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 |