PT.

MAJU KALIMANTAN HADAPAN

Estate MKH Selatan
LAPORAN PANEN EMS
Bulan :FEBRUARI 2023

RESTAN PANEN
KIRIM KE
TGL EMS-1 EMS-2 EMS EMS-1 EMS-2 EMS BALANCE KETERANGAN
MILL
MT MT MT MT HK MT HK MT HK
1 15.00 3.00 18.00 142 97 114 105 256 202 194.56 79.00 Restan : 79 MT
2 36.00 43.00 79.00 100 97 127 107 227 204 202.68 103.00 Restan : 103 MT
3 37.00 66.00 103.00 146 95 121 107 266 202 263.30 106.00 Restan : 106 MT
4 39.00 67.00 106.00 135 98 151 109 286 207 261.74 130.00 Restan : 130 MT
5 56.00 74.00 130.00 135 74 114 85 249 159 318.64 60.00 Restan : 60 MT
6 36.00 24.00 60.00 99 99 - 198 - 60.00
7 - - - - -
8 - - - - -
9 - - - - -
10 - - - - -
11 - - - - -
12 - - - - -
13 - - - - -
14 - - - - -
15 - - - - -
16 - - - - -
17 - - - - -
18 - - - - -
19 - - - - -
20 - - - - -
21 - - - - -
22 - - - - -
23 - - - - -
24 - - - - -
25 - - - - -
26 - - - - -
27 - - - - -
28 - - - - -
29 - - - - -
30 - - - - -
31 - - - - -
- -
Total 219.00 277.00 496.00 657 560 626 612 1,283 1,172 1,240.92
 DATA JUMLAH TBS RESTAN (MT)
SESUAI WAKTU

ESTATE : EMS 1, 2, 3
BULAN : FEBRUARI 2023
 Tanggal : 5-Feb-23
DIVISI
INTERVAL PANEN TOTAL
I II III IV
1 - 5 Hari 9 8 10 6 33
6 - 7 Hari 2 4 4 5 15
8 Hari 2 1 2 5
9 Hari 1 2 2 2 7
10 Hari 4 1 2 1 8
11 Hari 2 1 3
12 Hari 1 3 1 5
13 Hari 2 1 1 4
14 Hari 3 2 1 6
15 Hari 2 1 1 4
16 Hari 1 1 2 4
17 Hari 2 2
18 Hari 1 1
19 Hari 0
20 Hari 0
21 Hari 0
22 Hari 0
23 Hari 0
24 Hari 0
25 Hari 0
Total Blok 26 22 26 23 97
- - - - -

Tanggal 6-Feb-23
DIVISI
INTERVAL PANEN TOTAL
I II III IV
1 - 5 Hari 9 9 12 6 36
6 - 7 Hari 2 3 3 6 14
8 Hari 2 2 3 1 8
9 Hari 2 1 2 5
10 Hari 2 1 2 2 7
11 Hari 3 1 2 1 7
12 Hari 2 1 3
13 Hari 1 1 2
14 Hari 2 1 3
15 Hari 3 2 1 6
16 Hari 1 1 1 3
17 Hari 2 2
18 Hari 1 1
19 Hari 0
20 Hari 0
21 Hari 0
22 Hari 0
23 Hari 0
24 Hari 0
25 Hari 0
Total Blok 26 22 26 23 97
- - - - -
PT. MAJU KALIMANTAN HADAPAN
Estate Maju Selatan

LAPORAN PENGUKURAN CURAH HUJAN

ESTATE MKH SELATAN
BULAN FEBRUARI 2023
EMS 1 EMS 2 EMS 3-SPS
Rainfall No of Rainday Rainfall (mm) No of Rainday Rainfall (mm) No of Rainday
TANGGAL KETERANGAN TANGGAL KETERANGAN TANGGAL KETERANGAN
Curah Hujan (mm) Jumlah Hari Hujan Curah Hujan (mm) Jumlah Hari Hujan Curah Hujan (mm) Jumlah Hari Hujan

