Summary per item 100% 1thn avg 25hk Kapasitas (dus) Utility (Dus)

220 ml 15,876,000 15,717,240 14,145,516

200 ml - -
330 ml / 220 ml - -
550 ml - -
600 ml 6,300,000 7,917,000 5,628,700
1500 ml @12 - -
1500 ml @6 18,900,000 12,663,000 9,145,500
Galon - -
Beverage External - -
Beverage Internal - -
Total 41,076,000 36,297,240 28,919,716

Kode mesin Nama Mesin Kapasitas Mesin (Pcs) SKU SKU Kuantity Unit
(DUS & Pcs)

Jan-Maret 2021
01 Mesin Botol Krones 24,000 600ml AMDK 600 SQ 24
02 Mesin Botol Krones 20,000 600ml AMDK 600 BTV 24
03 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
04 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
05 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
06 Mesin Cup 12 Line 30,240 220ml AMDK 220 BTV 48
April
01 Mesin Botol Krones 24,000 600ml AMDK 600 SQ 24
02 Mesin Botol Krones 20,000 600ml AMDK 600 BTV 24
03 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
04 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
05 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
06 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
Mei-des
01 Mesin Botol Krones 24,000 600ml AMDK 600 SQ 24
02 Mesin Botol Krones 18,000 1500ml AMDK 1500 SQA 6
03 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
04 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
05 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
06 Mesin Cup 12 Line 30,240 220ml AMDK 220 SQ 48
MASTER KAPASITAS
MESIN AMDK IMP

330,750
396,900

Target
Produksi / Jam Hp / Shift 3 Shift Utility 25 23 26 25
(Dus/pcs)
Jan-21 Feb-21 Mar-21 Apr-21

1,000 7,000 21,000 85% 525,000 483,000 546,000

833 5,833 17,500 437,500 402,500 455,000
630 4,410 13,230 90% 330,750 304,290 343,980
630 4,410 13,230 90% 330,750 304,290 343,980
630 4,410 13,230 90% 330,750 304,290 343,980
630 4,410 13,230 90% 330,750 304,290 79,380

1,000 7,000 21,000 85% 525,000

833 5,833 17,500 85% 385,000
630 4,410 13,230 90% 330,750
630 4,410 13,230 90% 330,750
630 4,410 13,230 90% 330,750
630 4,410 13,230 90% 264,600 330,750

1,000 7,000 21,000 85%

3,000 21,000 63,000 72% 189,000
630 4,410 13,230 90%
630 4,410 13,230 90%
630 4,410 13,230 90%
630 4,410 13,230 90%
 Kapasitas
20 25 26 24 26 25 26 26
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

420,000 525,000 546,000 504,000 546,000 525,000 546,000 546,000

1,260,000 1,575,000 1,638,000 1,512,000 1,638,000 1,575,000 1,638,000 1,638,000
264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
 utility
25 23 26 25 20 25 26 24
Total Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

1,554,000 446,250 410,550 464,100 - - - - -

1,295,000 - - - - - - - -
979,020 297,675 273,861 309,582 - - - - -
979,020 297,675 273,861 309,582 - - - - -
979,020 297,675 273,861 309,582 - - - - -
714,420 297,675 273,861 71,442 - - - - -
- - - - - - - - -
525,000 - - - 446,250 - - - -
385,000 - - - 327,250 - - - -
330,750 - - - 297,675 - - - -
330,750 - - - 297,675 - - - -
330,750 - - - 297,675 - - - -
595,350 - - 238,140 297,675 - - - -
-
4,158,000 - - - - 357,000 446,250 464,100 428,400
12,663,000 - - - 136,500 910,000 1,137,500 1,183,000 1,092,000
2,619,540 - - - - 238,140 297,675 309,582 285,768
2,619,540 - - - - 238,140 297,675 309,582 285,768
2,619,540 - - - - 238,140 297,675 309,582 285,768
2,619,540 - - - - 238,140 297,675 309,582 285,768
 26 25 26 26
Sep-21 Oct-21 Nov-21 Dec-21 Total

