Contoh Budget lwkwow

PT: META AGRO LESTARI
KEBUN: SEI KEMU

REKAP GABUNGAN BIAYA TAK LANGSUNG & BIAYA LANGSUNG TAHUN 2015
Gabungan Areal TBM (Inti & Plasma) Hal - 08
ANGGARAN
PERINCIAN BIAYA BULANAN
TAHUN
Uraian
2015
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
569
TOTAL RP/HA
BIAYA PERMULAAN - (TBM0=450)
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembukaan Lahan 517,500,000 3,339,672 12,500,000 25,000,000 25,000,000 25,000,000 27,500,000 40,000,000 50,000,000 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembuatan Parit, Teresan & T.Kuda #REF! 7,958,831 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Tanam & Rawat Kacangan #REF! 1,503,263 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 62.5 62.5 62.0 62.0 - - - 64 64 64 64 64
- Penanaman Kelapa Sawit #REF! 4,036,323 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 260,492,187
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembuatan Prasarana #REF! 2,348,858 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Survey & Patok #REF! 19,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total (A) #REF! 24,285,232 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
BIAYA PEMELIHARAAN - ( TBM0 = 569 HA)
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Merumput #REF! 439,259 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Melalang #REF! 248,218 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha - 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7
- Pemupukan #REF! 1,121,743 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Pemberantasan Hama Penyakit #REF! 1,510,148 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Menunas - #DIV/0! - - - - - - - - - - - -
- Ha
- Kastrasi/Sanitasi - #DIV/0! - - - - - - - - - - - -
569 Ha - - - - - - - - 142 142 142 142
- Sisip, Sokong & Konsolidasi #REF! 113,633 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Pemeliharaan Parit, Teresan & T.Kuda - #DIV/0! - - - - - - - - - - - -
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Pemeliharaan Prasarana #REF! 57,368 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
Sub Total ( B ) #REF! 3,499,929 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total TBM0 #REF! 22,706,176 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hal - 09
BIAYA PEMELIHARAAN - (TBM1=331) Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
331 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
- Merumput #REF! 1,156,026 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
331 Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
- Melalang #REF! 223,281 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
418 Ha 43.6 - 287.4 43.6 - - 43.6 - - - -
- Pemupukan #REF! 874,586 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
331 Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
- Pemberantasan Hama Penyakit #REF! 274,155 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Menunas #REF! #DIV/0! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Kastrasi/Sanitasi #REF! #DIV/0! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
331 Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
- Sisip, Sokong & Konsolidasi #REF! 684,521 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha - - - - - - - - - - - -
- Pemeliharaan Parit, Teresan & T.Kuda #REF! #DIV/0! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
331 Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
- Pemeliharaan Prasarana #REF! 291,755 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
331 Ha 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6 27.6
Total TBM1 #REF! 3,759,235 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BIAYA LANGSUNG (A)+ (B) #REF! 15,737,912 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ALOKASI BTL ( C ) #REF! 2,568,180 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BIAYA CAPEX ( D ) 9,817,772,000 7,575,396 881,460,000 1,212,726,000 1,222,726,000 874,200,000 214,400,000 215,840,000 224,820,000 1,620,800,000 211,200,000 211,200,000 2,717,200,000 211,200,000
TOTAL BIAYA PEMBIBITAN ( E ) 3,067,383,310 18,715 146,962,424 646,490,455 739,565,886 224,977,387 249,944,181 205,189,459 189,992,669 166,377,375 144,933,329 138,170,335 108,722,026 106,057,783
TOTAL KESELURUHAN (A)+(B)+(C)+(D)+(E) #REF! 29,289,692 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
KEBUN: SEI KEMU
REKAP BIAYA LANGSUNG TBM0 TAHUN 2015
Hal - 10
ANGGARAN
PERINCIAN BIAYA BULANAN
Uraian TAHUN
2015
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
569
TOTAL RP/HA
BIAYA PERMULAAN
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembukaan Lahan 517,500,000 909,490 12,500,000 25,000,000 25,000,000 25,000,000 27,500,000 40,000,000 50,000,000 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembuatan Parit, Teresan & T.Kuda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Tanam & Rawat Kacangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 62.5 62.5 62.0 62.0 - - - 64 64 64 64 64
- Penanaman Kelapa Sawit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Pembuatan Prasarana #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
450 Ha 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5
- Survey & Patok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total (A) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
BIAYA PEMELIHARAAN
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Merumput #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Melalang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha - 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7 51.7
- Pemupukan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Pemberantasan Hama Penyakit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Menunas - #DIV/0! - - - - - - - - - - - -
- Ha
- Kastrasi/Sanitasi - #DIV/0! - - - - - - - - - - - -
569 Ha - - - - - - - - 142 142 142 142
- Sisip, Sokong & Konsolidasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ha
- Pemeliharaan Parit, Teresan & T.Kuda - #DIV/0! - - - - - - - - - - - -
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Pemeliharaan Prasarana #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
569 Ha 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4 47.4
- Survey & Patok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub Total ( B ) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Biaya Langsung TBM0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PT META AGRO LESTARI
KEBUN SEI KEMU Hal - 11
AREAL INTI
THN TANAM 2015
PERINCIAN CHASFLOW TBM0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Rp/Ha
Hektar 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 450 569
BIAYA PERMULAAN
Pembukaan Lahan 12,500,000 25,000,000 25,000,000 25,000,000 27,500,000 40,000,000 50,000,000 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000 517,500,000.00 909,490
Pembuatan Parit,Trs,T.Kuda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tanam & Rawat Kacangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Penanaman Kelapa Sawit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pembuatan Prasarana #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Survey & Patok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL (A) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Hektar 47.42 47.42 47.42 47.42 47.42 47.42 47.42 47.42 47.42 47.42 47.42 47.42 569 569
BIAYA PEMELIHARAAN
Merumput #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Melalang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pemupukan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pemberantasan Hama & Penyakit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Menunas - - - - - - - - - - - - - -
Kastrasi/Sanitasi - - - - - - - - - - - - - -
Sisip,Sokong & Konsolidasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pemeliharaan Parit,Trs & T.Kuda - - - - - - - - - - - - - -
Pemeliharaan Prasarana #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Survey & Patok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL (B) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BIAYA LANGSUNG (A) + (B) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PT :
KEBUN ` :
AREAL : TANAMAN BELUM MENGHASILKAN (TBM) - KELAPA SAWIT
THN TANAM : 2018 ANGGARAN TAHUN: 2018
LUAS : 207.00 HA
KETERANGAN TBMI0
PERINCIAN RP
NO. SUB. JENIS PEKERJAAN PER SUB. TOTAL JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
S/P NO HA UNIT @ RP HA TOTAL BIAYA
BIAYA PERMULAAN 207.00 5.00 10.00 10.00 10.00 11.00 16.00 20.00 25.00 25.00 25.00 25.00 25.00
130101 PEMBUKAAN LAHAN

A - IMAS - Kali - - - - - - - - - - - - - -
B - TUMBANG - Kali - - - - - - - - - - - - - -
C - PERUN - Kali - - - - - - - - - - - - - -
D - PANCANG UNTUK STACKING - Kali - - - - - - - - - - - - - -
E - MEKANIKAL STACKING & PERUN 207.00 1.00 ha 1 Kali 2,500,000 2,500,000 517,500,000 12,500,000 25,000,000 25,000,000 25,000,000 27,500,000 40,000,000 50,000,000 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000
F - SEMPROT SPOT - TENAGA - Hk Kali - - - - - - - - - - - - - -
- HERBISIDA - ROUNDUP - Ltr Kali - - - - - - - - - - - - - -
- STARANE - Kg Kali - - - - - - - - - - - - - -
G - DONGKEL ANAK KAYU - TENAGA - Hk Kali - - - - - - - - - - - - - -
- BAHAN - GARLON - Ltr Kali - - - - - - - - - - - - - -
- SOLAR - Ltr Kali - - - - - - - - - - - - - -
H - MELALANG - TENAGA - Hk Kali - - - - - - - - - - - - - -
- HERBISIDA - ROUNDUP - Ltr Kali - - - - - - - - - - - - - -
I - PAGAR BABI - PEMBUATAN Mtr - - - - - - - -
L - ALAT - KNAPSACK SPRAYER - - Bh - - - - - - - - - - - - - -
M - TRANSPORT KARYAWAN Pick Up Jam - - -
Traktor Jam - - - - - - - - - - - - - - -
Truk Sewa Hk - - - - - - - - - - - - - - -
N - TRANSPORT AIR (Traktor) Jam - - - - - - - - - - - - - - -
- - - - - - - - - - - -
SUB TOTAL 2,500,000 517,500,000 517,500,000 12,500,000 25,000,000 25,000,000 25,000,000 27,500,000 40,000,000 50,000,000 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000
0 - - - - - - - - - - - -
130102 PEMBUATAN PARIT, TERESAN & T.KUDA 0
A - PEMBUATAN PARIT 0
EXCAVATOR - PARIT OUTLET (4m x 2m x 2m) Mtr - Kali - 0 0 - - - - - -
- PARIT PARIMETER (2.5m x1.5m x 2m) Mtr - Kali - 0 0 - - - - - -
- PARIT MAIN (2.5m x1.5m x 2m) 207.00 5.00 Mtr 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PARIT COLLECTION (2m x1.5m x 2m) - Mtr - Kali - 0 0 - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) - Mtr - Kali - 0 0 - - - - - -
B - PEMBUATAN BENTENG Mtr - Kali - 0 0 - - - - - -
C PEMBUATAN TERESAN 207.00 960 Mtr 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D PEMBUATAN T. KUDA Tpk - Kali 0 0 - - - - - -
E PEMBUATAN WATERGATE Unit - Kali - 0 0 - - - - - - - - - - - -
SUB TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 - - - - - - - - - - - -
130103 PENANAMAN KACANGAN - - - - - - - - - - - -
A - TANAM KACANGAN -TENAGA 207.00 4.00 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN - MUCUNA BRACTEATA 207.00 0.05 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- P. JAVANICA 207.00 2.00 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- C.M 207.00 3.00 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- RHIZOBIUM - Pkt - Kali - - 0 - - - - - - - - - - - -
- ROCK PHOSPHATE 207.00 6.00 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- EXTERNAL TRANSPORT UNTUK R.PHOSPHATE - Kg - -
B - PERAWATAN - - - - - - - - - - - - - -
- ROTASI I -MANUAL
-SEMPROT -TENAGA Hk - Kali - - - - - - - - - - - - - - -
-BAHAN 0 - Ltr - Kali - - - - - - - - - - - - - - -
0 - Ltr - Kali - - - - - - - - - - - - - - -
- ROTASI 2 -MANUAL - Hk - Kali - - - - - - - - - - - - - -
-SEMPROT -TENAGA Hk - Kali - - - - - - - - - - - - - - -
-BAHAN ROUND UP ROUND UP - Ltr - Kali - - - - - - - - - - - - - - -
0 - Ltr - Kali - - - - - - - - - - - - - - -
- ROTASI 3 -MANUAL Hk - Kali - - - - - - - - -
-SEMPROT -TENAGA Hk - Kali - - - - - - - - -
-BAHAN GRAMOXONE GRAMOXON - Ltr - Kali - - - - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - - - - - - - - - - - - - - -
- ROTASI 4 -MANUAL Hk - Kali - 0 0 - - - - - -
-SEMPROT -TENAGA Hk - Kali - 0 0 - - - - - -
-BAHAN GRAMOXONE GRAMOXON - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali 0 0 - - - - - - - - - - - -
C - PEMUPUKAN - TENAGA Hk 1 Kali 0 - - - - - - - - - - - - -
- NPK (Y) - Kg 1 Kali 0 - - - - - - - - - - - - -
- EXTERNAL TRANSPORT ( NPK ) Kg 0
- INTERNAL TRANSPORT PICK UP Jam 0 0 - - - - - - - - - - - -
D - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa HK
0 - - - - - - - - - - - -
130104 PENANAMAN KELAPA SAWIT

A - PEMANCANGAN 207.00 Pkk Kali 100,000 100,000 20,700,000 500,000 1,000,000 1,000,000 1,000,000 1,100,000 1,600,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
B - TANAM - TENAGA 207.00 135 Pkk 1 Kali 4,400 594,000 122,958,000 2,970,000 5,940,000 5,940,000 5,940,000 6,534,000 9,504,000 11,880,000 14,850,000 14,850,000 14,850,000 14,850,000 14,850,000
- BIBIT KELAPA SAWIT 135 Pkk 1 Kali 45,000 6,075,000 0 - - - - - - - - - - - -
- TRANSPORT BIBIT Pick Up - 1,397 Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Traktor Jam -
Truk Sewa Pkk -
- PUPUK R. PHOSPHATE - 0.25 Kg 135 Pkk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PUPUK PUPUK KANDANG - 5.00 Kg 135 Pkk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- EXTERNAL TRANSPORT PUPUK - Kg 0 - - - - - - - - - - - -
- INTERNAL TRANSPORT PUPUK Pick Up - Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Traktor Jam - 0 0 - - - - - - - - - - - -
C - RACUN TIKUS -TENAGA Hk Kali 0 - - - - - - - - - - - -
-BAHAN - Kg Kali 0 0 - - - - - - - - - - - -
D - TRANSPORT KARYAWAN Pick Up Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa - HK - 0 0 - - - - - - - - - - - -
0 - - - - - - - - - - - -
130105 PEMBUATAN PRASARANA

A - BUAT JALAN - DARAT JALAN UTAMA 207.00 120.00 Mtr 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
( BULLDOZER ) JALAN PRODUKSI Mtr - Kali 0 0 - - - - - -
- RAWA JALAN UTAMA Mtr - Kali 0 0 - - - - - -
( EXCAVATOR ) JALAN PRODUKSI Mtr - Kali 0 0 - - - - - -
- TIMBUN JALAN JALAN UTAMA Mtr - Kali 0 0 - - - - - -
JALAN PRODUKSI Mtr - Kali 0 0 - - - - - -
- SIRTU (KERIKIL) JALAN UTAMA Mtr - Kali 0 0 - - - - - -
JALAN PRODUKSI Mtr - Kali 0 0 - - - - - -
B - BUAT JEMBATAN 30.00 Bh 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - BUAT BENDUNGAN Bh - Kali 0 0 - - - - - -
- - - - - - - - - - - -
130106 SURVEY & PATOK

A - SURVEY PERBATASAN/BLOK 205.00 0.25 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SOIL SURVEY Hk - Kali - 0 0 - - - - - - - - - - - -
C - ALAT KERJA Kali 0 0 - - - - - - - - - - - -
D - TRANSPORT KARYAWAN Pick Up Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa HK - 0 0
- - - - - - - - - - - -
TOTAL BIAYA PERMULAAN (A) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
130200 BIAYA PEMELIHARAAN
130201 MERUMPUT - DARAT/TANAH RATA

