PT.

LUBUK LANCANG KUNING

KEMBALI PERSEDIAN DAN PENGELUARAN BARANG BAHAN

Bulan SEPTEMBER 2020
No/Kode Ukuran Satuan Saldo Awal Pembelian Total Pemakaian Saldo Akhir
Jenis Barang
Barang Barang Barang Banyaknya Rp Banyaknya Rp Banyaknya Rp Banyaknya Rp Banyaknya Rp

01 BBM DAN PELUMAS

01-01 - SOLAR TANGKI Liter 24.00 216,000.00 245.00 2,205,000.00 269.00 2,421,000.00 204.00 1,836,000.0 65.00 585,000.00
01-02 - BENSIN JERIGEN Liter - - 125.00 1,125,000.00 125.00 1,125,000.00 124.00 1,116,000.00 1.00 9,000.00
01-03 - PERTALITE JERIGEN Liter - - - - - - - - - -
01-04 - DEXLITE JERIGEN Liter - - - - - - - - - -
01-05 - SOLAR 2 TANGKI Liter - - - - - - - - - -
A Sub Total 216,000.00 3,330,000.00 3,546,000.00 2,952,000.00 594,000.00
02 PUPUK :
02-01 - UREA KARUNG Kilogram 44,425.00 221,173,020.23 - - 44,425.00 221,173,020.23 - - 44,425.00 221,173,020.23
02-02 - KLISERIT KARUNG Kilogram 16,400.00 45,100,000.00 - - 16,400.00 45,100,000.00 - - 16,400.00 45,100,000.00
02-03 - TSP/SP 36 KARUNG Kilogram 34,600.00 169,540,000.00 - - 34,600.00 169,540,000.00 - - 34,600.00 169,540,000.00
02-04 - KCL/ MOP EX RUSIA KARUNG Kilogram 33,400.00 167,000,000.00 - - 33,400.00 167,000,000.00 - - 33,400.00 167,000,000.00
02-05 - ROCK POSPAT KARUNG Kilogram 350.00 782,250.00 - - 350.00 782,250.00 - - 350.00 782,250.00
02-06 - BELERANG KARUNG Kilogram - - - - - - - - - -
02-07 - NPK 16-16-16 KARUNG Kilogram - - - - - - - - - -

B Sub Total 603,595,270.23 - 603,595,270.23 - 603,595,270.23

03 OBAT-OBATAN :
03-01 - ROUND UP JERIGEN Liter - - - - - - - - - -
03-02 - AMIRON BUNGKUS Gram - - - - - - - - - -
03-03 - SHELL TB JERIGEN Liter - - - - - - - - - -
03-04 - AMIPHOSATE JERIGEN Liter - - - - - - - - - -
03-05 - DHITANE M 45 BUNGKUS Kilogram 2.00 220,000.00 - - 2.00 220,000.00 - - 2.00 220,000.00
03-06 - BAYLETONE BOTOL Mililiter 70.00 18,307,333.33 - - 70.00 18,307,333.33 - - 70.00 18,307,333.33
03-07 - BAYFOLAN JERIGEN Liter - - - - - - - - - -
03-08 - ALLY BUNGKUS Kilogram 2.10 799,234.70 - - 2.10 799,234.70 0.99 374,888.06 1.115 424,346.64
03-09 - GRAMAXONE JERIGEN Liter - - - - - - - - - -
03-10 - SEVIN BUNGKUS Kilogram 1.00 300,000.00 - - 1.00 300,000.00 - - 1.00 300,000.00
03-11 - REGEN BOTOL Mililiter - - - - - - - - - -
03-12 - ANVIL JERIGEN Liter 5.00 950,000.00 - - 5.00 950,000.00 - - 5.00 950,000.00
03-13 - TRENDY BUNGKUS Kilogram - - - - - - - - - -
03-14 - Kon up jerigen Liter 0.00 - - - 0.00 - - - 0.0 -
03-15 - Medally x Kilogram - - - - - - - - - -
03-16 - Metsul BOTOL 0.00 - - - 0.00 - - - 0 -
03-17 - Amikuat jerigen Liter - - - - - - - - - -
03-18 - jamate JERIGEN Liter - - 240.00 9,900,000.00 240.00 9,900,000.00 187.00 7,713,750.00 53.00 2,186,250.0
C Sub Total 20,576,568.03 9,900,000.00 30,476,568.03 8,088,638.06 22,387,929.98
04 D. ALAT KEBUN DLL
04-01 - MANGKOK SADAP KARUNG Buah 39,700.00 43,520,700.85 - - 39,700.00 43,520,700.85 11,000.00 12,058,632.48 28,700.00 31,462,068.38
04-02 - TALANG SADAP KOTAK Buah - - 42,000.00 2,800,000.00 42,000.00 2,800,000.00 9,000.00 600,000.00 33,000.00 2,200,000.00
04-03 - CINCIN /KAWAT SADAP KARUNG Buah 3.52 2,640,000.00 12.00 9,000,000.00 15.52 11,640,000.00 2.60 1,950,000.00 12.92 9,690,000.00
04-04 - PISAU SADAP KOTAK Buah - - 100.00 2,000,000.00 100.00 2,000,000.00 43.00 860,000.00 57.00 1,140,000.00
04-05 - POLYBAG UK. 25X40 KARUNG Kilogram 4,025.00 70,035,000.00 - - 4,025.00 70,035,000.00 - - 4,025.00 70,035,000.00
04-06 - TALI PETI KEMAS KARUNG Kilogram 0.41 49,174.34 22.00 2,640,000.00 22.41 2,689,174.34 3.16 379,235.81 19.25 2,309,938.53
04-07 - ASAHAN PISAU SADAP KARUNG Kilogram 18.00 72,000.00 24.00 96,000.00 42.00 168,000.00 - - 42.00 168,000.00
04-08 - ASAHAN KASAR KARUNG Kilogram - - - - - - - - - -
04-09 - TONG @50LITER BUAH BUAH - - - - - - - - - -
04-10 - BIBIT MUCUNA KARUNG Kilogram 25.00 14,250,000.00 - - 25.00 14,250,000.00 - - 25.00 14,250,000.00
D Sub Total 130,566,875.20 16,536,000.00 147,102,875.20 15,847,868.29 131,255,006.91
Grand Total ABCDE 754,954,713.46 - 29,766,000.00 - 784,720,713.46 26,888,506.35 757,832,207.11
PT. LUBUK LANCANG KUNING
PERINCIAN PENGELUARAN SEPTEMBER 2020

