.73 1 14 41,694,593 45,730,769 (4,036,177) (9) 262,000,000 3.02 2.84 2.85 3.50 22.13 22.45 23.74 - 3.38 3.40 3.68 - 2,008.88 22,843.93 3.19 2.99 28 37 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 13 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 14-Mar-23 15-Mar-23 15-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 7,799 94,507 7,759 85,339 40 9,168 72,796 797,395 824,000 (26,605) (3) 61,338 41 524 1.78 1.52 - - - - - - - - 3,428,018 3,998,000 (569,982) (14) 21,184,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 145.59 1,633.31 3.55 3.12 40 43 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 2,996 70,035 2,580 63,350 416 6,685 29,097 683,040 811,000 (127,960) (16) 52,542 32 529 0.91 1.29 - - - - - - - - 3,589,472 3,947,000 (357,528) (9) 20,878,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 89.00 1,519.31 2.78 2.87 25 34 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 2,936 83,192 2,900 80,345 36 2,847 33,300 843,140 961,500 (118,360) (12) 64,857 40 586 0.83 1.44 - - - - - 237.00 - 11 4,343,453 4,659,500 (316,047) (7) 24,684,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 189.37 2,009.53 4.73 3.43 12 31 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 1,455 67,614 1,205 61,897 250 5,717 13,003 619,306 779,000 (159,694) (20) 47,639 34 505 0.38 1.23 - - - - - - - - 3,181,320 3,787,000 (605,680) (16) 20,047,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 138.25 1,592.17 4.07 3.15 8 33 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 1,040 13,172 731 9,286 309 3,886 4,810 67,820 124,500 (56,680) (46) 5,217 6 81 0.80 0.84 - - - - - - - - 348,808 608,500 (259,692) (43) 3,207,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 38.32 402.37 6.39 4.97 22 27 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 16,226 328,520 15,175 300,217 1,051 28,303 153,006 3,010,700 3,500,000 (489,300) (14) 231,592 153 2,225 1.00 1.35 - - - - 237.00 - 11 14,891,071 17,000,000 (2,108,929) (12) 90,000,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 600.53 7,156.69 3.93 3.22 20 35 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 6,375 99,498 6,375 99,498 - - 32,620 521,820 615,000 (93,180) (15) 40,140 40 539 0.82 0.97 - - - - - - - - 2,882,410 2,949,000 (66,590) (2) 16,501,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 91.34 1,578.52 2.28 2.93 62 56 113 7
KTE-OF FANTA 575 5 234,830 715,000 27,500 4,849 59,911 2,261 56,224 - 387 18,460 324,140 357,500 (33,360) (9) 24,934 31 413 1.28 0.83 712 3,300 9,900 Unit langsir kurang karna rusak - - - - 1,630,240 1,703,500 (73,260) (4) 9,511,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 101.65 1,102.67 3.28 2.67 45 51 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 6,074 88,832 4,477 87,235 - - 40,230 714,720 645,500 69,220 11 54,978 48 575 1.14 1.27 - 1,597 4,700 Restan BIN - - - - 3,064,080 3,089,500 (25,420) (1) 17,194,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 148.63 1,414.07 3.10 2.46 31 48 131 7
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,920 74,664 4,920 74,664 - - 47,320 646,380 632,000 14,380 2 49,722 42 440 1.13 1.47 - - - - 5 421.00 1 12 2,885,970 3,008,000 (122,030) (4) 16,794,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 110.63 1,278.63 2.63 2.91 35 46 128 8
KTE 2,693 6 1,897,000 4,500,000 173,077 22,218 322,905 18,033 317,621 - 387 138,630 2,207,060 2,250,000 (42,940) (2) 169,774 161 1,967 1.06 1.14 712 4,897 14,600 UNIT LANGSIR KURANG KARENA RUSAK, RESTAN BIN 5.00 421.00 1 12 10,462,700 10,750,000 (287,300) (3) 60,000,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 452.25 5,373.89 2.81 2.73 41 50 120 8
TBE-OA ALPHA 53 4 - 47,000 1,808 2,784 6,007 2,367 5,590 - - 5,510 22,050 23,500 (1,450) (6) 1,696 13 43 0.50 0.55 - 417 1,668 PERLU UNIT LANGSIR MANUAL - 41.00 - 1 85,777 93,500 (7,723) (8) 765,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 48.98 156.02 3.77 3.63 52 35 109 1
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 2,334 48,263 2,431 47,914 - 522 10,520 224,600 281,000 (56,400) (20) 17,277 12 303 0.84 0.74 435 338 1,352 PERLU LANGSIR MANUAL - 189.00 - 7 1,089,743 1,119,000 (29,257) (3) 8,097,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 44.09 1,004.95 3.67 3.32 50 45 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 4,161 54,647 3,519 42,871 865 12,829 20,830 226,000 342,000 (116,000) (34) 17,385 34 436 0.57 0.51 223 - - - - 140.00 - 2 1,440,690 1,378,000 62,690 5 10,008,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 105.50 1,251.64 3.10 2.87 35 39 113 9
TBE-OD DELTA 542 5 295,370 707,000 27,192 5,098 52,100 3,551 49,867 - 246 20,510 281,030 353,500 (72,470) (21) 21,618 43 536 0.68 0.55 440 1,987 3,974 KEKURANGAN UNIT ANGKUT - - - - 1,737,220 1,409,500 327,720 23 10,130,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 96.44 1,162.83 2.24 2.17 45 38 118 7
TBE 1,659 5 716,900 2,000,000 76,923 14,377 161,017 11,868 146,242 865 13,597 57,370 753,680 1,000,000 (246,320) (25) 57,975 102 1,318 0.64 0.58 1,098 2,742 6,994 PERLU UNIT LANGSIR MANUAL, KEKURANGAN UNIT ANGKUT - 370.00 - 10 4,353,430 4,000,000 353,430 9 29,000,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 295.01 3,575.44 2.89 2.71 43 40 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 52,821 812,442 45,076 764,080 1,916 42,287 349,006 5,971,440 6,750,000 (778,560) (12) 459,342 416 5,510 0.95 1.09 1,810 7,639 21,594 5.00 353.33 1 12 29,707,201 31,750,000 (2,042,799) (6) 179,200,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 1,347.79 16,106.02 3.24 2.92 29 38 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,678 48,237 3,230 47,789 - - 23,950 332,550 470,500 (137,950) (29) 25,581 33 436 0.83 0.77 - 448 1,190 perlu langsir manual - 35.00 - 2 2,015,348 2,280,500 (265,152) (12) 12,350,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 97.87 1,211.08 2.97 2.78 31 33 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,170 66,785 6,954 65,800 - - 55,256 549,140 752,500 (203,360) (27) 42,242 42 569 0.98 0.98 2,769 985 1,970 unit patah spring, tidak bisa lanjut progres - 21.50 - 1 2,961,635 3,617,500 (655,865) (18) 19,661,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 130.28 1,688.85 3.10 2.97 30 30 132 8
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 7,586 77,268 7,586 77,268 - - 68,182 731,309 814,500 (83,191) (10) 56,255 38 478 1.79 1.53 - - - - - 270.50 - 11 3,075,284 3,912,500 (837,216) (21) 21,236,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 162.15 1,948.92 4.27 4.08 35 30 132 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 7,008 90,232 7,008 90,232 - - 57,330 710,040 712,500 (2,460) (0) 54,618 45 647 1.27 1.10 - - - - - 16.00 - 2 3,040,289 3,439,500 (399,211) (12) 18,753,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 138.68 2,020.94 3.08 3.12 38 34 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 23,442 282,522 24,778 281,089 - - 204,718 2,323,039 2,750,000 (426,961) (16) 178,695 158 2,130 1.23 1.10 2,769 1,433 3,160 UNIT PATAH SPRING TIDAK BISA LANJUT PROSES, PERLU LANGSIR MAN - 288.00 - 12 11,092,556 13,250,000 (2,157,444) (16) 72,000,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 528.98 6,869.79 3.35 3.23 34 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,233 11,530 - 10,483 - - - 51,240 78,500 (27,260) (35) 3,942 7 63 - 0.89 - 1,233 4,930 Kendala Unit Langsir - - - - 255,270 236,500 18,770 8 1,687,000 - - - - - - - - - - - - 36.05 231.24 5.15 3.67 35 51 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,979 21,423 2,378 16,505 - - 7,010 48,233 98,000 (49,768) (51) 3,710 12 123 0.49 0.51 6,659 6,260 8,256 Restan Unit / lapangan - - - - 255,223 294,000 (38,778) (13) 2,101,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 43.65 447.98 3.64 3.64 38 40 118 8
LME2-OH HOTEL 577 4 85,060 647,000 24,885 6,141 81,233 4,690 75,977 - 3,708 13,800 232,398 323,500 (91,103) (28) 17,877 33 433 0.55 0.55 97 1,548 2,210 Kendala Unit Langsir - 157.50 - 12 958,878 969,500 (10,623) (1) 7,012,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 88.00 1,233.37 2.67 2.85 51 48 136 7
LME2 917 4 136,890 1,000,000 38,462 9,353 114,186 7,068 102,965 - 3,708 20,810 331,870 500,000 (168,130) (34) 25,528 52 619 0.53 0.58 6,756 9,041 15,396 KENDALA UNIT LANGSIR, RESTAN UNIT/LAPANGAN - 157.50 - 12 1,469,370 1,500,000 (30,630) (2) 10,800,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 167.70 1,912.59 3.23 3.09 44 47 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 32,795 396,708 31,846 384,054 - 3,708 225,528 2,654,909 3,250,000 (595,091) (18) 204,224 210 2,749 1.11 0.99 9,525 10,474 18,556 - 236.45 - 14 12,561,926 14,750,000 (2,188,074) (15) 82,800,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 696.68 8,782.38 3.32 3.19 35 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 85,616 1,209,150 76,922 1,148,134 1,916 45,995 574,534 8,626,350 10,000,000 (1,373,650) (14) 663,565 626 8,259 1.00 1.06 11,335 18,113 40,150 5.00 304.73 1 15 42,269,127 46,500,000 (4,230,873) (9) 262,000,000 2.89 2.84 2.85 3.50 22.05 22.42 23.72 - 3.32 3.39 3.68 - 2,044.47 24,888.40 3.27 3.01 31 37 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 14 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 15-Mar-23 16-Mar-23 16-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,769 101,276 5,134 90,473 1,635 10,803 59,014 856,408 887,385 (30,976) (3) 61,172 36 560 1.64 1.53 - - - - - - - - 3,487,032 4,061,385 (574,353) (14) 21,184,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 115.92 1,749.23 3.22 3.12 44 44 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 3,936 73,971 3,124 66,474 812 7,497 35,281 718,321 873,385 (155,064) (18) 51,309 37 566 0.95 1.27 - - - - - - - - 3,624,753 4,009,385 (384,632) (10) 20,878,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 100.47 1,619.78 2.72 2.86 29 34 134 7
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 3,320 86,512 3,248 83,593 72 2,919 35,230 878,370 1,035,462 (157,092) (15) 62,741 37 623 0.95 1.41 - - - - - 237.00 - 11 4,378,683 4,733,462 (354,779) (7) 24,684,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 168.87 2,178.40 4.56 3.50 15 30 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 4,798 72,412 4,250 66,147 548 6,265 46,148 665,454 838,923 (173,469) (21) 47,532 36 541 1.28 1.23 - - - - - - - - 3,227,468 3,846,923 (619,455) (16) 20,047,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 129.70 1,721.87 3.60 3.18 29 32 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 938 14,110 - 9,286 274 4,160 - 67,820 134,077 (66,257) (49) 4,844 7 88 - 0.83 - 664 3,980 TIDAK ADA UNIT ANGKUT TBS - - - - 348,808 618,077 (269,269) (44) 3,207,000 - - - - - - - - - - - - 45.10 447.47 6.44 5.08 17 26 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 19,761 348,281 15,756 315,973 3,341 31,644 175,673 3,186,373 3,769,231 (582,858) (15) 227,598 153 2,378 1.20 1.34 - 664 3,980 TIDAK ADA UNIT ANGKUT TBS - 237.00 - 11 15,066,743 17,269,231 (2,202,487) (13) 90,000,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 560.06 7,716.75 3.66 3.25 27 34 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 7,335 106,833 7,166 106,664 - - 36,040 557,860 662,308 (104,448) (16) 39,847 40 579 0.92 0.97 - 169 600 perlu dilangsir manual - - - - 2,918,450 2,996,308 (77,858) (3) 16,501,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 154.52 1,733.04 3.86 2.99 42 54 113 6
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,305 63,216 4,808 61,032 - 387 25,570 349,710 385,000 (35,290) (9) 24,979 33 446 0.53 0.81 3,300 1,797 5,000 unit langsir kurang - - - - 1,655,810 1,731,000 (75,190) (4) 9,511,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 80.39 1,183.06 2.44 2.65 39 50 106 8
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 5,016 93,848 6,199 93,434 - - 68,300 783,020 695,154 87,866 13 55,930 50 625 1.11 1.26 1,597 414 1,200 Perlu dilangsir - - - - 3,132,380 3,139,154 (6,774) (0) 17,194,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 134.45 1,548.52 2.69 2.48 28 46 131 7
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,134 78,798 3,510 78,174 - - 33,360 679,740 680,615 (875) (0) 48,553 43 483 0.91 1.42 - 624 1,800 Perlu dilangsir - 421.00 - 12 2,919,330 3,056,615 (137,285) (4) 16,794,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 108.06 1,386.69 2.51 2.87 30 45 128 7
KTE 2,693 6 1,897,000 4,500,000 173,077 19,790 342,695 21,683 339,304 - 387 163,270 2,370,330 2,423,077 (52,747) (2) 169,309 166 2,133 0.90 1.12 4,897 3,004 8,600 PERLU DILANGSIR MANUAL, UNIT LANGSIR KURANG - 421.00 - 12 10,625,970 10,923,077 (297,107) (3) 60,000,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 477.42 5,851.31 2.88 2.74 35 49 120 7
TBE-OA ALPHA 53 4 - 47,000 1,808 - 6,007 417 6,007 - - - 22,050 25,308 (3,258) (13) 1,575 - 43 - 0.51 417 - - - - 41.00 - 1 85,777 95,308 (9,530) (10) 765,000 - - - - - - - - - - - - - 156.02 - 3.63 - 35 109 2
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 2,362 50,625 1,312 49,226 - 522 6,870 231,470 302,615 (71,145) (24) 16,534 27 330 0.46 0.71 338 1,388 6,246 PERLU UNIT ANGKUT 31 220.00 1 8 1,096,613 1,140,615 (44,003) (4) 8,097,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 93.31 1,098.26 3.46 3.33 24 43 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,616 58,263 2,310 45,181 1,306 14,135 11,650 237,650 368,308 (130,658) (35) 16,975 31 467 0.38 0.50 - - - - - 140.00 - 2 1,452,340 1,404,308 48,032 3 10,008,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 79.18 1,330.82 2.55 2.85 40 39 113 8
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,609 56,709 5,220 55,087 - 246 30,760 311,790 380,692 (68,902) (18) 22,271 44 580 0.62 0.55 1,987 1,376 5,204 PERLU UNIT LANGSIR MANUAL - - - - 1,767,980 1,436,692 331,288 23 10,130,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 97.08 1,259.91 2.21 2.17 40 38 118 7
TBE 1,659 5 716,900 2,000,000 76,923 10,587 171,604 9,259 155,501 1,306 14,903 49,280 802,960 1,076,923 (273,963) (25) 57,354 102 1,420 0.48 0.57 2,742 2,764 11,450 PERLU UNIT ANGKUT, PERLU UNIT LANGSIR MANUAL 31.00 401.00 1 11 4,402,710 4,076,923 325,787 8 29,000,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 269.57 3,845.01 2.64 2.71 35 39 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 50,138 862,580 46,698 810,778 4,647 46,934 388,223 6,359,663 7,269,231 (909,568) (13) 454,262 421 5,931 0.90 1.08 7,639 6,432 24,030 31.00 384.33 1 13 30,095,423 32,269,231 (2,173,807) (7) 179,200,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 1,307.05 17,413.07 3.10 2.94 29 37 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 2,613 50,850 1,599 49,388 - - 12,260 344,810 506,692 (161,882) (32) 24,629 32 468 0.63 0.76 448 1,462 1,670 unit langsir trouble - 35.00 - 2 2,027,608 2,316,692 (289,084) (12) 12,350,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 103.69 1,314.77 3.24 2.81 21 32 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 6,858 73,643 7,843 73,643 - - 67,573 616,713 810,385 (193,671) (24) 44,051 44 613 1.34 1.01 985 - - - - 21.50 - 1 3,029,208 3,675,385 (646,177) (18) 19,661,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 114.14 1,802.99 2.59 2.94 46 31 132 8
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 6,789 84,057 6,789 84,057 - - 63,292 794,601 877,154 (82,553) (9) 56,757 39 517 1.62 1.54 - - - - - 270.50 - 11 3,138,576 3,975,154 (836,578) (21) 21,236,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 135.84 2,084.76 3.48 4.03 38 31 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 8,334 98,566 8,334 98,566 - - 52,550 762,590 767,308 (4,718) (1) 54,471 51 698 1.03 1.09 - - - - - 16.00 - 2 3,092,839 3,494,308 (401,469) (11) 18,753,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 189.14 2,210.08 3.71 3.17 34 34 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 24,594 307,116 24,565 305,654 - - 195,675 2,518,714 2,961,538 (442,824) (15) 179,908 166 2,296 1.18 1.10 1,433 1,462 1,670 UNIT LANGSIR TROUBLE - 288.00 - 12 11,288,231 13,461,538 (2,173,308) (16) 72,000,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 542.81 7,412.60 3.27 3.23 35 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 11,530 - 10,483 - - - 51,240 84,538 (33,298) (39) 3,660 - 63 - 0.89 1,233 1,233 4,930 Kendala Cuaca Hujan - - - - 255,270 242,538 12,732 5 1,687,000 - - - - - - - - - - - - - 231.24 - 3.67 - 51 98 8
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,291 22,714 2,149 18,654 - - 6,010 54,243 105,538 (51,296) (49) 3,874 12 135 0.30 0.49 6,260 5,402 6,790 Kendala Cuaca Hujan - - - - 261,233 301,538 (40,306) (13) 2,101,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 22.62 470.60 1.89 3.49 48 41 118 8
LME2-OH HOTEL 577 4 85,060 647,000 24,885 5,360 86,593 4,705 80,682 - 3,708 12,370 244,768 348,385 (103,617) (30) 17,483 33 466 0.43 0.54 1,548 2,203 3,720 Kendala Cuaca Hujan 16 173.70 1 13 971,248 994,385 (23,137) (2) 7,012,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 112.50 1,345.87 3.41 2.89 35 47 136 7
LME2 917 4 136,890 1,000,000 38,462 6,651 120,837 6,854 109,819 - 3,708 18,380 350,250 538,462 (188,212) (35) 25,018 45 664 0.40 0.56 9,041 8,838 15,440 KENDALA CUACA HUJAN 16.20 173.70 1 13 1,487,750 1,538,462 (50,712) (3) 10,800,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 135.12 2,047.71 3.00 3.08 39 46 127 8
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 31,245 427,953 31,419 415,473 - 3,708 214,055 2,868,964 3,500,000 (631,036) (18) 204,926 211 2,960 1.01 0.99 10,474 10,300 17,110 16.20 252.65 1 15 12,775,981 15,000,000 (2,224,019) (15) 82,800,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 677.93 9,460.31 3.21 3.20 35 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 81,383 1,290,533 78,117 1,226,251 4,647 50,642 602,278 9,228,627 10,769,231 (1,540,603) (14) 659,188 632 8,891 0.94 1.05 18,113 16,732 41,140 23.60 328.33 1 16 42,871,404 47,269,231 (4,397,826) (9) 262,000,000 2.80 2.84 2.85 3.50 22.12 22.40 23.69 - 3.47 3.40 3.67 - 1,984.98 26,873.38 3.14 3.02 31 36 133 7
Tidak Boleh Minus - 13,582,230 20,000,000 1870
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 15 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 16-Mar-23 17-Mar-23 17-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,277 107,553 5,878 96,351 399 11,202 54,525 910,933 950,769 (39,836) (4) 60,729 33 593 1.65 1.54 - - - - - - - - 3,541,557 4,124,769 (583,213) (14) 21,184,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 110.93 1,860.16 3.36 3.14 43 43 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 3,452 77,423 3,165 69,639 287 7,784 35,401 753,722 935,769 (182,047) (19) 50,248 36 602 0.98 1.25 - - - - - - - - 3,660,154 4,071,769 (411,616) (10) 20,878,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 102.85 1,722.63 2.86 2.86 25 34 134 8
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 5,327 91,839 5,130 88,723 197 3,116 43,860 922,230 1,109,423 (187,193) (17) 61,482 44 667 1.00 1.38 - - - - - 237.00 - 11 4,422,543 4,807,423 (384,880) (8) 24,684,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 143.86 2,322.26 3.27 3.48 28 30 134 5
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 4,987 77,399 4,776 70,923 211 6,476 48,802 714,256 898,846 (184,590) (21) 47,617 35 576 1.39 1.24 - - - - - - - - 3,276,271 3,906,846 (630,576) (16) 20,047,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 138.23 1,860.10 3.95 3.23 28 32 129 5
SJE-OM MIKE 186 4 82,330 249,000 9,577 853 14,963 1,296 10,582 221 4,381 9,840 77,660 143,654 (65,994) (46) 5,177 8 96 0.60 0.81 664 - - - - - - - 358,648 627,654 (269,006) (43) 3,207,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 46.11 493.58 5.76 5.14 15 25 121 5
