LOK V

BUDGET REALISASI PO TH.2018 REALISASI PO TH.2019 REALISASI PO 2020 Sisa Budget Pembelian REALISASI SPPB TH.2018 REALISASI SPPB TH.2019 REALISASI SPPB 2020
BUDGET AWAL THN (MAIN BUDGET) TAMBHN BDGET (ADDITIONAL BUDGET) TOTAL BUDGET YTD YTD YTD CW I CW II CW III YTD (CW I+II+III) YTD YTD SPPB CW I SPPB CW II SPPB CW III CW I + CW II + CW III
No DIVISI Unit
PRODUCTION OPR insidentil I3
OPR (R+NR) Insidentil I3 Standart Insidentil I3 OPR Insidentil I3 Total Standart Insidentil I3 Total Standart Insidentil I3 Total Standart Insidentil I3 Total Standart Insidentil I3 Total Standart Insidentil I3 Total Standart Insidentil I3 Total PRODUCTION Standart Insidentil I3 Total PRODUCTION Standart Insidentil I3 Total PRODUCTION Standart Insidentil I3 Total PRODUCTION Standart Insidentil I3 Total PRODUCTION Standart Insidentil I3 Total Tot prod Standart Insidentil I3 Total

3 FRAK 1 1 195,000,000 342,164,594 - 150,342,092 - - 6,500,000 342,164,594 - 156,842,092 499,006,686 132,458,123 11,893,360 60,318,208 204,669,691 266,452,014 481,451,000 1,425,000 749,328,014 56,319,287 - 990,000 57,309,287 39,490,806 - 11,364,527 50,855,333 46,785,396 - 6,175,000 52,960,396 142,595,489 - 18,529,527 161,125,016 199,569,105 - 138,312,565 148,744,291.00 129,350,811 255,064,022 99,289,229 483,704,062 111,553,064.00 113,798,975 475,145,625 2,140,000 591,084,600 20,804,947.00 76,668,875 11,784,000 - 88,452,875 24,591,911 73,549,836 - - 73,549,836 21,607,568 53,284,274 - - 53,284,274 67,004,426 203,502,985 11,784,000 - 215,286,985
OP sppb OK 1.75 - 0.77 - - 0.03 1.75 - 0.80 2.56 8.03 0.72 3.66 12.41 2.13 - 0.28 2.40 0.87 1.71 0.67 3.25 1.02 4.26 0.02 5.30 3.69 0.57 - 4.25 2.99 - - 2.99 2.47 - - 2.47 3.04 0.18 - 3.21

a ● Machine Section
▪ Pre Crystalizer 121,880 121,880 - - 121,880 753,000 - 753,000 3,117,872 3,117,872 - - - - - - - 121,880 - - 1,246,023 - 1,246,023 4,442,659 - 4,442,659 - - - - - - -
▪ Crystalizer 34,697,616 34,697,616 - - 34,697,616 25,851,313 - 25,851,313 6,482,164 6,482,164 5,110,500 5,110,500 1,859,873 1,859,873 12,488,154 12,488,154 19,458,527 - - 19,458,527 15,239,089 - - 25,829,784 - 25,829,784 10,653,567.70 - 10,653,568 1,960,400.00 1,960,400 15,006,763 15,006,763 2,223,504 2,223,504 19,190,667 - - 19,190,667
▪ Holding Tank 9,735,000 9,735,000 - - 9,735,000 - - - - - 9,843,000 9,843,000 1,843,824 1,843,824 11,686,824 - - 11,686,824 (1,951,824) - - 0 - - 0.00 - - - - 1,833,750 1,833,750 1,833,750 - - 1,833,750
▪ Panel Control 14,648,646 14,648,646 - - 14,648,646 2,030,000 - 2,030,000 1,155,200 481,451,000 482,606,200 14,875,000 14,875,000 17,685,000 17,685,000 19,214,800 19,214,800 51,774,800 - - 51,774,800 (37,126,154) - - 2,010,417 - 2,010,417 919,476.00 475,145,625 476,065,101 12,835,000.00 11,784,000 24,619,000 234,436 234,436 20,408,419 20,408,419 33,477,855 11,784,000 - 45,261,855
▪ Filter Press 226,911,965 11,980,130 226,911,965 - 11,980,130 238,892,095 53,793,739 - 58,244,208 112,037,947 187,762,507 187,762,507 2,937,000 2,937,000 4,062,798 10,908,727 14,971,525 644,000 644,000 7,643,798 - 10,908,727 18,552,525 219,268,167 - 1,071,403 74,601,718 126,951,045 99,189,229 300,741,992 35,780,502.71 - 35,780,503 31,956,389.00 31,956,389 39,609,115 39,609,115 10,210,923 10,210,923 81,776,427 - - 81,776,427
▪ Kompressor Kaeser BSD 72 25,968,426 25,968,426 - - 25,968,426 - 11,893,360 11,893,360 29,698,540 29,698,540 24,130,080 24,130,080 - 11,143,760 11,143,760 35,273,840 - - 35,273,840 (9,305,414) - - 0 128,112,977 128,112,977 14,424,824.00 - 14,424,824 9,527,840.00 9,527,840 12,790,264 12,790,264 17,542,860 17,542,860 39,860,964 - - 39,860,964
▪ Chiller 5,256,456 5,256,456 - - 5,256,456 25,328,365 - 25,328,365 10,524,207 10,524,207 5,592,456 5,592,456 97,600 97,600 322,608 322,608 6,012,664 - - 6,012,664 (756,208) - - 5,963,434 - 5,963,434 9,803,844.00 - 9,803,844 457,404.00 457,404 501,882 501,882 217,324 217,324 1,176,610 - - 1,176,610
▪ Cooling Tower 13,068,740 134,400,000 13,068,740 - 134,400,000 147,468,740 18,217,333 - 18,217,333 15,380,354 15,380,354 3,316,251 3,316,251 3,530,535 3,530,535 - 6,846,786 - - 6,846,786 6,221,954 - 134,400,000 11,604,998 - 11,604,998 27,903,200.99 - 27,903,201 19,454,203.00 19,454,203 319,000 319,000 180,000 180,000 19,953,203 - - 19,953,203
▪ Steam Distribusi 660,000 660,000 - - 660,000 600,000 - 600,000 245,455 245,455 - - - - - - - 660,000 - - 1,488,154 - 1,488,154 0.00 - - - - - - - - -
● Mtc. Inventaris dan peralatan 3,961,962 6,500,000 - - 10,461,962 10,461,962 450,000 2,074,000 2,524,000 715,000 1,425,000 2,140,000 990,000 990,000 1,500,000 455,800 1,955,800 440,000 6,175,000 6,615,000 1,940,000 - 7,620,800 9,560,800 (1,940,000) - 2,841,162 625,000 - 100,000 725,000 498,667 - 2,140,000 2,638,667 - - 440,000 440,000 440,000 - - 440,000

