PT.

SEMEN INDONESIA ( PERSERO )

SEKSI PERENC. BAHAN & PRODUKSI
INDEKS PEMAKAIAN BAHAN DIVISI PRODUKSI SEMEN
TAHUN : 2013
Halaman 34
REAL REAL
PEMAKAIAN SATUAN JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES
s/d Sep'13 s/d Sep'12
TERAK
TUBAN 1 (FM9) TON 0 0 0 0 0 1,896 2,410 43,681 84,122 0 0 0 132,109 0
TUBAN 1 TON 195,846 162,534 207,552 159,140 186,146 207,953 211,465 178,783 203,620 0 0 0 1,713,038 1,669,986
TUBAN 2 TON 197,443 162,911 183,505 179,476 211,984 206,959 223,082 158,271 218,125 0 0 0 1,741,756 1,795,807
TUBAN 3 TON 190,077 204,827 217,886 191,815 165,242 213,297 228,947 146,883 225,875 0 0 0 1,784,851 1,661,393
TUBAN 4 TON 218,479 205,132 213,025 170,709 192,939 176,561 178,984 127,013 210,532 0 0 0 1,693,374 1,041,603
TOTAL TON 801,845 735,405 821,969 701,140 756,312 806,666 844,888 654,630 942,273 0 0 0 7,065,128 6,168,789
INDEKS PEMAKAIAN
TUBAN 1 (FM9) TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.9619 0.9566 0.9612 0.9667 0.0000 0.0000 0.0000 0.9646 0
TUBAN 1 TON/T.SMN 0.7904 0.7561 0.7772 0.7974 0.7816 0.7893 0.7935 0.7882 0.7793 0.0000 0.0000 0.0000 0.7838 0.7484
TUBAN 2 TON/T.SMN 0.7979 0.7642 0.7820 0.7929 0.7886 0.7926 0.8180 0.8058 0.8144 0.0000 0.0000 0.0000 0.7958 0.7728
TUBAN 3 TON/T.SMN 0.8252 0.8245 0.8358 0.8714 0.8656 0.8682 0.8628 0.8503 0.8471 0.0000 0.0000 0.0000 0.8496 0.8055
TUBAN 4 TON/T.SMN 0.8790 0.8483 0.8537 0.9022 0.8912 0.8711 0.8765 0.8729 0.8798 0.0000 0.0000 0.0000 0.8741 0.9118
TOTAL TON/T.SMN 0.8231 0.8008 0.8123 0.8394 0.8272 0.8274 0.8354 0.8319 0.8398 0.0000 0.0000 0.0000 0.8264 0.7950
GYPSUM TOTAL
TUBAN 1 (FM9) TON 0 0 0 0 0 91 131 2,115 3,471 0 0 0 5,808 0
TUBAN 1 TON 12,105 10,722 13,303 8,600 8,387 8,349 8,677 6,263 7,021 0 0 0 83,427 88,614
TUBAN 2 TON 12,068 10,626 11,652 9,677 9,432 8,241 9,201 6,635 8,301 0 0 0 85,834 92,997
TUBAN 3 TON 11,362 12,366 12,850 9,339 6,653 7,805 8,825 5,511 8,226 0 0 0 82,937 85,086
TUBAN 4 TON 12,219 12,011 12,215 8,175 7,787 6,791 6,951 4,987 6,905 0 0 0 78,041 45,606
TOTAL TON 47,754 45,726 50,020 35,790 32,259 31,277 33,784 25,512 33,924 0 0 0 336,047 312,304
INDEKS PEMAKAIAN
TUBAN 1 (FM9) TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0460 0.0518 0.0465 0.0399 0.0000 0.0000 0.0000 0.0424 0.0000
TUBAN 1 TON/T.SMN 0.0489 0.0499 0.0498 0.0431 0.0352 0.0317 0.0326 0.0276 0.0269 0.0000 0.0000 0.0000 0.0382 0.0000
TUBAN 2 TON/T.SMN 0.0488 0.0498 0.0497 0.0428 0.0351 0.0316 0.0337 0.0338 0.0310 0.0000 0.0000 0.0000 0.0392 0.0000
TUBAN 3 TON/T.SMN 0.0493 0.0498 0.0493 0.0424 0.0349 0.0318 0.0333 0.0319 0.0309 0.0000 0.0000 0.0000 0.0395 0.0000
TUBAN 4 TON/T.SMN 0.0492 0.0497 0.0490 0.0432 0.0360 0.0335 0.0340 0.0343 0.0289 0.0000 0.0000 0.0000 0.0403 0.0000
TOTAL TON/T.SMN 0.0490 0.0498 0.0494 0.0428 0.0353 0.0321 0.0334 0.0324 0.0302 0.0000 0.0000 0.0000 0.0393 0.0000
GYPSUM GRANULAR
TUBAN 1 (FM9) TON 0 0 0 0 0 59 92 1,516 2,348 0 0 0 4,014 0
