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Cost Center/Group

Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.)

AA050130 Exec-Travel-EVIT 355,395,312 -355,395,312


AA540201 Staff-Housing-Rep 884,041 884,041
AA540220 Staff-Housing-Rep 1,225,000 28,995,000 -27,770,000
AA540233 Staff-Housing-Rep 5,085,768 -5,085,768
AA540499 Staff-Housing-Sof 60,000 9,360,000 -9,300,000
AA540599 Staff-Housing-Fur 2,999,532 -2,999,532
AA540699 Staff-Housing-Ele 1,704,000 1,350,000 354,000
AA540701 Staff-Housing-San 17,377,537 193,179,252 -175,801,715
AA540702 Staff-Housing-San 2,999,911 37,479,576 -34,479,665
AA540703 Staff-Housing-San 1,372,376 20,000,004 -18,627,628
AA540799 Staff-Housing-San 3,000,000 -3,000,000
AA540801 Staff-Housing-Gar 1,612,171 4,848,276 -3,236,105
AA540802 Staff-Housing-Gar 149,435 1,099,368 -949,933
AA540803 Staff-Housing-Gar 43,055 165,000 -121,945
AA540820 Staff-Housing-Gar 2,000,004 -2,000,004
AA540899 Staff-Housing-Gar 1,100,000 2,000,004 -900,004
AA540930 Staff-Housing-Pow 18,298,878 133,103,628 -114,804,750
AA550130 Staff-Transport o 43,659,595 43,659,595
AA550199 Staff-Transport o 8,919,039 46,419,996 -37,500,957
AA550299 Staff-Transport o 4,512,490 10,130,004 -5,617,514
AA550399 Staff-Transport o 13,648,036 94,479,996 -80,831,960
AA560299 Staff-Transfer Ex 14,814,996 -14,814,996
117,565,564 965,905,716 (848,340,152)
AB710101 SKU-Office-Salary 19,929,973 245,666,340 -225,736,367
AB710102 SKU-Office-FB 3,811,568 54,951,480 -51,139,912
AB710103 SKU-Office-Overti 5,917,308 81,999,996 -76,082,688
AB740699 SKU-Office-Housin 3,000,000 -3,000,000
AB740799 SKU-Office-Housin 2,000,004 -2,000,004
AB740930 SKU-Office-Housin 28,691,880 -28,691,880
AB750199 SKU-Office-Transp 3,099,996 -3,099,996
AB750299 SKU-Office-Transp 1,980,000 -1,980,000
AB810101 SKU-Field/Factory 26,024,579 363,484,056 -337,459,477
AB810102 SKU-Field/Factory 5,359,329 80,527,188 -75,167,859
AB810103 SKU-Field/Factory 10,967,519 144,000,000 -133,032,481
AB830299 SKU-Field/Factory
AB830499 SKU-Field/Factory 884,039 884,039
AB840299 SKU-Field/Factory 3,912,000 -3,912,000
AB840399 SKU-Field/Factory 2,000,004 -2,000,004
AB840799 SKU-Field/Factory 3,000,000 -3,000,000
AB840930 SKU-Field/Factory 142,651,908 -142,651,908
AB859999 SKU-Field/Factory 1,715,000 12,420,000 -10,705,000
74,609,315 1,173,384,852 -1,098,775,537
AC010101 Office Boy-Wage 2,290,204 29,089,632 -26,799,428
AC010102 Office Boy-FB 429,151 5,354,220 -4,925,069
AC010103 Office Boy -OT 432,692 4,410,000 -3,977,308
AC010199 Office Boy-OTH 300,000 -300,000

AC080101 OfficeBldg-R&M-Wa 191,023 191,023


AC080102 OfficeBldg-R&M-FB 53,913 53,913
AC080103 OfficeBldg-R&M-OT 1,538 1,538
AC080120 OfficeBldg-R&M-MA 9,999,996 -9,999,996
AC080133 OfficeBldg-R&M-Ws 1,804,632 -1,804,632
AC080199 OFceBldg-R&M-OTH 1,117,000 1,117,000
AC080399 OfficeBldg-SoftFu 3,999,996 -3,999,996
AC080599 Off-Bldg-Electric 1,500,000 -1,500,000
AC080601 Off-BldgSanitatnW 3,341,746 2,499,996 841,750
AC080602 Off-BldgSanitatn- 612,592 600,000 12,592
AC080603 Off-BldgSanitatn- 10,702 159,996 -149,294
AC080699 BLK-BldgSanitatn- 180,651 180,651
AC080701 Off-Bldg-GdnUkp-W 1,832,165 1,832,165
AC080702 Off-Bldg-GdnUkp-F 427,656 427,656
AC080703 Off-Bldg-GdnUkp-O 65,667 65,667
AC080799 Bldg-GdnUkp-OTH 274,589 274,589
AC080830 Off-Bldg-PWR S-EV 14,474,517 168,945,816 -154,471,299
AC090199 Office-EquipRepr- 6,050,004 -6,050,004

AC220199 Office-Stationery 1,453,000 20,000,004 -18,547,004


AC220210 Office-Stationery 335,575 335,575
AC220299 Office-Postage 913,875 2,280,000 -1,366,125
AC230299 Office-Phone Char 497,513 3,600,000 -3,102,487
28,935,769 260,594,292 -231,658,523
AD100499 StatPay-TOL Charg 71,500 71,500
AD109999 StatutoryPayment- 3,500,004 -3,500,004
71,500 3,500,004 -3,428,504
AE010101 SEC-Aux Police-Wa 19,835,730 277,797,552 -257,961,822
AE010102 SEC-Aux Police-FB 5,404,562 73,885,464 -68,480,902
AE010103 SEC-Aux Police-OT 4,396,154 59,400,000 -55,003,846
AE010199 SEC-Aux Police-OT 285,714 285,714
AE040730 SEC-Hse-PWR S-EVI 11,421,445 11,421,445
AE050130 SEC-Travel-EVIT 1,928,702 38,693,028 -36,764,326
AE110199 SEC-SEC Services- 3,048,500 26,396,004 -23,347,504
AE140530 SEC--SEC Lightg-E 168,945,816 -168,945,816
46,320,807 645,117,864 -598,797,057
AF080101 GBldg-Building-Wa 3,721,565 3,721,565
AF080102 GBldg-Building-FB 700,842 700,842
AF080103 GBldg-Building-OT 35,752 35,752
AF080120 GBldg-Bldg-Maint- 13,946,523 20,000,004 -6,053,481
AF080133 GBldg-Building-Ws 3,281,148 -3,281,148
AF080330 GBldg-PWR S-EVIT 7,288,056 7,288,056
25,692,738 23,281,152 2,411,586
AG140399 GE-Entertainment 6,261,333 24,999,996 -18,738,663
AG140499 GE-Entertainment 74,900,004 -74,900,004
AG140599 GE-Annual Dinner 6,000,000 -6,000,000
AG140601 GE-FirePrecautn-W 2,499,996 -2,499,996
AG140602 GE-FirePrecautn-F 1,200,000 -1,200,000
AG140603 GE-FirePrecautn-O 300,000 -300,000
AG140630 GE-FirePrecautn-E 220,422,024 -220,422,024
AG140699 GE-FirePrecautn-O 999,996 -999,996
AG140899 GE-Bank Charges 3,534,319 24,000,000 -20,465,681
AG141099 GE-Donation-NTE 6,000,042 67,728,000 -61,727,958
AG141599 GE-TerminationBen 16,455,255 209,000,004 -192,544,749
AG141699 GE-Pest Control 15,000,000 -15,000,000
AG141899 GE-StoreHandling- 1,152,500 7,020,000 -5,867,500
33,403,449 654,070,020 -620,666,571
AH150499 Train-Exec Int-Sa 12,000,000 -12,000,000

AI094999 ICT-Equipment Rep 999,996 -999,996


AI220299 ICT-Stationery-Fo 8,520,000 -8,520,000
- 9,519,996 (9,519,996)
AJ260199 ESH-Transport 6,000,000 -6,000,000
AJ260299 ESH-Accommodation 6,000,000 -6,000,000
AJ260420 ESH-PProtEqui-MAT 39,860,124 -39,860,124
- 51,860,124 (51,860,124)
326,599,142 3,799,234,020 (3,472,634,878)
LA040101 LO-Hse-Repairs-Wa 3,006,520 3,006,520
LA040102 LO-Hse-Repairs-FB 741,489 741,489
LA040103 LO-Hse-Repairs-OT 63,162 63,162
LA040120 LO-Hse-Repairs-MA 10,189,394 64,608,996 -54,419,602
LA040133 LO-Hse-Repairs-Ws 55,943,484 -55,943,484
LA040199 BLK Hse-Repairs-O 5,450,000 5,450,000
LA040201 LO-Hse-Paint-Wage 95,531 95,531
LA040202 LO-Hse-Paint-FB 20,358 20,358
LA040203 LO-Hse-Paint-OT 19,231 19,231

LA120230 LO-PWR Supply- EV 45,646,255 1,071,854,604 -1,026,208,349


LA120399 LO-PWR S-Repairs- 9,840,000 -9,840,000
LA130230 LO-WTR Supply-EVI 144,936,372 -144,936,372
LA270320 LO-CompdUkp-MAT 17,582,400 -17,582,400
65,231,940 1,364,765,856 -1,299,533,916
LB010101 LO -MedAssist-Wag 5,067,004 92,423,712 -87,356,708
LB010102 LO -MedAssist-FB 1,182,896 18,882,996 -17,700,100
LB010103 LO -MedAssist-OT 1,300,000 23,400,000 -22,100,000
LB040201 LO Hlh-HseRepar-W 1,940,340 -1,940,340
LB040202 LO Hlh-HseRepair- 544,380 -544,380
LB040203 LO Hlh-HseRepair- 66,000 -66,000
LB040220 LO Hlh-HseRepair- 2,064,000 -2,064,000
LB110430 LO Health-Svcs-EV 73,296,744 -73,296,744
LB110499 LO HealthSvcTrns- 575,000 73,887,828 -73,312,828
LB110620 LOHealthMedicMat( 1,040,834 63,600,624 -62,559,790
LB110699 LOHealthMedicine( 900,036 -900,036
LB120230 LO Health-PWR S-E 12,127,107 26,200,176 -14,073,069
21,292,841 377,206,836 -355,913,995
LC080101 LO Bldg-Upkeep-Wa 7,619,676 87,315,300 -79,695,624
LC080102 LO Bldg-Upkeep-FB 1,987,683 22,691,568 -20,703,885
LC080103 LO Bldg-Upkeep-OT 203,155 14,400,000 -14,196,845
LC080120 LO Bldg-Upkeep-MA 2,840,000 2,840,000
LC080220 LO Bldg-Repair-MA 8,627,004 -8,627,004
LC080233 LO Bldg-Repair-Ws 4,265,484 -4,265,484
LC080430 LO Bldg-PWR S-EVI 8,194,996 127,131,828 -118,936,832
LC080699 LO Bldg-Furniture 1,400,000 1,400,000
22,245,510 264,431,184 -242,185,674
LD070133 LO-FmyDay/Sport-W 2,624,916 -2,624,916
LD070199 LO-FmyDay/Sport-O 203,000 78,939,996 -78,736,996
LD070530 LO-SchTransSub-EV 52,272,211 610,906,836 -558,634,625
LD070699 LO-Donation-OTH 95,649,096 -95,649,096
LD070701 LO-Kindergarten-W 27,657,291 338,536,440 -310,879,149
LD070702 LO-Kindergarten-F 5,409,268 68,510,700 -63,101,432
LD070703 LO-Kindergarten-O 4,377,690 58,320,000 -53,942,310
LD070799 LO-Kindergarten-O 18,714,000 -18,714,000
LD071101 LO-CrecheMinder-W 17,720,364 174,630,600 -156,910,236
LD071102 LO-CrecheMinder-F 3,164,884 32,135,136 -28,970,252
LD071103 LO-CrecheMinder-O 450,000 18,000,000 -17,550,000
LD071199 LO-CrecheMinder-O 250,000 1,500,000 -1,250,000
LD071220 LO-Creche-Milk-MA 3,972,000 -3,972,000
LD071320 LO-Creche- MAT 7,461,996 -7,461,996
LD071430 LO-Soccer Field-E 53,053,668 -53,053,668
LD072199 LO-Paid Leave-Oth
111,504,708 1,562,955,384 (1,451,450,676)
LE050130 LO Transpt-INT-EV 182,269,176 -182,269,176
LE050230 LO Transpt-Ext-EV 56,885,461 56,885,461
56,885,461 182,269,176 -125,383,715
LF500199 LO Worker-Recruit 31,020,000 -31,020,000
LF500399 LO Worker-Recruit 9,170,004 -9,170,004
- 40,190,004 (40,190,004)
277,160,460 3,791,818,440 (3,514,657,980)
PF300101 Manual Appl-Wage 2,233,033 3,964,737,622 -3,962,504,589
PF300102 Manual Appl-FB 1,468,184 918,490,456 -917,022,272
PF300103 Manual Appl-OT 172,310 198,336,922 -198,164,612
PF300120 Manual Appl-Mat 2,160,763,832 14,003,955,949 -11,843,192,117
PF300130 Manual Appl-EVIT 17,643,370 394,645,782 -377,002,412
PF300199 Manual Appl-OTH 1,054,500 49,949,823 -48,895,323
2,183,335,229 19,530,116,554 -17,346,781,325
PH400101 H&C-ChkrolSupvn-W 20,961,227 323,278,720 -302,317,493
PH400102 H&C-ChkrolSupvn-F 5,665,650 77,452,201 -71,786,551
PH400103 H&C-ChkrolSupvn-O 12,974,205 248,612,373 -235,638,168
PH400199 H&C-ChkrolSupvn-O 433,562 433,562
PH400201 H&C-ChkrolCount-W 20,177,168 316,450,374 -296,273,206
PH400202 H&C-ChkrolCount-F 4,829,680 74,486,097 -69,656,417
PH400203 H&C-ChkrolCount-O 8,194,706 101,710,001 -93,515,295
PH400401 H&C-Chkrol-Coll-W 252,972,691 2,867,847,815 -2,614,875,124
PH400402 H&C-Chkrol-Coll-F 67,745,631 662,448,001 -594,702,370
PH400403 H&C-Chkrol-Coll-O 131,690,475 2,176,743,316 -2,045,052,841
PH400499 H&C-Chkrol-Coll-O 1,430,482 1,430,482
PH400501 H&C-ChkrolLFCol-W 92,279,503 92,279,503
PH400502 H&C-ChkrolLFCol-F 20,520,015 20,520,015
PH400503 H&C-ChkrolLFCol-O 9,686,000 359,756,578 -350,070,578
PH400599 H&C-ChkrolLFCol-O 572,386 572,386
PH400620 H&C-Chkrol-Tools- 116,945 302,702,133 -302,585,188
PH400699 H&C-Chkrol-Tools- 72,260 72,260
PH410499 H&C-CNT-Collect-O 307,393 307,393
PH900201 PR-Commence HRV-W 56,462,147 56,462,147
PH900202 PR-Commence HRV-F 12,068,049 12,068,049
PH900203 PR-Commence HRV-O 25,965,796 25,965,796
PH900230 PR-Commence HRV-E 31,861,907 31,861,907
PH900299 PR-Commence HRV-O 216,781 216,781
777,204,659 7,511,487,609 -6,734,282,950
PM030201 WtrMgt-MainDrainW 45,176,480 -45,176,480
PM030202 WtrMgt-MainDrain- 10,435,376 -10,435,376
PM030203 WtrMgt-MainDrain- 1,434,868 -1,434,868
PM030301 WtrMgt-ColDrain-W 5,472,130 74,535,846 -69,063,716
PM030302 WtrMgt-ColDrain-F 1,971,342 17,217,145 -15,245,803
PM030303 WtrMgt-ColDrain-O 32,561 2,367,359 -2,334,798
PM030310 WtrMgt-ColDrain-C 249,269,214 -249,269,214
PM030330 WtrMgt-ColDrain-E 15,612,117 154,856,111 -139,243,994
PM030401 WtrMgt-FldDrain-W 113,137,452 -113,137,452
PM030402 WtrMgt-FldDrain-F 26,133,771 -26,133,771
PM030403 WtrMgt-FldDrain-O 3,593,392 -3,593,392
PM030501 WtrMgt-BundUkp-Wa 280,239 9,400,248 -9,120,009
PM030502 WtrMgt-BundUkp-FB 70,066 2,171,376 -2,101,310
PM030503 WtrMgt-BundUkp-OT 6,346 298,564 -292,218
PM030599 WtrMgt-BundUkp-Ot 1,134,000 1,134,000
PM080101 Weed-CircleStripW 14,904,719 294,313,460 -279,408,741
PM080102 Weed-CircleStrip- 4,017,479 68,189,417 -64,171,938
PM080103 Weed-CircleStrip- 157,444 14,921,884 -14,764,440
PM080120 Weed-CircleStrip- 9,106,628 147,032,106 -137,925,478
PM080199 Weed-CircleStrip- 545,390 4,647,495 -4,102,105
PM080201 Weed-SpotWeed-Wag 3,383,698 92,637,020 -89,253,322
PM080202 Weed-SpotWeed-FB 626,084 21,463,054 -20,836,970
PM080203 Weed-SpotWeed-OT 4,696,834 -4,696,834
PM080220 Weed-SpotWeed-Mat 1,775,078 29,216,880 -27,441,802
PM080299 Weed-SpotWeed-Oth 851,400 1,471,169 -619,769
PM085101 Weeding-Spot Weed 47,585,655 -47,585,655
PM085102 Weeding-Spot Weed -381,015 11,025,113 -11,406,128
PM085103 Weeding-Spot Weed 2,412,614 -2,412,614
PM085120 Weeding-Spot Weed 148,139 -148,139
PM090101 Census-Counting-W 12,077,831 70,249,913 -58,172,082
PM090102 Census-Counting-F 2,473,510 16,227,116 -13,753,606
PM090103 Census-Counting-O 174,801 2,231,225 -2,056,424
PM100101 Boundary-Survey-W 1,658,868 -1,658,868
PM100102 Boundary-Survey-F 383,184 -383,184
PM100103 Boundary-Survey-O 52,689 -52,689
PM100199 Boundary-Survey-O 250,000 -250,000
PM110101 Path-Path-Wages 52,664,866 -52,664,866
PM110102 Path-Path-FB 12,165,128 -12,165,128
PM110103 Path-Path-OT 1,672,706 -1,672,706
PM110110 Path-Path-Cnt 2,006,106 -2,006,106
PM120101 P&D-Pest-Insect-W 2,344,630 139,863,891 -137,519,261
PM120102 P&D-Pest-Insect-F 525,012 32,405,055 -31,880,043
PM120103 P&D-Pest-Insect-O 10,914 7,091,365 -7,080,451
PM120120 P&D-Pest-Insect-M 1,073,344 -1,073,344
PM120199 P&D-Pest-Insect-O 4,898,786 -4,898,786
PM120501 P&D-FireDamage-Wa 45,131,244 -45,131,244
PM120502 P&D-FireDamage-FB 10,424,928 -10,424,928
PM120503 P&D-FireDamage-OT 1,433,420 -1,433,420
PM120510 P&D-FireDamage-Cn 22,609,220 -22,609,220
PM120601 P&D-BenefPlants-W 35,522,907 -35,522,907
PM120602 P&D-BenefPlants-F 8,230,297 -8,230,297
PM120603 P&D-BenefPlants-O 1,801,064 -1,801,064
PM120701 P&D-BarnOwlBox-Wa 2,396,972 -2,396,972
PM120702 P&D-BarnOwlBox-FB 553,680 -553,680
PM120703 P&D-BarnOwlBox-OT 76,133 -76,133
PM120799 P&D-BarnOwlBox-OT 4,850,025 -4,850,025
PM140101 AnalysisCFoliar-W 4,207,819 33,562,747 -29,354,928
PM140102 AnalysisCFoliar-F 902,879 7,776,147 -6,873,268
PM140103 AnalysisCFoliar-O 1,701,650 -1,701,650
PM150101 Sanitatn-Prun'g-W 9,852,251 496,272,607 -486,420,356
PM150102 Sanitatn-Prun'g-F 2,369,440 114,978,387 -112,608,947
PM150103 Sanitatn-Prun'g-O 200,921 25,082,267 -24,881,346
PM150301 Sanitatn-Raking-W 133,573,120 -133,573,120
PM150302 Sanitatn-Raking-F 30,947,511 -30,947,511
PM150303 Sanitatn-Raking-O 6,771,809 -6,771,809
94,705,714 2,778,378,419 (2,683,672,705)
PR010101 LandPrep-Census-W 5,891,130 -5,891,130
PR010102 LandPrep-Census-F 1,360,800 -1,360,800
PR010103 LandPrep-Census-O 187,110 -187,110
PR010210 LandPrep-Deboil-C 400,119,648 -400,119,648
PR010310 LandPrep-Preline- 42,600,000 -42,600,000
PR010410 LandPrep-Felling- 1,761,459,936 -1,761,459,936
PR010610 LandPrep-Camber-C 1,921,049,840 -1,921,049,840
PR010810 LandPrep-CECT-Cnt 963,782,400 -963,782,400
PR022201 R&B-UpkBridge-Wag 573,068 573,068
PR022202 R&B-UpkBridge-FB 152,618 152,618
PR022203 R&B-UpkBridge-OT 9,426 9,426
PR022220 R&B-UpkBridge-Mat 12,640,200 12,640,200
PR030110 WtrMgt-NewDrain-C 413,276,800 -413,276,800
PR030120 WtrMgt-NewDrain-M 242,500 -242,500
PR030301 WtrMgt-ColDrain-W 4,303,569 95,770,803 -91,467,234
PR030302 WtrMgt-ColDrain-F 1,106,590 22,122,933 -21,016,343
PR030303 WtrMgt-ColDrain-O 44,047 3,060,951 -3,016,904
PR030320 WtrMgt-ColDrain-M 462,500 3,101,798 -2,639,298
PR030330 WtrMgt-ColDrain-E 871,951 871,951
PR030401 WtrMgt-FldDrain-W 25,281,635 -25,281,635
PR030402 WtrMgt-FldDrain-F 5,839,980 -5,839,980
PR030403 WtrMgt-FldDrain-O 806,769 -806,769
PR030410 WtrMgt-FldDrain-C 535,714,880 -535,714,880
PR060110 Planting-Lining-C 43,554,240 -43,554,240
PR060210 Planting-Holing-C 191,188,800 -191,188,800
PR060301 Planting-P Palm-W 76,763,612 -76,763,612
PR060302 Planting-P Palm-F -689,516 17,732,196 -18,421,712
PR060303 Planting-P Palm-O 2,450,750 -2,450,750
PR060310 Planting-P Palm-C 1,942,560,000 -1,942,560,000
PR060320 Planting-P Palm-M 41,923,504 139,567,620 -97,644,116
PR060399 Planting-P Palm-O 727,182 -727,182
PR060401 Plnting-TRN2Fld-W 64,366,034 -64,366,034
PR060402 Plnting-TRN2Fld-F 14,868,416 -14,868,416
PR060403 Plnting-TRN2Fld-O 2,055,724 -2,055,724
PR060430 Plnting-TRN2Fld-E 419,828 85,199,912 -84,780,084
PR060501 Plnt-Fertiliser-W 24,895,343 -24,895,343
PR060502 Plnt-Fertiliser-F 5,751,215 -5,751,215
PR060503 Plnt-Fertiliser-O 807,140 -807,140
PR060520 Plnt-Fertiliser-M 138,719,203 -138,719,203
PR060599 Plnt-Fertiliser-O 74,820 -74,820
PR060701 Plnt-Propping-Wag 41,996,902 24,808,310 17,188,592
PR060702 Plnt-Propping-FB 9,841,992 5,730,738 4,111,254
PR060703 Plnt-Propping-OT 482,708 794,264 -311,556
PR060720 Plnt-Propping-Mat 1,293,336 -1,293,336
PR070201 Cover-Planting-Wa 26,588,715 36,906,426 -10,317,711
PR070202 Cover-Planting-FB 4,901,193 8,525,298 -3,624,105
PR070203 Cover-Planting-OT 142,798 1,178,516 -1,035,718
PR070220 Cover-Planting-Ma 1,044,889 158,539,564 -157,494,675
PR070299 Cover-Planting-OT 2,342,544 2,342,544
PR070301 CoverFertiliser-W 5,383,722 -5,383,722
PR070302 CoverFertiliser-F 1,244,364 -1,244,364
PR070303 CoverFertiliser-O 191,844 -191,844
PR070320 CoverFertiliser-M 176,036,128 -176,036,128
PR070501 Cover-PreESpray-W 198,657 7,398,826 -7,200,169
PR070502 Cover-PreESpray-F 35,838 1,709,298 -1,673,460
PR070503 Cover-PreESpray-O 241,316 -241,316
PR070520 Cover-PreESpray-M 4,498,560 -4,498,560
PR080101 WeedCircleStrip-W 16,592,373 107,369,043 -90,776,670
PR080102 WeedCircleStrip-F 5,646,929 24,801,979 -19,155,050
PR080103 WeedCircleStrip-O 239,646 3,428,094 -3,188,448
PR080110 WeedCircleStrip-C 5,733,866 -5,733,866
PR080120 WeedCircleStrip-M 4,930,000 368,923,500 -363,993,500
PR080130 WeedCircleStrip-E 350,673 350,673
PR080199 WeedCircleStrip-O 2,987,727 3,515,924 -528,197
PR080201 Weed-SpotWeed-Wag 2,222,410 97,072,101 -94,849,691
PR080202 Weed-SpotWeed-FB 522,404 22,423,404 -21,901,000
PR080203 Weed-SpotWeed-OT 13,314 3,099,125 -3,085,811
PR080210 Weed-SpotWeed-Cnt 9,209,370 -9,209,370
PR080220 Weed-SpotWeed-Mat 462,500 246,906,000 -246,443,500
PR080299 Weed-SpotWeed-OTH 1,309,582 6,610,344 -5,300,762
PR085001 WeedCirStriMan-Wa 442,115,150 -442,115,150
PR085002 WeedCirStriMan-FB 102,125,166 -102,125,166
PR085003 WeedCirStriMan-OT 14,052,898 -14,052,898
PR085101 Weed-SpotWMan-Wag 26,323,048 102,219,236 -75,896,188
PR085102 Weed-SpotWMan-FB 6,002,166 23,612,291 -17,610,125
PR085103 Weed-SpotWMan-OT 521,214 3,261,088 -2,739,874
PR085199 Weed-SpotWMan-OTH 2,639,337 2,639,337
PR090101 Census-Counting-W 3,797,107 14,858,370 -11,061,263
PR090102 Census-Counting-F 693,373 3,432,715 -2,739,342
PR090103 Census-Counting-O 487,085 -487,085
PR090199 Census-Counting-O 59,410 -59,410
PR110101 Path-Paths-Wages 13,638,372 -13,638,372
PR110102 Path-Paths-FB 3,150,440 -3,150,440
PR110103 Path-Paths-OT 435,702 -435,702
PR110210 Path-FootBridge-C 66,816,000 -66,816,000
PR120101 P&D-Pest-Insect-W 1,072,861 386,164,018 -385,091,157
PR120102 P&D-Pest-Insect-F 196,954 89,200,991 -89,004,037
PR120103 P&D-Pest-Insect-O 12,277,268 -12,277,268
PR120120 P&D-Pest-Insect-M 666,935 2,382,134,508 -2,381,467,573
PR120201 P&D-Pest-Rodent-W 950,826 950,826
PR120202 P&D-Pest-Rodent-F 253,260 253,260
PR120203 P&D-Pest-Rodent-O 10,960 10,960
PR120299 P&D-Pest-Rodent-O 750,000 750,000
PR120301 P&D-Pest-Others-W 12,281,106 12,281,106
PR120302 P&D-Pest-Others-F 3,631,912 3,631,912
PR120303 P&D-Pest-Others-O 102,279 102,279
PR120320 P&D-Pest-Others-M 19,360,636 19,360,636
PR120399 P&D-Pest-Others-O 3,599,457 3,599,457
PR120401 P&D-Disease-Wage 462,441,233 -462,441,233
PR120402 P&D-Disease-FB 106,821,611 -106,821,611
PR120403 P&D-Disease-OT 14,733,550 -14,733,550
PR120420 P&D-Disease-Mat 1,823,545,656 -1,823,545,656
PR120501 P&D-FireDamage-Wa 5,353,969 -5,353,969
PR120502 P&D-FireDamage-FB 1,236,720 -1,236,720
PR120503 P&D-FireDamage-OT 170,048 -170,048
PR120520 P&D-FireDamage-Ma 556,158 -556,158
PR130101 Supplying-Wages 7,549,666 -7,549,666
PR130102 Supplying-FB 1,744,474 -1,744,474
PR130103 Supplying-OT 255,143 -255,143
PR130110 Supplying-Cnt 4,856,400 -4,856,400
PR130120 Supplying-Mat 436,500 -436,500
PR150201 Sanitatn-Bunch-Wa 17,634,283 176,507,710 -158,873,427
PR150202 Sanitatn-Bunch-FB 4,666,347 40,772,660 -36,106,313
PR150203 Sanitatn-Bunch-OT 3,036 5,630,758 -5,627,722
PR150301 Sanitatn-Ablatn-W 113,732,976 -113,732,976
PR150302 Sanitatn-Ablatn-F 26,271,773 -26,271,773
PR150303 Sanitatn-Ablatn-O 3,624,250 -3,624,250
PR300101 Fertiliser Appl-W 16,871,049 152,963,592 -136,092,543
PR300102 Fertiliser Appl-F 2,294,733 35,334,161 -33,039,428
PR300103 Fertiliser Appl-O 85,090 4,882,585 -4,797,495
PR300120 Fertiliser Appl-M 581,806,946 4,003,779,872 -3,421,972,926
PR300130 Fertiliser Appl-E 4,175,288 4,175,288
PR300199 Fertiliser Appl-O 2,544,418 2,544,418
PR999999 ReplCost Tfr BioA -897,606,200
897,606,200 20,939,767,553 -20,939,767,553
PX610101 InTsp-Ckr-ManLD-W 2,914,591 2,914,591
PX610102 InTsp-Ckr-ManLD-F 7,041,780 7,041,780
PX610103 InTsp-Ckr-ManLD-O 4,189,706 4,189,706
PX610120 InTsp-Ckr-ManLD-M 308,000 308,000
PX610130 InTsp-Ckr-ManLD-E 308,757,833 4,597,672,383 -4,288,914,550
PX610199 InTsp-Ckr-ManLD-O 1,671,787 1,671,787
324,883,697 4,597,672,383 -4,272,788,686
RB020101 Upkeep Road-Wages 33,663,996 -33,663,996
RB020102 Upkeep Road-FB 7,776,000 -7,776,000
RB020103 R&B-UpkRoad-OT 1,068,996 -1,068,996
RB020120 R&B-UpkRoad-Mat 24,000,000 -24,000,000
RB020201 R&B-UpkBridge-Wag 8,727,600 -8,727,600
RB020202 Upkeep Bridge-FB 2,016,000 -2,016,000
RB020203 R&B-UpkBridge-OT 276,996 -276,996
RB020220 R&B-UpkBridge-Mat 13,749,000 -13,749,000
RB020230 R&B-UpkBridge-EVI 920,516 920,516
RB520101 R&B-UpkRoad(F)-Wa 2,282,826 2,282,826
RB520102 R&B-UpkRoad(F)-FB 475,104 475,104
RB520103 R&B-UpkRoad(F)-OT 43,076 43,076
3,721,522 91,278,588 -87,557,066
SI019999 Sundry Inc-Others -11,012 -11,012
SI020199 SI-Jasa Giro -364,248 -364,248
-375,260 0 -375,260
* Debit 3,987,235,163 63,039,753,566 -59,052,518,403

