posisi Mbu Januari Februari Maret April Mei Juni Juli

31-Jul-19 MBC Palsud 4 - Tugumulyo 386,191 394,178 403,405 411,438 422,785 436,644 447,632
KUM 88,672 89,032 90,042 90,624 91,926 93,464 94,510
KUR 219,705 225,198 230,772 235,535 241,368 249,370 254,887
KSM 77,814 79,948 82,591 85,279 89,491 93,809 98,235
31-Jul-19 KCM Pasar Jahe 1 43,531 44,624 45,744 46,912 48,110 49,340 50,601
KUM 7,916 8,058 8,204 8,351 8,502 8,655 8,810
KUR 35,150 36,081 37,038 38,038 39,065 40,119 41,203
KSM 465 484 503 523 544 566 588
31-Jul-19 KCM Ogan Ilir Indralaya 1 36,335 36,873 37,421 37,978 38,546 39,123 39,711
KUM 6,985 6,992 6,999 7,006 7,013 7,020 7,027
KUR 250 251 253 254 256 257 258
KSM 29,100 29,630 30,169 30,718 31,277 31,846 32,426
31-Jul-19 KCM Surya Adi 1 46,596 47,502 48,427 49,370 50,332 51,314 52,317
KUM 13,100 13,270 13,443 13,618 13,795 13,974 14,156
KUR 33,100 33,836 34,589 35,359 36,146 36,950 37,772
KSM 396 395 394 394 392 391 389
31-Jul-19 KCM Tanjung Raja 1 24,079 24,669 25,331 25,915 26,690 27,631 28,382
KUM 13,949 14,260 14,618 14,917 15,306 15,795 16,157
KUR 5,988 6,168 6,350 6,510 6,701 6,953 7,136
KSM 4,142 4,241 4,363 4,488 4,683 4,883 5,088
31-Jul-19 KCP MMU OKI Kerta Mukti G3 1 27,174 28,055 29,006 29,849 30,861 32,104 33,077
KUM 5,631 5,698 5,821 5,912 6,059 6,205 6,332
KUR 21,543 22,357 23,185 23,937 24,802 25,899 26,746
KSM - - - - - - -
31-Jul-19 KCP MMU OKI Lubuk Seberuk 1 47,937 48,927 50,032 50,946 52,138 53,709 54,816
KUM 11,494 11,539 11,685 11,772 11,962 12,167 12,321
KUR 36,296 37,242 38,202 39,028 40,032 41,398 42,351
KSM 147 146 146 145 145 144 143
31-Jul-19 KCP MMU OKI Pedamaran 1 21,562 22,132 22,755 23,294 23,960 24,801 25,433
KUM 4,178 4,198 4,263 4,304 4,387 4,467 4,535
KUR 17,140 17,691 18,252 18,750 19,336 20,099 20,666
KSM 243 242 241 239 237 234 232
31-Jul-19 Ogan Ilir Indralaya 2 20,752 20,595 20,553 20,436 20,667 21,028 21,232
KUM 5,788 5,762 5,773 5,731 5,762 5,870 5,869
KUR 4,930 4,959 4,988 4,996 5,026 5,101 5,120
KSM 10,034 9,874 9,792 9,708 9,878 10,057 10,243
31-Jul-19 Pasar Jahe 2 20,358 20,814 21,404 21,706 22,379 23,514 24,027
KUM 2,634 2,485 2,459 2,370 2,388 2,384 2,357
KUR 14,816 15,386 15,954 16,297 16,865 17,915 18,366
KSM 2,907 2,943 2,991 3,039 3,126 3,214 3,305
31-Jul-19 Surya Adi 2 28,945 29,272 29,756 29,918 30,491 31,620 32,008
KUM 7,552 7,432 7,469 7,404 7,508 7,659 7,699
KUR 21,393 21,840 22,287 22,514 22,983 23,961 24,309
KSM - - - - - - -
31-Jul-19 Tugu Mulyo 1 36,191 37,501 38,904 40,410 42,026 43,765 45,632
KUM 7,015 7,033 7,050 7,068 7,085 7,103 7,121
KUR 15,025 15,171 15,318 15,466 15,617 15,773 15,930
KSM 14,151 15,297 16,536 17,876 19,324 20,889 22,581
31-Jul-19 Tugu Mulyo 2 32,731 33,215 34,072 34,704 36,586 38,694 40,397
KUM 2,430 2,304 2,259 2,170 2,160 2,164 2,127
KUR 14,073 14,215 14,357 14,385 14,539 14,945 15,030
KSM 16,229 16,696 17,455 18,149 19,886 21,585 23,240
 Bade
posisi Mbu Jenis Booking Booking_ Booking_ Booking_ #Account KUM
KUM KSM KUR