TUBAN 1 TON 6,443 6,635 9,944 4,268 6,951 5,102 6,085 4,487 4,749 0 0 0 54,663 55,851
TUBAN 2 TON 6,378 6,628 8,638 5,138 7,844 5,077 6,425 4,738 5,500 0 0 0 56,369 57,231
TUBAN 3 TON 6,373 6,386 8,993 6,277 5,385 4,937 6,298 3,884 5,370 0 0 0 53,904 43,947
TUBAN 4 TON 8,087 7,025 10,271 6,371 6,387 4,434 5,367 3,719 5,061 0 0 0 56,722 27,008
TOTAL TON 27,281 26,674 37,847 22,054 26,568 19,609 24,266 18,343 23,028 0 0 0 225,671 184,036
GYPSUM PURIFFIED
TUBAN 1 (FM9) TON 0 0 0 0 0 31 39 600 1,123 0 0 0 1,794 0
TUBAN 1 TON 5,662 4,087 2,637 3,768 787 2,888 2,592 1,776 2,273 0 0 0 26,469 32,118
TUBAN 2 TON 5,690 3,999 2,379 3,899 841 2,806 2,776 1,897 2,800 0 0 0 27,087 35,115
TUBAN 3 TON 4,989 5,980 3,152 2,440 739 2,531 2,527 1,627 2,856 0 0 0 26,841 40,711
TUBAN 4 TON 4,132 4,986 1,269 1,269 808 2,079 1,584 1,268 1,845 0 0 0 19,240 18,598
TOTAL TON 20,473 19,052 9,436 11,376 3,175 10,335 9,518 7,168 10,897 0 0 0 101,430 126,541
GYPSUM NATURAL
TUBAN 1 (FM9) TON 0 0 0 0 0 4 0 0 0 0 0 0 4 0
TUBAN 1 TON 0 0 722 564 649 360 0 0 0 0 0 0 2,295 646
TUBAN 2 TON 0 0 635 640 746 358 0 0 0 0 0 0 2,378 652
TUBAN 3 TON 0 0 705 622 529 337 0 0 0 0 0 0 2,193 429
TUBAN 4 TON 0 0 675 535 592 278 0 0 0 0 0 0 2,080 0
TOTAL TON 0 0 2,737 2,361 2,516 1,337 0 0 0 0 0 0 8,950 1,726
PROSENTASE GYPSUM %
GRANULAR % 57.13 58.33 75.66 61.62 82.36 62.69 71.83 71.90 67.88 #DIV/0! #DIV/0! #DIV/0! 67.15 58.93
PURIFFIED % 42.87 41.67 18.87 31.78 9.84 33.04 28.17 28.10 32.12 #DIV/0! #DIV/0! #DIV/0! 30.18 40.52
NATURAL % 0.00 0.00 5.47 6.60 7.80 4.27 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 2.66 0.55
BATU KAPUR
TUBAN 1 (FM9) TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 1 TON 0 0 0 0 0 0 510 469 1,167 0 0 0 2,146 37,789
TUBAN 2 TON 0 0 0 0 0 0 3,851 2,286 5,437 0 0 0 11,575 58,467
TUBAN 3 TON 1,846 4,003 3,567 3,969 3,754 4,214 5,899 2,456 5,753 0 0 0 35,461 40,884
TUBAN 4 TON 13,706 13,086 12,306 4,453 5,146 7,990 8,044 5,995 7,969 0 0 0 78,696 41,115
TOTAL TON 15,552 17,089 15,873 8,422 8,900 12,204 18,303 11,207 20,326 0 0 0 127,877 178,256
INDEKS PEMAKAIAN
TUBAN 1 (FM9) TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 #DIV/0! #DIV/0! #DIV/0! 0.0000 0
TUBAN 1 TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0019 0.0021 0.0045 #DIV/0! #DIV/0! #DIV/0! 0.0010 0.0169
TUBAN 2 TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0141 0.0116 0.0203 #DIV/0! #DIV/0! #DIV/0! 0.0053 0.0252
TUBAN 3 TON/T.SMN 0.0080 0.0161 0.0137 0.0180 0.0197 0.0172 0.0222 0.0142 0.0216 #DIV/0! #DIV/0! #DIV/0! 0.0169 0.0198
TUBAN 4 TON/T.SMN 0.0551 0.0541 0.0493 0.0235 0.0238 0.0394 0.0394 0.0412 0.0333 #DIV/0! #DIV/0! #DIV/0! 0.0406 0.0360
TOTAL TON/T.SMN 0.0160 0.0186 0.0157 0.0101 0.0097 0.0125 0.0181 0.0142 0.0181 #DIV/0! #DIV/0! #DIV/0! 0.0150 0.0230
BATU TRASS
TUBAN 1 (FM9) TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 1 TON 34,992 36,125 40,488 28,344 39,349 42,800 40,862 37,390 44,364 0 0 0 344,714 386,688
