IMMATURE 2

UPKEEP COST YEAR 2

Mineral, New Planting

Details % NORMA UNIT ROUND USD USD/HA Keterangan
               –
WEEDING
Manual   weeding Labor 100%        3,00 Daytask/Ha            2            6,5                          39
                           –
Upkeep interrow Labor 100%        2,00 Daytask/Ha            3            6,5                          39
Material GLIFOSAT 100%        0,08 Lit/Ha            3              4                            1
                           –
Circle spraying Labor 100%        0,50 Daytask/Ha            2            6,5                            7
Material GLIFOSAT 100%        0,30 Lit/Ha            2              4                            2
FLOROKSIPIR 100%        0,07 Lit/Ha            2            16                            2
Tool RB 15 SPRAYER 100%        0,01 Unit/Ha            1            60                            1 1 sprayer untuk 100 Ha
Transporting SEMPROT UNIT 100%        0,50 Daytask/Ha            2          0,80                            1
Supervision Mandor 5%     14,00 Daytask/Ha            1          12,8                            9
Sub Total                        105
ERADICATION LALANG
Spraying Labor 2,5%        1,50 Daytask/Ha            6            6,5                            1
Material GLIFOSAT 2,5%        0,25 Lit/Ha            6              4                            0 0.25 Lit/Ha Sporadic Lalang (2.5%)
Tool RB 15 SPRAYER 2,5%        0,01 Bh/Ha            1            60                            0 1 sprayer untuk 100 Ha
Supervision Mandor 5%        9,00 Daytask/Ha            1          12,8                            6
Sub Total                            7
Manuring
Labor Labor 100%        1,97 Daytask/Ha            1            6,5                          13 Output pupuk 400 Kg/HK, 1.97 HK/Ha
Fertilizer NPK 12. 12.7.2 NPK 12.12.17.2 100%        707 Kg/Ha            1          0,50                        354 13BST=1 kg/pkk, 16BST=1.2 kg/pkk, 19BST=1.4 kg/pkk, 22BST=1.6 kg/pkk
                 MOP MOP 100%          – Kg/Ha            1              1                            – Tidak dilakukan
                 RP ROCK PHOSPHATE 100%          – Kg/Ha            1              0                            – Tidak dilakukan
                 CuSO4 Cu(edta) 100%          – Kg/Ha            –              –                            – Tidak dilakukan
                 ZnSO4 ZnSO4 100%          – Kg/Ha            –              –                            – Tidak dilakukan
                 KIESERITE KIESERITE 100%          – Kg/Ha            1              4                            – Tidak dilakukan
                 HGFB HGFB 100%            8 Kg/Ha            1            10                          80 18BST=0.06 kg/pk
Transport : Internal TRANSPORT PUPUK INTERNAL 100%        715 Kg/Ha            1              0                            5
Supervision Mandor 5%        1,97 Daytask/Ha            1          12,8                            1
Sub Total                        453
Pest & desease
Rad poison
Labor Labor 30%        0,67 Daytask/Ha            1            6,5                          1,3
Material RACUN TIKUS 30%        3,00 Kg/Ha            1              2                          1,8 238 pc/Ha, 1 Kg = 85 pc rat bait
                           –
Other KAWAT DURI 5%        16,0 Mtr/Ha            1          2,00                          1,6 4 Mtr/Ha, ada 4 layer
Supervision Mandor 100%        0,04 Daytask/Ha            1          12,8                          0,5
Sub Total                          5,2
Kastration 19 dan 21 bst
Labor Labor 100%        1,00 Daytask/Ha            2            6,5                          13
Supervision Mandor 5%        2,00 Daytask/Ha            1          12,8                            1
Sub Total                          14
SENSUS DAN THINNING OUT
Labor Labor 100%        0,33 Daytask/Ha            2            6,5                            4
Supervision Mandor 5%        0,67 Daytask/Ha            1          12,8                            0
Sub Total                            5
Suplying
LABOR 100%        0,20 Daytask/Ha            1            6,5                            1
SEEDLING 100%            3 seedling/Ha            1              3                            9
TSP 100%        0,25 Kg/Ha            1          0,30                            0
AGROBLEN 100%        0,60 Kg/Ha            1              4                            2
RAD POISON 100%        0,04 Kg/Ha            1              2                            0
TRANSPORT 100%            3 Pkk/Ha            1          0,30                            1
Supervision Mandor 5%        0,20 Daytask/Ha            1          12,8                            0
Sub Total                          14
UPKEEP DRAIN   & TERACCE
CLEANING DRAIN 1 x 1 x 1 m Labor 30%        0,20 Daytask/Ha            1            6,5                            0 20 m/ha, Output = 100 m/HK
CLEANING DRAIN 2 x 2 x 2 m EXCAVATOR 30%        0,13 HM/Ha            1            47                            2 15 m/ha, Output = 112.5 m/HM
CLEANING   DRAIN4 x 4 x 4 m EXCAVATOR 20%        0,11 HM/Ha            1            47                            1 6 m/ha, Output = 56.25 m/HM
CLEANING BORDER DRAIN EXCAVATOR 5%        0,14 HM/Ha            1            47                            0 4 m/ha, Output = 28.125 m/HM
Rehab   terrace Labor 50%        0,50 Daytask/Ha            1            6,5                            2 125 m/ha, Output = 250 m/HK
Rehab. Individual terrace Labor        0,83 Daytask/Ha            1            6,5                            – 5 tapak/ha, Output = 6 tapak/HK
Supervision Mandor   285,70 HK            1          12,8                            – 1 HK per Hari
Sub Total                            5
Upkeep   road
Manual upkeep road Labor 100%        0,17 HK/Ha          12            6,5                          13 43 m/ha, Output = 250 m/HK
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 Mandor 100%        0,02 Daytask/Ha            1          12,8                            0 25 Daytask/month x 4 month/5000 ha
Sub Total                        125
SURVEY DAN PATOK
Survey & Patok Labor 100%        0,10 Daytask/Ha            1            6,5                            1
Supervision Mandor 100%        0,05 Daytask/Ha            1          12,8                            1
Sub Total                            1
Upkeep cost year 2                        734
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