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 |