Production Plan

May-2015
All Numbers below are in M3

Week DATE

1-May-15 Fri
18 2-May-15 Sat
3-May-15 Sun
Sub Total

4-May-15 Mon
5-May-15 Tue
19 6-May-15 Wed
7-May-15 Thu
8-May-15 Fri
9-May-15 Sat
10-May-15 Sun
Sub Total

11-May-15 Mon
12-May-15 Tue
20 13-May-15 Wed
14-May-15 Thu
15-May-15 Fri
16-May-15 Sat
17-May-15 Sun
Sub Total

18-May-15 Mon
19-May-15 Tue
21 20-May-15 Wed
21-May-15 Thu
22-May-15 Fri
23-May-15 Sat
24-May-15 Sun
Sub Total

25-May-15 Mon
26-May-15 Tue
22 27-May-15 Wed
28-May-15 Thu
 29-May-15 Fri
30-May-15 Sat
31-May-15 Sun
Sub Total

Sub Total
Total

Maksimum
Minimum
Rata-rata

Area

East #REF!
West 253,030
South 90,000
Total #REF!
RLP Perhutani PCI - Mengger Almasindo
400 0 2,800 0
0 0 2,800 600
0 0 2,800 0
400 0 8,400 600

400 2,500 2,800 850

400 2,500 2,800 850
400 2,500 2,800 850
400 2,500 2,800 850
400 2,500 2,800 850
350 2,500 2,800 600
0 2,500 2,800 0
2,350 17,500 19,600 4,850

400 2,500 2,800 850

400 2,500 2,800 850
400 2,500 2,800 850
400 0 2,800 0
0 0 2,800 850
0 0 2,800 0
0 0 2,800 0
1,600 7,500 19,600 3,400

400 2,500 2,800 850

400 2,500 2,800 850
400 2,500 2,800 850
400 2,500 2,800 850
400 2,500 2,800 850
350 2,500 2,800 600
0 2,500 2,800 0
2,350 17,500 19,600 4,850

400 2,500 2,800 850

400 2,500 2,800 850
400 2,500 2,800 850
400 2,500 2,800 850
 400 2,500 2,800 850
350 2,500 2,800 600
0 2,500 2,800 0
2,350 17,500 19,600 4,850

9,050 60,000 86,800 18,550

9,050 60,000 86,800 18,550

9,050 60,000 86,800 18,550

36,000 65,550 128,806 70,000
48,450 95,248 12,000
18,000 57,000 112,027 41,000

E E E E
 JCI INSP BLM Bitutek
0 0 0 0
0 2,000 15,000 0
725 2,600 0 0
725 4,600 15,000 0

2,200 2,600 16,000 1,200

2,200 2,600 16,000 1,200
2,200 2,600 16,000 1,200
2,200 2,600 16,000 1,200
2,200 2,600 16,000 1,200
725 2,600 16,000 1,000
725 2,600 0 1,200
12,450 18,200 96,000 8,200

2,200 2,600 16,000 700

2,200 2,600 16,000 700
2,200 2,600 16,000 700
725 0 16,000 700
0 2,000 16,000 700
0 0 16,000 700
725 2,000 0 1,200
8,050 11,800 96,000 5,400

2,200 2,600 16,000 1,000

2,200 2,600 16,000 1,000
2,200 2,600 16,000 1,000
2,200 2,600 16,000 1,000
2,200 2,600 16,000 1,000
725 2,600 16,000 1,000
725 2,600 0 1,000
12,450 18,200 96,000 7,000

2,200 2,600 16,000 1,000

2,200 2,600 16,000 1,000
2,200 2,600 16,000 1,000
2,200 2,600 16,000 800
2,200 2,600 16,000 600
725 2,600 16,000 0
725 2,600 0 0
12,450 18,200 96,000 4,400

46,125 71,000 399,000 25,000

46,125 71,000 399,000 25,000

46,125 71,000 399,000 25,000

60,000 90,000 600,000 30,000
45,000 55,000 480,000 25,000
52,500 72,500 540,000 27,500

E E E S
 NMI LI DCS
0 0 5,000
0 0 5,000
300 0 5,000
300 0 15,000

3,900 5,000 5,500

3,900 5,500 5,500
3,900 6,000 5,500
3,900 6,000 5,500
3,900 6,000 5,500
0 2,000 5,000
300 2,000 5,000
19,800 32,500 37,500

3,900 5,000 5,500

3,900 5,500 5,500
3,900 6,000 5,500
0 6,000 5,000
0 6,000 5,500
0 2,000 5,000
300 2,000 5,000
12,000 32,500 37,000

3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
0 0 5,000
300 0 5,000
19,800 0 37,500

3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
3,900 0 5,500
0 0 5,000
300 0 5,000
19,800 0 37,500