SJE 3,121 6 6,970,100 7,000,000 269,231 20,896 369,177 20,245 336,218 1,315 32,959 192,428 3,378,801 4,038,462 (659,660) (16) 225,253 156 2,534 1.19 1.33 664 - - - 237.00 - 11 15,259,172 17,538,462 (2,279,290) (13) 90,000,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 541.98 8,258.73 3.47 3.26 29 34 132 6
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 5,957 112,790 6,126 112,790 - - 32,030 589,890 709,615 (119,725) (17) 39,326 40 619 0.78 0.95 169 - - - - - - - 2,950,480 3,043,615 (93,135) (3) 16,501,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 117.48 1,850.52 2.94 2.99 45 54 113 5
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,335 66,551 4,363 65,395 56 443 37,750 387,460 412,500 (25,040) (6) 25,831 32 478 0.89 0.82 1,797 713 2,100 PERLU DILANGSIR - - - - 1,693,560 1,758,500 (64,940) (4) 9,511,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 69.56 1,252.62 2.17 2.62 45 50 106 7
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 7,617 101,465 8,031 101,465 - - 73,260 856,280 744,808 111,472 15 57,085 50 675 1.39 1.27 414 - - - - - - - 3,205,640 3,188,808 16,832 1 17,194,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 143.04 1,691.56 2.86 2.51 41 46 131 5
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 4,663 83,461 4,819 82,993 - - 39,860 719,600 729,231 (9,631) (1) 47,973 45 528 0.86 1.37 624 468 1,500 PERLU DILANGSIR - 421.00 - 12 2,959,190 3,105,231 (146,041) (5) 16,794,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 131.75 1,518.44 2.93 2.88 28 43 128 7
KTE 2,693 6 1,897,000 4,500,000 173,077 21,572 364,267 23,339 362,643 56 443 182,900 2,553,230 2,596,154 (42,924) (2) 170,215 167 2,300 1.01 1.11 3,004 1,181 3,600 PERLU DILANGSIR - 421.00 - 12 10,808,870 11,096,154 (287,284) (3) 60,000,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 461.83 6,313.14 2.77 2.74 39 48 120 6
TBE-OA ALPHA 53 4 - 47,000 1,808 - 6,007 - 6,007 - - - 22,050 27,115 (5,065) (19) 1,470 - 43 - 0.51 - - - - - 41.00 - 1 85,777 97,115 (11,338) (12) 765,000 - - - - - - - - - - - - - 156.02 - 3.63 - 35 109 3
TBE-OB BRAVO 514 5 175,020 562,000 21,615 4,391 55,016 5,223 54,449 - 522 23,380 254,850 324,231 (69,381) (21) 16,990 28 358 0.70 0.71 1,388 556 2,224 PELRU LANGSIR MANUAL 10 230.00 1 9 1,119,993 1,162,231 (42,238) (4) 8,097,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 94.28 1,192.54 3.37 3.33 44 43 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,776 62,039 2,880 48,061 896 15,031 15,130 252,780 394,615 (141,835) (36) 16,852 34 501 0.45 0.49 - - - - - 140.00 - 2 1,467,470 1,430,615 36,855 3 10,008,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 101.11 1,431.93 2.97 2.86 33 38 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 5,020 61,729 5,781 60,868 - 246 33,080 344,870 407,885 (63,015) (15) 22,991 42 622 0.68 0.56 1,376 615 3,075 PERLU UNIT ANGKUT - - - - 1,801,060 1,463,885 337,175 23 10,130,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 65.50 1,325.41 1.56 2.13 65 39 118 7
TBE 1,659 5 716,900 2,000,000 76,923 13,187 184,791 13,884 169,385 896 15,799 71,590 874,550 1,153,846 (279,296) (24) 58,303 104 1,524 0.61 0.57 2,764 1,171 5,299 PERLU LANGSIR MANUAL, PERLU UNIT ANGKUT 10.00 411.00 1 12 4,474,300 4,153,846 320,454 8 29,000,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 260.89 4,105.90 2.51 2.69 45 40 113 6
LME2-ON NANO 31 diisi - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 55,655 918,235 57,468 868,246 2,267 49,201 446,918 6,806,581 7,788,462 (981,880) (13) 453,772 427 6,358 0.97 1.07 6,432 2,352 8,899 10.00 394.33 1 14 30,542,342 32,788,462 (2,246,120) (7) 179,200,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 1,264.70 18,677.77 2.96 2.94 33 37 133 6
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,762 54,612 4,027 53,415 - - 34,770 379,580 542,885 (163,305) (30) 25,305 32 500 1.02 0.78 1,462 1,197 1,310 perlu langsir manual - 35.00 - 2 2,062,378 2,352,885 (290,507) (12) 12,350,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 91.70 1,406.47 2.87 2.81 34 32 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,093 78,736 5,093 78,736 - - 42,654 659,367 868,269 (208,902) (24) 43,958 41 654 1.04 1.01 - - - - - 21.50 - 1 3,071,862 3,733,269 (661,407) (18) 19,661,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 150.93 1,953.92 3.68 2.99 26 31 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 6,315 90,372 6,315 90,372 - - 58,356 852,957 939,808 (86,851) (9) 56,864 38 555 1.54 1.54 - - - - - 270.50 - 11 3,196,932 4,037,808 (840,876) (21) 21,236,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 143.08 2,227.84 3.77 4.01 33 31 132 5
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 6,376 104,942 6,376 104,942 - - 45,570 808,160 822,115 (13,955) (2) 53,877 50 748 0.91 1.08 - - - - - 16.00 - 2 3,138,409 3,549,115 (410,706) (12) 18,753,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 138.08 2,348.16 2.76 3.14 35 34 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 21,546 328,662 21,811 327,465 - - 181,350 2,700,064 3,173,077 (473,013) (15) 180,004 161 2,457 1.11 1.10 1,462 1,197 1,310 PERLU LANGSIR MANUAL - 288.00 - 12 11,469,581 13,673,077 (2,203,496) (16) 72,000,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 523.79 7,936.39 3.25 3.23 32 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 11,530 1,233 11,716 - - 6,590 57,830 90,577 (32,747) (36) 3,855 - 63 - 0.90 1,233 - - - - - - - 261,860 248,577 13,283 5 1,687,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - - 231.24 - 3.67 - 51 98 9
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 1,728 24,442 - 18,654 - - - 54,243 113,077 (58,834) (52) 3,616 12 147 - 0.48 5,402 7,130 9,900 Kendala Unit Langsir - - - - 261,233 309,077 (47,844) (15) 2,101,000 - - - - - - - - - - - - 87 557.49 7.24 3.79 17 37 118 9
LME2-OH HOTEL 577 4 85,060 647,000 24,885 5,979 92,572 6,880 87,562 - 3,708 20,660 265,428 373,269 (107,842) (29) 17,695 33 499 0.54 0.54 2,203 1,302 2,940 Kendala Unit Langsir 27 200.70 1 14 991,908 1,019,269 (27,362) (3) 7,012,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 99 1,444.94 3.00 2.90 44 47 136 7
LME2 917 4 136,890 1,000,000 38,462 7,707 128,544 8,113 117,932 - 3,708 27,250 377,500 576,923 (199,423) (35) 25,167 45 709 0.58 0.56 8,838 8,432 12,840 KENDALA UNIT LANGSIR 27.00 200.70 1 14 1,515,000 1,576,923 (61,923) (4) 10,800,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 185.96 2,233.67 4.13 3.15 33 45 127 8
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 29,253 457,206 29,924 445,397 - 3,708 208,600 3,077,564 3,750,000 (672,436) (18) 205,171 206 3,166 0.99 0.99 10,300 9,629 14,150 27.00 279.65 1 16 12,984,581 15,250,000 (2,265,419) (15) 82,800,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 709.75 10,170.06 3.45 3.21 31 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 84,908 1,375,441 87,392 1,313,643 2,267 52,909 655,518 9,884,146 11,538,462 (1,654,316) (14) 658,943 633 9,524 0.98 1.04 16,732 11,981 23,049 18.50 346.83 1 17 43,526,923 48,038,462 (4,511,539) (9) 262,000,000 2.85 2.84 2.85 3.50 22.37 22.40 23.67 - 3.51 3.41 3.67 - 1,974.45 28,847.83 3.12 3.03 32 36 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 16 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 17-Mar-23 18-Mar-23 18-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 6,681 114,234 6,554 102,905 127 11,329 60,537 971,470 1,014,154 (42,684) (4) 60,717 32 625 1.89 1.55 - - - - - - - - 3,602,094 4,188,154 (586,060) (14) 21,184,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 124.75 1,984.91 3.90 3.18 40 43 133 6
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 5,429 82,852 4,624 74,263 805 8,589 56,841 810,563 998,154 (187,591) (19) 50,660 39 641 1.46 1.26 - - - - - - - - 3,716,995 4,134,154 (417,159) (10) 20,878,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 111.81 1,834.44 2.87 2.86 36 34 134 8
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 3,483 95,322 3,283 92,006 200 3,316 38,730 960,960 1,183,385 (222,425) (19) 60,060 37 704 1.05 1.37 - - - - 22 259.00 1 12 4,461,273 4,881,385 (420,112) (9) 24,684,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 145.44 2,467.70 3.93 3.51 18 29 134 5
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 3,646 81,045 3,346 74,269 300 6,776 30,382 744,638 958,769 (214,131) (22) 46,540 31 607 0.98 1.23 - - - - - - - - 3,306,653 3,966,769 (660,117) (17) 20,047,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 98.21 1,958.31 3.17 3.23 29 32 129 6
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 14,963 - 10,582 - 4,381 - 77,660 153,231 (75,571) (49) 4,854 - 96 - 0.81 - - - - - - - - 358,648 637,231 (278,583) (44) 3,207,000 - - - - - - - - - - - - - 493.58 - 5.14 - 25 121 6
SJE 3,121 6 6,970,100 7,000,000 269,231 19,239 388,416 17,807 354,025 1,432 34,391 186,490 3,565,291 4,307,692 (742,401) (17) 222,831 139 2,673 1.34 1.33 - - - 22.00 259.00 1 12 15,445,662 17,807,692 (2,362,031) (13) 90,000,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 480.21 8,738.94 3.45 3.27 30 34 132 6
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 3,018 115,808 3,018 115,808 - - 25,790 615,680 756,923 (141,243) (19) 38,480 39 658 0.66 0.94 - - - - - - - - 2,976,270 3,090,923 (114,653) (4) 16,501,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 148.72 1,999.24 3.81 3.04 18 51 113 5
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,653 70,204 3,750 69,145 - 443 26,140 413,600 440,000 (26,400) (6) 25,850 32 510 0.80 0.82 713 616 2,100 JALAN LICIN PERLU DI LANGSIR - - - - 1,719,700 1,786,000 (66,300) (4) 9,511,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 125.83 1,378.45 3.93 2.70 27 48 106 6
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 5,076 106,541 5,076 106,541 - - 42,890 899,170 794,462 104,708 13 56,198 50 725 0.86 1.24 - - - - - - - - 3,248,530 3,238,462 10,068 0 17,194,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 100.34 1,791.90 2.01 2.47 39 45 131 5
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 5,879 89,340 6,101 89,094 - - 48,390 767,990 777,846 (9,856) (1) 47,999 45 573 1.04 1.34 468 246 500 PERLU DILANGSIR MANUAL 15 436.00 1 13 3,007,580 3,153,846 (146,266) (5) 16,794,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 124.53 1,642.97 2.77 2.87 37 43 128 6
KTE 2,693 6 1,897,000 4,500,000 173,077 17,626 381,893 17,945 380,588 - 443 143,210 2,696,440 2,769,231 (72,791) (3) 168,528 166 2,466 0.85 1.10 1,181 862 2,600 15.00 436.00 1 13 10,952,080 11,269,231 (317,151) (3) 60,000,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 499.42 6,812.56 3.01 2.76 29 47 120 6
TBE-OA ALPHA 53 4 - 47,000 1,808 - 6,007 - 6,007 - - - 22,050 28,923 (6,873) (24) 1,378 - 43 - 0.51 - - - - - 41.00 - 1 85,777 98,923 (13,146) (13) 765,000 - - - - - - - - - - - - - 156.02 - 3.63 - 35 109 4
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 3,600 58,616 3,736 58,185 - 522 17,750 272,600 345,846 (73,246) (21) 17,038 28 386 0.61 0.71 556 420 1,680 PERLU LANGSIR MANUAL 39 269.00 1 10 1,137,743 1,183,846 (46,104) (4) 8,097,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 92.93 1,285.47 3.32 3.33 36 43 107 6
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 3,614 65,653 2,723 50,784 891 15,922 15,700 268,480 420,923 (152,443) (36) 16,780 32 533 0.49 0.49 - - - - - 140.00 - 2 1,483,170 1,456,923 26,247 2 10,008,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 91.62 1,523.55 2.86 2.86 35 38 113 6
TBE-OD DELTA 542 5 295,370 707,000 27,192 2,739 64,468 2,404 63,272 - 246 12,880 357,750 435,077 (77,327) (18) 22,359 41 663 0.36 0.55 615 950 3,882 KEKURANGAN UNIT LANGSIR MANUAL - - - - 1,813,940 1,491,077 322,863 22 10,130,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 109.84 1,435.25 2.68 2.16 21 38 118 6
TBE 1,659 5 716,900 2,000,000 76,923 9,953 194,744 8,863 178,248 891 16,690 46,330 920,880 1,230,769 (309,889) (25) 57,555 101 1,625 0.47 0.57 1,171 1,370 5,562 39.00 450.00 1 13 4,520,630 4,230,769 289,861 7 29,000,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 294.39 4,400.29 2.91 2.71 30 39 113 6
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 46,818 965,053 44,615 912,861 2,323 51,524 376,030 7,182,611 8,307,692 (1,125,081) (14) 448,913 406 6,764 0.92 1.06 2,352 2,232 8,162 25.33 419.67 1 15 30,918,372 33,307,692 (2,389,321) (7) 179,200,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 1,274.02 19,951.79 3.14 2.95 28 36 133 6
LME1-OA ALPHA 573 5 551,520 941,000 36,192 3,602 58,214 4,070 57,485 - - 24,950 404,530 579,077 (174,547) (30) 25,283 30 530 0.74 0.77 1,197 729 1,450 perlu langsir manual - 35.00 - 2 2,087,328 2,389,077 (301,749) (13) 12,350,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 93.36 1,499.83 3.11 2.83 32 32 120 6
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 5,191 83,927 5,191 83,927 - - 36,666 696,033 926,154 (230,120) (25) 43,502 43 697 0.85 1.00 - - - - - 21.50 - 1 3,108,528 3,791,154 (682,626) (18) 19,661,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 121.87 2,075.79 2.83 2.98 32 31 132 6
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 4,643 95,015 4,643 95,015 - - 39,149 892,106 1,002,462 (110,356) (11) 55,757 35 590 1.12 1.51 - - - - 20 290.50 1 12 3,236,081 4,100,462 (864,380) (21) 21,236,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 161.15 2,388.99 4.60 4.05 22 30 132 6
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 9,257 114,199 9,257 114,199 - - 68,510 876,670 876,923 (253) (0) 54,792 51 799 1.34 1.10 - - - - - 16.00 - 2 3,206,919 3,603,923 (397,004) (11) 18,753,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 146.16 2,494.32 2.87 3.12 48 35 131 6
LME1 3,009 6 3,861,340 5,500,000 211,538 22,693 351,355 23,161 350,626 - - 169,275 2,869,339 3,384,615 (515,276) (15) 179,334 159 2,616 1.04 1.10 1,197 729 1,450 20.00 308.00 1 13 11,638,856 13,884,615 (2,245,759) (16) 72,000,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 522.54 8,458.93 3.29 3.23 34 32 129 6
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 11,530 - 11,716 - - - 57,830 96,615 (38,785) (40) 3,614 - 63 - 0.90 - - - - - - - - 261,860 254,615 7,245 3 1,687,000 - - - - - - - - - - - - - 231.24 - 3.67 - 51 98 10
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 756 25,198 2,427 21,081 - - 4,850 59,093 120,615 (61,523) (51) 3,693 4 151 0.38 0.47 7,130 5,459 7,980 Kondisi hujan dan unit tidak bisa masuk ke blok dalam - - - - 266,083 316,615 (50,533) (16) 2,101,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 40.65 598.14 10.16 3.96 16 36 118 5
LME2-OH HOTEL 577 4 85,060 647,000 24,885 5,225 97,797 5,029 92,591 - 3,708 14,890 280,318 398,154 (117,836) (30) 17,520 33 532 0.47 0.54 1,302 1,498 4,360 Kondisi hujan dan unit tidak bisa masuk ke blok dalam 27 227.70 1 15 1,006,798 1,044,154 (37,356) (4) 7,012,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 87.15 1,532.09 2.64 2.88 44 47 136 6
LME2 917 4 136,890 1,000,000 38,462 5,981 134,525 7,456 125,388 - 3,708 19,740 397,240 615,385 (218,145) (35) 24,828 37 746 0.43 0.56 8,432 6,957 12,340 27.00 227.70 1 15 1,534,740 1,615,385 (80,645) (5) 10,800,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 127.80 2,361.47 3.45 3.17 37 45 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 28,674 485,880 30,617 476,014 - 3,708 189,015 3,266,579 4,000,000 (733,421) (18) 204,161 196 3,362 0.90 0.98 9,629 7,686 13,790 23.50 303.15 1 17 13,173,596 15,500,000 (2,326,404) (15) 82,800,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 650.34 10,820.40 3.32 3.22 33 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 75,492 1,450,933 75,232 1,388,875 2,323 55,232 565,045 10,449,191 12,307,692 (1,858,502) (15) 653,074 602 10,126 0.91 1.04 11,981 9,918 21,952 24.42 371.25 1 18 44,091,968 48,807,692 (4,715,725) (10) 262,000,000 2.74 2.83 2.84 3.50 22.52 22.41 23.65 - 3.56 3.42 3.67 - 1,924.36 30,772.19 3.20 3.04 29 35 133 6
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
10812.97
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 16 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 18-Mar-23 19-Mar-23 19-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 - 114,234 - 102,905 - 11,329 - 971,470 1,014,154 (42,684) (4) 60,717 - 625 - 1.55 - - - - - - - - 3,602,094 4,188,154 (586,060) (14) 21,184,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - - 1,984.91 - 3.18 - 43 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 - 82,852 - 74,263 - 8,589 - 810,563 998,154 (187,591) (19) 50,660 - 641 - 1.26 - - - - - - - - 3,716,995 4,134,154 (417,159) (10) 20,878,000 - - - - - - - - - - - - - 1,834.44 - 2.86 - 34 134 9
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 - 95,322 - 92,006 - 3,316 - 960,960 1,183,385 (222,425) (19) 60,060 - 704 - 1.37 - - - - 15 274.00 1 13 4,461,273 4,881,385 (420,112) (9) 24,684,000 - - - - - - - - - - - - - 2,467.70 - 3.51 - 29 134 6
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 - 81,045 - 74,269 - 6,776 - 744,638 958,769 (214,131) (22) 46,540 - 607 - 1.23 - - - - - - - - 3,306,653 3,966,769 (660,117) (17) 20,047,000 - - - - - - - - - - - - - 1,958.31 - 3.23 - 32 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 14,963 - 10,582 - 4,381 - 77,660 153,231 (75,571) (49) 4,854 - 96 - 0.81 - - - - - - - - 358,648 637,231 (278,583) (44) 3,207,000 - - - - - - - - - - - - - 493.58 - 5.14 - 25 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 - 388,416 - 354,025 - 34,391 - 3,565,291 4,307,692 (742,401) (17) 222,831 - 2,673 - 1.33 - - - 15.00 274.00 1 13 15,445,662 17,807,692 (2,362,031) (13) 90,000,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - - 8,738.94 - 3.27 - 34 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 - 115,808 - 115,808 - - - 615,680 756,923 (141,243) (19) 38,480 - 658 - 0.94 - - - - - - - - 2,976,270 3,090,923 (114,653) (4) 16,501,000 - - - - - - - - - - - - - 1,999.24 - 3.04 - 51 113 6
KTE-OF FANTA 575 5 234,830 715,000 27,500 2,570 72,774 2,756 71,901 - 443 21,510 435,110 440,000 (4,890) (1) 27,194 24 534 0.84 0.82 616 430 1,300 UNIT LANGSIR KURANG - - - - 1,741,210 1,786,000 (44,790) (3) 9,511,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 39.53 1,417.98 1.65 2.66 61 48 106 7
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 513 107,054 513 107,054 - - 3,820 902,990 794,462 108,528 14 56,437 4 729 0.96 1.24 - - - - - - - - 3,252,350 3,238,462 13,888 0 17,194,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 12.76 1,804.66 3.19 2.48 31 45 131 6
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 1,110 90,450 1,356 90,450 - - 13,730 781,720 777,846 3,874 0 48,858 16 589 0.70 1.33 246 - - - 8 444.00 1 14 3,021,310 3,153,846 (132,536) (4) 16,794,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 33.99 1,676.96 2.12 2.85 26 42 128 7
KTE 2,693 6 1,897,000 4,500,000 173,077 4,193 386,086 4,625 385,213 - 443 39,060 2,735,500 2,769,231 (33,731) (1) 170,969 44 2,510 0.80 1.09 862 430 1,300 8.00 444.00 1 14 10,991,140 11,269,231 (278,091) (2) 60,000,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 86.28 6,898.84 1.96 2.75 40 47 120 7
TBE-OA ALPHA 53 4 diisi - 47,000 1,808 - 6,007 - 6,007 - - - 22,050 28,923 (6,873) (24) 1,378 - 43 - 0.51 - - - - - 41.00 - 1 85,777 98,923 (13,146) (13) 765,000 - - - - - - - - - - - - - 156.02 - 3.63 - 35 109 5
TBE-OB BRAVO 514 5 175,020 562,000 21,615 580 59,196 1,000 59,185 - 522 4,860 277,460 345,846 (68,386) (20) 17,341 - 386 - 0.71 420 - - - 20 289.00 1 11 1,142,603 1,183,846 (41,244) (3) 8,097,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - - 1,285.47 - 3.33 - 43 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 - 65,653 - 50,784 - 15,922 - 268,480 420,923 (152,443) (36) 16,780 - 533 - 0.49 - - - - - 140.00 - 2 1,483,170 1,456,923 26,247 2 10,008,000 - - - - - - - - - - - - - 1,523.55 - 2.86 - 38 113 7
