9.

0 Fertilizer Application (MT) - Mature Area and Immature Area

9.1 IMMATURE
Full Year Current Month - May 2023 YTD Jan-Dec 2023
Estate Budget Budget Actual Budget
2023 (Mt) (Mt) (Mt)
TERUSAN 1

Super Baja Silicon 20

1 - - - -
2 Mop 87.28 24.49 - 87.28
3 NK2 - - - -
4 Dap - - - -
5 NK1 - - - -
6 SOA - - - -

NPK 7:4:34
7 - - - -

NPK Yellow
8 - - - -
9 Urea 61.24 9.29 - 44.91
10 RP 51.24 - - 51.24
11 Borate 5.63 - - 5.63
12 GML - - - -
13 NPKB - - - -
14 Kiesebor - - - -
15 LSD - - - -

Zincop BS
16 - - - -
17 BRP - - - -

NPK - 10/6/24/5+0.96B
18 65.86 54.66 - 65.86
19 Kieserite - - - -
20 BA - - - -

PRODUBOR
21 - - - -
Total 271.25 88.44 - 254.92
TERUSAN 2

Super Baja Silicon 20

1 - - - -
2 MOP 21.37 - - 21.37
3 NK2 - - - -
4 Dap - - - -
5 NK1 92.24 22.18 - 92.24
6 SOA - - - -

NPK 7:4:34
7 - - - -

NPK Yellow
8 - - - -
9 Urea 42.87 29.23 - 42.87
10 RP 58.46 - - 58.46
11 Borate - - - -
12 GML - - -
13 NPKB - - - -
14 Kiesebor 46.55 - - 46.55
15 LSD - - - -

Zincop BS
16 - - - -
17 BRP - - - -

NPK - 10/6/24/5+0.96B
18 11.60 11.60 - 11.60
19 Kieserite - - - -
20 BA - - - -

PRODUBOR
21 - - - -
Total 273.09 63.01 - 273.09
G.Total 544.34 151.45 - 528.01
9.2 MATURE
Full Year Current Month - May 2023 YTD Jan-Dec 2023
Estate Budget Budget Actual Budget
2023 (Mt) (Mt) (Mt)
TERUSAN 1

Super Baja Silicon 20

1 -
2 Mop 217.64 - - -
3 NK2 - - -
4 Dap 7.39 - - 7.39
5 NK1 - - -
6 SOA 230.77 230.77 - 230.77

NPK 7:4:34
7 7.36 - - 4.91

NPK Yellow
8 - - -
9 Urea - - -
10 RP - - -
11 Borate - - -
12 GML 13.97 - - 13.97

NPKB ( 12:12:17:2 )
13 - - -
14 Kiesebor - - -
15 LSD 780.52 - 136.35 780.52

Zincop BS
16 0.13 - - 0.13
17 BRP 140.59 - 123.00 140.59

NPK - 10/6/24/5+0.96B
18 1,484.17 - - 601.64
19 Kieserite 19.34 - - 19.34
20 BA - - - -

PRODUBOR
21 - - - -
Total 2,901.88 230.77 259.35 1,799.26
TERUSAN 2

Super Baja Silicon 20

1 105.59 - - 52.80
2 Mop 57.37 - - -
3 NK2 - - -
4 DAP - - -
5 NK1 - - -
6 SOA 580.65 580.65 56.55 580.65

NPK 7:4:34
7 - - -

NPK Yellow
8 - - -
9 Urea - -
10 RP - - -
11 Borate - - -
12 GML 78.99 - - 78.99
13 NPKB - - -
14 Kiesebor - - -
15 LSD 748.79 - 241.30 748.79

Zincop BS
16 - - -
17 BRP 375.39 - 166.55 375.39
 NPK - 10/6/24/5+0.96B
18 2,273.12 - - 997.11
19 Kieserite 129.75 - - 129.75
20 BA 41.02 - - 41.02

