MP JULI Baru

PERWEEK PLAN
ACT MATURITY SL DISB

SDM AKTIF
AREA NOA DISB NOA DISB LR PLAN GAP W1 W2
REGION 0 0 0 0 0 #DIV/0! 0 0 0 0
CLUSTER 1 #DIV/0! 0
CLUSTER 2 #DIV/0! 0
CLUSTER 3 #DIV/0! 0
CLUSTER 4 #DIV/0! 0
CLUSTER 5 #DIV/0! 0
CLUSTER 6 #DIV/0! 0
CLUSTER 7 #DIV/0! 0
PLAN
AREA SDM AKTIF NOA DISB NOA DISB LR PLAN GAP W1 W2
REGION 0 0 0 0 0 #DIV/0! 0 0 0 0
CLUSTER 1 #DIV/0! 0
CLUSTER 2 #DIV/0! 0
CLUSTER 3 #DIV/0! 0
CLUSTER 4 #DIV/0! 0
CLUSTER 5 #DIV/0! 0
CLUSTER 6 #DIV/0! 0
CLUSTER 7 #DIV/0! 0
PLAN
AREA SDM AKTIF NOA DISB NOA DISB LR PLAN GAP W1 W2
REGION 0 0 0 0 0 #DIV/0! 0 0 0 0
CLUSTER 1 #DIV/0! 0
CLUSTER 2 #DIV/0! 0
CLUSTER 3 #DIV/0! 0
CLUSTER 4 #DIV/0! 0
CLUSTER 5 #DIV/0! 0
CLUSTER 6 #DIV/0! 0
CLUSTER 7 #DIV/0! 0
PLAN ACT
DISB NOC DISB NOC
W3 W1 W2 W3 W1 W2 W3 WW2 W3
0 0 0 0 0 0 ###
0 0 0
PLAN ACT
DISB NOC DISB NOC
W3 W1 W2 W3 W1 W2 W3 WW2 W3
0 0 0 0 0 0 ###
0 0 0
PLAN ACT
DISB NOC DISB NOC
W3 W1 W2 W3 W1 W2 W3 WW2 W3
0 0 0 0 0 0 ###
0 0 0
GAP
W1 PROD
DISB NOC NOC
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
GAP
W1+W2 PROD
DISB NOC NOC
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
GAP
W1+W2+W3 PROD
DISB NOC NOC
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
PERWEEK PLAN ACT
ACT MATURITY SL DISB NOC DISB
SDM
AKTIF NOA DISB NOA DISB
AREA LR PLAN GAP W1 W2 W3 W1 W2 W3 W1
CLUSTER 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0
AREA 1 #DIV/0! 0
AREA 2 #DIV/0! 0
AREA 3 #DIV/0! 0
AREA 4 #DIV/0! 0
AREA 5 #DIV/0! 0
AREA 6 #DIV/0! 0
AREA 7 #DIV/0! 0
PLAN ACT
SDM
AREA AKTIF NOA DISB NOA DISB LR PLAN GAP W1 W2 W3 W1 W2 W3 W1
CLUSTER 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0
AREA 1 #DIV/0! 0
AREA 2 #DIV/0! 0
AREA 3 #DIV/0! 0
AREA 4 #DIV/0! 0
AREA 5 #DIV/0! 0
AREA 6 #DIV/0! 0
AREA 7 #DIV/0! 0
PLAN ACT
SDM
AREA AKTIF NOA DISB NOA DISB LR PLAN GAP W1 W2 W3 W1 W2 W3 W1
CLUSTER 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0
AREA 1 #DIV/0! 0
AREA 2 #DIV/0! 0
AREA 3 #DIV/0! 0
AREA 4 #DIV/0! 0
AREA 5 #DIV/0! 0
AREA 6 #DIV/0! 0
AREA 7 #DIV/0! 0
ACT GAP
DISB NOC W1
W2 W3 W1 W2 W3 DISB NOC PROD NOC

0 0 0 0 0 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
ACT GAP
DISB NOC W1+W2
0 0 0 0 0 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
ACT GAP
DISB NOC W1+W2+W3
0 0 0 0 0 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
ACTUAL ACT
SDM ALASAN SDM AKTIF
AREA MPP MELAHIRKAN LAIN
CLUSTER 12 12 0 0 12
PACITAN 12 12 0 0 12
AREA 2 0
AREA 3 0
AREA 4 0
AREA 5 0
AREA 6 0
TARGET DISB MMS AREA +
DISB FEB DISB SL GAP SL HARI KERJA PERHARI CO PLAN BUFFER
1,304 230 1,074 10 107 12 150 1,800

NOTE : S/D TGL 14 jan ADA 15 HARI KERJA
PROD NOC JML CO TARGET NOC MMS

PERCO AKTIF NOC JAN NOC SL GAP NOC PERHARI
27 12 324 26 298 30
5 HARI 5 HARI 5 HARI
TARGET TARGET
NAMA TARGET GAP GAP
NAMA CO & TARGET GAP 27-31 DES GAP WEEK 2 SD WEEK TARGET
NO MMS 14 GAP
AREA SCO SD TGL 18 (55%) 1 SD 7 JAN JAN PERHARI
(80%) (100%)
1 PACITAN PACITAN IDHA 105 70 40 30 14

