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16.432,00 115.184,00
PLAN CNI PLAN GSI DEVIASI PLAN
DATE ACTUAL GSI DEVIASI PLAN CNI WTD MTD YTD
(WMT) (WMT) GSI
13-Jun 1.640,00 2.900,00 (1.640) (2.900) 16.432 115.184
14-Jun 1.640,00 2.900,00 (1.640) (2.900)
15-Jun 1.640,00 2.900,00 (1.640) (2.900)
16-Jun 1.640,00 2.900,00 (1.640) (2.900)
17-Jun 1.640,00 2.900,00 (1.640) (2.900)
18-Jun 1.640,00 2.900,00 (1.640) (2.900)
19-Jun 1.640,00 2.900,00 (1.640) (2.900)
TOTAL 11.480 20.300 - (11.480) (20.300) - 16.432 115.184
Target WTD CNI 11.480 →→→ Balanced WTD & Achievement (11.480) 0% WMT - %
Target WTD GSI 20.300 →→→ Balanced WTD & Achievement (20.300) 0% WMT - %
Target MTD CNI 40.016 →→→ Balanced MTD & Achievement (23.584) 41% WMT - %
Target MTD GSI 80.000 →→→ Balanced MTD & Achievement (63.568) 21% WMT - %
18,00
3.000
2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 20.300 20.300 20.300 20.300 20.300 20.300 20.300 80.000 80.000 80.000 80.000 80.000 80.000 80.000
16,00
2.500
14,00 21%
15.785 15.785 15.785 15.785 15.785 15.785 15.785
12,00
2.000 -63,568 WMT
10,00
1.640,00
18,00 1.640,00 1.640,00 1.640,00 1.640,00 1.640,00 1.640,00 40.016 40.016 40.016 40.016 40.016 40.016 40.016
1.500
8,00
4,00
9,00 16.432 41 %
500
2,00 - - -
13-JUN 14-JUN 15-JUN 16-JUN 17-JUN 18-JUN 19-JUN
0,00 - 13-JUN 14-JUN 15-JUN 16-JUN 17-JUN 18-JUN 19-JUN
13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun
Monthly Cummulative Target Monthly GSI
Total Hujan Total Slippery Target Weekly GSI Target Weekly CNI I
ACTUAL GSI PLAN CNI (WMT) Target Monthly CNI
GSI DOME CONTROL
17-Jun
18-Jun BARGING WEEK 29 (JULI 2020)
19-Jun
AVERAGE 6,32 4,93