| Month-1 | Month-2 | Month-3 | Month-4 | |
| Revenue | ||||
| Estate Output (FFB; kg) | 3136614.00 | 2831651.00 | 3237602.00 | 3354148.00 |
| Unit Price FFB (IDR./kg) | 1528 | 1528 | 1528 | 1528 |
| Total Revenue | 4794169.595 | 4328047738 | 4948525.088 | 5126660.265 |
| Expenses | ||||
| Harvesting & Transportation Cost | 787899.718 | 711294.735 | 813267.333 | 842543.030 |
| Upkeeping Cost | 690854.772 | 623685.161 | 713097.880 | 738767.714 |
| Overhead Cost | 548567.445 | 495231.977 | 566229.398 | 586612.314 |
| Total Operating Expenses | 2027321.935 | 1830211.873 | 2092594.611 | 2167923.058 |
| Net Operating Income | 2766847.660 | 2497835.865 | 2.855.930.477 | 2.958.737.207 |
| Discount Rate | 12.78% | 12.78% | 12.78% | 12.78% |
| Discount Factor | 0.989 | 0.979 | 0.969 | 0.959 |
| Agriculture Produce | 2737699.237 | 2445484.255 | 2766617.324 | 2836013.808 |
| Total Agriculture Produce (IDR) | 10785814.625 | |||
| Biological Assets (IDR) | 121140000.000 | |||
| Bearer Plant (IDR) | 110354000.000 | |||