- - - - 1,320,900
- - - - -
- - - - 881,118
- - - - 881,118
- - - - 881,118
- - - - 642,978
- - - - -
- - - - 446,250
- - - - 327,250
- - - - 297,675
- - - - 297,675
- - - - 297,675
- - - - 535,815

464,100 446,250 464,100 464,100 3,534,300

1,183,000 1,137,500 1,183,000 1,183,000 9,145,500
309,582 297,675 309,582 309,582 2,357,586
309,582 297,675 309,582 309,582 2,357,586
309,582 297,675 309,582 309,582 2,357,586
309,582 297,675 309,582 309,582 2,357,586
 Summary per item 100% 1thn avg 25hk Kapasitas (dus) Utility (Dus)
220 ml 5,628,420 4,181,058
200 ml 23,814,000 18,561,690 16,705,521
330 ml / 220 ml - -
550 ml 6,562,500 5,206,250 4,425,313
600 ml 1,290,625 1,097,031
1500 ml @12 7,875,000 7,796,250 6,626,813
1500 ml @6 - -
Galon 2,295,000 2,272,050 1,931,243
Beverage External - -
Beverage Internal - -
Total 40,546,500 40,755,285 34,966,978

Kode Nama Mesin Kapasitas Mesin (Pcs) SKU SKU Kuantity Unit
mesin (DUS & Pcs)

Jan-Mart
01 Mesin Cup 12 Line 30,240 220ml AMDK 220 VIT @ 42 42
02 Mesin Cup 12 Line 30,240 220ml AMDK 220 VIT @ 42 42
03 Mesin Cup 12 Line 30,240 220ml AMDK 220 VIT @ 42 42
04 Mesin Cup 8/12 Line 30,240 220ml AMDK 220 SQ 48
05 Mesin Cup 12 Line 30,240 220ml AMDK 220 VIT @ 42 42
06 Mesin Cup 8/12 Line 30,240 220ml AMDK 220 VIT @ 42 42
07 Mesin Botol Krones 25,000 600ml AMDK 600 VIT 24
08 Mesin Botol Krones 15,000 1500ml AMDK 1500 VIT 12
09 Mesin Botol Gallon 850 Gallon Gallon SQ 1
April-Des
01 Mesin Cup 12 Line 30,240 200ml AMDK 200 VIT @ 48 48
02 Mesin Cup 12 Line 30,240 200ml AMDK 200 VIT @ 48 48
03 Mesin Cup 12 Line 30,240 200ml AMDK 200 VIT @ 48 48
04 Mesin Cup 8/12 Line 30,240 200ml AMDK 200 BTV 48
05 Mesin Cup 12 Line 30,240 200ml AMDK 200 VIT @ 48 48
06 Mesin Cup 8/12 Line 30,240 200ml AMDK 200 VIT @ 48 48
07 Mesin Botol Krones 25,000 550ml AMDK 550 VIT 24
08 Mesin Botol Krones 15,000 1500ml AMDK 1500 VIT 12
09 Mesin Botol Gallon 850 Gallon Gallon SQ 1
 MASTER KAPASITAS
MESIN AMDK TMP

Target Produksi / Hp / Shift 3 Shift Utility

Jam (Dus/pcs) 25 23 26
Jan-21 Feb-21 Mar-21

720 5,040 15,120 90% 378,000 347,760 257,040

720 5,040 15,120 378,000 347,760 257,040
720 5,040 15,120 90% 378,000 347,760 257,040
630 4,410 13,230 90% 330,750 304,290 79,380
720 5,040 15,120 90% 378,000 347,760 257,040
720 5,040 15,120 90% 378,000 347,760 257,040
1,042 7,292 21,875 85% 546,875 503,125 240,625
1,250 8,750 26,250 85% 656,250 603,750 682,500
850 2,550 7,650 85% 191,250 175,950 198,900