** Over/Underabsorption 3,987,235,163 63,039,753,566 -59,052,518,403

ADMIN 326,599,142 3,799,234,020


LO 277,160,460 3,791,818,440
PF 2,183,335,229 19,530,116,554
PH 777,204,659 7,511,487,609
PM 94,705,714 2,778,378,419
PR 897,606,200 20,939,767,553
PX 324,883,697 4,597,672,383
RB 3,721,522 91,278,588
4,885,216,623 63,039,753,566
3,987,235,163 42,099,986,013
Var.(%)

-100

-95.78
-100
-99.36
-100
26.22
-91
-92
-93.14
-100
-66.75
-86.41
-73.91
-100
-45
-86.25

-80.79
-55.45
-85.55
-100
(1,625)
-91.89
-93.06
-92.78
-100
-100
-100
-100
-100
-92.84
-93.34
-92.38

-100
-100
-100
-100
-86.19
-1,542
-92.13
-91.98
-90.19
-100

-100
-100

-100
-100
33.67
2.1
-93.31

-91.43
-100

-92.74

-59.92
-86.18

-100

-92.86
-92.69
-92.6

-95.02
-88.45
-100
-30.27
-100

-74.95
-100
-100
-100
-100
-100
-100
-100
-85.27
-91.14
-92.13
-100
-83.58

-100

-100
-100

-100
-100
-100

-84.23
-100

-95.74
-100
-100
-100

-94.52
-93.74
-94.44
-100
-100
-100
-100
-100
-99.22
-98.36
-100
-53.71

-91.27
-91.24
-98.59

-100
-100
-93.55

-100
-99.74
-91.44
-100
-91.83
-92.1
-92.49
-100
-89.85
-90.15
-97.5
-83.33
-100
-100
-100

-100

-100
-100

-99.94
-99.84
-99.91
-84.57
-95.53
-97.89

-93.52
-92.69
-94.78
649,343,294
-93.62
-93.52
-91.94 492,646,472
-91.18
-89.77
-93.95
5,707,039,132

-97.31
359756578
-99.96
302,702,133

-1,032 7,511,487,609
-100
-100
-100 57,046,724
-92.66
-88.55
-98.62
-100
-89.92 498,245,675
-100
-100
-100 142,864,615
-97.02
-96.77
-97.87
11,870,188
-94.94
-94.11
-98.94
-93.81
-88.26 529,104,362
-96.35
-97.08
-100
-93.92
-42.13 149,484,957
-100
-103.46
-100
-100 61,171,521
-82.81
-84.76
-92.17 88,708,254
-100
-100
-100
-100 2,344,741
-100
-100
-100
-100 68,508,806
-98.32
-98.38
-99.85
-100
-100 185,332,441
-100
-100
-100
-100 79,598,812
-100
-100
-100 45,554,268
-100
-100
-100
-100 7,876,810
-87.46
-88.39
-100 43,040,544
-98.01
-97.94
-99.2 636,333,261
-100
-100
-100 171,292,440

-100
-100
-100
-100
-100
-100
-100
-100

-100
-100
-95.51
-95
-98.56
-85.09

-100
-100
-100
-100
-100
-100
-100
-103.89
-100
-100
-69.96
-100
-100
-100
-100
-99.51
-100
-100
-100
-100
-100
69.29
71.74
-39.23
-100
-27.96
-42.51
-87.88
-99.34

-100
-100
-100
-100
-97.32
-97.9
-100
-100
-84.55
-77.23
-93.01
-100
-98.66

-15.02
-97.71
-97.67
-99.57
-100
-99.81
-80.19
-100
-100
-100
-74.25
-74.58
-84.02

-74.44
-79.8
-100
-100
-100
-100
-100
-100
-99.72
-99.78
-100
-99.97

-100
-100
-100
-100
-100
-100
-100
-100
-100
-100
-100
-100
-100
-90.01
-88.56
-99.95
-100
-100
-100
-88.97
-93.51
-98.26
-85.47
-93.28

-100
-100
-100
-100 66,508,992
-100
-100
-100
-100 24,769,596

-93.68

-93.68
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017


Budget Setahun
BI S/D BI
No
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Budget JULI 2017 Jul'17 s/d Jun'18
URAIAN JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg
EX - FACTORY
1 Pemeliharaan TM 94,705,714 24.74 584,778,686 138.83 94,705,714 24.74 584,778,686 138.83 2,778,378,419 51.56
2 Pemupukan TM 2,183,335,229 570.33 503,627,739 119.56 2,183,335,229 570.33 503,627,739 119.56 19,530,116,554 362.40
3 Panen Buah 777,204,659 203.02 588,460,011 139.70 777,204,659 203.02 588,460,011 139.70 7,511,487,609 139.38
4 Transport TBS 324,883,697 84.87 329,756,464 78.28 324,883,697 84.87 329,756,464 78.28 4,597,672,383 85.31
5 Biaya RB 3,721,522 0.97 7,606,549 1.81 3,721,522 0.97 7,606,549 1.81 91,278,588 1.69
6 Biaya ADM Umum 326,223,882 85.22 316,602,835 75.16 326,223,882 85.22 316,602,835 75.16 3,799,234,020 70.50
7 Total Biaya LO 277,160,460 72.40 315,984,870 75.01 277,160,460 72.40 315,984,870 75.01 3,791,818,440 70.36
EX FACTORY COST 3,987,235,163 882.95 2,646,817,154 476.37 3,987,235,163 882.95 2,646,817,154 628.35 42,099,986,013 781.20
Ex Factory Cost 3,987,235,163 882.95 2,646,817,154 476.37 3,987,235,163 882.95 2,646,817,154 628.35 42,099,986,013 781.20
III CASH
B O O COST
K 3,987,235,163 882.95 2,646,817,154 476.37 3,987,235,163 882.95 2,646,817,154 628.35 42,099,986,013 781.20
FAKTOR PEMBAGI
PRODUKSI : Div I 537,242 Kg 140,820 Kg 537,242 Kg 140,820 Kg 6,548,677 Kg
Div II 917,412 Kg 686,497 Kg 917,412 Kg 686,497 Kg 7,982,520 Kg
Div III 682,723 Kg 1,030,290 Kg 682,723 Kg 1,030,290 Kg 11,980,111 Kg
Div IV 841,663 Kg 1,164,096 Kg 841,663 Kg 1,164,096 Kg 13,536,000 Kg
Div V 849,174 Kg 1,190,601 Kg 849,174 Kg 1,190,601 Kg 13,844,200 Kg
3,828,214 4,212,303 3,828,214 4,212,303 53,891,508
PEMBAGI COST PRICE
(Seluruh Divisi) 3,828,214 Kg 4,212,303 Kg 3,828,214 Kg 4,212,303 Kg 53,891,508 Kg

(384,089) (384,089)
(9.12) (9.12)
V990

2018

E455

Cost Centers: Actual/Plan/Variance 01.08.2017 2

Column: 1
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

AA050130 Exec-Travel-EVIT 29,616,276 -29,616,276 -100


AA540201 Staff-Housing-Rep 884,041 884,041
AA540220 Staff-Housing-Rep 1,225,000 2,416,250 -1,191,250 -49.3
AA540233 Staff-Housing-Rep 423,814 -423,814 -100
AA540499 Staff-Housing-Sof 60,000 780,000 -720,000 -92.31
AA540599 Staff-Housing-Fur 249,961 -249,961 -100
AA540699 Staff-Housing-Ele 1,704,000 112,500 1,591,500 1,414.67
AA540701 Staff-Housing-San 17,377,537 16,098,271 1,279,266 7.95
AA540702 Staff-Housing-San 2,999,911 3,123,298 -123,387 -3.95
AA540703 Staff-Housing-San 1,372,376 1,666,667 -294,291 -17.66
AA540799 Staff-Housing-San 250,000 -250,000 -100
AA540801 Staff-Housing-Gar 1,612,171 404,023 1,208,148 299.03
AA540802 Staff-Housing-Gar 149,435 91,614 57,821 63.11
AA540803 Staff-Housing-Gar 43,055 13,750 29,305 213.13
AA540820 Staff-Housing-Gar 166,667 -166,667 -100
AA540899 Staff-Housing-Gar 1,100,000 166,667 933,333 560
AA540930 Staff-Housing-Pow 18,298,878 11,091,969 7,206,909 64.97

AA550130 Staff-Transport o 43,659,595 43,659,595


AA550199 Staff-Transport o 8,919,039 3,868,333 5,050,706 130.57
AA550299 Staff-Transport o 4,512,490 844,167 3,668,323 434.55
AA550399 Staff-Transport o 13,648,036 7,873,333 5,774,703 73.35
AA560299 Staff-Transfer Ex 1,234,583 -1,234,583 -100
117,565,564 80,492,143 37,073,421 2,498
AB710101 SKU-Office-Salary 19,929,973 20,472,195 -542,222 -2.65
AB710102 SKU-Office-FB 3,811,568 4,579,290 -767,722 -16.77
AB710103 SKU-Office-Overti 5,917,308 6,833,333 -916,025 -13.41
AB740699 SKU-Office-Housin 250,000 -250,000 -100
AB740799 SKU-Office-Housin 166,667 -166,667 -100
AB740930 SKU-Office-Housin 2,390,990 -2,390,990 -100
AB750199 SKU-Office-Transp 258,333 -258,333 -100
AB750299 SKU-Office-Transp 165,000 -165,000 -100
AB810101 SKU-Field/Factory 26,024,579 30,290,338 -4,265,759 -14.08
AB810102 SKU-Field/Factory 5,359,329 6,710,599 -1,351,270 -20.14
AB810103 SKU-Field/Factory 10,967,519 12,000,000 -1,032,481 -8.6
AB830299 SKU-Field/Factory
AB830499 SKU-Field/Factory 884,039 884,039
AB840299 SKU-Field/Factory 326,000 -326,000 -100
AB840399 SKU-Field/Factory 166,667 -166,667 -100
AB840799 SKU-Field/Factory 250,000 -250,000 -100
AB840930 SKU-Field/Factory 11,887,659 -11,887,659 -100
AB859999 SKU-Field/Factory 1,715,000 1,035,000 680,000 65.7
74,609,315 97,782,071 -23,172,756 -910
AC010101 Office Boy-Wage 2,290,204 2,424,136 -133,932 -5.52
AC010102 Office Boy-FB 429,151 446,185 -17,034 -3.82
AC010103 Office Boy -OT 432,692 367,500 65,192 17.74
AC010199 Office Boy-OTH 25,000 -25,000 -100
AC080101 OfficeBldg-R&M-Wa 191,023 191,023
AC080102 OfficeBldg-R&M-FB 53,913 53,913
AC080103 OfficeBldg-R&M-OT 1,538 1,538
AC080120 OfficeBldg-R&M-MA 833,333 -833,333 -100
AC080133 OfficeBldg-R&M-Ws 150,386 -150,386 -100
AC080199 OFceBldg-R&M-OTH 1,117,000 1,117,000
AC080399 OfficeBldg-SoftFu 333,333 -333,333 -100

AC080599 Off-Bldg-Electric 125,000 -125,000 -100


AC080601 Off-BldgSanitatnW 3,341,746 208,333 3,133,413 1,504.04
AC080602 Off-BldgSanitatn- 612,592 50,000 562,592 1,125.18
AC080603 Off-BldgSanitatn- 10,702 13,333 -2,631 -19.73
AC080699 BLK-BldgSanitatn- 180,651 180,651

