Perb Real Rab KSN

PT.
SURYA BRATASENA PLANTATION

BIAYA TANAMAN MENGHASILKAN
REKAPITULASI BIAYA TANAMAN MENGHASIL ( TM )
AFDELING : I ( SATU )
NO. REALISASI JAN S/D SEP 2014 TAKSASI OKT S/D DES 2014 ESTIMASI JAN S/D DES 2014
REKG KETERANGAN BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL
TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG
LUAS (HA) 917.38 917.38 917.38 917.38 917.38 917.38 917.38 917.38 917.38 917.38 917.38 917.38
PRODUKSI (KG) 13,859,500.00 13,881,260.00 5,966,500.00 5,913,515.00 5,913,515 19,826,000.00 19,794,775
BIAYA PANEN
610.000 • Supervisi Panen 210,102,880.00 229,025 15.16 201,013,190.00 219,117 14.48 61,221,920.00 66,736 10.26 67,004,396.67 73,039 11.33 271,324,800.00 295,761 13.69 268,017,587 292,155 13.54
611.000 • Biaya Panen 1,370,089,550.00 1,493,481 98.86 1,500,404,181.00 1,635,532 108.09 535,136,950.00 583,332 89.69 500,134,727.00 545,177 84.57 1,905,226,500.00 2,076,813 96.10 2,000,538,908 2,180,709 101.06
615.000 • Biaya Angkutan TBS 670,743,400.00 731,151 48.40 747,512,840.14 814,834 53.85 288,528,700.00 314,514 48.36 249,170,946.71 271,611 42.14 959,272,100.00 1,045,665 48.38 996,683,787 1,086,446 50.35
TOTAL BIAYA PANEN 2,250,935,830.00 2,453,657 162.41 2,448,930,211.14 2,669,483 176.42 884,887,570.00 964,581 148.31 816,310,070.38 889,828 138.04 3,135,823,400.00 3,418,238 158.17 3,265,240,282 3,559,311 164.95
BIAYA PERAWATAN
630.000 • Supervisi 96,425,300.00 105,109 6.96 67,451,660.00 73,526 4.86 24,626,400.00 26,844 4.13 22,483,886.67 24,509 3.80 121,051,700.00 131,954 6.11 89,935,547 98,035 4.54
631.000 • Biaya Buka Piringan 104,124,700.00 113,502 7.51 89,951,203.60 98,052 6.48 24,405,700.00 26,604 4.09 29,983,734.53 32,684 5.07 128,530,400.00 140,106 6.48 119,934,938 130,736 6.06
632.000 • Biaya Pasar Pikul 49,487,800.00 53,945 3.57 35,184,229.65 38,353 2.53 14,778,900.00 16,110 2.48 11,728,076.55 12,784 1.98 64,266,700.00 70,055 3.24 46,912,306 51,137 2.37
633.000 • Biaya Gawangan 128,505,800.00 140,079 9.27 125,659,767.25 136,977 9.05 726,000.00 791 0.12 41,886,589.08 45,659 7.08 129,231,800.00 140,871 6.52 167,546,356 182,636 8.46
634.000 • Biaya Lalang 17,729,900.00 19,327 1.28 2,360,544.00 2,573 0.17 6,857,600.00 7,475 1.15 786,848.00 858 0.13 24,587,500.00 26,802 1.24 3,147,392 3,431 0.16
635.000 • Biaya Pemupukan 3,507,554,500.00 3,823,448 253.08 3,114,824,185.93 3,395,348 224.39 1,467,324,600.00 1,599,473 245.93 1,860,054,914.07 2,027,573 314.54 4,974,879,100.00 5,422,921 250.93 4,974,879,100 5,422,921 251.32
636.000 • Biaya Hama & Penyakit 74,953,900.00 81,704 5.41 32,580,785.50 35,515 2.35 18,852,400.00 20,550 3.16 10,860,261.83 11,838 1.84 93,806,300.00 102,255 4.73 43,441,047 47,353 2.19
