R2 - Perbandingan BBC GPRC vs Aktual Tahun 2020 - 2023

2020 (MT)
OU 1Q 2Q 3Q
BBC Aktual Var (%) BBC Aktual Var (%) BBC
Lamunti Barat 10,626 12,095 14% 11,610 9,994 -14% 16,889
Lamunti Timur 11,350 12,595 11% 7,981 10,285 29% 17,229
Mangkatip 24,169 22,072 -9% 20,762 17,272 -17% 11,497
Bakuta 20,788 13,299 -36% 13,150 8,808 -33% 5,520
UAI 11,200 9,955 -11% 7,892 7,459 -5% 6,051
INTI 78,134 70,016 -10% 61,395 53,817 -12% 57,186
PLASMA 21,318 15,474 -27% 14,291 13,170 -8% 19,491
PLASMA 21,318 15,474 -27% 14,291 13,170 -8% 19,491
TOTAL GAL 99,452 85,490 -14% 75,686 66,987 -11% 76,677
KIU 1 7,124 7,845 10% 9,113 7,750 -15% 10,637
KIU 2 12,278 16,679 36% 11,978 15,602 30% 12,888
KIU 3 1,210 3,171 162% 3,931 3,484 -11% 4,781
KIU 4 2,032 2,455 21% 2,926 1,863 -36% 1,984
INTI 22,643 30,149 33% 27,948 28,699 3% 30,290
P Binuang 311 1,234 297% 766 953 24% 613
PP Pinang 361 620 72% 418 632 51% 965
PT Tengah 1,839 2,590 41% 2,072 2,535 22% 3,485
P Keladan 158 160 1% 127 170 34% 407
PLASMA 2,668 4,603 73% 3,383 4,291 27% 5,469
TOTAL KIU 25,311 34,753 37% 31,332 32,990 5% 35,759
TOTAL R2 124,763 120,243 -4% 107,018 99,977 -7% 112,436

2021 (MT)
OU 1Q 2Q 3Q
BBC Aktual Var (%) BBC Aktual Var (%) BBC
Lamunti Barat 21,425 12,915 -40% 17,899 16,944 -5% 20,471
Lamunti Timur 21,695 16,211 -25% 20,620 19,030 -8% 27,142
Mangkatip 22,741 18,154 -20% 23,467 20,411 -13% 20,249
Bakuta 11,030 8,288 -25% 12,862 9,013 -30% 11,142
UAI 10,554 9,985 -5% 11,020 9,929 -10% 9,975
INTI 87,447 65,552 -25% 85,867 75,329 -12% 88,979
PLASMA 30,117 17,421 -42% 23,600 21,106 -11% 25,728
PLASMA 30,117 17,421 -42% 23,600 21,106 -11% 25,728
TOTAL GAL 117,564 82,973 -29% 109,467 96,435 -12% 114,707
KIU 1 11,448 8,841 -23% 10,515 11,384 8% 12,380
KIU 2 18,793 14,909 -21% 18,659 15,950 -15% 14,583
KIU 3 6,744 3,711 -45% 3,906 4,884 25% 4,777
KIU 4 2,890 1,825 -37% 2,451 2,411 -2% 2,473
INTI 39,875 29,286 -27% 35,530 34,628 -3% 34,213
P Binuang 1,061 1,138 7% 1,358 1,585 17% 1,445
PP Pinang 1,570 547 -65% 903 887 -2% 1,101
PT Tengah 4,051 2,920 -28% 3,257 4,263 31% 4,085
P Keladan 255 288 13% 240 438 82% 317
PLASMA 6,936 4,893 -29% 5,758 7,173 25% 6,948
TOTAL KIU 46,812 34,179 -27% 41,288 41,801 1% 41,161
TOTAL R2 164,375 117,152 -29% 150,755 138,236 -8% 155,868

2022 (MT)
OU 1Q 2Q 3Q
BBC Aktual Var (%) BBC Aktual Var (%) BBC
Lamunti Barat 16,465 11,466 -30% 19,198 17,491 -9% 20,420
Lamunti Timur 16,038 12,357 -23% 20,436 21,483 5% 31,320
Mangkatip 19,470 15,598 -20% 23,395 20,324 -13% 23,570
Bakuta 12,438 6,352 -49% 9,973 7,563 -24% 8,950
UAI 8,942 7,110 -20% 10,420 8,537 -18% 10,130
INTI 73,353 52,883 -28% 83,422 75,397 -10% 94,390
PLASMA 21,250 14,476 -32% 27,433 18,161 -34% 27,540
PLASMA 21,250 14,476 -32% 27,433 18,161 -34% 27,540
TOTAL GAL 94,603 67,359 -29% 110,855 93,559 -16% 121,930
KIU 1 6,903 7,210 4% 11,835 11,306 -4% 9,670
KIU 2 9,495 10,269 8% 15,987 12,266 -23% 11,550
KIU 3 3,586 2,774 -23% 4,313 3,412 -21% 3,530
KIU 4 1,420 1,831 29% 2,672 1,548 -42% 1,650
INTI 21,404 22,085 3% 34,807 28,532 -18% 26,400
P Binuang 899 1,153 28% 1,592 1,617 2% 1,310
PP Pinang 844 513 -39% 777 636 -18% 800
PT Tengah 2,356 2,410 2% 3,253 3,679 13% 2,870
P Keladan 358 421 18% 385 439 14% 400
PLASMA 4,457 4,498 1% 6,007 6,371 6% 5,380
TOTAL KIU 25,861 26,582 3% 40,814 34,903 -14% 31,780
TOTAL R2 120,464 93,941 -22% 151,669 128,461 -15% 153,710

