Sie sind auf Seite 1von 52

PT.

AGRO MUKO
MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 34.94 34.94 34.94
2 90B01 31.57 90A02 31.57 MRH 31.57 31.57 31.57
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 32.84 32.84 32.84
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 36.43 36.43 36.43
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 35.12 35.12 35.12
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 34.04 34.04 34.04
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14 41.14 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50 27.50 27.50 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31 40.31 40.31 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84 34.84 34.84 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 26.44 26.44 26.44 26.44
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80 27.80 27.80 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67 25.67 25.67 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74 26.74 26.74 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97 24.97 24.97 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49 24.49 24.49 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40 31.40 31.40 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99 18.99 18.99 18.99 18.99
555.23 ### 385.00 350.29 179.56 334.53 220.70 334.53 221.20 309.15

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99 18.99
555.23 ### - 99.85 80.21 - 99.85 80.21 99.85 80.21

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 34.94 34.94
2 90B01 31.57 90A02 31.57 MRH 31.57 31.57
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 32.84 32.84
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 36.43 36.43
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 35.12 35.12
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 34.04 34.04
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 26.44
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99
555.23 ### 99.35 205.44 148.85 40.31 61.28 199.20 185.80 68.64

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF
31 13E05 26.74 13A14 26.74 SOCF
32 13E06 24.97 13A15 24.97 SOCF
33 13E07 13.06
13A16 24.49 SOCF
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF
555.23 ### - 41.14 27.50 - - 75.15 - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 34.94 34.94
2 90B01 31.57 90A02 31.57 MRH 31.57 31.57
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 32.84 32.84
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 36.43 36.43
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 35.12 35.12
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 34.04 34.04
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 26.44
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99
555.23 ### 94.31 83.48 132.33 159.64 184.82 133.39 50.64 26.74

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 12 12 12 12
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF
31 13E05 26.74 13A14 26.74 SOCF
32 13E06 24.97 13A15 24.97 SOCF 8 8 8 8
33 13E07 13.06
13A16 24.49 SOCF 10 10 10 10
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 8 8 8 8
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 6 6 6 6
555.23 ### 0 44 0 44 0 44 0 44

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 8.74 8.74 8.74 8.74 8.74 8.74 8.74 8.74
2 90B01 31.57 90A02 31.57 MRH 7.89 7.89 7.89 7.89 7.89 7.89 7.89 7.89
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 8.21 8.21 8.21 8.21 8.21 8.21 8.21 8.21
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 9.11 9.11 9.11 9.11 9.11 9.11 9.11 9.11
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 8.78 8.78 8.78 8.78 8.78 8.78 8.78 8.78
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51
89A06 34.04 MRH 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 10.29 10.29 10.29 10.29 10.29 10.29 10.29 10.29
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 6.88 6.88 6.88 6.88 6.88 6.88 6.88 6.88
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 10.08 10.08 10.08 10.08 10.08 10.08 10.08 10.08
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 8.71 8.71 8.71 8.71 8.71 8.71 8.71 8.71
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 6.61 6.61 6.61 6.61 6.61 6.61 6.61 6.61
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 6.95 6.95 6.95 6.95 6.95 6.95 6.95 6.95
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 6.42 6.42 6.42 6.42 6.42 6.42 6.42 6.42
31 13E05 26.74 13A14 26.74 SOCF 6.69 6.69 6.69 6.69 6.69 6.69 6.69 6.69
32 13E06 24.97 13A15 24.97 SOCF 6.24 6.24 6.24 6.24 6.24 6.24 6.24 6.24
33 13E07 13.06
13A16 24.49 SOCF 6.12 6.12 6.12 6.12 6.12 6.12 6.12 6.12
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 7.85 7.85 7.85 7.85 7.85 7.85 7.85 7.85
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75
555.23 ### 138.81 138.81 138.81 138.81 138.81 138.81 138.81 138.81

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF
31 13E05 26.74 13A14 26.74 SOCF
32 13E06 24.97 13A15 24.97 SOCF
33 13E07 13.06
13A16 24.49 SOCF 3
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 4
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF
555.23 ### - - - 7 - - - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 600
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 500
31 13E05 26.74 13A14 26.74 SOCF 650
32 13E06 24.97 13A15 24.97 SOCF 500
33 13E07 13.06
13A16 24.49 SOCF
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF
555.23 ### 0 0 0 1100 0 0 1150 0