TUBAN 2 TON 35,350 36,389 36,082 32,234 42,704 42,129 33,651 26,628 31,201 0 0 0 316,368 338,375
TUBAN 3 TON 29,203 28,769 27,890 15,593 15,935 21,159 20,164 16,438 24,598 0 0 0 199,747 263,421
TUBAN 4 TON 8,837 16,177 16,585 8,584 13,876 13,588 11,829 8,153 15,005 0 0 0 112,633 22,726
TOTAL TON 108,381 117,460 121,045 84,756 111,864 119,675 106,506 88,609 115,167 0 0 0 973,462 1,011,211
INDEKS PEMAKAIAN
TUBAN 1 (FM9) TON/T.SMN 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 1 TON/T.SMN 0.1412 0.1680 0.1516 0.1420 0.1652 0.1625 0.1533 0.1648 0.1698 0.0000 0.0000 0.0000 0.1577 0.0000
TUBAN 2 TON/T.SMN 0.1429 0.1707 0.1538 0.1424 0.1589 0.1646 0.1573 0.1626 0.1570 0.0000 0.0000 0.0000 0.1564 0.0000
TUBAN 3 TON/T.SMN 0.1413 0.1698 0.1536 0.1325 0.1595 0.1584 0.1513 0.1604 0.1555 0.0000 0.0000 0.0000 0.1533 0.0000
TUBAN 4 TON/T.SMN 0.1340 0.1624 0.1425 0.1343 0.1491 0.1596 0.1319 0.1444 0.1484 0.0000 0.0000 0.0000 0.1460 0.0000
TOTAL TON/T.SMN 0.1412 0.1685 0.1514 0.1395 0.1598 0.1622 0.1514 0.1612 0.1601 0.0000 0.0000 0.0000 0.1550 0.0000
FLY ASH
TUBAN 1 (FM9) TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 1 TON 7,388 6,985 8,029 5,884 5,384 5,854 5,092 3,878 5,418 0 0 0 53,911 65,852
TUBAN 2 TON 6,569 5,421 6,093 6,907 5,902 5,486 4,442 3,267 5,474 0 0 0 49,560 60,012
TUBAN 3 TON 2,463 2,189 3,100 2,257 1,716 2,268 3,439 2,293 3,751 0 0 0 23,476 35,308
TUBAN 4 TON 0 0 0 0 0 567 647 769 917 0 0 0 2,900 2,232
TOTAL TON 16,420 14,595 17,221 15,047 13,002 14,175 13,620 10,207 15,560 0 0 0 129,848 163,404
DUST EP R.MILL
TUBAN 1 (FM9) TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 1 TON 3,627 4,056 4,125 2,549 4,798 4,951 6,027 4,714 5,229 0 0 0 40,076 41,160
TUBAN 2 TON 2,226 3,294 3,023 3,670 5,248 4,662 4,119 3,107 3,932 0 0 0 33,282 33,549
TUBAN 3 TON 1,018 1,645 918 1,068 839 1,215 2,498 1,911 2,587 0 0 0 13,700 21,804
TUBAN 4 TON 0 0 0 0 0 357 567 379 857 0 0 0 2,160 481
TOTAL TON 6,871 8,996 8,065 7,287 10,885 11,185 13,212 10,111 12,606 0 0 0 89,217 96,994
SUBTITUSI TERAK
TRASS % 11.13 12.79 11.96 10.15 12.23 12.28 10.53 11.26 10.26 #DIV/0! #DIV/0! #DIV/0! 11.39 13.03
B.KAPUR % 1.60 1.86 1.57 1.01 0.97 1.25 1.81 1.42 1.81 #DIV/0! #DIV/0! #DIV/0! 1.50 2.30
FLY ASH % 1.69 1.59 1.70 1.80 1.42 1.45 1.35 1.30 1.39 #DIV/0! #DIV/0! #DIV/0! 1.52 2.11
DUST EP R.MILL % 0.71 0.98 0.80 0.87 1.19 1.15 1.31 1.28 1.12 #DIV/0! #DIV/0! #DIV/0! 1.04 1.25
VALEY ASH % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
TOTAL % 15.11 17.22 16.03 13.83 15.82 16.13 14.99 15.27 14.59 #DIV/0! #DIV/0! #DIV/0! 15.44 18.68
PT. SEMEN INDONESIA ( PERSERO )
SEKSI PERENC. BAHAN & PRODUKSI
INDEKS PEMAKAIAN BAHAN DIVISI PRODUKSI TERAK
TAHUN : 2013
Halaman 33
REAL REAL
PEMAKAIAN SATUAN JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES s/d Sep'13 s/d Sep'12

I D O TOTAL