TBE-OD DELTA 542 5 295,370 707,000 27,192 - 64,468 950 64,222 - 246 5,430 363,180 435,077 (71,897) (17) 22,699 - 663 - 0.55 950 - - - - - - - 1,819,370 1,491,077 328,293 22 10,130,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - - 1,435.25 - 2.16 - 38 118 7
TBE 1,659 5 716,900 2,000,000 76,923 580 195,324 1,950 180,198 - 16,690 10,290 931,170 1,230,769 (299,599) (24) 58,198 - 1,625 - 0.57 1,370 - - 20.00 470.00 1 14 4,530,920 4,230,769 300,151 7 29,000,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - - 4,400.29 - 2.71 - 39 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 4,773 969,826 6,575 919,436 - 51,524 49,350 7,231,961 8,307,692 (1,075,731) (13) 451,998 44 6,808 0.81 1.06 2,232 430 1,300 14.33 434.00 1 16 30,967,722 33,307,692 (2,339,971) (7) 179,200,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 86.28 20,038.07 1.96 2.94 42 36 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 2,072 60,286 899 58,384 - - 6,030 410,560 579,077 (168,517) (29) 25,660 26 556 0.53 0.76 729 1,902 2,410 unit TBS dtg siang, waktu kirim tidak cukup - 35.00 - 2 2,093,358 2,389,077 (295,719) (12) 12,350,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 65.23 1,565.06 2.51 2.81 27 32 120 6
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 - 83,927 - 83,927 - - - 696,033 926,154 (230,120) (25) 43,502 - 697 - 1.00 - - - - - 21.50 - 1 3,108,528 3,791,154 (682,626) (18) 19,661,000 - - - - - - - - - - - - - 2,075.79 - 2.98 - 31 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 - 95,015 - 95,015 - - - 892,106 1,002,462 (110,356) (11) 55,757 - 590 - 1.51 - - - - 15 305.50 1 13 3,236,081 4,100,462 (864,380) (21) 21,236,000 - - - - - - - - - - - - - 2,388.99 - 4.05 - 30 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 - 114,199 - 114,199 - - - 876,670 876,923 (253) (0) 54,792 - 799 - 1.10 - - - - - 16.00 - 2 3,206,919 3,603,923 (397,004) (11) 18,753,000 - - - - - - - - - - - - - 2,494.32 - 3.12 - 35 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 2,072 353,427 899 351,525 - - 6,030 2,875,369 3,384,615 (509,246) (15) 179,711 26 2,642 0.53 1.09 729 1,902 2,410 15.00 323.00 1 14 11,644,886 13,884,615 (2,239,729) (16) 72,000,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 65.23 8,524.16 2.51 3.23 25 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,174 12,704 - 11,716 - - - 57,830 96,615 (38,785) (40) 3,614 7 70 - 0.90 - 1,174 4,700 Tidak ada unit langsir - - - - 261,860 254,615 7,245 3 1,687,000 - - - - - - - - - - - - 23.31 254.55 3.33 3.64 51 51 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 25,198 - 21,081 - - - 59,093 120,615 (61,523) (51) 3,693 - 151 - 0.47 5,459 5,459 7,980 Kondisi hujan dan unit tidak bisa masuk ke blok dalam - - - - 266,083 316,615 (50,533) (16) 2,101,000 - - - - - - - - - - - - - 598.14 - 3.96 - 36 118 5
LME2-OH HOTEL 577 4 85,060 647,000 24,885 - 97,797 - 92,591 - 3,708 - 280,318 398,154 (117,836) (30) 17,520 - 532 - 0.54 1,498 1,498 4,360 Kondisi hujan dan unit tidak bisa masuk ke blok dalam 59 286.20 1 16 1,006,798 1,044,154 (37,356) (4) 7,012,000 - - - - - - - - - - - - - 1,532.09 - 2.88 - 47 136 7
LME2 917 4 136,890 1,000,000 38,462 1,174 135,699 - 125,388 - 3,708 - 397,240 615,385 (218,145) (35) 24,828 7 753 - 0.56 6,957 8,131 17,040 58.50 286.20 1 16 1,534,740 1,615,385 (80,645) (5) 10,800,000 - - - - - - - - - - - - 23.31 2,384.78 3.33 3.17 40 45 127 6
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 3,246 489,126 899 476,913 - 3,708 6,030 3,272,609 4,000,000 (727,391) (18) 204,538 33 3,395 0.66 0.98 7,686 10,033 19,450 36.75 339.90 1 18 13,179,626 15,500,000 (2,320,374) (15) 82,800,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 88.54 10,908.94 2.68 3.21 28 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 8,019 1,458,952 7,474 1,396,349 - 55,232 55,380 10,504,571 12,307,692 (1,803,122) (15) 656,536 77 10,203 0.77 1.03 9,918 10,463 20,750 25.54 396.79 1 19 44,147,348 48,807,692 (4,660,345) (10) 262,000,000 - 2.83 2.84 3.50 - 22.41 23.65 - - 3.42 3.67 - 174.82 30,947.01 2.27 3.03 34 35 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 - -
197
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 17 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2 Luas Panen Output (Ha/HK) %AKP
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today BGT
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) Today (%) TTM (%) TTY (%) (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 19-Mar-23 20-Mar-23 20-Mar-23 KG KG HI SD HI HI SD HI HI SD HI SPH Rot
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 4,852 119,086 3,022 105,927 1,264 12,593 24,376 995,846 1,077,538 (81,692) (8) 58,579 18 643 1.61 1.56 - 566 1,100 AKSES JALAN LICIN AKIBAT HUJAN - - - - 3,626,470 4,251,538 (625,069) (15) 21,184,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 131.31 2,116.22 7.30 3.29 28 42 133 7
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 2,985 85,837 2,325 76,588 660 9,249 27,002 837,565 1,060,538 (222,973) (21) 49,269 37 678 0.73 1.24 - - - - - - - - 3,743,997 4,196,538 (452,542) (11) 20,878,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 109.19 1,943.63 2.95 2.87 20 33 134 8
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 4,136 99,458 3,906 95,912 230 3,546 44,170 1,005,130 1,257,346 (252,216) (20) 59,125 42 746 1.05 1.35 - - - - 46 320.00 1 14 4,505,443 4,955,346 (449,903) (9) 24,684,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 130.60 2,598.30 3.11 3.48 24 29 134 7
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 3,100 84,145 1,270 75,539 330 7,106 14,440 759,078 1,018,692 (259,614) (25) 44,652 32 639 0.98 1.21 - 1,500 2,300 AKSES JALAN LICIN AKIBAT HUJAN - - - - 3,321,093 4,026,692 (705,600) (18) 20,047,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 130.80 2,089.11 4.09 3.27 18 31 129 7
SJE-OM MIKE 186 4 82,330 249,000 9,577 695 15,658 520 11,102 175 4,556 3,740 81,400 162,808 (81,408) (50) 4,788 6 102 0.62 0.80 - - - - - - - - 362,388 646,808 (284,420) (44) 3,207,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 28.63 522.21 4.77 5.12 20 25 121 7
SJE 3,121 6 6,970,100 7,000,000 269,231 15,768 404,184 11,043 365,068 2,659 37,050 113,728 3,679,019 4,576,923 (897,904) (20) 216,413 135 2,808 1.00 1.32 - 2,066 3,400 46.00 320.00 1 14 15,559,390 18,076,923 (2,517,533) (14) 90,000,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 530.53 9,269.47 3.93 3.30 23 33 132 7
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 2,254 118,062 2,254 118,062 - - 13,440 629,120 804,231 (175,111) (22) 37,007 41 699 0.33 0.90 - - - - - - - - 2,989,710 3,138,231 (148,521) (5) 16,501,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 99.80 2,099.04 2.43 3.00 20 50 113 7
KTE-OF FANTA 575 5 234,830 715,000 27,500 3,843 76,617 1,330 73,231 - 443 11,060 446,170 467,500 (21,330) (5) 26,245 40 574 0.80 0.81 430 2,943 8,500 akses jalan tidak bisa dilalu unit karna Banjir - - - - 1,752,270 1,813,500 (61,230) (3) 9,511,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 76.76 1,494.74 1.92 2.60 47 48 106 7
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 2,010 109,064 2,010 109,064 - - 14,670 917,660 844,115 73,545 9 53,980 49 778 0.30 1.18 - - - - - - - - 3,267,020 3,288,115 (21,095) (1) 17,194,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 59.00 1,863.66 1.20 2.40 26 45 131 7
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 2,024 92,474 2,024 92,474 - - 17,880 799,600 826,462 (26,862) (3) 47,035 44 633 0.41 1.26 - - - - 60 504.00 1 15 3,039,190 3,202,462 (163,272) (5) 16,794,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 47.25 1,724.21 1.07 2.72 34 42 128 7
KTE 2,693 6 1,897,000 4,500,000 173,077 10,131 396,217 7,618 392,831 - 443 57,050 2,792,550 2,942,308 (149,758) (5) 164,268 174 2,684 0.44 1.05 430 2,943 8,500 60.00 504.00 1 15 11,048,190 11,442,308 (394,118) (3) 60,000,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 282.81 7,181.65 1.63 2.68 30 46 120 7
TBE-OA ALPHA 53 4 - 47,000 1,808 - 6,007 - 6,007 - - - 22,050 30,731 (8,681) (28) 1,297 - 43 - 0.51 - - - - - 41.00 - 1 85,777 100,731 (14,953) (15) 765,000 - - - - - - - - - - - - - 156.02 - 3.63 - 35 109 6
TBE-OB BRAVO 514 5 175,020 562,000 21,615 3,327 62,523 2,614 61,799 - 522 11,630 289,090 367,462 (78,372) (21) 17,005 26 412 0.57 0.70 - 713 2,852 PERLU UNIT LANGSIR MANUAL 93 382.00 1 12 1,154,233 1,205,462 (51,229) (4) 8,097,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 68.91 1,354.38 2.65 3.29 45 43 107 7
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 2,839 68,492 920 51,704 1,089 17,011 4,760 273,240 447,231 (173,991) (39) 16,073 31 564 0.29 0.48 - 830 4,150 PERLU LANGSIR MANUAL - 140.00 - 2 1,487,930 1,483,231 4,699 0 10,008,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 64.72 1,588.27 2.09 2.82 39 38 113 8
TBE-OD DELTA 542 5 295,370 707,000 27,192 4,854 69,322 2,710 66,932 - 246 16,500 379,680 462,269 (82,589) (18) 22,334 46 709 0.64 0.55 - 2,144 5,285 PERLU UNIT ANGKUT - - - - 1,835,870 1,518,269 317,601 21 10,130,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 93.66 1,528.91 2.04 2.16 44 38 118 7
TBE 1,659 5 716,900 2,000,000 76,923 11,020 206,344 6,244 186,442 1,089 17,779 32,890 964,060 1,307,692 (343,632) (26) 56,709 103 1,728 0.51 0.56 - 3,687 12,287 93.00 563.00 1 15 4,563,810 4,307,692 256,118 6 29,000,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 227.29 4,627.58 2.21 2.68 43 39 113 7
LME2-ON NANO 31 - - - - - - - - - - 200,000 - -
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 36,919 1,006,745 24,905 944,341 3,748 55,272 203,668 7,435,629 8,826,923 (1,391,294) (16) 437,390 412 7,220 0.66 1.04 430 8,696 24,187 66.33 500.33 1 17 31,171,390 33,826,923 (2,655,533) (8) 179,200,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 1,040.63 21,078.70 2.53 2.92 27 36 133 7
LME1-OA ALPHA 573 5 551,520 941,000 36,192 2,778 63,064 3,153 61,537 - - 19,880 430,440 615,269 (184,829) (30) 25,320 33 589 0.53 0.75 1,902 1,527 2,750 unit amblas tidak bisa lanjut progres karena areal berlumpur - 35.00 - 2 2,113,238 2,425,269 (312,031) (13) 12,350,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 79.82 1,644.88 2.42 2.79 29 32 120 7
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 4,221 88,148 4,221 88,148 - - 34,720 730,753 984,038 (253,285) (26) 42,985 45 742 0.77 0.98 - - - - - 21.50 - 1 3,143,248 3,849,038 (705,791) (18) 19,661,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 106.60 2,182.39 2.37 2.94 30 31 132 7
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 4,419 99,434 3,958 98,973 - - 40,166 932,272 1,065,115 (132,844) (12) 54,840 36 626 1.25 1.50 - 461 850 buah tanggung 35 340.50 1 14 3,276,247 4,163,115 (886,869) (21) 21,236,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 111.90 2,500.89 3.11 4.00 30 30 132 7
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 4,454 118,653 3,033 117,232 - - 21,900 898,570 931,731 (33,161) (4) 52,857 50 849 0.64 1.07 - 1,421 2,540 hooklift tdk bisa di tarik, akses licin diguyur hujan - 16.00 - 2 3,228,819 3,658,731 (429,912) (12) 18,753,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 121.30 2,615.62 2.43 3.08 28 35 131 7
LME1 3,009 6 3,861,340 5,500,000 211,538 15,872 369,299 14,365 365,890 - - 116,666 2,992,035 3,596,154 (604,119) (17) 176,002 164 2,806 0.79 1.08 1,902 3,409 6,140 35.00 358.00 1 15 11,761,552 14,096,154 (2,334,602) (17) 72,000,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 419.62 8,943.78 2.56 3.19 29 32 129 7
LME2-OE ECHO 116 5 51,830 157,000 6,038 1,527 14,231 - 11,716 - - - 57,830 102,654 (44,824) (44) 3,402 7 77 - 0.91 1,174 2,701 10,800 Tidak ada unit langsir - - - - 261,860 260,654 1,206 0 1,687,000 - - - - - - - - - - - - 29.89 284.44 4.27 3.69 52 51 98 7
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 25,198 - 21,081 - - - 59,093 128,154 (69,061) (54) 3,476 - 151 - 0.47 5,459 5,459 7,980 Kondisi hujan dan unit tidak bisa masuk ke blok dalam - - - - 266,083 324,154 (58,071) (18) 2,101,000 - - - - - - - - - - - - - 598.14 - 3.96 - 36 118 7
LME2-OH HOTEL 577 4 85,060 647,000 24,885 - 97,797 - 92,591 - 3,708 - 280,318 423,038 (142,721) (34) 16,489 - 532 - 0.54 1,498 1,498 4,360 Kondisi hujan dan unit tidak bisa masuk ke blok dalam 77 362.70 1 17 1,006,798 1,069,038 (62,241) (6) 7,012,000 - - - - - - - - - - - - - 1,532.09 - 2.88 - 47 136 8
LME2 917 4 136,890 1,000,000 38,462 1,527 137,226 - 125,388 - 3,708 - 397,240 653,846 (256,606) (39) 23,367 7 760 - 0.56 8,131 9,658 23,140 76.50 362.70 1 17 1,534,740 1,653,846 (119,106) (7) 10,800,000 - - - - - - - - - - - - 29.89 2,414.67 4.27 3.18 40 45 127 7
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 17,399 506,525 14,365 491,278 - 3,708 116,666 3,389,275 4,250,000 (860,725) (20) 199,369 171 3,566 0.83 0.97 10,033 13,067 29,280 55.75 395.65 1 19 13,296,292 15,750,000 (2,453,709) (16) 82,800,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 449.51 11,358.45 2.63 3.19 29 34 133 7
PT. SML 11,429 6 13,582,230 20,000,000 769,231 54,318 1,513,270 39,270 1,435,619 3,748 58,980 320,334 10,824,904 13,076,923 (2,252,019) (17) 636,759 583 10,786 0.71 1.02 10,463 21,763 53,467 61.04 457.83 1 20 44,467,681 49,576,923 (5,109,242) (10) 262,000,000 3.25 2.87 2.86 3.50 22.11 22.38 23.62 - 3.52 3.42 3.67 - 1,490.14 32,437.15 2.56 3.01 27 35 133 7
Tidak Boleh Minus - 13,582,230 20,000,000
11,232 diisi - - 336690
197 60,550
ANALISA PENCAPAIAN TARGET PRODUKSI
Regional
Periode Maret 2023
Jumlah hari : 31 Hari
Jumlah hari kerja : 26 Hari
Hari Kerja ke- : 17 Hari
Historis Bulan Maret'23 Restan (Var JJG Panen - Jjg Kirim) Curah Hujan Production YTD Var FFA Rata2 OER INTI KER
Rata2
Luas Kebun Annual Budget
Kebun (Ha) Umur Output 2023 (Kg)
Tnmn JJG Panen (JJG) JJG kirim (JJG) JJG afkir (JJG) Aktual Kirim (kg) Var. Akt vs Bgt Rata2 HK Panen Tgl (Jjg) Tgl (Jjg) Tgl ( Kg ) Today TTM Aktual Budget Today Today Today
Act Maret'22 Bgt Bgt/ Day Budget (Ton/HK) Alasan Restan Today (mm) TTM (mm) (days) KG %
(days) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%) BGT (%) (%) TTM (%) TTY (%)
HI SD HI HI SD HI HI SD HI HI SD HI Kg % Perhari HI SD HI HI SHI 30-Mar-23 31-Mar-23 31-Mar-23 KG KG
SJE-OI INDIA 742 6 1,335,530 1,648,000 63,385 - 119,086 - 105,927 - 12,593 - 995,846 1,077,538 (81,692) (8) 58,579 - 643 - 1.56 566 566 - - - - - 3,626,470 4,251,538 (625,069) (15) 21,184,000 3.50 -
SJE-OJ JULIET 684 7 1,835,320 1,622,000 62,385 - 85,837 - 76,588 - 9,249 - 837,565 1,060,538 (222,973) (21) 49,269 - 678 - 1.24 - - - - - - - 3,743,997 4,196,538 (452,542) (11) 20,878,000 - - - - - - - - - - -
SJE-OK KILO 826 7 2,058,100 1,923,000 73,962 - 99,458 - 95,912 - 3,546 - 1,005,130 1,257,346 (252,216) (20) 59,125 - 746 - 1.35 - - - - 320.00 - 14 4,505,443 4,955,346 (449,903) (9) 24,684,000 - - - - - - - - - - -
SJE-OL LIMA 682 7 1,658,820 1,558,000 59,923 - 84,145 - 75,539 - 7,106 - 759,078 1,018,692 (259,614) (25) 44,652 - 639 - 1.21 1,500 1,500 - - - - - 3,321,093 4,026,692 (705,600) (18) 20,047,000 - - - - - - - - - - -
SJE-OM MIKE 186 4 82,330 249,000 9,577 - 15,658 - 11,102 - 4,556 - 81,400 162,808 (81,408) (50) 4,788 - 102 - 0.80 - - - - - - - 362,388 646,808 (284,420) (44) 3,207,000 - - - - - - - - - - -
SJE 3,121 6 6,970,100 7,000,000 269,231 - 404,184 - 365,068 - 37,050 - 3,679,019 4,576,923 (897,904) (20) 216,413 - 2,808 - 1.32 2,066 2,066 - - 320.00 - 14 15,559,390 18,076,923 (2,517,533) (14) 90,000,000 - - - 3.50 - - - - - - -
KTE-OE ECHO 747 5 419,210 1,230,000 47,308 - 118,062 - 118,062 - - - 629,120 804,231 (175,111) (22) 37,007 - 699 - 0.90 - - - - - - - 2,989,710 3,138,231 (148,521) (5) 16,501,000 - - - - - - - - - - -
KTE-OF FANTA 575 5 234,830 715,000 27,500 - 76,617 - 73,231 - 443 - 446,170 467,500 (21,330) (5) 26,245 - 574 - 0.81 2,943 2,943 - - - - - 1,752,270 1,813,500 (61,230) (3) 9,511,000 - - - - - - - - - - -
KTE-OG GOLF 704 6 675,590 1,291,000 49,654 - 109,064 - 109,064 - - - 917,660 844,115 73,545 9 53,980 - 778 - 1.18 - - - - - - - 3,267,020 3,288,115 (21,095) (1) 17,194,000 - - - - - - - - - - -
KTE-OH HOTEL 667 6 567,370 1,264,000 48,615 - 92,474 - 92,474 - - - 799,600 826,462 (26,862) (3) 47,035 - 633 - 1.26 - - - - 504.00 - 15 3,039,190 3,202,462 (163,272) (5) 16,794,000 - - - - - - - - - - -
KTE 2,693 6 1,897,000 4,500,000 173,077 - 396,217 - 392,831 - 443 - 2,792,550 2,942,308 (149,758) (5) 164,268 - 2,684 - 1.05 2,943 2,943 - - 504.00 - 15 11,048,190 11,442,308 (394,118) (3) 60,000,000 - - - - - - - - - - -
TBE-OA ALPHA 53 4 - 47,000 1,808 - 6,007 - 6,007 - - - 22,050 30,731 (8,681) (28) 1,297 - 43 - 0.51 - - - - 41.00 - 1 85,777 100,731 (14,953) (15) 765,000 - - - - - - - - - - -
TBE-OB BRAVO 514 5 diisi 175,020 562,000 21,615 - 62,523 - 61,799 - 522 - 289,090 367,462 (78,372) (21) 17,005 - 412 - 0.70 713 713 - - 382.00 - 12 1,154,233 1,205,462 (51,229) (4) 8,097,000 - - - - - - - - - - -
TBE-OC CHARLIE 551 5 246,510 684,000 26,308 - 68,492 - 51,704 - 17,011 - 273,240 447,231 (173,991) (39) 16,073 - 564 - 0.48 830 830 - - 140.00 - 2 1,487,930 1,483,231 4,699 0 10,008,000 - - - - - - - - - - -
TBE-OD DELTA 542 5 295,370 707,000 27,192 - 69,322 - 66,932 - 246 - 379,680 462,269 (82,589) (18) 22,334 - 709 - 0.55 2,144 2,144 - - - - - 1,835,870 1,518,269 317,601 21 10,130,000 - - - - - - - - - - -
TBE 1,659 5 716,900 2,000,000 76,923 - 206,344 - 186,442 - 17,779 - 964,060 1,307,692 (343,632) (26) 56,709 - 1,728 - 0.56 3,687 3,687 - - 563.00 - 15 4,563,810 4,307,692 256,118 6 29,000,000 - - - - - - - - - - -
LME2-ON NANO 31 - - - - - - - - - - 200,000
LME2 INTI 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,000 - - - - - - - - - - -
SML-INTI 7,504 6 9,584,000 13,500,000 519,231 - 1,006,745 - 944,341 - 55,272 - 7,435,629 8,826,923 (1,391,294) (16) 437,390 - 7,220 - 1.04 8,696 8,696 - - 1,387.00 - 44 31,171,390 33,826,923 (2,655,533) (8) 179,200,000 - - - 3.50 - - - - - - -
LME1-OA ALPHA 573 5 551,520 941,000 36,192 - 63,064 - 61,537 - - - 430,440 615,269 (184,829) (30) 25,320 - 589 - 0.75 1,527 1,527 - - 35.00 - 2 2,113,238 2,425,269 (312,031) (13) 12,350,000 - - - - - - - - - - -
LME1-OB BRAVO 770 6 1,127,250 1,505,000 57,885 - 88,148 - 88,148 - - - 730,753 984,038 (253,285) (26) 42,985 - 742 - 0.98 - - - - 21.50 - 1 3,143,248 3,849,038 (705,791) (18) 19,661,000 - - - - - - - - - - -
LME1-OC CHARLIE 807 6 1,332,750 1,629,000 62,654 - 99,434 - 98,973 - - - 932,272 1,065,115 (132,844) (12) 54,840 - 626 - 1.50 461 461 - - 340.50 - 14 3,276,247 4,163,115 (886,869) (21) 21,236,000 - - - - - - - - - - -
LME1-OD DELTA 858 5 849,820 1,425,000 54,808 - 118,653 - 117,232 - - - 898,570 931,731 (33,161) (4) 52,857 - 849 - 1.07 1,421 1,421 - - 16.00 - 2 3,228,819 3,658,731 (429,912) (12) 18,753,000 - - - - - - - - - - -
LME1 3,009 6 3,861,340 5,500,000 211,538 - 369,299 - 365,890 - - - 2,992,035 3,596,154 (604,119) (17) 176,002 - 2,806 - 1.08 3,409 3,409 - - 358.00 - 15 11,761,552 14,096,154 (2,334,602) (17) 72,000,000 - - - - - - - - - - -
LME2-OE ECHO 116 5 51,830 157,000 6,038 - 14,231 - 11,716 - - - 57,830 102,654 (44,824) (44) 3,402 - 77 - 0.91 2,701 2,701 - - - - - 261,860 260,654 1,206 0 1,687,000 - - - - - - - - - - -
LME2-OF FANTA - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - 196,000 7,538 - 25,198 - 21,081 - - - 59,093 128,154 (69,061) (54) 3,476 - 151 - 0.47 5,459 5,459 - - - - - 266,083 324,154 (58,071) (18) 2,101,000 - - - - - - - - - - -
LME2-OH HOTEL 577 4 85,060 647,000 24,885 - 97,797 - 92,591 - 3,708 - 280,318 423,038 (142,721) (34) 16,489 - 532 - 0.54 1,498 1,498 - - 362.70 - 17 1,006,798 1,069,038 (62,241) (6) 7,012,000 - - - - - - - - - - -
LME2 917 4 136,890 1,000,000 38,462 - 137,226 - 125,388 - 3,708 - 397,240 653,846 (256,606) (39) 23,367 - 760 - 0.56 9,658 9,658 - - 362.70 - 17 1,534,740 1,653,846 (119,106) (7) 10,800,000 - - - - - - - - - - -
