LRK Panen Ob April 2019

PT.
SAWIT ASAHAN INDAH

MONITORING LRK & COST MINGGUAN
Periode APRIL
Afdeling OB
HA Panen
Panen
P Manual Mekanis Total
e
r
i Plan 38.57 828.60 867.17
o Total Real -
d
e Deviasi 0% 0% 0%
I Real M1 -
n
i Real M2 -
Real M3 -
Real M4 -
Real M5 -
Produksi
Manual Mekanis
Ton Ton/HK Ton Ton/HK
0.07 1.10 1 0.00

- - - -
0% 0% 0% 0%
- -
- -
- -
- -
- -
Tenaga Kerja
Total Manual Mekanis Direct
Total TK/Ha
Ton Ton/HK Orang Tk/Ha Orang Tk/Ha Upah
2 0.00 0 0.00 1,244 1.50 1.43 170,031,500

- - - - - -
0% 0% 0% 0% 0% 0% 0% 0%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
PK
Direct Indirect
Premi / Lembur Sub Total Direct /Kg TBS Mandor 1
Orang GP Rp
52,888,884 222,920,384 142,947,552.80 3,317,000 52,617,460
- - - - - -
0% 0% 0% 0% 0% 0%
- -
- -
- -
- -
- -
PK
Indirect
Total PK /Kg TBS
Pengobatan 5% Catu Lainnya Sub Total Indirect /Kg TBS Other
6,295,623 16,749,378 4,279,553 79,942,014 ### 302,862,398 ### 40,400,000

- - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0%
- - - -
- - - -
- - - -
- - - -
- - - -
PO Total Cost Cash
PK
Solar Total PO /Kg TBS Rp /Kg TBS Catu
L Rp
1,673 14,220,500 54,620,500 35,025 357,482,898 ###
- - - - - - -
0% 0% 0% 0% 0% 0% 0%
- - - -
- - - -
- - - -
- - - -
- - - -
Cash
PK PO
Total
Material Solar
40,400,000 14,220,500 54,620,500

- - -
0% 0% 0%
-
-
-
-
-
RENCANA KERJA PANEN
Perusahaan PT. SAWIT ASAHAN INDAH
Afdeling OB
Periode APRIL
Produksi Kebun Tenaga
Jenis Aktivitas
(Kg) (HK)
BI BI
DIRECT COST MANUAL
1. Panen
1.1. Panen Individu (PNI) 70 0
1.2. Panen Spesialisasi (PNS) - -
1.3. Cangkem Kodok & Susun Pelepah (CSUI)
1.4. Kutip Brondolan (KTBI) - -
1.5. Ketrek Buah (KTRI)
Total Panen 70 0
2. Infield
2.1. Pengangkong - -
2.2. Langsir Panen (LSRPI)
Total Infield - -
3. HKNE (X) 70 -
4. Rapel Upah Pokok 70 -
5. Premi Pencapaian 70 -
SUB TOTAL DIRECT COST MANUAL (A) 70 0
(A) - (Rapel & Premi Pencapaian)
6. Tanggungan Perusahaan
6.1. PPh 21 70 -
6.2. DPA (Perusahaan 6.4%) & Rapel 70 -
6.3. BPJS Tenaga Kerja (Perusahaan 654%) & Rapel 70 -
6.4. BPJS Kesehatan (Perusahaan 4%) & Rapel 70 -
TOTAL TANGGUNGAN (B) 70 -
TOTAL DIRECT COST MANUAL (A+B) 70 0
DIRECT COST MEKANIS