641.000 • Biaya Jalan 339,218,250.00 369,769 24.48 434,502,486.26 473,634 31.30 111,082,250.00 121,086 18.62 48,278,054.03 52,626 8.16 450,300,500.00 490,855 22.71 482,780,540 526,260 24.39
642.000 • Biaya Jembatan 53,482,800.00 58,300 3.86 51,369,469.00 55,996 3.70 - - - - - 53,482,800.00 58,300 2.70 51,369,469 55,996 2.60
643.000 • Biaya Saluran Air 68,866,200.00 75,068 4.97 55,061,615.00 60,021 3.97 22,933,800.00 24,999 3.84 18,353,871.67 20,007 3.10 91,800,000.00 100,068 4.63 73,415,487 80,027 3.71
644.000 • Biaya Sensus 12,025,700.00 13,109 0.87 4,387,900.00 4,783 0.32 - - - 7,637,800.00 8,326 1.29 12,025,700.00 13,109 0.61 12,025,700 13,109 0.61
645.000 • Biaya Titi Panen 29,600,000.00 32,266 2.14 34,800,000.00 37,934 2.51 5,200,000.00 5,668 0.87 - - 34,800,000.00 37,934 1.76 34,800,000 37,934 1.76
646.000 • Biaya TPH - - - - - - - - - - - - - - - - - -
647.000 • Biaya Benteng Tanaman - - - - - - - - - - - - - - - - - -
648.000 • Biaya Sisipan - - - 195,600.00 213 0.01 - - - 65,200.00 71 0.01 - - - 260,800 284 0.01
649.000 • Biaya Prunning 141,139,500.00 153,851 10.18 65,034,915.00 70,892 4.69 44,109,000.00 48,081 7.39 120,213,585.00 131,040 20.33 185,248,500.00 201,932 9.34 185,248,500 201,932 9.36
650.000 • Biaya Transport KHL - - 825,000.00 899 0.06 - - - 275,000.00 300 0.05 - - - 1,100,000 1,199 0.06
• Biaya THR KHL -
TOTAL BIAYA PERAWATAN 4,623,114,350.00 5,039,476 333.57 4,114,189,361.19 4,484,717 296.38 1,740,896,650.00 1,897,683 291.78 2,172,607,821.43 2,368,275 367.40 6,364,011,000.00 6,937,159 320.99 6,286,797,183 6,852,991 317.60
660.000 • Biaya Pnj. Administrasi 449,454,526.04 489,933 32.43 503,106,705.68 548,417 36.24 135,612,021.72 147,825 22.73 167,702,235.23 182,806 28.36 585,066,547.77 637,758 29.51 670,808,941 731,223 33.89
GRAND TOTAL 7,323,504,706.04 7,983,066 528.41 7,066,226,278.01 7,702,616 509.05 2,761,396,241.72 3,010,090 462.82 3,156,620,127.04 3,440,908 533.80 10,084,900,947.77 10,993,155 508.67 10,222,846,405 11,143,524 516.44
- - - - - - 0.00
PT. SURYA BRATASENA PLANTATION
AFDELING : II ( DUA )
LUAS (HA) 922.11 922.11 922.11 922.11 922.11 922.11 922.11 922.11 922.11 922.11 922.11 922.11
PRODUKSI (KG) 14,996,070.00 14,996,070.00 6,651,930.00 6,674,820.00 21,648,000.00 21,670,890
BIAYA PANEN
610.000 • Supervisi Panen 263,613,300.00 285,881 17.58 225,134,410.00 244,151 15.01 77,067,800.00 83,578 11.59 75,044,803.33 81,384 11.24 340,681,100.00 369,458 15.74 300,179,213 325,535 13.85
611.000 • Biaya Panen 1,510,612,320.00 1,638,213 100.73 1,407,276,585.00 1,526,148 93.84 590,509,480.00 640,389 88.77 469,092,195.00 508,716 70.28 2,101,121,800.00 2,278,602 97.06 1,876,368,780 2,034,864 86.58
615.000 • Biaya Angkutan TBS 719,047,420.00 779,785 47.95 728,945,785.28 790,519 48.61 308,288,080.00 334,329 46.35 242,981,928.43 263,506 36.40 1,027,335,500.00 1,114,114 47.46 971,927,714 1,054,026 44.85
