PT - PSJ-TRJ - Budget 2017

PT.
PRODUK SAWITINDO JAMBI

AREA STATEMENT
Estate : TAMAN RAJA
INTI - AFDELING
Total 2016 Utiliation
4 6
Ha Ha Ha %
A) MATURE AREA
2003 NP 26.31 26.31 2.68
2004 NP 233.26 134.54 367.80 37.41
2005 NP 129.80 170.50 300.30 30.54
2006 NP 125.75 125.75 12.79
2007 NP - -
2008 NP - -
2009 NP - -
2010 NP - -
2011 NP 53.26 53.26 5.42
TOTAL MATURE AREA 389.37 484.05 873.42 88.84
B) IMMATURE AREA
2014 NP - -
2015 NP 12.19 12.19 1.24
2016 NP - -
2017 NP - -
TOTAL IMMATURE AREA - 12.19 12.19 1.24
TOTAL PLANTED AREA 389.37 496.24 885.61 90.08

C) FUTURE PLANTING
2017 NP (if any) 97.53 97.53 9.92
2018 NP (if any) - -
TOTAL FUTURE PLANTING - 97.53 97.53 9.92
TOTAL (A + B + C) 389.37 593.77 983.14 100.00
% OF EACH CATEGORY (Ijin Lokasi) 0% 0% 0% 0%
% OF EACH CATEGORY (HGU) 0% 0% 0% 0%
D) OTHERS
Land Clearing - -
Unplanted area - -
Nursery - -
Garapan - -
Not Plantable Area - -
POM - -
Road, Housing, Drainage - -
HCV - -
TOTAL OTHERS - - - -
TOTAL AREA (A + B + C + D) 389.37 593.77 983.14 100.00
PT. PRODUK SAWITINDO JAMBI
SUMMARY OF FFB PRODUCTION
OPERATING UNIT : TAMAN RAJA
BUDGET YEAR : 2017
Mature Ha History
Mature Crop Year Of Tahun 2017 Phasing 2017 (ton)
SPH 2014 (Actual) 2015 (Actual) 2016 (9 Actual) 2016 (3 Forecast) 2016 Act/Estimate
Only Planting 2014 2015 2016 2017
MT YPH MT YPH MT YPH MT YPH MT YPH MT YPH Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2003 148 26.31 26.31 26.31 26.31 683.34 26 712.41 27 319.57 12.15 187.13 7.11 506.70 19.26 482.60 18.34 29.92 27.99 26.54 24.13 29.92 27.99 48.26 55.50 57.91 55.50 53.09 45.85
2004 143 367.80 367.80 367.80 367.80 6,473.17 17.6 8,459.91 23.0 3,404.91 9.26 2,298.93 6.25 5,703.84 15.51 6,550.39 17.81 406.12 379.92 360.27 327.52 406.12 379.92 655.04 753.29 786.05 753.29 720.54 622.29
TOTAL
2005 119 300.30 300.30 300.30 300.30 3,756.44 12.5 5,400.50 18.0 2,270.30 7.56 1,526.28 5.08 3,796.58 12.64 4,375.88 14.57 271.30 253.80 240.67 218.79 271.30 253.80 437.59 503.23 525.11 503.23 481.35 415.71
ESTATE
2006 135 125.75 125.75 125.75 125.75 1,221.48 9.7 1,899.71 15.1 917.04 7.29 723.74 5.76 1,640.78 13.05 1,892.49 15.05 117.33 109.76 104.09 94.62 117.33 109.76 189.25 217.64 227.10 217.64 208.17 179.79
2011 153 53.26 53.26 53.26 53.26 - - 32.97 1 13.45 0.25 18.73 0.35 32.18 0.60 52.34 0.98 3.25 3.04 2.88 2.62 3.25 3.04 5.23 6.02 6.28 6.02 5.76 4.97
TOTAL 134 873.42 873.42 873.42 873.42 12,134 13.9 16,506 18.9 6,925 7.93 4,755 5.44 11,680 13.37 13,354 15.29 828 775 734 668 828 775 1,335 1,536 1,602 1,536 1,469 1,269
DETAILS BY AFDELING DAN NP
2003 148 26.31 26.31 26.31 26.31 683.34 26 712.41 27 320 12.15 187 7.11 507 19.26 483 18.34 30 28 27 24 30 28 48 55 58 55 53 46
2004 144 233.26 233.26 233.26 233.26 4,096.94 17.6 5,078.94 21.8 2,008 8.61 1,404 6.02 3,412 14.63 3,950 16.94 245 229 217 198 245 229 395 454 474 454 435 375
4 2005 95 129.80 129.80 129.80 129.80 1,315.68 10.1 1,887.96 14.5 742 5.72 597 4.60 1,339 10.32 1,535 11.82 95 89 84 77 95 89 153 176 184 176 169 146
2006 - - - - -
2011 - - - - -
TOTAL 389.37 389.37 389.37 389.37 6,096 15.7 7,679 19.7 3,070 7.88 2,188 5.62 5,258 13.50 5,968 15.33 370 346 328 298 370 346 597 686 716 686 656 567
2003 - - - - -
2004 141 134.54 134.54 134.54 134.54 2,376.23 17.7 3,380.97 25.1 1,397 10.38 895 6.65 2,292 17.04 2,600 19.32 161 151 143 130 161 151 260 299 312 299 286 247
6 2005 137 170.50 170.50 170.50 170.50 2,440.76 14.3 3,512.55 20.6 1,528 8.96 929 5.45 2,457 14.41 2,841 16.66 176 165 156 142 176 165 284 327 341 327 313 270
2006 135 125.75 125.75 125.75 125.75 1,221.48 9.7 1,899.71 15.1 917 7.29 724 5.76 1,641 13.05 1,892 15.05 117 110 104 95 117 110 189 218 227 218 208 180
2011 153 53.26 53.26 53.26 53.26 - 32.97 1 13 0.25 19 0.35 32 0.60 52 0.98 3 3 3 3 3 3 5 6 6 6 6 5
TOTAL 484.05 484.05 484.05 484.05 6,038 12.5 8,826 18.2 3,856 7.97 2,567 5.30 6,423 13.27 7,386 15.26 458 428 406 369 458 428 739 849 886 849 812 702
SCOUT HARVESTING 13,354
Year Of Tahun 2017 Phasing 2017 (ton)

SPH Scout Ha
Planting
MT YPH Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2013
TOTAL
2014
ESTATE
NP….
TOTAL - - - - - - - - - - - - -
BUDGET YEAR : 2,017
Mature Ha History
Mature Crop Year Of Tahun 2017 Phasing 2017 (ton)
SPH 2014 (Actual) 2015 (Actual) 2016 (9 Actual) 2016 (3 Forecast) 2016 Act/Estimate
Only Planting 2014 2015 2016 2017
MT YPH MT YPH MT YPH MT YPH MT YPH MT YPH Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2003 148 111.98 111.98 111.98 111.98 2,762.51 25 2,994.66 27 1,187 10.60 747.72 6.68 1,934.81 17.28 2,172.23 19.40 134.68 125.99 119.47 108.61 134.68 125.99 217.22 249.81 260.67 249.81 238.95 206.36
2004 138 1,045.99 1,045.99 1,045.99 1,045.99 21,191.07 20.3 26,509.50 25.3 10,312 9.86 6,717.60 6.42 17,029.55 16.28 19,421.69 18.57 1,204.14 1,126.46 1,068.19 971.08 1,204.14 1,126.46 1,942.17 2,233.49 2,330.60 2,233.49 2,136.39 1,845.06
TOTAL
2005 121 139.28 139.28 139.28 139.28 1,795.02 12.9 2,839.37 20.4 1,229 8.82 647.05 4.65 1,875.94 13.47 2,150.64 15.44 133.34 124.74 118.29 107.53 133.34 124.74 215.06 247.32 258.08 247.32 236.57 204.31
ESTATE
2006 107 442.73 442.73 442.73 442.73 5,486.36 12.4 6,942.16 15.7 2,600 5.87 1,943.49 4.39 4,543.91 10.26 5,335.16 12.05 330.78 309.44 293.43 266.76 330.78 309.44 533.52 613.54 640.22 613.54 586.87 506.84
2007 123 581.77 581.77 581.77 581.77 8,448.44 15 9,285.35 16 3,653 6.28 3,002.67 5.16 6,656.06 11.44 7,766.57 13.35 481.53 450.46 427.16 388.33 481.53 450.46 776.66 893.16 931.99 893.16 854.32 737.82
TOTAL 128 2,321.75 2,321.75 2,321.75 2,321.75 39,683.41 17.1 48,571.04 20.9 18,982 8.18 13,058.53 5.62 32,040.26 13.80 36,846.30 15.87 2,284.47 2,137.09 2,026.55 1,842.31 2,284.47 2,137.09 3,684.63 4,237.32 4,421.56 4,237.32 4,053.09 3,500.40
2003 144 10.19 10.19 10.19 10.19 288 28 257 25 105 10.32 71 6.92 176 17.24 202 19.80 13 12 11 10 13 12 20 23 24 23 22 19
2004 145 168.19 168.19 168.19 168.19 3,421 20.3 4,159 24.7 1,937 11.51 1,022 6.08 2,958 17.59 3,365 20.01 209 195 185 168 209 195 336 387 404 387 370 320
4 2005 121 128.96 128.96 128.96 128.96 1,679 13.0 2,614 20.3 1,123 8.71 599 4.65 1,722 13.36 1,970 15.28 122 114 108 99 122 114 197 227 236 227 217 187
2006 90 100.99 100.99 100.99 100.99 859.8 8.5 1,243.3 12.3 614 6.08 379 3.75 993 9.83 1,190 11.78 74 69 65 60 74 69 119 137 143 137 131 113
2007 - - - - -
TOTAL 124 408.33 408.33 408.33 408.33 6,248 15.3 8,274 20.3 3,779 9.26 2,070 5.07 5,850 14.33 6,727.00 16.47 417 390 370 336 417 390 673 774 807 774 740 639
2003 149 101.79 101.79 101.79 101.79 2,475 24 2,737 27 1,082 10.63 677 6.65 1,759 17.28 1,971 19.36 122 114 108 99 122 114 197 227 236 227 217 187
2004 137 485.06 485.06 485.06 485.06 9,921 20.5 12,193 25.1 4,693 9.67 2,885 5.95 7,578 15.62 8,597 17.72 533 499 473 430 533 499 860 989 1,032 989 946 817
5 2005 114 10.32 10.32 10.32 10.32 116 11.2 225 21.8 106 10.23 48 4.65 154 14.88 180 17.46 11 10 10 9 11 10 18 21 22 21 20 17
2006 67 104.04 104.04 104.04 104.04 917.9 8.8 1,283.6 12.3 482 4.63 367 3.53 849 8.16 1,039 9.99 64 60 57 52 64 60 104 120 125 120 114 99
2007 119 229.82 229.82 229.82 229.82 3,717.5 16 3,951.3 17 1,599 6.96 1,127 4.91 2,726 11.86 3,238 14.09 201 188 178 162 201 188 324 372 389 372 356 308
TOTAL 126 931.03 931.03 931.03 931.03 17,147 18.4 20,390 21.9 7,961 8.55 5,105 5.48 13,066 14.03 15,025.57 16.14 932 871 826 751 932 871 1,503 1,728 1,803 1,728 1,653 1,427
2003 - - - - - - -
2004 136 348.21 348.21 348.21 348.21 6,907 19.8 9,130 26.2 3,383 9.72 2,527 7.26 5,911 16.97 6,799 19.53 422 394 374 340 422 394 680 782 816 782 748 646
6 2005 - - - - - - - - - - - - -
2006 144 30.86 30.86 30.86 30.86 678.2 22.0 730.4 23.7 329 10.66 159 5.14 488 15.80 559 18.11 35 32 31 28 35 32 56 64 67 64 61 53
2007 - - - - - -
TOTAL 137 379.07 379.07 379.07 379.07 7,585 20.0 9,861 26.0 3,712 9.79 2,686 7.09 6,398 16.88 7,357.85 19.41 456 427 405 368 456 427 736 846 883 846 809 699
2003 - - - - -
2004 133 44.53 44.53 44.53 44.53 941.6 21.1 1,027.7 23.1 300 6.73 283 6.35 582 13.08 660 14.83 41 38 36 33 41 38 66 76 79 76 73 63
7 2005 - - - - - - - -
2006 126 206.84 206.84 206.84 206.84 3,030 14.7 3,685 17.8 1,175 5.68 1,039 5.02 2,214 10.71 2,547 12.31 158 148 140 127 158 148 255 293 306 293 280 242
2007 127 351.95 351.95 351.95 351.95 4,731 13 5,334 15 2,055 5.84 1,875 5.33 3,930 11.17 4,529 12.87 281 263 249 226 281 263 453 521 543 521 498 430
TOTAL 130 603.32 603.32 603.32 603.32 8,703 14.4 10,047 16.7 3,529 5.85 3,197 5.30 6,727 11.15 7,735.87 12.82 480 449 425 387 480 449 774 890 928 890 851 735
SCOUT HARVESTING
Year Of Tahun 2017 Phasing 2017 (ton)

SPH Scout Ha
Planting
MT YPH Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2013
TOTAL
2014
ESTATE
NP….
TOTAL - - - - - - - - - - - - -
BUDGET YEAR : 2,017
Mature Ha
Mature Crop Year Of
SPH
Only Planting 2014 2015 2016 2017
2003 148 138.29 138.29 138.29 138.29
2004 138 1,413.79 1,413.79 1,413.79 1,413.79
TOTAL 2005 121 439.58 439.58 439.58 439.58
ESTATE 2006 107 568.48 568.48 568.48 568.48
2007 123 581.77 581.77 581.77 581.77
2011 123 53.26 53.26 53.26
TOTAL 128 3,141.91 3,195.17 3,195.17 3,195.17

2003 144 36.50 36.50 36.50 36.50
2004 145 401.45 401.45 401.45 401.45
4 2005 121 258.76 258.76 258.76 258.76
2006 90 100.99 100.99 100.99 100.99
2007
TOTAL 124 797.70 797.70 797.70 797.70
2003 149 101.79 101.79 101.79 101.79
2004 137 485.06 485.06 485.06 485.06
5 2005 114 10.32 10.32 10.32 10.32
2006 67 104.04 104.04 104.04 104.04
2007 119 229.82 229.82 229.82 229.82
TOTAL 126 931.03 931.03 931.03 931.03
2003 - - - -
2004 136 482.75 482.75 482.75 482.75
2005 136 170.50 170.50 170.50 170.50
6
2006 144 156.61 156.61 156.61 156.61
2007
2011 53.26 53.26 53.26
TOTAL 137 809.86 863.12 863.12 863.12
2003 - - - -
2004 133 44.53 44.53 44.53 44.53
7 2005 - - - -
2006 126 206.84 206.84 206.84 206.84
2007 127 351.95 351.95 351.95 351.95
TOTAL 130 603.32 603.32 603.32 603.32
SCOUT HARVESTING
Year Of Tahun 2017
SPH Scout Ha
Planting
MT YPH Jan
2013
TOTAL
2014
ESTATE
NP….
TOTAL - -
History
2014 (Actual) 2015 (Actual) 2016 (9 Actual) 2016 (3 Forecast) 2016 Act/Estimate
MT YPH MT YPH MT YPH MT YPH MT
3,445.85 25 3,707.07 27 1,507 10.89 934.84 6.76 2,441.5
27,664.24 19.6 34,969.42 24.7 13,717 9.70 9,016.53 6.38 22,733.4
5,551.45 12.6 8,239.88 18.7 3,499 7.96 2,173.33 4.94 5,672.5
6,707.85 11.8 8,841.87 15.6 3,517 6.19 2,667.23 4.69 6,184.7
8,448.44 15 9,318.31 16 3,667 6.30 3,021.40 5.19 6,688.2
- - 32.97 1 13.45 0.25 18.73 0.35 32.2
51,817.84 16.5 65,076.54 20.4 25,907 8.11 17,813.34 5.58 43,720.3
970.86 27 969.76 27 424.71 11.64 257.63 7.06 682

7,518.31 18.7 9,237.57 23.0 3,944.43 9.83 2,425.79 6.04 6,370
2,994.95 11.6 4,502.39 17.4 1,865.58 7.21 1,195.87 4.62 3,061
859.84 8.5 1,243.26 12.3 614.33 6.08 378.77 3.75 993
- - - - -
12,343.96 15.5 15,952.98 20.0 6,849.05 8.59 4,258.06 5.34 11,107
2,474.99 24 2,737.31 27 1,081.95 10.63 677.21 6.65 1,759
9,920.95 20.5 12,192.95 25.1 4,692.71 9.67 2,885.49 5.95 7,578
115.75 11.2 224.94 21.8 105.58 10.23 48.01 4.65 154
917.87 8.8 1,283.59 12.3 481.96 4.63 366.81 3.53 849
3,717.49 16 3,951.29 17 1,598.70 6.96 1,127.29 4.91 2,726
17,147.05 18.4 20,390.09 21.9 7,960.90 8.55 5,104.82 5.48 13,066
- - - - - - - - -
9,283.35 19.2 12,511.22 25.9 4,780.14 9.90 3,422.48 7.09 8,203
2,440.76 14.3 3,512.55 20.6 1,528.03 8.96 929.45 5.45 2,457
1,899.73 12.1 2,630.14 16.8 1,246.03 7.96 882.36 5.63 2,128
- - 32.97 1 13.45 0.25 18.73 0.35 32

13,623.83 16.8 18,686.88 21.7 7,567.66 8.77 5,253.02 6.09 12,821
- - - - - - - - -
941.63 21.1 1,027.67 23.1 299.58 6.73 282.77 6.35 582
- - - - - - - - -
3,030.41 14.7 3,684.88 17.8 1,175.14 5.68 1,039.29 5.02 2,214
4,730.96 13 5,334.06 15 2,054.69 5.84 1,875.38 5.33 3,930
8,703.01 14.4 10,046.60 16.7 3,529.41 5.85 3,197.44 5.30 6,727
Phasing 2017 (ton)
Feb Mar Apr May Jun Jul Aug Sep Oct
- - - - - - - - -
Tahun 2017 Phasing 2017 (to
2016 Act/Estimate
YPH MT YPH Jan Feb Mar Apr May
17.65 2,655 19.20 164.60 153.98 146.02 132.74 164.60
16.08 25,981 18.38 1,610.27 1,506.38 1,428.46 1,298.60 1,610.27
12.90 6,527 14.85 404.64 378.54 358.96 326.33 404.64
10.88 7,227 12.71 448.11 419.20 397.52 361.38 448.11
11.50 7,758 13.33 484.77 453.50 430.04 390.95 484.77
0.60 52 0.98
13.68 50,200 15.71 3,112.40 2,911.60 2,761.00 2,510.00 3,112.40
18.69 684 21.50 42 40 38 34 42

15.87 7,315 18.25 454 424 402 366 454
11.83 3,505 13.61 217 203 193 175 217
9.83 1,190 11.31 74 69 65 60 74
- -
13.92 12,694.78 15.91 787 736 698 635 787
17.28 1,971 19.87 122 114 108 99 122
15.62 8,597 17.97 533 499 473 430 533
14.88 180 17.12 11 10 10 9 11
8.16 1,039 9.38 64 60 57 52 64
11.86 3,238 13.64 201 188 178 162 201
14.03 15,025.57 16.14 932 871 826 751 932
- -
16.99 9,399 19.54 583 545 517 470 583
14.41 2,841 16.58 176 165 156 142 176
13.59 2,451 15.63 152 142 135 123 152
-
0.60 52 0.69 3 3 3 3 3
14.85 14,743.78 17.08 914 855 811 737 914
- -
13.08 670 15.04 41 38 36 33 41
- - - - - - -
10.71 2,547 12.31 158 148 140 127 158
11.17 4,520 12.84 281 263 249 226 281
11.15 7,735.87 12.82 480 449 425 387 480
Nov Dec
- -
Phasing 2017 (ton) PPKS
Jun Jul Aug Sep Oct Nov Dec MT YPH
153.98 265.48 305.31 318.58 305.31 292.03 252.21 3,181 23
1,506.38 2,597.21 2,986.79 3,116.65 2,986.79 2,856.93 2,467.35 35,345 25
378.54 652.65 750.55 783.18 750.55 717.92 620.02 10,990 25
419.20 722.77 831.18 867.32 831.18 795.04 686.63 14,212 25
453.50 781.89 899.18 938.27 899.18 860.08 742.80 14,544 25
1,012 19
2,911.60 5,020.00 5,773.00 6,024.00 5,773.00 5,522.00 4,769.00 79,283 25
40 68 79 82 79 75 65
424 732 841 878 841 805 695
203 351 403 421 403 386 333
69 119 137 143 137 131 113
736 1,269 1,460 1,523 1,460 1,396 1,206

114 197 227 236 227 217 187
499 860 989 1,032 989 946 817
10 18 21 22 21 20 17
60 104 120 125 120 114 99
188 324 372 389 372 356 308
871 1,503 1,728 1,803 1,728 1,653 1,427
545 940 1,081 1,128 1,081 1,034 893

165 284 327 341 327 313 270
142 245 282 294 282 270 233
3 5 6 6 6 6 5
855 1,474 1,696 1,769 1,696 1,622 1,401
38 66 76 79 76 73 63
- - - - - - -
148 255 293 306 293 280 242
263 453 521 543 521 498 430
449 774 890 928 890 851 735
% PENCAPAIAN
2014 2015 2016 PPKS
77 72 109 83
94 74 114 74
118 79 115 59
108 82 117 51
92 83 116 53
159 163 5
97 77 115 63
CAPITAL EXPENDITURE - SUMMARY
(FIXED ASSETS)
ESTATE : Taman Raja

BUDGET YEAR : 2017
CONTENTS :
Rp'000
1) LAND (Biaya GRTT) -
2) INFRASTRUCTURE 9,755,520
3) HOUSING & BUILDING -
4) PLANT & MACHINERY 30,000
5) AGRI. EQUIP. & TRANSPORT VEHICLE 118,642
6) OFFICE EQUIP./FURN./FITTINGS 46,206
7) DOMESTIC EQUIP./FURN./FITTINGS -
TOTAL = 9,950,368
A. Sumur Bor + Mesin Pompa Ground Fost -
B Fire Fighting Tank 3000 ltr 1 - 1 1 30,000,000 30,000 Harga Lama
Sub-Total - - - 30,000
2,017
A/C Total
DETAIL Balance BUDGET JUSTIFICATION
CODE kebutuhan Existing As
At 2016 Qty Price Amount FOR 2017 PURCHASES
6 OFFICE EQUIP./FURN./FITTINGS
Kantor Berlian 1
PT.
Estate
3.195,17 Ha Planted
Actual As At Agustus 2016 Budget 2017

Total 2018 2019
UoM Balance
kebutuhan
Permanent Temporary Permanent Temporary Permanent Temporary Permanent Temporary
a b c d = a-b-c
Housing unit
Type G1 ( Kasie) unit 1 1 0 - 0 0
Type G1 ( Wakasie) unit 1 0 1 - 0 0
Type G1 ( Asisten ) unit 7 0 7 - 0 0
Type G2 unit 18 4 8 6 0 0
Type G6 unit 16 0 0 16 0 0
Type G10 unit 22 12 10 - 0 0
…………… unit
Building unit
Kantor Estate unit 1 1 - 0 0
Masjid unit 3 1 1 1 0 0
Gereja unit 0 0
Gudang unit 3 3 - 0 0
Workshop unit 1 1 - 0 0
Klinik unit 1 1 0 0
Kantor Afdeling unit 3 3 - 0 0
Cucian Mobil unit 1 1 - 0 0
…………… unit
Estate : Taman Raja
3,195.17 Ha Planted
Plan
Total
Type of Capex UoM Rasio/ Ha Actual 2016 Balance Target 2017
kebutuhan 2018 201xx 201xx
a b c=a-b d e f g
Road Gravelling
Acces Road m 8.3 26,584 9,284 17,300 17,300
Main Road m 7.7 24,528 1,275 23,253 3,680
Secondary Road m 8.7 27,851 27,851
Collection Road m 47.4 151,550 34,451 117,099 13,882
Jembatan
Jembatan Beton 6x12 mtr unit 0.0003
Jembatan Beton 4x6 mtr unit 0.02 64 62 2 2
Jembatan Beton 4x12 mtr unit -
Drainage m
Main Drain uk. 4.2 X 3.6 X 2.4 M m 42 21,930 21,930 -
Collection Drain uk.2.4 X 1.8 X 1.2 M m 80 82,909 82,909 -
Infield Drain uk. 1.2 X 0.9 X 0.6 M m 744 863,780 863,780 -
Titian Panen
Bentang 12 mtr unit 1 62 - 62 62
Bentang 4 mtr unit -
Bentang 6 mtr unit 1 534 334 200 200
Estate : Taman Raja
12,19 Ha Planted
Plan
Rasio/ Total Actual s/d
Type of Capex UoM Balance Target 2017
Ha kebutuhan 2016 2018 2019 201xx
a b c=a-b d e f g
Road Gravelling
Main Road m 120 1,426 1,426
Secondary Road m 133 1,584 1,584
Collection Road m 200 2,376 2,376
Jembatan
Jembatan Beton 6x12 mtr unit 0.001 0.01 0
Drainage m
Main Drain uk. 4.2 X 3.6 X 2.4 M m 42 499 499
Collection Drain uk.2.4 X 1.8 X 1.2 M m 80 950 950
Infield Drain uk. 1.2 X 0.9 X 0.6 M m 744 8,839 8,839
Titian Panen
Bentang 8 mtr unit - - -
ESTATE TAMAN RAJA
3.207,4 Ha Planted
Total Plan
Type of Capex UoM As At 2016 Balance Budget 2017
kebutuhan 2018 2019 20xx
a b c=a-b d e f g
DUMP TRUCK
Dumpt Truck - HINO unit 8 8 - 0
Dumpt Truck - MITSUBISHI unit
Truck Box unit
……… unit
TRAKTOR
Tractor KUBOTA unit
……… unit
……… unit
EXCAVATOR unit
Excavator PC-100 / HITACHI unit
Excavator PC-200 / KOMATSU unit 1 1 - 0
……… unit
GENSET unit
PERKINS 135 KVA unit 3 2 1 1
PERKINS 65 KVA unit 1 1 - 0
PERKINS 30 KVA unit 1 1 - 0
Mitsubishi 65 KVA unit 2 2 - 0
……… unit
HEAVY MACHINERY unit
TLB CAT 416 FALWTQA 182 unit 1 1 - 0
COMPACTOR / BOMAG unit
BULDOZER unit
MOTOR GRADER unit
……… unit
VEHICLE
MITSUBISHI STRADA TRITON unit
TOYOTA KIJANG INNOVA unit
PAJERO SPORT unit
AMBULANCE unit
Mini Bus, IZUSU ELF 17 seat unit 2 - 2 1
MAKIN GROUP
PT.PRODUK SAWITINDO JAMBI
RENCANA KEBUTUHAN TENAGA KERJA (MAN POWER PLANNING)
TAHUN 2017
ESTATE TAMAN RAJA
HA PLANTED 3,207
Jumlah Tenaga Kerja 2016
Kelompok Jumlah Tenaga

No Lokasi Jabatan
Jabatan BP 2016 Kerja
s/d 31-08-16
1 3,207 KJ5 Kepala Seksi Kebun 1 1

2 3,207 KJ6 Wakil kepala Seksi Kebun
3 3,207 KJ7 Asisten Afdeling 4 4
4 3,207 Humas 1 1
5 3,207 HR & GS Assistant 1 1
6 3,207 Pengadministrasi Kebun 1 1
7 3,207 KJ8 Juru Mudi HET 1 1
8 3,207 Kepala Gudang 1 1
9 3,207 Mandor Panen 13 13
10 3,207 Mandor Pemeliharaan 15 15
11 3,207 Mandor Transportasi HET 2 2
12 3,207 Mekanik HET 3 3
13 3,207 Operator Alat Berat HET 3 3
14 3,207 Pengadministrasi Afdeling&Umum 4 4
15 3,207 Pengadministrasi Kebun 1 1
16 3,207 Pengadministrasi HR-GS 2 2
17 3,207 Pengadministrasi Teknik HET 2 2
18 3,207 Petugas Mantri HPT/QC 1 1
19 3,207 Krani Gudang 1 1
20 3,207 KJ9 Anggota Satpam 24 24
21 3,207 Pembantu Mekanik HET 2 2
22 3,207 Pengadministrasi Panen 12 12
23 3,207 Petugas Genset HET 2 2
24 3,207 Petugas Gudang 1 1
25 3,207 Sopir HET 7 7
26 3,207 KJA Anggota Satpam 3 3
27 3,207 Operator Alat Berat HET 2 2
28 3,207 Office Boy 1 1
29 3,207 Pengadministrasi Panen 1 1
30 3,207 Penjaga Bayi 1 1
31 3,207 Petugas Genset HET 2 2
32 3,207 Petugas watergate 3 3
33 3,207 Petugas Gudang 2 2
34 3,207 Petugas Ibadah 2 2
35 3,207 Petugas Kapal HET 2 2
36 3,207 Petugas Muat 23 23
37 3,207 Petugas Panen 151 151
38 3,207 Petugas Pelayanan 3 3
39 3,207 Petugas Pemeliharaan 89 89
40 3,207 Sopir HET 4 4
41 3,207 Tukang Kayu/Batu 2 2
42 3,207 Tukang Kebun 3 3
43 3,207 KJB Pemelihara 1 1
44 3,207 Petugas Pelayanan 1 1
45 3,207 KJH Guru Honorer 2 2
46 3,207 Perawat Honorer 2 2
TOTAL 405 405
Disesuaikan dengan struktur organisasi PT 32 32