630 4,410 13,230 90% 119,070

630 4,410 13,230 90% 119,070
630 4,410 13,230 90% 119,070
630 4,410 13,230 90% 264,600
630 4,410 13,230 90% 119,070
630 4,410 13,230 90% 119,070
1,042 7,292 21,875 85% 328,125
1,250 8,750 26,250 85%
850 2,550 7,650 85%
 Kapasitas
25 20 25 26 24 26 25 26 26
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980

330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
330,750 264,600 330,750 343,980 317,520 343,980 330,750 343,980 343,980
546,875 437,500 546,875 568,750 525,000 568,750 546,875 568,750 568,750
656,250 525,000 656,250 682,500 630,000 682,500 656,250 682,500 682,500
191,250 153,000 191,250 198,900 183,600 198,900 191,250 198,900 198,900
 utility
25 23 26 25 20 25 26 24
Total Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
- - - - - - - -
982,800 340,200 312,984 231,336 - - - - -
982,800 - - - - - - - -
982,800 340,200 312,984 231,336 - - - - -
714,420 297,675 273,861 71,442 - - - - -
982,800 340,200 312,984 231,336 - - - - -
982,800 340,200 312,984 231,336 - - - - -
1,290,625 464,844 427,656 204,531 - - - - -
1,942,500 557,813 513,188 580,125 - - - - -
566,100 162,563 149,558 169,065 - - - - -
-
3,069,360 - - 107,163 297,675 238,140 297,675 309,582 285,768
3,069,360 - - 107,163 297,675 238,140 297,675 309,582 285,768
3,069,360 - - 107,163 297,675 238,140 297,675 309,582 285,768
3,214,890 - - 238,140 297,675 238,140 297,675 309,582 285,768
3,069,360 - - 107,163 297,675 238,140 297,675 309,582 285,768
3,069,360 - - 107,163 297,675 238,140 297,675 309,582 285,768
5,206,250 - - 278,906 464,844 371,875 464,844 483,438 446,250
5,853,750 - - - 557,813 446,250 557,813 580,125 535,500
1,705,950 - - - 162,563 130,050 162,563 169,065 156,060
 26 25 26 26
Sep-21 Oct-21 Nov-21 Dec-21 Total
- - - - -
- - - - 884,520
- - - - -
- - - - 884,520
- - - - 642,978
- - - - 884,520
- - - - 884,520
- - - - 1,097,031
- - - - 1,651,125
- - - - 481,185

309,582 297,675 309,582 309,582 2,762,424

309,582 297,675 309,582 309,582 2,762,424
309,582 297,675 309,582 309,582 2,762,424
309,582 297,675 309,582 309,582 2,893,401
309,582 297,675 309,582 309,582 2,762,424
309,582 297,675 309,582 309,582 2,762,424
483,438 464,844 483,438 483,438 4,425,313
580,125 557,813 580,125 580,125 4,975,688
169,065 162,563 169,065 169,065 1,450,058
 Summary per item 100% 1thn avg 25hk Kapasitas (dus)Utility (Dus)
220 ml 4,956,998 3,797,908
200 ml 11,907,000 7,015,208 6,313,687
330 ml / 220 ml 3,465,000 3,430,350 2,915,798
550 ml 6,300,000 4,998,000 4,248,300
600 ml 6,300,000 7,476,000 6,354,600
1500 ml @12 3,937,500 3,898,125 3,313,406
1500 ml @6 - -
Galon 9,072,000 8,981,280 7,634,088
Beverage External - -
Beverage Internal - -
Total 40,981,500 40,755,960 34,577,786

Kode Kapasitas Mesin Kuantity Unit

mesin Nama Mesin (Pcs) SKU SKU (DUS & Pcs)

