MPP

1. ANALISA KEBUTUHAN TENAGA KERJA KKE

2. Areal Statement Kebun

3. AOP
1
2
3
4
5.250.251 Kg
4.701.925 Kg
1.376.518 Kg
2.682.236 Kg
1
2
3
4
4.086.289 Kg
2.916.750 Kg
1.373.312 Kg
616.457 Kg
TOTAL
8.992.808 Kg 14.010.930 Kg
2021 2022
D
I
V
I
S
I
D
I
V
I
S
I

4. DIVISI 2013 2014 2015 2016 2017 2018
01 786 751 638 658 423
02 731 742 689 164 176
03 683 662 510 443 225
04 416 311
Rata-Rata 786 722 681 619 362 238
OUTPUT TK & LUASAN PER TT
DIVISI 2013 2014 2015 2016 2017 2018
01 239,41 224,61 86,71 32,78 93,31
02 246,55 124.40 102,11 279,24 51,20
03 73,10 85,47 20,69 88,72 216,83
04 158,32 127,73
Total 239,41 544,26 296,58 155,58 619,59 395,76

5. AOP
AKT s/d
Agustus
LE Sisa LE
Sisa
AOP
AOP/
Hari
LE/Hari
Sisa
HKE
DIVISI 01 4.086.289 2.025.056 3.249.335 1.224.279 2.061.233 19.631 11.660
105
DIVISI 02 2.916.750 1.779.160 3.119.752 1.340.592 1.137.590 10.835 12.768
DIVISI 03 1.373.312 865.910 1.807.703 941.793 507.402 4.833 8.970
DIVISI 04 616.457 525.884 1.022.255 496.371 90.573 863 4.728
TOTAL 8.992.808 5.196.010 9.199.045 4.003.035 3.796.798 36.162 38.126
AOP/Bulan 949.200
LE/Bulan 1.000.759
PRODUKSI AKTUAL

6. ANALISA KEBUTUHAN TK
DIVISI
AKTUAL Produ
ksi s/d Agustus
Budget / Hari AKT HK s
/d Agust
us
Output Ra
ta-Rata TK
Kehadira
n Rata-R
ata TK
Taksasi Produksi
/Hari
Keterangan Taksasi Keb
utuhan TK L
E
AOP LE AOP LE
01 2,025,056 19,631 11,660 2,838 713 22 15,697 0
02 1,779,160 10,835 12,768 2,529 704 12 8,442 6
03 865,910 4,833 8,970 1,592 544 7 3,809 9
04 525,884 863 4,728 1,270 414 6 2,484 5
Total 5,196,010 36,162 38,126 8,229 594 47 30,431 20
2022
DIVISI AOP HKE BUDGET/BULAN BUDGET/HARI
01 5,250,251
300
437,521 17,501
02 4,701,925 391,827 15,673
03 2,682,236 223,520 8,941
04 1,376,518 114,710 4,588
TOTAL 14,010,930 1,167,578 46,703

7. Thank you
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