373 373
0.116
Jumlah Tenaga Kerja 2016
Estimasi BP 2017 Kekurangan /

Carry Over 2016
Penambahan/ Estimasi Total (Kebutuhan Tenaga Kelebihan Tenaga
ke 2017
Pengurangan Kerja 2017) Kerja 2017
Jan Feb
Sep-Dec 16 12/31/2016
1 - 1 -
1 1 (1) 1 -
4 - 4 -
1 - 1 -
1 - 1 -
1 - 1 -
1 - 1 -
1 - 1 -
13 - 11 (2)
15 - 10 (5)
2 - 2 -
3 - 3 -
3 - 3 -
4 - 3 (1)
1 - 1 -
2 - 2 -
2 - 2 -
1 - 1 -
1 - 1 -
24 - 24 -
2 - 2 -
12 - 10 (2)
2 - 2 -
1 - 1 -
7 - 7 -
3 - 3 -
2 - 2 -
1 - 1 -
1 - 1 -
1 - 1 -
2 - 2 -
3 - 3 -
2 - 1 (1)
2 - 2 -
2 - 2 -
23 - 23 -
42 193 (42) 193 -
3 - 3 -
89 - 89 -
4 - 4 -
2 - 2 -
3 - 3 -
1 - 1 -
1 - - (1)
2 - - (2)
2 - - (2)
43 448 (43) 432 (16) - -
- 32 HET 32
43 416 KEBUN 400
Rencana Penambahan Tenaga Kerja Baru Tahun 2017
Mar Apr Mei Jun Jul Ags Sep Okt Nov Des Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - - - - - -
HET
KEBUN
Jumlah Tenaga
Rasio
Kerja
12/31/2017 Per Ha
1 0.00031
1 0.00031
4 0.00125
1 0.00031
1 0.00031
1 0.00031
1 0.00031
1 0.00031
11 0.00343
10 0.00312
2 0.00062
3 0.00094
3 0.00094
3 0.00094
1 0.00031
2 0.00062
2 0.00062
1 0.00031
1 0.00031
24 0.00748
2 0.00062
10 0.00312
2 0.00062
1 0.00031
7 0.00218
3 0.00094
2 0.00062
1 0.00031
1 0.00031
1 0.00031
2 0.00062
3 0.00094
1 0.00031
2 0.00062
2 0.00062
23 0.00717
193 0.06017
3 0.00094
89 0.02775
4 0.00125
2 0.00062
3 0.00094
1 0.00031
- -
- -
- -
432 0.13
32 0.01
400 0.12
KEBUN TAMAN RAJA
DATA HISTORIS PRODUKSI PER BLOK
LUAS PRODUKSI 20
TAHUN
DIVISI BLOK Pemilik Inti/ Mitra
TANAM Jlh Pokok
Ha
2003 W24 Kebun Perusahaan Inti 17.75 2,820.00

2003 X27 Kebun Perusahaan Inti 6.52 1,180.00
2005 W40 Kebun Perusahaan Inti 28.89 805.00
2005 W41 Kebun Perusahaan Inti 8.16 914.00
IV 2003 W24A Hutan Binjai Group Mitra 10.65 1,541.00
2004 V33 Hutan Binjai Group Mitra 23.69 3,243.00
2004 V38 Hutan Binjai Group Mitra 4.26 639.00
2004 W25A Hutan Binjai Group Mitra 10.69 1,541.00
2006 V36A Hutan Binjai Group Mitra 29.44 3,277.00
TOTAL Afd IV 795.79 104,175.00
V 2003 W20 Hutan Binjai Group Mitra 17.50 2,157.00

2003 W21 Hutan Binjai Group Mitra 10.92 1,893.00
2003 X23 Hutan Binjai Group Mitra 21.94 3,429.00
2003 X24 Hutan Binjai Group Mitra 28.96 3,857.00
2004 T24 Hutan Binjai Group Mitra 13.78 1,833.00
2004 U23 Hutan Binjai Group Mitra 28.01 3,871.00
2006 T23 Hutan Binjai Group Mitra 5.22 675.00
2006 T25A Hutan Binjai Group Mitra 13.87 1,250.00
2006 T26A Hutan Binjai Group Mitra 14.06 1,351.00
2006 T28 Hutan Binjai Group Mitra 6.96 418.00
2006 U29A Hutan Binjai Group Mitra 19.78 2,474.00
2007 U17 Hutan Binjai Group Mitra 4.57 621.00
2007 U20 Hutan Binjai Group Mitra 4.52 629.00
2007 U22 Hutan Binjai Group Mitra 24.57 -
2007 V19A Hutan Binjai Group Mitra 9.18 552.00
2007 W20A Hutan Binjai Group Mitra 1.86 163.00
2007 X23A Hutan Binjai Group Mitra 1.28 192.00
TOTAL Afd V 931.13 124,335.00
VI 2004 X43 Kebun Perusahaan Inti 15.43 1,748.00

2004 Y44 Kebun Perusahaan Inti 27.65 3,389.00
2005 Y46A Kebun Perusahaan Inti 30.76 3,405.00
2006 X43A Kebun Perusahaan Inti 13.35 2,012.00
2006 X44A Kebun Perusahaan Inti 2.19 116.00
2006 Y43A Kebun Perusahaan Inti 17.00 861.00
2006 Y44A Kebun Perusahaan Inti 11.05 1,087.00
2006 Y45A Kebun Perusahaan Inti 12.28 982.00
2006 Y46B Kebun Perusahaan Inti 34.38 1,593.00
2011 W42 Kebun Perusahaan Inti
2004 AA54 Pelang Jaya Mitra 33.17 4,362.00
2004 AA55 Pelang Jaya Mitra 20.74 2,541.00
2004 AB55 Pelang Jaya Mitra 14.02 2,142.00
2004 Y50 Pelang Jaya Mitra 36.28 4,250.00
2004 Y51 Pelang Jaya Mitra 36.10 4,959.00
2004 Z52 Pelang Jaya Mitra 54.36 4,953.00
2004 Z53 Pelang Jaya Mitra 52.56 4,857.00
2006 AC57 Pelang Jaya Mitra 29.67 3,969.00
TOTAL Afd VI 791.79 88,716.00
VII 2004 X59 Maju Bersama Mitra 15.23 2,444.00

2004 X60 Maju Bersama Mitra 9.48 956.00
2004 X61 Maju Bersama Mitra 23.63 3,098.00
2006 W62 Maju Bersama Mitra 15.46 1,689.00
2006 X60A Maju Bersama Mitra 21.64 2,111.00
2006 X62 Maju Bersama Mitra 13.56 1,667.00
2006 Y59 Maju Bersama Mitra 11.42 1,100.00
2006 Y60 Maju Bersama Mitra 13.67 1,586.00
2006 U58 Pelang Jaya Mitra 23.76 1,513.00
2006 W58 Pelang Jaya Mitra 22.46 2,040.00
2006 X58 Pelang Jaya Mitra 18.64 2,018.00
2007 T54 Pelang Jaya Mitra 9.35 158.00
2007 U54 Pelang Jaya Mitra 19.54 507.00
2007 U60 Pelang Jaya Mitra 34.29 2,071.00
2007 V55 Pelang Jaya Mitra 25.19 663.00
2007 V58 Pelang Jaya Mitra 38.35 1,445.00
2007 V59 Pelang Jaya Mitra 27.84 1,699.00
TOTAL Afd VII 604.10 38,489.00
GRAND TOTAL
PRODUKSI 20
LUAS TM (
PT KBN DIV STATUS THN TNM
Ha ) Jlh Pokok
2003 26.31 4,000

2004 233.26 30,841
Inti ( GAMBUT) 2005 129.80 9,173
2006 -
2007 -
IV 2003 10.19 1,541
2004 168.19 26,082
THBG
2005 128.96 18,385
( GAMBUT)
2006 100.99 14,153
2007 -
797.70 104,175
2003 101.79 14,995
2004 485.06 70,345
THBG 2005 10.32 1,424
V
( GAMBUT) 2006 104.04 9,818
2007 229.82 27,753
931.03 124,335
2003 -
2004 134.54 14,451
Inti ( GAMBUT)
TRJ 2005 170.50 19,261
2006 125.75 8,503
2011 53.26 -
VI
TRJ
VI 2003 -
2004 348.21 42,532
SUPJ 2005 - -
( GAMBUT) 2006 30.86 3,969
2007 -
863.12 88,716
2003
2004
SUPJ
(MINERAL 2005
BERBUKIT)
2006 132.88 11,480
2007 351.95 12,358
VII 2003
2004 44.53 6,498
PMB 2005
( MINERAL
BERBUKIT ) 2006 73.96 8,153
2007
603.32 38,489.00
SUB TOTAL 3,195.17 355,715.00
2003 26.31 4,000.00
2004 367.80 45,292.00
Inti
2005 300.30 28,434.00
2006 125.75 8,503.00
2011 53.26 -
TOTAL TRJ 2003 111.98 16,536.00
2004 1,045.99 145,457.00
Mitra
2005 139.28 19,809.00
2006 442.73 47,573.00
2007 581.77 40,111.00
Total 3,195.17 355,715.00
PRODUKSI 2010 PRODUKSI 2011
Janjang Kg BJR Ton/Ha Jlh Pokok Janjang Kg BJR
50,352.00 280,157.00 5.56 15.78 2,820.00 45,064.00 370,380.00 8.22

20,596.00 100,333.00 4.87 15.39 1,180.00 19,718.00 142,522.00 7.23
32,972.00 161,844.00 4.91 14.50 1,807.00 34,437.00 236,034.00 6.85
20,371.00 95,792.00 4.70 13.53 1,053.00 25,598.00 176,774.00 6.91
26,156.00 126,954.00 4.85 15.19 1,357.00 23,596.00 159,160.00 6.75
25,349.00 116,023.00 4.58 15.15 1,149.00 24,675.00 163,240.00 6.62
16,664.00 75,489.00 4.53 10.17 1,113.00 17,096.00 111,279.00 6.51
30,356.00 131,710.00 4.34 6.72 2,940.00 27,318.37 178,735.00 6.54
22,611.00 94,594.00 4.18 4.16 2,272.00 24,522.00 160,130.00 6.53
27,443.00 127,931.00 4.66 5.30 3,282.00 25,841.00 173,784.00 6.73
24,149.00 113,417.00 4.70 5.03 2,562.00 32,120.00 224,213.00 6.98
33,224.00 156,528.00 4.71 8.08 2,586.00 36,127.00 236,435.00 6.54
28,597.00 144,772.00 5.06 7.78 2,577.00 33,165.00 216,639.00 6.53
50,851.00 247,251.00 4.86 11.31 3,322.00 50,364.00 318,766.00 6.33
31,310.00 151,239.00 4.83 6.53 3,193.00 43,847.00 268,397.00 6.12
20,015.00 93,944.00 4.69 7.59 1,628.00 14,545.00 87,442.00 6.01
22,024.00 104,390.00 4.74 6.30 2,197.00 25,842.00 155,656.00 6.02
25,650.00 130,554.00 5.09 5.96 2,207.00 25,494.00 163,783.00 6.42
31,608.00 146,208.00 4.63 5.48 1,556.00 30,036.00 192,074.00 6.39
18,076.00 85,523.00 4.73 3.15 1,494.00 15,455.00 92,040.00 5.96
9,819.00 38,738.00 3.95 1.34 805.00 7,392.00 43,609.00 5.90
7,215.00 26,677.00 3.70 3.27 914.00 8,189.00 44,391.00 5.42
26,118.00 133,137.00 5.10 12.50 1,541.00 26,034.00 209,444.00 8.05
40,806.00 207,599.00 5.09 8.76 3,243.00 38,856.00 261,858.00 6.74
60,049.00 316,042.00 5.26 10.47 4,671.00 68,446.00 503,290.00 7.35
12,038.00 41,655.00 3.46 9.78 639.00 6,905.00 39,114.00 5.66
32,295.00 164,850.00 5.10 15.42 1,541.00 28,543.00 191,074.00 6.69
27,073.00 129,092.00 4.77 11.63 1,520.00 33,350.00 220,187.00 6.60
29,032.00 153,952.00 5.30 14.33 1,486.00 31,243.00 208,184.00 6.66
25,732.00 119,086.00 4.63 11.33 1,577.00 28,200.00 182,826.00 6.48
17,466.00 79,197.00 4.53 7.37 1,611.00 24,477.00 158,929.00 6.49
23,298.00 96,919.00 4.16 8.84 1,644.00 16,195.00 101,729.00 6.28
18,562.00 77,432.00 4.17 6.88 1,689.00 14,352.00 97,381.00 6.79
11,401.00 52,501.00 4.60 4.79 1,643.00 7,925.00 57,089.00 7.20
15,117.00 72,236.00 4.78 7.12 1,521.00 14,970.00 99,054.00 6.62
16,450.00 80,503.00 4.89 7.35 1,644.00 21,357.00 147,234.00 6.89
16,856.00 82,314.00 4.88 7.47 1,653.00 20,467.00 144,596.00 7.06
33,368.00 159,015.00 4.77 6.45 3,515.00 33,528.00 210,362.00 6.27
38,079.00 196,096.00 5.15 4.99 4,998.00 50,848.00 369,968.00 7.28
21,178.00 108,443.00 5.12 10.67 1,996.00 20,766.00 129,491.00 6.24
20,129.00 96,306.00 4.78 4.26 3,024.00 16,637.00 97,734.00 5.87
7,471.00 32,671.00 4.37 1.55 3,152.00 9,286.00 51,347.00 5.53
12,596.00 58,837.00 4.67 5.19 1,700.00 18,703.00 108,706.00 5.81
14,024.00 53,969.00 3.85 1.83 3,277.00 19,375.00 93,591.00 4.83
14,991.00 40,095.00 2.67 2.36 3,077.00 10,288.00 40,972.00 3.98
16,686.00 65,241.00 3.91 1.86 5,160.00 22,250.00 102,417.00 4.60
7,037.00 26,530.00 3.77 1.50 2,639.00 6,713.00 28,489.00 4.24
1,133,260.00 5,393,786.00 4.76 6.78 104,175.00 1,180,155.37 7,770,549.00 6.58
- - -
56,762.00 356,449.00 6.28 20.37 2,157.00 50,378.00 367,443.00 7.29
47,914.00 294,640.00 6.15 26.98 1,893.00 48,836.00 353,038.00 7.23
28,464.00 163,592.00 5.75 26.26 1,088.00 36,862.00 252,922.00 6.86
62,061.00 367,736.00 5.93 23.17 2,571.00 58,412.00 427,165.00 7.31
64,587.00 340,277.00 5.27 15.51 3,429.00 65,415.00 476,986.00 7.29
80,235.00 504,830.00 6.29 17.43 3,857.00 67,130.00 485,477.00 7.23
5,994.00 22,831.00 3.81 1.66 1,833.00 7,072.00 42,336.00 5.99
13,456.00 59,743.00 4.44 4.27 2,000.00 17,034.00 106,568.00 6.26
11,077.00 43,859.00 3.96 3.36 1,889.00 14,574.00 89,054.00 6.11
49,455.00 282,218.00 5.71 10.08 3,871.00 50,812.00 353,327.00 6.95
114,443.00 582,373.00 5.09 19.39 4,379.00 98,397.00 683,577.00 6.95
94,853.00 576,941.00 6.08 19.22 4,501.00 93,524.00 669,274.00 7.16
94,187.00 498,912.00 5.30 16.64 4,074.00 78,737.00 548,983.00 6.97
79,157.00 498,029.00 6.29 16.15 4,443.00 77,612.00 539,708.00 6.95
82,952.00 509,396.00 6.14 16.96 4,186.00 69,615.00 497,482.00 7.15
31,172.00 163,098.00 5.23 15.56 1,629.00 37,087.00 235,931.00 6.36
40,451.00 207,052.00 5.12 11.33 2,324.00 45,113.00 279,730.00 6.20
85,634.00 409,913.00 4.79 13.40 4,494.00 88,212.15 537,988.00 6.10
91,965.00 461,400.00 5.02 15.07 4,507.00 92,475.00 565,141.00 6.11
80,671.00 411,014.00 5.09 13.68 4,353.00 90,925.00 549,223.00 6.04
80,338.00 413,653.00 5.15 13.51 4,469.00 86,346.00 525,949.00 6.09
66,025.00 340,159.00 5.15 15.58 3,459.00 66,348.00 403,762.00 6.09
68,807.00 378,115.00 5.50 12.62 4,722.00 74,694.00 473,721.00 6.34
57,146.00 320,348.00 5.61 10.75 4,501.00 67,428.00 417,613.00 6.19
51,593.00 282,310.00 5.47 8.93 4,711.00 67,965.00 415,489.00 6.11
3,906.00 11,867.00 3.04 0.80 1,424.00 8,250.00 39,876.00 4.83
- - - - 675.00 3,020.00 15,016.00 4.97
776.00 1,568.00 2.02 0.11 1,250.00 3,027.00 15,799.00 5.22
1,043.00 3,203.00 3.07 0.23 1,351.00 5,545.00 26,435.00 4.77
- - - - 1,176.00 1,685.00 6,386.00 3.79
- - - - 418.00 1,225.00 5,486.00 4.48
5,616.00 19,542.00 3.48 0.99 2,474.00 23,480.00 117,616.00 5.01
7,279.00 35,185.00 4.83 1.20 2,474.00 10,375.00 51,548.00 4.97
170.00 320.00 1.88 0.07 621.00 391.00 821.00 2.10
180.00 339.00 1.88 0.03 1,436.00 1,120.00 2,710.00 2.42
520.00 1,585.00 3.05 0.11 2,156.00 4,706.00 11,822.00 2.51
1,620.00 4,693.00 2.90 1.04 629.00 4,699.00 12,040.00 2.56
- - - - - 1,450.00 9,510.00 6.56
22,770.00 46,175.00 2.03 3.46 1,782.00 30,405.00 94,293.00 3.10
3,414.00 5,864.00 1.72 0.64 552.00 7,869.00 27,147.00 3.45
30,366.00 110,399.00 3.64 5.32 3,119.00 52,234.00 166,545.00 3.19
4,728.00 16,484.00 3.49 1.75 1,414.00 8,879.00 35,416.00 3.99
50,861.00 119,558.00 2.35 4.74 3,101.00 49,991.04 158,004.00 3.16
32,219.00 94,997.00 2.95 4.28 2,756.00 42,326.00 142,681.00 3.37
14,729.00 39,474.00 2.68 3.96 1,521.00 22,401.00 67,851.00 3.03
3,055.00 9,580.00 3.14 5.15 163.00 6,822.00 21,346.00 3.13
15,178.00 27,131.00 1.79 1.51 2,475.00 26,241.00 79,248.00 3.02
25,366.00 80,659.00 3.18 3.51 3,362.00 49,999.00 169,644.00 3.39
30,740.00 90,866.00 2.96 6.06 2,474.00 37,654.00 115,268.00 3.06
2,625.00 6,884.00 2.62 5.38 192.00 6,633.00 20,385.00 3.07
1,796,560.00 9,215,261.00 5.13 9.90 124,335.00 1,961,430.19 11,710,780.00 5.97
- - -
13,284.00 47,018.00 3.54 3.05 1,748.00 21,210.00 120,530.00 5.68
15,426.00 56,158.00 3.64 2.20 1,748.00 16,990.00 98,920.00 5.82
9,800.00 33,752.00 3.44 1.63 2,237.00 10,229.00 54,687.00 5.35
6,072.00 20,107.00 3.31 1.57 1,533.00 7,911.00 44,320.00 5.60
36,896.00 133,303.00 3.61 4.82 3,389.00 41,516.00 225,479.00 5.43
30,039.00 99,197.00 3.30 3.73 3,796.00 30,916.00 184,663.00 5.97
8,200.00 29,910.00 3.65 1.32 2,269.00 11,572.00 66,092.00 5.71
9,795.00 33,164.00 3.39 0.88 4,393.00 10,522.00 59,214.00 5.63
32,035.00 117,696.00 3.67 4.70 3,114.00 38,881.00 190,014.00 4.89
22,066.00 77,033.00 3.49 2.50 3,405.00 15,337.00 72,997.00 4.76
6,927.00 25,102.00 3.62 0.73 3,909.00 12,749.00 65,457.00 5.13
6,517.00 23,924.00 3.67 1.17 2,171.00 10,217.00 38,907.00 3.81
7,737.00 29,722.00 3.84 2.23 2,012.00 7,965.00 30,855.00 3.87
4,757.00 17,140.00 3.60 7.83 116.00 6,817.00 26,960.00 3.95
3,597.00 13,073.00 3.63 1.97 354.00 5,900.00 27,271.00 4.62
4,782.00 16,269.00 3.40 1.86 765.00 3,892.00 16,443.00 4.22
3,410.00 10,674.00 3.13 1.60 454.00 3,722.00 14,845.00 3.99
3,682.00 11,324.00 3.08 3.03 279.00 4,044.00 17,688.00 4.37
16,456.00 56,352.00 3.42 3.31 861.00 13,618.00 57,297.00 4.21
20,841.00 72,743.00 3.49 6.58 1,087.00 16,217.00 64,694.00 3.99
13,568.00 46,364.00 3.42 3.78 982.00 11,814.00 49,568.00 4.20
14,730.00 54,322.00 3.69 1.58 1,593.00 13,118.00 61,000.00 4.65
- - -
42,511.00 252,538.00 5.94 7.61 4,362.00 55,036.00 421,202.00 7.65
26,852.00 160,309.00 5.97 7.73 2,541.00 36,731.00 271,886.00 7.40
25,995.00 150,491.00 5.79 10.73 2,142.00 26,193.00 194,356.00 7.42
34,174.00 197,666.00 5.78 16.26 2,079.00 29,144.00 219,122.00 7.52
33,783.00 195,800.00 5.80 8.25 3,282.00 42,859.00 314,175.00 7.33
33,687.00 194,241.00 5.77 7.02 3,804.00 41,913.00 304,205.00 7.26
28,096.00 160,417.00 5.71 4.54 5,303.00 45,851.00 352,032.00 7.68
12,948.00 66,956.00 5.17 1.85 4,250.00 30,646.00 179,811.00 5.87
22,947.00 121,719.00 5.30 3.37 4,959.00 41,785.00 267,814.00 6.41
43,640.00 254,532.00 5.83 4.68 4,953.00 68,285.00 508,487.00 7.45
39,156.00 232,076.00 5.93 4.42 4,857.00 75,090.00 583,034.00 7.76
99,492.00 441,151.00 4.43 14.87 3,969.00 89,501.00 495,973.00 5.54
733,898.00 3,452,243.00 4.70 4.36 88,716.00 898,191.00 5,699,998.00 6.35
- - -
24,646.00 154,017.00 6.25 10.11 2,444.00 28,196.00 201,356.00 7.14
25,847.00 180,414.00 6.98 19.03 956.00 21,670.00 161,947.00 7.47
33,902.00 187,815.00 5.54 7.95 3,098.00 36,967.00 238,069.00 6.44
21,718.00 79,504.00 3.66 5.14 1,689.00 27,692.00 158,022.00 5.71
29,288.00 186,763.00 6.38 8.63 2,111.00 38,619.00 271,342.00 7.03
20,701.00 93,761.00 4.53 6.91 1,667.00 26,212.00 141,281.00 5.39
16,387.00 59,208.00 3.61 5.18 1,100.00 16,087.00 89,208.00 5.55
13,622.00 49,884.00 3.66 3.65 1,586.00 15,084.00 92,623.00 6.14
40,120.00 120,351.00 3.00 5.07 1,513.00 49,131.00 252,712.00 5.14
35,878.00 137,933.00 3.84 6.14 2,040.00 38,378.00 205,538.00 5.36
40,204.00 131,562.00 3.27 5.51 2,681.00 47,411.00 250,822.00 5.29
32,088.00 113,182.00 3.53 4.40 1,504.00 38,017.00 204,852.00 5.39
18,228.00 59,503.00 3.26 4.01 1,724.00 16,531.00 67,679.00 4.09
21,656.00 91,242.00 4.21 4.89 2,018.00 24,224.00 141,511.00 5.84
- - - - 158.00 12,270.00 46,277.00 3.77
- - - - 716.00 20,887.00 77,510.00 3.71
480.00 849.00 1.77 0.04 631.00 25,262.00 81,914.00 3.24
8,329.00 19,532.00 2.35 1.48 406.00 25,716.00 95,017.00 3.69
10,010.00 18,145.00 1.81 1.13 634.00 30,876.00 116,321.00 3.77
4,290.00 6,843.00 1.60 0.46 271.00 24,595.00 76,026.00 3.09
- - - - 507.00 6,812.00 20,823.00 3.06
- - - - 390.00 6,970.00 18,585.00 2.67
- - - - 443.00 13,647.00 42,626.00 3.12
3,073.00 8,444.00 2.75 0.60 369.00 19,610.00 84,976.00 4.33
1,486.00 3,679.00 2.48 0.15 987.00 24,881.00 77,794.00 3.13
30,700.00 80,941.00 2.64 2.36 2,071.00 58,130.00 203,566.00 3.50
- - - - 663.00 9,743.00 42,535.00 4.37
12,224.00 27,602.00 2.26 1.63 483.00 23,234.00 101,596.00 4.37
5,096.00 9,676.00 1.90 0.59 485.00 14,416.00 55,536.00 3.85
21,509.00 51,113.00 2.38 1.33 1,445.00 38,529.00 151,407.00 3.93
28,052.00 68,640.00 2.45 2.47 1,699.00 54,120.00 180,267.00 3.33
499,534.00 1,940,603.00 3.88 3.21 38,489.00 833,917.00 3,949,738.00 4.74
PRODUKSI 2010 PRODUKSI 2011

Janjang Kg BJR Ton/Ha Jlh Pokok Janjang Kg BJR
70,948 380,490 5 14 4,000 64,782 512,902 8

390,068 1,837,488 5 8 30,841 413,251 2,711,028 7
114,392 532,090 5 4 9,173 112,408 691,553 6
26,118 133,137 5 13 1,541 26,034 209,444 8

346,175 1,673,378 5 10 26,082 355,286 2,412,545 7
132,821 651,368 5 5 18,385 149,768 967,608 6
52,738 185,835 4 2 14,153 58,626 265,469 5
1,133,260 5,393,786 5 7 104,175 1,180,155 7,770,549 7

340,023 2,027,524 6 20 14,995 327,033 2,363,031 7
1,199,376 6,461,364 5 13 70,345 1,223,970 7,934,856 6
3,906 11,867 3 1 1,424 8,250 39,876 5
14,714 59,498 4 1 9,818 48,357 238,286 5
238,541 655,008 3 3 27,753 353,820 1,134,731 3
1,796,560 9,215,261 5 10 124,335 1,961,430 11,710,780 6
111,517 389,535 3 3 14,451 128,772 728,599 6

85,540 306,829 4 2 19,261 99,278 492,681 5
93,560 327,983 4 3 8,503 87,107 366,621 4
- -
343,789 1,986,745 6 6 42,532 493,533 3,616,124 7
- - - - -
99,492 441,151 4 14 3,969 89,501 495,973 6
733,898 3,452,243 5 4 88,716 898,191 5,699,998 6
188,174 653,773 3 5 11,480 213,692 1,123,114 5

125,249 295,464 2 1 12,358 409,698 1,472,776 4
84,395 522,246 6 12 6,498 86,833 601,372 7
101,716 469,120 5 6 8,153 123,694 752,476 6
499,534.00 1,940,603.00 4 3 38,489.00 833,917.00 ### 5

4,163,252.00 20,001,893.00 5 6 ### ### ### 6
70,948.00 380,490.00 5 14 4,000.00 64,782.00 512,902.00 8
501,585.00 2,227,023.00 4 6 45,292.00 542,023.37 ### 6
199,932.00 838,919.00 4 3 28,434.00 211,686.00 ### 6
93,560.00 327,983.00 4 3 8,503.00 87,107.00 366,621.00 4
- - #DIV/0! - - - - #DIV/0!
366,141.00 2,160,661.00 6 19 16,536.00 353,067.00 ### 7
1,973,735.00 10,643,733.00 5 10 ### ### ### 7
136,727.00 663,235.00 5 5 19,809.00 158,018.00 ### 6
456,834.00 1,809,377.00 4 4 47,573.00 533,870.00 ### 5
363,790.00 950,472.00 3 2 40,111.00 763,518.04 ### 3
4,163,252.00 20,001,893.00 5 6 ### ### ### 6
ACTUAL PRODUKSI 2012 ACTUAL PRODUKSI 2013
Ton/Ha Jlh Pokok Janjang Kg BJR Ton/Ha Jlh Pokok Janjang
20.87 2,820.00 40,065.00 336,981.58 8.41 18.98 2,792.00 47,912.00