1 of 41
 Budget I3 (MSK NERACA, JK < 2JT MSK L/R) SPPB JAN-DES 2020
Budget I3 MEMO Presentase Sisa
TOTAL PO sisa budget PO
NO DIVISI No Memo TOTAL MEMO budeget PO I3 SPPB SPPB
2020 I3
No Subject Std (awal th) Berjalan I3 (%) PROYEK INVENTARIS

FRAKS 1 150,342,092 6,500,000 156,842,092 18,529,527 138,312,565 0 6,200,000

1 KURSI ISABEL KP 330 522,750 522,750 0 522,750 100
2 KURSI (HITAM) CHITOSE CAESAR-N 767,212 767,212 760,000 7,212 1
3 LAMPU EMERGENCY INDUSTRY 1,599,000 1,599,000 0 1,599,000 100
MAIN/002/FRAK-1/I/2020
4 MOUSE OPTIC (USB) 123,000 123,000 120,000 3,000 2
5 SENTER XHP 50 FLASHLIGHT 550,000 550,000 455,800 94,200 17
6 SOLDER TEMBAK 40-200 WATT 400,000 400,000 110,000 290,000 73
MAIN/003/FRAK-1/I/2020 CCT LBC-350 134,400,000 134,400,000 0 134,400,000 100
ADD/001/FRAK-1/XII/2020 UPS 1500 VA 6,500,000 6,500,000 6,175,000 325,000 5 6,200,000
MAIN/001/FRAK-1/I/2020 JALUR SAFETY POMPA NEMO 11,980,130 11,980,130 10,908,727 1,071,403 9
Stock 2018 UPS 1200 VA Prolink
Stock 2018 JAS HUJAN (MODEL PAKAIAN)
FRAKS 2 15,809,842 1,205,000 17,014,842 13,934,527 3,080,315 0 0
1 KURSI (HITAM) CHITOSE CAESAR-N 767,212 767,212 760,000 7,212 1
2 LAMPU EMERGENCY INDUSTRY 1,599,000 1,599,000 0 1,599,000 100
3 MOUSE OPTIC (USB) 123,000 123,000 120,000 3,000 2
MAIN/002/FRAK-2/I/2020
4 MESIN GERINDA 4" HITACHI 390,500 390,500 400,000 -9,500 -2
5 SENTER XHP 50 FLASHLIGHT 550,000 550,000 455,800 94,200 17
6 SOLDER TEMBAK 40-200 WATT 400,000 400,000 110,000 290,000 73
1 HARDDISK 3,5" 1TB 680,000 680,000 680,000 0 0
ADD/001/FRAK-2/3/2020
2 MEJA 1/2 BIRO 525,000 525,000 500,000 25,000 5
MAIN/001/FRAK-2/I/2020 JALUR SAFETY POMPA NEMO 11,980,130 11,980,130 10,908,727 1,071,403 9 0
Double Fraks 9,843,712 69,430,000 79,273,712 46,873,981 32,399,731 0 44,443,181
1 KURSI (HITAM) CHITOSE CAESAR-N 767,212 767,212 760,000 7,212 1
2 MOUSE OPTIC (USB) 184,500 184,500 180,000 4,500 2
3 LAMPU EMERGENCY INDUSTRY 1,599,000 1,599,000 0 1,599,000 100
MAIN/001/FRAK-3/I/2020 4 SENTER XHP 50 FLASHLIGHT 550,000 550,000 455,800 94,200 17
5 SOLDER TEMBAK 40-200 WATT 400,000 400,000 110,000 290,000 73
6 KEYBOARD KOMPUTER 123,000 123,000 120,000 3,000 2
7 MEJA TULIS 1/2 BIRO 500,000 500,000 500,000 0 0
MAIN/003/FRAK-3/I/2020 WATER JET PUMP 5,720,000 5,720,000 5,500,000 220,000 4 5,500,000
ADD/001/FRAK-3/3/2020 HARDDISK 3,5" 1TB 680,000 680,000 680,000 0 0
ADD/002/FRAK-3/4/2020 POMPA CENTRIFUGAL 49,000,000 49,000,000 18,818,181 30,181,819 62 19,193,181
ADD/003/FRAK-3/9/2020 AC SPLIT 2,5 PK 5,750,000 5,750,000 5,750,000 0 0 5,750,000
ADD/004/FRAK-3/9/2020 AC SPLIT 2,5 PK 7,000,000 7,000,000 7,000,000 0 0 7,000,000
ADD/005/FRAK-3/9/2020 AC SPLIT 2,5 PK 7,000,000 7,000,000 7,000,000 0 0 7,000,000
SPPB JAN-DES 2020
TOTAL SPPB
SPPB BY SPPB BY MTC
TOTAL SPPB 2020
INVENTARIS BANGUNAN

2,312,883 4,800,000 12,524,800 0

0 0 0
760,000 760,000 760,000
0 0 0
180,000 180,000 180,000
474,800 474,800 474,800
110,000 110,000 110,000
0 0
6,200,000 6,200,000
4,800,000 4,800,000 4,800,000
738,333
49,750
2,924,800 0 2,924,800 2,924,800
760,000 760,000 760,000
0 0 0
0 0 0
400,000 400,000 400,000
474,800 474,800 474,800
110,000 110,000 110,000
680,000 680,000 680,000
500,000 500,000 500,000
0 0
2,824,800 0 47,267,981 47,267,981
760,000 760,000 760,000
180,000 180,000 180,000
0 0 0
474,800 474,800 474,800
110,000 110,000 110,000
120,000 120,000 120,000
500,000 500,000 500,000
0 5,500,000 5,500,000
680,000 680,000 680,000
19,193,181 19,193,181
5,750,000 5,750,000
7,000,000 7,000,000
7,000,000 7,000,000
 HASIL SPPB 2018
DEPT
PRODUKSI OPR