2023 (MT)
OU 1Q 2Q 3Q
BBC Aktual Var (%) BBC Aktual Var (%) BBC
Lamunti Barat 16,394 16,682 2% 20,672 21,555 4% 24,013
Lamunti Timur 20,697 19,697 -5% 24,996 24,360 -3% 28,672
Mangkatip 19,789 22,283 13% 25,508 26,333 3% 29,376
Bakuta 9,022 10,403 15% 11,186 10,873 -3% 14,443
UAI 8,178 9,255 13% 10,771 10,058 -7% 11,576
INTI 74,080 78,320 6% 93,133 93,179 0% 108,080
PLASMA 19,678 18,038 -8% 26,098 21,308 -18% 28,125
PLASMA 19,678 18,038 -8% 26,098 21,308 -18% 28,125
TOTAL GAL 93,758 96,358 3% 119,231 114,487 -4% 136,205
KIU 1 8,312 7,185 -14% 8,723 7,905 -9% 9,475
KIU 2 8,585 9,425 10% 9,046 9,375 4% 10,597
KIU 3 3,133 2,489 -21% 2,834 2,907 3% 3,820
KIU 4 1,685 1,537 -9% 1,858 2,204 19% 2,042
INTI 21,715 20,636 -5% 22,461 22,391 0% 25,934
P Binuang 1,543 1,426 -8% 1,812 1,730 -5% 2,034
PP Pinang 726 496 -32% 663 482 -27% 757
PT Tengah 2,914 2,598 -11% 2,941 3,746 27% 3,469
P Keladan 267 387 45% 385 425 10% 665
PLASMA 5,450 4,907 -10% 5,801 6,383 10% 6,926
TOTAL KIU 27,165 25,543 -6% 28,262 28,774 2% 32,859
TOTAL R2 120,923 121,901 1% 147,493 143,261 -3% 169,064
2020 (MT)
3Q 4Q Total
Aktual Var (%) BBC Aktual Var (%) BBC Aktual Var (%)
14,927 -12% 24,895 25,352 2% 64,020 62,367 -3%
16,229 -6% 31,964 29,260 -8% 68,525 68,369 0%
12,534 9% 26,432 27,354 3% 82,860 79,232 -4%
4,108 -26% 9,582 5,897 -38% 49,040 32,112 -35%
5,301 -12% 10,786 12,235 13% 35,929 34,950 -3%
53,099 -7% 103,659 100,097 -3% 300,374 277,030 -8%
19,896 2% 34,907 30,712 -12% 90,007 79,252 -12%
19,896 2% 34,907 30,712 -12% 90,007 79,252 -12%
72,995 -5% 138,566 130,810 -6% 390,381 356,282 -9%
6,950 -35% 12,131 17,370 43% 39,005 39,914 2%
10,727 -17% 16,315 29,712 82% 53,459 72,719 36%
3,035 -37% 5,676 6,779 19% 15,597 16,470 6%
1,286 -35% 2,894 3,728 29% 9,836 9,331 -5%
21,998 -27% 37,015 57,589 56% 117,897 138,435 17%
683 12% 708 1,925 172% 2,397 4,796 100%
606 -37% 1,435 1,142 -20% 3,179 3,000 -6%
2,234 -36% 3,858 4,854 26% 11,253 12,212 9%
201 -51% 379 353 -7% 1,070 883 -17%
3,723 -32% 6,379 8,273 30% 17,900 20,891 17%
25,721 -28% 43,394 65,862 52% 135,796 159,326 17%
98,716 -12% 181,961 196,672 8% 526,178 515,608 -2%

2021 (MT)
3Q 4Q Total
Aktual Var (%) BBC Aktual Var (%) BBC Aktual Var (%)
19,073 -7% 16,064 16,362 2% 75,859 65,294 -14%
21,847 -20% 20,963 21,041 0% 90,421 78,129 -14%
18,707 -8% 16,245 18,394 13% 82,702 75,666 -9%
9,284 -17% 12,122 9,793 -19% 47,156 36,378 -23%
7,766 -22% 7,490 7,766 4% 39,039 35,447 -9%
76,678 -14% 72,884 73,356 1% 335,177 290,915 -13%
23,467 -9% 25,406 20,969 -17% 104,851 82,962 -21%
 23,467 -9% 25,406 20,969 -17% 104,851 82,962 -21%
100,145 -13% 98,290 94,325 -4% 440,028 373,877 -15%
8,887 -28% 7,997 8,000 0% 42,341 37,112 -12%
10,911 -25% 10,235 10,984 7% 62,270 52,753 -15%
3,768 -21% 5,560 4,952 -11% 20,987 17,316 -17%
1,242 -50% 2,462 1,975 -20% 10,275 7,453 -27%
24,809 -27% 26,254 25,911 -1% 135,873 114,634 -16%
984 -32% 1,019 857 -16% 4,883 4,564 -7%
497 -55% 644 882 37% 4,217 2,812 -33%
2,890 -29% 3,779 2,980 -21% 15,172 13,053 -14%
281 -11% 330 463 40% 1,142 1,470 29%
4,652 -33% 5,772 5,181 -10% 25,414 21,899 -14%
29,461 -28% 32,026 31,092 -3% 161,287 136,533 -15%
129,606 -17% 130,316 125,417 -4% 601,315 510,410 -15%

2022 (MT)
3Q 4Q Total
Aktual Var (%) BBC Aktual Var (%) BBC Aktual Var (%)
21,320 4% 17,193 18,752 9% 73,276 69,029 -6%
29,441 -6% 28,708 26103.01 -9% 96,502 89,385 -7%
22,193 -6% 20,475 21,680 6% 86,910 79,795 -8%
5,911 -34% 7,627 7,083 -7% 38,988 26,909 -31%
8,889 -12% 8,477 8,317 -2% 37,969 32,853 -13%
87,754 -7% 82,480 81,936 -1% 333,645 297,971 -11%
23,962 -13% 26,842 20,296 -24% 103,065 76,894 -25%
23,962 -13% 26,842 20,296 -24% 103,065 76,894 -25%
111,716 -8% 109,322 102,232 -6% 436,710 374,865 -14%
8,458 -13% 10,564 6,879 -35% 38,972 33,853 -13%
9,041 -22% 10,633 7,825 -26% 47,665 39,402 -17%
3,034 -14% 3,373 2,841 -16% 14,802 12,061 -19%
1,142 -31% 1,518 1,028 -32% 7,260 5,550 -24%
21,675 -18% 26,087 18,574 -29% 108,698 90,866 -16%
1,769 35% 1,620 1,377 -15% 5,421 5,915 9%
506 -37% 913 467 -49% 3,334 2,123 -36%
2,119 -26% 3,197 2,323 -27% 11,676 10,531 -10%
238 -41% 414 268 -35% 1,557 1,366 -12%
 4,631 -14% 6,144 4,435 -28% 21,988 19,934 -9%
26,306 -17% 32,232 23,008 -29% 130,687 110,800 -15%
138,023 -10% 141,553 125,240 -12% 567,396 485,665 -14%