SML-PLASMA 3,925 5 3,998,230 6,500,000 250,000 - 506,525 - 491,278 - 3,708 - 3,389,275 4,250,000 (860,725) (20) 199,369 - 3,566 - 0.97 13,067 13,067 - - 395.65 - 19 13,296,292 15,750,000 (2,453,709) (16) 82,800,000 - - - - - - - - - - -
PT. SML 11,429 6 13,582,230 20,000,000 769,231 - 1,513,270 - 1,435,619 - 58,980 - 10,824,904 13,076,923 (2,252,019) (17) 636,759 - 10,786 - 1.02 21,763 21,763 - - 457.83 - 20 44,467,681 49,576,923 (5,109,242) (10) 262,000,000 - - - 3.50 - - - - - - -
Tidak Boleh Minus - 13,582,230 20,000,000 20,000,000 17,766,100 19,000,000 262,000,000
11,232 - - 6,923,077 26,701,581 -
197
KER
Luas Panen Output (Ha/HK) %AKP
BGT
(%)
HI SD HI HI SD HI HI SD HI SPH Rot
- - 2,116.22 - 3.29 - 42 133 -
- - 1,943.63 - 2.87 - 33 134 -
- - 2,598.30 - 3.48 - 29 134 -
- - 2,089.11 - 3.27 - 31 129 -
- - 522.21 - 5.12 - 25 121 -
- - 9,269.47 - 3.30 - 33 132 -
- - 2,099.04 - 3.00 - 50 113 -
- - 1,494.74 - 2.60 - 48 106 -
- - 1,863.66 - 2.40 - 45 131 -
- - 1,724.21 - 2.72 - 42 128 -
- - 7,181.65 - 2.68 - 46 120 -
- - 156.02 - 3.63 - 35 109 7
- - 1,354.38 - 3.29 - 43 107 7
- - 1,588.27 - 2.82 - 38 113 8
- - 1,528.91 - 2.16 - 38 118 7
- - 4,627.58 - 2.68 - 39 113 7
- -
- - - - - - - -
- - 21,078.70 - 2.92 - 36 133 7
- - 1,644.88 - 2.79 - 32 120 -
- - 2,182.39 - 2.94 - 31 132 -
- - 2,500.89 - 4.00 - 30 132 -
- - 2,615.62 - 3.08 - 35 131 -
- - 8,943.78 - 3.19 - 32 129 -
- - 284.44 - 3.69 - 51 98 -
- - - - - - - - -
- - 598.14 - 3.96 - 36 118 -
- - 1,532.09 - 2.88 - 47 136 -
- - 2,414.67 - 3.18 - 45 127 -
- - 11,358.45 - 3.19 - 34 133 -
- - 32,437.15 - 3.01 - 35 133 7
TONASE INTI
20 Kebun
EST 1 2 3 4
INTI SJE-OI INDIA 68,300 83,552 68,907 54,926
INTI SJE-OJ JULIET 78,720 70,357 58,332 63,746
INTI SJE-OK KILO 70,830 119,280 84,650 69,700
INTI SJE-OL LIMA 44,707 38,850 38,340 71,218
INTI SJE-OM MIKE 4,950 7,140 6,910 4,170
INTI SJE 267,507 319,179 257,139 263,760
INTI KTE-OE ECHO 41,870 48,100 45,130 48,140
INTI KTE-OF FANTA 18,280 31,270 20,200 32,450
INTI KTE-OG GOLF 57,210 58,820 46,710 54,180
INTI KTE-OH HOTEL 31,440 41,820 45,900 56,940
INTI KTE 148,800 180,010 157,940 191,710
INTI TBE-OA ALPHA 6,230 2,500 - -
INTI TBE-OB BRAVO 4,630 18,760 18,430 25,490
INTI TBE-OC CHARLIE 16,070 23,680 17,530 20,280
INTI TBE-OD DELTA 10,930 21,830 23,760 16,570
INTI TBE 37,860 66,770 59,720 62,340
INTI SML-INTI 454,167 565,959 474,799 517,810
PLASMA LME1-OA ALPHA 20,270 42,840 18,660 29,890
PLASMA LME1-OB BRAVO 61,328 58,082 44,105 27,500
PLASMA LME1-OC CHARLIE 55,756 49,875 84,893 67,449
PLASMA LME1-OD DELTA 52,550 76,540 45,130 54,440
PLASMA LME1 189,904 227,337 192,789 179,279
PLASMA LME2-OE ECHO - 5,500 - -
PLASMA LME2-OF FANTA - - - -
PLASMA LME2-OG GOLF 4,430 6,790 - 483
PLASMA LME2-OH HOTEL 6,960 26,280 14,970 19,778
PLASMA LME2 11,390 38,570 14,970 20,260
PLASMA SML-PLASMA 201,294 265,907 207,759 199,539
PLASMA PT. SML 655,460 831,867 682,558 717,350
TONASE PKS
Kebun
1 2 3 4
PKS SJE-OI INDIA 68,300 83,552 68,907 54,926
PKS SJE-OJ JULIET 78,720 70,357 58,332 63,746
PKS SJE-OK KILO 70,830 119,280 84,650 69,700
PKS SJE-OL LIMA 44,707 38,850 38,340 71,218
PKS SJE-OM MIKE 4,950 7,140 6,910 4,170
PKS SJE 267,507 319,179 257,139 263,760
PKS KTE-OE ECHO 41,870 48,100 45,130 48,140
PKS KTE-OF FANTA 18,280 31,270 20,200 32,450
PKS KTE-OG GOLF 57,210 58,820 46,710 54,180
PKS KTE-OH HOTEL 31,440 41,820 45,900 56,940
PKS KTE 148,800 180,010 157,940 191,710
PKS TBE-OA ALPHA 6,230 - - -
PKS TBE-OB BRAVO 4,630 21,260 18,430 25,490
PKS TBE-OC CHARLIE 16,070 23,680 17,530 20,280
PKS TBE-OD DELTA 10,930 21,830 23,760 16,570
PKS TBE 37,860 66,770 59,720 62,340
PKS SML-INTI 454,167 565,959 474,799 517,810
PKS LME1-OA ALPHA 20,270 42,840 18,660 29,890
PKS LME1-OB BRAVO 61,328 58,082 44,105 27,500
PKS LME1-OC CHARLIE 55,756 49,875 84,893 67,449
PKS LME1-OD DELTA 52,550 76,540 45,130 54,440
PKS LME1 189,904 227,337 192,789 179,279
PKS LME2-OE ECHO - 5,500 - -
PKS LME2-OF FANTA - - - -
PKS LME2-OG GOLF 4,430 6,790 - -
PKS LME2-OH HOTEL 6,960 26,280 14,970 20,260
PKS LME2 11,390 38,570 14,970 20,260
PKS SML-PLASMA 201,294 265,907 207,759 199,539
PKS PT. SML 655,460 831,867 682,558 717,350
CHEK
Kebun
1 2 3 4
CHEK SJE-OI INDIA - - - -
CHEK SJE-OJ JULIET - - - -
CHEK SJE-OK KILO - - - -
CHEK SJE-OL LIMA - - - -
CHEK SJE-OM MIKE - - - -
CHEK SJE - - - -
CHEK KTE-OE ECHO - - - -
CHEK KTE-OF FANTA - - - -
CHEK KTE-OG GOLF - - - -
CHEK KTE-OH HOTEL - - - -
CHEK KTE - - - -
CHEK TBE-OA ALPHA - 2,500 - -
CHEK TBE-OB BRAVO - (2,500) - -
CHEK TBE-OC CHARLIE - - - -
CHEK TBE-OD DELTA - - - -
CHEK TBE - - - -
CHEK SLM-INTI - - - -
CHEK LME1-OA ALPHA - - - -
CHEK LME1-OB BRAVO - - - -
CHEK LME1-OC CHARLIE - - - -
CHEK LME1-OD DELTA - - - -
CHEK LME1 - - - -
CHEK LME2-OE ECHO - - - -
CHEK LME2-OF FANTA
CHEK LME2-OG GOLF - - - 483
CHEK LME2-OH HOTEL - - - (483)
CHEK LME2 - - - -
CHEK SML-PLASMA - - - -
PT. SML - - - -
Tanggal
5 6 7 8 9 10 11 12
- 69,086 45,036 71,846 60,055 61,379 49,429 -
21,050 83,895 60,574 39,165 56,953 50,824 20,830 -
- 68,090 71,610 68,790 92,590 53,050 22,340 -
31,780 87,047 55,556 54,877 52,195 54,263 32,028 -
- 6,380 - 12,250 4,850 6,340 - -
52,830 314,498 232,775 246,928 266,643 225,856 124,627 -
12,170 37,310 38,910 28,290 51,910 35,870 26,530 -
7,120 26,720 32,870 13,360 29,230 31,040 19,630 -
16,000 43,650 50,680 45,490 77,850 67,870 57,020 4,000
27,390 59,390 54,820 47,470 66,670 41,300 24,440 -
62,680 167,070 177,280 134,610 225,660 176,080 127,620 4,000
- - - 2,090 5,720 - - -
4,610 19,570 17,420 10,370 12,980 25,230 11,710 -
7,930 28,970 19,780 15,060 13,960 6,770 7,370 -
- 31,530 26,390 24,490 19,000 24,420 19,650 -
12,540 80,070 63,590 52,010 51,660 56,420 38,730 -
128,050 561,638 473,645 433,548 543,963 458,356 290,977 4,000
12,940 19,210 27,230 12,070 21,980 31,750 21,150 -
5,430 54,509 63,589 41,300 36,304 27,465 21,442 -
- 57,775 45,652 42,331 68,521 67,891 28,822 -
22,350 64,220 34,050 84,360 40,830 40,840 41,250 -
40,720 195,714 170,521 180,061 167,635 167,946 112,664 -
- 10,000 6,940 8,170 - 7,490 - -
- - - - - - - -
3,100 - 6,720 6,310 7,120 6,270 - -
6,870 20,810 13,280 14,020 24,110 14,550 22,060 7,030
9,970 30,810 26,940 28,500 31,230 28,310 22,060 7,030
50,690 226,524 197,461 208,561 198,865 196,256 134,724 7,030
178,740 788,162 671,106 642,109 742,828 654,612 425,701 11,030
Tanggal
5 6 7 8 9 10 11 12
- 69,086 45,036 71,846 60,055 61,379 49,429 -
21,050 83,895 60,574 39,165 56,953 50,824 20,830 -
- 68,090 71,610 68,790 92,590 53,050 22,340 -
31,780 87,047 55,556 54,877 52,195 54,263 32,028 -
- 6,380 - 12,250 4,850 6,340 - -
52,830 314,498 232,775 246,928 266,643 225,856 124,627 -
12,170 37,310 38,910 28,290 51,910 35,870 26,530 -
7,120 26,720 32,870 13,360 29,230 31,040 19,630 -
16,000 43,650 50,680 45,490 77,850 67,870 57,020 4,000
27,390 59,390 54,820 47,470 66,670 41,300 24,440 -
62,680 167,070 177,280 134,610 225,660 176,080 127,620 4,000
- - - - 5,720 - - -
4,610 19,570 17,420 12,460 12,980 25,230 11,710 -
7,930 28,970 19,780 15,060 13,960 6,770 7,370 -
- 31,530 26,390 24,490 19,000 24,420 19,650 -
12,540 80,070 63,590 52,010 51,660 56,420 38,730 -
128,050 561,638 473,645 433,548 543,963 458,356 290,977 4,000
12,940 19,210 27,230 12,070 21,980 31,750 21,150 -
5,430 54,509 63,589 41,300 36,304 27,465 21,442 -
- 57,775 45,652 42,331 68,521 67,891 28,822 -
22,350 64,220 34,050 84,360 40,830 40,840 41,250 -
40,720 195,714 170,521 180,061 167,635 167,946 112,664 -
- 10,000 6,940 8,170 - 7,490 - -
- - - - - - - -
3,100 - 6,720 6,310 7,120 6,270 - -
6,870 20,810 13,280 14,020 24,110 14,550 22,060 7,030
9,970 30,810 26,940 28,500 31,230 28,310 22,060 7,030
50,690 226,524 197,461 208,561 198,865 196,256 134,724 7,030
178,740 788,162 671,106 642,109 742,828 654,612 425,701 11,030
Tanggal
5 6 7 8 9 10 11 12
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 2,090 - - - -
- - - (2,090) - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
13 14 15 16 17 18 19
55,521 36,562 72,796 59,014 54,525 60,537 -
13,710 35,786 29,097 35,281 35,401 56,841 -
45,130 43,780 33,300 35,230 43,860 38,730 -
27,763 17,679 13,003 46,148 48,802 30,382 -
- 10,020 4,810 - 9,840 - -
142,124 143,827 153,006 175,673 192,428 186,490 -
43,820 31,150 32,620 36,040 32,030 25,790 -
17,080 26,430 18,460 25,570 37,750 26,140 21,510
52,320 42,690 40,230 68,300 73,260 42,890 3,820
45,720 55,760 47,320 33,360 39,860 48,390 13,730
158,940 156,030 138,630 163,270 182,900 143,210 39,060
- - 5,510 - - - -
25,370 19,510 10,520 6,870 23,380 17,750 4,860
13,210 14,560 20,830 11,650 15,130 15,700 -
23,550 18,400 20,510 30,760 33,080 12,880 5,430
62,130 52,470 57,370 49,280 71,590 46,330 10,290
363,194 352,327 349,006 388,223 446,918 376,030 49,350
23,090 27,520 23,950 12,260 34,770 24,950 6,030
19,588 33,242 55,256 67,573 42,654 36,666 -
45,058 49,102 68,182 63,292 58,356 39,149 -
39,520 56,630 57,330 52,550 45,570 68,510 -
127,256 166,494 204,718 195,675 181,350 169,275 6,030
- 13,140 - - 6,590 - -
- - - - - - -
- - 7,010 6,010 - 4,850 -
12,750 15,130 13,800 12,370 20,660 14,890 -
12,750 28,270 20,810 18,380 27,250 19,740 -
140,006 194,764 225,528 214,055 208,600 189,015 6,030
503,200 547,091 574,534 602,278 655,518 565,045 55,380
13 14 15 16 17 18 19
55,521 36,562 72,796 59,014 54,525 60,537 -
13,710 35,786 29,097 35,281 35,401 56,841 -
45,130 43,780 33,300 35,230 43,860 38,730 -
27,763 17,679 13,003 46,148 48,802 30,382 -
- 10,020 4,810 - 9,840 - -
142,124 143,827 153,006 175,673 192,428 186,490 -
43,820 31,150 32,620 36,040 32,030 25,790 -
17,080 26,430 18,460 25,570 37,750 26,140 21,510
52,320 42,690 40,230 68,300 73,260 42,890 3,820
45,720 55,760 47,320 33,360 39,860 48,390 13,730
158,940 156,030 138,630 163,270 182,900 143,210 39,060
- - 5,510 - - - -
25,370 19,510 10,520 6,870 23,380 17,750 4,860
13,210 14,560 20,830 11,650 15,130 15,700 -
23,550 18,400 20,510 30,760 33,080 12,880 5,430
62,130 52,470 57,370 49,280 71,590 46,330 10,290
363,194 352,327 349,006 388,223 446,918 376,030 49,350
23,090 27,520 23,950 12,260 34,770 24,950 6,030
19,588 33,242 55,256 67,573 42,654 36,666 -
45,058 49,102 68,182 63,292 58,356 39,149 -
39,520 56,630 57,330 52,550 45,570 68,510 -
127,256 166,494 204,718 195,675 181,350 169,275 6,030
- 13,140 - - 6,590 - -
- - - - - - -
- - 7,010 6,010 - 4,850 -
12,750 15,130 13,800 12,370 20,660 14,890 -
12,750 28,270 20,810 18,380 27,250 19,740 -
140,006 194,764 225,528 214,055 208,600 189,015 6,030
503,200 547,091 574,534 602,278 655,518 565,045 55,380
13 14 15 16 17 18 19
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Tgl. 20
TOTAL
20 ACT HI ACT SHI 1 2 3
24,376 995,846 24 996 68 152 221
27,002 837,565 27 838 79 149 207
44,170 1,005,130 44 1,005 71 190 275
14,440 759,078 14 759 45 84 122
3,740 81,400 4 81 5 12 19
113,728 3,679,019 114 3,679 268 587 844
13,440 629,120 13 629 42 90 135
11,060 446,170 11 446 18 50 70
14,670 917,660 15 918 57 116 163
17,880 799,600 18 800 31 73 119
57,050 2,792,550 57 2,793 149 329 487
- 22,050 - 22 6 9 9
11,630 289,090 12 289 5 23 42
4,760 273,240 5 273 16 40 57
16,500 379,680 17 380 11 33 57
32,890 964,060 33 964 38 105 164
203,668 7,435,629 204 7,436 454 1,020 1,495
19,880 430,440 20 430 20 63 82
34,720 730,753 35 731 61 119 164
40,166 932,272 40 932 56 106 191
21,900 898,570 22 899 53 129 174
116,666 2,992,035 117 2,992 190 417 610
- 57,830 - 58 - 6 6
- - - - - - -
- 59,093 - 59 4 11 11
- 280,318 - 280 7 33 48
- 397,240 - 397 11 50 65
116,666 3,389,275 117 3,389 201 467 675
320,334 10,824,904 320 10,825 655 1,487 2,170
10,824,904 10,825
- -
TOTAL
20
24,376 995,846 24,376 -
27,002 837,565 27,002 -
44,170 1,005,130 44,170 -
14,440 759,078 14,440 -
3,740 81,400 3,740 -
113,728 3,679,019 0 113,728
13,440 629,120 13,440 -
11,060 446,170 11,060 -
14,670 917,660 14,670 -
17,880 799,600 17,880 - 202920
57,050 2,792,550 - 57,050
- 17,460 - -
11,630 293,680 11,630 -
4,760 273,240 4,760 -
16,500 379,680 16,500 -
32,890 964,060 - 32,890
203,668 7,435,629 203,668
19,880 430,440 19,880 -
34,720 730,753 34,720 -
40,166 932,272 40,166 -
21,900 898,570 21,900 -
116,666 2,992,035 0 116,666
- 57,830 - -
- - - -
- 58,610 - -
- 280,800 - -
- 397,240 - -
116,666 3,389,275 116,666
320,334 10,824,904 320,334
TOTAL
20
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,590 -
- (4,590) -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- 483 -
- (483) -
- - -
- - -
- - -
4 5 6 7 8 9 10 11 12 13 14
276 276 345 390 462 522 583 633 633 688 725
271 292 376 437 476 533 584 604 604 618 654
344 344 413 484 553 646 699 721 721 766 810
193 225 312 367 422 475 529 561 561 589 606
23 23 30 30 42 47 53 53 53 53 63
1,108 1,160 1,475 1,708 1,955 2,221 2,447 2,572 2,572 2,714 2,858
183 195 233 272 300 352 388 414 414 458 489
102 109 136 169 182 212 243 262 262 279 306
217 233 277 327 373 451 518 575 579 632 674
176 203 263 318 365 432 473 498 498 543 599
678 741 908 1,085 1,220 1,446 1,622 1,749 1,753 1,912 2,068
9 9 9 9 11 17 17 17 17 17 17
67 72 91 109 119 132 157 169 169 195 214
78 85 114 134 149 163 170 177 177 191 205
73 73 105 131 156 175 199 219 219 242 261
227 239 319 383 435 487 543 582 582 644 696
2,013 2,141 2,702 3,176 3,610 4,154 4,612 4,903 4,907 5,270 5,622
112 125 144 171 183 205 237 258 258 281 309
191 196 251 315 356 392 420 441 441 461 494
258 258 316 361 404 472 540 569 569 614 663
229 251 315 349 434 474 515 557 557 596 653
789 830 1,026 1,196 1,376 1,544 1,712 1,825 1,825 1,952 2,118
6 6 16 22 31 31 38 38 38 38 51
- - - - - - - - - - -
12 15 15 22 28 35 41 41 41 41 41
68 75 96 109 123 147 162 184 191 203 219
85 95 126 153 181 213 241 263 270 283 311
874 925 1,152 1,349 1,558 1,757 1,953 2,088 2,095 2,235 2,429
2,887 3,066 3,854 4,525 5,167 5,910 6,565 6,990 7,002 7,505 8,052
15 16 17 18 19 20 21 22 23 24 25
797 856 911 971 971 996 996 996 996 996 996
683 718 754 811 811 838 838 838 838 838 838
843 878 922 961 961 1,005 1,005 1,005 1,005 1,005 1,005
619 665 714 745 745 759 759 759 759 759 759
68 68 78 78 78 81 81 81 81 81 81
3,011 3,186 3,379 3,565 3,565 3,679 3,679 3,679 3,679 3,679 3,679
522 558 590 616 616 629 629 629 629 629 629
324 350 387 414 435 446 446 446 446 446 446
715 783 856 899 903 918 918 918 918 918 918
646 680 720 768 782 800 800 800 800 800 800
2,207 2,370 2,553 2,696 2,736 2,793 2,793 2,793 2,793 2,793 2,793
22 22 22 22 22 22 22 22 22 22 22
225 231 255 273 277 289 289 289 289 289 289
226 238 253 268 268 273 273 273 273 273 273
281 312 345 358 363 380 380 380 380 380 380
754 803 875 921 931 964 964 964 964 964 964
5,971 6,360 6,807 7,183 7,232 7,436 7,436 7,436 7,436 7,436 7,436
333 345 380 405 411 430 430 430 430 430 430
549 617 659 696 696 731 731 731 731 731 731
731 795 853 892 892 932 932 932 932 932 932
710 763 808 877 877 899 899 899 899 899 899
2,323 2,519 2,700 2,869 2,875 2,992 2,992 2,992 2,992 2,992 2,992
51 51 58 58 58 58 58 58 58 58 58
- - - - - - - - - - -
48 54 54 59 59 59 59 59 59 59 59
232 245 265 280 280 280 280 280 280 280 280
332 350 378 397 397 397 397 397 397 397 397
2,655 2,869 3,078 3,267 3,273 3,389 3,389 3,389 3,389 3,389 3,389
8,626 9,229 9,884 10,449 10,505 10,825 10,825 10,825 10,825 10,825 10,825
26 27 28 29 30 31
996 996 996 996 996 996
838 838 838 838 838 838
1,005 1,005 1,005 1,005 1,005 1,005
759 759 759 759 759 759
81 81 81 81 81 81
3,679 3,679 3,679 3,679 3,679 3,679
629 629 629 629 629 629
446 446 446 446 446 446
918 918 918 918 918 918
800 800 800 800 800 800
2,793 2,793 2,793 2,793 2,793 2,793
22 22 22 22 22 22
289 289 289 289 289 289
273 273 273 273 273 273
380 380 380 380 380 380
964 964 964 964 964 964
7,436 7,436 7,436 7,436 7,436 7,436
430 430 430 430 430 430
731 731 731 731 731 731
932 932 932 932 932 932
899 899 899 899 899 899
2,992 2,992 2,992 2,992 2,992 2,992
58 58 58 58 58 58
- - - - - -
59 59 59 59 59 59
280 280 280 280 280 280
397 397 397 397 397 397
3,389 3,389 3,389 3,389 3,389 3,389
10,825 10,825 10,825 10,825 10,825 10,825
REGIONAL
ANALISA PENCAPAIAN PRODUKSI
Bulan Maret 2023 Todate Mar 2023
Var Est Mar 2023 (%) Anual Var Akt Maret 2023 (%)
Luas Aktual '20 Aktual '21 Aktual '22 Est Maret'2023 Bgt Maret'2023 Aktual '20 Aktual '21 Aktual '22 Est Maret'2023 Bgt Tdt Mar 2023
Kebun RUT Budget
Kebun (Ha)
2023
Ton Ton Ton
Ton Ton /Ha Ton Ton /Ha Ton Ton /Ha Ton Ton /Ha Ton Ton /Ha Act '20 Act '21 Act '22 Bgt '23 Ton Ton Ton Ton Ton /Ha Ton Ton /Ha Act '20 Act '21 Act '22
/Ha /Ha /Ha
SJE-OI INDIA 742 6 260 0.39 866 1.17 1,336 1.80 996 1.34 1,648 2.22 245.50 14.95 (25.43) (39.57) 693 1.03 1,979 2.67 3,625 4.88 3,626 4.89 4,822 6.50 21,184 372.44 83.20 0.04
SJE-OJ JULIET 684 7 305 0.46 964 1.45 1,835 2.68 838 1.22 1,622 2.37 167.05 (15.85) (54.36) (48.36) 989 1.49 2,579 3.89 4,596 6.71 3,744 5.47 4,758 6.95 20,878 267.56 40.53 (18.54)
SJE-OK KILO 826 7 372 0.56 1,044 1.31 2,058 2.49 1,005 1.22 1,923 2.33 118.14 (6.89) (51.16) (47.73) 1,069 1.61 2,896 3.63 5,366 6.50 4,505 5.45 5,621 6.81 24,684 239.85 50.46 (16.03)
SJE-OL LIMA 682 7 410 0.62 941 1.38 1,659 2.43 759 1.11 1,558 2.28 78.97 (19.36) (54.24) (51.28) 1,104 1.67 2,634 3.86 4,257 6.24 3,321 4.87 4,566 6.69 20,047 190.82 26.07 (21.98)
SJE-OM MIKE 186 4 - - - - 82 0.44 81 0.44 249 1.34 - - (1.13) (67.31) - - - - 231 1.24 362 1.95 733 3.95 3,207 - - 57.02
SJE 3,121 6 1,346 0.51 3,815 1.29 6,970 2.23 3,679 1.18 7,000 2.24 132.95 (8.81) (47.22) (47.44) 3,855 1.45 10,089 3.42 18,074 5.79 15,559 4.99 20,500 6.57 90,000 244.07 45.84 (13.91)
KTE-OE ECHO 747 5 - - 492 0.66 419 0.56 629 0.84 1,230 1.65 - 27.53 50.07 (48.98) - - 1,180 1.58 1,664 2.23 2,990 4.00 3,564 4.78 16,501 - 152.80 79.68
KTE-OF FANTA 575 5 - - 193 0.34 235 0.41 446 0.78 715 1.24 - 131.48 90.00 (37.60) - - 404 0.70 1,008 1.75 1,752 3.05 2,061 3.59 9,511 - 333.29 73.81
KTE-OG GOLF 704 6 47 0.13 563 0.80 676 0.96 918 1.30 1,291 1.83 900.31 63.07 35.83 (28.92) 95 0.26 1,341 1.91 2,048 2.91 3,267 4.64 3,735 5.31 17,194 1,685.15 143.55 59.53
KTE-OH HOTEL 667 6 134 0.27 614 0.94 567 0.85 800 1.20 1,264 1.90 336.85 26.97 40.93 (37.04) 309 0.63 1,391 2.14 2,182 3.27 3,039 4.55 3,640 5.48 16,794 619.48 113.23 39.28
KTE 2,693 6 181 0.16 1,862 0.70 1,897 0.70 2,793 1.04 4,500 1.67 559.24 48.97 47.21 (38.06) 404 0.35 4,316 1.61 6,902 2.56 11,048 4.10 13,000 4.84 60,000 1,071.64 154.25 60.07
TBE-OA ALPHA 53 4 - - - - - - 22 0.42 47 0.89 - - - (53.09) - - - - - - 86 1.62 117 2.21 765 - - -
TBE-OB BRAVO 514 5 - - - - 175 0.34 289 0.56 562 1.09 - - 65.18 (48.56) - - - - 505 0.98 1,154 2.25 1,400 2.73 8,097 - - 128.73
TBE-OC CHARLIE 551 5 - - 79 0.16 247 0.45 273 0.50 684 1.24 - 201.04 10.84 (60.05) - - 165 0.34 800 1.45 1,488 2.70 1,720 3.12 10,008 - 688.71 86.08
TBE-OD DELTA 542 5 - - 78 0.14 295 0.55 380 0.70 707 1.31 - 386.23 28.54 (46.30) - - 209 0.39 956 1.77 1,836 3.39 1,763 3.26 10,130 - 779.56 92.00
TBE 1,659 5 - - 157 0.12 717 0.43 964 0.58 2,000 1.21 - 392.58 34.48 (51.80) - - 374 0.28 2,260 1.36 4,564 2.75 5,000 3.01 29,000 - 882.55 101.90
SLM-INTI 7,473 6 1,528 0.40 5,835 0.84 9,584 1.28 7,436 - 13,500 - (100.00) (100.00) (100.00) - 4,259 1.12 14,779 2.12 27,237 3.64 - - 38,500 - 179,000 (100.00) (100.00) (100.00)
LME1-OA ALPHA 573 5 5 0.04 326 0.57 552 0.96 430 0.75 941 1.64 1,830.62 31.91 (21.95) (54.26) 5 0.04 754 1.32 1,265 2.21 2,113 3.69 2,751 4.80 12,350 9,378.33 180.27 67.04
LME1-OB BRAVO 770 6 193 0.30 666 0.86 1,127 1.46 731 0.95 1,505 1.95 219.11 9.79 (35.17) (51.44) 418 0.64 1,454 1.89 3,066 3.98 3,143 4.08 4,370 5.67 19,661 533.19 116.14 2.52
LME1-OC CHARLIE 807 6 295 0.39 773 0.96 1,333 1.65 932 1.15 1,629 2.02 197.34 20.33 (30.05) (42.77) 739 0.97 1,903 2.36 3,671 4.55 3,276 4.06 4,727 5.86 21,236 317.06 71.64 (10.76)
LME1-OD DELTA 858 5 145 0.57 455 0.55 850 0.99 899 1.05 1,425 1.66 82.93 89.20 5.74 (36.94) 213 0.84 966 1.18 2,020 2.36 3,229 3.76 4,152 4.84 18,753 347.23 220.13 59.83
