GRAFIK SUSUT

AREA JAYAPURA
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
Januari Februari Maret April Mei Juni Juli Agustus S

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
Januari Februari Maret April Mei Juni Juli Agustu

RAYON JAYAPURA
Chart Title
12.00

10.00

8.00
Axis Title

6.00

4.00

2.00
 12.00

10.00

8.00

Axis Title
6.00

4.00

2.00

-
Januari Februari Maret April Mei Juni Juli Agustus

1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
Januari Februari Maret April Mei Juni Juli Agustu

RAYON ABEPURA
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
-
Januari Februari Maret April Mei Juni Juli Agustus S

4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Januari Februari Maret April Mei Juni Juli Agustu
2,000,000
1,500,000
1,000,000
500,000
-
Januari Februari Maret April Mei Juni Juli Agustu

RAYON SENTANI
12.00

10.00

8.00

6.00

4.00

2.00

-
Januari Februari Maret April Mei Juni Juli Agustus S

800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
Januari Februari Maret April Mei Juni Juli Agustu

RAYON ARSO
15.00

10.00

5.00

-
Januari Februari Maret April Mei Juni Juli Agustus S

(5.00)
 10.00

5.00

-
Januari Februari Maret April Mei Juni Juli Agustus S

(5.00)

(10.00)

250,000

200,000

150,000

100,000

50,000

-
Januari Februari Maret April Mei Juni Juli Agustu
(50,000)

(100,000)

RAYON GENYEM
14.00
12.00
10.00
8.00
6.00
4.00
2.00
-
Januari Februari Maret April Mei Juni Juli Agustus S
(2.00)
(4.00)

120,000

100,000

80,000

60,000

40,000

20,000

-
Januari Februari Maret April Mei Juni Juli Agustu
(20,000)
 60,000

40,000

20,000

-
Januari Februari Maret April Mei Juni Juli Agustu
(20,000)

(40,000)

RAYON SARMI
20.00

15.00

10.00

5.00

-
Januari Februari Maret April Mei Juni Juli Agustus
(5.00)

(10.00)

140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
Januari Februari Maret April Mei Juni Juli Agustu
(20,000)
(40,000)
(60,000)

RAYON WAMENA
10.00

5.00

-
Januari Februari Maret April Mei Juni Juli Agustus S

(5.00)
 5.00

-
Januari Februari Maret April Mei Juni Juli Agustus S

(5.00)

(10.00)

(15.00)

200,000
150,000
100,000
50,000
-
Januari Februari Maret April Mei Juni Juli Agustu
(50,000)
(100,000)
(150,000)
(200,000)
(250,000)
FIK SUSUT
A JAYAPURA

Target
Realisasi
Komulatif

Juli Agustus September Oktober November Desember

kWh

Juni Juli Agustus September Oktober November Desember

ON JAYAPURA
Chart Title

Target
Realisasi
Komulatif
 Target
Realisasi
Komulatif

i Juli Agustus September Oktober November Desember

kWh

Juni Juli Agustus September Oktober November Desember

ON ABEPURA

Target
Realisasi
Komulatif

Juli Agustus September Oktober November Desember

kWh

Juni Juli Agustus September Oktober November Desember

 kWh

Juni Juli Agustus September Oktober November Desember

ON SENTANI

Target
Realisasi
Komulatif

Juli Agustus September Oktober November Desember

kWh

uni Juli Agustus September Oktober November Desember

AYON ARSO

Target
Realisasi
Komulatif
Juli Agustus September Oktober November Desember
 Target
Realisasi
Komulatif
Juli Agustus September Oktober November Desember

kWh

uni Juli Agustus September Oktober November Desember

ON GENYEM

Target
Realisasi
Komulatif

Juli Agustus September Oktober November Desember

kWH

uni Juli Agustus September Oktober November Desember

 kWH

uni Juli Agustus September Oktober November Desember

YON SARMI

Target
Realisasi
Komulatif

Juli Agustus September Oktober November Desember

kWh

uni Juli Agustus September Oktober November Desember

ON WAMENA

Target
Juli Agustus September Oktober November Desember
Realisasi
Komulatif
 Target
Juli Agustus September Oktober November Desember
Realisasi
Komulatif

uni Juli Agustus September Oktober November Desember kWh

 PT. PLN (PERSERO) AREA JAYAPURA
KONTRIBUSI SUSUT 2016

2%2%
2%
3%
KONTRIBUSI
NO RAYON
SUSUT
1 JAYAPURA 39.28%
17%
2 ABEPURA 24.16%
3 SENTANI 14.18%
46%
4 ARSO 2.84%
5 GENYEM 1.35%
6 SARMI 1.62%
7 WAMENA -2.09%