1. Panen
1.1. Panen Mekanisasi (PNM) 1,490 805
1.2. Cangkem Kodok & Susun Pelepah (CSUM)
1.3. Kutip Brondolan (KTBM) 29,798 60
1.4. Ketrek Buah (KTRM)
Total Panen 1,490 865
2. Infield
2.1. Kubota Operator (KBTO+KBTP) 1,490 331.0923906
2.2. Wintor (WIN)
2.3. Transporter (TRP)
2.4. Langsir Panen (LSRPM) 190,983 48
Total Infield 1,490 379
3. HKNE (Y) 1,490 -
4. Rapel Upah Pokok 1,490 -
5. Premi Pencapaian 1,490 -
SUB TOTAL DIRECT COST MEKANIS (C) 1,490 1,244
6.1. PPh 21 1,490 -
6.2. DPA (Perusahaan 6.4%) & Rapel 1,490 -
6.3. BPJS Tenaga Kerja (Perusahaan 654%) & Rapel 1,490 -
6.4. BPJS Kesehatan (Perusahaan 4%) & Rapel 1,490 -
TOTAL TANGGUNGAN (D) 1,490 -
TOTAL DIRECT COST MEKANIS (C+D) 1,490 1,244
GRAND TOTAL DIRECT COST (A+B+C+D) 1,490 1,244
INDIRECT COST
1. Supervisi
1.1. Gaji
1.2. Premi
1.3. Rapel Upah Pokok
1.4. Premi Pencapaian
Total Supervisi -
2.1. PPh 21
2.2. DPA (Perusahaan 6.4%) & Rapel
2.3. BPJS Tenaga Kerja (Perusahaan 654%) & Rapel
2.4. BPJS Kesehatan (Perusahaan 4%) & Rapel
Total Tanggungan Perusahaan -
3. Tunjangan Manual
3.1. Pengobatan & Sokongan
3.2. Natura (Catu Beras)
3.3. Tunjangan Daerah Mandor 1
3.4. Kompensansi Cuti
Total Tunjangan Manual
4. Tunjangan Mekanis
4.1. Pengobatan & Sokongan
4.2. Natura (Catu Beras)
4.3. Tunjangan Daerah Mandor 1
3.4. Kompensansi Cuti
Total Tunjangan Mekanis
5. THR & Bonus
5.1. THR
5.2. Bonus
Total THR & Bonus
GRAND TOTAL INDIRECT COST 1,559
GRAND TOTAL COST PANEN (Z)
TOTAL DIRECT COST MANUAL (A+B) 70 0

TOTAL DIRECT COST MEKANIS (C+D) 1,490 1,244
GRAND TOTAL DIRECT COST (A+B+C+D) 1,559 1,244
GRAND TOTAL INDIRECT COST 1,559
GRAND TOTAL COST PANEN 1,559 1,244
Sei Kuning, 15 Agst 20

Dibuat Oleh Diperiksa
TRIONO Gibson Naibaho

Ka AFD OB Ka Kebun
Realisasi Biaya Tenaga Kerja (Rp)
UPAH POKOK RP/ KG
Premi Upah Tambahan Total Biaya Naker
BI BI BI BI BI
7,005 2,942 - 9,946 143.03

