You are on page 1of 24

KWH PENYULANG

KABUPATEN Sum - PEMKWH


AGATS 327.9 KABUPATEN KWH PENYULANG KWH JUAL
TIMIKA JAYA 1821452 AGATS - 328
YAHUKIMO 304006.1 TIMIKA JAYA 2,913,680 2,777,889
Total Result 2125786 YAHUKIMO 533,520 311,093
Grand Total 3,447,200 3,089,310

KABUPATEN Sum - PEMKWH


TIMIKA JAYA 956437
YAHUKIMO 7087
Total Result 963524
YULANG

KWH HILANG SUSUT


(328) #DIV/0! -0.09%
135,791 4.7 37.94%
222,427 41.7 62.15%
357,890 10.4 100.00%
JML P
KABUPATEN
JAN FEB MAR APR
AGATS 453 349 366 381
ATSJ 92 105 91 80
NDUGA 104 97 93 107
TIMIKA JAYA 4258 3439 4198 3515
YAHUKIMO 767 783 679 760
TOTAL 5674 4773 5427 4843

K
KABUPATEN
JAN FEB MAR APR
AGATS 533,210 535,445 614,440 625,415
ATSJ 33,880 43,540 39,600 38,900
NDUGA 10,315 11,538 15,418 14,132
TIMIKA JAYA 4,599,520 2,362,240 2,894,240 2,770,320
YAHUKIMO 518,359 465,055 555,148 520,481
TOTAL 5,695,284 3,417,818 4,118,846 3,969,248

KABUPATEN
JAN FEB MAR APR
AGATS 458,468 491,064 541,030 544,785
ATSJ 25,640 26,132 31,705 33,655
NDUGA 5,901 4,900 9,782 8,433
TIMIKA JAYA 2,820,256 2,665,384 2,711,791 2,694,115
YAHUKIMO 263,731 245,106 296,684 269,736
TOTAL 3,573,996 3,432,586 3,590,992 3,550,724

KABUPATEN
JAN FEB MAR APR
AGATS 74,742 44,381 73,410 80,630
ATSJ 8,240 17,408 7,895 5,245
NDUGA 4,414 6,638 5,636 5,699
TIMIKA JAYA 1,779,264 (303,144) 182,449 76,205
YAHUKIMO 254,628 219,949 258,464 250,745
TOTAL 2,121,288 (14,768) 527,854 418,524

KABUPATEN
JAN FEB MAR APR
AGATS 14.02 8.29 11.95 12.89
ATSJ 24.32 39.98 19.94 13.48
NDUGA 42.79 57.53 36.56 40.32
TIMIKA JAYA 38.68 -12.83 6.30 2.75
YAHUKIMO 49.12 47.30 46.56 48.18
TOTAL 37.25 -0.43 12.82 10.54

JML PLG TDK BELI


4500
4258 4198
4000

3439 3515
3500

3000

2500

2000

1500

1000
767 783 760
679
500 453 349 366 381
104 10597 91 93 80107
0
92JAN FEB MAR APR MEI JUN JUL
JML PLG TIDAK BELI TOK

AGATS ATSJ NDUGA TIMIKA


500 453 349 366 381
104 10597 91 93 80107
0
92JAN FEB MAR APR MEI JUN JUL
JML PLG TIDAK BELI TOK

AGATS ATSJ NDUGA TIMIKA


JML PLG TIDAK BELI TOKEN (PLG)
MEI JUN JUL AUG SEPT

0 0 0 0 0

KWH PENYULANG (KWH)


MEI JUN JUL AUG SEPT
652,160 557,870 596,755 624,120 620,995
37,500 29,850 39,990 46,180 37,500
15,191 13,635 14,477 13,635 12,513
2,836,320 2,517,920 2,557,440 2,647,040 2,649,840
580,640 513,520 536,560 502,640 543,760
4,121,811 3,632,795 3,745,222 3,833,615 3,864,608

KWH JUAL (KWH)


MEI JUN JUL AUG SEPT
581,592 498,000 528,387 576,385 558,317
34,071 34,144 33,387 32,450 37,883
8,610 9,051 11,983 9,179 11,265
2,708,607 2,354,559 2,334,157 2,379,835 2,562,674
313,766 298,766 313,021 291,692 317,697
3,646,646 3,194,520 3,220,935 3,289,541 3,487,836

KWH HILANG (KWH)


MEI JUN JUL AUG SEPT
70,568 59,870 68,368 47,735 62,678
3,429 (4,294) 6,603 13,731 (383)
6,581 4,584 2,494 4,456 1,248
127,713 163,361 223,283 267,205 87,166
266,874 214,754 223,539 210,948 226,063
475,165 438,275 524,287 544,074 376,772

SUSUT (%)
MEI JUN JUL AUG SEPT
10.82 10.73 11.46 7.65 10.09
9.14 -14.38 16.51 29.73 -1.02
43.32 33.62 17.23 32.68 9.98
4.50 6.49 8.73 10.09 3.29
45.96 41.82 41.66 41.97 41.57
11.53 12.06 14.00 14.19 9.75