PRODUBOR
21 - - -
Total 4,390.67 580.65 464.40 3,004.50
G.Total 7,292.55 811.42 723.75 4,803.76

9.3 SUMMARY (IMM+MATURE)

Full Year Current Month - May 2023 YTD Jan-Dec 2023
Estate Budget Budget Actual Budget
2023 (Mt) (Mt) (Mt)
TERUSAN 1

Super Baja Silicon 20

- - - -
Mop 304.92 24.49 - 87.28
NK2 - - - -
Dap 7.39 - - 7.39
NK1 - - - -
SOA 230.77 230.77 - 230.77

NPK 7:4:34
7.36 - - 4.91

NPK Yellow
- - - -
Urea 61.24 9.29 - 44.91
RP 51.24 - - 51.24
Borate 5.63 - - 5.63
GML 13.97 - - 13.97
NPKB - - - -
Kiesebor - - - -
LSD 780.52 - 136.35 780.52

Zincop BS
0.13 - - 0.13
BRP 140.59 - 123.00 140.59

NPK - 10/6/24/5+0.96B
1,550.03 54.66 - 667.50
Kieserite 19.34 - - 19.34
BA - - - -

PRODUBOR
- - - -
 Total 3,173.13 319.21 259.35 2,054.18
TERUSAN 2

Super Baja Silicon 20

105.59 - - 52.80
Mop 78.74 - - 21.37
NK2 - - - -
Dap - - - -
NK1 92.24 22.18 - 92.24
SOA 580.65 580.65 56.55 580.65
Npk Mgb - - - -

NPK Yellow
- - - -
Urea 42.87 29.23 - 42.87
RP 58.46 - - 58.46
Borate - - - -
GML 78.99 - - 78.99
NPKB - - - -
Kiesebor 46.55 - - 46.55
LSD 748.79 - 241.30 748.79

Zincop BS
- - - -
BRP 375.39 - 166.55 375.39

NPK - 10/6/24/5+0.96B
2,284.72 11.60 - 1,008.71
NK3 129.75 - - 129.75
BA 41.02 - - 41.02

PRODUBOR
- - - -
Total 4,663.76 643.66 464.40 3,277.59
G.Total 7,836.89 962.87 723.75 5,331.77

Comment :
Terusan 1 Fertilizer application for mature area this month has completed GML 10
Zincorp 3.92 ha (36 %)and LSD 20% , BRP 1759.83 ha ( 88%) compared t
area application todate has completed Borate 256.32 ha ( 96 %) and RP
be continued depending on when the material delivered to estate.

Terusan 2 There are three (3) types of fertiliser applied during the month as the de
with LSD done 427 ha over 1453 ha or 42% as at todate , BRP carried ou
SOA was done 282 ha over 2549 ha or 21% as at this month. Massive de
has offering work during Sunday off to speed up the delayed programme
YTD Jan-Dec 2023 Variances
Actual This Mth Todate Budget Actual
(Mt) % % (Mt) (Mt)

- #DIV/0! #DIV/0! 0.00 0.00

- - - 62.79 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
0.00 0.00
- #DIV/0! #DIV/0!
0.00 0.00
- #DIV/0! #DIV/0!
- - - 35.62 0.00
51.25 #DIV/0! 100 51.24 51.25
5.400 #DIV/0! 96 5.63 5.40
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
0.00 0.00
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0.00 0.00
11.20 0.00

- - -
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
0.00 0.00
- #DIV/0! #DIV/0!
56.650 - 22 166.48 56.65

- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! - 21.37 0.00
- #DIV/0! #DIV/0! 0.00 0.00
 - #DIV/0! #DIV/0! 0.00 0.00
- - - 70.06 0.00
- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- - - 13.64 0.00
- #DIV/0! - 58.46 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 46.55 0.00
- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- - - 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- - - 210.08 0.00
56.650 - 11 376.56 56.65