JAN-MART
01 Mesin Cup 9 Line 22,680 220ml AMDK 220 VIT @ 42 42
02 Mesin Cup 9 Line 22,680 220ml AMDK 220 VIT @ 42 42
03 Mesin Cup 9 Line 22,680 220ml AMDK 220 SQ 48
04 Mesin Cup 9 Line 22,680 220ml AMDK 220 BTV 48
05 Mesin Botol New Amstar 3,750 1500ml AMDK 1500 SQ 12
05 Mesin Botol New Amstar 3,750 1500ml AMDK 1500 VIT 12
06 Mesin Botol New Amstar 6,600 330ml AMDK 330 SQ 24
06 Mesin Botol New Amstar 6,600 330ml AMDK 330 VIT 24
07 Mesin Botol Gallon 720 Gallon Gallon SQ 1
07 Mesin Botol Gallon 720 Gallon Gallon VIT 1
08 Mesin Botol Krones 12,000 600ml AMDK 600 SQ 24
08 Mesin Botol Krones 12,000 600ml AMDK 600 BTV 24
09 Mesin Botol Krones 24,000 600ml AMDK 600 VIT 24
April-des
01 Mesin Cup 9 Line 22,680 200ml AMDK 200 VIT @ 48 48
02 Mesin Cup 9 Line 22,680 200ml AMDK 200 VIT @ 48 48
03 Mesin Cup 9 Line 22,680 220ml AMDK 220 SQ 48
04 Mesin Cup 9 Line 22,680 200ml AMDK 220 BTV 48
05 Mesin Botol New Amstar 3,750 1500ml AMDK 1500 SQ 12
05 Mesin Botol New Amstar 3,750 1500ml AMDK 1500 VIT 12
06 Mesin Botol New Amstar 6,600 330ml AMDK 330 SQ 24
06 Mesin Botol New Amstar 6,600 330ml AMDK 330 VIT 24
07 Mesin Botol Gallon 720 Gallon Gallon SQ 1
07 Mesin Botol Gallon 720 Gallon Gallon VIT 1
08 Mesin Botol Krones 12,000 600ml AMDK 600 SQ 24
08 Mesin Botol Krones 12,000 600ml AMDK 600 BTV 24
09 Mesin Botol Krones 24,000 550ml AMDK 600 VIT 24
 MASTER KAPASITAS
MESIN AMDK GIT

173,250

Target Produksi /
Jam (Dus/pcs) Hp / Shift 3 Shift Utility 25 23 26 25
Jan-21 Feb-21 Mar-21 Apr-21
3,486,000 3,207,120 3,599,925 3,415,125
540 3,780 11,340 90% 283,500 260,820 192,780
540 3,780 11,340 283,500 260,820 192,780
473 3,308 9,923 90% 248,063 228,218 257,985
473 3,308 9,923 90% 248,063 228,218 59,535
313 2,188 6,563 85% 164,063 150,938 170,625
313 2,188 6,563 85% 164,063 150,938 170,625
275 1,925 5,775 85% 144,375 132,825 150,150
275 1,925 5,775 85% 144,375 132,825 150,150
720 5,040 15,120 85% 378,000 347,760 393,120
720 5,040 15,120 85% 378,000 347,760 393,120
500 3,500 10,500 85% 262,500 241,500 273,000
500 3,500 10,500 85% 262,500 241,500 273,000
1,000 7,000 21,000 85% 525,000 483,000 231,000

473 3,308 9,923 90% 89,303 248,063

473 3,308 9,923 90% 89,303 248,063
473 3,308 9,923 90% 248,063
473 3,308 9,923 90% 198,450 248,063
313 2,188 6,563 85% 164,063
313 2,188 6,563 85% 164,063
275 1,925 5,775 85% 144,375
275 1,925 5,775 85% 144,375
720 5,040 15,120 85% 378,000
720 5,040 15,120 85% 378,000
500 3,500 10,500 85% 262,500
500 3,500 10,500 85% 262,500
1,000 7,000 21,000 85% 315,000 525,000
 Kapasitas
20 25 26 24 26 25 26 26
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
2,732,100 3,415,125 3,551,730 3,278,520 3,551,730 3,415,125 3,551,730 3,551,730