28%
%

JAYAPURA
ABEPURA
SENTANI
46% ARSO
GENYEM
SARMI
WAMENA
 PT. PLN (PERSERO) AREA JAYAPURA
LAPORAN SUSUT AREA JAYAPURA DENGAN KWH PENYULANG 2016

SUSUT AREA JAYAPURA

URAIAN JUMLAH 31 29 31 30 31 30 31
JAN FEB MAR TW I APR MEI JUN TW II JUL
SISTEM JAYAPURA
Produksi 490,243,338 37,339,219 36,048,163 38,515,205 111,902,586 37,752,313 39,135,901 38,081,596 114,969,810 36,498,545
Pemakaian sendiri - -
Produksi Netto 490,243,338 37,339,219 36,048,163 38,515,205 111,902,586 37,752,313 39,135,901 38,081,596 114,969,810 36,498,545
- Prabayar 98,096,119 7,378,805 7,047,093 7,658,570 22,084,468 7,564,255 7,884,797 7,737,074 23,186,126 7,554,931
- Pascabayar 357,101,424 27,332,503 26,787,500 27,425,996 81,545,999 27,698,373 28,854,822 27,265,363 83,818,558 26,372,310
kWh Jual 455,197,543 34,711,308 33,834,593 35,084,566 103,630,467 35,262,628 36,739,619 35,002,437 107,004,684 33,927,241
Susut (kWh) 35,045,795 2,627,911 2,213,570 3,430,639 8,272,119 2,489,685 2,396,282 3,079,159 7,965,126 2,571,304
Susut (%) 7.04 6.14 8.91 7.39 6.59 6.12 8.09 6.93 7.04
Susut Komulatif (%) 7.15 7.04 6.60 7.39 7.19 6.97 7.16 7.14
Rata-rata kWh Jual (/hari) 8,039,935 1,119,720 1,166,710 1,131,760 1,175,421 1,185,149 1,166,748 1,094,427
∆ kWh Jual 4.20% -3.00% 3.86% 0.83% -1.55% -6.20%
Rata-rata kWh produksi (/hari) 8,657,575 1,204,491 1,243,040 1,242,426 1,258,410 1,262,448 1,269,387 1,177,372
∆ kWh produksi 3.20% -0.05% 1.29% 0.32% 0.55% -7.25%

RAYON GENYEM
Produksi Err:509 Err:509 670,740 684,180 2,021,520 695,220 667,000 785,600 2,147,820 834,960
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 670,740 684,180 Err:509 695,220 667,000 785,600 2,147,820 834,960
- Prabayar Err:509 Err:509 284,078 342,779 Err:509 290,221 340,196 359,098 989,515 384,583
- Pascabayar Err:509 Err:509 354,444 314,218 Err:509 323,232 342,431 353,129 1,018,792 346,615
kWh Jual Err:509 Err:509 638,522 656,997 Err:509 613,453 682,627 712,227 2,008,307 731,198
Susut (kWh) Err:509 Err:509 32,218 27,183 Err:509 81,767 (15,627) 73,373 139,513 103,762
Susut (%) Err:509 4.80 3.97 Err:509 11.76 -2.34 9.34 6.50 12.43
Susut Komulatif (%) 6.41 6.50 5.65 5.08 6.79 4.99 5.81 6.91
Rata-rata kWh Jual (/hari) 153,114 20,106 22,018 21,193 20,448 22,020 23,741 23,587
∆ kWh Jual 9.51% -3.74% -3.52% 7.69% 7.81% -0.65%
Rata-rata kWh produksi (/hari) 164,514 21,503 23,129 22,070 23,174 21,516 26,187 26,934
∆ kWh produksi 7.56% -4.58% 5.00% -7.15% 21.71% 2.85%

