MATURE 2

COST  OF MATURE 2

MINERAL

Kind of work Details % Norma UNIT Round USD USD per ha Explanation
LUAS AREAL ( HEKTAR )        136,00
MERUMPUT
                   –
Circle spraying Labor 100%      0,33 day task/ha 4              6,5                    9
Material GLIFOSAT 100%      0,30 Lit/Ha 4                4                    5
FLOROKSIPIR 100%      0,05 Lit/Ha 4                    16                    3
METIL METSULFURON 100%      0,04 Kg/Ha 4              11                    2
PARAQUAT 100%      0,32 Lit/Ha 4                4                    5
Tool RB 15 SPRAYER 100%      0,01 Unit/Ha 1              77                    1 1 Sparayer untuk100 Ha
Transport Spraying unit 100%      0,33 KM/Ha 4                1                    1
                   –
Interrow spraying Labor 100%      0,33 Day task/ha 2              6,5                    4
Material GLIFOSAT 100%      0,25 Lit/Ha 2                4                    2
FLOROKSIPIR 100%      0,30 Lit/Ha 2                    16                  10
METIL METSULFURON 100%      0,03 Kg/Ha 2              11                    1
PARAQUAT 100%      0,35 Lit/Ha 2                4                    3
Tool RB 15 SPRAYER 100%      0,01 Unit/Ha 1              77                    1 1 Sparayer untuk100 Ha
Transport SEMPROT UNIT 100%      0,33 KM/Ha 2                1                    0
                   –
Upkeep interrow Labor 100%      1,50 Day task/ha 1              6,5                  10
Material GLIFOSAT 100%      0,25 Lit/Ha 1                4                    1
TRICLOPOR 100%      0,05 Lit/Ha 1              21                    1
SOLAR 100%      0,25 Kg/Ha 1                1                    0
– Transport Semprot Unit SEMPROT UNIT 100%      1,50 KM/Ha 1                1                    1
                   –
Supervision mandor 100%      0,05 Day task/ha 1              13                    1
Sub Total                  59
Wiping
Labor 100%      0,20 Day task/ha 4              6,5              5,20
Material GLIFOSAT 100%      0,08 Liter / ha 4 4              1,28
Supervision mandor 100%      0,02 Day task/ha 4              13              1,02
Sub Total                    8
Manuring
Tenaga Kerja Labor 100%      1,67 Day task/ha 7              6,5                  76 Output pupuk 400 Kg/HK, 1.67 HK/Ha
Material ZA 100%      255 Kg/Ha 2                0                184 Dosis 3.75 Kg/Pkk
MOP 100%      126 Kg/Ha 2                0                106 Dosis 1.85 Kg/Pkk
ROCK PHOSPHATE 100%      272 Kg/Ha 1                0                  54 Dosis 2 Kg/Pkk
DOLOMITE 100%      272 Kg/Ha 1                0                  41 Dosis 2 Kg/Pkk
ZnSO4 0% Kg/Ha 1              –                    –
KIESERITE 100% Kg/Ha 1                0                    –
HGFB 100%        14 Kg/Ha 1                1                    0 Dosis 0.1 Kg/Pkk
tTransport : Internal TRANSPORT PUPUK INTERNAL 100%      938 Kg/Ha 1                0                    2
Supervision mandor 5%    11,71 Day task/ha 7              13                    –
Sub Total                463
Pest and deaseae
census Labor 100%        0,1 Day task/ha 12              6,5                    8
                   –
R&D Fee P&D ANALIYSIS FEE 100%          1 Kali/Ha 1                1                    1
                   –
Rat poison                    –
Labor 10%      0,67 HK/Ha 1              6,5                    0
Material Klerat 10%      2,78 Kg/Ha 1                2                    1 250pc/Ha, 1 Kg= 90 pc rat bait
                   –
lain-lain KAWAT DURI 5%      16,0 Mtr/Ha 1                0                    0 4 Mtr/Ha, ada 4 layer
Supervision mandor 100%      0,03 Day task/ha 12              13                    5
Sub Total                  15
Prunning
Labor 100%      2,27 Day task/ha      1,3              6,5                  19
Supervision mandor 100%      0,25 Day task/ha      1,3              13                    4
Sub Total                  23
CENSUS
Tree census labor 100%      0,33 Day task/ha 2              6,5                    4
Production labor 100%      0,20 Day task/ha 2              6,5                    3
Supervision mandor 100%      0,03 Day task/ha 4              13                    2
Sub Total                    8
SUPPLYING
Labor Holing, planting 100%      0,20 Day task/ha 1                    –
Material Seedling BIBIT KELAPA SAWIT 100%          1 Pkk/Ha 1                    –
ROCK PHOSPATE 100%      0,50 Kg/Ha 1                    –
AGROBLEN 100%      0,30 Kg/Ha 1                    –
Klerat 100%      0,03 Kg/Ha 1                    –
Transport 100%          1 Pkk/Ha 1                    –
Supervision mandor 5%      0,20 Day task/ha 1                    –
Sub Total                    –
Upkeep drain , terrace
Drain 1 x 0.75 x 0.75 m labor 50%      0,20 Day task/ha 1              6,5                    1 20 m/ha, Output = 400m/HK
Drain 2 x 1.5 x 1.5 m EXCAVATOR 50%      0,32 HM/Ha 1              47                    8 14.25 m/ha, Output = 45 m/HM
Drain 4 x 2.5 x 2.5 m EXCAVATOR 50%      0,25 HM/Ha 1              47                    6 5.7 m/ha, Output = 22.5 m/HM
Border 4 x 2.5 x 2.5 m EXCAVATOR 50%      0,17 HM/Ha 1              47                    4 3.8 m/ha, Output = 22.5 m/HM
Rehab. Teracce labor 50%      0,50 Day task/ha 1                7                    2 125 m/ha, Output = 250 m/HK
Rehab. Individual terrace labor 5%      0,83 Day task/ha 1                7                    0 5 tapak/ha, Output = 6 tapak/HK
Supervision mandor 100%      0,03 Day task/ha 1              13                    0 1 HK per hari
Sub Total                  20
Upkeep Road and bridges
Manual labor 100%      0,11 Day task/ha 12              6,5                8,6 45.15 m/ha, Output = 100 m/HK
Access Road laterit      1,05 M3/Ha 1                8                    – 14.25 m/ha, Sirtu ( 7m x 0.125m ) = 0.88 m3/m jalan
Main   Road laterit    10,50 M3/Ha 1                8                    – 10.5 m/ha, Sirtu ( 4.25m x 0.125m ) = 0.53 m3/m jalan
Collection   road laterit    34,65 M3/Ha 1                8                    – 34.65 m/ha, Sirtu ( 3.65m x 0.125m ) = 0.46 m3/m jalan
Access Road   grading ROAD GRADER 100%    0,007 HM/Ha 2              35                    0 1.05 m.ha, Output = 146 m/HM
Main   Road grading ROAD GRADER 100%    0,005 HM/Ha 2              35                    0 1.05 m.ha, Output = 194 m/HM
Collection   road grading ROAD GRADER 100%    0,139 HM/Ha 2              35                  10 34.65 m.ha, Output = 250 m/HM
Supervision mandor 100%      0,03 Day task/ha 12              13                4,6 1 HK per hari
Sub Total                  24
SURVEY DAN PATOK
Labor 100%        0,2 Day task/ha 1              6,5                    3
Supervision mandor 5%      0,20 Day task/ha 1              13                    0
Sub Total                    3
TOTAL COST                622
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