AC080701 Off-Bldg-GdnUkp-W 1,832,165 1,832,165


AC080702 Off-Bldg-GdnUkp-F 427,656 427,656
AC080703 Off-Bldg-GdnUkp-O 65,667 65,667
AC080799 Bldg-GdnUkp-OTH 274,589 274,589
AC080830 Off-Bldg-PWR S-EV 14,474,517 14,078,818 395,699 2.81
AC090199 Office-EquipRepr- 504,167 -504,167 -100
AC220199 Office-Stationery 1,453,000 1,666,667 -213,667 -12.82
AC220210 Office-Stationery 335,575 335,575
AC220299 Office-Postage 913,875 190,000 723,875 380.99
AC230299 Office-Phone Char 497,513 300,000 197,513 65.84
28,935,769 21,716,191 7,219,578 2,455
AD100499 StatPay-TOL Charg 71,500 71,500
AD109999 StatutoryPayment- 291,667 -291,667 -100
71,500 291,667 -220,167 -100
AE010101 SEC-Aux Police-Wa 19,835,730 23,149,796 -3,314,066 -14.32
AE010102 SEC-Aux Police-FB 5,404,562 6,157,122 -752,560 -12.22
AE010103 SEC-Aux Police-OT 4,396,154 4,950,000 -553,846 -11.19
AE010199 SEC-Aux Police-OT 285,714 285,714
AE040730 SEC-Hse-PWR S-EVI 11,421,445 11,421,445
AE050130 SEC-Travel-EVIT 1,928,702 3,224,419 -1,295,717 -40.18
AE110199 SEC-SEC Services- 3,048,500 2,199,667 848,833 38.59
AE140530 SEC--SEC Lightg-E 14,078,818 -14,078,818 -100
46,320,807 53,759,822 -7,439,015 -139
AF080101 GBldg-Building-Wa 3,721,565 3,721,565
AF080102 GBldg-Building-FB 700,842 700,842
AF080103 GBldg-Building-OT 35,752 35,752
AF080120 GBldg-Bldg-Maint- 13,946,523 1,666,667 12,279,856 736.79
AF080133 GBldg-Building-Ws 273,429 -273,429 -100
AF080330 GBldg-PWR S-EVIT 7,288,056 7,288,056
25,692,738 1,940,096 23,752,642 637
AG140399 GE-Entertainment 6,261,333 2,083,333 4,178,000 200.54
AG140499 GE-Entertainment 6,241,667 -6,241,667 -100
AG140599 GE-Annual Dinner 500,000 -500,000 -100
AG140601 GE-FirePrecautn-W 208,333 -208,333 -100
AG140602 GE-FirePrecautn-F 100,000 -100,000 -100
AG140603 GE-FirePrecautn-O 25,000 -25,000 -100
AG140630 GE-FirePrecautn-E 18,368,502 -18,368,502 -100
AG140699 GE-FirePrecautn-O 83,333 -83,333 -100
AG140899 GE-Bank Charges 3,534,319 2,000,000 1,534,319 76.72
AG141099 GE-Donation-NTE 6,000,042 5,644,000 356,042 6.31
AG141599 GE-TerminationBen 16,455,255 17,416,667 -961,412 -5.52
AG141699 GE-Pest Control 1,250,000 -1,250,000 -100
AG141899 GE-StoreHandling- 1,152,500 585,000 567,500 97.01
33,403,449 54,505,835 -21,102,386 -425
AH150499 Train-Exec Int-Sa 1,000,000 -1,000,000 -100
- 1,000,000 (1,000,000) (100)
AI094999 ICT-Equipment Rep 83,333 -83,333 -100
AI220299 ICT-Stationery-Fo 710,000 -710,000 -100
- 793,333 (793,333) (200)
AJ260199 ESH-Transport 500,000 -500,000 -100
AJ260299 ESH-Accommodation 500,000 -500,000 -100
AJ260420 ESH-PProtEqui-MAT 3,321,677 -3,321,677 -100
- 4,321,677 (4,321,677) (300)
AQ020199 Price Variance
AX010199 InterEst/Mill CL
326,599,142 316,602,835 9,996,307 3,415
LA040101 LO-Hse-Repairs-Wa 3,006,520 3,006,520
LA040102 LO-Hse-Repairs-FB 741,489 741,489
LA040103 LO-Hse-Repairs-OT 63,162 63,162
LA040120 LO-Hse-Repairs-MA 10,189,394 5,384,083 4,805,311 89.25
LA040133 LO-Hse-Repairs-Ws 4,661,957 -4,661,957 -100
LA040199 BLK Hse-Repairs-O 5,450,000 5,450,000
LA040201 LO-Hse-Paint-Wage 95,531 95,531
LA040202 LO-Hse-Paint-FB 20,358 20,358
LA040203 LO-Hse-Paint-OT 19,231 19,231
LA120230 LO-PWR Supply- EV 45,646,255 89,321,217 -43,674,962 -48.9
LA120399 LO-PWR S-Repairs- 820,000 -820,000 -100
LA130230 LO-WTR Supply-EVI 12,078,031 -12,078,031 -100
LA270320 LO-CompdUkp-MAT 1,465,200 -1,465,200 -100
65,231,940 113,730,488 -48,498,548 -360
LB010101 LO -MedAssist-Wag 5,067,004 7,701,976 -2,634,972 -34.21
LB010102 LO -MedAssist-FB 1,182,896 1,573,583 -390,687 -24.83
LB010103 LO -MedAssist-OT 1,300,000 1,950,000 -650,000 -33.33
LB040201 LO Hlh-HseRepar-W 161,695 -161,695 -100
LB040202 LO Hlh-HseRepair- 45,365 -45,365 -100
LB040203 LO Hlh-HseRepair- 5,500 -5,500 -100
LB040220 LO Hlh-HseRepair- 172,000 -172,000 -100
LB110430 LO Health-Svcs-EV 6,108,062 -6,108,062 -100
LB110499 LO HealthSvcTrns- 575,000 6,157,319 -5,582,319 -90.66
LB110620 LOHealthMedicMat( 1,040,834 5,300,052 -4,259,218 -80.36
LB110699 LOHealthMedicine( 75,003 -75,003 -100
LB120230 LO Health-PWR S-E 12,127,107 2,183,348 9,943,759 455.44
21,292,841 31,433,903 -10,141,062 -408
LC080101 LO Bldg-Upkeep-Wa 7,619,676 7,276,275 343,401 4.72
LC080102 LO Bldg-Upkeep-FB 1,987,683 1,890,964 96,719 5.11
LC080103 LO Bldg-Upkeep-OT 203,155 1,200,000 -996,845 -83.07
LC080120 LO Bldg-Upkeep-MA 2,840,000 2,840,000
LC080220 LO Bldg-Repair-MA 718,917 -718,917 -100
LC080233 LO Bldg-Repair-Ws 355,457 -355,457 -100
LC080430 LO Bldg-PWR S-EVI 8,194,996 10,594,319 -2,399,323 -22.65
LC080699 LO Bldg-Furniture 1,400,000 1,400,000
22,245,510 22,035,932 209,578 -296
LD070133 LO-FmyDay/Sport-W 218,743 -218,743 -100
LD070199 LO-FmyDay/Sport-O 203,000 6,578,333 -6,375,333 -96.91
LD070530 LO-SchTransSub-EV 52,272,211 50,908,903 1,363,308 2.68
LD070699 LO-Donation-OTH 7,970,758 -7,970,758 -100
LD070701 LO-Kindergarten-W 27,657,291 28,211,370 -554,079 -1.96
LD070702 LO-Kindergarten-F 5,409,268 5,709,225 -299,957 -5.25
LD070703 LO-Kindergarten-O 4,377,690 4,860,000 -482,310 -9.92
LD070799 LO-Kindergarten-O 1,559,500 -1,559,500 -100
LD071101 LO-CrecheMinder-W 17,720,364 14,552,550 3,167,814 21.77
LD071102 LO-CrecheMinder-F 3,164,884 2,677,928 486,956 18.18
LD071103 LO-CrecheMinder-O 450,000 1,500,000 -1,050,000 -70
LD071199 LO-CrecheMinder-O 250,000 125,000 125,000 100
LD071220 LO-Creche-Milk-MA 331,000 -331,000 -100
LD071320 LO-Creche- MAT 621,833 -621,833 -100
LD071430 LO-Soccer Field-E 4,421,139 -4,421,139 -100
LD072199 LO-Paid Leave-Oth
111,504,708 130,246,282 (18,741,574) (641)
LE050130 LO Transpt-INT-EV 15,189,098 -15,189,098 -100
LE050230 LO Transpt-Ext-EV 56,885,461 56,885,461
56,885,461 15,189,098 41,696,363 -100
LF500199 LO Worker-Recruit 2,585,000 -2,585,000 -100
LF500399 LO Worker-Recruit 764,167 -764,167 -100
- 3,349,167 (3,349,167) (200)
277,160,460 315,984,870 (38,824,410) (2,005)
PF300101 Manual Appl-Wage 2,233,033 47,758,223 -45,525,190 -95.32
PF300102 Manual Appl-FB 1,468,184 11,063,732 -9,595,548 -86.73
PF300103 Manual Appl-OT 172,310 2,384,509 -2,212,199 -92.77
PF300120 Manual Appl-Mat 2,160,763,832 436,797,819 1,723,966,013 394.68
PF300130 Manual Appl-EVIT 17,643,370 5,066,507 12,576,863 248.24
PF300199 Manual Appl-OTH 1,054,500 556,949 497,551 89.34
2,183,335,229 503,627,739 1,679,707,490 457
PH400101 H&C-ChkrolSupvn-W 20,961,227 25,268,324 -4,307,097 -17.05
PH400102 H&C-ChkrolSupvn-F 5,665,650 6,053,871 -388,221 -6.41
PH400103 H&C-ChkrolSupvn-O 12,974,205 19,432,204 -6,457,999 -33.23
PH400199 H&C-ChkrolSupvn-O 433,562 433,562
PH400201 H&C-ChkrolCount-W 20,177,168 24,734,602 -4,557,434 -18.43
PH400202 H&C-ChkrolCount-F 4,829,680 5,822,033 -992,353 -17.04
PH400203 H&C-ChkrolCount-O 8,194,706 7,949,924 244,782 3.08
PH400401 H&C-Chkrol-Coll-W 252,972,691 226,726,839 26,245,852 11.58
PH400402 H&C-Chkrol-Coll-F 67,745,631 52,371,936 15,373,695 29.35
PH400403 H&C-Chkrol-Coll-O 131,690,475 167,847,315 -36,156,840 -21.54
PH400499 H&C-Chkrol-Coll-O 1,430,482 1,430,482
PH400501 H&C-ChkrolLFCol-W 92,279,503 92,279,503
PH400502 H&C-ChkrolLFCol-F 20,520,015 20,520,015
PH400503 H&C-ChkrolLFCol-O 9,686,000 28,365,065 -18,679,065 -65.85
PH400599 H&C-ChkrolLFCol-O 572,386 572,386
PH400620 H&C-Chkrol-Tools- 116,945 23,887,898 -23,770,953 -99.51
PH400699 H&C-Chkrol-Tools- 72,260 72,260
PH410499 H&C-CNT-Collect-O 307,393 307,393
PH900201 PR-Commence HRV-W 56,462,147 56,462,147
PH900202 PR-Commence HRV-F 12,068,049 12,068,049
PH900203 PR-Commence HRV-O 25,965,796 25,965,796
PH900230 PR-Commence HRV-E 31,861,907 31,861,907
PH900299 PR-Commence HRV-O 216,781 216,781
777,204,659 588,460,011 188,744,648
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 5,472,130 12,618,080 -7,145,950 -56.63
PM030302 WtrMgt-ColDrain-F 1,971,342 2,914,670 -943,328 -32.36
PM030303 WtrMgt-ColDrain-O 32,561 400,765 -368,204 -91.88
PM030310 WtrMgt-ColDrain-C 49,853,843 -49,853,843 -100
PM030330 WtrMgt-ColDrain-E 15,612,117 26,860,414 -11,248,297 -41.88
PM030401 WtrMgt-FldDrain-W
PM030402 WtrMgt-FldDrain-F
PM030403 WtrMgt-FldDrain-O
PM030501 WtrMgt-BundUkp-Wa 280,239 280,239
PM030502 WtrMgt-BundUkp-FB 70,066 70,066
PM030503 WtrMgt-BundUkp-OT 6,346 6,346
PM030599 WtrMgt-BundUkp-Ot 1,134,000 1,134,000
PM080101 Weed-CircleStripW 14,904,719 84,914,247 -70,009,528 -82.45
PM080102 Weed-CircleStrip- 4,017,479 19,673,760 -15,656,281 -79.58
PM080103 Weed-CircleStrip- 157,444 4,305,204 -4,147,760 -96.34
PM080120 Weed-CircleStrip- 9,106,628 54,344,557 -45,237,929 -83.24
PM080199 Weed-CircleStrip- 545,390 1,336,393 -791,003 -59.19
PM080201 Weed-SpotWeed-Wag 3,383,698 27,898,184 -24,514,486 -87.87
PM080202 Weed-SpotWeed-FB 626,084 6,463,726 -5,837,642 -90.31
PM080203 Weed-SpotWeed-OT 1,414,490 -1,414,490 -100
PM080220 Weed-SpotWeed-Mat 1,775,078 8,798,823 -7,023,745 -79.83
PM080299 Weed-SpotWeed-Oth 851,400 445,716 405,684 91.02
PM085101 Weeding-Spot Weed 40,173,224 -40,173,224 -100
PM085102 Weeding-Spot Weed -381,015 9,307,730 -9,688,745 -104.09
PM085103 Weeding-Spot Weed 2,036,817 -2,036,817 -100
PM085120 Weeding-Spot Weed 77,054 -77,054 -100
PM090101 Census-Counting-W 12,077,831 12,077,831
PM090102 Census-Counting-F 2,473,510 2,473,510
PM090103 Census-Counting-O 174,801 174,801
PM100101 Boundary-Survey-W
PM100102 Boundary-Survey-F
PM100103 Boundary-Survey-O
PM100199 Boundary-Survey-O
PM110101 Path-Path-Wages 26,332,433 -26,332,433 -100
PM110102 Path-Path-FB 6,082,564 -6,082,564 -100
PM110103 Path-Path-OT 836,353 -836,353 -100
PM110110 Path-Path-Cnt 1,003,053 -1,003,053 -100
PM120101 P&D-Pest-Insect-W 2,344,630 12,841,578 -10,496,948 -81.74
PM120102 P&D-Pest-Insect-F 525,012 2,975,266 -2,450,254 -82.35
PM120103 P&D-Pest-Insect-O 10,914 651,134 -640,220 -98.32
PM120120 P&D-Pest-Insect-M 563,178 -563,178 -100
PM120199 P&D-Pest-Insect-O 486,180 -486,180 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 2,396,972 -2,396,972 -100
PM120702 P&D-BarnOwlBox-FB 553,680 -553,680 -100
PM120703 P&D-BarnOwlBox-OT 76,133 -76,133 -100
PM120799 P&D-BarnOwlBox-OT 4,850,025 -4,850,025 -100
PM140101 AnalysisCFoliar-W 4,207,819 4,207,819
PM140102 AnalysisCFoliar-F 902,879 902,879
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W 9,852,251 9,852,251
PM150102 Sanitatn-Prun'g-F 2,369,440 2,369,440
PM150103 Sanitatn-Prun'g-O 200,921 200,921
PM150301 Sanitatn-Raking-W 133,573,120 -133,573,120 -100
PM150302 Sanitatn-Raking-F 30,947,511 -30,947,511 -100
PM150303 Sanitatn-Raking-O 6,771,809 -6,771,809 -100
94,705,714 584,778,686 (490,072,972) (2,957)
PR010101 LandPrep-Census-W 5,891,130 -5,891,130 -100
PR010102 LandPrep-Census-F 1,360,800 -1,360,800 -100
PR010103 LandPrep-Census-O 187,110 -187,110 -100
PR010210 LandPrep-Deboil-C
PR010310 LandPrep-Preline-
PR010410 LandPrep-Felling-
PR010610 LandPrep-Camber-C
PR010810 LandPrep-CECT-Cnt
PR022201 R&B-UpkBridge-Wag 573,068 573,068
PR022202 R&B-UpkBridge-FB 152,618 152,618
PR022203 R&B-UpkBridge-OT 9,426 9,426
PR022220 R&B-UpkBridge-Mat 12,640,200 12,640,200
PR030110 WtrMgt-NewDrain-C
PR030120 WtrMgt-NewDrain-M
PR030301 WtrMgt-ColDrain-W 4,303,569 4,303,569
PR030302 WtrMgt-ColDrain-F 1,106,590 1,106,590
PR030303 WtrMgt-ColDrain-O 44,047 44,047
PR030320 WtrMgt-ColDrain-M 462,500 613,255 -150,755 -24.58
PR030330 WtrMgt-ColDrain-E 871,951 871,951
PR030401 WtrMgt-FldDrain-W 11,558,065 -11,558,065 -100
PR030402 WtrMgt-FldDrain-F 2,669,860 -2,669,860 -100
PR030403 WtrMgt-FldDrain-O 368,363 -368,363 -100
PR030410 WtrMgt-FldDrain-C
PR060110 Planting-Lining-C
PR060210 Planting-Holing-C
PR060301 Planting-P Palm-W
PR060302 Planting-P Palm-F -689,516 -689,516
PR060303 Planting-P Palm-O
PR060310 Planting-P Palm-C
PR060320 Planting-P Palm-M 41,923,504 41,923,504
PR060399 Planting-P Palm-O
PR060401 Plnting-TRN2Fld-W
PR060402 Plnting-TRN2Fld-F
PR060403 Plnting-TRN2Fld-O
PR060430 Plnting-TRN2Fld-E 419,828 419,828
PR060501 Plnt-Fertiliser-W
PR060502 Plnt-Fertiliser-F
PR060503 Plnt-Fertiliser-O
PR060520 Plnt-Fertiliser-M
PR060599 Plnt-Fertiliser-O
PR060701 Plnt-Propping-Wag 41,996,902 41,996,902
PR060702 Plnt-Propping-FB 9,841,992 9,841,992
PR060703 Plnt-Propping-OT 482,708 482,708
PR060720 Plnt-Propping-Mat
PR070201 Cover-Planting-Wa 26,588,715 26,588,715
PR070202 Cover-Planting-FB 4,901,193 4,901,193
PR070203 Cover-Planting-OT 142,798 142,798
PR070220 Cover-Planting-Ma 1,044,889 1,044,889
PR070299 Cover-Planting-OT 2,342,544 2,342,544
PR070301 CoverFertiliser-W 980,730 -980,730 -100
PR070302 CoverFertiliser-F 226,680 -226,680 -100
PR070303 CoverFertiliser-O 34,948 -34,948 -100
PR070320 CoverFertiliser-M 38,486,466 -38,486,466 -100
PR070501 Cover-PreESpray-W 198,657 198,657
PR070502 Cover-PreESpray-F 35,838 35,838
PR070503 Cover-PreESpray-O
PR070520 Cover-PreESpray-M
PR080101 WeedCircleStrip-W 16,592,373 78,136,785 -61,544,412 -78.77
PR080102 WeedCircleStrip-F 5,646,929 18,049,371 -12,402,442 -68.71
PR080103 WeedCircleStrip-O 239,646 2,493,952 -2,254,306 -90.39
PR080110 WeedCircleStrip-C
PR080120 WeedCircleStrip-M 4,930,000 205,850,700 -200,920,700 -97.61
PR080130 WeedCircleStrip-E 350,673 350,673
PR080199 WeedCircleStrip-O 2,987,727 3,515,924 -528,197 -15.02
PR080201 Weed-SpotWeed-Wag 2,222,410 67,557,265 -65,334,855 -96.71
PR080202 Weed-SpotWeed-FB 522,404 15,605,656 -15,083,252 -96.65
PR080203 Weed-SpotWeed-OT 13,314 2,159,611 -2,146,297 -99.38
PR080210 Weed-SpotWeed-Cnt
PR080220 Weed-SpotWeed-Mat 462,500 192,548,400 -192,085,900 -99.76
PR080299 Weed-SpotWeed-OTH 1,309,582 6,610,344 -5,300,762 -80.19
PR085001 WeedCirStriMan-Wa
PR085002 WeedCirStriMan-FB
PR085003 WeedCirStriMan-OT
PR085101 Weed-SpotWMan-Wag 26,323,048 28,380,815 -2,057,767 -7.25
PR085102 Weed-SpotWMan-FB 6,002,166 6,555,893 -553,727 -8.45
PR085103 Weed-SpotWMan-OT 521,214 906,057 -384,843 -42.47
PR085199 Weed-SpotWMan-OTH 2,639,337 2,639,337
PR090101 Census-Counting-W 3,797,107 2,040,849 1,756,258 86.06
PR090102 Census-Counting-F 693,373 471,576 221,797 47.03
PR090103 Census-Counting-O 69,084 -69,084 -100
PR090199 Census-Counting-O 22,250 -22,250 -100
PR110101 Path-Paths-Wages
PR110102 Path-Paths-FB
PR110103 Path-Paths-OT
PR110210 Path-FootBridge-C 66,816,000 -66,816,000 -100
PR120101 P&D-Pest-Insect-W 1,072,861 1,072,861
PR120102 P&D-Pest-Insect-F 196,954 196,954
PR120103 P&D-Pest-Insect-O
PR120120 P&D-Pest-Insect-M 666,935 666,935
PR120201 P&D-Pest-Rodent-W 950,826 950,826
PR120202 P&D-Pest-Rodent-F 253,260 253,260
PR120203 P&D-Pest-Rodent-O 10,960 10,960
PR120299 P&D-Pest-Rodent-O 750,000 750,000
PR120301 P&D-Pest-Others-W 12,281,106 12,281,106
PR120302 P&D-Pest-Others-F 3,631,912 3,631,912
PR120303 P&D-Pest-Others-O 102,279 102,279
PR120320 P&D-Pest-Others-M 19,360,636 19,360,636
PR120399 P&D-Pest-Others-O 3,599,457 3,599,457
PR120401 P&D-Disease-Wage 65,472,440 -65,472,440 -100
PR120402 P&D-Disease-FB 15,123,850 -15,123,850 -100
PR120403 P&D-Disease-OT 2,087,174 -2,087,174 -100
PR120420 P&D-Disease-Mat
PR120501 P&D-FireDamage-Wa
PR120502 P&D-FireDamage-FB
PR120503 P&D-FireDamage-OT
PR120520 P&D-FireDamage-Ma 556,158 -556,158 -100
PR130101 Supplying-Wages
PR130102 Supplying-FB
PR130103 Supplying-OT
PR130110 Supplying-Cnt
PR130120 Supplying-Mat
PR150201 Sanitatn-Bunch-Wa 17,634,283 17,634,283
PR150202 Sanitatn-Bunch-FB 4,666,347 4,666,347
PR150203 Sanitatn-Bunch-OT 3,036 3,036
PR150301 Sanitatn-Ablatn-W
PR150302 Sanitatn-Ablatn-F
PR150303 Sanitatn-Ablatn-O
PR300101 Fertiliser Appl-W 16,871,049 16,871,049
PR300102 Fertiliser Appl-F 2,294,733 2,294,733
PR300103 Fertiliser Appl-O 85,090 85,090
PR300120 Fertiliser Appl-M 581,806,946 581,806,946
PR300130 Fertiliser Appl-E 4,175,288 4,175,288
PR300199 Fertiliser Appl-O 2,544,418 2,544,418
PR999999 ReplCost Tfr BioA
897,606,200 843,407,561 54,198,639
PX610101 InTsp-Ckr-ManLD-W 2,914,591 2,914,591
PX610102 InTsp-Ckr-ManLD-F 7,041,780 7,041,780
PX610103 InTsp-Ckr-ManLD-O 4,189,706 4,189,706
PX610120 InTsp-Ckr-ManLD-M 308,000 308,000
PX610130 InTsp-Ckr-ManLD-E 308,757,833 329,756,464 -20,998,631 -6.37
PX610199 InTsp-Ckr-ManLD-O 1,671,787 1,671,787
324,883,697 329,756,464 -4,872,767
RB020101 Upkeep Road-Wages 2,805,333 -2,805,333 -100
RB020102 Upkeep Road-FB 648,000 -648,000 -100
RB020103 R&B-UpkRoad-OT 89,083 -89,083 -100
RB020120 R&B-UpkRoad-Mat 2,000,000 -2,000,000 -100
RB020201 R&B-UpkBridge-Wag 727,300 -727,300 -100
RB020202 Upkeep Bridge-FB 168,000 -168,000 -100
RB020203 R&B-UpkBridge-OT 23,083 -23,083 -100
RB020220 R&B-UpkBridge-Mat 1,145,750 -1,145,750 -100
RB020230 R&B-UpkBridge-EVI 920,516 920,516
RB520101 R&B-UpkRoad(F)-Wa 2,282,826 2,282,826
RB520102 R&B-UpkRoad(F)-FB 475,104 475,104
RB520103 R&B-UpkRoad(F)-OT 43,076 43,076
3,721,522 7,606,549 -3,885,027
SI019999 Sundry Inc-Others -11,012 -11,012
SI020199 SI-Jasa Giro -364,248 -364,248
* Debit 3,987,235,163 3,490,224,715 497,010,448 14.24

** Over/Underabsorption 3,987,235,163 3,490,224,715 497,010,448 14.24


326,223,882
ADMIN 326,599,142 316,602,835 (9,996,307)
LO 277,160,460 315,984,870 38,824,410
PF 2,183,335,229 503,627,739 (1,679,707,490)
PH 777,204,659 588,460,011 (188,744,648)
PM 94,705,714 584,778,686 490,072,972
PR 897,606,200 843,407,561 (54,198,639)
PX 324,883,697 329,756,464 4,872,767
RB 3,721,522 7,606,549 3,885,027
DEBET -375,260 0 375,260
4,884,841,363 3,490,224,715 (1,394,616,648)
3,987,235,163 2,646,817,154 (1,340,418,009)
- (843,407,561)
3,380,129,299 2,014,229,449
2,006,622,900
607,481,124 640,194,254
607,105,864
/ 3

/ 2

2,109,041 2,840,064

21,749,824 21,138,236

2,904,661 842,721

66,671,727
13,820,416

43,235,466 49,000,937

3,152,047 3,237,821

1,363,474 983,719

4,145,691 271,666

2,600,077 0
29,922,160 34,256,918

18,404,682 1,940,096
126,574,680
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017


BI S/D BI
No URAIAN
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Budget JULI 2017
JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg
EX - FACTORY
1 Pemeliharaan TM 2,918,453 5.43 19,923,511 141.48 2,918,453 5.43 19,923,511 141.48
2 Pemupukan TM 129,643 0.24 - 0.00 129,643 0.24 - 0.00
3 Panen Buah 145,097,097 270.08 17,247,070 122.48 145,097,097 270.08 17,247,070 122.48
4 Transport TBS 17,968,118 33.45 13,442,268 95.46 17,968,118 33.45 13,442,268 95.46
5 Biaya RB - 0.00 - 0.00 - 0.00 - 0.00
EX FACTORY COST 166,113,311 309.20 50,612,849 359.42 166,113,311 309.20 50,612,849 359.42
Ex Factory Cost 166,113,311 309.20 50,612,849 359.42 166,113,311 309.20 50,612,849 359.42
CASH COST 166,113,311 309.20 50,612,849 359.42 166,113,311 309.20 50,612,849 359.42
FAKTOR PEMBAGI
PRODUKSI : Div I 537,242 Kg 140,820 Kg 537,242 Kg 140,820 Kg
Div II Kg Kg Kg Kg
Div III Kg Kg Kg Kg
Div IV Kg Kg Kg Kg
PEMBAGI COST PRICE
(Seluruh Divisi) 537,242 Kg 140,820 Kg 537,242 Kg 140,820 Kg
Budget Setahun

Jul'17 s/d Jun'18


JUMLAH Cost/Kg

332,379,112 50.76
2,535,441,595 387.17
871,309,251 133.05
919,600,345 140.43
- 0.00
4,658,730,303 711.40
4,658,730,303 711.40
4,658,730,303 711.40