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 34.94
2 90B01 31.57 90A02 31.57 MRH 31.57
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 32.84
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 36.43
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 35.12
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 34.04
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84
94A10 34.84 PNG 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 26.44
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99
555.23 ### 96.44 100.02 94.42 82.98 95.86 85.51 96.44 65.98
CIRCLE AND PATH SPRAYING
ROUND : 4 & 8

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

41.14

27.80 27.80

25.67 25.67
26.74 26.74
24.97 24.97

24.49 24.49

31.40 31.40

18.99 18.99
121.35 99.85 80.21 99.85

CREEPER WEEDING
ROUND : 4

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
27.80

25.67
26.74
24.97

24.49

31.40

18.99
- 99.85 80.21 - -

CLADIUM SPRAYING
ROUND : 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
40.31

34.84

26.44

40.31 61.28 - - -

SELECTIVE SPRAYING
ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
26.44

26.44 - - - -
LALANG SPRAYING
ROUND : 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

41.14

27.50

40.31

34.84

26.44
24.49

31.40

18.99
24.49 119.03 101.59 - -

UPKEEP TURNERA
ROUND : 12

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
12 12 72

8 8 48

10 10
60

8 8
48
6 6 36
0 44 0 44 264

UPKEEP ROAD
ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
8.74 8.74 8.74 8.74
7.89 7.89 7.89 7.89

8.21 8.21 8.21 8.21

9.11 9.11 9.11 9.11

8.78 8.78 8.78 8.78

8.51 8.51 8.51 8.51


8.51 8.51 8.51 8.51

10.29 10.29 10.29 10.29

6.88 6.88 6.88 6.88

10.08 10.08 10.08 10.08

8.71 8.71 8.71 8.71

6.61 6.61 6.61 6.61

6.95 6.95 6.95 6.95

6.42 6.42 6.42 6.42


6.69 6.69 6.69 6.69
6.24 6.24 6.24 6.24

6.12 6.12 6.12 6.12

7.85 7.85 7.85 7.85

4.75 4.75 4.75 4.75


138.81 138.81 138.81 138.81 -

UPKEEP BRIDGES
ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
3

- - - - 7

ROAD PRUNNING
ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

600

500
650
500
550 550

700 700

400 400
0 1650 0 0 3900

PRUNNING
ROUND : 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

34.84
34.84

26.44

26.74
24.97

24.49

31.40

18.99
61.58 51.41 24.49 50.39 -
PT. AGRO MUKO
MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99
555.23 ### 180.06 - - - - - 180.06 -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99
555.23 ### - 180.06 - - - - - 180.06

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99
555.23 ### - - 180.06 - - - - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 5.74
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 8.05
31 13E05 26.74 13A14 26.74 SOCF 5.77
32 13E06 24.97 13A15 24.97 SOCF 8.93
33 13E07 13.06
13A16 24.49 SOCF 9.25
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 15.04
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 5.37
555.23 ### - - - 58.15 - - - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99 18.99 18.99
555.23 ### - 180.06 - 180.06 - 180.06 - 180.06

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99
555.23 ### - - - - - - - 180.06

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 34.94 34.94
2 90B01 31.57 90A02 31.57 MRH 31.57 31.57
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 32.84 32.84
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 36.43 36.43
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 35.12 35.12
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 34.04 34.04
89A06 34.04 MRH 34.04 34.04
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 41.14 41.14
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 27.50 27.50
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 40.31 40.31
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 34.84 34.84
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 26.44 26.44
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 27.80 27.80
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 25.67 25.67
31 13E05 26.74 13A14 26.74 SOCF 26.74 26.74
32 13E06 24.97 13A15 24.97 SOCF 24.97 24.97
33 13E07 13.06
13A16 24.49 SOCF 24.49 24.49
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 31.40 31.40
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 18.99 18.99
555.23 ### - - 555.23 - - 555.23 - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA 105
2 90B01 31.57 90A02 31.57 MRH 95
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH 99
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH 73
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH 70
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH 68
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG 82
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG 55
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG 81
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG 70
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG 52
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 56
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 51
31 13E05 26.74 13A14 26.74 SOCF 53
32 13E06 24.97 13A15 24.97 SOCF 60
33 13E07 13.06
13A16 24.49 SOCF 80
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 96
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 57
555.23 ### - 510 340 453 - - - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF 834
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF 770
31 13E05 26.74 13A14 26.74 SOCF 802
32 13E06 24.97 13A15 24.97 SOCF 749
33 13E07 13.06
13A16 24.49 SOCF 735
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF 942
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF 570
555.23 ### 1,604 2,286 1,512 - - - - -