2023 (MT)
3Q 4Q Total
Aktual Var (%) BBC Aktual Var (%) BBC Aktual Var (%)
23,844 -1% 16,558 21,794 32% 77,637 83,875 8%
30,531 6% 25,890 27,167 5% 100,254 101,755 1%
30,736 5% 23,059 29,970 30% 97,733 109,322 12%
12,653 -12% 12,326 12,996 5% 46,977 46,926 0%
10,695 -8% 8,497 9,745 15% 39,023 39,754 2%
108,460 0% 86,330 101,673 18% 361,623 381,632 6%
32,224 15% 25,938 31,018 20% 99,839 102,587 3%
32,224 15% 25,938 31,018 20% 99,839 102,587 3%
140,684 3% 112,268 132,690 18% 461,462 484,219 5%
9,270 -2% 9,874 11,378 15% 36,384 35,738 -2%
11,891 12% 12,281 14,817 21% 40,509 45,509 12%
5,104 34% 4,592 6,819 48% 14,380 17,320 20%
2,670 31% 3,208 2,812 -12% 8,792 9,222 5%
28,936 12% 29,955 35,827 20% 100,065 107,790 8%
1,858 -9% 2,057 2,108 2% 7,445 7,121 -4%
456 -40% 558 530 -5% 2,702 1,965 -27%
3,562 3% 4,001 4,378 9% 13,326 14,284 7%
567 -15% 774 583 -25% 2,091 1,962 -6%
6,444 -7% 7,389 7,598 3% 25,565 25,333 -1%
35,380 8% 37,344 43,425 16% 125,630 133,122 6%
176,064 4% 149,612 176,116 18% 587,092 617,342 5%

0
R2 - APLIKASI PUPUK _REGULER Tahun 2020 - 2023

TAHUN 2020
OU Budget Aplikasi Variance
MT Kg/ Palm MT Kg/ Palm % MT
Lamunti Barat 2,682 6.02 2,291 5.14 85% 390
Lamunti Timur 3,244 5.55 2,952 5.05 91% 293
Mangkatip 3,143 6.24 2,756 5.47 88% 387
Bakuta 1,950 5.47 1,913 5.37 98% 37
UAI 1,257 4.68 1,224 4.56 97% 34
INTI 12,276 5.68 11,136 5.16 91% 1,140
PLASMA 3,621 4.88 3,170 4.27 88% 451
PLASMA 3,621 4.88 3,170 4.27 88% 451
TOTAL GAL 15,897 5.48 14,306 4.93 90% 1,591
KIU 1 2,537 5.40 2,527 5.37 100% 10
KIU 2 3,798 7.20 3,796 7.20 100% 2
KIU 3 2,051 3.96 2,026 3.91 99% 25
KIU 4 990 2.99 978 2.95 99% 12
INTI 9,376 5.08 9,326 5.05 99% 50
P Binuang 795 4.68 795 4.67 100% 0
PP Pinang 548 3.63 549 3.64 100% (1)
PT Tengah 1,134 3.79 1,133 3.78 100% 1
P Keladan 80 3.11 80 3.11 100% 0
PLASMA 2,558 3.96 2,557 3.96 100% 0
TOTAL KIU 11,934 4.79 11,884 4.77 100% 50
TOTAL R2 27,831 5.16 26,190 4.86 94% 1,642

0.00 0.00 0.00

 TAHUN 2021
Variance Budget Aplikasi Variance
% MT Kg/ Palm MT Kg/ Palm % MT %
15% 3,948 8.84 2,886 6.46 73% 1,062 27%
9% 4,713 8.06 3,604 6.16 76% 1,109 24%
12% 4,510 8.95 3,275 6.50 73% 1,234 27%
2% 2,797 7.34 1,804 4.74 64% 993 36%
3% 2,198 7.80 1,581 5.61 72% 617 28%
9% 18,165 8.26 13,150 5.98 72% 5,015 28%
12% 5,716 7.70 3,574 4.82 63% 2,142 37%
12% 5,716 7.70 3,574 4.82 63% 2,142 37%
10% 23,881 8.12 16,724 5.69 70% 7,157 30%
0% 3,071 6.53 1,959 4.17 64% 1,112 36%
0% 4,364 8.28 2,830 5.37 65% 1,534 35%
1% 2,035 3.93 759 1.47 37% 1,276 63%
1% 1,321 3.99 473 1.43 36% 848 64%
1% 10,791 5.85 6,021 3.26 56% 4,770 44%
0% 722 4.24 340 2.00 47% 381 53%
0% 530 3.51 190 1.26 36% 340 64%
0% 1,184 3.96 405 1.35 34% 779 66%
0% 93 3.61 31 1.19 33% 62 67%
0% 2,529 3.91 966 1.49 38% 1,563 62%
0% 13,320 5.34 6,987 2.80 52% 6,333 48%
6% 37,201 6.85 23,711 4.37 64% 13,490 36%