71,700 65,000 164,500

71,700 65,000 164,500

71,700 65,000 164,500

131,000 90,000 160,000
105,000 65,000 110,000
118,000 77,500 135,000

E S E
RLP-2 MAF KMI
1,450 0 0
0 0 0
0 0 0
1,450 0 0

1,450 500 1,800

1,450 500 1,800
1,450 500 1,800
1,450 500 1,800
1,450 500 1,800
1,100 200 0
0 0 0
8,350 2,700 9,000

1,450 500 1,800

1,450 500 1,800
1,450 500 1,800
1,450 0 0
0 0 1,800
0 0 0
0 0 0
5,800 1,500 7,200

1,450 550 1,800

1,450 550 1,800
1,450 550 1,800
1,450 500 1,800
1,450 500 1,800
1,100 300 0
0 0 0
8,350 2,950 9,000

1,450 550 1,800

1,450 550 1,800
1,450 550 1,800
1,450 500 1,800
1,450 500 1,800
1,100 200 0
0 0 0
8,350 2,850 9,000

32,300 10,000 34,200

32,300 10,000 34,200

32,300 10,000 34,200

36,000 15,000 40,000
10,000 28,000
18,000 12,500 34,000

E E E
 IPI PCI - 84 SI
500 9,000 0
1,400 9,000 1,000
0 9,000 0
1,900 27,000 1,000

1,400 9,000 3,200

1,400 9,000 3,200
1,400 9,000 3,300
1,400 9,000 3,300
1,400 9,000 3,200
1,000 9,000 1,500
0 9,000 0
8,000 63,000 17,700

1,400 9,000 3,200

1,400 9,000 3,200
1,000 9,000 3,200
1,400 9,000 0
1,400 9,000 2,000
1,000 9,000 1,500
0 9,000 0
7,600 63,000 13,100

1,400 9,000 3,200

1,400 9,000 3,200
1,400 9,000 3,200
1,400 9,000 3,300
1,400 9,000 3,200
1,000 9,000 1,500
0 9,000 0
8,000 63,000 17,600

1,400 9,000 3,200

1,400 9,000 3,200
1,400 9,000 3,200
1,400 9,000 3,300
1,400 9,000 3,200
1,000 9,000 1,500
0 9,000 0
8,000 63,000 17,600

33,500 279,000 67,000

33,500 279,000 67,000

33,500 279,000 67,000

50,000 294,975 90,000
30,000 223,012 60,000
40,000 258,994 75,000

E E E
SMS GSJ AMA
0 0 0
0 800 0
0 800 0
0 1,600 0

1,800 1,400 0
1,800 1,400 0
1,800 1,400 0
1,800 1,400 0
1,800 1,400 0
0 800 0
0 800 0
9,000 8,600 0

1,800 1,400 0
1,800 1,400 0
1,800 1,400 0
0 1,400 0
1,800 1,400 0
0 0 0
0 0 0
7,200 7,000 0

1,800 1,400 500

1,800 1,400 500
1,800 1,400 500
1,800 1,400 1,000
1,800 1,400 1,000
0 800 1,000
0 800 1,000
9,000 8,600 5,500

1,800 1,400 1,000

1,800 1,400 1,000
1,800 1,400 1,000
1,800 1,400 1,000
1,800 1,400 1,000
0 800 1,000
0 800 1,000
9,000 8,600 7,000

34,200 34,400 12,500

34,200 34,400 12,500

34,200 34,400 12,500

60,000 20,000 20,000
40,000 15,000 15,000
50,000 17,500 17,500

W E E
 CRS St-M MSRA SB
9,000 900 1,500
9,000 1,100 1,000
9,000 1,100 1,500
27,000 3,100 4,000

9,000 800 1,500

9,000 800 1,500
9,000 800 1,500
9,000 800 1,500
9,000 900 1,500
4,000 1,100 1,000
0 1,100 1,500
49,000 6,300 10,000

9,000 830 1,500

9,000 830 1,500
9,000 830 1,500
9,000 900 1,500
9,000 900 1,500
4,000 1,100 1,000
0 1,100 1,500
49,000 6,490 10,000

9,000 830 1,500

9,000 830 1,500
9,000 830 1,500
9,000 830 1,500
9,000 900 1,500
4,000 1,100 1,000
0 1,100 1,500
49,000 6,420 10,000

9,000 830 1,500

9,000 830 1,500
9,000 830 1,500
9,000 830 1,500
9,000 900 1,500
4,000 1,100 1,000
0 1,100 1,500
49,000 6,420 10,000

223,000 28,730 44,000

223,000 28,730 44,000

223,000 28,730 44,000

342,960 24,000 60,000
285,800 20,000 48,000
314,380 22,000 54,000

E W E
II DCI APN
0 900 0
0 1,200 1,500
0 1,200 0
0 3,300 1,500

0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 1,500
0 1,200 0
0 8,400 11,500