12-Aug-19 NULL #N/A 7,077 735 1,592 4,750 89 116,447

12-Aug-19 KCM Pasar Jahe 1 KCM 1,325 260 - 1,065 15 12,695
12-Aug-19 KCM Ogan Ilir Indralaya 1 KCM 425 - 125 300 3 6,631
12-Aug-19 KCM Surya Adi 1 KCM 545 20 - 525 8 16,120
12-Aug-19 KCM Tanjung Raja 1 KCM 70 45 - 25 3 14,698
12-Aug-19 KCP MMU OKI Kerta Mukti G3 1 KCM 450 - - 450 6 8,866
12-Aug-19 KCP MMU OKI Lubuk Seberuk 1 KCM 330 - - 330 5 16,045
12-Aug-19 KCP MMU OKI Pedamaran 1 KCM 235 75 - 160 3 6,415
12-Aug-19 Ogan Ilir Indralaya 2 Unit 75 25 - 50 2 6,230
12-Aug-19 Pasar Jahe 2 Unit 470 135 - 335 11 6,927
12-Aug-19 Surya Adi 2 Unit 495 - - 495 7 9,999
12-Aug-19 Tugu Mulyo 1 Unit 1,548 175 743 630 15 8,661
12-Aug-19 Tugu Mulyo 2 Unit 1,109 - 724 385 11 3,159

posisi Mbu Jenis Booking Booking_K Booking_K Booking_K #Account Bade KUM
UM SM UR
31-Jul-19 NULL #N/A 34,812 7,677 6,387 20,748 458 116,906
31-Jul-19 KCM Pasar Jahe 1 KCM 4,415 1,440 - 2,975 63 12,685
31-Jul-19 KCM Ogan Ilir Indralaya 1 KCM 1,744 125 679 940 21 6,777
31-Jul-19 KCM Surya Adi 1 KCM 3,955 1,300 - 2,655 50 16,170
31-Jul-19 KCM Tanjung Raja 1 KCM 1,395 920 50 425 17 14,846
31-Jul-19 KCP MMU OKI Kerta Mukti G3 1 KCM 2,280 315 - 1,965 36 8,888
31-Jul-19 KCP MMU OKI Lubuk Seberuk 1 KCM 4,650 705 - 3,945 77 16,167
31-Jul-19 KCP MMU OKI Pedamaran 1 KCM 1,360 215 - 1,145 19 6,367
31-Jul-19 Ogan Ilir Indralaya 2 Unit 1,287 527 - 760 24 6,280
31-Jul-19 Pasar Jahe 2 Unit 2,000 675 - 1,325 29 6,827
31-Jul-19 Surya Adi 2 Unit 1,970 550 - 1,420 25 10,181
31-Jul-19 Tugu Mulyo 1 Unit 4,472 510 2,255 1,707 45 8,546
31-Jul-19 Tugu Mulyo 2 Unit 5,284 395 3,403 1,486 52 3,172

