IMMATURE 3

UPKEEP COST   YEAR  3

Mineral, New Planting

DETAILS % NORMA UNIT Round USD USD/HA EXPLANATION
               –
Weeding
circle weeding labor 100%        3,00 Daytask/Ha          1     6,5                  20
                 –
interrow                     labor labor 100%        2,00 Daytask/Ha          3     6,5                  39
                             material GLIFOSAT 100%        0,08 Lit/Ha          3        4                    1
                 –
Circle spraying         – Labor labor 100%        0,50 Daytask/Ha          3     6,5                  10
                                     – material GLIFOSAT 100%        0,30 Lit/Ha          3        4                    4
FLOROKSIPIR 100%        0,07 Lit/Ha          3        16                    3
                                     – tool RB 15 SPRAYER 100%        0,01 Unit/Ha          1        60                    1 1 sprayer untuk 100 Ha
                               – Transport Spraying Unit Spraying UNIT 100%        0,50 Daytask/Ha          3        1                    1
Supervision mandor 100%        0,10 Daytask/Ha          3   12,8                    4
Sub Total                  82
LALANG ERADICATION
Spraying lalang     – labor labor 2,5%        1,50 Daytask/Ha          6     6,5                    2
                                   – 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%        0,10 HK/Ha          1   12,8                    0
Sub Total                    2
Manuring
Labor labor 100%        1,83 HK/Ha          5     6,5                  64 Output pupuk 400 Kg/HK, 1.83 HK/Ha
Fertilizer NPK 12.12.7.2 NPK 12.12.17.2 100%        979 Kg/Ha          1                490 25BST=1.8 kg/pkk, 28BST=1.8 kg/pkk, 31BST=1.8 kg/pkk, 34BST=1.8 kg/pkk
                 MOP MOP 100% Kg/Ha          1                  – Tidak dilakukan
                 TSP TSP 100% Kg/Ha          1                  – Tidak dilakukan
                 CuSO4 Cu(edta) 0% Kg/Ha          1                  – Tidak dilakukan
                 ZnSO4 ZnSO4 0% Kg/Ha          1                  – Tidak dilakukan
                 KIESERITE KIESERITE 100% Kg/Ha          1                  –
                 HGFB HGFB 100%          10 Kg/Ha          1        10                100 27BST=0.075 kg/pk
Transport : Internal TRANSPORT INTERNAL 100%        989 Kg/Ha          1        0                    7
Supervision Mandor 100%        0,05 Daytask/Ha          5   12,8                    3
Sub Total                664
PEST & DEASEAE
CENSUS labor 100%        0,1 Daytask/Ha          6     6,5                    5
                 –
R&D Fee P&D ANALYSIS FEE 100%            1 Kali/Ha          1                  –
                 –
Poison rad                  –
Labor labor 30%        0,67 Daytask/Ha          1     6,5                    1
Material material 30%        2,80 Kg/Ha          1        2                    2 238 pc/Ha, 1 Kg = 85 pc rat bait
                 –
OTHER MATERIAL 5%        16,0 Mtr/Ha          1                  – 4 Mtr/Ha, ada 4 layer
Supervision Mandor 5%        1,47 Daytask/Ha          1   12,8                    1
Sub Total                    9
CASTRATION
Castration labor 100%        1,00 Daytask/Ha          1     6,5                    7 23 bst
Prunning labor 100%        1,25 HK/Ha          1     6,5                    9
Supervision Mandor 5%        1,00 Daytask/Ha          1   12,8                    1
Sub Total                  16
Census
Census labor 100%        0,33 HK/Ha          2     6,5                    4
Supervision Mandor 5%        0,67 HK/Ha          1   12,8                    0
Sub Total                    5
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 PHL 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 Daytask/Ha        12     6,5                  14 43 m/ha, Output = 250 m/HK
Laterite access road SIRTU 0%        0,72 M3/Ha          1                  – 1 m/ha, Sirtu ( 7m x 0.2m) = 0.72 m3/m jalan
Laterite   main road SIRTU 50%        5,40 M3/Ha          1        20                  54 10 m/ha, Sirtu ( 7m x 0.15m)= 0.54 m3/m jalan
Laterite   collection road SIRTU 50%     13,86 M3/Ha          1        20                139 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 1 HK per Hari
Sub Total                215
SURVEY DAN PATOK
– Survey & Patok Labor 100%        0,10 Daytask/Ha          1     6,5                    1
Supervision Mandor 100%     0,050 Daytask/Ha          1   12,8                    1
Sub Total                    1
TOTAL UPKEEP COST                979
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