MONITOR HASIL & RECOVERY

Bulan : APRIL 2022

BAHAN BAKU GS+FB PACKING RECOVERY(%)
Semi FB STD
Tanggal Meranti Keruing Campuran Rakyat Mekanis Gudang FB Beli TOTAL TOTAL TOTAL REC(%)
F/B Plywood FF CF F/B Plywood FF CF GS+F/B PACKING
52% 52% 52% 38% 51% 100% 100%
1-Apr-22 - - - 161.95 - - - 161.95 - 281.43 48.56 - 329.99 - 308.90 - - 308.90 38.00% 203.76% 190.74%
2-Apr-22 - - - 84.30 - 22.33 - 106.63 - 119.74 21.91 - 141.65 - 244.01 2.68 - 246.69 50.98% 141.54% 266.14%
3-Apr-22 - - - - - - - - - - - - - - - - -
4-Apr-22 - - - 30.49 - - - 30.49 - 35.49 27.51 - 63.00 - - - - - 38.00% 206.63% 0.00%
5-Apr-22 - - - - - - - - 6.70 52.21 - - 58.91 - 27.71 - - 27.71
6-Apr-22 - - - - - - - - - 0.30 - - 0.30 - 57.95 - - 57.95
7-Apr-22 - - - - - - - - - - - - - 2.23 22.93 - - 25.16
9-Apr-22 - - - - - - - - - - - - - - 20.34 - - 20.34
10-Apr-22 - - - - - - - - - - - - - - - - - -
11-Apr-22 - - - 36.11 - - - 36.11 - - - - - - - - - - 38.00% 0.00% 0.00%
12-Apr-22 - 44.41 - - - - - 44.41 - - - - - - - - - - 52.00% 0.00% 0.00%
13-Apr-22 276.99 - - 64.49 28.99 - - 370.47 - 30.28 30.30 - 60.58 - - - - - 49.48% 16.35% 0.00%
14-Apr-22 627.35 - - 42.47 15.16 - - 684.98 - 258.80 26.50 - 285.30 - 183.75 2.68 - 186.43 51.11% 41.65% 27.22%
15-Apr-22 653.50 - - - 37.28 - - 690.78 - 303.42 - - 303.42 - 267.29 - - 267.29 51.95% 43.92% 38.69%
16-Apr-22 639.03 - - 6.63 31.73 - - 677.39 - 332.47 - - 332.47 - 305.91 - - 305.91 51.82% 49.08% 45.16%
17-Apr-22 635.47 - - 41.75 - 6.70 - 683.92 - 301.03 - - 301.03 - 236.44 - - 236.44 51.62% 43.46% 33.92%
18-Apr-22 638.36 - - 44.13 - 2.23 - 684.72 - 336.77 - - 336.77 - 225.92 5.08 - 231.00 51.25% 49.02% 33.52%
19-Apr-22 635.34 - - 33.78 - 2.23 - 671.35 - 346.43 - - 346.43 - 356.72 - - 356.72 51.46% 51.44% 52.98%
20-Apr-22 632.54 - 2.71 46.74 - 2.23 - 684.22 - 336.40 - - 336.40 4.47 370.63 - - 375.10 50.99% 49.00% 54.67%
21-Apr-22 651.26 - - 29.27 - - - 680.53 - 332.75 - - 332.75 - 324.27 - - 324.27 51.40% 48.90% 47.65%
22-Apr-22 665.35 - - 21.16 - - - 686.51 - 288.94 - - 288.94 - 242.93 - - 242.93 51.57% 42.09% 35.39%
23-Apr-22 645.88 - - 26.00 - 8.93 - 680.81 - 275.97 - - 275.97 - 268.13 - - 268.13 52.09% 39.75% 38.58%
24-Apr-22 199.38 - - - - 4.47 - 203.85 - 148.41 - - 148.41 - 110.59 - - 110.59 53.05% 72.19% 53.22%
25-Apr-22 648.50 - - - - - - 648.50 - 326.61 - - 326.61 - 296.98 - - 296.98 52.00% 50.36% 45.79%
26-Apr-22 553.95 - 88.83 7.77 - 11.16 - 661.71 - 253.37 95.19 - 348.56 - 380.52 - - 380.52 45.66% 51.86% 56.78%
27-Apr-22 446.41 - 125.94 22.04 - 6.70 - 601.09 - 252.84 59.61 - 312.45 - 300.47 - - 300.47 41.13% 51.44% 49.42%
28-Apr-22 386.05 - 108.16 8.57 - 2.23 - 505.01 - 274.27 16.70 - 290.97 - 246.51 - - 246.51 40.84% 57.43% 48.59%
29-Apr-22 400.56 - 55.90 28.47 - - - 484.93 - 223.09 26.57 - 249.66 - 287.34 - - 287.34 45.18% 51.48% 59.25%
30-Apr-22 89.17 - 9.71 10.02 27.41 - - 136.31 - 33.58 12.88 - 46.46 - 151.57 - - 151.57 47.07% 34.08% 111.20%
1-May-22 - - - - - - - - - - - - - - - - - -
TOTAL 9,425.09 44.41 391.25 746.14 140.57 69.21 - 10,816.67 6.70 5,144.60 365.73 - 5,517.03 6.70 5,237.81 10.44 - 5,254.95 49.45% 50.69% 48.25%
+D.Grade 5,276.36
SELISIH GS VS PACKING - 93.21 - 355.29 - - 262.08
AVERAGE 601 m3/Hari 307 M 3/Hari 292 M3/Hari