- - - - -
-
- - - - -
-
7,005 2,942 - 9,946 143.03
-
- - - - -
-
- - - - -
404,685 - - 404,685 5,819.46
- - - - -
383,915 - - 383,915 5,520.78
795,605 2,942 - 798,546 11,483.27
-
-
- - - - -
449,582 - - 449,582 6,465.08
516,160 - - 516,160 7,422.49
315,694 - - 315,694 4,539.75
1,281,436 - - 1,281,436 18,427.32
2,077,041 2,942 - 2,079,982 29,910.59
-
-
-
-
89,233,873 37,478,227 - 126,712,100 85,046.49
-
6,603,307 - - 6,603,307 221.60
-
95,837,180 37,478,227 - 133,315,407 89,478.49
-
36685036.88202 15407715.4904 0 52092752.3724719 34,963.56
-
-
5,290,238 - - 5,290,238 27.70
41,975,275 15,407,715 - 57,382,991 38,514.25
5,540,000 - - 5,540,000 3,718.33
- - - - -
5,671,520 - - 5,671,520 3,806.60
149,023,975 52,885,942 - 201,909,918 135,517.67
-
-
- - - - -
6,641,618 - - 6,641,618 4,457.71
7,625,160 - - 7,625,160 5,117.85
4,663,706 - - 4,663,706 3,130.18
18,930,484 - - 18,930,484 12,705.74
167,954,459 52,885,942 - 220,840,402 148,223.42
-
170,031,500 52,888,884 - 222,920,384 149,619.46
-
-
-
-
-
40,166,000 40,166,000 -
12,451,460 12,451,460 -
- -
- -
52,617,460 - - 52,617,460 -
-
- -
1,616,832 1,616,832 -
1,652,201 1,652,201 -
1,010,520 1,010,520 -
4,279,553 - - 4,279,553 -
-
399,142 399,142 -
1,061,911 1,061,911 -
- -
- -
1,461,053 - - 1,461,053 -
-
5,896,481 5,896,481 -
15,687,467 15,687,467 -
- -
- -
21,583,948 - - 21,583,948 -
-
- -
- -
- - - - -
79,942,014 - - 79,942,014 51,262.76
-
-
-
2,077,041 2,942 - 2,079,982 29,910.59
167,954,459 52,885,942 - 220,840,402 148,223.42
170,031,500 52,888,884 - 222,920,384 142,947.55
79,942,014 - - 79,942,014 51,262.76
249,973,514 52,888,884 - 302,862,398 194,210.32
Sei Kuning, 15 Agst 2018

Disetujui Diketahui
Rida Ardhi S Sumarno

Ka Tata Usaha Administratur
RENCANA KERJA PANEN
Perusahaan PT. SAWIT ASAHAN INDAH
Afdeling OB
Periode APRIL
Produksi Kebun
Jenis Aktivitas BLOK
(Kg)
BI
DIRECT COST MANUAL
1.1 Panen Individu ( PNI ) OB001
1.1 Panen Individu ( PNI ) OB005 69.54
1.1 Panen Individu ( PNI )
TOTAL PNI 70
1.2 Panen Spesialis ( PNS ) OB001
1.2 Panen Spesialis ( PNS )
TOTAL PNS 0
1.3 Pengangkong ( PGK ) OB001
1.3 Pengangkong ( PGK )
TOTAL PNS 0
1.4. Kutip Brondolan (KTBI) OB001
1.4. Kutip Brondolan (KTBI)
TOTAL KTB 0
3. HKNE (X) 70
4. Rapel Upah Pokok 70
5. Premi Pencapaian 70
SUB TOTAL DIRECT COST MANUAL (A) 70
(A) - (Rapel & Premi Pencapaian)
6.1. PPh 21 70
6.2. DPA (Perusahaan 6.4%) & Rapel 70
6.3. BPJS Tenaga Kerja (Perusahaan 654%) & Rapel 70
6.4. BPJS Kesehatan (Perusahaan 4%) & Rapel 70
TOTAL TANGGUNGAN (B) - 70
TOTAL DIRECT COST MANUAL (A+B) - 70
2019

Tenaga
UPAH POKOK
Premi Upah Tambahan
(HK)
BI BI BI BI
- - - -
- - - -
- - - -
- - - -
0.06 7,005 2,942 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 7,005 2,942 -
0 0 0 0
0 0 0 0
0 0 0 0
404,685
383,915
- 788,600 - -
449,582
516,160
315,694
- 1,281,436 - -
0 2,077,041 2,942 -
ya Tenaga Kerja (Rp)
Total Biaya Naker
BI
-
-
-
-
9,946
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,946
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
404,685
-
383,915
788,600
-
-
449,582
516,160
315,694
1,281,436
2,079,982
RENCANA KERJA PANEN
Perusahaan
Afdeling
Periode
Jenis Aktivitas BLOK
DIRECT COST MEKANIS