RAYON SARMI
Produksi Err:509 Err:509 401,857 399,615 1,246,317 624,626 717,349 698,519 2,040,494 666,819
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 401,857 399,615 Err:509 624,626 717,349 698,519 2,040,494 666,819
- Prabayar Err:509 Err:509 337,518 301,755 Err:509 456,336 506,732 500,539 1,463,607 473,383
- Pascabayar Err:509 Err:509 65,065 69,657 Err:509 100,629 98,872 70,584 270,085 86,256
kWh Jual Err:509 Err:509 402,583 371,412 Err:509 556,965 605,604 571,123 1,733,692 559,639
Susut (kWh) Err:509 Err:509 (726) 28,203 Err:509 67,661 111,745 127,396 306,802 107,180
Susut (%) Err:509 (0.18) 7.06 Err:509 10.83 15.58 18.24 15.04 16.07
Susut Komulatif (%) 9.72 (8.07) (4.33) (0.68) 3.17 6.61 9.08 10.26
Rata-rata kWh Jual (/hari) 116,562.82 15,508 13,882 11,981 18,566 19,536 19,037 18,053
∆ kWh Jual -10.48% -13.69% 54.96% 5.23% -2.55% -5.17%
Rata-rata kWh produksi (/hari) 129,853.20 14,350 13,857 12,891 20,821 23,140 23,284 21,510
∆ kWh produksi -3.43% -6.97% 61.52% 11.14% 0.62% -7.62%
RAYON WAMENA
Produksi Err:509 Err:509 2,097,849 2,271,744 6,629,041 2,129,400 2,288,119 2,382,976 6,800,495 2,288,119
Pemakaian sendiri Err:509 Err:509 16,024 20,511 Err:509 20,511 19,911 19,911 60,333
Produksi Netto Err:509 Err:509 2,081,825 2,251,233 Err:509 2,108,889 2,268,208 2,363,065 6,740,162 2,288,119
- Prabayar Err:509 Err:509 2,001,111 2,167,074 Err:509 2,154,572 2,201,463 2,218,249 6,574,284 2,201,463
- Pascabayar Err:509 Err:509 176,475 161,880 Err:509 184,246 187,482 197,018 568,746 173,626
kWh Jual Err:509 Err:509 2,177,586 2,328,954 Err:509 2,338,818 2,388,945 2,415,267 7,143,030 2,375,089
Susut (kWh) Err:509 Err:509 (95,761) (77,721) Err:509 (229,929) (120,737) (52,202) (402,868) (86,970)
Susut (%) Err:509 -4.60 -3.45 Err:509 -10.90 -5.32 -2.21 -5.98 -3.80
Susut Komulatif (%) -3.14 7.39 1.62 -0.12 -2.74 -3.27 -3.08 -3.19
Rata-rata kWh Jual (/hari) 529,293 66,928 75,089 75,128 77,961 77,063 80,509 76,616
∆ kWh Jual 12.19% 0.05% 3.77% -1.15% 4.47% -4.84%
Rata-rata kWh produksi (/hari) 512,722 72,271 71,787 72,620 70,296 73,168 78,769 73,810
∆ kWh produksi -0.67% 1.16% -3.20% 4.09% 7.65% -6.30%

AREA JAYAPURA
Produksi 612,169,402 Err:509 51,285,446 55,149,764 160,042,193 41,181,048 42,788,458 41,928,780 125,898,286 40,288,443
- Prabayar 175,461,582 Err:509 15,942,258 17,475,497 Err:509 10,465,384 10,933,188 10,814,960 32,213,532 10,614,360
- Pascabayar 393,137,883 Err:509 32,111,132 32,676,557 Err:509 28,306,480 29,483,607 27,886,094 85,676,181 26,978,807
Lain -lain - -
kWh Jual 568,684,840 49,407,992 48,053,390 50,152,054 147,613,436 38,771,864 40,416,795 38,701,054 117,889,713 37,678,542
Susut (kWh) 43,484,562 Err:509 3,232,056 4,997,710 Err:509 2,409,184 2,371,663 3,227,726 8,008,573 2,609,901
Susut (%) Err:509 6.30 9.06 7.77 5.85 5.54 7.70 6.36 6.48
Susut Komulatif (%) 7.10 7.83 7.08 7.77 7.37 7.05 7.15 7.06

12,428,757 8,008,573

Mengetahui,
PH SPV PENGENDALIAN SUSUT

A. RASYID
ERO) AREA JAYAPURA
URA DENGAN KWH PENYULANG 2016

SUSUT AREA JAYAPURA

31 30 31 30 31
AGST SEPT OKT NOV DES

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7.14 7.14 7.14 7.14 7.14
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6.91 6.91 6.91 6.91 6.91
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -

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10.26 10.26 10.26 10.26 10.26
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-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 - - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-3.19 -3.19 -3.19 -3.19 -3.19
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-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -
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#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7.06 7.06 7.06 7.06 7.06