HASIL PRODUKSI GS VS PACKING APRIL 2022 HASIL GS FB VS PACKING APRIL 2022

100%

500.00 90%
450.00 80%
400.00 70%
350.00 60%
300.00 50%
250.00
40%
200.00
30%
150.00
20%
100.00
50.00 10%
- 0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

GS+FB PACKING TARGET GS+FB PACKING TARGET

RENCANA VS REALISASI
Bulan : APRIL 2022
HARI KERJA 24.50 HK 1.00
RENCANA
1 SIZE PRODUCT Bulan : APRIL 2022 28
PCS M3 PCS M3
1 0.3 1220 2440 VENEER - -
2 0.5 1220 2440 VENEER - -
3 0.55 1220 2440 VENEER - -
4 2.4 910 1820 JPN - -
5 2.4 920 1830 JPN 126,218 510 2,940 11.88
6 2.4 910 2150 JPN - -
7 2.4 920 2150 JPN - -
8 2.4 920 2440 JPN - -
9 2.4 1020 2020 JPN - -
10 2.4 1075 1830 JPN - -
11 2.4 1230 1830 JPN - -
12 2.4 1230 2150 JPN - -
13 2.4 1230 2440 JPN - -
14 2.4 920 2150 JPN - -
15 2.8 910 1820 JPN - -
16 2.8 910 1820 JPN combi - -
17 2.8 920 1830 JPN - -
18 2.8 1230 2440 JPN - -
19 3.6 1230 2440 JPN 18,511 200 -
20 3.7 910 1820 JPN - 5,325 32.63
21 3.7 920 1830 JPN 16,053 100 -
22 3.7 1020 2020 JPN - -
23 3.7 1230 2440 JPN 22,514 250 400 4.44
24 4.8 1220 2440 JPN - -
25 4.8 1230 2440 JPN - -
26 5.2 910 1820 JPN - -
27 5.2 920 1830 JPN - -
28 5.2 1220 2440 JPN - -
29 5.2 1020 2020 JPN - -
30 5.2 1230 2440 JPN - -
31 5.2 1230 2445 JPN - -
32 8.5 910 1820 JPN - -
33 8.5 1220 2440 USA - -
34 8.6 910 1820 JPN - -
35 8.6 920 1830 JPN 2,763 40 -
36 8.6 1230 2440 JPN - -
37 8.6 1020 2020 JPN - -
38 9.1 910 1820 JPN - -
39 11.5 910 1820 JPN - -
40 11.5 1220 2440 USA - -
41 11.6 910 1820 JPN - -
42 11.6 920 1830 JPN - -
43 11.6 1020 2020 JPN - -
44 11.6 1230 2440 JPN - -
45 12 1220 2440 JPN - -
46 14.5 910 1820 JPN - -
47 14.5 920 2440 JPN - -
48 14.5 1220 2440 JPN - -
49 14.5 1230 2440 JPN - -
50 14.6 910 1820 JPN - -
51 14.6 920 1830 JPN - -
52 14.6 945 1840 JPN - -
53 14.6 1230 2440 JPN - -
54 15 900 1800 JPN - -
55 17.5 1220 2440 USA - -
56 17.6 910 1820 JPN - -
57 17.6 920 1830 JPN - -
58 17.6 1230 2440 JPN - -
59 20.5 910 1820 JPN - -
60 20.5 920 1830 JPN - -