REF 1 20,960,542.00 153,339,365.53

REF 2 234,300,439.00 278,552,647.05

FRAK 1 16,493,752.00 133,235,521.13

FRAK 2 213,736,619.00 124,770,598.01

SOAP BAR 20,131,506.20 135,720,390.67

SOAP NOODLE 24,154,340.00 281,781,505.59

MOULDING 20/25L 8,144,999.00 362,098,311.37

MOULDING 5L 1,895,481.00 27,529,094.70

INJECTION 169,298.92 28,270,611.17

FILLING 166,578,278.50 102,921,421.78

SP 482,551.40 4,770,303.84

PP 17,204.40 482,585.08

TANGKI MINYAK MEDAN 538,405,823.00 33,657,069.76

COST/KG PROSES 255,260,981.00

COST/KG FLOWMETER STEAM 55,888,254.14

BOILER 228,139,862.32
COST/KG BOILER TO1/REF1 20,960,542.00

COST/KG BOILER TO2/REF2 234,300,439.00

OFFICE 79,982,032.00

UMUM 71,786,102.00

MESS 17,247,642.03

BELAWAN 120,414,489.00

ME 30,840,233.74

GUDANG 54,256,248.19
DEPT DEPT KET

QC/LAB QC/LAB INCOMING

OUTGOING
PROCESS

TOTAL

TOTAL SUPPLIES
COST/KG

TOTAL ANALISA
COST/KG
SPPB 2018 HASIL SPPB 2019
COST / KG
INSIDENTIL PRODUKSI OPR

- 7.32 14,078,399.00 174,535,127.00

- 1.19 137,543,616.00 139,185,104.00

17,195,025.01 9.12 1,291,682.00 115,027,243.00

63,769,550.00 0.88 138,484,652.00 190,777,819.00

- 6.74 30,352,547.84 227,030,014.00

- 11.67 31,008,349.00 274,558,675.00

73,359,866.00 53.46 4,907,234.00 368,534,186.00

- 14.52 1,180,076.00 17,442,108.00

- 166.99 92,517.16 19,833,567.00

10,000,000.00 0.68 101,492,299.00 96,787,475.00

- 9.89 2,158,931.43 9,705,502.00

- 28.05 533,166.08 6,227,373.00

0.28 OPR + INSIDENTIL

117,398,128.50 353,040,426.50 100,152,433.00
0.06 HANYA OPR

1.21 151,622,015.00

7.78 43,599,533.12
126,781,069.47 431,405,253.00
0.17 14,078,399.00

0.11 137,543,616.00
390,000.00 89,878,183.81

390,000.00 89,595,940.19

20,751,045.67

22,107,109.00 69,352,660.07
390,000.00 13,779,540.00

36,036,718.95
 2018 2019 2020

271,557,026.00 171,971,374.00
266,848,817.00 181,069,052.00
529,777,198.20 352,759,245.84

1,068,183,041.20 705,799,671.84

27,889,753.00 8,197,931.00
0.03 0.01

153,073,214.00 137,478,221.00
0.14 0.19
SPPB 2019 HASIL SPPB 2020
COST / KG
INSIDENTIL PRODUKSI OPR

112,210,000.00 20.37

102,091,344.00 1.75

- 89.05

- 1.38

- 7.48

- 8.85

42,348,136.00 83.73

- 14.78

- 206.49

14,350,000.00 0.95

- 4.50

- 11.68

0.43
51,305,730.00
0.28

1.21

4.22
-
0.53

0.98
29,220,800.00

123,524,684.38
SPPB 2020
COST / KG
INSIDENTIL
 General

DeptName ProductID ProductName UOM MchName MchGroup BCatDesc BGrou Ref.No

p
Fraksi - F.366 FAN ASSY LSF 240 4 SET CCT+GEARBO UTILITY Maintenance OPR SPPB/20/04/0749
Plant 1 BLADE X+MOTOR-2 SECTION Mesin

Fraksi - R.309 RUBBER PCS Filter Membran FILTER Maintenance OPR SPPB/20/01/1005
Plant 1 MEMBRANE NBR PRESS Mesin
(1500X1500M/M2 SECTION
Fraksi - I.285 INVERTER DANFOSS UNIT CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/04/0599
Plant 1 VLT 2800 123 R SECTION Instalasi Listrik

Fraksi - V.272 VERSAMAX RTD LOT Maintenance OPI SPPB/20/03/0692

Plant 1 MODULES 4 Instalasi Listrik
CHANNELS -
IC200ALG620
Fraksi - R.309 RUBBER PCS Filter Membran FILTER Maintenance OPR SPPB/20/04/0702
Plant 1 MEMBRANE NBR PRESS Mesin
(1500X1500M/M2 SECTION
Fraksi - J369 JASA SERVICE UNIT KAESER BSD COMPRESSO Maintenance OPR LPP-2003-00592
Plant 1 KONTRAK 1 THN 72 R UDARA Mesin
KOMPRESSOR SECTION
Fraksi - F.241 FILTER CLOTH PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0544
Plant 1 CHAMBER PRESS Mesin
SECTION
Fraksi - A.466 AIR FILTER (641390) PCS KAESER BSD COMPRESSO Maintenance OPR SPPB/20/03/0870
Plant 1 72 R UDARA Mesin
SECTION
Fraksi - F.240 FILTER CLOTH PCS Filter Membran FILTER Maintenance OPR SPPB/20/01/0227
Plant 1 MEMBRAN PRESS Mesin
SECTION
Fraksi - F.240 FILTER CLOTH PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0103
Plant 1 MEMBRAN PRESS Mesin
SECTION
Fraksi - F.240 FILTER CLOTH PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0544
Plant 1 MEMBRAN PRESS Mesin
SECTION
Fraksi - R.768 REGULATOR ANGIN PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0411
Plant 1 PNEUMATIK 16 BAR 122 R SECTION Mesin

Fraksi - J457 JASA BALANCING UNIT POMPA AIR UTILITY Maintenance OPR LPP-2001-00539
Plant 1 POMPA CCT KE SECTION Mesin
CRYSTALIZER

Fraksi - S.799 SELANG KAWAT MTR Filter Membran FILTER Maintenance OPR SPPB/20/02/0268
Plant 1 3/4" TOYO X PRESS Mesin
SECTION
Fraksi - S.253 SELENOID VALVE PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0947
Plant 1 5/2 24 VDC SCX6531 121 R SECTION Mesin
D001 M5 8 ASCO

Fraksi - S.253 SELENOID VALVE PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0636
Plant 1 5/2 24 VDC SCX6531 124 R SECTION Mesin
D001 M5 8 ASCO

Fraksi - S.799 SELANG KAWAT MTR Filter Membran FILTER Maintenance OPR SPPB/20/02/0670
Plant 1 3/4" TOYO X PRESS Mesin
SECTION
Fraksi - S.253 SELENOID VALVE PCS Fraksi - Plant 1 Maintenance OPR SPPB/20/01/0140
Plant 1 5/2 24 VDC SCX6531 Instalasi Listrik
D001 M5 8 ASCO

Fraksi - C.281 CONTACTOR TEL PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/04/0716
Plant 1 LCID 18M 7 122 R SECTION Mesin

Fraksi - P.638 PACKING TOMBO LBR WATER CIRC CRYSTALIZE Maintenance OPR SPPB/20/03/0651
Plant 1 1MM PUMP-1 R SECTION Mesin

Fraksi - C.1020 CONTACTOR LCID PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/04/0716
Plant 1 09 M7 122 R SECTION Mesin

Fraksi - K.350 KAWAT LAS SS 316L KG STEARIN FILTER Maintenance OPR SPPB/20/04/1108
Plant 1 2.6 MM TANK PRESS Mesin
SECTION
Fraksi - O.336 OLI MASRI R6 220 (1 LTR CCT+GEARBO UTILITY Maintenance OPR SPPB/20/01/0880
Plant 1 DRUM : 209 LTR) X+MOTOR-4 SECTION Mesin

Fraksi - G.625 GREASE BEARING PIL WATER CIRC CRYSTALIZE Maintenance OPR SPPB/20/03/0651
Plant 1 PUMP-1 R SECTION Mesin

Fraksi - B.563 BATU GRENDA PCS TANKI OLEIN FILTER Maintenance OPR SPPB/20/04/0254
Plant 1 POTONG 7" PRESS Mesin
SECTION
Fraksi - L.127 LAMPU TL 36 W PCS Maintenance OPR SPPB/20/03/0916
Plant 1 Bangunan Pabrik