198,450 248,063 257,985 238,140 257,985 248,063 257,985 257,985

198,450 248,063 257,985 238,140 257,985 248,063 257,985 257,985
198,450 248,063 257,985 238,140 257,985 248,063 257,985 257,985
198,450 248,063 257,985 238,140 257,985 248,063 257,985 257,985
131,250 164,063 170,625 157,500 170,625 164,063 170,625 170,625
131,250 164,063 170,625 157,500 170,625 164,063 170,625 170,625
115,500 144,375 150,150 138,600 150,150 144,375 150,150 150,150
115,500 144,375 150,150 138,600 150,150 144,375 150,150 150,150
302,400 378,000 393,120 362,880 393,120 378,000 393,120 393,120
302,400 378,000 393,120 362,880 393,120 378,000 393,120 393,120
210,000 262,500 273,000 252,000 273,000 262,500 273,000 273,000
210,000 262,500 273,000 252,000 273,000 262,500 273,000 273,000
420,000 525,000 546,000 504,000 546,000 525,000 546,000 546,000
 utility
25 23 26 25 20 25 26
Total Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
40,755,960 2,761,106 2,540,218 2,940,441 2,952,469 2,361,975 2,952,469 3,070,568
737,100 255,150 234,738 173,502 - - - -
737,100 - - - - - - -
734,265 223,256 205,396 232,187 - - - -
535,815 223,256 205,396 53,582 - - - -
485,625 139,453 128,297 145,031 - - - -
485,625 139,453 128,297 145,031 - - - -
427,350 122,719 112,901 127,628 - - - -
427,350 122,719 112,901 127,628 - - - -
1,118,880 321,300 295,596 334,152 - - - -
1,118,880 321,300 295,596 334,152 - - - -
777,000 223,125 205,275 232,050 - - - -
777,000 223,125 205,275 232,050 - - - -
1,239,000 446,250 410,550 196,350 - - - -

2,302,020 - - 80,372 223,256 178,605 223,256 232,187

2,302,020 - - 80,372 223,256 178,605 223,256 232,187
2,212,718 - - - 223,256 178,605 223,256 232,187
2,411,168 - - 178,605 223,256 178,605 223,256 232,187
1,463,438 - - - 139,453 111,563 139,453 145,031
1,463,438 - - - 139,453 111,563 139,453 145,031
1,287,825 - - - 122,719 98,175 122,719 127,628
1,287,825 - - - 122,719 98,175 122,719 127,628
3,371,760 - - - 321,300 257,040 321,300 334,152
3,371,760 - - - 321,300 257,040 321,300 334,152
2,341,500 - - - 223,125 178,500 223,125 232,050
2,341,500 - - - 223,125 178,500 223,125 232,050
4,998,000 - - 267,750 446,250 357,000 446,250 464,100
utility
24 26 25 26 26
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Total
2,834,370 3,070,568 2,952,469 3,070,568 3,070,568 34,577,786
- - - - - 663,390
- - - - - -
- - - - - 660,839
- - - - - 482,234
- - - - - 412,781
- - - - - 412,781
- - - - - 363,248
- - - - - 363,248
- - - - - 951,048
- - - - - 951,048
- - - - - 660,450
- - - - - 660,450
- - - - - 1,053,150