Satuan Banyaknya Harga Satuan Jumlah

URAIAN
Barang Barang Rp Rp

TANAMAN MENGHASILKAN ™ TT 2012

PERAWATAN LCC
Pengendalian LCC - -
Material - -
-Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - 35,500 -
Material - -
-Roundup/amiphosate - 42,000 -
-Gramoxone/ jamate 87.50 41,250 3,609,375
-Amron/Ally/medally 0.46 380,597 176,026
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL 87.96 499,347 3,785,401
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - 190,000 -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - 110,000 -
-Regent - 280,000 -
-TB 192 - -
SUB TOTAL - 580,000 -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
 -NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
tong @50liter - 90,000 -
-asahan halus/kasar - 4,000 -
- Kawat cincin - 750,000 -
- Talang lateks - 67 -
- Mangkok - 1,096 -
- Tali peti kemas - 120,011 -
-Pisau Sadap 43.00 20,000 860,000
SUB TOTAL 43 985,174 860,000
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -
JUMLAH PEMELIHARAAN TM 2012 130.96 2,064,521.25 4,645,401

TANAMAN MENGHASILKAN ™ TT 2013

PERAWATAN LCC
Pengendalian LCC - -
Material - -
-Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - -
 Material - -
-Roundup/amiphosate - 42,000 -
-Gramoxone/ kon up 64.50 41,250 2,660,625
-Amron/Ally/medally 0.35 380,597 132,257
- jamate - 41,250 -
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL 64.85 505,097 2,792,882
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - 23,058,816 -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - -
-Regent - 280,000 -
-TB 192 - -
SUB TOTAL - 23,338,816 -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
-NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
- Kawat cincin 0.14 750,000 105,000
- Tong 50 liter - 90,000 -
- Mangkok 1,000.00 1,096 1,096,239
- Tali peti kemas - 120,011 -
- Asahan - 4,000 -
- Talang - 67 -
-Pisau Sadap - 20,000 -
SUB TOTAL 1000.14 985,174 1,201,239
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -

JUMLAH PEMELIHARAAN TM 2013 1,064.99 24,829,087.25 3,994,122

TANAMAN MENGHASILKAN ™ TT 2013

PERAWATAN LCC
Pengendalian LCC - -
Material - -
 -Roundup - -
Sisip LCC - -
Material - -
-Bibit Mocuna - -
Perawatan Kacangan Manual - -
SUB TOTAL 0 - -
PEMELIHARAAN TANAMAN KARET
Konsolidasi Tanaman - -
Menyisip Tanaman - -
Material - -
-Pokok bibit - -
Bongkar Pokok Tanaman Mati - -
Wiwil Tunas Liar - -
Branch Induction - -
Topping - -
SUB TOTAL - - -
PENGENDALIAN GULMA
Wiping Lalang - -
Sheet lalang - -
Material - -
-Roundup - -
Rawat Stripan Manual - -
Spot Lalang - -
Material - -
-Roundup - -
Strip Chemmical - -
Material - -
-Roundup/amiphosate - -
-Gramoxone/ kon up - -
-Amron/Ally/medally - -
- jamate - -
Perawatan Gawangan Chemical (Intero) - -
Material - -
-Roundup - -
-Gramoxone - -
-Amron/Ally - -
Dongkel anak Kayu/rawat gawangan manual - -
SUB TOTAL - - -
PENGENDALIAN HPT
Deteksi HPT/EWS - -
Pengendalian Jamur Akar Putih - -
Material - -
-Bayleton - -
Pembuatan Pagar Hama Tanaman - -
Material - -
-Pagar Tanaman - -
Pengendalian HPT - -
Material - -
-Dithane - -
-Regent - - -
-TB 192 - -
SUB TOTAL - - -
PEMUPUKAN
Pemupukan - -
-Lobang pupuk - -
-Sebar Pupuk - -
Material - -
-NPK 15.15.6.4 - -
-NPK 12.12.17.2 - -
-UREA - -
-RP - -
-KCL - -
-KIESERITE - -
SUB TOTAL - - -
PERSIAPAN PANEN
Pengambilan sample tanah - -
Pengambilan sample daun - -
Pengukuran vegetative - -
Sensus Pokok - -
Sensus Lilit Batang - -
Gambar Alokasi Kulit - -
Pasang Alat-alat Sadap - -
Material - -
- Kawat cincin 2.46 750,000 1,845,000
- Tong 50 liter - 90,000 -
- Mangkok 10,000.00 1,096 10,962,393
- Tali peti kemas 3.16 120,011 379,236
- Asahan - 4,000 -
- Talang 9,000.00 67 600,000
-Pisau Sadap - 20,000 -
SUB TOTAL 19005.62 985,174 13,786,629
LAIN - LAIN
Perawatan Jalan - -
Perawatan Drainase - -
Perawatan Teras Bersambung - -
Lain-Lain - -
SUB TOTAL - - -

JUMLAH PEMELIHARAAN TM 2014 19,005.62 985,174.24 13,786,629

JUMLAH PEMELIHARAAN TM 20,202 27,878,783 22,426,152

BIAYA PANEN
CHEMICALIEN - -
STIMULASI ETHREL - -
Setengah Hanca - -
Hanca Penuh - -
SUB TOTAL 0 - -

MENDERES BIAYA LANGSUNG - -

- Hari Dinas - -
- Hari Libur/Minggu - -
- Borongan - -
- Premi Produksi - -
- Upah Sadap Sore - -
- Premi pengawas sadap sore - -
- Premi curah latek - -
MENDERES BIAYA TIDAK LANGSUNG (MANDOR - -
- Hari Dinas - -
- Hari Libur/Minggu - -
MENCUCI MANGKOK/TALANG dll - -
SUB TOTAL - - -
TRANSPORTASI PANEN - -
Langsir Hasil Sadapan dari Penampungan ke TPH - -
Bongkar, Muat, Timbang, Kawal dan Perawatan di - -
- Hari Dinas - -
- Hari Libur/Minggu - -
Material - -
SUB TOTAL - - -
TOTAL PANEN - - -
Penggumpalan Lateks Menjadi Slab - -
- Hari Dinas - -
- Hari Libur/Minggu - -
Transportasi Slab ke Pabrik (Kawal Slab) - -
-Pengawalan ke Pabrik - -
-Muat bonkar - -
-Sewa Kendaraan - -
Material - -
SUB TOTAL - - -
JUMLAH PANEN - - -