1.1 Panen Mekanis ( PNM ) OB001
1.1 Panen Mekanis ( PNM )
TOTAL PNI
29436 20% 5887 1.2. Kubota Operator (KBTO+KBTP) OB001
0 #DIV/0! #DIV/0! 1.2. Kubota Operator (KBTO+KBTP) OB005
1.2. Kubota Operator (KBTO+KBTP)
TOTAL PNS
29436 20% 5887 1.3 Langsir Panen ( LSRPN ) OB001
0 #DIV/0! #DIV/0! 1.3 Langsir Panen ( LSRPN ) OB005
1.3 Langsir Panen ( LSRPN )
TOTAL PNS
29436 2% 589 1.4. Kutip Brondolan (KTBM) OB001
1.4. Kutip Brondolan (KTBM)
TOTAL KTB
3. HKNE (Y)
4. Rapel Upah Pokok
5. Premi Pencapaian
SUB TOTAL DIRECT COST MEKANIS (C)
(C) - (Rapel & Premi Pencapaian)
6.1. PPh 21
6.2. DPA (Perusahaan 6.4%) & Rapel
6.3. BPJS Tenaga Kerja (Perusahaan 654%) & Rapel
6.4. BPJS Kesehatan (Perusahaan 4%) & Rapel
TOTAL TANGGUNGAN (D)
TOTAL DIRECT COST MEKANIS (C+D)
PT. SAWIT ASAHAN INDAH
OB
APRIL 2019
Realisasi Biaya Tenaga Kerja

Produksi Kebun Tenaga
UPAH POKOK
Premi
(Kg) (HK)
BI BI BI BI
29.44 16 1,762,956 740,442

38.29 21 2,293,487 963,265
41.90 23 2,509,502 1,053,991
52.91 29 3,168,831 1,330,909
- - -
41.99 23 2,514,795 1,056,214
36.24 20 2,170,530 911,622
32.44 18 1,943,011 816,064
50.28 27 3,011,519 1,264,838
55.21 30 3,306,428 1,388,700
50.08 27 2,999,365 1,259,733
44.63 24 2,672,792 1,122,573
38.08 21 2,280,546 957,829
46.26 25 2,770,343 1,163,544
41.87 23 2,507,930 1,053,330
38.36 21 2,297,604 964,994
37.43 20 2,241,879 941,589
45.35 25 2,715,860 1,140,661
45.33 25 2,714,911 1,140,263
42.09 23 2,521,146 1,058,881
42.95 23 2,572,315 1,080,372
42.63 23 2,552,948 1,072,238
42.76 23 2,560,934 1,075,592
50.07 27 2,998,520 1,259,378
49.68 27 2,975,674 1,249,783
65.09 35 3,898,625 1,637,423
39.24 21 2,350,056 987,024
44.86 24 2,686,999 1,128,540
38.03 21 2,277,483 956,543
49.67 27 2,974,700 1,249,374
32.33 17 1,936,156 813,185
50.43 27 3,020,231 1,268,497
46.36 25 2,776,643 1,166,190
87.64 47 5,249,155 2,204,645
1,490 805 89,233,873 37,478,227
29.44 7 724,771 304,404
38.29 9 942,878 396,009
41.90 9 1,031,684 433,307
52.91 12 1,302,742 547,152