214,326 232,187 223,256 232,187 232,187 2,071,818

214,326 232,187 223,256 232,187 232,187 2,071,818
214,326 232,187 223,256 232,187 232,187 1,991,446
214,326 232,187 223,256 232,187 232,187 2,170,051
133,875 145,031 139,453 145,031 145,031 1,243,922
133,875 145,031 139,453 145,031 145,031 1,243,922
117,810 127,628 122,719 127,628 127,628 1,094,651
117,810 127,628 122,719 127,628 127,628 1,094,651
308,448 334,152 321,300 334,152 334,152 2,865,996
308,448 334,152 321,300 334,152 334,152 2,865,996
214,200 232,050 223,125 232,050 232,050 1,990,275
214,200 232,050 223,125 232,050 232,050 1,990,275
428,400 464,100 446,250 464,100 464,100 4,248,300
 Summary per item 100% 1thn avg 25hk Kapasitas (dus) Utility (Dus)
220 ml - -
200 ml - -
330 ml / 220 ml - -
550 ml - -
600 ml - -
1500 ml @12 6,300,000 6,237,000 5,301,450
1500 ml @6 - -
Galon - -
Beverage External 10,571,715 9,009,347
20,412,000
Beverage Internal 6,455,295 5,809,766
Total 26,712,000 23,264,010 20,120,562

Kapasitas Mesin Kuantity Unit

Kode mesin SKU Nama Mesin (Pcs) SKU (DUS & Pcs)

Jan-Mart
1 160 ml Mesin Cup 9 Line 9,720 Vontea @48 Pcs 160 ml 48
1 220 ml Mesin Cup 9 Line 9,720 TSC 220 ml 24
2 220 ml Mesin Cup 9 Line 9,720 TSC 220 ml 48
2 220 ml Mesin Cup 9 Line 9,720 TSC 220 ml 24
3 160 ml Mesin Cup 9 Line 9,720 Robust Susu 160 ml 24
3 160 ml Mesin Cup 9 Line 9,720 K2L Kopi Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 Robust Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 K2L Kopi Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 K2L Kopi Susu 160 ml 24
5 1500 ml Mesin Botol Krones 12,000 AMDK 1500 SQ 12
April-Des
1 160 ml Mesin Cup 9 Line 6,480 Vontea @48 Pcs 160 ml 48
1 160 ml Mesin Cup 9 Line 6,480 Vontea @24 Pcs 160 ml 48
1 220 ml Mesin Cup 9 Line 6,480 TSC 220 ml 24
2 160 ml Mesin Cup 9 Line 6,480 Vontea @48 Pcs 160 ml 48
2 220 ml Mesin Cup 9 Line 6,480 TSC 220 ml 48
2 220 ml Mesin Cup 9 Line 6,480 TSC 220 ml 24
3 160 ml Mesin Cup 9 Line 9,720 Robust Susu 160 ml 24
3 160 ml Mesin Cup 9 Line 9,720 K2L Kopi Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 Robust Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 K2L Kopi Susu 160 ml 24
4 160 ml Mesin Cup 9 Line 6,480 K2L Kopi Susu 160 ml 24
5 1500 ml Mesin Botol Krones 12,000 AMDK 1500 SQ 12
 MASTER KAPASITAS
MESIN AMDK GIT

Target Produksi /
Jam (Dus/pcs) Hp / Shift 3 Shift Utility 25 23 26 25
Jan-21 Feb-21 Mar-21 Apr-21
2,013,375 1,852,305 2,071,230 1,942,500
203 1,418 4,253 90% 106,313 97,808 76,545
405 2,835 8,505 212,625 195,615 153,090
203 1,418 4,253 90% 106,313 97,808 76,545
405 2,835 8,505 90% 212,625 195,615 153,090
405 2,835 8,505 90% 212,625 195,615 221,130
405 2,835 8,505 90% 212,625 195,615 221,130
270 1,890 5,670 90% 141,750 130,410 147,420
270 1,890 5,670 90% 141,750 130,410 147,420
270 1,890 5,670 90% 141,750 130,410 147,420
1,000 7,000 21,000 85% 525,000 483,000 546,000

135 945 2,835 90% 22,680 70,875

135 945 2,835 90% 22,680 70,875
270 1,890 5,670 90% 45,360 141,750
135 945 2,835 90% 22,680 70,875
135 945 2,835 90% 22,680 70,875
270 1,890 5,670 90% 45,360 141,750
405 2,835 8,505 90% 212,625
405 2,835 8,505 90% 212,625
270 1,890 5,670 90% 141,750
270 1,890 5,670 90% 141,750
270 1,890 5,670 90% 141,750
1,000 7,000 21,000 85% 525,000
 Kapasitas
20 25 26 24 26 25 26 26
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
1,554,000 1,942,500 2,020,200 1,864,800 2,020,200 1,942,500 2,020,200 2,020,200