TOTAL BIAYA PANEN 2,493,273,040.00 2,703,878 166.26 2,361,356,780.28 2,560,819 157.47 975,865,360.00 1,058,296 146.70 787,118,926.76 853,606 117.92 3,469,138,400.00 3,762,174 160.25 3,148,475,707 3,414,425 145.29
BIAYA PERAWATAN
630.000 • Supervisi 96,300,300.00 104,435 6.42 66,744,750.00 72,383 4.45 24,598,700.00 26,677 3.70 22,248,250.00 24,128 3.33 120,899,000.00 131,111 5.58 88,993,000 96,510 4.11
633.000 • Biaya Gawangan 87,149,500.00 94,511 5.81 67,981,661.50 73,724 4.53 45,535,500.00 49,382 6.85 22,660,553.83 24,575 3.39 132,685,000.00 143,893 6.13 90,642,215 98,299 4.18
634.000 • Biaya Lalang 18,721,200.00 20,303 1.25 11,170,653.00 12,114 0.74 6,018,400.00 6,527 0.90 3,723,551.00 4,038 0.56 24,739,600.00 26,829 1.14 14,894,204 16,152 0.69
635.000 • Biaya Pemupukan 3,690,932,700.00 4,002,703 246.13 2,779,453,245.47 3,014,232 185.35 1,130,417,100.00 1,225,903 169.94 2,041,896,554.53 2,214,374 305.91 4,821,349,800.00 5,228,606 222.72 4,821,349,800 5,228,606 222.48
641.000 • Biaya Jalan 338,852,400.00 367,475 22.60 504,539,097.94 547,157 33.64 69,960,800.00 75,870 10.52 56,059,899.77 60,795 8.40 408,813,200.00 443,345 18.88 560,598,998 607,952 25.87
642.000 • Biaya Jembatan 52,168,100.00 56,575 3.48 47,090,302.00 51,068 3.14 - - - - - 52,168,100.00 56,575 2.41 47,090,302 51,068 2.17
643.000 • Biaya Saluran Air 132,300,000.00 143,475 8.82 132,134,092.29 143,295 8.81 - - - 44,044,697.43 47,765 6.60 132,300,000.00 143,475 6.11 176,178,790 191,060 8.13
644.000 • Biaya Sensus 12,080,400.00 13,101 0.81 4,599,992.50 4,989 0.31 - - - 7,480,407.50 8,112 1.12 12,080,400.00 13,101 0.56 12,080,400 13,101 0.56
645.000 • Biaya Titi Panen 59,670,000.00 64,710 3.98 59,200,000.00 64,201 3.95 - - - - - 59,670,000.00 64,710 2.76 59,200,000 64,201 2.73
646.000 • Biaya TPH 11,700,000.00 12,688 0.78 4,273,600.00 4,635 0.28 3,900,000.00 4,229 0.59 11,326,400.00 12,283 1.70 15,600,000.00 16,918 0.72 15,600,000 16,918 0.72
647.000 • Biaya Benteng Tanaman - - - 15,822,550.00 17,159 1.06 - - - - - - - - 15,822,550 17,159 0.73
648.000 • Biaya Sisipan - - - - - - - - - - - - - - - - - -
649.000 • Biaya Prunning 179,551,500.00 194,718 11.97 97,596,550.00 105,840 6.51 - - - 81,954,950.00 88,878 12.28 179,551,500.00 194,718 8.29 179,551,500 194,718 8.29
650.000 • Biaya Transport KHL - - 1,189,999.00 1,291 0.08 - - - 396,666.33 430 0.06 - - - 1,586,665 1,721 0.07
• Biaya THR KHL - -
GRAND TOTAL 7,859,730,248.05 8,523,636 524.12 6,850,647,624.14 7,429,317 456.83 2,445,364,295.64 2,651,923 367.62 3,311,408,973.88 3,591,121 496.10 10,305,094,543.69 11,175,559 476.03 10,162,056,598 11,020,439 468.93
- - - - - -
AFDELING : III ( TIGA )