PENGOLAHAN KARET
Biaya umum - - -
Over Head - -
Community Development - -
 Biaya Proses - - -
Penerimaan Bahan Baku - -
RSS Proses - -
- Sintas - -
- Ampniak - -
Kamar Asap - -
Brown Crepe Proses - -
- Specta - -
Kamar Gantung Blanket/ Gudang Slab - -
Sortasi/Press /Packing - -
- Solar - -
- Talk - -
Qualty Control dan Barang Jadi - -
Umum Pabrik - -
Instalasi Air dan Listrik - -
Instalasi Power Pump House - -
Solar - -
Oli 40 - -
Oli 90 - -
Biaya Workshop - - -
Biaya mesin - -
Biaya Workshop - -
Biaya Kendaraan dan alat berat ( Taft Rocky ) - -
JUMLAH - - -
PENGIRIMAN
Biaya Pengiriman RSS - -
Biaya Pengiriman Slab - -
Biaya Pengiriman Brown Crepe - -
JUMLAH - - -

JUMLAH BIAYA LANGSUNG 1,065 24,829,087 22,426,152

BIAYA OVERHEAD
PEMELIHARAAN BANGUNAN - -
Perumahan Pimpinan (Staff) - -
Mess Perusahaan - -
Perumahan Karyawan (Non Staff) - -
Bangunan Perusahaan (Kantor, Pabrik, Gudang) - -
Bangunan dan Emplasemen - 35,500 -
Bangunan PAUD - 208,000 -
Bangunan Mushola - -
Bangunan Kamar Mesin - -
SUB TOTAL - 243,500 -
PEMELIHARAAN MESIN
Bensin - 9,000 -
Solar - -
pertalite - 10,000 -
Olie - -
SUB TOTAL - 19,000 -
PEMELIHARAAN PRASARANA ( JALAN, JEMBATAN)
Barang bahan - 9,000 -
langsir pupuk di lokasi 16a (bensin) - 9,000 -
- -
SUB TOTAL - 18,000 -
PEMELIHARAAN INVENTARIS
Peralatan Pabrik - -
Peralatan Bengkel dan Gudang - -
Peralatan Kantor - -
Peralatan Mess/Pimpinan - -
Peralatan Kebun - -
Peralatan Mesjid - -
Peralatan TK PAUD - -
SUB TOTAL - - -
KEAMANAN
Perlengkapan - -
- -
SUB TOTAL - - -
LISTRIK DAN AIR
Barang bahan
Solar ( Penerangan ) ltr 204.00 9,000 1,836,000
Bensin ( Penerangan ) ltr 124.00 9,000 1,116,000
 Barang bahan ( Solar ) ltr - -
lampu kapal pk (solar) ltr - 8,500 -
lampu kapal dan kompor (Solar) ltr - 9,000 -
DEXLITE (PENERANGAN) ltr - 10,000 -
SUB TOTAL 328.00 35,500 2,952,000
JUMLAH OVERHED 2,952,000

TRANSIT KENDARAAN
PAJERO BH. 1181 HB
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
STRADA BH. 9597 AR ( Project Manager )
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
STRADA BH. 9898 LQ ( Lapangan )
Solar - 9,000 -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
HILINE BH. 1020 LC ( Lapangan )
Solar - 9,000 -
Solar - 7,000 -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
TRACTOR/JONDER
Solar - -
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
JUMLAH BIAYA MOBIL -
MEGA PRO No. 02 BH 3175 QD ( Asistent Divisi 1 )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 03 BH 3170 QD ( Asistent CD )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 04 BH 2916 QF ( Kantor )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
MEGA PRO No. 05 BH 3959 QF ( Asistent Divisi 2 )
Bensin - -
Olie - -
Spare Prats - -
Ban - -
Pajak - -
Biaya Servis - -
SUB TOTAL - -
JUMLAH BIAYA MOTOR -
JUMLAH BIAYA KENDARAAN -

NURSERY RUBBER UNDERSTUMP POLYBAG 2016

MATERIAL
madelly - 208,000 -
NPK 15 15 6 4 - -
Belerang - -
Biji karet (butir) - -
Transport Fertilizer - -
Kliserit - -
Bayfolan - -
Amiphosate - -
Round up - -
Gramaxon / KONUP - 35,500 -
Seng - -
Pisau Okulasi - -
Colter - -
Gunting dahan - -
Tali - -
Cat - -
Plastik Okulasi - -
Dithane M45 - -
Decis - -
Polybag - -
Solar - -
Bensin - -
Oli - -
Paku - -
Kapur - -
Catut Kuku - -
Pasir - -
Reng - -
Papan - -
Atap Nipah - -
Pipa - -
Root Up - -
Kapur - -
Selang Terpal - -
Paku Asbes - -
TB 192 - -
Dodos - -
Lingis - -
Gergaji - -
Spare part solo - -
Solo sprayer - -
Sub Total -

NURSERY RUBBER UNDERSTUMP POLYBAG 2015

MATERIAL
CRP - 2,235 -
Urea - 2,235 -
NPK 15 15 6 4 - -
Belerang - -
Biji karet (butir) - -
Transport Fertilizer - -
Kliserit - 3,575 -
Bayfolan - 40,000 -
Sevin/Regent - 280,000 -
Amiphosate - 42,000 -
Amiron - 163,636 -
Round up/ KONUP - 35,500 -
Gramaxon/ - 208,000 -
Ally/Medally/metsul - 400,000 -
Seng - -
Pisau Okulasi - -
Colter - -
Gunting dahan - -
Tali - -
Cat - -
Plastik Okulasi - -
Dithane M45 - 110,000 -
Decis - -
Polybag - 17,400 -
Solar - 7,500 -
bensin - 9,000 -
Bensin/PERTALITE - 10,000 -
Oli - -
Paku - -
Kapur - -
Catut Kuku - -
Pasir - -
Reng - -
Papan - -
Atap Nipah - -
Pipa - -
Root Up - -
Kapur - -
Selang Terpal - -
Paku Asbes - -
TB 192 - -
Dodos - -
Lingis - -
Gergaji - -
Spare part solo - -
Solo sprayer - -
Sub Total -