56,700 70,875 73,710 68,040 73,710 70,875 73,710 73,710

56,700 70,875 73,710 68,040 73,710 70,875 73,710 73,710
113,400 141,750 147,420 136,080 147,420 141,750 147,420 147,420
56,700 70,875 73,710 68,040 73,710 70,875 73,710 73,710
56,700 70,875 73,710 68,040 73,710 70,875 73,710 73,710
113,400 141,750 147,420 136,080 147,420 141,750 147,420 147,420
170,100 212,625 221,130 204,120 221,130 212,625 221,130 221,130
170,100 212,625 221,130 204,120 221,130 212,625 221,130 221,130
113,400 141,750 147,420 136,080 147,420 141,750 147,420 147,420
113,400 141,750 147,420 136,080 147,420 141,750 147,420 147,420
113,400 141,750 147,420 136,080 147,420 141,750 147,420 147,420
420,000 525,000 546,000 504,000 546,000 525,000 546,000 546,000
 utility
25 23 26 25 20 25 26
Total Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
23,264,010 1,594,425 1,466,871 1,699,026 1,722,000 1,377,600 1,722,000 1,790,880
280,665 95,681 88,027 68,891 - - - -
561,330 - - - - - - -
280,665 95,681 88,027 68,891 - - - -
561,330 191,363 176,054 137,781 - - - -
629,370 191,363 176,054 199,017 - - - -
629,370 191,363 176,054 199,017 - - - -
419,580 127,575 117,369 132,678 - - - -
419,580 127,575 117,369 132,678 - - - -
419,580 127,575 117,369 132,678 - - - -
1,554,000 446,250 410,550 464,100 - - - -
- - - - - - - -
654,885 - - 20,412 63,788 51,030 63,788 66,339
654,885 - - 20,412 63,788 51,030 63,788 66,339
1,309,770 - - 40,824 127,575 102,060 127,575 132,678
654,885 - - 20,412 63,788 51,030 63,788 66,339
654,885 - - 20,412 63,788 51,030 63,788 66,339
1,309,770 - - 40,824 127,575 102,060 127,575 132,678
1,896,615 - - - 191,363 153,090 191,363 199,017
1,896,615 - - - 191,363 153,090 191,363 199,017
1,264,410 - - - 127,575 102,060 127,575 132,678
1,264,410 - - - 127,575 102,060 127,575 132,678
1,264,410 - - - 127,575 102,060 127,575 132,678
4,683,000 - - - 446,250 357,000 446,250 464,100
utility
24 26 25 26 26
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Total
1,653,120 1,790,880 1,722,000 1,790,880 1,790,880 20,120,562
- - - - - 252,599
- - - - - -
- - - - - 252,599
- - - - - 505,197
- - - - - 566,433
- - - - - 566,433
- - - - - 377,622
- - - - - 377,622
- - - - - 377,622
- - - - - 1,320,900
- - - - - -
61,236 66,339 63,788 66,339 66,339 589,397
61,236 66,339 63,788 66,339 66,339 589,397
122,472 132,678 127,575 132,678 132,678 1,178,793
61,236 66,339 63,788 66,339 66,339 589,397
61,236 66,339 63,788 66,339 66,339 589,397
122,472 132,678 127,575 132,678 132,678 1,178,793
183,708 199,017 191,363 199,017 199,017 1,706,954
183,708 199,017 191,363 199,017 199,017 1,706,954
122,472 132,678 127,575 132,678 132,678 1,137,969
122,472 132,678 127,575 132,678 132,678 1,137,969
122,472 132,678 127,575 132,678 132,678 1,137,969
428,400 464,100 446,250 464,100 464,100 3,980,550