TUBAN 1 KLTR 46 14 84 61 27 0 8 27 1 0 0 0 268 1,204
TUBAN 2 KLTR 16 195 66 58 14 20 0 6 62 0 0 0 437 348
TUBAN 3 KLTR 179 4 103 123 82 13 40 70 106 0 0 0 720 666
TUBAN 4 KLTR 182 17 19 279 6 128 167 0 18 0 0 0 817 8,348
TOTAL KLTR 423 231 271 521 129 161 215 103 186 0 0 0 2,242 10,566
INDEKS PEMAKAIAN
TUBAN 1 KLTR/T.TRK 0.0002 0.0001 0.0004 0.0006 0.0001 0.0000 0.0000 0.0001 0.0000 0.0000 0.0000 0.0000 0.0001 0.0006
TUBAN 2 KLTR/T.TRK 0.0001 0.0024 0.0003 0.0003 0.0001 0.0001 0.0000 0.0000 0.0003 0.0000 0.0000 0.0000 0.0002 0.0002
TUBAN 3 KLTR/T.TRK 0.0010 0.0000 0.0004 0.0006 0.0004 0.0001 0.0002 0.0003 0.0005 0.0000 0.0000 0.0000 0.0004 0.0003
TUBAN 4 KLTR/T.TRK 0.0009 0.0001 0.0001 0.0024 0.0000 0.0007 0.0009 0.0000 0.0001 0.0000 0.0000 0.0000 0.0004 0.0099
TOTAL KLTR/T.TRK 0.0005 0.0003 0.0003 0.0008 0.0001 0.0002 0.0002 0.0001 0.0002 0.0000 0.0000 0.0000 0.0003 0.0015
I D O R.MILL
TUBAN 1 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 2 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 4 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 206
TOTAL KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 206
I D O F.MILL
TUBAN 1 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 2 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 KLTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 4 KLTR 0 0 0 16 0 44 35 0 8 0 0 0 103 221
TOTAL KLTR 0 0 0 16 0 44 35 0 8 0 0 0 103 221
SEKAM
TUBAN 1 TON 3,298 2,573 2,719 587 2,870 2,995 2,925 3,735 2,589 0 0 0 24,291 7,765
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 2,072 506 516 1,269 1,311 1,864 1,806 1,315 1,875 0 0 0 12,533 14,627
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 5,370 3,078 3,235 1,857 4,180 4,859 4,731 5,050 4,464 0 0 0 36,824 22,392
COCOPEAT
TUBAN 1 TON 0 525 421 612 490 1,208 783 547 606 0 0 0 5,191 5,131
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 0 464 478 153 108 261 472 498 280 0 0 0 2,714 14,337
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 990 898 765 598 1,469 1,255 1,045 886 0 0 0 7,905 19,467
SERBUK KAYU
TUBAN 1 TON 28 0 0 0 0 0 0 0 0 0 0 0 28 1,457
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 271 63 12 0 0 0 0 0 0 0 0 0 346 4,531
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 299 63 12 0 0 0 0 0 0 0 0 0 374 5,988
TOBACCO
TUBAN 1 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 156
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 41 65 65 33 0 393 370 110 180 0 0 0 1,258 721
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 41 65 65 33 0 393 370 110 180 0 0 0 1,258 877

C a t a t a n : Pemakaian IDO total sudah termasuk pemakaian IDO R.Mill dan IDO F.Mill
PT. SEMEN INDONESIA ( PERSERO )
SEKSI PERENC. BAHAN & PRODUKSI
INDEKS PEMAKAIAN BAHAN DIVISI PRODUKSI TERAK
TAHUN : 2013
Halaman 32
REAL REAL
PEMAKAIAN SATUAN JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES
s/d Sep'13 s/d Sep'12
