PT.

PERKEBUNAN SUMATERA UTARA

LAPORAN PERINCIAN PEKERJAAN HARIAN (LPPH) DIVISI

Kebun SEI KARI

2023
Bulan FEB Tahun

Nomor
Bulan Tgl Deskripsi DIVISI Blok TT
Akun

FEB 1 Bantu Panen SEI KARI 1998

FEB 1 Babat Gawangan SEI KARI 2005
FEB 1 Babat Mesin SEI KARI 2005
FEB 1 Pruning SEI KARI 2019
FEB 1 Panen SEI KARI 1998
FEB 1 Panen SEI KARI 1999
FEB 1 Panen SEI KARI 2000
FEB 1 Panen SEI KARI 2002
FEB 1 Panen SEI KARI 2017
FEB 1 Panen SEI KARI 2019
FEB 1 Keamanan SEI KARI
FEB 2 Bantu Panen SEI KARI 2006
FEB 2 Babat Gawangan SEI KARI 1998
FEB 2 Babat Mesin SEI KARI 2005
FEB 2 Pruning SEI KARI 2019
FEB 2 Panen SEI KARI 2003
FEB 2 Panen SEI KARI 2005
FEB 2 Panen SEI KARI 2006
FEB 2 Panen SEI KARI 2017
FEB 2 Panen SEI KARI 2018
FEB 2 Keamanan SEI KARI
FEB 3 Bantu Panen SEI KARI
FEB 3 Babat Gawangan SEI KARI 1998
FEB 3 Babat Mesin SEI KARI 2005
FEB 3 Pruning SEI KARI 2019
FEB 3 Betuli RAM SEI KARI
FEB 3 Panen SEI KARI 2003
FEB 3 Panen SEI KARI 2005
FEB 3 Panen SEI KARI 2017
FEB 3 Panen SEI KARI 2018
FEB 3 Keamanan SEI KARI
FEB 4 Bantu Panen SEI KARI
FEB 4 Babat Gawangan SEI KARI 1998
FEB 4 Babat Mesin SEI KARI Emplasment
FEB 4 Pruning SEI KARI 05.19
FEB 4 Betuli RAM SEI KARI
FEB 4 Panen SEI KARI 2005
FEB 4 Panen SEI KARI 2009
FEB 4 Panen SEI KARI 2017
FEB 4 Panen SEI KARI 2018
FEB 4 Keamanan SEI KARI
Luas Jumlah Tenaga Kerja
Hasil Kerja Satuan
(Ha) TKL TKL KARY
TKL SKU Borongan
PANEN PANEN

55.82 1
65.84 53.00 pkk 5
65.84 850.00 mtr 3

10.17 20.00 pkk 1.00

55.82 19.60 ha 7

9.36 5.60 ha 2

10.03 8.40 ha 3

9.60 8.40 ha 3
48.65 5.60 ha 2
10.17 2.80 ha 1
#N/A 16
4.80 1
55.82 47.00 pkk 5
65.84 550.00 pkk 2
10.17 35.00 pkk 1.00
60.21 5.60 ha 2
65.84 30.80 ha 11
4.80 4.80 ha 2
48.65 5.60 ha 2
45.36 2.80 ha 1
#N/A 16
#N/A

55.82 37.00 pkk 5

65.84 550.00 mtr 3

10.17 35.00 pkk 1.00

#N/A

60.21 33.60 ha 12
65.84 8.40 ha 3
48.65 5.60 ha 2
45.36 2.80 ha 1
#N/A 16
#N/A

55.82 31.00 pkk 5

#N/A 1
#N/A 38.00 pkk 2.00
#N/A 2
65.84 22.40 ha 8
28.03 19.60 ha 7
48.65 5.60 ha 2
45.36 2.80 ha 1
#N/A 16

TAHUN JUMLAH ha Sisa Ha yg

Luas Ha
TAMAN dpt dipanen
Yg Sdh di Panen
1998 19.60 55.82 36.22

1999 5.60 9.36 3.76

2000 8.40 10.03 1.63

2002 8.40 9.60 1.20

2003 39.20 60.21 21.01

2004 - 32.20 32.20

2005 61.60 65.84 4.24

2006 4.80 4.80 -

2008 26.52 26.52

2009 19.60 28.03 8.43

2017 22.40 48.65 26.25

2018 11.20 45.36 34.16

2019 2.80 10.17 7.37

200.80 406.59 195.62

 Tenaga Kerja
Premi
enaga Kerja
(Rp)

Total HK Total Biaya HK SKU TKL BORONGAN Total Premi

- -

1.00 103,295 -

5.00 516,473 -

3.00 309,884 -

1.00 40,000 -

7.00 723,062 -

2.00 206,589 4,895 4,895

3.00 309,884 750 750

3.00 309,884 1,125 1,125

2.00 206,589 625 625

1.00 103,295 250 250

16.00 1,652,712 -

1.00 103,295 -
5.00 516,473 -

2.00 206,589 -

1.00 70,000 -

2.00 206,589 2,500 2,500

11.00 1,136,240 14,342 14,342

2.00 206,589 1,125 1,125

2.00 206,589 1,250 1,250

1.00 103,295 2,250 2,250

16.00 1,652,712 -
 - - -

5.00 516,473 -

3.00 309,884 -

1.00 70,000 -

- - -

12.00 1,239,534 22,242 22,242

3.00 309,884 5,100 5,100

2.00 206,589 3,875 3,875

1.00 103,295 2,500 2,500

16.00 1,652,712 -

- - -

5.00 516,473 -

1.00 103,295 -

2.00 76,000 -

2.00 206,589 -

8.00 826,356 12,690 12,690

7.00 723,062 8,460 8,460

2.00 206,589 1,500 1,500

1.00 103,295 1,250 1,250

16.00 1,652,712 -
 Lembur
(Rp) Harga
Sa- Biaya
Kontrak/
SKU TKL BORNGAN Total Lembur tuan Kontrak
satuan