posisi Mbu Jenis Booking Booking_K Booking_K Booking_K #Account Bade KUM
UM SM UR
8-Aug-19 NULL #N/A 5,185 715 1,015 3,455 62 116,726
8-Aug-19 KCM Pasar Jahe 1 KCM 1,200 260 - 940 13 12,719
8-Aug-19 KCM Ogan Ilir Indralaya 1 KCM 425 - 125 300 3 6,670
8-Aug-19 KCM Surya Adi 1 KCM 325 - - 325 5 16,141
8-Aug-19 KCM Tanjung Raja 1 KCM 45 45 - - 2 14,746
8-Aug-19 KCP MMU OKI Kerta Mukti G3 1 KCM 350 - - 350 5 8,872
8-Aug-19 KCP MMU OKI Lubuk Seberuk 1 KCM 280 - - 280 4 16,072
8-Aug-19 KCP MMU OKI Pedamaran 1 KCM 135 75 - 60 2 6,432
8-Aug-19 Ogan Ilir Indralaya 2 Unit 25 25 - - 1 6,258
8-Aug-19 Pasar Jahe 2 Unit 445 135 - 310 10 6,950
8-Aug-19 Surya Adi 2 Unit 300 - - 300 3 10,010
8-Aug-19 Tugu Mulyo 1 Unit 873 175 308 390 8 8,691
8-Aug-19 Tugu Mulyo 2 Unit 782 - 582 200 6 3,166
Agustus September Oktober November Desember
460,266 474,390 489,070 505,577 518,899
95,848 97,691 99,312 101,205 105,199 95,848 105,199
261,117 267,647 274,782 283,297 286,067 261,117 286,067
103,301 109,052 114,975 121,076 127,633 103,301 127,633
51,896 53,224 54,588 55,986 57,422
8,969 9,130 9,295 9,462 9,632 8,969 9,632
42,315 43,458 44,631 45,836 47,074 42,315 47,074
612 636 662 688 716 612 716
40,310 40,919 41,540 42,171 42,814
7,034 7,041 7,048 7,055 7,062 7,034 7,062
260 261 263 264 266 260 266
33,016 33,617 34,229 34,852 35,486 33,016 35,486
53,340 54,383 55,448 56,535 57,644
14,340 14,526 14,715 14,906 15,100 14,340 15,100
38,612 39,472 40,350 41,248 42,165 38,612 42,165
387 385 383 381 379 387 379
29,231 30,168 31,142 32,238 33,111
16,568 17,026 17,494 18,037 18,498 16,568 18,498
7,340 7,553 7,783 8,054 8,162 7,340 8,162
5,323 5,590 5,864 6,147 6,451 5,323 6,451
34,151 35,310 36,514 37,889 38,912
6,479 6,672 6,838 7,018 7,468 6,479 7,468
27,673 28,638 29,675 30,871 31,444 27,673 31,444
- - - - - - -
56,081 57,474 58,929 60,646 61,791
12,514 12,785 13,015 13,277 13,924 12,514 13,924
43,424 44,548 45,774 47,230 47,730 43,424 47,730
142 141 140 139 138 142 138
26,139 26,907 27,707 28,633 29,292
4,617 4,734 4,830 4,935 5,247 4,617 5,247
21,293 21,947 22,655 23,479 23,830 21,293 23,830
229 226 222 219 215 229 215
21,583 22,076 22,601 23,217 23,717
5,902 5,965 6,031 6,145 6,189 5,902 6,189
5,151 5,187 5,232 5,301 5,256 5,151 5,256
10,530 10,924 11,338 11,771 12,271 10,530 12,271
24,733 25,593 26,509 27,742 28,207
2,364 2,462 2,495 2,538 3,195 2,364 3,195
18,959 19,598 20,356 21,416 21,084 18,959 21,084
3,410 3,533 3,659 3,788 3,928 3,410 3,928
32,613 33,386 34,225 35,431 35,742
7,804 8,028 8,195 8,421 9,159 7,804 9,159
24,808 25,358 26,030 27,010 26,584 24,808 26,584
- - - - - - -
47,638 49,794 52,112 54,605 57,286
7,139 7,157 7,174 7,192 7,210 7,139 7,210
16,090 16,251 16,413 16,577 16,743 16,090 16,743
24,410 26,387 28,525 30,835 33,333 24,410 33,333
42,551 45,154 47,756 50,484 52,960
2,118 2,165 2,181 2,219 2,514 2,118 2,514
15,192 15,377 15,621 16,010 15,729 15,192 15,729
25,241 27,612 29,954 32,256 34,716 25,241 34,716
 Gap Total
Total Real bade Real bade Real bade Real bade Bade Vs
Bade KSM Bade KUR Total Bade Account Blended KUM KUR KSM Target
Agustus
95,401 250,358 462,206 9,366 100.42% 121.49% 54.39% 92.35% 1,940
365 36,493 49,552 1,324 95.48% 141.54% 86.24% 59.66% (2,343)
27,649 5,528 39,808 504 98.76% 94.27% 2128.06% 83.74% (502)
359 37,451 53,930 1,055 101.11% 112.42% 96.99% 92.71% 591
4,240 6,009 24,947 481 85.35% 88.72% 81.87% 79.65% (4,284)
- 26,026 34,891 711 102.17% 136.84% 94.05% 740
391 40,223 56,659 1,411 101.03% 128.21% 92.63% 275.32% 578
194 19,258 25,866 552 98.95% 138.93% 90.44% 84.57% (273)
8,659 6,043 20,932 443 96.99% 105.57% 117.31% 82.23% (650)
2,022 17,669 26,617 621 107.62% 293.07% 93.20% 59.28% 1,885
- 25,585 35,584 802 109.11% 128.13% 103.13% 2,972
24,946 13,800 47,407 827 99.51% 121.94% 85.77% 102.20% (231)
26,576 16,274 46,010 635 108.13% 149.15% 107.13% 105.29% 3,458

Total Real bade Real bade Real bade Real bade

Bade KSM Bade KUR Total Bade Account Blended KUM KUR KSM

94,483 248,278 459,668 9,361 102.69% 123.70% 97.41% 96.18%

371 35,917 48,973 1,325 96.78% 143.98% 87.17% 63.12%
27,690 5,260 39,727 505 100.04% 96.45% 2035.85% 85.39%
359 37,307 53,836 1,058 102.90% 114.23% 98.77% 92.30%
4,257 6,035 25,138 481 88.57% 91.88% 84.57% 83.66%
- 25,840 34,729 714 104.99% 140.37% 96.62%
396 40,284 56,846 1,417 171.86% 131.21% 95.12% 276.77%
194 19,215 25,775 549 101.35% 140.39% 92.98% 83.50%
8,687 6,085 21,053 444 99.16% 107.01% 118.86% 84.81%
2,036 17,531 26,394 615 109.85% 289.70% 95.45% 61.61%
- 25,270 35,451 800 110.76% 132.24% 103.95%
37,937 13,438 46,484 824 101.87% 120.02% 84.35% 168.00%
25,994 16,096 45,262 629 112.04% 149.18% 107.09% 111.85%

