Expected Produksi SLE 2022

PT.
SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION 2021

Total S/d
Divisi Jan-21 Feb-21 Mar-21 Apr-21 Mei 20 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
SM I SM II SD BI Setahun BI
3. Budget
I 964 827 827 827 689 689 964 1,240 1,515 1,791 1,791 1,653 4,822 8,954 964 13,776
###
II 551 485 485 393 328 328 480 612 740 873 877 817 2,570 4,399 551 6,970
###
III 527 454 454 435 363 385 531 673 820 969 975 878 2,618 4,846 527 7,464
###
IV 745 640 640 627 523 523 732 941 1,150 1,359 1,359 1,255 3,698 6,796 745 10,494
###
TOTAL 2,787 2,407 2,407 2,282 1,902 1,924 2,707 3,466 4,226 4,992 5,002 4,603 13,708 24,996 2,787 38,704
###
4. Sensus
I 0 0 0 ###
0
II 0 0 0 ###
0
III 0 0 0 ###
0
IV 0 0 0 ###
0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
2. Forecast
I 0 0 0 ###
0
II 0 0 0 ###
0
III 0 0 0 ###
0
IV 0 0 0 ###
0
TOTAL 0 0 0 0 0 0 0 0 0 0 4,708 0 0 0 0 ###
0
1. Actual
I 0 0 0 ###
0
II 0 0 0 ###
0
III 0 0 0 ###
0
IV 0 0 0 ###
0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
%Tase Budget vs Actual
I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
%Tase Budget vs Forecast
I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
TOTAL 0 0 0 0 0 0 0 0 0 0 94 0 0 0 0 ###
0
Keterangan :
PT. SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION 2022 (Inti)

Update januari s/d 31 Des 2022
Total S/d
Divisi Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
1. Budget
I 1,197 1,034 871 707 653 762 816 881 925 979 1,001 1,056 5,223 5,658 10,882 10,882
###
II 757 654 551 447 413 482 516 558 585 620 633 668 3,304 3,580 6,884 6,884
###
III 557 481 405 329 304 355 417 448 468 493 504 529 2,431 2,859 5,290 5,290
###
IV 953 823 693 563 520 606 650 701 736 779 797 840 4,157 4,503 8,660 8,660
###
TOTAL 3,464 2,992 2,519 2,047 1,889 2,204 2,399 2,588 2,714 2,872 2,935 3,092 15,116 16,601 31,717 31,717
###
4. Sensus
I 641 687 778 726 847 875 931 951 827 838 847 855 4,554 5,247 9,801 9,801
###
II 360 385 437 606 558 589 544 552 605 650 698 724 2,935 3,773 6,708 6,708
###
III 355 381 431 501 395 535 555 505 583 627 675 685 2,598 3,629 6,226 6,226
###
IV 737 789 895 271 315 434 491 518 623 615 605 591 3,440 3,443 6,883 6,883
###
TOTAL 2,093 2,242 2,541 2,103 2,115 2,433 2,521 2,526 2,638 2,730 2,824 2,854 13,526 16,093 29,619 29,619
###
2. Forecast
I 1,012 400 632 740 796 921 885 1,015 942 766 941 941 4,500 5,490 9,990 9,990
###
II 640 253 400 468 504 582 560 642 596 485 595 595 2,847 3,473 6,320 6,320
###
III 471 186 294 345 371 428 453 516 477 386 473 472 2,095 2,776 4,870 4,870
###
IV 805 318 503 589 634 733 704 808 750 610 749 749 3,582 4,369 7,951 7,951
###
TOTAL 2,928 1,156 1,828 2,142 2,305 2,664 2,601 2,980 2,765 2,247 2,758 2,757 13,023 16,108 29,131 29,131
###
4. Actual
I 592 418 686 812 853 837 693 748 778 961 862 845 4,198 4,886 9,084 9,084
###
II 457 505 576 607 720 600 737 629 659 804 851 845 3,465 4,525 7,990 7,990
###
III 379 452 477 536 709 740 694 694 609 789 637 695 3,292 4,118 7,410 7,410
###
IV 313 170 242 288 407 608 687 588 411 481 556 523 2,028 3,246 5,275 5,275
###
TOTAL 1,741 1,545 1,980 2,243 2,690 2,785 2,811 2,659 2,457 3,034 2,906 2,909 12,984 16,775 29,760 29,760
###
Keterangan :
Total
SM I SM II SD BI Setahun
BGT 3,464 2,992 2,519 2,047 1,889 2,204 2,399 2,588 2,714 2,872 2,935 3,092 15,116 16,601 31,717 31,717
ACT 1,741 1,545 1,980 2,243 2,690 2,785 2,811 2,659 2,457 3,034 2,906 2,909 12,984 16,775 29,760 29,760
Var 1,723 1,446 539 (196) (800) (581) (411) (71) 258 (163) 29 183 2,132 (175) 1,957 1,957
%tase 50 52 79 110 142 126 117 103 91 106 99 94 86 101 94 94
INTI Jan-22 Feb-22 Mar-22 Apr-22
Act Bgt Act Bgt Act Bgt Act Bgt
SAP Langsung 1,741 3,464 1,545 2,992 1,980 2,519 2,243 2,047
Weekly 1,741 3,464 1,545 2,992 1,980 2,519 2,243 2,047
- - - - - - - -
KKPA Jan-22 Feb-22 Mar-22 Apr-22