Today Todate Today Todate Today Todate Today Todate Today Todate Today Todate
1 2.0 2.0 1.0 1 1 15.0 15.0 1.0 1 1 5.0 5.0 1.0 1
2 13.0 15.0 1.0 2 2 5.5 20.5 1.0 2 2 2.0 7.0 1.0 2
3 2.0 17.0 1.0 3 3 - 20.5 - 2 3 - 7.0 - 2
4 7.0 24.0 1.0 4 4 3.0 23.5 1.0 3 4 4.0 11.0 1.0 3
5 - 24.0 - 4 5 - 23.5 - 3 5 - 11.0 - 3
6 24.0 4 6 23.5 3 6 11.0 3
7 24.0 4 7 23.5 3 7 11.0 3
8 24.0 4 8 23.5 3 8 11.0 3
9 24.0 4 9 23.5 3 9 11.0 3
10 24.0 4 10 23.5 3 10 11.0 3
11 24.0 4 11 23.5 3 11 11.0 3
12 24.0 4 12 23.5 3 12 11.0 3
13 24.0 4 13 23.5 3 13 11.0 3
14 24.0 4 14 23.5 3 14 11.0 3
15 24.0 4 15 23.5 3 15 11.0 3
16 24.0 4 16 23.5 3 16 11.0 3
17 24.0 4 17 23.5 3 17 11.0 3
18 24.0 4 18 23.5 3 18 11.0 3
19 24.0 4 19 23.5 3 19 11.0 3
20 24.0 4 20 23.5 3 20 11.0 3
21 24.0 4 21 23.5 3 21 11.0 3
22 24.0 4 22 23.5 3 22 11.0 3
23 24.0 4 23 23.5 3 23 11.0 3
24 24.0 4 24 23.5 3 24 11.0 3
25 24.0 4 25 23.5 3 25 11.0 3
26 24.0 4 26 23.5 3 26 11.0 3
27 24.0 4 27 23.5 3 27 11.0 3
28 24.0 4 28 23.5 3 28 11.0 3
29 24.0 4 29 23.5 3 29 11.0 3
30 24.0 4 30 23.5 3 30 11.0 3
31 24.0 4 31 23.5 3 31 11.0 3
TOTAL 24.0 4 TOTAL 23.5 3 TOTAL 11.0 3
 TBS KIRIM KE PABRIK
ACTUAL
TANGGAL BUDGET TODAY VARIANCE %
TODATE
PT. MKH
1-Feb-23 9,298.37 194.56 194.56 9103.81 2.09%
2-Feb-23 9,298.37 202.68 397.24 8901.13 4.27%
3-Feb-23 9,298.37 263.30 660.54 8637.83 7.10%
4-Feb-23 9,298.37 261.74 922.28 8376.09 9.92%
5-Feb-23 9,298.37 318.64 1,240.92 8057.45 13.35%
6-Feb-23 9,298.37 1,240.92 8057.45 13.35%
7-Feb-23 9,298.37 1,240.92 8057.45 13.35%
8-Feb-23 9,298.37 1,240.92 8057.45 13.35%
9-Feb-23 9,298.37 1,240.92 8057.45 13.35%
10-Feb-23 9,298.37 1,240.92 8057.45 13.35%
11-Feb-23 9,298.37 1,240.92 8057.45 13.35%
12-Feb-23 9,298.37 1,240.92 8057.45 13.35%
13-Feb-23 9,298.37 1,240.92 8057.45 13.35%
14-Feb-23 9,298.37 1,240.92 8057.45 13.35%
15-Feb-23 9,298.37 1,240.92 8057.45 13.35%
16-Feb-23 9,298.37 1,240.92 8057.45 13.35%
17-Feb-23 9,298.37 1,240.92 8057.45 13.35%
18-Feb-23 9,298.37 1,240.92 8057.45 13.35%
19-Feb-23 9,298.37 1,240.92 8057.45 13.35%
20-Feb-23 9,298.37 1,240.92 8057.45 13.35%
21-Feb-23 9,298.37 1,240.92 8057.45 13.35%
22-Feb-23 9,298.37 1,240.92 8057.45 13.35%
23-Feb-23 9,298.37 1,240.92 8057.45 13.35%
24-Feb-23 9,298.37 1,240.92 8057.45 13.35%
25-Feb-23 9,298.37 1,240.92 8057.45 13.35%
26-Feb-23 9,298.37 1,240.92 8057.45 13.35%
27-Feb-23 9,298.37 1,240.92 8057.45 13.35%
28-Feb-23 9,298.37 1,240.92 8057.45 13.35%