Fraksi - K.181 KAWAT LAS NSN SS KG Filter Membran FILTER Maintenance OPR SPPB/20/04/0181
Plant 1 308 2,6 MM PRESS Mesin
SECTION
Fraksi - K.181 KAWAT LAS NSN SS KG TANKI OLEIN FILTER Maintenance OPR SPPB/20/04/0254
Plant 1 308 2,6 MM PRESS Mesin
SECTION
Fraksi - L.296 LAMPU SPIRAL 15 PCS Filter Membran FILTER Maintenance OPR SPPB/20/04/0406
Plant 1 WATT PRESS Mesin
SECTION
Fraksi - B.217 BEARING 6305 2RS PCS WATER CIRC CRYSTALIZE Maintenance OPR SPPB/20/03/0651
Plant 1 C3 FAG PUMP-1 R SECTION Mesin

Fraksi - T.413 THINER SUPER LTR Maintenance OPR SPPB/20/02/0003

Plant 1 Bangunan Pabrik

Fraksi - B.002 BATU GERINDA PCS Filter Membran FILTER Maintenance OPR SPPB/20/04/1028
Plant 1 POTONG 4" PRESS Mesin
SECTION
Fraksi - R.139 RELAY OMRON MY PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0191
Plant 1 224VDC+SOCKET 122 R SECTION Mesin

Fraksi - D.005 DOP PVC 3" (PLUG) PCS CCT+GEARBO UTILITY Maintenance OPR SPPB/20/04/0520
Plant 1 X+MOTOR-1 SECTION Mesin

Fraksi - A.211 AQUAPROOF KLG Maintenance OPR SPPB/20/02/1059

Plant 1 Bangunan Pabrik

Fraksi - B.577 BAUT MUR 5/8 "X PCS TANGKI AIR UTILITY Maintenance OPR SPPB/20/02/0715
Plant 1 4,5" CHILLER SECTION Mesin
Fraksi - J.004 JAS HUJAN MODEL PCS Biaya Lain-lain OPR SPPB/20/02/0940
Plant 1 KELELAWAR Kebersihan Pabrik
Fraksi - I.232 ISOLASI 3M BIASA PCS CCT+GEARBO UTILITY Maintenance OPR SPPB/20/04/0361
Plant 1 (SUPER 33) X+MOTOR-4 SECTION Mesin

Fraksi - O.336 OLI MASRI R6 220 (1 LTR Filter Membran FILTER Maintenance OPR SPPB/20/01/0524
Plant 1 DRUM : 209 LTR) PRESS Mesin
SECTION
Fraksi - S.774 SABUN DETERJEN KG Biaya Lain-lain OPR SPPB/20/03/0918
Plant 1 (DAIA) Kebersihan Pabrik

Fraksi - B.563 BATU GRENDA PCS STEARIN FILTER Maintenance OPR SPPB/20/04/1108
Plant 1 POTONG 7" TANK PRESS Mesin
SECTION
Fraksi - B.563 BATU GRENDA PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0638
Plant 1 POTONG 7" PRESS Mesin
SECTION
Fraksi - B.563 BATU GRENDA PCS TANKI OLEIN FILTER Maintenance OPR SPPB/20/03/0410
Plant 1 POTONG 7" PRESS Mesin
SECTION
Fraksi - S.440 SOLAR LTR STEARIN FILTER Maintenance OPR SPPB/20/04/1107
Plant 1 TANK PRESS Mesin
SECTION
Fraksi - L.198 LEM FOX 300 GR KLG CCT+GEARBO UTILITY Maintenance OPR SPPB/20/04/0520
Plant 1 X+MOTOR-1 SECTION Mesin

Fraksi - S.1079 SABUN CAIR PCS Biaya Lain-lain OPR SPPB/20/02/0098

Plant 1 SUNLIGHT 800 ML Kebersihan Pabrik

Fraksi - S.067 SAPU LANTAI PCS Biaya Lain-lain OPR SPPB/20/03/0918

Plant 1 Kebersihan Pabrik

Fraksi - L.318 LIMIT SWITCH SZM PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/01/0432
Plant 1 V16 12D05 121 R SECTION Mesin

Fraksi - F.680 FITTING QUICK L PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0411
Plant 1 8MM X 3/8 122 R SECTION Mesin

Fraksi - B.002 BATU GERINDA PCS CCT+GEARBO UTILITY Maintenance OPR SPPB/20/02/0363
Plant 1 POTONG 4" X+MOTOR-1 SECTION Mesin

Fraksi - F.266 FITTING KERAMIK PCS Filter Membran FILTER Maintenance OPR SPPB/20/04/0406
Plant 1 (UK STANDART) PRESS Mesin
SECTION
Fraksi - B.166 BAUT MUR 5/8"X3" PCS POMPA AIR UTILITY Maintenance OPR SPPB/20/03/0477
Plant 1 CCT KE SECTION Mesin
CRYSTALIZER

Fraksi - S.774 SABUN DETERJEN KG Biaya Lain-lain OPR SPPB/20/01/0235

Plant 1 (DAIA) Kebersihan Pabrik

Fraksi - S.774 SABUN DETERJEN KG Biaya Lain-lain OPR SPPB/20/02/0466

Plant 1 (DAIA) Kebersihan Pabrik

Fraksi - L.127 LAMPU TL 36 W PCS Maintenance OPR SPPB/20/03/0712

Plant 1 Bangunan Pabrik

Fraksi - S.1079 SABUN CAIR PCS Biaya Lain-lain OPR SPPB/20/02/0466

Plant 1 SUNLIGHT 800 ML Kebersihan Pabrik

Fraksi - S.1079 SABUN CAIR PCS Biaya Lain-lain OPR SPPB/20/01/0235

Plant 1 SUNLIGHT 800 ML Kebersihan Pabrik
Fraksi - F.500 FITTING QUICK 1/4 X PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0411
Plant 1 8 122 R SECTION Mesin

Fraksi - S.141 SARUNG TANGAN Psg Biaya Lain-lain OPR SPPB/20/04/0387

Plant 1 KAOS Kebersihan Pabrik

Fraksi - F.523 FITTING QUICK TEE PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0804
Plant 1 8X8 PRESS Mesin
SECTION
Fraksi - P.692 PEMBERSIH LANTAI PCS Biaya Lain-lain OPR SPPB/20/02/0466
Plant 1 Kebersihan Pabrik

Fraksi - B.014 BATU GRENDA 4" PCS TANKI OLEIN FILTER Maintenance OPR SPPB/20/04/0254
Plant 1 SLEP PRESS Mesin
SECTION
Fraksi - B.014 BATU GRENDA 4" PCS TANKI OLEIN FILTER Maintenance OPR SPPB/20/03/0410
Plant 1 SLEP PRESS Mesin
SECTION
Fraksi - F.436 FITTING QUICK I PCS Filter Membran FILTER Maintenance OPR SPPB/20/02/0545
Plant 1 3/8*10 EPC 10.03 PRESS Mesin
SECTION
Fraksi - I.025 ISI ROLL CAT KECIL PCS Maintenance OPR SPPB/20/02/0003
Plant 1 Bangunan Pabrik