Jayapura, Juli 2016

Menyetujui,
ASMAN TEL

TINUS ROUW
 PT. PLN (PERSERO) AREA JAYAPURA
SUSUT SISTEM JAYAPURA DENGAN KWH PENYULANG 2016

SUSUT SISTEM JAYAPURA

URAIAN JUMLAH 31 29 31 30 31 30 31
JAN FEB MAR
TW I APR MEI JUN
TW II JUL
RAYON JAYAPURA
Produksi Err:509 Err:509 13,928,117 15,163,374 44,306,145 14,663,181 15,418,168 14,897,066 44,978,415 14,498,352
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 13,928,117 15,163,374 Err:509 14,663,181 15,418,168 14,897,066 44,978,415 14,498,352
- Prabayar Err:509 Err:509 1,855,453 2,010,604 Err:509 1,968,778 2,093,149 2,076,025 6,137,952 1,964,173
- Pascabayar Err:509 Err:509 11,046,259 11,525,324 Err:509 11,477,804 11,919,529 11,625,391 35,022,724 11,387,628
kWh Jual Err:509 Err:509 12,901,712 13,535,928 Err:509 13,446,582 14,012,678 13,701,416 41,160,676 13,351,801
Susut (kWh) Err:509 Err:509 1,026,405 1,627,446 Err:509 1,216,599 1,405,490 1,195,650 3,817,739 1,146,551
Susut (%) Err:509 7.37 10.73 9.37 8.30 9.12 8.03 8.49 7.91
Susut Komulatif (%) 8.85 9.83 8.65 9.37 9.10 9.10 8.92 8.78
Rata-rata kWh Jual (/hari) 3,111,732 442,544 444,887 436,643 448,219 452,022 456,714 430,703
∆ kWh Jual 0.53% -1.85% 2.65% 0.85% 1.04% -5.70%
Rata-rata kWh produksi (/hari) 3,410,607 490,795 480,280 489,141 488,773 497,360 496,569 467,689
∆ kWh produksi -2.14% 1.85% -0.08% 1.76% -0.16% -5.82%

RAYON ABEPURA
Produksi Err:509 Err:509 13,413,342 14,221,350 41,930,412 14,334,905 14,991,273 14,589,772 43,915,951 13,509,856
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 13,413,342 14,221,350 Err:509 14,334,905 14,991,273 14,589,772 43,915,951 13,509,856
- Prabayar Err:509 Err:509 2,718,135 2,920,204 Err:509 2,914,155 3,014,223 2,904,697 8,833,075 2,843,543
- Pascabayar Err:509 Err:509 10,444,764 10,347,424 Err:509 10,665,132 11,387,482 10,476,788 32,529,402 9,735,002
kWh Jual Err:509 Err:509 13,162,899 13,267,628 Err:509 13,579,287 14,401,705 13,381,485 41,362,477 12,578,545
Susut (kWh) Err:509 Err:509 250,443 953,722 Err:509 755,618 589,568 1,208,287 2,553,474 931,311
Susut (%) Err:509 1.87 6.71 Err:509 5.27 3.93 8.28 5.81 6.89
Susut Komulatif (%) 5.67 7.20 4.62 5.33 5.31 5.02 5.58 5.75
Rata-rata kWh Jual (/hari) 3,078,866 427,962 453,893 427,988 452,643 464,571 446,050 405,760
∆ kWh Jual 6.06% -5.71% 5.76% 2.64% -3.99% -9.03%
Rata-rata kWh produksi (/hari) 3,265,982 461,152 462,529 458,753 477,830 483,589 486,326 435,802
∆ kWh produksi 0.30% -0.82% 4.16% 1.21% 0.57% -10.39%

RAYON SENTANI
Produksi Err:509 Err:509 6,646,224 7,496,671 21,310,231 7,247,879 7,212,201 7,089,851 21,549,930 6,984,608
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 6,646,224 7,496,671 Err:509 7,247,879 7,212,201 7,089,851 21,549,930 6,984,608
- Prabayar Err:509 Err:509 1,333,569 1,464,032 Err:509 1,435,933 1,510,635 1,487,074 4,433,642 1,457,251
- Pascabayar Err:509 Err:509 5,158,921 5,373,506 Err:509 5,382,858 5,387,871 5,008,784 15,779,513 5,113,486
kWh Jual Err:509 Err:509 6,492,490 6,837,538 Err:509 6,818,791 6,898,506 6,495,858 20,213,155 6,570,737
Susut (kWh) Err:509 Err:509 153,734 659,133 Err:509 429,088 313,695 593,993 1,336,775 413,871
Susut (%) Err:509 2.31 8.79 Err:509 5.92 4.35 8.38 6.20 5.93
Susut Komulatif (%) 6.65 10.12 6.37 7.22 6.89 6.38 6.71 6.60
Rata-rata kWh Jual (/hari) 1,530,556 207,798 223,879 220,566 227,293 222,532 216,529 211,959
∆ kWh Jual 7.74% -1.48% 3.05% -2.09% -2.70% -2.11%
Rata-rata kWh produksi (/hari) 1,638,098 231,204 229,180 241,828 241,596 232,652 236,328 225,310
∆ kWh produksi -0.88% 5.52% -0.10% -3.70% 1.58% -4.66%
RAYON ARSO
Produksi Err:509 Err:509 1,480,480 1,617,810 4,324,799 1,506,348 1,514,259 1,504,907 4,525,514 1,505,728
Pemakaian sendiri - - -
Produksi Netto Err:509 Err:509 1,480,480 1,617,810 Err:509 1,506,348 1,514,259 1,504,907 4,525,514 1,505,728
- Prabayar Err:509 Err:509 1,139,936 1,263,730 Err:509 1,245,389 1,266,790 1,269,278 3,781,457 1,289,964
- Pascabayar Err:509 Err:509 137,556 179,742 Err:509 172,579 159,940 154,400 486,919 136,194
kWh Jual Err:509 Err:509 1,277,492 1,443,472 Err:509 1,417,968 1,426,730 1,423,678 4,268,376 1,426,158
Susut (kWh) Err:509 Err:509 202,988 174,338 Err:509 88,380 87,529 81,229 257,138 79,570
Susut (%) Err:509 13.71 10.78 Err:509 5.87 5.78 5.40 5.68 5.28
Susut Komulatif (%) 6.42 (4.68) 5.38 7.40 7.00 6.75 6.52 6.34
Rata-rata kWh Jual (/hari) 318,781 41,416 44,051 46,564 47,266 46,024 47,456 46,005
∆ kWh Jual 6.36% 5.70% 1.51% -2.63% 3.11% -3.06%
Rata-rata kWh produksi (/hari) 340,597 39,565 51,051 52,187 50,212 48,847 50,164 48,572
∆ kWh produksi 29.03% 2.23% -3.79% -2.72% 2.70% -3.17%