TOTAL 1,240.92
TONASE PER ESTATE
PERIODE : FEBRUARI 2023

ESTATE
TANGGAL TOTAL EMS3_SPS
EMS 1 EMS 2
1 120.700 73.860 194.560 0.00 9.560
2 98.740 103.940 202.680 0.00 13.930
3 143.700 119.600 263.300 0.00 5.090
4 118.040 143.700 261.740 0.00 6.660
5 155.000 163.640 318.640 0.00 5.720
6 - 0.00 -
7 - 0.00 -
8 - 0.00 -
9 - 0.00 -
10 - 0.00 -
11 - 0.00 -
12 - 0.00 -
13 - 0.00 -
14 - 0.00 -
15 - 0.00 -
16 - 0.00 -
17 - 0.00 -
18 - 0.00 -
19 - 0.00 -
20 - 0.00 -
21 - 0.00 -
22 - 0.00 -
23 - 0.00 -
24 - 0.00 -
25 - 0.00 -
26 - 0.00 -
27 - 0.00 -
28 - 0.00 -
29 - 0.00 -
30 - 0.00 -
31 - 0.00 -
TOTAL 636.180 604.740 1,240.920 40.960
PLASMA HIBAH PLASMA KPSS-
KPSSJ-SPS PUAN CEPAK

2.930 -
1.960 4.720
3.130 2.110
2.520 2.480
- 1.870
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10.540 11.180
 TARGET PER HARI PER DIVISI

DIVISI-1 DIVISI-2 DIVISI-3 DIVISI-4 TOTAL-EMS

TANGGAL
ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE ACTUAL BUDGET VARIANCE
1-Feb-23 59.52 102 (43) 61.18 70 (9) 51.57 98 (46) 22.29 75 (52) 194.56 344 (150)
2-Feb-23 52.49 102 (50) 46.25 70 (23) 67.30 98 (30) 36.64 75 (38) 202.68 344 (142)
3-Feb-23 80.79 102 (22) 62.91 70 (7) 90.07 98 (8) 29.53 75 (45) 263.30 344 (81)
4-Feb-23 68.33 102 (34) 49.71 70 (20) 105.84 98 8 37.86 75 (37) 261.74 344 (83)
5-Feb-23 93.25 102 (9) 61.75 70 (8) 142.38 98 45 21.26 75 (53) 318.64 344 (26)
6-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
7-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
8-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
9-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
10-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
11-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
12-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
13-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
14-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
15-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
16-Feb-23 102 (102) 70 (70) 98 (98) 75 (75) - 344 (344)
 DETAIL RESTAN EMS

6-Feb-23
ESTATE DIVISI BLOK JANJANG TONASE
D13/15 992
E10/E14 501
F18 311 24.00
I

EMS-1 TOTAL DIVISI-1 1,804 24.00

H21/22 960 12.00

II

TOTAL DIVISI-2 960 12.00

TOTAL EMS 1 2,764 36.00
E05-04,F09-08.D01-02,E03 1,823 21.00

III

TOTAL DIVISI-3 1,823 21.00

EMS-2
G01 312 3.00

IV

TOTAL DIVISI-4 312 3.00

TOTAL EMS 2 2,135 24.00

G. TOTAL EMS 4,899 60.00

INTI -
EMS3_SPS PLASMA HIBAH -

TOTAL EMS3-SPS - -

PUAN CEPAK -
PLASMA
KPPS TOTAL PLASMA KPSS-PC - -
12