LME1 3,009 6 638 0.36 2,219 0.75 3,861 1.28 2,992 0.99 5,500 1.83 179.04 33.09 (22.51) (45.60) 1,375 0.77 5,077 1.71 10,023 3.33 11,762 3.91 16,000 5.32 72,000 408.81 128.67 17.35
LME2-OE ECHO 116 5 - - - - 52 0.45 58 0.50 157 1.36 - - 11.58 (63.17) - - - - 154 1.33 262 2.26 315 2.72 1,687 - - 70.23
LME2-OF FANTA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 3 - - - - - - 59 0.26 196 0.88 - - - (69.85) - - - - - - 266 1.19 392 1.75 2,101 - - -
LME2-OH HOTEL 577 4 - - - - 85 0.15 280 0.49 647 1.12 - - 229.55 (56.67) - - - - 188 0.33 1,007 1.74 1,293 2.24 7,212 - - 434.71
LME2 917 4 - - - - 137 0.15 397 0.43 1,000 1.09 - - 190.19 (60.28) - - - - 342 0.37 1,535 1.67 2,000 2.18 11,000 - - 348.60
SML-PLASMA 3,925 5 638 0.36 2,219 0.72 3,998 1.02 3,389 0.86 6,500 1.66 142.26 20.04 (15.23) (47.86) 1,375 0.77 5,077 1.65 10,365 2.64 13,296 3.39 18,000 4.59 83,000 340.85 105.84 28.28
PT. SML 11,398 6 2,165 0.39 8,054 0.80 13,582 1.19 10,825 0.95 20,000 1.76 145.05 18.14 (20.52) (46.05) 5,634 1.01 19,856 1.98 37,602 3.30 44,468 3.89 56,500 4.96 262,000 286.93 96.85 17.94
(%)
Bgt '23
(24.79)
(21.31)
(19.85)
(27.26)
(50.56)
(24.10)
(16.32)
(14.98)
(12.53)
(16.90)
(15.17)
(26.69)
(17.55)
(13.49)
4.13
(8.72)
-
(23.18)
(28.07)
(30.69)
(22.23)
(26.49)
(16.87)
-
(32.12)
(22.13)
(23.26)
(26.13)
(21.54)
PRODUKSI 20 Mar-23 43
Sisa Target Target Per Real Per
Kebun Luas Budget BI Real BI % Ach
BI
Budget SHI Real SBI % Ach Budget 1 th % Ach
Hari Hari
% Ach 4/11/2023 17 9 20 TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
SJE-OI INDIA 742 1,648 996 60 652 4,252 3,626 85 21,184 17 72 59 81 72 995,846 68,300 151,852 220,759 275,685 275,685 344,771 389,807 461,653 521,708 583,087 632,516 632,516 688,037 724,599 797,395 856,408 910,933 971,470 971,470 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 995,846 22,428,803
SJE-OJ JULIET 684 1,622 838 52 784 4,197 3,744 89 20,878 18 87 49 57 87 837,565 78,720 149,077 207,409 271,156 292,206 376,101 436,674 475,840 532,793 583,617 604,447 604,447 618,157 653,943 683,040 718,321 753,722 810,563 810,563 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 837,565 19,711,578
SJE-OK KILO 826 1,923 1,005 52 918 4,955 4,505 91 24,684 18 102 59 58 102 1,005,130 70,830 190,110 274,760 344,460 344,460 412,550 484,160 552,950 645,540 698,590 720,930 720,930 766,060 809,840 843,140 878,370 922,230 960,960 960,960 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 1,005,130 23,663,390
SJE-OL LIMA 682 1,558 759 49 799 4,027 3,321 82 20,047 17 89 45 50 89 759,078 44,707 83,557 121,897 193,115 224,895 311,942 367,498 422,375 474,570 528,833 560,861 560,861 588,624 606,303 619,306 665,454 714,256 744,638 744,638 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 759,078 17,687,263
SJE-OM MIKE 186 249 81 33 168 647 362 56 3,207 11 19 5 26 19 81,400 4,950 12,090 19,000 23,170 23,170 29,550 29,550 41,800 46,650 52,990 52,990 52,990 52,990 63,010 67,820 67,820 77,660 77,660 77,660 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 81,400 1,850,320
SJE 3,121 7,000 3,679 53 3,321 18,077 15,559 86 90,000 17 369 216 59 369 3,679,019 267,507 586,686 843,825 1,107,585 1,160,415 1,474,913 1,707,689 1,954,617 2,221,260 2,447,116 2,571,743 2,571,743 2,713,867 2,857,694 3,010,700 3,186,373 3,378,801 3,565,291 3,565,291 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 3,679,019 85,341,353
KTE-OE ECHO 747 1,230 629 51 601 3,138 2,990 95 16,501 18 67 37 55 67 629,120 41,870 89,970 135,100 183,240 195,410 232,720 271,630 299,920 351,830 387,700 414,230 414,230 458,050 489,200 521,820 557,860 589,890 615,680 615,680 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 629,120 14,415,470
KTE-OF FANTA 575 715 446 62 269 1,814 1,752 97 9,511 18 30 26 88 30 446,170 18,280 49,550 69,750 102,200 109,320 136,040 168,910 182,270 211,500 242,540 262,170 262,170 279,250 305,680 324,140 349,710 387,460 413,600 435,110 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 446,170 9,663,690
KTE-OG GOLF 704 1,291 918 71 373 3,288 3,267 99 17,194 19 41 54 130 41 917,660 57,210 116,030 162,740 216,920 232,920 276,570 327,250 372,740 450,590 518,460 575,480 579,480 631,800 674,490 714,720 783,020 856,280 899,170 902,990 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 917,660 20,360,780
KTE-OH HOTEL 667 1,264 800 63 464 3,202 3,039 95 16,794 18 52 47 91 52 799,600 31,440 73,260 119,160 176,100 203,490 262,880 317,700 365,170 431,840 473,140 497,580 497,580 543,300 599,060 646,380 679,740 719,600 767,990 781,720 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 799,600 17,782,330
KTE 2,693 4,500 2,793 62 1,707 11,442 11,048 97 60,000 18 190 164 87 190 2,792,550 148,800 328,810 486,750 678,460 741,140 908,210 1,085,490 1,220,100 1,445,760 1,621,840 1,749,460 1,753,460 1,912,400 2,068,430 2,207,060 2,370,330 2,553,230 2,696,440 2,735,500 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 2,792,550 62,222,270
TBE-OA ALPHA 53 47 22 47 25 101 86 85 765 11 3 1 47 3 22,050 6,230 8,730 8,730 8,730 8,730 8,730 8,730 10,820 16,540 16,540 16,540 16,540 16,540 16,540 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 22,050 543,520
TBE-OB BRAVO 514 562 289 51 273 1,205 1,154 96 8,097 14 30 17 56 30 289,090 4,630 23,390 41,820 67,310 71,920 91,490 108,910 119,280 132,260 157,490 169,200 169,200 194,570 214,080 224,600 231,470 254,850 272,600 277,460 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 289,090 6,295,610
TBE-OC CHARLIE 551 684 273 40 411 1,483 1,488 100 10,008 15 46 16 35 46 273,240 16,070 39,750 57,280 77,560 85,490 114,460 134,240 149,300 163,260 170,030 177,400 177,400 190,610 205,170 226,000 237,650 252,780 268,480 268,480 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 273,240 6,290,290
TBE-OD DELTA 542 707 380 54 327 1,518 1,836 121 10,130 18 36 22 61 36 379,680 10,930 32,760 56,520 73,090 73,090 104,620 131,010 155,500 174,500 198,920 218,570 218,570 242,120 260,520 281,030 311,790 344,870 357,750 363,180 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 379,680 8,165,500
TBE 1,659 2,000 964 48 1,036 4,308 4,564 106 29,000 16 115 57 49 115 964,060 37,860 104,630 164,350 226,690 239,230 319,300 382,890 434,900 486,560 542,980 581,710 581,710 643,840 696,310 753,680 802,960 874,550 920,880 931,170 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 964,060 21,294,920
SLM-INTI 7,473 13,500 7,436 55 6,064 33,827 31,171 92 179,000 17 674 437 65 674 7,435,629 454,167 1,020,126 1,494,925 2,012,735 2,140,785 2,702,423 3,176,069 3,609,617 4,153,580 4,611,936 4,902,913 4,906,913 5,270,107 5,622,434 5,971,440 6,359,663 6,806,581 7,182,611 7,231,961 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 7,435,629 168,858,543
LME1-OA ALPHA 573 941 430 46 511 2,425 2,113 87 12,350 17 57 25 45 57 430,440 20,270 63,110 81,770 111,660 124,600 143,810 171,040 183,110 205,090 236,840 257,990 257,990 281,080 308,600 332,550 344,810 379,580 404,530 410,560 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 430,440 9,484,270
LME1-OB BRAVO 770 1,505 731 49 774 3,849 3,143 82 19,661 16 86 43 50 86 730,753 61,328 119,410 163,515 191,015 196,445 250,954 314,543 355,843 392,147 419,612 441,054 441,054 460,642 493,884 549,140 616,713 659,367 696,033 696,033 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 730,753 16,287,779
LME1-OC CHARLIE 807 1,629 932 57 697 4,163 3,276 79 21,236 15 77 55 71 77 932,272 55,756 105,631 190,524 257,974 257,974 315,749 361,401 403,732 472,253 540,144 568,966 568,966 614,025 663,127 731,309 794,601 852,957 892,106 892,106 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 932,272 20,726,557
LME1-OD DELTA 858 1,425 899 63 526 3,659 3,229 88 18,753 17 58 53 90 58 898,570 52,550 129,090 174,220 228,660 251,010 315,230 349,280 433,640 474,470 515,310 556,560 556,560 596,080 652,710 710,040 762,590 808,160 876,670 876,670 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 898,570 20,102,340
LME1 3,009 5,500 2,992 54 2,508 14,096 11,762 83 72,000 16 279 176 63 279 2,992,035 189,904 417,241 610,030 789,309 830,029 1,025,743 1,196,264 1,376,325 1,543,960 1,711,906 1,824,571 1,824,571 1,951,827 2,118,321 2,323,039 2,518,714 2,700,064 2,869,339 2,875,369 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 2,992,035 66,600,946
LME2-OE ECHO 116 157 58 37 99 261 262 100 1,687 16 11 3 31 11 57,830 - 5,500 5,500 5,500 5,500 15,500 22,440 30,610 30,610 38,100 38,100 38,100 38,100 51,240 51,240 51,240 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 57,830 1,294,730
LME2-OF FANTA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 224 196 59 30 137 324 266 82 2,101 13 15 3 23 15 59,093 4,430 11,220 11,220 11,703 14,803 14,803 21,523 27,833 34,953 41,223 41,223 41,223 41,223 41,223 48,233 54,243 54,243 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 59,093 1,342,610
LME2-OH HOTEL 577 647 280 43 367 1,069 1,007 94 7,212 14 41 16 40 41 280,318 6,960 33,240 48,210 67,988 74,858 95,668 108,948 122,968 147,078 161,628 183,688 190,718 203,468 218,598 232,398 244,768 265,428 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 280,318 6,331,050
LME2 917 1,000 397 40 603 1,654 1,535 93 11,000 14 67 23 35 67 397,240 11,390 49,960 64,930 85,190 95,160 125,970 152,910 181,410 212,640 240,950 263,010 270,040 282,790 311,060 331,870 350,250 377,500 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 397,240 8,968,390
SML-PLASMA 3,925 6,500 3,389 52 3,111 15,750 13,296 84 83,000 16 346 199 58 346 3,389,275 201,294 467,201 674,960 874,499 925,189 1,151,713 1,349,174 1,557,735 1,756,600 1,952,856 2,087,581 2,094,611 2,234,617 2,429,381 2,654,909 2,868,964 3,077,564 3,266,579 3,272,609 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 3,389,275 75,569,336
PT. SML 11,398 20,000 10,825 54 9,175 49,577 44,468 90 262,000 17 1,019 637 62 1,019 10,824,904 655,460 1,487,327 2,169,885 2,887,235 3,065,975 3,854,137 4,525,243 5,167,352 5,910,181 6,564,793 6,990,494 7,001,524 7,504,724 8,051,816 8,626,350 9,228,627 9,884,146 10,449,191 10,504,571 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 10,824,904 244,427,879
20,000 10824.9043 9,175 49,577 44,468 262,000 637
- - - - - - -
Produksi harian kirim PKS
Luas
Kebun 1 2 3 4
Kebun (Ha)
SJE-OI INDIA 742 68,300 83,552 68,907 54,926
SJE-OJ JULIET 684 78,720 70,357 58,332 63,746
SJE-OK KILO 826 70,830 119,280 84,650 69,700
SJE-OL LIMA 682 44,707 38,850 38,340 71,218
SJE-OM MIKE 186 4,950 7,140 6,910 4,170
SJE 3,121 267,507 319,179 257,139 263,760
KTE-OE ECHO 747 41,870 48,100 45,130 48,140
KTE-OF FANTA 575 18,280 31,270 20,200 32,450
KTE-OG GOLF 704 57,210 58,820 46,710 54,180
KTE-OH HOTEL 667 31,440 41,820 45,900 56,940
KTE 2,693 148,800 180,010 157,940 191,710
TBE-OA ALPHA 53 6,230 2,500 - -
TBE-OB BRAVO 514 4,630 18,760 18,430 25,490
TBE-OC CHARLIE 551 16,070 23,680 17,530 20,280
TBE-OD DELTA 542 10,930 21,830 23,760 16,570
TBE 1,659 37,860 66,770 59,720 62,340
SLM-INTI 7,473 454,167 565,959 474,799 517,810
LME1-OA ALPHA 573 20,270 42,840 18,660 29,890
LME1-OB BRAVO 770 61,328 58,082 44,105 27,500
LME1-OC CHARLIE 807 55,756 49,875 84,893 67,449
LME1-OD DELTA 858 52,550 76,540 45,130 54,440
LME1 3,009 189,904 227,337 192,789 179,279
LME2-OE ECHO 116 - 5,500 - -
LME2-OF FANTA - - - - -
LME2-OG GOLF 224 4,430 6,790 - 483
LME2-OH HOTEL 577 6,960 26,280 14,970 19,778
LME2 917 11,390 38,570 14,970 20,260
SML-PLASMA 3,925 201,294 265,907 207,759 199,539
PT. SML 11,398 655,460 831,867 682,558 717,350
Minggu 1 1 1 1
HKE 1 1 1 1
5 6 7 8 9 10 11 12
- 69,086 45,036 71,846 60,055 61,379 49,429 -
21,050 83,895 60,574 39,165 56,953 50,824 20,830 -
- 68,090 71,610 68,790 92,590 53,050 22,340 -
31,780 87,047 55,556 54,877 52,195 54,263 32,028 -
- 6,380 - 12,250 4,850 6,340 - -
52,830 314,498 232,775 246,928 266,643 225,856 124,627 -
12,170 37,310 38,910 28,290 51,910 35,870 26,530 -
7,120 26,720 32,870 13,360 29,230 31,040 19,630 -
16,000 43,650 50,680 45,490 77,850 67,870 57,020 4,000
27,390 59,390 54,820 47,470 66,670 41,300 24,440 -
62,680 167,070 177,280 134,610 225,660 176,080 127,620 4,000
- - - 2,090 5,720 - - -
4,610 19,570 17,420 10,370 12,980 25,230 11,710 -
7,930 28,970 19,780 15,060 13,960 6,770 7,370 -
- 31,530 26,390 24,490 19,000 24,420 19,650 -
12,540 80,070 63,590 52,010 51,660 56,420 38,730 -
128,050 561,638 473,645 433,548 543,963 458,356 290,977 4,000
12,940 19,210 27,230 12,070 21,980 31,750 21,150 -
5,430 54,509 63,589 41,300 36,304 27,465 21,442 -
- 57,775 45,652 42,331 68,521 67,891 28,822 -
22,350 64,220 34,050 84,360 40,830 40,840 41,250 -
40,720 195,714 170,521 180,061 167,635 167,946 112,664 -
- 10,000 6,940 8,170 - 7,490 - -
- - - - - - - -
3,100 - 6,720 6,310 7,120 6,270 - -
6,870 20,810 13,280 14,020 24,110 14,550 22,060 7,030
9,970 30,810 26,940 28,500 31,230 28,310 22,060 7,030
50,690 226,524 197,461 208,561 198,865 196,256 134,724 7,030
178,740 788,162 671,106 642,109 742,828 654,612 425,701 11,030
1 2 2 2 2 2 2 2
1 1 1 1 1 1
13 14 15 16 17 18 19 20
55,521 36,562 72,796 59,014 54,525 60,537 - 24,376
13,710 35,786 29,097 35,281 35,401 56,841 - 27,002
45,130 43,780 33,300 35,230 43,860 38,730 - 44,170
27,763 17,679 13,003 46,148 48,802 30,382 - 14,440
- 10,020 4,810 - 9,840 - - 3,740
142,124 143,827 153,006 175,673 192,428 186,490 - 113,728
43,820 31,150 32,620 36,040 32,030 25,790 - 13,440
17,080 26,430 18,460 25,570 37,750 26,140 21,510 11,060
52,320 42,690 40,230 68,300 73,260 42,890 3,820 14,670
45,720 55,760 47,320 33,360 39,860 48,390 13,730 17,880
158,940 156,030 138,630 163,270 182,900 143,210 39,060 57,050
- - 5,510 - - - - -
25,370 19,510 10,520 6,870 23,380 17,750 4,860 11,630
13,210 14,560 20,830 11,650 15,130 15,700 - 4,760
23,550 18,400 20,510 30,760 33,080 12,880 5,430 16,500
62,130 52,470 57,370 49,280 71,590 46,330 10,290 32,890
363,194 352,327 349,006 388,223 446,918 376,030 49,350 203,668
23,090 27,520 23,950 12,260 34,770 24,950 6,030 19,880
19,588 33,242 55,256 67,573 42,654 36,666 - 34,720
45,058 49,102 68,182 63,292 58,356 39,149 - 40,166
39,520 56,630 57,330 52,550 45,570 68,510 - 21,900
127,256 166,494 204,718 195,675 181,350 169,275 6,030 116,666
- 13,140 - - 6,590 - - -
- - - - - - - -
- - 7,010 6,010 - 4,850 - -
12,750 15,130 13,800 12,370 20,660 14,890 - -
12,750 28,270 20,810 18,380 27,250 19,740 - -
140,006 194,764 225,528 214,055 208,600 189,015 6,030 116,666
503,200 547,091 574,534 602,278 655,518 565,045 55,380 320,334
3 3 3 3 3 3 3 4
1 1 1 1 1 1 1
21 22 23 24 25 26 27 28
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4 4 4 4 4 4 5 5
1 1 1 1 1 1
29 30 31 TOTAL
- - - 995,846 995,846 -
- - - 837,565 837,565 -
- - - 1,005,130 1,005,130 -
- - - 759,078 759,078 -
- - - 81,400 81,400 -
- - - 3,679,019 3,679,019 -
- - - 629,120 629,120 -
- - - 446,170 446,170 -
- - - 917,660 917,660 -
- - - 799,600 799,600 -
- - - 2,792,550 2,792,550 -
- - - 22,050 22,050 -
- - - 289,090 289,090 -
- - - 273,240 273,240 -
- - - 379,680 379,680 -
- - - 964,060 964,060 -
- - - 7,435,629 7,435,629 -
- - - 430,440 430,440 -
- - - 730,753 730,753 -
- - - 932,272 932,272 -
- - - 898,570 898,570 -
- - - 2,992,035 2,992,035 -
- - - 57,830 57,830 -
- - - - - -
- - - 59,093 59,093 -
- - - 280,318 280,318 -
- - - 397,240 397,240 -
- - - 3,389,275 3,389,275 -
- - - 10,824,904 10,824,904 -
5 5 5 10,824,904
1 1 1 -
26
REKAPITULASI DATA HARIAN RESTAN BULAN MARET TAHUN 2023
1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14
Kebun 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg
SJE-OI INDIA - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SJE-OJ JULIET - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SJE-OK KILO 700 4,500 - - - - - - - - - - - - - - - - - - - - 439 3,510 - - - -
SJE-OL LIMA 1,842 2,200 4,703 9,460 7,346 8,100 5,203 8,060 4,892 5,560 3,989 2,200 5,205 10,000 3,806 3,570 4,867 5,360 2,250 3,400 - - - - - - - -
SJE-OM MIKE 48 - 396 1,330 471 2,000 - - - - - - 859 4,300 - - 213 500 - - - - - - 629 4,000 - -
SJE 2,590 6,700 5,099 10,790 7,817 10,100 5,203 8,060 4,892 5,560 3,989 2,200 6,064 14,300 3,806 3,570 5,080 5,860 2,250 3,400 - - 439 3,510 629 4,000 - -
KTE-OE ECHO 537 2,100 223 800 - - - - 450 1,500 412 1,400 345 1,300 511 1,700 - - - - - - 484 2,000 - - - -
KTE-OF FANTA 998 2,900 1,197 4,700 2,291 6,800 653 2,600 763 3,000 1,717 5,150 192 500 - - 384 1,100 100 300 770 2,500 770 2,500 790 2,000 712 3,000
KTE-OG GOLF 270 1,000 1,089 4,300 - - 82 300 - - 1,568 4,700 1,923 7,600 1,256 4,500 675 2,300 - - - - - - - - - -
KTE-OH HOTEL 495 1,900 - - 1,051 4,200 1,176 9,500 - - - - 153 500 144 500 520 1,500 132 500 - - - - - - - -
KTE 2,300 7,900 2,509 9,800 3,342 11,000 1,911 12,400 1,213 4,500 3,697 11,250 2,613 9,900 1,911 6,700 1,579 4,900 232 800 770 2,500 1,254 4,500 790 2,000 712 3,000
TBE-OA ALPHA 500 1,500 - - - - - - - - - - - - 557 1,782 - - - - - - - - - - - -
TBE-OB BRAVO 162 740 746 2,980 870 3,480 - - 812 3,248 543 2,170 680 2,720 420 1,344 980 3,920 587 2,348 887 1,774 887 1,774 130 520 435 1,740
TBE-OC CHARLIE 1,412 5,645 520 2,080 1,263 5,050 622 2,480 1,069 4,276 243 972 190 950 289 925 346 1,385 137 616 - - - - 258 1,032 223 892
TBE-OD DELTA 1,811 9,055 637 3,185 211 1,055 1,310 6,550 1,310 6,550 1,148 5,740 855 4,275 1,144 3,661 957 4,306 1,022 3,066 1,557 3,114 1,557 3,114 1,142 4,568 440 2,200
TBE 3,885 16,940 1,903 8,245 2,344 9,585 1,932 9,030 3,191 14,074 1,934 8,882 1,725 7,945 2,410 7,712 2,283 9,611 1,746 6,030 2,444 4,888 2,444 4,888 1,530 6,120 1,098 4,832
SLM-INTI 8,775 31,540 9,511 28,835 13,503 30,685 9,046 29,490 9,296 24,134 9,620 22,332 10,402 32,145 8,127 17,982 8,942 20,371 4,228 10,230 3,214 7,388 4,137 12,898 2,949 12,120 1,810 7,832
LME1-OA ALPHA 1,860 3,200 721 2,100 987 3,450 1,438 5,750 885 3,100 1,660 4,950 848 3,390 2,909 8,720 2,090 6,020 1,352 5,400 1,984 5,950 1,984 5,950 1,215 2,520 - -
LME1-OB BRAVO - - - - - - - - 821 3,280 - - - - 459 2,290 - - - - - - - - 1,259 2,400 2,769 3,240
LME1-OC CHARLIE - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME1-OD DELTA - - - - - - - - 1,465 1,300 - - 1,754 4,380 - - - - - - - - - - 1,045 2,290 - -
LME1 1,860 3,200 721 2,100 987 3,450 1,438 5,750 3,171 7,680 1,660 4,950 2,602 7,770 3,368 11,010 2,090 6,020 1,352 5,400 1,984 5,950 1,984 5,950 3,519 7,210 2,769 3,240
LME2-OE ECHO 1,403 5,730 - - - - - - - - - - 782 3,519 200 800 1,490 5,440 - - - - - - 1,462 6,580 - -
LME2-OF FANTA - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 2,692 3,800 1,575 540 2,687 3,640 3,807 5,580 2,088 1,283 3,417 5,040 3,122 4,472 3,130 4,890 2,685 3,938 3,182 5,590 4,510 7,980 4,510 7,980 4,510 6,180 6,659 10,050
LME2-OH HOTEL 1,659 4,980 - - 1,965 3,540 3,624 3,228 985 2,770 1,306 3,240 3,540 4,751 4,316 2,477 2,104 820 4,818 7,810 4,854 8,589 304 700 36 2,080 97 1,840
LME2 5,754 14,510 1,575 540 4,652 7,180 7,431 8,808 3,073 4,053 4,723 8,280 7,444 12,741 7,646 8,167 6,279 10,198 8,000 13,400 9,364 16,569 4,814 8,680 6,008 14,840 6,756 11,890
SML-PLASMA 7,614 17,710 2,296 2,640 5,639 10,630 8,869 14,558 6,244 11,733 6,383 13,230 10,046 20,511 11,014 19,177 8,369 16,218 9,352 18,800 11,348 22,519 6,798 14,630 9,527 22,050 9,525 15,130
PT. SML 16,389 49,250 11,807 31,475 19,142 41,315 17,915 44,048 15,540 35,867 16,003 35,562 20,448 52,656 19,141 37,159 17,311 36,589 13,580 29,030 14,562 29,907 10,935 27,528 12,476 34,170 11,335 22,962
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Check SJE
KTE
TBE
LME1
LME2
Varian SJE 2,590 6,700 5,099 10,790 7,817 10,100 5,203 8,060 4,892 5,560 3,989 2,200 6,064 14,300 3,806 3,570 5,080 5,860 2,250 3,400 - - 439 3,510 629 4,000 - -
KTE 2,300 7,900 2,509 9,800 3,342 11,000 1,911 12,400 1,213 4,500 3,697 11,250 2,613 9,900 1,911 6,700 1,579 4,900 232 800 770 2,500 1,254 4,500 790 2,000 712 3,000