KEBUN ENTRES
PENANAMAN
Melobang Tanam - -
Memupuk Lobang Tanam - -
- RP - 2,235 -
- Belerang - -
- Amiron - 163,666 -
Transport Bibit - -
Ecer Bibit - -
Penanaman - -
Bibit Entres - 35,500 -
SUB TOTAL -
PEMELIHARAAN
Pengendalian Gulma - -
- Amiphosate/konup - 35,500 -
- amiron - 140,400 -
- Parakuat - -
Pemupukan - -
- NPK - -
- gramoxone - 46,500 -
Deteksi Hama Penyakit - -
Pengendalian Hama Penyakit - -
- Sevin - 300,000 -
- Regent - -
- Bayfolan - 70,000 -
SUB TOTAL -
Sub total Entres -
CORESTUMP ( STUMP TINGGI )
PENANAMAN - -
Mupuk Lobang Tanam - -
- RP KG - 2,235 -
- Belerang KG - 7,550 -
Spot Lalang - -
Round up - -
Strip Chemmical - 35,500 -
Round up/Amiposate - -
Gramoxone/ konup - 35,500 -
Ally/medally - 208,000 -
Perawatan Gawangan Chemical (Intero) - -
Roundup - -
Gramoxone - 51,000 -
Ally - 400,000 -
Pengendalian Jamur Akar Putih - -
Bayleton - -
Pengendalian HPT - -
Dithane - 110,000 -
Decis - -
Anvil - -
Derosal - -
PEMUPUKAN - -
Pemupukan - -
NPK 15.15.6.4 - -
NPK 12.12.17.2 - -
UREA - 5,300 -
SP 36 - 6,495 -
KCL - 5,775 -
KIESERITE - 3,575 -
SUB TOTAL -
PEMBIBITAN MUCUNA
Mendeder/Menyemai Biji Karet ; - -
- Upah Pekerja - -
- Benih MB - 570,000 -
Pemupukan - -
- Urea - 5,300 -
- NPK - -
SUB TOTAL -
JUMLAH PEMBIBITAN -
LAND CLEARING DAN LCC
PERSIAPAN LAHAN
Survey & Pemetaan - -
Rintis - -
Design Block - -
Blocking Area / Pengukuran - -
KEMBALI September

2020
KODE
BARANG JENIS BARANG
01 A. BBM & PELUMAS
01-01 - SOLAR
Sisa Bulan lalu
Pembelian

PENERANGAN

SISA

01-02 - BENSIN
Sisa Bulan lalu
Pembelian
PENERANGAN DIV 2

TOTAL
SISA

PERTALITE
Sisa Bulan lalu
 Pembelian

TOTAL
SISA

DEXLITE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

SOLAR 2
Sisa Bulan lalu
Pembelian

TOTAL
SISA

A.SUB TOTAL PEMAKAIAN

A.SUB TOTAL SISA
A
A.SUB TOTAL SISA BULAN LALU
 A

A.SUB TOTAL PEMBELIAN

02 B. PUPUK
02-01 - UREA
Sisa Bulan lalu
Pembelian

TOTAL
SISA

02-02 - KIESERIT
Sisa Bulan lalu
Pembelian

TOTAL
SISA

02-03 - TSP/SP 36
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

02-04 - KCL/ MOP EX RUSIA

Sisa Bulan lalu
Pembelian

TOTAL
SISA

02-05 - ROCK POSPAT

SISA BULAN LALU
Pembelian

TOTAL
SISA

02-06 - BELERANG
Sisa Bulan lalu
 Pembelian

TOTAL
SISA

02-07 - NPK 16-16-16

Sisa Bulan lalu
Pembelian

TOTAL
SISA

B.SUB TOTAL PEMAKAIAN

B.SUB TOTAL SISA
B
B.SUB TOTAL SISA BULAN LALU
B.SUB TOTAL PEMBELIAN

03 C. OBAT - OBATAN :
03-01 - ROUND UP
Sisa Bulan lalu
Pembelian/ Retur Barang

TOTAL
SISA

03-02 - AMIRON
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-03 - SHELL TB
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

03-04 - AMIPHOSATE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-05 - DHITANE M 45
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

03-06 - BAYLETONE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-07 - BAYFOLAN
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-08 - ALLY
Sisa Bulan lalu
Pembelian
CAMPURAN 2 GALON JAMATE
CAMPURAN JAMATE 2012
 CAMPURAN JAMATE 2013
CAMPURAN JAMATE 2014
CAMPURAN JAMATE 2015

TOTAL
SISA

03-09 - GRAMAXONE
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-10 - SEVIN
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-11 - REGEN
Sisa Bulan lalu
Pembelian
 TOTAL
SISA

03-12 - ANVIL
Sisa Bulan lalu
Pembelian

TOTAL
SISA

03-13 - TRENDY

Sisa Bulan lalu

Pembelian

TOTAL
SISA

03-14 KON UP
Sisa Bulan lalu
Pembelian
 1
2
3

TOTAL
SISA

03-15 MEDDALY
Sisa Bulan lalu
Pembelian

1
2
3
4
5
11
12
13
14
TOTAL
SISA

METSUL
Sisa Bulan lalu
Pembelian
1
2
3
4
 TOTAL
SISA

AMIKUAT
Sisa Bulan lalu
Pembelian
1
2
3
4
5
6
11
12
TOTAL
SISA

JAMATE
Sisa Bulan lalu
Pembelian
STRIPAN CHEMIS 6E1 13
STRIPAN CHEMIS 6E2 13
STRIPAN CHEMIS 6A 12
STRIPAN CHEMIS 6E3 13
STRIPAN CHEMIS 6F 13
STRIPAN CHEMIS 9C 13
STRIPAN CHEMIS 6B 13
STRIPAN CHEMIS 6G1 13
CHEMIS 16M2 14
CHEMIS 16M3 14
CHEMIS 16N1 14
 CHEMIS 16D3 15
CHEMIS 10A 12
CHEMIS 10B 12
CHEMIS 16N2 14
CHEMIS 16D3,16D1 12
CHEMIS 16D2 12
CHEMIS 16N2 14
CHEMIS 16A 12
CHEMIS 16E 12
CHEMIS 16N1 14
CHEMIS 16M2 14
CHEMIS 16F2 12
CHEMIS 12B 13
chemis 16g 9Ha 12
CHEMIS 16J1 5.7Ha 13
CHEMIS 16F1 5.5HA 12
CHEMIS 16C 6.7HA 12
CHEMIS 16K 9.4HA 12
CHEMIS 12A 1.2HA 13
CHEMIS 12B 7.2HA 13