Fraksi - K.351 KUAS 4" PCS Maintenance OPR SPPB/20/02/1059

Plant 1 Bangunan Pabrik

Fraksi - F.500 FITTING QUICK 1/4 X PCS CRYSTALISER CRYSTALIZE Maintenance OPR SPPB/20/03/0953
Plant 1 8 121 R SECTION Mesin

Fraksi - S.1141 SERAT FIBER BKS Maintenance OPR SPPB/20/02/1059

Plant 1 Bangunan Pabrik

Fraksi - M.185 MASKER KAIN PCS Biaya Lain-lain OPR SPPB/20/03/0777

Plant 1 Kebersihan Pabrik
 Usage Current YTD
Current Usage YTD Budget YTD Usage
ProjectDesc ProjectID BCat2 BCAT1 Ref.Date UQty1 UAmt1 BQty BAmt UQty

- 0 MTNMSN 4/23/2020 1 19,190,000 0 0 1

- 1 MTNMSN 1/31/2020 2 16,926,806 0 0 2

- 0 MTNMSN 4/18/2020 1 12,560,000 0 0 1

- 7 MTNMSN 3/21/2020 1 11,784,000 0 0 1

- 1 MTNMSN 4/21/2020 1 8,463,403 0 0 1

- 1 MTNMSN 3/28/2020 1 7,950,000 0 0 1

- 1 MTNMSN 2/14/2020 2 2,038,491 0 0 2

- 1 MTNMSN 3/26/2020 1 1,577,840 0 0 1

- 1 MTNMSN 1/8/2020 1 1,021,099 0 0 1

- 1 MTNMSN 2/4/2020 1 1,021,099 0 0 1

- 1 MTNMSN 2/14/2020 1 1,021,099 0 0 1

- 0 MTNMSN 3/13/2020 1 470,000 0 0 1

- 1 MTNMSN 1/29/2020 1 400,000 0 0 1

- 1 MTNMSN 2/8/2020 2 398,000 0 0 2

- 1 MTNMSN 3/28/2020 1 300,000 0 0 1

- 1 MTNMSN 3/19/2020 1 300,000 0 0 1

- 1 MTNMSN 2/19/2020 2 298,500 0 0 2

- 0 MTNMSN 1/7/2020 1 275,000 0 0 1

- 1 MTNMSN 4/22/2020 1 220,905 0 0 1

- 1 MTNMSN 3/20/2020 1 200,000 0 0 1

- 1 MTNMSN 4/22/2020 1 149,039 0 0 1

- 1 MTNMSN 4/30/2020 1 136,179 0 0 1

- 1 MTNMSN 1/29/2020 5 115,703 0 0 5

- 1 MTNMSN 3/20/2020 0 105,556 0 0 0

- 1 MTNMSN 4/9/2020 3 97,500 0 0 3

- 1 MTNBGN 3/28/2020 6 96,000 0 0 6

- 1 MTNMSN 4/7/2020 1 80,164 0 0 1

- 1 MTNMSN 4/9/2020 1 80,164 0 0 1

- 1 MTNMSN 4/14/2020 2 80,000 0 0 2

- 0 MTNMSN 3/20/2020 2 79,400 0 0 2

- 1 MTNBGN 2/1/2020 5 75,000 0 0 5

- 1 MTNMSN 4/30/2020 6 65,983 0 0 6

- 0 MTNMSN 3/7/2020 1 65,000 0 0 1

- 1 MTNMSN 4/16/2020 6 60,000 0 0 6

- 1 MTNBGN 2/29/2020 1 50,000 0 0 1

- 1 MTNMSN 2/15/2020 8 39,216 0 0 8

- 1 MTNBGN 2/26/2020 1 38,726 0 0 1

- 1 MTNMSN 4/13/2020 1 37,500 0 0 1

- 1 MTNMSN 1/20/2020 2 34,711 0 0 2

- 1 MTNBGN 3/28/2020 2 33,000 0 0 2

- 1 MTNMSN 4/30/2020 1 32,940 0 0 1

- 1 MTNMSN 2/19/2020 1 32,500 0 0 1

- 1 MTNMSN 3/13/2020 1 32,500 0 0 1

- 1 MTNMSN 4/30/2020 4 31,393 0 0 4

- 1 MTNMSN 4/16/2020 1 30,000 0 0 1

- 1 MTNBGN 2/4/2020 2 30,000 0 0 2

- 1 MTNBGN 3/28/2020 1 29,000 0 0 1

- 1 MTNMSN 1/16/2020 1 27,500 0 0 1

- 1 MTNMSN 3/13/2020 2 22,000 0 0 2

- 1 MTNMSN 2/9/2020 2 21,000 0 0 2

- 1 MTNMSN 4/14/2020 2 19,961 0 0 2

- 1 MTNMSN 3/15/2020 3 18,188 0 0 3

- 1 MTNBGN 1/3/2020 1 16,500 0 0 1

- 1 MTNBGN 2/14/2020 1 16,500 0 0 1

- 1 MTNBGN 3/21/2020 1 16,000 0 0 1

- 1 MTNBGN 2/14/2020 1 15,000 0 0 1

- 1 MTNBGN 1/3/2020 1 15,000 0 0 1

- 1 MTNMSN 3/13/2020 2 14,000 0 0 2

- 1 MTNBGN 4/13/2020 10 12,500 0 0 10

- 1 MTNMSN 2/22/2020 2 11,800 0 0 2

- 1 MTNBGN 2/14/2020 1 11,000 0 0 1

- 1 MTNMSN 4/9/2020 1 10,999 0 0 1

- 1 MTNMSN 3/13/2020 1 10,999 0 0 1

- 1 MTNMSN 2/15/2020 1 10,100 0 0 1

- 1 MTNBGN 2/1/2020 2 10,000 0 0 2

- 1 MTNBGN 2/29/2020 1 10,000 0 0 1

- 1 MTNMSN 3/28/2020 1 7,000 0 0 1

- 1 MTNBGN 2/29/2020 1 3,089 0 0 1

- 1 MTNBGN 3/24/2020 1 325 0 0 1

YTD
YTD Usage
UAmt

19,190,000

16,926,806

12,560,000

11,784,000

8,463,403

7,950,000

2,038,491

1,577,840

1,021,099

1,021,099

1,021,099

470,000

400,000

398,000

300,000

300,000

298,500
275,000

220,905

200,000

149,039

136,179

115,703

105,556

97,500

96,000

80,164

80,164

80,000

79,400

75,000

65,983

65,000

60,000

50,000

39,216

38,726
37,500

34,711

33,000

32,940

32,500

32,500

31,393

30,000

30,000

29,000

27,500

22,000

21,000

19,961

18,188

16,500

16,500

16,000

15,000

15,000
14,000

12,500

11,800

11,000

10,999

10,999

10,100

10,000

10,000

7,000

3,089

325
 General

DeptName ProductID ProductName UOM MchName MchSection BCatDesc BCAT1Gro BGroup BCat2Desc
up
Fraksi - P.2088 PACKING KIT PCS ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 (PM KIT 8000H) - GA 75 UDARA Mesin
3002600400 SECTION
Fraksi - T.916 TERMINAL POST PCS CHILLER UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 DUNHAM BUSH DUNHAM-BUSH SECTION Mesin