SISTEM JAYAPURA
Produksi 263,370,941 37,339,219 36,048,163 38,515,205 37,752,313 39,135,901 38,081,596 36,498,545
- Prabayar 52,825,525 7,378,805 7,047,093 7,658,570 7,564,255 7,884,797 7,737,074 7,554,931
- Pascabayar 191,736,867 27,332,503 26,787,500 27,425,996 27,698,373 28,854,822 27,265,363 26,372,310
Lain-lain
kWh Jual 244,562,392 Err:509 33,834,593 35,084,566 35,262,628 36,739,619 35,002,437 33,927,241
Susut (kWh) 18,808,549 Err:509 2,213,570 3,430,639 2,489,685 2,396,282 3,079,159 2,571,304
Susut (%) Err:509 6.14 8.91 6.59 6.12 8.09 7.04
Susut Komulatif (%) 7.14 7.04 6.60 7.39 7.19 6.97 7.16 7.14

Mengetahui,
SPV PENGENDALIAN SUSUT

MARIANUS PURBA
ERO) AREA JAYAPURA
DENGAN KWH PENYULANG 2016

SUSUT SISTEM JAYAPURA

31 30 31 30 31
AGST SEPT OKT NOV DES

- - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8.78 8.78 8.78 8.78 8.78
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5.75 5.75 5.75 5.75 5.75
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6.60 6.60 6.60 6.60 6.60
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 - - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6.34 6.34 6.34 6.34 6.34
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - -
-100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7.14 7.14 7.14 7.14 7.14

Menyetujui,
ASMAN TEL

TINUS ROUW
JANUARI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA Err:509 Err:509 13,178,129 RAYON ABEPURA Err:509 Err:509 Err:509
RANTING SENTANI Err:509 Err:509 Err:509 RANTING SENTANI Err:509 Err:509 Err:509
RANTING GENYEM Err:509 Err:509 Err:509 RANTING GENYEM Err:509 Err:509 Err:509
RANTING SARMI Err:509 Err:509 Err:509 RANTING SARMI Err:509 Err:509 Err:509
RANTING WAMENA Err:509 Err:509 Err:509 RANTING WAMENA Err:509 Err:509 Err:509
RANTING ARSO Err:509 Err:509 Err:509 RANTING ARSO Err:509 Err:509 Err:509
RANTING TIMIKA Err:509 Err:509 Err:509 RANTING TIMIKA Err:509 Err:509 Err:509
RAYON JAYAPURA Err:509 Err:509 Err:509 RAYON JAYAPURA Err:509 Err:509 Err:509

SISTEM JAYAPURA 27,222,279 7,369,253 34,591,532 SISTEM JAYAPURA 27,332,503 7,378,805 34,711,308
TOTAL 32,585,750 16,687,815 49,273,565 TOTAL 32,615,668 16,792,324 49,407,992

FEBRUARI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,344,250 2,735,653 13,079,903 RAYON ABEPURA 10,444,764 2,718,135 13,162,899
RANTING SENTANI 5,104,467 1,343,430 6,447,897 RANTING SENTANI 5,158,921 1,333,569 6,492,490
RANTING GENYEM 358,730 289,636 648,366 RANTING GENYEM 354,444 284,078 638,522
RANTING SARMI 64,115 343,858 407,973 RANTING SARMI 65,065 337,518 402,583
RANTING WAMENA 158,795 1,997,007 2,155,802 RANTING WAMENA 176,474 2,001,111 2,177,585
RANTING ARSO 132,599 1,134,342 1,266,941 RANTING ARSO 137,556 1,139,936 1,277,492
RANTING TIMIKA 4,670,220 6,265,600 10,935,820 RANTING TIMIKA 4,727,648 6,272,458 11,000,106
RAYON JAYAPURA 11,177,983 1,864,800 13,042,783 RAYON JAYAPURA 11,046,259 1,855,453 12,901,712