UMPAN
TUBAN 1 TON 336,801 355,077 363,080 166,127 369,989 335,748 358,635 322,283 381,965 0 0 0 2,989,706 2,900,817
TUBAN 2 TON 374,126 128,013 354,699 324,845 380,361 324,121 372,971 344,467 335,931 0 0 0 2,939,533 3,291,726
TUBAN 3 TON 278,584 357,371 385,604 329,779 350,757 336,438 331,978 325,853 308,810 0 0 0 3,005,174 3,118,199
TUBAN 4 TON 300,345 348,676 350,238 178,299 372,860 279,832 300,055 333,254 364,280 0 0 0 2,827,840 1,298,262
TOTAL TON 1,289,857 1,189,137 1,453,621 999,050 1,473,967 1,276,139 1,363,639 1,325,857 1,390,985 0 0 0 11,762,254 10,609,004
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 1.5501 1.5473 1.5465 1.5481 1.5478 1.5503 1.5551 1.5479 1.5477 0.0000 0.0000 0.0000 1.5490 1.5462
TUBAN 2 TON/T.TRK 1.5500 1.5505 1.5474 1.5497 1.5482 1.5513 1.5545 1.5446 1.5476 0.0000 0.0000 0.0000 1.5492 1.5477
TUBAN 3 TON/T.TRK 1.5494 1.5461 1.5485 1.5492 1.5484 1.5559 1.5606 1.5500 1.5453 0.0000 0.0000 0.0000 1.5503 1.5445
TUBAN 4 TON/T.TRK 1.5520 1.5475 1.5511 1.5527 1.5516 1.5560 1.5552 1.5448 1.5416 0.0000 0.0000 0.0000 1.5499 1.5365
TOTAL TON/T.TRK 1.5504 1.5473 1.5484 1.5498 1.5490 1.5533 1.5563 1.5468 1.5455 0.0000 0.0000 0.0000 1.5496 1.5450
BATU BARA TOTAL
TUBAN 1 TON 44,996 48,939 50,263 22,025 52,267 47,305 49,410 44,083 51,947 0 0 0 411,234 397,295
TUBAN 2 TON 52,406 18,128 51,164 46,156 54,789 48,001 54,388 51,247 48,179 0 0 0 424,461 457,276
TUBAN 3 TON 37,516 50,881 54,325 44,182 49,928 48,795 45,779 46,390 42,496 0 0 0 420,293 421,219
TUBAN 4 TON 39,569 49,658 49,180 23,633 52,097 40,108 42,277 46,716 50,918 0 0 0 394,156 178,818
TOTAL TON 174,487 167,606 204,932 135,996 209,081 184,208 191,855 188,437 193,540 0 0 0 1,650,144 1,454,609
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.2071 0.2133 0.2141 0.2052 0.2186 0.2184 0.2143 0.2117 0.2105 0.0000 0.0000 0.0000 0.2131 0.2118
TUBAN 2 TON/T.TRK 0.2171 0.2196 0.2232 0.2202 0.2230 0.2297 0.2267 0.2298 0.2220 0.0000 0.0000 0.0000 0.2237 0.2150
TUBAN 3 TON/T.TRK 0.2087 0.2201 0.2182 0.2076 0.2204 0.2257 0.2152 0.2207 0.2127 0.0000 0.0000 0.0000 0.2168 0.2086
TUBAN 4 TON/T.TRK 0.2045 0.2204 0.2178 0.2058 0.2168 0.2230 0.2191 0.2166 0.2155 0.0000 0.0000 0.0000 0.2160 0.2116
TOTAL TON/T.TRK 0.2097 0.2181 0.2183 0.2110 0.2197 0.2242 0.2190 0.2198 0.2150 0.0000 0.0000 0.0000 0.2174 0.2118
BATU BARA H.CALORY
TUBAN 1,2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3,4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B.BARA ADARO
TUBAN 1,2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 55,971
TUBAN 3,4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 21,833
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 77,804
B.B MEDIUM GENERAL
TUBAN 1,2 TON 97,402 67,067 101,427 68,181 107,056 95,306 103,799 95,330 100,126 0 0 0 835,695 759,496
TUBAN 3,4 TON 77,085 100,539 103,505 67,815 102,025 88,902 88,056 93,107 93,414 0 0 0 814,449 578,204
