FINAL LintraMax Mill Director (I) 6.4.

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Printed On : 25/07/2022 08:29:09 AM
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BUNGA TANJUNG PALM OIL MILL Retention Period : 10 Years

DAILY PRODUCTION FIGURE FOR 24/07/2022
MONTH MTD YEAR YTD
FFB (24/07/2022 ) TODAY TODATE BUDGET TODATE BUDGET CPO (24/07/2022) PK (24/07/2022)
Stock B/F (t) : 128.445 Stock B/F (t) : 1,543.530 Stock B/F (t) : 316.978
Received (t) : 0.000 8,644.130 9,958.552 65,636.780 78,161.075 Received (t) : 0.000 Received (t) : 0.000
Processed (t) : 0.000 8,708.774 9,958.552 65,508.335 78,161.075 Despatched (t) : 0.000 Despatched (t) : 0.000
Stock C/F (t) : 128.445 Produced (t) : 0.000 Produced (t) : 0.000
Divert Crop (t) : 0.000 Stock C/F (t) : 1,543.530 Stock C/F (t) : 316.978
FFB Balance : 0.000 Est. PK On Floor (t) : 0.000

Cage Processed : 0.00 2,305.00 17,142.00

Cage Balance : 101.00
Unstripped Bunches (Cages) : 0

THROUGHPUT, OER & KER PROCESSING HOUR (24/07/2022)

Processing Hour : 0.00 286.25 332.13 2,151.00 2,605.05 Normal Milling Hour : 0.00
Mill Throughput (t/Hour) : 0.00 30.42 30.00 30.45 30.00 Overtime Milling Hour : 0.00
CPO Extraction Ratio (%) : 0.00 22.07 23.00 22.79 23.00 Non Milling Hour : 0.00
PK Extraction Ratio (%) : 0.00 4.65 4.80 4.87 4.80

FFB & L. F.
Received (t) : 0.000 8,644.130 65,636.780
FFB (t) : 266.680 8,409.560 61,713.110
LF (t) : 11.750 513.000 4,202.100
LF (%) : 0.00 5.93 6.400
Processed (t) : 0.000 8,708.774 65,508.335

CPO

Despatched (t) : 0.000 1,116.330 13,717.750

Production Before Adj. (t) : 0.000 1,922.400 2,290.475 14,930.444 17,977.127
Adjustment (t) : 0.000 -0.767
Production After Adj. (t) : 1,922.400 14,929.677

PK
Despatched (t) : 0.000 682.850 3,109.670
Production Before Adj. (t) : 0.000 404.565 477.995 3,187.996 3,751.713
Adjustment (t) : 0.000 0.000
Production After Adj. (t) : 404.565 3,187.996

RAIN FALL
Rain Fall (mm) :
Rain Day :

ADJUSTMENT DETAIL
ITEM MONTH TO YEAR TO
DETAIL TYPE DATE (t) DATE (t)
Bulking Storage Adjustment CPO 0.000 23.588
Claims Over Tolerance Adjustment CPO 0.000 0.375
Transportation Adjustment CPO 0.000 -24.730
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CPO STOCK

TANK CAPACITY SOUNDING TONNAGE FFA MOISTURE IMPURITIES TEMP.

(t) (t) (%) (%) (%) (C)

Stock At Oil Mill

BTST01 2,000.000 7.926000 1,338.772 0.00 0.00 0.00 51.00
BTST02 2,000.000 0.950000 204.758 0.00 0.00 0.00 39.00

TOTAL 1,543.530

TOTAL CPO STOCK + BULKING 1,543.530

STATION

AVERAGE AVERAGE
AVERAGE (MONTH (YEAR
MAX. MIN. (24/07/2022) TODATE) TODATE)
CPO PRODUCTION QUALITY
Oil FFA (%) 0.00 0.00 0.00 3.78 3.95
DOBI 0.00 0.00 0.00 0.00 0.00
Moisture 0.00 0.00 0.00 0.22 0.24
Impurities 0.00 0.00 0.00 0.02 0.03
PK PRODUCTION QUALITY
FFA 0.00 0.00 0.00 0.34 0.50
DIRT 0.00 0.00 0.00 7.27 6.64
Moisture 0.00 0.00 0.00 9.14 8.44

PK STOCK
TONNAGE
SILO DESCRIPTION SOUNDING (t)

BULK SILO/BUNKER
BTPK01 BUNKER 01 CAP 200 MT 2.885000 123.758
BTPK02 BUNKER 02 CAP 200 MT 0.865000 54.224
BTPK03 BUNKER 03 CAP 200 MT 3.315000 138.996

EST. PK ON FLOOR (t) 0.000

TOTAL 316.978
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FFB RECEIPT
TODAY MONTH TODATE YEAR TODATE
NO. SUPPLIER t % t BUDGET (t) % t BUDGET (t) %