Total
Bade KSM Bade KUR Total Bade Account

95,118 250,015 461,860 9,361

365 36,505 49,589 1,325
27,700 5,548 39,917 505
359 37,394 53,894 1,057
4,245 6,018 25,009 480
- 25,997 34,869 713
394 40,297 56,763 1,409
194 19,213 25,839 551
8,665 6,030 20,953 442
2,027 17,748 26,725 623
- 25,456 35,466 798
24,706 13,615 47,012 825
26,465 16,193 45,823 633
 TARGET KUM ONLY 2
JARINGAN KANTOR
Jan Feb Mar Apr May
Pasar Jahe 10,550 10,544 10,663 10,721 10,890
-PJ1 7,916 8,058 8,204 8,351 8,502
-PJ2 2,634 2,485 2,459 2,370 2,388
Ogan Ilir Indralaya 12,773 12,754 12,772 12,737 12,775
-OII1 6,985 6,992 6,999 7,006 7,013
-OII2 5,788 5,762 5,773 5,731 5,762
Surya Adi 20,652 20,703 20,912 21,022 21,302
-SA 1 13,100 13,270 13,443 13,618 13,795
-SA 2 7,552 7,432 7,469 7,404 7,508
Tanjung Raja 13,949 14,260 14,618 14,917 15,306
OKI Kerta Mukti G3 5,631 5,698 5,821 5,912 6,059
OKI Lubuk Seberuk (dh Palembang Tugu Mulyo) 11,494 11,539 11,685 11,772 11,962
OKI Pedamaran 4,178 4,198 4,263 4,304 4,387
Tugu Mulyo 9,445 9,336 9,309 9,238 9,246
-MBU TM1 7,015 7,033 7,050 7,068 7,085
-MBU TM2 2,430 2,304 2,259 2,170 2,160

TARGET KUR 2019

JARINGAN KANTOR
Jan Feb Mar Apr May
Pasar Jahe 49,966 51,467 52,992 54,335 55,929
-PJ1 35,150 36,081 37,038 38,038 39,065
-PJ2 14,816 15,386 15,954 16,297 16,865
Ogan Ilir Indralaya 5,180 5,211 5,241 5,250 5,282
-OII1 250 251 253 254 256
-OII2 4,930 4,959 4,988 4,996 5,026
Surya Adi 54,493 55,677 56,876 57,873 59,129
-SA 1 33,100 33,836 34,589 35,359 36,146
-SA 2 21,393 21,840 22,287 22,514 22,983
Tanjung Raja 5,988 6,168 6,350 6,510 6,701
OKI Kerta Mukti G3 21,543 22,357 23,185 23,937 24,802
OKI Lubuk Seberuk (dh Palembang Tugu Mulyo) 36,296 37,242 38,202 39,028 40,032
OKI Pedamaran 17,140 17,691 18,252 18,750 19,336
Tugu Mulyo 29,098 29,386 29,675 29,852 30,156
-MBU TM1 15,025 15,171 15,318 15,466 15,617
-MBU TM2 14,073 14,215 14,357 14,385 14,539

TARGET NEW KSM 2

JARINGAN KANTOR
Jan Feb Mar Apr May
Pasar Jahe 3,372 3,426 3,494 3,562 3,670
-PJ1 465 484 503 523 544
-PJ2 2,907 2,943 2,991 3,039 3,126
Ogan Ilir Indralaya 39,134 39,504 39,961 40,426 41,155
-OII1 29,100 29,630 30,169 30,718 31,277
-OII2 10,034 9,874 9,792 9,708 9,878
Surya Adi 396 395 394 394 392
-SA 1 396 395 394 394 392
-SA 2 - - - - -
Tanjung Raja 4,142 4,241 4,363 4,488 4,683
OKI Kerta Mukti G3 - - - - -
OKI Lubuk Seberuk (dh Palembang Tugu Mulyo) 147 146 146 145 145
OKI Pedamaran 243 242 241 239 237
Tugu Mulyo 30,380 31,994 33,992 36,024 39,209
-MBU TM1 14,151 15,297 16,536 17,876 19,324
-MBU TM2 16,229 16,696 17,455 18,149 19,886
TARGET KUM ONLY 2019
Jun Jul Aug Sep Oct Nov Dec
11,039 11,167 11,332 11,592 11,789 12,000 12,827
8,655 8,810 8,969 9,130 9,295 9,462 9,632
2,384 2,357 2,364 2,462 2,495 2,538 3,195
12,890 12,896 12,936 13,006 13,079 13,201 13,252
7,020 7,027 7,034 7,041 7,048 7,055 7,062
5,870 5,869 5,902 5,965 6,031 6,145 6,189
21,633 21,854 22,144 22,554 22,910 23,327 24,259
13,974 14,156 14,340 14,526 14,715 14,906 15,100
7,659 7,699 7,804 8,028 8,195 8,421 9,159
15,795 16,157 16,568 17,026 17,494 18,037 18,498
6,205 6,332 6,479 6,672 6,838 7,018 7,468
12,167 12,321 12,514 12,785 13,015 13,277 13,924
4,467 4,535 4,617 4,734 4,830 4,935 5,247
9,267 9,247 9,257 9,321 9,356 9,411 9,725
7,103 7,121 7,139 7,157 7,174 7,192 7,210
2,164 2,127 2,118 2,165 2,181 2,219 2,514