2 PACITAN PACITAN TIA 105 70 40 30 14
3 PACITAN PACITAN AKUR 105 70 40 30 14
4 PACITAN PACITAN ZAHRA 105 70 40 30 14
5 PACITAN PACITAN MAYA 105 70 40 30 14
6 PACITAN PACITAN FITRI 105 70 40 30 14
7 PACITAN PACITAN MARFU 105 70 40 30 14
8 PACITAN PUNUNG RATNA 105 70 40 30 14
9 PACITAN PUNUNG NILA 105 70 40 30 14
10 PACITAN PUNUNG WENNY 105 70 40 30 14
11 PACITAN PUNUNG WANDA 105 70 40 30 14
12 PACITAN PUNUNG ANJAR 105 70 40 30 14
TOTAL AREA 1260 840 480 360 168 1,680
MONITORING DISB WEEK 1

TOT W1
NAMA ARENAMA MMNAMA CO 27 Des 21 28 Des 21 29 Des 21 30 Des 21 31 Des 21
PLAN DISB 14 14
PACITAN PACITAN IDHA ACT 6 6
GAP -8 0 0 0 0 -8
PLAN DISB 14 14
PACITAN PACITAN TIA ACT 0 0
GAP -14 0 0 0 0 -14
PLAN DISB 14 14
PACITAN PACITAN AKUR ACT 0 0
GAP -14 0 0 0 0 -14
PLAN DISB 14 14
PACITAN PACITAN ZAHRA ACT 3 3
GAP -11 0 0 0 0 -11
PLAN DISB 14 14
PACITAN PACITAN MAYA ACT 8 8
GAP -6 0 0 0 0 -6
PLAN DISB 14 14
PACITAN PACITAN FITRI ACT 0 0
GAP -14 0 0 0 0 -14
PLAN DISB 14 14
PACITAN PACITAN MARFU ACT 8 8
GAP -6 0 0 0 0 -6
PLAN DISB 14 14
PACITAN PUNUNG RATNA ACT 5 5
GAP -9 0 0 0 0 -9
PLAN DISB 14 14
PACITAN PUNUNG NILA ACT 5 5
GAP -9 0 0 0 0 -9
PLAN DISB 14 14
PACITAN PUNUNG WENNY ACT 8 8
GAP -6 0 0 0 0 -6
PLAN DISB 14 14
PACITAN PUNUNG WANDA ACT 3 3
GAP -11 0 0 0 0 -11
PLAN DISB 14 14
PACITAN PUNUNG ANJAR ACT 0 0
GAP -14 0 0 0 0 -14
PLAN DISB 168 0 0 0 0 168
MMS ACT 46 0 0 0 0 46
GAP -122 0 0 0 0 -122
MONITORING NOC WEEK 1

TOT W1
NAMA ARENAMA MMNAMA CO 27 Des 21 28 Des 21 29 Des 21 30 Des 21 31 Des 21
PLAN NOC 3 3
PACITAN PACITAN IDHA ACT 2 2
GAP -1 0 0 0 0 -1
PLAN NOC 3 3
PACITAN PACITAN TIA ACT 0 0
GAP -3 0 0 0 0 -3
PLAN NOC 3 3
PACITAN PACITAN AKUR ACT 0 0
GAP -3 0 0 0 0 -3
PLAN NOC 3 3
PACITAN PACITAN ZAHRA ACT 1 1
GAP -2 0 0 0 0 -2
PLAN NOC 3 3
PACITAN PACITAN MAYA ACT 2 2
GAP -1 0 0 0 0 -1
PLAN NOC 3 3
PACITAN PACITAN FITRI ACT 0 0
GAP -3 0 0 0 0 -3
PLAN NOC 3 3
PACITAN PACITAN MARFU ACT 1 1
GAP -2 0 0 0 0 -2
PLAN NOC 3 3
PACITAN PUNUNG RATNA ACT 2 2
GAP -1 0 0 0 0 -1
PLAN NOC 3 3
PACITAN PUNUNG NILA ACT 2 2
GAP -1 0 0 0 0 -1
PLAN NOC 3 3
PACITAN PUNUNG WENNY ACT 2 2
GAP -1 0 0 0 0 -1
PLAN NOC 3 3
PACITAN PUNUNG WANDA ACT 1 1
GAP -2 0 0 0 0 -2
PLAN NOC 3 3
PACITAN PUNUNG ANJAR ACT 0 0
GAP -3 0 0 0 0 -3
PLAN NOC 36 0 0 0 0 36
MMS ACT 13 0 0 0 0 13
GAP -23 0 0 0 0 -23
plan
pacitan 740 759
plan
punung 564 545
total 1304 1304 0
WEEK 2 WEEK 3
TOT W2
06 Des 21 07 Des 21 08 Des 21 09 Des 21 10 Des 21 13 Des 21 14 Des 21 15 Des 21 16 Des 21
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
WEEK 2 WEEK 3
TOT W2
06 Des 21 07 Des 21 08 Des 21 09 Des 21 10 Des 21 13 Des 21 14 Des 21 15 Des 21 16 Des 21
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0
0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
TOT DISB
TOT W3
MTD
0 14
0 6
0 0 -8
0 14
0 0
0 0 -14
0 14
0 0
0 0 -14
0 14
0 3
0 0 -11
0 14
0 8
0 0 -6
0 14
0 0
0 0 -14
0 14
0 8
0 0 -6
0 14
0 5
0 0 -9
0 14
0 5
0 0 -9
0 14
0 8
0 0 -6
0 14
0 3
0 0 -11
0 14
0 0
0 0 -14
0 0 168
0 0 46
0 0 -122
NOA SL
TOT W3 TOT NOC TOT NOC
KUNCI
0 3
0 2
0 0 -1 3 5
0 3
0 0
0 0 -3 3 3
0 3
0 0
0 0 -3 3 3
0 3
0 1
0 0 -2 3 4
0 3
0 2
0 0 -1 3 5
0 3
0 0
0 0 -3 3 3
0 3
0 1
0 0 -2 3 4
0 3
0 2
0 0 -1 3 5
0 3
0 2
0 0 -1 3 5
0 3
0 2
0 0 -1 3 5
0 3
0 1
0 0 -2 3 4
0 3
0 0
0 0 -3 3 3
0 0 36
0 0 13
0 0 -23 36 49
TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319
04 JUNI PLAN JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
2022 NoA Amount NoA Amount NoA Amount NoA Amount NoA Amount
tia 155000 4 36,000 0 0 4 36000

