MAN POWER PLANNING 5000 HA
| POSISI | DETAILS | REQUIREMENT | HOUSING | RASIO | |
| STANDART | TYPE | TOTAL | |||
| (unit) | |||||
| ESTATE STAFF | Group Manager | ||||
| Manager | 1 | CM | 1,0 | ||
| Head assistant | 1 | C | 1,0 | ||
| Assistant estate | 5 | C | 5,0 | ||
| Assistant workshop | 1 | C | 1,0 | ||
| Assistant office | 1 | C | 1,0 | ||
| Assistant social | 1 | C | 1,0 | ||
| 10 | 10,0 | ||||
| Division | Head mandor | 5 | D | 2,5 | 1.000 |
| Mandor harvesting | 15 | D | 7,5 | 333 | |
| Mandor prunning | 3 | E | 1,5 | 1.667 | |
| Mandor manuring | 5 | E | 2,5 | 1.000 | |
| Mandor Spraying | 1 | E | 0,5 | 5.000 | |
| Mandor Up-Keep | 5 | E | 2,5 | 1.000 | |
| Mandor road/drain | 5 | E | 2,5 | 1.000 | |
| Mandor Suplying | 2 | E | 1,0 | 2.500 | |
| Mandor Lain-lain | 5 | E | 2,5 | 1.000 | |
| Mandor P & D | 3 | E | 1,5 | 1.667 | |
| Clerk division | 5 | D | 2,5 | 1.000 | |
| Clerk chek roll | 5 | E | 2,5 | 1.000 | |
| Clerk harvesting | 15 | E | 7,5 | 333 | |
| Harvester | 270 | E | 135,0 | 19 | |
| Labor upkeep | 50 | E | 25,0 | 100 | |
| Security | 10 | E | 5,0 | 500 | |
| labor for religion | 4 | E | 2,0 | 1.250 | |
| labor for nursery | 6 | E | 3,0 | 833 | |
| Operator electricity | 3 | E | 1,5 | 1.667 | |
| 417 | 208,5 | ||||
| Office | Cashier | 1 | D | 0,5 | 5.000 |
| Admin crop | 1 | D | 0,5 | 5.000 | |
| Admin crop / sensus | 1 | D | 0,5 | 5.000 | |
| Admin harvesting | 1 | E | 0,5 | 5.000 | |
| Personalia | 1 | E | 0,5 | 5.000 | |
| Operator Komputer | 1 | E | 0,5 | 5.000 | |
| Operator Radio/SSB | 1 | E | 0,5 | 5.000 | |
| head warehouse | 1 | D | 0,5 | 5.000 | |
| clerk warehouse | 1 | E | 0,5 | 5.000 | |
| helper warehouse | 1 | E | 0,5 | 5.000 | |
| cleaning servis | 1 | E | 0,5 | 5.000 | |
| Recidence head | 1 | E | 0,5 | 5.000 | |
| Helper recidence | 2 | E | 1,0 | 2.500 | |
| cleaning servis | 1 | E | 0,5 | 5.000 | |
| Head policlinic | 1 | D | 0,5 | 5.000 | |
| Mantri Kesehatan | 3 | E | 1,5 | 1.667 | |
| midwife | 1 | E | 0,5 | 5.000 | |
| Policlinic clerk | 3 | E | 1,5 | 1.667 | |
| Head teacher | 1 | D | 0,5 | 5.000 | |
| Teacher elementary school | 4 | E | 2,0 | 1.250 | |
| Head of security | 1 | E | 0,5 | 5.000 | |
| Anggota/Satuan Keamanan | 8 | E | 4,0 | 625 | |
| 37 | 18,5 | ||||
| Workshop | Head workshop | 1 | D | 0,5 | 5.000 |
| Mandor Traction | 1 | D | 0,5 | 5.000 | |
| Traction Clerk | 1 | D | 0,5 | 5.000 | |
| Mekanic | 3 | E | 1,5 | 1.667 | |
| Mekanic helper | 3 | E | 1,5 | 1.667 | |
| Welder | 2 | E | 1,0 | 2.500 | |
| Tool Man | 1 | E | 0,5 | 5.000 | |
| Carpenter | 3 | E | 1,5 | 1.667 | |
| civil | 3 | E | 1,5 | 1.667 | |
| Operator / driver | 25 | E | 12,5 | 200 | |
| Helper | 25 | E | 12,5 | 200 | |
| Operator electric | 2 | E | 1,0 | 2.500 | |
| 70 | 35,0 | ||||
| TOTAL | 534 | 262,0 | |||
| RASIO | 0,10 | ||||