6,548,677 Kg
0 Kg
0 Kg
Kg

6,548,677 Kg
*

Cost Centers: Actual/Plan/Variance 01.08.2017 2

Column: 1
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage


PF300102 Manual Appl-FB 129,643 129,643
PF300103 Manual Appl-OT
PF300120 Manual Appl-Mat
PF300130 Manual Appl-EVIT
PF300199 Manual Appl-OTH
129,643 - 129,643 -
PH400101 H&C-ChkrolSupvn-W 1,447,990 844,735 603,255 71.41
PH400102 H&C-ChkrolSupvn-F 436,596 202,384 234,212 115.73
PH400103 H&C-ChkrolSupvn-O 446,134 649,630 -203,496 -31.32
PH400199 H&C-ChkrolSupvn-O 72,260 72,260
PH400201 H&C-ChkrolCount-W 826,893 -826,893 -100
PH400202 H&C-ChkrolCount-F 194,634 -194,634 -100
PH400203 H&C-ChkrolCount-O 265,771 -265,771 -100
PH400401 H&C-Chkrol-Coll-W 10,335,954 5,691,850 4,644,104 81.59
PH400402 H&C-Chkrol-Coll-F 3,815,627 1,314,768 2,500,859 190.21
PH400403 H&C-Chkrol-Coll-O 1,785,844 5,249,487 -3,463,643 -65.98
PH400501 H&C-ChkrolLFCol-W 204,904 204,904
PH400502 H&C-ChkrolLFCol-F 39,959 39,959
PH400503 H&C-ChkrolLFCol-O 972,680 -972,680 -100
PH400620 H&C-Chkrol-Tools- 116,945 1,034,238 -917,293 -88.69
PH400699 H&C-Chkrol-Tools- 72,260 72,260
PH900201 PR-Commence HRV-W 56,462,147 56,462,147
PH900202 PR-Commence HRV-F 12,068,049 12,068,049
PH900203 PR-Commence HRV-O 25,965,796 25,965,796
PH900230 PR-Commence HRV-E 31,826,632 31,826,632
145,097,097 17,247,070 127,850,027 -127
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 74,339 484,091 -409,752 -84.64
PM030302 WtrMgt-ColDrain-F 129,643 111,821 17,822 15.94
PM030303 WtrMgt-ColDrain-O 15,375 -15,375 -100
PM030330 WtrMgt-ColDrain-E 2,510,489 2,055,405 455,084 22.14
PM080101 Weed-CircleStripW 74,339 3,133,241 -3,058,902 -97.63
PM080102 Weed-CircleStrip- 129,643 725,940 -596,297 -82.14
PM080103 Weed-CircleStrip- 158,857 -158,857 -100
PM080120 Weed-CircleStrip- 2,122,982 -2,122,982 -100
PM080199 Weed-CircleStrip- 46,957 -46,957 -100
PM080201 Weed-SpotWeed-Wag 1,089,844 -1,089,844 -100
PM080202 Weed-SpotWeed-FB 252,506 -252,506 -100
PM080203 Weed-SpotWeed-OT 55,256 -55,256 -100
PM080220 Weed-SpotWeed-Mat 343,728 -343,728 -100
PM080299 Weed-SpotWeed-Oth 16,333 -16,333 -100
PM085101 Weeding-Spot Weed 1,569,397 -1,569,397 -100
PM085102 Weeding-Spot Weed 363,614 -363,614 -100
PM085103 Weeding-Spot Weed 79,575 -79,575 -100
PM085120 Weeding-Spot Weed 3,010 -3,010 -100
PM090101 Census-Counting-W
PM090102 Census-Counting-F
PM090103 Census-Counting-O
PM100101 Boundary-Survey-W
PM100102 Boundary-Survey-F
PM100103 Boundary-Survey-O
PM100199 Boundary-Survey-O
PM110110 Path-Path-Cnt 45,360 -45,360 -100
PM120101 P&D-Pest-Insect-W 406,504 -406,504 -100
PM120102 P&D-Pest-Insect-F 94,183 -94,183 -100
PM120103 P&D-Pest-Insect-O 20,620 -20,620 -100
PM120120 P&D-Pest-Insect-M 22,001 -22,001 -100
PM120199 P&D-Pest-Insect-O 4,688 -4,688 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 104,731 -104,731 -100
PM120702 P&D-BarnOwlBox-FB 24,192 -24,192 -100
PM120703 P&D-BarnOwlBox-OT 3,326 -3,326 -100
PM120799 P&D-BarnOwlBox-OT 194,001 -194,001 -100
PM140101 AnalysisCFoliar-W
PM140102 AnalysisCFoliar-F
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W
PM150102 Sanitatn-Prun'g-F
PM150103 Sanitatn-Prun'g-O
PM150301 Sanitatn-Raking-W 4,971,958 -4,971,958 -100
PM150302 Sanitatn-Raking-F 1,151,951 -1,151,951 -100
PM150303 Sanitatn-Raking-O 252,064 -252,064 -100
2,918,453 19,923,511 (17,005,058) (2,826)
PR010101 LandPrep-Census-W 1,475,380 -1,475,380 -100
660,816,583 655,723,002 -655,723,002
PX610101 InTsp-Ckr-ManLD-W 623,987 623,987
PX610102 InTsp-Ckr-ManLD-F 1,334,577 1,334,577
PX610103 InTsp-Ckr-ManLD-O 67,310 67,310
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 15,700,601 13,442,268 2,258,333 16.8
PX610199 InTsp-Ckr-ManLD-O 164,643 164,643
17,968,118 13,442,268 4,525,850 17
* Debit 166,113,311 706,335,851 -540,222,540 -76.48

** Over/Underabsorption 166,113,311 706,335,851 -540,222,540 -76.48

PF 129,643 - (129,643)
PH 145,097,097 17,247,070 (127,850,027)
PM 2,918,453 19,923,511 17,005,058
PR 660,816,583 655,723,002 (5,093,581)
PX 17,968,118 13,442,268 (4,525,850)
RB 0 0 0
826,929,894 706,335,851 (120,594,043)
166,113,311 50,612,849 (115,500,462)
/ 2

/ 2

act per acun bgt per acun


129643 0

- 129,643 -
2,402,980 1,696,749

PH400501
0 1287298 PH400502
PH400503

15,937,425 12,256,105
H&C-ChkrolLFCol-W
H&C-ChkrolLFCol-F
244,863 972,680 H&C-ChkrolLFCol-O

189,205 1,034,238

126,322,624 0

0 145,097,097 17,247,070

2,714,471 2,666,692
203,982 6,187,977

0 1757667

0 2015596

0 0

0 0

0 45360
0 547996

0 0

0 0

0 326250

0 0

0 0
0 6375973

- 2,918,453 19,923,511

17,968,118 13,442,268

0 17,968,118 13,442,268
Cost Center/Group div 1
Person responsible:
Reporting period: to full years

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 517,223,733 -517,223,733 -100


PF300102 Manual Appl-FB 129,643 119,835,383 -119,705,740 -99.89
PF300103 Manual Appl-OT 26,221,602 -26,221,602 -100
PF300120 Manual Appl-Mat 1,832,077,180 -1,832,077,180 -100
PF300130 Manual Appl-EVIT 31,464,815 -31,464,815 -100
PF300199 Manual Appl-OTH 8,618,882 -8,618,882 -100
129,643 2,535,441,595 (2,535,311,952) (600)###
PH400101 H&C-ChkrolSupvn-W 1,447,990 39,283,515 -37,835,525 -96.31
PH400102 H&C-ChkrolSupvn-F 436,596 9,411,678 -8,975,082 -95.36
PH400103 H&C-ChkrolSupvn-O 446,134 30,210,366 -29,764,232 -98.52
PH400199 H&C-ChkrolSupvn-O 72,260 72,260
PH400201 H&C-ChkrolCount-W 38,453,761 -38,453,761 -100
PH400202 H&C-ChkrolCount-F 9,051,246 -9,051,246 -100
PH400203 H&C-ChkrolCount-O 12,359,387 -12,359,387 -100
PH400401 H&C-Chkrol-Coll-W 10,335,954 297,673,503 -287,337,549 -96.53
PH400402 H&C-Chkrol-Coll-F 3,815,627 68,760,001 -64,944,374 -94.45
PH400403 H&C-Chkrol-Coll-O 1,785,844 286,070,907 -284,285,063 -99.38
PH400501 H&C-ChkrolLFCol-W 204,904 204,904
PH400502 H&C-ChkrolLFCol-F 39,959 39,959
PH400503 H&C-ChkrolLFCol-O 41,240,523 -41,240,523 -100
PH400620 H&C-Chkrol-Tools- 116,945 38,794,364 -38,677,419 -99.7
PH400699 H&C-Chkrol-Tools- 72,260 72,260
PH900201 PR-Commence HRV-W 56,462,147 56,462,147
PH900202 PR-Commence HRV-F 12,068,049 12,068,049
PH900203 PR-Commence HRV-O 25,965,796 25,965,796
PH900230 PR-Commence HRV-E 31,826,632 31,826,632
145,097,097 871,309,251 -726,212,154 -1,080 0
PM030201 WtrMgt-MainDrainW 13,368,270 -13,368,270 -100
PM030202 WtrMgt-MainDrain- 3,087,954 -3,087,954 -100
PM030203 WtrMgt-MainDrain- 424,596 -424,596 -100
PM030301 WtrMgt-ColDrain-W 74,339 13,865,892 -13,791,553 -99.46
PM030302 WtrMgt-ColDrain-F 129,643 3,202,903 -3,073,260 -95.95
PM030303 WtrMgt-ColDrain-O 440,403 -440,403 -100
PM030330 WtrMgt-ColDrain-E 2,510,489 30,831,077 -28,320,588 -91.86
PM080101 Weed-CircleStripW 74,339 45,734,526 -45,660,187 -99.84
PM080102 Weed-CircleStrip- 129,643 10,596,222 -10,466,579 -98.78
PM080103 Weed-CircleStrip- 2,318,773 -2,318,773 -100
PM080120 Weed-CircleStrip- 24,475,387 -24,475,387 -100
PM080199 Weed-CircleStrip- 685,416 -685,416 -100
PM080201 Weed-SpotWeed-Wag 12,212,000 -12,212,000 -100
PM080202 Weed-SpotWeed-FB 2,829,394 -2,829,394 -100
PM080203 Weed-SpotWeed-OT 619,132 -619,132 -100
PM080220 Weed-SpotWeed-Mat 3,851,595 -3,851,595 -100
PM080299 Weed-SpotWeed-Oth 183,020 -183,020 -100
PM085101 Weeding-Spot Weed 8,981,828 -8,981,828 -100
PM085102 Weeding-Spot Weed 2,080,997 -2,080,997 -100
PM085103 Weeding-Spot Weed 455,372 -455,372 -100
PM085120 Weeding-Spot Weed 74,095 -74,095 -100
PM090101 Census-Counting-W 10,138,564 -10,138,564 -100
PM090102 Census-Counting-F 2,341,918 -2,341,918 -100
PM090103 Census-Counting-O 322,011 -322,011 -100
PM100101 Boundary-Survey-W 104,731 -104,731 -100
PM100102 Boundary-Survey-F 24,192 -24,192 -100
PM100103 Boundary-Survey-O 3,326 -3,326 -100
PM100199 Boundary-Survey-O 15,625 -15,625 -100
PM110110 Path-Path-Cnt 90,720 -90,720 -100
PM120101 P&D-Pest-Insect-W 15,513,151 -15,513,151 -100
PM120102 P&D-Pest-Insect-F 3,594,225 -3,594,225 -100
PM120103 P&D-Pest-Insect-O 786,225 -786,225 -100
PM120120 P&D-Pest-Insect-M 174,924 -174,924 -100
PM120199 P&D-Pest-Insect-O 83,866 -83,866 -100
PM120501 P&D-FireDamage-Wa 6,201,992 -6,201,992 -100
PM120502 P&D-FireDamage-FB 1,432,608 -1,432,608 -100
PM120503 P&D-FireDamage-OT 196,980 -196,980 -100
PM120510 P&D-FireDamage-Cn 2,976,724 -2,976,724 -100
PM120601 P&D-BenefPlants-W 4,884,909 -4,884,909 -100
PM120602 P&D-BenefPlants-F 1,131,784 -1,131,784 -100
PM120603 P&D-BenefPlants-O 247,688 -247,688 -100
PM120701 P&D-BarnOwlBox-Wa 104,731 -104,731 -100
PM120702 P&D-BarnOwlBox-FB 24,192 -24,192 -100
PM120703 P&D-BarnOwlBox-OT 3,326 -3,326 -100
PM120799 P&D-BarnOwlBox-OT 194,001 -194,001 -100
PM140101 AnalysisCFoliar-W 5,882,202 -5,882,202 -100
PM140102 AnalysisCFoliar-F 1,362,839 -1,362,839 -100
PM140103 AnalysisCFoliar-O 298,034 -298,034 -100
PM150101 Sanitatn-Prun'g-W 68,294,028 -68,294,028 -100
PM150102 Sanitatn-Prun'g-F 15,821,934 -15,821,934 -100
PM150103 Sanitatn-Prun'g-O 3,432,837 -3,432,837 -100
PM150301 Sanitatn-Raking-W 4,971,958 -4,971,958 -100
PM150302 Sanitatn-Raking-F 1,151,951 -1,151,951 -100
PM150303 Sanitatn-Raking-O 252,064 -252,064 -100
2,918,453 332,379,112 (329,460,659) (5,386)###
PR010101 LandPrep-Census-W 1,475,380 -1,475,380 -100
PR010102 LandPrep-Census-F 340,800 -340,800 -100
PR010103 LandPrep-Census-O 46,860 -46,860 -100
PR022201 R&B-UpkBridge-Wag 573,068 573,068
PR022202 R&B-UpkBridge-FB 152,618 152,618
PR022203 R&B-UpkBridge-OT 9,426 9,426
PR022220 R&B-UpkBridge-Mat 12,640,200 12,640,200
PR030301 WtrMgt-ColDrain-W 4,303,569 89,137,501 -84,833,932 -95.17
PR030302 WtrMgt-ColDrain-F 1,106,590 20,590,462 -19,483,872 -94.63
PR030303 WtrMgt-ColDrain-O 44,047 2,843,887 -2,799,840 -98.45
PR030320 WtrMgt-ColDrain-M 462,500 2,241,086 -1,778,586 -79.36
PR030330 WtrMgt-ColDrain-E 871,951 871,951
PR030401 WtrMgt-FldDrain-W 23,531,730 -23,531,730 -100
PR030402 WtrMgt-FldDrain-F 5,435,720 -5,435,720 -100
PR030403 WtrMgt-FldDrain-O 749,926 -749,926 -100
PR060302 Planting-P Palm-F -689,516 -689,516
PR060320 Planting-P Palm-M 45,411,927 45,411,927
PR060430 Plnting-TRN2Fld-E 419,828 419,828
PR060501 Plnt-Fertiliser-W 11,481,050 -11,481,050 -100
PR060502 Plnt-Fertiliser-F 2,652,466 -2,652,466 -100
PR060503 Plnt-Fertiliser-O 376,660 -376,660 -100
PR060520 Plnt-Fertiliser-M 89,786,630 -89,786,630 -100
PR060599 Plnt-Fertiliser-O 45,000 -45,000 -100
PR060701 Plnt-Propping-Wag 2,307,022 2,307,022
PR060702 Plnt-Propping-FB 647,631 647,631
PR070201 Cover-Planting-Wa 6,312,637 6,312,637
PR070202 Cover-Planting-FB 1,480,311 1,480,311
PR070203 Cover-Planting-OT 11,360 11,360
PR070220 Cover-Planting-Ma 1,044,889 1,044,889
PR070320 CoverFertiliser-M 52,748,747 -52,748,747 -100
PR070501 Cover-PreESpray-W 198,657 198,657
PR070502 Cover-PreESpray-F 35,838 35,838
PR080101 WeedCircleStrip-W 10,284,078 56,025,868 -45,741,790 -81.64
PR080102 WeedCircleStrip-F 4,442,662 12,941,886 -8,499,224 -65.67
PR080103 WeedCircleStrip-O 115,817 1,790,196 -1,674,379 -93.53
PR080120 WeedCircleStrip-M 4,930,000 159,340,500 -154,410,500 -96.91
PR080130 WeedCircleStrip-E 350,673 350,673
PR080199 WeedCircleStrip-O 2,789,337 3,515,924 -726,587 -20.67
PR080201 Weed-SpotWeed-Wag 2,124,908 50,713,405 -48,588,497 -95.81
PR080202 Weed-SpotWeed-FB 499,404 11,714,742 -11,215,338 -95.74
PR080203 Weed-SpotWeed-OT 1,621,152 -1,621,152 -100
PR080220 Weed-SpotWeed-Mat 462,500 146,038,200 -145,575,700 -99.68
PR080299 Weed-SpotWeed-OTH 1,025,782 6,610,344 -5,584,562 -84.48
PR085001 WeedCirStriMan-Wa 118,040,267 -118,040,267 -100
PR085002 WeedCirStriMan-FB 27,266,384 -27,266,384 -100
PR085003 WeedCirStriMan-OT 3,751,957 -3,751,957 -100
PR085101 Weed-SpotWMan-Wag 13,780,531 79,666,867 -65,886,336 -82.7
PR085102 Weed-SpotWMan-FB 2,996,476 18,402,648 -15,406,172 -83.72
PR085103 Weed-SpotWMan-OT 117,115 2,538,255 -2,421,140 -95.39
PR085199 Weed-SpotWMan-OTH 2,639,337 2,639,337
PR090101 Census-Counting-W 3,797,107 11,481,047 -7,683,940 -66.93
PR090102 Census-Counting-F 693,373 2,652,466 -1,959,093 -73.86
PR090103 Census-Counting-O 376,657 -376,657 -100
PR090199 Census-Counting-O 44,500 -44,500 -100
PR110101 Path-Paths-Wages 13,090,704 -13,090,704 -100
PR110102 Path-Paths-FB 3,023,910 -3,023,910 -100
PR110103 Path-Paths-OT 417,675 -417,675 -100
PR110210 Path-FootBridge-C 66,816,000 -66,816,000 -100
PR120101 P&D-Pest-Insect-W 1,072,861 331,408,355 -330,335,494 -99.68
PR120102 P&D-Pest-Insect-F 196,954 76,552,708 -76,355,754 -99.74
PR120103 P&D-Pest-Insect-O 10,532,723 -10,532,723 -100
PR120120 P&D-Pest-Insect-M 666,935 1,416,582,144 -1,415,915,209 -99.95
PR120201 P&D-Pest-Rodent-W 382,046 382,046
PR120202 P&D-Pest-Rodent-F 98,696 98,696
PR120203 P&D-Pest-Rodent-O 7,884 7,884
PR120301 P&D-Pest-Others-W 2,015,380 2,015,380
PR120302 P&D-Pest-Others-F 903,998 903,998
PR120320 P&D-Pest-Others-M 13,924,026 13,924,026
PR120399 P&D-Pest-Others-O 3,504,457 3,504,457
PR120401 P&D-Disease-Wage 277,377,624 -277,377,624 -100
PR120402 P&D-Disease-FB 64,072,580 -64,072,580 -100
PR120403 P&D-Disease-OT 8,830,223 -8,830,223 -100
PR120420 P&D-Disease-Mat 1,038,558,780 -1,038,558,780 -100
PR120501 P&D-FireDamage-Wa 5,060,971 -5,060,971 -100
PR120502 P&D-FireDamage-FB 1,169,040 -1,169,040 -100
PR120503 P&D-FireDamage-OT 160,742 -160,742 -100
PR120520 P&D-FireDamage-Ma 463,940 -463,940 -100
PR130101 Supplying-Wages 6,042,531 -6,042,531 -100
PR130102 Supplying-FB 1,395,924 -1,395,924 -100
PR130103 Supplying-OT 196,027 -196,027 -100
PR150201 Sanitatn-Bunch-Wa 17,634,283 88,565,555 -70,931,272 -80.09
PR150202 Sanitatn-Bunch-FB 4,666,347 20,458,330 -15,791,983 -77.19
PR150203 Sanitatn-Bunch-OT 3,036 2,825,279 -2,822,243 -99.89
PR150301 Sanitatn-Ablatn-W 29,507,600 -29,507,600 -100
PR150302 Sanitatn-Ablatn-F 6,816,000 -6,816,000 -100
PR150303 Sanitatn-Ablatn-O 937,200 -937,200 -100
PR300101 Fertiliser Appl-W 6,900,368 83,608,525 -76,708,157 -91.75
PR300102 Fertiliser Appl-F 272,092 19,313,222 -19,041,130 -98.59
PR300103 Fertiliser Appl-O 69,664 2,665,752 -2,596,088 -97.39
PR300120 Fertiliser Appl-M 474,426,918 2,161,572,187 -1,687,145,269 -78.05
PR300130 Fertiliser Appl-E 3,132,567 3,132,567
PR300199 Fertiliser Appl-O 2,544,418 2,544,418
PR999999 ReplCost Tfr BioA -660,816,583
660,816,583 6,756,039,421 -6,756,039,421 -6,127
PX610101 InTsp-Ckr-ManLD-W 623,987 623,987
PX610102 InTsp-Ckr-ManLD-F 1,334,577 1,334,577
PX610103 InTsp-Ckr-ManLD-O 67,310 67,310
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 15,700,601 919,600,345 -903,899,744 -98.29
PX610199 InTsp-Ckr-ManLD-O 164,643 164,643
17,968,118 919,600,345 -901,632,227 -98 0
* Debit 166,113,311 11,414,769,724 -11,248,656,413 -98.54

** Over/Underabsorption 166,113,311 11,414,769,724 -11,248,656,413 -98.54

PF 129,643 2,535,441,595
PH 145,097,097 871,309,251
PM 2,918,453 332,379,112
PR 660,816,583 6,756,039,421
PX 17,968,118 919,600,345
RB 0 0
826,929,894 11,414,769,724
166,113,311 4,658,730,303
2,535,441,595 -2,535,311,952

2,535,441,595 (2,535,311,952)
2,402,980 78,905,559

0 59,864,394

15,937,425 652,504,411

244,863 41,240,523

189,205 38,794,364

126,322,624 0

145,097,097 871,309,251 WAGES + FB OT MATERIAL EVIT KONTRAK


- 16,880,820 258,941,895 9,800,767 28,576,001 30,831,077 3,067,444

2,714,471 48,340,275

203,982 83,810,324
- 19,695,141

- 11,592,292

- 12,802,493

- 147,874

- 90,720
- 20,152,391

- 10,808,304

- 6,264,381

- 326,250

- 7,543,075

- 87,548,799

- 6,375,973
2,918,453 332,379,112
17,968,118 919,600,345

17,968,118 919,600,345
OTHERS
1,161,928
332,379,112
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017


Budget Setahun
BI S/D BI
No URAIAN
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Budget JULI 2017 Jul'17 s/d Jun'18
JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg
EX - FACTORY
1 Pemeliharaan TM 12,269,956 13.37 96,569,808 140.67 12,269,956 13.37 96,569,808 140.67 416,453,985 52.17
2 Pemupukan TM 338,429 0.37 - 0.00 338,429 0.37 - 0.00 - 0.00
3 Panen Buah 160,794,663 175.27 93,019,942 135.50 160,794,663 175.27 93,019,942 135.50 1,083,238,667 135.70
4 Transport TBS 75,162,206 81.93 78,486,090 114.33 75,162,206 81.93 78,486,090 114.33 912,628,957 114.33
5 Biaya RB - 0.00 - 0.00 - 0.00 - 0.00 - 0.00
EX FACTORY COST 248,565,254 270.94 268,075,840 390.50 248,565,254 270.94 268,075,840 390.50 2,412,321,609 302.20
Ex Factory Cost 248,565,254 270.94 268,075,840 390.50 248,565,254 270.94 268,075,840 390.50 2,412,321,609 302.20
CASH COST 248,565,254 270.94 268,075,840 390.50 248,565,254 270.94 268,075,840 390.50 2,412,321,609 302.20
FAKTOR PEMBAGI
PRODUKSI : Div I Kg Kg Kg Kg 0 Kg
Div II 917,412 Kg 686,497 Kg 917,412 Kg 686,497 Kg 7,982,520 Kg
Div III Kg Kg Kg Kg 0 Kg
Div IV 0 Kg 0 Kg 0 Kg 0 Kg 0 Kg
PEMBAGI COST PRICE
(Seluruh Divisi) 917,412 Kg 686,497 Kg 917,412 Kg 686,497 Kg 7,982,520 Kg
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300102 Manual Appl-FB 110,429 110,429