TOTAL
SISA

C.SUB TOTAL PEMAKAIAN

C
C.SUB TOTAL SISA
C.SUB TOTAL SISA BULAN LALU
C.SUB TOTAL PEMBELIAN
 D. ALAT KEBUN DLL
04-01 MANGKOK SADAP
Sisa Bulan lalu
Pembelian
divisi 2
Pemasangan alat 16m1,16m2 (div 1) th 2014
Pemasangan alat 16m1,16m2 (div 1) th 2014

TOTAL
SISA

04-02 - TALANG SADAP

Sisa Bulan lalu
Pembelian
Untuk divisi 1

TOTAL
SISA

04-03 - CINCIN /KAWAT SADAP

Sisa Bulan lalu
Pembelian
Pemasangan alat 16m1,16m2 (div 1) th 2014
 Pemasangan alat 16m1,16m2 (div 1) th 2014
divisi 2
Pemasangan alat 16m1,16m2 & sisip ancak lubis(div 1) th 2014

TOTAL
SISA

04-04 - PISAU SADAP

Sisa Bulan lalu
Pembelian
Penyadap divisi 1

TOTAL
SISA

04-05 - POLYBAG UK. 25X40

Sisa Bulan lalu
Pembelian

TOTAL
SISA

04-06 - TALI PETI KEMAS

Sisa Bulan lalu
Pembelian
Pemasangan alat 16m1,16m2 (div 1) th 2014
 Pemasangan alat 16m1,16m2 & sisip ancak lubis(div 1) th 2014

TOTAL
SISA

04-07 - ASAHAN HALUS

Sisa Bulan lalu
Pembelian

TOTAL
SISA

04-08 - ASAHAN KASAR

Sisa Bulan lalu
Pembelian

TOTAL
SISA

0 TONG @50LITER
Sisa Bulan lalu
Pembelian

TOTAL
 SISA

04-10 - BIBIT MUCUNA

Sisa Bulan lalu
Pembelian

TOTAL
SISA

D.SUB TOTAL PEMAKAIAN

D.SUB TOTAL SISA
D
D.SUB TOTAL SISA BULAN LALU
D.SUB TOTAL PEMBELIAN

TOTAL PEMAKAIAN ( A + B + C + D )
TOTAL SISA ( A + B + C + D )
TOTAL SISA BULAN LALU ( A + B + C + D )
TOTAL PEMBELIAN ( A + B + C + D )
 BARANG KELUAR

STOK BARANG

Harga Satuan ( Pembelian)

Sat Masuk Keluar

9,000.00
Liter 24.00
Liter 245 Rp 2,205,000.00
Liter 204.00
Liter -
Liter -
Liter -
Liter -
Liter 269.00 204.00 Rp 2,421,000.00
Liter 65.00

Rp 9,000.00
Liter
Liter 125.00 1,125,000.00 1,125,000
Liter 124.00
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 125.00 124.00 Rp 1,125,000.00
Liter 1.00

Rp 10,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

Rp 10,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

Rp 7,000.00
Liter -
Liter - -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -
 karung 50 kg Rp 4,900.00
Kg 44,425.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 44,425.00 - Rp 221,173,020.23
Kg 44,425.00

Rp 2,750.00
Kg 16,400.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 16,400.00 - Rp
Kg 16,400.00

Rp 4,900.00
Kg 34,600.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg 34,600.00 - Rp 169,540,000.00
Kg 34,600.00

Rp 5,000.00
Kg 33,400.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 33,400.00 - Rp 167,000,000.00
Kg 33,400.00

Rp 2,235.00
Kg 350.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg 350.00 - Rp 782,250.00
Kg 350.00

Rp 7,550.00
Kg -
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg - - Rp -
Kg -

Kg - Rp -
Kg - Rp -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg -
Kg - - 0
Kg -
Liter
Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Kg - - Rp -
-

Gram bungkus Rp 163,636.38

Gram -
Gram - Rp -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
Gram -
- - Rp -
Gram -

Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter - - Rp -
Liter -

DOSIS/HA Rp 42,000.00
Liter -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
-
- - -
-

Kg Rp 110,000.00
Kg 2.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg -

Kg 2.00 - Rp 220,000.00
Kg 2.00

Rp 252,000.00
Ml 70.00
Ml - Rp -
Ml -
Ml -
Ml -
Ml 70.00 - Rp 18,307,333.33
Ml 70.00

Rp 70,000.00
Liter -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter - - -
Liter -

kg 1 Rp 380,000.00
kg 2.100
kg - Rp -
kg 0.24
kg 0.46
 kg 0.11
kg 0.15
kg 0.03
kg -
kg 2.10 0.98500 Rp -
1.115

LITER Rp 51,000.00
LITER -
LITER - Rp -
LITER -
LITER -
LITER -
LITER -
LITER - - Rp -
-

Kg Rp 300,000.00
Kg 1.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg 1.00 - Rp 300,000.00
Kg 1.00

Liter 0 PAIL Rp 280,000.00

Liter -
Liter - Rp -
Liter -
Liter -
Liter - - Rp -
Liter -

Liter 5.00
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 5.00 - Rp 950,000.00
Liter 5.00

Liter - Rp -
Liter - Rp -
Liter -
Liter -
Liter - - Rp -
-

Rp 40,460.00
Liter 0.00 Rp -
Liter - Rp -
Liter -
Liter -
Liter -
Liter -
Liter -
Liter 0.00 - Rp -
0.0

Rp 208,000.00
kg
kg - Rp -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg - - Rp -
-
380
Rp 208,000.00
kg 0.000
kg - Rp -
kg -
kg -
kg -
kg -
kg 0.00 - Rp 0.00
0.000