61 20.5 1230 2440 JPN 1,300 80 -
62 23.5 910 1820 JPN - -
63 23.5 920 1830 JPN - -
64 23.5 1230 2440 JPN 1,134 80 -
65 29.5 910 1820 JPN - -
66 29.5 1230 2440 JPN 452 40 261 23.11
67 2.7 910 1820 USA - -
68 2.7 920 1830 USA - -
69 2.7 1220 1755 USA - -
70 2.7 1220 1982 USA - -
71 2.7 1220 2000 USA - -
72 2.7 1220 2236 USA - -
73 2.7 1220 2033 USA - -
74 2.7 1220 2058 USA 147,513 1,000 -
75 2.7 1220 2084 USA - -
76 2.7 1220 2220 USA - -
77 2.7 1220 2236 USA - -
78 2.7 1220 2135 USA 157,834 1,110 2,130 14.98
79 2.7 1220 2440 USA 225,198 1,810 12,320 99.02
80 2.7 1220 1755 USA - -
81 3.4 1220 1982 USA 72,981 600 -
82 3.4 1220 2033 USA - -
83 3.4 1220 2058 USA - -
84 3.4 1220 2084 USA - -
85 3.4 1220 2135 USA 25,971 230 -
86 3.4 1220 2440 USA 163,025 1,650 6,965 70.49
87 17.5 1220 2440 USA - -
88 5.4 1220 2440 KRA - -
89 5.8 1220 2440 KRA - -
90 6.8 1220 2440 KRA - -
91 7 1220 2250 KRA - -
92 7 1220 2440 KRA 21,116 440 850 17.71
93 8 915 1890 KRA - -
94 18 1220 2440 hombase - -
95 6.9 1220 2440 Platform - -
96 6.9 1240 2480 Platform - -
97 10.5 1240 1940 Platform - -
98 16.5 1240 2480 Platform - -
99 17 1240 2480 Platform - -
100 9 1220 2440 FF - -
101 11.5 910 1820 FF - -
102 11.5 1220 2440 FF 1,168 40 -
103 12 1250 2500 FF -
104 12 1220 2440 FF - 193 6.89
105 12 910 1820 FF - -
106 12 1230 2440 FF - -
107 15 1250 2500 FF - -
108 15 1220 2440 FF 2,687 120 168 7.50
109 17.5 1220 2440 FF - -
110 18 610 2440 FF - -
111 18 1250 2500 FF - -
112 18 1220 2440 FF 3,733 200 43 2.30
113 18 2440 1220 FF - -
114 21 1220 2440 CF - -
115 28 1220 2440 CF - -
116 28 1160 2400 CF - -
117 3.2 1220 2400 India - -
118 3.2 1220 2440 India - -
119 18 1220 2440 India - -
120 28 1220 2440 CF - -
121 28 1160 2400 CF - -
122 2.7 910 1820 TAIWAN - -
123 2.7 915 1830 TAIWAN - -
124 3.4 915 1830 TAIWAN - -
125 8.2 915 1830 TAIWAN - -
126 11.2 915 1830 TAIWAN - -
127 14.5 1220 2440 CB - -
128 17.5 1220 2440 CB - -
129 2.7 1220 2440 USA - -
130 12 1220 2440 HKG - -
131 9 915 1830 India - -