TBE 3,885 16,940 1,903 8,245 2,344 9,585 1,932 9,030 3,191 14,074 1,934 8,882 1,725 7,945 2,410 7,712 2,283 9,611 1,746 6,030 2,444 4,888 2,444 4,888 1,530 6,120 1,098 4,832
LME1 1,860 3,200 721 2,100 987 3,450 1,438 5,750 3,171 7,680 1,660 4,950 2,602 7,770 3,368 11,010 2,090 6,020 1,352 5,400 1,984 5,950 1,984 5,950 3,519 7,210 2,769 3,240
LME2 5,754 14,510 1,575 540 4,652 7,180 7,431 8,808 3,073 4,053 4,723 8,280 7,444 12,741 7,646 8,167 6,279 10,198 8,000 13,400 9,364 16,569 4,814 8,680 6,008 14,840 6,756 11,890
BJR SJE 2.59 2.12 1.29 1.55 1.14 0.55 2.36 0.94 1.15 1.51 - 8.00 6.36 -
KTE 3.43 3.91 3.29 6.49 3.71 3.04 3.79 3.51 3.10 3.45 3.25 3.59 2.53 4.21
TBE 4.36 4.33 4.09 4.67 4.41 4.59 4.61 3.20 4.21 3.45 2.00 2.00 4.00 4.40
LME1 1.72 2.91 3.50 4.00 2.42 2.98 2.99 3.27 2.88 3.99 3.00 3.00 2.05 1.17
LME2 2.52 0.34 1.54 1.19 1.32 1.75 1.71 1.07 1.62 1.68 1.77 1.80 2.47 1.76
15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29
JANUARI
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg
- - - - - - - - - - 566 1,100 - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - 1,500 2,300 - - - - - - - - - - - - - - - - -
- - 664 3,980 - - - - - - - - - - - - - - - - - - - - - - - - -
- - 664 3,980 - - - - - - 2,066 3,400 - - - - - - - - - - - - - - - - -
- - 169 600 - - - - - - - - - - - - - - - - - - - - - - - - -
3,300 9,900 1,797 5,000 713 2,100 616 2,100 430 1,300 2,943 8,500 - - - - - - - - - - - - - - - - -
1,597 4,700 414 1,200 - - - - - - - - - - - - - - - - - - - - - - - - -
- - 624 1,800 468 1,500 246 500 - - - - - - - - - - - - - - - - - - - - -
4,897 14,600 3,004 8,600 1,181 3,600 862 2,600 430 1,300 2,943 8,500 - - - - - - - - - - - - - - - - -
417 1,668 - - - - - - - - - - - - - - - - - - - - - - - - - - -
338 1,352 1,388 6,246 556 2,224 420 1,680 - - 713 2,852 - - - - - - - - - - - - - - - - -
- - - - - - - - - - 830 4,150 - - - - - - - - - - - - - - - - -
1,987 3,974 1,376 5,204 615 3,075 950 3,882 - - 2,144 5,285 - - - - - - - - - - - - - - - - -
2,742 6,994 2,764 11,450 1,171 5,299 1,370 5,562 - - 3,687 12,287 - - - - - - - - - - - - - - - - -
7,639 21,594 6,432 24,030 2,352 8,899 2,232 8,162 430 1,300 8,696 24,187 - - - - - - - - - - - - - - - - -
448 1,190 1,462 1,670 1,197 1,310 729 1,450 1,902 2,410 1,527 2,750 - - - - - - - - - - - - - - - - -
985 1,970 - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - 461 850 - - - - - - - - - - - - - - - - -
- - - - - - - - - - 1,421 2,540 - - - - - - - - - - - - - - - - -
1,433 3,160 1,462 1,670 1,197 1,310 729 1,450 1,902 2,410 3,409 6,140 - - - - - - - - - - - - - - - - -
1,233 4,930 1,233 4,930 - - - - 1,174 4,700 2,701 10,800 - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6,260 8,256 5,402 6,790 7,130 9,900 5,459 7,980 5,459 7,980 5,459 7,980 - - - - - - - - - - - - - - - - -
1,548 2,210 2,203 3,720 1,302 2,940 1,498 4,360 1,498 4,360 1,498 4,360 - - - - - - - - - - - - - - - - -
9,041 15,396 8,838 15,440 8,432 12,840 6,957 12,340 8,131 17,040 9,658 23,140 - - - - - - - - - - - - - - - - -
10,474 18,556 10,300 17,110 9,629 14,150 7,686 13,790 10,033 19,450 13,067 29,280 - - - - - - - - - - - - - - - - -
18,113 40,150 16,732 41,140 11,981 23,049 9,918 21,952 10,463 20,750 21,763 53,467 - - - - - - - - - - - - - - - - -
15 16 17 18 19 20 21 22 23 24 25 26 27 28
- - 664 3,980 - - - - - - 2,066 3,400 - - - - - - - - - - - - - - - - -
4,897 14,600 3,004 8,600 1,181 3,600 862 2,600 430 1,300 2,943 8,500 - - - - - - - - - - - - - - - - -
2,742 6,994 2,764 11,450 1,171 5,299 1,370 5,562 - - 3,687 12,287 - - - - - - - - - - - - - - - - -
1,433 3,160 1,462 1,670 1,197 1,310 729 1,450 1,902 2,410 3,409 6,140 - - - - - - - - - - - - - - - - -
9,041 15,396 8,838 15,440 8,432 12,840 6,957 12,340 8,131 17,040 9,658 23,140 - - - - - - - - - - - - - - - - -
- 5.99 - - - 1.65 - - - - - - - -
2.98 2.86 3.05 3.02 3.02 2.89 - - - - - - - -
2.55 4.14 4.53 4.06 - 3.33 - - - - - - - -
2.21 1.14 1.09 1.99 1.27 1.80 - - - - - - - -
1.70 1.75 1.52 1.77 2.10 2.40 - - - - - - - -
Ganti tgl
20
29 30 30 31 31 HKE sd HI 17 HKE SD BI 43
TOTAL BI RATA-RATA BI TOTAL SBI RATA-RATA SBI %-tase Restan
29 30 31 HARI INI
Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg Jjg Kg BI Sd BI Jjg Kg
- - - - - 566 1,100 33 65 8,654 18,000 201 419 0.1 0.5 566 1,100
- - - - - - - - - 9,271 44,910 216 1,044 - 1.2 - -
- - - - - 1,139 8,010 67 471 16,302 89,650 379 2,085 0.8 2.0 - -
- - - - - 45,603 60,210 2,683 3,542 91,474 165,930 2,127 3,859 7.9 5.0 1,500 2,300
- - - - - 3,280 16,110 193 948 20,976 71,330 488 1,659 19.8 19.7 - -
- - - - - 50,588 85,430 2,976 5,025 146,677 389,820 3,411 9,066 2.3 2.5 2,066 3,400
- - - - - 3,131 11,400 184 671 8,547 32,460 199 755 1.8 1.1 - -
- - - - - 21,136 65,950 1,243 3,879 18,467 61,600 429 1,433 14.8 3.5 2,943 8,500
- - - - - 8,874 30,600 522 1,800 3,719 15,804 86 368 3.3 0.5 - -
- - - - - 5,009 22,400 295 1,318 3,373 17,560 78 408 2.8 0.6 - -
- - - - - 38,150 130,350 2,244 7,668 34,106 127,424 793 2,963 4.7 1.2 2,943 8,500
- - - - - 1,474 4,950 87 291 3,166 10,773 74 251 22.5 12.6 - -
- - - - - 11,554 43,112 680 2,536 22,450 75,259 522 1,750 14.9 6.5 713 2,852
- - - - - 7,402 30,453 435 1,791 17,047 70,797 396 1,646 11.1 4.8 830 4,150
- - - - - 22,173 81,859 1,304 4,815 19,974 81,380 465 1,893 21.6 4.4 2,144 5,285
- - - - - 42,603 160,374 2,506 9,434 62,637 238,209 1,457 5,540 16.6 5.2 3,687 12,287
- - - - - 131,341 376,154 7,726 22,127 243,420 755,453 5,661 17,569 5.1 2.4 8,696 24,187
- - - - - 27,198 71,280 1,600 4,193 27,325 70,740 635 1,645 16.6 3.3 1,527 2,750
- - - - - 6,293 13,180 370 775 30,408 104,920 707 2,440 1.8 3.3 - -
- - - - - 461 850 27 50 2,284 20,950 53 487 0.1 0.6 461 850
- - - - - 5,685 10,510 334 618 6,955 16,180 162 376 1.2 0.5 1,421 2,540
- - - - - 39,637 95,820 2,332 5,636 66,972 212,790 1,557 4,949 3.2 1.8 3,409 6,140
- - - - - 11,678 47,429 687 2,790 21,048 91,184 489 2,121 82.0 34.8 2,701 10,800
- - - - - - - - - - - - - - - - -
- - - - - 83,743 119,848 4,926 7,050 76,257 163,098 1,773 3,793 202.8 61.3 5,459 7,980
- - - - - 39,155 68,775 2,303 4,046 115,432 277,735 2,684 6,459 24.5 27.6 1,498 4,360
- - - - - 134,576 236,051 7,916 13,885 212,737 532,017 4,947 12,372 59.4 34.7 9,658 23,140
- - - - - 174,213 331,871 10,248 19,522 279,709 744,807 6,505 17,321 9.8 5.6 13,067 29,280
- - - - - 305,554 708,025 17,974 41,649 523,129 1,500,260 12,166 34,890 6.5 3.4 21,763 53,467
240,814 236,051
- 64,740 - 471,974
29 30 31 6 7 8 9
- - - - - 50,588 85,430
- - - - - 38,150 130,350
- - - - - 42,603 160,374
- - - - - 39,637 95,820
- - - - - 134,576 236,051
- - -
- - -
- - -
- - -
- - -
REKAPITULASI DATA HARIAN RESTAN BULAN MARET TAHUN 2023
Kebun
TGL SJE KTE TBE SML-INTI LME1 LME2 SML-PLASMA PT. S
Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim Kg Restan Kg Kirim
1 267,507 6,700 148,800 7,900 37,860 16,940 454,167 31,540 189,904 3,200 11,390 14,510 201,294 17,710 655,460
2 319,179 10,790 180,010 9,800 66,770 8,245 565,959 28,835 227,337 2,100 38,570 540 265,907 2,640 831,867
3 257,139 10,100 157,940 11,000 59,720 9,585 474,799 30,685 192,789 3,450 14,970 7,180 207,759 10,630 682,558
4 263,760 8,060 191,710 12,400 62,340 9,030 517,810 29,490 179,279 5,750 20,260 8,808 199,539 14,558 717,350
5 52,830 5,560 62,680 4,500 12,540 14,074 128,050 24,134 40,720 7,680 9,970 4,053 50,690 11,733 178,740
6 314,498 2,200 167,070 11,250 80,070 8,882 561,638 22,332 195,714 4,950 30,810 8,280 226,524 13,230 788,162
7 232,775 14,300 177,280 9,900 63,590 7,945 473,645 32,145 170,521 7,770 26,940 12,741 197,461 20,511 671,106
8 246,928 3,570 134,610 6,700 52,010 7,712 433,548 17,982 180,061 11,010 28,500 8,167 208,561 19,177 642,109
9 266,643 5,860 225,660 4,900 51,660 9,611 543,963 20,371 167,635 6,020 31,230 10,198 198,865 16,218 742,828
10 225,856 3,400 176,080 800 56,420 6,030 458,356 10,230 167,946 5,400 28,310 13,400 196,256 18,800 654,612
11 124,627 - 127,620 2,500 38,730 4,888 290,977 7,388 112,664 5,950 22,060 16,569 134,724 22,519 425,701
12 - 3,510 4,000 4,500 - 4,888 4,000 12,898 - 5,950 7,030 8,680 7,030 14,630 11,030
13 142,124 4,000 158,940 2,000 62,130 6,120 363,194 12,120 127,256 7,210 12,750 14,840 140,006 22,050 503,200
14 143,827 - 156,030 3,000 52,470 4,832 352,327 7,832 166,494 3,240 28,270 11,890 194,764 15,130 547,091
15 153,006 - 138,630 14,600 57,370 6,994 349,006 21,594 204,718 3,160 20,810 15,396 225,528 18,556 574,534
16 175,673 3,980 163,270 8,600 49,280 11,450 388,223 24,030 195,675 1,670 18,380 15,440 214,055 17,110 602,278
17 192,428 - 182,900 3,600 71,590 5,299 446,918 8,899 181,350 1,310 27,250 12,840 208,600 14,150 655,518
18 186,490 - 143,210 2,600 46,330 5,562 376,030 8,162 169,275 1,450 19,740 12,340 189,015 13,790 565,045
19 - - 39,060 1,300 10,290 - 49,350 1,300 6,030 2,410 - 17,040 6,030 19,450 55,380
20 113,728 3,400 57,050 8,500 32,890 12,287 203,668 24,187 116,666 6,140 - 23,140 116,666 29,280 320,334
21 - - - - - - - - - - - - - - -
22 - - - - - - - - - - - - - - -
23 - - - - - - - - - - - - - - -
24 - - - - - - - - - - - - - - -
25 - - - - - - - - - - - - - - -
26 - - - - - - - - - - - - - - -
27 - - - - - - - - - - - - - - -
28 - - - - - - - - - - - - - - -
TTL 3,679,019 85,430 2,792,550 130,350 964,060 160,374 7,435,629 376,154 2,992,035 95,820 397,240 236,051 3,389,275 331,871 10,824,904
Kebun
PT. SML
Kg Restan
49,250
31,475
41,315
44,048
35,867
35,562
52,656
37,159
36,589
29,030
29,907
27,528
34,170
22,962
40,150
41,140
23,049
21,952
20,750
53,467
-
-
-
-
-
-
-
-
708,025
1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 17
JANUARI
Rata-Rata
Kebun
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 20
CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH RESTAN CH SHI
SJE-OI INDIA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,100 - - - - - - - - - - - - - - - - - - - - - - - 65 0.00
SJE-OJ JULIET - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.00
SJE-OK KILO 10 4,500 10 - 23 - 19 - 11 - - - - - 35 - - - 45 - 4 - 65 3,510 9 - 6 - - - - - - - 22 - 15 - 46 - - - - - - - - - - - - - - - - - - - - - - - 19 471 320.00
SJE-OL LIMA - 2,200 - 9,460 - 8,100 - 8,060 - 5,560 - 2,200 - 10,000 - 3,570 - 5,360 - 3,400 - - - - - - - - - - - - - - - - - - - 2,300 - - - - - - - - - - - - - - - - - - - - - - - 3,542 0.00
SJE-OM MIKE - - - 1,330 - 2,000 - - - - - - - 4,300 - - - 500 - - - - - - - 4,000 - - - - - 3,980 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 948 0.00
SJE 10 6,700 10 10,790 23 10,100 19 8,060 11 5,560 - 2,200 - 14,300 35 3,570 - 5,860 45 3,400 4 - 65 3,510 9 4,000 6 - - - - 3,980 - - 22 - 15 - 46 3,400 - - - - - - - - - - - - - - - - - - - - - - 19 5,025 320.00
KTE-OE ECHO - 2,100 - 800 - - - - - 1,500 - 1,400 - 1,300 - 1,700 - - - - - - - 2,000 - - - - - - - 600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 671 0.00
KTE-OF FANTA - 2,900 - 4,700 - 6,800 - 2,600 - 3,000 - 5,150 - 500 - - - 1,100 - 300 - 2,500 - 2,500 - 2,000 - 3,000 - 9,900 - 5,000 - 2,100 - 2,100 - 1,300 - 8,500 - - - - - - - - - - - - - - - - - - - - - - - 3,879 0.00
KTE-OG GOLF - 1,000 - 4,300 - - - 300 - - - 4,700 - 7,600 - 4,500 - 2,300 - - - - - - - - - - - 4,700 - 1,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,800 0.00
KTE-OH HOTEL 4 1,900 28 - 20 4,200 15 9,500 20 - - - - 500 37 500 - 1,500 90 500 42 - 87 - 35 - 38 - 5 - - 1,800 - 1,500 15 500 8 - 60 - - - - - - - - - - - - - - - - - - - - - - - 30 1,318 504.00
KTE 4 7,900 28 9,800 20 11,000 15 12,400 20 4,500 - 11,250 - 9,900 37 6,700 - 4,900 90 800 42 2,500 87 4,500 35 2,000 38 3,000 5 14,600 - 8,600 - 3,600 15 2,600 8 1,300 60 8,500 - - - - - - - - - - - - - - - - - - - - - - 30 7,668 504.00
TBE-OA ALPHA - 1,500 - - - - - - - - - - - - 41 1,782 - - - - - - - - - - - - - 1,668 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 291 41.00
TBE-OB BRAVO 47 740 38 2,980 12 3,480 - - - 3,248 - 2,170 - 2,720 - 1,344 - 3,920 19 2,348 33 1,774 25 1,774 15 520 - 1,740 - 1,352 31 6,246 10 2,224 39 1,680 20 - 93 2,852 - - - - - - - - - - - - - - - - - - - - - - 22 2,536 382.00
TBE-OC CHARLIE - 5,645 - 2,080 - 5,050 53 2,480 87 4,276 - 972 - 950 - 925 - 1,385 - 616 - - - - - 1,032 - 892 - - - - - - - - - - - 4,150 - - - - - - - - - - - - - - - - - - - - - - 8 1,791 140.00
TBE-OD DELTA - 9,055 - 3,185 - 1,055 - 6,550 - 6,550 - 5,740 - 4,275 - 3,661 - 4,306 - 3,066 - 3,114 - 3,114 - 4,568 - 2,200 - 3,974 - 5,204 - 3,075 - 3,882 - - - 5,285 - - - - - - - - - - - - - - - - - - - - - - - 4,815 0.00
TBE 47 16,940 38 8,245 12 9,585 53 9,030 87 14,074 - 8,882 - 7,945 41 7,712 - 9,611 19 6,030 33 4,888 25 4,888 15 6,120 - 4,832 - 6,994 31 11,450 10 5,299 39 5,562 20 - 93 12,287 - - - - - - - - - - - - - - - - - - - - - - 33 9,434 563.00
SLM-INTI 20 31,540 25 28,835 18 30,685 29 29,490 39 24,134 - 22,332 - 32,145 38 17,982 - 20,371 51 10,230 26 7,388 59 12,898 20 12,120 22 7,832 5 21,594 31 24,030 10 8,899 25 8,162 14 1,300 66 24,187 - - - - - - - - - - - - - - - - - - - - - - 29 22,127 500.33
LME1-OA ALPHA 25 3,200 - 2,100 - 3,450 - 5,750 - 3,100 - 4,950 10 3,390 - 8,720 - 6,020 - 5,400 - 5,950 - 5,950 - 2,520 - - - 1,190 - 1,670 - 1,310 - 1,450 - 2,410 - 2,750 - - - - - - - - - - - - - - - - - - - - - - 2 4,193 35.00
LME1-OB BRAVO 22 - - - - - - - - 3,280 - - - - - 2,290 - - - - - - - - - 2,400 - 3,240 - 1,970 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 775 21.50
LME1-OC CHARLIE 6 - 5 - 4 - 20 - 13 - - - - - 44 - - - 60 - 47 - 68 - 2 - 2 - - - - - - - 20 - 15 - 35 850 - - - - - - - - - - - - - - - - - - - - - - 20 50 340.50
LME1-OD DELTA 11 - - - - - - - - 1,300 - - 6 4,380 - - - - - - - - - - - 2,290 - - - - - - - - - - - - - 2,540 - - - - - - - - - - - - - - - - - - - - - - 1 618 16.00
LME1 16 3,200 5 2,100 4 3,450 20 5,750 13 7,680 - 4,950 8 7,770 44 11,010 - 6,020 60 5,400 47 5,950 68 5,950 2 7,210 2 3,240 - 3,160 - 1,670 - 1,310 20 1,450 15 2,410 35 6,140 - - - - - - - - - - - - - - - - - - - - - - 21 5,636 358.00
LME2-OE ECHO - 5,730 - - - - - - - - - - - 3,519 - 800 - 5,440 - - - - - - - 6,580 - - - 4,930 - 4,930 - - - - - 4,700 - 10,800 - - - - - - - - - - - - - - - - - - - - - - - 2,790 0.00
LME2-OF FANTA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.00
LME2-OG GOLF - 3,800 - 540 - 3,640 - 5,580 - 1,283 - 5,040 - 4,472 - 4,890 - 3,938 - 5,590 - 7,980 - 7,980 - 6,180 - 10,050 - 8,256 - 6,790 - 9,900 - 7,980 - 7,980 - 7,980 - - - - - - - - - - - - - - - - - - - - - - - 7,050 0.00
LME2-OH HOTEL 11 4,980 2 - 1 3,540 - 3,228 8 2,770 1 3,240 11 4,751 22 2,477 5 820 41 7,810 27 8,589 27 700 4 2,080 - 1,840 - 2,210 16 3,720 27 2,940 27 4,360 59 4,360 77 4,360 - - - - - - - - - - - - - - - - - - - - - - 21 4,046 362.70
LME2 11 14,510 2 540 1 7,180 - 8,808 8 4,053 1 8,280 11 12,741 22 8,167 5 10,198 41 13,400 27 16,569 27 8,680 4 14,840 - 11,890 - 15,396 16 15,440 27 12,840 27 12,340 59 17,040 77 23,140 - - - - - - - - - - - - - - - - - - - - - - 21 13,885 362.70
SML-PLASMA 13 17,710 3 2,640 2 10,630 20 14,558 10 11,733 1 13,230 9 20,511 33 19,177 5 16,218 50 18,800 37 22,519 48 14,630 3 22,050 2 15,130 - 18,556 16 17,110 27 14,150 24 13,790 37 19,450 56 29,280 - - - - - - - - - - - - - - - - - - - - - - 23 19,522 395.65
PT. SML 17 49,250 14 31,475 10 41,315 25 44,048 25 35,867 1 35,562 9 52,656 35 37,159 5 36,589 51 29,030 32 29,907 53 27,528 11 34,170 12 22,962 5 40,150 24 41,140 19 23,049 24 21,952 26 20,750 61 53,467 - - - - - - - - - - - - - - - - - - - - - - 20 41,649 457.83
20 41,649
- -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
RESTAN 31,540 28,835 30,685 29,490 24,134 22,332 32,145 17,982 20,371 10,230 7,388 12,898 12,120 7,832 21,594 24,030 31,026 8,162 1,300 24,187 - - - - - - - - - - - - - - - - - - - - - - - - - -
INTI
CH 20.33 25.33 18.33 29.00 39.33 - - 37.67 - 51.33 26.33 59.00 19.67 22.00 5.00 31.00 10.00 25.33 14.33 66.33 - - - - - - - - - - - - - - - - - - - - - - - - - -
RESTAN 17,710 2,640 10,630 14,558 11,733 13,230 20,511 19,177 16,218 18,800 22,519 14,630 22,050 15,130 18,556 17,110 33,672 13,790 19,450 29,280 - - - - - - - - - - - - - - - - - - - - - - - - - -
PLASMA
CH 13.28 3.40 2.45 20.00 10.30 0.90 9.28 32.80 4.50 50.25 37.00 47.50 2.80 2.00 - 16.20 27.00 23.50 36.75 55.75 - - - - - - - - - - - - - - - - - - - - - - - - - -
RESTAN 49,250 31,475 41,315 44,048 35,867 35,562 52,656 37,159 36,589 29,030 29,907 27,528 34,170 22,962 40,150 41,140 64,698 21,952 20,750 53,467 - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL
CH 16.80 14.37 10.39 24.50 24.82 0.45 4.64 35.23 2.25 50.79 31.67 53.25 11.23 12.00 2.50 23.60 18.50 24.42 25.54 61.04 - - - - - - - - - - - - - - - - - - - - - - - - - -
HH SHI CH HI HH HI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14 46 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 - - - 1 1 1 - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14 46 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 - - - 1 1 1 - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 60 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 1 - - 1 1 1 - - - - - - - - - - -
15 60 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 1 - - 1 1 1 - - - - - - - - - - -
1 - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - -
12 93 1 1 1 1 - - - - - - 1 1 1 1 - - 1 1 1 1 1 - - - - - - - - - - -
2 - - - - - 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 93 1 1 1 1 1 1 - - 1 - 1 1 1 1 - - 1 1 1 1 1 - - - - - - - - - - -
17 66 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - -
2 - - 1 - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - -
1 - - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14 35 1 1 1 1 1 1 - - 1 - 1 1 1 1 1 - - - 1 1 1 - - - - - - - - - - -
2 - - 1 - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - -
15 35 1 1 1 1 1 1 - 1 1 - 1 1 1 1 1 - - - 1 1 1 - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17 77 1 1 1 1 - 1 1 1 1 1 1 1 1 1 - - 1 1 1 1 1 - - - - - - - - - - -
17 77 1 1 1 1 - 1 1 1 1 1 1 1 1 1 - - 1 1 1 1 1 - - - - - - - - - - -
19 56 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 - - - - - - - - - - -
20 61 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - -
SJE KTE
TT SJE
SJE-OI SJE-OJ SJE-OK SJE-OL SJE-OM KTE-OE KTE-OF
2016 143.69 506.52 675.63 361.01 - 1,686.85 - -
2017 562.52 169.34 40.24 303.75 - 1,075.85 334.84 -
2018 36.15 8.61 95.91 17.41 - 158.08 412.16 574.61
2019 - - 14.17 - 172.59 186.76 - -
2020 - - - - 13.06 13.06 - -
TTL 742.36 684.47 825.95 682.17 185.65 3,120.60 747.00 574.61
RUT
7 7 7 7 7 - 7 - -
6 6 6 6 6 - 6 6 -
5 5 5 5 5 - 5 5 5
4 - - 4 - 4 4 - -
3 - - - - 3 3 - -
2 - - - - - - - -
1 - - - - - - - -
0 - - - - - - - -
AVG 6 7 7 7 4 6 5 5
KTE TBE LME1
KTE TBE
KTE-OG KTE-OH TBE-OA TBE-OB TBE-OC TBE-OD LME1-OA
- 60.63 60.63 - - - - - -
574.05 476.31 1,385.20 - - - - - 201.27
129.92 130.31 1,247.00 - 311.57 522.89 541.52 1,375.98 371.69
- - - 45.22 192.80 28.15 - 266.17 -
- - - 10.06 - 15.46 - 25.52 -
703.97 667.25 2,692.83 55.28 504.37 566.50 541.52 1,667.67 572.96
- 7 7 - - - - - -
6 6 6 - - - - - 6
5 5 5 - 5 5 5 5 5
- - - 4 4 4 - 4 -
- - - 3 - 3 - 3 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
6 6 6 4 5 5 5 5 5
LME1 LME2
LME1 LME2
LME1-OB LME1-OC LME1-OD LME2-OE LME2-OF LME2-OG LME2-OH
59.07 233.54 - 292.61 - - - - -
708.73 540.71 285.52 1,736.23 - - - - -
2.68 32.45 529.92 936.74 115.62 - - - 115.62
- - 52.27 52.27 - - 36.35 423.28 459.63
- - - - - - 187.64 166.77 354.41
770.48 806.70 867.71 3,017.85 115.62 - 223.99 590.05 929.66
7 7 - 7 - - - - -
6 6 6 6 - - - - -
5 5 5 5 5 - - - 5
- - 4 4 - - 4 4 4
- - - - - - 3 3 3
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
6 6 5 6 5 - 3 4 4
PT. SML
2,040.09
4,197.28
3,833.42
964.83
392.99
11,428.61
7
6
5
4
3
-
-
-
6
REGIONAL - 1,2,3
ANALISA TREND PENCAPAIAN PRODUKSI - 2023
2023 Increment
KEBUN Luas (Ha) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Jun to
