PEMAKAIAN BIAYA ESTATE DIRECT MATURE YTD O

HA 2,374
FFB 42,723,400

GROUP TYPE GROUP TYPE DESCRIPTION ACTUAL YTD

RP
02 LAND CLEARING -
03 INFRASTRUCTURE DEVELOPMENT 583,260
04 INFRASTRUCTURE MAINTENANCE 4,645,510,559
05 WATER MANAGEMENT 295,284,888
06 LCC PLANTING 7,459,360
07 OIL PALM PLANTING -
08 CONSOLIDATION & SUPPLYING OIL PALM 1,006,087
09 PALM CENSUS 35,126,171
10 WEEDING CONTROL 2,382,600,747
11 MANURING 7,174,902,930
12 PEST & DISEASES CONTROL 798,893,274
13 FIRE PREVENTION & CONTROL 339,975,966
14 OTHERS 706,957,078
15 HARVESTING PREPARATION 169,205,923
16 PRUNING, ABLATION, CASTRATION & SANITATI 319,696,623
17 HARVESTING 9,747,143,690
18 FFB TRANSPORT 3,335,036,568
SUB TOTAL MAINTENANCE + HARVESTING 29,959,383,124
GRAND TOTAL RP/HA 12,620,748
GRAND TOTAL RP/KG 701

SUMMARY PT KAL
HA 11,070
FFB 181,162,317

GROUP TYPE DESCRIPTION ACTUAL YTD

RP
LAND CLEARING 48,924,849
INFRASTRUCTURE DEVELOPMENT 1,179,114,668
INFRASTRUCTURE MAINTENANCE 15,561,846,192
WATER MANAGEMENT 791,041,310
LCC PLANTING 58,202,813
OIL PALM PLANTING -
CONSOLIDATION & SUPPLYING OIL PALM 10,922,256
PALM CENSUS 117,517,195
WEEDING CONTROL 12,214,281,538
MANURING 36,154,478,499
PEST & DISEASES CONTROL 3,031,363,386
FIRE PREVENTION & CONTROL 1,663,505,480
OTHERS 2,721,820,896
HARVESTING PREPARATION 524,861,934
PRUNING, ABLATION, CASTRATION & SANITATI 1,909,764,152
HARVESTING 47,142,825,315
FFB TRANSPORT 11,001,131,409
SUB TOTAL MAINTENANCE + HARVESTING 134,131,601,892
GRAND TOTAL RP/HA 12,116,369
GRAND TOTAL RP/KG 740
ECT MATURE YTD OKTOBER 2021
2,374 100% 2,374 100%
42,251,870 101% 50,463,000 84%

SGT1
ACTUAL YTD BUDGET YTD ACT vs BDG BUDGET 2021 ACT YTD vs
RP/HA/KG RP RP/HA/KG (YTD) RP RP/HA/KG BDG21
- - - #DIV/0! - - #DIV/0!
246 19,961,190 8,409 3% 21,368,526 9,002 3%
1,956,977 2,219,983,705 935,195 209% 2,602,175,664 1,096,198 179%
124,392 276,963,989 116,674 107% 329,513,361 138,811 90%
3,142 - - #DIV/0! - - #DIV/0!
- - - #DIV/0! - - #DIV/0!
424 - - #DIV/0! - - #DIV/0!
14,797 49,975,509 21,053 70% 59,613,850 25,113 59%
1,003,699 2,299,319,141 968,616 104% 2,651,241,221 1,116,867 90%
3,022,513 8,517,174,491 3,587,961 84% 10,038,402,590 4,228,797 71%
336,543 862,151,274 363,192 93% 1,022,699,919 430,825 78%
143,219 162,439,669 68,430 209% 194,927,603 82,116 174%
297,814 510,705,000 215,141 138% 612,846,000 258,169 115%
71,280 47,104,873 19,843 359% 56,525,847 23,812 299%
134,676 414,044,855 174,421 77% 493,488,153 207,888 65%
228 9,506,942,622 225 101% 11,373,277,973 225 101%
78 3,378,139,596 80 98% 4,040,538,244 80 97%
28,264,905,913 33,496,618,950
11,906,929 106% 14,110,850 89%
669 105% 664 106%