132 3.4 1220 2440 USA - -

133 1.8 1220 2440 LOKAL - -

134 2.4 1220 2440 LOKAL - -

135 4 1220 2440 LOKAL - -

136 12 1220 2440 LOKAL - -

137 14.5 1220 2440 LOKAL - -

138 17.5 1220 2440 LOKAL - -

139 18 1200 2400 LVL - -

140 20 1220 2440 LVL - -

141 28 190 2000 LVL - -

142 28 480 2400 LVL - -
143 30 300 300 LVL - -

144 30 40 2440 LVL - -

145 30 60 2440 LVL - -

146 30 1200 2400 LVL - -

147 30 1220 2440 LVL - -

148 40 400 400 LVL - -

149 40 920 1830 LVL - -

150 40 800 1600 LVL - -

151 40 800 1800 LVL - -

152 40 800 2000 LVL - -

153 40 900 2440 LVL - -
154 40 920 2300 LVL - -
155 40 1000 1800 LVL - -

156 40 1000 2400 LVL - -

157 48 28 2400 LVL - -

158 60 600 2440 LVL - -

159 60 1220 2440 LVL - -

160 80 1200 2000 LVL - -

161 80 1050 2200 LVL - -

162 80 1200 2400 LVL - -

163 3 1220 2440 CHINA - -

 164 6.9 1220 2440 KMBJ - -
165 18 1260 2540 LOKAL - -

TOTAL 1,010,172 8,500 31,595.0 290.97

RENCANA VS REALISASI 0
Bulan : APRIL 2022
REKAP 25 HK RENCANA

1 VENEER -
2 JPN 1,300
3 USA 6,400
4 KRA 440
5 FF 360
6 Taiwan -
7 CHINA -
TOTAL 8,500
 -

1.00 0.50 - 18.00

GS + FB
TOTAL
29 30 31 GS + FB

PCS M3 PCS M3 PCS M3 PCS

- - - -
- - - 4,500
- - - -
- - - -
1,050 4.24 495 2.00 - 65,234
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 397
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 23,984
510 3.13 - - 23,419
1,200 7.48 - - 16,575
- - - -
1,250 13.88 - - 23,109
- - - -
- - - 352
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
- - - -
- - - -
788 11.41 - - 4,048
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 118
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,062
- - - -
- - - -
- - - 1,129
- - - -
60 5.31 - - 961
 - - - -
- - - -
- - - -
- - - 49,741
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,550 17.93 75 0.53 - 80,234
10,385 83.47 2,745 22.06 - 166,824
- - - -
- - - 40
- - - -
- - - -
- - - -
- - - 890
4,620 46.76 415 4.20 - 150,748
- - - -
- - - -
- - - -
- - - -
- - - -
1,415 29.49 230 4.79 - 2,495
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
540 14.47 450 12.06 - 990
- - - -
- - - -
 - - - -
310 11.07 23 0.82 - 1,402
- - - -
- - - -
- - - -
23 1.03 - - 1,729
- - - -
- - - -
- - - -
- - - 3,955
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

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

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

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

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

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

24,701.0 249.66 4,433.0 46.46 - - 623,936

0 - 0 -

18.0 HK

347
 1.00 - 1.00 - 1.00
PACKING
TOTAL
GS + FB Selisih % 26 27 28
M3 PCS M3 PCS M3 PCS
- - -
6.70 - -
- - -
- - -
263.59 9,890 39.96 5,590 22.59 6,020
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2.86 - -
- - -
- - -
- - -
- - -
- - -
259.13 - -
143.51 855 5.24 2,565 15.72 3,990
103.25 280 1.74 -
- - -
256.61 3,525 39.14 2,820 31.31 705
- - -
5.07 - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
58.61 120 1.74 480 6.95
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6.15 - -
- - -
- - -
- - -
- - -
- - -
65.34 126 7.75 - 126
- - -
- - -
79.63 266 18.76 114 8.04 114
- - -
85.08 150 13.28 270 23.90 150
 - - -
- - -
- - -
324.74 280 1.83 280 1.83
- - -
- - -
- - -
- - -
- - -
- - -
- - -
564.26 3,640 25.60 3,640 25.60 1,960
1,340.82 15,960 128.28 12,650 101.67 11,200
- - -
0.33 - - 460
- - -
- - -
- - -
7.88 690 6.11 - 230
1,525.74 9,000 91.09 6,210 62.85 5,060
- - -
- - -
- - -
- - -
- - -
51.99 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
26.52 - -
- - -
- - -
 - - -
50.08 - -
- - -
- - -
- - -
77.20 - -
- - -
- - -
- - -
211.92 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -

- - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -
- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -
 - - -
- - -

5,517.02 - - 44,782.00 380.52 34,619.00 300.47 30,015.00

- 0.01 0.00 (0.00)