Jan to Feb Feb to Mar Mar to Apr Apr to May May to Jun
(Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) Jul
SJE SJE-OI INDIA 742 1,422 1,209 996 3,626 (14.94) (17.64) (100.00) - - -
SJE SJE-OJ JULIET 684 1,644 1,263 838 3,744 (23.18) (33.67) (100.00) - - -
SJE SJE-OK KILO 826 1,887 1,613 1,005 4,505 (14.55) (37.68) (100.00) - - -
SJE SJE-OL LIMA 682 1,336 1,226 759 3,321 (8.26) (38.08) (100.00) - - -
SJE SJE-OM MIKE 186 159 122 81 362 (22.76) (33.52) (100.00) - - -
SJE 3,121 6,447 5,433 3,679 - - - - - - - - - 15,559 (15.73) (32.28) (100.00) - - -
KTE KTE-OE ECHO 747 1,195 1,166 629 2,990 (2.42) (46.04) (100.00) - - -
KTE KTE-OF FANTA 575 645 661 446 1,752 2.57 (32.53) (100.00) - - -
KTE KTE-OG GOLF 704 1,212 1,137 918 3,267 (6.23) (19.29) (100.00) - - -
KTE KTE-OH HOTEL 667 1,129 1,111 800 3,039 (1.57) (28.02) (100.00) - - -
KTE 2,693 4,181 4,075 2,793 - - - - - - - - - 11,048 (2.53) (31.47) (100.00) - - -
TBE TBE-OA ALPHA 53 37 27 22 86 (26.53) (18.30) (100.00) - - -
TBE TBE-OB BRAVO 514 475 390 289 1,154 (18.02) (25.82) (100.00) - - -
TBE TBE-OC CHARLIE 551 634 581 273 1,488 (8.35) (52.96) (100.00) - - -
TBE TBE-OD DELTA 542 755 702 380 1,836 (7.03) (45.88) (100.00) - - -
TBE 1,659 1,901 1,699 964 - - - - - - - - - 4,564 (10.60) (43.26) (100.00) - - -
SML-INTI 7,473 12,529 11,207 7,436 - - - - - - - - - 31,171 (10.55) (33.65) (100.00) - - -
LME1 LME1-OA ALPHA 573 884 799 430 2,113 (9.63) (46.12) (100.00) - - -
LME1 LME1-OB BRAVO 770 1,266 1,147 731 3,143 (9.42) (36.27) (100.00) - - -
LME1 LME1-OC CHARLIE 807 1,280 1,064 932 3,276 (16.86) (12.39) (100.00) - - -
LME1 LME1-OD DELTA 858 1,199 1,131 899 3,229 (5.67) (20.56) (100.00) - - -
LME1 3,009 4,629 4,141 2,992 - - - - - - - - - 11,762 (10.55) (27.74) (100.00) - - -
LME2 LME2-OE ECHO 116 112 92 58 262 (18.32) (36.96) (100.00) - - -
LME2 LME2-OF FANTA - - - - - - - - - - -
LME2 LME2-OG GOLF 224 100 107 59 266 7.63 (44.93) (100.00) - - -
LME2 LME2-OH HOTEL 577 397 330 280 1,007 (16.86) (15.00) (100.00) - - -
LME2 917 609 529 397 - - - - - - - - - 1,535 (13.12) (24.88) (100.00) - - -
SML-PLASMA 3,925 5,238 4,669 3,389 - - - - - - - - - 13,296 (10.85) (27.42) (100.00) - - -
PT. SML 11,398 17,766 15,877 10,825 - - - - - - - - - 44,468 (10.63) (31.82) (100.00) - - -
11,398
5 1 2 3 4 5 6 7
crement Sebaran Produksi (%) TONASE
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL JAN FEB MAR APR MAY JUN JUL
Jul to Aug Aug to Sep Sep to Oct Oct to Nov Nov to Dec
(Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton)
- - - - - 39.20 33.34 27.46 - - - - - - - - - 100.00 1,422 2,631 3,626 3,626 3,626 3,626.470 3,626
- - - - - 43.90 33.73 22.37 - - - - - - - - - 100.00 1,644 2,906 3,744 3,744 3,744 3,743.997 3,744
- - - - - 41.89 35.80 22.31 - - - - - - - - - 100.00 1,887 3,500 4,505 4,505 4,505 4,505.443 4,505
- - - - - 40.23 36.91 22.86 - - - - - - - - - 100.00 1,336 2,562 3,321 3,321 3,321 3,321.093 3,321
- - - - - 43.75 33.79 22.46 - - - - - - - - - 100.00 159 281 362 362 362 362.388 362
- - - - - 41.44 34.92 23.65 - - - - - - - - - 100.00 6,447 11,880 15,559 15,559 15,559 15,559.390 15,559
- - - - - 39.96 38.99 21.04 - - - - - - - - - 100.00 1,195 2,361 2,990 2,990 2,990 2,989.710 2,990
- - - - - 36.80 37.74 25.46 - - - - - - - - - 100.00 645 1,306 1,752 1,752 1,752 1,752.270 1,752
- - - - - 37.11 34.80 28.09 - - - - - - - - - 100.00 1,212 2,349 3,267 3,267 3,267 3,267.020 3,267
- - - - - 37.14 36.55 26.31 - - - - - - - - - 100.00 1,129 2,240 3,039 3,039 3,039 3,039.190 3,039
- - - - - 37.84 36.88 25.28 - - - - - - - - - 100.00 4,181 8,256 11,048 11,048 11,048 11,048.190 11,048
- - - - - 42.83 31.47 25.71 - - - - - - - - - 100.00 37 64 86 86 86 85.777 86
- - - - - 41.19 33.77 25.05 - - - - - - - - - 100.00 475 865 1,154 1,154 1,154 1,154.233 1,154
- - - - - 42.60 39.04 18.36 - - - - - - - - - 100.00 634 1,215 1,488 1,488 1,488 1,487.930 1,488
- - - - - 41.10 38.21 20.68 - - - - - - - - - 100.00 755 1,456 1,836 1,836 1,836 1,835.870 1,836
- - - - - 41.64 37.23 21.12 - - - - - - - - - 100.00 1,901 3,600 4,564 4,564 4,564 4,563.810 4,564
- - - - - 40.19 35.95 23.85 - - - - - - - - - 100.00 12,529 23,736 31,171 31,171 31,171 31,171.390 31,171
- - - - - 41.83 37.80 20.37 - - - - - - - - - 100.00 884 1,683 2,113 2,113 2,113 2,113.238 2,113
- - - - - 40.27 36.48 23.25 - - - - - - - - - 100.00 1,266 2,412 3,143 3,143 3,143 3,143.248 3,143
- - - - - 39.06 32.48 28.46 - - - - - - - - - 100.00 1,280 2,344 3,276 3,276 3,276 3,276.247 3,276
- - - - - 37.14 35.03 27.83 - - - - - - - - - 100.00 1,199 2,330 3,229 3,229 3,229 3,228.819 3,229
- - - - - 39.36 35.21 25.44 - - - - - - - - - 100.00 4,629 8,770 11,762 11,762 11,762 11,761.552 11,762
- - - - - 42.89 35.03 22.08 - - - - - - - - - 100.00 112 204 262 262 262 261.860 262
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - 37.47 40.33 22.21 - - - - - - - - - 100.00 100 207 266 266 266 266.083 266
- - - - - 39.40 32.76 27.84 - - - - - - - - - 100.00 397 726 1,007 1,007 1,007 1,006.798 1,007
- - - - - 39.66 34.46 25.88 - - - - - - - - - 100.00 609 1,138 1,535 1,535 1,535 1,534.740 1,535
- - - - - 39.39 35.12 25.49 - - - - - - - - - 100.00 5,238 9,907 13,296 13,296 13,296 13,296.292 13,296
- - - - - 39.95 35.70 24.34 - - - - - - - - - 100.00 17,766 33,643 44,468 44,468 44,468 44,467.681 44,468
8 9 10 11 12
11761551.5
ONASE From
From Proggres
Proggres Var
Report
AUG SEP OCT NOV DEC TOTAL Report
3,626 3,626 3,626 3,626 3,626 3,626 4,485,050 4,485 858.580
3,744 3,744 3,744 3,744 3,744 3,744 5,030,620 5,031 ###
4,505 4,505 4,505 4,505 4,505 4,505 5,912,080 5,912 ###
3,321 3,321 3,321 3,321 3,321 3,321 5,558,730 5,559 ###
362 362 362 362 362 362 5,558,730 5,559 ###
15,559 15,559 15,559 15,559 15,559 15,559 26,545,210 26,545 ###
2,990 2,990 2,990 2,990 2,990 2,990 2,825,879 2,826 - 163.831
1,752 1,752 1,752 1,752 1,752 1,752 1,034,104 1,034 - 718.166
3,267 3,267 3,267 3,267 3,267 3,267 2,830,414 2,830 - 436.606
3,039 3,039 3,039 3,039 3,039 3,039 3,119,192 3,119 80.002
11,048 11,048 11,048 11,048 11,048 11,048 9,809,590 9,810 ###
86 86 86 86 86 86 - - 85.777
1,154 1,154 1,154 1,154 1,154 1,154 5,980 6 ###
1,488 1,488 1,488 1,488 1,488 1,488 536,259 536 - 951.671
1,836 1,836 1,836 1,836 1,836 1,836 881,441 881 - 954.429
4,564 4,564 4,564 4,564 4,564 4,564 1,423,680 1,424 ###
31,171 31,171 31,171 31,171 31,171 31,171 37,778,480 37,778 ###
2,113 2,113 2,113 2,113 2,113 2,113 2,000,503 2,001 - 112.735
3,143 3,143 3,143 3,143 3,143 3,143 3,579,330 3,579 436.082
3,276 3,276 3,276 3,276 3,276 3,276 4,469,833 4,470 ###
3,229 3,229 3,229 3,229 3,229 3,229 2,782,614 2,783 - 446.205
11,762 11,762 11,762 11,762 11,762 11,762 12,832,280 12,832 ###
262 262 262 262 262 262 - - 261.860
- - - - - - - -
266 266 266 266 266 266 - - 266.083
1,007 1,007 1,007 1,007 1,007 1,007 - ###
1,535 1,535 1,535 1,535 1,535 1,535 - - ###
13,296 13,296 13,296 13,296 13,296 13,296 12,832,280 12,832 - 464.011
44,468 44,468 44,468 44,468 44,468 44,468 50,610,760 50,611 ###
REGIONAL - 1,2,3
ANALISA TREND BBC PRODUKSI - 2023
2022 Increm
KEBUN Luas (Ha) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Feb to Mar to Apr to
Jan to Feb
(Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) Mar Apr May
SJE SJE-OI INDIA 742 1,695 1,579 1,758 1,631 - - - - - - - - 6,663 (6.87) 11.32 (7.19) (100.00)
SJE SJE-OJ JULIET 663 1,778 1,657 1,846 1,714 - - - - - - - - 6,995 (6.82) 11.37 (7.15) (100.00)
SJE SJE-OK KILO 799 1,937 1,782 1,960 1,799 - - - - - - - - 7,478 (8.01) 10.01 (8.23) (100.00)
SJE SJE-OL LIMA 682 1,502 1,384 1,525 1,402 - - - - - - - - 5,813 (7.85) 10.19 (8.09) (100.00)
SJE SJE-OM MIKE 47 253 238 268 251 - - - - - - - - 1,009 (5.87) 12.44 (6.32) (100.00)
SJE 2,933 7,166 6,640 7,356 6,796 - - - - - - - - 27,958 (7.34) 10.79 (7.61) (100.00)
KTE KTE-OE ECHO 745 953 1,021 1,181 1,255 - - - - - - - - 4,411 7.14 15.61 6.32 (100.00)
KTE KTE-OF FANTA 575 570 614 712 760 - - - - - - - - 2,656 7.58 16.06 6.72 (100.00)
KTE KTE-OG GOLF 704 1,271 1,358 1,566 1,662 - - - - - - - - 5,857 6.87 15.33 6.08 (100.00)
KTE KTE-OH HOTEL 664 1,158 1,235 1,422 1,506 - - - - - - - - 5,321 6.66 15.11 5.89 (100.00)
KTE 2,688 3,952 4,228 4,881 5,183 - - - - - - - - 18,244 6.98 15.44 6.18 (100.00)
TBE TBE-OA ALPHA - 34 39 44 47 - - - - - - - - 164 16.52 10.98 6.29 (100.00)
TBE TBE-OB BRAVO 373 351 408 451 478 - - - - - - - - 1,689 16.12 10.65 6.01 (100.00)
TBE TBE-OC CHARLIE 523 526 602 657 688 - - - - - - - - 2,472 14.34 9.14 4.71 (100.00)
TBE TBE-OD DELTA 542 578 665 730 768 - - - - - - - - 2,741 15.03 9.73 5.22 (100.00)
TBE 1,438 1,490 1,714 1,882 1,981 - - - - - - - - 7,066 15.08 9.77 5.26 (100.00)
SML-INTI 7,059 12,608 12,582 14,119 13,959 - - - - - - - - 53,268 (0.20) 12.21 (1.13) (100.00)
LME1 LME1-OA ALPHA 573 880 835 929 881 - - - - - - - - 3,525 (5.10) 11.29 (5.24) (100.00)
LME1 LME1-OB BRAVO 770 1,218 1,157 1,290 1,224 - - - - - - - - 4,889 (4.96) 11.45 (5.11) (100.00)
LME1 LME1-OC CHARLIE 805 1,453 1,380 1,537 1,458 - - - - - - - - 5,829 (5.02) 11.39 (5.16) (100.00)
LME1 LME1-OD DELTA 837 1,508 1,431 1,593 1,510 - - - - - - - - 6,042 (5.09) 11.30 (5.23) (100.00)
LME1 2,985 5,059 4,804 5,350 5,072 - - - - - - - - 20,285 (5.04) 11.36 (5.18) (100.00)
LME2 LME2-OE ECHO 116 109 102 115 108 - - - - - - - - 434 (5.88) 12.42 (6.33) (100.00)
LME2 LME2-OF FANTA - - - - - - - - - - - - - - - - - -
LME2 LME2-OG GOLF - 102 96 108 101 - - - - - - - - 408 (5.86) 12.44 (6.31) (100.00)
LME2 LME2-OH HOTEL 248 480 452 509 477 - - - - - - - - 1,917 (5.81) 12.50 (6.27) (100.00)
LME2 364 691 651 732 686 - - - - - - - - 2,759 (5.83) 12.48 (6.28) (100.00)
SML-PLASMA 3,349 5,750 5,455 6,082 5,758 - - - - - - - - 23,044 (5.14) 11.49 (5.32) (100.00)
PT. SML 10,408 18,358 18,037 20,200 19,717 - - - - - - - - 76,313 (1.75) 11.99 (2.39) (100.00)
776.9415668
- - - 76,313
SJE-OI 1,695,433 1,578,993 1,757,708 1,631,298 6,663.43
SJE-OJ 1,778,450 1,657,148 1,845,594 1,713,642 6,994.83
SJE-OK 1,936,994 1,781,897 1,960,330 1,798,899 7,478.12
SJE-OL 1,501,954 1,383,989 1,525,027 1,401,624 5,812.59
SJE-OM 252,883 238,039 267,640 250,730 1,009.29
SJE 7,165,714 6,640,066 7,356,299 6,796,193 - - - - - - - - 27,958.27
KTE-OE 953,214 1,021,313 1,180,713 1,255,382 4,410.62
KTE-OF 570,293 613,546 712,064 759,890 2,655.79
KTE-OG 1,270,885 1,358,247 1,566,460 1,661,706 5,857.30
KTE-OH 1,157,995 1,235,163 1,421,826 1,505,556 5,320.54
KTE 3,952,387 4,228,269 4,881,063 5,182,534 - - - - - - - - 18,244.25
TBE-OA 33,869 39,464 43,798 46,553 163.68
TBE-OB 351,263 407,898 451,348 478,482 1,688.99
TBE-OC 526,301 601,780 656,754 687,656 2,472.49
TBE-OD 578,072 664,985 729,697 767,808 2,740.56
TBE 1,489,505 1,714,127 1,881,596 1,980,500 - - - - - - - - 7,065.73
SML-INTI -
LME1-OA 879,930 835,051 929,346 880,666 3,524.99
LME1-OB 1,217,800 1,157,402 1,289,905 1,223,961 4,889.07
LME1-OC 1,453,096 1,380,200 1,537,338 1,457,962 5,828.60
LME1-OD 1,508,165 1,431,338 1,593,067 1,509,709 6,042.28
LME1 5,058,991 4,803,991 5,349,657 5,072,298 - - - - - - - - 20,284.94
LME2-OE 108,665 102,274 114,978 107,702 433.62
LME2-OF - - - - -
LME2-OG 102,294 96,295 108,275 101,439 408.30
LME2-OH 479,977 452,092 508,613 476,741 1,917.42
LME2 690,935 650,661 731,866 685,883 - - - - - - - - 2,759.35
SJE 7,166 6,640 7,356 6,796 - - - -
- - - - - - - - - - - -
KTE 3,952 4,228 4,881 5,183 - - - -
- - - - - - - - - - - -
TBE 1,490 1,714 1,882 1,981 - - - -
- - - - - - - - - - - -
LME1 5,059 4,804 5,350 5,072 - - - -
- - - - - - - - - - - -
LME2 691 651 732 686 - - - -
- - - - - - - - - - - -
- - - - -
5 1 2 3 4 5 6 7
Increment Sebaran Produksi (%)
To date
Jun to Jul to Aug to Sep to Oct to Nov to JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
May to Jun
Jul Aug Sep Oct Nov Dec (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton)
- - - - - - - 25.44 23.70 26.38 24.48 - - - - - - - - 100.00 6,663 1,695 3,274 5,032 6,663 6,663 6,663 6,663
- - - - - - - 25.43 23.69 26.39 24.50 - - - - - - - - 100.00 6,995 1,778 3,436 5,281 6,995 6,995 6,995 6,995
- - - - - - - 25.90 23.83 26.21 24.06 - - - - - - - - 100.00 7,478 1,937 3,719 5,679 7,478 7,478 7,478 7,478
- - - - - - - 25.84 23.81 26.24 24.11 - - - - - - - - 100.00 5,813 1,502 2,886 4,411 5,813 5,813 5,813 5,813
- - - - - - - 25.06 23.58 26.52 24.84 - - - - - - - - 100.00 1,009 253 491 759 1,009 1,009 1,009 1,009
- - - - - - - 25.63 23.75 26.31 24.31 - - - - - - - - 100.00 27,958 7,166 13,806 21,162 27,958 27,958 27,958 27,958
- - - - - - - 21.61 23.16 26.77 28.46 - - - - - - - - 100.00 4,411 953 1,975 3,155 4,411 4,411 4,411 4,411
- - - - - - - 21.47 23.10 26.81 28.61 - - - - - - - - 100.00 2,656 570 1,184 1,896 2,656 2,656 2,656 2,656
- - - - - - - 21.70 23.19 26.74 28.37 - - - - - - - - 100.00 5,857 1,271 2,629 4,196 5,857 5,857 5,857 5,857
- - - - - - - 21.76 23.21 26.72 28.30 - - - - - - - - 100.00 5,321 1,158 2,393 3,815 5,321 5,321 5,321 5,321
- - - - - - - 21.66 23.18 26.75 28.41 - - - - - - - - 100.00 18,244 3,952 8,181 13,062 18,244 18,244 18,244 18,244
- - - - - - - 20.69 24.11 26.76 28.44 - - - - - - - - 100.00 164 34 73 117 164 164 164 164
- - - - - - - 20.80 24.15 26.72 28.33 - - - - - - - - 100.00 1,689 351 759 1,211 1,689 1,689 1,689 1,689
- - - - - - - 21.29 24.34 26.56 27.81 - - - - - - - - 100.00 2,472 526 1,128 1,785 2,472 2,472 2,472 2,472
- - - - - - - 21.09 24.26 26.63 28.02 - - - - - - - - 100.00 2,741 578 1,243 1,973 2,741 2,741 2,741 2,741
- - - - - - - 21.08 24.26 26.63 28.03 - - - - - - - - 100.00 7,066 1,490 3,204 5,085 7,066 7,066 7,066 7,066
- - - - - - - 23.67 23.62 26.51 26.21 - - - - - - - - 100.00 53,268 12,608 25,190 39,309 53,268 53,268 53,268 53,268
- - - - - - - 24.96 23.69 26.36 24.98 - - - - - - - - 100.00 3,525 880 1,715 2,644 3,525 3,525 3,525 3,525
- - - - - - - 24.91 23.67 26.38 25.03 - - - - - - - - 100.00 4,889 1,218 2,375 3,665 4,889 4,889 4,889 4,889
- - - - - - - 24.93 23.68 26.38 25.01 - - - - - - - - 100.00 5,829 1,453 2,833 4,371 5,829 5,829 5,829 5,829
- - - - - - - 24.96 23.69 26.37 24.99 - - - - - - - - 100.00 6,042 1,508 2,940 4,533 6,042 6,042 6,042 6,042
- - - - - - - 24.94 23.68 26.37 25.01 - - - - - - - - 100.00 20,285 5,059 9,863 15,213 20,285 20,285 20,285 20,285
- - - - - - - 25.06 23.59 26.52 24.84 - - - - - - - - 100.00 434 109 211 326 434 434 434 434
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - 25.05 23.58 26.52 24.84 - - - - - - - - 100.00 408 102 199 307 408 408 408 408
- - - - - - - 25.03 23.58 26.53 24.86 - - - - - - - - 100.00 1,917 480 932 1,441 1,917 1,917 1,917 1,917
- - - - - - - 25.04 23.58 26.52 24.86 - - - - - - - - 100.00 2,759 691 1,342 2,073 2,759 2,759 2,759 2,759
- - - - - - - 24.95 23.67 26.39 24.99 - - - - - - - - 100.00 23,044 5,750 11,205 17,286 23,044 23,044 23,044 23,044
- - - - - - - 24.06 23.64 26.47 25.84 - - - - - - - - 100.00 76,313 18,358 36,395 56,595 76,313 76,313 76,313 76,313
8 9 10 11 12
6,663 6,663 6,663 6,663 6,663
6,995 6,995 6,995 6,995 6,995
7,478 7,478 7,478 7,478 7,478
5,813 5,813 5,813 5,813 5,813
1,009 1,009 1,009 1,009 1,009
27,958 27,958 27,958 27,958 27,958
4,411 4,411 4,411 4,411 4,411
2,656 2,656 2,656 2,656 2,656
5,857 5,857 5,857 5,857 5,857
5,321 5,321 5,321 5,321 5,321
18,244 18,244 18,244 18,244 18,244
164 164 164 164 164
1,689 1,689 1,689 1,689 1,689
2,472 2,472 2,472 2,472 2,472
2,741 2,741 2,741 2,741 2,741
7,066 7,066 7,066 7,066 7,066
53,268 53,268 53,268 53,268 53,268
3,525 3,525 3,525 3,525 3,525
4,889 4,889 4,889 4,889 4,889
5,829 5,829 5,829 5,829 5,829
6,042 6,042 6,042 6,042 6,042
20,285 20,285 20,285 20,285 20,285
434 434 434 434 434
- - - - -
408 408 408 408 408
1,917 1,917 1,917 1,917 1,917
2,759 2,759 2,759 2,759 2,759
23,044 23,044 23,044 23,044 23,044
76,313 76,313 76,313 76,313 76,313
REGIONAL - 1,2,3
ANALISA TREND BUDGET PRODUKSI - 2023
2023 Incre
KEBUN Luas (Ha) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Jan to Feb to Mar to Apr to
(Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) Feb Mar Apr May
SJE SJE-OI INDIA 742 1,641 1,533 1,648 1,648 1,653 1,764 1,882 2,003 1,879 1,882 1,882 1,769 21,184 (6.58) 7.50 - 0.30
SJE SJE-OJ JULIET 684 1,624 1,512 1,622 1,623 1,625 1,740 1,857 1,971 1,853 1,858 1,855 1,738 20,878 (6.90) 7.28 0.06 0.12
SJE SJE-OK KILO 826 1,925 1,773 1,923 1,920 1,919 2,058 2,193 2,333 2,196 2,194 2,193 2,057 24,684 (7.90) 8.46 (0.16) (0.05)
SJE SJE-OL LIMA 682 1,559 1,449 1,558 1,563 1,556 1,670 1,782 1,892 1,783 1,782 1,784 1,669 20,047 (7.06) 7.52 0.32 (0.45)
SJE SJE-OM MIKE 186 251 233 249 246 247 268 286 301 289 284 286 267 3,207 (7.17) 6.87 (1.20) 0.41
SJE 3,121 7,000 6,500 7,000 7,000 7,000 7,500 8,000 8,500 8,000 8,000 8,000 7,500 90,000 (7.14) 7.69 - -
KTE KTE-OE ECHO 745 1,236 1,098 1,230 1,238 1,240 1,370 1,373 1,652 1,654 1,523 1,514 1,373 16,501 (11.17) 12.02 0.65 0.16
KTE KTE-OF FANTA 575 719 627 715 707 711 796 792 952 950 883 867 792 9,511 (12.80) 14.04 (1.12) 0.57
KTE KTE-OG GOLF 704 1,294 1,150 1,291 1,294 1,289 1,434 1,430 1,720 1,719 1,567 1,576 1,430 17,194 (11.13) 12.26 0.23 (0.39)
KTE KTE-OH HOTEL 664 1,251 1,125 1,264 1,261 1,260 1,400 1,405 1,676 1,677 1,527 1,543 1,405 16,794 (10.07) 12.36 (0.24) (0.08)
KTE 2,688 4,500 4,000 4,500 4,500 4,500 5,000 5,000 6,000 6,000 5,500 5,500 5,000 60,000 (11.11) 12.50 - -
TBE TBE-OA ALPHA 53 35 35 47 46 59 59 73 87 85 85 84 70 765 - 34.29 (2.13) 28.26
TBE TBE-OB BRAVO 514 419 419 562 560 703 703 693 835 834 834 836 699 8,097 - 34.13 (0.36) 25.54
TBE TBE-OC CHARLIE 551 518 518 684 684 857 858 867 1,039 1,042 1,037 1,037 867 10,008 - 32.05 - 25.29
TBE TBE-OD DELTA 542 528 528 707 710 881 880 867 1,039 1,039 1,044 1,043 864 10,130 - 33.90 0.42 24.08
TBE 1,659 1,500 1,500 2,000 2,000 2,500 2,500 2,500 3,000 3,000 3,000 3,000 2,500 29,000 - 33.33 - 25.00
SML-INTI 7,468 13,000 12,000 13,500 13,500 14,000 15,000 15,500 17,500 17,000 16,500 16,500 15,000 179,000 (7.69) 12.50 - 3.70
LME1 LME1-OA ALPHA 573 946 864 941 853 863 1,034 1,112 1,197 1,201 1,114 1,114 1,111 12,350 (8.67) 8.91 (9.35) 1.17
LME1 LME1-OB BRAVO 770 1,504 1,361 1,505 1,366 1,367 1,639 1,775 1,912 1,909 1,775 1,775 1,773 19,661 (9.51) 10.58 (9.24) 0.07
LME1 LME1-OC CHARLIE 807 1,619 1,479 1,629 1,482 1,476 1,774 1,909 2,059 2,063 1,914 1,915 1,917 21,236 (8.65) 10.14 (9.02) (0.40)
LME1 LME1-OD DELTA 858 1,431 1,296 1,425 1,299 1,294 1,553 1,704 1,832 1,827 1,697 1,696 1,699 18,753 (9.43) 9.95 (8.84) (0.38)
LME1 3,009 5,500 5,000 5,500 5,000 5,000 6,000 6,500 7,000 7,000 6,500 6,500 6,500 72,000 (9.09) 10.00 (9.09) -
LME2 LME2-OE ECHO 116 80 78 157 81 76 157 155 235 233 156 156 123 1,687 (2.50) 101.28 (48.41) (6.17)
LME2 LME2-OF FANTA - - - - - - - - - - - - - - - - - -
LME2 LME2-OG GOLF 224 99 97 196 99 97 196 195 289 291 194 194 154 2,101 (2.02) 102.06 (49.49) (2.02)
LME2 LME2-OH HOTEL 577 321 325 647 320 327 647 650 976 976 650 650 523 7,012 1.25 99.08 (50.54) 2.19
LME2 LME2-OH NANO 100 100 200 - - - -
LME2 917 500 500 1,000 500 500 1,000 1,000 1,500 1,500 1,000 1,100 900 11,000 - 100.00 (50.00) -
SML-PLASMA 3,925 6,000 5,500 6,500 5,500 5,500 7,000 7,500 8,500 8,500 7,500 7,600 7,400 83,000 (8.33) 18.18 (15.38) -
PT. SML 11,393 19,000 17,500 20,000 19,000 19,500 22,000 23,000 26,000 25,500 24,000 24,100 22,400 262,000 (7.89) 14.29 (5.00) 2.63
769.2307692
761
SJE-OI 1,641,000 1,533,000 1,648,000 1,648,000 1,653,000 1,764,000 1,882,000 2,003,000 1,879,000 1,882,000 1,882,000 1,769,000 21,184,000
SJE-OJ 1,624,000 1,512,000 1,622,000 1,623,000 1,625,000 1,740,000 1,857,000 1,971,000 1,853,000 1,858,000 1,855,000 1,738,000 20,878,000
SJE-OK 1,925,000 1,773,000 1,923,000 1,920,000 1,919,000 2,058,000 2,193,000 2,333,000 2,196,000 2,194,000 2,193,000 2,057,000 24,684,000
SJE-OL 1,559,000 1,449,000 1,558,000 1,563,000 1,556,000 1,670,000 1,782,000 1,892,000 1,783,000 1,782,000 1,784,000 1,669,000 20,047,000
