64.08 1.8 62.28 23.93 82.69 5,298.46 94.96 6,085.

24
PERUBAHAN TOTAL PRODUKSI MARET TOTAL PRODUKSI JUNI
PLOT ID PETANI LUAS WILAYAH WILAYAH DEPARTEMEN PERIODE Per 22 KET SOC MT VAR KAT MT REV PERIODE KAP. TURUN AFF
Juli TCH Jmlah tebu (ton) TCH Jmlah tebu (ton) KETERANGAN PERUBAHAN PRIODE
2448-01 Abdus Salam 0.58 Barat Timur 2 Mitra Periode 2 R4 21-08B BL R4 21-08B Periode 2 0 86.68 50.27 96.58 56.01 2
2640-01 Akmal 1 0.56 Barat Timur 2 Mitra Periode 2 R4 21-08B BL R4 21-08B Periode 2 0 74.87 41.93 83.42 46.71 JUNI 2
2677-01 Akmal 1 2.05 Barat Timur 2 Mitra Periode 1 R2 21-08B BL R2 21-08B Periode 2 0 145.36 297.98 161.95 332.00 2
0647-01 Amaq Nuraini 1.29 Barat Timur 2 Mitra Periode 2 R1 21-09B BL R1 21-09B Periode 2 0 32.82 42.34 36.57 47.17 2
2680-01 Amirudin 1.28 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 36.41 46.61 40.57 51.93 2
1688-01 Amsiah 1.02 Barat Timur 2 Mitra Periode 2 R2 21-09A BL R2 21-09A Periode 2 0 64.91 66.21 72.32 73.77 2
0876-01 Anwar 0.76 Barat Timur 2 Mitra Periode 2 R1 21-09B BL R1 21-09B Periode 2 0 91.61 69.63 102.07 77.58 JUNI 2
2839-01 Badri 1.25 Barat Timur 2 Mitra Periode 2 0 50.00 2
1230-04 Basri 0.96 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 82.16 78.87 91.54 87.88 2
2168-01 Bidayatti 0.97 Barat Timur 2 Mitra Periode 2 R4 21-09A BL R4 21-09A Periode 2 0 56.81 55.11 63.30 61.40 JUNI 2
0611-04 Bulkaini 0.99 Barat Timur 2 Mitra Periode 2 R2 21-09A BL R2 21-09A Periode 2 0 65.69 65.04 73.20 72.46 JUNI 2
1314-01 Dahlan 2.91 Barat Timur 2 Mitra Periode 2 R2 21-09A BL R2 21-09A Periode 2 0 142.48 414.61 158.75 461.95 2
2648-01 Darmawan 0.54 Barat Timur 2 Mitra Periode 5 R4 21-11A BL R4 21-11A Periode 2 0 93.22 50.34 111.28 60.09 JUNI 2
1570-02 Firman 0.91 Barat Timur 2 Mitra Periode 2 R3 21-08B BL R3 21-08B Periode 2 0 61.63 56.09 68.67 62.49 2
2360-01 Genah 1.18 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 94.76 111.82 105.58 124.58 2
0815-01 Hadi 1.39 Barat Timur 2 Mitra Periode 2 R1 21-09B BL R1 21-09B Periode 2 0 38.10 52.96 42.45 59.01 2
4474-01 Halima 1.84 Barat Timur 2 Mitra Periode 1 PC 21-05A BL PC 21-05A Periode 2 0 23.85 43.88 26.57 48.90 2
2028-01 Herman 1.11 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 31.22 34.65 34.78 38.61 2
1053-01 Husnul Wardani 0.69 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 74.06 51.10 82.52 56.94 JUNI 2
4553-01 Inaq Mahar 0.86 Barat Timur 2 Mitra Periode 1 PC 21-05A BL PC 21-05A Periode 2 0 58.60 50.40 65.30 56.16 2
2886-01 M Soleh 0.86 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 61.74 53.10 68.79 59.16 2
2698-01 Mahnim 1.92 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 158.68 304.67 176.80 339.46 2
2692-01 Mahrip 0.94 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 67.88 63.80 75.63 71.09 2
0880-01 Mashuriadi 0.74 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 78.99 58.46 88.01 65.13 2
0720-01 Masnah 0.94 Barat Timur 2 Mitra Periode 2 R4 21-08B BL R4 21-08B Periode 2 0 79.15 74.40 88.18 82.89 2
0875-01 Masriadi 0.76 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 43.18 32.82 48.11 36.56 JUNI 2
2659-02 Mudah 0.61 Barat Timur 2 Mitra Periode 5 R1 21-11A PS 862 R1 21-11A Periode 2 0 97.96 59.76 116.93 71.33 JUNI 2
2601-01 Muhamad Agus 0.71 Barat Timur 2 Mitra Periode 1 R4 21-08A BL R4 21-08A Periode 2 0 76.63 54.41 85.38 60.62 JUNI 2
2174-01 Muhammad 1.00 Barat Timur 2 Mitra Periode 5 R1 21-11A BL R1 21-11A Periode 2 0 69.16 69.16 82.55 82.55 2 MT SALAH
2926-01 Muhammad Haerudin 1.07 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 55.77 59.67 62.14 66.49 2
1315-01 Muhdis 1.68 Barat Timur 2 Mitra Periode 1 PC 21-05A BL PC 21-05A Periode 2 0 52.22 87.73 58.18 97.75 2
2661-01 Muhtar 1.04 Barat Timur 2 Mitra Periode 5 R4 21-11A BL R4 21-11A Periode 2 0 76.74 79.81 91.60 95.26 2