SISTEM JAYAPURA 26,759,299 7,078,225 33,837,524 SISTEM JAYAPURA 26,787,500 7,047,093 33,834,593
TOTAL 32,011,159 15,974,326 47,985,485 TOTAL 32,111,131 15,942,258 48,053,389

MARET
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,403,554 2,904,878 13,308,432 RAYON ABEPURA 10,347,424 2,920,204 13,267,628
RANTING SENTANI 5,420,657 1,450,443 6,871,100 RANTING SENTANI 5,373,506 1,464,032 6,837,538
RANTING GENYEM 343,388 305,050 648,438 RANTING GENYEM 314,218 342,779 656,997
RANTING SARMI 69,657 329,206 398,863 RANTING SARMI 69,657 301,755 371,412
RANTING WAMENA 159,838 2,210,878 2,370,716 RANTING WAMENA 161,880 2,167,074 2,328,954
RANTING ARSO 153,970 1,271,706 1,425,676 RANTING ARSO 179,742 1,263,730 1,443,472
RANTING TIMIKA 4,717,817 7,037,420 11,755,237 RANTING TIMIKA 4,704,806 7,005,319 11,710,125
RAYON JAYAPURA 11,471,836 1,996,220 13,468,056 RAYON JAYAPURA 11,525,324 2,010,604 13,535,928

SISTEM JAYAPURA 27,450,017 7,623,247 35,073,264 SISTEM JAYAPURA 27,425,996 7,658,570 35,084,566
TOTAL 32,740,717 17,505,801 50,246,518 TOTAL 32,676,557 17,475,497 50,152,054

APRIL
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,626,545 2,924,831 13,551,376 RAYON ABEPURA 10,665,132 2,914,155 13,579,287
RANTING SENTANI 5,430,580 1,452,283 6,882,863 RANTING SENTANI 5,382,858 1,435,933 6,818,791
RANTING GENYEM 323,232 310,727 633,959 RANTING GENYEM 323,232 290,221 613,453
RANTING SARMI 73,399 454,093 527,492 RANTING SARMI 100,629 456,336 556,965
RANTING WAMENA 170,406 2,151,354 2,321,760 RANTING WAMENA 184,246 2,154,572 2,338,818
RANTING ARSO 162,665 1,241,499 1,404,164 RANTING ARSO 172,579 1,245,389 1,417,968
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA 11,451,373 1,967,639 13,419,012 RAYON JAYAPURA 11,477,804 1,968,778 13,446,582

SISTEM JAYAPURA 27,671,163 7,586,252 35,257,415 SISTEM JAYAPURA 27,698,373 7,564,255 35,262,628
TOTAL 28,238,200 10,502,426 38,740,626 TOTAL 28,306,480 10,465,384 38,771,864
MEI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,534,644 2,994,272 13,528,916 RAYON ABEPURA 11,387,482 3,014,223 14,401,705
RANTING SENTANI 5,441,429 1,509,834 6,951,263 RANTING SENTANI 5,387,871 1,510,635 6,898,506
RANTING GENYEM 342,351 329,524 671,875 RANTING GENYEM 342,431 340,196 682,627
RANTING SARMI 98,672 508,274 606,946 RANTING SARMI 98,872 506,732 605,604
RANTING WAMENA 156,941 2,146,702 2,303,643 RANTING WAMENA 187,482 2,201,463 2,388,945
RANTING ARSO 155,832 1,274,436 1,430,268 RANTING ARSO 159,940 1,266,790 1,426,730
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA 11,663,847 2,094,580 13,758,427 RAYON JAYAPURA 11,919,529 2,093,149 14,012,678

SISTEM JAYAPURA 27,795,752 7,873,122 35,668,874 SISTEM JAYAPURA 28,854,822 7,884,797 36,739,619
TOTAL 28,393,716 10,857,622 39,251,338 TOTAL 29,483,607 10,933,188 40,416,795

JUNI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,437,594 2,947,100 13,384,694 RAYON ABEPURA 10,476,788 2,904,697 13,381,485
RANTING SENTANI 5,069,403 1,501,572 6,570,975 RANTING SENTANI 5,008,784 1,487,074 6,495,858
RANTING GENYEM 353,129 380,509 733,638 RANTING GENYEM 353,129 359,098 712,227
RANTING SARMI 81,624 496,635 578,259 RANTING SARMI 70,584 500,539 571,123
RANTING WAMENA 178,213 2,279,918 2,458,131 RANTING WAMENA 197,018 2,218,249 2,415,267
RANTING ARSO 150,421 1,280,525 1,430,946 RANTING ARSO 154,400 1,269,278 1,423,678
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA 11,553,957 2,097,866 13,651,823 RAYON JAYAPURA 11,625,391 2,076,025 13,701,416