11,281 98% 11,218 101%

183,100,190 99% 219,491,000 83%

KAL
ACTUAL YTD BUDGET YTD ACT vs BDG BUDGET 2021 ACT YTD vs
RP/HA/KG RP RP/HA/KG (YTD) RP RP/HA/KG BDG21
4,419 128,909,227 11,427 39% 144,571,866 12,888 34%
106,512 375,656,754 33,300 320% 449,965,698 40,113 266%
1,405,732 10,062,845,358 892,023 158% 11,904,563,839 1,061,241 132%
71,456 629,870,843 55,835 128% 752,858,358 67,114 106%
5,258 79,116,030 7,013 75% 94,752,685 8,447 62%
- - - #DIV/0! - - #DIV/0!
987 - - #DIV/0! - - #DIV/0!
10,616 193,660,097 17,167 62% 223,029,938 19,882 53%
1,103,340 12,291,502,246 1,089,582 101% 11,893,158,194 1,060,224 104%
3,265,905 41,363,725,310 3,666,695 89% 47,576,163,298 4,241,212 77%
273,829 4,548,572,319 403,209 68% 5,169,455,765 460,835 59%
150,268 803,660,802 71,241 211% 960,676,373 85,640 175%
245,867 2,613,108,408 231,639 106% 3,134,835,190 279,457 88%
47,412 254,846,891 22,591 210% 305,641,154 27,247 174%
172,513 1,763,927,113 156,364 110% 1,981,213,644 176,617 98%
260 43,599,664,393 238 109% 52,231,657,329 238 109%
61 11,643,707,288 64 95% 13,940,287,250 64 96%
130,352,773,079 150,762,830,581
11,555,144 105% 13,439,862 90%
712 104% 687 108%
 1,772 1,837 96% 1,837
23,304,599 22,548,600 103% 27,430,000

SGT2
ACTUAL YTD BUDGET YTD ACT vs BDG BUDGET 2021
RP RP/HA/KG RP RP/HA/KG (YTD) RP RP/HA/KG
7,560,000 4,265 26,159,212 14,238 30% 26,159,212 14,238
63,612,257 35,890 - - #DIV/0! - -
2,215,496,335 1,249,998 1,982,109,962 1,078,805 116% 2,352,795,829 1,280,559
196,522,874 110,880 200,648,398 109,207 102% 240,778,078 131,049
2,849,395 1,608 - - #DIV/0! - -
- - - - #DIV/0! - -
5,767,741 3,254 - - #DIV/0! - -
40,969,013 23,115 27,640,884 15,044 154% 27,640,884 15,044
1,896,078,737 1,069,780 1,962,706,468 1,068,244 100% 2,352,973,048 1,280,655
5,759,192,685 3,249,375 6,065,132,160 3,301,076 98% 7,269,852,671 3,956,770
716,395,907 404,195 958,452,154 521,658 77% 1,019,845,817 555,073
365,866,195 206,424 151,361,172 82,381 251% 178,531,524 97,170
471,683,143 266,127 479,010,552 260,712 102% 574,812,662 312,854
87,440,798 49,335 23,320,610 12,693 389% 27,927,424 15,200
119,434,023 67,385 196,535,779 106,969 63% 235,842,935 128,362
7,137,991,531 306 6,501,827,524 288 106% 7,802,193,029 284
1,368,717,774 59 1,556,223,264 69 85% 1,867,467,917 68
20,455,578,408 20,131,128,140 23,976,821,029
11,541,175 10,956,789 105% 13,049,888
878 893 98% 874
 100% 2,409 2,409 100% 2,409
82% 44,655,020 46,544,040 96% 55,589,000

GST1
ACT YTD vs ACTUAL YTD BUDGET YTD ACT vs BDG BUDGET 2021
BDG21 RP RP/HA/KG RP RP/HA/KG (YTD) RP
30% 10,879,265 4,517 30,898,792 12,829 35% 36,767,651
#DIV/0! 237,447,743 98,583 246,411,637 102,305 96% 295,043,885
98% 2,836,762,328 1,177,764 2,208,422,088 916,890 128% 2,631,818,159
85% 3,079,112 1,278 40,685,636 16,892 8% 48,679,537
#DIV/0! 6,949,692 2,885 79,116,030 32,847 9% 94,752,685
#DIV/0! - - - - #DIV/0! -
#DIV/0! 763,271 317 - - #DIV/0! -
154% 5,494,226 2,281 67,940,826 28,208 8% 81,362,030
84% 3,148,572,202 1,307,221 3,892,246,460 1,615,979 81% 2,075,670,594
82% 8,490,589,938 3,525,114 8,860,287,389 3,678,605 96% 10,517,292,825
73% 547,621,116 227,361 864,973,748 359,119 63% 1,036,234,838
212% 303,940,143 126,190 165,331,908 68,642 184% 197,783,583
85% 510,530,167 211,961 472,165,749 196,033 108% 565,704,000
325% 72,563,296 30,127 43,631,676 18,115 166% 52,240,203
52% 439,710,379 182,558 438,847,981 182,200 100% 399,064,984
108% 11,309,001,396 253 9,765,228,965 210 121% 11,700,118,409
86% 2,297,701,037 51 2,570,271,571 55 93% 3,076,551,680
30,221,605,311 29,746,460,456 32,809,085,063
88% 12,547,374 12,350,104 102% 13,621,641
100% 677 639 106% 590
 100% 2,229 2,270 98%
84% 33,918,544 33,544,170 101%