2897-01 Mukminah 0.86 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 106.14 91.28 118.26 101.71 2
2946-01 Munggah 0.70 Barat Timur 2 Mitra Periode 5 R1 21-11A PS 862 R1 21-11A Periode 2 0 78.43 54.90 93.62 65.53 JUNI 2
2709-02 Nurhasanah 0.92 Barat Timur 2 Mitra Periode 2 R2 21-09A BL R2 21-09A Periode 2 0 85.91 79.04 95.72 88.06 2
4395-01 Nurhayati 0.85 Barat Timur 2 Mitra Periode 1 PC 21-05A BL PC 21-05A Periode 2 0 56.85 48.32 63.34 53.84 2
1066-01 Puwaseh 0.69 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 49.47 34.13 55.12 38.03 2
1067-02 Rahdat 0.90 Barat Timur 2 Mitra Periode 2 0 50.00 2
2564-01 Ramadhan 0.72 Barat Timur 2 Mitra Periode 2 R3 21-09A BL R3 21-09A Periode 2 0 89.88 64.71 100.14 72.10 2
2926-02 Ramadhan 1.08 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 63.57 68.66 70.83 76.50 2
0176-01 Rapiah 0.69 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 61.20 42.23 68.18 47.05 2
1691-01 Roni Kuswaka 0.77 Barat Timur 2 Mitra Periode 2 R4 21-08B BL R4 21-08B Periode 2 0 39.84 30.68 44.39 34.18 2
TEBA
0614-01 Rusman 0.63 Barat Timur 2 Mitra Periode 5 R2 21-11B BL R2 21-11B Periode 2 0 122.37 77.09 146.07 92.02 JUNI 2 NG
MT SALAH
2547-01 Sabarudin 0.75 Barat Timur 2 Mitra Periode 5 R3 21-11A BL R3 21-11A Periode 2 0 125.30 93.97 149.56 112.17 2 PERT
2547-02 Sabarudin 0.69 Barat Timur 2 Mitra Periode 2 R3 21-09A BL R3 21-09A Periode 2 0 73.02 50.38 81.36 56.14 JUNI 2 AMA
2021
1651-01 Sabdi 0.85 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 72.54 61.66 80.82 68.70 JUNI 2
4359-02 Sahdan 2.11 Barat Timur 2 Mitra Periode 1 PC 21-05A BL PC 21-05A Periode 2 0 11.06 23.34 12.32 26.00 JUNI 2
2854-01 Sakmah 1.09 Barata Timur 2 Mitra Periode 2 50.00 2
2551-01 Salamudin 0.95 Barat Timur 2 Mitra Periode 2 R3 21-08B BL R3 21-08B Periode 2 0 48.39 45.97 53.92 51.22 2
0594-02 Samsul Hadi 0.69 Barat Timur 2 Mitra Periode 2 R4 21-08B BL R4 21-08B Periode 2 0 71.40 49.26 79.55 54.89 2
4836-01 Sandriwati 0.99 Timur Timur 2 Mitra Periode 1 SOC 21-05A BL PC 21-05A Periode 2 0 60.00 59.40 60.00 59.40 2
2575-01 Sapiah 1.06 Barat Timur 2 Mitra Periode 1 R3 21-08A BL R3 21-08A Periode 2 0 81.81 86.72 91.15 96.62 JUNI 2
3021-01 Sri 3.20 Barat Timur 2 Mitra Periode 2 R1 21-09B PSJT R1 21-09B Periode 2 0 174.30 557.77 194.21 621.46 2
0716-01 Sumiati 1.18 Barat Timur 2 Mitra Periode 2 R2 21-09A BL R2 21-09A Periode 2 0 138.26 163.14 154.04 181.77 2
2643-02 Sumiati 0.95 Barat Timur 2 Mitra Periode 1 R3 21-08B BL R3 21-08B Periode 2 0 146.36 139.04 163.07 154.92 JUNI 2
2929-01 Suniati 1.69 Barat Timur 2 Mitra Periode 2 R1 21-09B BL R1 21-09B Periode 2 0 170.64 288.38 190.12 321.31 JUNI 2
1967-05 Supardi 0.99 Barat Timur 2 Mitra Periode 2 R1 21-09A BL R1 21-09A Periode 2 0 30.01 29.71 33.43 33.10 2
2713-02 Umar 0.96 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 P 66.05 76.65 73.59 2
2672-01 Wisnawati 0.87 Barat Timur 2 Mitra Periode 2 R4 21-09A BL R4 21-09A Periode 2 0 86.47 75.23 96.35 83.82 JUNI 2
2741-01 Yanti 0.84 Barat Timur 2 Mitra Periode 2 R2 21-08B BL R2 21-08B Periode 2 0 73.33 61.60 81.70 68.63 2
2608-01 Zainudin MZ 0.95 Barat Timur 2 Mitra Periode 1 R2 21-08B BL R2 21-08B Periode 2 0 89.15 84.69 99.33 94.37 2
2549-01 Zulkarnaen 1.15 Barat Timur 2 Mitra Periode 2 R3 21-09A BL R3 21-09A Periode 2 0 81.31 93.50 90.59 104.18 2
DEPT: RND HGU MITRA
PERIODE MT LUAS PRODUKSI MT LUAS PRODUKSI MT
20-10B 23.58 948.12 20-10B 2.33 96.65 20-01A
20-11A 1.54 17.85 20-11A 1.42 69.33 20-01B
20-11B 1.32 71.49 20-12A 1.51 68.92 20-02A
20-12A 2.63 79.43 20-12B 9.06 376.60 20-10B
20-12B 14.96 622.26 21-01A 24.71 1,442.12 20-11A
21-01A 1.5 61.02 21-01B 7.77 421.20 20-11B
21-01B 4.51 208.80 21-07B 25.14 1,637.02 20-12A
21-09A 2.35 146.92 21-08A 21.16 1,548.21 20-12B
21-09B 2.77 174.84 21-08B 13.28 867.41 21-01A
21-09A 33.96 2,008.24 21-01B
21-02A
Periode 1 21-02B
21-03A
21-03B
21-04B
21-05A
21-06B
21-07B
21-08A
21-08B