PT. AGRO MUKO


MUKOMUKO ESTATE
DIVISI : F.1

MONTH OF
BLOCK BLOCK Materia
NO HA HA JAN FEB MAR APR MEI JUN JUL AUG
LAMA BARU l
Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog Real Prog
1 88A01 34.94 88A01 34.94 RISPA
2 90B01 31.57 90A02 31.57 MRH
3 90B02 7.93
4 90B03 7.07
90A03 32.84 MRH
5 90B04 5.31
6 90B05 12.53
7 89C01 18.98
89A04 36.43 MRH
8 89C02 17.45
9 89C03 12.16
10 89C04 14.94 89A05 35.12 MRH
11 89C05 8.02
12 89C06 7.14
13 89C07 20.14 89A06 34.04 MRH
14 89C08 6.76
15 94D01 4.52
16 94D02 31.37 94A07 41.14 PNG
17 94D03 5.25
18 94D04 9.29
94A08 27.50 PNG
19 94D05 18.21
20 94D06 18.90
94A09 40.31 PNG
21 94D07 21.41
22 94D08 15.02
23 94D09 8.10 94A10 34.84 PNG
94A10 34.84 PNG
24 94D10 11.72
25 94D11 12.81
94A11 26.44 PNG
26 94D12 13.63
27 13E01 9.88
28 13E02 6.59 13A12 27.80 SOCF
29 13E03 11.33
30 13E04 25.67 13A13 25.67 SOCF
31 13E05 26.74 13A14 26.74 SOCF
32 13E06 24.97 13A15 24.97 SOCF
33 13E07 13.06
13A16 24.49 SOCF
34 13E08 11.43
35 13E09 13.23
13A17 31.40 SOCF
36 13E10 18.17
37 13E11 18.99 13A18 18.99 SOCF
555.23 ### - - - - - - - -
MANURING UREA
ROUND : 1 & 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
- - - - -

MANURING TSP
ROUND : 1 & 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
- - - - -

MANURING MOP
ROUND : 1 & 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
27.80

25.67
26.74
24.97

24.49

31.40

18.99
180.06 - - - -

MANURING RIZOPLEX
ROUND : 1 & 2

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
5.74

8.05
5.77
8.93

9.25

15.04

5.37
- 58.15 - - -
LSU - BIMONTHLY
ROUND : 6

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

27.80 27.80

25.67 25.67
26.74 26.74
24.97 24.97

24.49 24.49

31.40 31.40

18.99 18.99
- 180.06 - 180.06 -

LSU - ANNUAL
ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
- - - - -

MONTHLY BLACK BUNCH CENCUS


ROUND : 4

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
41.14 41.14

27.50 27.50

40.31 40.31

34.84 34.84

26.44 26.44

27.80 27.80

25.67 25.67
26.74 26.74
24.97 24.97

24.49 24.49

31.40 31.40

18.99 18.99
350.29 - - 350.29 -

UPKEEP DRAIN
ROUND : 1
1300
MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
105
95
99

73

70

68

82

55

81

70

52

56

51
53
60

80

96

57
- - - - 1,303

MACKING CROSS PATH


ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real

834
770
802
749
735

942

570
- - - - 5,402

UPKEEP BOUNDARY & FENC


ROUND : 1

MONTH OF
AUG SEPT OCT NOV DES TOTAL
Real Prog Real Prog Real Prog Real Prog Real Prog Real
200 200 200

120 120 120

113 113 113


113 113 113

433 433 433 - -

Das könnte Ihnen auch gefallen