TOTAL TON 174,487 167,606 204,932 135,996 209,081 184,208 191,855 188,437 193,540 0 0 0 1,650,144 1,337,701
BATU BARA KIDECO
TUBAN 1,2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 16,993
TUBAN 3,4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 16,993
BATU BARA L.CALORY
TUBAN 1,2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 22,112
TUBAN 3,4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 22,112
PROSENTASE B.BARA
HIGH CALORY % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
MEDIUM ADARO % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 5.35
MEDIUM GENERAL % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 #DIV/0! #DIV/0! #DIV/0! 100.00 91.96
KIDECO + LOW CAL % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 2.69

C a t a t a n : Pemakaian Batu Bara Total sudah termasuk pemakaian batu bara Adaro,Medium General serta B.Bara High calory ,dan L. Calory dan Kideco
PT. SEMEN INDONESIA ( PERSERO )
SEKSI PERENC. BAHAN & PRODUKSI
INDEKS PEMAKAIAN BAHAN DIVISI PRODUKSI TERAK
TAHUN : 2013
Halaman 31
REAL REAL
PEMAKAIAN SATUAN JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES
s/d Sep'13 s/d Sep'12

PASIR SILIKA
TUBAN 1 TON 411 1,279 1,127 149 1,562 30 1,773 302 38 0 0 0 6,672 7,716
TUBAN 2 TON 595 390 900 1,229 1,091 84 3,771 82 70 0 0 0 8,213 10,944
TUBAN 3 TON 117 134 2,037 368 1,787 286 3,094 1,404 1,019 0 0 0 10,247 8,048
TUBAN 4 TON 3 974 1,066 863 114 228 3,067 1,101 353 0 0 0 7,769 27,254
TOTAL TON 1,127 2,778 5,130 2,609 4,553 629 11,704 2,890 1,481 0 0 0 32,901 53,962
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.0019 0.0054 0.0051 0.0013 0.0065 0.0001 0.0077 0.0016 0.0002 0.0000 0.0000 0.0000 0.0035 0.0040
TUBAN 2 TON/T.TRK 0.0025 0.0045 0.0037 0.0058 0.0041 0.0004 0.0151 0.0003 0.0003 0.0000 0.0000 0.0000 0.0041 0.0051
TUBAN 3 TON/T.TRK 0.0006 0.0006 0.0082 0.0017 0.0076 0.0013 0.0144 0.0067 0.0051 0.0000 0.0000 0.0000 0.0053 0.0040
TUBAN 4 TON/T.TRK 0.0000 0.0042 0.0047 0.0076 0.0005 0.0013 0.0157 0.0051 0.0015 0.0000 0.0000 0.0000 0.0042 0.0322
TOTAL TON/T.TRK 0.0014 0.0036 0.0055 0.0040 0.0047 0.0008 0.0132 0.0034 0.0016 0.0000 0.0000 0.0000 0.0043 0.0078
PASIR BESI
TUBAN 1 TON 270 440 3,537 776 642 0 289 282 633 0 0 0 6,869 3,599
TUBAN 2 TON 250 971 4,638 2,552 732 0 275 672 661 0 0 0 10,751 4,026
TUBAN 3 TON 281 715 3,930 1,844 465 0 58 212 398 0 0 0 7,902 5,358
TUBAN 4 TON 145 410 2,819 940 377 0 132 293 716 0 0 0 5,832 6,699
TOTAL TON 946 2,536 14,923 6,113 2,216 0 754 1,459 2,408 0 0 0 31,354 19,683
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.0013 0.0019 0.0161 0.0069 0.0027 0.0000 0.0013 0.0015 0.0025 0.0000 0.0000 0.0000 0.0036 0.0019
TUBAN 2 TON/T.TRK 0.0011 0.0112 0.0191 0.0121 0.0028 0.0000 0.0011 0.0028 0.0029 0.0000 0.0000 0.0000 0.0054 0.0019
TUBAN 3 TON/T.TRK 0.0015 0.0031 0.0157 0.0087 0.0020 0.0000 0.0003 0.0010 0.0020 0.0000 0.0000 0.0000 0.0041 0.0026
