AMANAH GROUP
PT. ANUGERAH SAWIT INTI HARAPAN
TABUNGANEN ESTATE MONITORING PRODUKSI DAN COST BLOK
Bulan :
Produksi Kebun
Luas Budget BJR HK Panen Out Put Panen Budget Cost Panen Varian Bgt VS Act
Tahun Luas Ton/Ha Cost Panen (000)
Divisi Blok Mature Setahun Janjang Panen Tonase (Ton/HK) Ton/Ha (RP/TON) (%)
Tanam Planted
Setahun (Rp/Ton)
BI SD BI BI SD BI BI SD BI BI SD BI BI SD BI BI SD BI SD BI BI SD BI BI SD BI BI SD BI
E 18 2016 32.02
F 17 2016 31.46
F 18 2016 34.84
F 19 2016 42.60
F 20 2016 34.91
F 21 2016 33.73
G 21 2016 35.04
E 16 2017 29.57
E 17 2017 37.34
F 16 2017 17.56
G 15 2017 17.25
2 G 16 2017 13.48
G 17 2017 18.68
G 18 2017 22.88
G 19 2017 38.58
G 20 2017 33.08
H 15 2017 6.10
H 16 2017 8.20
H 17 2017 13.00
H 18 2017 18.50
H 19 2017 19.59
H 20 2017 11.05
H 21 2017 18.92
Total Divisi 2 568.39
G 25 2014 27.16
G 26 2014 27.36
G 27 2014 20.35
122 CM
G 28 2014 20.19
G 29 2014 17.49
G 30 2014 19.79
G 31 2014 19.35
G 32 2014 7.18
F 25 2014 8.31
F 26 2014 17.08
F 30 2015 23.86
F 22 2016 36.10
F 23 2016 17.64
3 F 24 2016 14.50
G 24 2016 26.90
F 23 a 2017 21.51
G 22 2017 40.13
G 23 2017 32.92
F 27 2019 21.28
F 28 2019 18.21
F 29 2019 3.93
F 31 2019 4.69
F 32 2019 23.00
F 33 2019 4.00
F 29 2020 8.70
F 29 2023 17.91
F 31 2023 19.41
Total Divisi 3 518.93
I 27 2015 16.93
I 28 2015 21.10
I 29 2015 14.73
H 26 2016 28.11
I 26 2016 29.47
I 30 2016 20.76
I 31 2016 21.30
I 32 2016 18.13
I 33 2016 21.66
J 26 2016 7.43
H 22 2017 15.32
H 23 2017 32.09
4 H 24 2017 25.81
H 25 2017 27.10
H 27 2017 32.34
H 28 2017 38.66
I 23 2017 11.95
I 24 2017 22.61
I 25 2017 24.40
J 25 2017 7.65
H29 2018 32.02
H30 2019 37.00
H 31 2021 39.64
H 32 2021 23.50
H 33 2023 11.00
Total Divisi 4 580.71
E 15 2017 20.00
F 15 2017 18.21
G 14 2017 12.60
Pls 2 I 14 2019 30.00
I 15 2022 33.00
I 16 2022 32.00
Total Pls 2 145.81
Grand Total TNE 1,813.84
TNE THE NEXT LEVEL !!!! - -
240 CM
240 CM