idha 155000 1 9,000 8 46,000 0 0 9 55000
dwi 155000 1 5,000 4 31,000 0 0 5 36000
zahra 155000 1 6,000 0 0 1 6000
akur 155000 0 0 4 21,000 0 0 4 21000
anjar 127,000 2 10,000 0 0 2 10000
fitri 123,000 1 3,000 1 5,000 0 0 2 8000
wenny 131,000 0 0 0 0 0 0
nila 186,000 3 20,000 0 0 3 20000
maya 136,000 2 14,000 0 0 2 14000
AREA 1478000 1 3,000 2 14,000 29 189,000 0 0 32 206,000

05 JULI JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
2022 PLAN NoA Amount NoA Amount NoA Amount NoA Amount NoA Amount
TIA 155000 4 36,000 0 0 4 36000

IDHA 155000 1 9,000 8 46,000 0 0 9 55000
DWI 155000 2 20,000 4 33,000 0 0 6 53000
ZAHRA 155000 6 29,000 0 0 6 29000
AKUR 155000 2 11,000 5 36,000 0 0 7 47000
ANJAR 127,000 6 27,000 0 0 6 27000
FITRI 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24000
WENNY 131,000 1 5,000 2 12,000 0 0 3 17000
NILA 186,000 3 20,000 0 0 3 20000
MAYA 136,000 2 14,000 0 0 2 14000
AREA 1478000 1 3,000 7 53,000 43 266,000 0 0 51 322,000

tia 155000 4 36,000 0 0 4 36000

idha 155000 1 9,000 8 46,000 0 0 9 55000
dwi 155000 2 20,000 4 33,000 0 0 6 53000
zahra 155000 6 29,000 0 0 6 29000
akur 155000 2 11,000 5 36,000 0 0 7 47000
anjar 127,000 6 27,000 0 0 6 27000
fitri 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24000
wenny 131,000 1 5,000 5 25,000 0 0 6 30000
nila 186,000 7 69,000 0 0 7 69000
maya 136,000 2 14,000 0 0 2 14000
AREA 1478000 1 3,000 7 53,000 50 328,000 0 0 58 384,000
07 JULI PLAN JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
tia 155000 3 9,000 4 23,000 4 36,000 0 0 11 68000

idha 155000 2 21,000 8 46,000 0 0 10 67000
dwi 155000 2 7,000 5 44,000 6 36,000 0 0 13 87000
ahra 155000 6 29,000 0 0 6 29000
akur 155000 2 11,000 5 36,000 0 0 7 47000
anjar 127,000 3 8,000 7 30,000 0 0 10 38000
fitri 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24000
wenny 131,000 1 5,000 5 25,000 0 0 6 30000
nila 186,000 9 81,000 0 0 9 81000
maya 136,000 1 6,000 2 14,000 0 0 3 20000
AREA 1478000 9 27,000 16 118,000 55 346,000 0 0 80 491,000

TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68000

IDHA 155000 2 6,000 5 43,000 9 45,000 0 0 16 94000
DWI 155000 2 7,000 5 44,000 6 36,000 0 0 13 87000
ZAHRA 155000 6 29,000 0 0 6 29000
AKUR 155000 3 9,000 3 25,000 5 36,000 1 15,000 12 85000
ANJAR 127,000 3 9,000 7 30,000 0 0 10 39000
FITRI 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24000
WENNY 131,000 3 20,000 5 25,000 0 0 8 45000
NILA 186,000 11 93,000 0 0 11 93000
MAYA 136,000 1 6,000 2 14,000 0 0 3 20000
AREA 1478000 14 43,000 22 169,000 58 357,000 1 15,000 95 584,000

tia 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

idha 155000 2 6,000 5 43,000 9 45,000 0 0 16 94,000
dwi 155000 2 7,000 5 44,000 6 36,000 0 0 13 87,000
ZAHRA 155000 6 29,000 0 0 6 29,000
akur 155000 1 3,000 5 31,000 5 36,000 1 15,000 12 85,000
anjar 127,000 3 9,000 7 30,000 0 0 10 39,000
wanda 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24,000
wenny 131,000 3 20,000 5 25,000 0 0 8 45000
nila 186,000 11 93,000 0 0 11 93,000
maya 136,000 1 6,000 2 14,000 0 0 3 20,000
AREA 1478000 12 37,000 24 175,000 58 357,000 1 15,000 95 584,000
13 JULI PLAN JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

IDHA 155000 4 13,000 7 48,000 9 54,000 0 0 20 115,000
FITRI 155000 2 7,000 6 52,000 6 36,000 0 0 14 95,000
ZAHRA 155000 6 29,000 0 0 6 29,000
AKUR 155000 1 3,000 6 36,000 6 41,000 1 15,000 14 95,000
ANJAR 127,000 3 9,000 7 30,000 0 0 10 39,000
WANDA 123,000 1 3,000 1 8,000 3 13,000 0 0 5 24,000
WENNY 131,000 3 20,000 5 25,000 0 0 8 45000
NILA 186,000 11 93,000 0 0 11 93,000
MAYA 136,000 1 3,000 2 9,000 4 30,000 0 0 7 42,000
AREA 1478000 15 47,000 29 196,000 61 387,000 1 15,000 106 645,000

JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
18 JULI 2022 PLAN NoA Amount NoA Amount NoA Amount NoA Amount NoA Amount
TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

IDHA 155000 4 13,000 8 52,000 9 54,000 0 0 21 119,000
FITRI 155000 2 7,000 6 52,000 6 36,000 0 0 14 95,000
ZAHRA 155000 6 29,000 0 0 6 29,000
AKUR 155000 2 6,000 9 48,000 6 41,000 1 15,000 18 110,000
ANJAR 127,000 4 12,000 7 30,000 0 0 11 42,000
WANDA 123,000 1 3,000 1 8,000 6 27,000 0 0 8 38,000
WENNY 131,000 1 3,000 4 26,000 5 25,000 0 0 10 54000
NILA 186,000 1 3,000 1 6,000 14 111,000 0 0 16 120,000
MAYA 136,000 2 6,000 4 18,000 4 30,000 0 0 10 54,000
AREA 1478000 20 62,000 37 233,000 67 419,000 1 15,000 125 729,000

10 JUNI JN JN GTB GTB SL SL TARIKAN TARIKAN DETIL OH DETIL OH
tia 86000 3 9,000 2 11,000 6 24,000 0 0 11 44000

fitri 84000 1 3,000 2 12,000 4 17,000 0 0 7 32000
dwi 78000 6 21,000 3 19,000 1 3,000 0 0 10 43000
zahra 89000 2 8,000 2 16,000 9 46,000 0 0 13 70000
akur 83000 1 3,000 4 30,000 3 24,000 0 0 8 57000
anjar 89000 7 19,000 5 20,000 7 32,000 0 0 19 71000
idha 82000 3 10,000 6 35,000 2 20,000 0 0 11 65000
wenny 78000 3 8,000 4 24,000 4 14,000 0 0 11 46000
nila 83000 0 0 6 32,000 0 0 6 32000
maya 78000 4 24,000 2 11,000 0 0 6 35000
AREA 830000 26 81,000 32 191,000 44 223,000 0 0 102 495,000
TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

FITRI 84000 3 9,000 3 17,000 4 17,000 0 0 10 43000
DWI 78000 8 27,000 7 39,000 1 3,000 0 0 16 69000
ZAHRA 89000 2 8,000 4 25,000 9 46,000 0 0 15 79000
AKUR 83000 2 8,000 5 37,000 5 37,000 0 0 12 82000
ANJAR 89000 10 28,000 8 31,000 7 32,000 0 0 25 91000
IDHA 82000 5 16,000 7 35,000 4 26,000 0 0 16 77000
WENNY 78000 4 12,000 4 23,000 4 14,000 0 0 12 49000
NILA 83000 3 12,000 11 62,000 0 0 14 74000
MAYA 78000 5 31,000 2 11,000 0 0 7 42000
AREA 830000 37 117,000 54 277,000 53 272,000 0 0 144 666,000

tia 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

fitri 84000 3 9,000 3 17,000 4 17,000 0 0 10 43000
dwi 78000 8 27,000 7 39,000 1 3,000 0 0 16 69000
zahra 89000 2 8,000 4 25,000 9 46,000 0 0 15 79000
akur 83000 3 11,000 5 37,000 5 37,000 0 0 13 85000
anjar 89000 10 28,000 7 27,000 8 37,000 0 0 25 92000
idha 82000 5 17,000 9 48,000 4 26,000 0 0 18 91000
wenny 78000 4 12,000 4 23,000 4 14,000 0 0 12 49000
nila 83000 3 12,000 11 62,000 0 0 14 74000
maya 78000 1 3,000 5 31,000 2 11,000 0 0 8 45000
AREA 830000 39 124,000 55 286,000 54 277,000 0 0 148 687,000

TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

FITRI 84000 3 9,000 3 17,000 4 17,000 0 0 10 43000
DWI 78000 8 27,000 7 39,000 1 3,000 0 0 16 69000
ZAHRA 89000 2 8,000 4 25,000 9 46,000 0 0 15 79000
AKUR 83000 3 11,000 5 37,000 5 37,000 0 0 13 85000
ANJAR 89000 10 28,000 8 33,000 8 37,000 0 0 26 98000
IDHA 82000 5 17,000 9 48,000 4 26,000 0 0 18 91000
WENNY 78000 4 12,000 5 30,000 4 14,000 0 0 13 56000
NILA 83000 3 12,000 11 62,000 0 0 14 74000
MAYA 78000 1 3,000 5 31,000 2 11,000 0 0 8 45000
AREA 830000 39 124,000 57 299,000 54 277,000 0 0 150 700,000
tia 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

fitri 84000 3 9,000 3 17,000 4 17,000 0 0 10 43000
dwi 78000 8 27,000 7 39,000 1 3,000 0 0 16 69000
zahra 89000 2 8,000 4 25,000 9 46,000 0 0 15 79000
akur 83000 3 11,000 5 37,000 5 37,000 0 0 13 85000
anjar 89000 10 28,000 9 38,000 8 37,000 0 0 27 103000
idha 82000 5 17,000 9 48,000 4 26,000 0 0 18 91000
wenny 78000 4 12,000 5 30,000 4 14,000 0 0 13 56000
nila 83000 3 12,000 11 62,000 0 0 14 74000
maya 78000 1 3,000 5 31,000 2 11,000 0 0 8 45000
AREA 830000 39 124,000 58 304,000 54 277,000 0 0 151 705,000

TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

FITRI 84000 5 15,000 3 17,000 5 21,000 0 0 13 53000
DWI 78000 12 43,000 7 35,000 3 19,000 0 0 22 97000
ZAHRA 89000 2 8,000 4 25,000 9 46,000 0 0 15 79000
AKUR 83000 4 16,000 5 37,000 5 37,000 0 0 14 90000
ANJAR 89000 10 28,000 9 38,000 8 37,000 0 0 27 103000
IDHA 82000 8 26,000 9 48,000 4 27,000 0 0 21 101000
WENNY 78000 4 12,000 5 30,000 4 14,000 0 0 13 56000
NILA 83000 2 5,000 4 16,000 11 63,000 0 0 17 84000
MAYA 78000 1 3,000 6 37,000 3 16,000 0 0 10 56000
AREA 830000 51 165,000 60 310,000 58 304,000 0 0 169 779,000

tia 86000 6 18,000 7 23,000 6 24,000 0 0 19 65000

fitri 84000 5 15,000 4 20,000 5 21,000 0 0 14 56000
dwi 78000 12 43,000 10 46,000 3 19,000 0 0 25 108000
zahra 89000 2 8,000 4 28,000 9 49,000 0 0 15 85000
akur 83000 3 11,000 7 48,000 5 37,000 0 0 15 96000
anjar 89000 10 28,000 9 40,000 8 37,000 0 0 27 105000
idha 82000 8 26,000 10 51,000 4 27,000 0 0 22 104000
wenny 78000 4 12,000 5 30,000 4 14,000 0 0 13 56000
nila 83000 2 5,000 5 21,000 11 63,000 0 0 18 89000
maya 78000 1 3,000 6 37,000 3 16,000 0 0 10 56000
AREA 830000 53 169,000 67 344,000 58 307,000 0 0 178 820,000
tia 86000 3 9,000 5 17,000 6 24,000 0 0 14 50000

FITRI 84000 5 15,000 4 20,000 5 21,000 0 0 14 56000
dwi 78000 13 44,000 8 49,000 4 34,000 0 0 25 127000
zahra 89000 2 8,000 4 28,000 9 49,000 0 0 15 85000
tyas 83000 3 11,000 7 48,000 5 37,000 0 0 15 96000
anjar 89000 11 31,000 10 45,000 8 37,000 0 0 29 113000
IDHA 82000 8 26,000 10 51,000 4 27,000 0 0 22 104000
WENNY 78000 4 12,000 6 33,000 4 14,000 0 0 14 59000
NILA 83000 2 5,000 5 21,000 11 63,000 0 0 18 89000
MAYA 78000 1 3,000 6 37,000 3 16,000 0 0 10 56000
AREA 830000 52 164,000 65 349,000 59 322,000 0 0 176 835,000

tia 86000 3 9,000 5 17,000 6 24,000 0 0 14 50000

FITRI 84000 5 15,000 4 20,000 5 21,000 0 0 14 56000
dwi 78000 13 44,000 8 49,000 4 34,000 0 0 25 127000
zahra 89000 2 8,000 4 28,000 9 49,000 0 0 15 85000
tyas 83000 3 11,000 7 48,000 5 37,000 0 0 15 96000
anjar 89000 11 31,000 10 45,000 8 37,000 0 0 29 113000
IDHA 82000 8 26,000 10 51,000 4 27,000 0 0 22 104000
WENNY 78000 4 12,000 6 33,000 4 14,000 0 0 14 59000
NILA 83000 2 5,000 5 21,000 11 63,000 0 0 18 89000
MAYA 78000 1 3,000 6 37,000 3 16,000 0 0 10 56000
AREA 830000 52 164,000 65 349,000 59 322,000 0 0 176 835,000

TIA 86000 3 13,000 3 15,000 6 31,000 0 0 12 59000

FITRI 84000 5 15,000 4 20,000 5 21,000 0 0 14 56000
DWI 78000 13 44,000 8 49,000 4 34,000 0 0 25 127000
ZAHRA 89000 4 18,000 4 28,000 9 49,000 0 0 17 95000
AKUR 83000 5 19,000 8 51,000 5 37,000 0 0 18 107000
ANJAR 89000 11 31,000 10 45,000 8 37,000 0 0 29 113000
IDHA 82000 8 26,000 13 68,000 4 27,000 0 0 25 121000
WENNY 78000 5 15,000 6 33,000 4 14,000 0 0 15 62000
NILA 83000 2 5,000 6 25,000 11 63,000 0 0 19 93000
MAYA 78000 1 3,000 6 37,000 3 16,000 0 0 10 56000
AREA 830000 57 189,000 68 371,000 59 329,000 0 0 184 889,000
tia 86000 3 13,000 3 15,000 6 31,000 0 0 12 59000

fitri 84000 5 15,000 6 25,000 5 21,000 0 0 16 61000
dwi 78000 15 47,000 8 49,000 4 34,000 0 0 27 130000
zahra 89000 4 18,000 4 28,000 9 49,000 0 0 17 95000
akur 83000 5 19,000 8 51,000 5 37,000 0 0 18 107000
anjar 89000 13 37,000 11 48,000 8 37,000 0 0 32 122000
idha 82000 8 26,000 13 68,000 4 27,000 0 0 25 121000
wenny 78000 5 15,000 9 47,000 4 14,000 0 0 18 76000
nila 83000 2 5,000 9 41,000 12 83,000 0 0 23 129000
maya 78000 1 3,000 7 40,000 4 22,000 0 0 12 65000
AREA 830000 61 198,000 78 412,000 61 355,000 0 0 200 965,000

tia 86000 8 30,000 5 38,000 6 31,000 1 10,000 20 109000

fitri 84000 4 11,000 8 39,000 5 21,000 1 7,000 18 78000
dwi 78000 17 53,000 9 50,000 4 34,000 1 10,000 31 147000
zahra 89000 7 28,000 4 28,000 9 49,000 1 10,000 21 115000
akur 83000 6 22,000 9 66,000 5 37,000 0 0 20 125000
anjar 89000 12 34,000 12 54,000 8 37,000 2 14,000 34 139000
idha 82000 9 28,000 14 76,000 4 27,000 1 12,000 28 143000
wenny 78000 5 15,000 10 54,000 4 14,000 2 18,000 21 101000
nila 83000 2 5,000 10 46,000 12 83,000 2 16,000 26 150000
maya 78000 1 3,000 8 46,000 4 22,000 1 6,000 14 77000
AREA 830000 71 229,000 89 497,000 61 355,000 12 103,000 233 1,184,000