A - GARUK PIRINGAN Kali Hk Kali 0 0 - - - - - -
B - OLES/DONGKEL ANAK KAYU Hk Kali 0 0 - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP - Ltr - Kali 0 0 - - - - - - - - - - - -
- STARANE STARANE - Ltr - Kali 0 0 - - - - - - - - - - - -
C - RAWAT GAWANGAN Hk Kali 0 0 - - - - - -
MERUMPUT - RAWA/TANAH PERENGAN 0 0
D - GARUK PIRINGAN 205.00 1.50 Hk 1 Kali #REF! 180,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
E - SEMPROT PIRINGAN & PSR. PIKUL/TPH/TERESAN/TANGGA 205.00 1.00 Hk 2 Kali #REF! 120,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA - ROUNDUP ROUNDUP 205.00 0.5000 Ltr 2 Kali #REF! 60,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- STARANE STARANE 205.00 0.0500 Ltr 2 Kali #REF! 6,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
F - RAWAT GAWANGAN 205.00 2.00 Hk 2 Kali #REF! 240,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G LAIN LAIN 0 -
- SEMPROT PAKIS/SARANG BUAYA/LAIN2 Hk Kali 0 - - - - - - - - - - - - -
HERBISIDA - GRAMOXONE GRAMOXONE - Ltr - Kali 0 - - - - - - - - - - - - -
- STARANE STARANE - Kg - Kali 0 - - - - - - - - - - - - -
H - KNAPSACK SPRAYER Bh 0 - - - - - - - - - - - - -
I - TRANSPORT KARYAWAN - Pick Up Jam 0 - - - - - - - - - - - - -
-Traktor Jam - 0 - - - - - - - - - - - - -
-Truk Sewa Hk 0 -
J - TRANSPORT AIR (Traktor) Jam - 0 - - - - - - - - - - - - -
K - ALAT KERJA LAIN Kali 0 - - - - - - - - - - - - -
- - - - - - - - - - - - -
130202 MELALANG
A - MELAP LALANG RUTIN 205.00 0.30 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA ROUNDUP 205.00 0.0500 Ltr 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SPOT SPRAYING 205.00 0.50 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN - Pick Up Jam 0 - - - - - - - - - - - - -
-Traktor Jam - 0 - - - - - - - - - - - - -
- Pick Up Hk - 0 - - - - - - - - - - - - -
D - TRANSPORT AIR -Traktor Jam - 0 - - - - - - - - - - - - -
- - - - - - - - - - - -
130203 PEMUPUKAN
A PUPUK AN-ORGANIK
- RESEARCH & ADVISORY FEES
- PUPUK UREA 200 gr /pk
Rotasi 1 - Kg Kali - - - - - - -
Rotasi 2 - Kg Kali - - - - - - -
- PUPUK ZA - Kg - - - - - - - - - - - - -
- PUPUK MOP - Kg - - - - - - - - - - - - -
- PUPUK ROCK PHOSPHATE - Kg 0 - - - - - - - - - - - - -
- PUPUK KIESERITE - Kg 0 - - - - - - - - - - - - -
- PUPUK DOLOMITE - Kg - 0 - - - - - - - - - - - - -
- PUPUK BORATE ( HGFB ) - Kg - 0 - - - - - - - - - - - - -
- PUPUK BUNCH ASH - Kg - 0 - - - - - - - - - - - - -
- Palmo 3 - Kg - 0 - - - - - - - - - - - - -
- Palmo 4 - Kg - 0 - - - - - - - - - - - - -
- LSD - Kg - 0 - - - - - - - - - - - - -
- NPK/PALMO3 -
Rotasi 1 ( 60 gr /pk ) 82.00 3,985 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Rotasi 2 ( 300 gr/pk) 25.00 2,025 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- SLOW RELEASE FERTILISER ( SRF ) - Kg 0 -
B - MENABUR PUPUK 0 -
PUPUK UREA 0 -
Rotasi 1 ( 200 gr /pk ) Hk Kali 0 - - - - - - -
Rotasi 2 ( 200 gr/pk) Hk Kali 0 - - - - - - -
PUPUK PALMO 0 -
Rotasi 1 25.00 1.20 Hk 1.0 kali #REF! #REF! #REF! #REF!
Rotasi 2 82.00 1.20 Hk 1.0 kali #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT PUPUK - INTERNAL PICK UP 120 Jam #REF! #REF! #REF! #REF! #REF! - -
D - TRANSPORT PUPUK - EXTERNAL Kg - 0 -
E - PERLENGKAPAN Bh Kali - 0 - -
F - TRANSPORT KARYAWAN Pick Up #REF! Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TRAKTOR Jam - 0 -
TRUK SEWA Hk - 0 -
G - PENGAMBILAN CONTOH DAUN - Hk Kali - 0 -
- - - - - - - - - - - -
130204 HAMA & PENYAKIT
A - SENSUS HAMA & PENYAKIT 205.00 0.10 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SENSUS BURUNG HANTU Hk Kali 0 - - - - - - - - - - - - -
C - PENGENDALIAN TIKUS 0 -
- TENAGA 61.50 0.30 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN RACUN TIKUS 61.50 1.50 Kg 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - PENGENDALIAN HAMA BABI 0 -
- TENAGA ` 61.50 0.30 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN Timex 61.50 0.10 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
E - PENGENDALIAN RAYAP 0 -
- TENAGA Hk Kali - 0 - - - - - - - - - - - - -
- BAHAN TERMIBAN - Ltr - Kali - 0 - - - - - - - - - - - - -
F - PENGENDALIAN TIRATABHA 0 -
- TENAGA Hk Kali - 0 - - - - - - - - - - - - -
- BAHAN THIODAN 35 EC - Ltr - Kali - 0 - - - - - - - - - - - - -
G - PENGENDALIAN GANODERMA 0 -
- TENAGA Hk Kali - 0 - - - - - - - - - - - - -
- BAHAN ROUND UP - Ltr - Kali - 0 - - - - - - - - - - - - -
H - LAIN - LAIN - KUNJUNGAN AHLI HAMA - 0 - - - - - - - - - - - - -
- BUAT PAGAR BABI Unit Kali 0 - - - - - - - - - - - - -
BAHAN 0 -
- SENG - lbr Kali 0 - - - - - - - - - - - - -
- PAKU - Kg Kali 0 - - - - - - - - - - - - -
- REHAP PARIT GAJAH Mtr Kali 0 - - - - - - - - - - - - -
- REHAP PAGAR GAJAH Mtr Kali 0 - - - - - - - - - - - - -
- KANDANG BURUNG HANTU Bh Kali 0 - - - - - - - - - - - - -
- MEMBURU BABI - INSENTIF Ekor Bln 0 - - - - - - - - - - - - -
- PATROLI / JAGA API Hk Bln - 0 - - - - - - - - - - - - -
-THINING OUT Pkk 0 - - - - - - - - - - - - -
I - ALAT ( MISTBLOWER & DRILL) Bh 0 - - - - - - - - - - - - -
J - TRANSPORT KARYAWAN Pick Up Jam 0 - - - - - - - - - - - - -
TRAKTOR Jam - 0 - - - - - - - - - - - - -
TRUK SEWA Hk 0 -
K - TRANSPORT AIR TRAKTOR Jam - 0 - - - - - - - - - - - - -
- - - - - - - - - - - - -
130205 MENUNAS 0 - - - - - - - - - - - -
A - MENUNAS - TENAGA Pkk Kali 0 - - - - - - -
- ALAT KERJA Bh Kali 0 - - - - - - - - - - - - -
B - TRANSPORT KARYAWAN Pick Up Jam - 0 - - - - - - - - - - - - -
TRAKTOR Jam - 0 - - - - - - - - - - - - -
TRUK SEWA Hk - 0 - - - - - - - - - - - - -
- - - - - - - - - - - -
SUB TOTAL 0 0 0 - - - - - - - - - - - -
130206 KASTRASI & SANITASI - - - - - - - - - - - -
A - KASTRASI Pkk Kali 0 - - - - - - -
B - SANITASI Pkk Kali 0 - - - - - - -
C - TRANSPORT KARYAWAN Pick Up Jam - 0 - - - - - - - - - - - - -
TRAKTOR Jam - 0 - - - - - - - - - - - - -
TRUK SEWA Hk - 0 - - - - - - - - - - - - -
D - ALAT KERJA Bln 0 - - - - - - - - - - - - -
- - - - - - - - - - - -
SUB TOTAL 0 0 0 - - - - - - - - - - - -
130207 SISIP & KONSOLIDASI - - - - - - - - - - - -
A - SENSUS POKOK 205.00 0.10 hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SISIPAN - TENAGA 10.25 135.0 Pkk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BIBIT 10.25 135.0 Pkk 1 Kali 0 - - - - - - - - - -
- R. PHOSPAT. - - Pkk Kg 0 - - - - - - - - - -
- TRANSPORT BIBIT Pick Up ` Jam - 0 - - - - - - - - - - - - -
Traktor Jam - 0 - - - - - - - - - - - - -
-EXTERNAL TRANSPORT R.PHOSPATE - Kg - 0 - - - - - - - - - - - - -
- KONSOLIDASI Hk 1 Kali 0 - - - - - - - - - - - -
C - TRANSPORT KARYAWAN Pick Up Jam - - - - - - - - - -
Truk Sewa Hk - - - - - - - - - - - - - -
130209 PEMELIHARAAN PARIT, TERESAN, T.KUDA - - - - - - - - - - - -
A - PEMBUATAN PARIT 0 - - - - - - - - - - - -
MANUAL - PARIT COLLECTION (2m x1.5m x 2m) Mtr - Kali - 0 - - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr - Kali - 0 - - - - - - -
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr - Kali - 0 - - - - - - -
- PARIT PARIMETER (2.5m x1.5m x 2m) Mtr - Kali - 0 - - - - - - -
- PARIT MAIN (2.5m x1.5m x 2m) Mtr - Kali - 0 - - - - - - -
- PARIT COLLECTION (2m x1.5m x 2m) Mtr - Kali - 0 - - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr - Kali - 0 - - - - - - -
B - MENDALAMKAN PARIT / CUCI PARIT 0 - - - - - - -
MANUAL - PARIT COLLECTION (2m x 1m x 5m) Mtr Kali - 0 - - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr Kali - 0 - - - - - - -
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr Kali - 0 - - - - - - -
- PARIT PARIMETER (2.5m x1.5m x 2m) Mtr Kali - 0 - - - - - - -
- PARIT MAIN (2.5m x1.5m x 2m) Mtr Kali - 0 - - - - - - -
- PARIT COLLECTION (2m x1.5m x 2m) - Mtr Kali - 0 - - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr Kali - 0 - - - - - - -
C - SEMPROT PINGGIR PARIT Mtr Kali 0 - - - - - - -
D - TERESAN - PEMBUATAN - MANUAL Mtr - Kali - 0 - - - - - - -
- REHAP - MANUAL Mtr - Kali - 0 - - - - - - -
E - TAPAK KUDA - PEMBUATAN Tpk - Kali 0 - - - - - - -
- REHAP Tpk - Kali - 0 - - - - - - -
F - PEMBUATAN TAPAK TIMBUN Tpk - Kali - 0 - - - - - - -
G - SILT PITS - REHAP Bh - Jam - 0 - - - - - - -
H - BENTENG - REHAP Mtr - 0 - - - - - - -
I - DRAIN BLOK - PEMBUATAN Unit - Kali - 0 - - - - - - -
- REHAP Unit - Kali - 0 - - - - - - -
J - WATER GATE - PEMELIHARAAN Unit Kali - 0 - - - - - - -
K - TRANSPORT KARYAWAN Pick Up Jam - 0 - - - - - - - - - - - - -
Traktor Jam - 0 - - - - - - - - - - - - -
- - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
130210 PEMELIHARAAN PRASARANA - - - - - - - - - - - -
A - PEMELIHARAAN JALAN - MANUAL 205.00 0.10 Hk 6 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - GRADING -JALAN UTAMA Mtr Kali - 0 - - - - - - - - - - - - -
- JALAN PRODUKSI Mtr Kali - 0 - - - - - - - - - - - - -
C - SIRTU - JALAN UTAMA Mtr - Kali - 0 - - - - - - - - - - - - -
- JALAN PRODUKSI Mtr - Kali - 0 - - - - - - - - - - - - -
D - COMPACTING Mtr Kali - 0 - - - - - - - - - - - - -
E - TIMBUN JALAN RAWA Mtr - Kali - 0 - - - - - - - - - - - - -
F - BUAT - PASAR PIKUL Mtr - Kali - 0 - - - - - - - - - - - - -
- - JALAN BARU Mtr - Kali - 0 - - - - - - - - - - - - -
G - TPH - BUAT BARU Tpk - Kali - 0 - - - - - - - - - - - - -
H - TANGGA2 - PEMBUATAN Mtr - Kali - 0 - - - - - - - - - - - - -
I - JEMBATAN KAYU - PEMBUATAN (Kontraktor) Bh - Kali - 0 - - - - - - - - - - - - -
-REHAP Bh - Kali - 0 - - - - - - - - - - - - -
- CATTLE GRIDS Bh - Kali 0 - - - - - - - - - - - - -
J - TITI PANEN - BETON Bh - Kali - 0 - - - - - - - - - - - - -
- KAYU Bh - Kali - 0 - - - - - - - - - - - - -
K - GORONG2 - 40 cm Bh - Kali - 0 - - - - - - - - - - - - -
- 60 cm Bh - Kali - 0 - - - - - - - - - - - - -
- 80 cm Bh - Kali - 0 - - - - - - - - - - - - -
L - TRANSPORT KAYU/GORONG2/LAIN2 Pick Up Jam - 0 - - - - - - - - - - - - -
Traktor Jam - 0 - - - - - - - - - - - - -
M - TRANSPORT KARYAWAN Pick Up Jam - 0 - - - - - - - - - - - - -
Traktor Traktor Jam - 0 - - - - - - - - - - - - -
- - - - - - - - - - - -
B - SOIL SURVEY Hk - Kali - 0 -
C - ALAT KERJA Cat Pilok 5.0 klng/ha 2 Bln 50,000 0 -
D - TRANSPORT KARYAWAN Pick Up Jam - 0 -
Traktor Jam - 0 -
TOTAL BIAYA PEMELIHARAAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
GRAND TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
MOHON JANGAN DELETE ROW DARI 331 S/D ROW 352 KARENA ADA LINK KE LAIN WORKSHEET. Recheck Total #REF!
Rekap Jumlah Pekerja Lapangan
Jenis Pekerjaan Total HK Penyesuaian cashflow dengan dikurangi Biaya Bibit 157,021,271 157,021,271 155,765,101 155,765,101 - - - 160,789,781 160,789,781 160,789,781 160,789,781 160,789,781
A. BIAYA PERMULAAN Cashflow setelah Penyesuaian: 934,388,923 961,054,017 966,548,155 966,548,155 884,666,864 835,893,482 822,306,090 972,414,550 1,034,680,600 1,034,680,600 1,041,347,267 1,035,763,778
1. Pembukaan Lahan -
2. Pembuatan Parit, Teresan & T.Kuda -
3. Penanaman Kacangan -
4. Penanaman Kelapa Sawit -
5. Pembuatan Prasarana -
6. Survey & Patok -
B. BIAYA PEMELIHARAAN
1. Merumput 21
2. Melalang -
3. Pemupukan -
4. Hama & Penyakit 240
5. Menunas -
6. Krastrasi & Sanitasi -
7. Sisip & Konsolidasi 21
8. Pemeliharaan Parit, Teresan & T.Kuda -
9. Pemeliharaan Prasarana 123
10. Survey & Patok 51
Jumlah HK Pekerja Lapangan 455
Jumlah Orang Pekerja Lapangan #REF!
PT :
KEBUN ` :
LUAS : 17.59 HA
KETERANGAN TBM1 -
PERINCIAN RP
NO. SUB. JENIS PEKERJAAN PER SUB. TOTAL JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP
BIAYA PERMULAAN 17.59