- -
41.99 9 1,033,860 434,221
36.24 8 892,329 374,778
32.44 7 798,793 335,493
50.28 11 1,238,069 519,989
55.21 12 1,359,309 570,910
50.08 11 1,233,072 517,890
44.63 10 1,098,815 461,502
38.08 8 937,558 393,774
46.26 10 1,138,919 478,346
41.87 9 1,031,038 433,036
38.36 9 944,571 396,720
37.43 8 921,662 387,098
45.35 10 1,116,520 468,939
45.33 10 1,116,130 468,775
42.09 9 1,036,471 435,318
42.95 10 1,057,507 444,153
42.63 9 1,049,545 440,809
42.76 10 1,052,828 442,188
50.07 11 1,232,725 517,744
49.68 11 1,223,333 513,800
65.09 14 1,602,768 673,163
39.24 9 966,134 405,776
44.86 10 1,104,655 463,955
38.03 8 936,298 393,245
49.67 11 1,222,932 513,632
32.33 7 795,975 334,310
50.43 11 1,241,651 521,493
46.36 10 1,141,509 479,434
87.64 19 2,157,986 906,354
1,490 331 36,685,037 15,407,715
5,887 1 163,073
9,573 2 265,184
3,352 1 92,852
4,233 1 117,247
- -
4,619 1 127,940
7,973 2 220,851
4,866 1 134,796
3,520 1 97,498
9,385 2 259,968
6,010 2 166,465
3,124 1 86,532
1,904 0 52,738
3,700 1 102,503
3,350 1 92,793
4,220 1 116,891
4,492 1 124,424
6,802 2 188,413
3,173 1 87,895
3,368 1 93,282
5,154 1 142,763
6,394 2 177,111
6,414 2 177,665
7,510 2 208,022
3,975 1 110,100
13,019 3 360,623
3,924 1 108,690
5,384 1 149,128
3,042 1 84,267
5,463 1 151,338
2,586 1 71,638
10,086 3 279,371
6,954 2 192,630
17,529 4 485,547
- - -
190,983 47.75 5,290,238 0
589 1.18 130,459
766 1.53 169,718
838 1.68 185,703
1,058 2.12 234,494
- - -
840 1.68 186,095
725 1.45 160,619
649 1.30 143,783
1,006 2.01 222,852
1,104 2.21 244,676
1,002 2.00 221,953
893 1.79 197,787
762 1.52 168,760
925 1.85 205,005
837 1.67 185,587
767 1.53 170,023
749 1.50 165,899
907 1.81 200,974
907 1.81 200,903
842 1.68 186,565
859 1.72 190,351
853 1.71 188,918
855 1.71 189,509
1,001 2.00 221,890
994 1.99 220,200
1,302 2.60 288,498
785 1.57 173,904
897 1.79 198,838
761 1.52 168,534
993 1.99 220,128
647 1.29 143,276
1,009 2.02 223,497
927 1.85 205,472
1,753 3.51 388,437
- - -
29,798 59.60 6,603,306.64 0