SISTEM JAYAPURA 27,211,375 7,827,063 35,038,438 SISTEM JAYAPURA 27,265,363 7,737,074 35,002,437
TOTAL 27,824,341 10,984,125 38,808,466 TOTAL 27,886,094 10,814,960 38,701,054

JULI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -

AGUSTUS
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -

SEPTEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -

OKTOBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -

NOVEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -

DESEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA - RAYON ABEPURA -
RANTING SENTANI - RANTING SENTANI -
RANTING GENYEM - RANTING GENYEM -
RANTING SARMI - RANTING SARMI -
RANTING WAMENA - RANTING WAMENA -
RANTING ARSO - RANTING ARSO -
RANTING TIMIKA - RANTING TIMIKA -
RAYON JAYAPURA - RAYON JAYAPURA -

SISTEM JAYAPURA - - - SISTEM JAYAPURA - - -

TOTAL - - - TOTAL - - -
 URAIAN PRODUKSI PENJUALAN SUSUT (KWH) SUSUT (%)
Jayapura 103,782,913 94,668,977 9,113,936 8.78%
Abepura 99,356,219 90,794,823 8,561,396 8.62%
Sentani 49,844,769 46,555,668 3,289,101 6.60%
Arso 10,356,041 9,699,381 656,660 6.34%
Genyem 5,004,300 4,614,780 389,520 7.78%
Sarmi 3,953,630 3,548,080 405,550 10.26%
Wamena 15,601,744 16,099,426 (497,682) -3.19%
Timika
JUMLAH 287,899,615 265,981,135 21,918,480 7.61%

Area Jayapura Wilayah

Bulan Susut Komulatif Target Susut Komulatif
Januari 8.79 8.79 7.85 7.83 7.83
Februari 5.23 7.07 7.85 6.30 7.08
Maret 9.04 7.78 7.85 9.06 7.76
April 5.85 7.37 7.20 6.43 7.32
Mei 3.28 6.41 7.20 5.54 7.03
Juni 6.58 6.43 7.20 6.54 7.15
Juli 6.71
Agustus 6.71
September 6.71
Oktober 6.33
November 6.33
Desember 6.33
 Jayapura (kWh) Abepura (kWh) Sentani (kWh)
Bulan
Produksi Penjualan Susut Produksi Penjualan Susut Produksi
Januari 15,214,655 13,718,860 1,495,795 14,295,720 13,266,817 1,028,903 7,167,336
Februari 13,928,117 12,901,712 1,026,405 13,413,342 13,162,899 250,443 6,646,224
Maret 15,163,374 13,535,928 1,627,446 14,221,350 13,267,628 953,722 7,496,671
April 14,663,181 13,446,582 1,216,599 14,334,905 13,579,287 755,618 7,247,879
Mei 15,418,168 14,012,678 1,405,490 14,991,273 14,401,705 589,568 7,212,201
Juni 14,897,066 13,701,416 1,195,650 14,589,772 13,381,485 1,208,287 7,089,851
Juli 14,498,352 13,351,801 1,146,551 13,509,856 9,735,002 3,774,854 6,984,608
Agustus - -
September - -
Oktober - -
November - -
Desember - -

Jayapura (%) Abepura (%) Sentani (%)

Bulan Target Realisasi Komulatif Target Realisasi Komulatif Target
Januari 9.32 9.83 9.83 7.52 7.20 7.20 7.64
Februari 9.32 7.37 8.65 7.52 1.87 4.62 7.64
Maret 9.32 10.73 9.37 7.52 6.71 5.33 7.64
April 8.83 8.30 9.10 6.11 5.27 5.31 6.24
Mei 8.83 9.12 9.10 6.11 3.93 5.02 6.24
Juni 8.83 6.11 6.24
Juli 7.90 5.93 5.88
Agustus 7.90 5.93 5.88
September 7.90 5.93 5.88
Oktober 7.85 5.80 5.80
November 7.85 5.80 5.80
Desember 7.85 5.80 5.80
Sentani (kWh) Arso (kWh) Genyem (kWh) Sarmi (kWh)
Penjualan Susut Produksi Penjualan Susut Produksi Penjualan Susut Produksi Penjualan
6,441,748 725,588 1,226,509 1,283,883 (57,374) 666,600 623,300 43,300 444,845 480,754
6,492,490 153,734 1,480,480 1,277,492 202,988 670,740 638,522 32,218 401,857 402,583
6,837,538 659,133 1,617,810 1,443,472 174,338 684,180 613,453 70,727 399,615 371,412
6,818,791 429,088 1,506,348 1,417,968 88,380 695,220 613,453 81,767 624,626 556,965
6,898,506 313,695 1,514,259 1,426,730 87,529 667,000 682,627 (15,627) 717,349 605,604
6,495,858 593,993 1,504,907 1,423,678 81,229 785,600 712,227 73,373 698,519 571,123
6,570,737 413,871 1,505,728 1,426,158 79,570 834,960 731,198 103,762 666,819 559,639
- - -
- - -
- - -
- - -
- - -