21.86 1,180.00 16,006.00 131,238.74 8.20 20.13 1,123.00 20,159.00
21.15 1,807.00 32,721.00 246,321.28 7.53 22.07 1,674.00 30,345.00
24.97 1,053.00 15,386.00 118,600.36 7.71 16.75 1,008.00 20,860.00
19.04 1,357.00 20,300.00 160,563.74 7.91 19.21 1,234.00 23,174.00
21.31 1,149.00 20,730.00 153,178.64 7.39 20.00 1,149.00 25,735.00
15.00 1,113.00 18,805.00 137,208.28 7.30 18.49 1,113.00 22,827.00
9.12 2,940.00 39,978.00 277,622.30 6.94 14.16 2,930.00 47,027.00
7.05 2,272.00 30,530.00 202,610.71 6.64 8.92 3,418.00 37,967.00
7.20 3,282.00 37,555.00 247,835.98 6.60 10.28 3,469.00 39,172.00
9.93 2,562.00 36,232.00 265,651.79 7.33 11.77 3,363.00 47,144.00
12.20 2,586.00 37,137.00 251,673.58 6.78 12.99 2,888.00 46,548.00
11.63 2,577.00 46,463.00 318,073.73 6.85 17.08 2,593.00 53,343.00
14.58 3,322.00 50,926.00 365,027.17 7.17 16.69 3,081.00 63,832.00
11.59 3,193.00 54,110.00 388,687.53 7.18 16.78 3,387.00 58,510.00
7.07 1,628.00 16,638.00 101,997.60 6.13 8.25 1,015.00 22,173.00
9.40 2,197.00 35,164.00 241,201.96 6.86 14.57 2,434.00 38,627.00
7.48 2,207.00 34,730.00 254,910.69 7.34 11.64 3,165.00 35,510.00
7.20 1,556.00 34,592.00 241,995.54 7.00 9.07 3,766.00 31,480.00
3.39 1,494.00 29,823.00 203,202.39 6.81 7.48 1,494.00 17,218.00
1.51 805.00 14,928.00 92,753.32 6.21 3.21 3,986.00 15,026.00
5.44 914.00 8,780.00 52,654.78 6.00 6.45 1,224.00 9,413.00
19.67 1,541.00 28,779.00 256,880.04 8.93 24.12 1,564.00 29,291.00
11.05 3,243.00 51,340.00 388,006.62 7.56 16.38 3,337.00 50,733.00
16.68 4,671.00 69,778.00 527,243.59 7.56 17.47 4,345.00 65,984.00
9.18 639.00 10,033.00 66,850.01 6.66 15.69 608.00 11,792.00
17.87 1,541.00 33,059.00 233,341.03 7.06 21.83 1,557.00 26,710.00
19.84 1,520.00 22,914.00 170,758.73 7.45 15.38 1,474.00 25,803.00
19.38 1,486.00 27,782.00 207,845.34 7.48 19.35 1,499.00 27,538.00
17.40 1,577.00 27,950.00 201,489.96 7.21 19.17 1,565.00 26,092.00
14.80 1,611.00 21,443.00 151,744.07 7.08 14.13 1,496.00 27,029.00
9.28 1,644.00 19,085.00 134,011.59 7.02 12.23 1,525.00 27,823.00
8.65 1,689.00 15,741.00 108,207.12 6.87 9.61 1,485.00 20,755.00
5.21 1,643.00 15,540.00 110,014.70 7.08 10.05 1,532.00 17,345.00
9.77 1,521.00 18,699.00 133,202.24 7.12 13.14 1,521.00 20,446.00
13.43 1,644.00 20,743.00 148,245.16 7.15 13.53 1,525.00 19,822.00
13.12 1,653.00 17,556.00 130,236.26 7.42 11.82 1,653.00 23,277.00
8.53 3,515.00 43,575.00 321,599.93 7.38 13.04 3,080.00 41,489.00
9.42 4,998.00 55,522.00 435,520.49 7.84 11.08 5,187.00 62,092.00
12.75 1,996.00 20,655.00 156,169.70 7.56 15.37 1,130.00 23,600.00
4.32 3,024.00 26,550.00 174,285.01 6.56 7.71 1,994.00 30,731.00
2.44 3,152.00 13,368.00 78,312.09 5.86 3.72 1,684.00 22,466.00
9.59 1,700.00 24,286.00 153,092.02 6.30 13.51 1,506.00 21,961.00
3.18 3,277.00 16,689.00 88,012.49 5.27 2.99 3,180.00 23,961.00
2.41 3,077.00 20,544.00 96,491.00 4.70 5.68 1,484.00 17,998.00
2.92 5,160.00 25,897.00 135,848.40 5.25 3.88 4,868.00 30,948.00
1.62 2,639.00 12,458.00 60,837.37 4.88 3.45 1,381.00 13,521.00
9.76 104,175.00 1,331,585.00 9,458,236.65 7.10 11.89 104,486.00 1,463,209.00
- - -
21.00 2,157.00 41,554.00 351,351.52 8.46 20.08 2,157.00 39,731.00
32.33 1,893.00 34,238.00 282,761.36 8.26 25.89 1,638.00 33,426.00
40.60 1,088.00 19,040.00 157,380.87 8.27 25.26 925.00 24,780.00
26.92 2,571.00 39,599.00 351,360.79 8.87 22.14 2,223.00 47,370.00
21.74 3,429.00 44,629.00 371,549.20 8.33 16.93 3,035.00 49,179.00
16.76 3,857.00 51,371.00 430,710.91 8.38 14.87 3,857.00 68,624.00
3.07 1,833.00 12,191.00 99,023.00 8.12 7.19 1,833.00 9,335.00
7.61 2,000.00 15,120.00 117,824.45 7.79 8.42 2,000.00 15,052.00
6.83 1,889.00 12,406.00 96,727.90 7.80 7.42 1,898.00 15,424.00
12.61 3,871.00 52,816.00 417,878.65 7.91 14.92 3,871.00 55,664.00
22.76 4,379.00 69,918.00 567,008.53 8.11 18.88 4,378.00 78,311.00
22.29 4,501.00 72,039.00 582,292.24 8.08 19.40 4,501.00 76,376.00
18.31 4,074.00 71,747.00 559,214.05 7.79 18.65 4,074.00 67,430.00
17.50 4,443.00 64,377.00 528,590.61 8.21 17.14 4,443.00 62,052.00
16.56 4,186.00 65,411.00 514,252.62 7.86 17.12 4,186.00 60,149.00
22.51 1,629.00 24,082.00 181,357.72 7.53 17.31 1,553.00 25,851.00
15.31 2,324.00 45,109.00 360,423.20 7.99 19.73 2,324.00 53,086.00
17.59 4,494.00 77,251.00 602,229.66 7.80 19.69 4,499.00 89,656.00
18.46 4,507.00 83,849.00 661,706.84 7.89 21.62 4,507.00 91,520.00
18.28 4,353.00 84,515.00 649,354.70 7.68 21.62 4,353.00 88,392.00
17.18 4,469.00 78,343.00 596,148.76 7.61 19.48 4,469.00 82,800.00
18.50 3,459.00 59,233.00 445,672.17 7.52 20.42 3,064.00 54,390.00
15.82 4,722.00 74,464.00 601,172.68 8.07 20.07 4,433.00 67,242.00
14.01 4,501.00 60,116.00 488,810.37 8.13 16.40 4,501.00 59,185.00
13.15 4,711.00 70,406.00 546,110.05 7.76 17.28 4,711.00 71,741.00
2.68 1,424.00 12,857.00 78,771.69 6.13 5.29 1,415.00 12,566.00
2.88 675.00 5,159.00 29,880.20 5.79 5.72 667.00 1,986.00
1.14 1,250.00 7,037.00 41,750.00 5.93 3.01 1,238.00 9,751.00
1.88 1,351.00 11,897.00 71,204.00 5.99 5.06 1,350.00 8,378.00
0.45 1,176.00 8,780.00 46,956.60 5.35 3.30 1,169.00 5,375.00
0.79 418.00 6,478.00 34,165.00 5.27 4.91 400.00 1,944.00
5.95 2,474.00 29,379.00 171,296.00 5.83 8.66 2,551.00 34,196.00
1.76 2,474.00 11,275.00 63,280.72 5.61 2.16 3,829.00 15,094.00
0.18 621.00 2,692.00 8,441.00 3.14 1.85 540.00 3,339.00
0.25 1,436.00 3,739.00 12,115.00 3.24 1.12 1,351.00 6,392.00
0.83 2,156.00 11,225.00 36,587.50 3.26 2.58 2,010.00 12,085.00
2.66 629.00 8,230.00 26,978.70 3.28 5.97 627.00 5,096.00
0.39 - - - - - 84.00 792.00
7.06 1,782.00 28,470.00 131,100.79 4.60 9.82 1,864.00 27,253.00
2.96 552.00 14,756.00 68,805.00 4.66 7.50 1,339.00 15,478.00
8.02 3,119.00 56,617.00 251,414.58 4.44 12.10 2,831.00 61,769.00
3.76 1,414.00 17,434.00 95,179.23 5.46 10.10 1,265.00 25,375.00
6.26 3,101.00 54,377.00 250,161.43 4.60 9.92 3,276.00 68,418.00
6.43 2,756.00 43,965.00 200,676.10 4.56 9.04 3,249.00 51,877.00
6.81 1,521.00 21,037.00 90,212.11 4.29 9.06 1,511.00 17,606.00
11.48 163.00 6,197.00 24,773.00 4.00 13.32 259.00 6,365.00
4.42 2,475.00 28,375.00 115,751.06 4.08 6.46 2,499.00 44,208.00
7.39 3,362.00 46,268.00 207,632.99 4.49 9.05 3,391.00 61,627.00
7.68 2,474.00 32,689.00 132,763.22 4.06 8.85 2,219.00 42,975.00
15.93 192.00 2,703.00 10,351.54 3.83 8.09 178.00 4,501.00
12.58 124,335.00 1,795,460.00 12,761,160.31 7.11 13.71 124,545.00 1,931,212.00
- - -
7.81 1,748.00 14,588.00 88,424.85 6.06 5.73 2,223.00 49,420.00
3.88 1,748.00 15,830.00 98,643.70 6.23 3.87 3,291.00 54,680.00
2.64 2,237.00 12,171.00 63,167.79 5.19 3.04 3,087.00 29,630.00
3.45 1,533.00 10,317.00 54,624.90 5.29 4.26 1,869.00 19,292.00
8.15 3,389.00 25,754.00 154,451.19 6.00 5.59 3,949.00 53,552.00
6.94 3,796.00 27,558.00 150,791.39 5.47 5.67 3,925.00 53,225.00
2.91 2,269.00 13,406.00 79,844.99 5.96 3.52 2,889.00 40,123.00
1.57 4,393.00 12,458.00 68,836.10 5.53 1.82 5,157.00 41,595.00
7.59 3,114.00 25,285.00 144,297.00 5.71 5.76 3,490.00 58,822.00
2.37 3,405.00 17,984.00 98,945.00 5.50 3.22 4,601.00 47,967.00
1.90 3,909.00 20,505.00 104,838.61 5.11 3.04 4,832.00 36,730.00
1.91 2,171.00 11,004.00 49,664.20 4.51 2.44 2,935.00 29,384.00
2.31 2,012.00 6,164.00 28,026.00 4.55 2.10 1,939.00 20,848.00
12.31 116.00 1,293.00 6,378.00 4.93 2.91 263.00 6,330.00
4.10 354.00 2,863.00 13,812.60 4.82 2.08 831.00 7,049.00
1.88 765.00 3,276.00 13,102.00 4.00 1.50 1,217.00 8,034.00
2.22 454.00 4,256.00 18,874.70 4.43 2.83 925.00 6,816.00
4.73 279.00 3,179.00 13,721.00 4.32 3.67 549.00 4,826.00
3.37 861.00 7,918.00 40,343.63 5.10 2.37 2,261.00 19,967.00
5.85 1,087.00 4,876.00 20,809.60 4.27 1.88 1,631.00 16,943.00
4.04 982.00 7,609.00 36,111.30 4.75 2.94 1,813.00 13,681.00
1.77 1,593.00 14,305.00 71,382.80 4.99 2.08 5,123.00 46,752.00
- - -
12.70 4,362.00 72,846.00 578,810.29 7.95 17.45 5,020.00 80,876.00
13.11 2,541.00 53,042.00 414,680.05 7.82 19.99 2,881.00 54,723.00
13.86 2,142.00 30,444.00 239,571.47 7.87 17.09 2,113.00 40,773.00
18.02 2,079.00 36,597.00 288,723.56 7.89 23.74 1,901.00 34,986.00
13.24 3,282.00 55,727.00 440,595.96 7.91 18.57 3,523.00 52,499.00
11.00 3,804.00 59,454.00 472,242.20 7.94 17.07 3,660.00 62,723.00
9.97 5,303.00 52,230.00 450,238.21 8.62 12.75 4,261.00 59,716.00
4.96 4,250.00 32,062.00 182,950.80 5.71 5.04 4,829.00 53,598.00
7.42 4,959.00 63,256.00 390,595.52 6.17 10.82 4,629.00 72,195.00
9.35 4,953.00 69,310.00 524,708.09 7.57 9.65 6,671.00 82,222.00
11.09 4,857.00 86,444.00 662,663.56 7.67 12.61 5,473.00 101,861.00
16.72 3,969.00 82,275.00 621,290.78 7.55 20.94 4,274.00 65,091.00
7.20 88,716.00 956,286.00 6,686,161.84 6.99 8.44 108,035.00 1,426,929.00
- - -
13.22 2,444.00 28,547.00 241,762.57 8.47 15.87 2,069.00 26,616.00
17.08 956.00 22,109.00 193,690.74 8.76 20.43 1,283.00 19,465.00
10.07 3,098.00 43,547.00 334,097.31 7.67 14.14 3,290.00 41,853.00
10.22 1,689.00 27,835.00 199,358.90 7.16 12.90 2,073.00 22,419.00
12.54 2,111.00 41,915.00 352,730.52 8.42 16.30 2,873.00 42,209.00
10.42 1,667.00 32,840.00 213,700.22 6.51 15.76 1,803.00 26,267.00
7.81 1,100.00 17,866.00 120,943.24 6.77 10.59 1,521.00 19,860.00
6.78 1,586.00 17,082.00 127,713.80 7.48 9.34 1,784.00 20,972.00
10.64 1,513.00 41,423.00 304,567.03 7.35 12.82 3,220.00 36,203.00
9.15 2,040.00 44,535.00 313,627.81 7.04 13.96 3,035.00 42,395.00
10.50 2,681.00 49,256.00 347,159.75 7.05 14.53 3,192.00 39,540.00
7.96 1,504.00 43,553.00 306,594.77 7.04 11.91 3,409.00 37,257.00
4.56 1,724.00 22,948.00 136,511.25 5.95 9.19 2,005.00 24,867.00
7.59 2,018.00 31,174.00 235,555.73 7.56 12.64 2,520.00 29,855.00
4.95 158.00 28,999.00 170,370.23 5.88 18.22 1,132.00 20,839.00
3.03 716.00 58,758.00 315,907.54 5.38 12.33 3,140.00 44,590.00
3.62 631.00 58,135.00 267,967.45 4.61 11.83 3,011.00 51,339.00
7.18 406.00 44,025.00 222,660.69 5.06 16.83 1,597.00 43,932.00
7.25 634.00 47,395.00 261,417.38 5.52 16.30 2,065.00 35,497.00
5.13 271.00 44,323.00 219,011.31 4.94 14.78 1,932.00 41,778.00
1.07 507.00 35,306.00 164,395.36 4.66 8.41 2,542.00 24,338.00
1.24 390.00 12,500.00 64,783.20 5.18 4.32 1,993.00 23,677.00
2.44 443.00 22,982.00 140,292.83 6.10 8.04 2,179.00 23,033.00
6.07 369.00 26,194.00 169,403.93 6.47 12.11 1,724.00 24,702.00
3.25 987.00 36,602.00 180,186.52 4.92 7.54 3,120.00 40,864.00
5.94 2,071.00 50,519.00 245,739.80 4.86 7.17 4,532.00 59,602.00
1.69 663.00 14,289.00 115,364.96 8.07 4.58 3,021.00 23,683.00
5.99 483.00 24,629.00 144,035.66 5.85 8.49 2,120.00 36,526.00
3.38 485.00 20,287.00 111,320.81 5.49 6.77 2,071.00 36,503.00
3.95 1,445.00 36,023.00 186,225.50 5.17 4.86 4,572.00 58,423.00
6.48 1,699.00 55,704.00 243,934.06 4.38 8.76 3,425.00 61,640.00
6.54 38,489.00 1,081,300.00 6,651,030.87 6.15 11.01 78,253.00 1,080,744.00

Ton/Ha Jlh Pokok Janjang Kg BJR Ton/Ha Jlh Pokok Janjang
19 4,000 56,071 468,220 8 18 3,915 68,071

12 30,841 457,511 3,235,053 7 14 32,322 538,657
5 9,173 158,017 1,086,719 7 8 16,069 147,274
21 1,541 28,779 256,880 9 25 1,564 29,291

14 26,082 371,663 2,711,196 7 16 25,122 391,149
8 18,385 183,956 1,318,979 7 10 14,581 202,339
3 14,153 75,588 381,189 5 4 10,913 86,428
10 104,175 1,331,585 9,458,237 7 12 104,486 1,463,209

23 14,995 230,431 1,945,115 8 19 13,835 263,110
16 70,345 1,093,393 8,615,798 8 18 69,598 1,123,656
4 1,424 12,857 78,772 6 8 1,415 12,566
2 9,818 80,005 458,533 6 4 11,204 76,724
5 27,753 378,774 1,662,943 4 7 28,493 455,156
13 124,335 1,795,460 12,761,160 7 14 124,545 1,931,212
5 14,451 106,218 610,104 6 5 18,344 259,799

3 19,261 100,642 546,426 5 3 23,904 254,621
3 8,503 55,739 262,562 5 2 16,552 151,246
10 42,532 611,412 4,645,780 8 13 44,961 696,172
- - - - -
16 3,969 82,275 621,291 8 20 4,274 65,091
7 88,716 956,286 6,686,162 7 8 108,035 1,426,929
8 11,480 232,889 1,644,016 7 12 17,381 210,117

4 12,358 616,670 3,223,017 5 9 44,176 650,966
14 6,498 94,203 769,551 8 17 6,642 87,934
10 8,153 137,538 1,014,447 7 14 10,054 131,727
7 38,489.00 ### 6,651,030.87 6 11 78,253.00 ###

9 ### ### ### 7 11 ### ###
19 4,000.00 56,071.00 468,220.32 8 18 3,915.00 68,071.00
9 45,292.00 563,729.00 3,845,156.51 7 10 50,666.00 798,456.00
4 28,434.00 258,659.00 1,633,144.58 6 5 39,973.00 401,895.00
3 8,503.00 55,739.00 262,561.63 5 2 16,552.00 151,246.00
- - - - #DIV/0! - - -
23 16,536.00 259,210.00 2,201,994.69 8 20 15,399.00 292,401.00
14 ### ### ### 8 16 ### ###
7 19,809.00 196,813.00 1,397,750.93 7 10 15,996.00 214,905.00
6 47,573.00 608,295.00 4,119,475.58 7 9 53,826.00 570,087.00
4 40,111.00 995,444.00 4,885,960.48 5 8 72,669.00 ###
9 ### ### ### 7 11 ### ###
Kg BJR Ton/Ha Luas Jlh Pokok Janjang Kg BJR
443,380.80 9.25 24.98 18.74 2,748.00 37,574.00 468,026.14 12.46

173,284.30 8.60 26.58 7.57 1,152.00 18,704.00 223,984.71 11.98
258,224.80 8.51 23.14 11.51 1,797.00 24,312.00 269,810.17 11.10
178,801.10 8.57 25.25 7.34 1,154.00 18,385.00 183,207.02 9.97
195,125.40 8.42 23.34 8.67 1,346.00 21,072.00 212,581.23 10.09
218,882.60 8.51 28.57 8.03 1,260.00 22,906.00 226,255.71 9.88
193,938.40 8.50 26.14 8.32 1,165.00 15,940.00 162,577.35 10.20
351,401.20 7.47 17.93 20.44 2,820.00 31,828.00 275,519.32 8.66
294,904.70 7.77 12.98 23.30 3,040.00 37,668.00 331,844.47 8.81
310,533.20 7.93 12.87 23.83 3,215.00 33,992.00 349,227.74 10.27
370,759.80 7.86 16.43 22.51 3,351.00 34,751.00 334,547.66 9.63
371,299.00 7.98 19.16 21.49 2,875.00 32,246.00 323,457.35 10.03
426,739.60 8.00 22.92 20.79 3,334.00 37,339.00 385,123.79 10.31
517,240.00 8.10 23.65 22.51 3,320.00 47,872.00 444,339.21 9.28
459,838.10 7.86 19.85 23.01 3,298.00 48,441.00 448,203.95 9.25
168,589.60 7.60 13.63 11.51 1,552.00 20,613.00 170,153.46 8.25
300,043.40 7.77 18.12 18.34 2,557.00 36,486.00 371,090.52 10.17
265,632.50 7.48 12.13 21.76 2,525.00 28,423.00 289,935.54 10.20
238,942.50 7.59 8.95 27.39 2,153.00 25,554.00 256,065.04 10.02
111,898.20 6.50 4.12 26.75 2,066.00 18,474.00 169,472.44 9.17
104,032.00 6.92 3.60 28.71 2,113.00 17,821.00 124,210.27 6.97
60,770.40 6.46 7.45 6.85 959.00 13,612.00 92,180.50 6.77
267,788.00 9.14 25.14 10.19 1,464.00 22,464.00 280,413.16 12.48
446,929.80 8.81 18.87 22.76 3,123.00 34,657.00 431,890.98 12.46
604,151.40 9.16 20.02 31.87 4,588.00 52,274.00 662,838.01 12.68
82,697.00 7.01 19.41 4.49 535.00 8,349.00 63,722.54 7.63
231,903.50 8.68 21.69 9.84 1,479.00 23,957.00 291,202.78 12.16
219,019.00 8.49 19.73 10.22 1,491.00 23,187.00 248,838.86 10.73
227,882.60 8.28 21.22 9.98 1,478.00 23,467.00 252,419.44 10.76
224,561.50 8.61 21.37 9.79 1,499.00 25,295.00 258,848.72 10.23
212,215.40 7.85 19.76 9.96 1,448.00 19,624.00 218,623.37 11.14
205,026.30 7.37 18.71 10.04 1,477.00 18,086.00 158,697.26 8.77
152,363.30 7.34 13.53 10.28 1,462.00 16,662.00 139,510.95 8.37
135,664.80 7.82 12.39 9.90 1,385.00 14,219.00 126,474.27 8.89
162,783.40 7.96 16.05 9.23 1,536.00 15,555.00 172,890.99 11.11
156,850.20 7.91 14.31 9.92 1,385.00 14,391.00 153,816.58 10.69
192,567.30 8.27 17.47 9.91 1,527.00 19,371.00 210,892.68 10.89
350,203.90 8.44 14.20 23.25 3,124.00 39,486.00 349,500.25 8.85
527,423.40 8.49 13.42 39.27 4,913.00 43,764.00 489,213.90 11.18
189,031.90 8.01 18.61 10.35 1,400.00 21,251.00 223,534.27 10.52
198,761.10 6.47 8.79 22.27 2,692.00 33,464.00 301,724.94 9.02
139,392.40 6.20 6.62 23.59 2,118.00 21,015.00 153,754.05 7.32
167,252.30 7.62 14.76 10.23 1,385.00 15,841.00 178,652.88 11.28
156,367.50 6.53 5.31 30.02 3,364.00 30,094.00 233,247.08 7.75
99,507.00 5.53 5.85 18.53 2,151.00 30,788.00 230,780.24 7.50
168,392.40 5.44 4.81 35.37 2,942.00 40,718.00 304,024.96 7.47
70,046.90 5.18 3.97 17.07 625.00 13,728.00 95,383.44 6.95
11,603,043.90 7.93 14.58 797.70 100,391.00 1,245,720.00 12,342,710.19 9.91
- - -
364,374.10 9.17 20.82 15.99 2,261.00 33,362.00 359,218.11 10.77
310,673.00 9.29 28.45 11.92 1,795.00 27,066.00 322,686.60 11.92
217,296.40 8.77 34.88 7.27 1,089.00 18,139.00 208,537.24 11.50
433,708.50 9.16 27.33 16.14 2,513.00 38,612.00 447,444.95 11.59
449,723.20 9.14 20.50 21.45 3,308.00 43,813.00 505,239.81 11.53
639,762.80 9.32 22.09 29.02 4,165.00 57,982.00 629,731.74 10.86
66,580.60 7.13 4.83 14.56 1,571.00 18,906.00 159,449.12 8.43
122,914.20 8.17 8.78 15.38 1,963.00 20,685.00 182,963.48 8.85
108,433.20 7.03 8.32 14.29 1,771.00 18,348.00 166,791.06 9.09
469,840.80 8.44 16.77 26.15 3,420.00 52,905.00 569,605.89 10.77
717,819.70 9.17 23.90 30.51 4,184.00 61,893.00 711,664.04 11.50
711,057.00 9.31 23.69 30.97 4,576.00 60,982.00 702,637.89 11.52
559,768.60 8.30 18.67 29.31 4,300.00 52,941.00 607,166.82 11.47
542,767.40 8.75 17.60 31.81 4,215.00 49,845.00 531,749.55 10.67
545,476.20 9.07 18.16 28.85 3,979.00 47,718.00 540,665.92 11.33
212,426.90 8.22 20.27 10.22 1,459.00 22,498.00 240,975.61 10.71
442,325.50 8.33 24.21 17.89 2,469.00 44,252.00 427,706.92 9.67
791,272.70 8.83 25.87 30.40 4,414.00 74,926.00 774,703.82 10.34
817,459.00 8.93 26.71 30.01 4,495.00 75,312.00 766,563.04 10.18
767,766.00 8.69 25.56 30.28 4,223.00 74,896.00 779,604.75 10.41
697,609.80 8.43 22.79 31.00 4,059.00 69,619.00 705,476.56 10.13
477,279.60 8.78 21.86 23.49 2,958.00 42,622.00 443,311.80 10.40
589,017.30 8.76 19.67 29.64 4,164.00 49,473.00 528,099.53 10.67
504,169.00 8.52 16.91 29.09 3,683.00 45,676.00 490,318.10 10.73
602,888.60 8.40 19.08 31.21 4,697.00 56,442.00 581,509.73 10.30
73,391.70 5.84 4.93 10.32 1,177.00 14,786.00 115,561.60 7.82
9,678.20 4.87 1.85 5.16 509.00 3,967.00 27,328.66 6.89
48,985.30 5.02 3.53 13.93 550.00 13,117.00 92,517.25 7.05
51,111.30 6.10 3.64 13.27 443.00 17,152.00 156,065.84 9.10
24,215.00 4.51 1.70 15.19 776.00 12,938.00 100,288.88 7.75
11,072.30 5.70 1.59 7.01 239.00 2,560.00 17,999.62 7.03
205,122.90 6.00 10.37 19.94 2,264.00 31,139.00 264,752.05 8.50
93,170.20 6.17 3.18 29.54 2,153.00 29,085.00 296,866.62 10.21
14,255.00 4.27 3.12 4.24 530.00 5,624.00 41,948.06 7.46
30,587.00 4.79 2.83 10.98 1,307.00 13,444.00 118,067.49 8.78
58,786.10 4.86 4.14 13.81 1,701.00 18,625.00 133,508.41 7.17
23,182.10 4.55 5.13 4.72 578.00 10,509.00 70,490.47 6.71
2,271.00 2.87 0.09 24.53 730.00 1,727.00 10,799.56 6.25
159,437.80 5.85 11.94 13.73 1,719.00 34,193.00 269,491.07 7.88
72,358.80 4.67 7.88 8.89 1,062.00 18,665.00 123,715.12 6.63
369,891.20 5.99 17.81 21.67 2,946.00 61,719.00 445,619.20 7.22
135,189.20 5.33 14.35 9.44 1,176.00 27,667.00 186,375.87 6.74
445,501.60 6.51 17.66 25.19 3,429.00 65,863.00 547,909.38 8.32
325,937.10 6.28 14.68 22.52 2,812.00 50,672.00 411,858.50 8.13
111,556.40 6.34 11.20 11.08 1,399.00 20,743.00 183,004.77 8.82
28,798.60 4.52 15.48 1.57 207.00 7,378.00 50,571.59 6.85
259,033.90 5.86 14.45 18.19 2,359.00 37,733.00 326,532.42 8.65
381,218.10 6.19 16.61 23.22 3,086.00 51,468.00 433,889.89 8.43
279,244.50 6.50 18.62 14.73 2,111.00 33,022.00 293,971.02 8.90
25,724.40 5.72 20.10 1.31 206.00 4,492.00 45,290.44 10.08
15,402,129.80 7.98 16.54 931.03 117,200.00 1,747,201.00 17,148,245.86 9.81
- - -
354,318.30 7.17 22.96 17.59 2,449.00 39,150.00 388,503.83 9.92
390,678.80 7.14 15.32 25.72 3,502.00 40,402.00 403,199.04 9.98
196,319.00 6.63 9.46 22.77 3,218.00 34,497.00 343,169.55 9.95
121,756.20 6.31 9.49 15.10 2,102.00 23,844.00 218,259.22 9.15
387,458.20 7.24 14.01 26.92 3,884.00 54,600.00 555,557.03 10.18
372,272.80 6.99 13.99 26.44 3,797.00 46,507.00 464,704.36 9.99
275,002.70 6.85 12.11 22.29 2,930.00 33,632.00 331,755.97 9.86
297,312.90 7.15 7.87 35.83 4,734.00 40,175.00 392,030.05 9.76
402,287.40 6.84 16.07 24.37 3,513.00 58,184.00 576,088.97 9.90
329,947.20 6.88 10.73 33.93 4,501.00 38,491.00 381,437.39 9.91
240,199.40 6.54 6.96 33.35 4,859.00 42,286.00 402,937.28 9.53
177,988.60 6.06 8.73 20.73 2,896.00 35,787.00 339,010.18 9.47
110,696.50 5.31 8.29 12.40 1,632.00 13,466.00 125,400.12 9.31
39,088.70 6.18 17.85 3.66 471.00 6,406.00 59,929.18 9.36
43,678.20 6.20 6.57 6.79 772.00 8,095.00 76,574.52 9.46
48,379.00 6.02 5.54 13.04 1,482.00 9,500.00 91,478.76 9.63
39,251.70 5.76 5.88 5.67 801.00 7,496.00 69,970.34 9.33
28,922.90 5.99 7.73 3.23 404.00 5,410.00 48,281.66 8.92
123,604.60 6.19 7.27 17.48 2,525.00 19,175.00 184,236.24 9.61
106,384.90 6.28 9.63 14.66 2,081.00 12,005.00 110,993.55 9.25
75,522.00 5.52 6.15 14.00 2,088.00 12,847.00 121,775.94 9.48
299,101.50 6.40 8.70 34.82 4,672.00 37,011.00 352,581.23 9.53
- - 53.26 8,151.00 -
792,017.60 9.79 23.88 34.27 4,897.00 67,227.00 742,760.54 11.05
523,758.80 9.57 25.25 20.89 3,140.00 46,249.00 482,210.59 10.43
386,518.40 9.48 27.57 14.17 2,082.00 34,855.00 361,813.67 10.38
335,676.30 9.59 27.60 13.06 1,961.00 34,882.00 379,461.70 10.88
504,473.90 9.61 21.26 23.33 3,452.00 52,987.00 558,743.82 10.54
602,875.90 9.61 21.80 27.23 3,964.00 53,942.00 576,114.29 10.68
604,681.90 10.13 17.12 35.62 4,616.00 58,360.00 613,204.12 10.51
379,385.50 7.08 10.46 36.31 5,056.00 61,676.00 536,392.45 8.70
604,056.10 8.37 16.73 38.22 5,211.00 70,587.00 699,470.67 9.91
785,842.60 9.56 14.46 53.61 6,774.00 92,157.00 943,832.10 10.24
965,487.70 9.48 18.37 51.50 6,179.00 93,111.00 1,012,236.32 10.87
634,851.10 9.75 21.40 30.86 4,430.00 65,471.00 675,112.04 10.31
11,579,797.30 8.12 14.62 863.12 119,226.00 1,350,470.00 13,619,226.72 10.08
- - -
252,587.00 9.49 16.58 14.54 1,965.00 20,256.00 246,262.02 12.16
204,226.30 10.49 21.54 8.24 1,136.00 17,950.00 251,716.52 14.02
399,225.60 9.54 16.89 21.75 2,836.00 32,725.00 446,278.48 13.64
189,453.20 8.45 12.25 14.78 1,720.00 16,891.00 188,232.88 11.14
398,085.80 9.43 18.40 22.72 2,878.00 29,721.00 359,442.28 12.09
214,974.80 8.18 15.85 13.28 1,676.00 18,529.00 206,387.27 11.14
162,260.40 8.17 14.21 11.54 1,561.00 12,106.00 141,126.28 11.66
168,714.20 8.04 12.34 11.64 1,531.00 15,922.00 180,822.44 11.36
308,042.10 8.51 12.96 22.80 3,261.00 39,464.00 435,793.05 11.04
361,412.70 8.52 16.09 25.22 3,309.00 32,269.00 354,464.15 10.98
343,638.30 8.69 14.38 23.97 3,412.00 35,139.00 389,045.76 11.07
316,830.10 8.50 12.30 26.97 3,274.00 30,194.00 310,907.49 10.30
209,739.90 8.43 14.12 15.14 1,731.00 17,580.00 188,418.19 10.72
261,494.00 8.76 14.03 18.78 2,468.00 24,633.00 271,704.17 11.03
161,174.60 7.73 17.24 9.03 1,018.00 15,111.00 159,463.84 10.55
296,961.30 6.66 11.59 25.32 3,095.00 36,521.00 322,676.69 8.84
326,877.60 6.37 14.43 23.25 2,809.00 42,062.00 416,731.85 9.91
283,717.20 6.46 21.44 13.39 1,703.00 26,355.00 238,577.68 9.05
247,497.10 6.97 15.43 14.74 1,979.00 29,643.00 291,326.04 9.83
294,195.70 7.04 19.85 12.54 1,580.00 27,209.00 249,976.77 9.19
135,884.40 5.58 6.95 20.35 2,597.00 19,355.00 143,284.88 7.40
148,218.00 6.26 9.87 15.18 1,748.00 18,418.00 145,552.35 7.90
159,696.40 6.93 9.16 17.77 2,325.00 22,735.00 212,965.91 9.37
178,442.70 7.22 12.76 13.18 1,721.00 20,276.00 186,480.21 9.20
262,128.70 6.41 10.97 21.62 2,816.00 34,476.00 318,431.44 9.24
434,329.00 7.29 12.67 36.02 4,820.00 49,982.00 458,512.19 9.17
197,376.20 8.33 7.84 22.98 2,880.00 31,441.00 266,621.43 8.48
257,394.80 7.05 15.18 20.96 2,515.00 28,707.00 246,577.65 8.59
245,364.10 6.72 14.92 17.02 2,002.00 22,170.00 189,354.30 8.54
383,486.70 6.56 10.00 39.54 4,906.00 52,606.00 473,964.90 9.01
377,772.70 6.13 13.57 29.06 3,799.00 46,071.00 404,645.63 8.78
8,181,201.60 7.57 13.54 603.32 77,071.00 866,517.00 8,695,744.74 10.04

