GSI ORE PRODUCTION CONTROL WEEK-27 (JULI 2020)

31.056,00 92.944,00
PLAN CNI PLAN GSI DEVIASI PLAN DEVIASI PLAN
DATE ACTUAL GSI WTD MTD YTD
(WMT) (WMT) CNI GSI
29-Jun 1.429,14 2.900,00 4.224 2.795 1.324 4.224 35.280 97.168
30-Jun 1.429,14 2.900,00 1.584 155 (1.316) 5.808 36.864 98.752
1-Jul 1.429,14 2.900,00 2.688 1.259 (212) 8.496 2.688 101.440
2-Jul 1.429,14 2.900,00 4.832 3.403 1.932 13.328 7.520 106.272
3-Jul 1.429,14 2.900,00 1.536 107 (1.364) 14.864 9.056 107.808
4-Jul 1.429,14 2.900,00 3.008 1.579 108 17.872 12.064 110.816
5-Jul 1.429,14 2.900,00 1.168 (261) (1.732) 19.040 13.232 111.984
TOTAL 10.004 20.300 19.040 9.036 (1.260) 19.040 13.232 111.984

Target WTD CNI 10.004 →→→ Balanced WTD & Achievement 9.036 190% WMT - %
Target WTD GSI 20.300 →→→ Balanced WTD & Achievement (1.260) 94% WMT - %

Target MTD CNI 40.016 →→→ Balanced MTD & Achievement (26.784) 33% WMT - %
Target MTD GSI 80.000 →→→ Balanced MTD & Achievement (66.768) 17% WMT - %

UPDATE PRODUKSI DAILY UPDATE PRODUKSI WEEKLY UPDATE PRODUKSI MONTHLY

22-28 JUNI 2020 WEEK 27 JULI 2020
12,00 6.000

10,00 5.000 20.300 20.300 20.300 20.300 20.300 20.300 20.300 80.000 80.000 80.000 80.000 80.000
4.832
19.040
17.872
8,00
4.224
4.000
94 % 17% -66,768 WMT
14.864
-1,260 WMT 13.328
3.008
6,00 2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 2.900,00 3.000
2.688 10.004 10.004 10.004 10.004 10.004 10.004 10.004 40.016 40.016 40.016 40.016 40.016
9,67 8.496
4,00 2.000 190% -26,784 WMT
1.584 1.536 5.808
5,85
1.429,14 1.429,14 1.429,14 1.429,14 1.429,14 1.429,14 1.429,14 4.224 +9,036 WMT 33 %
4,75 1.168 12.064 13.232
2,00 1.000 9.056
7.520
2,78
0,58 2.688
0,58
0,00 - 1-JUL 2-JUL 3-JUL 4-JUL 5-JUL
29-Jun 30-Jun 1-Jul 2-Jul 3-Jul 4-Jul 5-Jul
Monthly Cummulative Target Monthly GSI
Total Hujan Total Slippery Weekly Cummulative Target Weekly GSI
ACTUAL GSI PLAN CNI (WMT) Target Weekly CNI Target Monthly CNI