TOTAL Ave %
GS + FB
7
1,323
3,770
52
366
-
-
5,517 307 88%
 920

- 1.00 - 0.50 - - - 18.00

PACKING
TOTAL
28 29 30 31 PACKING

M3 PCS M3 PCS M3 PCS M3 PCS

- - - - -
- - - - 4,500
- - - - -
- - - - -
24.32 3,870 15.64 2,150 8.69 - 66,220
- - - - -
- - - - -
- - - - -
- - - - 1,600
- - - - -
- - - - -
- - - - -
- - - - 5,040
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 21,620
24.45 4,560 27.94 2,280 13.97 - 23,655
- - 1,960 12.21 - 15,400
- - - - -
7.83 2,105 23.37 235 2.61 - 22,315
- - - - -
- - - - 360
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - 95
- - - - -
- 480 6.95 360 5.21 - 4,440
- - - - -
- - - - -
- - - - -
- - - - -
- - 30 1.03 - 30
- - - - -
- - - - -
- - - - -
- - - - 150
- - - - -
- - - - -
- - - - -
- - - - 56
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 48 2.50 - 192
- - - - -
- - - - -
- - - - 50
- - - - -
- - - - -
7.75 210 12.92 - - 1,428
- - - - 45
- - - - -
8.04 76 5.36 - - 1,216
- - - - -
13.28 90 7.97 90 7.97 - 750
 - - - - -
- - - - 330
- - - - -
- - 890 5.81 - 59,520
- - - - -
- - - - -
- - - - 330
- - 560 3.80 - 890
- - - - -
- - - - -
- - - - -
13.78 3,360 23.63 2,340 16.46 - 86,440
90.02 11,530 92.67 5,600 45.01 - 161,480
- - - - -
3.78 - 230 1.89 - 1,960
- - - - -
- - - - -
- - - - -
2.04 690 6.11 1,180 10.45 - 8,840
51.21 6,400 64.78 1,380 13.97 - 145,270
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 70
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 150
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

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

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

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

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

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

246.51 33,371.00 287.34 19,333.00 151.57 - - 634,442

0.00 0.00 (0.00) -

18.0 HK

4,500
 -

TOTAL
PACKING Selisih %
M3
- -
6.70 -
- -
- -
267.57 3.98 52%
- -
- -
- -
7.91 7.91
- -
- -
- -
36.30 33.44
- -
- -
- -
- -
- -
233.59 - 25.54 117%
144.96 1.45
95.93 - 7.32 96%
- -
247.80 - 8.82 99%
- -
5.19 0.12
- -
- -
- -
- -
- -
- -
 - -
2.40 2.40
- -
64.29 5.68 161%
- -
- -
- -
- -
1.03 1.03
- -
- -
- -
5.22 5.22
- -
- -
- -
2.42 2.42
- -
- -
- -
- -
- -
- -
10.00 3.85 COMBI
- -
- -
2.64 2.64
- -
- -
87.86 22.52 110%
1.75 1.75
- -
85.76 6.14 107%
- -
66.40 - 18.68 166%
 - -
1.50 1.50
- -
388.59 63.84
- -
- -
2.21 2.21
6.03 6.03 1%
- -
- -
- -
607.91 43.64 55%
1,297.87 - 42.95 72%
- -
16.11 15.78 3%
- -
- -
- -
78.29 70.41 34%
1,470.30 - 55.44 89%
- -
- -
- -
- -
- -
- - 51.99 0%
- -
- -
- -
- -
- -
- -
- -
- - 26.52
- -
2.40 2.40 6%
 - -
- - 50.08
- -
- -
- -
- - 77.20 0%
- -
- -
- -
8.04 - 203.88 4%
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -

- -
- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
- -
- -
- -

- -

- -

- -

- -

- -

- -

- -

- -
 - -
- -

5,254.95 - 262.07 0.65

- 0.00

TOTAL Ave %
PACKING
7
1,356
3,882
-
10
-
-
5,255 292 84%
 PT. Basirih Industrial
Divisi PPIC
Banjarmasin
REKAP HASIL PRODUKSI
Bulan: April 2022

