MONITORING PRODUKSI TBS PT.
SUMATERAJAYA AGROLESTARI II - SILAUT
PERIODE TANGGAL 1 s/d 10 OKTOBER 2025
MONITORING PRODUKSI TBS TAHUN 2025
PRODUKSI TBS HARI INI (HI) OKT0BER 2025 PRODUKSI TBS TODATE JANUARI s/d OKTOBER 2025
AFD Luas (Ha) % TBS Ton/Ha
Real TBS % TBS BI Ton/Ha Est TBS Todate Real TBS +/- TBS Todate
Est TBS BI Real TBS HI +/- TBS BI (OKT Todate Todate
Todate BI (OKT (OKT BI (OKT (JAN s/d OKT Todate (JAN (JAN s/d OKT
(OKT 2025) (OKT 2025) 2025) (JAN s/d (JAN s/d
2025) 2025) 2025) 2025) s/d OKT 2025) 2025)
OKT 2025) OKT 2025)
A 447,851 890.000 33.170 270.340 30,38% 0,60 -619.660 9.210.000 8.235.180 89,42% 18,39 -974.820
B 527,249 990.000 32.290 292.960 29,59% 0,56 -697.040 10.790.000 9.654.310 89,47% 18,31 -1.135.690
C 516,377 940.000 31.290 383.740 40,82% 0,74 -556.260 10.750.000 10.174.620 94,65% 19,70 -575.380
DIV 1 1.491,477 2.820.000 96.750 947.040 33,58% 0,63 -1.872.960 30.750.000 28.064.110 91,27% 18,82 -2.685.890
D 438,156 810.000 47.430 366.600 45,26% 0,84 -443.400 8.960.000 8.910.430 99,45% 20,34 -49.570
E 510,570 1.010.000 61.760 434.060 42,98% 0,85 -575.940 10.390.000 10.760.750 103,57% 21,08 370.750
F 525,526 1.040.000 27.440 363.000 34,90% 0,69 -677.000 10.680.000 10.641.570 99,64% 20,25 -38.430
DIV 2 1.474,252 2.860.000 136.630 1.163.660 40,69% 0,79 -1.696.340 30.030.000 30.312.750 100,94% 20,56 282.750
G 570,786 1.020.000 36.230 423.870 41,56% 0,74 -596.130 10.370.000 9.911.950 95,58% 17,37 -458.050
H 517,239 1.000.000 33.410 354.910 35,49% 0,69 -645.090 10.300.000 9.253.130 89,84% 17,89 -1.046.870
I 559,281 1.000.000 46.330 455.380 45,54% 0,81 -544.620 10.750.000 10.453.990 97,25% 18,69 -296.010
DIV 3 1.647,306 3.020.000 115.970 1.234.160 40,87% 0,75 -1.785.840 31.420.000 29.619.070 94,27% 17,98 -1.800.930
SJAL 2 4.613,035 8.700.000 349.350 3.344.860 38,45% 0,73 -5.355.140 92.200.000 87.995.930 95,44% 19,08 -4.204.070