TUBAN 4 TON/T.TRK 0.0007 0.0018 0.0125 0.0083 0.0016 0.0000 0.0007 0.0013 0.0030 0.0000 0.0000 0.0000 0.0032 0.0079
TOTAL TON/T.TRK 0.0011 0.0032 0.0159 0.0094 0.0023 0.0000 0.0008 0.0017 0.0026 0.0000 0.0000 0.0000 0.0041 0.0028
COPPER SLAG
TUBAN 1 TON 4,981 5,026 1,828 2,272 4,917 4,838 5,339 5,267 5,622 0 0 0 40,091 36,231
TUBAN 2 TON 8,016 2,750 3,310 3,973 6,776 6,234 6,551 6,681 6,020 0 0 0 50,311 54,783
TUBAN 3 TON 4,870 5,335 2,352 2,929 4,610 4,182 3,880 4,470 3,727 0 0 0 36,356 41,538
TUBAN 4 TON 3,943 4,424 2,329 1,654 4,758 3,518 3,305 4,914 3,939 0 0 0 32,784 14,653
TOTAL TON 21,811 17,535 9,819 10,828 21,061 18,772 19,076 21,332 19,309 0 0 0 159,542 147,206
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.0234 0.0214 0.0083 0.0202 0.0205 0.0236 0.0231 0.0281 0.0222 0.0000 0.0000 0.0000 0.0211 0.0189
TUBAN 2 TON/T.TRK 0.0337 0.0317 0.0136 0.0188 0.0258 0.0280 0.0263 0.0279 0.0265 0.0000 0.0000 0.0000 0.0254 0.0255
TUBAN 3 TON/T.TRK 0.0267 0.0234 0.0094 0.0139 0.0197 0.0193 0.0181 0.0212 0.0186 0.0000 0.0000 0.0000 0.0187 0.0204
TUBAN 4 TON/T.TRK 0.0198 0.0192 0.0103 0.0146 0.0200 0.0196 0.0169 0.0226 0.0165 0.0000 0.0000 0.0000 0.0178 0.0173
TOTAL TON/T.TRK 0.0262 0.0225 0.0105 0.0167 0.0216 0.0228 0.0214 0.0249 0.0210 0.0000 0.0000 0.0000 0.0208 0.0212
BATU TRASS ( RM )
TUBAN 1 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 2 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 3 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 4 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TOTAL TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
STEEL SLAG
TUBAN 1 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 2 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 3 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TUBAN 4 TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TOTAL TON/T.TRK 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
PT. SEMEN INDONESIA ( PERSERO )
SEKSI PERENC. BAHAN & PRODUKSI
INDEKS PEMAKAIAN BAHAN DIVISI PENYIAPAN BAHAN BAKU
TAHUN : 2013
Halaman 30
REAL REAL
PEMAKAIAN SATUAN JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES s/d Sep'13 s/d Sep'12

BATU KAPUR RMILL

TUBAN 1 TON 287,009 316,261 288,068 148,829 311,140 273,503 297,928 235,670 331,508 0 0 0 2,489,917 2,495,583
TUBAN 2 TON 318,488 115,118 319,913 276,315 344,748 299,148 324,594 305,350 292,427 0 0 0 2,596,101 2,794,282
TUBAN 3 TON 248,693 300,187 327,298 280,275 305,282 286,338 273,686 266,356 257,419 0 0 0 2,545,534 2,612,968
TUBAN 4 TON 271,007 304,632 291,638 151,050 310,082 241,869 254,870 278,927 309,082 0 0 0 2,413,157 1,054,290
TOTAL TON 1,125,197 1,036,199 1,226,917 856,469 1,271,252 1,100,858 1,151,078 1,086,302 1,190,436 0 0 0 10,044,708 8,957,122
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 1.3488 1.3463 1.3099 1.3213 1.2941 1.3328 1.2910 1.2568 1.3116 0.0000 0.0000 0.0000 1.3126 1.3005