TARGET KUR 2019

Jun Jul Aug Sep Oct Nov Dec
58,035 59,568 61,274 63,056 64,987 67,252 68,158
40,119 41,203 42,315 43,458 44,631 45,836 47,074
17,915 18,366 18,959 19,598 20,356 21,416 21,084
5,358 5,378 5,411 5,448 5,494 5,565 5,522
257 258 260 261 263 264 266
5,101 5,120 5,151 5,187 5,232 5,301 5,256
60,911 62,081 63,421 64,829 66,380 68,258 68,749
36,950 37,772 38,612 39,472 40,350 41,248 42,165
23,961 24,309 24,808 25,358 26,030 27,010 26,584
6,953 7,136 7,340 7,553 7,783 8,054 8,162
25,899 26,746 27,673 28,638 29,675 30,871 31,444
41,398 42,351 43,424 44,548 45,774 47,230 47,730
20,099 20,666 21,293 21,947 22,655 23,479 23,830
30,718 30,961 31,281 31,628 32,034 32,587 32,472
15,773 15,930 16,090 16,251 16,413 16,577 16,743
14,945 15,030 15,192 15,377 15,621 16,010 15,729

TARGET NEW KSM 2019

Jun Jul Aug Sep Oct Nov Dec
3,780 3,893 4,022 4,169 4,320 4,476 4,643
566 588 612 636 662 688 716
3,214 3,305 3,410 3,533 3,659 3,788 3,928
41,903 42,669 43,546 44,541 45,566 46,622 47,757
31,846 32,426 33,016 33,617 34,229 34,852 35,486
10,057 10,243 10,530 10,924 11,338 11,771 12,271
391 389 387 385 383 381 379
391 389 387 385 383 381 379
- - - - - - -
4,883 5,088 5,323 5,590 5,864 6,147 6,451
 - - - - - - -
144 143 142 141 140 139 138
234 232 229 226 222 219 215
42,474 45,821 49,651 54,000 58,478 63,091 68,049
20,889 22,581 24,410 26,387 28,525 30,835 33,333
21,585 23,240 25,241 27,612 29,954 32,256 34,716
 TARGET AGUSTUS PENCAPAIAN sd 12 AGUSTUS 2019
BUSINESS JENIS
BLENDED KUM KUR KSM BLENDED KUM KUR
NULL MBC 460,266 95,848 261,117 103,301 462,206 116,447 250,358
KCM Pasar Jahe 1 KCM 51,896 8,969 42,315 612 49,552 12,695 36,493
KCM Ogan Ilir Indralaya 1 KCM 40,310 7,034 260 33,016 39,808 6,631 5,528
KCM Surya Adi 1 KCM 53,340 14,340 38,612 387 53,930 16,120 37,451
KCM Tanjung Raja 1 KCM 29,231 16,568 7,340 5,323 24,947 14,698 6,009
KCP MMU OKI Kerta Mukti G3 1 KCM 34,151 6,479 27,673 - 34,891 8,866 26,026
KCP MMU OKI Lubuk Seberuk 1 KCM 56,081 12,514 43,424 142 56,659 16,045 40,223
KCP MMU OKI Pedamaran 1 KCM 26,139 4,617 21,293 229 25,866 6,415 19,258
Ogan Ilir Indralaya 2 Unit 21,583 5,902 5,151 10,530 20,932 6,230 6,043
Pasar Jahe 2 Unit 24,733 2,364 18,959 3,410 26,617 6,927 17,669
Surya Adi 2 Unit 32,613 7,804 24,808 - 35,584 9,999 25,585
Tugu Mulyo 1 Unit 47,638 7,139 16,090 24,410 47,407 8,661 13,800
Tugu Mulyo 2 Unit 42,551 2,118 15,192 25,241 46,010 3,159 16,274
12 AGUSTUS 2019
KSM
95,401
365
27,649
359
4,240
-
391
194
8,659
2,022
-
24,946
26,576
 BOOKING BAKI DEBET
BUSINESS JENIS NOA
BOOK KUM KSM KUR KUM KSM
Palembang Sudirman 4 MBC 7,077 735 1,592 4,750 89 116,447 95,401
KCM Pasar Jahe 1 KCM 1,325 260 - 1,065 15 12,695 365
KCM Ogan Ilir Indralaya 1 KCM 425 - 125 300 3 6,631 27,649
KCM Surya Adi 1 KCM 545 20 - 525 8 16,120 359
KCM Tanjung Raja 1 KCM 70 45 - 25 3 14,698 4,240
KCP MMU OKI Kerta Mukti G3 1 KCM 450 - - 450 6 8,866 -
KCP MMU OKI Lubuk Seberuk 1 KCM 330 - - 330 5 16,045 391
KCP MMU OKI Pedamaran 1 KCM 235 75 - 160 3 6,415 194
Ogan Ilir Indralaya 2 Unit 75 25 - 50 2 6,230 8,659
Pasar Jahe 2 Unit 470 135 - 335 11 6,927 2,022
Surya Adi 2 Unit 495 - - 495 7 9,999 -
Tugu Mulyo 1 Unit 1,548 175 743 630 15 8,661 24,946
Tugu Mulyo 2 Unit 1,109 - 724 385 11 3,159 26,576
BAKI DEBET TOTAL TARGET BAKI DEBET AGUSTUS
NOA BUSINESS
KUR BADE BLENDED KUM KUR KSM
250,358 462,206 9,366 Palembang Sudirman 4 460,266 95,848 261,117 103,301
36,493 49,552 1,324 KCM Pasar Jahe 1 51,896 8,969 42,315 612
5,528 39,808 504 KCM Ogan Ilir Indralaya 1 40,310 7,034 260 33,016
37,451 53,930 1,055 KCM Surya Adi 1 53,340 14,340 38,612 387
6,009 24,947 481 KCM Tanjung Raja 1 29,231 16,568 7,340 5,323
26,026 34,891 711 KCP MMU OKI Kerta Mukti G3 1 34,151 6,479 27,673 -
40,223 56,659 1,411 KCP MMU OKI Lubuk Seberuk 1 56,081 12,514 43,424 142
19,258 25,866 552 KCP MMU OKI Pedamaran 1 26,139 4,617 21,293 229
6,043 20,932 443 Ogan Ilir Indralaya 2 21,583 5,902 5,151 10,530
17,669 26,617 621 Pasar Jahe 2 24,733 2,364 18,959 3,410
25,585 35,584 802 Surya Adi 2 32,613 7,804 24,808 -
13,800 47,407 827 Tugu Mulyo 1 47,638 7,139 16,090 24,410
16,274 46,010 635 Tugu Mulyo 2 42,551 2,118 15,192 25,241