Fraksi - F.366 FAN ASSY LSF SET CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 240 4 BLADE MOTOR-1 SECTION Mesin
Fraksi - O.425 OLI ROTO- PAIL ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 XTEND GA 75 UDARA Mesin
2901170100 SECTION
Fraksi - P.1006 PIPA 2 " SS 304 BTG CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 SCH 20 SMLS MOTOR-1 SECTION Mesin

Fraksi - J472 JASA SERVIS LOT CHILLER UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 CHILLER DUNHAM-BUSH SECTION Mesin
DUNHAM BUSH

Fraksi - J399 JASA MTC 8000 UNIT ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 JAM COMP GA 75 GA 75 UDARA Mesin
SECTION
Fraksi - O.542 OLI JRC CHILLER UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 KOMPRESSOR DUNHAM-BUSH SECTION Mesin
AC SUNISO 4GS

Fraksi - M.339 MECH SEAL PCS HOLDING TANK HOLDING Maintenance MTNMSN OPR Routine
Plant 2 BURGMAN MG1 SECTION Mesin
85-Z (85 MM) SC
VS SC VITON

Fraksi - C.426 CAT PRIMTOP PAIL Maintenance MTNBGN OPR Routine

Plant 2 (BESI) FOREST Bangunan Pabrik
GREEN PI 88 (2
IN 1)
Fraksi - C.692 CONTACTOR SC- PCS CHILLER UTILITY Maintenance MTNMSN OPR Routine
Plant 2 N6 (125) 110 VAC DUNHAM-BUSH SECTION Mesin
FUJI
Fraksi - T.374 TIMER DELAY PCS Maintenance MTNMSN OPR Routine
Plant 2 ON LADS2 TELE Instalasi Listrik

Fraksi - S.2260 SERVICE KIT PCS ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 WSD25-40 - GA 75 UDARA Mesin
2904500069 SECTION
Fraksi - H.011 HELICA GEAR PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 T22 MOTOR-1 SECTION Mesin
Fraksi - C.1138 CARBON Pail ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 REMOVER - GA 75 UDARA Mesin
9762810286 SECTION
Fraksi - S.2263 SOLENOID PCS ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 VALVE - GA 75 UDARA Mesin
1089070213 SECTION
Fraksi - S.253 SELENOID PCS CRYSTALISER CRYSTALIZER Maintenance MTNMSN OPR Routine
Plant 2 VALVE 5/2 24 124 SECTION Mesin
VDC SCX6531
D001 M5 8 ASCO
Fraksi - T.431 THERMOSTAT PCS ATLAS COPCO COMPRESSOR Maintenance MTNMSN OPR Routine
Plant 2 2901161600 GA 75 UDARA Mesin
ATLAS COPCO SECTION
Fraksi - C.454 CAT PRIMTOP 2 PAIL Maintenance MTNBGN OPR Routine
Plant 2 IN 1 BIRU- Bangunan Pabrik
OCEAN BLUE
Fraksi - R009 REWENDING UNIT CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 MOTOR 7,5 KW MOTOR-4 SECTION Mesin
RPM 1500 3
PHASE
Fraksi - B.1486 BEARING 6212 PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 ZZ/C3 FAG MOTOR-1 SECTION Mesin

Fraksi - B.1168 BEARING 6309 PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 ZZ/C3 FAG MOTOR-1 SECTION Mesin

Fraksi - P.320 PACKING LBR WASHING HEAT FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 TOMBO 1000 EXCHANGER SECTION Mesin
3MM
Fraksi - T.413 THINER SUPER LTR Maintenance MTNBGN OPR Routine
Plant 2 Bangunan Pabrik

Fraksi - M.1096 MUR BAUT PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 KOPEL FCL 180 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - B.219 BEARING 6307 PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 2RS C3 FAG KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - P.638 PACKING LBR CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 TOMBO 1MM MOTOR-1 SECTION Mesin
Fraksi - R.312 RED CAN POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 INSULATION KONDENSOR SECTION Mesin
VARNISH CHILLER
(SEYTON- DUNHAM-BUSH
600CC/CAN)

Fraksi - B.002 BATU GERINDA PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" MOTOR-2 SECTION Mesin

Fraksi - K.466 KAWAT LAS RB KG Filter Membran FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 26 2,6 MM SECTION Mesin

Fraksi - M.234 MECHANICAL PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 SEAL 40 MM KONDENSOR SECTION Mesin
NOK CHILLER
DUNHAM-BUSH

Fraksi - S.2420 SEAL FOUR PCS CHILLER UTILITY Maintenance MTNMSN OPR Non Routine
Plant 2 POST TERMINAL DUNHAM-BUSH SECTION Mesin
DUNHAM BUSH

Fraksi - J073 JASA UNIT CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 REWENDING MOTOR-4 SECTION Mesin
MOTOR 7,5 KW
RPM 1500 3
PHASE
Fraksi - A.483 ADAPTOR PCS Maintenance MTNMSN OPR Routine
Plant 2 STEKER 3 TO 2 Instalasi Listrik

Fraksi - L.296 LAMPU SPIRAL PCS Maintenance MTNMSN OPR Routine

Plant 2 15 WATT Instalasi Listrik

Fraksi - K.610 KESET KAIN PCS Biaya Lain-lain MTNBGN OPR Routine
Plant 2 Kebersihan
Pabrik
Fraksi - L.028 LEM SILICON PCS CRYSTALISER CRYSTALIZER Maintenance MTNMSN OPR Routine
Plant 2 RED 123 SECTION Mesin
Fraksi - O.237 OIL SEAL 60 X 85 PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 X 12 MOTOR-1 SECTION Mesin

Fraksi - S.1079 SABUN CAIR PCS Biaya Lain-lain MTNBGN OPR Routine
Plant 2 SUNLIGHT 800 Kebersihan
ML Pabrik
Fraksi - S.774 SABUN KG Biaya Lain-lain MTNBGN OPR Routine
Plant 2 DETERJEN Kebersihan
(DAIA) Pabrik
Fraksi - S.774 SABUN KG Biaya Lain-lain MTNBGN OPR Routine
Plant 2 DETERJEN Kebersihan
(DAIA) Pabrik
Fraksi - M.290 MUR BAUT 5/8 X PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 21/2 FULL DRAT KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - S.1079 SABUN CAIR PCS Biaya Lain-lain MTNBGN OPR Routine
Plant 2 SUNLIGHT 800 Kebersihan
ML Pabrik
Fraksi - O.274 OIL CLEANER PCS CHILLER UTILITY Maintenance MTNMSN OPR Routine
Plant 2 WD 40 DUNHAM-BUSH SECTION Mesin