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
Total Biaya TK Kode Biaya Kode
Nama Jml Sat
Item (Rp) Item

103,295

516,473

309,884 M. Pertalite 6.00 ltr 72,000

40,000

723,062

211,484

310,634

311,009

207,214

103,545
1,652,712

103,295

516,473

206,589 M. Pertalite 4.00 ltr 48,000

70,000

209,089

1,150,582

207,714

207,839

105,545

1,652,712
 -

516,473

309,884 M. Pertalite 6.00 ltr 72,000

70,000

1,261,776

314,984

210,464

105,795

1,652,712

516,473

103,295 M. Pertalite 2.00 ltr 24,000

76,000

206,589

839,046

731,522

208,089

104,545

1,652,712
 Material

Biaya Kode
Nama Jml Sat
(Rp) Item

Oly 1.50 ltr 6,000

Oly 1.00 ltr 4,000

Oly 1.50 ltr 6,000

Oly 0.50 ltr 2,000

 TKL BABAT 30,000

SKU 103,295

TKL PANEN 50,000

TKL KARY. PANEN 103,295

BORONGAN 113,624

Biaya Total Biaya

Nama Jml Sat
(Rp) Material

- - - -

- - - -

- - - 78,000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - 52,000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - 78,000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - 26,000

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
 30,000 ELANG Rp 44,140 MINYAK CAMPUR

103,295 METSULINDO Rp 199

50,000

103,295

113,624 solar Rp 11,000

2000 bensin Rp 12,000

TOTAL BIAYA Fase

Rp/Sat Keterangan Kebun
LANGSUNG Tanam

103,295 - IV sei kari -

516,473 9,745 IV sei kari -
387,884 456 IV sei kari -
40,000 2,000 IV sei kari -
723,062 36,891 IV sei kari -
211,484 37,765 IV sei kari -
310,634 36,980 IV sei kari -
311,009 37,025 IV sei kari -
207,214 37,003 IV sei kari -
103,545 36,980 IV sei kari -
1,652,712 - IV sei kari -
103,295 - IV sei kari -
516,473 10,989 IV sei kari -
258,589 470 IV sei kari -
70,000 2,000 IV sei kari -
209,089 37,337 IV sei kari -
1,150,582 37,357 IV sei kari -
207,714 43,274 IV sei kari -
207,839 37,114 IV sei kari -
105,545 37,694 IV sei kari -
1,652,712 - IV sei kari -
 - - IV sei kari -
516,473 13,959 IV sei kari -
387,884 705 IV sei kari -
70,000 2,000 IV sei kari -
- - IV sei kari -
1,261,776 37,553 IV sei kari -
314,984 37,498 IV sei kari -
210,464 37,583 IV sei kari -
105,795 37,784 IV sei kari -
1,652,712 - IV sei kari -
- - IV sei kari -
516,473 16,660 IV sei kari -
129,295 - IV sei kari -
76,000 2,000 IV sei kari -
206,589 - IV sei kari -
839,046 37,457 IV sei kari -
731,522 37,323 IV sei kari -
208,089 37,159 IV sei kari -
104,545 37,337 IV sei kari -
1,652,712 - IV sei kari -
 8000

Biaya
HK Biaya TK Total Biaya
Material

1.00 103,295 - 103,295

5.00 516,473 - 516,473

3.00 309,884 78,000 387,884

1.00 40,000 - 40,000

7.00 723,062 - 723,062

2.00 211,484 - 211,484

3.00 310,634 - 310,634

3.00 311,009 - 311,009

2.00 207,214 - 207,214

1.00 103,545 - 103,545

16.00 1,652,712 - 1,652,712

1.00 103,295 - 103,295 1998 55.82

5.00 516,473 - 516,473 1999 9.36
2.00 206,589 52,000 258,589 2000 10.03
1.00 70,000 - 70,000 2002 9.60
2.00 209,089 - 209,089 2003 60.21
11.00 1,150,582 - 1,150,582 2004 32.20
2.00 207,714 - 207,714 2005 65.84
2.00 207,839 - 207,839 2006 4.80
1.00 105,545 - 105,545 2008 26.52
16.00 1,652,712 - 1,652,712 2009 28.03
 - - - - 2017 48.65
5.00 516,473 - 516,473 2018 45.36
3.00 309,884 78,000 387,884 2019 10.17
1.00 70,000 - 70,000 2021 19.38
- - - - 2022 22.40
12.00 1,261,776 - 1,261,776

3.00 314,984 - 314,984

2.00 210,464 - 210,464

1.00 105,795 - 105,795

16.00 1,652,712 - 1,652,712

- - - -

5.00 516,473 - 516,473

1.00 103,295 26,000 129,295

2.00 76,000 - 76,000

2.00 206,589 - 206,589

8.00 839,046 - 839,046

7.00 731,522 - 731,522

2.00 208,089 - 208,089

1.00 104,545 - 104,545

16.00 1,652,712 - 1,652,712