TOTAL 55.16 2,330.73 140.34 8,535.69

Kapasitas/
116.54 543.32 426.78
Hari
21-10B 8.42 631.58 21-09A 16.62 1,038.12 21-08B
21-11A 16.30 1,198.56 21-09B 32.33 1,825.07 21-09A
21-10A 58.58 3,739.68 21-09B
Periode 2
21-10B 65.66 4,003.08

TOTAL 24.72 1,830.14 - 173.19 10,605.95 -

Kapasitas/
114.38 777.26 662.87
Hari
21-11A 15.86 1,213.66 21-10B 11.29 823.87 21-09B
21-11B 7.5 568.64 21-11A 104.03 5,928.68 21-10A

Periode 3
 21-12A 3.48 154.58 21-11B 70.68 3,923.99
Periode 3

TOTAL 26.84 1,936.88 - 186.00 10,676.53 -

Kapasitas/
129.13 840.89 711.77
Hari
Periode 4 21-12A 3.95 317.49 21-11B 172.24 9,764.68 21-10A
21-12B 7.06 491.66 21-12A 81.84 4,399.39 21-10B
22-01A 20.79 1,197.72 21-11A

TOTAL 31.80 2,006.88 - 254.08 14,164.07 -

Kapasitas/
Hari 133.79 1,078.06 944.27

22-01B 38.26 2,140.58 21-12A 71.46 3,654.95 21-11A

22-02A 16.99 1,001.09 21-12B 229.84 12,249.58 21-11B

Periode 5 21-12A

TOTAL 55.25 3,141.67 - 301.30 15,904.54 -

Kapasitas/
209.44 1,269.75 1,060.30
Hari
22-02B 8.89 518.34 21-12B 118.14 6,376.41 21-12A
22-03A 4.07 188.19 22-01A 110.88 5,637.11 21-12B
22-01A 46.37 2,353.15 22-01A
Periode 6 22-01B 172.76 9,227.27 22-01B
22-02A 164.86 7,895.11
22-02B 80.49 3,696.55