SJE-OM 251,000 233,000 249,000 246,000 247,000 268,000 286,000 301,000 289,000 284,000 286,000 267,000 3,207,000
SJE 7,000,000 6,500,000 7,000,000 7,000,000 7,000,000 7,500,000 8,000,000 8,500,000 8,000,000 8,000,000 8,000,000 7,500,000 90,000,000
KTE-OE 1,236,000 1,098,000 1,230,000 1,238,000 1,240,000 1,370,000 1,373,000 1,652,000 1,654,000 1,523,000 1,514,000 1,373,000 16,501,000
KTE-OF 719,000 627,000 715,000 707,000 711,000 796,000 792,000 952,000 950,000 883,000 867,000 792,000 9,511,000
KTE-OG 1,294,000 1,150,000 1,291,000 1,294,000 1,289,000 1,434,000 1,430,000 1,720,000 1,719,000 1,567,000 1,576,000 1,430,000 17,194,000
KTE-OH 1,251,000 1,125,000 1,264,000 1,261,000 1,260,000 1,400,000 1,405,000 1,676,000 1,677,000 1,527,000 1,543,000 1,405,000 16,794,000
KTE 4,500,000 4,000,000 4,500,000 4,500,000 4,500,000 5,000,000 5,000,000 6,000,000 6,000,000 5,500,000 5,500,000 5,000,000 60,000,000
TBE-OA 35,000 35,000 47,000 46,000 59,000 59,000 73,000 87,000 85,000 85,000 84,000 70,000 765,000
TBE-OB 419,000 419,000 562,000 560,000 703,000 703,000 693,000 835,000 834,000 834,000 836,000 699,000 8,097,000
TBE-OC 518,000 518,000 684,000 684,000 857,000 858,000 867,000 1,039,000 1,042,000 1,037,000 1,037,000 867,000 10,008,000
TBE-OD 528,000 528,000 707,000 710,000 881,000 880,000 867,000 1,039,000 1,039,000 1,044,000 1,043,000 864,000 10,130,000
TBE 1,500,000 1,500,000 2,000,000 2,000,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 3,000,000 3,000,000 2,500,000 29,000,000
SML-INTI
LME1-OA 946,000 864,000 941,000 853,000 863,000 1,034,000 1,112,000 1,197,000 1,201,000 1,114,000 1,114,000 1,111,000 12,350,000
LME1-OB 1,504,000 1,361,000 1,505,000 1,366,000 1,367,000 1,639,000 1,775,000 1,912,000 1,909,000 1,775,000 1,775,000 1,773,000 19,661,000
LME1-OC 1,619,000 1,479,000 1,629,000 1,482,000 1,476,000 1,774,000 1,909,000 2,059,000 2,063,000 1,914,000 1,915,000 1,917,000 21,236,000
LME1-OD 1,431,000 1,296,000 1,425,000 1,299,000 1,294,000 1,553,000 1,704,000 1,832,000 1,827,000 1,697,000 1,696,000 1,699,000 18,753,000
LME1 5,500,000 5,000,000 5,500,000 5,000,000 5,000,000 6,000,000 6,500,000 7,000,000 7,000,000 6,500,000 6,500,000 6,500,000 72,000,000
LME2-OE 80,000 78,000 157,000 81,000 76,000 157,000 155,000 235,000 233,000 156,000 156,000 123,000 1,687,000
LME2-OF - - - - - - - - - - - - -
LME2-OG 99,000 97,000 196,000 99,000 97,000 196,000 195,000 289,000 291,000 194,000 194,000 154,000 2,101,000
LME2-OH 321,000 325,000 647,000 320,000 327,000 647,000 650,000 976,000 976,000 650,000 650,000 523,000 7,012,000
LME2 500,000 500,000 1,000,000 500,000 500,000 1,000,000 1,000,000 1,500,000 1,500,000 1,000,000 1,000,000 800,000 10,800,000
19,000,000 17,500,000 20,000,000 19,000,000 19,500,000 22,000,000 23,000,000 26,000,000 25,500,000 24,000,000 24,000,000 22,300,000 261,800,000
SJE 7,000 6,500 7,000 7,000 7,000 7,500 8,000 8,500 8,000 8,000 8,000 7,500 90,000
- - - - - - - - - - - - -
KTE 4,500 4,000 4,500 4,500 4,500 5,000 5,000 6,000 6,000 5,500 5,500 5,000 60,000
- - - - - - - - - - - - -
TBE 1,500 1,500 2,000 2,000 2,500 2,500 2,500 3,000 3,000 3,000 3,000 2,500 29,000
- - - - - - - - - - - - -
LME1 5,500 5,000 5,500 5,000 5,000 6,000 6,500 7,000 7,000 6,500 6,500 6,500 72,000
- - - - - - - - - - - - -
LME2 500 500 1,000 500 500 1,000 1,000 1,500 1,500 1,000 1,000 800 10,800
- - - - - - - - - - - 100 - 100 - 200
5 1 2 3 4 5 6 7
Increment Sebaran Produksi (%)
To date
Jun to Jul to Aug to Sep to Oct to Nov to JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
May to Jun
Jul Aug Sep Oct Nov Dec (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton) (Ton)
6.72 6.69 6.43 (6.19) 0.16 - (6.00) 7.75 7.24 7.78 7.78 7.80 8.33 8.88 9.46 8.87 8.88 8.88 8.35 100.00 19,415 1,641 3,174 4,822 6,470 8,123 9,887 11,769
7.08 6.72 6.14 (5.99) 0.27 (0.16) (6.31) 7.78 7.24 7.77 7.77 7.78 8.33 8.89 9.44 8.88 8.90 8.88 8.32 100.00 19,140 1,624 3,136 4,758 6,381 8,006 9,746 11,603
7.24 6.56 6.38 (5.87) (0.09) (0.05) (6.20) 7.80 7.18 7.79 7.78 7.77 8.34 8.88 9.45 8.90 8.89 8.88 8.33 100.00 22,627 1,925 3,698 5,621 7,541 9,460 11,518 13,711
7.33 6.71 6.17 (5.76) (0.06) 0.11 (6.45) 7.78 7.23 7.77 7.80 7.76 8.33 8.89 9.44 8.89 8.89 8.90 8.33 100.00 18,378 1,559 3,008 4,566 6,129 7,685 9,355 11,137
8.50 6.72 5.24 (3.99) (1.73) 0.70 (6.64) 7.83 7.27 7.76 7.67 7.70 8.36 8.92 9.39 9.01 8.86 8.92 8.33 100.00 2,940 251 484 733 979 1,226 1,494 1,780
7.14 6.67 6.25 (5.88) - - (6.25) 7.78 7.22 7.78 7.78 7.78 8.33 8.89 9.44 8.89 8.89 8.89 8.33 100.00 82,500 7,000 13,500 20,500 27,500 34,500 42,000 50,000
10.48 0.22 20.32 0.12 (7.92) (0.59) (9.31) 7.49 6.65 7.45 7.50 7.51 8.30 8.32 10.01 10.02 9.23 9.18 8.32 100.00 15,128 1,236 2,334 3,564 4,802 6,042 7,412 8,785
11.95 (0.50) 20.20 (0.21) (7.05) (1.81) (8.65) 7.56 6.59 7.52 7.43 7.48 8.37 8.33 10.01 9.99 9.28 9.12 8.33 100.00 8,719 719 1,346 2,061 2,768 3,479 4,275 5,067
11.25 (0.28) 20.28 (0.06) (8.84) 0.57 (9.26) 7.53 6.69 7.51 7.53 7.50 8.34 8.32 10.00 10.00 9.11 9.17 8.32 100.00 15,764 1,294 2,444 3,735 5,029 6,318 7,752 9,182
11.11 0.36 19.29 0.06 (8.94) 1.05 (8.94) 7.45 6.70 7.53 7.51 7.50 8.34 8.37 9.98 9.99 9.09 9.19 8.37 100.00 15,389 1,251 2,376 3,640 4,901 6,161 7,561 8,966
11.11 - 20.00 - (8.33) - (9.09) 7.50 6.67 7.50 7.50 7.50 8.33 8.33 10.00 10.00 9.17 9.17 8.33 100.00 55,000 4,500 8,500 13,000 17,500 22,000 27,000 32,000
- 23.73 19.18 (2.30) - (1.18) (16.67) 4.58 4.58 6.14 6.01 7.71 7.71 9.54 11.37 11.11 11.11 10.98 9.15 100.00 695 35 70 117 163 222 281 354
- (1.42) 20.49 (0.12) - 0.24 (16.39) 5.17 5.17 6.94 6.92 8.68 8.68 8.56 10.31 10.30 10.30 10.32 8.63 100.00 7,398 419 838 1,400 1,960 2,663 3,366 4,059
0.12 1.05 19.84 0.29 (0.48) - (16.39) 5.18 5.18 6.83 6.83 8.56 8.57 8.66 10.38 10.41 10.36 10.36 8.66 100.00 9,141 518 1,036 1,720 2,404 3,261 4,119 4,986
(0.11) (1.48) 19.84 - 0.48 (0.10) (17.16) 5.21 5.21 6.98 7.01 8.70 8.69 8.56 10.26 10.26 10.31 10.30 8.53 100.00 9,266 528 1,056 1,763 2,473 3,354 4,234 5,101
- - 20.00 - - - (16.67) 5.17 5.17 6.90 6.90 8.62 8.62 8.62 10.34 10.34 10.34 10.34 8.62 100.00 26,500 1,500 3,000 5,000 7,000 9,500 12,000 14,500
7.14 3.33 12.90 (2.86) (2.94) - (9.09) 7.26 6.70 7.54 7.54 7.82 8.38 8.66 9.78 9.50 9.22 9.22 8.38 100.00 164,000 13,000 25,000 38,500 52,000 66,000 81,000 96,500
19.81 7.54 7.64 0.33 (7.24) - (0.27) 7.66 7.00 7.62 6.91 6.99 8.37 9.00 9.69 9.72 9.02 9.02 9.00 100.00 11,239 946 1,810 2,751 3,604 4,467 5,501 6,613
19.90 8.30 7.72 (0.16) (7.02) - (0.11) 7.65 6.92 7.65 6.95 6.95 8.34 9.03 9.72 9.71 9.03 9.03 9.02 100.00 17,888 1,504 2,865 4,370 5,736 7,103 8,742 10,517
20.19 7.61 7.86 0.19 (7.22) 0.05 0.10 7.62 6.96 7.67 6.98 6.95 8.35 8.99 9.70 9.71 9.01 9.02 9.03 100.00 19,319 1,619 3,098 4,727 6,209 7,685 9,459 11,368
20.02 9.72 7.51 (0.27) (7.12) (0.06) 0.18 7.63 6.91 7.60 6.93 6.90 8.28 9.09 9.77 9.74 9.05 9.04 9.06 100.00 17,054 1,431 2,727 4,152 5,451 6,745 8,298 10,002
20.00 8.33 7.69 - (7.14) - - 7.64 6.94 7.64 6.94 6.94 8.33 9.03 9.72 9.72 9.03 9.03 9.03 100.00 65,500 5,500 10,500 16,000 21,000 26,000 32,000 38,500
106.58 (1.27) 51.61 (0.85) (33.05) - (21.15) 4.74 4.62 9.31 4.80 4.51 9.31 9.19 13.93 13.81 9.25 9.25 7.29 100.00 1,564 80 158 315 396 472 629 784
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
102.06 (0.51) 48.21 0.69 (33.33) - (20.62) 4.71 4.62 9.33 4.71 4.62 9.33 9.28 13.76 13.85 9.23 9.23 7.33 100.00 1,947 99 196 392 491 588 784 979
97.86 0.46 50.15 - (33.40) - (19.54) 4.58 4.63 9.23 4.56 4.66 9.23 9.27 13.92 13.92 9.27 9.27 7.46 100.00 6,489 321 646 1,293 1,613 1,940 2,587 3,237
- - - - - - - - - - - - - - - - - 50.00 50.00 100.00 100 - - - - - - -
100.00 - 50.00 - (33.33) 10.00 (18.18) 4.55 4.55 9.09 4.55 4.55 9.09 9.09 13.64 13.64 9.09 10.00 8.18 100.00 10,100 500 1,000 2,000 2,500 3,000 4,000 5,000
27.27 7.14 13.33 - (11.76) 1.33 (2.63) 7.23 6.63 7.83 6.63 6.63 8.43 9.04 10.24 10.24 9.04 9.16 8.92 100.00 75,600 6,000 11,500 18,000 23,500 29,000 36,000 43,500
12.82 4.55 13.04 (1.92) (5.88) 0.42 (7.05) 7.25 6.68 7.63 7.25 7.44 8.40 8.78 9.92 9.73 9.16 9.20 8.55 100.00 239,600 19,000 36,500 56,500 75,500 95,000 117,000 140,000
8 9 10 11 12
13,772 15,651 17,533 19,415 21,184
13,574 15,427 17,285 19,140 20,878
16,044 18,240 20,434 22,627 24,684
13,029 14,812 16,594 18,378 20,047
2,081 2,370 2,654 2,940 3,207
58,500 66,500 74,500 82,500 90,000
10,437 12,091 13,614 15,128 16,501
6,019 6,969 7,852 8,719 9,511
10,902 12,621 14,188 15,764 17,194
10,642 12,319 13,846 15,389 16,794
38,000 44,000 49,500 55,000 60,000
441 526 611 695 765
4,894 5,728 6,562 7,398 8,097
6,025 7,067 8,104 9,141 10,008
6,140 7,179 8,223 9,266 10,130
17,500 20,500 23,500 26,500 29,000
114,000 131,000 147,500 164,000 179,000
7,810 9,011 10,125 11,239 12,350
12,429 14,338 16,113 17,888 19,661
13,427 15,490 17,404 19,319 21,236
11,834 13,661 15,358 17,054 18,753
45,500 52,500 59,000 65,500 72,000
1,019 1,252 1,408 1,564 1,687
- - - - -
1,268 1,559 1,753 1,947 2,101
4,213 5,189 5,839 6,489 7,012
- - - 100 200
6,500 8,000 9,000 10,100 11,000
52,000 60,500 68,000 75,600 83,000
166,000 191,500 215,500 239,600 262,000
REKAPITULASI DATA AFKIR TAHUN 2022
JUMLAH BUAH RESTAN From Proggres
GRAND TOTAL Form Kiri
Report
Varian Varian
Kebun Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase Jjg Panen Jjg Afkir %-tase
SJE-OI INDIA 5,834 1,270 22 152,356 20,671 14 119,086 12,593 11 - - - - - - - - - 277,276 34,534 12 277,276 34,534 983,309 237,575 - 706,033 - 203,041
SJE-OJ JULIET 1,296 - - 130,672 14,031 11 85,837 9,249 11 - - - - - - - - - 217,805 23,280 11 217,805 23,280 920,634 180,660 - 702,829 - 157,380
SJE-OK KILO 5,411 146 3 164,353 7,803 5 99,458 3,546 4 - - - - - - - - - 269,222 11,495 4 269,222 11,495 947,535 140,759 - 678,313 - 129,264
SJE-OL LIMA 5,923 250 4 132,492 10,296 8 84,145 7,106 8 - - - - - - - - - 222,560 17,652 8 222,560 17,652 941,335 124,275 - 718,775 - 106,623
SJE-OM MIKE 1,458 177 12 24,447 3,860 16 15,658 4,556 29 - - - - - - - - - 41,563 8,593 21 41,563 8,593 941,335 124,275 - 899,772 - 115,682
SJE 19,922 1,843 9 604,320 56,661 9 404,184 37,050 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,028,426 95,554 9 1,028,426 95,554 4,734,148 807,544 ### - 711,990
KTE-OE ECHO 6,624 - - 188,992 - - 118,062 - - - - - - - - - - - 313,678 - - 313,678 - 621,959 - 308,281 -
KTE-OF FANTA 3,500 953 27 109,682 11,484 10 76,617 443 1 - - - - - - - - - 189,799 12,880 7 189,799 12,880 261,596 - 71,797 12,880
KTE-OG GOLF 3,479 - - 146,942 - - 109,064 - - - - - - - - - - - 259,485 - - 259,485 - 590,269 - 330,784 -
KTE-OH HOTEL 5,384 - - 133,624 - - 92,474 - - - - - - - - - - - 231,482 - - 231,482 - 616,306 - 384,824 -
KTE 18,987 953 5 579,240 11,484 2 396,217 443 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - 994,444 12,880 1 994,444 12,880 2,090,130 - ### 12,880
TBE-OA ALPHA - - - 7,526 - - 6,007 - - - - - - - - - - - 13,533 - - 13,533 - 13,533 -
TBE-OB BRAVO 1,843 - - 79,993 - - 62,523 522 1 - - - - - - - - - 144,359 522 0 144,359 522 1,612 142,747 522
TBE-OC CHARLIE 3,464 - - 116,161 14,929 13 68,492 17,011 25 - - - - - - - - - 188,117 31,940 17 188,117 31,940 128,869 59,248 31,940
TBE-OD DELTA 2,545 - - 120,939 - - 69,322 246 0 - - - - - - - - - 192,806 246 0 192,806 246 196,799 - 3,993 246
TBE 7,852 - - 324,619 14,929 5 206,344 17,779 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - 538,815 32,708 6 538,815 32,708 327,280 211,535 32,708
SLM-INTI 46,761 2,796 6 1,508,179 83,074 6 1,006,745 55,272 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,561,685 141,142 6 2,561,685 141,142 7,151,558 807,544 ### - 666,402
LME1-OA ALPHA 3,650 - - 112,964 27 0 63,064 - - - - - - - - - - - 179,678 27 0 179,678 27 419,287 - 239,609 27
LME1-OB BRAVO 884 - - 138,082 - - 88,148 - - - - - - - - - - - 227,114 - - 227,114 - 621,541 - 394,427 -
LME1-OC CHARLIE 3,563 - - 117,818 - - 99,434 - - - - - - - - - - - 220,815 - - 220,815 - 735,727 - 514,912 -
LME1-OD DELTA 2,595 - - 156,287 - - 118,653 - - - - - - - - - - - 277,535 - - 277,535 - 601,405 - 323,870 -
LME1 10,692 - - 525,151 27 0 369,299 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 905,142 27 0 905,142 27 2,377,960 ### 27
LME2-OE ECHO 1,358 - - 20,574 - - 14,231 - - - - - - - - - - - 36,163 - - 36,163 - 36,163 -
LME2-OF FANTA - - - - - - - - - - - - - - - - - - - - - - - - -
LME2-OG GOLF 1,420 - - 36,351 99 0 25,198 - - - - - - - - - - - 62,969 99 0 62,969 99 62,969 99
LME2-OH HOTEL 5,307 - - 112,214 5,991 5 97,797 3,708 4 - - - - - - - - - 215,318 9,699 5 215,318 9,699 215,318 9,699
LME2 8,085 - - 169,139 6,090 4 137,226 3,708 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - 314,450 9,798 3 314,450 9,798 314,450 9,798
SML-PLASMA 18,777 - - 694,290 6,117 1 506,525 3,708 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,219,592 9,825 1 1,219,592 9,825 2,377,960 ### 9,825
PT. SML 65,538 2,796 4 2,202,469 89,191 4 1,513,270 58,980 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,781,277 150,967 4 3,781,277 150,967 9,529,518 807,544 ### - 656,577
1,513,270 58,980
1,513,270 58,980
Rekapitulasi Restan Jan sd Des 2021
Jan
Kebun Total Restan Prod
%-tase
Jjg Kg Kg
SJE-OI INDIA 8,654 18,000 1,421,521 1.3%
SJE-OJ JULIET 4,839 22,750 1,643,686 1.4%
SJE-OK KILO 9,138 44,800 1,887,453 2.4%
SJE-OL LIMA 64,401 109,840 1,336,199 8.2%
SJE-OM MIKE 16,855 56,530 158,538 35.7%
SJE 103,887 251,920 6,447,398 3.9%
KTE-OE ECHO 2,827 12,210 1,194,760 1.0%
KTE-OF FANTA 6,002 22,300 644,780 3.5%
KTE-OG GOLF 1,337 5,554 1,212,420 0.5%
KTE-OH HOTEL 1,064 4,000 1,128,650 0.4%
KTE 11,230 44,064 4,180,610 1.1%
TBE-OA ALPHA 1,517 4,251 36,737 11.6%
TBE-OB BRAVO 9,074 32,339 475,413 6.8%
TBE-OC CHARLIE 7,565 32,176 633,790 5.1%
TBE-OD DELTA 13,905 54,390 754,630 7.2%
TBE 32,061 123,156 1,900,570 6.5%
SLM-INTI 147,178 419,140 12,528,578 3.3%
LME1-OA ALPHA 18,007 37,860 883,978 4.3%
LME1-OB BRAVO 22,753 70,690 1,265,872 5.6%
LME1-OC CHARLIE 205 - 1,279,863 0.0%
LME1-OD DELTA 4,693 9,630 1,199,139 0.8%
LME1 45,658 118,180 4,628,852 2.6%
LME2-OE ECHO 14,375 62,660 112,300 55.8%
LME2-OF FANTA - - - 0.0%
LME2-OG GOLF 53,863 108,200 99,690 108.5%
LME2-OH HOTEL 86,088 210,720 396,680 53.1%
LME2 154,326 381,580 113,550 336.0%
SML-PLASMA 199,984 499,760 4,742,402 10.5%
PT. SML 347,162 918,900 17,270,980 5.3%
Feb Mar
Total Restan Prod Total Restan Prod
%-tase
Jjg Kg Kg Jjg Kg Kg
- - 1,209,102 0.0% 566 1,100 995,846
4,432 22,160 1,262,745 1.8% - - 837,565
7,164 44,850 1,612,860 2.8% 1,139 8,010 1,005,130
27,073 56,090 1,225,815 4.6% 45,603 60,210 759,078
4,121 14,800 122,450 12.1% 3,280 16,110 81,400
42,790 137,900 5,432,972 2.5% 50,588 85,430 3,679,019
5,720 20,250 1,165,830 1.7% 3,131 11,400 629,120
12,465 39,300 661,320 5.9% 21,136 65,950 446,170
2,382 10,250 1,136,940 0.9% 8,874 30,600 917,660
2,309 13,560 1,110,940 1.2% 5,009 22,400 799,600
22,876 83,360 4,075,030 2.0% 38,150 130,350 2,792,550
1,649 6,522 26,990 24.2% 1,474 4,950 22,050
13,376 42,920 389,730 11.0% 11,554 43,112 289,090
9,482 38,621 580,900 6.6% 7,402 30,453 273,240
6,069 26,990 701,560 3.8% 22,173 81,859 379,680
30,576 115,053 1,699,180 6.8% 42,603 160,374 964,060
96,242 336,313 11,207,182 3.0% 131,341 376,154 7,435,629
9,318 32,880 798,820 4.1% 27,198 71,280 430,440
7,655 34,230 1,146,622 3.0% 6,293 13,180 730,753
2,079 20,950 1,064,112 2.0% 461 850 932,272
2,262 6,550 1,131,110 0.6% 5,685 10,510 898,570
21,314 94,610 4,140,664 2.3% 39,637 95,820 2,992,035
6,673 28,524 91,730 31.1% 11,678 47,429 57,830
- - - 0.0% - - -
22,394 54,898 107,300 51.2% 83,743 119,848 59,093
29,344 67,015 329,800 20.3% 39,155 68,775 280,318
58,411 150,437 528,830 28.4% 134,576 236,051 397,240
79,725 245,047 4,669,494 5.2% 174,213 331,871 3,389,275
175,967 581,360 15,876,677 3.7% 305,554 708,025 10,824,904
Apr Mei
Total Restan Prod Total Restan
%-tase %-tase
Jjg Kg Kg Jjg Kg
0.1% 0.0%
0.0% 0.0%
0.8% 0.0%
7.9% 0.0%
19.8% 0.0%
2.3% - - - 0.0% - -
1.8% 0.0%
14.8% 0.0%
3.3% 0.0%
2.8% 0.0%
4.7% - - - 0.0% - -
22.5% 0.0%
14.9% 0.0%
11.1% 0.0%
21.6% 0.0%
16.6% - - - 0.0% - -
5.1% - - - 0.0% - -
16.6% 0.0%
1.8% 0.0%
0.1% 0.0%
1.2% 0.0%
3.2% - - - 0.0% - -
82.0% 0.0%
0.0% 0.0%
202.8% 0.0%
24.5% 0.0%
59.4% - - - 0.0% - -
9.8% - - - 0.0% - -
6.5% - - - 0.0% - -
Mei Jun Jul
Prod Total Restan Prod Total Restan
%-tase %-tase
Kg Jjg Kg Kg Jjg
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- 0.0% - - - 0.0% -
- 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- 0.0% - - - 0.0% -
- 0.0% - - - 0.0% -
- 0.0% - - - 0.0% -
Jul Agst Sep
Total Restan Prod Total Restan Prod Total Restan
%-tase %-tase
Kg Kg Jjg Kg Kg Jjg
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
Sep Okt Nov
Total Restan Prod Total Restan Prod Total Restan
%-tase %-tase
Kg Kg Jjg Kg Kg Jjg
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
- - 0.0% - - - 0.0% -
Nov Des To
Total Restan Prod Total Restan Prod Total Restan
%-tase %-tase
Kg Kg Jjg Kg Kg Jjg
0.0% 0.0% 9,220
0.0% 0.0% 9,271
0.0% 0.0% 17,441
0.0% 0.0% 137,077
0.0% 0.0% 24,256
- - 0.0% - - - 0.0% 197,265
0.0% 0.0% 11,678
0.0% 0.0% 39,603
0.0% 0.0% 12,593
0.0% 0.0% 8,382
- - 0.0% - - - 0.0% 72,256
0.0% 0.0% 4,640
0.0% 0.0% 34,004
0.0% 0.0% 24,449
0.0% 0.0% 42,147
- - 0.0% - - - 0.0% 105,240
- - 0.0% - - - 0.0% 374,761
0.0% 0.0% 54,523
0.0% 0.0% 36,701
0.0% 0.0% 2,745
0.0% 0.0% 12,640
- - 0.0% - - - 0.0% 106,609
0.0% 0.0% 32,726
0.0% 0.0% -
0.0% 0.0% 160,000
0.0% 0.0% 154,587
- - 0.0% - - - 0.0% 347,313
- - 0.0% - - - 0.0% 453,922
- - 0.0% - - - 0.0% 828,683
305,554 236,051
305,554 236,051
Todate 2021
Total Restan Prod
%-tase
Kg Kg
19,100 3,626,470 0.5%
44,910 3,743,997 1.2%
97,660 4,505,443 2.2%
226,140 3,321,093 6.8%
87,440 362,388 24.1%
475,250 15,559,390 3.1%
43,860 2,989,710 1.5%
127,550 1,752,270 7.3%
46,404 3,267,020 1.4%
39,960 3,039,190 1.3%
257,774 11,048,190 2.3%
15,723 85,777 18.3%
118,371 1,154,233 10.3%
101,250 1,487,930 6.8%
163,239 1,835,870 8.9%
398,583 4,563,810 8.7%
1,131,607 31,171,390 3.6%
142,020 2,113,238 6.7%
118,100 3,143,248 3.8%
21,800 3,276,247 0.7%
26,690 3,228,819 0.8%
308,610 11,761,552 2.6%
138,613 261,860 52.9%
- - 0.0%
282,946 266,083 106.3%
346,510 1,006,798 34.4%
768,068 1,039,620 73.9%
1,076,678 12,801,172 8.4%
2,208,285 43,972,561 5.0%
GRAFIK PRODUKSI SJE
2,500
2,058 2,035
2,000 1,981 1,963
1,926
1,835 1,856 1,871
1,746
1,734 1,779 1,780 1,734
1,726 1,770 1,727
1,686 1,689 1,719
1,675 1,694
1,622 1,659 1,621 1,640
1,636 1,649
1,544 1,586 1,601 1,570 1,582
1,500 1,533 1,526 1,495
1,382 1,379 1,351 1,360 1,341 1,393
1,288 1,310 1,336 1,318
1,269
1,196
1,093
1,000
500
147 148 169 171 193 194 175
83 66 82 91 89
-
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
GRAFIK PRODUKSI TBE
900
800
700
600
500
400
300
200
100
-
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
GRAFIK PRODUKSI LME-2
500
450
400
350
300
GRAFIK PRODUKSI LME-2
500
450
400
350
300
250
200
150
100
50
-
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
GRAFIK PRODUKSI KTE
1,800
1,600 1,569
2,035
1,400
1,330 1,292
1,770 1,260
1,248 1,279
1,260 1,278 1,287
1,727 1,694 1,200 1,232 1,216
1,649 1,186 1,178
1,570 1,582 1,133
1,526 1,495 1,075
1,067 1,087
1,393 1,000 1,020
1,360 1,341 942 931 971
897
800 825
740 772
702 718 691
670 676
600 634 610
567 540
486
400 384 390 419
200 235
193 194 175
-
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO
GRAFIK PRODUKSI LME-1
1,800
1,600
1,400
1,200
1,000
800
600
400
200
-
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO
GRAFIK PRODUKSI SML
16,000
14,000
12,000
10,000
GRAFIK PRODUKSI SML
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO
KTE
1,569 1,539
1,447
1,420
1,330 1,292
9
0 1,278 1,287
6 1,186 1,178
1,020
971
772 776
691 688
585
484
443
AUG SEP OCT NOV DEC
E-1
AUG SEP OCT NOV DEC
ML
ML
AUG SEP OCT NOV DEC
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