LUAS (HA) 928.30 928.30 928.30 928.30 928.30 928.30 928.30 928.30 928.30 928.30 928.30 928.30
PRODUKSI (KG) 13,651,300.00 14,152,900.00 5,874,700.00 5,966,960.00 19,526,000.00 20,119,860
BIAYA PANEN
610.000 • Supervisi Panen 208,548,445.00 224,656 15.28 231,967,085.00 249,884 16.39 60,984,955.00 65,695 10.38 77,322,361.67 83,295 12.96 269,533,400.00 290,352 13.80 309,289,447 333,178 15.37
611.000 • Biaya Panen 1,393,267,550.00 1,500,881 102.06 1,467,918,884.34 1,581,298 103.72 525,498,450.00 566,087 89.45 489,306,294.78 527,099 82.00 1,918,766,000.00 2,066,968 98.27 1,957,225,179 2,108,397 97.28
615.000 • Biaya Angkutan TBS 636,941,180.00 686,137 46.66 710,516,636.48 765,395 50.20 273,149,120.00 294,247 46.50 236,838,878.83 255,132 39.69 910,090,300.00 980,384 46.61 947,355,515 1,020,527 47.09
TOTAL BIAYA PANEN 2,238,757,175.00 2,411,674 164.00 2,410,402,605.82 2,596,577 170.31 859,632,525.00 926,029 146.33 803,467,535.27 865,526 134.65 3,098,389,700.00 3,337,703 158.68 3,213,870,141 3,462,103 159.74
BIAYA PERAWATAN
630.000 • Supervisi 96,300,300.00 103,738 7.05 57,616,130.00 62,066 4.07 24,598,700.00 26,499 4.19 19,205,376.67 20,689 3.22 120,899,000.00 130,237 6.19 76,821,507 82,755 3.82
633.000 • Biaya Gawangan 98,640,000.00 106,259 7.23 112,035,910.25 120,689 7.92 31,869,100.00 34,331 5.42 37,345,303.42 40,230 6.26 130,509,100.00 140,589 6.68 149,381,214 160,919 7.42
634.000 • Biaya Lalang 19,168,000.00 20,648 1.40 4,729,018.00 5,094 0.33 5,694,600.00 6,134 0.97 1,576,339.33 1,698 0.26 24,862,600.00 26,783 1.27 6,305,357 6,792 0.31
635.000 • Biaya Pemupukan 3,849,160,300.00 4,146,462 281.96 2,544,491,269.18 2,741,023 179.79 996,834,100.00 1,073,828 169.68 2,301,503,130.82 2,479,267 385.71 4,845,994,400.00 5,220,289 248.18 4,845,994,400 5,220,289 240.86
641.000 • Biaya Jalan 297,019,100.00 319,960 21.76 575,818,803.00 620,294 40.69 105,010,500.00 113,121 17.88 63,979,867.00 68,922 10.72 402,029,600.00 433,082 20.59 639,798,670 689,215 31.80
642.000 • Biaya Jembatan 54,972,500.00 59,218 4.03 47,364,057.21 51,022 3.35 - - - 7,608,442.79 8,196 1.28 54,972,500.00 59,218 2.82 54,972,500 59,218 2.73
643.000 • Biaya Saluran Air 46,872,000.00 50,492 3.43 46,070,620.00 49,629 3.26 - - - 15,356,873.33 16,543 2.57 46,872,000.00 50,492 2.40 61,427,493 66,172 3.05
644.000 • Biaya Sensus 12,152,200.00 13,091 0.89 7,740,692.50 8,339 0.55 - - - 4,411,507.50 4,752 0.74 12,152,200.00 13,091 0.62 12,152,200 13,091 0.60
645.000 • Biaya Titi Panen 60,840,000.00 65,539 4.46 60,710,000.00 65,399 4.29 - - - - - 60,840,000.00 65,539 3.12 60,710,000 65,399 3.02
646.000 • Biaya TPH - - - - - - - - - - - - - - - - - -
647.000 • Biaya Benteng Tanaman - - - - - - - - - - - - - - - - -
648.000 • Biaya Sisipan - - - 2,164,930.00 2,332 0.15 - - - 721,643.33 777 0.12 - - - 2,886,573 3,110 0.14
649.000 • Biaya Prunning 156,123,000.00 168,182 11.44 104,726,000.00 112,815 7.40 22,795,500.00 24,556 3.88 74,192,500.00 79,923 12.43 178,918,500.00 192,738 9.16 178,918,500 192,738 8.89
650.000 • Biaya Transport KHL - - 2,563,000.00 2,761 0.18 - - - 854,333.33 920 0.14 - - - 3,417,333 3,681 0.17
• Biaya THR KHL -
GRAND TOTAL 7,596,490,666.91 8,183,228 556.47 6,641,475,322.30 7,154,449 469.27 2,239,728,099.57 2,412,720 381.25 3,551,903,614.91 3,826,245 595.26 9,836,218,766.48 10,595,948 503.75 10,193,378,937 10,980,695 506.63
- - - - - -
AFDELING : REKAP ( KSN )