TARGET BAKI DEBET AGUSTUS

BUSINESS
BLENDED KUM KUR KSM
Palembang Sudirman 4 460,266 95,848 261,117 103,301
KCM Pasar Jahe 1 51,896 8,969 42,315 612
KCM Ogan Ilir Indralaya 1 40,310 7,034 260 33,016
KCM Surya Adi 1 53,340 14,340 38,612 387
KCM Tanjung Raja 1 29,231 16,568 7,340 5,323
KCP MMU OKI Kerta Mukti G3 1 34,151 6,479 27,673 -
KCP MMU OKI Lubuk Seberuk 1 56,081 12,514 43,424 142
KCP MMU OKI Pedamaran 1 26,139 4,617 21,293 229
Ogan Ilir Indralaya 2 21,583 5,902 5,151 10,530
Pasar Jahe 2 24,733 2,364 18,959 3,410
Surya Adi 2 32,613 7,804 24,808 -
Tugu Mulyo 1 47,638 7,139 16,090 24,410
Tugu Mulyo 2 42,551 2,118 15,192 25,241

TARGET BAKI DEBET DESEMBER 2019

BUSINESS
BLENDED KUM KUR KSM
Palembang Sudirman 4 518,899 105,199 286,067 127,633
KCM Pasar Jahe 1 57,422 9,632 47,074 716
KCM Ogan Ilir Indralaya 1 42,814 7,062 266 35,486
KCM Surya Adi 1 57,644 15,100 42,165 379
KCM Tanjung Raja 1 33,111 18,498 8,162 6,451
KCP MMU OKI Kerta Mukti G3 1 38,912 7,468 31,444 -
KCP MMU OKI Lubuk Seberuk 1 61,791 13,924 47,730 138
KCP MMU OKI Pedamaran 1 29,292 5,247 23,830 215
Ogan Ilir Indralaya 2 23,717 6,189 5,256 12,271
Pasar Jahe 2 28,207 3,195 21,084 3,928
Surya Adi 2 35,742 9,159 26,584 -
Tugu Mulyo 1 57,286 7,210 16,743 33,333
Tugu Mulyo 2 52,960 2,514 15,729 34,716
 BAKI DEBET sd 12 AGUSTUS 2019 PENCAPAIAN sd 12 AGUSTUS 2019
BLENDED KUM KUR KSM BLENDED KUM KUR KSM
462,206 116,447 250,358 95,401 100.42% 121.49% 95.88% 92.35%
49,552 12,695 36,493 365 95.48% 141.54% 86.24% 59.66%
39,808 6,631 5,528 27,649 98.76% 94.27% 2128.06% 83.74%
53,930 16,120 37,451 359 101.11% 112.42% 96.99% 92.71%
24,947 14,698 6,009 4,240 85.35% 88.72% 81.87% 79.65%
34,891 8,866 26,026 - 102.17% 136.84% 94.05% -
56,659 16,045 40,223 391 101.03% 128.21% 92.63% 275.32%
25,866 6,415 19,258 194 98.95% 138.93% 90.44% 84.57%
20,932 6,230 6,043 8,659 96.99% 105.57% 117.31% 82.23%
26,617 6,927 17,669 2,022 107.62% 293.07% 93.20% 59.28%
35,584 9,999 25,585 - 109.11% 128.13% 103.13% -
47,407 8,661 13,800 24,946 99.51% 121.33% 85.77% 102.20%
46,010 3,159 16,274 26,576 108.13% 149.15% 107.13% 105.29%