1,490 5,540,000
1,490
1,490 5,671,520
1,490 - 11,211,520 -
1,490 -
1,490 6,641,618
1,490 7,625,160
1,490 4,663,706
1,490 - 18,930,484 -
1,490 1,244 167,954,459 52,885,942
Upah Tambahan Total Biaya Naker
BI BI
2,503,398 29,435.64
3,256,752 38,293.78
3,563,492 41,900.53
4,499,740 52,909.19
- -
3,571,008 41,988.90
3,082,152 36,240.79
2,759,075 32,441.97
4,276,358 50,282.59
4,695,128 55,206.61
4,259,098 50,079.65
3,795,365 44,626.95
3,238,375 38,077.70
3,933,887 46,255.73
3,561,260 41,874.27
3,262,598 38,362.52
3,183,469 37,432.10
3,856,521 45,346.04
3,855,174 45,330.20
3,580,028 42,094.95
3,652,687 42,949.30
3,625,186 42,625.93
3,636,526 42,759.27
4,257,898 50,065.53
4,225,457 49,684.09
5,536,048 65,094.37
3,337,080 39,238.31
3,815,539 44,864.16
3,234,026 38,026.56
4,224,074 49,667.83
2,749,341 32,327.51
4,288,728 50,428.05
3,942,833 46,360.92
7,453,799 87,643.83
-
-
-
-
-
-
-
- 126,712,100
1,029,175
1,338,887
1,464,991
1,849,893
-
1,468,081
1,267,107
1,134,286
1,758,058
1,930,219
1,750,963
1,560,317
1,331,332
1,617,265
1,464,074
1,341,290
1,308,759
1,585,459
1,584,905
1,471,789
1,501,660
1,490,354
1,495,016
1,750,469
1,737,132
2,275,931
1,371,911
1,568,610
1,329,544
1,736,564
1,130,285
1,763,144
1,620,942
3,064,340
-
-
-
-
-
-
-
0 52,092,752
163,073
265,184
92,852
117,247
-
127,940
220,851
134,796
97,498
259,968
166,465
86,532
52,738
102,503
92,793
116,891
124,424
188,413
87,895
93,282
142,763
177,111
177,665
208,022
110,100
360,623
108,690
149,128
84,267
151,338
71,638
279,371
192,630
485,547
-
-
-
-
-
-
-
0 5,290,238
130,459
169,718
185,703
234,494
-
186,095
160,619
143,783
222,852
244,676
221,953
197,787
168,760
205,005
185,587
170,023
165,899
200,974
200,903
186,565
190,351
188,918
189,509
221,890
220,200
288,498
173,904
198,838
168,534
220,128
143,276
223,497
205,472
388,437
-
-
-
-
-
-
-
0 6,603,307
5,540,000 5540000
-
5,671,520
- 11,211,520
-
-
6,641,618
7,625,160
4,663,706
- 18,930,484
- 220,840,402
44.59207 44592.07 21.23432
31.33318 31333.18 14.92056
31.10276 31102.76 14.81084
36.38998 36389.98 17.32856
28.92448 28924.48 13.77356
31.63025 31630.25 15.06202
48.019 48019 22.86619
34.15532 34155.32 16.26444
34.8469 34846.9 16.59376
37.91137 37911.37 18.05303
34.8469 34846.9 16.59376
37.92994 37929.94 18.06187
34.8469 34846.9 16.59376
31.36221 31362.21 14.93439
35.49347 35493.47 16.90165
29.55344 29553.44 14.07307
33.87702 33877.02 16.13191
34.8469 34846.9 16.59376
24.75892 24758.92 11.78996
34.8469 34846.9 16.59376
37.45277 37452.77 17.83465
34.53896 34538.96 16.44712
36.09599 36095.99 17.18857
38.33159 38331.59 18.25314
21.09959 21099.59 10.04742
26.65788 26657.88 12.69423
24.39283 24392.83 11.61563
29.75599 29755.99 14.16952
47.10746 47107.46 22.43212
25.05691 25056.91 11.93186
28.45542 28455.42 13.5502
28.1443 28144.3 13.40205
36.44365 36443.65 17.35412
32.52412 32524.12 15.48768
53.52143 53521.43 25.48639
pnn langsir % pnn jan langsir
42.11 42,114.47 42.11 6532.15688 16% 29.41 29,408.05 4.561
45.14 45,139.92 45.14 7,001.42 16% 38.26 38,257.89 5.934
48.18 48,178.40 48.18 7,472.70 16% 41.86 41,861.25 6.493
66.52 66,523.72 66.52 10,318.15 16% 52.86 52,859.60 8.199
