ZMM1 : Mill Processing Report

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CALC CPOCALC
LOSSPK LOSS
Perkebunan
Region
Plant
Special Structure
Key Figures FFB Balance Initial Actual (Ton); Total FFB Received (Actual) (ton)...

Remak : Fiscal year

Posting period
2021
May
Current User VPM7
Last Refreshed 17/06/2021 12:41:58
Status of Data 01/06/2021 22:46:11

Perkebunan PSM-KALBAR Overall Result

Region KETAPANG 1 KETAPANG 2 SEMITAU Result
Plant PKWM Result KNNM KNRM Result BLNM Result
Pekawai Mill Kenanga Mill Kenari Mill Belian Mill
Month Year to date Month Year to date Month Year to date Month Year to date Month Year to date Month Year to date Month Year to date Month Year to date Month Year to date
FFB Balance Initial Actual (Ton) 202.10 202.10 330.73 101.65 432.38 241.86 241.86 876.34 876.34
Total FFB Received (Actual) (ton) 22,847.30 137,466.63 22,847.30 137,466.63 30,223.84 174,111.02 5,469.13 29,310.56 35,692.97 203,421.58 25,588.60 132,868.52 25,588.60 132,868.52 84,128.87 473,756.73 84,128.87 473,756.73
Total processed FFB (Actual) (ton) 22,743.33 137,160.56 22,743.33 137,160.56 30,127.05 173,683.50 5,457.84 29,197.62 35,584.89 202,881.12 25,480.36 132,518.42 25,480.36 132,518.42 83,808.58 472,560.10 83,808.58 472,560.10
Total processed FFB (Budget) (ton) 25,865.41 135,145.71 25,865.41 135,145.71 24,840.08 149,781.11 9,548.45 55,382.09 34,388.52 205,163.20 27,828.84 151,775.92 27,828.84 151,775.92 88,082.76 492,084.83 88,082.76 492,084.83
FFB Balance End Actual (Ton) 306.07 306.07 306.07 306.07 427.52 427.52 427.52 427.52 350.10 350.10 350.10 350.10 1,083.69 1,083.69 1,083.69 1,083.69
Total Processed FFB - Difference (ton) -3,122.08 2,014.85 -3,122.08 2,014.85 5,286.98 23,902.39 -4,090.60 -26,184.47 1,196.37 -2,282.07 -2,348.48 -19,257.50 -2,348.48 -19,257.50 -4,274.18 -19,524.72 -4,274.18 -19,524.72
Total Processed FFB - Variance (%) -12.07 1.49 -12.07 1.49 21.28 15.96 -42.84 -47.28 3.48 -1.11 -8.44 -12.69 -8.44 -12.69 -4.85 -3.97 -4.85 -3.97
Total Operation Days (actual) (Day) 21.00 121.00 21.00 121.00 21.00 121.00 20.00 114.00 41.00 235.00 21.00 123.00 21.00 123.00 83.00 479.00 83.00 479.00
Total Operation Days (Budget) (Day) 22.00 121.00 22.00 121.00 22.00 121.00 22.00 121.00 44.00 242.00 22.00 121.00 22.00 121.00 88.00 484.00 88.00 484.00
Total operation hours (Actual) (Hour) 317.70 1,759.41 317.70 1,759.41 353.20 2,107.46 131.06 711.43 484.26 2,818.89 310.33 1,791.10 310.33 1,791.10 1,112.29 6,369.40 1,112.29 6,369.40
Total operation hours (Budget) (Hour) 323.32 1,689.32 323.32 1,689.32 310.50 1,872.26 238.71 1,384.55 549.21 3,256.82 347.86 1,897.20 347.86 1,897.20 1,220.39 6,843.34 1,220.39 6,843.34
Total operation hours - Difference (Hour) -5.62 70.09 -5.62 70.09 42.70 235.20 -107.65 -673.12 -64.95 -437.93 -37.53 -106.10 -37.53 -106.10 -108.10 -473.94 -108.10 -473.94