0.00 0.00 0.00

 TAHUN 2022
Budget Aplikasi Variance Budget
MT Kg/ Palm MT Kg/ Palm % MT % MT
2,873 6.43 2,471 5.53 86% 402 14% 3,371
4,227 7.22 3,535 6.04 84% 691 16% 4,497
3,154 6.26 2,720 5.40 86% 434 14% 3,327
1,852 4.81 1,448 3.76 78% 404 22% 2,265
1,612 5.63 1,221 4.26 76% 391 24% 1,673
13,717 6.22 11,396 5.16 83% 2,322 17% 15,132
4,802 6.47 3,038 4.10 63% 1,764 37% 5,071
4,802 6.47 3,038 4.10 63% 1,764 37% 5,071
18,520 6.28 14,434 4.90 78% 4,085 22% 20,203
2,961 6.28 2,304 4.89 78% 657 22% 2,892
3,367 6.38 2,532 4.80 75% 834 25% 3,520
2,734 5.28 1,606 3.10 59% 1,128 41% 3,047
1,563 4.59 1,045 3.07 67% 518 33% 1,822
10,624 5.72 7,487 4.03 70% 3,137 30% 11,281
809 4.73 675 3.94 83% 135 17% 843
731 4.90 520 3.48 71% 212 29% 834
1,885 6.06 1,398 4.50 74% 487 26% 1,766
178 6.58 83 3.07 47% 95 53% 169
3,604 5.48 2,676 4.07 74% 928 26% 3,611
14,228 5.66 10,163 4.04 71% 4,065 29% 14,892
32,748 5.99 24,597 4.50 75% 8,151 25% 35,095

0.00 0.00 0.00 0.00

 TAHUN 2023
Budget Aplikasi Variance
Kg/ Palm MT Kg/ Palm % MT %
7.55 3,127 7.00 93% 244 7%
7.69 4,493 7.68 100% 4 0%
6.60 3,323 6.60 100% 4 0%
5.91 1,852 4.83 82% 413 18%
6.75 1,456 5.87 87% 217 13%
6.98 14,251 6.58 94% 881 6%
6.48 3,322 4.25 66% 1,749 34%
6.48 3,322 4.25 66% 1,749 34%
6.85 17,573 5.96 87% 2,631 13%
6.14 2,346 4.98 81% 546 19%
6.68 2,885 5.47 82% 635 18%
5.88 2,321 4.48 76% 726 24%
5.35 1,601 4.70 88% 222 12%
6.07 9,153 4.93 81% 2,128 19%
4.93 842 4.92 100% 1 0%
5.59 657 4.40 79% 177 21%
5.47 1,603 4.96 91% 163 9%
6.23 151 5.57 90% 18 10%
5.39 3,252 4.85 90% 359 10%
5.89 12,405 4.91 83% 2,487 17%
6.41 29,978 5.47 85% 5,118 15%

0.00 0.00
R2 - SUMMARY QMC Tahun 2020 - 2023

TAHUN 2020
No Fields Assessment Rating
OU Total Satisfactory Unsatisfactory
Pengecekan OS AA2 AA1 A BA
100% - 95% 94% - 85% 84% - 75% 74% - 70% 69% - 65%
Lamunti Barat 76 44 26 6 0 0
Lamunti Timur 106 76 23 6 1 0
Mangkatip 52 37 14 1 0 0
Bakuta 36 15 20 1 0 0
UAI 15 2 13 0 0 0
INTI 285 174 96 14 1 0
PLASMA 81 46 29 6 0 0
PLASMA 81 46 29 6 0 0
TOTAL GAL 366 220 125 20 1 0
KIU 1 52 24 28 0 0 0
KIU 2 152 116 34 2 0 0
KIU 3 53 21 25 7 0 0
KIU 4 21 12 9 0 0 0
INTI 278 173 96 9 0 0
P Binuang 7 4 3 0 0 0
PP Pinang 8 5 3 0 0 0
PT Tengah 2 0 2 0 0 0
P Keladan 0 0 0 0 0 0
PLASMA 17 9 8 0 0 0
TOTAL KIU 295 182 104 9 0 0
TOTAL R2 661 402 229 29 1 0

0 0 0 0 0 0
 TAHUN 2021
No Fields Assessment Rating
nsatisfactory Total Satisfactory Unsatisfactory
P Pengecekan OS AA2 AA1 A BA P
< 64% 100% - 95% 94% - 85% 84% - 75% 74% - 70% 69% - 65% < 64%
0 69 25 37 7 0 0 0
0 187 47 82 56 2 0 0
0 100 11 75 14 0 0 0
0 50 12 32 6 0 0 0
0 49 24 24 1 0 0 0
0 455 119 250 84 2 0 0
0 112 41 62 9 0 0 0
0 112 41 62 9 0 0 0
0 567 160 312 93 2 0 0
0 54 38 15 1 0 0 0
0 118 95 23 0 0 0 0
0 26 14 12 0 0 0 0
0 33 20 12 1 0 0 0
0 231 167 62 2 0 0 0
0 19 18 1 0 0 0 0
0 7 5 2 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 26 23 3 0 0 0 0
0 257 190 65 2 0 0 0
0 824 350 377 95 2 0 0

0 0 0 0 0 0 0 0
 TAHUN 2022
No Fields Assessment Rating

Total Satisfactory Unsatisfactory Total

Pengecekan OS AA2 AA1 A BA P Pengecekan

100% - 95% 94% - 85% 84% - 75% 74% - 70% 69% - 65% < 64%
27 8 15 4 0 0 0 60
82 31 43 8 0 0 0 96
64 25 35 3 1 0 0 124
22 2 19 1 0 0 0 61
20 8 11 1 0 0 0 32
215 74 123 17 1 0 0 373
24 13 10 1 0 0 0 71
24 13 10 1 0 0 0 71
239 87 133 18 1 0 0 444
20 8 12 0 0 0 0 37
25 6 19 0 0 0 0 43
25 8 16 1 0 0 0 66
46 16 25 5 0 0 0 76
116 38 72 6 0 0 0 222
24 12 12 0 0 0 0 58
20 5 11 4 0 0 0 20
16 10 5 1 0 0 0 13
0 0 0 0 0 0 0 2
60 27 28 5 0 0 0 93
176 65 100 11 0 0 0 315
415 152 233 29 1 0 0 759