LUAS (HA) 2,767.79 2,767.79 2,767.79 2,767.79 2,767.79 2,766 2,767.79 2,767.79 2,767.79 2,767.79 2,767.79 2,767.79
PRODUKSI (KG) 42,506,870.00 43,030,230.00 15.55 18,493,130.00 18,555,295.00 6.70 61,000,000.00 61,000,000 22.04 61,585,525 22.25
BIAYA PANEN
610.000 • Supervisi Panen 682,264,625.00 246,502 16.05 658,114,685.00 237,776 15.29 199,274,675.00 71,998 10.78 219,371,561.67 79,259 11.82 881,539,300.00 318,499 14.45 877,486,247 317,035 14.25
611.000 • Biaya Panen 4,273,969,420.00 1,544,181 100.55 4,375,599,650.34 1,580,900 101.69 1,651,144,880.00 596,557 89.28 1,458,533,216.78 526,967 78.60 5,925,114,300.00 2,140,738 97.13 5,834,132,867 2,107,867 94.73
615.000 • Biaya Angkutan TBS 2,026,732,000.00 732,256 47.68 2,186,975,261.90 790,152 50.82 869,965,900.00 314,318 47.04 728,991,753.97 263,384 39.29 2,896,697,900.00 1,046,574 47.49 2,915,967,016 1,053,536 47.35
TOTAL BIAYA PANEN 6,982,966,045.00 2,522,939 164.28 7,220,689,597.24 2,608,829 167.81 2,720,385,455.00 982,873 147.10 2,406,896,532.41 869,610 129.71 9,703,351,500.00 3,505,812 159.07 9,627,586,130 3,478,438 156.33
BIAYA PERAWATAN
630.000 • Supervisi 289,025,900.00 104,425 6.80 191,812,540.00 69,302 4.46 73,823,800.00 26,672 3.99 63,937,513.33 23,101 3.45 362,849,700.00 131,097 5.95 255,750,053 92,402 4.15
633.000 • Biaya Gawangan 314,295,300.00 113,555 7.39 305,677,339.00 110,441 7.10 78,130,600.00 28,229 4.22 101,892,446.33 36,814 5.49 392,425,900.00 141,783 6.43 407,569,785 147,255 6.62
634.000 • Biaya Lalang 55,619,100.00 20,095 1.31 18,260,215.00 6,597 0.42 18,570,600.00 6,710 1.00 6,086,738.33 2,199 0.33 74,189,700.00 26,805 1.22 24,346,953 8,797 0.40
635.000 • Biaya Pemupukan 11,047,647,500.00 3,991,505 259.90 8,438,768,700.58 3,048,919 196.11 3,594,575,800.00 1,298,717 194.37 6,203,454,599.42 2,241,302 334.32 14,642,223,300.00 5,290,222 240.04 14,642,223,300 5,290,222 237.75