A - IMAS - Kali - - - - - - - -
B - TUMBANG - Kali - - - - - - - -
C - PERUN - Kali - - - - - - - -
D - PANCANG UNTUK STACKING - Kali - - - - - - - -
E - MEKANIKAL STACKING & PERUN - Kali - - - - - - - -
F - SEMPROT SPOT - TENAGA Hk Kali - 0 0 - - - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - -
- ALLY - Kg - Kali - 0 0 - - - - - - - - - - -
G - DONGKEL ANAK KAYU - TENAGA Hk Kali - 0 0 - - - - - -
- BAHAN - GARLON - Ltr - Kali - 0 0 - - - - - - - - - - -
- SOLAR - Ltr - Kali - 0 0 - - - - - - - - - - -
H - MELALANG - TENAGA Hk Kali - 0 0 - - - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - -
I - PAGAR BABI - PEMBUATAN Mtr 0 0 - - - - -
J - PARIT GAJAH - PEMBUATAN Mtr 0 0 - - - - -
K - PAGAR GAJAH - PEMBUATAN Mtr 0 0 - - - - -
L - ALAT - KNAPSACK SPRAYER Bh - 0 0 - - - - -
M - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - -
N - TRANSPORT AIR (Traktor) Jam - 0 0 - - - - - - - - - - -
000000000000000000000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
- PARIT MAIN (2.5m x1.5m x 2m) Mtr - Kali - 0 0 - - - - - -
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) - Mtr - Kali - 0 0 - - - - - -
B - PEMBUATAN BENTENG Mtr - Kali - 0 0 - - - - - -
C PEMBUATAN TERESAN Mtr - Kali - 0 0 - - - - - -
D PEMBUATAN T. KUDA Tpk - Kali - 0 0 - - - - - -
E PEMBUATAN WATERGATE Unit - Kali - 0 0 - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
130103 PENANAMAN KACANGAN 0
A - TANAM KACANGAN -TENAGA Hk - Kali - 0 0 - - - - - -
- BAHAN - C. MUCONOIDES - Kg - Kali - 0 0 - - - - - - - - - - -
- P. JAVANICA - Kg - Kali - 0 0 - - - - - - - - - - -
- C. CAERULEUM - Kg - Kali - 0 0 - - - - - - - - - - -
- RHIZOBIUM - Pkt - Kali - 0 0 - - - - - - - - - - -
- ROCK PHOSPHATE - - Kg - Kali - 0 0 - - - - - - - - - - -
- EXTERNAL TRANSPORT UNTUK R.PHOSPHATE - Kg - 0 0 - - - - - - - - - - -
B - PERAWATAN 0 - - - - - - - - - - -
- ROTASI I -MANUAL Hk - Kali - 0 0 - - - - - -
-BAHAN ROUNDUP ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - -
-BAHAN GRAMOXONE GRAMOXON - Ltr - Kali - 0 0 - - - - - - - - - - -
STARANE STARANE - Ltr - Kali - 0 0 - - - - - - - - - - -
-BAHAN GRAMOXONE GRAMOXON - Ltr - Kali - 0 0 - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - -
-BAHAN
GRAMOXONE GRAMOXON - Ltr - Kali - 0 0 - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - -
C - PEMUPUKAN - TENAGA Hk Kali - 0 0 - - - - - -
- NPK (Y) - Kg - Kali - 0 0 - - - - - - - - - - -
- EXTERNAL TRANSPORT ( NPK ) - Kg - 0 0 - - - - - - - - - - -
- INTERNAL TRANSPORTTRAKTOR Jam - 0 0 - - - - - - - - - - -
D - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
0
130200 BIAYA PEMELIHARAAN 17.59

A - GARUK PIRINGAN Hk Kali 0 0 - - - - - - - - - - -
B - SEMPROT PIRINGAN & PSR. PIKUL/TPH Hk Kali 0 0 - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr Kali 0 0 - - - - - - - - - - -
- STARANE STARANE Kg Kali 0 0 - - - - - - - - - - -
C - RAWAT GAWANGAN MANUAL Hk Kali 0 0 - - - - - - - - - - -
- SEMPROT GAWANGAN Hk 0 0 - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr 0 0 - - - - - - - - - - -
- GRAMOXONE GRAMOXONE Ltr 0 0 - - - - - - - - - - -
- STARANE STARANE Ltr 0 0 - - - - - - - - - - -
MERUMPUT - RAWA/TANAH PERENGAN 0
D - GARUK PIRINGAN 17.59 135.00 pkk 1 Kali 1,200 162,000 2,849,580 1,424,790 1,424,790 -
E - SEMPROT PIRINGAN & PSR. PIKUL/TPH/TERESAN/TANGGA 17.59 1.00 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA - ROUNDUP ROUNDUP 17.59 0.5000 Ltr 2 Kali 62,073 62,073 1,091,864 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989
- STARANE STARANE 17.59 0.0500 Ltr 2 Kali 173,030 17,303 304,360 25,363 25,363 25,363 25,363 25,363 25,363 25,363 25,363 25,363 25,363 25,363
F - RAWAT GAWANGAN 17.59 2.50 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G LAIN LAIN 0 0 - - - - - - - - - - -
- SEMPROT PAKIS/SARANG BUAYA/LAIN2 Hk 1 Kali 0 0 - - - - - - - - - - -
HERBISIDA - ROUNDUP ROUNDUP Ltr 1 Kali 0 0 - - - - - - - - - - -
- STARANE STARANE Kg 1 Kali 0 0 - - - - - - - - - - -
H - KNAPSACK SPRAYER Bh Kali 0 0 - - - - - - - - - - -
I - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0 -
-Traktor Jam 0 0
-Truk Sewa Hk - 0 0
J - TRANSPORT AIR (Traktor) Jam - 0 0
K - ALAT KERJA LAIN Kali 0 0
0 0 -
SUB TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
130202 MELALANG
A - MELAP LALANG RUTIN 17.59 0.50 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA ROUNDUP 17.59 0.1000 Ltr 2 Kali 62,073 12,415 218,373 18,198 18,198 18,198 18,198 18,198 18,198 18,198 18,198 18,198 18,198 18,198
B - SPOT SPRAYING 17.59 0.50 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA ROUNDUP 17.59 0.5000 Ltr 2 Kali 62,073 62,073 1,091,864 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989 90,989
C - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0 - - - - - - - - - - -
-Traktor Jam 0 0 - - - - - - - - - - -
-Truk Sewa Hk - 0 0 - - - - - - - - - - -
D - TRANSPORT AIR -Traktor 0 0 - - - - - - - - - - -
130203 PEMUPUKAN
A PUPUK AN-ORGANIK
- TENAGA KERJA Hk Kali 0 0 - - - - - - - - - - -
- PUPUK UREA Kg Kali 0 0 - - - - - - - - - - -
- PUPUK MOP Kg Kali - 0 0 - - - - - - - - - - -
- PUPUK KIESERITE - Kg - 0 0 - - - - - - - - - - -
- PUPUK DOLOMITE - Kg - 0 0 - - - - - - - - - - -
- PUPUK BORATE ( HGFB ) - Kg - 0 0 - - - - - - - - - - -
- NPK - Kg Kali - 0 0 - - - - - - - - - - -
- PALMO3 3,182 Kg 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - MENABUR PUPUK 17.59 1.20 Hk 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT PUPUK - INTERNAL TRAKTOR 1.00 6 Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - TRANSPORT PUPUK - EXTERNAL Kg 0 0
E - PERLENGKAPAN Bh Kali 0 0
F - TRANSPORT KARYAWAN Truk Sendiri 1.00 #REF! Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Traktor Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Truk Sewa Hk 0 0
G - PENGAMBILAN CONTOH DAUN - Hk Kali 0 0
A - SENSUS HAMA & PENYAKIT 17.59 0.30 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SENSUS BURUNG HANTU Hk Kali 0 0 - - - - - - - - - - -
C - PENGENDALIAN TIKUS 0 0
- TENAGA 5.28 0.30 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN RACUN TIKUS 5.28 1.50 Kg 2 Kali 42,000 37,800 664,902 55,409 55,409 55,409 55,409 55,409 55,409 55,409 55,409 55,409 55,409 55,409
D - PENGENDALIAN ULAT API 0 0 - - - - - - - - - - -
- TENAGA ` Hk Kali 0 0 - - - - - - - - - - -
- BAHAN Thuricide Kg - Kali - 0 0 - - - - - - - - - - -
E - PENGENDALIAN RAYAP 0 0 - - - - - - - - - - -
- TENAGA Hk Kali 0 0 - - - - - - - - - - -
- BAHAN TERMIBAN Ltr - Kali - 0 0 - - - - - - - - - - -
F - PENGENDALIAN TIRATABHA 0 0 - - - - - - - - - - -
- TENAGA - Hk Kali - 0 0 - - - - - - - - - - -
- BAHAN THIODAN 35 EC - Ltr - Kali - 0 0 - - - - - - - - - - -
G - PENGENDALIAN HAMA BABI 0 0 - - - - - - - - - - -
- TENAGA 1.76 0.50 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN TIMEX 1.76 0.50 Kg 1 Kali 900,000 45,000 791,550 65,963 65,963 65,963 65,963 65,963 65,963 65,963 65,963 65,963 65,963 65,963
H - LAIN - LAIN 0 0 - - - - - - - - - - -
- REHAP PAGAR BABI Unit Kali 0 0 - - - - - - - - - - -
- REHAP PARIT GAJAH Mtr Kali 0 0 - - - - - - - - - - -
- REHAP PAGAR GAJAH Mtr Kali 0 0 - - - - - - - - - - -
- KANDANG BURUNG HANTU Bh Kali 0 0 - - - - - - - - - - -
- MEMBURU BABI - INSENTIF 1.76 2 hk 12 kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PATROLI / JAGA API - 10 Hk 3 Bln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-THINING OUT Pkk 0 0 - - - - - -
I - ALAT ( MISTBLOWER & DRILL) Bh 0 0 - - - - - -
J - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0
Truk Sewa Hk - 0 0 - - - - - - - - - - -
K - TRANSPORT AIR Traktor Jam - 0 0 - - - - - - - - - - -
0 0
130205 MENUNAS 0
A - MENUNAS - TENAGA Pkk Kali 0 0 - - - - - -
- ALAT KERJA Bh Kali 0 0 - - - - - - - - - - -
B - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
130206 KASTRASI & SANITASI 0
A - KASTRASI Pkk Kali 0 0 - - - - - -
B - SANITASI Pkk Kali 0 0 - - - - - -
C - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - -
D - ALAT KERJA Bln 0 0 - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
130207 SISIP & KONSOLIDASI 0
A - SENSUS POKOK 17.59 0.10 HK 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SISIPAN - TENAGA 0.88 135.0 Pkk 1 Kali 4,400 29,700 522,423 43,535 43,535 43,535 43,535 43,535 43,535 43,535 43,535 43,535 43,535 43,535
- BIBIT Pkk 1 Kali 0 0 - - - - - - - - - - -
- R. PHOSPAT. 0 0 - - - - - - - - - - -
- PUPUK PUPUK KANDANG 0 0 - - - - - - - - - - -
- TRANSPORT BIBIT Truk Sendir̀ Jam 0 0 - - - - - - - - - - -
Traktor Jam 0 0 - - - - - - - - - - -
-EXTERNAL TRANSPORT R.PHOSPATE Kg 0 0
- KONSOLIDASI 5.28 1.00 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN Truk Sendiri Jam 0 0 - - - - - - - - - - -
Traktor Jam 0 0
130209 PEMELIHARAAN PARIT, TERESAN, T.KUDA 0
A - PEMBUATAN PARIT 0 0 0 0 0 0 0 0 0 0 0 0
MANUAL - PARIT COLLECTION (2m x1.5m x 2m) Mtr - Kali - 0 0
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr - Kali - 0 0
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr - Kali - 0 0
- PARIT PARIMETER (2.5m x1.5m x 2m) Mtr - Kali - 0 0
- PARIT MAIN (2.5m x1.5m x 2m) Mtr - Kali - 0 0
- PARIT COLLECTION (2m x1.5m x 2m) Mtr - Kali - 0 0
B - MENDALAMKAN PARIT / CUCI PARIT 0 0
MANUAL - PARIT COLLECTION (2m x 1m x 5m) Mtr Kali - 0 0
- PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) Mtr Kali - 0 0
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr Kali - 0 0
- PARIT PARIMETER (2.5m x1.5m x 2m) Mtr Kali - 0 0
- PARIT MAIN (2.5m x1.5m x 2m) Mtr Kali - 0 0
- PARIT COLLECTION (2m x1.5m x 2m) Mtr Kali - 0 0
C - SEMPROT PINGGIR PARIT Mtr Kali 0 0
D - TERESAN - PEMBUATA - MANUAL Mtr - Kali - 0 0
- REHAP - MANUAL Mtr - Kali - 0 0 - - - - - - - - - - -
E - TAPAK KUDA - PEMBUATAN Tpk - Kali - 0 0
- REHAP Tpk - Kali - 0 0
F - PEMBUATAN TAPAK TIMBUN Tpk - Kali - 0 0
G - SILT PITS - REHAP Bh Jam - 0 0
H - BENTENG - REHAP Mtr - 0 0
I - DRAIN BLOK - PEMBUATAN Unit - Kali - 0 0
- REHAP Unit - Kali - 0 0
J - WATER GATE - PEMELIHARAAN Unit Kali - 0 0
K - TRANSPORT KARYAWAN Truk sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0
130210 PEMELIHARAAN PRASARANA 0
A - PEMELIHARAAN JALAN - MANUAL 17.59 0.10 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - GRADING -JALAN UTAMA Mtr Kali 0 0
- JALAN PRODUKSI - Mtr Kali 0 0 - - - - - - - - - - -
C - SIRTU - JALAN UTAMA Mtr - Kali 0 0
- JALAN PRODUKSI Mtr - Kali 0 0
D - COMPACTING Mtr Kali 0 0
E - TIMBUN JALAN RAWA Mtr - Kali 0 0
F - BUAT - PASAR PIKUL Mtr - Kali 0 0
- - JALAN BARU Mtr - Kali 0 0
G - TPH - BUAT BARU Tpk - Kali 0 0
H - TANGGA2 - PEMBUATAN Mtr - Kali 0 0
I - JEMBATAN KAYU - PEMBUATAN (Kontraktor) Bh - Kali 0 0
-REHAP 17 Bh 1 Kali 0 0
- CATTLE GRIDS Bh - Kali 0 0
J - TITI PANEN - BETON Bh - Kali 0 0
- KAYU Bh - Kali 0 0
K - GORONG2 - 40 cm 10 Bh 1 Kali 0 0
- 60 cm 10 Bh 1 Kali 0 0
- 80 cm Bh - Kali 0 0
L - TRANSPORT KAYU/GORONG2/LAIN2 Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - -
M - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Traktor 7 Jam 0 0 -
A - SURVEY PERBATASAN/BLOK 17.59 0.25 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SOIL SURVEY 17.59 Hk Kali 0 0 - - - - - - - - - - -
C - ALAT KERJA Bh kali 0 0 - - - - - - - - - - -
D - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - -
Traktor Jam 0 0
TOTAL BIAYA PEMELIHARAAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
GRAND TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
MOHON JANGAN DELETE ROW DARI 331 S/D ROW 352 KARENA ADA LINK KE LAIN WORKSHEET.
Rekap Jumlah Pekerja Lapangan RECHECK TOTAL OK
Jenis Pekerjaan Total HK Penyesuaian cashflow dengan dikurangi Biaya Bibit 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267
A. BIAYA PERMULAAN Cashflow setelah Penyesuaian: 87,801,757 70,700,470 351,192,757 98,075,461 69,065,090 69,065,090 68,905,735 110,758,236 68,905,735 68,905,735 68,905,735
6. Survey & Patok -
1. Merumput 35
2. Melalang -
3. Pemupukan -
5. Menunas -
7. Sisip & Konsolidasi 124
Jumlah HK Pekerja Lapangan 183
Jumlah Orang Pekerja Lapangan 1
DES
-
-
-
-
-
-
-
-
-
-
-
-
-
000000000
0
0
-
0
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
#REF!
90,989
25,363
#REF!
-
-
-
-
-
-
#REF!
#REF!
18,198
#REF!
90,989
-
-
-
-
#REF!
-
-
-
-
-
-
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
-
#REF!
55,409
-
-
-
-
-
-
-
-
-
-
#REF!
65,963
-
-
-
-
-
#REF!
#REF!
-
-
#REF!
-
-
-
-
-
-
-
-
#REF!
43,535
-
-
-
-
-
#REF!
-
#REF!
-
-
#REF!
-
-
-
#REF!
#REF!
-
-
-
#REF!
#REF!
#REF!
3,593,267
68,905,735
PT :
KEBUN ` :
AREAL :
LUAS : 14.51 HA
KETERANGAN TBM2 -
PERINCIAN RP
NO. SUB. JENIS PEKERJAAN PER SUB. TOTAL JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES

A - IMAS - Kali - - - - - - - -
B - TUMBANG - Kali - - - - - - - -
C - PERUN - Kali - - - - - - - -
D - PANCANG UNTUK STACKING - Kali - - - - - - - -
E - MEKANIKAL STACKING & PERUN - Kali - - - - - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - -
- -
- - - - -
- ALLY - Kg - Kali - 0 0 - - - - -
- -
- - - - -
- BAHAN - GARLON - Ltr - Kali - 0 0 - - - - -
- -
- - - - -
- SOLAR - Ltr - Kali - 0 0 - - - - -
- -
- - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - -
- -
- - - - -
I - PAGAR BABI - PEMBUATAN Mtr 0 0 - - - - - -
J - PARIT GAJAH - PEMBUATAN Mtr 0 0 - - - - - -
K - PAGAR GAJAH - PEMBUATAN Mtr 0 0 - - - - - -
L - ALAT - KNAPSACK SPRAYER Bh - 0 0 - - - - - -
M - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
N - TRANSPORT AIR (Traktor) Jam - 0 0 - - - - - - - - - - - -
000000000000000000000000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
B - PEMBUATAN BENTENG - PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) - Mtr - Kali - 0 0 - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
- BAHAN - C. MUCONOIDES - Kg - Kali - 0 0 - - - - - - - - - - - -
- P. JAVANICA - Kg - Kali - 0 0 - - - - - - - - - - - -
- C. CAERULEUM - Kg - Kali - 0 0 - - - - - - - - - - - -
- RHIZOBIUM - Pkt - Kali - 0 0 - - - - - - - - - - - -
- ROCK PHOSPHATE - - Kg - Kali - 0 0 - - - - - - - - - - - -
- EXTERNAL TRANSPORT UNTUK R.PHOSPHATE - Kg - 0 0 - - - - - - - - - - - -
B - PERAWATAN 0 - - - - - - - - - - - -
-BAHAN ROUNDUP ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
STARANE STARANE - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
- NPK (Y) - Kg - Kali - 0 0 - - - - - - - - - - - -
- EXTERNAL TRANSPORT ( NPK ) - Kg - 0 0 - - - - - - - - - - - -
- INTERNAL TRANSPORTTRAKTOR Jam - 0 0 - - - - - - - - - - - -
0
130200 BIAYA PEMELIHARAAN 14.51

A - GARUK PIRINGAN Hk Kali 0 0 - - - - - - - - - - - -
B - SEMPROT PIRINGAN & PSR. PIKUL/TPH Hk Kali 0 0 - - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr Kali 0 0 - - - - - - - - - - - -
- STARANE STARANE Kg Kali 0 0 - - - - - - - - - - - -
C - RAWAT GAWANGAN MANUAL Hk Kali 0 0 - - - - - - - - - - - -
- SEMPROT GAWANGAN Hk 0 0 - - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr 0 0 - - - - - - - - - - - -
- GRAMOXONE GRAMOXONE Ltr 0 0 - - - - - - - - - - - -
- STARANE STARANE Ltr 0 0 - - - - - - - - - - - -
MERUMPUT - RAWA/TANAH PERENGAN 0
D - GARUK PIRINGAN Hk Kali 0 0 - - - - - - - - - - - -
E - SEMPROT PIRINGAN & PSR. PIKUL/TPH/TERESAN/TANGGA 14.51 1.00 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA - ROUNDUP ROUNDUP 14.51 0.5000 Ltr 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- STARANE STARANE 14.51 0.0500 Ltr 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
F - RAWAT GAWANGAN 14.51 3.00 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G LAIN LAIN 0 0 -
- SEMPROT PAKIS/SARANG BUAYA/LAIN2 14.51 0.50 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
HERBISIDA - ROUNDUP ROUNDUP 14.51 0.5000 Ltr 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- STARANE STARANE 14.51 0.0500 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
H - KNAPSACK SPRAYER Bh 1 Kali 0 0 - - - - - - - - - - - -
I - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0 - -
-Traktor Jam 0 0
-Truk Sewa Hk - 0 0
K - ALAT KERJA LAIN Kali 0 0
0 0 -
130202 MELALANG
A - MELAP LALANG RUTIN 14.51 0.50 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SPOT SPRAYING 14.51 0.50 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
-Traktor Jam 0 0 - - - - - - - - - - - -
-Truk Sewa Hk - 0 0 - - - - - - - - - - - -
D - TRANSPORT AIR -Traktor Jam 0 0 - - - - - - - - - - - -
130203 PEMUPUKAN
A PUPUK AN-ORGANIK
- TENAGA KERJA Hk Kali 0 0 - - - - - - - - - - - -
- PUPUK UREA Kg Kali 0 0 - - - - - - - - - - - -
- PUPUK MOP - Kg Kali - 0 0 - - - - - - - - - - - -
- PUPUK KIESERITE - Kg - 0 0 - - - - - - - - - - - -
- PUPUK DOLOMITE - Kg - 0 0 - - - - - - - - - - - -
- PUPUK BORATE ( HGFB ) - Kg - 0 0 - - - - - - - - - - - -
- PALMO3 3,428 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PALMO4 3,428.25 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - MENABUR PUPUK 14.51 1.20 Hk 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT PUPUK - INTERNAL TRAKTOR 1.00 1.00 14 Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - TRANSPORT PUPUK - EXTERNAL Kg 0 0
E - PERLENGKAPAN Bh Kali 0 0
F - TRANSPORT KARYAWAN Truk Sendiri Jam 0 0
Traktor Jam 0 0 - - - - - - - - - - - -
Truk Sewa Hk 0 0
G - PENGAMBILAN CONTOH DAUN - Hk Kali 0 0
A - SENSUS HAMA & PENYAKIT 14.51 0.25 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SENSUS BURUNG HANTU 14.51 Hk Kali 0 0 - - - - - - - - - - - -
C - PENGENDALIAN TIKUS 0 0
- BAHAN RACUN TIKUS 4.35 1.50 Kg 3 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - PENGENDALIAN ULAT API 0 0
- TENAGA ` Hk Kali 0 0 - - - - - - - - - - - -
- BAHAN Thuricide Kg - Kali - 0 0 - - - - - - - - - - - -
E - PENGENDALIAN RAYAP 0 0 - - - - - - - - - - - -
- TENAGA Hk Kali 0 0 - - - - - - - - - - - -
- BAHAN TERMIBAN Ltr - Kali - 0 0 - - - - - - - - - - - -
F - PENGENDALIAN TIRATABHA 0 0 - - - - - - - - - - - -
- TENAGA - Hk Kali - 0 0 - - - - - - - - - - - -
- BAHAN THIODAN 35 EC - Ltr - Kali - 0 0 - - - - - - - - - - - -
G - PENGENDALIAN HAMA BABI 0 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN TIMEX 1.45 0.50 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
H - LAIN - LAIN 0 0
- REHAP PAGAR BABI Unit Kali 0 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- REHAP PARIT GAJAH Mtr Kali 0 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- REHAP PAGAR GAJAH Mtr Kali 0 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- KANDANG BURUNG HANTU Bh Kali 0 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- MEMBURU BABI - INSENTIF 1.45 1 hk 4 kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PATROLI / JAGA API 10.0 Hk 3.0 Bln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-THINING OUT Pkk 0 0 - - - - - - - - - - - -
I - ALAT ( MISTBLOWER & DRILL) Bh 0 0 - - - - - - - - - - - -
J - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
K - TRANSPORT AIR Traktor Jam - 0 0 - - - - - - - - - - - -
0 0
130205 MENUNAS 0
A - MENUNAS - TENAGA Pkk Kali 0 0 - - - - - -
- ALAT KERJA Bh Kali 0 0 - - - - - - - - - - - -
B - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A - KASTRASI Pkk Kali 0 0 - - - - - -
B - SANITASI Pkk Kali 0 0 - - - - - -
C - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
D - ALAT KERJA Bln 0 0 - - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A - SENSUS POKOK - 0.10 HK 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SISIPAN - TENAGA 14.51 135.0 Pkk 1 Kali 4,400 594,000 8,618,940 718,245 718,245 718,245 718,245 718,245 718,245 718,245 718,245 718,245 718,245 718,245 718,245
- BIBIT 14.51 135.0 Pkk 1 Kali 0 0 - - - - - - - - - - - -
- R. PHOSPAT. Pkk Kg 0 0 - - - - - - - - - - - -
- PUPUK PUPUK KANDANG Pkk Kg 0 0 - - - - - - - - - - - -
- TRANSPORT BIBIT Truk Sendir̀ Jam 0 0 - - - - - - - - - - - -
Truk Sendiri 1.00 1.00 60 Jam 45,518 188,222 2,731,100 227,592 227,592 227,592 227,592 227,592 227,592 227,592 227,592 227,592 227,592 227,592 227,592
-EXTERNAL TRANSPORT R.PHOSPATE Kg 0 0
- KONSOLIDASI - 1.00 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN Truk Sendiri Jam 0 0 - - - - - - - - - - - -
Traktor Jam 0 0
130209 PEMELIHARAAN PARIT, TERESAN, T.KUDA 0
A - PEMBUATAN PARIT 0 0 0 0 0 0 0 0 0 0 0 0 0
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr - Kali - 0 -
B - MENDALAMKAN PARIT / CUCI PARIT 0
D - TERESAN - PEMBUATA - MANUAL Mtr - Kali - 0 0
- REHAP - MANUAL Mtr - Kali - 0 0 - - - - - - - - - - - -
K - TRANSPORT KARYAWAN Truk sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A - PEMELIHARAAN JALAN - MANUAL 14.51 0.10 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - GRADING -JALAN UTAMA Mtr 1 Kali 0 0
- JALAN PRODUKSI 14.51 120 Mtr 1 Kali 1,875 225,000 3,264,750 1,088,250 1,088,250 1,088,250
F - BUAT - PASAR PIKUL Mtr - Kali 0 0
- - JALAN BARU Mtr - Kali 0 0
G - TPH - BUAT BARU Tpk - Kali 0 0
-REHAP 17 Bh 1 Kali 0 0
- CATTLE GRIDS Bh - Kali 0 0
J - TITI PANEN - BETON Bh - Kali 0 0
- KAYU Bh - Kali 0 0
K - GORONG2 - 40 cm 10 Bh 1 Kali 0 0
- 60 cm 10 Bh 1 Kali 0 0
- 80 cm Bh - Kali 0 0
L - TRANSPORT KAYU/GORONG2/LAIN2 Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Traktor Traktor 7 Jam 0 0 -
A - SURVEY PERBATASAN/BLOK 14.51 0.10 Hk 1 Kali #REF! #REF! #REF! - - #REF! - #REF! - - - - -
B - SOIL SURVEY Hk Kali 0 0 - - - - - - - - - - - -
C - ALAT KERJA Bh kali 0 0 - - - - - - - - - - - -
Traktor Jam 0 0
SUB TOTAL #REF! #REF! #REF! 0 0 #REF! 0 0 #REF! 0 0 0 0 0 0
Rekap Jumlah Pekerja Lapangan RECHECK TOTAL OK
Jenis Pekerjaan Total HK Penyesuaian cashflow dengan dikurangi Biaya Bibit 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267
A. BIAYA PERMULAAN Cashflow setelah Penyesuaian: 87,801,757 70,700,470 351,192,757 98,075,461 69,065,090 69,065,090 68,905,735 110,758,236 68,905,735 68,905,735 68,905,735 68,905,735
6. Survey & Patok -
1. Merumput 29
2. Melalang -
3. Pemupukan 1
5. Menunas -
7. Sisip & Konsolidasi 1,959
Jumlah HK Pekerja Lapangan 2,013
Jumlah Orang Pekerja Lapangan 7
PT :
KEBUN ` :
LUAS : #REF! HA
KETERANGAN TBM3 -
PERINCIAN RP
NO. SUB. JENIS PEKERJAAN PER SUB. TOTAL JAN FEB MAR APR MEI JUN JUL AGUST SEPT OKT NOV DES

A - IMAS - Kali - - - - - - - -
B - TUMBANG - Kali - - - - - - - -
C - PERUN - Kali - - - - - - - -
D
E PANCANG UNTUK
- MEKANIKAL STACKING
STACKING & PERUN - Kali - - - - - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - - -
- ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
- BAHAN - GARLON - Ltr - Kali - 0 0 - - - - - - - - - - - -
- SOLAR - Ltr - Kali - 0 0 - - - - - - - - - - - -
- HERBISIDA - ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - - -
I - PAGAR BABI - PEMBUATAN Mtr 0 0 - - - - - -
J - PARIT GAJAH - PEMBUATAN Mtr 0 0 - - - - - -
K - PAGAR GAJAH - PEMBUATAN Mtr 0 0 - - - - - -
L - ALAT - KNAPSACK SPRAYER Bh - 0 0 - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
N - TRANSPORT AIR (Traktor) Jam - 0 0 - - - - - - - - - - - -
0000000000000000000000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
B - PEMBUATAN BENTENG - PARIT SUBSIDIARY (1.0m x 0.5m x 0.8m) - Mtr - Kali - 0 0 - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
- BAHAN - C. MUCONOIDES - Kg - Kali - 0 0 - - - - - - - - - - - -
- P. JAVANICA - Kg - Kali - 0 0 - - - - - - - - - - - -
- C. CAERULEUM - Kg - Kali - 0 0 - - - - - - - - - - - -
- RHIZOBIUM - Pkt - Kali - 0 0 - - - - - - - - - - - -
- ROCK PHOSPHATE - - Kg - Kali - 0 0 - - - - - - - - - - - -
- EXTERNAL TRANSPORT UNTUK R.PHOSPHATE - Kg - 0 0 - - - - - - - - - - - -
B - PERAWATAN 0 - - - - - - - - - - - -
-BAHAN ROUNDUP ROUNDUP - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
STARANE STARANE - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
-BAHAN
GRAMOXONE GRAMOXON - Ltr - Kali - 0 0 - - - - - - - - - - - -
ALLY ALLY - Kg - Kali - 0 0 - - - - - - - - - - - -
- NPK (Y) - Kg - Kali - 0 0 - - - - - - - - - - - -
- EXTERNAL TRANSPORT ( NPK ) - Kg - 0 0 - - - - - - - - - - - -
- INTERNAL TRANSPORTTRAKTOR Jam - 0 0 - - - - - - - - - - - -
0
130200 BIAYA PEMELIHARAAN #REF!