PF300199 Manual Appl-OTH 228,000 228,000
338,429 0 338,429 0
PH400101 H&C-ChkrolSupvn-W 5,775,244 4,118,084 1,657,160 40.24
PH400102 H&C-ChkrolSupvn-F 1,643,899 986,626 657,273 66.62
PH400103 H&C-ChkrolSupvn-O 4,207,997 3,166,948 1,041,049 32.87
PH400199 H&C-ChkrolSupvn-O 216,781 216,781
PH400201 H&C-ChkrolCount-W 4,506,830 4,031,102 475,728 11.8
PH400202 H&C-ChkrolCount-F 1,124,293 948,841 175,452 18.49
PH400203 H&C-ChkrolCount-O 2,576,479 1,295,632 1,280,847 98.86
PH400401 H&C-Chkrol-Coll-W 61,054,621 35,133,992 25,920,629 73.78
PH400402 H&C-Chkrol-Coll-F 15,595,638 8,115,648 7,479,990 92.17
PH400403 H&C-Chkrol-Coll-O 45,047,097 26,568,448 18,478,649 69.55
PH400499 H&C-Chkrol-Coll-O 209,203 209,203
PH400501 H&C-ChkrolLFCol-W 11,722,441 11,722,441
PH400502 H&C-ChkrolLFCol-F 3,254,549 3,254,549
PH400503 H&C-ChkrolLFCol-O 2,944,537 3,890,720 -946,183 -24.32
PH400599 H&C-ChkrolLFCol-O 572,386 572,386
PH400620 H&C-Chkrol-Tools- 4,763,901 -4,763,901 -100
PH410499 H&C-CNT-Collect-O 307,393 307,393
PH900230 PR-Commence HRV-E 35,275 35,275
160,794,663 93,019,942 67,774,721 380
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 74,339 2,208,424 -2,134,085 -96.63
PM030302 WtrMgt-ColDrain-F 110,429 510,127 -399,698 -78.35
PM030303 WtrMgt-ColDrain-O 70,141 -70,141 -100
PM030310 WtrMgt-ColDrain-C 3,958,817 -3,958,817 -100
PM030330 WtrMgt-ColDrain-E 2,243,216 4,110,811 -1,867,595 -45.43
PM030401 WtrMgt-FldDrain-W
PM030402 WtrMgt-FldDrain-F
PM030403 WtrMgt-FldDrain-O
PM080101 Weed-CircleStripW 837,464 13,679,649 -12,842,185 -93.88
PM080102 Weed-CircleStrip- 250,076 3,169,435 -2,919,359 -92.11
PM080103 Weed-CircleStrip- 17,447 693,567 -676,120 -97.48
PM080120 Weed-CircleStrip- 1,160,000 10,349,539 -9,189,539 -88.79
PM080199 Weed-CircleStrip- 288,890 268,811 20,079 7.47
PM080201 Weed-SpotWeed-Wag 5,312,989 -5,312,989 -100
PM080202 Weed-SpotWeed-FB 1,230,965 -1,230,965 -100
PM080203 Weed-SpotWeed-OT 269,371 -269,371 -100
PM080220 Weed-SpotWeed-Mat 1,675,674 -1,675,674 -100
PM080299 Weed-SpotWeed-Oth 107,236 -107,236 -100
PM085101 Weeding-Spot Weed 7,650,770 -7,650,770 -100
PM085102 Weeding-Spot Weed 1,772,607 -1,772,607 -100
PM085103 Weeding-Spot Weed 387,917 -387,917 -100
PM085120 Weeding-Spot Weed 14,674 -14,674 -100
PM090101 Census-Counting-W 4,724,465 4,724,465
PM090102 Census-Counting-F 851,871 851,871
PM090103 Census-Counting-O 109,836 109,836
PM100101 Boundary-Survey-W
PM100102 Boundary-Survey-F
PM100103 Boundary-Survey-O
PM100199 Boundary-Survey-O
PM110101 Path-Path-Wages 1,595,921 -1,595,921 -100
PM110102 Path-Path-FB 368,644 -368,644 -100
PM110103 Path-Path-OT 50,689 -50,689 -100
PM110110 Path-Path-Cnt 281,070 -281,070 -100
PM120101 P&D-Pest-Insect-W 952,118 2,360,234 -1,408,116 -59.66
PM120102 P&D-Pest-Insect-F 221,807 546,842 -325,035 -59.44
PM120103 P&D-Pest-Insect-O 10,914 119,668 -108,754 -90.88
PM120120 P&D-Pest-Insect-M 107,254 -107,254 -100
PM120199 P&D-Pest-Insect-O 97,004 -97,004 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 409,781 -409,781 -100
PM120702 P&D-BarnOwlBox-FB 94,656 -94,656 -100
PM120703 P&D-BarnOwlBox-OT 13,015 -13,015 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W
PM140102 AnalysisCFoliar-F
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W 324,792 324,792
PM150102 Sanitatn-Prun'g-F 92,292 92,292
PM150103 Sanitatn-Prun'g-O
PM150301 Sanitatn-Raking-W 24,890,659 -24,890,659 -100
PM150302 Sanitatn-Raking-F 5,766,910 -5,766,910 -100
PM150303 Sanitatn-Raking-O 1,261,931 -1,261,931 -100
12,269,956 96,569,808 (84,299,852) (3,195)
PR010101 LandPrep-Census-W 4,415,750 -4,415,750 -100
236,789,617 187,684,559 -187,684,559
PX610101 InTsp-Ckr-ManLD-W 532,379 532,379
PX610102 InTsp-Ckr-ManLD-F 1,131,646 1,131,646
PX610103 InTsp-Ckr-ManLD-O 1,464,710 1,464,710
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 71,437,185 78,486,090 -7,048,905 -8.98
PX610199 InTsp-Ckr-ManLD-O 519,286 519,286
75,162,206 78,486,090 -3,323,884 -9
* Debit 248,565,254 455,760,399 -207,195,145 -45.46

** Over/Underabsorption 248,565,254 455,760,399 -207,195,145 -45.46

PF 338,429 0 -338,429
PH 160,794,663 93,019,942 -67,774,721
PM 12,269,956 96,569,808 84,299,852
PR 236,789,617 187,684,559 -49,105,058
PX 75,162,206 78,486,090 3,323,884
RB 0 0 0
485,354,871 455,760,399 -29,594,472
248,565,254 268,075,840 19,510,586
act per acun bgt per acun
338,429 0

0 338,429 0
11,843,921 8,271,658

8,207,602 6,275,575

121,906,559 69,818,088

18,493,913 3,890,720 3,516,923

0 4763901
307,393 0
35,275 0
0 160,794,663 93,019,942

2,427,984 10,858,320

0 0

2,553,877 28,161,001
0 8596235

0 9825968

5,686,172 0

0 0

0 2296324

1,184,839 3,231,002

0 0

0 0

0 1681458

0 0

417,084 0

0 31919500
- 12,269,956 96,569,808

75,162,206 78,486,090

0 75,162,206 78,486,090
Cost Center/Group DIV 2
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300102 Manual Appl-FB 110,429 110,429


PF300199 Manual Appl-OTH 228,000 228,000
338,429 0 338,429 00
PH400101 H&C-ChkrolSupvn-W 5,775,244 47,884,704 -42,109,460 -87.94
PH400102 H&C-ChkrolSupvn-F 1,643,899 11,472,376 -9,828,477 -85.67
PH400103 H&C-ChkrolSupvn-O 4,207,997 36,824,970 -32,616,973 -88.57
PH400199 H&C-ChkrolSupvn-O 216,781 216,781
PH400201 H&C-ChkrolCount-W 4,506,830 46,873,273 -42,366,443 -90.39
PH400202 H&C-ChkrolCount-F 1,124,293 11,033,032 -9,908,739 -89.81
PH400203 H&C-ChkrolCount-O 2,576,479 15,065,490 -12,489,011 -82.9
PH400401 H&C-Chkrol-Coll-W 61,054,621 408,534,805 -347,480,184 -85.06
PH400402 H&C-Chkrol-Coll-F 15,595,638 94,368,000 -78,772,362 -83.47
PH400403 H&C-Chkrol-Coll-O 45,047,097 308,935,439 -263,888,342 -85.42
PH400499 H&C-Chkrol-Coll-O 209,203 209,203
PH400501 H&C-ChkrolLFCol-W 11,722,441 11,722,441
PH400502 H&C-ChkrolLFCol-F 3,254,549 3,254,549
PH400503 H&C-ChkrolLFCol-O 2,944,537 45,240,920 -42,296,383 -93.49
PH400599 H&C-ChkrolLFCol-O 572,386 572,386
PH400620 H&C-Chkrol-Tools- 57,005,658 -57,005,658 -100
PH410499 H&C-CNT-Collect-O 307,393 307,393
PH900230 PR-Commence HRV-E 35,275 35,275
160,794,663 1,083,238,667 -922,444,004 -973 0
PM030201 WtrMgt-MainDrainW 5,819,150 -5,819,150 -100
PM030202 WtrMgt-MainDrain- 1,344,174 -1,344,174 -100
PM030203 WtrMgt-MainDrain- 184,824 -184,824 -100
PM030301 WtrMgt-ColDrain-W 74,339 11,042,124 -10,967,785 -99.33
PM030302 WtrMgt-ColDrain-F 110,429 2,550,634 -2,440,205 -95.67
PM030303 WtrMgt-ColDrain-O 350,710 -350,710 -100
PM030310 WtrMgt-ColDrain-C 19,794,086 -19,794,086 -100
PM030330 WtrMgt-ColDrain-E 2,243,216 20,554,054 -18,310,838 -89.09
PM030401 WtrMgt-FldDrain-W 12,988,228 -12,988,228 -100
PM030402 WtrMgt-FldDrain-F 3,000,168 -3,000,168 -100
PM030403 WtrMgt-FldDrain-O 412,523 -412,523 -100
PM080101 Weed-CircleStripW 837,464 45,539,905 -44,702,441 -98.16
PM080102 Weed-CircleStrip- 250,076 10,551,130 -10,301,054 -97.63
PM080103 Weed-CircleStrip- 17,447 2,308,903 -2,291,456 -99.24
PM080120 Weed-CircleStrip- 1,160,000 26,449,315 -25,289,315 -95.61
PM080199 Weed-CircleStrip- 288,890 919,166 -630,276 -68.57
PM080201 Weed-SpotWeed-Wag 15,938,967 -15,938,967 -100
PM080202 Weed-SpotWeed-FB 3,692,895 -3,692,895 -100
PM080203 Weed-SpotWeed-OT 808,113 -808,113 -100
PM080220 Weed-SpotWeed-Mat 5,027,022 -5,027,022 -100
PM080299 Weed-SpotWeed-Oth 321,708 -321,708 -100
PM085101 Weeding-Spot Weed 7,650,770 -7,650,770 -100
PM085102 Weeding-Spot Weed 1,772,607 -1,772,607 -100
PM085103 Weeding-Spot Weed 387,917 -387,917 -100
PM085120 Weeding-Spot Weed 14,674 -14,674 -100
PM090101 Census-Counting-W 4,724,465 11,913,175 -7,188,710 -60.34
PM090102 Census-Counting-F 851,871 2,751,839 -1,899,968 -69.04
PM090103 Census-Counting-O 109,836 378,376 -268,540 -70.97
PM100101 Boundary-Survey-W 101,406 -101,406 -100
PM100102 Boundary-Survey-F 23,424 -23,424 -100
PM100103 Boundary-Survey-O 3,221 -3,221 -100
PM100199 Boundary-Survey-O 15,625 -15,625 -100
PM110101 Path-Path-Wages 3,191,842 -3,191,842 -100
PM110102 Path-Path-FB 737,288 -737,288 -100
PM110103 Path-Path-OT 101,378 -101,378 -100
PM110110 Path-Path-Cnt 562,140 -562,140 -100
PM120101 P&D-Pest-Insect-W 952,118 23,602,340 -22,650,222 -95.97
PM120102 P&D-Pest-Insect-F 221,807 5,468,420 -5,246,613 -95.94
PM120103 P&D-Pest-Insect-O 10,914 1,196,680 -1,185,766 -99.09
PM120120 P&D-Pest-Insect-M 175,772 -175,772 -100
PM120199 P&D-Pest-Insect-O 970,040 -970,040 -100
PM120501 P&D-FireDamage-Wa 7,715,196 -7,715,196 -100
PM120502 P&D-FireDamage-FB 1,782,144 -1,782,144 -100
PM120503 P&D-FireDamage-OT 245,044 -245,044 -100
PM120510 P&D-FireDamage-Cn 4,662,460 -4,662,460 -100
PM120601 P&D-BenefPlants-W 6,071,987 -6,071,987 -100
PM120602 P&D-BenefPlants-F 1,406,818 -1,406,818 -100
PM120603 P&D-BenefPlants-O 307,853 -307,853 -100
PM120701 P&D-BarnOwlBox-Wa 409,781 -409,781 -100
PM120702 P&D-BarnOwlBox-FB 94,656 -94,656 -100
PM120703 P&D-BarnOwlBox-OT 13,015 -13,015 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W 3,114,205 -3,114,205 -100
PM140102 AnalysisCFoliar-F 721,533 -721,533 -100
PM140103 AnalysisCFoliar-O 157,990 -157,990 -100
PM150101 Sanitatn-Prun'g-W 324,792 82,712,878 -82,388,086 -99.61
PM150102 Sanitatn-Prun'g-F 92,292 19,163,050 -19,070,758 -99.52
PM150103 Sanitatn-Prun'g-O 4,175,136 -4,175,136 -100
PM150301 Sanitatn-Raking-W 24,890,659 -24,890,659 -100
PM150302 Sanitatn-Raking-F 5,766,910 -5,766,910 -100
PM150303 Sanitatn-Raking-O 1,261,931 -1,261,931 -100
12,269,956 416,453,985 (404,184,029) (5,934)
###
PR010101 LandPrep-Census-W 4,415,750 -4,415,750 -100
PR010102 LandPrep-Census-F 1,020,000 -1,020,000 -100
PR010103 LandPrep-Census-O 140,250 -140,250 -100
PR010210 LandPrep-Deboil-C 400,119,648 -400,119,648 -100
PR010310 LandPrep-Preline- 42,600,000 -42,600,000 -100
PR010410 LandPrep-Felling- 1,761,459,936 -1,761,459,936 -100
PR010610 LandPrep-Camber-C 1,921,049,840 -1,921,049,840 -100
PR010810 LandPrep-CECT-Cnt 963,782,400 -963,782,400 -100
PR030110 WtrMgt-NewDrain-C 413,276,800 -413,276,800 -100
PR030120 WtrMgt-NewDrain-M 242,500 -242,500 -100
PR030301 WtrMgt-ColDrain-W 6,633,302 -6,633,302 -100
PR030302 WtrMgt-ColDrain-F 1,532,471 -1,532,471 -100
PR030303 WtrMgt-ColDrain-O 217,064 -217,064 -100
PR030320 WtrMgt-ColDrain-M 860,712 -860,712 -100
PR030401 WtrMgt-FldDrain-W 1,749,905 -1,749,905 -100
PR030402 WtrMgt-FldDrain-F 404,260 -404,260 -100
PR030403 WtrMgt-FldDrain-O 56,843 -56,843 -100
PR030410 WtrMgt-FldDrain-C 535,714,880 -535,714,880 -100
PR060110 Planting-Lining-C 43,554,240 -43,554,240 -100
PR060210 Planting-Holing-C 191,188,800 -191,188,800 -100
PR060301 Planting-P Palm-W 76,763,612 -76,763,612 -100
PR060302 Planting-P Palm-F 17,732,196 -17,732,196 -100
PR060303 Planting-P Palm-O 2,450,750 -2,450,750 -100
PR060310 Planting-P Palm-C 1,942,560,000 -1,942,560,000 -100
PR060320 Planting-P Palm-M -3,488,423 139,567,620 -143,056,043 -102.5
PR060399 Planting-P Palm-O 727,182 -727,182 -100
PR060401 Plnting-TRN2Fld-W 64,366,034 -64,366,034 -100
PR060402 Plnting-TRN2Fld-F 14,868,416 -14,868,416 -100
PR060403 Plnting-TRN2Fld-O 2,055,724 -2,055,724 -100
PR060430 Plnting-TRN2Fld-E 85,199,912 -85,199,912 -100
PR060501 Plnt-Fertiliser-W 13,414,293 -13,414,293 -100
PR060502 Plnt-Fertiliser-F 3,098,749 -3,098,749 -100
PR060503 Plnt-Fertiliser-O 430,480 -430,480 -100
PR060520 Plnt-Fertiliser-M 48,932,573 -48,932,573 -100
PR060599 Plnt-Fertiliser-O 29,820 -29,820 -100
PR060701 Plnt-Propping-Wag 39,689,880 24,808,310 14,881,570 59.99
PR060702 Plnt-Propping-FB 9,194,361 5,730,738 3,463,623 60.44
PR060703 Plnt-Propping-OT 482,708 794,264 -311,556 -39.23
PR060720 Plnt-Propping-Mat 1,293,336 -1,293,336 -100
PR070201 Cover-Planting-Wa 20,276,078 36,906,426 -16,630,348 -45.06
PR070202 Cover-Planting-FB 3,420,882 8,525,298 -5,104,416 -59.87
PR070203 Cover-Planting-OT 131,438 1,178,516 -1,047,078 -88.85
PR070220 Cover-Planting-Ma 158,539,564 -158,539,564 -100
PR070299 Cover-Planting-OT 2,342,544 2,342,544
PR070301 CoverFertiliser-W 5,383,722 -5,383,722 -100
PR070302 CoverFertiliser-F 1,244,364 -1,244,364 -100
PR070303 CoverFertiliser-O 191,844 -191,844 -100
PR070320 CoverFertiliser-M 123,287,381 -123,287,381 -100
PR070501 Cover-PreESpray-W 7,398,826 -7,398,826 -100
PR070502 Cover-PreESpray-F 1,709,298 -1,709,298 -100
PR070503 Cover-PreESpray-O 241,316 -241,316 -100
PR070520 Cover-PreESpray-M 4,498,560 -4,498,560 -100
PR080101 WeedCircleStrip-W 6,308,295 51,343,175 -45,034,880 -87.71
PR080102 WeedCircleStrip-F 1,204,267 11,860,093 -10,655,826 -89.85
PR080103 WeedCircleStrip-O 123,829 1,637,898 -1,514,069 -92.44
PR080110 WeedCircleStrip-C 5,733,866 -5,733,866 -100
PR080120 WeedCircleStrip-M 209,583,000 -209,583,000 -100
PR080199 WeedCircleStrip-O 198,390 198,390
PR080201 Weed-SpotWeed-Wag 97,502 46,358,696 -46,261,194 -99.79
PR080202 Weed-SpotWeed-FB 23,000 10,708,662 -10,685,662 -99.79
PR080203 Weed-SpotWeed-OT 13,314 1,477,973 -1,464,659 -99.1
PR080210 Weed-SpotWeed-Cnt 9,209,370 -9,209,370 -100
PR080220 Weed-SpotWeed-Mat 100,867,800 -100,867,800 -100
PR080299 Weed-SpotWeed-OTH 283,800 283,800
PR085001 WeedCirStriMan-Wa 324,074,883 -324,074,883 -100
PR085002 WeedCirStriMan-FB 74,858,782 -74,858,782 -100
PR085003 WeedCirStriMan-OT 10,300,941 -10,300,941 -100
PR085101 Weed-SpotWMan-Wag 12,542,517 22,552,369 -10,009,852 -44.38
PR085102 Weed-SpotWMan-FB 3,005,690 5,209,643 -2,203,953 -42.31
PR085103 Weed-SpotWMan-OT 404,099 722,833 -318,734 -44.1
PR090101 Census-Counting-W 3,377,323 -3,377,323 -100
PR090102 Census-Counting-F 780,249 -780,249 -100
PR090103 Census-Counting-O 110,428 -110,428 -100
PR090199 Census-Counting-O 14,910 -14,910 -100
PR110101 Path-Paths-Wages 547,668 -547,668 -100
PR110102 Path-Paths-FB 126,530 -126,530 -100
PR110103 Path-Paths-OT 18,027 -18,027 -100
PR120101 P&D-Pest-Insect-W 54,755,663 -54,755,663 -100
PR120102 P&D-Pest-Insect-F 12,648,283 -12,648,283 -100
PR120103 P&D-Pest-Insect-O 1,744,545 -1,744,545 -100
PR120120 P&D-Pest-Insect-M 965,552,364 -965,552,364 -100
PR120201 P&D-Pest-Rodent-W 568,780 568,780
PR120202 P&D-Pest-Rodent-F 154,564 154,564
PR120203 P&D-Pest-Rodent-O 3,076 3,076
PR120299 P&D-Pest-Rodent-O 750,000 750,000
PR120301 P&D-Pest-Others-W 10,265,726 10,265,726
PR120302 P&D-Pest-Others-F 2,727,914 2,727,914
PR120303 P&D-Pest-Others-O 102,279 102,279
PR120320 P&D-Pest-Others-M 5,436,610 5,436,610
PR120399 P&D-Pest-Others-O 95,000 95,000
PR120401 P&D-Disease-Wage 185,063,609 -185,063,609 -100
PR120402 P&D-Disease-FB 42,749,031 -42,749,031 -100
PR120403 P&D-Disease-OT 5,903,327 -5,903,327 -100
PR120420 P&D-Disease-Mat 784,986,876 -784,986,876 -100
PR120501 P&D-FireDamage-Wa 292,998 -292,998 -100
PR120502 P&D-FireDamage-FB 67,680 -67,680 -100
PR120503 P&D-FireDamage-OT 9,306 -9,306 -100
PR120520 P&D-FireDamage-Ma 92,218 -92,218 -100
PR130101 Supplying-Wages 1,507,135 -1,507,135 -100
PR130102 Supplying-FB 348,550 -348,550 -100
PR130103 Supplying-OT 59,116 -59,116 -100
PR130110 Supplying-Cnt 4,856,400 -4,856,400 -100
PR130120 Supplying-Mat 436,500 -436,500 -100
PR150201 Sanitatn-Bunch-Wa 87,942,155 -87,942,155 -100
PR150202 Sanitatn-Bunch-FB 20,314,330 -20,314,330 -100
PR150203 Sanitatn-Bunch-OT 2,805,479 -2,805,479 -100
PR150301 Sanitatn-Ablatn-W 84,225,376 -84,225,376 -100
PR150302 Sanitatn-Ablatn-F 19,455,773 -19,455,773 -100
PR150303 Sanitatn-Ablatn-O 2,687,050 -2,687,050 -100
PR300101 Fertiliser Appl-W 9,970,681 69,355,067 -59,384,386 -85.62
PR300102 Fertiliser Appl-F 2,022,641 16,020,939 -13,998,298 -87.38
PR300103 Fertiliser Appl-O 15,426 2,216,833 -2,201,407 -99.3
PR300120 Fertiliser Appl-M 107,380,028 1,842,207,685 -1,734,827,657 -94.17
PR300130 Fertiliser Appl-E 1,042,721 1,042,721
PR999999 ReplCost Tfr BioA -236,789,617
236,789,617 14,183,728,132 -14,183,728,132 -9,381
PX610101 InTsp-Ckr-ManLD-W 532,379 532,379
PX610102 InTsp-Ckr-ManLD-F 1,131,646 1,131,646
PX610103 InTsp-Ckr-ManLD-O 1,464,710 1,464,710
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 71,437,185 912,628,957 -841,191,772 -92.17
PX610199 InTsp-Ckr-ManLD-O 519,286 519,286
75,162,206 912,628,957 -837,466,751 -92 0
* Debit 248,565,254 16,596,049,741 -16,347,484,487 -98.5