Sentani (%) Arso (%) Genyem (%) Sarmi (%)

Realisasi Komulatif Target Realisasi Komulatif Target Realisasi Komulatif Target Realisasi
10.12 10.12 8.42 (4.68) (4.68) 7.90 6.50 6.50 8.62 (8.07)
2.31 6.37 8.42 13.71 5.38 7.90 4.80 5.65 8.62 (0.18)
8.79 7.22 8.42 10.78 7.40 7.90 3.97 5.08 8.62 7.06
5.92 6.89 7.96 5.87 7.00 6.58 11.76 6.79 7.80 10.83
4.35 6.38 7.96 5.78 6.75 6.58 (2.34) 4.99 7.80 15.58
7.96 6.58 7.80
7.85 5.71 7.22
7.85 5.71 7.22
7.85 5.71 7.22
7.70 5.62 7.01
7.70 5.62 7.01
7.70 5.62 7.01
Sarmi (kWh) Wamena (kWh) Gabungan (kWh)
Susut Produksi Penjualan Susut Produksi Penjualan Susut
(35,909) 2,240,405 2,074,767 165,638 54,171,984 49,407,992 4,763,992
(726) 2,081,825 2,177,586 (95,761) 50,705,446 48,053,390 2,652,056
28,203 2,251,233 2,328,954 (77,721) 55,133,764 50,108,510 5,025,254
67,661 2,108,889 2,338,818 (229,929) 41,181,048 38,771,864 2,409,184
111,745 2,268,208 2,388,945 (120,737) 42,788,458 40,416,795 2,371,663
127,396 2,363,065 2,415,267 (52,202) 41,928,780 38,701,054 3,227,726
107,180 2,288,119 2,375,089 (86,970) 40,288,443 34,749,624 5,538,819
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

Sarmi (%) Wamena (%)

Komulatif Target Realisasi Komulatif
(8.07) 7.80 7.39 7.39
(4.33) 7.80 (4.60) 1.62
(0.68) 7.80 (3.45) (0.12)
3.17 6.87 (10.90) (2.74)
6.61 6.87 (5.32) (3.27)
6.87
5.57
5.57
5.57
5.40
5.40
5.40
 PT. PLN (PERSERO) AREA JAYAPURA
REALISASI SUSUT 2016

TARGET DAN REALISASI SUSUT 2015

2016
NO RAYON TW I TW II
TARGET TW I APR MEI JUN TARGET TW II
1 JAYAPURA 9.32 9.37 8.30 9.12 8.03 8.83 8.49
2 ABEPURA 7.52 5.33 5.27 3.93 8.28 6.11 5.81
3 SENTANI 7.64 7.22 5.92 4.35 5.93 6.24 6.20
4 ARSO 8.42 7.40 5.87 5.78 5.40 7.96 5.68
5 GENYEM 7.90 5.08 11.76 (2.34) 9.34 6.58 6.50
6 SARMI 8.62 (0.68) 10.83 15.58 18.24 7.80 15.04
7 WAMENA 7.80 (0.12) (10.90) (5.32) (2.21) 6.87 (5.98)

GABUNGAN 7,85 7.77 5.85 5.54 7.70 7.20 6.36

Ket:
Tercapai
Tidak Tercapai
 STATUS
s/d TW II
8.92
5.58
6.71
6.75
5.81
9.08
(3.08)

7.15
 Estimasi Prod 2016 Target Penjualan 2016
Jayapura 194,386,894 177,016,254
Abepura 174,526,325 160,791,777
Sentani 86,905,632 80,249,539
Arso 26,244,693 24,063,381
Genyem 9,728,954 8,896,951
Sarmi 7,269,836 6,597,565
Wamena 39,725,632 36,686,541
Timika 150,236,269 134,796,484
689,024,235 629,098,492.00
 Target P2TL 2016
17,370,640 8.94% 8.94% 988,222 7.85
13,734,548 7.87% 7.87% 943,763 5.8
6,656,093 7.66% 7.66% 611,342 5.8
2,181,312 8.31% 8.31% 157,044 7.7
832,003 8.55% 8.55% 73,240 5.62
672,271 9.25% 11.68% 46,330 7.01
3,039,091 7.65% 7.65% 111,663 5.4
15,439,785 10.28% 10.28% 527,396 9.32
59,925,743 8.70% 3,459,000 6.83