Kg BJR Ton/Ha Luas Jlh Pokok Janjang Kg BJR
616,665 9 23 26 3,900 56,278 692,011 12

4,316,278 8 19 233 33,527 427,365 4,116,848 10
1,081,319 7 8 130 12,373 140,370 1,302,954 9
267,788 9 26 10 1,464 22,464 280,413 12

3,254,616 8 19 168 24,413 309,094 3,390,667 11
1,572,065 8 12 129 15,632 174,821 1,696,380 10
494,314 6 5 101 9,082 115,328 863,436 7
11,603,044 8 15 798 100,391 1,245,720 12,342,710 10

2,415,538 9 24 102 15,131 218,974 2,472,858 11
9,746,872 9 20 485 66,600 939,939 9,910,964 11
73,392 6 7 10 1,177 14,786 115,562 8
443,355 6 4 104 6,934 109,958 955,819 9
2,722,973 6 12 230 27,358 463,544 3,693,043 8
15,402,130 8 17 931 117,200 1,747,201 17,148,246 10
1,822,803 7 14 135 18,952 239,000 2,373,393 10

1,722,738 7 10 171 23,433 248,555 2,423,260 10
914,630 6 7 126 16,928 131,411 1,241,222 9
6,484,775 9 19 348 47,332 666,033 6,906,240 10
- - - - -
634,851 10 21 31 4,430 65,471 675,112 10
11,579,797 8 13 810 111,075 1,350,470 13,619,227 10
1,801,157 9 14 133 17,455 179,279 1,950,333 11

4,390,517 7 12 352 44,313 523,138 4,725,144 9
856,039 10 19 45 5,937 70,931 944,257 13
1,133,488 9 15 74 9,366 93,169 1,076,011 12
### 8 14 603.32 77,071.00 866,517.00 8,695,744.74 10

### 8 15 3,141.91 405,737.00 5,209,908.00 51,805,927.51 10
616,665.10 9 23 26.31 3,900.00 56,278.00 692,010.85 12
### 8 17 367.80 52,479.00 666,365.00 6,490,241.46 10
### 7 9 300.30 35,806.00 388,925.00 3,726,214.15 10
914,630.00 6 7 125.75 16,928.00 131,411.00 1,241,221.54 9
- #DIV/0! - - - - - #DIV/0!
### 9 24 111.98 16,595.00 241,438.00 2,753,271.61 11
### 9 19 1,045.99 144,282.00 1,985,997.00 21,152,128.35 11
### 8 12 139.28 16,809.00 189,607.00 1,811,941.89 10
### 8 10 442.73 47,267.00 563,205.00 5,520,710.64 10
### 6 12 581.77 71,671.00 986,682.00 8,418,187.02 9
### 8 15 3,141.91 405,737.00 5,209,908.00 51,805,927.51 10
ACTUAL PRODUKSI 2015
Ton/Ha JJg/pkk Luas Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk
24.97 13.67 18.74 2,748.00 38,197 474,316 12.42 25.31 13.90

29.59 16.24 7.57 1,152.00 20,512 241,817 11.79 31.94 17.81
23.44 13.53 11.51 1,797.00 23,396 279,498 11.95 24.28 13.02
24.96 15.93 7.34 1,154.00 16,719 178,710 10.69 24.35 14.49
24.52 15.66 8.67 1,346.00 21,462 233,898 10.90 26.98 15.95
28.18 18.18 8.03 1,260.00 23,347 250,305 10.72 31.17 18.53
19.54 13.68 8.32 1,165.00 17,647 184,136 10.43 22.13 15.15
13.48 11.29 20.44 2,820.00 37,040 353,855 9.55 17.31 13.13
14.24 12.39 23.30 3,040.00 47,030 436,249 9.28 18.72 15.47
14.65 10.57 23.83 3,215.00 41,852 443,554 10.60 18.61 13.02
14.86 10.37 22.51 3,351.00 44,812 500,246 11.16 22.22 13.37
15.05 11.22 21.49 2,875.00 42,341 466,390 11.02 21.70 14.73
18.52 11.20 20.79 3,334.00 45,656 515,660 11.29 24.80 13.69
19.74 14.42 22.51 3,320.00 48,783 499,943 10.25 22.21 14.69
19.48 14.69 23.01 3,298.00 48,399 500,142 10.33 21.74 14.68
14.78 13.28 11.51 1,552.00 23,490 227,951 9.70 19.80 15.14
20.23 14.27 18.34 2,557.00 39,796 428,429 10.77 23.36 15.56
13.32 11.26 21.76 2,525.00 42,254 470,796 11.14 21.64 16.73
9.35 11.87 27.39 2,153.00 34,144 369,819 10.83 13.50 15.86
6.34 8.94 26.75 2,066.00 27,604 281,557 10.20 10.53 13.36
4.33 8.43 28.71 2,113.00 25,362 201,711 7.95 7.03 12.00
13.46 14.19 6.85 959.00 14,548 134,957 9.28 19.70 15.17
27.52 15.34 10.19 1,464.00 21,187 257,764 12.17 25.30 14.47
18.98 11.10 22.76 3,123.00 47,420 576,715 12.16 25.34 15.18
20.80 11.39 31.87 4,588.00 68,238 826,374 12.11 25.93 14.87
14.19 15.61 4.49 535.00 11,522 107,178 9.30 23.87 21.54
29.59 16.20 9.84 1,479.00 24,236 280,005 11.55 28.46 16.39
24.35 15.55 10.22 1,491.00 22,821 247,712 10.85 24.24 15.31
25.29 15.88 9.98 1,478.00 25,319 279,273 11.03 27.98 17.13
26.44 16.87 9.79 1,499.00 26,276 282,333 10.74 28.84 17.53
21.95 13.55 9.96 1,448.00 20,035 200,115 9.99 20.09 13.84
15.81 12.25 10.04 1,477.00 22,345 230,340 10.31 22.94 15.13
13.57 11.40 10.28 1,462.00 24,164 223,208 9.24 21.71 16.53
12.78 10.27 9.90 1,385.00 19,599 216,874 11.07 21.91 14.15
18.73 10.13 9.23 1,536.00 22,489 251,428 11.18 27.24 14.64
15.51 10.39 9.92 1,385.00 19,055 215,117 11.29 21.69 13.76
21.28 12.69 9.91 1,527.00 20,467 223,228 10.91 22.53 13.40
15.03 12.64 23.25 3,124.00 55,507 591,104 10.65 25.42 17.77
12.46 8.91 39.27 4,913.00 66,386 760,008 11.45 19.35 13.51
21.60 15.18 10.35 1,400.00 31,817 343,701 10.80 33.21 22.73
13.55 12.43 22.27 2,692.00 50,260 449,053 8.93 20.16 18.67
6.52 9.92 23.59 2,118.00 25,237 202,792 8.04 8.60 11.92
17.46 11.44 10.23 1,385.00 22,902 267,624 11.69 26.16 16.54
7.77 8.95 30.02 3,364.00 49,158 394,230 8.02 13.13 14.61
12.45 14.31 18.53 2,151.00 36,225 285,205 7.87 15.39 16.84
8.60 13.84 35.37 2,942.00 52,597 433,091 8.23 12.24 17.88
5.59 21.96 17.07 625.00 15,682 135,560 8.64 7.94 25.09
15.47 12.41 797.70 100,391.00 1,525,335.00 15,953,970.00 10.46 20.00 15.19
- - -
22.47 14.76 15.99 2,261.00 38,037 464,271 12.21 29.04 16.82
27.07 15.08 11.92 1,795.00 29,806 338,063 11.34 28.36 16.61
28.68 16.66 7.27 1,089.00 16,614 200,901 12.09 27.63 15.26
27.72 15.36 16.14 2,513.00 38,947 491,894 12.63 30.48 15.50
23.55 13.24 21.45 3,308.00 39,780 493,468 12.40 23.01 12.03
21.70 13.92 29.02 4,165.00 60,419 741,677 12.28 25.56 14.51
10.95 12.03 14.56 1,571.00 30,577 255,882 8.37 17.57 19.46
11.90 10.54 15.38 1,963.00 32,773 298,489 9.11 19.41 16.70
11.67 10.36 14.29 1,771.00 24,528 224,334 9.15 15.70 13.85
21.78 15.47 26.15 3,420.00 54,861 590,919 10.77 22.60 16.04
23.33 14.79 30.51 4,184.00 72,162 895,422 12.41 29.35 17.25
22.69 13.33 30.97 4,576.00 72,524 826,477 11.40 26.69 15.85
20.72 12.31 29.31 4,300.00 71,524 848,002 11.86 28.93 16.63
16.72 11.83 31.81 4,215.00 63,257 714,236 11.29 22.45 15.01
18.74 11.99 28.85 3,979.00 70,713 831,290 11.76 28.81 17.77
23.58 15.42 10.22 1,459.00 29,944 317,050 10.59 31.02 20.52
23.91 17.92 17.89 2,469.00 44,778 463,641 10.35 25.92 18.14
25.48 16.97 30.40 4,414.00 73,056 808,971 11.07 26.61 16.55
25.54 16.75 30.01 4,495.00 75,625 787,054 10.41 26.23 16.82
25.75 17.74 30.28 4,223.00 80,550 850,922 10.56 28.10 19.07
22.76 17.15 31.00 4,059.00 78,544 867,897 11.05 28.00 19.35
18.87 14.41 23.49 2,958.00 52,425 565,374 10.78 24.07 17.72
17.82 11.88 29.64 4,164.00 62,597 626,414 10.01 21.13 15.03
16.86 12.40 29.09 3,683.00 61,534 668,495 10.86 22.98 16.71
18.63 12.02 31.21 4,697.00 71,862 747,713 10.40 23.96 15.30
11.20 12.56 10.32 1,177.00 22,354 225,758 10.10 21.88 18.99
5.30 7.79 5.16 509.00 7,529 69,136 9.18 13.40 14.79
6.64 23.85 13.93 550.00 19,740 152,782 7.74 10.97 35.89
11.76 38.72 13.27 443.00 18,872 152,932 8.10 11.52 42.60
6.60 16.67 15.19 776.00 18,504 157,932 8.54 10.40 23.85
2.57 10.71 7.01 239.00 6,871 63,145 9.19 9.01 28.75
13.28 13.75 19.94 2,264.00 40,951 355,865 8.69 17.85 18.09
10.05 13.51 29.54 2,153.00 36,693 335,910 9.15 11.37 17.04
9.89 10.61 4.24 530.00 6,315 68,617 10.87 16.18 11.92
10.75 10.29 10.98 1,307.00 15,763 118,587 7.52 10.80 12.06
9.67 10.95 13.81 1,701.00 21,306 148,741 6.98 10.77 12.53
14.93 18.18 4.72 578.00 10,456 85,467 8.17 18.11 18.09
0.44 2.37 24.53 730.00 6,859 59,790 8.72 2.44 9.40
19.63 19.89 13.73 1,719.00 39,404 318,171 8.07 23.17 22.92
13.92 17.58 8.89 1,062.00 20,299 159,850 7.87 17.98 19.11
20.56 20.95 21.67 2,946.00 63,805 522,488 8.19 24.11 21.66
19.74 23.53 9.44 1,176.00 20,368 158,578 7.79 16.80 17.32
21.75 19.21 25.19 3,429.00 66,481 544,674 8.19 21.62 19.39
18.29 18.02 22.52 2,812.00 50,955 408,637 8.02 18.15 18.12
16.52 14.83 11.08 1,399.00 27,189 235,299 8.65 21.24 19.43
32.21 35.64 1.57 207.00 5,547 56,798 10.24 36.18 26.80
17.95 16.00 18.19 2,359.00 38,043 343,868 9.04 18.90 16.13
18.69 16.68 23.22 3,086.00 47,814 419,436 8.77 18.06 15.49
19.96 15.64 14.73 2,111.00 25,445 254,156 9.99 17.25 12.05
34.57 21.81 1.31 206.00 4,264 54,705 12.83 41.76 20.70
18.42 14.91 931.03 117,200.00 1,989,264.00 20,390,180.00 10.25 21.90 16.97
- - -
22.09 15.99 17.59 2,449.00 48,041 536,180 11.16 30.48 19.62
15.68 11.54 25.72 3,502.00 48,583 532,245 10.96 20.69 13.87
15.07 10.72 22.77 3,218.00 55,275 631,736 11.43 27.74 17.18
14.45 11.34 15.10 2,102.00 28,384 289,966 10.22 19.20 13.50
20.64 14.06 26.92 3,884.00 68,406 769,528 11.25 28.59 17.61
17.58 12.25 26.44 3,797.00 58,622 617,550 10.53 23.36 15.44
14.88 11.48 22.29 2,930.00 42,481 459,158 10.81 20.60 14.50
10.94 8.49 35.83 4,734.00 58,727 631,827 10.76 17.63 12.41
23.64 16.56 24.37 3,513.00 78,630 894,631 11.38 36.71 22.38
11.24 8.55 33.93 4,501.00 49,033 517,726 10.56 15.26 10.89
12.08 8.70 33.35 4,859.00 57,128 597,601 10.46 17.92 11.76
16.35 12.36 20.73 2,896.00 38,606 403,035 10.44 19.44 13.33
10.11 8.25 12.40 1,632.00 16,802 174,713 10.40 14.09 10.30
16.37 13.60 3.66 471.00 5,177 60,632 11.71 16.57 10.99
11.28 10.49 6.79 772.00 12,194 147,499 12.10 21.72 15.80
7.02 6.41 13.04 1,482.00 12,345 127,078 10.29 9.75 8.33
12.34 9.36 5.67 801.00 12,086 130,407 10.79 23.00 15.09
14.95 13.39 3.23 404.00 8,304 85,040 10.24 26.33 20.55
10.54 7.59 17.48 2,525.00 19,017 203,578 10.71 11.65 7.53
7.57 5.77 14.66 2,081.00 18,681 194,047 10.39 13.24 8.98
8.70 6.15 14.00 2,088.00 15,388 162,238 10.54 11.59 7.37
10.13 7.92 34.82 4,672.00 61,256 625,400 10.21 17.96 13.11
- 53.26 8,151.00 8,487 34,346 4.05 0.64 1.04
21.67 13.73 34.27 4,897.00 78,351 930,342 11.87 27.15 16.00
23.08 14.73 20.89 3,140.00 47,547 545,065 11.46 26.09 15.14
25.53 16.74 14.17 2,082.00 34,537 415,141 12.02 29.30 16.59
29.06 17.79 13.06 1,961.00 32,656 390,411 11.96 29.89 16.65
23.95 15.35 23.33 3,452.00 54,254 643,689 11.86 27.59 15.72
21.16 13.61 27.23 3,964.00 64,720 803,403 12.41 29.50 16.33
17.22 12.64 35.62 4,616.00 72,784 888,495 12.21 24.94 15.77
14.77 12.20 36.31 5,056.00 82,769 828,323 10.01 22.81 16.37
18.30 13.55 38.22 5,211.00 85,247 1,005,628 11.80 26.31 16.36
17.61 13.60 53.61 6,774.00 113,128 1,351,224 11.94 25.20 16.70
19.66 15.07 51.50 6,179.00 109,877 1,340,901 12.20 26.04 17.78
21.88 14.78 30.86 4,430.00 60,622 718,011 11.84 23.27 13.68
15.78 11.33 863.12 119,226.00 1,658,145.00 18,686,789.99 11.27 21.65 13.91
- - -
16.94 10.31 14.54 1,965.00 21,806 266,454 12.22 18.33 11.10
30.55 15.80 8.24 1,136.00 18,960 304,449 16.06 36.95 16.69
20.52 11.54 21.75 2,836.00 32,893 459,687 13.98 21.14 11.60
12.74 9.82 14.78 1,720.00 17,406 226,238 13.00 15.31 10.12
15.82 10.33 22.72 2,878.00 29,786 373,016 12.52 16.42 10.35
15.54 11.06 13.28 1,676.00 20,293 261,940 12.91 19.72 12.11
12.23 7.76 11.54 1,561.00 15,213 199,007 13.08 17.24 9.75
15.53 10.40 11.64 1,531.00 18,768 236,671 12.61 20.33 12.26
19.11 12.10 22.80 3,261.00 37,548 459,949 12.25 20.17 11.51
14.05 9.75 25.22 3,309.00 35,694 451,983 12.66 17.92 10.79
16.23 10.30 23.97 3,412.00 37,285 480,577 12.89 20.05 10.93
11.53 9.22 26.97 3,274.00 33,935 397,800 11.72 14.75 10.36
12.45 10.16 15.14 1,731.00 16,761 229,069 13.67 15.13 9.68
14.47 9.98 18.78 2,468.00 25,431 357,389 14.05 19.03 10.30
17.66 14.84 9.03 1,018.00 10,180 141,947 13.94 15.72 10.00
12.74 11.80 25.32 3,095.00 33,392 327,145 9.80 12.92 10.79
17.92 14.97 23.25 2,809.00 33,026 352,281 10.67 15.15 11.76
17.82 15.48 13.39 1,703.00 22,840 239,734 10.50 17.90 13.41
19.76 14.98 14.74 1,979.00 25,280 294,392 11.65 19.97 12.77
19.93 17.22 12.54 1,580.00 25,369 269,040 10.61 21.45 16.06
7.04 7.45 20.35 2,597.00 26,937 249,971 9.28 12.28 10.37
9.59 10.54 15.18 1,748.00 20,174 165,769 8.22 10.92 11.54
11.98 9.78 17.77 2,325.00 29,243 311,382 10.65 17.52 12.58
14.15 11.78 13.18 1,721.00 21,690 237,342 10.94 18.01 12.60
14.73 12.24 21.62 2,816.00 35,011 399,979 11.42 18.50 12.43
12.73 10.37 36.02 4,820.00 47,044 536,123 11.40 14.88 9.76
11.60 10.92 22.98 2,880.00 34,435 235,339 6.83 10.24 11.96
11.76 11.41 20.96 2,515.00 31,487 385,277 12.24 18.38 12.52
11.13 11.07 17.02 2,002.00 17,212 157,792 9.17 9.27 8.60
11.99 10.72 39.54 4,906.00 53,034 622,278 11.73 15.74 10.81
13.92 12.13 29.06 3,799.00 40,322 416,667 10.33 14.34 10.61
14.41 11.24 603.32 77,071.00 868,455.00 10,046,689.98 11.57 16.65 11.27
ACTUAL PRODUKSI 2015

Ton/Ha JJg/pkk Luas Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk
26 14.4 26 3,900 58,709 716,133 12 27 15.05359

18 12.7 233 33,527 481,974 5,070,537 11 22 14.3757
10 11.3 130 12,373 183,708 1,887,269 10 15 14.84749
28 15.3 10 1,464 21,187 257,764 12 25 14.5

20 12.7 168 24,413 373,986 4,159,901 11 25 15.3
13 11.2 129 15,632 252,109 2,614,282 10 20 16.1
9 12.7 101 9,082 153,662 1,248,086 8 12 16.9
15 12.4 798 100,391 1,525,335 15,953,970 10 20 15.2

24 14.5 102 15,131 223,603 2,730,274 12 27 14.8
20 14.1 485 66,600 1,123,834 12,188,583 11 25 16.9
11 12.6 10 1,177 22,354 225,758 10 22 19.0
9 15.9 104 6,934 149,160 1,287,703 9 12 21.5
16 16.9 230 27,358 470,313 3,957,862 8 17 17.2
18 14.9 931 117,200 1,989,264 20,390,180 10 22 17.0
18 12.6 135 18,952 307,311 3,377,204 11 25 16.2

14 10.6 171 23,433 324,605 3,503,977 11 21 13.9
10 7.8 126 16,928 181,250 1,910,631 11 15 10.7
53 8,151 8,487 34,346 4 1 1.0
20 14.1 348 47,332 775,870 9,142,621 12 26 16.4
- - - -
22 14.8 31 4,430 60,622 718,011 12 23 13.7
17 12.2 863 119,226 1,658,145 18,686,790 11 22 13.9
15 10.3 133 17,455 186,654 2,376,767 13 18 10.7

13 11.8 352 44,313 506,676 5,342,460 11 15 11.4
21 11.9 45 5,937 73,659 1,030,590 14 23 12.4
15 9.9 74 9,366 101,466 1,296,872 13 18 10.8
14 11.2 603.32 77,071.00 868,455.00 10,046,689.98 12 17 11.3

16 12.8 3,195.17 413,888.00 6,041,199.00 65,077,629.97 11 20 14.6
26 14.4 26.31 3,900.00 58,709.00 716,132.82 12 27 15.1
18 12.7 367.80 52,479.00 789,285.00 8,447,740.16 11 23 15.0
12 10.9 300.30 35,806.00 508,313.00 5,391,246.38 11 18 14.2
10 7.8 125.75 16,928.00 181,250.00 1,910,631.34 11 15 10.7
#DIV/0! #DIV/0! 53.26 8,151.00 8,487.00 34,346.15 4 1 1.0
25 14.5 111.98 16,595.00 244,790.00 2,988,037.79 12 27 14.8
20 13.8 1,045.99 144,282.00 2,347,349.00 26,521,694.84 11 25 16.3
13 11.3 139.28 16,809.00 274,463.00 2,840,040.16 10 20 16.3
12 11.9 442.73 47,267.00 651,564.00 6,927,438.55 11 16 13.8
14 13.8 581.77 71,671.00 976,989.00 9,300,321.78 10 16 13.6
16 12.8 3,195.17 413,888.00 6,041,199.00 65,077,629.97 11 20 14.6
ACTUAL PRODUKSI SD SEPTEMBER 2016
Luas Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk Luas
18.74 2,748.00 17,445.97 210,587.08 12.07 11.24 6.35 18.74