** Over/Underabsorption 248,565,254 16,596,049,741 -16,347,484,487 -98.5

PF 338,429 0
PH 160,794,663 1,083,238,667
PM 12,269,956 416,453,985
PR 236,789,617 14,183,728,132
PX 75,162,206 912,628,957
RB 0 0
485,354,871 16,596,049,741
248,565,254 2,412,321,609
338,429 0

338,429 0
11,843,921 96,182,050

8,207,602 72,971,795

121,906,559 811,838,244

18,493,913 45,240,920

0 57,005,658
307,393 0
35,275 0
160,794,663 1,083,238,667 WAGES + FB OT MATERIAL EVIT KONTRAK
0 7348148 323,530,303 12,293,614 31,666,783 20,554,054 25,018,686

2,427,984 54,291,608

0 16400919

2,553,877 85,768,419
0 25788705

0 9825968

5,686,172 15,043,390

0 143,676

0 4,592,648

1,184,839 31,413,252

0 14,404,844

0 7,786,658

0 1,681,458

0 3,993,728

417,084 106,051,064

0 31,919,500
12,269,956 416,453,985
75,162,206 912,628,957

75,162,206 912,628,957
OTHERS
3,390,545
416,453,985
416453985
0
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017


Budget Setahun
BI S/D BI
No URAIAN
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Actual JULI 2017 Jul'17 s/d Jun'18
JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH
EX - FACTORY
1 Pemeliharaan TM 18,411,697 26.97 155,378,888 150.81 18,411,697 26.97 155,378,888 150.81 661,562,444
2 Pemupukan TM 135,726,154 198.80 142,787,008 138.59 135,726,154 198.80 142,787,008 138.59 5,943,896,987
3 Panen Buah 139,380,085 204.15 146,045,171 141.75 139,380,085 204.15 146,045,171 141.75 1,697,233,933
4 Transport TBS 71,723,055 105.05 64,317,730 62.43 71,723,055 105.05 64,317,730 62.43 747,880,609
5 Biaya RB 371,095 0.54 - 0.00 371,095 0.54 - 0.00
EX FACTORY COST 365,612,086 535.52 508,528,797 493.58 365,612,086 535.52 508,528,797 493.58 9,050,573,973
Ex Factory Cost 365,612,086 535.52 508,528,797 493.58 365,612,086 535.52 508,528,797 493.58 9,050,573,973
CASH COST 365,612,086 535.52 508,528,797 493.58 365,612,086 535.52 508,528,797 493.58 9,050,573,973
FAKTOR PEMBAGI
PRODUKSI : Div I 0 Kg 0 Kg 0 Kg 0 Kg 0
Div II 0 Kg 0 Kg 0 Kg 0 Kg 0
Div III 682,723 Kg 1,030,290 Kg 682,723 Kg 1,030,290 Kg 11,980,111
Div IV 0 Kg 0 Kg 0 Kg 0 Kg 0
PEMBAGI COST PRICE
(Seluruh Divisi) 682,723 Kg 1,030,290 Kg 682,723 Kg 1,030,290 Kg 11,980,111
etahun

Jun'18
Cost/Kg

55.22
496.15
141.67
62.43
0.00
755.47
755.47
755.47

Kg
Kg
Kg
Kg

Kg
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 1,149,852 14,054,301 -12,904,449 -91.82


PF300102 Manual Appl-FB 652,371 3,255,821 -2,603,450 -79.96
PF300103 Manual Appl-OT 53,851 701,257 -647,406 -92.32
PF300120 Manual Appl-Mat 129,391,388 122,799,225 6,592,163 5.37
PF300130 Manual Appl-EVIT 4,089,192 1,799,630 2,289,562 127.22
PF300199 Manual Appl-OTH 389,500 176,774 212,726 120.34
135,726,154 142,787,008 -7,060,854 -11
PH400101 H&C-ChkrolSupvn-W 2,465,484 6,180,394 -3,714,910 -60.11
PH400102 H&C-ChkrolSupvn-F 820,868 1,480,720 -659,852 -44.56
PH400103 H&C-ChkrolSupvn-O 2,723,625 4,752,933 -2,029,308 -42.7
PH400199 H&C-ChkrolSupvn-O 144,521 144,521
PH400201 H&C-ChkrolCount-W 5,122,061 6,049,849 -927,788 -15.34
PH400202 H&C-ChkrolCount-F 1,176,959 1,424,014 -247,055 -17.35
PH400203 H&C-ChkrolCount-O 2,132,722 1,944,476 188,246 9.68
PH400401 H&C-Chkrol-Coll-W 35,600,588 57,427,815 -21,827,227 -38.01
PH400402 H&C-Chkrol-Coll-F 10,044,188 13,265,328 -3,221,140 -24.28
PH400403 H&C-Chkrol-Coll-O 25,414,148 42,057,639 -16,643,491 -39.57
PH400499 H&C-Chkrol-Coll-O 523,937 523,937
PH400501 H&C-ChkrolLFCol-W 42,716,075 42,716,075
PH400502 H&C-ChkrolLFCol-F 8,839,764 8,839,764
PH400503 H&C-ChkrolLFCol-O 1,655,145 5,836,080 -4,180,935 -71.64
PH400620 H&C-Chkrol-Tools- 5,625,923 -5,625,923 -100
139,380,085 146,045,171 -6,665,086 -444
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 3,489,153 3,261,898 227,255 6.97
PM030302 WtrMgt-ColDrain-F 994,468 753,470 240,998 31.99
PM030303 WtrMgt-ColDrain-O 25,105 103,602 -78,497 -75.77
PM030310 WtrMgt-ColDrain-C 16,313,481 -16,313,481 -100
PM030330 WtrMgt-ColDrain-E 2,664,908 7,334,061 -4,669,153 -63.66
PM030401 WtrMgt-FldDrain-W
PM030402 WtrMgt-FldDrain-F
PM030403 WtrMgt-FldDrain-O
PM030501 WtrMgt-BundUkp-Wa 188,631 188,631
PM030502 WtrMgt-BundUkp-FB 50,122 50,122
PM030599 WtrMgt-BundUkp-Ot 1,134,000 1,134,000
PM080101 Weed-CircleStripW 74,339 19,219,075 -19,144,736 -99.61
PM080102 Weed-CircleStrip- 138,946 4,452,862 -4,313,916 -96.88
PM080103 Weed-CircleStrip- 974,419 -974,419 -100
PM080120 Weed-CircleStrip- 13,022,223 -13,022,223 -100
PM080199 Weed-CircleStrip- 288,034 -288,034 -100
PM080201 Weed-SpotWeed-Wag 6,685,042 -6,685,042 -100
PM080202 Weed-SpotWeed-FB 1,548,857 -1,548,857 -100
PM080203 Weed-SpotWeed-OT 338,941 -338,941 -100
PM080220 Weed-SpotWeed-Mat 2,108,403 -2,108,403 -100
PM080299 Weed-SpotWeed-Oth 283,800 100,187 183,613 183.27
PM085101 Weeding-Spot Weed 9,626,457 -9,626,457 -100
PM085102 Weeding-Spot Weed -381,015 2,230,353 -2,611,368 -117.08
PM085103 Weeding-Spot Weed 488,075 -488,075 -100
PM085120 Weeding-Spot Weed 18,465 -18,465 -100
PM090101 Census-Counting-W 5,687,725 5,687,725
PM090102 Census-Counting-F 1,310,256 1,310,256
PM090103 Census-Counting-O 48,810 48,810
PM100101 Boundary-Survey-W
PM100102 Boundary-Survey-F
PM100103 Boundary-Survey-O
PM100199 Boundary-Survey-O
PM110101 Path-Path-Wages 9,575,424 -9,575,424 -100
PM110102 Path-Path-FB 2,211,840 -2,211,840 -100
PM110103 Path-Path-OT 304,128 -304,128 -100
PM110110 Path-Path-Cnt 199,800 -199,800 -100
PM120101 P&D-Pest-Insect-W 282,462 2,541,073 -2,258,611 -88.88
PM120102 P&D-Pest-Insect-F 62,404 588,741 -526,337 -89.4
PM120103 P&D-Pest-Insect-O 128,856 -128,856 -100
PM120120 P&D-Pest-Insect-M 134,951 -134,951 -100
PM120199 P&D-Pest-Insect-O 33,669 -33,669 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 620,906 -620,906 -100
PM120702 P&D-BarnOwlBox-FB 143,424 -143,424 -100
PM120703 P&D-BarnOwlBox-OT 19,721 -19,721 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W
PM140102 AnalysisCFoliar-F
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W 1,888,977 1,888,977
PM150102 Sanitatn-Prun'g-F 449,489 449,489
PM150103 Sanitatn-Prun'g-O 19,117 19,117
PM150301 Sanitatn-Raking-W 38,088,671 -38,088,671 -100
PM150302 Sanitatn-Raking-F 8,824,753 -8,824,753 -100
PM150303 Sanitatn-Raking-O 1,931,020 -1,931,020 -100
18,411,697 155,378,888 (136,967,191) (2,909)
PX610101 InTsp-Ckr-ManLD-W 440,771 440,771
PX610102 InTsp-Ckr-ManLD-F 1,370,992 1,370,992
PX610103 InTsp-Ckr-ManLD-O 1,418,848 1,418,848
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 68,086,158 64,317,730 3,768,428 5.86
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
71,723,055 64,317,730 7,405,325 6
RB520101 R&B-UpkRoad(F)-Wa 287,102 287,102
RB520102 R&B-UpkRoad(F)-FB 73,224 73,224
RB520103 R&B-UpkRoad(F)-OT 10,769 10,769
371,095 0 371,095 0
* Debit 365,612,086 508,528,797 -142,916,711 -28.1

** Over/Underabsorption 365,612,086 508,528,797 -142,916,711 -28.1

PF 135,726,154 142,787,008 7,060,854


PH 139,380,085 146,045,171 6,665,086
PM 18,411,697 155,378,888 136,967,191
PX 71,723,055 64,317,730 -7,405,325
RB 371,095 0 -371,095
365,612,086 508,528,797 142,916,711
365,240,991
act per acun bgt per acun
135,726,154 142,787,008

6,154,498 12,414,047

8,431,742 9,418,339

71,582,861 112,750,782

53,210,984 5,836,080

0 5625923
0 139,380,085 146,045,171
0 0

7,173,634 27,766,512

0
0 0

1,372,753 0
213,285 37,956,613

283800 10781430

-381015 12363350

7,046,791 0

0 0

0 12291192

344,866 3,427,290

0 0

0 0

0 1948057

0 0

2,357,583 0
0 48844444

- 18,411,697 155,378,888
71,723,055 64,317,730

0 71,723,055 64,317,730
371,095 0

0 371,095 0
Cost Center/Group DIV 3
Person responsible:
Reporting period: to FULL YEARS

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 1,149,852 1,226,385,188 -1,225,235,336 -99.91


PF300102 Manual Appl-FB 652,371 284,104,585 -283,452,214 -99.77
PF300103 Manual Appl-OT 53,851 61,193,226 -61,139,375 -99.91
PF300120 Manual Appl-Mat 129,391,388 4,198,928,750 -4,069,537,362 -96.92
PF300130 Manual Appl-EVIT 4,089,192 157,786,136 -153,696,944 -97.41
PF300199 Manual Appl-OTH 389,500 15,499,102 -15,109,602 -97.49
135,726,154 5,943,896,987 -5,808,170,833 -591 0
PH400101 H&C-ChkrolSupvn-W 2,465,484 71,865,033 -69,399,549 -96.57
PH400102 H&C-ChkrolSupvn-F 820,868 17,217,666 -16,396,798 -95.23
PH400103 H&C-ChkrolSupvn-O 2,723,625 55,266,665 -52,543,040 -95.07
PH400199 H&C-ChkrolSupvn-O 144,521 144,521
PH400201 H&C-ChkrolCount-W 5,122,061 70,347,086 -65,225,025 -92.72
PH400202 H&C-ChkrolCount-F 1,176,959 16,558,301 -15,381,342 -92.89
PH400203 H&C-ChkrolCount-O 2,132,722 22,610,187 -20,477,465 -90.57
PH400401 H&C-Chkrol-Coll-W 35,600,588 667,765,304 -632,164,716 -94.67
PH400402 H&C-Chkrol-Coll-F 10,044,188 154,248,000 -144,203,812 -93.49
PH400403 H&C-Chkrol-Coll-O 25,414,148 489,042,308 -463,628,160 -94.8
PH400499 H&C-Chkrol-Coll-O 523,937 523,937
PH400501 H&C-ChkrolLFCol-W 42,716,075 42,716,075
PH400502 H&C-ChkrolLFCol-F 8,839,764 8,839,764
PH400503 H&C-ChkrolLFCol-O 1,655,145 67,861,380 -66,206,235 -97.56
PH400620 H&C-Chkrol-Tools- 64,452,003 -64,452,003 -100
139,380,085 1,697,233,933 -1,557,853,848 -1,044 0
PM030201 WtrMgt-MainDrainW 7,665,536 -7,665,536 -100
PM030202 WtrMgt-MainDrain- 1,770,672 -1,770,672 -100
PM030203 WtrMgt-MainDrain- 243,468 -243,468 -100
PM030301 WtrMgt-ColDrain-W 3,489,153 16,309,492 -12,820,339 -78.61
PM030302 WtrMgt-ColDrain-F 994,468 3,767,352 -2,772,884 -73.6
PM030303 WtrMgt-ColDrain-O 25,105 518,012 -492,907 -95.15
PM030310 WtrMgt-ColDrain-C 81,567,402 -81,567,402 -100
PM030330 WtrMgt-ColDrain-E 2,664,908 36,670,302 -34,005,394 -92.73
PM030401 WtrMgt-FldDrain-W 29,438,611 -29,438,611 -100
PM030402 WtrMgt-FldDrain-F 6,800,064 -6,800,064 -100
PM030403 WtrMgt-FldDrain-O 935,009 -935,009 -100
PM030501 WtrMgt-BundUkp-Wa 188,631 188,631
PM030502 WtrMgt-BundUkp-FB 50,122 50,122
PM030599 WtrMgt-BundUkp-Ot 1,134,000 1,134,000
PM080101 Weed-CircleStripW 74,339 57,300,213 -57,225,874 -99.87
PM080102 Weed-CircleStrip- 138,946 13,275,872 -13,136,926 -98.95
PM080103 Weed-CircleStrip- 2,905,157 -2,905,157 -100
PM080120 Weed-CircleStrip- 29,889,447 -29,889,447 -100
PM080199 Weed-CircleStrip- 858,750 -858,750 -100
PM080201 Weed-SpotWeed-Wag 20,055,126 -20,055,126 -100
PM080202 Weed-SpotWeed-FB 4,646,571 -4,646,571 -100
PM080203 Weed-SpotWeed-OT 1,016,823 -1,016,823 -100
PM080220 Weed-SpotWeed-Mat 6,325,209 -6,325,209 -100
PM080299 Weed-SpotWeed-Oth 283,800 300,561 -16,761 -5.58
PM085101 Weeding-Spot Weed 9,626,457 -9,626,457 -100
PM085102 Weeding-Spot Weed -381,015 2,230,353 -2,611,368 -117.08
PM085103 Weeding-Spot Weed 488,075 -488,075 -100
PM085120 Weeding-Spot Weed 18,465 -18,465 -100
PM090101 Census-Counting-W 5,687,725 14,989,655 -9,301,930 -62.06
PM090102 Census-Counting-F 1,310,256 3,462,481 -2,152,225 -62.16
PM090103 Census-Counting-O 48,810 476,091 -427,281 -89.75
PM100101 Boundary-Survey-W 308,791 -308,791 -100
PM100102 Boundary-Survey-F 71,328 -71,328 -100
PM100103 Boundary-Survey-O 9,808 -9,808 -100
PM100199 Boundary-Survey-O 46,875 -46,875 -100
PM110101 Path-Path-Wages 19,150,848 -19,150,848 -100
PM110102 Path-Path-FB 4,423,680 -4,423,680 -100
PM110103 Path-Path-OT 608,256 -608,256 -100
PM110110 Path-Path-Cnt 399,600 -399,600 -100
PM120101 P&D-Pest-Insect-W 282,462 25,410,730 -25,128,268 -98.89
PM120102 P&D-Pest-Insect-F 62,404 5,887,410 -5,825,006 -98.94
PM120103 P&D-Pest-Insect-O 1,288,560 -1,288,560 -100
PM120120 P&D-Pest-Insect-M 224,745 -224,745 -100
PM120199 P&D-Pest-Insect-O 336,690 -336,690 -100
PM120501 P&D-FireDamage-Wa 9,707,584 -9,707,584 -100
PM120502 P&D-FireDamage-FB 2,242,368 -2,242,368 -100
PM120503 P&D-FireDamage-OT 308,328 -308,328 -100
PM120510 P&D-FireDamage-Cn 4,655,688 -4,655,688 -100
PM120601 P&D-BenefPlants-W 7,640,138 -7,640,138 -100
PM120602 P&D-BenefPlants-F 1,770,143 -1,770,143 -100
PM120603 P&D-BenefPlants-O 387,389 -387,389 -100
PM120701 P&D-BarnOwlBox-Wa 620,906 -620,906 -100
PM120702 P&D-BarnOwlBox-FB 143,424 -143,424 -100
PM120703 P&D-BarnOwlBox-OT 19,721 -19,721 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W 7,641,125 -7,641,125 -100
PM140102 AnalysisCFoliar-F 1,770,382 -1,770,382 -100
PM140103 AnalysisCFoliar-O 387,704 -387,704 -100
PM150101 Sanitatn-Prun'g-W 1,888,977 126,747,636 -124,858,659 -98.51
PM150102 Sanitatn-Prun'g-F 449,489 29,366,156 -28,916,667 -98.47
PM150103 Sanitatn-Prun'g-O 19,117 6,426,755 -6,407,638 -99.7
PM150301 Sanitatn-Raking-W 38,088,671 -38,088,671 -100
PM150302 Sanitatn-Raking-F 8,824,753 -8,824,753 -100
PM150303 Sanitatn-Raking-O 1,931,020 -1,931,020 -100
18,411,697 661,562,444 (643,150,747) (5,870)
###
PX610101 InTsp-Ckr-ManLD-W 440,771 440,771
PX610102 InTsp-Ckr-ManLD-F 1,370,992 1,370,992
PX610103 InTsp-Ckr-ManLD-O 1,418,848 1,418,848
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 68,086,158 747,880,609 -679,794,451 -90.9
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
71,723,055 747,880,609 -676,157,554 -91 0
RB520101 R&B-UpkRoad(F)-Wa 287,102 287,102
RB520102 R&B-UpkRoad(F)-FB 73,224 73,224
RB520103 R&B-UpkRoad(F)-OT 10,769 10,769
371,095 0 371,095 0 0
* Debit 365,612,086 9,050,573,973 -8,684,961,887 -95.96

** Over/Underabsorption 365,612,086 9,050,573,973 -8,684,961,887 -95.96

PF 135,726,154 5,943,896,987
PH 139,380,085 1,697,233,933
PM 18,411,697 661,562,444
PX 71,723,055 747,880,609
RB 371,095 0
365,612,086 9,050,573,973
135,726,154 5,943,896,987

135,726,154 5,943,896,987
6,154,498 144,349,364

8,431,742 109,515,574

71,582,861 1,311,055,612

53,210,984 67,861,380

0 64452003
139,380,085 1,697,233,933 WAGES + FB OT MATERIAL EVIT
0 9679676 481,154,528 17,950,176 36,457,866 36,670,302

7,173,634 138,832,560

0 37173684

1,372,753 0
213,285 104,229,439

283800 32344290

-381015 12363350

7,046,791 18,928,227

0 436802

0 24582384

344,866 33,148,135

0 16913968

0 9797670

0 1948057

0 9799211

2,357,583 162,540,547
0 48844444

18,411,697 661,562,444
71,723,055 747,880,609

71,723,055 747,880,609
371,095 0

371,095 0
KONTRAK OTHERS
86,622,690 2,706,882
661,562,444
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017 Budget Setahun


No URAIAN BI S/D BI
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Budget JULI 2017 Jul'17 s/d Jun'18
JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg
EX - FACTORY
1 Pemeliharaan TM 27,515,987 32.69 151,289,574 129.96 27,515,987 32.69 151,289,574 129.96 654,607,060 48.36
2 Pemupukan TM 2,046,609,473 2,431.63 182,757,075 156.99 2,046,609,473 2,431.63 182,757,075 156.99 5,113,713,415 377.79
3 Panen Buah 140,951,879 167.47 155,592,972 133.66 140,951,879 167.47 155,592,972 133.66 1,808,173,505 133.58
4 Transport TBS 66,301,282 78.77 48,143,046 41.36 66,301,282 78.77 48,143,046 41.36 559,802,844 41.36
5 Biaya RB 2,429,911 2.89 - 0.00 2,429,911 2.89 - 0.00 - 0.00
EX FACTORY COST 2,283,808,532 2,713.45 537,782,667 461.97 2,283,808,532 2,713.45 537,782,667 461.97 8,136,296,824 601.09
Ex Factory Cost 2,283,808,532 2,713.45 537,782,667 461.97 2,283,808,532 2,713.45 537,782,667 461.97 8,136,296,824 601.09
CASH COST 2,283,808,532 2,713.45 537,782,667 461.97 2,283,808,532 2,713.45 537,782,667 461.97 8,136,296,824 601.09
FAKTOR PEMBAGI
PRODUKSI : Div I 0 Kg 0 Kg 0 Kg 0 Kg 0 Kg
Div II Kg Kg Kg Kg 0 Kg
Div III Kg Kg Kg Kg 0 Kg
Div IV 841,663 Kg 1,164,096 Kg 841,663 Kg 1,164,096 Kg 13,536,000 Kg
PEMBAGI COST PRICE
(Seluruh Divisi) 841,663 Kg 1,164,096 Kg 841,663 Kg 1,164,096 Kg 13,536,000 Kg
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 1,083,181 17,365,880 -16,282,699 -93.76