A - GARUK PIRINGAN Hk Kali 0 0 - - - - - - - - - - - -
B - SEMPROT PIRINGAN & PSR. PIKUL/TPH Hk Kali 0 0 - - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr Kali 0 0 - - - - - - - - - - - -
C - RAWAT GAWANGAN MANUAL Hk Kali 0 0 - - - - - - - - - - - -
- SEMPROT GAWANGAN Hk 0 0 - - - - - - - - - - - -
- HERBISIDA - ROUNDUP ROUNDUP Ltr 0 0 - - - - - - - - - - - -
- GRAMOXONE GRAMOXONE Ltr 0 0 - - - - - - - - - - - -
- STARANE STARANE Ltr 0 0 - - - - - - - - - - - -
MERUMPUT - RAWA/TANAH PERENGAN 0 -
D - GARUK PIRINGAN Kali 0 0 - - - - - - - - - - - -
E - SEMPROT PIRINGAN & PSR. PIKUL/TPH/TERESAN/TANGGA #REF! 1.00 Hk 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA - ROUNDUP ROUNDUP #REF! 0.5000 Ltr 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- STARANE STARANE #REF! 0.0500 Ltr 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
F - RAWAT GAWANGAN #REF! 3.00 Hk 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
G LAIN LAIN 0 0 - - - - - - - - - - - -
- SEMPROT PAKIS/SARANG BUAYA/LAIN2 Hk Kali 0 0 - - - - - - - - - - - -
HERBISIDA - ROUNDUP ROUNDUP Ltr Kali 0 0 - - - - - - - - - - - -
H - KNAPSACK SPRAYER #REF! 15.00 Bh 1 Kali #REF! #REF! #REF!
I - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0
-Traktor 232 Jam 50,274 0 0
-Truk Sewa Hk - 0 0
K - ALAT KERJA LAIN 1 Kali 1,000,000 0 0
0 0 - - - - - - - - - - - -
130202 MELALANG
A - MELAP LALANG RUTIN #REF! 0.30 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA ROUNDUP #REF! 0.1000 Ltr 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SPOT SPRAYING #REF! 0.50 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- HERBISIDA ROUNDUP #REF! 0.5000 Ltr 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN -Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
-Traktor
-Truk Sewa Hk - 0 0 - - - - - - - - - - - -
D - TRANSPORT AIR -Traktor Jam - 0 0 - - - - - - - - - - - -
130203 PEMUPUKAN
A PUPUK AN-ORGANIK
- TENAGA KERJA Hk Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PUPUK UREA Kg Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PUPUK MOP - Kg Kali - 0 0 - - - - - - - - - - - -
- PUPUK KIESERITE - Kg - 0 0 - - - - - - - - - - - -
- PUPUK DOLOMITE - Kg - 0 0 - - - - - - - - - - - -
- PUPUK BORATE ( HGFB ) - Kg - 0 0 - - - - - - - - - - - -
- NPK - Kg Kali - 0 0 - - - - - - - - - - - -
- PALMO3 #REF! 20,820 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PALMO4 - #REF! 23,794 Kg 1.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - MENABUR PUPUK - #REF! 1.20 Hk 2.0 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT PUPUK - INTERNAL TRAKTOR 89 Jam #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - TRANSPORT PUPUK - EXTERNAL Kg
E - PERLENGKAPAN Bh Kali
F - TRANSPORT KARYAWAN Truk Sendiri Jam
Traktor Jam
Truk Sewa Hk
G - PENGAMBILAN CONTOH DAUN - Hk Kali
A - SENSUS HAMA & PENYAKIT #REF! 0.10 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SENSUS BURUNG HANTU Hk Kali 0 0 - - - - - - - - - - - -
C - PENGENDALIAN TIKUS - - - - - - - - - - - -
- TENAGA #REF! 0.30 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BAHAN RACUN TIKUS #REF! 1.50 Kg 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D - PENGENDALIAN ULAT API - - - - - - - - - - - -
- TENAGA ` Hk Kali 0 0 - - - - - - - - - - - -
- BAHAN Thuricide Kg - Kali - 0 0 - - - - - - - - - - - -
E - PENGENDALIAN RAYAP 0 0 - - - - - - - - - - - -
- TENAGA Hk Kali 0 0 - - - - - - - - - - - -
- BAHAN TERMIBAN Ltr - Kali - 0 0 - - - - - - - - - - - -
F - PENGENDALIAN TIRATABHA 0 0 - - - - - - - - - - - -
- TENAGA - Hk Kali - 0 0 - - - - - - - - - - - -
- BAHAN THIODAN 35 EC - Ltr - Kali - 0 0 - - - - - - - - - - - -
G - PENGENDALIAN HAMA BABI - - - - - - - - - - - -
- BAHAN TIMEX 33.10 0.10 Kg 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
H - LAIN - LAIN - - - - - - - - - - - -
- REHAP PAGAR BABI Unit Kali 0 0 - - - - - - - - - - - -
- REHAP PARIT GAJAH Mtr Kali 0 0 - - - - - - - - - - - -
- REHAP PAGAR GAJAH Mtr Kali 0 0 - - - - - - - - - - - -
- KANDANG BURUNG HANTU Bh Kali 0 0 - - - - - - - - - - - -
- MEMBURU BABI - INSENTIF #REF! 0.5 hk 6 Bln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- PATROLI / JAGA API #REF! 0.5 Hk 2 Bln #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-THINING OUT Pkk 0 0 - - - - - - - - - - - -
I - ALAT ( MISTBLOWER & DRILL) Bh 0 0 - - - - - - - - - - - -
J - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor 108 Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
K - TRANSPORT AIR Traktor Jam - 0 0 - - - - - - - - - - - -
0 0
130205 MENUNAS 0
A - MENUNAS (Tunas Pasir) - TENAGA 124.79 135 Pkk 1 Kali 1,000 135,000 16,846,650 - - - - - - 5,615,550 5,615,550 5,615,550
- ALAT KERJA Bh Kali 0 0 - - - - - - - - - - - -
B - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
SUB TOTAL 135,000 16,846,650 16,846,650 0 0 0 0 0 0 0 0 0 5,615,550 5,615,550 5,615,550

A - KASTRASI #REF! 1.5 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF!
B - SANITASI Hk Kali 0 0 - - - - - - -
C - TRANSPORT KARYAWAN Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Truk Sewa Hk - 0 0 - - - - - - - - - - - -
D - ALAT KERJA Dodos Kecil #REF! 15.00 2 Bln #REF! #REF! #REF! - - #REF! - - - - - - - -
SUB TOTAL 0 #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 0 0 0 0

A - SENSUS POKOK #REF! 0.10 HK 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - SISIPAN - TENAGA #REF! 2.0 pkk/ha 1 Kali 4,000 8,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BIBIT #REF! 2.0 pkk/ha 1 Kali 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- R. PHOSPAT. Kg 0 0 - - - - - - - - - - - -
#REF! 0 0 - - - - - - - - - - - -
- TRANSPORT BIBIT Truk Sendir̀ 0 0 - - - - - - - - - - - -
Traktor 1.00 0.50 90 Jam 45,518 2,048,325 2,048,325 170,694 170,694 170,694 170,694 170,694 170,694 170,694 170,694 170,694 170,694 170,694 170,694
-EXTERNAL TRANSPORT R.PHOSPATE 0 - - - - - - - - - - - -
- KONSOLIDASI #REF! 1.00 Hk 1 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C - TRANSPORT KARYAWAN Truk Sendiri 0 0 - - - - - - - - - - - -
Traktor 0 0 - - - - - - - - - - - -
130209 PEMELIHARAAN PARIT, TERESAN, T.KUDA
A - PEMBUATAN PARIT 0 0 0 0 0 0 0 0 0 0 0 0 0
EXCAVATOR - PARIT OUTLET (4m x 2m x 1.75m) Mtr - Kali - 0 -
B - MENDALAMKAN PARIT / CUCI PARIT 0
D - TERESAN - PEMBUATAN- MANUAL Mtr - Kali - 0 0
- REHAP - MANUAL Mtr - Kali - 0 0 - - - - - - - - - - - -
K - TRANSPORT KARYAWAN Truk sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
SUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A - PEMELIHARAAN JALAN - MANUAL #REF! 0.10 Hk 2 Kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B - GRADING -JALAN UTAMA #REF! 120 1 1,875 225,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- JALAN PRODUKSI Mtr Kali 0 0 - - - - - - - - - - - -
F - BUAT - PASAR PIKUL - Mtr 1 Kali 0 0 - - - - - - - - - - -
- - JALAN BARU Mtr - Kali 0 0 - - - - - - - -
G - TPH - BUAT BARU 124.79 6 Tpk 1 Kali 5,000 0 3,743,700 311,975 311,975 311,975 311,975 311,975 311,975 311,975 311,975 311,975 311,975 311,975 311,975
-REHAP Bh Kali 0 0
- CATTLE GRIDS Bh Kali 0 0
J - TITI PANEN - BETON Bh Kali 0 0
- KAYU Bh Kali 0 0
K - GORONG2 - 40 cm 1.00 2 Bh 1 Kali 8,000,000 16,000,000 16,000,000 8,000,000 8,000,000
- 60 cm Bh Kali 0 0
- 80 cm Bh Kali 0 0
L - TRANSPORT KAYU/GORONG2/LAIN2 Truk Sendiri Jam - 0 0 - - - - - - - - - - - -
Traktor Jam - 0 0 - - - - - - - - - - - -
Traktor Traktor Jam
B - SOIL SURVEY Hk Kali 0 0 - - - - - - - - - - - -
C - ALAT KERJA cat kaleng Bh 1 kali 0 0 - - - - - - - - - - - -
D - TRANSPORT KARYAWAN Truk Sendiri Jam 0 0 - - - - - - - - - - - -
Traktor Jam 0 0
Rekap Jumlah Pekerja Lapangan RECHECK TOTAL OK #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jenis Pekerjaan Total HK Penyesuaian cashflow dengan dikurangi Biaya Bibit 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267 3,593,267
A. BIAYA PERMULAAN Cashflow setelah Penyesuaian: 87,801,757 70,700,470 351,192,757 98,075,461 69,065,090 69,065,090 68,905,735 110,758,236 68,905,735 68,905,735 68,905,735 68,905,735
6. Survey & Patok -
1. Merumput #REF!
2. Melalang -
3. Pemupukan -
4. Hama & Penyakit #REF!
5. Menunas -
7. Sisip & Konsolidasi #REF!
9. Pemeliharaan Prasarana #REF!
Jumlah HK Pekerja Lapangan #REF!
Jumlah Orang Pekerja Lapangan #REF!
DAFTAR KARYAWAN Hal - 31
ANGGARAN TAHUN: 2015
KEBUN: SEI KEMU Luas Hektar 331.00 Luas Hektar 900.00
Antisipasi Tahun 2014 Anggaran Tahun 2015
No. Kategori Karyawan Staff Pegawai SKU BHL Total Staff Pegawai SKU BHL Total
A BIAYA TAK LANGSUNG
1 General Manager 1 1 1 1
2 Manager 1 1 1 1
3 Assisten Lapangan/Bibitan 1 1 2 2
4 KTU 1 1 1 1
5 Humas ( Status Staff ) 1 1 1 1
6 Topografi ( Status Staff ) 3 3 2 2
7 Assisten Sipil / Bangunan - -
8 Trainee Assisten - -
9 Trainee KTU - -
10 Krani Pembukuan - 1 1
11 Kasir - -
12 Krani Material / Petugas Gudang 1 1 1 1
13 Mandor I 1 1 1 1
14 Pengawas Mutu TBS - -
15 Krani Produksi - -
- -
16 Krani Administrasi & Umum/Humas 2 1 3 3 3
17 Pegawai Topografi 1 1 1 1 2
18 Perawat - -
19 Pembantu Perawat - -
20 Tukang Kayu - -
21 Penjaga Mess / Club House 2 2 2 2
22 Pembantu Kantor / Tukang Kebun 1 1 1 1
23 Pengasuh Bayi - -
24 Guru Agama - -
25 Papam - 1 1
26 Hansip 4 4 4 4
27 Pemel Prasarana Umum - -
Sub - Total 8 1 4 8 21 8 1 8 7 24
B PANEN
1 Mandor Panen - - - -
2 Krani Buah - - - -
3 Krani Recorder - - - -
4 Pemanen - - -
Sub - Total - - - - - - - - - -
C PEMELIHARAAN
1 Mandor Lapangan 4 4 - - 6 6
2 Tenaga Kerja Lapangan 20 20 - 72 72
Sub - Total - - - 24 24 - - - 78 78
D TEKNIK / BENGKEL
1 Ka. Mekanik & Mekanik - - - -
2 Pembantu Mekanik 1 1 - - - -
3 Tukang Las, Gandengan,dll - - 1 1
Sub - Total - - - 1 1 - - 1 - 1
E SUPIR / OPERATOR / KENEK
1 Tukang Muat TBS - - - -
2 Supir Jeep / Pick Up 1 2 3 - 1 2 3
3 Supir Bus Sekolah - - - -
4 Supir Ambulance - - - -
5 Supir Truk - - - -
6 Supir Traktor - - - 1 1
7 Supir Motor Grader - - - -
8 Supir Compactor - - - -
9 Supir Backhoe - - - -
10 Supir Excavator - - - -
11 Supir Bulldozer - - - -
12 Kenek Alat Berat - - - -
13 Operator Genset / Pompa Air - - 1 1
Sub - Total - - 1 2 3 - - 1 4 5
F PEMBIBITAN
1 Mandor 1 1 - 1 2 3
2 Tenaga Kerja Lapangan 34 34 32 32
Sub - Total - - - 35 35 - - 1 34 35
TOTAL 8 1 5 70 84 8 1 11 123 143
Rasio Tenaga Kerja ( Hektar per Orang ) - Termasuk Staff & Pegawai 3.94 6.29
Keterangan Sumber Data:

1 Biaya Tak Langsung - Sumber Data tidak ada.
2 Panen - Sumber data dari Checkroll Average Pekerja Pengawasan dan Mengumpul.
3 Pemeliharaan - Sumber data dari Checkroll Average Pekerja Lapangan.
4 Teknik / Bengkel - Sumber data dari Checkroll Average Pekerja Teknik.
5 Supir / Operator / Kenek - Sumber data dari Checkroll Average Tukang Muat TBS dan masing-masing Vehicle Running Account.
6 Pembibitan - Sumber data dari Checkroll Average Pekerja Bibitan.
ANGGARAN TAHUN 2015
REKAP - BIAYA INVESTASI NON TANAMAN
PT: META AGRO LESTARI Lampiran 5a
KEBUN: SEI KEMU Rp'000
AKTUAL TAHUN 2014 ANGGARAN TAHUN 2015
TAHUN Aktual Estimasi Antisipasi Anggaran WIP Thn Postpone Tambahan Thn
PERINCIAN 2013 Jan - Nop Des Jan - Des Jan - Des 2014 2014 2015 Total
1 2 3 4=2+3 5 6 7 8 9=6+7+8
1. Bangunan 146,282 18,310 - 18,310 175,000 640,000 - - 640,000
2. Prasarana - - - - - 10,000 - - 10,000
3. Alat-alat Angkutan - 123,225 - 123,225 804,000 915,600 - - 915,600
4. Alat-alat Perbengkelan & Pertanian - - - - - - - - -
5. Furniture & Peralatan Kantor 30,370 6,954 - 6,954 10,760 13,620 - - 13,620
6. Peralatan Air & Listrik 24,365 19,772 - 19,772 126,000 23,000 - 12,500 35,500
7. Mesin-mesin Pabrik - - - - - - - - -
8. Alat-alat Laboratorium 1,760 - - - 1,000 - - - -
9. Tanah 2,314,221 2,343,956 727,518 3,071,475 11,400,000 8,203,136 - - 8,203,136
10. PKS ( Project Baru ) - - -
TOTAL 2,516,998 2,512,217 727,518 3,239,735 12,516,760 9,805,356 - 12,500 9,817,856