Own Estate
1 MUKO MUKO ESTATE 0.000 0.00 0.000 0.00 546.570 1.06
2 SEI BETUNG ESTATE 0.000 0.00 0.000 0.00 215.300 0.42
3 TANAH REKAH ESTATE 0.000 0.00 0.000 0.00 163.380 0.32
4 TALANG PETAI ESTATE 0.000 0.00 0.000 0.00 439.770 0.85
5 SEI KIANG ESTATE 0.000 0.00 0.000 0.00 397.940 0.77
6 BUNGA TANJUNG ESTATE 118.590 50.77 2,504.600 3,085.192 35.33 18,246.380 24,191.131 35.37
7 AIR BIKUK ESTATE 0.000 0.00 976.400 925.897 13.77 6,957.710 7,963.805 13.49
8 AIR BULUH ESTATE 115.000 49.23 3,607.210 3,675.344 50.90 24,620.570 28,461.513 47.72

TOTAL (Own Estate) 233.590 100.00 7,088.210 7,686.434 100.00 51,587.620 60,616.450 100.00
PERCENTAGE (Own Estate) 83.90 79.44 78.26

Outside Estate
1 Kebun Masyarakat Desa Air 0.000 0.00 25.710 20.965 1.40 146.150 157.656 1.02
Bikuk
2 Kebun Masyarakat Desa Air 0.000 0.00 17.070 24.271 0.93 157.130 182.527 1.10
Buluh
3 Kebun Masyarakat Desa Bunga 0.000 0.00 13.010 6.619 0.71 76.310 49.780 0.53
Tanjung
4 Kebun Masyarakat Desa 0.000 0.00 15.830 18.759 0.86 105.900 141.063 0.74
Nenggalo
5 Kebun Masyarakat Desa Pondok 0.000 0.00 24.160 23.172 1.32 122.910 174.250 0.86
Baru
6 Kebun Masyarakat Desa Pondok 0.000 0.00 29.200 21.329 1.59 171.700 160.403 1.20
Suguh
7 Kebun Masyarakat Desa Talang 8.470 18.89 8.470 14.346 0.46 81.090 107.876 0.57
Arah
8 Koperasi Kmd Medan Jaya 0.000 0.00 23.220 12.581 1.27 104.040 94.590 0.73
9 Koperasi Kmd Pulau Baru 0.000 0.00 19.590 15.886 1.07 113.130 119.480 0.79
10 Kebun Masyarakat Desa Talang 0.000 0.00 36.680 25.378 2.00 196.590 190.843 1.37
Baru
11 Kebun Masyarakat Desa 0.000 0.00 35.620 41.559 1.94 311.760 312.509 2.18
Semundam
12 Koperasi Plasma PLAB 0.000 0.00 264.690 301.363 14.43 2,019.430 2,400.637 14.09
13 Koperasi KMD Tanjung Harapan 0.000 0.00 24.190 13.904 1.32 103.460 104.550 0.72
Agro Muko
14 Koperasi Plasma PLAM 0.000 0.00 255.690 309.662 13.94 1,907.610 2,458.153 13.31
15 KMD AIR BERAU 0.000 0.00 0.000 10.297 0.00 34.480 77.436 0.24
16 KOPERASI MITRA TANI JAYA 0.000 0.00 24.580 21.329 1.34 187.070 160.403 1.31
KMD BUKIT HARAPAN AGRO
MUKO
17 Kebun Masyarakat Desa Nelan 0.000 0.00 18.940 24.859 1.03 215.430 186.956 1.50
Indah
18 KOPERASI HARAPAN JAYA 0.000 0.00 40.990 2.23 355.720 2.48
LUBUK TALANG
19 MALIN DEMAN ESTATE 36.370 81.11 867.380 1,261.603 47.29 7,763.190 9,725.703 54.18
20 SUNGAI TERAMANG ESTATE 0.000 0.00 89.330 104.238 4.87 154.490 739.810 1.08

TOTAL (Outside Estate) 44.840 100.00 1,834.350 2,272.119 100.00 14,327.590 17,544.625 100.00
PERCENTAGE (Outside Estate) 16.10 20.56 21.74

