IMMATURE 1

UPKEEP COST YEAR 1

Mineral, New Planting

Details % Norma Unit Round USD USD/HA Keterangan
               –
Weeding
circle weeding labor 100%        3,00 Daytask/Ha        4            6,5                        78
                         –
Woody interrow labor 100%        2,00 Daytask/Ha        3            6,5                        39
Material   ( GLIFOSAT ) GLIFOSAT 20%        0,10 Lit/Ha        3                4                          0                                                                              274
Supervision mandor 100%        0,02 Daytask/Ha        3          12,8                          1
Sub Total                      118
                         –
Eradication lalang
Labor labor 20%        1,50 Daytask/Ha        6            6,5                        12
Material   ( GLIFOSAT ) GLIFOSAT 20%        0,25 Lit/Ha        6                4                          1 0.25 Lit/Ha Sporadic Lalang (20%)
Tool RB 15 SPRAYER 100%        0,01 unit /Ha        1              60                          1 1 sprayer untuk 100 Ha
Supervision mandor 100%        0,03 Daytask/Ha        6          12,8                          2
Sub Total                        16
                         –
Manuring
Labor Labor 100%        2,43 Daytask/Ha        7            6,5                      111 Output pupuk 400 Kg/HK, 2.43 HK/Ha
   Fertillizer   NPK 12.12.17.2 NPK 12.12.17.2 100%        245 Kg/Ha        1                1                      123 7 BST=0.8 kg/pkk, 10 BST = 1 kg/pkk
                 MOP MOP 100% Kg/Ha        1                          –
                 RP ROCK PHOSPHATE 100% Kg/Ha        1                          –
                 CuSO4 Cu(edta) 100% Kg/Ha        –                          –
                 ZnSO4 ZnSO4 100% Kg/Ha        –                          –
                 KIESERITE KIESERITE 100% Kg/Ha        1                          –
                 HGFB HGFB 100%            4 Kg/Ha        1                1                          4 9 BST = 0.03 kg/pkk
Transport : Internal TRANSPORT PUPUK INTERNAL 100%        249 Kg/Ha        1          0,07                        17
Supervision mandor 100%        0,03 Daytask/Ha        7          12,8                          2
Sub Total                      257
                         –
Pest and deasease
Rad poison                          –
Labor labor 30%        0,67 Daytask/Ha        1            6,5                        1,3
Material RACUN TIKUS 30%        2,80 Kg/Ha        1                2                        1,7 238 pc/Ha, 1 Kg = 85 pc rat bait
                         –
Other KAWAT DURI 5%        16,0 Mtr/Ha        1                2                        1,6 4 Mtr/Ha, ada 4 layer
Supervision mandor 100%        0,04 Daytask/Ha        1          12,8                        0,5
Sub Total                          5
                         –
CENSUS DAN THINNING OUT
Tree census labor 100%        0,33 Daytask/Ha        1            6,5                          2
Supervision mandor 5%        0,33 Daytask/Ha        1          12,8                          0
Sub Total                          2
                         –
SUPPLYING
Tree supplying                          –
Holing labor 100%        0,20 Daytask/Ha        1            6,5                          1
Material BIBIT KELAPA SAWIT 100%            5 seedling /Ha        1                3                        13
Hole fertilizing   RP TSP 100%        0,63 Kg/Ha        1                0                          0
Hole fertilizing   AGROBLEN AGROBLEN 100%        1,50 Kg/Ha        1                4                          6
Rad poison RACUN TIKUS 100%        0,06 Kg/Ha        1                3                          0
Transporting TRANSPORT BIBIT 4%            2 hm/HA        1              13                          1
Supervision mandor 5%        0,20 Daytask/Ha        1          12,8                          0
Sub Total                        21
                         –
UPKEEP ROAD
Laterite access road Laterite 50%        0,72 M3/Ha        1              20                          7 1 m/ha, Sirtu ( 7m x 0.2m) = 0.72 m3/m jalan
Laterite   main road Laterite 25%        5,40 M3/Ha        1              20                        27 10 m/ha, Sirtu ( 7m x 0.15m)= 0.54 m3/m jalan
Laterite   collection road Laterite 25%     13,86 M3/Ha        1              20                        69 33 m/ha, Sirtu ( 5m x 0.1m) = 0.42 m3/m jalan
Grading   Access road ROAD GRADER 100%     0,007 HM/Ha        1              40                          0 1 m/ha, Output = 145.833333333333 m/HM
Grading   Main road ROAD GRADER 100%     0,051 HM/Ha        1              40                          2 10 m/ha, Output = 194.444444444444 m/HM
Grading   production road ROAD GRADER 100%     0,132 HM/Ha        1              40                          5 33 m/ha, Output = 250 m/HM
Supervision SKU-H 100%        0,02 Daytask/Ha        1          12,8                          0 1 HK per Hari
Sub Total                      111
                         –
SURVEY DAN PATOK
Final Survey / Patok Perbatasan PHL 100%        0,1 Daytask/Ha        1            6,5                        0,7
Supervision SKU-H 100%        0,05 Daytask/Ha        1          12,8                        0,6
Sub Total                          1
Upkeep cost   year I                      532
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