Act Bgt Act Bgt Act Bgt Act Bgt
SAP Langsung 55 297 71 267 167 119 150 106
Weekly 55 297 71 267 167 119 150 106
- - - - - - - -
May-22 Jun-22 Jul-22 Aug-22 Sep-22
Act Bgt Act Bgt Act Bgt Act Bgt Act
2,690 1,889 2,785 2,204 2,811 2,399 2,659 2,588 2,457
2,690 1,889 2,785 2,204 2,811 2,399 2,659 2,588 2,457
- - - - - - - - -
May-22 Jun-22 Jul-22 Aug-22 Sep-22

Act Bgt Act Bgt Act Bgt Act Bgt Act
265 111 338 165 243 253 278 249 196
265 111 338 165 243 253 278 249 196
- - - - - - - - -
Sep-22 Oct-22 Nov-22 Dec-22 TOTAL
Bgt Act Bgt Act Bgt Act Bgt Act Bgt
2,714 3,034 2,872 2,906 2,935 2,909 3,092 29,760 31,717
2,714 3,034 2,872 2,906 2,935 - 3,092 26,851 31,717
- - - - - 2,908.92 - 2,908.92 -
Sep-22 Oct-22 Nov-22 Dec-22 TOTAL

Bgt Act Bgt Act Bgt Act Bgt Act Bgt
245 204 344 149 385 137 321 2,253 2,861
245 204 344 149 385 - 321 2,116 2,861
- - - - - 137.05 - 137.05 -
2116.076 (137)
PT. SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION 2022 (KKPA)

Update januari s/d 31 Des 2022
Total S/d
BGT 297 267 119 106 111 165 253 249 245 344 385 321 1,064 1,797 2,861 2,861
###
FC 100 90 119 103 97 247 353 420 269 259 248 247 755 1,795 2,550 2,550
###
ACT 55 71 167 150 265 338 243 278 196 204 149 137 1,046 1,207 2,253 2,253
###
Var 242 196 (48) (44) (155) (173) 9 (29) 49 140 236 184 18 590 608 608
###
%tase 18 27 140 142 240 205 96 112 80 59 39 43 98 67 79 ###
79
Keterangan :
PT. SWADAYA ANDIKA
SELABAK ESTATE
PRODUCTION + BIAYA 2022 (KKPA)

UP Mei 2022
Total S/d
1. Budget Produksi
SLE 207 181 155 155 155 129 155 207 259 337 337 311 984 1,605 854 2,589
###
KSP 297 267 119 106 111 165 253 249 245 344 385 321 1,064 1,797 899 2,861
Variance 90 86 (37) (49) (45) 35 97 42 (14) 8 48 10 80 192 45 272
1. Budget Biaya
SLE SAP 98,991 91,063 501,995 48,224 81,538 63,859 192,687 88,365 296,456 113,744 124,552 107,454 885,670 923,258 821,811 1,808,928
###
KSP 98,991 91,063 501,995 48,224 81,538 63,859 192,687 88,365 296,456 113,744 124,552 107,454 885,670 923,258 821,811 1,808,928
Variance 0 0 0 0 - 0 0 - - - - - 0 0 0 0
PT. SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION 2019