TIA 86000 7 27,000 6 48,000 6 31,000 1 10,000 20 116000

FITRI 84000 4 11,000 8 39,000 5 21,000 3 33,000 20 104000
DWI 78000 17 53,000 9 50,000 4 34,000 1 10,000 31 147000
ZAHRA 89000 7 29,000 4 28,000 9 49,000 1 10,000 21 116000
AKUR 83000 6 22,000 9 66,000 5 37,000 0 0 20 125000
ANJAR 89000 12 34,000 12 54,000 8 37,000 2 14,000 34 139000
IDHA 82000 9 28,000 14 76,000 4 27,000 1 12,000 28 143000
WENNY 78000 5 15,000 10 54,000 4 14,000 2 18,000 21 101000
NILA 83000 2 5,000 10 46,000 12 83,000 2 16,000 26 150000
MAYA 78000 1 3,000 8 46,000 4 22,000 1 6,000 14 77000
AREA 830000 70 227,000 90 507,000 61 355,000 14 129,000 235 1,218,000
GAP OH JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC
NoA Amount NoA Amount NoA Amount NoA Amount NoA Amount
-119000 1 3,000 1 5,000 2 8000 6 44,000 -111,000

-100000 1 3,000 1 4,000 2 7000 11 62,000 -93,000
-119000 0 0 1 3,000 1 3000 6 39,000 -116,000
-149000 1 3,000 0 0 5 23,000 6 26000 7 32,000 -123,000
-134000 1 3,000 1 7,000 2 7,000 4 17000 8 38,000 -117,000
-117000 5 14,000 5 14000 7 24,000 -103,000
-115000 1 4,000 4 15,000 5 19000 7 27,000 -96,000
-131000 0 0 1 5,000 5 25,000 6 30000 6 30,000 -101,000
-166000 7 71,000 7 71000 10 91,000 -95,000
-122000 1 3,000 1 3,000 2 16,000 4 22000 6 36,000 -100,000
-1272000 5 15,000 7 31,000 30 171,000 42 217000 74 423,000 -1,055,000
JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

GAP OH NoA Amount NoA Amount NoA Amount NoA Amount NoA Amount
-119000 1 3,000 3 15,000 4 18000 8 54,000 -101,000

-100000 1 3,000 2 17,000 3 20000 12 75,000 -80,000
-102000 0 0 1 3,000 2 11,000 3 14000 9 67,000 -88,000
-126000 1 3,000 3 17,000 0 0 4 20000 10 49,000 -106,000
-108000 1 3,000 1 10,000 1 5,000 3 18000 10 65,000 -90,000
-100000 1 3,000 1 2,000 2 5000 8 32,000 -95,000
-99000 1 3,000 1 4,000 2 8,000 4 15000 9 39,000 -84,000
-114000 0 0 1 2,000 3 13,000 4 15000 7 32,000 -99,000
-166000 1 6,000 7 71,000 8 77000 11 97,000 -89,000
-122000 1 3,000 3 12,000 2 16,000 6 31000 8 45,000 -91,000
-1156000 7 21,000 16 86,000 18 126,000 41 233000 92 555,000 -923,000

-119000 1 3,000 4 23,000 5 26000 9 62,000 -93,000

-100000 1 3,000 2 17,000 1 8,000 4 28000 13 83,000 -72,000
-102000 1 3,000 2 8,000 2 11,000 5 22000 11 75,000 -80,000
-126000 5 15,000 4 21,000 0 0 9 36000 15 65,000 -90,000
-108000 1 3,000 3 20,000 1 5,000 5 28000 12 75,000 -80,000
-100000 1 3,000 1 3,000 2 6000 8 33,000 -94,000
-99000 1 3,000 2 7,000 2 8,000 5 18000 10 42,000 -81,000
-101000 0 0 1 4,000 0 0 1 4000 7 34,000 -97,000
-117000 1 3,000 1 6,000 4 27,000 6 36000 13 105,000 -81,000
-122000 1 3,000 3 12,000 2 16,000 6 31000 8 45,000 -91,000
-1094000 13 39,000 22 118,000 13 78,000 48 235000 106 619,000 -859,000
-87000 1 3,000 0 0 1 3000 12 71,000 -84,000

-88000 3 9,000 1 5,000 1 8,000 5 22000 15 89,000 -66,000
-68000 1 3,000 0 0 0 0 1 3000 s 90,000 -65,000
-126000 6 18,000 5 24,000 0 0 11 42000 17 71,000 -84,000
-108000 3 9,000 3 20,000 1 5,000 7 34000 14 81,000 -74,000
-89000 0 0 0 0 0 0 0 0 10 38,000 -89,000
-99000 1 3,000 3 10,000 2 8,000 6 21000 11 45,000 -78,000
-101000 0 0 2 6,000 0 0 2 6000 8 36,000 -95,000
-105000 1 3,000 1 6,000 4 25,000 6 34000 15 115,000 -71,000
-116000 1 3,000 3 8,000 2 16,000 6 27000 9 47,000 -89,000
-987000 17 51,000 18 79,000 10 62,000 45 192000 111 683,000 -795,000