641.000 • Biaya Jalan 975,089,750.00 352,299 22.94 1,514,860,387.20 547,318 35.20 286,053,550.00 103,351 15.47 168,317,820.80 60,813 9.07 1,261,143,300.00 455,650 20.67 1,683,178,208 608,131 27.33
642.000 • Biaya Jembatan 160,623,400.00 58,033 3.78 145,823,828.21 52,686 3.39 - - - 7,608,442.79 2,749 0.41 160,623,400.00 58,033 2.63 153,432,271 55,435 2.49
643.000 • Biaya Saluran Air 248,038,200.00 89,616 5.84 233,266,327.29 84,279 5.42 22,933,800.00 8,286 1.24 77,755,442.43 28,093 4.19 270,972,000.00 97,902 4.44 311,021,770 112,372 5.05
644.000 • Biaya Sensus 36,258,300.00 13,100 0.85 16,728,585.00 6,044 0.39 - - - 19,529,715.00 7,056 1.05 36,258,300.00 13,100 0.59 36,258,300 13,100 0.59
645.000 • Biaya Titi Panen 150,110,000.00 54,235 3.53 154,710,000.00 55,897 3.60 5,200,000.00 1,879 0.28 - - - 155,310,000.00 56,113 2.55 154,710,000 55,897 2.51
646.000 • Biaya TPH 11,700,000.00 4,227 0.28 4,273,600.00 1,544 0.10 3,900,000.00 1,409 0.21 11,326,400.00 4,092 0.61 15,600,000.00 5,636 0.26 15,600,000 5,636 0.25
647.000 • Biaya Benteng Tanaman - - - 15,822,550.00 5,717 0.37 - - - - - - - - - 15,822,550 5,717 0.26
648.000 • Biaya Sisipan - - - 2,360,530.00 853 0.05 - - - 786,843.33 284 0.04 - - - 3,147,373 1,137 0.05
649.000 • Biaya Prunning 476,814,000.00 172,272 11.22 267,357,465.00 96,596 6.21 66,904,500.00 24,173 3.62 276,361,035.00 99,849 14.89 543,718,500.00 196,445 8.91 543,718,500 196,445 8.83
650.000 • Biaya Transport KHL - - - 4,577,999.00 1,654 0.11 - - - 1,525,999.67 551 0.08 - - - 6,103,999 2,205 0.10
• Biaya THR KHL
660.000 • Biaya Pnj. Administrasi 1,356,031,026.00 489,933 31.90 1,517,902,841.68 548,417 35.28 409,149,531.94 147,825 22.12 505,967,613.89 182,806 27.27 1,765,180,557.94 637,758 28.94 2,023,870,456 731,223 32.86
GRAND TOTAL 22,779,725,621.00 8,230,294 535.91 20,558,349,224.45 7,427,713 477.77 7,446,488,636.94 2,690,410 402.66 10,019,932,715.83 3,620,193 540.00 30,226,214,257.94 10,920,704 495.51 30,578,281,940 11,047,905 496.52
Afd I
BUDGET 2014 BUDGET 2015
TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG

917.38 917.38 917.38 917.38
19,826,000.00 21,170,000
271,324,800.00 295,761 13.69 282,626,900 308,673 13.35

1,905,226,500.00 2,076,813 96.10 2,119,809,200 2,315,163 100.13
959,272,100.00 1,045,665 48.38 1,090,104,600 1,190,564 51.49
3,135,823,400.00 3,418,238 158.17 3,492,540,700 3,814,400 164.98
121,051,700.00 131,954 6.11 130,502,100 142,255 6.16

128,530,400.00 140,106 6.48 221,613,700 241,572 10.47
64,266,700.00 70,055 3.24 56,214,600 61,277 2.66
129,231,800.00 140,871 6.52 131,333,600 143,162 6.20
24,587,500.00 26,802 1.24 3,841,600 4,188 0.18
4,974,879,100.00 5,422,921 250.93 5,297,145,400 5,774,211 250.22
93,806,300.00 102,255 4.73 82,820,200 90,279 3.91
450,300,500.00 490,855 22.71 424,241,000 462,448 20.04
53,482,800.00 58,300 2.70 43,078,800 46,959 2.03
91,800,000.00 100,068 4.63 38,400,000 41,858 1.81
12,025,700.00 13,109 0.61 6,266,600 6,831 0.30
34,800,000.00 37,934 1.76 34,800,000 37,934 1.64
- - - - - -
- - - - - -
- - - - - -
185,248,500.00 201,932 9.34 184,558,500 201,180 8.72
- - - - -
6,364,011,000.00 6,937,159 320.99 6,654,816,100 7,254,154 314.35

585,066,547.77 637,758 29.51 - - -
10,084,900,947.77 10,993,155 508.67 10,147,356,800 11,061,236 479.33
0.00 0 0.00 -
Afd II

922.11 922.11 922.11 922.11
21,648,000.00 22,519,800
340,681,100.00 369,458 15.74 275,330,300 298,587 12.23

2,101,121,800.00 2,278,602 97.06 2,250,862,300 2,440,991 99.95
1,027,335,500.00 1,114,114 47.46 1,160,691,200 1,258,734 51.54
3,469,138,400.00 3,762,174 160.25 3,686,883,800 3,998,312 163.72
120,899,000.00 131,111 5.58 130,501,100 141,524 5.79

130,840,600.00 141,893 6.04 223,542,900 242,425 9.93
64,854,300.00 70,332 3.00 56,766,700 61,562 2.52
132,685,000.00 143,893 6.13 138,146,400 149,816 6.13
24,739,600.00 26,829 1.14 3,860,900 4,187 0.17
4,821,349,800.00 5,228,606 222.72 5,166,716,400 5,603,145 229.43
92,321,500.00 100,120 4.26 95,213,300 103,256 4.23
408,813,200.00 443,345 18.88 359,238,000 389,583 15.95
52,168,100.00 56,575 2.41 41,772,700 45,301 1.85
132,300,000.00 143,475 6.11 26,419,200 28,651 1.17
12,080,400.00 13,101 0.56 6,298,900 6,831 0.28
59,670,000.00 64,710 2.76 31,800,000 34,486 1.41
15,600,000.00 16,918 0.72 15,600,000 16,918 0.69
- - - - - -
- - - - - -
179,551,500.00 194,718 8.29 176,026,500 190,895 7.82
- - - - -
-
6,247,873,000.00 6,775,627 288.61 6,471,903,000 7,018,580 287.39
588,083,143.69 637,758 27.17 - - -
10,305,094,543.69 11,175,559 476.03 10,158,786,800 11,016,893 451.10
- - - -
Afd III

928.30 928.30 928.30 928.30
19,526,000 21,310,200
269,533,400.00 290,352 13.80 294,376,700 317,114 13.81

1,918,766,000.00 2,066,968 98.27 2,135,027,600 2,299,933 100.19
910,090,300.00 980,384 46.61 1,057,745,800 1,139,444 49.64
3,098,389,700.00 3,337,703 158.68 3,487,150,100 3,756,490 163.64
120,899,000.00 130,237 6.19 130,501,100 140,581 6.12