85.95 - - #DIV/0! - #DIV/0!
63.63 63,626.09 63.63 9,868.71 16% 41.95 41,949.54 6.507
55.76 55,758.32 55.76 8,648.38 16% 36.21 36,206.83 5.616
49.33 49,329.78 49.33 7,651.29 16% 32.41 32,411.56 5.027
69.03 69,028.38 69.03 10,706.63 16% 50.24 50,235.46 7.792
72.66 72,655.22 72.66 11,269.17 16% 55.15 55,154.87 8.555
69.84 69,843.54 69.84 10,833.07 16% 50.03 50,032.71 7.760
53.87 53,868.54 53.87 8,355.27 16% 44.59 44,585.12 6.915
47.71 47,710.96 47.71 7,400.20 16% 38.04 38,042.01 5.900
56.04 56,036.97 56.04 8,691.60 16% 46.21 46,212.37 7.168
49.16 49,157.08 49.16 7,624.50 16% 41.84 41,835.03 6.489
48.63 48,629.76 48.63 6,680.00 14% 38.33 38,326.57 5.265
43.60 43,602.07 43.60 6,762.89 16% 37.40 37,397.02 5.800
56.63 56,631.85 56.63 8,783.87 16% 45.30 45,303.54 7.027
62.58 62,580.65 62.58 9,706.56 16% 45.29 45,287.71 7.024
59.75 59,749.77 59.75 9,267.48 16% 42.06 42,055.50 6.523
57.27 57,265.11 57.27 8,882.09 16% 42.91 42,909.04 6.655
63.86 63,856.36 63.86 9,904.43 16% 42.59 42,585.98 6.605
50.15 50,145.74 50.15 7,777.85 16% 42.72 42,719.20 6.626
63.85 63,847.17 63.85 9,903.00 16% 50.02 50,018.61 7.758
57.63 57,629.71 57.63 8,938.65 16% 49.64 49,637.52 7.699
79.26 79,256.47 79.26 5,000.00 6% 65.03 65,033.36 4.103
48.98 48,982.02 48.98 7,000.00 14% 39.20 39,201.53 5.602
54.34 54,340.86 54.34 8,428.53 16% 44.82 44,822.11 6.952
48.14 48,143.45 48.14 7,467.28 16% 37.99 37,990.92 5.893
69.19 69,191.09 69.19 10,731.87 16% 49.62 49,621.27 7.696
42.46 42,455.84 42.46 6,585.11 16% 32.30 32,297.21 5.009
69.61 69,610.98 69.61 10,797.00 16% 50.38 50,380.79 7.814
59.24 59,241.65 59.24 9,188.66 16% 46.32 46,317.46 7.184
114.58 114,584.64 114.58 9,500.00 8% 87.56 87,561.68 7.260
2,024.67
kutib brd %ktb
392 0.93% 273.68
420 0.93% 356.04
448 0.93% 389.57
619 0.93% 491.93
- #DIV/0! #DIV/0!
592 0.93% 390.39
519 0.93% 336.95
459 0.93% 301.63
642 0.93% 467.51
676 0.93% 513.29
650 0.93% 465.62
501 0.93% 414.92
444 0.93% 354.03
521 0.93% 430.07
457 0.93% 389.33
453 0.93% 356.68
406 0.93% 348.03
527 0.93% 421.61
582 0.93% 421.46
556 0.93% 391.38
533 0.93% 399.32
594 0.93% 396.32
467 0.93% 397.56
594 0.93% 465.49
536 0.93% 461.94
738 0.93% 605.22
456 0.93% 364.82
506 0.93% 417.13
448 0.93% 353.55
644 0.93% 461.79
395 0.93% 300.57
648 0.93% 468.86
551 0.93% 431.04
1,066 0.93% 814.87

LRK Panen Ob April 2019

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PT.

SAWIT ASAHAN INDAH

0.07 1.10 1 0.00

2 0.00 0 0.00 1,244 1.50 1.43 170,031,500

6,295,623 16,749,378 4,279,553 79,942,014 ### 302,862,398 ### 40,400,000

40,400,000 14,220,500 54,620,500

Produksi Kebun Tenaga

DIRECT COST MEKANIS

GRAND TOTAL DIRECT COST (A+B+C+D) 1,490 1,244

TOTAL DIRECT COST MANUAL (A+B) 70 0

Sei Kuning, 15 Agst 20

TRIONO Gibson Naibaho

7,005 2,942 - 9,946 143.03

Sei Kuning, 15 Agst 2018

Rida Ardhi S Sumarno

Realisasi Biaya Tenaga Kerja (Rp)

Total Biaya Naker

Jenis Aktivitas BLOK

DIRECT COST MEKANIS

Realisasi Biaya Tenaga Kerja

29.44 16 1,762,956 740,442

29,798 59.60 6,603,306.64 0

Upah Tambahan Total Biaya Naker

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