Rp 42,000.00
kg -
kg - Rp -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg -
kg - - Rp -
-

Rp 41,250.00
ltr -
ltr 240.00 Rp 9,900,000.00
ltr 8.00
ltr 3.00
ltr 4.00
ltr 4.00
ltr 5.00
ltr 10.00
ltr 7.00
ltr 6.00
ltr 5.00
ltr 5.00
ltr 2.00
ltr 5.00
ltr 7.00
ltr 8.00
ltr 5.00
ltr 3.00
ltr 15.00
ltr 6.00
ltr 15.00
ltr 4.00
ltr 2.00
ltr 5.00
ltr 8.00
ltr 5.00
ltr 10.00
ltr 5.00
ltr 5.00
ltr 2.50
ltr 10.00
ltr 2.50
ltr 5.00
ltr -
ltr -
kg 240.00 187.00 Rp 9,900,000.00
53.0
 - Rp 1,100.00
Bh 39,700.00 Rp -
Bh - Rp -
Bh 1,000.00
Bh 5,000.00
Bh 5,000.00
Bh -
Bh -
Bh -
Bh 39,700.00 11,000.00 Rp 43,520,700.85
28,700.00

Rp 67
- Rp -
Bh 42,000.00 Rp 2,800,000.00
Bh 9,000.00
Bh -
Bh -
Bh -
Bh -
Bh -
Bh -
Bh 42,000.00 9,000.00 Rp 2,800,000.00
Bh 33,000.00

0 Rp 750,000
ROLL 3.52 Rp -
ROLL 12 Rp 9,000,000.00
ROLL 0.71
 ROLL 0.38
ROLL 0.14
ROLL 1.37
ROLL -
ROLL 15.52 2.60 Rp 11,640,000.00
ROLL 12.92

Rp 20,000.00
- Rp -
Bh 100 Rp 2,000,000.00
Bh 43.00
Bh -
Bh -
Bh -
Bh -
Bh 100.00 43 Rp 2,000,000.00
Bh 57

karung 161 Rp 19,000.00

Kg 4,025.00
Kg - Rp -
Kg -
Kg -
Kg -
Kg 4,025.00 - Rp -
Kg 4,025.00

0 Rp 120,000.00
0.41 Rp -
Kg 22 Rp 2,640,000.00
Kg 0.41
Kg 2.75
Kg -
Kg -
Kg -
Kg 22.41 3.16 Rp 2,640,000.00
Kg 19.25
0
Rp 4,000.00
18.00 Rp -
buah 24 Rp 96,000.00
buah -
buah -
buah -
buah 42.00 - Rp 96,000.00
42

Rp 4,000.00
-
Kg - Rp -
Kg -
Kg -
Kg - - Rp -
-

Rp 90,000.00
-
Kg - Rp -
Kg -
Kg -
Kg - - Rp -
 -

25.00
Kilogram - Rp -
Kilogram -
Kilogram 25.00 - Rp -
25.00
 26,888,506.35

757,832,207.11

IV Tuesday Wednesday

Harga Satuan ( Pemakaian)

KANTOR 09/01/20 9/2/2020

9,000.00
216,000.00
2,205,000.00
1,836,000.00
### 7.00 7.00
-
-
-
-
1,836,000.00
585,000.00

9,000.00
-
1,125,000.00 60.00
1,116,000.00
### 4.00 4.00
-
-
-
-
-
1,116,000.00
9,000.00

10,000.00
-
 -
-
-
-
-
-
-

10,000.00
-
-
-
-
-
-
-
-

7,000.00
-
-
-
-
-
-
-
-

2,952,000.00 2,952,000.00 -
594,000.00 594,000 -
216,000.00 216,000.00 -
 3,330,000.00 3,330,000.00 -

4,978.57
221,173,020.23
-
-
-
-
-
-
-
-
221,173,020.23

2,750.00
45,100,000.00
-
-
-
-
-
-
-
45,100,000.00

4,900.00
169,540,000.00
-
-
-
 -
-
-
169,540,000.00

5,000.00
167,000,000.00
-
-
-
-
-
-
-
-
167,000,000.00

2,235.00
782,250.00
-
-
-
-
-
-
-
782,250.00

7,550.00
-
 -
-
-
-
-
-
-
-
-
-
-

-
-

-
-

- - -
603,595,270.23 603,595,270.23 -
603,595,270.23 603,595,270.23 -
- - -
 -
-
-
-
-
-
-
-
-
-
-

163,636.38
-
-
-
-
-
-
-
-
-
-
-
-

-
-
 -
-
-
-
-
-
-
-
-

42,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-

110,000.00
220,000.00
-
-
-
 -
-

-
220,000.00

261,533.33
18,307,333.33
-
-
-
-
-
18,307,333.33

70,000.00
-

-
-
-
-
-
-
-

380,597.01
799,234.70

89,440.30
176,026.12
 42,817.16
57,089.55
9,514.93
-
374,888.06
424,346.64
0.750
51,000.00
-
-
-
-
-
-
-
-

300,000.00
300,000.00

-
-
-
-
300,000.00

280,000.00
-
-
-
 -
-
-

190,000.00
950,000.00
-
-
-
-
-
-
-
-
950,000.00

-
-
-
-
-
-

-
- - -
- Rp 41,000.00 -
-
-
 -
-
-
-
-
-

208,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.38
208,000.00
0.00
-
-
-
-
-
 -
0.00 0.24375
0.05375
42,000.00
-
-
-
-
-
-
-
-
-
-
-
-

41,250.00
-
9,900,000.00
330,000.00
123,750.00
165,000.00
165,000.00
206,250.00
412,500.00
288,750.00
247,500.00
206,250.00
206,250.00
82,500.00
 206,250.00
288,750.00
330,000.00
206,250.00
123,750.00
618,750.00
247,500.00
618,750.00
165,000.00
82,500.00
206,250.00
330,000.00
206,250.00
412,500.00
206,250.00
206,250.00
103,125.00
412,500.00
103,125.00
206,250.00
-
-
7,713,750.00
2,186,250.00

8,088,638.06 8,088,638.06 -
22,387,929.98 22,387,929.98 0
20,576,568.03 20,576,568.03 -
9,900,000.00 9,900,000.00 -
 1,096.24
43,520,700.85
-
1,096,239.32
5,481,196.58
5,481,196.58
-
-
-
12,058,632.48
31,462,068.38