Fraksi - B.002 BATU GERINDA PCS Filter Membran FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" SECTION Mesin

Fraksi - B.002 BATU GERINDA PCS WASHING HEAT FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" EXCHANGER SECTION Mesin

Fraksi - O.324 OIL SEAL 35 X 56 PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 X 10 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - I.232 ISOLASI 3M PCS Maintenance MTNBGN OPR Routine

Plant 2 BIASA (SUPER Bangunan Pabrik
33)
Fraksi - B.563 BATU GRENDA PCS STEARIN TANK FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 POTONG 7" SECTION Mesin

Fraksi - O.003 OKSIGEN TBG CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 MOTOR-4 SECTION Mesin
Fraksi - R.327 ROLL CAT KECIL PCS Maintenance MTNBGN OPR Routine
Plant 2 Bangunan Pabrik

Fraksi - B.002 BATU GERINDA PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" MOTOR-2 SECTION Mesin
Fraksi - S.067 SAPU LANTAI PCS Biaya Lain-lain MTNBGN OPR Routine
Plant 2 Kebersihan
Pabrik
Fraksi - M.630 MUR BAUT PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 1/2"X3" FULL KONDENSOR SECTION Mesin
DRAT CHILLER
DUNHAM-BUSH

Fraksi - P.692 PEMBERSIH PCS Biaya Lain-lain MTNBGN OPR Routine

Plant 2 LANTAI Kebersihan
Pabrik
Fraksi - F.266 FITTING PCS Maintenance MTNMSN OPR Routine
Plant 2 KERAMIK (UK Instalasi Listrik
STANDART)
Fraksi - P.692 PEMBERSIH PCS Biaya Lain-lain MTNBGN OPR Routine
Plant 2 LANTAI Kebersihan
Pabrik
Fraksi - B.014 BATU GRENDA PCS Filter Membran FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 4" SLEP SECTION Mesin

Fraksi - B.014 BATU GRENDA PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 4" SLEP MOTOR-2 SECTION Mesin

Fraksi - B.014 BATU GRENDA PCS POMPA HOLDING Maintenance MTNMSN OPR Routine
Plant 2 4" SLEP HOLDING SECTION Mesin

Fraksi - B.002 BATU GERINDA PCS Filter Membran FILTER PRESS Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" SECTION Mesin

Fraksi - B.002 BATU GERINDA PCS CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 POTONG 4" MOTOR-2 SECTION Mesin

Fraksi - B.1507 BAUT L TANAM PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 SS M6X10MM KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - R.158 RING PLAT 5/8" PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - R.444 RING PER 5/8" PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - S.141 SARUNG Psg Maintenance MTNBGN OPR Routine

Plant 2 TANGAN KAOS Bangunan Pabrik

Fraksi - S.780 SEAL TAPE P:10 PCS Polishing Filter PRE- Maintenance MTNMSN OPR Routine
Plant 2 MTR RBDPO CRYSTALIZER Mesin
SECTION
Fraksi - R.157 RING PLAT 1/2" PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH
Fraksi - R.463 RING PER 1/2" PCS POMPA AIR UTILITY Maintenance MTNMSN OPR Routine
Plant 2 KONDENSOR SECTION Mesin
CHILLER
DUNHAM-BUSH

Fraksi - S.141 SARUNG Psg CCT+GEARBOX+ UTILITY Maintenance MTNMSN OPR Routine
Plant 2 TANGAN KAOS MOTOR-2 SECTION Mesin
 Purchase Requisition Purchase Order Current
Current PO
ProjectDesc PRNo Ref.No Ref.Date UQty1 UQty1

