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 |