Total S/d
Divisi Jan-19 Feb-19 Mar-19 Apr-19 Mei 19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
3. Budget 12 9 7 6 5 6 4 5 8 10 13 15
I #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
###
II #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
###
III #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
###
IV #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
###
TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
###
4. Sensus
###
###
###
###
###
2. Forecast
###
###
###
###
###
1. Actual
###
###
###
###
###
%Tase Budget vs Actual
###
###
###
###
###
%Tase Budget vs Forecast
###
###
###
###
###
Keterangan :
PT. SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION TM 2019

Production Ton
Divisi Total
Jan-19 Feb-19 Mar-19 Apr-19 Mei 19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
SM I SM II Setahun
3. Budget
I 1,275 956 744 637 531 637 521 652 1,043 1,303 1,694 1,955 4,780 7,169 11,949
II 712 534 415 356 297 356 339 423 677 847 1,101 1,270 2,669 4,656 7,325
III 750 562 437 375 312 375 274 343 548 685 891 1,028 2,812 3,769 6,581
IV 1,511 1,133 882 756 630 756 504 630 1,008 1,259 1,637 1,889 5,667 6,927 12,594
TOTAL 4,248 3,186 2,478 2,124 1,770 2,124 1,638 2,047 3,276 4,095 5,323 6,142 15,929 22,520 38,450
4. Sensus
I 1,325 994 773 663 552 663 4,969 0 4,969
II 763 572 445 382 318 382 2,861 0 2,861
III 797 598 465 399 332 399 2,989 0 2,989
IV 1,633 1,225 953 817 681 817 6,126 0 6,126
TOTAL 4,519 3,389 2,636 2,259 1,883 2,259 0 0 0 0 0 0 16,946 0 16,946
2. Forecast
I 1,136 1,034 753 753 695 618 4,989 0 4,989
II 451 462 477 472 593 573 3,028 0 3,028
III 624 500 515 545 570 600 3,354 0 3,354
IV 1,250 1,250 1,050 980 815 755 6,100 0 6,100
TOTAL 3,461 3,246 2,795 2,750 2,673 2,546 0 0 0 0 0 0 17,471 0 17,471
1. Actual
I 0 0 0
II 0 0 0
III 0 0 0
IV 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance Budget vs Actual
I (1,275) (956) (744) (637) (531) (637) (521) (652) (1,043) (1,303) (1,694) (1,955) (8,299) (9,994) (11,949)
II (712) (534) (415) (356) (297) (356) (339) (423) (677) (847) (1,101) (1,270) (4,955) (6,056) (7,325)
III (750) (562) (437) (375) (312) (375) (274) (343) (548) (685) (891) (1,028) (4,663) (5,553) (6,581)
IV (1,511) (1,133) (882) (756) (630) (756) (504) (630) (1,008) (1,259) (1,637) (1,889) (9,068) (10,705) (12,594)
TOTAL (4,248) (3,186) (2,478) (2,124) (1,770) (2,124) (1,638) (2,047) (3,276) (4,095) (5,323) (6,142) (26,985) (32,308) (38,450)
Variance Budget vs Forecast
I (139) 78 9 116 164 (19) (521) (652) (1,043) (1,303) (1,694) (1,955) (3,310) (5,005) (6,960)
II (261) (72) 62 116 296 217 (339) (423) (677) (847) (1,101) (1,270) (1,927) (3,028) (4,297)
III (126) (62) 78 170 258 225 (274) (343) (548) (685) (891) (1,028) (1,309) (2,199) (3,227)
IV (261) 117 168 224 185 (1) (504) (630) (1,008) (1,259) (1,637) (1,889) (2,968) (4,605) (6,494)
PT. SWADAYA ANDIKA
SELABAK ESTATE