-87000 1 3,000 1 5,000 2 8,000 13 76,000 -79,000

-61000 1 3,000 0 0 0 0 1 3000 17 97,000 -58,000
-68000 1 3,000 1 5,000 0 0 2 8000 s 95,000 -60,000
-126000 7 21,000 5 24,000 0 0 12 45000 18 74,000 -81,000
-70000 1 3,000 2 10,000 1 5,000 4 18,000 16 103,000 -52,000
-88000 1 2,000 0 0 0 0 1 2000 11 41,000 -86,000
-99000 1 3,000 3 10,000 2 8,000 6 21000 11 45,000 -78,000
-86000 0 0 0 0 0 0 0 0 8 45,000 -86,000
-93000 1 3,000 1 6,000 3 16,000 5 25000 16 118,000 -68,000
-116000 1 3,000 3 11,000 2 16,000 6 30000 9 50,000 -86,000
-894000 15 44,000 16 71,000 8 45,000 39 160000 119 744,000 -734,000

-87000 2 6,000 1 5,000 3 11,000 14 79,000 -76,000

-61000 2 6,000 0 0 0 2 6,000 18 100,000 -55,000
-68000 3 9,000 1 5,000 0 0 4 14,000 17 101,000 -54,000
-126000 7 21,000 5 24,000 0 0 12 45,000 18 74,000 -81,000
-70000 3 9,000 2 10,000 1 5,000 6 24,000 18 109,000 -46,000
-88000 1 2,000 0 0 0 0 1 2,000 11 41,000 -86,000
-99000 1 3,000 3 10,000 2 8,000 6 21,000 11 45,000 -78,000
-86000 0 0 0 0 0 0 0 0 8 45,000 -86,000
-93000 1 3,000 1 6,000 3 18,000 5 27,000 16 120,000 -66,000
-116000 1 3,000 3 11,000 2 16,000 6 30,000 9 50,000 -86,000
-894000 21 62,000 16 71,000 8 47,000 45 180000 140 764,000 -714,000
-87000 2 6,000 2 8,000 4 14,000 15 82,000 -73,000

-40000 0 0 0 0 0 0 0 20 115,000 -40,000
-60000 3 9,000 1 4,000 0 0 4 13,000 18 108,000 -47,000
-126000 9 27,000 5 24,000 0 0 14 51,000 20 80,000 -75,000
-60000 2 6,000 3 12,000 0 0 5 18,000 19 113,000 -42,000
-88000 2 5,000 0 0 0 0 2 5,000 12 44,000 -83,000
-99000 0 0 1 4,000 4 17,000 5 21,000 10 45,000 -78,000
-86000 0 0 0 0 0 0 0 0 8 45,000 -86,000
-93000 2 6,000 1 6,000 3 18,000 6 30,000 17 123,000 -63,000
-94000 0 0 2 8,000 0 0 2 8,000 9 50,000 -86,000
-833000 20 59,000 15 66,000 7 35,000 42 160000 148 805,000 -673,000

-87000 2 6,000 2 8,000 4 14,000 15 82,000 -73,000

-36000 1 2,000 0 0 0 1 2,000 22 121,000 -34,000
-60000 5 13,000 1 4,000 0 0 6 17,000 20 112,000 -43,000
-126000 9 27,000 5 24,000 0 0 14 51,000 20 80,000 -75,000
-45000 2 6,000 0 0 0 0 2 6,000 20 116,000 -39,000
-85000 0 0 1 4,000 0 0 1 4,000 12 46,000 -81,000
-85000 0 0 0 0 2 9,000 2 9,000 10 47,000 -76,000
-77000 0 0 0 0 0 0 0 0 10 54,000 -77,000
-66000 2 6,000 0 0 0 0 2 6,000 18 126,000 -60,000
-82000 0 0 0 0 0 0 0 0 10 54,000 -82,000
-749000 21 60,000 9 40,000 2 9,000 32 109000 157 838,000 -640,000

-42000 2 6,000 6 16,000 0 0 8 22000 19 66,000 -20,000

-52000 3 9,000 1 5,000 0 0 4 14000 11 46,000 -38,000
-35000 2 6,000 3 14,000 5 20000 15 63,000 -15,000
-19000 0 0 1 5,000 1 5000 14 75,000 -14,000
-26000 1 3,000 1 7,000 1 10,000 3 20000 11 77,000 -6,000
-18000 3 9,000 2 8,000 0 0 5 17000 24 88,000 -1,000
-17000 1 3,000 0 0 2 6,000 3 9000 14 74,000 -8,000
-32000 0 0 0 0 0 0 11 46,000 -32,000
-51000 3 12,000 4 25,000 7 37000 13 69,000 -14,000
-43000 1 3,000 2 12,000 3 15000 9 50,000 -28,000
-335000 13 39,000 19 79,000 7 41,000 39 159000 141 654,000 -176,000
-26000 3 9,000 0 0 0 0 3 9000 20 69,000 -17,000

-41000 2 6,000 0 0 0 0 2 6000 12 49,000 -35,000
-9000 0 0 1 5,000 1 5000 17 74,000 -4,000
-10000 0 0 0 0 0 0 15 79,000 -10,000
-1000 1 3,000 0 0 0 0 1 3000 13 85,000 2,000
2000 0 0 0 0 1 5,000 1 5000 26 96,000 7,000
-5000 0 0 1 3,000 0 0 1 3000 17 80,000 -2,000
-29000 0 0 0 0 0 0 12 49,000 -29,000
-9000 0 0 0 0 0 0 14 74,000 -9,000
-36000 1 3,000 1 6,000 2 9000 9 51,000 -27,000
-164000 7 21,000 3 14,000 1 5,000 11 40000 155 706,000 -124,000