TOTAL 12.96 706.52 693.50 35,185.58 -

Kapasitas/
39.25 1,994.01 1,954.75
Hari
Grand Total 206.73 11,952.82 1,748.41 95,072.36
 Kapasitas Tebang
LUAS PRODUKSI GRAND TOTAL KAPASITAS PABRIK HGU MITRA
0.17 12.92
3.91 386.49
0.77 59.65
2.25 132.35
2.89 169.23
0.13 6.00
1.71 61.28
3.24 141.63
9.36 484.63
7.05 391.17
1.12 32.82
5.76 416.06
0.90 32.66
87.33 4,878.73
52.39 4,935.03
60.53 4,023.19
0.73 47.25
22.70 1,511.46
213.94 17,185.40
100.44 8,625.69

577.32 43,533.64 54,400.07 600 2100

2,176.68 2,720.00 2,720

131.29 10,959.22
274.73 22,711.94
40.40 3,599.21

446.42 37,270.37 49,706.46 780 2100

2,329.40 3,106.65 2,881

371.08 29,262.00
35.06 2,222.87
 406.14 31,484.87 44,098.27 850 2100

2,098.99 2,939.88 2,893

229.52 19,730.05
78.36 5,573.13
39.90 1,888.17

347.78 27,191.35 43,362.30 1100 1800

1,812.76 2,890.82 2,873

155.09 8,180.02

248.06 11,751.83

99.09 3,923.10

502.24 23,854.95 42,901.16 1260 1600

1,590.33 2,860.08 2,920

119.98 3,748.22
174.48 6,219.01
44.67 1,951.89
18.58 632.02

357.71 12,551.14 48,443.25 1,995 700

697.29 2,691.29 2,691

2,637.61 175,886.32 282,911.50 6,585 10,400

 16/07/2022
22-07B PRD 1 22-09B PRD 4
Giling 22-08B PRD 2 22-10A PRD 5
22-09A PRD 3 22-10B PRD 6
MT Umur Tebu Total Luas Produksi Ton tebu Umur Tebu
20-01A 31.50 0.17 12.92 407.06 31.50
20-01B 31.00 3.91 386.49 11,981.27 31.00
20-02A 30.00 0.77 59.65 1,789.64 30.00
20-10B 21.00 28.16 1,177.12 24,719.46 21.00
20-11A 20.50 5.85 256.41 5,256.33 20.50
20-11B 20.00 1.45 77.49 1,549.87 20.00
20-12A 19.50 4.27 154.35 3,009.81 19.50
20-12B 19.00 25.73 1,060.14 20,142.72 19.00
21-01A 18.50 29.45 1,644.77 30,428.19 18.50
21-01B 18.00 21.64 1,114.63 20,063.39 18.00
21-02A 17.50 7.05 391.17 6,845.47 17.50
21-02B 17.00 1.12 32.82 557.87 17.00
21-03A 16.50 5.76 416.06 6,865.04 16.50
21-03B 16.00 0.90 32.66 522.64 16.00
21-04B 15.00 87.33 4,878.73 73,180.94 15.00
21-05A 14.50 52.39 4,935.03 71,557.95 14.50
21-06B 13.00 60.53 4,023.19 52,301.46 13.00
21-07B 12.00 25.87 1,684.27 20,211.19 12.00
21-08A 11.50 43.86 3,059.67 35,186.17 11.50
21-08B 11.00 227.22 18,052.81 198,580.86 11.00
21-09A 10.50 18.97 1,185.04 12,442.94 10.50
21-09B 10.00 35.10 1,999.91 19,999.08 10.00
21-10A 9.50 58.58 3,739.68 35,526.94 9.50
TOTAL 403.00 746.08 50,375.01 653,126.27 9.00
Umur rata-rata
13.0 8.50
Prd 1
21-08B 12.00 131.29 10,959.22 131,510.61 8.00
21-09A 11.50 291.35 22,711.94 261,187.36 7.50
21-09B 11.00 72.73 3,599.21 39,591.27
21-10A 10.50 58.58 3,739.68 39,266.62
21-10B 10.00 74.08 4,634.66 46,346.61 Total
21-11A 9.50 16.30 1,198.56 11,386.29 Rata2 Umur
TOTAL 64.50 644.33 46,843.26 529,288.76
Umur rata-rata
11.3
Prd 2
21-09B 11.50 371.08 29,262.00 336,512.95
21-10A 11.00 35.06 2,222.87 24,451.57
21-10B 10.50 11.29 823.87 8,650.61
21-11A 10.00 119.89 7,142.33 71,423.34
21-11B 9.50 78.18 4,492.63 42,679.99
21-12A 9.00 3.48 154.58 1,391.19
TOTAL 61.50 618.98 44,098.27 485,109.65
Umur rata-rata
11.0
Prd 3
21-10A 11.50 229.52 19,730.05 226,895.61
21-10B 11.00 78.36 5,573.13 61,304.46
21-11A 10.50 39.90 1,888.17 19,825.78
21-11B 10.00 172.24 568.64 5,686.44
21-12A 9.50 85.79 4,891.06 46,465.03
21-12B 9.00 7.06 1,197.72 10,779.47
22-01A 8.50 20.79 2,140.58 18,194.94
TOTAL 70.00 633.66 35,989.35 389,151.72
Umur rata-rata
Prd 4 10.8