TOTAL (787) 60 317 626 903 422 (1,638) (2,047) (3,276) (4,095) (5,323) (6,142) (9,514) (14,837) (20,979)
PT. SWADAYA ANDIKA
SELABAK ESTATE
Production Yield
Divisi Total
SM I SM II Setahun
3. Budget
I 1.81 1.36 1.06 0.91 0.75 0.91 0.59 0.74 1.19 1.49 1.93 2.23 6.79 8.17 15.11
II 1.94 1.46 1.13 0.97 0.81 0.97 0.59 0.74 1.18 1.47 1.92 2.21 7.28 8.10 15.56
III 1.98 1.48 1.15 0.99 0.82 0.99 0.63 0.79 1.26 1.58 2.05 2.37 7.41 8.69 16.19
IV 1.98 1.49 1.16 0.99 0.83 0.99 0.66 0.83 1.32 1.65 2.15 2.48 7.43 9.08 16.50
TOTAL 1.92 1.44 1.12 0.96 0.80 0.96 0.62 0.77 1.24 1.55 2.01 2.32 7.20 8.50 15.82
4. Sensus
I 1.88 1.41 1.10 0.94 0.78 0.94 - - - - - - 7.06 - 6.29
II 2.08 1.56 1.21 1.04 0.87 1.04 - - - - - - 7.80 - 6.08
III 2.10 1.58 1.23 1.05 0.88 1.05 - - - - - - 7.88 - 7.35
IV 2.14 1.61 1.25 1.07 0.89 1.07 - - - - - - 8.03 - 8.03
TOTAL 2.04 1.53 1.19 1.02 0.85 1.02 - - - - - - 7.66 - 6.97
2. Forecast
I 1.61 1.47 1.07 1.07 0.99 0.88 - - - - - - 7.09 - 6.31
II 1.23 1.26 1.30 1.29 1.62 1.56 - - - - - - 8.26 - 6.43
III 1.65 1.32 1.36 1.44 1.50 1.58 - - - - - - 8.84 - 8.25
IV 1.64 1.64 1.38 1.28 1.07 0.99 - - - - - - 7.99 - 7.99
TOTAL 1.56 1.47 1.26 1.24 1.21 1.15 - - - - - - 7.89 - 7.19
1. Actual
I - - - - - - - - - - - - - - -
II - - - - - - - - - - - - - - -
III - - - - - - - - - - - - - - -
IV - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - -
I (1.81) (1.36) (1.06) (0.91) (0.75) (0.91) (0.59) (0.74) (1.19) (1.49) (1.93) (2.23) - (12.73) (14.96)
II (1.94) (1.46) (1.13) (0.97) (0.81) (0.97) (0.59) (0.74) (1.18) (1.47) (1.92) (2.21) - (13.17) (15.38)
III (1.98) (1.48) (1.15) (0.99) (0.82) (0.99) (0.63) (0.79) (1.26) (1.58) (2.05) (2.37) - (13.73) (16.10)
IV (1.98) (1.49) (1.16) (0.99) (0.83) (0.99) (0.66) (0.83) (1.32) (1.65) (2.15) (2.48) - (14.03) (16.50)
TOTAL (7.71) (5.78) (4.50) (3.85) (3.21) (3.85) (2.48) (3.09) (4.95) (6.19) (8.05) (9.28) - (53.67) (62.95)
I (0.20) 0.11 0.01 0.16 0.23 (0.03) (0.59) (0.74) (1.19) (1.49) (1.93) (2.23) - (5.65) (7.87)
II (0.71) (0.20) 0.17 0.32 0.81 0.59 (0.59) (0.74) (1.18) (1.47) (1.92) (2.21) - (4.91) (7.12)
III (0.33) (0.16) 0.20 0.45 0.68 0.59 (0.63) (0.79) (1.26) (1.58) (2.05) (2.37) - (4.89) (7.26)
IV (0.34) 0.15 0.22 0.29 0.24 (0.00) (0.66) (0.83) (1.32) (1.65) (2.15) (2.48) - (6.03) (8.51)
PT. SWADAYA ANDIKA
SELABAK ESTATE

TOTAL (1.58) (0.10) 0.61 1.22 1.96 1.16 (2.48) (3.09) (4.95) (6.19) (8.05) (9.28) - (21.49) (30.77)
PT. SWADAYA ANDIKA
SELABAK ESTATE
EXPECTED PRODUCTION TM + TBM 2019