GRAND TOTAL 278.430 8,922.560 9,958.552 65,915.210 78,161.075

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DESPATCHED BALANCE

CONTRACTED TODAY TODATE

NO. DO NO. CONTRACT NO. BUYER (t) t % t % t %

CPO Stock & Contract Balance

1 2021/BT-CPO/DO/147 250.000 0.000 0.00 249.970 99.99 0.030 0.01
2 2020/BT-CPO/DO/118 250.000 0.000 0.00 249.930 99.97 0.070 0.03
3 2022/BT-CPO/DO/53 250.000 0.000 0.00 249.830 99.93 0.170 0.07
4 2021/BT-CPO/DO/126 250.000 0.000 0.00 249.810 99.92 0.190 0.08
5 2020/BT-CPO/DO/42 250.000 0.000 0.00 249.650 99.86 0.350 0.14
6 2022/BT-CPO/DO/19 250.000 0.000 0.00 249.490 99.80 0.510 0.20
7 2021/BT-CPO/DO/105 250.000 0.000 0.00 249.420 99.77 0.580 0.23
8 2020/BT-CPO/DO/100 250.000 0.000 0.00 249.390 99.76 0.610 0.24
9 2022/BT-CPO/DO/61 250.000 0.000 0.00 249.090 99.64 0.910 0.36
10 2020/BT-CPO/DO/132 250.000 0.000 0.00 248.720 99.49 1.280 0.51
11 2022/BT-CPO/DO/01 250.000 0.000 0.00 248.520 99.41 1.480 0.59
12 2021/BT-CPO/DO/122 250.000 0.000 0.00 248.390 99.36 1.610 0.64
13 2021/BT-CPO/DO/09 250.000 0.000 0.00 248.370 99.35 1.630 0.65
14 2021/BT-CPO/DO/72 250.000 0.000 0.00 248.220 99.29 1.780 0.71
15 2022/BT-CPO/DO/25 250.000 0.000 0.00 247.580 99.03 2.420 0.97
16 2022/BT-CPO/DO/64 250.000 0.000 0.00 245.600 98.24 4.400 1.76
17 2021/BT-CPO/DO/93 250.000 0.000 0.00 243.950 97.58 6.050 2.42
18 2022/BT-CPO/DO/68 250.000 0.000 0.00 241.930 96.77 8.070 3.23
19 2022/BT-CPO/DO/59 250.000 0.000 0.00 185.360 74.14 64.640 25.86
20 2022/BT-CPO/DO/31 250.000 0.000 0.00 96.740 38.70 153.260 61.30
21 2022/BT-CPO/DO/27 250.000 0.000 0.00 93.960 37.58 156.040 62.42
22 2022/BT-CPO/DO/67 250.000 0.000 0.00 17.310 6.92 232.690 93.08
23 2022/BT-CPO/DO/71 250.000 0.000 0.00 0.000 0.00 250.000 100.00
24 2022/BT-CPO/DO/06 2021/LTC-CPO/AM-BT/15 PT. WIRA INNO MAS 1,500.000 0.000 0.00 0.000 0.00 1,500.000 100.00

PK Stock & Contract Balance

1 2022/BT-PK/DO/07 2022/LTC-PK/AM-BT/06 PT. WIRA INNO MAS 800.000 0.000 0.00 653.770 81.72 146.230 18.28

GENSET WORKING HOURS AND FUEL CONSUMPTION

LITRE / LITRE / LITRE /

DIESEL AND TODAY RAW MAT. MONTH TO DATE RAW MAT. YEAR TO DATE RAW MAT.
TURBO GENSET HOUR LITRE PROCESSED (t) HOUR LITRE PROCESSED (t) HOUR LITRE PROCESSED (t)

TOTAL

BOILER WORKING HOURS AND MFO CONSUMPTION

LITRE / LITRE / LITRE /

TODAY RAW MAT. MONTH TO DATE RAW MAT. YEAR TO DATE RAW MAT.
BOILER HOUR LITRE PROCESSED (t) HOUR LITRE PROCESSED (t) HOUR LITRE PROCESSED (t)

TOTAL

WATER CONSUMPTION KG PER MANDAY (DAY)

MONTH YEAR MONTH YEAR

WATER CONSUMPTION (m³) FOR TODAY TO DATE TO DATE TODAY TO DATE TO DATE

PROCESS 0.00 3,958.00 31,310.10 TOTAL POSIBILITY MANDAYS 0.0 1,452.0 12,608.0
OTHERS 0.00 2,127.00 16,953.00 ABSENCE DAY (ALL CATEGORY) 0.0 66.0 310.0
TOTAL 0.00 6,085.00 48,263.10 TOTAL MANDAYS AVAILABLE 0.0 1,386.0 12,298.0
RATIO (%) m³ PER t 0.00 0.70 0.74
KG RAW MATERIAL
RAW MATERIAL PROCESSED (t) 0.000 8,708.774 65,508.335 PROCESSED PER MANDAY 0.00 6,283.39 5,326.75
PRODUCTION (t) 0.000 1,922.400 14,930.444 KG PRODUCTION PER MANDAY 0.00 1,387.01 1,214.05
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RATIO OF POME / WASTE WATER TO RAW MATERIAL PROCESSED AND PRODUCTION

MONTH YEAR
TODAY TO DATE TO DATE

TOTAL POME / WASTE WATER GENERATED (m³) 0.00 3,450.00 27,063.63

POME / WASTE WATER TO RAW MATERIAL PROCESSED 0.00 0.40 0.41
POME / WASTE WATER TO PRODUCTION 0.00 1.79 1.81

RATIO OF FINAL EFFLUENT TO RAW MATERIAL PROCESSED AND PRODUCTION

MONTH YEAR
TODAY TO DATE TO DATE

TOTAL FINAL EFFLUENT DISCHARGED TO LA / RIVER (m³) 0.00 4,346.00 33,254.59

FINAL EFFLUENT TO RAW MATERIAL PROCESSED 0.00 0.50 0.51
FINAL EFFLUENT TO PRODUCTION 0.00 2.26 2.23

REMARKS

- Pabrik tidak prosses ( mengolah )

REPORTED BY :

MILL MANAGER