TUBAN 2 TON/T.TRK 1.3408 1.3277 1.3193 1.3069 1.3108 1.3438 1.3023 1.2734 1.2858 0.0000 0.0000 0.0000 1.3110 1.2988
TUBAN 3 TON/T.TRK 1.3636 1.3145 1.3106 1.3294 1.3067 1.3206 1.2779 1.2652 1.2832 0.0000 0.0000 0.0000 1.3074 1.2857
TUBAN 4 TON/T.TRK 1.3628 1.3215 1.2938 1.3293 1.3051 1.3503 1.3056 1.2815 1.2949 0.0000 0.0000 0.0000 1.3139 1.2466
TOTAL TON/T.TRK 1.3531 1.3276 1.3086 1.3207 1.3043 1.3364 1.2942 1.2699 1.2947 0.0000 0.0000 0.0000 1.3112 1.2891
BATU KAPUR BELI
TUBAN 1 TON 0 0 0 0 0 0 0 0 0 0 0 0 1,258 0
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 1,258 0
TUBAN 3 TON 0 0 0 0 0 0 0 0 0 0 0 0 1,258 0
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 1,258 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 5,033 0
PROSENTASE BK BELI
TUBAN 1 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00
TUBAN 2 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00
TUBAN 3 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00
TUBAN 4 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00
TOTAL % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00
TANAH LIAT TOTAL
TUBAN 1 TON 79,308 79,924 81,073 41,641 90,443 74,877 84,706 66,324 74,041 0 0 0 672,337 687,027
TUBAN 2 TON 86,656 29,453 84,693 79,223 92,397 76,845 84,538 78,692 71,421 0 0 0 683,918 752,575
TUBAN 3 TON 63,604 85,718 90,827 76,717 84,325 83,622 82,376 72,895 64,290 0 0 0 704,373 741,118
TUBAN 4 TON 72,221 85,619 88,415 41,039 88,956 62,906 67,628 69,970 73,464 0 0 0 650,218 290,909
TOTAL TON 301,788 280,714 345,008 238,620 356,121 298,250 319,248 287,881 283,215 0 0 0 2,710,845 2,471,629
INDEKS PEMAKAIAN
TUBAN 1 TON/T.TRK 0.3727 0.3402 0.3687 0.3697 0.3762 0.3649 0.3671 0.3537 0.2929 0.0000 0.0000 0.0000 0.3544 0.3580
TUBAN 2 TON/T.TRK 0.3648 0.3397 0.3493 0.3747 0.3513 0.3452 0.3392 0.3282 0.3140 0.0000 0.0000 0.0000 0.3454 0.3498
TUBAN 3 TON/T.TRK 0.3487 0.3754 0.3637 0.3639 0.3609 0.3857 0.3846 0.3463 0.3205 0.0000 0.0000 0.0000 0.3618 0.3647
TUBAN 4 TON/T.TRK 0.3632 0.3714 0.3922 0.3611 0.3744 0.3512 0.3464 0.3215 0.3078 0.0000 0.0000 0.0000 0.3540 0.3440
TOTAL TON/T.TRK 0.3629 0.3597 0.3680 0.3679 0.3654 0.3621 0.3589 0.3365 0.3080 0.0000 0.0000 0.0000 0.3539 0.3557
TANAH LIAT BELI
TUBAN 1 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 2 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 3 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TUBAN 4 TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL TON 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PROSENTASE TL BELI
TUBAN 1 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBAN 2 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBAN 3 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBAN 4 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

C a t a t a n : Pemakaian Batu Kapur R.Mill dan Tanah Liat Total sudah termasuk pemakaian batu kapur dan tanah liat beli.