Total operation hours - Variance (%) -1.74 4.15 -1.74 4.15 13.75 12.56 -45.10 -48.62 -11.83 -13.45 -10.79 -5.59 -10.79 -5.59 -8.86 -6.93 -8.86 -6.93
Throughput (Actual) (Ton/Hour) 71.59 77.96 71.59 77.96 85.30 82.41 41.64 41.04 73.48 71.97 82.11 73.99 82.11 73.99 75.35 74.19 75.35 74.19
Rated Throughput (Budget) (Ton/Hour) 80.00 80.00 80.00 80.00 80.00 80.00 40.00 40.00 60.00 60.00 80.00 80.00 80.00 80.00 70.00 70.00 70.00 70.00
Throughput Efficiency (%) 89.48 97.45 89.48 97.45 106.62 103.02 104.11 102.60 122.47 119.95 102.63 92.48 102.63 92.48 107.64 105.99 107.64 105.99
Mill Utilization (%) 56.86 68.58 56.86 68.58 75.32 86.84 27.29 29.20 59.31 67.63 63.70 66.26 63.70 66.26 59.86 67.51 59.86 67.51
CPO Processed (Actual) (Ton) 4,923.65 30,158.29 4,923.65 30,158.29 6,803.23 39,738.09 1,308.13 6,895.98 8,111.35 46,634.07 6,449.42 32,554.97 6,449.42 32,554.97 19,484.42 109,347.34 19,484.42 109,347.34
CPO Processed (Budget) (Ton) 5,755.05 30,069.92 5,755.05 30,069.92 5,899.52 35,573.01 2,220.02 12,876.34 8,119.53 48,449.35 7,165.92 39,082.30 7,165.92 39,082.30 21,040.51 117,601.56 21,040.51 117,601.56
CPO Processed - Difference (Ton) -831.40 88.37 -831.40 88.37 903.71 4,165.08 -911.89 -5,980.35 -8.18 -1,815.27 -716.51 -6,527.33 -716.51 -6,527.33 -1,556.09 -8,254.23 -1,556.09 -8,254.23
CPO Processed - Variance (%) -14.45 0.29 -14.45 0.29 15.32 11.71 -41.08 -46.44 0.37 -3.28 -10.00 -16.70 -10.00 -16.70 -6.86 -6.44 -6.86 -6.44
Oil Extraction Rate (Actual) (%) 21.65 21.99 21.65 21.99 22.58 22.88 23.97 23.62 22.79 22.99 25.31 24.57 25.31 24.57 23.25 23.14 23.25 23.14
Oil Extraction Rate (Budget) (%) 22.25 22.25 22.25 22.25 23.75 23.75 23.25 23.25 23.61 23.62 25.75 25.75 25.75 25.75 23.89 23.90 23.89 23.90
Oil Extraction Rate - Difference (%) -0.60 -0.26 -0.60 -0.26 -1.17 -0.87 0.72 0.37 -0.82 -0.63 -0.44 -1.18 -0.44 -1.18 -0.64 -0.76 -0.64 -0.76
Oil extraction achievement (%) 97.30 98.82 97.30 98.82 95.08 96.34 103.09 101.58 96.54 97.34 98.30 95.40 98.30 95.40 97.33 96.82 97.33 96.82
CPO Quality (%)
.
DOBI (Actual) 2.52 2.50 2.52 2.50 3.03 3.07 2.83 2.76 2.95 3.01 2.70 3.10 2.70 3.10 2.73 2.85 2.73 2.85
DOBI (Budget) 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
DIRT (Actual) 0.030 0.030 0.030 0.030 0.029 0.029 0.029 0.029 0.029 0.029 0.016 0.016 0.016 0.016 0.025 0.025 0.025 0.025
DIRT (Budget) 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
FFA (Actual) 4.48 4.75 4.48 4.75 3.61 3.69 3.33 4.19 3.57 3.76 4.94 5.01 4.94 5.01 4.25 4.41 4.25 4.41
FFA (Budget) 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
MOISTURE (Actual) 0.13 0.13 0.13 0.13 0.15 0.15 0.14 0.15 0.15 0.15 0.17 0.15 0.17 0.15 0.15 0.14 0.15 0.14
MOISTURE (Budget) 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
CPO loss to FFB (%)
.