GS + FB Jual PACKING
Tanggal LOG Target SIAP GS
M3 REC ( % ) M3 REC ( % )
1-Apr-22 161.95 64.78 329.99 203.76% 308.90 190.74%
2-Apr-22 106.63 56.05 141.65 141.54% 246.69 266.14%
4-Apr-22 30.49 12.20 63.00 206.63% - 0.00%
5-Apr-22 - - 58.91 27.71
6-Apr-22 - - 0.30 57.95
7-Apr-22 - - - 25.16
9-Apr-22 - - - 20.34
11-Apr-22 36.11 14.44 - 0.00% - 0.00%
12-Apr-22 44.41 23.09 - 0.00% - 0.00%
13-Apr-22 370.47 181.43 60.58 16.35% - 0.00%
14-Apr-22 684.98 349.27 285.30 41.65% 186.43 27.22%
15-Apr-22 690.78 354.73 303.42 43.92% 267.29 38.69%
16-Apr-22 677.39 347.64 332.47 49.08% 305.91 45.16%
17-Apr-22 683.92 353.84 301.03 43.46% 236.44 33.92%
18-Apr-22 684.72 351.83 336.77 49.02% 231.00 33.52%
19-Apr-22 671.35 346.12 346.43 51.44% 356.72 52.98%
20-Apr-22 684.22 351.26 336.40 49.00% 375.10 54.67%
21-Apr-22 680.53 350.36 332.75 48.90% 324.27 47.65%
22-Apr-22 686.51 354.45 288.94 42.09% 242.93 35.39%
23-Apr-22 680.81 355.19 275.97 39.75% 268.13 38.58%
24-Apr-22 203.85 108.15 148.41 72.19% 110.59 53.22%
25-Apr-22 648.50 337.22 326.61 50.36% 296.98 45.79%
26-Apr-22 661.71 348.51 348.56 51.86% 380.52 56.78%
27-Apr-22 601.09 313.14 312.45 51.44% 300.47 49.42%
28-Apr-22 505.01 262.65 290.97 57.43% 246.51 48.59%
29-Apr-22 484.93 248.75 249.66 51.48% 287.34 59.25%
30-Apr-22 136.31 66.39 46.46 34.08% 151.57 111.20% 161.79
TOTAL 10,816.67 5,551.48 5,517.03 50.69% 5,254.95 48.25% 161.79
REC GS + SIAP GS 161.79 52.50% 21.41 Packing D Grade
- 5,276.36 Packing + D Grade
Date sd : 30-Apr-22
SELISIH TARGET VS REALISASI GS Rec ( % ) REC SELISIH GS VS PACKING
GS + FB : 5,517.03 M3 51.00% 50.69% GS + FB : 5,517.03 M3
TARGET : 5,551.48 M3 51.32% 48.78% PACKING : 5,276.36 M3
Selisih : -34.45 M3 -0.32% 48.78% PACKING + / - F Base : 5,276.36 M3
Selisih ( +/- Stock Siap GS ) : 127.34 M3 1.18% Selisih All +/- FB : -240.67 M3
FB : .0 M3
BAHAN BAKU Std Rec ( % ) Plywood : 114.62 M3
Mekanis : 9,816.34 M3 50% FF : -355.29 M3
Semi Mekanis : 140.57 M3 40% CF : .00 M3
Rakyat : 746.14 M3 40% STOCK F BASE
AWAL : 0
0
2 9
1 1
4 6
2 0
2 1 4 2 4 3 4 4 4 3 4 3 5 5 4 5 4 4 4 3 3 3 7 5 5 4 5
5 5 4 5 4 5 5 3 1 5 4
3 0 1 6 6 0 0 0 00 6 0 1 7 3 8 9 5 3 3 9 3 1 2 9 4 8 7 2 5 9 8 2 3 0 5 6
1 1 9 7 8 1 9 4 1 0 8
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . .
7 7 5 1 6 0 0 0 00 3 0 6 2 9 6 0 1 4 9 0 5 4 9 0 6 9 6 0 3 7 5 1 2 3 7 7
8 4 4 4 5 4 2 0 2 6 2
6 4 4 4 3 0 0 0 00 5 0 5 2 2 9 8 6 6 2 2 2 4 8 0 7 0 5 9 9 5 8 9 2 6 9 8
6 4 2 3 9 8 5 8 0 9 5
% % % % %% % % % % % % % %R % C
E
% G% % S % %
E
R C% A
P
% C
% % N
I
K G
%% % % % % % % % % % % %
% %% % % % % % % % %
0 %
1 2 4 5 6 7 RE9CO1VE
1 R
1 Y
2 3
1 GS1&4 1PA5 6
1 CK1N
I 7 G
8
1BU
9
1 A
L
2 0NA
1
2 P
2 RL
I2 3 4
2 2 5 2 6 7
2 2 8 2 9 0
3 A V G