7.57 1,152.00 7,991.49 90,110.02 11.28 11.90 6.94 7.57
11.51 1,797.00 9,901.73 121,530.21 12.27 10.56 5.51 11.51
7.34 1,154.00 7,618.28 90,185.44 11.84 12.29 6.60 7.34
8.67 1,346.00 8,806.77 99,876.37 11.34 11.52 6.54 8.67
8.03 1,260.00 10,669.88 112,703.65 10.56 14.04 8.47 8.03
8.32 1,165.00 6,335.95 62,158.82 9.81 7.47 5.44 8.32
20.44 2,820.00 15,833.77 159,380.01 10.07 7.80 5.61 20.44
23.30 3,040.00 18,789.03 175,750.02 9.35 7.54 6.18 23.30
23.83 3,215.00 17,811.17 174,575.01 9.80 7.33 5.54 23.83
22.51 3,351.00 17,309.08 175,611.79 10.15 7.80 5.17 22.51
21.49 2,875.00 16,250.92 165,377.71 10.18 7.70 5.65 21.49
20.79 3,334.00 18,124.34 193,925.54 10.70 9.33 5.44 20.79
22.51 3,320.00 19,490.93 202,024.39 10.37 8.97 5.87 22.51
23.01 3,298.00 19,962.56 200,084.08 10.02 8.70 6.05 23.01
11.51 1,552.00 10,083.04 98,156.09 9.73 8.53 6.50 11.51
18.34 2,557.00 16,260.57 160,351.10 9.86 8.74 6.36 18.34
21.76 2,525.00 14,993.01 151,091.19 10.08 6.94 5.94 21.76
27.39 2,153.00 13,440.92 132,803.34 9.88 4.85 6.24 27.39
26.75 2,066.00 10,149.67 96,349.87 9.49 3.60 4.91 26.75
28.71 2,113.00 12,761.10 114,684.47 8.99 3.99 6.04 28.71
6.85 959.00 8,800.49 82,439.02 9.37 12.03 9.18 6.85
10.19 1,464.00 9,504.29 104,898.19 11.04 10.29 6.49 10.19
22.76 3,123.00 24,059.13 256,987.50 10.68 11.29 7.70 22.76
31.87 4,588.00 33,516.67 378,656.24 11.30 11.88 7.31 31.87
4.49 535.00 6,554.51 60,865.39 9.29 13.56 12.25 4.49
9.84 1,479.00 9,923.07 104,274.97 10.51 10.60 6.71 9.84
10.22 1,491.00 11,096.06 123,941.59 11.17 12.13 7.44 10.22
9.98 1,478.00 10,312.93 106,017.77 10.28 10.62 6.98 9.98
9.79 1,499.00 12,101.96 126,263.58 10.43 12.90 8.07 9.79
9.96 1,448.00 8,628.61 88,013.73 10.20 8.84 5.96 9.96
10.04 1,477.00 10,927.72 105,251.67 9.63 10.48 7.40 10.04
10.28 1,462.00 11,605.65 115,085.95 9.92 11.20 7.94 10.28
9.90 1,385.00 9,564.28 99,719.10 10.43 10.07 6.91 9.90
9.23 1,536.00 12,177.51 135,104.98 11.09 14.64 7.93 9.23
9.92 1,385.00 9,172.84 98,394.53 10.73 9.92 6.62 9.92
9.91 1,527.00 10,029.60 105,373.11 10.51 10.63 6.57 9.91
23.25 3,124.00 23,959.60 247,441.44 10.33 10.64 7.67 23.25
39.27 4,913.00 32,667.56 348,813.87 10.68 8.88 6.65 39.27
10.35 1,400.00 11,996.95 113,376.19 9.45 10.95 8.57 10.35
22.27 2,692.00 23,824.32 226,011.05 9.49 10.15 8.85 22.27
23.59 2,118.00 11,327.78 104,969.15 9.27 4.45 5.35 23.59
10.23 1,385.00 7,433.36 73,782.62 9.93 7.21 5.37 10.23
30.02 3,364.00 26,784.52 232,530.31 8.68 7.75 7.96 30.02
18.53 2,151.00 18,449.72 165,413.97 8.97 8.93 8.58 18.53
35.37 2,942.00 21,479.31 199,949.12 9.31 5.65 7.30 35.37
17.07 625.00 6,655.55 58,153.83 8.74 3.41 10.65 17.07
797.70 100,391.00 672,584.20 6,849,045.09 10.18 8.59 6.70 797.70
-
15.99 2,261.00 15,849.24 159,373.28 10.06 9.97 7.01 15.99
11.92 1,795.00 10,037.15 97,213.47 9.69 8.16 5.59 11.92
7.27 1,089.00 9,823.80 108,522.66 11.05 14.93 9.02 7.27
16.14 2,513.00 19,543.73 221,477.84 11.33 13.72 7.78 16.14
21.45 3,308.00 18,519.42 203,172.89 10.97 9.47 5.60 21.45
29.02 4,165.00 22,478.83 246,524.83 10.97 8.49 5.40 29.02
14.56 1,571.00 12,199.38 119,417.70 9.79 8.20 7.77 14.56
15.38 1,963.00 10,187.76 96,620.04 9.48 6.28 5.19 15.38
14.29 1,771.00 10,808.59 97,982.24 9.07 6.86 6.10 14.29
26.15 3,420.00 19,325.31 184,596.43 9.55 7.06 5.65 26.15
30.51 4,184.00 32,613.76 344,901.99 10.58 11.30 7.79 30.51
30.97 4,576.00 31,846.25 303,685.51 9.54 9.81 6.96 30.97
29.31 4,300.00 24,095.60 232,064.99 9.63 7.92 5.60 29.31
31.81 4,215.00 24,683.16 250,846.70 10.16 7.89 5.86 31.81
28.85 3,979.00 28,422.70 274,851.54 9.67 9.53 7.14 28.85
10.22 1,459.00 13,441.63 125,203.37 9.31 12.25 9.21 10.22
17.89 2,469.00 19,545.36 180,934.77 9.26 10.11 7.92 17.89
30.40 4,414.00 32,994.29 338,721.10 10.27 11.14 7.47 30.40
30.01 4,495.00 32,952.03 353,341.41 10.72 11.77 7.33 30.01
30.28 4,223.00 31,810.77 309,553.75 9.73 10.22 7.53 30.28
31.00 4,059.00 31,006.34 308,730.10 9.96 9.96 7.64 31.00
23.49 2,958.00 25,546.16 243,420.48 9.53 10.36 8.64 23.49
29.64 4,164.00 27,767.26 280,239.38 10.09 9.45 6.67 29.64
29.09 3,683.00 23,943.73 250,751.04 10.47 8.62 6.50 29.09
31.21 4,697.00 31,681.94 294,672.23 9.30 9.44 6.75 31.21
10.32 1,177.00 11,955.49 108,677.11 9.09 10.53 10.16 10.32
5.16 509.00 4,350.88 38,215.78 8.78 7.41 8.55 5.16
13.93 550.00 6,408.14 57,999.56 9.05 4.16 11.65 13.93
13.27 443.00 5,132.31 45,782.88 8.92 3.45 11.59 13.27
15.19 776.00 7,850.06 71,549.63 9.11 4.71 10.12 15.19
7.01 239.00 3,776.41 35,590.19 9.42 5.08 15.80 7.01
19.94 2,264.00 15,859.98 142,288.84 8.97 7.14 7.01 19.94
29.54 2,153.00 15,979.28 145,647.35 9.11 4.93 7.42 29.54
4.24 530.00 4,454.60 36,933.81 8.29 8.71 8.40 4.24
10.98 1,307.00 7,065.00 57,935.23 8.20 5.28 5.41 10.98
13.81 1,701.00 9,647.49 78,402.20 8.13 5.68 5.67 13.81
4.72 578.00 4,674.93 38,457.94 8.23 8.15 8.09 4.72
24.53 730.00 4,201.23 38,252.71 9.11 1.56 5.76 24.53
13.73 1,719.00 14,604.65 132,850.31 9.10 9.68 8.50 13.73
8.89 1,062.00 9,725.36 89,863.32 9.24 10.11 9.16 8.89
21.67 2,946.00 22,504.98 204,503.27 9.09 9.44 7.64 21.67
9.44 1,176.00 9,552.55 88,583.23 9.27 9.38 8.12 9.44
25.19 3,429.00 22,640.30 190,517.76 8.41 7.56 6.60 25.19
22.52 2,812.00 19,390.44 168,418.72 8.69 7.48 6.90 22.52
11.08 1,399.00 11,967.58 110,346.38 9.22 9.96 8.55 11.08
1.57 207.00 2,366.57 22,324.72 9.43 14.22 11.43 1.57
18.19 2,359.00 10,819.80 100,742.43 9.31 5.54 4.59 18.19
23.22 3,086.00 17,930.06 188,000.38 10.49 8.10 5.81 23.22
14.73 2,111.00 10,630.84 113,171.18 10.65 7.68 5.04 14.73
1.31 206.00 2,611.09 29,021.05 11.11 22.15 12.68 1.31
931.03 117,200.00 817,224.20 7,960,895.74 9.74 8.55 6.97 931.03
-
17.59 2,449.00 18,804.07 186,883.55 9.94 10.62 7.68 17.59
25.72 3,502.00 25,593.16 264,373.53 10.33 10.28 7.31 25.72
22.77 3,218.00 20,618.18 202,948.66 9.84 8.91 6.41 22.77
15.10 2,102.00 17,251.79 166,225.96 9.64 11.01 8.21 15.10
26.92 3,884.00 27,929.74 284,932.55 10.20 10.58 7.19 26.92
26.44 3,797.00 25,480.05 260,355.25 10.22 9.85 6.71 26.44
22.29 2,930.00 20,023.90 191,339.77 9.56 8.58 6.83 22.29
35.83 4,734.00 34,032.44 319,391.82 9.38 8.91 7.19 35.83
24.37 3,513.00 33,327.62 339,658.92 10.19 13.94 9.49 24.37
33.93 4,501.00 23,883.03 210,344.84 8.81 6.20 5.31 33.93
33.35 4,859.00 32,882.73 290,822.69 8.84 8.72 6.77 33.35
20.73 2,896.00 20,155.46 189,548.85 9.40 9.14 6.96 20.73
12.40 1,632.00 12,181.31 119,078.18 9.78 9.60 7.46 12.40
3.66 471.00 4,022.67 41,158.30 10.23 11.25 8.54 3.66
6.79 772.00 7,866.10 71,326.08 9.07 10.50 10.19 6.79
13.04 1,482.00 7,644.60 74,512.25 9.75 5.71 5.16 13.04
5.67 801.00 6,175.20 60,705.36 9.83 10.71 7.71 5.67
3.23 404.00 3,578.00 34,455.64 9.63 10.67 8.86 3.23
17.48 2,525.00 12,770.44 128,440.24 10.06 7.35 5.06 17.48
14.66 2,081.00 12,006.00 117,892.13 9.82 8.04 5.77 14.66
14.00 2,088.00 7,457.13 75,002.84 10.06 5.36 3.57 14.00
34.82 4,672.00 23,203.31 199,331.67 8.59 5.72 4.97 34.82
53.26 8,151.00 3,346.24 26,786.54 8.00 0.50 0.41 53.26
34.27 4,897.00 34,629.72 367,682.45 10.62 10.73 7.07 34.27
20.89 3,140.00 22,618.27 240,559.07 10.64 11.52 7.20 20.89
14.17 2,082.00 15,528.01 158,343.38 10.20 11.17 7.46 14.17
13.06 1,961.00 14,601.80 151,257.69 10.36 11.58 7.45 13.06
23.33 3,452.00 24,656.24 251,815.24 10.21 10.79 7.14 23.33
27.23 3,964.00 26,714.80 291,428.29 10.91 10.70 6.74 27.23
35.62 4,616.00 27,365.24 293,996.11 10.74 8.25 5.93 35.62
36.31 5,056.00 39,294.11 330,743.88 8.42 9.11 7.77 36.31
38.22 5,211.00 35,944.67 365,520.43 10.17 9.56 6.90 38.22
53.61 6,774.00 46,184.40 477,141.13 10.33 8.90 6.82 53.61
51.50 6,179.00 43,686.58 456,351.13 10.45 8.86 7.07 51.50
30.86 4,430.00 28,494.45 327,302.50 11.49 10.61 6.43 30.86
863.12 119,226.00 759,951.44 7,567,656.93 9.96 8.77 6.37 863.12
-
14.54 1,965.00 7,707.83 100,695.55 13.06 6.93 3.92 14.54
8.24 1,136.00 4,740.62 63,263.37 13.34 7.68 4.17 8.24
21.75 2,836.00 9,544.11 127,544.93 13.36 5.86 3.37 21.75
14.78 1,720.00 5,699.61 79,361.04 13.92 5.37 3.31 14.78
22.72 2,878.00 12,422.96 162,609.54 13.09 7.16 4.32 22.72
13.28 1,676.00 6,793.36 92,420.07 13.60 6.96 4.05 13.28
11.54 1,561.00 5,751.93 74,406.00 12.94 6.45 3.68 11.54
11.64 1,531.00 6,626.68 86,051.10 12.99 7.39 4.33 11.64
22.80 3,261.00 14,036.39 159,991.29 11.40 7.02 4.30 22.80
25.22 3,309.00 10,808.89 131,772.17 12.19 5.22 3.27 25.22
23.97 3,412.00 12,696.94 143,300.37 11.29 5.98 3.72 23.97
26.97 3,274.00 9,079.46 105,668.80 11.64 3.92 2.77 26.97
15.14 1,731.00 4,444.81 55,657.93 12.52 3.68 2.57 15.14
18.78 2,468.00 6,695.53 84,117.12 12.56 4.48 2.71 18.78
9.03 1,018.00 4,827.21 55,387.77 11.47 6.13 4.74 9.03
25.32 3,095.00 14,735.80 163,090.69 11.07 6.44 4.76 25.32
23.25 2,809.00 11,892.52 127,236.68 10.70 5.47 4.23 23.25
13.39 1,703.00 9,438.59 105,658.43 11.19 7.89 5.54 13.39
14.74 1,979.00 10,100.84 117,082.08 11.59 7.94 5.10 14.74
12.54 1,580.00 9,162.49 107,615.71 11.75 8.58 5.80 12.54
20.35 2,597.00 10,053.68 98,055.88 9.75 4.82 3.87 20.35
15.18 1,748.00 7,968.10 76,112.86 9.55 5.01 4.56 15.18
17.77 2,325.00 12,528.99 135,205.19 10.79 7.61 5.39 17.77
13.18 1,721.00 8,142.34 91,015.08 11.18 6.91 4.73 13.18
21.62 2,816.00 11,795.78 140,764.50 11.93 6.51 4.19 21.62
36.02 4,820.00 19,244.54 215,964.68 11.22 6.00 3.99 36.02
22.98 2,880.00 10,369.87 98,253.74 9.47 4.28 3.60 22.98
20.96 2,515.00 10,002.54 104,351.07 10.43 4.98 3.98 20.96
17.02 2,002.00 7,996.32 83,910.20 10.49 4.93 3.99 17.02
39.54 4,906.00 17,040.76 195,490.55 11.47 4.94 3.47 39.54
29.06 3,799.00 13,388.02 147,353.38 11.01 5.07 3.52 29.06
603.32 77,071.00 305,737.51 3,529,407.77 11.54 5.85 3.97 603.32
ACTUAL PRODUKSI SD SEPTEMBER 2016

Luas Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk Luas
26 3,900 25,437 300,697 12 11 6.5 26

233 33,527 196,987 2,031,339 10 9 5.9 233
130 12,373 76,406 737,719 10 6 6.2 130
10 1,464 9,504 104,898 11 10 6.5 10

168 24,413 179,671 1,903,950 11 11 7.4 168
129 15,632 111,210 1,114,394 10 9 7.1 129
101 9,082 73,369 656,047 9 6 8.1 101
798 100,391 672,584 6,849,045 10 9 6.7 798

102 15,131 96,252 1,036,285 11 10 6.4 102
485 66,600 464,872 4,590,535 10 9 7.0 485
10 1,177 11,955 108,677 9 11 10.2 10
104 6,934 59,357 537,074 9 5 8.6 104
230 27,358 184,787 1,688,325 9 7 6.8 230
931 117,200 817,224 7,960,896 10 9 7.0 931
135 18,952 135,677 1,365,720 10 10 7.2 135

171 23,433 164,305 1,541,107 9 9 7.0 171
126 16,928 96,905 921,903 10 7 5.7 126
53 8,151 3,346 26,787 8 1 0.4 53
348 47,332 331,224 3,384,839 10 10 7.0 348
- - - - -
31 4,430 28,494 327,302 11 11 6.4 31
863 119,226 759,951 7,567,657 10 9 6.4 863
133 17,455 57,762 680,508 12 5 3.3 133

352 44,313 188,688 2,062,548 11 6 4.3 352
45 5,937 21,993 291,504 13 7 3.7 45
74 9,366 37,295 494,848 13 7 4.0 74
603.32 77,071.00 305,737.51 3,529,407.77 12 6 4.0 603.32

3,195.17 413,888.00 2,555,497.35 25,907,005.54 10 8 6.2 3,195.17
26.31 3,900.00 25,437.46 300,697.10 12 11 6.5 26.31
367.80 52,479.00 332,664.45 3,397,058.64 10 9 6.3 367.80
300.30 35,806.00 240,710.94 2,278,825.88 9 8 6.7 300.30
125.75 16,928.00 96,904.75 921,902.70 10 7 5.7 125.75
53.26 8,151.00 3,346.24 26,786.54 8 1 0.4 53.26
111.98 16,595.00 105,756.45 1,141,183.16 11 10 6.4 111.98
1,045.99 144,282.00 997,758.96 10,170,827.54 10 10 6.9 1,045.99
139.28 16,809.00 123,165.07 1,223,071.44 10 9 7.3 139.28
442.73 47,267.00 256,277.17 2,695,779.39 11 6 5.4 442.73
581.77 71,671.00 373,475.86 3,750,873.14 10 6 5.2 581.77
3,195.17 413,888.00 2,555,497.35 25,907,005.54 10 8 6.2 3,195.17
EST PRODUKSI OKT - DES 2016 EST P
Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk Luas Jlh Pokok
2,748.00 11,521.13 134,797.19 11.70 7.19 4.19 18.74 2,748.00

1,152.00 4,718.78 52,331.28 11.09 6.91 4.10 7.57 1,152.00
1,797.00 6,467.34 77,737.38 12.02 6.75 3.60 11.51 1,797.00
1,154.00 4,134.67 48,375.68 11.70 6.59 3.58 7.34 1,154.00
1,346.00 4,961.86 55,820.93 11.25 6.44 3.69 8.67 1,346.00
1,260.00 5,065.15 50,803.48 10.03 6.33 4.02 8.03 1,260.00
1,165.00 4,921.27 45,964.66 9.34 5.52 4.22 8.32 1,165.00
2,820.00 11,775.54 117,637.64 9.99 5.76 4.18 20.44 2,820.00
3,040.00 15,029.05 139,018.71 9.25 5.97 4.94 23.30 3,040.00
3,215.00 14,861.86 135,837.42 9.14 5.70 4.62 23.83 3,215.00
3,351.00 12,899.96 134,288.63 10.41 5.97 3.85 22.51 3,351.00
2,875.00 12,585.45 126,357.92 10.04 5.88 4.38 21.49 2,875.00
3,334.00 13,042.18 132,638.99 10.17 6.38 3.91 20.79 3,334.00
3,320.00 13,359.63 140,008.93 10.48 6.22 4.02 22.51 3,320.00
3,298.00 13,303.57 132,237.52 9.94 5.75 4.03 23.01 3,298.00
1,552.00 6,783.74 67,091.18 9.89 5.83 4.37 11.51 1,552.00
2,557.00 9,623.48 92,577.85 9.62 5.05 3.76 18.34 2,557.00
2,525.00 10,794.10 105,566.29 9.78 4.85 4.27 21.76 2,525.00
2,153.00 12,756.21 123,735.26 9.70 4.52 5.92 27.39 2,153.00
2,066.00 12,858.60 117,398.98 9.13 4.39 6.22 26.75 2,066.00
2,113.00 13,013.50 119,463.93 9.18 4.16 6.16 28.71 2,113.00
959.00 4,001.41 38,093.43 9.52 5.56 4.17 6.85 959.00
1,464.00 6,368.97 70,504.52 11.07 6.92 4.35 10.19 1,464.00
3,123.00 12,653.37 136,656.39 10.80 6.00 4.05 22.76 3,123.00
4,588.00 19,008.80 216,358.16 11.38 6.79 4.14 31.87 4,588.00
535.00 2,568.11 23,267.04 9.06 5.18 4.80 4.49 535.00
1,479.00 5,405.81 57,680.02 10.67 5.86 3.66 9.84 1,479.00
1,491.00 5,938.79 64,435.85 10.85 6.30 3.98 10.22 1,491.00
1,478.00 5,627.14 56,215.13 9.99 5.63 3.81 9.98 1,478.00
1,499.00 5,867.17 59,141.03 10.08 6.04 3.91 9.79 1,499.00
1,448.00 5,608.20 55,801.58 9.95 5.60 3.87 9.96 1,448.00
1,477.00 6,007.77 56,773.45 9.45 5.65 4.07 10.04 1,477.00
1,462.00 6,354.73 62,594.05 9.85 6.09 4.35 10.28 1,462.00
1,385.00 5,474.59 58,085.40 10.61 5.87 3.95 9.90 1,385.00
1,536.00 5,559.53 63,156.23 11.36 6.84 3.62 9.23 1,536.00
1,385.00 5,155.72 55,991.14 10.86 5.64 3.72 9.92 1,385.00
1,527.00 5,434.37 55,810.95 10.27 5.63 3.56 9.91 1,527.00
3,124.00 10,820.18 111,231.50 10.28 4.78 3.46 23.25 3,124.00
4,913.00 18,110.79 190,887.75 10.54 4.86 3.69 39.27 4,913.00
1,400.00 4,880.37 47,095.58 9.65 4.55 3.49 10.35 1,400.00
2,692.00 11,295.72 106,518.68 9.43 4.78 4.20 22.27 2,692.00
2,118.00 10,682.17 98,169.12 9.19 4.16 5.04 23.59 2,118.00
1,385.00 4,464.28 45,133.87 10.11 4.41 3.22 10.23 1,385.00
3,364.00 14,755.46 125,568.98 8.51 4.18 4.39 30.02 3,364.00
2,151.00 8,172.53 76,168.01 9.32 4.11 3.80 18.53 2,151.00
2,942.00 13,703.44 127,304.99 9.29 3.60 4.66 35.37 2,942.00
625.00 5,550.13 49,729.13 8.96 2.91 8.88 17.07 625.00
100,391.00 423,946.63 4,258,061.86 10.04 5.34 4.22 797.70 100,391.00
- -
2,261.00 10,208.91 103,620.47 10.15 6.48 4.52 15.99 2,261.00
1,795.00 8,232.47 80,431.20 9.77 6.75 4.59 11.92 1,795.00
1,089.00 4,569.53 50,539.00 11.06 6.95 4.20 7.27 1,089.00
2,513.00 9,751.43 111,458.82 11.43 6.91 3.88 16.14 2,513.00
3,308.00 12,499.74 137,372.13 10.99 6.40 3.78 21.45 3,308.00
4,165.00 17,633.30 193,789.93 10.99 6.68 4.23 29.02 4,165.00
1,571.00 8,096.13 81,528.08 10.07 5.60 5.15 14.56 1,571.00
1,963.00 9,140.36 88,570.08 9.69 5.76 4.66 15.38 1,963.00
1,771.00 8,900.34 79,747.04 8.96 5.58 5.03 14.29 1,771.00
3,420.00 15,523.02 147,468.69 9.50 5.64 4.54 26.15 3,420.00
4,184.00 18,053.44 189,380.56 10.49 6.21 4.31 30.51 4,184.00
4,576.00 20,122.96 192,375.54 9.56 6.21 4.40 30.97 4,576.00
4,300.00 17,676.29 167,394.47 9.47 5.71 4.11 29.31 4,300.00
4,215.00 18,197.00 184,881.55 10.16 5.81 4.32 31.81 4,215.00
3,979.00 17,282.71 164,704.23 9.53 5.71 4.34 28.85 3,979.00
1,459.00 6,835.66 64,118.53 9.38 6.27 4.69 10.22 1,459.00
2,469.00 11,872.54 107,446.48 9.05 6.01 4.81 17.89 2,469.00
4,414.00 18,789.85 188,837.95 10.05 6.21 4.26 30.40 4,414.00
4,495.00 17,920.58 191,033.35 10.66 6.37 3.99 30.01 4,495.00
4,223.00 19,593.30 188,095.65 9.60 6.21 4.64 30.28 4,223.00
4,059.00 19,084.60 188,555.86 9.88 6.08 4.70 31.00 4,059.00
2,958.00 14,381.59 133,029.74 9.25 5.66 4.86 23.49 2,958.00
4,164.00 17,257.53 173,438.15 10.05 5.85 4.14 29.64 4,164.00
3,683.00 15,664.23 166,824.10 10.65 5.73 4.25 29.09 3,683.00
4,697.00 20,872.55 188,061.65 9.01 6.03 4.44 31.21 4,697.00
1,177.00 5,499.78 48,013.11 8.73 4.65 4.67 10.32 1,177.00
509.00 2,511.81 21,300.16 8.48 4.13 4.93 5.16 509.00
550.00 4,584.62 43,828.95 9.56 3.15 8.34 13.93 550.00
443.00 4,657.73 40,801.71 8.76 3.07 10.51 13.27 443.00
776.00 5,423.41 50,166.54 9.25 3.30 6.99 15.19 776.00
239.00 2,144.63 20,824.32 9.71 2.97 8.97 7.01 239.00
2,264.00 9,588.34 84,089.70 8.77 4.22 4.24 19.94 2,264.00
2,153.00 12,036.73 105,802.87 8.79 3.58 5.59 29.54 2,153.00
530.00 2,111.76 17,675.41 8.37 4.17 3.98 4.24 530.00
1,307.00 6,046.38 50,426.80 8.34 4.59 4.63 10.98 1,307.00
1,701.00 7,646.70 63,620.53 8.32 4.61 4.50 13.81 1,701.00
578.00 2,851.21 23,551.02 8.26 4.99 4.93 4.72 578.00
730.00 10,436.45 94,345.49 9.04 3.85 14.30 24.53 730.00
1,719.00 7,398.40 72,430.33 9.79 5.28 4.30 13.73 1,719.00
1,062.00 5,310.27 50,925.52 9.59 5.73 5.00 8.89 1,062.00
2,946.00 10,297.31 97,721.51 9.49 4.51 3.50 21.67 2,946.00
1,176.00 5,552.32 54,745.89 9.86 5.80 4.72 9.44 1,176.00
3,429.00 13,367.50 112,019.61 8.38 4.45 3.90 25.19 3,429.00
2,812.00 14,334.68 124,281.71 8.67 5.52 5.10 22.52 2,812.00
1,399.00 6,425.30 59,241.27 9.22 5.35 4.59 11.08 1,399.00
207.00 849.80 8,022.08 9.44 5.11 4.11 1.57 207.00
2,359.00 9,856.90 91,669.18 9.30 5.04 4.18 18.19 2,359.00
3,086.00 11,636.98 121,955.55 10.48 5.25 3.77 23.22 3,086.00
2,111.00 7,195.21 77,276.59 10.74 5.25 3.41 14.73 2,111.00
206.00 659.73 7,382.41 11.19 5.64 3.20 1.31 206.00
117,200.00 526,584.01 5,104,821.50 9.69 5.48 4.49 931.03 117,200.00
- -
2,449.00 11,992.06 116,203.10 9.69 6.61 4.90 17.59 2,449.00
3,502.00 16,500.59 168,141.04 10.19 6.54 4.71 25.72 3,502.00
3,218.00 15,309.35 156,155.36 10.20 6.86 4.76 22.77 3,218.00
2,102.00 11,291.10 118,556.57 10.50 7.85 5.37 15.10 2,102.00
3,884.00 18,028.07 176,494.83 9.79 6.56 4.64 26.92 3,884.00
3,797.00 16,331.97 159,563.31 9.77 6.03 4.30 26.44 3,797.00
2,930.00 12,743.29 119,149.81 9.35 5.35 4.35 22.29 2,930.00
4,734.00 22,148.05 202,211.68 9.13 5.64 4.68 35.83 4,734.00
3,513.00 13,928.31 138,029.58 9.91 5.66 3.96 24.37 3,513.00
4,501.00 20,746.75 182,156.50 8.78 5.37 4.61 33.93 4,501.00
4,859.00 20,471.81 174,624.54 8.53 5.24 4.21 33.35 4,859.00
2,896.00 12,272.56 113,275.73 9.23 5.46 4.24 20.73 2,896.00
1,632.00 7,599.43 73,942.43 9.73 5.96 4.66 12.40 1,632.00
471.00 2,108.01 21,417.37 10.16 5.85 4.48 3.66 471.00
772.00 4,266.26 37,159.11 8.71 5.47 5.53 6.79 772.00
1,482.00 8,066.53 77,599.99 9.62 5.95 5.44 13.04 1,482.00
801.00 3,618.35 35,025.66 9.68 6.18 4.52 5.67 801.00
404.00 2,309.00 21,473.70 9.30 6.65 5.72 3.23 404.00
2,525.00 10,464.20 108,199.82 10.34 6.19 4.14 17.48 2,525.00
2,081.00 9,050.31 86,973.45 9.61 5.93 4.35 14.66 2,081.00
2,088.00 7,969.38 76,665.48 9.62 5.48 3.82 14.00 2,088.00
4,672.00 22,350.03 185,281.77 8.29 5.32 4.78 34.82 4,672.00
8,151.00 2,379.94 18,730.09 7.87 0.35 0.29 53.26 8,151.00
4,897.00 25,392.35 260,271.59 10.25 7.59 5.19 34.27 4,897.00
3,140.00 14,889.53 156,786.72 10.53 7.51 4.74 20.89 3,140.00
2,082.00 10,439.27 103,453.14 9.91 7.30 5.01 14.17 2,082.00
1,961.00 9,579.33 95,505.96 9.97 7.31 4.88 13.06 1,961.00
3,452.00 17,476.67 175,990.04 10.07 7.54 5.06 23.33 3,452.00
3,964.00 19,563.07 206,977.27 10.58 7.60 4.94 27.23 3,964.00
4,616.00 24,438.22 255,379.43 10.45 7.17 5.29 35.62 4,616.00
5,056.00 31,549.51 266,593.38 8.45 7.34 6.24 36.31 5,056.00
5,211.00 28,240.80 280,431.16 9.93 7.34 5.42 38.22 5,211.00
6,774.00 37,160.27 372,345.95 10.02 6.95 5.49 53.61 6,774.00
6,179.00 34,433.43 353,631.37 10.27 6.87 5.57 51.50 6,179.00
4,430.00 14,394.13 158,623.28 11.02 5.14 3.25 30.86 4,430.00
119,226.00 539,501.94 5,253,020.17 9.74 6.09 4.53 863.12 119,226.00
- -
1,965.00 7,117.87 92,034.12 12.93 6.33 3.62 14.54 1,965.00
1,136.00 3,996.91 52,279.56 13.08 6.34 3.52 8.24 1,136.00
2,836.00 10,465.59 138,459.76 13.23 6.37 3.69 21.75 2,836.00
1,720.00 6,157.45 85,157.46 13.83 5.76 3.58 14.78 1,720.00
2,878.00 10,549.09 134,817.43 12.78 5.93 3.67 22.72 2,878.00
1,676.00 5,536.33 74,131.44 13.39 5.58 3.30 13.28 1,676.00
1,561.00 5,072.23 68,525.81 13.51 5.94 3.25 11.54 1,561.00
1,531.00 5,593.24 69,635.80 12.45 5.98 3.65 11.64 1,531.00
3,261.00 9,648.29 108,446.81 11.24 4.76 2.96 22.80 3,261.00
3,309.00 10,254.12 123,562.15 12.05 4.90 3.10 25.22 3,309.00
3,412.00 9,793.94 109,692.17 11.20 4.58 2.87 23.97 3,412.00
3,274.00 9,711.94 113,629.68 11.70 4.21 2.97 26.97 3,274.00
1,731.00 5,179.43 64,639.24 12.48 4.27 2.99 15.14 1,731.00
2,468.00 7,059.83 87,047.73 12.33 4.64 2.86 18.78 2,468.00
1,018.00 4,129.33 45,133.56 10.93 5.00 4.06 9.03 1,018.00
3,095.00 12,315.27 149,384.18 12.13 5.90 3.98 25.32 3,095.00
2,809.00 11,033.33 123,021.58 11.15 5.29 3.93 23.25 2,809.00
1,703.00 6,460.86 71,134.02 11.01 5.31 3.79 13.39 1,703.00
1,979.00 7,064.63 85,905.89 12.16 5.83 3.57 14.74 1,979.00
1,580.00 5,853.02 72,928.64 12.46 5.82 3.70 12.54 1,580.00
2,597.00 11,402.23 104,444.38 9.16 5.13 4.39 20.35 2,597.00
1,748.00 8,584.74 77,348.54 9.01 5.10 4.91 15.18 1,748.00
2,325.00 9,000.35 99,543.89 11.06 5.60 3.87 17.77 2,325.00
1,721.00 6,371.44 71,615.02 11.24 5.43 3.70 13.18 1,721.00
2,816.00 9,415.24 114,583.41 12.17 5.30 3.34 21.62 2,816.00
4,820.00 17,040.49 187,668.60 11.01 5.21 3.54 36.02 4,820.00
2,880.00 12,282.53 111,525.33 9.08 4.85 4.26 22.98 2,880.00
2,515.00 11,057.52 112,786.68 10.20 5.38 4.40 20.96 2,515.00
2,002.00 8,288.61 89,351.25 10.78 5.25 4.14 17.02 2,002.00
4,906.00 18,745.62 211,825.52 11.30 5.36 3.82 39.54 4,906.00
3,799.00 12,944.26 147,176.19 11.37 5.06 3.41 29.06 3,799.00
77,071.00 278,125.71 3,197,435.86 11.50 5.30 3.61 603.32 77,071.00
EST PRODUKSI OKT - DES 2016 EST P

Jlh Pokok Janjang Kg BJR Ton/Ha JJg/pkk Luas Jlh Pokok
3,900 16,240 187,128 12 7 4.2 26 3,900

33,527 139,191 1,403,819 10 6 4.2 233 33,527
12,373 63,047 596,836 9 5 5.1 130 12,373
1,464 6,369 70,505 11 7 4.4 10 1,464

24,413 96,664 1,021,966 11 6 4.0 168 24,413
15,632 60,254 599,037 10 5 3.9 129 15,632
9,082 42,182 378,771 9 4 4.6 101 9,082
100,391 423,947 4,258,062 10 5 4.2 798 100,391

15,131 62,895 677,212 11 7 4.2 102 15,131
66,600 295,265 2,885,492 10 6 4.4 485 66,600
1,177 5,500 48,013 9 5 4.7 10 1,177
6,934 40,947 366,814 9 4 5.9 104 6,934
27,358 121,977 1,127,291 9 5 4.5 230 27,358
117,200 526,584 5,104,822 10 5 4.5 931 117,200
18,952 89,453 895,114 10 7 4.7 135 18,952

23,433 102,311 929,448 9 5 4.4 171 23,433
16,928 77,801 723,739 9 6 4.6 126 16,928
8,151 2,380 18,730 8 0 0.3 53 8,151
47,332 253,162 2,527,366 10 7 5.3 348 47,332
- - - - -
4,430 14,394 158,623 11 5 3.2 31 4,430
119,226 539,502 5,253,020 10 6 4.5 863 119,226
17,455 51,648 607,018 12 5 3.0 133 17,455