BAKI DEBET sd 12 AGUSTUS 2019 GAP BADE TERHADAP TARGET AGUSTUS

BLENDED KUM KUR KSM BLENDED KUM KUR KSM
462,206 116,447 250,358 95,401 1,940 20,599 (10,759) (7,900)
49,552 12,695 36,493 365 (2,343) 3,726 (5,823) (247)
39,808 6,631 5,528 27,649 (502) (403) 5,269 (5,367)
53,930 16,120 37,451 359 591 1,781 (1,162) (28)
24,947 14,698 6,009 4,240 (4,284) (1,869) (1,331) (1,083)
34,891 8,866 26,026 - 740 2,387 (1,647) -
56,659 16,045 40,223 391 578 3,531 (3,202) 249
25,866 6,415 19,258 194 (273) 1,798 (2,035) (35)
20,932 6,230 6,043 8,659 (650) 329 892 (1,871)
26,617 6,927 17,669 2,022 1,885 4,563 (1,290) (1,389)
35,584 9,999 25,585 - 2,972 2,195 777 -
47,407 8,661 13,800 24,946 (231) 1,523 (2,290) 536
46,010 3,159 16,274 26,576 3,458 1,041 1,083 1,334

BAKI DEBET sd 12 AGUSTUS 2019 GAP BADE TERHADAP TARGET DESEMBER 2019
BLENDED KUM KUR KSM BLENDED KUM KUR KSM
462,206 116,447 250,358 95,401 (56,693) 11,248 (35,709) (32,232)
49,552 12,695 36,493 365 (7,869) 3,063 (10,581) (351)
39,808 6,631 5,528 27,649 (3,006) (431) 5,263 (7,837)
53,930 16,120 37,451 359 (3,714) 1,020 (4,714) (20)
24,947 14,698 6,009 4,240 (8,164) (3,799) (2,153) (2,211)
34,891 8,866 26,026 - (4,021) 1,397 (5,418) -
56,659 16,045 40,223 391 (5,132) 2,121 (7,507) 253
25,866 6,415 19,258 194 (3,426) 1,168 (4,573) (21)
20,932 6,230 6,043 8,659 (2,785) 41 787 (3,612)
26,617 6,927 17,669 2,022 (1,590) 3,732 (3,416) (1,906)
35,584 9,999 25,585 - (158) 841 (999) -
47,407 8,661 13,800 24,946 (9,879) 1,451 (2,943) (8,387)
46,010 3,159 16,274 26,576 (6,950) 645 546 (8,141)
 TARGET BAKI DEBET AGUSTUS BAKI DEBET sd 12 AGUSTUS 2019
BUSINESS
BLENDED KUM KUR KSM BLENDED KUM KUR
Palembang Sudirman 4 460,266 95,848 261,117 103,301 462,206 116,447 250,358
KCM Pasar Jahe 1 51,896 8,969 42,315 612 49,552 12,695 36,493
KCM Ogan Ilir Indralaya 1 40,310 7,034 260 33,016 39,808 6,631 5,528
KCM Surya Adi 1 53,340 14,340 38,612 387 53,930 16,120 37,451
KCM Tanjung Raja 1 29,231 16,568 7,340 5,323 24,947 14,698 6,009
KCP MMU OKI Kerta Mukti G3 1 34,151 6,479 27,673 - 34,891 8,866 26,026
KCP MMU OKI Lubuk Seberuk 1 56,081 12,514 43,424 142 56,659 16,045 40,223
KCP MMU OKI Pedamaran 1 26,139 4,617 21,293 229 25,866 6,415 19,258
Ogan Ilir Indralaya 2 21,583 5,902 5,151 10,530 20,932 6,230 6,043
Pasar Jahe 2 24,733 2,364 18,959 3,410 26,617 6,927 17,669
Surya Adi 2 32,613 7,804 24,808 - 35,584 9,999 25,585
Tugu Mulyo 1 47,638 7,139 16,090 24,410 47,407 8,661 13,800
Tugu Mulyo 2 42,551 2,118 15,192 25,241 46,010 3,159 16,274

