IMMATURE 0

INITIAL COST

Mineral, New Planting

DETAILS % NORMA UNIT ROUND USD USD/ha Explanation
LANDCLEARING
Blocking Labor 100%        0,20 daytask/ha        1          6,5              1
             –
Felling trees              –
clearing Labor 100%        9,00 daytask/ha        1          6,5            59
Felling trees Labor 100%        10,00 daytask/ha        1          6,5            65
         124
             –
Stacking              –
Lining stacking Labor 100%        1,75 daytask/ha        1          6,5            11
Mechanical Stacking BULDOZER 70%        8,00 HM/ha        1            61          342
EXCAVATOR 30%        11,76 HM/ha        1            47          166
Eradication lalang Labor 5%        8,00 daytask/ha        1          6,5              3
Material GLIFOSAT 5%        4,00 Lit/Ha        1              4              1 4 Lit/Ha Initial Smart (5%)
GLIFOSAT 5%        1,00 Lit/Ha        1              4              0 1 Lit/Ha Follow up Smart (5%)
Tool RB 15 SPRAYER 5%        0,01 Unit /Ha        1            60              0 1 sprayer untuk 100 Ha
Supervision MANDOR 5%        28,95 daytask/ha        1            13            19
Sub Total          541
DETAILS % UNIT USD USD/ha
ROAD & DRAIN              –
Acces road BULDOZER 70%        0,05 HM/ha        1            61              2 1 m/ha, Output = 20.42 m/HM
EXCAVATOR 30%        0,07 HM/ha        1            47              1 1 m/ha, Output = 14.29 m/HM
Main road BULDOZER 70%        0,37 HM/ha        1            61            16 10 m/ha, Output = 27.22 m/HM
EXCAVATOR 30%        0,52 HM/ha        1            47              7 10 m/ha, Output = 19.06 m/HM
Collection road BULDOZER 70%        0,94 HM/ha        1            61            40 33 m/ha, Output = 35 m/HM
EXCAVATOR 30%        1,35 HM/ha        1            47            19 33 m/ha, Output = 24.5 m/HM
Bridges Bridges 100%        0,02 Unit/Ha        1          400              8 Bridges per 50 Ha
Supervision MANDOR 50%        0,50 daytask        1              9              2
Sub Total            96
DETAILS % UNIT USD USD/ha
Drain. Terrace              –
Drain 1 x 0.75 x 0.75 m EXCAVATOR 30%        0,44 HM/ha        1            50              7 20 m/ha, Output = 45 m/HM
Drain 2 x 1,5 x 1,5 m EXCAVATOR 30%        0,67 HM/ha        1            50            10 15 m/ha, Output = 22.5 m/HM
Drain4 x 2,5 x 2,5 m EXCAVATOR 20%        0,53 HM/ha        1            50              5 6 m/ha, Output = 11.25 m/HM
Border drain 4 x 2,5 x 2,5 m EXCAVATOR 5%        0,36 HM/ha        1              – 4 m/ha, Output = 11.25 m/HM
Terrace (Mekanis) BULDOZER 10%        2,08 HM/ha        1            80            17 125 m/ha, Output = 60 m/HM
Individual terrace labor 10%        1,67 HK/ha        1          6,5              1 5 tapak/ha, Output = 3 tapak/HK
Supervision MANDOR 50%        0,50 daytask/ha        1        12,8              3
Sub Total            43
DETAILS % UNIT USD USD/ha
COVER CROP              –
Planting cover crop labor 100%        4,00 daytask/ha        1          6,5            26
Material MB 50%        408 bibit/Ha        1              – 3 lbg/pkk, 408 benih/ha
PJ 100%        6,00 Kg/Ha        1            15            90
CM 100%        3,00 Kg/Ha        1              6            18
KACANGAN CC 50%        0,50 Kg/Ha        1              –
                                                 Rhizobium RHIZOBIUM 50%        0,95 Pkt/ha        1              – 1 sachet (50 gram )/10 kg Kacangan
                                                 RP ROCK PHOSPHATE 100%        9,50 Kg/Ha        1        0,20              2 RP : Seeds ( 1 : 1 )
             –
             –
Weeding   cover crop Labor 100%        4,00 daytask/ha        6          6,5          156 3 bln pertama = 3 kali
             –
Material GLIFOSAT 20%        1,50 Lit/Ha        3              4              4 1.5 Ltr/ha/rotasi
             –
Manuring cover crop              –
labor 100%        0,20 daytask/ha        1          6,5              1
material NPK 12.12.17.2 100%          25 Kg/Ha        2        0,50            25 3 mst
RP ROCK PHOSPHATE 100%          50 Kg/Ha        2        0,30            30 6 dan 9 BST
             –
Supervision MANDOR 100%        0,30 daytask/ha        4        12,8            15
Sub Total          367
DETAILS % UNIT USD USD/ha
Planting palm              –
Lining Labor 100%        2,00 daytask/ha        1          6,5            13 2 HK/ha
             –
Planting              –
Holing , planting MANDOR 100%        10,00 daytask/ha        1          6,5            65 10 day/ha
Material seedling 100%        136 seedling/ha        1          2,6          351 136 seedling/ha
Hole fertilizer RP 100%          34 Kg/Ha        1              0            10 136 seedling/ha x 0.125 kg TSP
Hole fertilizer AGROBLEN 100%          41 Kg/Ha        1              4          144 136 seedling/ha x 0.3 kg AGROBLEN
Hole poison rad rad poison 100%        2,72 Kg/Ha        1              3              8
Seedling transport TRANSPORT BIBIT 100%            2 hm/HA        1            13            26
Supervision MANDOR 100%        0,10 daytask/ha        1        12,8              1
Sub Total          618
TOTAL LAND PREPARATION        1.665
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