44,313 171,989 1,875,377 11 5 3.9 352 44,313
5,937 21,580 282,773 13 6 3.6 45 5,937
9,366 32,908 432,268 13 6 3.5 74 9,366
77,071.00 278,125.71 3,197,435.86 11 5 3.6 603.32 77,071.00

413,888.00 1,768,158.30 17,813,339.40 10 6 4.3 3,195.17 413,888.00
3,900.00 16,239.91 187,128.47 12 7 4.2 26.31 3,900.00
52,479.00 228,644.43 2,298,933.29 10 6 4.4 367.80 52,479.00
35,806.00 165,358.07 1,526,283.56 9 5 4.6 300.30 35,806.00
16,928.00 77,801.50 723,738.78 9 6 4.6 125.75 16,928.00
8,151.00 2,379.94 18,730.09 8 0 0.3 53.26 8,151.00
16,595.00 69,264.34 747,716.07 11 7 4.2 111.98 16,595.00
144,282.00 666,671.60 6,717,597.54 10 6 4.6 1,045.99 144,282.00
16,809.00 65,753.30 647,049.62 10 5 3.9 139.28 16,809.00
47,267.00 182,078.84 1,943,494.38 11 4 3.9 442.73 47,267.00
71,671.00 293,966.35 3,002,667.59 10 5 4.1 581.77 71,671.00
413,888.00 1,768,158.30 17,813,339.40 10 6 4.3 3,195.17 413,888.00
KENAIKAN BJR
PERSEN KENAIKAN
EST PRODUKSI 2016 BUDGET PRODUKSI 2017

Janjang Kg BJR Ton/Ha JJg/pkk Luas Jlh Pokok Janjang
28,967.10 345,384.27 11.92 18.43 10.54 18.74 2,748.00 24,292.25

12,710.27 142,441.31 11.21 18.82 11.03 7.57 1,152.00 13,203.05
16,369.07 199,267.59 12.17 17.31 9.11 11.51 1,797.00 17,135.31
11,752.95 138,561.13 11.79 18.88 10.18 7.34 1,154.00 12,267.26
13,768.63 155,697.30 11.31 17.96 10.23 8.67 1,346.00 14,314.86
15,735.03 163,507.13 10.39 20.36 12.49 8.03 1,260.00 16,221.95
11,257.21 108,123.48 9.60 13.00 9.66 8.32 1,165.00 11,508.02
27,609.31 277,017.65 10.03 13.55 9.79 20.44 2,820.00 28,358.99
33,818.08 314,768.73 9.31 13.51 11.12 23.30 3,040.00 34,449.39
32,673.04 310,412.43 9.50 13.03 10.16 23.83 3,215.00 33,360.31
30,209.05 309,900.42 10.26 13.77 9.01 22.51 3,351.00 31,102.20
28,836.37 291,735.63 10.12 13.58 10.03 21.49 2,875.00 29,645.49
31,166.53 326,564.53 10.48 15.71 9.35 20.79 3,334.00 32,158.54
32,850.56 342,033.32 10.41 15.19 9.89 22.51 3,320.00 33,874.03
33,266.13 332,321.60 9.99 14.44 10.09 23.01 3,298.00 34,153.45
16,866.78 165,247.27 9.80 14.36 10.87 11.51 1,552.00 17,280.25
25,884.05 252,928.95 9.77 13.79 10.12 18.34 2,557.00 26,510.99
25,787.11 256,657.49 9.95 11.79 10.21 21.76 2,525.00 26,464.43
26,197.14 256,538.59 9.79 9.37 12.17 27.39 2,153.00 26,837.95
23,008.27 213,748.85 9.29 7.99 11.14 26.75 2,066.00 23,432.71
25,774.60 234,148.39 9.08 8.16 12.20 28.71 2,113.00 26,182.27
12,801.90 120,532.45 9.42 17.60 13.35 6.85 959.00 13,057.91
15,873.26 175,402.71 11.05 17.21 10.84 10.19 1,464.00 16,466.11
36,712.50 393,643.89 10.72 17.30 11.76 22.76 3,123.00 37,969.94
52,525.47 595,014.40 11.33 18.67 11.45 31.87 4,588.00 54,618.49
9,122.61 84,132.43 9.22 18.74 17.05 4.49 535.00 9,283.11
15,328.89 161,955.00 10.57 16.46 10.36 9.84 1,479.00 15,830.24
17,034.85 188,377.44 11.06 18.43 11.43 10.22 1,491.00 17,672.35
15,940.07 162,232.90 10.18 16.26 10.78 9.98 1,478.00 16,397.71
17,969.13 185,404.61 10.32 18.94 11.99 9.79 1,499.00 18,511.56
14,236.81 143,815.31 10.10 14.44 9.83 9.96 1,448.00 14,633.93
16,935.50 162,025.12 9.57 16.14 11.47 10.04 1,477.00 17,305.25
17,960.37 177,680.00 9.89 17.28 12.28 10.28 1,462.00 18,420.09
15,038.87 157,804.50 10.49 15.94 10.86 9.90 1,385.00 15,519.84
17,737.04 198,261.22 11.18 21.48 11.55 9.23 1,536.00 18,420.10
14,328.56 154,385.67 10.77 15.56 10.35 9.92 1,385.00 14,826.58
15,463.97 161,184.06 10.42 16.26 10.13 9.91 1,527.00 15,947.56
34,779.79 358,672.94 10.31 15.43 11.13 23.25 3,124.00 35,827.78
50,778.35 539,701.62 10.63 13.74 10.34 39.27 4,913.00 52,470.96
16,877.32 160,471.78 9.51 15.50 12.06 10.35 1,400.00 17,233.87
35,120.05 332,529.73 9.47 14.93 13.05 22.27 2,692.00 35,845.13
22,009.95 203,138.28 9.23 8.61 10.39 23.59 2,118.00 22,399.12
11,897.65 118,916.49 9.99 11.62 8.59 10.23 1,385.00 12,215.67
41,539.98 358,099.29 8.62 11.93 12.35 30.02 3,364.00 41,933.74
26,622.25 241,581.98 9.07 13.04 12.38 18.53 2,151.00 27,039.85
35,182.75 327,254.11 9.30 9.25 11.96 35.37 2,942.00 35,836.83
12,205.67 107,882.96 8.84 6.32 19.53 17.07 625.00 12,358.64
1,096,530.83 11,107,106.95 10.13 13.92 10.92 797.70 100,391.00 1,120,796.03
- -
26,058.15 262,993.75 10.09 16.45 11.53 15.99 2,261.00 26,782.46
18,269.61 177,644.67 9.72 14.90 10.18 11.92 1,795.00 18,702.00
14,393.33 159,061.66 11.05 21.88 13.22 7.27 1,089.00 14,931.02
29,295.16 332,936.66 11.36 20.63 11.66 16.14 2,513.00 30,471.95
31,019.16 340,545.02 10.98 15.88 9.38 21.45 3,308.00 32,157.12
40,112.13 440,314.76 10.98 15.17 9.63 29.02 4,165.00 41,583.14
20,295.51 200,945.77 9.90 13.80 12.92 14.56 1,571.00 20,816.84
19,328.11 185,190.12 9.58 12.04 9.85 15.38 1,963.00 19,753.36
19,708.93 177,729.28 9.02 12.44 11.13 14.29 1,771.00 20,003.39
34,848.33 332,065.12 9.53 12.70 10.19 26.15 3,420.00 35,593.21
50,667.20 534,282.55 10.54 17.51 12.11 30.51 4,184.00 52,314.01
51,969.22 496,061.04 9.55 16.02 11.36 30.97 4,576.00 53,090.27
41,771.89 399,459.46 9.56 13.63 9.71 29.31 4,300.00 42,681.75
42,880.17 435,728.24 10.16 13.70 10.17 31.81 4,215.00 44,103.86
45,705.41 439,555.77 9.62 15.24 11.49 28.85 3,979.00 46,730.34
20,277.29 189,321.90 9.34 18.52 13.90 10.22 1,459.00 20,663.14
31,417.90 288,381.25 9.18 16.12 12.72 17.89 2,469.00 31,953.19
51,784.13 527,559.05 10.19 17.35 11.73 30.40 4,414.00 53,276.35
50,872.60 544,374.76 10.70 18.14 11.32 30.01 4,495.00 52,604.35
51,404.06 497,649.41 9.68 16.43 12.17 30.28 4,223.00 52,595.35
50,090.94 497,285.96 9.93 16.04 12.34 31.00 4,059.00 51,392.54
39,927.75 376,450.22 9.43 16.03 13.50 23.49 2,958.00 40,732.61
45,024.79 453,677.53 10.08 15.31 10.81 29.64 4,164.00 46,268.29
39,607.97 417,575.14 10.54 14.35 10.75 29.09 3,683.00 40,894.44
52,554.48 482,733.88 9.19 15.47 11.19 31.21 4,697.00 53,454.27
17,455.27 156,690.23 8.98 15.18 14.83 10.32 1,177.00 17,706.55
6,862.70 59,515.95 8.67 11.53 13.48 5.16 509.00 6,932.81
10,992.76 101,828.51 9.26 7.31 19.99 13.93 550.00 11,191.84
9,790.04 86,584.59 8.84 6.52 22.10 13.27 443.00 9,913.46
13,273.47 121,716.18 9.17 8.01 17.10 15.19 776.00 13,498.09
5,921.04 56,414.51 9.53 8.05 24.77 7.01 239.00 6,047.53
25,448.31 226,378.54 8.90 11.35 11.24 19.94 2,264.00 25,786.95
28,016.01 251,450.22 8.98 8.51 13.01 29.54 2,153.00 28,418.78
6,566.36 54,609.22 8.32 12.88 12.39 4.24 530.00 6,599.12
13,111.38 108,362.03 8.26 9.87 10.03 10.98 1,307.00 13,166.39
17,294.19 142,022.73 8.21 10.28 10.17 13.81 1,701.00 17,352.66
7,526.15 62,008.96 8.24 13.14 13.02 4.72 578.00 7,554.75
14,637.68 132,598.19 9.06 5.41 20.05 24.53 730.00 14,864.27
22,003.05 205,280.65 9.33 14.95 12.80 13.73 1,719.00 22,419.82
15,035.63 140,788.83 9.36 15.84 14.16 8.89 1,062.00 15,326.78
32,802.30 302,224.78 9.21 13.95 11.13 21.67 2,946.00 33,375.68
15,104.87 143,329.12 9.49 15.18 12.84 9.44 1,176.00 15,420.48
36,007.79 302,537.38 8.40 12.01 10.50 25.19 3,429.00 36,233.92
33,725.12 292,700.43 8.68 13.00 11.99 22.52 2,812.00 34,072.82
18,392.88 169,587.65 9.22 15.31 13.15 11.08 1,399.00 18,715.97
3,216.37 30,346.80 9.44 19.33 15.54 1.57 207.00 3,281.47
20,676.70 192,411.61 9.31 10.58 8.77 18.19 2,359.00 21,062.18
29,567.05 309,955.93 10.48 13.35 9.58 23.22 3,086.00 30,509.68
17,826.05 190,447.78 10.68 12.93 8.44 14.73 2,111.00 18,429.90
3,270.83 36,403.45 11.13 27.79 15.88 1.31 206.00 3,395.36
1,343,808.21 13,065,717.25 9.72 14.03 11.47 931.03 117,200.00 1,374,826.52
- -
30,796.13 303,086.65 9.84 17.23 12.57 17.59 2,449.00 31,566.63
42,093.76 432,514.57 10.28 16.82 12.02 25.72 3,502.00 43,345.58
35,927.53 359,104.02 10.00 15.77 11.16 22.77 3,218.00 36,887.98
28,542.89 284,782.53 9.98 18.86 13.58 15.10 2,102.00 29,300.31
45,957.82 461,427.38 10.04 17.14 11.83 26.92 3,884.00 47,209.10
41,812.01 419,918.56 10.04 15.88 11.01 26.44 3,797.00 42,951.69
32,767.19 310,489.58 9.48 13.93 11.18 22.29 2,930.00 33,446.57
56,180.49 521,603.50 9.28 14.56 11.87 35.83 4,734.00 57,212.87
47,255.93 477,688.50 10.11 19.60 13.45 24.37 3,513.00 48,577.60
44,629.79 392,501.34 8.79 11.57 9.92 33.93 4,501.00 45,162.02
53,354.54 465,447.23 8.72 13.96 10.98 33.35 4,859.00 53,938.16
32,428.02 302,824.58 9.34 14.61 11.20 20.73 2,896.00 33,045.77
19,780.74 193,020.61 9.76 15.57 12.12 12.40 1,632.00 20,256.76
6,130.68 62,575.67 10.21 17.10 13.02 3.66 471.00 6,308.60
12,132.36 108,485.19 8.94 15.98 15.72 6.79 772.00 12,301.36
15,711.13 152,112.24 9.68 11.67 10.60 13.04 1,482.00 16,075.36
9,793.55 95,731.02 9.77 16.88 12.23 5.67 801.00 10,031.13
5,887.00 55,929.34 9.50 17.32 14.57 3.23 404.00 6,010.83
23,234.64 236,640.06 10.18 13.54 9.20 17.48 2,525.00 23,903.47
21,056.31 204,865.59 9.73 13.97 10.12 14.66 2,081.00 21,556.08
15,426.51 151,668.32 9.83 10.83 7.39 14.00 2,088.00 15,810.72
45,553.34 384,613.44 8.44 11.05 9.75 34.82 4,672.00 45,867.35
5,726.17 45,516.64 7.95 0.85 0.70 53.26 8,151.00 5,721.37
60,022.07 627,954.04 10.46 18.32 12.26 34.27 4,897.00 61,922.81
37,507.79 397,345.78 10.59 19.02 11.95 20.89 3,140.00 38,745.11
25,967.28 261,796.52 10.08 18.48 12.47 14.17 2,082.00 26,686.02
24,181.13 246,763.65 10.20 18.89 12.33 13.06 1,961.00 24,882.34
42,132.91 427,805.27 10.15 18.34 12.21 23.33 3,452.00 43,331.75
46,277.87 498,405.56 10.77 18.30 11.67 27.23 3,964.00 47,884.19
51,803.46 549,375.54 10.60 15.42 11.22 35.62 4,616.00 53,518.17
70,843.62 597,337.26 8.43 16.45 14.01 36.31 5,056.00 71,319.99
64,185.47 645,951.59 10.06 16.90 12.32 38.22 5,211.00 65,949.54
83,344.68 849,487.08 10.19 15.85 12.30 53.61 6,774.00 85,750.61
78,120.01 809,982.50 10.37 15.73 12.64 51.50 6,179.00 80,519.07
42,888.58 485,925.77 11.33 15.75 9.68 30.86 4,430.00 44,598.28
1,299,453.39 12,820,677.11 9.87 14.85 10.90 863.12 119,226.00 1,331,595.19
- -
14,825.71 192,729.67 13.00 13.26 7.54 14.54 1,965.00 15,608.72
8,737.53 115,542.93 13.22 14.02 7.69 8.24 1,136.00 9,212.19
20,009.70 266,004.69 13.29 12.23 7.06 21.75 2,836.00 21,105.97
11,857.06 164,518.50 13.88 11.13 6.89 14.78 1,720.00 12,550.20
22,972.06 297,426.98 12.95 13.09 7.98 22.72 2,878.00 24,177.06
12,329.68 166,551.50 13.51 12.54 7.36 13.28 1,676.00 13,022.30
10,824.16 142,931.81 13.20 12.39 6.93 11.54 1,561.00 11,410.82
12,219.92 155,686.90 12.74 13.38 7.98 11.64 1,531.00 12,843.22
23,684.68 268,438.10 11.33 11.77 7.26 22.80 3,261.00 24,629.65
21,063.01 255,334.32 12.12 10.12 6.37 25.22 3,309.00 22,040.65
22,490.88 252,992.54 11.25 10.55 6.59 23.97 3,412.00 23,371.28
18,791.40 219,298.48 11.67 8.13 5.74 26.97 3,274.00 19,595.21
9,624.24 120,297.17 12.50 7.95 5.56 15.14 1,731.00 10,098.38
13,755.36 171,164.85 12.44 9.11 5.57 18.78 2,468.00 14,427.35
8,956.54 100,521.33 11.22 11.13 8.80 9.03 1,018.00 9,305.11
27,051.06 312,474.87 11.55 12.34 8.74 25.32 3,095.00 28,181.14
22,925.85 250,258.26 10.92 10.76 8.16 23.25 2,809.00 23,753.49
15,899.45 176,792.45 11.12 13.20 9.34 13.39 1,703.00 16,503.33
17,165.47 202,987.97 11.83 13.77 8.67 14.74 1,979.00 17,921.65
15,015.51 180,544.36 12.02 14.40 9.50 12.54 1,580.00 15,700.86
21,455.90 202,500.26 9.44 9.95 8.26 20.35 2,597.00 21,890.94
16,552.84 153,461.40 9.27 10.11 9.47 15.18 1,748.00 16,854.22
21,529.34 234,749.07 10.90 13.21 9.26 17.77 2,325.00 22,304.08
14,513.79 162,630.10 11.21 12.34 8.43 13.18 1,721.00 15,076.29
21,211.01 255,347.92 12.04 11.81 7.53 21.62 2,816.00 22,181.59
36,285.03 403,633.27 11.12 11.21 7.53 36.02 4,820.00 37,664.70
22,652.40 209,779.07 9.26 9.13 7.87 22.98 2,880.00 23,061.92
21,060.05 217,137.75 10.31 10.36 8.37 20.96 2,515.00 21,694.14
16,284.94 173,261.45 10.64 10.18 8.13 17.02 2,002.00 16,829.50
35,786.38 407,316.07 11.38 10.30 7.29 39.54 4,906.00 37,229.23
26,332.27 294,529.58 11.19 10.14 6.93 29.06 3,799.00 27,348.07
583,863.22 6,726,843.63 11.52 11.15 7.58 603.32 77,071.00 607,593.30
3,195.17 413,888.00 4,434,811.03
EST PRODUKSI 2016 BUDGET PRODUKSI 2017

Janjang Kg BJR Ton/Ha JJg/pkk Luas Jlh Pokok Janjang
41,677 487,826 12 19 10.7 26 3,900 37,495

336,179 3,435,158 10 15 10.0 233 33,527 345,830
139,453 1,334,555 10 10 11.3 130 12,373 142,486
15,873 175,403 11 17 10.8 10 1,464 16,466

276,335 2,925,917 11 17 11.3 168 24,413 285,357
171,463 1,713,431 10 13 11.0 129 15,632 175,993
115,551 1,034,818 9 10 12.7 101 9,082 117,169
1,096,531 11,107,107 10 14 10.9 798 100,391 1,120,796

159,148 1,713,497 11 17 10.5 102 15,131 164,628
760,137 7,476,026 10 15 11.4 485 66,600 778,922
17,455 156,690 9 15 14.8 10 1,177 17,707
100,304 903,889 9 9 14.5 104 6,934 101,789
306,764 2,815,616 9 12 11.2 230 27,358 311,781
1,343,808 13,065,717 10 14 11.5 931 117,200 1,374,827
225,130 2,260,834 10 17 11.9 135 18,952 231,261

266,616 2,470,555 9 14 11.4 171 23,433 271,383
174,706 1,645,641 9 13 10.3 126 16,928 178,122
5,726 45,517 8 1 0.7 53 8,151 5,721
584,386 5,912,205 10 17 12.3 348 47,332 600,510
- - - - -
42,889 485,926 11 16 9.7 31 4,430 44,598
1,299,453 12,820,677 10 15 10.9 863 119,226 1,331,595
109,410 1,287,525 12 10 6.3 133 17,455 114,163

360,678 3,937,925 11 11 8.1 352 44,313 373,500
43,573 574,277 13 13 7.3 45 5,937 45,927
70,203 927,116 13 13 7.5 74 9,366 74,004
583,863.22 6,726,843.63 12 11 7.6 603.32 77,071.00 607,593.30

4,323,655.65 43,720,344.94 10 14 10.4 3,195.17 413,888.00 4,434,811.03
41,677.37 487,825.58 12 19 10.7 26.31 3,900.00 37,495.31
561,308.88 5,695,991.93 10 15 10.7 367.80 52,479.00 577,091.33
406,069.02 3,805,109.44 9 13 11.3 300.30 35,806.00 413,869.24
174,706.25 1,645,641.48 9 13 10.3 125.75 16,928.00 178,121.64
5,726.17 45,516.64 8 1 0.7 53.26 8,151.00 5,721.37
175,020.80 1,888,899.22 11 17 10.5 111.98 16,595.00 181,093.80
1,664,430.56 16,888,425.08 10 16 11.5 1,045.99 144,282.00 1,710,714.81
188,918.37 1,870,121.06 10 13 11.2 139.28 16,809.00 193,699.09
438,356.01 4,639,273.77 11 10 9.3 442.73 47,267.00 451,722.93
667,442.21 6,753,540.73 10 12 9.3 581.77 71,671.00 685,281.52
4,323,655.65 43,720,344.94 10 14 10.4 3,195.17 413,888.00 4,434,811.03
50,278.397 78 78,396.7
1.2
115%
BUDGET PRODUKSI 2017

Kg BJR Ton/Ha JJg/pkk JAN FEB
6.20 5.80
318,795.23 13.12 17.0 8.84 19,765 18,490
163,807.51 12.41 21.6 11.46 10,156 9,501
229,157.73 13.37 19.9 9.54 14,208 13,291
159,345.30 12.99 21.7 10.63 9,879 9,242
179,051.90 12.51 20.7 10.64 11,101 10,385
188,033.20 11.59 23.4 12.87 11,658 10,906
124,342.00 10.80 14.9 9.88 7,709 7,212
318,570.30 11.23 15.6 10.06 19,751 18,477
361,984.04 10.51 15.5 11.33 22,443 20,995
356,974.30 10.70 15.0 10.38 22,132 20,705
356,385.48 11.46 15.8 9.28 22,096 20,670
335,495.98 11.32 15.6 10.31 20,801 19,459
375,549.21 11.68 18.1 9.65 23,284 21,782
393,338.32 11.61 17.5 10.20 24,387 22,814
382,169.84 11.19 16.6 10.36 23,695 22,166
190,034.36 11.00 16.5 11.13 11,782 11,022
290,868.29 10.97 15.9 10.37 18,034 16,870
295,156.11 11.15 13.6 10.48 18,300 17,119
295,019.38 10.99 10.8 12.47 18,291 17,111
245,811.18 10.49 9.2 11.34 15,240 14,257
269,270.65 10.28 9.4 12.39 16,695 15,618
138,612.32 10.62 20.2 13.62 8,594 8,040
201,713.12 12.25 19.8 11.25 12,506 11,699
452,690.48 11.92 19.9 12.16 28,067 26,256
684,266.57 12.53 21.5 11.90 42,425 39,687
96,752.30 10.42 21.5 17.35 5,999 5,612
186,248.25 11.77 18.9 10.70 11,547 10,802
216,634.06 12.26 21.2 11.85 13,431 12,565
186,567.83 11.38 18.7 11.09 11,567 10,821
213,215.30 11.52 21.8 12.35 13,219 12,366
165,387.61 11.30 16.6 10.11 10,254 9,592
186,328.89 10.77 18.6 11.72 11,552 10,807
204,332.00 11.09 19.9 12.60 12,669 11,851
181,475.17 11.69 18.3 11.21 11,251 10,526
228,000.40 12.38 24.7 11.99 14,136 13,224
177,543.52 11.97 17.9 10.71 11,008 10,298
185,361.67 11.62 18.7 10.44 11,492 10,751
412,473.88 11.51 17.7 11.47 25,573 23,923
620,656.86 11.83 15.8 10.68 38,481 35,998
184,542.54 10.71 17.8 12.31 11,442 10,703
382,409.19 10.67 17.2 13.32 23,709 22,180
233,609.02 10.43 9.9 10.58 14,484 13,549
136,753.97 11.19 13.4 8.82 8,479 7,932
411,814.18 9.82 13.7 12.47 25,532 23,885
277,819.28 10.27 15.0 12.57 17,225 16,114
376,342.23 10.50 10.6 12.18 23,333 21,828
124,065.41 10.04 7.3 19.77 7,692 7,196
12,694,776.32 11.33 15.9 11.16 787,076 736,297
- - - -
302,442.82 11.29 18.9 11.85 18,751 17,542
204,291.37 10.92 17.1 10.42 12,666 11,849
182,920.91 12.25 25.2 13.71 11,341 10,609
382,877.15 12.56 23.7 12.13 23,738 22,207
391,626.77 12.18 18.3 9.72 24,281 22,714
506,361.97 12.18 17.4 9.98 31,394 29,369
231,087.64 11.10 15.9 13.25 14,327 13,403
212,968.64 10.78 13.8 10.06 13,204 12,352
204,388.67 10.22 14.3 11.29 12,672 11,855
381,874.89 10.73 14.6 10.41 23,676 22,149
614,424.94 11.74 20.1 12.50 38,094 35,637
570,470.20 10.75 18.4 11.60 35,369 33,087
459,378.37 10.76 15.7 9.93 28,481 26,644
501,087.48 11.36 15.8 10.46 31,067 29,063
505,489.13 10.82 17.5 11.74 31,340 29,318
217,720.19 10.54 21.3 14.16 13,499 12,628
331,638.44 10.38 18.5 12.94 20,562 19,235
606,692.91 11.39 20.0 12.07 37,615 35,188
626,030.97 11.90 20.9 11.70 38,814 36,310
572,296.82 10.88 18.9 12.45 35,482 33,193
571,878.86 11.13 18.4 12.66 35,456 33,169
432,917.75 10.63 18.4 13.77 26,841 25,109
521,729.16 11.28 17.6 11.11 32,347 30,260
480,211.41 11.74 16.5 11.10 29,773 27,852
555,143.96 10.39 17.8 11.38 34,419 32,198
180,193.76 10.18 17.5 15.04 11,172 10,451
68,443.34 9.87 13.3 13.62 4,243 3,970
117,102.79 10.46 8.4 20.35 7,260 6,792
99,572.28 10.04 7.5 22.38 6,173 5,775
139,973.61 10.37 9.2 17.39 8,678 8,118
64,876.69 10.73 9.3 25.30 4,022 3,763
260,335.32 10.10 13.1 11.39 16,141 15,099
289,167.76 10.18 9.8 13.20 17,928 16,772
62,800.60 9.52 14.8 12.45 3,894 3,642
124,616.33 9.46 11.3 10.07 7,726 7,228
163,326.14 9.41 11.8 10.20 10,126 9,473
71,310.31 9.44 15.1 13.07 4,421 4,136
152,487.92 10.26 6.2 20.36 9,454 8,844
236,072.74 10.53 17.2 13.04 14,637 13,692
161,907.16 10.56 18.2 14.43 10,038 9,391
347,558.49 10.41 16.0 11.33 21,549 20,158
164,828.49 10.69 17.5 13.11 10,219 9,560
347,917.98 9.60 13.8 10.57 21,571 20,179
336,605.49 9.88 14.9 12.12 20,870 19,523
195,025.80 10.42 17.6 13.38 12,092 11,311
34,898.82 10.64 22.2 15.85 2,164 2,024
221,273.35 10.51 12.2 8.93 13,719 12,834
356,449.32 11.68 15.4 9.89 22,100 20,674
219,014.94 11.88 14.9 8.73 13,579 12,703
41,863.97 12.33 32.0 16.48 2,596 2,428
15,025,574.83 10.93 16.1 11.73 931,586 871,483
- - - -
348,549.65 11.04 19.8 12.89 21,610 20,216
497,391.76 11.48 19.3 12.38 30,838 28,849
412,969.62 11.20 18.1 11.46 25,604 23,952
327,499.90 11.18 21.7 13.94 20,305 18,995
530,641.49 11.24 19.7 12.15 32,900 30,777
482,906.35 11.24 18.3 11.31 29,940 28,009
357,063.01 10.68 16.0 11.42 22,138 20,710
599,844.02 10.48 16.7 12.09 37,190 34,791
549,341.77 11.31 22.5 13.83 34,059 31,862
451,376.54 9.99 13.3 10.03 27,985 26,180
535,264.31 9.92 16.0 11.10 33,186 31,045
348,248.27 10.54 16.8 11.41 21,591 20,198
221,973.71 10.96 17.9 12.41 13,762 12,874
71,962.02 11.41 19.7 13.39 4,462 4,174
124,757.97 10.14 18.4 15.93 7,735 7,236
174,929.07 10.88 13.4 10.85 10,846 10,146
110,090.68 10.97 19.4 12.52 6,826 6,385
64,318.74 10.70 19.9 14.88 3,988 3,730
272,136.07 11.38 15.6 9.47 16,872 15,784
235,595.43 10.93 16.1 10.36 14,607 13,665
174,418.57 11.03 12.5 7.57 10,814 10,116
442,305.46 9.64 12.7 9.82 27,423 25,654
52,344.13 9.15 1.0 0.70 3,245 3,036
722,147.14 11.66 21.1 12.65 44,773 41,885
456,947.65 11.79 21.9 12.34 28,331 26,503
301,066.00 11.28 21.2 12.82 18,666 17,462
283,778.20 11.40 21.7 12.69 17,594 16,459
491,976.06 11.35 21.1 12.55 30,503 28,535
573,166.39 11.97 21.0 12.08 35,536 33,244
631,781.87 11.80 17.7 11.59 39,170 36,643
686,937.85 9.63 18.9 14.11 42,590 39,842
742,844.33 11.26 19.4 12.66 46,056 43,085
976,910.14 11.39 18.2 12.66 60,568 56,661
931,479.87 11.57 18.1 13.03 57,752 54,026
558,814.64 12.53 18.1 10.07 34,647 32,411
14,743,778.67 11.07 17.1 11.17 914,114 855,139
- - - -
221,639.12 14.20 15.2 7.94 13,742 12,855
132,874.37 14.42 16.1 8.11 8,238 7,707
305,905.40 14.49 14.1 7.44 18,966 17,743
189,196.28 15.08 12.8 7.30 11,730 10,973
342,041.02 14.15 15.1 8.40 21,207 19,838
191,534.23 14.71 14.4 7.77 11,875 11,109
164,371.58 14.40 14.2 7.31 10,191 9,534
179,039.94 13.94 15.4 8.39 11,100 10,384
308,703.81 12.53 13.5 7.55 19,140 17,905
293,634.47 13.32 11.6 6.66 18,205 17,031
290,941.42 12.45 12.1 6.85 18,038 16,875
252,193.25 12.87 9.4 5.99 15,636 14,627
138,341.74 13.70 9.1 5.83 8,577 8,024
196,839.58 13.64 10.5 5.85 12,204 11,417
115,599.54 12.42 12.8 9.14 7,167 6,705
359,346.10 12.75 14.2 9.11 22,279 20,842
287,797.00 12.12 12.4 8.46 17,843 16,692
203,311.32 12.32 15.2 9.69 12,605 11,792
233,436.16 13.03 15.8 9.06 14,473 13,539
207,626.01 13.22 16.6 9.94 12,873 12,042
232,875.30 10.64 11.4 8.43 14,438 13,507
176,480.61 10.47 11.6 9.64 10,942 10,236
269,961.44 12.10 15.2 9.59 16,738 15,658
187,024.62 12.41 14.2 8.76 11,596 10,847
293,650.10 13.24 13.6 7.88 18,206 17,032
464,178.27 12.32 12.9 7.81 28,779 26,922
241,245.93 10.46 10.5 8.01 14,957 13,992
249,708.41 11.51 11.9 8.63 15,482 14,483
199,250.67 11.84 11.7 8.41 12,354 11,557
468,413.48 12.58 11.8 7.59 29,042 27,168
338,709.02 12.39 11.7 7.20 21,000 19,645
7,735,870.18 12.73 12.8 7.88
50,200,000.00 11.32 15.7 10.72
BUDGET PRODUKSI 2017