PF300102 Manual Appl-FB 44,211 4,023,015 -3,978,804 -98.9
PF300103 Manual Appl-OT 118,459 867,392 -748,933 -86.34
PF300120 Manual Appl-Mat 2,031,372,444 157,937,178 1,873,435,266 1,186.19
PF300130 Manual Appl-EVIT 13,554,178 2,388,907 11,165,271 467.38
PF300199 Manual Appl-OTH 437,000 174,703 262,297 150.14
2,046,609,473 182,757,075 1,863,852,398 1,525
PH400101 H&C-ChkrolSupvn-W 5,069,679 6,983,057 -1,913,378 -27.4
PH400102 H&C-ChkrolSupvn-F 1,337,895 1,673,023 -335,128 -20.03
PH400103 H&C-ChkrolSupvn-O 3,042,328 5,370,209 -2,327,881 -43.35
PH400201 H&C-ChkrolCount-W 5,213,081 6,835,559 -1,622,478 -23.74
PH400202 H&C-ChkrolCount-F 1,135,627 1,608,955 -473,328 -29.42
PH400203 H&C-ChkrolCount-O 1,654,997 2,197,011 -542,014 -24.67
PH400401 H&C-Chkrol-Coll-W 52,990,227 60,358,628 -7,368,401 -12.21
PH400402 H&C-Chkrol-Coll-F 14,536,751 13,942,320 594,431 4.26
PH400403 H&C-Chkrol-Coll-O 26,390,884 43,860,137 -17,469,253 -39.83
PH400499 H&C-Chkrol-Coll-O 278,936 278,936
PH400501 H&C-ChkrolLFCol-W 25,040,227 25,040,227
PH400502 H&C-ChkrolLFCol-F 3,478,051 3,478,051
PH400503 H&C-ChkrolLFCol-O 783,196 5,836,080 -5,052,884 -86.58
PH400620 H&C-Chkrol-Tools- 6,927,993 -6,927,993 -100
140,951,879 155,592,972 -14,641,093 -403
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 74,339 3,402,882 -3,328,543 -97.82
PM030302 WtrMgt-ColDrain-F 171,104 786,038 -614,934 -78.23
PM030303 WtrMgt-ColDrain-O 108,080 -108,080 -100
PM030310 WtrMgt-ColDrain-C 7,292,621 -7,292,621 -100
PM030330 WtrMgt-ColDrain-E 1,776,821 7,193,920 -5,417,099 -75.3
PM030401 WtrMgt-FldDrain-W
PM030402 WtrMgt-FldDrain-F
PM030403 WtrMgt-FldDrain-O
PM080101 Weed-CircleStripW 10,292,956 23,667,156 -13,374,200 -56.51
PM080102 Weed-CircleStrip- 2,682,057 5,483,437 -2,801,380 -51.09
PM080103 Weed-CircleStrip- 96,927 1,199,939 -1,103,012 -91.92
PM080120 Weed-CircleStrip- 6,506,363 16,036,098 -9,529,735 -59.43
PM080199 Weed-CircleStrip- 256,500 354,697 -98,197 -27.68
PM080201 Weed-SpotWeed-Wag 3,383,698 8,232,250 -4,848,552 -58.9
PM080202 Weed-SpotWeed-FB 626,084 1,907,328 -1,281,244 -67.17
PM080203 Weed-SpotWeed-OT 417,390 -417,390 -100
PM080220 Weed-SpotWeed-Mat 850,078 2,596,374 -1,746,296 -67.26
PM080299 Weed-SpotWeed-Oth 283,800 123,375 160,425 130.03
PM085101 Weeding-Spot Weed 11,854,344 -11,854,344 -100
PM085102 Weeding-Spot Weed 2,746,531 -2,746,531 -100
PM085103 Weeding-Spot Weed 601,011 -601,011 -100
PM085120 Weeding-Spot Weed 22,737 -22,737 -100
PM090101 Census-Counting-W
PM090102 Census-Counting-F
PM090103 Census-Counting-O
PM110101 Path-Path-Wages 5,585,664 -5,585,664 -100
PM110102 Path-Path-FB 1,290,240 -1,290,240 -100
PM110103 Path-Path-OT 177,408 -177,408 -100
PM110110 Path-Path-Cnt 342,630 -342,630 -100
PM120101 P&D-Pest-Insect-W 421,088 5,028,995 -4,607,907 -91.63
PM120102 P&D-Pest-Insect-F 94,172 1,165,168 -1,070,996 -91.92
PM120103 P&D-Pest-Insect-O 254,981 -254,981 -100
PM120120 P&D-Pest-Insect-M 166,183 -166,183 -100
PM120199 P&D-Pest-Insect-O 316,341 -316,341 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 629,426 -629,426 -100
PM120702 P&D-BarnOwlBox-FB 145,392 -145,392 -100
PM120703 P&D-BarnOwlBox-OT 19,992 -19,992 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W
PM140102 AnalysisCFoliar-F
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W
PM150102 Sanitatn-Prun'g-F
PM150103 Sanitatn-Prun'g-O
PM150301 Sanitatn-Raking-W 31,953,700 -31,953,700 -100
PM150302 Sanitatn-Raking-F 7,403,339 -7,403,339 -100
PM150303 Sanitatn-Raking-O 1,619,901 -1,619,901 -100
27,515,987 151,289,574 (123,773,587) (2,885)
PX610101 InTsp-Ckr-ManLD-W 693,470 693,470
PX610102 InTsp-Ckr-ManLD-F 1,736,940 1,736,940
PX610103 InTsp-Ckr-ManLD-O 1,172,298 1,172,298
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 62,292,288 48,143,046 14,149,242 29.39
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
66,301,282 48,143,046 18,158,236 29
RB520101 R&B-UpkRoad(F)-Wa 1,995,724 1,995,724
RB520102 R&B-UpkRoad(F)-FB 401,880 401,880
RB520103 R&B-UpkRoad(F)-OT 32,307 32,307
2,429,911 0 2,429,911 0
* Debit 2,283,808,532 537,782,667 1,746,025,865 324.67

** Over/Underabsorption 2,283,808,532 537,782,667 1,746,025,865 324.67

PF 2,046,609,473 182,757,075 -1,863,852,398


PH 140,951,879 155,592,972 14,641,093
PM 27,515,987 151,289,574 123,773,587
PX 66,301,282 48,143,046 -18,158,236
RB 2,429,911 0 -2,429,911
2,283,808,532 537,782,667 -1,746,025,865
2,281,378,621
act per acun bgt per acun
2,046,609,473 182,757,075

0 2,046,609,473 182,757,075
9,449,902 14,026,289

8,003,705 10,641,525

94,196,798 118,161,085

29,301,474 5,836,080

0 6927993
0 140,951,879 155,592,972
0

2,022,264 18,783,541

0 0

19,834,803 46,741,327
5,143,660 13,276,717

0 15224623

0 0

0 7395942

515,260 6,931,668

0 0

0 0

0 1958816

0 0

0 0

0 40976940

- 27,515,987 151,289,574
66,301,282 48,143,046
0 66,301,282 48,143,046
2,429,911 0

0 2,429,911 0
Cost Center/Group DIV 4
Person responsible:
Reporting period: to FULL YEARS

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 1,083,181 1,023,079,852 -1,021,996,671 -99.89


PF300102 Manual Appl-FB 44,211 237,008,827 -236,964,616 -99.98
PF300103 Manual Appl-OT 118,459 51,102,764 -50,984,305 -99.77
PF300120 Manual Appl-Mat 2,031,372,444 3,652,819,495 -1,621,447,051 -44.39
PF300130 Manual Appl-EVIT 13,554,178 139,369,741 -125,815,563 -90.27
PF300199 Manual Appl-OTH 437,000 10,332,736 -9,895,736 -95.77
2,046,609,473 5,113,713,415 -3,067,103,942 -530
PH400101 H&C-ChkrolSupvn-W 5,069,679 81,198,331 -76,128,652 -93.76
PH400102 H&C-ChkrolSupvn-F 1,337,895 19,453,770 -18,115,875 -93.12
PH400103 H&C-ChkrolSupvn-O 3,042,328 62,444,289 -59,401,961 -95.13
PH400201 H&C-ChkrolCount-W 5,213,081 79,483,252 -74,270,171 -93.44
PH400202 H&C-ChkrolCount-F 1,135,627 18,708,771 -17,573,144 -93.93
PH400203 H&C-ChkrolCount-O 1,654,997 25,546,637 -23,891,640 -93.52
PH400401 H&C-Chkrol-Coll-W 52,990,227 701,844,499 -648,854,272 -92.45
PH400402 H&C-Chkrol-Coll-F 14,536,751 162,120,000 -147,583,249 -91.03
PH400403 H&C-Chkrol-Coll-O 26,390,884 510,001,588 -483,610,704 -94.83
PH400499 H&C-Chkrol-Coll-O 278,936 278,936
PH400501 H&C-ChkrolLFCol-W 25,040,227 25,040,227
PH400502 H&C-ChkrolLFCol-F 3,478,051 3,478,051
PH400503 H&C-ChkrolLFCol-O 783,196 67,861,380 -67,078,184 -98.85
PH400620 H&C-Chkrol-Tools- 79,510,988 -79,510,988 -100
140,951,879 1,808,173,505 -1,667,221,626 -1,040 0
PM030201 WtrMgt-MainDrainW 10,059,320 -10,059,320 -100
PM030202 WtrMgt-MainDrain- 2,323,616 -2,323,616 -100
PM030203 WtrMgt-MainDrain- 319,496 -319,496 -100
PM030301 WtrMgt-ColDrain-W 74,339 17,014,416 -16,940,077 -99.56
PM030302 WtrMgt-ColDrain-F 171,104 3,930,188 -3,759,084 -95.65
PM030303 WtrMgt-ColDrain-O 540,400 -540,400 -100
PM030310 WtrMgt-ColDrain-C 36,463,106 -36,463,106 -100
PM030330 WtrMgt-ColDrain-E 1,776,821 35,969,596 -34,192,775 -95.06
PM030401 WtrMgt-FldDrain-W 25,975,448 -25,975,448 -100
PM030402 WtrMgt-FldDrain-F 6,000,104 -6,000,104 -100
PM030403 WtrMgt-FldDrain-O 825,014 -825,014 -100
PM080101 Weed-CircleStripW 10,292,956 70,561,832 -60,268,876 -85.41
PM080102 Weed-CircleStrip- 2,682,057 16,348,455 -13,666,398 -83.59
PM080103 Weed-CircleStrip- 96,927 3,577,531 -3,480,604 -97.29
PM080120 Weed-CircleStrip- 6,506,363 36,807,090 -30,300,727 -82.32
PM080199 Weed-CircleStrip- 256,500 1,057,501 -801,001 -75.74
PM080201 Weed-SpotWeed-Wag 3,383,698 24,696,750 -21,313,052 -86.3
PM080202 Weed-SpotWeed-FB 626,084 5,721,984 -5,095,900 -89.06
PM080203 Weed-SpotWeed-OT 1,252,170 -1,252,170 -100
PM080220 Weed-SpotWeed-Mat 850,078 7,789,122 -6,939,044 -89.09
PM080299 Weed-SpotWeed-Oth 283,800 370,125 -86,325 -23.32
PM085101 Weeding-Spot Weed 11,854,344 -11,854,344 -100
PM085102 Weeding-Spot Weed 2,746,531 -2,746,531 -100
PM085103 Weeding-Spot Weed 601,011 -601,011 -100
PM085120 Weeding-Spot Weed 22,737 -22,737 -100
PM090101 Census-Counting-W 18,458,876 -18,458,876 -100
PM090102 Census-Counting-F 4,263,838 -4,263,838 -100
PM090103 Census-Counting-O 586,278 -586,278 -100
PM110101 Path-Path-Wages 11,171,328 -11,171,328 -100
PM110102 Path-Path-FB 2,580,480 -2,580,480 -100
PM110103 Path-Path-OT 354,816 -354,816 -100
PM110110 Path-Path-Cnt 685,260 -685,260 -100
PM120101 P&D-Pest-Insect-W 421,088 50,289,950 -49,868,862 -99.16
PM120102 P&D-Pest-Insect-F 94,172 11,651,680 -11,557,508 -99.19
PM120103 P&D-Pest-Insect-O 2,549,810 -2,549,810 -100
PM120120 P&D-Pest-Insect-M 276,758 -276,758 -100
PM120199 P&D-Pest-Insect-O 3,163,410 -3,163,410 -100
PM120501 P&D-FireDamage-Wa 11,954,320 -11,954,320 -100
PM120502 P&D-FireDamage-FB 2,761,344 -2,761,344 -100
PM120503 P&D-FireDamage-OT 379,680 -379,680 -100
PM120510 P&D-FireDamage-Cn 5,733,204 -5,733,204 -100
PM120601 P&D-BenefPlants-W 9,408,245 -9,408,245 -100
PM120602 P&D-BenefPlants-F 2,179,795 -2,179,795 -100
PM120603 P&D-BenefPlants-O 477,004 -477,004 -100
PM120701 P&D-BarnOwlBox-Wa 629,426 -629,426 -100
PM120702 P&D-BarnOwlBox-FB 145,392 -145,392 -100
PM120703 P&D-BarnOwlBox-OT 19,992 -19,992 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W 9,408,245 -9,408,245 -100
PM140102 AnalysisCFoliar-F 2,179,794 -2,179,794 -100
PM140103 AnalysisCFoliar-O 477,003 -477,003 -100
PM150101 Sanitatn-Prun'g-W 107,533,746 -107,533,746 -100
PM150102 Sanitatn-Prun'g-F 24,912,766 -24,912,766 -100
PM150103 Sanitatn-Prun'g-O 5,405,787 -5,405,787 -100
PM150301 Sanitatn-Raking-W 31,953,700 -31,953,700 -100
PM150302 Sanitatn-Raking-F 7,403,339 -7,403,339 -100
PM150303 Sanitatn-Raking-O 1,619,901 -1,619,901 -100
27,515,987 654,607,060 (627,091,073) (5,501)###
PX610101 InTsp-Ckr-ManLD-W 693,470 693,470
PX610102 InTsp-Ckr-ManLD-F 1,736,940 1,736,940
PX610103 InTsp-Ckr-ManLD-O 1,172,298 1,172,298
PX610120 InTsp-Ckr-ManLD-M 77,000 77,000
PX610130 InTsp-Ckr-ManLD-E 62,292,288 559,802,844 -497,510,556 -88.87
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
66,301,282 559,802,844 -493,501,562 -89 0
RB520101 R&B-UpkRoad(F)-Wa 1,995,724 1,995,724
2,429,911 0 2,429,911 0 0
* Debit 2,283,808,532 8,136,296,824 -5,852,488,292 -71.93

** Over/Underabsorption 2,283,808,532 8,136,296,824 -5,852,488,292 -71.93

PF 2,046,609,473 5,113,713,415
PH 140,951,879 1,808,173,505
PM 27,515,987 654,607,060
PX 66,301,282 559,802,844
RB 2,429,911 0
2,283,808,532 8,136,296,824
2,046,609,473 5,113,713,415

9,449,902 163,096,390

8,003,705 123,738,660

94,196,798 1,373,966,087

29,301,474 67,861,380

0 79510988
140,951,879 1,808,173,505 WAGES + FB OT MATERIAL EVIT
0 12702432 506,119,252 18,985,893 44,895,707 35,969,596

2,022,264 93,917,706

0 32800566

19,834,803 128,352,409
5,143,660 39,830,151

0 15224623

0 23308992

0 14791884

515,260 67,931,608

0 20828548

0 12065044

0 1958816

0 12065042

0 137852299

0 40976940

27,515,987 654,607,060
66,301,282 559,802,844
66,301,282 559,802,844
2,429,911 0
2,429,911 0
KONTRAK OTHERS
42,881,570 5,755,042
654,607,060
654607060
0
PT. BHUMIREKSA NUSASEJATI
ROTAN SEMELUR ESTATE
COST PRICE
Periode Juli 2017 s/d Juni 2018

COST PRICE RSE TO DATE JULI 2017 Budget Setahun


BI S/D BI
No URAIAN
Actual JULI 2017 Budget JULI 2017 Actual JULI 2017 Budget JULI 2017 Jul'17 s/d Jun'18
JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg JUMLAH Cost/Kg
EX - FACTORY
1 Pemeliharaan TM 33,589,621 39.56 161,616,905 135.74 33,589,621 39.56 161,616,905 135.74 713,375,818 51.53
2 Pemupukan TM 531,530 0.63 178,083,656 149.57 531,530 0.63 178,083,656 149.57 5,937,064,557 428.85
3 Panen Buah 190,980,935 224.90 176,554,856 148.29 190,980,935 224.90 176,554,856 148.29 2,051,532,253 148.19
4 Transport TBS 93,729,036 110.38 125,367,330 105.30 93,729,036 110.38 125,367,330 105.30 1,457,759,628 105.30
5 Biaya RB - 0.00 - 0.00 - 0.00 - 0.00 - 0.00
EX FACTORY COST 318,831,122 375.46 641,622,747 538.91 318,831,122 375.46 641,622,747 538.91 10,159,732,256 733.86
Ex Factory Cost 318,831,122 375.46 641,622,747 538.91 318,831,122 375.46 641,622,747 538.91 10,159,732,256 733.86
CASH COST 318,831,122 375.46 641,622,747 538.91 318,831,122 375.46 641,622,747 538.91 10,159,732,256 733.86
FAKTOR PEMBAGI
PRODUKSI : Div I Kg Kg Kg Kg Kg
Div II Kg Kg Kg Kg 0 Kg
Div III Kg Kg Kg Kg 0 Kg
Div IV Kg Kg Kg Kg 0 Kg
Div V 849,174 Kg 1,190,601 Kg 849,174 Kg 1,190,601 Kg 13,844,200 Kg
PEMBAGI COST PRICE
(Seluruh Divisi) 849,174 Kg 1,190,601 Kg 849,174 Kg 1,190,601 Kg 13,844,200 Kg
Cost Center/Group
Person responsible:
Reporting period: to

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 16,338,042 -16,338,042 -100


PF300102 Manual Appl-FB 531,530 3,784,896 -3,253,366 -85.96
PF300103 Manual Appl-OT 815,860 -815,860 -100
PF300120 Manual Appl-Mat 156,061,416 -156,061,416 -100
PF300130 Manual Appl-EVIT 877,970 -877,970 -100
PF300199 Manual Appl-OTH 205,472 -205,472 -100
531,530 178,083,656 (177,552,126) (586)
PH400101 H&C-ChkrolSupvn-W 6,202,830 7,142,054 -939,224 -13.15
PH400102 H&C-ChkrolSupvn-F 1,426,392 1,711,118 -284,726 -16.64
PH400103 H&C-ChkrolSupvn-O 2,554,121 5,492,484 -2,938,363 -53.5
PH400201 H&C-ChkrolCount-W 5,335,196 6,991,199 -1,656,003 -23.69
PH400202 H&C-ChkrolCount-F 1,392,801 1,645,589 -252,788 -15.36
PH400203 H&C-ChkrolCount-O 1,830,508 2,247,034 -416,526 -18.54
PH400401 H&C-Chkrol-Coll-W 92,991,301 68,114,554 24,876,747 36.52
PH400402 H&C-Chkrol-Coll-F 23,753,427 15,733,872 8,019,555 50.97
PH400403 H&C-Chkrol-Coll-O 33,052,502 50,111,604 -17,059,102 -34.04
PH400499 H&C-Chkrol-Coll-O 418,406 418,406
PH400501 H&C-ChkrolLFCol-W 12,595,856 12,595,856
PH400502 H&C-ChkrolLFCol-F 4,907,692 4,907,692
PH400503 H&C-ChkrolLFCol-O 4,303,122 11,829,505 -7,526,383 -63.62
PH400620 H&C-Chkrol-Tools- 5,535,843 -5,535,843 -100
PH900299 PR-Commence HRV-O 216,781 216,781
190,980,935 176,554,856 14,426,079 -251
PM030201 WtrMgt-MainDrainW
PM030202 WtrMgt-MainDrain-
PM030203 WtrMgt-MainDrain-
PM030301 WtrMgt-ColDrain-W 1,759,960 3,260,785 -1,500,825 -46.03
PM030302 WtrMgt-ColDrain-F 565,698 753,214 -187,516 -24.9
PM030303 WtrMgt-ColDrain-O 7,456 103,567 -96,111 -92.8
PM030310 WtrMgt-ColDrain-C 22,288,924 -22,288,924 -100
PM030330 WtrMgt-ColDrain-E 6,416,683 6,166,217 250,466 4.06
PM030401 WtrMgt-FldDrain-W
PM030402 WtrMgt-FldDrain-F
PM030403 WtrMgt-FldDrain-O
PM030501 WtrMgt-BundUkp-Wa 91,608 91,608
PM030502 WtrMgt-BundUkp-FB 19,944 19,944
PM030503 WtrMgt-BundUkp-OT 6,346 6,346
PM080101 Weed-CircleStripW 3,625,621 25,215,126 -21,589,505 -85.62
PM080102 Weed-CircleStrip- 816,757 5,842,086 -5,025,329 -86.02
PM080103 Weed-CircleStrip- 43,070 1,278,422 -1,235,352 -96.63
PM080120 Weed-CircleStrip- 1,440,265 12,813,715 -11,373,450 -88.76
PM080199 Weed-CircleStrip- 377,894 -377,894 -100
PM080201 Weed-SpotWeed-Wag 6,578,059 -6,578,059 -100
PM080202 Weed-SpotWeed-FB 1,524,070 -1,524,070 -100
PM080203 Weed-SpotWeed-OT 333,532 -333,532 -100
PM080220 Weed-SpotWeed-Mat 925,000 2,074,644 -1,149,644 -55.41
PM080299 Weed-SpotWeed-Oth 283,800 98,585 185,215 187.87
PM085101 Weeding-Spot Weed 9,472,256 -9,472,256 -100
PM085102 Weeding-Spot Weed 2,194,625 -2,194,625 -100
PM085103 Weeding-Spot Weed 480,239 -480,239 -100
PM085120 Weeding-Spot Weed 18,168 -18,168 -100
PM090101 Census-Counting-W 1,665,641 1,665,641
PM090102 Census-Counting-F 311,383 311,383
PM090103 Census-Counting-O 16,155 16,155
PM100101 Boundary-Survey-W
PM100102 Boundary-Survey-F
PM100103 Boundary-Survey-O
PM100199 Boundary-Survey-O
PM110101 Path-Path-Wages 9,575,424 -9,575,424 -100
PM110102 Path-Path-FB 2,211,840 -2,211,840 -100
PM110103 Path-Path-OT 304,128 -304,128 -100
PM110110 Path-Path-Cnt 134,193 -134,193 -100
PM120101 P&D-Pest-Insect-W 688,962 2,504,772 -1,815,810 -72.49
PM120102 P&D-Pest-Insect-F 146,629 580,332 -433,703 -74.73
PM120103 P&D-Pest-Insect-O 127,009 -127,009 -100
PM120120 P&D-Pest-Insect-M 132,789 -132,789 -100
PM120199 P&D-Pest-Insect-O 34,478 -34,478 -100
PM120501 P&D-FireDamage-Wa
PM120502 P&D-FireDamage-FB
PM120503 P&D-FireDamage-OT
PM120510 P&D-FireDamage-Cn
PM120601 P&D-BenefPlants-W
PM120602 P&D-BenefPlants-F
PM120603 P&D-BenefPlants-O
PM120701 P&D-BarnOwlBox-Wa 632,128 -632,128 -100
PM120702 P&D-BarnOwlBox-FB 146,016 -146,016 -100
PM120703 P&D-BarnOwlBox-OT 20,079 -20,079 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W 4,207,819 4,207,819
PM140102 AnalysisCFoliar-F 902,879 902,879
PM140103 AnalysisCFoliar-O
PM150101 Sanitatn-Prun'g-W 7,638,482 7,638,482
PM150102 Sanitatn-Prun'g-F 1,827,659 1,827,659
PM150103 Sanitatn-Prun'g-O 181,804 181,804
PM150301 Sanitatn-Raking-W 33,668,132 -33,668,132 -100
PM150302 Sanitatn-Raking-F 7,800,558 -7,800,558 -100
PM150303 Sanitatn-Raking-O 1,706,893 -1,706,893 -100
33,589,621 161,616,905 (128,027,284) (2,831)
PX610101 InTsp-Ckr-ManLD-W 623,984 623,984
PX610102 InTsp-Ckr-ManLD-F 1,467,625 1,467,625
PX610103 InTsp-Ckr-ManLD-O 66,540 66,540
PX610130 InTsp-Ckr-ManLD-E 91,241,601 125,367,330 -34,125,729 -27.22
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
93,729,036 125,367,330 -31,638,294 -27
* Debit 318,831,122 641,622,747 -322,791,625 -50.31

** Over/Underabsorption 318,831,122 641,622,747 -322,791,625 -50.31

PF 531,530 178,083,656 177,552,126


PH 190,980,935 176,554,856 (14,426,079)
PM 33,589,621 161,616,905 128,027,284
PX 93,729,036 125,367,330 31,638,294
RB 0 0 -
318,831,122 641,622,747 322,791,625
act per acun bgt per acun
531530 178083656

- 531,530 178,083,656
10,183,343 14,345,656

8,558,505 10,883,822

150,215,636 133,960,030

21,806,670 11,829,505

0 5535843
216,781 0
0 190,980,935 176,554,856
0 0

8,749,797 32,572,707

0 0

117,898 0
5,925,713 45,527,243

1208800 10608890

0 12165288

1,993,179 0

0 0

0 12225585

835,591 3,379,380

0 0

0 0

0 1962229

5,110,698 0

9,647,945 0
0 43175583

- 33,589,621 161,616,905
93,729,036 125,367,330

0 93,729,036 125,367,330
Cost Center/Group DIV 5
Person responsible:
Reporting period: to FULL YEARS