67
-
2,800,000.00
600,000.00
-
-
-
-
-
-
600,000.00
2,200,000.00

750,000.00
2,640,000.00
9,000,000.00
532,500.00
 285,000.00
105,000.00
1,027,500.00
-
1,950,000.00
9,690,000.00

20,000.00
-
2,000,000.00
860,000.00
-
-
-
-
860,000.00
1,140,000.00

17,400.00
70,035,000.00
-
-
-
-
-
70,035,000.00

120,011.33
49,174.34
2,640,000.00
49,204.65
 330,031.17
-
-
-
379,235.81
2,309,938.53

4,000.00
72,000.00
96,000.00
-
-
-
-
168,000.00

4,000.00
-
-
-
-
-
-

90,000.00
-
-
-
-
-
 -

570,000.00
14,250,000.00
-
-
-
14,250,000.00

15,847,868.29 15,847,868.29 -
131,255,006.91 131,255,006.91 -
130,566,875.20 130,566,875.20 -
16,536,000.00 16,536,000.00 -

26,888,506.35 26,888,506.35 -
757,832,207.11 757,832,207.11 -
754,954,713.46 754,954,713.46 -
29,766,000.00 29,766,000.00 -
784,720,713.46
 -

Thursday Friday Saturday Sunday Monday

9/3/2020 9/4/2020 9/5/2020 9/6/2020 9/7/2020

35.00
7.00 7.00 7.00 7.00 7.00

4.00 4.00 4.00 5.00 4.00

48.00
0.24
0.46
0.11
0.15
0.03
0.2975

240.00

5.00
5.00
2.00
 5.00
7.00
8.00

- 17.00 -
5,000.00

0.71
0.41
Tuesday Wednesday Thursday Friday Saturday Sunday

9/8/2020 9/9/2020 9/10/2020 9/11/2020 9/12/2020 9/13/2020

35.00 35.00
7.00 7.00 7.00 7.00 7.00 7.00

4.00 4.00 4.00 4.00 4.00 5.00

0
5.00
3.00
15.00
6.00
15.00
4.00
2.00
1,000.00
0.14
Monday Tuesday Wednesday Thursday Friday

9/14/2020 9/15/2020 9/16/2020 9/17/2020 9/18/2020

35.00
7.00 7.00 7.00 7.00 7.00

40.00
4.00 4.00 4.00 4.00 4.00
8.00
3.00
5.00
5,000.00
0.38
Saturday Sunday Monday Tuesday Wednesday

9/19/2020 9/20/2020 9/21/2020 9/22/2020 9/23/2020

35.00
7.00 7.00 7.00 7.00 7.00

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9/29/2020 9/30/2020 10/1/2020

393

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PT. LUBUK LANCANG KUNING - SAROLANGUN
AREAL STATEMENT - JULI 2020
DIVISI I
Luas
Tahun Bulan Pokok SPH
Block/ Petak Areal Clone STATUS
Tanam Tanam Tanaman (pkk/Ha)
(Ha)
16 C1 5.00 2012 Oct-12 PB 260 3,210 642 TM 3
16 C2 3.25 2012 Oct-12 PB 260 1,723 530 TM 3
16 D1 6.10 2012 Oct-12 RRIC 100 3,801 623 TM 3
16 E 5.50 2012 Oct-12 PB 260 3,335 606 TM 3
16 F1 5.50 2012 Oct-12 PB 260 3,499 636 TM 3
16 F2 6.70 2012 Oct-12 PB 260 4,186 625 TM 3
16 G 9.02 2012 Oct-12 PB 260 5,621 623 TM 3
16 I 6.24 2012 Oct-12 PB 260 3,759 602 TM 3
10 A 5.10 2012 Nov-12 PB 260 3,193 626 TM 3
10 B 6.60 2012 Nov-12 PB 340 4,018 609 TM 3
10 D 8.90 2012 Nov-12 PB 260 5,513 619 TM 3
16 A 9.10 2012 Nov-12 PB 260 5,535 608 TM 3
16 B 10.10 2012 Nov-12 PB 260 6,073 601 TM 3
16 D2 8.80 2012 Nov-12 RRIC 100 5,369 610 TM 3
16 H 6.10 2012 Nov-12 PB 260 3,526 578 TM 3
10 C 2.70 2012 Dec-12 PB 260 1,620 600 TM 3
16 HTI 9.40 2012 Dec-12 PB 260 5,113 544 TM 3
12 A 1.20 2013 Jan-13 PB 340 721 601 TM 2
12 B 7.20 2013 Jan-13 PB 340 4,151 577 TM 2
16 J 5.70 2013 Apr-13 PB 260 3,470 609 TM 2
14 A 10.30 2013 Dec-13 PB 260 5,082 493 TM 1
12 C 2.60 2014 Jan'14 PB 260 1,196 460 TM 1
Eks Bibitan 12.41 2014 Feb'14 PB 260 6,173 497 TM 2
14 B 13.50 2014 Mei'14 PB 260 6,951 515 TBM 6
16 M1 12.65 2014 Des'14 PB 260 6,967 551 TBM 6
16 M2 6.43 2014 Des'14 PB 260 3,476 541 TBM 6
16 M3 3.96 2014 Des'14 PB 260 2,177 550 TBM 6
16 M4 12.84 2014 Des'14 PB 260 6,996 545 TBM 6
16 N1 11.22 2014 Des'14 PB 260 6,356 566 TBM 6
16 N2 8.99 2014 Des'14 PB 260 4,907 546 TBM 6
16 J2 6.87 2015 Jan'15 PB 260 3,743 545 TBM 5
14 C1 1.27 2015 Mar'15 PB 260 719 566 TBM 5
14 C2 2.01 2015 Mar'15 PB 340 1,314 654 TBM 5
14 C3 0.90 2015 Mar'15 PB 340 495 550 TBM 5
16 J3 2.94 2015 Mar'15 PB 260 1,611 548 TBM 5
16 L1 1.30 2015 Apr'15 PB 260 742 571 TBM 5
16 L2 2.80 2015 Apr'15 PB 260 1,531 547 TBM 5
16 D3 6.20 2015 Apr'15 PB 260 3,403 549 TBM 5
16 N3 4.40 2015 Apr'15 PB 260 2,421 550 TBM 5
16 L2-B 3.30 2015 Des'15 PB 260 1,815 550 TBM 5
16 L3 4.70 2015 Des'15 PB 260 2,585 550 TBM 5
10 A1 1.28 2016 Feb'16 PB 260 705 551 TBM 4
10 A2 1.83 2016 Feb'16 PB 260 1,007 550 TBM 4
10 D2 1.20 2016 Feb'16 PB 260 622 518 TBM 4
10 E 11.89 2016 Mar'16 PB 260 7,455 627 TBM 4
10 F 5.54 2016 Mar'16 PB 260 4,738 628 TBM 4
11 A 5.59 2016 Feb'16 PB 260 3,172 567 TBM 4
12 D 8.70 2016 Feb'16 PB 260 3,897 520 TBM 4
16 N4 2.79 2016 Feb'16 PB 260 1,475 529 TBM 4
16 H2 9.60 2016 Mei'16 PB 260 5,315 554 TBM 4
14 D 8.40 2020 Juli'20 PB 260 3,202 381
14 E 7.40 2020 Juli'20 PB 260 -
14 F 4.50 2020 Jul'20 PB 260 -
14 G 2.20 2020 Agt'20 PB 260 -
16 L4 8.10 2020 Agt'20 PB 260 1,894 234
16 L5 2.00 2020 Apr'20 PB 260 1,250 625
16 N5 11.80 2020 Agt'20 PB 260 -
Entress 0.50 2020 Mar'20 PB 260 300 600
TT 2012 114.11 2012 69,094 606 TM 3
TT 2013 24.40 2013 13,424 550 TM 2
TT 2014 84.60 2014 45,199 534 TM 1
TT 2015 36.69 2015 20,919 555 TBM 5
TT 2016 48.42 2016 29,761 575 TBM 4
TT 2017 2017 6,808 550 TBM 3
TT 2020 44.90 2020 3,905 - TBM 0
 Luas
Tahun Bulan Pokok SPH
Block/ Petak Areal Clone STATUS
Tanam Tanam Tanaman (pkk/Ha)
(Ha)
DIVISI I 353.12 189,110 532