Kg BJR Ton/Ha JJg/pkk
5,967,773
482,603 13 18.3 9.6 Kebun Perusahaan 29,921 27,991
3,950,432 11 16.9 10.3 Kebun Perusahaan 244,927 229,125
Kebun Perusahaan
Kebun Perusahaan
201,713 12 19.8 11.2 Hutan Binjai Group 12,506 11,699
3,364,804 12 20.0 11.7 Hutan Binjai Group 208,618 195,159
Hutan Binjai Group
12,694,776 11 15.9 11.2 787,076 736,297
180,194 10 17.5 15.0 Hutan Binjai Group 11,172 10,451
15,025,575 11 16.1 11.7 931,586 871,483
Kebun Perusahaan
52,344 9 1.0 0.7 Kebun Perusahaan 3,245 3,036
6,799,035 11 19.5 12.7 Pelang Jaya 421,540 394,344
- - -
558,815 13 18.1 10.1 Pelang Jaya 34,647 32,411
14,743,779 11 17.1 11.2 914,114 855,139
1,480,654 13 11.1 6.5 Pelang Jaya 91,801 85,878

4,528,614 12 12.9 8.4 Pelang Jaya 280,774 262,660
660,419 14 14.8 7.7 Maju Bersama 40,946 38,304
1,066,183 14 14.4 7.9 Maju Bersama 66,103 61,839
7,735,870.18 13 12.8 7.9 479,623.95 448,680.47

50,200,000.00 11 15.7 10.7 3,112,400.00 2,911,600.00
482,602.74 13 18.3 9.6 29,921.37 27,990.96
6,550,390.72 11 17.8 11.0 406,124.22 379,922.66
4,375,875.86 11 14.6 11.6 271,304.30 253,800.80
1,892,487.71 11 15.0 10.5 117,334.24 109,764.29
52,344.13 9 1.0 0.7 13,301,357.02 3,245.34 3,035.96
2,172,234.11 12 19.4 10.9 13,301.36 134,678.51 125,989.58
19,421,688.84 11 18.6 11.9 (52.34) 1,204,144.71 1,126,457.95
2,150,639.22 11 15.4 11.5 133,339.63 124,737.07
5,335,164.83 12 12.1 9.6 330,780.22 309,439.56
7,766,571.84 11 13.3 9.6 481,527.45 450,461.17
50,200,000.00 11 15.7 10.7 36,846,298.85 3,112,400.00 2,911,600.00
36,846.30
-
MAR 4 5 6 7 8 9
5.50 5.00 6.20 5.80 10.00 11.50 12.00
17,534 15,940 19,765 18,490 31,880 36,661 38,255
9,009 8,190 10,156 9,501 16,381 18,838 19,657
12,604 11,458 14,208 13,291 22,916 26,353 27,499
8,764 7,967 9,879 9,242 15,935 18,325 19,121
9,848 8,953 11,101 10,385 17,905 20,591 21,486
10,342 9,402 11,658 10,906 18,803 21,624 22,564
6,839 6,217 7,709 7,212 12,434 14,299 14,921
17,521 15,929 19,751 18,477 31,857 36,636 38,228
19,909 18,099 22,443 20,995 36,198 41,628 43,438
19,634 17,849 22,132 20,705 35,697 41,052 42,837
19,601 17,819 22,096 20,670 35,639 40,984 42,766
18,452 16,775 20,801 19,459 33,550 38,582 40,260
20,655 18,777 23,284 21,782 37,555 43,188 45,066
21,634 19,667 24,387 22,814 39,334 45,234 47,201
21,019 19,108 23,695 22,166 38,217 43,950 45,860
10,452 9,502 11,782 11,022 19,003 21,854 22,804
15,998 14,543 18,034 16,870 29,087 33,450 34,904
16,234 14,758 18,300 17,119 29,516 33,943 35,419
16,226 14,751 18,291 17,111 29,502 33,927 35,402
13,520 12,291 15,240 14,257 24,581 28,268 29,497
14,810 13,464 16,695 15,618 26,927 30,966 32,312
7,624 6,931 8,594 8,040 13,861 15,940 16,633
11,094 10,086 12,506 11,699 20,171 23,197 24,206
24,898 22,635 28,067 26,256 45,269 52,059 54,323
37,635 34,213 42,425 39,687 68,427 78,691 82,112
5,321 4,838 5,999 5,612 9,675 11,127 11,610
10,244 9,312 11,547 10,802 18,625 21,419 22,350
11,915 10,832 13,431 12,565 21,663 24,913 25,996
10,261 9,328 11,567 10,821 18,657 21,455 22,388
11,727 10,661 13,219 12,366 21,322 24,520 25,586
9,096 8,269 10,254 9,592 16,539 19,020 19,847
10,248 9,316 11,552 10,807 18,633 21,428 22,359
11,238 10,217 12,669 11,851 20,433 23,498 24,520
9,981 9,074 11,251 10,526 18,148 20,870 21,777
12,540 11,400 14,136 13,224 22,800 26,220 27,360
9,765 8,877 11,008 10,298 17,754 20,418 21,305
10,195 9,268 11,492 10,751 18,536 21,317 22,243
22,686 20,624 25,573 23,923 41,247 47,434 49,497
34,136 31,033 38,481 35,998 62,066 71,376 74,479
10,150 9,227 11,442 10,703 18,454 21,222 22,145
21,033 19,120 23,709 22,180 38,241 43,977 45,889
12,848 11,680 14,484 13,549 23,361 26,865 28,033
7,521 6,838 8,479 7,932 13,675 15,727 16,410
22,650 20,591 25,532 23,885 41,181 47,359 49,418
15,280 13,891 17,225 16,114 27,782 31,949 33,338
20,699 18,817 23,333 21,828 37,634 43,279 45,161
6,824 6,203 7,692 7,196 12,407 14,268 14,888
698,213 634,739 787,076 736,297 1,269,478 1,459,899 1,523,373
- - - - - - -
16,634 15,122 18,751 17,542 30,244 34,781 36,293
11,236 10,215 12,666 11,849 20,429 23,494 24,515
10,061 9,146 11,341 10,609 18,292 21,036 21,951
21,058 19,144 23,738 22,207 38,288 44,031 45,945
21,539 19,581 24,281 22,714 39,163 45,037 46,995
27,850 25,318 31,394 29,369 50,636 58,232 60,763
12,710 11,554 14,327 13,403 23,109 26,575 27,731
11,713 10,648 13,204 12,352 21,297 24,491 25,556
11,241 10,219 12,672 11,855 20,439 23,505 24,527
21,003 19,094 23,676 22,149 38,187 43,916 45,825
33,793 30,721 38,094 35,637 61,442 70,659 73,731
31,376 28,524 35,369 33,087 57,047 65,604 68,456
25,266 22,969 28,481 26,644 45,938 52,829 55,125
27,560 25,054 31,067 29,063 50,109 57,625 60,130
27,802 25,274 31,340 29,318 50,549 58,131 60,659
11,975 10,886 13,499 12,628 21,772 25,038 26,126
18,240 16,582 20,562 19,235 33,164 38,138 39,797
33,368 30,335 37,615 35,188 60,669 69,770 72,803
34,432 31,302 38,814 36,310 62,603 71,994 75,124
31,476 28,615 35,482 33,193 57,230 65,814 68,676
31,453 28,594 35,456 33,169 57,188 65,766 68,625
23,810 21,646 26,841 25,109 43,292 49,786 51,950
28,695 26,086 32,347 30,260 52,173 59,999 62,607
26,412 24,011 29,773 27,852 48,021 55,224 57,625
30,533 27,757 34,419 32,198 55,514 63,842 66,617
9,911 9,010 11,172 10,451 18,019 20,722 21,623
3,764 3,422 4,243 3,970 6,844 7,871 8,213
6,441 5,855 7,260 6,792 11,710 13,467 14,052
5,476 4,979 6,173 5,775 9,957 11,451 11,949
7,699 6,999 8,678 8,118 13,997 16,097 16,797
3,568 3,244 4,022 3,763 6,488 7,461 7,785
14,318 13,017 16,141 15,099 26,034 29,939 31,240
15,904 14,458 17,928 16,772 28,917 33,254 34,700
3,454 3,140 3,894 3,642 6,280 7,222 7,536
6,854 6,231 7,726 7,228 12,462 14,331 14,954
8,983 8,166 10,126 9,473 16,333 18,783 19,599
3,922 3,566 4,421 4,136 7,131 8,201 8,557
8,387 7,624 9,454 8,844 15,249 17,536 18,299
12,984 11,804 14,637 13,692 23,607 27,148 28,329
8,905 8,095 10,038 9,391 16,191 18,619 19,429
19,116 17,378 21,549 20,158 34,756 39,969 41,707
9,066 8,241 10,219 9,560 16,483 18,955 19,779
19,135 17,396 21,571 20,179 34,792 40,011 41,750
18,513 16,830 20,870 19,523 33,661 38,710 40,393
10,726 9,751 12,092 11,311 19,503 22,428 23,403
1,919 1,745 2,164 2,024 3,490 4,013 4,188
12,170 11,064 13,719 12,834 22,127 25,446 26,553
19,605 17,822 22,100 20,674 35,645 40,992 42,774
12,046 10,951 13,579 12,703 21,901 25,187 26,282
2,303 2,093 2,596 2,428 4,186 4,814 5,024
826,407 751,279 931,586 871,483 1,502,557 1,727,941 1,803,069
- - - - - - -
19,170 17,427 21,610 20,216 34,855 40,083 41,826
27,357 24,870 30,838 28,849 49,739 57,200 59,687
22,713 20,648 25,604 23,952 41,297 47,492 49,556
18,012 16,375 20,305 18,995 32,750 37,662 39,300
29,185 26,532 32,900 30,777 53,064 61,024 63,677
26,560 24,145 29,940 28,009 48,291 55,534 57,949
19,638 17,853 22,138 20,710 35,706 41,062 42,848
32,991 29,992 37,190 34,791 59,984 68,982 71,981
30,214 27,467 34,059 31,862 54,934 63,174 65,921
24,826 22,569 27,985 26,180 45,138 51,908 54,165
29,440 26,763 33,186 31,045 53,526 61,555 64,232
19,154 17,412 21,591 20,198 34,825 40,049 41,790
12,209 11,099 13,762 12,874 22,197 25,527 26,637
3,958 3,598 4,462 4,174 7,196 8,276 8,635
6,862 6,238 7,735 7,236 12,476 14,347 14,971
9,621 8,746 10,846 10,146 17,493 20,117 20,991
6,055 5,505 6,826 6,385 11,009 12,660 13,211
3,538 3,216 3,988 3,730 6,432 7,397 7,718
14,967 13,607 16,872 15,784 27,214 31,296 32,656
12,958 11,780 14,607 13,665 23,560 27,093 28,271
9,593 8,721 10,814 10,116 17,442 20,058 20,930
24,327 22,115 27,423 25,654 44,231 50,865 53,077
2,879 2,617 3,245 3,036 5,234 6,020 6,281
39,718 36,107 44,773 41,885 72,215 83,047 86,658
25,132 22,847 28,331 26,503 45,695 52,549 54,834
16,559 15,053 18,666 17,462 30,107 34,623 36,128
15,608 14,189 17,594 16,459 28,378 32,634 34,053
27,059 24,599 30,503 28,535 49,198 56,577 59,037
31,524 28,658 35,536 33,244 57,317 65,914 68,780
34,748 31,589 39,170 36,643 63,178 72,655 75,814
37,782 34,347 42,590 39,842 68,694 78,998 82,433
40,856 37,142 46,056 43,085 74,284 85,427 89,141
53,730 48,846 60,568 56,661 97,691 112,345 117,229
51,231 46,574 57,752 54,026 93,148 107,120 111,778
30,735 27,941 34,647 32,411 55,881 64,264 67,058
810,908 737,189 914,114 855,139 1,474,378 1,695,535 1,769,253
- - - - - - -
12,190 11,082 13,742 12,855 22,164 25,488 26,597
7,308 6,644 8,238 7,707 13,287 15,281 15,945
16,825 15,295 18,966 17,743 30,591 35,179 36,709
10,406 9,460 11,730 10,973 18,920 21,758 22,704
18,812 17,102 21,207 19,838 34,204 39,335 41,045
10,534 9,577 11,875 11,109 19,153 22,026 22,984
9,040 8,219 10,191 9,534 16,437 18,903 19,725
9,847 8,952 11,100 10,384 17,904 20,590 21,485
16,979 15,435 19,140 17,905 30,870 35,501 37,044
16,150 14,682 18,205 17,031 29,363 33,768 35,236
16,002 14,547 18,038 16,875 29,094 33,458 34,913
13,871 12,610 15,636 14,627 25,219 29,002 30,263
7,609 6,917 8,577 8,024 13,834 15,909 16,601
10,826 9,842 12,204 11,417 19,684 22,637 23,621
6,358 5,780 7,167 6,705 11,560 13,294 13,872
19,764 17,967 22,279 20,842 35,935 41,325 43,122
15,829 14,390 17,843 16,692 28,780 33,097 34,536
11,182 10,166 12,605 11,792 20,331 23,381 24,397
12,839 11,672 14,473 13,539 23,344 26,845 28,012
11,419 10,381 12,873 12,042 20,763 23,877 24,915
12,808 11,644 14,438 13,507 23,288 26,781 27,945
9,706 8,824 10,942 10,236 17,648 20,295 21,178
14,848 13,498 16,738 15,658 26,996 31,046 32,395
10,286 9,351 11,596 10,847 18,702 21,508 22,443
16,151 14,683 18,206 17,032 29,365 33,770 35,238
25,530 23,209 28,779 26,922 46,418 53,381 55,701
13,269 12,062 14,957 13,992 24,125 27,743 28,950
13,734 12,485 15,482 14,483 24,971 28,716 29,965
10,959 9,963 12,354 11,557 19,925 22,914 23,910
25,763 23,421 29,042 27,168 46,841 53,868 56,210
18,629 16,935 21,000 19,645 33,871 38,952 40,645
26,543 24,130 29,921 27,991 48,260 55,499 57,912

217,274 197,522 244,927 229,125 395,043 454,300 474,052
84,411 76,737 95,154 89,015 153,474 176,495 184,169
11,094 10,086 12,506 11,699 20,171 23,197 24,206

185,064 168,240 208,618 195,159 336,480 386,952 403,776
108,375 98,522 122,168 114,286 197,045 226,601 236,453
65,452 59,502 73,783 69,022 119,004 136,855 142,805
698,213 634,739 787,076 736,297 1,269,478 1,459,899 1,523,373

108,379 98,526 122,172 114,290 197,052 226,610 236,463
472,859 429,872 533,041 498,651 859,743 988,704 1,031,692
9,911 9,010 11,172 10,451 18,019 20,722 21,623
57,171 51,974 64,447 60,289 103,947 119,539 124,737
178,088 161,898 200,753 187,802 323,796 372,365 388,555
826,407 751,279 931,586 871,483 1,502,557 1,727,941 1,803,069
142,998 129,998 161,197 150,798 259,996 298,995 311,995

156,263 142,057 176,151 164,786 284,114 326,731 340,937
104,087 94,624 117,334 109,764 189,249 217,636 227,099
2,879 2,617 3,245 3,036 5,234 6,020 6,281
373,947 339,952 421,540 394,344 679,904 781,889 815,884
- - - - - - -
30,735 27,941 34,647 32,411 55,881 64,264 67,058
810,908 737,189 914,114 855,139 1,474,378 1,695,535 1,769,253
81,436 74,033 91,801 85,878 148,065 170,275 177,679

249,074 226,431 280,774 262,660 452,861 520,791 543,434
36,323 33,021 40,946 38,304 66,042 75,948 79,250
58,640 53,309 66,103 61,839 106,618 122,611 127,942
425,472.86 386,793.51 479,623.95 448,680.47 773,587.02 889,625.07 928,304.42

2,761,000.00 2,510,000.00 3,112,400.00 2,911,600.00 5,020,000.00 5,773,000.00 6,024,000.00
26,543.15 24,130.14 29,921.37 27,990.96 48,260.27 55,499.31 57,912.33
360,271.49 327,519.54 406,124.22 379,922.66 655,039.07 753,294.93 786,046.89
240,673.17 218,793.79 271,304.30 253,800.80 437,587.59 503,225.72 525,105.10
104,086.82 94,624.39 117,334.24 109,764.29 189,248.77 217,636.09 227,098.52
2,878.93 2,617.21 3,245.34 3,035.96 5,234.41 6,019.58 6,281.30
119,472.88 108,611.71 134,678.51 125,989.58 217,223.41 249,806.92 260,668.09
1,068,192.89 971,084.44 1,204,144.71 1,126,457.95 1,942,168.88 2,233,494.22 2,330,602.66
118,285.16 107,531.96 133,339.63 124,737.07 215,063.92 247,323.51 258,076.71
293,434.07 266,758.24 330,780.22 309,439.56 533,516.48 613,543.96 640,219.78
427,161.45 388,328.59 481,527.45 450,461.17 776,657.18 893,155.76 931,988.62
2,761,000.00 2,510,000.00 3,112,400.00 2,911,600.00 5,020,000.00 5,773,000.00 6,024,000.00
10 11 12 Total
11.50 11.00 9.50 100.00
36,661 35,067 30,286 318,795.23
18,838 18,019 15,562 163,807.51
26,353 25,207 21,770 229,157.73
18,325 17,528 15,138 159,345.30
20,591 19,696 17,010 179,051.90
21,624 20,684 17,863 188,033.20
14,299 13,678 11,812 124,342.00
36,636 35,043 30,264 318,570.30
41,628 39,818 34,388 361,984.04
41,052 39,267 33,913 356,974.30
40,984 39,202 33,857 356,385.48
38,582 36,905 31,872 335,495.98
43,188 41,310 35,677 375,549.21
45,234 43,267 37,367 393,338.32
43,950 42,039 36,306 382,169.84
21,854 20,904 18,053 190,034.36
33,450 31,996 27,632 290,868.29
33,943 32,467 28,040 295,156.11
33,927 32,452 28,027 295,019.38
28,268 27,039 23,352 245,811.18
30,966 29,620 25,581 269,270.65
15,940 15,247 13,168 138,612.32
23,197 22,188 19,163 201,713.12
52,059 49,796 43,006 452,690.48
78,691 75,269 65,005 684,266.57
11,127 10,643 9,191 96,752.30
21,419 20,487 17,694 186,248.25
24,913 23,830 20,580 216,634.06
21,455 20,522 17,724 186,567.83
24,520 23,454 20,255 213,215.30
19,020 18,193 15,712 165,387.61
21,428 20,496 17,701 186,328.89
23,498 22,477 19,412 204,332.00
20,870 19,962 17,240 181,475.17
26,220 25,080 21,660 228,000.40
20,418 19,530 16,867 177,543.52
21,317 20,390 17,609 185,361.67
47,434 45,372 39,185 412,473.88
71,376 68,272 58,962 620,656.86
21,222 20,300 17,532 184,542.54
43,977 42,065 36,329 382,409.19
26,865 25,697 22,193 233,609.02
15,727 15,043 12,992 136,753.97
47,359 45,300 39,122 411,814.18
31,949 30,560 26,393 277,819.28
43,279 41,398 35,753 376,342.23
14,268 13,647 11,786 124,065.41
1,459,899 1,396,425 1,206,004 12,694,776.32
- - - -
34,781 33,269 28,732 302,442.82
23,494 22,472 19,408 204,291.37
21,036 20,121 17,377 182,920.91
44,031 42,116 36,373 382,877.15
45,037 43,079 37,205 391,626.77
58,232 55,700 48,104 506,361.97
26,575 25,420 21,953 231,087.64
24,491 23,427 20,232 212,968.64
23,505 22,483 19,417 204,388.67
43,916 42,006 36,278 381,874.89
70,659 67,587 58,370 614,424.94
65,604 62,752 54,195 570,470.20
52,829 50,532 43,641 459,378.37
57,625 55,120 47,603 501,087.48
58,131 55,604 48,021 505,489.13
25,038 23,949 20,683 217,720.19
38,138 36,480 31,506 331,638.44
69,770 66,736 57,636 606,692.91
71,994 68,863 59,473 626,030.97
65,814 62,953 54,368 572,296.82
65,766 62,907 54,328 571,878.86
49,786 47,621 41,127 432,917.75
59,999 57,390 49,564 521,729.16
55,224 52,823 45,620 480,211.41
63,842 61,066 52,739 555,143.96
20,722 19,821 17,118 180,193.76
7,871 7,529 6,502 68,443.34
13,467 12,881 11,125 117,102.79
11,451 10,953 9,459 99,572.28
16,097 15,397 13,297 139,973.61
7,461 7,136 6,163 64,876.69
29,939 28,637 24,732 260,335.32
33,254 31,808 27,471 289,167.76
7,222 6,908 5,966 62,800.60
14,331 13,708 11,839 124,616.33
18,783 17,966 15,516 163,326.14
8,201 7,844 6,774 71,310.31
17,536 16,774 14,486 152,487.92
27,148 25,968 22,427 236,072.74
18,619 17,810 15,381 161,907.16
39,969 38,231 33,018 347,558.49
18,955 18,131 15,659 164,828.49
40,011 38,271 33,052 347,917.98
38,710 37,027 31,978 336,605.49
22,428 21,453 18,527 195,025.80
4,013 3,839 3,315 34,898.82
25,446 24,340 21,021 221,273.35
40,992 39,209 33,863 356,449.32
25,187 24,092 20,806 219,014.94
4,814 4,605 3,977 41,863.97
1,727,941 1,652,813 1,427,430 15,025,574.83
- - - -
40,083 38,340 33,112 348,549.65
57,200 54,713 47,252 497,391.76
47,492 45,427 39,232 412,969.62
37,662 36,025 31,112 327,499.90
61,024 58,371 50,411 530,641.49
55,534 53,120 45,876 482,906.35
41,062 39,277 33,921 357,063.01
68,982 65,983 56,985 599,844.02
63,174 60,428 52,187 549,341.77
51,908 49,651 42,881 451,376.54
61,555 58,879 50,850 535,264.31
40,049 38,307 33,084 348,248.27
25,527 24,417 21,088 221,973.71
8,276 7,916 6,836 71,962.02
14,347 13,723 11,852 124,757.97
20,117 19,242 16,618 174,929.07
12,660 12,110 10,459 110,090.68
7,397 7,075 6,110 64,318.74
31,296 29,935 25,853 272,136.07
27,093 25,915 22,382 235,595.43
20,058 19,186 16,570 174,418.57
50,865 48,654 42,019 442,305.46
6,020 5,758 4,973 52,344.13
83,047 79,436 68,604 722,147.14
52,549 50,264 43,410 456,947.65
34,623 33,117 28,601 301,066.00
32,634 31,216 26,959 283,778.20
56,577 54,117 46,738 491,976.06
65,914 63,048 54,451 573,166.39
72,655 69,496 60,019 631,781.87
78,998 75,563 65,259 686,937.85
85,427 81,713 70,570 742,844.33
112,345 107,460 92,806 976,910.14
107,120 102,463 88,491 931,479.87
64,264 61,470 53,087 558,814.64
1,695,535 1,621,816 1,400,659 14,743,778.67
- - - -
25,488 24,380 21,056 221,639.12
15,281 14,616 12,623 132,874.37
35,179 33,650 29,061 305,905.40
21,758 20,812 17,974 189,196.28
39,335 37,625 32,494 342,041.02
22,026 21,069 18,196 191,534.23
18,903 18,081 15,615 164,371.58
20,590 19,694 17,009 179,039.94
35,501 33,957 29,327 308,703.81
33,768 32,300 27,895 293,634.47
33,458 32,004 27,639 290,941.42
29,002 27,741 23,958 252,193.25
15,909 15,218 13,142 138,341.74
22,637 21,652 18,700 196,839.58
13,294 12,716 10,982 115,599.54
41,325 39,528 34,138 359,346.10
33,097 31,658 27,341 287,797.00
23,381 22,364 19,315 203,311.32
26,845 25,678 22,176 233,436.16
23,877 22,839 19,724 207,626.01
26,781 25,616 22,123 232,875.30
20,295 19,413 16,766 176,480.61
31,046 29,696 25,646 269,961.44
21,508 20,573 17,767 187,024.62
33,770 32,302 27,897 293,650.10
53,381 51,060 44,097 464,178.27
27,743 26,537 22,918 241,245.93
28,716 27,468 23,722 249,708.41
22,914 21,918 18,929 199,250.67
53,868 51,525 44,499 468,413.48
38,952 37,258 32,177 338,709.02
-
-
-
-
-
-
55,499 53,086 45,847 482,602.74
454,300 434,548 375,291 3,950,431.94
176,495 168,821 145,800 1,534,737.93
-
-
23,197 22,188 19,163 201,713.12
386,952 370,128 319,656 3,364,804.04
226,601 216,749 187,192 1,970,445.46
136,855 130,905 113,054 1,190,041.09
-
1,459,899 1,396,425 1,206,004 12,694,776.32
226,610 216,757 187,199 1,970,520.99
988,704 945,717 816,756 8,597,430.43
20,722 19,821 17,118 180,193.76
119,539 114,342 98,750 1,039,471.78
372,365 356,175 307,606 3,237,957.88
1,727,941 1,652,813 1,427,430 15,025,574.83
-
298,995 285,995 246,996 2,599,958.77
326,731 312,525 269,908 2,841,137.93
217,636 208,174 179,786 1,892,487.71
6,020 5,758 4,973 52,344.13
-
781,889 747,894 645,908 6,799,035.50
- - - -
64,264 61,470 53,087 558,814.64
-
1,695,535 1,621,816 1,400,659 14,743,778.67
-
-
-
170,275 162,872 140,662 1,480,654.27
520,791 498,148 430,218 4,528,613.97
-
75,948 72,646 62,740 660,418.88
-
122,611 117,280 101,287 1,066,183.05
-
889,625.07 850,945.72 734,907.67 7,735,870.18
5,773,000.00 5,522,000.00 4,769,000.00 50,200,000.00
55,499.31 53,086.30 45,847.26 482,602.74
753,294.93 720,542.98 622,287.12 6,550,390.72
503,225.72 481,346.34 415,708.21 4,375,875.86
217,636.09 208,173.65 179,786.33 1,892,487.71
6,019.58 5,757.85 4,972.69 52,344.13
249,806.92 238,945.75 206,362.24 2,172,234.11
2,233,494.22 2,136,385.77 1,845,060.44 19,421,688.84
247,323.51 236,570.31 204,310.73 2,150,639.22
613,543.96 586,868.13 506,840.66 5,335,164.83
893,155.76 854,322.90 737,824.33 7,766,571.84
5,773,000.00 5,522,000.00 4,769,000.00 50,200,000.00
PRODUKSI KEBUN PER AFDELING
PERIODE : AGUSTUS 2016
JANUARI
LUAS TM
PT KBN DIV STATUS THN TNM Actual
( Ha )
TON JJG BJR
2003 26.31 31 2,622 11.96
2004 233.26 240 25,721 9.31
Inti 2005 129.80 90 9,432 9.57
2006 - -
2007 - -
IV 2003 10.19 11 1,113 9.73
2004 168.19 222 20,671 10.75
Mitra 2005 128.96 104 10,223 10.15
2006 100.99 77 9,729 7.91
2007 - -
797.70 775 79,511 9.74
2003 101.79 131 10,249 12.75
2004 485.06 454 43,838 10.37
2005 10.32 9 978 8.80
V Mitra
2006 104.04 59 7,290 8.05
2007 229.82 210 24,398 8.60
931.03 862 86,753 9.94
TRJ
PSJ 2003 - -
2004 134.54 134 13,408 9.99
Inti
2005 170.50 148 17,040 8.71
2006 125.75 112 12,202 9.22
2011 53.26 4 951 3.85
VI 2003 - -
2004 348.21 400 36,683 10.9
2005 - -
Mitra
2006 30.86 37 2,871 12.73
2007 - -
863.12 836 83,155 10.05
2003 - -
2004 44.53 44 3,217 13.82
2005 - -
VII Mitra
2006 206.84 149 11,502 12.97
2007 351.95 297 27,190 10.94
603.32 491 41,909 11.72
SUB TOTAL 3,195.17 2,964 291,328 10.17
RI FEBRUARI MARET
l Actual Actual
Ton/Ha TON JJG BJR Ton/Ha TON JJG BJR