0 0 0 0 0 0 0 0
 TAHUN 2023
No Fields Assessment Rating
Satisfactory Unsatisfactory
OS AA2 AA1 A BA P
100% - 95% 94% - 85% 84% - 75% 74% - 70% 69% - 65% < 64%
51 8 1 0 0 0
56 38 2 0 0 0
103 19 1 0 1 0
17 42 2 0 0 0
15 16 1 0 0 0
242 123 7 0 1 0
42 25 4 0 0 0
42 25 4 0 0 0
284 148 11 0 1 0
14 18 3 2 0 0
22 18 3 0 0 0
8 49 8 0 1 0
23 51 2 0 0 0
67 136 16 2 1 0
14 42 2 0 0 0
4 15 1 0 0 0
6 5 2 0 0 0
1 1 0 0 0 0
25 63 5 0 0 0
92 199 21 2 1 0
376 347 32 2 2 0

0 0 0 0 0 0
PT. DWK- Historical Hasil LSU 2020 - 2022

Lamp 4. LSU
R2 - SUMMARY LSU Tahun 2020 - 2023

PARAMETER HASIL ANALISA 2020 PARAM

OU TOTAL (Average)
Ash N P K Mg Ca B Cu Zn Ash
Lamunti Barat 9.51 2.58 0.146 0.85 0.29 0.43 19 6 14 7.76
Lamunti Timur 7.76 2.49 0.145 0.77 0.31 0.45 20 5 8 7.80
Mangkatip 7.84 2.53 0.154 0.78 0.34 0.44 19 7 11 7.97
Bakuta 7.60 2.59 0.150 0.91 0.32 0.41 20 5 11 7.67
UAI 7.87 2.57 0.147 0.91 0.30 0.49 17 5 11 7.78
INTI 8.11 2.55 0.149 0.85 0.31 0.44 19 6 11 7.80
PLASMA 8.80 2.51 0.148 0.83 0.28 0.36 19 6 12 7.82
PLASMA 8.80 2.51 0.148 0.83 0.28 0.36 19 6 12 7.82
TOTAL GAL 8.46 2.53 0.148 0.84 0.29 0.40 19 6 11 7.81
KIU 1 11.74 2.59 0.143 0.69 0.33 0.53 21 8 12
KIU 2 9.16 2.66 0.139 0.76 0.33 0.47 20 5 11
KIU 3
KIU 4
INTI 10.45 2.62 0.141 0.72 0.33 0.50 21 6 11
P Binuang 6.13 2.76 0.141 0.86 0.29 0.58 19 3 7 6.52
PP Pinang
PT Tengah 8.11
P Keladan 7.71
PLASMA 6.13 2.76 0.141 0.86 0.29 0.58 19 3 7 7.44
TOTAL KIU 8.29 2.69 0.141 0.79 0.31 0.54 20 5 9 7.44
TOTAL R2 8.37 2.61 0.145 0.81 0.30 0.47 19 5 10 7.63
 PARAMETER HASIL ANALISA 2021 PARAMETER HASIL ANALISA 2022
TOTAL (Average) TOTAL (Average)
N P K Mg Ca B Cu Zn Ash N P K Mg
2.47 0.147 0.87 0.26 0.42 15 4 11 8.39 2.437 0.14 0.90 0.28
2.45 0.150 0.85 0.25 0.42 15 5 10 9.30 2.434 0.16 0.86 0.28
2.64 0.161 0.95 0.27 0.39 17 6 12 7.17 2.447 0.15 0.90 0.31
2.62 0.155 0.94 0.29 0.40 17 6 11 8.17 2.555 0.15 0.89 0.32
2.55 0.153 0.94 0.27 0.43 15 4 11 8.05 2.450 0.15 0.89 0.28
2.55 0.153 0.91 0.27 0.41 16 5 11 8.22 2.464 0.15 0.89 0.29
2.53 0.153 0.87 0.26 0.42 15 4 10 8.59 2.409 0.16 0.81 0.29
2.53 0.153 0.87 0.26 0.42 15 4 10 8.59 2.409 0.16 0.81 0.29
2.54 0.153 0.89 0.27 0.41 15 5 11 8.41 2.437 0.15 0.85 0.29
7.63 2.029 0.14 1.06 0.35
6.98 2.131 0.15 0.97 0.34
7.40 2.368 0.15 0.83 0.39
6.37 2.321 0.15 0.77 0.39
7.09 2.212 0.15 0.91 0.37
2.17 0.171 0.88 0.28 0.54 13 4 9 7.65 2.478 0.15 0.82 0.33
7.50 2.295 0.14 0.74 0.29
2.01 0.171 0.77 0.35 0.48 12 5 11 10.50 2.023 0.13 0.70 0.38
2.22 0.153 0.72 0.34 0.55 15 4 12 11.00 2.229 0.15 0.77 0.33
2.13 0.165 0.79 0.32 0.53 13 5 11 9.16 2.256 0.14 0.76 0.33
2.13 0.165 0.79 0.32 0.53 13 5 11 8.13 2.234 0.15 0.83 0.35
2.34 0.159 0.84 0.29 0.47 14 5 11 8.27 2.335 0.15 0.84 0.32
TER HASIL ANALISA 2022 PARAMETER HASIL ANALISA 2023
TOTAL (Average) TOTAL (Average)
Ca B Cu Zn Ash N P K Mg Ca B Cu Zn
0.59 18 5 13 9.76 2.27 0.142 0.83 0.26 0.51 19 5 14
0.40 17 7 13 9.86 2.44 0.151 0.83 0.29 0.51 20 5 16
0.61 15 4 13 8.41 2.33 0.148 0.73 0.30 0.55 16 5 14
0.49 15 5 13 9.04 2.46 0.161 0.82 0.30 0.53 18 4 14
0.48 16 4 14 7.33 2.30 0.151 0.83 0.28 0.51 13 5 11
0.51 17 5 13 8.88 2.36 0.151 0.81 0.29 0.52 17 5 14
0.44 15 5 12
0.44 15 5 12
0.47 16 5 12 8.88 2.36 0.151 0.81 0.29 0.52 17 5 14
0.61 16 5 12 10.44 2.29 0.135 0.68 0.31 0.57 19 6 14
0.59 15 4 11 9.86 2.33 0.145 0.71 0.35 0.58 19 6 12
0.55 14 4 11 8.20 2.39 0.147 0.67 0.35 0.66 18 5 11
0.50 13 3 9 7.34 2.42 0.148 0.60 0.38 0.71 14 2 9
0.56 15 4 11 8.96 2.36 0.144 0.66 0.35 0.63 18 5 11
0.53 17 4 12 8.08 2.45 0.164 0.73 0.28 0.70 15 3 9
0.53 15 3 9 6.74 2.34 0.167 0.70 0.38 0.61 13 3 7
0.55 20 5 13
0.55 19 9 13 2.15 0.14 0.712 0.25 0.57 18.13 6 15
0.54 18 5 12 5.66 1.64 0.348 0.56 0.41 6.48 11 7 8
0.55 16 5 11 7.31 2.00 0.246 0.61 0.38 3.55 14 6 10
0.51 16 5 12 8.09 2.18 0.198 0.71 0.33 2.04 16 5 12
42 Blok Proses Kirim ke Lab Untuk Analisa