130,072,700.00 140,119 6.66 224,263,100 241,585 10.52
45,290,600.00 48,789 2.32 58,300,800 62,804 2.74
130,509,100.00 140,589 6.68 136,049,500 146,558 6.38
24,862,600.00 26,783 1.27 3,885,900 4,186 0.18
4,845,994,400.00 5,220,289 248.18 5,624,225,600 6,058,629 263.92
92,385,000.00 99,521 4.73 97,019,400 104,513 4.55
402,029,600.00 433,082 20.59 437,271,800 471,046 20.52
54,972,500.00 59,218 2.82 5,387,800 5,804 0.25
46,872,000.00 50,492 2.40 38,400,000 41,366 1.80
12,152,200.00 13,091 0.62 6,341,200 6,831 0.30
60,840,000.00 65,539 3.12 46,800,000 50,415 2.20
- - - - - -
- - - - - -
- - - - - -
178,918,500.00 192,738 9.16 181,306,500 195,310 8.51
- - - - - -
-
6,145,798,200.00 6,620,487 314.75 6,989,752,700 7,529,627 328.00
592,030,866.48 637,758 30.32 - - -
9,836,218,766.48 10,595,948 503.75 10,476,902,800 11,286,117 491.64
- -
REKAP

2,767.79 2,766 2,767.79 2,767.79
61,000,000.00 22.04 65,000,000 23.48
881,539,300.00 318,499 14.45 852,333,900 308,143 13.11

5,925,114,300.00 2,140,738 97.13 6,505,699,100 2,351,999 100.09
2,896,697,900.00 1,046,574 47.49 3,308,541,600 1,196,134 50.90
9,703,351,500.00 3,505,812 159.07 10,666,574,600 3,856,276 164.10
362,849,700.00 131,097 5.95 391,504,300 141,450 6.02

389,443,700.00 140,706 6.38 669,419,700 241,861 10.30
174,411,600.00 63,015 2.86 171,282,100 61,884 2.64
392,425,900.00 141,783 6.43 405,529,500 146,517 6.24
74,189,700.00 26,805 1.22 11,588,400 4,187 0.18
14,642,223,300.00 5,290,222 240.04 16,088,087,400 5,812,611 247.51
278,512,800.00 100,626 4.57 275,052,900 99,376 4.23
1,261,143,300.00 455,650 20.67 1,220,750,800 441,056 18.78
160,623,400.00 58,033 2.63 90,239,300 32,603 1.39
270,972,000.00 97,902 4.44 103,219,200 37,293 1.59
36,258,300.00 13,100 0.59 18,906,700 6,831 0.29
155,310,000.00 56,113 2.55 113,400,000 40,971 1.74
15,600,000.00 5,636 0.26 15,600,000 5,636 0.24
- - - - - -
- - - - - -
543,718,500.00 196,445 8.91 541,891,500 195,785 8.34
- - - - - -
- -
18,757,682,200.00 6,777,133 307.50 20,116,471,800 7,268,063 309.48
1,765,180,557.94 637,758 28.94 - - -
30,226,214,257.94 10,920,704 495.51 30,783,046,400 11,121,887 473.59

Perb Real Rab KSN

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PT.

SURYA BRATASENA PLANTATION

REKAPITULASI BIAYA TANAMAN MENGHASIL ( TM )

REKAPITULASI BIAYA TANAMAN MENGHASIL ( TM )

REKAPITULASI BIAYA TANAMAN MENGHASIL ( TM )

AFDELING : III ( TIGA )

REKAPITULASI BIAYA TANAMAN MENGHASIL ( TM )

AFDELING : REKAP ( KSN )

TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG

271,324,800.00 295,761 13.69 282,626,900 308,673 13.35

121,051,700.00 131,954 6.11 130,502,100 142,255 6.16

6,364,011,000.00 6,937,159 320.99 6,654,816,100 7,254,154 314.35

TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG

340,681,100.00 369,458 15.74 275,330,300 298,587 12.23

120,899,000.00 131,111 5.58 130,501,100 141,524 5.79

TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG

269,533,400.00 290,352 13.80 294,376,700 317,114 13.81

120,899,000.00 130,237 6.19 130,501,100 140,581 6.12

TOTAL (Rp) Rp/Ha Rp/KG TOTAL (Rp) Rp/Ha Rp/KG

881,539,300.00 318,499 14.45 852,333,900 308,143 13.11

362,849,700.00 131,097 5.95 391,504,300 141,450 6.02

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