DIVISI II
09 A 2.20 2012 Nov-12 PB 260 1,314 597 TM 3
06 A 3.90 2012 Dec-12 PB 260 2,149 551 TM 3
06 B 6.40 2012 Dec-12 PB 260 3,702 578 TM 3
06 C 14.10 2013 Jan-13 PB 260 8,076 573 TM 2
06 E 1 8.00 2013 Jan-13 PB 260 4,666 583 TM 2
06 F 4.90 2013 Jan-13 PB 340 3,061 625 TM 2
09 B 7.20 2013 Feb-13 PB 340 4,398 611 TM 2
09 C 10.00 2013 Feb-13 PB 260 6,121 612 TM 2
06 D 10.80 2013 Mar-13 PB 260 6,915 640 TM 2
06 G 1 5.90 2013 Mar-13 PB 260 3,738 634 TM 2
06 G 2 9.00 2013 Mar-13 PB 340 5,593 621 TM 2
06 H 8.70 2013 Apr-13 PB 260 5,495 632 TM 2
03 A 1.70 2013 May-13 PB 340 990 582 TM 2
03 B 1.10 2013 May-13 PB 340 658 598 TM 2
03 C 1.80 2013 May-13 PB 340 998 554 TM 2
06 E 2 2.60 2013 Jul-13 PB 260 1,673 643 TM 2
07 A 3.60 2013 Jul-13 PB 260 1,951 542 TM 2
08 A 1.70 2013 Jul-13 PB 260 1,085 638 TM 2
06 E 3 3.90 2013 Dec-13 PB 260 2,151 552 TM 2
07 B 4.24 2014 Mar-14 PB 260 2,232 526 TM 1
07 G1 17.90 2014 Jun'14 PB 260 3,878 552 TBM 6
07 G2 13.90 2014 Jun'14 PB 260 3,828 547 TBM 6
07 F1 3.50 2015 Mar'15 PB 260 1,908 545 TBM 5
07 G3 5.10 2015 Mar'15 PB 260 4,186 545 TBM 5
08 D1 5.43 2015 Mei'15 PB 260 2,970 547 TBM 5
09 D 2.60 2015 Mei'15 PB 260 1,420 546 TBM 5
7C 5.30 2016 Mar'16 PB 260 2,713 603 TBM 4
7 F2 1.00 2016 Apr'16 PB 260 814 626 TBM 4
8B 6.35 2016 Mar'16 PB 260 3,839 590 TBM 4
8 C1 17.20 2016 Jun'16 PB 260 12,228 878 TBM 4
8 D2 1.50 2016 Mar'16 PB 260 811 541 TBM 4
9E 1.98 2016 Mei'16 PB 260 1,097 554 TBM 4
9F 2.30 2016 Mei'16 PB 260 1,060 461 TBM 4
8 B2 5.26 2017 Mar'17 PB 260 2,651 504 TBM 3
7 D1 2.70 2020 Mar'16 PB 260 1,068 225 TBM 0
7 D2 2.70 2020 Jan'20 PB 260 1,445 535 TBM 0
7 D3 4.30 2020 Jan'20 PB 260 2,570 598 TBM 0
7 D4 4.31 2020 Feb'20 PB 260 2,434 565 TBM 0
7 D5 20.00 2020 Feb'20 PB 260 10,973 549 TBM 0
7E 5.20 2020 Feb'20 PB 260 3,145 605 TBM 0
7 G3A 2.00 2020 Feb'20 PB 260 1,112 556 TBM 0
7 G3B 3.70 2020 Mar'20 PB 260 2,111 571 TBM 0
7 D6 5.10 2020 Mar'20 PB 260 2,979 584 TBM 0
8 C2 12.10 2020 Mei'20 PB 260 7,348 607 TBM 0
8 C3 6.60 2020 Jun'20 PB 260 4,066 616 TBM 0
7 G2A 3.60 2020 Agt'20 PB 260 - TBM 0

TT 2012 12.50 2012 7,165 573 TM 3

TT 2013 95.00 2013 57,569 606 TM 2
TT 2014 36.04 2014 9,938 544 TM 1
TT 2015 16.63 2015 22,459 531 TBM 5