PLG TDK BELI TOKEN

I JUN JUL AUG SEPT OKT NOV DES


JML PLG TIDAK BELI TOKEN (PLG)

J NDUGA TIMIKA JAYA YAHUKIMO


I JUN JUL AUG SEPT OKT NOV DES
JML PLG TIDAK BELI TOKEN (PLG)

J NDUGA TIMIKA JAYA YAHUKIMO


OKT NOV DES

0 0 0

OKT NOV DES

- - -

OKT NOV DES

- - -

OKT NOV DES


- - -
- - -
- - -
- - -
- - -
- - -

OKT NOV DES


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

70.00

60.00
57.53

50.00
49.12
47.30 46.56
42.79
40.00
38.68 39.98 36.56
PERSEN (%)

30.00

24.32
20.00 19.94
14.02

10.00 11.95 12.8

8.29 6.30
0.00
JAN FEB MAR AP

-10.00
OV DES
-12.83

-20.00
0.00
JAN FEB MAR AP

-10.00
OV DES
-12.83
-20.00
SUSUT (%)

0 46.56 48.18
45.96
40.32 43.32 41.82 41.66 41.97 41.57
8 36.56
32.68
33.62 29.73

19.94 17.23
16.51

13.48 10.09
9.98
9.14
11.95 12.89
10.82 10.73 8.73
11.46 10.09
6.30 6.49 7.65
4.50 3.29
2.75 -1.02
MAR APR MEI JUN JUL AUG SEPT OKT
SUSUT (%)

83 -14.38
-1.02
MAR APR MEI JUN JUL AUG SEPT OKT
SUSUT (%)

83 -14.38
CROSSCHECK:
MAR

1,779,264

41.57
AGATS
ATSJ
NDUGA
TIMIKA JAYA
YAHUKIMO

89

254,628
3.29
2
74,742
PT OKT NOV DES 8,240
4,414 17,
44,381

JAN
2
74,742
PT OKT NOV DES 8,240
4,414 17,
44,381

JAN
KWH
AGATS ATSJ NDUGA

1,779,264

254,628 258,464 250,745 266,874


219,949 182,449 214,
127,713 163,361
74,742 73,410 80,630 76,205 70,568 59,870
8,240
4,414 17,408
44,381
6,638 7,895
5,636 5,699
5,245 6,581
3,429 4,584
JAN FEB MAR APR MEI JUN
(4,294)
KWH HI

(303,144)
74,742 73,410 80,630 76,205 70,568 59,870
8,240
4,414 17,408
44,381
6,638 7,895
5,636 5,699
5,245 6,581
3,429 4,584
JAN FEB MAR APR MEI JUN
(4,294)
KWH HI

(303,144)
KWH HILANG
ATSJ NDUGA TIMIKA JAYA YAHUKIMO

266,874 267,205 226,063


214,754 223,539
223,283 210,948
7,713 163,361
59,870 68,368 62,678 87,166
47,735
13,731
1 4,584 6,603
2,494 4,456 1,248
JUN
(4,294) JUL AUG SEPT
(383) - - -
- - OKT - - -
- - NOV
KWH HILANG (KWH)
59,870 68,368 62,678 87,166
47,735
13,731
1 4,584 6,603
2,494 4,456 1,248
JUN
(4,294) JUL AUG (383)
SEPT - - -
- - OKT - - -
- - NOV
KWH HILANG (KWH)
KT- - - - -
- - NOV - - -
- - DES
KT- - - - -
- - NOV - - -
- - DES
PENJUALAN
BULAN PRODUKSI KWH HILANG
TUL III-09 Emin-Eriil TOTAL
JANUARI #REF! - #REF!
FEBRUARI #REF! - #REF!
MARET #REF! - #REF!
APRIL #REF! - #REF!
MEI #REF! - #REF!
JUNI #REF! - #REF!
JULI #REF! - #REF!
AGUSTUS #REF! - #REF!
SEPTEMBER #REF! - #REF!
OKTOBER 760,600 578,649 3,703 574,946 185,654
NOVEMBER #REF! - #REF!
DESEMBER #REF! - #REF!
GABUNGAN #REF! 578,649 3,703 - #REF!
AGATS
SUSUT (%) BULAN ATSJ NDUGA
STAND AWAL STAND AKHIR TOTAL
#REF! JANUARI - 10315
#REF! FEBRUARI - 11,538
#REF! MARET - - 15,418
#REF! APRIL - - 14,132
#REF! MEI - - 15,191
#REF! JUNI - - 13,635
#REF! JULI - - 14,477
#REF! AGUSTUS - - 13,635
#REF! SEPTEMBER - - 12,513
24.41 OKTOBER 20,628.39 22,050.86 711,235 38,740 10,625
#REF! NOVEMBER 22,050.86 (11,025,430)
#REF! DESEMBER - -
#REF! GABUNGAN (10,314,195) 38,740 131,479
PRODUKSI
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
760,600
#REF!
#REF!
#REF!

You might also like