PROSES PRODUKSI MULAI 13-Apr-22 s/d 26-Apr-22

LOG 10,437.08
GS 4,923.18 161.79 5,084.97
RECOVERY 47.17% 2% 48.72% -1.68% ( Selisih )

STANDAR RECOVERY
MKS 9,816.34 50.97% 5,002.90
Semi Mks 140.57 32.93% 46.29
RKYAT 433.29 38.00% 164.65
FB GUDANG 46.88 100% 46.88
TOTAL 10,437.08 50.40% 5,260.72
-
-
 RECOVERY PROSES (GS)
Bulan: April 2022
GS + FB Jual
Tanggal LOG WASTE
M3 REC ( % )

1-Apr-22 161.95 329.99 204% - 168.04

2-Apr-22 84.30 141.65 168.03% - 57.35
3-Apr-22 - - -
4-Apr-22 30.49 63.00 206.63% - 32.51
5-Apr-22 - 58.91 - 58.91
6-Apr-22 - 0.30 - 0.30
7-Apr-22 - - -
8-Apr-22 - - -
9-Apr-22 - - -
10-Apr-22 - - -
11-Apr-22 36.11 - 0.00% 36.11
12-Apr-22 44.41 - 0.00% 44.41
14-Apr-22 684.98 285.30 41.65% 399.68
15-Apr-22 690.78 303.42 43.92% 387.36
16-Apr-22 677.39 332.47 49.08% 344.92
17-Apr-22 677.22 301.03 44.45% 376.19
18-Apr-22 682.49 336.77 49.34% 345.72
19-Apr-22 669.12 346.43 51.77% 322.69
20-Apr-22 681.99 336.40 49.33% 345.59
21-Apr-22 680.53 332.75 48.90% 347.78
22-Apr-22 686.51 288.94 42.09% 397.57
23-Apr-22 671.88 275.97 41.07% 395.91
24-Apr-22 199.38 148.41 74.44% 50.97
25-Apr-22 648.50 326.61 50.36% 321.89
26-Apr-22 650.55 348.56 53.58% 301.99
27-Apr-22 594.39 312.45 52.57% 281.94
TOTAL 10,747.46 5,517.03 51.33% 5,230.43
 PT. BASIRIH INDUSTRIAL
DIVISI PPIC
BANJARMASIN

REKAP RECOVERY SIAP GS

BULAN : APRIL 2022
POTONG LOG TOTAL SIAP GS SHIFT A SIAP GS SHIFT B TOTAL SIAP GS GS + FB JUAL
TANGGAL
POTONG A+B
SHIFT A SHIFT B M3 REC ( % ) M3 REC ( % ) M3 REC ( % ) M3 REC ( % )
1-Apr-22 85.13 76.82 161.95 38.70 45.46% 160.55 209.00% 199.25 123.03% 329.99 203.76%
2-Apr-22 26.16 58.14 84.30 60.89 232.76% 52.98 91.12% 113.87 135.08% 141.65 168.03%
4-Apr-22 30.49 30.49 6.89 22.60% 30.30 37.19 121.97% 63.00 206.63%
5-Apr-22 0.00 0.71 24.20 24.91 58.91
6-Apr-22 0.00 - 0.30
13-Apr-22 312.79 57.68 370.47 133.21 42.59% 0.00% 133.21 35.96% 60.58 16.35%
14-Apr-22 343.05 341.93 684.98 159.34 46.45% 131.84 38.56% 291.18 42.51% 285.30 41.65%
15-Apr-22 346.77 344.01 690.78 180.74 52.12% 149.26 43.39% 330.00 47.77% 303.42 43.92%
16-Apr-22 346.36 333.25 679.61 156.99 45.33% 165.33 49.61% 322.32 47.43% 332.47 48.92%
17-Apr-22 321.38 314.09 635.47 163.48 50.87% 172.60 54.95% 336.08 52.89% 301.03 47.37%
18-Apr-22 343.84 338.65 682.49 158.61 46.13% 173.53 51.24% 332.14 48.67% 336.77 49.34%
19-Apr-22 338.71 330.41 669.12 179.65 53.04% 172.20 52.12% 351.85 52.58% 346.43 51.77%
20-Apr-22 343.77 340.45 684.22 171.99 50.03% 152.77 44.87% 324.76 47.46% 336.40 49.17%
21-Apr-22 343.98 336.55 680.53 169.03 49.14% 154.18 45.81% 323.21 47.49% 332.75 48.90%
22-Apr-22 341.39 345.12 686.51 152.94 44.80% 157.17 45.54% 310.11 45.17% 288.94 42.09%
23-Apr-22 345.5 335.09 680.59 161.99 46.89% 131.79 39.33% 293.78 43.17% 275.97 40.55%
24-Apr-22 212.15 212.15 0.66 91.54 43.15% 92.20 43.46% 148.41 69.96%