SPP-2001-00012 OPP-2001-00084 1/10/2020 1 1

SPP-2001-00095 OPP-2001-00128 1/14/2020 6 6

SPP-1912-00309 OPP-2001-00044 1/8/2020 1 1

SPP-2001-00012 OPP-2001-00084 1/10/2020 2 2

SPP-2004-00299 OPP-2004-00291 4/24/2020 7 7

SPP-2001-00095 OPP-2001-00127 1/14/2020 0 0

SPP-2001-00012 OPP-2001-00085 1/10/2020 0 0

SPP-2001-00095 OPP-2001-00192 1/20/2020 12 12

SPP-2001-00005 OPP-2001-00171 1/18/2020 1 1

SPP-2004-00311 OPP-2004-00305 4/25/2020 2 2

SPP-2003-00163 OPP-2003-00223 3/19/2020 1 1

SPP-2003-00210 OPP-2003-00224 3/19/2020 3 3

SPP-2001-00012 OPP-2001-00084 1/10/2020 1 1

SPP-1912-00308 OPP-2001-00030 1/6/2020 2 2

SPP-2001-00012 OPP-2001-00084 1/10/2020 1 1

SPP-2001-00012 OPP-2001-00084 1/10/2020 1 1

SPP-2002-00347 OPP-2003-00041 3/4/2020 4 4

SPP-2001-00012 OPP-2001-00084 1/10/2020 1 1

SPP-2004-00311 OPP-2004-00305 4/25/2020 1 1

SPP-2004-00100 OPP-2004-00240 4/22/2020 0 0

SPP-2001-00147 OPP-2001-00149 1/16/2020 4 4

SPP-2001-00147 OPP-2001-00149 1/16/2020 4 4

SPP-2002-00276 OPP-2002-00227 2/24/2020 1 1

SPP-2004-00311 OPP-2004-00306 4/25/2020 25 25

SPP-2003-00161 OPP-2003-00309 3/26/2020 16 16

SPP-2003-00160 OPP-2003-00309 3/26/2020 4 4

SPP-2001-00066 OPP-2001-00320 1/30/2020 1 1

SPP-2003-00160 OPP-2003-00194 3/17/2020 2 2

SPP-2002-00110 OPP-2002-00117 2/11/2020 15 15

SPP-2002-00332 OPP-2002-00235 2/25/2020 5 5

SPP-2003-00161 OPP-2003-00309 3/26/2020 1 1

SPP-2001-00095 OPP-2001-00128 1/14/2020 2 2

SPP-2004-00100 OPP-2004-00241 4/22/2020 0 0

SPP-2003-00289 OPP-2003-00372 3/31/2020 6 6

SPP-2003-00355 OPP-2003-00335 3/27/2020 2 2

SPP-2004-00101 OPP-2004-00215 4/20/2020 3 3

SPP-2004-00274 OPP-2004-00235 4/21/2020 2 2

SPP-2001-00147 OPP-2001-00222 1/22/2020 8 8

SPP-2004-00101 OPP-2004-00214 4/20/2020 4 4

SPP-2002-00039 OPP-2002-00062 2/7/2020 4 4

SPP-2004-00101 OPP-2004-00214 4/20/2020 4 4

SPP-2003-00160 OPP-2003-00311 3/26/2020 16 16

SPP-2002-00039 OPP-2002-00062 2/7/2020 4 4

SPP-2003-00500 OPP-2004-00040 4/6/2020 1 1

SPP-2003-00519 OPP-2004-00041 4/6/2020 4 4

SPP-2002-00401 OPP-2002-00304 2/27/2020 4 4

SPP-2003-00161 OPP-2003-00310 3/26/2020 4 4

SPP-2002-00381 OPP-2002-00282 2/26/2020 1 1

SPP-2003-00137 OPP-2003-00144 3/10/2020 1 1

SPP-2003-00368 OPP-2003-00274 3/23/2020 1 1

SPP-2004-00311 OPP-2004-00307 4/25/2020 4 4

SPP-2001-00325 OPP-2001-00310 1/29/2020 3 3

SPP-2004-00101 OPP-2004-00215 4/20/2020 1 1

SPP-2003-00161 OPP-2003-00311 3/26/2020 8 8

SPP-2002-00039 OPP-2002-00062 2/7/2020 2 2

SPP-2003-00355 OPP-2003-00335 3/27/2020 2 2

SPP-2004-00101 OPP-2004-00214 4/20/2020 1 1

SPP-2002-00118 OPP-2002-00117 2/11/2020 1 1

SPP-2002-00118 OPP-2002-00117 2/11/2020 1 1

SPP-2002-00118 OPP-2002-00117 2/11/2020 1 1

SPP-2001-00325 OPP-2001-00310 1/29/2020 1 1

SPP-2001-00026 OPP-2001-00057 1/8/2020 1 1

SPP-2003-00160 OPP-2003-00362 3/30/2020 6 6

SPP-2003-00160 OPP-2003-00311 3/26/2020 20 20

SPP-2003-00160 OPP-2003-00311 3/26/2020 20 20

SPP-2001-00299 OPP-2001-00329 1/31/2020 3 3

SPP-2001-00081 OPP-2001-00118 1/13/2020 1 1

SPP-2003-00161 OPP-2003-00311 3/26/2020 20 20

SPP-2003-00161 OPP-2003-00311 3/26/2020 20 20

SPP-2001-00300 OPP-2001-00329 1/31/2020 2 2

 Current YTD
Current PO YTD Budget YTD PO Diff
UAmt1 BQty BAmt UQty UAmt UPrice DiffQty

28,605,094 0 0 1 28,605,094 28,605,094 -1

27,000,000 0 0 6 27,000,000 4,500,000 -6

19,190,000 0 0 1 19,190,000 19,190,000 -1

13,551,519 0 0 2 13,551,519 6,775,760 -2

12,460,000 0 0 7 12,460,000 1,780,000 -7

12,000,000 0 0 0 12,000,000 0 0

7,650,000 0 0 0 7,650,000 0 0

3,600,000 0 0 12 3,600,000 300,000 -12

3,281,000 0 0 1 3,281,000 3,281,000 -1

1,900,909 0 0 2 1,900,909 950,455 -2

1,900,000 0 0 1 1,900,000 1,900,000 -1

1,650,000 0 0 3 1,650,000 550,000 -3

1,622,474 0 0 1 1,622,474 1,622,474 -1

1,600,000 0 0 2 1,600,000 800,000 -2

1,275,000 0 0 1 1,275,000 1,275,000 -1

1,204,968 0 0 1 1,204,968 1,204,968 -1

1,200,000 0 0 4 1,200,000 300,000 -4

1,024,495 0 0 1 1,024,495 1,024,495 -1

950,455 0 0 1 950,455 950,455 -1

950,000 0 0 0 950,000 0 0

525,200 0 0 4 525,200 131,300 -4

470,800 0 0 4 470,800 117,700 -4

422,500 0 0 1 422,500 422,500 -1

375,000 0 0 25 375,000 15,000 -25

360,000 0 0 16 360,000 22,500 -16

240,000 0 0 4 240,000 60,000 -4

200,000 0 0 1 200,000 200,000 -1

194,000 0 0 2 194,000 97,000 -2

157,500 0 0 15 157,500 10,500 -15

125,000 0 0 5 125,000 25,000 -5

106,000 0 0 1 106,000 106,000 -1

100,000 0 0 2 100,000 50,000 -2

95,000 0 0 0 95,000 0 0
90,000 0 0 6 90,000 15,000 -6

80,000 0 0 2 80,000 40,000 -2

75,000 0 0 3 75,000 25,000 -3

70,000 0 0 2 70,000 35,000 -2

69,600 0 0 8 69,600 8,700 -8

68,000 0 0 4 68,000 17,000 -4

66,000 0 0 4 66,000 16,500 -4

66,000 0 0 4 66,000 16,500 -4

62,160 0 0 16 62,160 3,885 -16

60,000 0 0 4 60,000 15,000 -4

47,500 0 0 1 47,500 47,500 -1

42,000 0 0 4 42,000 10,500 -4

42,000 0 0 4 42,000 10,500 -4

38,000 0 0 4 38,000 9,500 -4

37,500 0 0 1 37,500 37,500 -1

32,500 0 0 1 32,500 32,500 -1

32,500 0 0 1 32,500 32,500 -1

32,000 0 0 4 32,000 8,000 -4

31,500 0 0 3 31,500 10,500 -3

29,000 0 0 1 29,000 29,000 -1

28,000 0 0 8 28,000 3,500 -8

22,000 0 0 2 22,000 11,000 -2

20,000 0 0 2 20,000 10,000 -2

12,500 0 0 1 12,500 12,500 -1

11,000 0 0 1 11,000 11,000 -1

11,000 0 0 1 11,000 11,000 -1

11,000 0 0 1 11,000 11,000 -1

10,500 0 0 1 10,500 10,500 -1

10,500 0 0 1 10,500 10,500 -1

10,200 0 0 6 10,200 1,700 -6

7,000 0 0 20 7,000 350 -20

5,000 0 0 20 5,000 250 -20

3,750 0 0 3 3,750 1,250 -3

3,500 0 0 1 3,500 3,500 -1

3,000 0 0 20 3,000 150 -20

3,000 0 0 20 3,000 150 -20

2,500 0 0 2 2,500 1,250 -2

Diff
DiffAmt

-28,605,094

-27,000,000

-19,190,000

-13,551,519

-12,460,000

-12,000,000

-7,650,000

-3,600,000

-3,281,000

-1,900,909

-1,900,000

-1,650,000

-1,622,474

-1,600,000

-1,275,000

-1,204,968

-1,200,000
-1,024,495

-950,455

-950,000

-525,200

-470,800

-422,500

-375,000

-360,000

-240,000

-200,000

-194,000

-157,500

-125,000

-106,000

-100,000

-95,000
-90,000

-80,000

-75,000

-70,000

-69,600

-68,000

-66,000

-66,000

-62,160

-60,000

-47,500

-42,000

-42,000

-38,000

-37,500

-32,500

-32,500

-32,000

-31,500
-29,000

-28,000

-22,000

-20,000

-12,500

-11,000

-11,000

-11,000

-10,500

-10,500

-10,200

-7,000

-5,000

-3,750

-3,500

-3,000
-3,000

-2,500