53 Blok Proses Kirim ke Lab Untuk Analisa

185 Blok Proses Kirim ke Lab Untuk Analisa

Proses Analisa
R2 - SUMMARY EFB, DC, AB Tahun 2022 - 2023
Aplikasi Termasuk Bugdet+Non Budget

EFB DC
Tahun 2022
OU
Rekomendasi Aplikasi Rekomendasi
MT HA MT HA % MT HA
Lamunti Barat 10,664 427 3,212 85 30% 11,489 1,368
Lamunti Timur 31,116 1,245 18,942 474 61% 12,999 1,548
Mangkatip 9,487 379 4,541 111 48%
Bakuta 0%
UAI 17,455 698 6,651 166 38%
INTI 68,721 2,749 33,345 837 49% 24,489 2,915
PLASMA 20,750 830 13,257 330 64%
PLASMA 20,750 830 13,257 330 64% 0 0
TOTAL GAL 89,471 3,579 46,602 1,166 52% 24,489 2,915
KIU 1 19,943 798 5,382 172 27%
KIU 2 20,334 813 6,073 164 30% 4,573 608
KIU 3 11,474 459 3,175 117 28%
KIU 4 6,588 264 415 17 6%
INTI 58,338 2,334 15,045 469 26% 4,573 608
P Binuang 6,462 258 78 5 1%
PP Pinang 1,568 63 143 5 9%
PT Tengah 0 0 0 0 0%
P Keladan 0 0 0 0 0%
PLASMA 8,030 321 221 10 3% 0 0
TOTAL KIU 66,368 2,655 15,266 479 23% 4,573 608
TOTAL R2 155,839 6,234 61,868 1,646 40% 29,062 3,524

0.00 0.00 0.00 0.00 0.00 0.00

 DC AB EFB
Tahun 2022
Aplikasi Rekomendasi Aplikasi Rekomendasi
MT HA % MT HA MT HA % MT
4,100 530 36% 0% 5,572
13,180 1,542 101% 0% 17,465
0% 0% 3,990
0% 0%
0% 0% 14,477
17,281 2,071 71% 0 0 0 0 0% 41,504
0% 1,223 2,184 951 183 78% 5,415
0 0 0% 1,223 2,184 951 183 78% 5,415
17,281 2,071 71% 1,223 2,184 951 183 78% 46,919
0% 159 283 0% 10,682
0% 261 465 0% 18,111
0% 0% 9,321
0% 0% 7,478
0 0 0% 419 749 0 0 0% 45,592
0% 0% 6,462
0% 0% 1,568
0% 0% 0
0% 0%
0 0 0% 0 0 0 0 0% 8,030
0 0 0% 419 749 0 0 0% 53,622
17,281 2,071 59% 1,642 2,933 951 183 58% 100,541

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 EFB DC
Tahun 2023
Rekomendasi Aplikasi Rekomendasi Aplikasi
HA MT HA % MT HA MT HA %
139 8,765 274 157% 9,014 1,073 6,999 821 78%
437 48,706 1,227 279% 9,904 1,179 10,140 1,117 102%
100 1,232 28 31% 0%
0% 0%
362 20,668 517 143% 0%
1,038 79,371 2,046 191% 18,918 2,252 17,138 1,938 91%
135.38 1,483 37 27% 0%
135 1,483 37 27% 0 0 0 0 0%
1,173 80,854 2,083 172% 18,918 2,252 17,138 1,938 91%
427 10,169 313 95% 4,145 493 752 73 18%
724 16,500 539 91% 4,184 498 3,220 361 77%
373 8,592 309 92% 1,505 179 646 76 43%
299 2,635 110 35% 764 91 158 19 21%
1,824 37,896 1,271 83% 10,598 1,262 4,776 529 45%
258 2,637 62 41% 899 107 0 0 0%
63 17,708 106 1129% 512 61 0 0 0%
0 449 27 0% 265 32 224 25 84%
0% 0%
321 20,794 195 259% 1,676 200 224 25 13%
2,145 58,690 1,466 109% 12,274 1,461 4,999 554 41%
3,318 139,544 3,548 139% 31,192 3,713 22,138 2,492 71%

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 AB

Rekomendasi Aplikasi
MT HA MT HA %
0%
0%
0%
0%
0%
0 0 0 0 0%
1,163 2,078 84 142 7%
1,163 2,078 84 142 7%
1,163 2,078 84 142 7%
159 283 59 168 37%
211 378 0 0 0%
0%
0%
370 661 59 168 16%
0%
18 33 0%
0%
0%
0 0 18 33 0%
370 661 76 201 21%
1,533 2,739 160 343 10%