Nota: WIP = Work-in-Progress Recheck Ok Ok Ok
ANGGARAN TAHUN 2015
REKAP CASHFLOW - BIAYA INVESTASI NON TANAMAN
Lampiran 5b
Rp'000
Total Jan Peb Mar Apr Mei Jun Jul Aug Sep Okt Nop Des
Cashflow
640,000 - - - 640,000 - - - - - - - -
10,000 - - 10,000 - - - - - - - - -
915,600 - - - - - - - 409,600 - - 506,000 -
- - - - - - - - - - - - -
13,620 - - - - - - 13,620 - - - - -
35,500 12,500 - - 23,000 - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
8,203,052 868,960 1,212,726 1,212,726 211,200 214,400 215,840 211,200 1,211,200 211,200 211,200 2,211,200 211,200
9,817,772 881,460 1,212,726 1,222,726 874,200 214,400 215,840 224,820 1,620,800 211,200 211,200 2,717,200 211,200
Ok
9,817,772 881,460 1,212,726 1,222,726 874,200 214,400 215,840 224,820 1,620,800 211,200 211,200 2,717,200 211,200
ANGGARAN TAHUN 2015
PERINCIAN - BIAYA INVESTASI NON TANAMAN
PT: META AGRO LESTARI Lampiran 5d
KEBUN: SEI KEMU Rp' 000
WIP Thn, Postpone, SATUAN Total Unit ANGGARAN TAHUN 2015
ITEM Tambahan Thn SPESIFIKASI UNIT Saat Ini Unit Rp'000 Per Unit Total Rp' 000 N / R* Prioritas** Justifikasi
1. Bangunan
1. Rumah Type G5 (Uk.4 x 8) x 5 Uni WIP Thn Permanen Unit 2 320,000 640,000 N A U/Perumahan Karyawan & Staff
-
-
Sub-total 640,000
2. Prasarana
1. Tanki Solar - 5 Ton WIP Thn Second 1 10,000 10,000 N A Untuk Penampungan BBM Kebun
-
Sub-total 10,000
3. Alat-alat Angkutan
1. Sepeda Motor WIP Thn Honda Verza Unit 7 -
2. Traktor JD 5090E 90 HP WIP Thn John Deere Unit 1 456,000 456,000 N A Untuk Keperluan Kebun Angkut Bibit & Karyawan
3. Trailer 3 Ton WIP Thn Unit 1 50,000 50,000 N A Untuk Keperluan Kebun Angkut Bibit & Karyawan
4. Mobil Double Cabin WIP Thn Ford UNIT 1 409,600 409,600 N A Untuk Operasional General Manager
-
Sub-total 915,600
4. Alat-alat Perbengkelan & Pertanian
-
-
Sub-total -
5. Furniture & Peralatan Kantor
1. Furniture u/Staff WIP Thn Sesuai Standard Lot 1 13,620 13,620 N A Untuk Inventaris Rumah Staff
-
-
Sub-total 13,620
6. Peralatan Air & Listrik
1. Service Sumur Bor Tambahan Thn Set 1 12,500 12,500 N A Untuk Keperluan Air Perumahan Karyawan
2. Mesin Genset WIP Thn Unit 1 1 8,000 8,000 N A Untuk Keperluan Listrik Perumahan Karyawan
3. Tower Penampungan Air WIP Thn Unit 1 1 5,000 5,000 N A Untuk Keperluan Air Perumahan Karyawan
4. Instalasi Listrik Perumahan WIP Thn Set 1 1 5,000 5,000 N A Untuk Keperluan Listrik Perumahan Karyawan
5. Instalasi Air Perumahan WIP Thn Set 1 1 5,000 5,000 N A Untuk Keperluan Air Perumahan Karyawan
-
Sub-total 35,500
7. Mesin-mesin Pabrik
-
-
Sub-total -
8. Alat-alat Laboratorium
-
-
Sub-total -
9. Tanah
1. Pembebasan Lahan WIP Thn Ha 1,100 1,000 3,200 3,200,000 N A U/Pengembangan Areal
2. BPN Pengurusan Kadestral WIP Thn Ha 5,008 -
3. BPN Pengurusan Panitia B WIP Thn Ha 5,008 400 2,003,052 N A U/Biaya Pengurusan HGU
4. Pengurusan HGU WIP Thn Ha 5,008 599 3,000,000 N A U/Pengurusan HGU
-
Sub-total 8,203,052
TOTAL 9,817,772
ANGGARAN TAHUN 2015
PERINCIAN - BIAYA INVESTASI NON TANAMAN
PT: META AGRO LESTARI Lampiran 5d
KEBUN: SEI KEMU Rp' 000
WIP Thn, Postpone, SATUAN Total Unit ANGGARAN TAHUN 2015
ITEM Tambahan Thn SPESIFIKASI UNIT Saat Ini Unit Rp'000 Per Unit Total Rp' 000 N / R* Prioritas** Justifikasi
**Prioritas A = Mutlak Sangat di butuhkan, Prioritas B = Sangat dibutuhkan tetapi masih bisa di tunda selambat-lambatnya 6 bulan.
*N = Baru dan R = Gantian
PT: META AGRO LESTARI PERINCIAN BIAYA PEMBIBITAN Hal - 37
Kebun: SEI KEMU ANGGARAN TAHUN: 2015
Rupiah/ Total
Jenis Pekerjaan Unit dan Satuan Rotasi Harga per Satuan Pokok Rupiah Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nop Des
BIAYA PERMULAAN
Pembukaan Lahan
Buat batas pembibitan Hk 0 Rts - Rp/Hk - -
Imas & Tumbang Ha 0 Rts Rp/Ha - - - - -
Stacking Mechanikal Ha 0 Rts Rp/Ha - - - - -
Sub-total - - - - - - - - - - - - - -
Meratakan tempat Pre-nursery -Bulldozer Hm 0 Rts Rp/Hm - - - - -
Kumpul Topsoil 200 Hm 1 Rts 500,000 Rp/Hm 607 100,000,000 33,333,333 33,333,333 33,333,333
Buat parit bibitan Mtr 0 Rts Rp/Mtr - -
Buat pagar 9,000 Mtr 1 Rts 5,000 Rp/Mtr 273 45,000,000 22,500,000 22,500,000
Sistem irrigasi pembibitan - Tenaga 31 Hk 1 Rts 95,908 Rp/Hk 18 2,973,148 371,644 371,644 371,644 371,644 371,644 371,644 371,644 371,644
- Bahan 1 Rts 236,140,500 Rp/Rts 1,433 236,140,500 29,517,563 29,517,563 29,517,563 29,517,563 29,517,563 29,517,563 29,517,563 29,517,563
Sub-total 1,451 239,113,648 - - 29,889,206 29,889,206 29,889,206 29,889,206 29,889,206 29,889,206 29,889,206 29,889,206 - -
Total Biaya Permulaan 2,330 384,113,648 33,333,333 22,500,000 85,722,539 29,889,206 29,889,206 63,222,539 29,889,206 29,889,206 29,889,206 29,889,206 - -
BIAYA PRE - NURSERY PT: META AGRO LESTARI Hal - 38
Luas Pre-nursery : 0.50 Hektar Kebun: SEI KEMU
Sisa Awal - Bibit (Bbt) PERINCIAN BIAYA PEMBIBITAN
Penerimaan kecambah 102,500 Butir ANGGARAN TAHUN: 2015
Persentase Afkir 5% %
Pindah ke Main nursery 97,375 Bibit (Bbt)
Rupiah/ Total
Unit dan Satuan Rotasi Harga per Satuan Pokok Rupiah Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nop Des
Kecambah
Bahan kecambah 102,500 Butir 1 Rts 9,500 Rp/Butir 5,908 973,750,000 486,875,000 486,875,000
Transport kecambah 3 Trip 9,300,000 Rp/Trip 188 31,000,000 15,500,000 15,500,000
Sub-total 6,096 1,004,750,000 - 502,375,000 502,375,000 - - - - - - - - -
Bahan Poly bag (15x23x0.06) 150 Bag/Kg 683 Kg 1 Rts 20,000 Rp/Kg 83 13,666,667 4,555,556 4,555,556 4,555,556
Isi & Susun Polybag

Isi & Susun - Tenaga (15x23x0.06) 390 Bag/Hk 263 Hk 1 Rts 95,908 Rp/Hk 153 25,206,590 8,402,197 8,402,197 8,402,197
Topping - Tenaga (15x23x0.06) 1,200 Bag/Hk 85 Hk 1 Rts 95,908 Rp/Hk 50 8,192,142 2,730,714 2,730,714 2,730,714
Alat kerja
- Angkong 5 Unit 1 Rts 350,000 Rp/Unit 11 1,750,000 875,000 875,000
- Changkol 5 Unit 1 Rts 25,000 Rp/Unit 1 125,000 62,500 62,500
- Scop 4 Unit 1 Rts 35,000 Rp/Unit 1 140,000 70,000 70,000
Sub-total 215 35,413,731 12,140,410 1,007,500 11,132,910 - 11,132,910 - - - - - - -
Penanaman kecambah
Penanaman - Tenaga 800 Butir/Hk 128 Hk 1 Rts 95,908 Rp/Hk 75 12,288,213 6,144,106 6,144,106
Konsolidasi & topping - Tenaga 5,000 Bbt/Hk 4 Hk 6 Rts 95,908 Rp/Hk 14 2,359,337 1,179,668 1,179,668
Sub-total 89 14,647,549 - 7,323,775 7,323,775 - - - - - - - - -
Merumput
Merumput Polybag - Tenaga 3,000 Bag/Hk 34 Hk 12 Rts 95,908 Rp/Hk 239 39,322,280 13,107,427 13,107,427 13,107,427
Semprot Jalur - Tenaga 2.50 Hk/Ha 0 Hk 4 Rts 95,908 Rp/Hk 0 76,726 - - 25,575 - 25,575 - 25,575 - - - - -
- Bahan - Gramoxone 1.20 Lit/Ha 0.42 Ltr 4 Rts 50,000 Rp/Lit 1 83,333 - - 27,778 - 27,778 - 27,778 - - - - -
Alat Kerja - Knapsack sprayer Unit - Rts - Rp/Unit - -
- Ember Unit - Rts - Rp/Unit - -
Sub-total 240 39,482,340 - - 13,160,780 - 13,160,780 - 13,160,780 - - - - -
Pemupukan
Tenaga 77 Hk 95,908 Rp/Hk 45 7,372,928 - - 819,214 2,457,643 2,867,250 1,228,821 - - - - - -
Bahan - Urea 38 Kg 4,525 Rp/Kg 1 173,930 - - 28,988 86,965 57,977 - - - - - - -
- Npk(Y) - Kg - Rp/Kg - - - - - - - - - - - - - -
External Transport 115 Kg 10 Rp/Kg 0 1,153 - - 128 384 448 192 - - - - - -
Internal Transport 115 Kg - Rp/Kg - - - - - - - - - - - - - -
Alat Kerja - Ember 20 Unit 1 Rts 6,000 Rp/Unit 1 120,000 120,000
Sub-total 47 7,668,010 - 120,000 848,331 2,544,992 2,925,675 1,229,013 - - - - - -
Hama & Penyakit
Semprot -Tenaga 8,400 Bbt/Hk 12 Hk 6 Rts 95,908 Rp/Hk 43 7,021,836 1,755,459 1,755,459 1,755,459 1,755,459
-Bahan - Dithane 0.35 Kg/Ha 0.18 Kg 6 Rts 85,000 Rp/Kg 1 89,250 - - 22,312 - 22,312 - 22,312 22,312 - - - -
- Manzate Kg/Ha - Kg Rts - Rp/Kg - - - - - - - - - - - - - -
- Sevin 0.35 Lit/Ha 0.18 Lit 6 Rts 132,000 Rp/Lit 1 138,600 - - 34,650 - 34,650 - 34,650 34,650 - - - -
- Dharmafur Kg/Ha - Kg Rts - Rp/Kg - - - - - - - - - - - - - -
- - Lit/Ha - Lit Rts - Rp/Lit - - - - - - - - - - - - - -
Kontrol tikus - Tenaga 1.00 Hk/Ha 0.50 Hk 6 Rts 95,908 Rp/Hk 2 287,724 71,931 71,931 71,931 71,931
- Racus tikus 0.50 Kg/Ha 0.25 Kg 3 Rts 38,000 Rp/Hk 0 28,500 - 7,125 7,125 7,125 7,125 - - - - - - -
Alat Kerja - Knapsack sprayer 1 Unit 1 Rts 250,000 Rp/Unit 2 250,000 250,000
Jaga Malam 30 Hk/Bln 4 Bln 95,908 Rp/Hk 70 11,508,960 1,918,160 1,918,160 1,918,160 1,918,160 1,918,160 1,918,160
Sub-total 117 19,324,870 250,000 1,997,216 3,809,637 1,997,216 3,809,637 1,918,160 3,730,581 1,812,421 - - - -
Menyiram Bibit
Tenaga 100,000 Bbt/Hk 31 Hk/Bln 3 Bln 95,908 Rp/Hk 54 8,847,513 1,474,585 1,474,585 1,474,585 1,474,585 1,474,585 1,474,585
Pompa Air - Pre Nursery 180 Jam/Bln 3 Bln 94,846 Rp/Jam 311 51,216,911 - 8,536,152 8,536,152 8,536,152 8,536,152 8,536,152 8,536,152 - - - - -
Alat Kerja - Selang Plastik Mtr - Rp/Mtr - - -
- Kepala Gembor 2 Unit 15,000 Rp/Unit 0 30,000 30,000
Sub-total 365 60,094,424 30,000 10,010,737 10,010,737 10,010,737 10,010,737 10,010,737 10,010,737 - - - - -
Sensus & Afkir - Tenaga 5,000 Bbt/Hk 21 Hk 3 Rts 95,908 Rp/Hk 36 5,898,342 983,057 983,057 983,057 983,057 983,057 983,057
Total Pre - Nursery Cost 7,286 1,200,945,933 16,975,966 527,389,784 554,199,783 15,536,002 42,022,797 14,140,968 27,885,156 2,795,478 - - - -
BIAYA MAIN NURSERY PT: META AGRO LESTARI Hal - 39
Luas Main-nursery : 9.23 Hektar Kebun: SEI KEMU
Sisa Awal 85,764 Bibit (Bbt) PERINCIAN BIAYA PEMBIBITAN
Penerimaan Bibit dari Pre-nursery 97,375 Bibit (Bbt) ANGGARAN TAHUN: 2015
Jumlah bibit siap tanam 164,825 Bibit (Bbt)
Rupiah/ Total
Bahan Polybag (40 x 50cm x 0.12mm) 15 Bag/Kg 6,492 Kg 1 Rts 20,000 Rp/Kg 788 129,833,333 64,916,667 64,916,667
Isi & Susun Polybag