CPO Loss EBS (Actual) 0.36 0.37 0.36 0.37 0.32 0.32 0.32 0.32 0.32 0.32 0.29 0.29 0.29 0.29 0.32 0.32 0.32 0.32
CPO Loss EBS (Budget) 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32
CPO Loss FEB (Actual) 0.02 0.02 0.02 0.02 0.02 0.01 0.04 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
CPO Loss FEB (Budget) 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
CPO Loss FE (Actual) 0.43 0.43 0.43 0.43 0.45 0.45 0.43 0.41 0.44 0.45 0.48 0.48 0.48 0.48 0.45 0.45 0.45 0.45
CPO Loss FE (Budget) 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42
CPO Loss NUT (Actual) 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
CPO Loss NUT (Budget) 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
CPO Loss Fibre (Actual) 0.53 0.52 0.53 0.52 0.53 0.53 0.53 0.54 0.53 0.53 0.53 0.54 0.53 0.54 0.53 0.53 0.53 0.53
CPO Loss Fibre (Budget) 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58
CPO Loss Decanter Solid (Actual)
CPO Loss Decanter Solid (Budget)
CPO Loss Total (Actual) 1.37 1.36 1.37 1.36 1.36 1.36 1.35 1.35 1.36 1.35 1.35 1.37 1.35 1.37 1.36 1.36 1.36 1.36
CPO Loss Total (Budget) 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40
Heavy Phase Ex Centrifuge (Actual) (%) 0.27 0.29 0.04 0.04 0.02 0.02 0.02 0.02
Heavy Phase Ex Centrifuge (Budget) (%) 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32
Heavy Phase Ex Decanter (Actual) (%) 0.34 0.35 0.34 0.35 0.30 0.30 0.25 0.25 0.24 0.24 0.24 0.24 0.27 0.28 0.27 0.28
Heavy Phase Ex Decanter (Budget) (%)
Under flow recovery (Actual) (%)
Under flow recovery (Budget) (%)
. CPO loss to O/DM (%)
CPO O/DM EBS (Actual) 4.85 4.86 4.85 4.86 5.22 5.18 3.81 4.24 5.00 5.04 4.21 4.32 4.21 4.32 4.72 4.79 4.72 4.79
CPO O/DM EBS (Budget) 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
CPO O/DM FEB (Actual) 0.22 0.22 0.22 0.22 0.22 0.16 0.60 0.60 0.28 0.23 0.29 0.32 0.29 0.32 0.27 0.25 0.27 0.25
CPO O/DM FEB (Budget) 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58
CPO O/DM FE (Actual) 16.12 16.10 16.12 16.10 20.88 21.03 13.81 12.63 19.80 19.82 17.03 17.81 17.03 17.81 17.96 18.18 17.96 18.18
CPO O/DM FE (Budget) 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00
CPO O/DM NUT (Actual) 0.72 0.72 0.72 0.72 0.86 0.86 0.68 0.72 0.83 0.84 0.72 0.78 0.72 0.78 0.77 0.79 0.77 0.79
CPO O/DM NUT (Budget) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CPO O/DM Fibre (Actual) 7.32 7.04 7.32 7.04 7.11 7.16 6.66 6.63 7.04 7.08 6.83 6.83 6.83 6.83 7.05 7.00 7.05 7.00
CPO O/DM Fibre (Budget) 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
CPO O/DM Decanter (Actual) 13.59 13.42 13.59 13.42 14.35 14.23 12.15 12.18 17.22 17.61 17.22 17.61 14.08 14.06 14.08 14.06
CPO O/DM Decanter (Budget)
CPO O/DM Ex Centrifuge (Actual) 15.74 14.21 2.41 2.05 1.02 0.88 1.02 0.88
CPO O/DM HP EX Centrifuge (Budget) 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
CPO O/DM Ex Decanter (Actual) 16.02 16.15 16.02 16.15 21.29 21.59 18.02 18.48 17.22 17.61 17.22 17.61 17.23 17.56 17.23 17.56
CPO O/DM HP EX Decanter (Budget)
USB sebelum SSBC (Actual) (%) 0.82 0.79 0.82 0.79 1.03 1.26 1.70 2.71 1.13 1.47 1.52 1.46 1.52 1.46 1.16 1.27 1.16 1.27
USB sebelum SSBC (Budget) (%) 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
USB Setelah SSBC (Actual) (%) 0.42 0.51 0.42 0.51 0.94 1.05 0.85 1.46 0.93 1.11 0.78 0.75 0.78 0.75 0.75 0.83 0.75 0.83
USB setelah SSBC (Budget) (%)
PK Processed (Actual) (Ton) 1,239.81 7,206.02 1,239.81 7,206.02 1,660.39 9,314.85 307.68 1,670.91 1,968.06 10,985.75 1,604.21 8,165.08 1,604.21 8,165.08 4,812.09 26,356.85 4,812.09 26,356.85
PK Processed (Budget) (Ton) 1,357.93 7,095.15 1,357.93 7,095.15 1,366.20 8,237.96 501.29 2,907.56 1,867.50 11,145.52 1,669.73 9,106.55 1,669.73 9,106.55 4,895.16 27,347.22 4,895.16 27,347.22
PK Processed - Difference (Ton) -118.12 110.87 -118.12 110.87 294.18 1,076.89 -193.62 -1,236.65 100.57 -159.77 -65.52 -941.48 -65.52 -941.48 -83.08 -990.37 -83.08 -990.37