YTD Jan-Dec 2023 Variances YTD Jan-Dec 2023

Actual This Mth Todate Budget Actual
(Mt) % % (Mt) (Mt)

0.00 0.00

- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 7.39 0.00
- #DIV/0! #DIV/0! 0.00 0.00
50.95 - 22 0.00 50.95
4.91 0.00
- #DIV/0! -
0.00 0.00
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0.00 0.00
 - #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
14.00 #DIV/0! 100 13.97 14.00
0.00 0.00

- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0.00 0.00
150.65 #DIV/0! 19 780.52 14.30
0.13 0.05
0.05 #DIV/0! 38
123.00 #DIV/0! 87 140.59 0.00
601.64 0.00

- #DIV/0! -
- #DIV/0! - 19.34 0.00
- #DIV/0! #DIV/0! 0.00 0.00
0.00 0.00
- #DIV/0! #DIV/0!
338.65 112 19 1568.49 79.30

52.80 0.00

- #DIV/0! -
- #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! No stock 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
56.55 9.74 10 No stock 0.00 0.00
0.00 0.00
- #DIV/0! #DIV/0!
0.00 0.00
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 0 78.99 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
241.30 #DIV/0! 32 32 748.79 0.00
0.00 0.00
- #DIV/0! #DIV/0!
166.55 #DIV/0! 44 44 375.39 0.00
 997.11 0.00

- #DIV/0! -
- #DIV/0! - 129.75 0.00
- #DIV/0! - 41.02 0.00
0.00 0.00
- #DIV/0! #DIV/0!
464.40 80 11 2423.85 0.00
803.05 89 11 3992.34 79.30

YTD Jan-Dec 2023 Variances YTD Jan-Dec 2023

Actual This Mth Todate Budget Actual
(Mt) % % (Mt) (Mt)

- #DIV/0! #DIV/0! 0.00 0.00

- - - 62.79 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 7.39 0.00
- #DIV/0! #DIV/0! 0.00 0.00
50.95 - 22 0.00 50.95

- #DIV/0! - 4.91 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- - - 35.62 0.00
51.25 #DIV/0! 100 51.24 51.25
5.40 #DIV/0! 96 5.63 5.40
14.00 #DIV/0! 100 13.97 14.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
150.65 #DIV/0! 19 780.52 14.30

0.05 #DIV/0! 38 0.13 0.05

123.00 #DIV/0! 87 140.59 0.00

- - - 612.84 0.00
- #DIV/0! - 19.34 0.00
- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

 395.30 81 19 1734.97 135.95

- #DIV/0! - 52.80 0.00

- #DIV/0! - 21.37 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- - - 70.06 0.00
56.55 10 10 0.00 0.00
- #DIV/0! #DIV/0! 0.00 0.00

- #DIV/0! #DIV/0! 0.00 0.00

- - - 13.64 0.00
- #DIV/0! - 58.46 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 78.99 0.00
- #DIV/0! #DIV/0! 0.00 0.00
- #DIV/0! - 46.55 0.00
241.30 #DIV/0! 32 748.79 0.00

- #DIV/0! #DIV/0! 0.00 0.00

166.55 #DIV/0! 44 375.39 0.00

- - - 997.11 0.00
- #DIV/0! - 129.75 0.00
- #DIV/0! - 41.02 0.00

- #DIV/0! #DIV/0! 0.00 0.00

464.40 72 14 2633.93 0.00
859.70 75 16 4368.90 135.95

h has completed GML 100%,SOA 428.63 ha(24%) ,

.83 ha ( 88%) compared to programme. For immature
256.32 ha ( 96 %) and RP 183.00 Ha (100%). Application will
delivered to estate.

uring the month as the deliveries was commenced this month

 t todate , BRP carried out 1072 ha over 2168 ha or 49% and
at this month. Massive deliveries by the suppliers and estate
p the delayed programme.
0