0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 900 0
0 1,200 2,000
0 900 1,500
0 1,200 0
0 7,800 9,500

0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 1,500
0 1,200 0
0 8,400 11,500

0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 2,000
0 1,200 1,500
0 1,200 0
0 8,400 11,500

0 36,300 45,500
0 36,300 45,500

0 36,300 45,500
30,000 50,000
22,000 10,000
26,000 30,000

E E W
 EIF BEI HL
900 0 0
900 1,000 100
900 1,000 100
2,700 2,000 200

900 2,800 500

900 3,000 500
900 3,000 500
900 3,000 500
900 2,800 500
900 1,000 200
900 1,500 150
6,300 17,100 2,850

900 2,800 500

900 3,000 500
900 3,000 500
900 3,000 200
900 2,800 500
900 1,000 200
900 1,500 150
6,300 17,100 2,550

900 2,800 500

900 3,000 500
900 3,000 500
900 3,000 500
900 2,800 500
900 1,000 200
900 1,500 150
6,300 17,100 2,850

900 2,800 500

900 3,000 500
900 3,000 500
900 3,000 500
 900 2,800 500
900 1,000 200
900 1,500 150
6,300 17,100 2,850

27,900 70,400 11,300

27,900 70,400 11,300

27,900 70,400 11,300

50,000 71,820 12,500
20,000 59,850 10,000
35,000 65,835 11,250

W E E
GSB MI AICC
0 0 300
0 500 900
0 500 300
0 1,000 1,500

0 500 900
0 500 900
0 500 900
0 500 900
0 500 900
0 500 900
0 0 300
0 3,000 5,700

0 500 900
0 500 900
0 500 900
0 0 300
0 500 900
0 0 300
0 0 300
0 2,000 4,500

0 500 900
0 500 900
0 500 900
500 500 900
500 500 900
1,000 500 500
1,000 0 300
3,000 3,000 5,300

3,600 500 900

3,600 500 900
3,600 500 900
3,600 500 900
3,600 500 900
3,600 500 900
3,600 0 300
25,200 3,000 5,700

28,200 12,000 22,700

28,200 12,000 22,700

28,200 12,000 22,700

80,000 24,000 20,000
64,000 20,000 16,000
72,000 22,000 18,000

W W E
BMT TMPP DRP
500 0
500 0
500 0
1,500 0 0

4,200 0
4,200 0
4,200 0
4,200 0
4,200 0
4,200 0
4,200 500 0
29,400 500 0

4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
29,400 5,250 0

4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 0
4,200 750 500
29,400 5,250 500

4,200 750 1,000

4,200 750 12,500
4,200 750 12,500
4,200 750 12,500
4,200 750 12,500
4,200 750 12,500
4,200 750 12,500
29,400 5,250 76,000

119,100 16,250 76,500

119,100 16,250 76,500

119,100 16,250 76,500

20,000 300,000 250,000
16,000 50,000 20,000
18,000 175,000 135,000

E W W
IPI 2 AII BDP
300 0 0
500 0 0
0 0 0
800 0 0

500 0 0
500 0 0
500 0 0
500 0 0
500 0 0
500 0 500
0 0 0
3,000 0 500

500 0 1,200
500 0 1,200
500 0 1,200
300 0 1,200
500 500 1,200
300 500 1,200
0 0 0
2,600 1,000 7,200

500 12,500 1,200

500 12,500 1,200
500 12,500 1,200
500 12,500 1,200
500 12,500 1,200
500 12,500 1,200
0 0 0
3,000 75,000 7,200

500 12,500 1,200

500 12,500 1,200
500 12,500 1,200
500 12,500 1,200
 500 12,500 1,200
500 12,500 1,200
0 0 0
3,000 75,000 7,200

12,400 151,000 22,100

12,400 151,000 22,100

12,400 151,000 22,100

30,000 200,000 100,000
20,000 15,000 20,000
25,000 107,500 60,000

E W W
 Total Sales Target
IP / ICC
0 33,450
0 55,800
0 37,325
0 126,575

0 88,300
500 89,500
500 90,100
2,000 91,600
2,000 91,400
2,000 66,675
2,000 40,275
9,000 557,850

2,000 91,780
2,000 92,480
2,000 92,580
2,000 70,025
2,000 80,600
2,000 57,850
2,000 36,625
14,000 521,940

2,000 100,130
2,000 100,330
2,000 100,330
2,000 101,380
2,000 101,150
2,000 80,325
2,000 40,825
14,000 624,470

2,000 105,230
2,000 116,930
2,000 116,930
2,000 116,780
2,000 116,350
2,000 94,725
2,000 54,425
14,000 721,370

51,000 2,552,205
51,000 2,552,205
0
51,000 2,552,205
40,000
20,000
30,000