0.00 0.00 0.00 0.00

PT. DWK - Progress Area Rehabilitasi sd Nov 2022

Rehab Prunning Rehab Stacking

OU Plan Actual Sisa Plan Actual Sisa
Ha Ha Ha % Ha Ha Ha
GHE1 30.21 22.80 7.41 - - - -
GHE2 47.00 3.53 43.47 92% - - -
Plasma DWK 39.09 31.35 7.74 20% 185.55 84.70 100.85
Total PT. DWK 116.30 57.68 58.62 50% 185.55 84.70 100.85
tacking
Sisa
%
0%
0%
54%
54%
PT. DWK- Monitoring Thinning Out

Progress TO (Jumlah Blok) Ʃ Pokok

OU Ʃ Block TO
Penandaan % Eksekusi % Estate

GHE1 48 48 100% 48 100% 367,311

GHE2 40 40 100% 40 100% 244,900
Total DWK 88 88 100% 88 100% 612,211
Ʃ Pokok TO %

7,785 2%
5,998 2%
13,783 2%
PT. DWK- Rencana & Realisasi Blok BMP

BMP Periode 2021 BMP Periode 202

OU HA GP Rencana Score Rencana

Ha % 2021 2022 Ha %
GHE1 2,961 425 14% 91 89 1,240 42%
GHE2 1,945 466 24% 87 86 535 28%
PT. DWK 4,906 890 18% 89 87 1,776 36%
BMP Periode 2022 Total BMP

Progress 2022 Score Rencana

Ha % 2022 Ha %
611 49% 79 1,665 56%
248 46% 78 1,001 51%
858 48% 78 2,666 54%
 Progres Penilaian Lapangan Terhadap Block BMP 2021 & 2022

Periode Rencana Progress @ Dec 2022 Penilaian Tahun 2021

PT OU Estate Divisi Blok Total Ha GP
BMP BMP (Ha) Ha % Bulan Score Rating
R2 - SUMMARY STOCK PUPUK Tahun 2022 - 2023

STOCK GUDANG
TAHUN 2020
OU
NK MIX Comp44 Ur.comp Comp 45b
(10.5.30) (12:6:22:3) (13/36) (12:12:17:2) Urea RP

Lamunti Barat 143.25 0.07 0.31 277.87

Lamunti Timur 269.80 38.95
Mangkatip 267.10 6.20 0.05
Bakuta 1.83 26.60 31.85 49.44
UAI
INTI 681.98 0.07 32.80 0.31 348.67 49.49
PLASMA 22.45 244.05
PLASMA 0.00 0.00 22.45 0.00 244.05 0.00
TOTAL GAL 681.98 0.07 55.25 0.31 592.72 49.49
KIU 1 3.05 5.80 0.21
KIU 2
KIU 3 22.98 0.05 0.90
KIU 4 314.25
INTI 0.00 26.03 0.05 0.00 5.80 315.35
P Binuang 0.28 0.08 0.94 43.60
PP Pinang 8.07
PT Tengah 16.09
P Keladan 0.75 3.64
PLASMA 0.00 0.75 0.28 0.08 0.94 71.40
TOTAL KIU 0.00 26.78 0.33 0.08 6.74 386.75
TOTAL R2 681.98 26.85 55.58 0.39 599.46 436.24

0.00 0.00 0.00 0.00 0.00 0.00

STOCK GUDANG
TAHUN 2020

NK MIX Comp44
Borate MOP Zincopper Kaptan AGROBLEN TOTAL MT (10.5.30) (12:6:22:3)

15.93 6.42 443.85 22.50 0.07

24.48 0.05 333.28 0.90
0.45 273.80 79.20
0.16 0.70 40.68 151.26 0.00
0.00
40.57 1.20 47.10 0.00 0.00 1202.19 102.60 0.07
26.66 178.20 34.65 506.01
26.66 178.20 34.65 0.00 0.00 506.01 0.00 0.00
67.23 179.40 81.75 0.00 0.00 1708.20 102.60 0.07
0.01 0.40 0.10 9.57 3.11
0.06 0.06
0.13 1.21 2.23 27.51
314.25
0.15 1.61 2.34 0.00 0.06 351.39 0.00 3.11
0.98 3.80 4.25 1.86 55.79
0.09 0.23 2.78 11.17
3.73 3.77 23.59
0.27 0.41 5.07 0.75
0.09 1.25 4.21 8.22 8.41 95.62 0.00 0.75
0.24 2.86 6.55 8.22 8.47 447.00 0.00 3.85
67.47 182.27 88.30 8.22 8.47 2155.20 102.60 3.92

0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.00

 STOCK GUDANG
TAHUN 2021

Ur.comp Comp 45b

(13/36) (12:12:17:2) Urea ERP+BRP Borate MOP Zincopper Comp55

0.31 63.60 2.60 51.40 0.00 6.42

67.75 4.60 58.10 0.05 0.90
3.25 6.45 33.50 71.80 0.45
1.70 67.90 144.54 51.40 30.02
0.50 30.13
4.95 0.31 205.70 185.74 262.83 0.50 37.34 0.00
22.45 211.85 57.05 100.96 178.20 27.35
22.45 0.00 211.85 57.05 100.96 178.20 27.35 0.00
27.40 0.31 417.55 242.79 363.79 178.70 64.69 0.00
63.98 33.13 0.67 0.11
19.85 69.55
138.50
180.00 14.50
0.00 0.00 402.33 14.50 102.68 0.67 0.11 0.00
38.30 60.80 3.40 0.00
71.20 7.45 0.00
64.60 27.03 0.03 23.18
16.02 2.70 0.41
0.00 0.00 190.12 97.98 3.43 0.00 0.41 23.18
0.00 0.00 592.45 112.47 106.11 0.67 0.53 23.18
27.40 0.31 1010.00 355.26 469.90 179.37 65.21 23.18