Isi & Susun - Tenaga 100 Bag/Hk 974 Hk 1 Rts 95,908 Rp/Hk 567 93,390,415 18,678,083 18,678,083 18,678,083 18,678,083 18,678,083
Alat kerja - Cangkul 5 Unit 1 Rts 25,000 Rp/Unit 1 125,000 41,667 41,667 41,667
- Skop 5 Unit 1 Rts 35,000 Rp/Unit 1 175,000 58,333 58,333 58,333
Transport Karyawan - Traktor Jam/Bln Bln - Rp/Jam - - - - - - - - - - - - - -
- Truk Jam/Bln Bln - Rp/Jam - - - - - - - - - - - - - -
568 93,690,415 - - - 18,778,083 18,778,083 18,778,083 18,678,083 18,678,083 - - - -
Mencangkok (Transplanting)
Tenaga muat & bongkar bibit dari trailer 700 Bbt/Hk 139 Hk 1 Rts 95,908 Rp/Hk 81 13,341,488 3,335,372 3,335,372 3,335,372 3,335,372
Biaya transport bibit - Pick Up 650 Bbt/Trip 1.0 Jam/trip 43,483 Rp/Jam 40 6,514,107 - - - - - 1,628,527 1,628,527 1,628,527 1,628,527 - - -
Tenaga ecer & tanam 600 Bbt/Hk 162 Hk 1 Rts 95,908 Rp/Hk 94 15,565,069 - - - - - 3,891,267 3,891,267 3,891,267 3,891,267 - - -
Alat Kerja - Angkong 6 Unit 1 Rts 350,000 Rp/Unit 13 2,100,000 2,100,000
- Sendok Unit - Rts - Rp/Unit - - - - - - - - - - - - - -
228 37,520,664 - - 2,100,000 - - 8,855,166 8,855,166 8,855,166 8,855,166 - - -
Merumput
Merumput Polybag - Tenaga 2,500 Bag/Hk 73 Hk 12 Rts 95,908 Rp/Hk 512 84,309,577 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798 7,025,798
Semprot Jalur - Tenaga 0.50 Hk/Ha 5 Hk 12 Rts 95,908 Rp/Hk 32 5,311,385 442,615 442,615 442,615 442,615 442,615 442,615 442,615 442,615 442,615 442,615 442,615 442,615
- Bahan Gramoxone 0.75 Lit/Ha 6.92 Ltr 6 Rts 50,000 Rp/Lit 13 2,076,750 173,063 173,063 173,063 173,063 173,063 173,063 173,063 173,063 173,063 173,063 173,063 173,063
Alat Kerja - Knapsack sprayer 5 Unit 1 Rts 250,000 Rp/Unit 8 1,250,000 1,250,000
- Ember 5 Unit 1 Rts 6,000 Rp/Unit 0 30,000 - - - 30,000 - - - - - - - -
Sub-total 564 92,977,712 7,641,476 7,641,476 7,641,476 8,921,476 7,641,476 7,641,476 7,641,476 7,641,476 7,641,476 7,641,476 7,641,476 7,641,476
Pemupukan
Tenaga 228 Hk 95,908 Rp/Hk 133 21,885,471 526,887 1,097,219 1,667,568 702,063 702,063 2,182,387 3,036,847 2,898,739 2,408,229 2,622,530 2,484,417 1,556,523
Bahan - Urea - Kg - Rp/Kg - - - - - - - - - - - - - -
- Npk(Y) 8,278 Kg 4,500 Rp/Kg 226 37,249,706 4,449,870 3,831,446 4,201,380 1,976,445 1,976,445 - - - - 4,381,920 6,572,880 9,859,320
- Npk(B) 7,315 Kg 4,650 Rp/Kg 206 34,013,975 - - - - - 4,650,651 7,027,843 8,629,400 7,625,041 4,775,180 1,305,860 -
- Kieserite 2,299 Kg 3,800 Rp/Kg 53 8,737,987 - - - - - 1,668,998 - - 1,518,557 1,850,144 3,700,288 -
External Transport 17,892 Kg 10 Rp/Kg 1 178,920 9,889 8,514 9,336 4,392 4,392 14,394 15,114 18,558 20,394 24,876 27,152 21,910
Internal Transport 17,892 Kg 21.74 Rp/Kg 2 389,000 21,499 18,511 20,299 9,549 9,549 31,294 32,859 40,348 44,340 54,083 59,033 47,635
Sub-total 623 102,695,059 5,008,145 4,955,692 5,898,584 2,932,449 2,692,449 8,547,723 10,112,663 11,587,045 11,616,561 13,708,733 14,149,630 11,485,387
Hama & Penyakit
Semprot -Tenaga 2,500 Bbt/Hk 73 Hk 18 Rts 95,908 Rp/Hk 767 126,464,366 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697 10,538,697
-Bahan - Dithane 1.00 Kg/Ha 9.23 Kg 1 Rts 85,000 Rp/Kg 5 784,550 65,379 65,379 65,379 65,379 65,379 65,379 65,379 65,379 65,379 65,379 65,379 65,379
- Manzate Kg/Ha - Kg 1 Rts - Rp/Kg - - - - - - - - - - - - - -
- Sevin 1.00 Kg/Ha 9.23 Kg 1 Rts 132,000 Rp/Lit 7 1,218,360 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530
Kontrol tikus - Tenaga 0.25 Hk/Ha 2 Hk 6 Rts 95,908 Rp/Hk 8 1,327,846 110,654 110,654 110,654 110,654 110,654 110,654 110,654 110,654 110,654 110,654 110,654 110,654
- Racus tikus 1.00 Kg/Ha 9 Kg 6 Rts 38,000 Rp/Hk 13 2,104,440 175,370 175,370 175,370 175,370 175,370 175,370 175,370 175,370 175,370 175,370 175,370 175,370
Alat Kerja - Knapsack sprayer 5 Unit 1 Rts 250,000 Rp/Unit 8 1,250,000 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167
Jaga Malam 90 Hk/Bln 12 Bln 95,908 Rp/Hk 628 103,580,640 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720 8,631,720
Sub-total 1,436 236,730,202 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517 19,727,517
Menyiram Bibit
Tenaga 240 Hk/Bln 12 Bln 95,908 Rp/Hk 1,676 276,215,040 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920 23,017,920
Pompa Air - Main Nursery 435 Jam/Bln 12 Bln 94,846 Rp/Jam 3,004 495,096,808 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067 41,258,067
- Kepala Gembor Unit - Rp/Unit - - -
Sub-total 4,680 771,311,848 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987 64,275,987
Sensus & Afkir - Tenaga 6,000 Bbt/Hk 31 Hk 6 Rts 95,908 Rp/Hk 107 17,564,495 2,927,416 2,927,416 2,927,416 2,927,416 2,927,416 2,927,416
Total Main Nursery 8,993 1,482,323,728 96,653,125 96,600,672 99,643,564 179,552,179 178,032,179 127,825,952 132,218,308 133,692,690 115,044,123 108,281,129 108,722,026 106,057,783
Total Keseluruhan 18,610 3,067,383,310 146,962,424 646,490,455 739,565,886 224,977,387 249,944,181 205,189,459 189,992,669 166,377,375 144,933,329 138,170,335 108,722,026 106,057,783
PERINCIAN VEHICLE RUNNING ACCOUNT NO. POLICY/ REGISTRASI: 1 NO. POLICY/ REGISTRASI: 2 NO. POLICY/ REGISTRASI: 3 NO. POLICY/ REGISTRASI: 4
ANGGARAN UNTUK TAHUN 2015 NO. KEBUN : 1 NO. KEBUN : 2 NO. KEBUN : 3 NO. KEBUN : 4
JENIS KENDERAAN : Mitsubishi-Triton JENIS KENDERAAN : Daihatsu-Pickup JENIS KENDERAAN : Ford-Single Cabin JENIS KENDERAAN : Ford-Double Cabin
PT: : META AGRO LESTARI MEREK & MODEL : Mitsubishi-Pick Up MEREK & MODEL : Daihatsu-Pickup MEREK & MODEL : Ford-Single Cabin MEREK & MODEL : Ford-Double Cabin
Kebun: : SEI KEMU HP/CC : 2800 HP/CC : 2765 HP/CC : 2198 HP/CC :
TAHUN DIBUAT : 2010 Sandi Perkira 790601 TAHUN DIBUAT : 1997 Sandi Perkira 790602 TAHUN DIBUAT : 2014 Sandi Perkira 790603 TAHUN DIBUAT : 2015 Sandi Perkira 790604
NAMA OPERATOR : Median Putra Wijaya NAMA OPERATOR : Sumirin NAMA OPERATOR : Bastiar NAMA OPERATOR : None
Total Keseluruhan PERINCIAN PERINCIAN PERINCIAN PERINCIAN
NO. SUB. URAIAN Satuan Unit Total Total Total Total
S/P NO Unit UNIT @ RP Rupiah UNIT @ RP Rupiah UNIT @ RP Rupiah UNIT @ RP Rupiah
JUMLAH HM atau KM 87,500 25,000 25,000 25,000 12,500

JAM KERJA 8,064 2,304 2,304 2,304 1,152
HARI KERJA 1,008 288 288 288 144
1. GAJI
OPERATOR
- Gaji pokok Org 4 1 org 12 Bln 2,213,001 26,556,012 1 org 12 Bln 2,213,001 26,556,012 1 org 12 Bln 2,213,001 26,556,012 1 org 6 Bln 2,213,001 13,278,006
- Premi 1 org 12 Bln 250,000 3,000,000 1 org 12 Bln 250,000 3,000,000 1 org 12 Bln 250,000 3,000,000 1 org 6 Bln 250,000 1,500,000
SUB TOTAL 29,556,012 29,556,012 29,556,012 14,778,006
2. NATURA
- Operator - Kg - org - Bln - - - Kg - org - Bln - - - Kg - org - Bln - - - Kg - org - Bln - -
SUB TOTAL Kg - - - - -
3. LEMBUR
- Operator Jam - org - Bln - Jam - org - Bln - Jam - org - Bln - Jam - org - Bln -
SUB TOTAL - - - -
4. THR/ BONUS
Operator
- Beras Kg - - Kg - Org - Kali - - - Kg - Org - Kali - - - Kg - Org - Kali - - - Kg - Org - Kali - -
- Daging Kg - - Kg - Org - Kali - - - Kg - Org - Kali - - - Kg - Org - Kali - - - Kg - Org - Kali - -
- Hiburan - Org HK - - - Org HK - - - Org HK - - - Org HK - -
- THR/bonus 1 Org 1 Bln 2,213,001 2,611,341 1 Org 1 Bln 2,213,001 2,611,341 1 Org 1 Bln 2,213,001 2,213,001 1 Org 1 Bln 2,213,001 1,106,501
SUB TOTAL 2,611,341 2,611,341 2,213,001 1,106,501
KENEK
- Beras Kg - - Kg - Org - Bln - - - Kg - Org - Bln - - - Kg - Org - Bln - - - Kg - Org - Bln - -
- Daging
- Hiburan
- THR/bonus
SUB TOTAL - - - -
5. PAKAIAN SERAGAM
- OPERATOR Psg 1 1 psg 1 Org 1 kali 175,000 175,000 - psg - Org kali - - - psg - Org kali - - - psg - Org kali - -
6. ASURANSI 1 kali 5,000,000 5,000,000 1 Thn - - 1 Thn 5,000,000 5,000,000 1 Thn 5,000,000 5,000,000
7. STNK 1 kali 6,000,000 6,000,000 1 Thn 3,000,000 3,000,000 1 Thn 6,000,000 6,000,000 1 Thn 6,000,000 6,000,000
8. SOLAR Ltr 11,607 260 LTR 12 bln 10,500 32,812,500 260 LTR 12 bln 10,500 32,812,500 298 LTR 12 bln 10,500 37,500,000 298 LTR 6 bln 10,500 18,750,000
9. PELUMAS
- Engine ( SAE 30/40/50) Ltr 280 7 LTR 12 bln 28,000 2,240,000 7 LTR 12 bln 28,000 2,240,000 7 LTR 12 bln 28,000 2,240,000 7 LTR 6 bln 28,000 1,120,000
- Gear (SAE 90/140) Ltr 50 1 LTR 12 bln 27,000 337,500 1 LTR 12 bln 27,000 337,500 1 LTR 12 bln 27,000 337,500 2 LTR 6 bln 27,000 337,500
SUB TOTAL 2,577,500 2,577,500 2,577,500 1,457,500
10. MINYAK REM / HIDROLIC
- Minyak Rem Ltr 4 0.10 LTR 12 bln 35,000 42,000 0.10 LTR 12 bln 35,000 42,000 0.10 LTR 12 bln 35,000 42,000 0.10 LTR 6 bln 35,000 21,000
- Minyak Hydroulic Ltr 4 0.10 LTR 12 bln 20,000 24,000 0.10 LTR 12 bln 20,000 24,000 0.10 LTR 12 bln 20,000 24,000 0.10 LTR 6 bln 20,000 12,000
SUB TOTAL 66,000 66,000 66,000 33,000
11. BAN LUAR
- Depan BH 6 2 BH 1 kali 1,200,000 2,400,000 2 BH 1 kali 632,500 1,265,000 2 BH 1 kali 1,760,000 3,520,000 BH kali - -
- Belakang BH 6 2 BH 1 kali 1,200,000 2,400,000 2 BH 1 kali 632,500 1,265,000 2 BH 1 kali 1,760,000 3,520,000 BH kali - -
SUB TOTAL 4,800,000 2,530,000 7,040,000 -
12. BAN DALAM
- Depan BH 5 2 BH 1 kali 175,000 350,000 2 BH 1 kali 130,000 260,000 2 BH 1 kali 175,000 350,000 BH kali - -
- Belakang BH 5 2 BH 1 kali 175,000 350,000 2 BH 1 kali 130,000 260,000 2 BH 1 kali 175,000 350,000 BH kali - -
SUB TOTAL 700,000 520,000 700,000 -
13. KANVAS
- Depan BH - BH kali - - BH kali - - BH kali - - BH kali - -
- Belakang BH - BH kali - - BH kali - - BH kali - - BH kali - -
SUB TOTAL - - - -
PERINCIAN VEHICLE RUNNING ACCOUNT NO. POLICY/ REGISTRASI: 1 NO. POLICY/ REGISTRASI: 2 NO. POLICY/ REGISTRASI: 3 NO. POLICY/ REGISTRASI: 4
ANGGARAN UNTUK TAHUN 2015 NO. KEBUN : 1 NO. KEBUN : 2 NO. KEBUN : 3 NO. KEBUN : 4
JENIS KENDERAAN : Mitsubishi-Triton JENIS KENDERAAN : Daihatsu-Pickup JENIS KENDERAAN : Ford-Single Cabin JENIS KENDERAAN : Ford-Double Cabin
PT: : META AGRO LESTARI MEREK & MODEL : Mitsubishi-Pick Up MEREK & MODEL : Daihatsu-Pickup MEREK & MODEL : Ford-Single Cabin MEREK & MODEL : Ford-Double Cabin
Kebun: : SEI KEMU HP/CC : 2800 HP/CC : 2765 HP/CC : 2198 HP/CC :
TAHUN DIBUAT : 2010 Sandi Perkira 790601 TAHUN DIBUAT : 1997 Sandi Perkira 790602 TAHUN DIBUAT : 2014 Sandi Perkira 790603 TAHUN DIBUAT : 2015 Sandi Perkira 790604
NAMA OPERATOR : Median Putra Wijaya NAMA OPERATOR : Sumirin NAMA OPERATOR : Bastiar NAMA OPERATOR : None
Total Keseluruhan PERINCIAN PERINCIAN PERINCIAN PERINCIAN
NO. SUB. URAIAN Satuan Unit Total Total Total Total
S/P NO Unit UNIT @ RP Rupiah UNIT @ RP Rupiah UNIT @ RP Rupiah UNIT @ RP Rupiah
14. BATEREI BH 2 1 BH 1 Kali 1,200,000 1,200,000 1 BH 1 Kali 1,200,000 1,200,000 BH - Kali - - BH - Kali - -
15. SPAREPART
- Fuel filter BH 10 1 BH 5 Kali 150,000 750,000 1 BH 2 Kali 150,000 300,000 1 BH 2 Kali 250,000 500,000 BH Kali - -
- Oil filter BH 9 1 BH 5 Kali 175,000 875,000 1 BH 3 Kali 60,000 180,000 1 BH 3 Kali 175,000 525,000 BH Kali - -
- Air Cleaner BH 6 1 BH 3 Kali 180,000 450,000 1 BH 3 Kali 40,000 100,000 1 BH 3 Kali 180,000 540,000 BH Kali - -
- Fan belt BH 11 3 BH 1 Kali 45,000 135,000 3 BH 1 Kali 40,000 120,000 3 BH 1 Kali 75,000 225,000 BH Kali - -
- Bearing BH 5 4 BH 1 Kali 150,000 600,000 4 BH 1 Kali 15,000 60,000 4 BH 1 Kali 15,000 60,000 BH Kali -
- Universal Joint BH 2 1 BH 1 Kali 750,000 750,000 1 BH 1 Kali 75,000 75,000 1 BH 1 Kali 750,000 750,000 BH Kali - -
- Per Depan Set BH 2 1 BH 1 Kali 450,000 450,000 1 BH 1 Kali 400,000 400,000 1 BH 1 Kali 100,000 100,000 BH Kali - -
- Per Berlakang Set BH 3 1 BH 1 Kali 450,000 450,000 1 BH 1 Kali 500,000 500,000 1 BH 1 Kali 200,000 200,000 BH Kali - -
- Shock Absorber Depan BH 2 1 BH 1 Kali 750,000 750,000 1 BH 1 Kali 300,000 300,000 1 BH 1 Kali 750,000 750,000 BH Kali - -
- Shock Absorber Belakang BH 2 1 BH 1 Kali 750,000 750,000 1 BH 1 Kali 350,000 350,000 1 BH 1 Kali 750,000 750,000 BH Kali - -
- Brake System ( Sistem Rem ) 1 BH 1 Kali 400,000 400,000 1 BH 1 Kali 400,000 400,000 1 BH 1 Kali 400,000 400,000 BH Kali -
- Hose Radiator BH - BH Kali - - BH Kali - - BH Kali - - BH Kali - -
- Clutch ( Kain klaus ) BH 5 1 BH 1 Kali 750,000 750,000 1 BH 1 Kali 350,000 350,000 1 BH 1 Kali 3,000,000 3,000,000 BH - Kali - -
- Gears BH Kali - BH Kali - BH Kali - BH Kali -
- Parts untuk Engine Overhoul BH Kali - BH Kali - BH Kali - BH Kali -
- Parts untuk Alternator 1 BH 1 Kali 300,000 300,000 1 BH 1 Kali 300,000 300,000 1 BH 1 Kali 300,000 300,000 BH Kali -
- Parts untuk Startor 1 BH 2 Kali 300,000 600,000 1 BH 2 Kali 300,000 600,000 1 BH 2 Kali 300,000 600,000 BH Kali -
- Steering System BH Kali - BH Kali - BH Kali - BH Kali -
- Fuel Pump BH 3 1 BH 1 Kali 350,000 350,000 1 BH 1 Kali 350,000 350,000 1 BH 1 Kali 350,000 350,000 BH - Kali -
- Lain - lain spareparts 1 BH 6 Kali 500,000 3,000,000 1 BH 12 Kali 500,000 6,000,000 1 BH 12 Kali 500,000 6,000,000 1 BH 12 Kali 1,000,000 12,000,000
SUB TOTAL 11,360,000 10,385,000 15,050,000 12,000,000
16. REPRASI / MAINT (In House) 65 Jam 51,181 3,326,770 65 Jam 51,181 3,326,770 - Jam - - - Jam - -
17. REPRASI / MAINT (Outside) Kali - Kali - - Kali - - Kali -
SUB TOTAL 3,326,770 3,326,770 - -
TOTAL 100,185,123 88,585,123 105,702,513 59,125,007
BIAYA OPERASI ( RP PER HM ATAU KM ) 4,007.40 3,543.40 4,228.10 4,730.00