GST2
BUDGET 2021 ACT YTD vs ACTUAL YTD BUDGET YTD ACT vs BDG
RP/HA/KG BDG21 RP RP/HA/KG RP RP/HA/KG (YTD)
15,265 30% 4,199,584 1,884 27,065,076 11,922 16%
122,496 80% 45,513,292 20,421 18,094,316 7,970 256%
1,092,675 108% 2,880,603,467 1,292,446 1,822,578,362 802,811 161%
20,211 6% 113,051,281 50,723 78,966,369 34,783 146%
39,339 7% 40,660,000 18,243 - - #DIV/0!
- #DIV/0! - - - - #DIV/0!
- #DIV/0! 71,114 32 - - #DIV/0!
33,780 7% 22,720,811 10,194 31,384,643 13,824 74%
861,775 152% 1,893,358,729 849,497 2,167,758,598 954,857 89%
4,366,559 81% 8,606,829,880 3,861,643 10,255,666,812 4,517,427 85%
430,223 53% 554,631,147 248,847 1,026,318,467 452,074 55%
82,116 154% 397,673,181 178,425 158,492,905 69,813 256%
234,868 90% 529,457,549 237,553 559,137,085 246,289 96%
21,689 139% 88,650,225 39,775 67,777,434 29,855 133%
165,683 110% 426,664,874 191,433 318,755,070 140,406 136%
210 120% 10,358,284,854 305 8,988,535,527 268 114%
55 93% 1,518,726,000 45 1,490,993,977 44 101%
27,481,095,988 27,011,524,642
92% 12,329,996 11,898,066 104%
115% 810 805 101%
 2,297 99% 2,287 2,391
40,225,000 83% 36,560,754 38,211,510

MITRA
BUDGET 2021 ACT YTD vs ACTUAL YTD BUDGET YTD
RP RP/HA/KG BDG21 RP RP/HA/KG RP RP/HA/KG
28,888,868 12,575 15% 26,286,000 11,495 44,786,147 18,732
24,125,755 10,501 194% 831,958,116 363,831 91,189,610 38,140
2,121,085,457 923,255 140% 2,983,473,503 1,304,730 1,829,751,241 765,284
94,759,643 41,246 123% 183,103,155 80,074 32,606,450 13,637
- - #DIV/0! 284,366 124 - -
- - #DIV/0! - - - -
- - #DIV/0! 3,314,043 1,449 - -
34,351,291 14,952 68% 13,206,974 5,776 16,718,236 6,992
2,556,000,363 1,112,562 76% 2,893,671,123 1,265,458 1,969,471,579 823,721
10,552,057,863 4,593,043 84% 6,122,963,066 2,677,688 7,665,464,458 3,206,040
1,086,663,180 472,997 53% 413,821,942 180,972 836,676,676 349,936
190,191,486 82,786 216% 256,049,995 111,976 166,035,149 69,443
670,964,502 292,054 81% 503,192,959 220,056 592,090,022 247,638
81,332,921 35,402 112% 107,001,692 46,794 73,012,298 30,537
381,937,689 166,248 115% 604,258,253 264,254 395,743,428 165,518
10,751,512,212 267 114% 8,590,403,844 235 8,837,129,755 231
1,778,034,753 44 101% 2,480,950,030 68 2,648,078,879 69
30,351,905,982 26,013,939,061 25,198,753,928
13,211,416 93% 11,376,391 10,539,244
755 107% 712 659
 96% 2,300 104%
96% 45,784,000 83%

MITRA
ACT vs BDG BUDGET 2021 ACT YTD vs
(YTD) RP RP/HA/KG BDG21
61% 52,756,135 22,933 50%
954% 109,427,532 47,568 765%
170% 2,196,688,730 954,896 137%
587% 39,127,740 17,009 471%
#DIV/0! - - #DIV/0!
#DIV/0! - - #DIV/0!
#DIV/0! - - #DIV/0!
83% 20,061,883 8,721 66%
154% 2,257,272,968 981,232 129%
84% 9,198,557,349 3,998,595 67%
52% 1,004,012,011 436,442 41%
161% 199,242,178 86,610 129%
89% 710,508,027 308,856 71%
153% 87,614,758 38,086 123%
160% 470,879,883 204,691 129%
102% 10,604,555,706 232 101%
98% 3,177,694,655 69 98%
30,128,399,556
108% 13,096,757 87%
108% 658 108%