Production Ton
Divisi Total
SM I SM II Setahun
3. Budget
I 1,275 956 744 637 531 637 521 652 1,043 1,303 1,694 1,955 4,780 7,169 11,949
II 836 627 488 418 348 418 380 475 760 950 1,235 1,426 3,136 5,227 8,363
III 849 637 495 425 354 425 307 384 614 768 998 1,152 3,185 4,224 7,408
IV 1,511 1,133 882 756 630 756 504 630 1,008 1,259 1,637 1,889 5,667 6,927 12,594
TOTAL 4,472 3,354 2,608 2,236 1,863 2,236 1,712 2,141 3,425 4,281 5,565 6,422 16,768 23,546 40,315
4. Sensus
I 1,325 994 773 663 552 663 4,969 0 4,969
II 763 572 445 382 318 382 2,861 0 2,861
III 797 598 465 399 332 399 2,989 0 2,989
IV 1,633 1,225 953 817 681 817 6,126 0 6,126
TOTAL 4,519 3,389 2,636 2,259 1,883 2,259 0 0 0 0 0 0 16,946 0 16,946
2. Forecast
I 1,136 1,034 753 753 695 618 4,989 0 4,989
II 451 462 477 472 593 573 3,028 0 3,028
III 624 500 515 545 570 600 3,354 0 3,354
IV 1,250 1,250 1,050 980 815 755 6,100 0 6,100
TOTAL 3,461 3,246 2,795 2,750 2,673 2,546 0 0 0 0 0 0 17,471 0 17,471
1. Actual
I 0 0 0
II 0 0 0
III 0 0 0
IV 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I (1,275) (956) (744) (637) (531) (637) (521) (652) (1,043) (1,303) (1,694) (1,955) (8,299) (9,994) (11,949)
II (836) (627) (488) (418) (348) (418) (380) (475) (760) (950) (1,235) (1,426) (5,702) (6,938) (8,363)
III (849) (637) (495) (425) (354) (425) (307) (384) (614) (768) (998) (1,152) (5,258) (6,256) (7,408)
IV (1,511) (1,133) (882) (756) (630) (756) (504) (630) (1,008) (1,259) (1,637) (1,889) (9,068) (10,705) (12,594)
TOTAL (4,472) (3,354) (2,608) (2,236) (1,863) (2,236) (1,712) (2,141) (3,425) (4,281) (5,565) (6,422) (28,327) (33,893) (40,315)
I (139) 78 9 116 164 (19) (521) (652) (1,043) (1,303) (1,694) (1,955) (3,310) (5,005) (6,960)
II (385) (165) (11) 54 245 155 (380) (475) (760) (950) (1,235) (1,426) (2,674) (3,910) (5,335)
III (225) (137) 20 120 216 175 (307) (384) (614) (768) (998) (1,152) (1,904) (2,902) (4,054)
IV (261) 117 168 224 185 (1) (504) (630) (1,008) (1,259) (1,637) (1,889) (2,968) (4,605) (6,494)
PT. SWADAYA ANDIKA
SELABAK ESTATE