BIAYA OPERASI ( RP PER JAM KERJA ) 43,483.13 38,448.40 45,877.83 51,323.79
PEMAKAIAN BBM ( HM ATAU KM PER LITER ) 0.13 0.13 0.14 0.29
PEMAKAIAN BBM ( LITER PER JAM KERJA ) 1.36 1.36 1.55 3.10
JAM KERJA PER HARI 8.00 8.00 8.00 8.00
PT: META AGRO LESTARI PERINCIAN BIAYA PEMBIBITAN Hal - 37
Kebun: SEI KEMU ANGGARAN TAHUN: 2016
Rupiah/ Total
Jenis Pekerjaan Unit dan Satuan Rotasi Harga per Satuan Pokok Rupiah Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nop Des
BIAYA PERMULAAN
Pembukaan Lahan
Buat batas pembibitan Hk 0 Rts - Rp/Hk - -
Imas & Tumbang Ha 0 Rts Rp/Ha - - - - -
Stacking Mechanikal Ha 0 Rts Rp/Ha - - - - -
Sub-total - - - - - - - - - - - - - -
Meratakan tempat Pre-nursery -Bulldozer Hm 0 Rts Rp/Hm - - - - -
Kumpul Topsoil 200 Hm 1 Rts 500,000 Rp/Hm 2,105 100,000,000 33,333,333 33,333,333 33,333,333
Buat parit bibitan Mtr 0 Rts Rp/Mtr - -
Buat pagar 9,000 Mtr 1 Rts 5,000 Rp/Mtr 947 45,000,000 22,500,000 22,500,000
Sistem irrigasi pembibitan - Tenaga 31 Hk 1 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
- Bahan 1 Rts Rp/Rts -
Sub-total #REF! #REF! 33,333,333 22,500,000 #REF! #REF! #REF! #REF! - - - - - -
Total Biaya Permulaan #REF! #REF! 33,333,333 22,500,000 #REF! #REF! #REF! #REF! - - - - - -
BIAYA PRE - NURSERY Hal - 38
Luas Pre-nursery : 0.50 Hektar
Penerimaan kecambah 50,000 Butir ANGGARAN TAHUN: 2016
Persentase Afkir 5%
Pindah ke Main nursery 47,500 Bibit (Bbt)
Rupiah/ Total
Kecambah
Bahan kecambah 50,000 Butir 1 Rts 9,500 Rp/Butir 9,500 475,000,000 - 475,000,000 -
Transport kecambah 3 Trip 9,300,000 Rp/Trip 186 9,300,000 9,300,000 -
Sub-total 9,686 484,300,000 - - 484,300,000 - - - - - - - - -
Bahan Poly bag (15x23x0.06) 150 Bag/Kg 683 Kg 1 Rts 20,000 Rp/Kg 273 13,666,667 6,833,333 6,833,333
Isi & Susun Polybag

Isi & Susun - Tenaga (15x23x0.06) 390 Bag/Hk 263 Hk 1 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! -
Topping - Tenaga (15x23x0.06) 1,200 Bag/Hk 85 Hk 1 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! -
Alat kerja
- Angkong 5 Unit 1 Rts 350,000 Rp/Unit 35 1,750,000 875,000 875,000
- Changkul 5 Unit 1 Rts 25,000 Rp/Unit 3 125,000 62,500 62,500
- Scop 4 Unit 1 Rts 35,000 Rp/Unit 3 140,000 70,000 70,000
Sub-total #REF! #REF! #REF! #REF! #REF! - - - - - - - - -
Penanaman kecambah
Penanaman - Tenaga 800 Butir/Hk 128 Hk 1 Rts #REF! Rp/Hk #REF! #REF! - #REF!
Konsolidasi & topping - Tenaga 5,000 Bbt/Hk 4 Hk 3 Rts #REF! Rp/Hk #REF! #REF! - - #REF! #REF! #REF! #REF!
Sub-total #REF! #REF! - - #REF! - - #REF! #REF! #REF! #REF! - - -
Merumput
Merumput Polybag - Tenaga 3,000 Bag/Hk 34 Hk 3 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Semprot Jalur - Tenaga 2.50 Hk/Ha 1 Hk 3 Rts #REF! Rp/Hk #REF! #REF! - - #REF! - #REF! - #REF! - #REF! - - -
- Bahan - Gramoxone 1.20 Lit/Ha 0.42 Ltr 3 Rts #REF! Rp/Lit #REF! #REF! - - #REF! - #REF! - #REF! - #REF! - - -
Alat Kerja - Knapsack sprayer Unit - Rts - Rp/Unit - -
- Ember Unit - Rts - Rp/Unit - -
Sub-total #REF! #REF! - - #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pemupukan
Tenaga 77 Hk #REF! Rp/Hk #REF! #REF! - - #REF! #REF! #REF! #REF! - - - - - -
Bahan - Urea 38 Kg #REF! Rp/Kg #REF! #REF! - - #REF! #REF! #REF! #REF! - - - - - -
- Npk(Y) - Kg - Rp/Kg - - - - - - - - - - - - - -
External Transport Kg Rp/Kg - - - - - - - - - -
Internal Transport Kg - Rp/Kg - - - - - - - - - - - - - -
Sub-total #REF! #REF! - 120,000 #REF! #REF! #REF! #REF! - - - - - -
Hama & Penyakit
Semprot -Tenaga 8,400 Bbt/Hk 12 Hk 3 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
-Bahan - Dithane 0.35 Kg/Ha 0.18 Kg 3 Rts #REF! Rp/Kg #REF! #REF! - - - #REF! - #REF! #REF! - #REF! -
- Manzate Kg/Ha - Kg Rts - Rp/Kg - - - - - - - - - - - - -
- Sevin 0.35 Lit/Ha 0.18 Lit 3 Rts #REF! Rp/Lit #REF! #REF! - - - #REF! - #REF! #REF! - #REF! -
Kontrol tikus - Tenaga 1.00 Hk/Ha 0.50 Hk 3 Rts #REF! Rp/Hk #REF! #REF! - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Racun tikus 0.50 Kg/Ha 0.25 Kg 3 Rts #REF! Rp/Hk #REF! #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jaga Malam 30 Hk/Bln 3 Bln #REF! Rp/Hk #REF! #REF! - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub-total #REF! #REF! 250,000 - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Menyiram Bibit
Tenaga 100,000 Bbt/Hk 31 Hk/Bln 3 Bln #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pompa Air - Pre Nursery 180 Jam/Bl 3 Bln 94,846 Rp/Jam 1,024 51,216,911 - 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691 5,121,691
- Kepala Gembor 2 Unit 15,000 Rp/Unit - - -
Sub-total #REF! #REF! - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sensus & Afkir - Tenaga 5,000 Bbt/Hk 21 Hk 3 Rts #REF! Rp/Hk #REF! #REF! - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Pre - Nursery Cost #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
BIAYA MAIN NURSERY Hal - 39
Luas Main-nursery : 9.23 Hektar
Penerimaan Bibit dari Pre-nursery 47,500 Bibit (Bbt) ANGGARAN TAHUN: 2016
Jumlah bibit siap tanam 42,750 Bibit (Bbt)
Rupiah/ Total
Bahan Polybag (40 x 50cm x 0.12mm) 15 Bag/Kg 3,167 Kg 1 Rts 20,000 Rp/Kg 1,333 63,340,000 21,113,333 21,113,333 21,113,333
-
Isi & Susun Polybag -
Isi & Susun - Tenaga 100 Bag/Hk 475 Hk 1 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF!
Alat kerja - Cangkul 5 Unit 1 Rts 25,000 Rp/Unit 3 125,000 125,000
- Skop 5 Unit 1 Rts 35,000 Rp/Unit 4 175,000 175,000
#REF! #REF! - - - - - #REF! #REF! #REF! - - - -
Mencangkok (Transplanting)
Tenaga muat & bongkar bibit dari trailer 700 Bbt/Hk 68 Hk 1 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF!
Biaya transport bibit - Pick Up 650 Bbt/Trip 100.0 Jam/trip #REF! Rp/Jam #REF! #REF! - - - - - #REF! #REF! #REF! - - -
Tenaga ecer & tanam 600 Bbt/Hk 79 Hk 1 Rts #REF! Rp/Hk #REF! #REF! - - - - - #REF! #REF! #REF! - - -
Alat Kerja - Angkong 6 Unit 1 Rts 350,000 Rp/Unit 44 2,100,000 - 700,000 700,000 700,000
- Sendok Unit - Rts - Rp/Unit - - - - - - - - - - - - - -
#REF! #REF! - - - - - #REF! #REF! #REF! - - - -
Merumput
Merumput Polybag - Tenaga 2,500 Bag/Hk 19 Hk 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Semprot Jalur - Tenaga 0.50 Hk/Ha 5 Hk 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Bahan Gramoxone 0.75 Lit/Ha 6.92 Ltr 6 Rts #REF! Rp/Lit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Ember 3 Unit 1 Rts 10,000 Rp/Unit 1 30,000 - - - - 30,000 - - - - -
Sub-total #REF! #REF! - - - - - - #REF! #REF! #REF! #REF! #REF! #REF!
Pemupukan
Tenaga 119 Hk #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Bahan - Urea - Kg - Rp/Kg - - - - - - - - - - - - - -
- Npk(Y) 4,038 Kg #REF! Rp/Kg #REF! #REF! - - #REF! #REF! #REF! #REF! #REF!
- Npk(B) Kg Rp/Kg - - - - - - - -
- Kieserite 1,122 Kg #REF! Rp/Kg #REF! #REF! - - - - - - #REF! #REF! #REF! #REF! #REF!
External Transport Kg 10 Rp/Kg - -
Internal Transport 500 km #REF! Rp/km #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sub-total #REF! #REF! - - - - - - - #REF! #REF! #REF! #REF! #REF!
Hama & Penyakit
Semprot -Tenaga 2,500 Bbt/Hk 19 Hk 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
-Bahan - Dithane 1.00 Kg/Ha 9.23 Kg 1 Rts 85,000 Rp/Kg 17 784,550 196,138 196,138 196,138 196,138
- Manzate Kg/Ha - Kg 1 Rts - Rp/Kg - - - - - -
- Sevin 1.00 Kg/Ha 9.23 Kg 1 Rts 132,000 Rp/Lit 26 1,218,360 304,590 304,590 304,590 304,590
- Dharmafur Kg/Ha - Kg Rts - Rp/Kg - - - - - -
- - Lit/Ha - Lit Rts - Rp/Lit - - - - - -
Kontrol tikus - Tenaga 0.25 Hk/Ha 2 Hk 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
- Racus tikus 1.00 Kg/Ha 9 Kg 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
Alat Kerja - Knapsack sprayer 2 Unit 1 Rts 250,000 Rp/Unit 11 500,000 125,000 125,000 125,000 125,000
Jaga Malam 30 Hk/Bln 5 Bln #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF!
Transport Karyawan - Traktor Jam/Bln Bln - Rp/Jam - - - - - -
Sub-total #REF! #REF! - - - - - - - - #REF! #REF! #REF! #REF!
Menyiram Bibit
Tenaga 240 Hk/Bln 4 Bln #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pompa Air - Main Nursery 435 Jam/Bl 4 Bln 24,786 Rp/Jam 227 10,782,081 1,540,297 1,540,297 1,540,297 1,540,297 1,540,297 1,540,297 1,540,297
- Kepala Gembor Unit - Rp/Unit - - -
Sub-total #REF! #REF! - - - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Sensus & Afkir - Tenaga 6,000 Bbt/Hk 31 Hk 6 Rts #REF! Rp/Hk #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Main Nursery #REF! #REF! - - - - - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Keseluruhan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

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PT: META AGRO LESTARI

KEBUN: SEI KEMU

130101 PEMBUKAAN LAHAN

130104 PENANAMAN KELAPA SAWIT

130105 PEMBUATAN PRASARANA

130106 SURVEY & PATOK

130201 MERUMPUT - DARAT/TANAH RATA

BIAYA PERMULAAN 17.59

130101 PEMBUKAAN LAHAN

130201 MERUMPUT - DARAT/TANAH RATA

BIAYA PERMULAAN 14.51

130101 PEMBUKAAN LAHAN

130201 MERUMPUT - DARAT/TANAH RATA

BIAYA PERMULAAN 331.00

130101 PEMBUKAAN LAHAN

130201 MERUMPUT - DARAT/TANAH RATA

SUB TOTAL 135,000 16,846,650 16,846,650 0 0 0 0 0 0 0 0 0 5,615,550 5,615,550 5,615,550

SUB TOTAL 0 #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0 0 0 0 0

Keterangan Sumber Data:

1. Bangunan 146,282 18,310 - 18,310 175,000 640,000 - - 640,000

2. Prasarana - - - - - 10,000 - - 10,000

3. Alat-alat Angkutan - 123,225 - 123,225 804,000 915,600 - - 915,600

4. Alat-alat Perbengkelan & Pertanian - - - - - - - - -

8. Alat-alat Laboratorium 1,760 - - - 1,000 - - - -

9. Tanah 2,314,221 2,343,956 727,518 3,071,475 11,400,000 8,203,136 - - 8,203,136

10. PKS ( Project Baru ) - - -

TOTAL 2,516,998 2,512,217 727,518 3,239,735 12,516,760 9,805,356 - 12,500 9,817,856

915,600 - - - - - - - 409,600 - - 506,000 -

35,500 12,500 - - 23,000 - - - - - - - -

Buat parit bibitan Mtr 0 Rts Rp/Mtr - -

Isi & Susun Polybag

Isi & Susun Polybag

JUMLAH HM atau KM 87,500 25,000 25,000 25,000 12,500

BIAYA OPERASI ( RP PER HM ATAU KM ) 4,007.40 3,543.40 4,228.10 4,730.00

Buat parit bibitan Mtr 0 Rts Rp/Mtr - -

Isi & Susun Polybag

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