PK Processed - Variance (%) -8.70 1.56 -8.70 1.56 21.53 13.07 -38.62 -42.53 5.39 -1.43 -3.92 -10.34 -3.92 -10.34 -1.70 -3.62 -1.70 -3.62
PK Extraction Rate (Actual) (%) 5.45 5.25 5.45 5.25 5.51 5.36 5.64 5.72 5.53 5.41 6.30 6.16 6.30 6.16 5.74 5.58 5.74 5.58
PK Extraction Rate (Budget) (%) 5.25 5.25 5.25 5.25 5.50 5.50 5.25 5.25 5.43 5.43 6.00 6.00 6.00 6.00 5.56 5.56 5.56 5.56
PK Extraction Rate - Difference (%) 0.20 0.00 0.20 0.00 0.01 -0.14 0.39 0.47 0.10 -0.02 0.30 0.16 0.30 0.16 0.18 0.02 0.18 0.02
PK extraction achievement (%) 103.83 100.07 103.83 100.07 100.21 97.51 107.38 109.00 101.84 99.68 104.93 102.69 104.93 102.69 103.32 100.36 103.32 100.36
. PK Quality (%)
PK MOIST (Actual) 6.41 6.53 6.41 6.53 5.99 6.14 7.31 7.12 6.20 6.29 6.22 6.05 6.22 6.05 6.26 6.28 6.26 6.28
PK MOIST (Budget) 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
PK DIRT (Actual) 5.78 5.73 5.78 5.73 4.97 5.20 5.45 5.16 5.05 5.20 5.90 5.71 5.90 5.71 5.52 5.50 5.52 5.50
PK DIRT (Budget) 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
PK BROKEN (Actual) 14.67 14.73 14.67 14.73 11.06 11.42 16.16 18.42 11.86 12.48 14.85 14.20 14.85 14.20 13.58 13.63 13.58 13.63
PK BROKEN (Budget) 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
. PK loss to FFB (%)
PK Claybath Inti (Actual) 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00
PK Claybath Inti (Budget) 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
PK Claybath ( Inti+Plasma ) - (Actual) 0.02 0.02 0.02 0.02 0.02 0.02 0.00 0.00 0.02 0.02 0.01 0.01 0.01 0.01
PK Claybath ( Inti+Plasma ) - (Budget) 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
PK Cyclone (Actual) 0.12 0.13 0.12 0.13 0.13 0.13 0.11 0.10 0.12 0.13 0.11 0.10 0.11 0.10 0.12 0.12 0.12 0.12
PK Cyclone (Budget) 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11
PK Fruit in FEB (Actual) 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
PK Fruit in FEB (Budget) 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
PK LTDS Inti (Actual) 0.01 0.01 0.00 0.00 0.07 0.07 0.07 0.07 0.02 0.02 0.02 0.02
PK LTDS Inti (Budget) 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
PK LTDS ( Inti+Plasma ) - (Actual) 0.03 0.03 0.03 0.03 0.02 0.02 0.01 0.00 0.02 0.01 0.01 0.01 0.01 0.01
PK LTDS ( Inti+Plasma ) - (Budget) 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
PK TOTAL Loss Inti (Actual) 0.15 0.15 0.14 0.14 0.19 0.18 0.19 0.18 0.15 0.15 0.15 0.15
PK TOTAL Loss Inti (Budget) 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
PK TOTAL ( Inti+Plasma ) - (Actual) 0.18 0.18 0.18 0.18 0.17 0.17 0.15 0.13 0.16 0.16 0.15 0.16 0.15 0.16
PK TOTAL ( Inti+Plasma ) - (Budget) 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
PK Total Loss Gabungan (Actual) 0.18 0.18 0.18 0.18 0.17 0.17 0.30 0.28 0.30 0.30 0.19 0.18 0.19 0.18 0.30 0.31 0.30 0.31
PK Total Loss Gabungan (Budget) 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
. PK loss to sample (%)
PK Claybath Sample Inti (Actual) 0.99 1.28 0.15 0.18 0.06 0.08 0.06 0.08
PK Claybath Sample Inti (Budget) 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40
PK Claybath ( Inti+Plasma ) - (Actual) 1.91 1.80 1.91 1.80 1.69 1.76 0.49 0.11 1.50 1.52 1.16 1.18 1.16 1.18
PK Claybath ( Inti+Plasma ) - (Budget) 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
PK Cyclone (Actual) 1.09 1.16 1.09 1.16 1.12 1.17 0.99 0.92 1.10 1.13 0.95 0.93 0.95 0.93 1.05 1.08 1.05 1.08
PK Cyclone (Budget) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PK Fruit in FEB (Actual)
PK Fruit in FEB (Budget) 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58
PK LTDS Inti (Actual) 0.25 0.31 0.04 0.05 1.68 1.66 1.68 1.66 0.53 0.48 0.53 0.48
PK LTDS Inti (Budget) 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
PK LTDS ( Inti+Plasma ) - (Actual) 0.62 0.68 0.62 0.68 0.39 0.39 0.21 0.04 0.36 0.34 0.32 0.35 0.32 0.35
PK LTDS ( Inti+Plasma ) - (Budget) 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50