TOTAL (1,011) (108) 187 514 810 310 (1,712) (2,141) (3,425) (4,281) (5,565) (6,422) (10,856) (16,422) (22,844)
PT. SWADAYA ANDIKA
SELABAK ESTATE
Production Yield
Divisi Total
SM I SM II Setahun
3. Budget
I 1.81 1.36 1.06 0.91 0.75 0.91 0.59 0.74 1.19 1.49 1.93 2.23 6.79 8.17 15.11
II 1.46 1.09 0.85 0.73 0.61 0.73 0.49 0.61 0.97 1.21 1.58 1.82 5.46 6.68 12.33
III 1.56 1.17 0.91 0.78 0.65 0.78 0.51 0.64 1.03 1.28 1.67 1.92 5.85 7.05 12.95
IV 1.98 1.49 1.16 0.99 0.83 0.99 0.66 0.83 1.32 1.65 2.15 2.48 7.43 9.08 16.50
TOTAL 1.73 1.30 1.01 0.86 0.72 0.86 0.57 0.71 1.13 1.42 1.84 2.13 6.48 7.79 14.38
4. Sensus
I 1.88 1.41 1.10 0.94 0.78 0.94 - - - - - - 7.06 - 6.29
II 2.08 1.56 1.21 1.04 0.87 1.04 - - - - - - 7.80 - 6.08
III 2.10 1.58 1.23 1.05 0.88 1.05 - - - - - - 7.88 - 7.35
IV 2.14 1.61 1.25 1.07 0.89 1.07 - - - - - - 8.03 - 8.03
TOTAL 2.04 1.53 1.19 1.02 0.85 1.02 - - - - - - 7.66 - 6.97
2. Forecast
I 1.61 1.47 1.07 1.07 0.99 0.88 - - - - - - 7.09 - 6.31
II 1.23 1.26 1.30 1.29 1.62 1.56 - - - - - - 8.26 - 6.43
III 1.65 1.32 1.36 1.44 1.50 1.58 - - - - - - 8.84 - 8.25
IV 1.64 1.64 1.38 1.28 1.07 0.99 - - - - - - 7.99 - 7.99
TOTAL 1.56 1.47 1.26 1.24 1.21 1.15 - - - - - - 7.89 - 7.19
1. Actual
I - - - - - - - - - - - - - - -
II - - - - - - - - - - - - - - -
III - - - - - - - - - - - - - - -
IV - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - -
I (1.81) (1.36) (1.06) (0.91) (0.75) (0.91) (0.59) (0.74) (1.19) (1.49) (1.93) (2.23) - (12.73) (14.96)
II (1.46) (1.09) (0.85) (0.73) (0.61) (0.73) (0.49) (0.61) (0.97) (1.21) (1.58) (1.82) - (10.32) (12.14)
III (1.56) (1.17) (0.91) (0.78) (0.65) (0.78) (0.51) (0.64) (1.03) (1.28) (1.67) (1.92) - (10.97) (12.90)
IV (1.98) (1.49) (1.16) (0.99) (0.83) (0.99) (0.66) (0.83) (1.32) (1.65) (2.15) (2.48) - (14.03) (16.50)
TOTAL (6.81) (5.11) (3.97) (3.40) (2.84) (3.40) (2.25) (2.82) (4.51) (5.63) (7.32) (8.45) - (48.06) (56.50)
I (0.20) 0.11 0.01 0.16 0.23 (0.03) (0.59) (0.74) (1.19) (1.49) (1.93) (2.23) - (5.65) (7.87)
II (0.23) 0.17 0.45 0.56 1.01 0.83 (0.49) (0.61) (0.97) (1.21) (1.58) (1.82) - (2.06) (3.89)
III 0.09 0.15 0.45 0.66 0.85 0.80 (0.51) (0.64) (1.03) (1.28) (1.67) (1.92) - (2.13) (4.05)
IV (0.34) 0.15 0.22 0.29 0.24 (0.00) (0.66) (0.83) (1.32) (1.65) (2.15) (2.48) - (6.03) (8.51)
PT. SWADAYA ANDIKA
SELABAK ESTATE

TOTAL (0.68) 0.58 1.13 1.67 2.34 1.61 (2.25) (2.82) (4.51) (5.63) (7.32) (8.45) - (15.87) (24.32)

Expected Produksi SLE 2022

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Expected Produksi SLE 2022

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EXPECTED PRODUCTION 2021

EXPECTED PRODUCTION 2022 (Inti)

KKPA Jan-22 Feb-22 Mar-22 Apr-22

May-22 Jun-22 Jul-22 Aug-22 Sep-22

Sep-22 Oct-22 Nov-22 Dec-22 TOTAL

EXPECTED PRODUCTION 2022 (KKPA)

PRODUCTION + BIAYA 2022 (KKPA)

EXPECTED PRODUCTION 2019

EXPECTED PRODUCTION TM 2019

EXPECTED PRODUCTION TM 2019

EXPECTED PRODUCTION TM 2019

EXPECTED PRODUCTION TM 2019

EXPECTED PRODUCTION TM + TBM 2019

EXPECTED PRODUCTION TM + TBM 2019

EXPECTED PRODUCTION TM + TBM 2019

EXPECTED PRODUCTION TM + TBM 2019

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