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

 Comp UR NK MIX Comp44
Kaptan AGROBLEN (13/6/27/4+0.65B) Cmpd Hikay Dolomite TOTAL MT (10.5.30) (12:6:22:3)

12.75 4.13 163.78 22.50 281.73

3.35 4.55 140.19 0.90 630.80
0.83 33.35 228.83 93.90 265.89
16.10 61.95 373.61 163.05
30.63 230.25
12.75 0.00 0.00 24.41 99.85 937.04 117.30 1571.72
127.55 198.30 923.71 967.80
0.00 0.00 0.00 127.55 198.30 923.71 0.00 967.80
12.75 0.00 0.00 151.96 298.15 1860.75 117.30 2539.52
83.45 8.09 192.54 212.66
121.50 210.90 280.45
138.50 593.90
194.50 350.80
0.00 0.00 204.95 0.00 8.09 736.44 0.00 1437.81
3.15 1.15 2.90 109.70 72.15
0.15 2.40 81.20 85.30
1.11 1.14 117.08 223.05
19.88 40.95
4.41 4.69 2.90 0.00 0.00 327.86 0.00 421.45
4.41 4.69 207.85 0.00 8.09 1064.30 0.00 1859.25
17.16 4.69 207.85 151.96 306.24 2925.06 117.30 4398.77

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

 STOCK GUDANG
TAHUN 2022

Ur.comp Comp 45b

(13/36) (12:12:17:2) Urea ERP Borate MOP Zincopper Kieserite

39.35 3.50 32.84 0.96

2.15 6.70 0.90 38.00
2.75 67.80 2.30 18.85 1.38 0.25
124.60 31.65 17.17 20.57
109.10 1.05 277.60 16.72 11.35
2.75 343.00 38.50 353.16 39.63 0.00 1.15 49.35
0.65 256.10 2.90 364.45 48.18 62.55 24.10
0.65 256.10 2.90 364.45 48.18 62.55 24.10 0.00
3.40 599.10 41.40 717.61 87.81 62.55 25.25 49.35
123.75 42.98 21.34 10.58 0.40 0.11
32.75 19.85 172.10 31.49 91.95 11.22
322.75 36.15 6.54 16.50 23.47
219.95 2.10 26.88
0.00 699.20 98.98 195.54 48.60 108.85 61.68 0.00
27.75 35.50 13.22 1.99
36.55 1.70 33.80
204.55 22.50 18.55 3.85
35.10 12.27 10.41 0.27 0.41
0.00 303.95 71.97 75.98 5.84 0.27 0.41 0.00
0.00 1003.15 170.95 271.52 54.45 109.12 62.09 0.00
3.40 1602.25 212.35 989.13 142.26 171.67 87.34 49.35

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NG
2

Comp UR Comp44
Comp55 Kaptan (13/6/27/4+0.65B) Cmpd Hikay Dolomite BRP TOTAL MT (12:6:22:3)

4.80 4.13 17.03 406.84 203.70

3.35 682.80 4.65
1.20 19.40 1.60 475.31 113.10
16.10 25.80 105.95 504.90 440.85
205.50 2.20 853.78 103.90
205.50 4.80 21.43 0.00 65.58 109.75 2923.62 866.20
19.20 86.80 30.05 1862.78 1531.90
19.20 0.00 86.80 0.00 30.05 0.00 1862.78 1531.90
224.70 4.80 108.23 0.00 95.63 109.75 4786.40 2398.10
0.50 1.05 152.05 565.41 545.90
26.40 105.75 771.96 634.50
2.70 129.50 1131.51 726.15
7.70 607.43 221.60
10.90 0.00 27.45 0.00 387.30 0.00 3076.31 2128.15
17.90 3.15 0.10 11.80 183.56 0.95
29.10 42.45 228.90 172.90
5.80 0.98 60.40 539.68 148.85
5.40 6.80 111.61 11.60
58.20 4.13 0.10 0.00 121.45 0.00 1063.75 334.29
69.10 4.13 27.55 0.00 508.75 0.00 4140.05 2462.44
293.80 8.93 135.78 0.00 604.38 109.75 8926.46 4860.54

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

 STOCK GUDANG
TAHUN 2023

Ur.comp Comp 45b

(13/36) (12:12:17:2) Urea ERP Borate MOP Zincopper Kieserite

0.15 3.40 1.17 21.35

0.25

18.25 5.53 0.25

0.15 91.02 5.34 0.85 5.75
0.00 0.15 22.05 91.02 12.04 22.45 0.00 5.75
0.35 0.05 7.90 97.95 49.50 43.55 14.75
0.35 0.05 7.90 97.95 49.50 43.55 14.75 0.00
0.35 0.20 29.95 188.97 61.54 66.00 14.75 5.75
152.05
19.45 0.02
29.55 0.06
6.75
0.00 0.00 207.80 0.00 0.02 0.00 0.06 0.00
19.90 0.85

39.65 0.56

0.00 0.00 59.55 1.41 0.00 0.00 0.00 0.00

0.00 0.00 267.35 1.41 0.02 0.00 0.06 0.00
0.35 0.20 297.30 190.38 61.56 66.00 14.81 5.75

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Comp55 Kaptan Dolomite BRP TOTAL MT

11.10 240.86
4.90
0.00 113.10
68.75 533.62
42.85 0.05 0.80 250.71
42.85 0.00 11.15 69.55 1143.21
14.70 18.25 1778.90
14.70 0.00 18.25 0.00 1778.90
57.55 0.00 29.40 69.55 2922.10
697.95
653.97
755.76
228.35
0.00 0.00 0.00 0.00 2336.03
12.40 0.85 34.94
4.80 177.70
0.83 9.95 199.84
11.60
12.40 1.68 14.75 0.00 424.08
12.40 1.68 14.75 0.00 2760.11
69.95 1.68 44.15 69.55 5682.20

0.00 0.00 0.00 0.00 -0.01