25-Apr-22 322.92 325.58 648.50 150.66 46.66% 168.57 51.78% 319.23 49.23% 326.61 50.36%

26-Apr-22 326.21 324.34 650.55 144.88 44.41% 142.00 43.78% 286.88 44.10% 348.56 53.58%

27-Apr-22 289.14 305.25 594.39 106.80 36.94% 124.70 40.85% 231.50 38.95% 312.45 52.57%

28-Apr-22 256.26 246.52 502.78 119.32 46.56% 127.89 51.88% 247.21 49.17% 290.97 57.87%
29-Apr-22 247.49 237.44 484.93 103.47 41.81% 95.70 40.30% 199.17 41.07% 249.66 51.48%
30-Apr-22 131.02 131.02 61.88 47.23% 61.88 47.23% 46.46 35.46%
TOTAL 5,442.36 5,203.47 10,645.83 2,582.83 47.46% 2,579.10 49.57% 5,161.93 48.49% 5,517.03 50.69%
 PT. BASIRIH INDUSTRIAL
DIVISI PPIC
BANJARMASIN

REKAP RECOVERY FACE WOYLA

Bulan: MARET 2022
POTONG LOG TOTAL REC FACE A REC FACE B TOTAL
TANGGAL
POTONG A+B
SHIFT A SHIFT B M3 REC ( % ) M3 REC ( % ) M3
3-Apr-22 149.95 149.95 #DIV/0! 13.03 8.69% 13.03
4-Apr-22 194.11 203.97 398.08 30.17 15.54% 22.79 11.17% 52.96
5-Apr-22 191.75 182.74 374.49 25.29 13.19% 22.13 12.11% 47.42
6-Apr-22 166.05 276.70 442.75 18.52 11.15% 17.17 6.21% 35.69
7-Apr-22 0.00 #DIV/0! #DIV/0!
8-Apr-22 0.00 #DIV/0! #DIV/0!
9-Apr-22 0.00 #DIV/0! #DIV/0!
10-Apr-22 0.00 #DIV/0! #DIV/0!
11-Apr-22 0.00 #DIV/0! #DIV/0!
12-Apr-22 0.00 #DIV/0! #DIV/0!
13-Apr-22 0.00 #DIV/0! #DIV/0!
14-Apr-22 0.00 #DIV/0! #DIV/0!
15-Apr-22 0.00 #DIV/0! #DIV/0!
16-Apr-22 0.00 #DIV/0! #DIV/0!
17-Apr-22 0.00 #DIV/0! #DIV/0!
18-Apr-22 0.00 #DIV/0! #DIV/0!
19-Apr-22 0.00 #DIV/0! #DIV/0!
20-Apr-22 0.00 #DIV/0! #DIV/0!
21-Apr-22 0.00 #DIV/0! #DIV/0!
22-Apr-22 0.00 #DIV/0! #DIV/0!
23-Apr-22 0.00 #DIV/0! #DIV/0!
24-Apr-22 0.00 #DIV/0! #DIV/0!

25-Apr-22 0.00 #DIV/0! #DIV/0!

26-Apr-22 0.00 #DIV/0! #DIV/0!

27-Apr-22 0.00 #DIV/0! #DIV/0!

28-Apr-22 0.00 #DIV/0! #DIV/0!

29-Apr-22 0.00 #DIV/0! #DIV/0!
30-Apr-22 0.00 #DIV/0! #DIV/0!
1-May-22 0.00 #DIV/0! #DIV/0!
TOTAL 551.91 813.36 1,365.27 73.98 13.40% 75.12 9.24% 149.10