Cost Elements Act. Costs Plan Costs Var.(Abs.) Var.(%)

PF300101 Manual Appl-Wage 1,198,048,849 -1,198,048,849 -100


PF300102 Manual Appl-FB 531,530 277,541,661 -277,010,131 -99.81
PF300103 Manual Appl-OT 59,819,330 -59,819,330 -100
PF300120 Manual Appl-Mat 4,320,130,524 -4,320,130,524 -100
PF300130 Manual Appl-EVIT 66,025,090 -66,025,090 -100
PF300199 Manual Appl-OTH 15,499,103 -15,499,103 -100
531,530 5,937,064,557 (5,936,533,027) (600)
###
PH400101 H&C-ChkrolSupvn-W 6,202,830 83,047,137 -76,844,307 -92.53
PH400102 H&C-ChkrolSupvn-F 1,426,392 19,896,711 -18,470,319 -92.83
PH400103 H&C-ChkrolSupvn-O 2,554,121 63,866,083 -61,311,962 -96
PH400201 H&C-ChkrolCount-W 5,335,196 81,293,002 -75,957,806 -93.44
PH400202 H&C-ChkrolCount-F 1,392,801 19,134,747 -17,741,946 -92.72
PH400203 H&C-ChkrolCount-O 1,830,508 26,128,300 -24,297,792 -92.99
PH400401 H&C-Chkrol-Coll-W 92,991,301 792,029,704 -699,038,403 -88.26
PH400402 H&C-Chkrol-Coll-F 23,753,427 182,952,000 -159,198,573 -87.02
PH400403 H&C-Chkrol-Coll-O 33,052,502 582,693,074 -549,640,572 -94.33
PH400499 H&C-Chkrol-Coll-O 418,406 418,406
PH400501 H&C-ChkrolLFCol-W 12,595,856 12,595,856
PH400502 H&C-ChkrolLFCol-F 4,907,692 4,907,692
PH400503 H&C-ChkrolLFCol-O 4,303,122 137,552,375 -133,249,253 -96.87
PH400620 H&C-Chkrol-Tools- 62,939,120 -62,939,120 -100
PH900299 PR-Commence HRV-O 216,781 216,781
190,980,935 2,051,532,253 -1,860,551,318 -1,027 0
PM030201 WtrMgt-MainDrainW 8,264,204 -8,264,204 -100
PM030202 WtrMgt-MainDrain- 1,908,960 -1,908,960 -100
PM030203 WtrMgt-MainDrain- 262,484 -262,484 -100
PM030301 WtrMgt-ColDrain-W 1,759,960 16,303,922 -14,543,962 -89.21
PM030302 WtrMgt-ColDrain-F 565,698 3,766,068 -3,200,370 -84.98
PM030303 WtrMgt-ColDrain-O 7,456 517,834 -510,378 -98.56
PM030310 WtrMgt-ColDrain-C 111,444,620 -111,444,620 -100
PM030330 WtrMgt-ColDrain-E 6,416,683 30,831,082 -24,414,399 -79.19
PM030401 WtrMgt-FldDrain-W 44,735,165 -44,735,165 -100
PM030402 WtrMgt-FldDrain-F 10,333,435 -10,333,435 -100
PM030403 WtrMgt-FldDrain-O 1,420,846 -1,420,846 -100
PM030501 WtrMgt-BundUkp-Wa 91,608 9,400,248 -9,308,640 -99.03
PM030502 WtrMgt-BundUkp-FB 19,944 2,171,376 -2,151,432 -99.08
PM030503 WtrMgt-BundUkp-OT 6,346 298,564 -292,218 -97.87
PM080101 Weed-CircleStripW 3,625,621 75,176,984 -71,551,363 -95.18
PM080102 Weed-CircleStrip- 816,757 17,417,738 -16,600,981 -95.31
PM080103 Weed-CircleStrip- 43,070 3,811,520 -3,768,450 -98.87
PM080120 Weed-CircleStrip- 1,440,265 29,410,867 -27,970,602 -95.1
PM080199 Weed-CircleStrip- 1,126,662 -1,126,662 -100
PM080201 Weed-SpotWeed-Wag 19,734,177 -19,734,177 -100
PM080202 Weed-SpotWeed-FB 4,572,210 -4,572,210 -100
PM080203 Weed-SpotWeed-OT 1,000,596 -1,000,596 -100
PM080220 Weed-SpotWeed-Mat 925,000 6,223,932 -5,298,932 -85.14
PM080299 Weed-SpotWeed-Oth 283,800 295,755 -11,955 -4.04
PM085101 Weeding-Spot Weed 9,472,256 -9,472,256 -100
PM085102 Weeding-Spot Weed 2,194,625 -2,194,625 -100
PM085103 Weeding-Spot Weed 480,239 -480,239 -100
PM085120 Weeding-Spot Weed 18,168 -18,168 -100
PM090101 Census-Counting-W 1,665,641 14,749,643 -13,084,002 -88.71
PM090102 Census-Counting-F 311,383 3,407,040 -3,095,657 -90.86
PM090103 Census-Counting-O 16,155 468,469 -452,314 -96.55
PM100101 Boundary-Survey-W 1,143,940 -1,143,940 -100
PM100102 Boundary-Survey-F 264,240 -264,240 -100
PM100103 Boundary-Survey-O 36,334 -36,334 -100
PM100199 Boundary-Survey-O 171,875 -171,875 -100
PM110101 Path-Path-Wages 19,150,848 -19,150,848 -100
PM110102 Path-Path-FB 4,423,680 -4,423,680 -100
PM110103 Path-Path-OT 608,256 -608,256 -100
PM110110 Path-Path-Cnt 268,386 -268,386 -100
PM120101 P&D-Pest-Insect-W 688,962 25,047,720 -24,358,758 -97.25
PM120102 P&D-Pest-Insect-F 146,629 5,803,320 -5,656,691 -97.47
PM120103 P&D-Pest-Insect-O 1,270,090 -1,270,090 -100
PM120120 P&D-Pest-Insect-M 221,145 -221,145 -100
PM120199 P&D-Pest-Insect-O 344,780 -344,780 -100
PM120501 P&D-FireDamage-Wa 9,552,152 -9,552,152 -100
PM120502 P&D-FireDamage-FB 2,206,464 -2,206,464 -100
PM120503 P&D-FireDamage-OT 303,388 -303,388 -100
PM120510 P&D-FireDamage-Cn 4,581,144 -4,581,144 -100
PM120601 P&D-BenefPlants-W 7,517,628 -7,517,628 -100
PM120602 P&D-BenefPlants-F 1,741,757 -1,741,757 -100
PM120603 P&D-BenefPlants-O 381,130 -381,130 -100
PM120701 P&D-BarnOwlBox-Wa 632,128 -632,128 -100
PM120702 P&D-BarnOwlBox-FB 146,016 -146,016 -100
PM120703 P&D-BarnOwlBox-OT 20,079 -20,079 -100
PM120799 P&D-BarnOwlBox-OT 1,164,006 -1,164,006 -100
PM140101 AnalysisCFoliar-W 4,207,819 7,516,970 -3,309,151 -44.02
PM140102 AnalysisCFoliar-F 902,879 1,741,599 -838,720 -48.16
PM140103 AnalysisCFoliar-O 380,919 -380,919 -100
PM150101 Sanitatn-Prun'g-W 7,638,482 110,984,319 -103,345,837 -93.12
PM150102 Sanitatn-Prun'g-F 1,827,659 25,714,481 -23,886,822 -92.89
PM150103 Sanitatn-Prun'g-O 181,804 5,641,752 -5,459,948 -96.78
PM150301 Sanitatn-Raking-W 33,668,132 -33,668,132 -100
PM150302 Sanitatn-Raking-F 7,800,558 -7,800,558 -100
PM150303 Sanitatn-Raking-O 1,706,893 -1,706,893 -100
33,589,621 713,375,818 (679,786,197) (6,067)
###
PX610101 InTsp-Ckr-ManLD-W 623,984 623,984
PX610102 InTsp-Ckr-ManLD-F 1,467,625 1,467,625
PX610103 InTsp-Ckr-ManLD-O 66,540 66,540
PX610130 InTsp-Ckr-ManLD-E 91,241,601 1,457,759,628 -1,366,518,027 -93.74
PX610199 InTsp-Ckr-ManLD-O 329,286 329,286
93,729,036 1,457,759,628 -1,364,030,592 -94 0
* Debit 318,831,122 10,159,732,256 -9,840,901,134 -96.86

** Over/Underabsorption 318,831,122 10,159,732,256 -9,840,901,134 -96.86

PF 531,530 5,937,064,557
PH 190,980,935 2,051,532,253
PM 33,589,621 713,375,818
PX 93,729,036 1,457,759,628
RB 0 0
318,831,122 10,159,732,256
531530 5937064557

531,530 5,937,064,557
10,183,343 166,809,931

8,558,505 126,556,049

150,215,636 1,557,674,778

21,806,670 137,552,375

0 62939120
216,781 0
190,980,935 2,051,532,253 WAGES + FB OT MATERIAL EVIT
0 10435648 508,664,003 18,609,393 35,874,112 30,831,082

8,749,797 162,863,526

0 56489446

117,898 11,870,188
5,925,713 126,943,771

1208800 31826670

0 12165288

1,993,179 18,625,152

0 1616389

0 24451170

835,591 32,687,055

0 16643148

0 9640515

0 1962229

5,110,698 9,639,488

9,647,945 142,340,552
0 43175583

33,589,621 713,375,818
93,729,036 1,457,759,628

93,729,036 1,457,759,628
KONTRAK OTHERS
116,294,150 3,103,078
713,375,818
DIREC COST MATURE TO DATE JULI 2017
Account Divisi I Divisi II
No Account Heading Code Actual Budget Actual Budget
Produksi TBS (Ton) 537,242 140,820 917,412 686,497
Total Biaya Produksi TBS (000) 166,113,311 50,612,849 248,565,254 268,075,840
Cost Price Rp/Ton 309 359 271 390

1 Total Cultivation 166,113,311 50,612,849 248,565,254 268,075,840


1a OIL PALM MATURE UPKEEP 2,918,453 19,923,511 12,269,956 96,569,808
A. WATER MANAGEMENT 2,714,471 2,666,692 2,427,984 10,858,320
~ Water Management - New Drains PM0301XX
~ Water Management - Main Drains PM0302XX
~ Water Management - Collec Drain Upkeep PM0303XX 2,714,471 2,666,692 2,427,984 10,858,320
~ Water Management - Field Drains Upkeep PM0304XX
~ Water Management - Bund Upkeep PM0305XX
~ Water Management - Tidegates PM0306XX
~ Water Management - Pumping PM0307XX
B. SOIL CONSERVATION - - - -
~ Soil Conservation - MCP (silpit) PM0501XX - -
~ Soil Conservation - CTSB (side drain) PM0502XX - -
~ Soil Conservation - Platforms PM0503XX - -
C. WEEDING 203,982 9,961,240 2,553,877 46,583,204
~ Weeding - Circle or Strip Weeding PM0801XX 203,982 6,187,977 2,553,877 28,161,001
~ Weeding - Spot Weeding PM0802XX - 1,757,667 - 8,596,235
~ Weeding - Spot Weeding Manual (pakis) PM0851XX - 2,015,596 - 9,825,968
D. CENSUS - - 5,686,172 -
~ Cencus - Counting Palms/Bunches PM0901XX 5,686,172 -
~ Cencus - Thining Out PM0902XX
E. BOUNDARIES - - - -
~ Boundaries - Survey PM1001XX
~ Boundaries - Marking PM1002XX
~ Boundaries - Trenching PM1003XX
~ Boundaries - Fencing PM1004XX
F. PATH - 45,360 - 2,296,324
~ Path - Path PM1101XX - 45,360 - 2,296,324
~ Path - Foot Bridges PM1102XX
G. P and D-PEST - 874,246 1,184,839 4,912,460
~ P and D-Pest - Insect PM1201XX - 547,996 1,184,839 3,231,002
~ P and D-Pest - Rodent PM1202XX
~ P and D-Pest - Other PM1203XX
~ P and D-Diseases PM1204XX
~ P and D-Fire-Patrol/Damage PM1205XX
~ P and D-Beneficial Plants PM1206XX
~ P and D-Barn Owl Box PM1207XX - 326,250 - 1,681,458
H. SUPPLYING - - - -
~ Supplying PM1301XX - -
I. ANALYSIS - - - -
~ Analysis - Collection Foliar PM1401XX
~ Analysis - Lab Fees Foliar PM1402XX
J. SANITATION - 6,375,973 417,084 31,919,500
~ Sanitation - Pruning PM1501XX 417,084 -
~ Sanitation - Racking PM1503XX - 6,375,973 - 31,919,500
~ Sanitation - Trunk PM1504XX
K. ROADS & BRIDGES - - - -
~ New Road (Field No) RB5101XX
~ New Bridge (Field No) RB5102XX
~ New Culvert (Field No) RB5103XX
~ New Gate and Crossing (Field No) RB5104XX
~ Upkeep Road (Field No) RB5201XX
~ Upkeep Bridge (Field No) RB5202XX
~ Upkeep Culvert (Field No) RB5203XX
~ Upkeep Gate and Crossing (Field No) RB5204XX
1b OIL PALM MANURING 129,643 - 338,429 -
~ Manuring - Manual Application PF3001XX 129,643 - 338,429 -
~ Manuring - EFB Application PF3002XX
~ Manuring - POME Application PF3003XX
~ Manuring - Mechanical Application PF3004XX
~ Manuring - Compost Application PF3005XX

2 OIL PALM HARVESTING & COLLECTION 163,065,215 30,689,338 235,956,869 171,506,032

145,097,097 17,247,070 160,794,663 93,019,942


A. OIL PALM HARVESTING & COLLECTION 16,182,288 13,228,785 140,707,865 73,708,808
by.pe ~ Harvest & - Chkroll-Collect-Wheelbw PH4004XX 15,937,425 12,256,105 121,906,559 69,818,088
by.kut ~ Harvest & Chkroll-Separate LF Collect PH4005XX 244,863 972,680 18,493,913 3,890,720
~ Harvest & Chkroll-Collection (ST3) PH4007XX
~ Harvest & Collect - Chkroll (ST2) PH4008XX
~ Harvest & Collect - Chkroll-Badang (ST2) PH4010XX
~ Harvest & Contract-Collect-Wheelbw(ST1) PH4104XX 307,393 -
~ Harvest & Contract-Separate LF Collect PH4105XX
~ Harvest & Collect - Contract ( ST3 ) PH4107XX
~ Harvest & Collect - Contract ( ST2 ) PH4108XX
~ Harvest & Collect - Contract Badang ( ST2 ) PH4110XX
B. Harvest&Collect Tools 189,205 1,034,238 - 4,763,901
perala~ Harvest & Collect - Chkroll - Tools PH4006XX 189,205 1,034,238 - 4,763,901
C. Harvest&Collect Supervision and Other 128,725,604 2,984,047 20,086,798 14,547,233
penga ~ Harvest & Collect - Chkroll - Supervision PH4001XX 2,402,980 1,696,749 11,843,921 8,271,658
krani ~ Harvest & Collect - Chkroll - Counting PH4002XX - 1,287,298 8,207,602 6,275,575
~ Harvest & Collect - Contract-Supervision PH4101XX
~ Harvest & Collect - Contract-Counting PH4102XX
~ PN - Scout Harvesting PH9001XX 126,322,624 - 35,275 -
D. OIL PALM TRANSPORT 17,968,118 13,442,268 75,162,206 78,486,090
Internal Tranport 17,968,118 13,442,268 75,162,206 78,486,090
~ Wbridge Operation-Operator PX6001xx
angkut~ Internal Fld Transport-Chkroll-Manual/Crane PX6101xx 17,968,118 13,442,268 75,162,206 78,486,090
~ Internal Fld Transport-Loading-Chkroll-BinBin- PX6103xx
~ Internal Fld Transport-Contract-Man/Crane PX6201xx
~ Internal Fld Transport-Loading-Contract-Bin-Bi PX6203xx
~ Internal Transport-Ramp/Hopper-Maintenance PX6304xx
External Transport - - - -
~ External Transport-Vehicles-EVIT PX6005xx
angkut~ External Transport-Contractors-Contract PX6007xx
~ Internal Transport-Ramp/Hopper-Attendant PX6301xx
3 FIXED COST - - - -
1. ESTATE ADMINITRASI - - - -
~ Admin Executive ( By Staf ) AAXXXX
~ Admin Staf (By Non Staf ) ABXXXX
~ Admin Office (By Administrasi) ACXXXX
~ Tax & License (By Perizinan dan Pajak) ADXXXX
~ Security (By Keamanan) AEXXXX
~ General Building (By Pemeliharaan Bangunan AFXXXX
~ General Expenses (By Lainnya) AGXXXX
~ Training (By Pengembangan Karyawan) AHXXXX
~ ICT (By Komputer) AIXXXX
~ Environment,Safety & Health (By ESH ) AJXXXX
~ Implement (By Pem.Peralatan & Perlengkapa AKXXXX
~ Stock Write Off (Koreksi By Stock & Harga) AQXXXX
~ SI020199 SI-Jasa Giro
2. LABOUR OVERHEAD - - - -
~ LO Amenities (By Pemeliharaan Rumah SKU) LAXXXX
~ LO Health (By Pengobatan SKU) LBXXXX
~ LO Building (By Pem. Bangunan Umum) LCXXXX
~ LO Social (By Kegiatan Sosial & Umum) LDXXXX
~ LO Transport or Travel (By Transport Karyawa LEXXXX
~ LO Worker Recruitment (By Rekrut Tenaga Ke LFXXXX
3. ROADS & BRIDGES - - - -
~ Road & Bridges (By Pemeliharaan Jalan AksesRB01XX-RB02XX
3. Cost Alocation Estate /Admin Paid - - - -
~ Cost Alocation Estate Paid By CA0105
~ Cost Alocation Estate Depreciation CA0106
GRAND TOTAL 166,113,311 50,612,849 248,565,254 268,075,840
Divisi III Divisi IV Divisi V RSE
Actual Budget Actual Budget Actual Budget Actual Budget
682,723 1,030,290 841,663 1,164,096 849,174 1,190,601 3,828,214 4,212,303
365,240,991 508,528,797 2,281,378,621 537,782,667 318,831,122 641,622,747 3,987,235,163 2,646,817,154
535 494 2,711 462 375 539 1,042 628

365,240,991 508,528,797 2,281,378,621 537,782,667 318,831,122 641,622,747 3,987,235,163 2,646,817,154


18,411,697 155,378,888 27,515,987 151,289,574 33,589,621 161,616,905 94,705,714 584,778,686
8,546,387 27,766,512 2,022,264 18,783,541 8,867,695 32,572,707 24,578,801 92,647,772
- -
- -
7,173,634 27,766,512 2,022,264 18,783,541 8,749,797 32,572,707 23,088,150 92,647,772
- -
1,372,753 - 117,898 - 1,490,651 -
- -
- -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - -
116,070 61,101,393 24,978,463 75,242,667 7,134,513 68,301,421 34,986,905 261,189,925
213,285 37,956,613 19,834,803 46,741,327 5,925,713 45,527,243 28,731,660 164,574,161
283,800 10,781,430 5,143,660 13,276,717 1,208,800 10,608,890 6,636,260 45,020,939
(381,015) 12,363,350 - 15,224,623 - 12,165,288 (381,015) 51,594,825
7,046,791 - - - 1,993,179 - 14,726,142 -
7,046,791 - 1,993,179 - 14,726,142 -
- -
- - - - - - - -
- -
- -
- -
- -
- 12,291,192 - 7,395,942 - 12,225,585 - 34,254,403
- 12,291,192 - 7,395,942 - 12,225,585 - 34,254,403
- -
344,866 5,375,347 515,260 8,890,484 835,591 5,341,609 2,880,556 25,394,146
344,866 3,427,290 515,260 6,931,668 835,591 3,379,380 2,880,556 17,517,336
- -
- -
- -
- -
- -
- 1,948,057 - 1,958,816 - 1,962,229 - 7,876,810
- - - - - - - -
- - - - - -
- - - - 5,110,698 - 5,110,698 -
5,110,698 - 5,110,698 -
- -
2,357,583 48,844,444 - 40,976,940 9,647,945 43,175,583 12,422,612 171,292,440
2,357,583 - 9,647,945 - 12,422,612 -
- 48,844,444 - 40,976,940 - 43,175,583 - 171,292,440
- -
- - - - - - - -
- -
- -
- -
- -
- - - -
- -
- -
- -
- -
- -
- -
135,726,154 142,787,008 2,046,609,473 182,757,075 531,530 178,083,656 2,183,335,229 503,627,739
135,726,154 142,787,008 2,046,609,473 182,757,075 531,530 178,083,656 2,183,335,229 503,627,739
- -
- -
- -
- -
- -
- -
211,103,140 210,362,901 207,253,161 203,736,018 284,709,971 301,922,186 1,102,088,356 918,216,475

139,380,085 146,045,171 140,951,879 155,592,972 190,980,935 176,554,856 777,204,659 588,460,011


124,793,845 118,586,862 123,498,272 123,997,165 172,022,306 145,789,535 577,204,576 475,311,155
71,582,861 112,750,782 94,196,798 118,161,085 150,215,636 133,960,030 453,839,279 446,946,090
53,210,984 5,836,080 29,301,474 5,836,080 21,806,670 11,829,505 123,057,904 28,365,065
- -
- -
- -
307,393 -
- -
- -
- -
- -
- 5,625,923 - 6,927,993 - 5,535,843 189,205 23,887,898
- 5,625,923 - 6,927,993 - 5,535,843 189,205 23,887,898
14,586,240 21,832,386 17,453,607 24,667,814 18,958,629 25,229,478 199,810,878 89,260,958
6,154,498 12,414,047 9,449,902 14,026,289 10,183,343 14,345,656 40,034,644 50,754,399
8,431,742 9,418,339 8,003,705 10,641,525 8,558,505 10,883,822 33,201,554 38,506,559
- -
- -
216,781 - 126,574,680 -
- -
71,723,055 64,317,730 66,301,282 48,143,046 93,729,036 125,367,330 324,883,697 329,756,464
71,723,055 64,317,730 66,301,282 48,143,046 93,729,036 125,367,330 324,883,697 329,756,464
- -
71,723,055 64,317,730 66,301,282 48,143,046 93,729,036 125,367,330 324,883,697 329,756,464
- -
- -
- -
- -
- - - - - - - -
- -
- -
- -
- - - - - - 607,105,864 640,194,254
- - - - 326,223,882 316,602,835
117,565,564 80,492,143
74,609,315 97,782,071
28,935,769 21,716,191
71,500 291,667
46,320,807 53,759,822
25,692,738 1,940,096
33,403,449 54,505,835
- 1,000,000
- 793,333
- 4,321,677

(375,260)
- - - - 277,160,460 315,984,870
65,231,940 113,730,488
21,292,841 31,433,903
22,245,510 22,035,932
111,504,708 130,246,282
56,885,461 15,189,098
- 3,349,167
- - - - 3,721,522 7,606,549
3,721,522 7,606,549
- - - - - -

365,240,991 508,528,797 2,281,378,621 537,782,667 318,831,122 641,622,747 3,987,235,163 2,646,817,154

ACTUAL BUDGET VARIAN


ADMIN 326,223,882 316,602,835 (9,621,047)
LO 277,160,460 315,984,870 38,824,410
PF 2,183,335,229 503,627,739 (1,679,707,490)
PH 777,204,659 588,460,011 (188,744,648)
PM 94,705,714 584,778,686 490,072,972
PX 324,883,697 329,756,464 4,872,767
RB 3,721,522 7,606,549 3,885,027
3,987,235,163 2,646,817,154 (1,340,418,009)