21-11A 11.00 155.09 8,180.02 89,980.18

21-11B 10.50 248.06 11,751.83 123,394.21

21-12A 10.00 170.55 3,923.10 39,231.02

21-12B 9.50 229.84 12,249.58 116,371.05
22-01B 9.00 38.26 2,140.58 19,265.23
22-02A 8.00 16.99 1,001.09 8,008.74
TOTAL 50.00 858.79 39,246.21 396,250.44
Umur rata-rata
10.1
Prd 5
21-12A 10.50 119.98 3,748.22 39,356.4
21-12B 10.00 292.62 12,595.41 125,954.1
22-01A 9.50 91.04 4,305.04 40,897.9
22-01B 9.00 191.34 9,859.29 88,733.6
22-02A 8.50 164.86 7,895.11 67,108.4
22-02B 8.00 89.38 4,214.88 33,719.1
22-03A 7.50 4.07 188.19 1,411.4
TOTAL 63.00 953.29 42,806.14 397,180.81
Umur rata-rata
9.3
Prd 6
Total Luas Produksi Ton tebu
0.17 12.92 407.06
3.91 386.49 11,981.27
0.77 59.65 1,789.64
28.16 1,177.12 24,719.46
13.67 633.04 12,977.28
1.45 77.49 1,549.87
7.08 268.40 5,233.85
33.23 1,426.81 27,109.34
44.84 2,503.28 46,310.67
26.33 1,470.54 26,469.78
1.12 32.82 574.28
5.76 416.06 7,073.07
0.90 32.66 538.97
89.84 5,003.80 80,060.79
52.39 4,935.03 74,025.46
58.73 3,915.19 56,770.24
0.73 47.25 614.23
184.12 11,012.05 131,563.44
1,108.53 71,920.57 824,812.50
462.09 19,696.08 215,448.33
496.78 21,970.74 230,512.54
864.48 28,899.26 288,676.66
559.73 27,195.44 257,858.79
240.14 13,352.17 120,169.50

185.65 7,915.90 67,129.19

106.37 5,215.98 41,727.80

4.07 188.19 1,411.39

4,443.69 223,031.53 2,424,025.57

10.87
 193,750.00 Realisasi Maks.
12/8/2022 10/8/2022 9/8/2022 PRD 2
T1 33,021.00 17 290 115 131 144 150
T2 44,314.00 23 389 296 445 450 400
B1 73,633.00 38 646 571 860 902 775
B2 33,339.00 17 293 243 325 332 299
B3 7851 4 69 82 71 118 69
B4 1481 1 13 5 6 0 7
99.94 1,699 1,312 1,838 1,946 1,699
 PERIODE 2

PRD 1 PRD 2 JADWAL PRD 2

2,400.00 1,883.08 516.92 2,376.74 2,376.74 23.26
6,400.00 2,690.50 3,709.50 10,931.89 -4,531.89
12,401.12 5,691.46 7,158.55 86.25 12,468.20 12,468.20 -67.08 -0.81
4,776.37 1,566.81 3,688.65 3,688.65 5,255.45 -479.09
1,102.18 1,045.75 56.43 1,019.64 1,019.64 82.54
112.00 112.00 80.19 80.19
27,191.67

Realisasi yg sudah AFF

Taksasi + Realisasi