1.19 32 2,557 12.64 1.23 34 2,856 11.87
1.03 228 22,152 10.28 0.98 194 20,661 9.37
0.70 89 8,962 9.88 0.68 79 8,281 9.48
- - - - - -
- - - - - -
1.06 9 762 11.91 0.89 11 1,007 10.63
1.32 231 21,082 10.94 1.37 172 17,335 9.92
0.80 144 14,576 9.89 1.12 111 11,205 9.89
0.76 63 7,885 7.99 0.62 33 4,502 7.44
- - - - - -
0.97 795 77,976 10.20 1.00 633 65,847 9.61
1.28 143 11,896 12.00 1.40 78 7,114 10.94
0.94 466 45,355 10.28 0.96 425 42,270 10.05
0.83 9 1,061 8.77 0.90 9 1,011 8.45
0.56 55 6,928 7.97 0.53 39 5,286 7.43
0.91 160 19,233 8.34 0.70 115 14,603 7.87
0.93 834 84,473 9.87 0.90 665 70,284 9.46
- - - - - -
1.00 150 15,512 9.66 1.11 111 13,164 8.46
0.87 162 18,025 9.00 0.95 130 15,833 8.21
0.89 101 11,501 8.82 0.81 64 7,650 8.41
0.07 1 511 2.81 0.03 1 250 3.67
- - - - - -
1.15 433 41,255 10.5 1.24 252 25,745 9.8
- - - - - -
1.18 36 3,122 11.50 1.16 23 2,246 10.27
- - - - - -
0.97 884 89,926 9.83 1.02 582 64,888 8.96
- - - - - -
1.00 32 2,260 14.10 0.72 34 2,638 12.92
- - - - - -
0.72 146 11,815 12.36 0.71 104 8,840 11.81
0.84 210 19,801 10.60 0.60 160 16,587 9.67
0.81 388 33,876 11.45 0.64 299 28,065 10.65
0.93 2,901 286,251 10.13 0.91 2,179 229,084 9.51
T APRIL MEI
l Actual Actual
Ton/Ha TON JJG BJR Ton/Ha TON JJG BJR

1.29 22 1,883 11.84 0.85 42 3,177 13.37
0.83 149 17,148 8.72 0.64 201 19,585 10.25
0.60 59 6,829 8.69 0.46 61 6,478 9.45
- - - -
- - - -
1.05 10 808 11.93 0.95 13 1,147 11.61
1.02 155 15,010 10.34 0.92 183 16,572 11.04
0.86 99 9,957 9.95 0.77 96 9,049 10.65
0.33 51 6,176 8.28 0.51 42 4,926 8.59
- - - -
0.79 546 57,811 9.45 0.68 639 60,934 10.49
0.76 87 7,892 11.05 0.86 108 9,352 11.60
0.88 374 40,015 9.34 0.77 386 39,246 9.83
0.83 8 907 8.66 0.76 3 358 8.22
0.38 41 5,619 7.30 0.39 25 3,328 7.58
0.50 119 14,236 8.33 0.52 151 17,437 8.66
0.71 629 68,669 9.15 0.68 674 69,721 9.66
- - - -
0.83 93 11,371 8.21 0.69 158 15,190 10.38
0.76 110 13,976 7.85 0.64 182 18,576 9.81
0.51 44 5,171 8.59 0.35 112 12,233 9.16
0.02 1 270 2.87 0.01 1 151 5.21
- - - -
0.72 239 28,411 8.4 0.69 367 38,964 9.4
- - - -
0.75 24 2,829 8.48 0.78 35 3,091 11.26
- - - -
0.67 511 62,028 8.24 0.59 855 88,205 9.69
- - - -
0.77 24 1,743 13.49 0.53 23 1,812 12.57
- - - -
0.50 100 8,209 12.12 0.48 92 7,781 11.83
0.46 147 16,222 9.06 0.42 156 15,504 10.09
0.50 270 26,174 10.31 0.45 271 25,097 10.81
0.68 1,956 214,682 9.11 0.61 2,439 243,957 10.00
JUNI JULI AGUSTUS
Actual Actual Actual
Ton/Ha TON JJG BJR Ton/Ha TON JJG BJR Ton/Ha TON
1.61 29 2,315 12.53 1.10 36 2,633 13.82 1.38 48
0.86 187 16,876 11.05 0.80 284 25,428 11.17 1.22 209
0.47 49 4,848 10.05 0.38 95 9,287 10.26 0.73 97
- - - - -
- - - - -
1.31 7 574 11.84 0.67 6 471 12.27 0.57 20
1.09 194 17,418 11.15 1.16 136 12,282 11.08 0.81 312
0.75 101 9,426 10.66 0.78 80 7,740 10.33 0.62 203
0.42 43 4,827 8.96 0.43 78 9,717 8.05 0.77 113
- - - - -
0.80 609 56,284 10.82 0.76 716 67,558 10.60 0.90 1,002
1.07 121 10,287 11.75 1.19 121 10,998 10.97 1.19 136
0.80 459 45,661 10.06 0.95 521 50,791 10.26 1.07 764
0.29 11 1,151 9.47 1.06 13 1,420 9.07 1.25 30
0.24 48 5,910 8.21 0.47 49 5,803 8.45 0.47 77
0.66 159 17,936 8.85 0.69 183 21,996 8.33 0.80 225
0.72 798 80,945 9.86 0.86 887 91,008 9.75 0.95 1,233
- - - - -
1.17 157 13,713 11.47 1.17 157 13,440 11.67 1.17 206
1.07 150 13,509 11.07 0.88 170 15,826 10.75 1.00 182
0.89 95 8,799 10.75 0.75 92 8,634 10.63 0.73 103
0.01 2 505 4.03 0.04 2 306 5.04 0.03 1
- - - - -
1.06 344 32,258 10.7 0.99 313 29,991 10.4 0.90 458
- - - - -
1.13 46 3,873 11.95 1.50 22 1,785 12.30 0.71 51
- - - - -
0.99 794 72,657 10.92 0.92 756 69,982 10.80 0.88 1,001
- - - - -
0.51 29 2,164 13.31 0.65 20 1,338 14.83 0.45 37
- - - - -
0.44 109 8,567 12.72 0.53 110 8,566 12.79 0.53 160
0.44 228 20,437 11.15 0.65 191 15,424 12.38 0.54 294
0.45 366 31,168 11.73 0.61 320 25,328 12.65 0.53 490
0.76 2,567 241,054 10.65 0.80 2,679 253,876 10.55 0.84 3,726
AGUSTUS SEPTEMBER OKTOBER
JJG BJR Ton/Ha TON JJG BJR Ton/Ha TON

3,717 13.03 1.84 - -
17,801 11.73 0.90 - -
9,769 9.96 0.75 - -
- - - -
- - - -
1,591 12.42 1.94 - -
28,746 10.87 1.86 - -
20,169 10.06 1.57 - -
12,557 8.98 1.12 - -
- - - -
94,350 10.62 1.26 - -
11,820 11.53 1.34 - -
73,263 10.42 1.57 - -
3,021 10.04 2.94 - -
8,778 8.80 0.74 - -
26,223 8.59 0.98 - -
123,105 10.01 1.32 - -
- - - -
18,356 11.20 1.53 - -
17,929 10.18 1.07 - -
10,121 10.21 0.82 - -
183 3.15 0.01 - -
- - - -
40,316 11.4 1.32 - -
- - - -
3,702 13.66 1.64 - -
- - - -
90,607 11.04 1.16 - -
- - - -
2,570 14.28 0.82 - -
- - - -
12,025 13.28 0.77 - -
24,237 12.13 0.84 - -
38,832 12.63 0.81 - -
346,894 10.74 1.17 - -
OKTOBER NOVEMBER DESEMBER
JJG BJR Ton/Ha TON JJG BJR Ton/Ha TON JJG

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
DESEMBER
TOTAL TO DATE S/D BI
Actual
BJR Ton/Ha TON JJG BJR Ton/Ha

- - 276 21,760 12.69 10.50
- - 1,690 165,372 10.22 7.25
- - 619 63,886 9.69 4.77
- - - - - -
- - - - - -
- - 86 7,473 11.49 8.43
- - 1,606 149,116 10.77 9.55
- - 937 92,345 10.15 7.27
- - 501 60,319 8.31 4.96
- - - - - -
- - 5,716 560,271 10.20 7.17
- - 925 79,608 11.62 9.08
- - 3,849 380,439 10.12 7.94
- - 91 9,907 9.22 8.85
- - 394 48,942 8.05 3.79
- - 1,322 156,062 8.47 5.75
- - 6,582 674,958 9.75 7.07
- - - - - -
- - 1,166 114,154 10.21 8.67
- - 1,235 130,714 9.45 7.24
- - 724 76,311 9.49 5.76
- - 12 3,127 3.75 0.22
- - - - - -
- - 2,807 273,623 10.3 8.06
- - - - - -
- - 273 23,519 11.61 8.85
- - - - - -
- - 6,217 621,448 10.00 7.20
- - - - - -
- - 242 17,742 13.64 5.44
- - - - - -
- - 969 77,305 12.54 4.69
- - 1,684 155,402 10.83 4.78
- - 2,895 250,449 11.56 4.80
- - 21,410 2,107,126 10.16 6.70 4656433.45
81,503 -
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
###
KEBUN TAMAN RAJA
REKAPITULASI SENSUS PRODUKSI QUATRAL III THN 2016 ( REVISI SEBARAN )
Total JULI
Tahun Kg/Blok
AFD Tanam Pemilik Luas (Ha) Jumlah Pkk Rata BJR (Bruto)
jjg/pkk JJG
2003 Inti 26.31 3,900 3.44 11.54 152,229 2,177
2004 Inti 233.26 33,527 3.33 10.19 1,114,242 18,047
2005 Inti 129.80 12,373 4.03 9.52 431,898 7,483
Subtotal 389.37 49,800 3.54 10.11 1,698,369 27,706
2003 Mitra 10.19 1,597 3.88 11.07 67,519 1,006
Afd IV
2004 Mitra 168.19 24,413 4.43 10.66 1,160,857 17,967
2005 Mitra 128.96 15,632 4.44 9.99 651,973 10,764
2006 Mitra 100.99 9,082 5.46 8.94 397,090 7,326
2007 Mitra - - - - -
Sub Total 408.33 50,724 4.60 10.14 2,277,438 37,063
Total Afd IV 797.70 100,524 4.09 10.13 3,975,807 64,769
2003 Mitra 101.79 15,131 3.29 10.79 541,918 8,451
2004 Mitra 485.06 66,600 4.57 9.79 2,951,507 50,169
2005 Mitra 10.32 1,177 5.14 8.73 49,729 943
Afd V
2006 Mitra 104.04 6,934 5.33 8.87 307,202 5,729
2007 Mitra 229.82 27,358 4.08 9.34 1,000,592 19,106
Sub Total 931.03 117,200 4.37 9.72 4,850,948 84,398
Total Afd V 931.03 117,200 4.37 9.72 4,850,948 84,398
2003 Inti - - - - - -
2004 Inti 134.54 18,952 4.36 10.03 822,238 13,997
2005 Inti 170.50 23,461 4.60 9.10 972,919 17,758
2006 Inti 125.75 16,928 4.16 9.40 649,430 11,551
2011 Inti 53.26 8,151 0.30 7.87 5,729 120.96
Afd VI Subtotal 484.05 67,492 3.99 9.47 2,450,315 43,427
2003 Mitra - - - - - -
2004 Mitra 348.21 47,265 4.24 9.98 1,913,574 31,861
2006 Mitra 30.86 4,430 3.89 11.02 185,446 2,796
2007 Mitra - - - - - -
Sub Total 379.07 51,695 4.21 10.06 2,099,021 34,657
Total Afd VI 863.12 119,187 4.09 9.74 4,549,336 78,084
2003 Mitra - - - - - -
2004 Mitra 44.53 5,937 2.66 13.10 201,787 2,541
2005 Mitra - - - - - -
Afd VII
2006 Mitra 206.84 26,903 2.21 12.11 721,642 9,829
2007 Mitra 351.95 44,313 2.75 11.03 1,301,861 19,482
Sub Total 603.32 77,153 2.56 11.53 2,225,290 31,852
Total Afd VII 603.32 77,153 2.56 11.53 2,225,290 31,852
2003 Inti 26.31 3,900 3.44 11.54 152,229 2,177
2004 Inti 367.80 52,479 3.67 10.12 1,936,480 32,044
2005 Inti 300.30 35,834 4.33 9.23 1,404,817 25,241
TRJ
2006 Inti 125.75 16,928 4.16 9.40 649,430 11,551
2011 Inti 53.26 8,151 0.30 7.87 5,729 121
Subtotal 873.42 117,292 3.77 9.73 4,148,684 71,133
TRJ
2003 Mitra 111.98 16,728 3.36 10.82 609,437 9,458
2004 Mitra 1,045.99 144,215 4.38 10.08 6,227,725 102,537
2005 Mitra 139.28 16,809 4.49 9.89 701,702 11,706
2006 Mitra 442.73 47,349 3.96 10.37 1,611,380 25,680
2007 Mitra 581.77 71,671 3.41 10.22 2,302,453 38,588
Sub Total 2,321.75 296,772 4.06 10.18 11,452,697 187,969
Total kebun 3,195.17 414,064 3.98 10.05 15,601,381 259,103
% thd BGT 53.05
BGT 29,409,738
15,601,383 2
%
BGT -
Dibuat,
15,601,381
Angga S Darma W Budiono -
Asst. Afd IV Asst. Afd V Asst. Afd VI 1,552,052
-
JULI AGUSTUS SEPTEMBER REVISI OKTOBER REVISI
EST. NOVEMBER
KG JJG KG JJG KG JJG KG JJG
25,118 3,628 41,866 3,759 43,385 3,627 41,860 7,071
183,850 30,080 306,441 31,171 317,559 30,075 306,393 60,370
71,263 12,472 118,781 12,925 123,091 12,470 118,763 28,094
280,231 46,180 467,088 47,856 484,035 46,173 467,015 95,535
11,141 1,677 18,569 1,738 19,243 1,677 18,566 2,633
191,541 29,947 319,261 31,034 330,844 29,942 319,211 36,974
107,576 17,941 179,307 18,592 185,812 17,938 179,279 23,528
65,520 12,211 109,208 12,654 113,171 12,209 109,191 16,847
- - - - - - -
375,777 61,776 626,344 64,018 649,070 61,766 626,247 79,982
656,008 107,956 1,093,433 111,873 1,133,105 107,939 1,093,262 175,517
91,230 12,512 135,098 14,580 157,202 14,692 158,389 26,977
490,985 77,462 758,416 86,188 843,362 87,751 858,744 115,957
8,231 1,473 12,859 1,628 14,217 1,652 14,422 2,149
50,845 8,951 79,440 9,896 87,824 10,039 89,093 17,488
178,660 28,420 264,746 29,688 276,761 29,965 280,425 50,755
819,951 128,819 1,250,559 141,981 1,379,366 144,099 1,401,072 213,326
819,951 128,819 1,250,559 141,981 1,379,366 144,099 1,401,072 213,326
- - - - - - -
140,584 18,765 188,462 23,108 231,053 26,100 262,139 35,348
161,677 23,806 216,739 32,186 293,032 33,113 301,471 38,567
108,611 15,484 145,601 20,488 192,695 21,538 202,522 31,012
952 162 1,276 219 1,725 226 1,775 1,200
411,824 58,217 552,078 76,001 718,506 80,977 767,907 106,127.00
- - - - - - -
317,993 42,711 426,291 57,746 576,347 59,409 592,944 108,575
30,817 3,749 41,312 5,068 55,854 5,214 57,463 5,152
- - - - - - -
348,810 46,460 467,603 62,814 632,201 64,623 650,407 113,727
760,634 104,677 1,019,681 138,815 1,350,707 145,600 1,418,314 219,854
- - - - - - -
33,295 3,278 42,960 4,389 57,509 5,191 68,022 9,223
- - - - - - -
119,071 12,682 153,638 16,977 205,668 20,080 243,266 36,936
214,807 25,138 277,166 33,651 371,031 39,803 438,857 73,123
367,173 41,098 473,764 55,017 634,208 65,074 750,145 119,282
367,173 41,098 473,764 55,017 634,208 65,074 750,145 119,282
25,118 3,628 41,866 3,759 43,385 3,627 41,860 7,071.00
324,434 48,845 494,903 54,279 548,612 56,176 568,532 95,718.00
232,940 36,279 335,520 45,111 416,123 45,583 420,233 66,661.00
108,611 15,484 145,601 20,488 192,695 21,538 202,522 31,012.00
952 162 1,276 219 1,725 226 1,775 1,200.00
692,055 104,397 1,019,166 123,857 1,202,541 127,150 1,234,922 201,662.00
102,370 14,190 153,667 16,318 176,444 16,369 176,955 29,610.00
1,033,814 153,399 1,546,928 179,356 1,808,063 182,293 1,838,921 270,729.00
115,806 19,414 192,166 20,220 200,029 19,590 193,701 25,677.00
266,253 37,593 383,598 44,595 462,517 47,543 499,012 76,423.00
393,467 53,558 541,913 63,340 647,792 69,768 719,282 123,878.00
1,911,710 278,154 2,818,271 323,830 3,294,845 335,563 3,427,871 526,317
2,603,766 382,551 3,837,437 447,686 4,497,386 462,712 4,662,793 727,979
38% 49% 57% 67%
6,772,125 7,792,945 7,866,750 6,977,918
42 43 42
495 549 569
336 416 420
146 193 203
1 2 2
1,019 1,203 1,235
154 176 177
1,547 1,808 1,839
192 200 194
4,960,810 384 463 499
Diketahui, 542 648 719
2,818 3,295 3,428
Parmin Edward. S
Askep EM. PSJ-TRJ
582,836 22,417
683,176 26,276
656,732 25,259
367,804 14,146
2,290,547 88,098
EST. NOVEMBER EST. DESEMBER
KG JJG KG
83,011 5,214 62,258 187.13
627,101 44,422 470,326 1,403.82
273,185 20,646 204,888 596.84
983,296 70,282 737,472 2,187.78
29,679 1,940 22,259 70.50
401,575 27,229 301,181 1,021.97
239,862 17,306 179,896 599.04
154,046 12,365 115,534 378.77
-
825,161 58,840 618,871 2,070.28
1,808,457 129,122 1,356,343 4,258.06
296,470 19,871 222,353 677.21
1,158,142 85,261 868,606 2,885.49
19,195 1,576 14,396 48.01
158,698 12,833 119,024 366.81
483,923 37,284 362,943 1,127.29
2,116,428 156,825 1,587,321 5,104.82
2,116,428 156,825 1,587,321 5,104.82
-
361,700 26,003 271,275 895.11
358,844 28,317 269,133 929.45
297,838 22,785 223,379 723.74
9,688.58 878 7,266.43 18.73
1,028,070.87 77,983.00 771,053.15 2,567.03
-
1,105,384 79,862 829,038 2,527.37
57,806 3,796 43,355 158.62
-
1,163,190 83,658 872,392 2,685.99
2,191,261 161,641 1,643,446 5,253.02
-
122,715 6,815 92,036 282.77
-
454,869 27,259 341,152 1,039.29
820,868 53,882 615,651 1,875.38
1,398,452 87,956 1,048,839 3,197.44
1,398,452 87,956 1,048,839 3,197.44
83,010.78 5,214.00 62,258.09 187.13
988,800.83 70,425.00 741,600.62 2,298.93
632,028.65 48,963.00 474,021.49 1,526.28
297,838.17 22,785.00 223,378.63 723.74
9,688.58 878.00 7,266.43 18.73
2,011,367.01 148,265.00 1,508,525.26 4,754.81
326,149.13 21,811.00 244,611.85 747.72
2,787,815.21 199,167.00 2,090,861.40 6,717.60
259,056.57 18,882.00 194,292.43 647.05
825,418.47 56,253.00 619,063.86 1,943.49
1,304,791.57 91,166.00 978,593.68 3,002.67
5,503,231 387,279 4,127,423
7,514,598 535,544 5,635,948
17,813,339
Region 1
Jambi 2
SEBARAN TBS
Year Jan Feb Mar Aprl Mei Jun
Bgt
Act 2,890 2,814 2,075 1,920 2,373 3,175
2012
±% 8.13 7.92 5.84 5.40 6.67 8.93
CH(mm) 172 220 496 242 180 80
Bgt
Act 4,288 2,676 2,984 2,901 2,387 3,300
2013
±% 9.17 5.72 6.38 6.20 5.10 7.06
CH(mm) 8 349 147 116 179 50
Bgt
Act 3,617 3,975 3,326 4,362 4,242 4,041
2014
±% 6.98 7.67 6.42 8.42 8.19 7.80
CH(mm) 207 13 67 217 272 134
Bgt
Act/Est 3,596 3,691 4,615 4,936 5,710 6,910
2015
±% 5.53 5.67 7.09 7.58 8.77 10.62
CH(mm) 113 102 211 185 249 73
Bgt
Act/Est 2,964 2,901 2,179 1,956 2,439 2,567
2016
±% 6.78 6.63 4.98 4.47 5.58 5.87
CH(mm) 169 338 207 121 216 112
Bgt - - - - - -
5 Year Act 17,356 16,057 15,179 16,075 17,150 19,993
Total ±% 7.14 6.61 6.25 6.62 7.06 8.23
CH(mm) 125.07 204.30 225.40 175.98 219.24 89.70
Budget Bgt 3,112 2,912 2,761 2,510 3,112 2,912
2017 ±% 6.20 5.80 5.50 5.00 6.20 5.80
PER HARI 2017 124 121 110 100 124 116

2016 119 121 87 78 98 117
Jan Feb Mar Aprl Mei Jun

2012 2,890 2,814 2,075 1,920 2,373 3,175
2013 4,288 2,676 2,984 2,901 2,387 3,300
2014 3,617 3,975 3,326 4,362 4,242 4,041
2015 3,596 3,691 4,615 4,936 5,710 6,910
2016 2,964 2,901 2,179 1,956 2,439 2,567
average 3,471 3,211 3,036 3,215 3,430 3,999
2017 3,112 2,912 2,761 2,510 3,112 2,912
3,280 3,296 3,397 3,446 4,074 4,738
average 3,471 3,211 3,036 3,215 3,430 3,999
2017 3,112 2,912 2,761 2,510 3,112 2,912
2016 2,964 2,901 2,179 1,956 2,439 2,567
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
Jan Feb Mar Aprl Mei Jun Jul Agust
7
Jul Agust sept Okt Nov Des Tot Sm-I

- -
3,220 2,098 4,660 3,699 3,451 3,180 35,557 15,248
9.06 5.90 13.11 10.40 9.71 8.94 100.00 43
23 112 210 132 152 113 2,132 1,390
- -
4,055 5,258 5,083 5,473 4,386 3,976 46,766 18,535
8.67 11.24 10.87 11.70 9.38 8.50 100.00 40
167 78 241 131 221 226 1,911 848
- -
4,659 6,264 5,363 4,783 3,690 3,495 51,818 23,563
8.99 12.09 10.35 9.23 7.12 6.75 100.00 45
125 104 64 35 581 314 2,134 911
- -
5,947 8,488 6,660 6,021 4,661 3,840 65,077 29,458
9.14 13.04 10.23 9.25 7.16 5.90 100.00 45
37 45 - 39 86 186 1,324 932
- -
2,679 3,726 4,497 4,663 7,515 5,636 43,721 2
6.13 8.52 10.29 10.66 17.19 12.89 100.00 34
49 293 1,504 1,162
- - - - - - - -
20,559 25,835 26,264 24,639 23,703 20,127 242,938 101,810
8.46 10.63 10.81 10.14 9.76 8.28 100.00 42
80.00 126.32 85.8 84.13 259.93 209.84 1,342 1,040
5,020 5,773 6,024 5,773 5,522 4,769 50,200 17,319
10.00 11.50 12.00 11.50 11.00 9.50 100.00 34.5
115% 50,200
201 231 241 231 221 191
107 149 180 187 301 225
9000
Jul Agust sept Okt Nov Des
8000
3,220 2,098 4,660 3,699 3,451 3,180
4,055 5,258 5,083 5,473 4,386 3,976 7000
4,659 6,264 5,363 4,783 3,690 3,495 6000
5,947 8,488 6,660 6,021 4,661 3,840
2,679 3,726 4,497 4,663 7,515 5,636 5000
4,112 5,167 5,253 4,928 4,741 4,025 4000
5,020 5,773 6,024 5,773 5,522 4,769
3000
4,313 6,107 5,579 5,342 6,088 4,738
Jul Agust sept Okt Nov Des 2000
1000
0
4000
3000
2000
4,112 5,167 5,253 4,928 4,741 4,025 1000
5,020 5,773 6,024 5,773 5,522 4,769
0
2,679 3,726 4,497 4,663 7,515 5,636
average
2017
2016
Jun Jul Agust sept Okt Nov Des

Sm-II
- -
20,308 -
57
742
- -
28,231 -
60
1,063
-
28,255
55
1,223
- -
35,619 -
55
392
-
28,715
66
341
- -
141,128 -
58
846
32,881 -
65.5
2012
2013
2014
2015
2016
average
2017
Feb Mar Aprl Mei Jun Jul Agust sept Okt Nov Des
2015
2016
average
2017
Feb Mar Aprl Mei Jun Jul Agust sept Okt Nov Des
TANAM BARU
Grup Kegiatan
KA01 - Pembukaan Lahan
KA01 - Pembukaan Lahan Total
KA02 - Pembuatan Sarana Prasarana Kebun
KA02 - Pembuatan Sarana Prasarana Kebun Total
KA03 - Penanaman
KA03 - Penanaman Total

Grand Total
Data
Kegiatan Sum of Voluharga Satuan
Stacking Mekanis Hutan Sekunder GAM-DTR-SKD 98 2,500,000
Pembuatan Parit Field Drain GAM-PRT-FD 41,015 7,310
Memancang Kelapa Sawit GAM-DTR 98 150,000

Membuat Lubang Tanam Pupuk 0.5kg x 136 pkk x 98 Ha 16,660,000
Membuat Lubang 98 340,000
Menanam Kelapa Sawit - Tanam 98 340,000
Tanam - Bibit 13,306 35,000
Transport Bibit Angkut 13,306 1,500
Sum of Biaya
244,600,000
244,600,000
299,815,995
299,815,995
14,676,000
16,660,000
33,265,600
33,265,600
465,718,400
19,959,360
583,544,960
1,127,960,955

PT - PSJ-TRJ - Budget 2017

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PRODUK SAWITINDO JAMBI

TOTAL PLANTED AREA 389.37 496.24 885.61 90.08

DETAILS BY AFDELING DAN NP

SCOUT HARVESTING 13,354

Year Of Tahun 2017 Phasing 2017 (ton)

DETAILS BY AFDELING DAN NP

Year Of Tahun 2017 Phasing 2017 (ton)

DETAILS BY AFDELING DAN NP

970.86 27 969.76 27 424.71 11.64 257.63 7.06 682

- - 32.97 1 13.45 0.25 18.73 0.35 32

18.69 684 21.50 42 40 38 34 42

736 1,269 1,460 1,523 1,460 1,396 1,206

545 940 1,081 1,128 1,081 1,034 893

ESTATE : Taman Raja

Actual As At Agustus 2016 Budget 2017

Jumlah Tenaga Kerja 2016

Kelompok Jumlah Tenaga

1 3,207 KJ5 Kepala Seksi Kebun 1 1

TOTAL 405 405

Disesuaikan dengan struktur organisasi PT 32 32

Estimasi BP 2017 Kekurangan /

43 448 (43) 432 (16) - -

DATA HISTORIS PRODUKSI PER BLOK

2003 W24 Kebun Perusahaan Inti 17.75 2,820.00

V 2003 W20 Hutan Binjai Group Mitra 17.50 2,157.00

VI 2004 X43 Kebun Perusahaan Inti 15.43 1,748.00

VII 2004 X59 Maju Bersama Mitra 15.23 2,444.00

2003 26.31 4,000

50,352.00 280,157.00 5.56 15.78 2,820.00 45,064.00 370,380.00 8.22

PRODUKSI 2010 PRODUKSI 2011

70,948 380,490 5 14 4,000 64,782 512,902 8

26,118 133,137 5 13 1,541 26,034 209,444 8

1,133,260 5,393,786 5 7 104,175 1,180,155 7,770,549 7

111,517 389,535 3 3 14,451 128,772 728,599 6

733,898 3,452,243 5 4 88,716 898,191 5,699,998 6

188,174 653,773 3 5 11,480 213,692 1,123,114 5

84,395 522,246 6 12 6,498 86,833 601,372 7

101,716 469,120 5 6 8,153 123,694 752,476 6

499,534.00 1,940,603.00 4 3 38,489.00 833,917.00 ### 5

20.87 2,820.00 40,065.00 336,981.58 8.41 18.98 2,792.00 47,912.00

ACTUAL PRODUKSI 2012 ACTUAL PRODUKSI 2013

19 4,000 56,071 468,220 8 18 3,915 68,071

21 1,541 28,779 256,880 9 25 1,564 29,291

10 104,175 1,331,585 9,458,237 7 12 104,486 1,463,209

5 14,451 106,218 610,104 6 5 18,344 259,799

7 88,716 956,286 6,686,162 7 8 108,035 1,426,929

8 11,480 232,889 1,644,016 7 12 17,381 210,117

14 6,498 94,203 769,551 8 17 6,642 87,934

10 8,153 137,538 1,014,447 7 14 10,054 131,727

7 38,489.00 ### 6,651,030.87 6 11 78,253.00 ###

443,380.80 9.25 24.98 18.74 2,748.00 37,574.00 468,026.14 12.46

ACTUAL PRODUKSI 2013 ACTUAL PRODUKSI 2014

616,665 9 23 26 3,900 56,278 692,011 12

267,788 9 26 10 1,464 22,464 280,413 12

11,603,044 8 15 798 100,391 1,245,720 12,342,710 10

1,822,803 7 14 135 18,952 239,000 2,373,393 10

11,579,797 8 13 810 111,075 1,350,470 13,619,227 10

1,801,157 9 14 133 17,455 179,279 1,950,333 11

856,039 10 19 45 5,937 70,931 944,257 13

1,133,488 9 15 74 9,366 93,169 1,076,011 12

### 8 14 603.32 77,071.00 866,517.00 8,695,744.74 10