TARGET BAKI DEBET DESEMBER 2019 BAKI DEBET sd 12 AGUSTUS 2019

BUSINESS
BLENDED KUM KUR KSM BLENDED KUM KUR
Palembang Sudirman 4 518,899 105,199 286,067 127,633 462,206 116,447 250,358
KCM Pasar Jahe 1 57,422 9,632 47,074 716 49,552 12,695 36,493
KCM Ogan Ilir Indralaya 1 42,814 7,062 266 35,486 39,808 6,631 5,528
KCM Surya Adi 1 57,644 15,100 42,165 379 53,930 16,120 37,451
KCM Tanjung Raja 1 33,111 18,498 8,162 6,451 24,947 14,698 6,009
KCP MMU OKI Kerta Mukti G3 1 38,912 7,468 31,444 - 34,891 8,866 26,026
KCP MMU OKI Lubuk Seberuk 1 61,791 13,924 47,730 138 56,659 16,045 40,223
KCP MMU OKI Pedamaran 1 29,292 5,247 23,830 215 25,866 6,415 19,258
Ogan Ilir Indralaya 2 23,717 6,189 5,256 12,271 20,932 6,230 6,043
Pasar Jahe 2 28,207 3,195 21,084 3,928 26,617 6,927 17,669
Surya Adi 2 35,742 9,159 26,584 - 35,584 9,999 25,585
Tugu Mulyo 1 57,286 7,210 16,743 33,333 47,407 8,661 13,800
Tugu Mulyo 2 52,960 2,514 15,729 34,716 46,010 3,159 16,274
2 AGUSTUS 2019 RUN OFF AGUSTUS 2019 KEBUTUHAN BOOKING AGUSTUS 2019
KSM TOTAL KUM KUR KSM TOTAL KUM KUR KSM
95,401 22,153 6,560 13,476 2,118 (20,213) 14,040 (24,235) (10,018)
365 2,653 617 2,022 14 (4,996) 3,109 (7,844) (261)
27,649 1,250 433 194 623 (1,751) (836) 5,075 (5,990)
359 2,801 957 1,838 7 (2,211) 824 (2,999) (35)
4,240 1,356 905 351 99 (5,639) (2,775) (1,682) (1,183)
- 1,690 422 1,268 - (950) 1,965 (2,915) -
391 3,198 898 2,291 10 (2,620) 2,633 (5,492) 240
194 1,373 331 1,036 6 (1,646) 1,466 (3,071) (41)
8,659 947 374 387 186 (1,597) (45) 505 (2,057)
2,022 1,314 342 919 53 570 4,221 (2,209) (1,441)
- 1,953 581 1,372 - 1,018 1,614 (596) -
24,946 1,961 510 896 556 (2,192) 1,013 (3,186) (20)
26,576 1,657 190 903 564 1,802 851 180 771

2 AGUSTUS 2019 RUN OFF sd DESEMBER 2019 KEBUTUHAN BOOKING sd DESEMBER 2019
KSM TOTAL KUM KUR KSM TOTAL KUM KUR KSM 5
95,401 110,766 32,798 67,380 10,588 (167,459) (21,550) (103,089) (42,820) 553,829
365 13,265 3,085 10,109 71 (21,134) (22) (20,690) (422) 66,324
27,649 6,249 2,165 970 3,114 (9,255) (2,596) 4,293 (10,951) 31,246
359 14,007 4,783 9,188 36 (17,721) (3,762) (13,903) (56) 70,035
4,240 6,779 4,526 1,755 497 (14,942) (8,326) (3,909) (2,708) 33,893
- 8,449 2,108 6,341 - (12,469) (710) (11,759) - 42,243
391 15,991 4,489 11,454 48 (21,123) (2,368) (18,961) 206 79,954
194 6,865 1,657 5,178 31 (10,291) (489) (9,750) (52) 34,326
8,659 4,735 1,870 1,935 930 (7,520) (1,829) (1,148) (4,543) 23,675
2,022 6,572 1,712 4,596 264 (8,162) 2,020 (8,012) (2,170) 32,860
- 9,766 2,904 6,862 - (9,924) (2,063) (7,860) - 48,828
24,946 9,806 2,549 4,479 2,778 (19,685) (1,098) (7,423) (11,165) 49,030
26,576 8,283 952 4,513 2,818 (15,233) (306) (3,967) (10,959) 41,415
 ### ### 52,940
15,423 50,546 355
10,823 4,851 15,572
23,913 45,941 181
22,631 8,776 2,486
10,538 31,705 -
22,446 57,269 239
8,283 25,889 154
9,349 9,674 4,652
8,561 22,980 1,319
14,519 34,309 -
12,744 22,396 13,890
4,758 22,566 14,091
 UNIT KUM KUR KSM TOTAL
KCM Pasar Jahe 1 617 2,022 14 2,653
KCM Ogan Ilir Indralaya 1 433 194 623 1,250
KCM Surya Adi 1 957 1,838 7 2,801
KCM Tanjung Raja 1 905 351 99 1,356
KCP MMU OKI Kerta Mukti G3 1 422 1,268 - 1,690
KCP MMU OKI Lubuk Seberuk 1 898 2,291 10 3,198
KCP MMU OKI Pedamaran 1 331 1,036 6 1,373
Ogan Ilir Indralaya 2 374 387 186 947
Pasar Jahe 2 342 919 53 1,314
Surya Adi 2 581 1,372 - 1,953
Tugu Mulyo 1 510 896 556 1,961
Tugu Mulyo 2 190 903 564 1,657