-26000 3 9,000 0 0 0 0 3 9000 69,000 -17,000

-41000 2 6,000 0 0 0 0 2 6000 12 49,000 -35,000
-9000 0 0 2 10,000 2 10000 18 79,000 1,000
-10000 0 0 0 0 0 0 15 79,000 -10,000
2000 0 0 0 0 0 0 0 0 13 85,000 2,000
3000 0 0 1 5,000 0 0 1 5000 26 97,000 8,000
9000 0 0 0 0 0 0 0 0 18 91,000 9,000
-29000 0 0 0 0 0 0 12 49,000 -29,000
-9000 1 2,000 0 0 0 0 1 2000 15 76,000 -7,000
-33000 0 0 1 6,000 1 6000 9 51,000 -27,000
-143000 6 17,000 4 21,000 0 0 10 38000 138 725,000 -105,000

-26000 3 9,000 0 0 0 0 3 9000 20 69,000 -17,000

-41000 2 6,000 0 0 0 0 2 6000 12 49,000 -35,000
-9000 2 6,000 2 10,000 1 7,000 5 23000 21 92,000 14,000
-10000 0 0 0 0 0 0 15 79,000 -10,000
2000 0 0 0 0 0 0 0 0 13 85,000 2,000
9000 0 0 1 5,000 0 0 1 5000 27 103,000 14,000
9000 2 3,000 0 0 0 0 2 3000 20 94,000 12,000
-22000 0 0 0 0 0 0 13 56,000 -22,000
-9000 1 2,000 1 4,000 0 0 2 6000 16 80,000 -3,000
-33000 0 0 1 6,000 1 6000 9 51,000 -27,000
-130000 10 26,000 5 25,000 1 7,000 16 58000 166 758,000 -72,000
-26000 4 12,000 0 0 0 0 4 12000 21 72,000 -14,000

-41000 2 6,000 0 0 1 4,000 3 10000 13 53,000 -31,000
-9000 2 6,000 3 15,000 1 7,000 6 28000 22 97,000 19,000
-10000 0 0 1 5,000 1 5000 16 84,000 -5,000
2000 1 3,000 0 0 0 0 1 3000 14 88,000 5,000
14000 0 0 0 0 0 0 0 0 27 103,000 14,000
9000 3 9,000 0 0 0 0 3 9000 21 100,000 18,000
-22000 0 0 0 0 0 0 13 56,000 -22,000
-9000 1 2,000 1 4,000 0 0 2 6000 16 80,000 -3,000
-33000 0 0 1 6,000 1 6000 9 51,000 -27,000
-125000 13 38,000 6 30,000 2 11,000 21 79000 172 784,000 -46,000

-26000 3 9,000 3 12,000 0 0 6 21000 23 81,000 -5,000

-31000 0 0 1 2,000 0 0 1 2000 14 55,000 -29,000
19000 1 3,000 4 21,000 0 0 5 24000 27 121,000 43,000
-10000 0 0 1 5,000 1 5000 16 84,000 -5,000
7000 0 0 1 5,000 0 0 1 5000 15 95,000 12,000
14000 1 3,000 0 0 0 0 1 3000 28 106,000 17,000
19000 1 3,000 2 6,000 0 0 3 9000 24 110,000 28,000
-22000 0 0 0 0 0 0 13 56,000 -22,000
1000 0 0 2 12,000 0 0 2 12000 19 96,000 13,000
-22000 0 0 0 0 0 0 10 56,000 -22,000
-51000 6 18,000 14 63,000 0 0 20 81000 189 860,000 30,000

-21000 0 0 1 4,000 0 0 1 4000 20 69,000 -17,000

-28000 0 0 1 2,000 0 0 1 2000 15 58,000 -26,000
30000 1 3,000 0 0 1 10,000 2 13000 27 121,000 43,000
-4000 0 0 0 0 0 0 15 85,000 -4,000
13000 1 4,000 0 0 0 0 1 4000 16 100,000 17,000
16000 1 3,000 1 5,000 0 0 2 8000 29 113,000 24,000
22000 2 6,000 0 0 0 0 2 6000 24 110,000 28,000
-22000 0 0 1 4,000 1 4000 14 60,000 -18,000
6000 0 0 2 12,000 0 0 2 12000 20 101,000 18,000
-22000 0 0 0 0 0 0 10 56,000 -22,000
-10000 5 16,000 6 27,000 1 10,000 12 53000 190 873,000 43,000
-36000 3 9,000 3 20,000 1 8,000 7 37000 21 87,000 1,000

-28000 0 0 1 2,000 0 0 1 2000 15 58,000 -26,000
49000 0 0 1 4,000 0 0 1 4000 26 131,000 53,000
-4000 1 5,000 1 5,000 2 10000 17 95,000 6,000
13000 3 11,000 1 3,000 0 0 4 14000 19 110,000 27,000
24000 0 0 1 3,000 0 0 1 3000 30 116,000 27,000
22000 2 6,000 1 10,000 0 0 3 16000 25 120,000 38,000
-19000 0 0 1 4,000 1 4000 15 63,000 -15,000
6000 0 0 3 16,000 0 0 3 16000 21 105,000 22,000
-22000 0 0 0 0 1 6,000 1 6000 11 62,000 -16,000
5000 9 31,000 13 67,000 2 14,000 24 112000 200 947,000 117,000

-36000 3 9,000 3 20,000 1 8,000 7 37000 21 87,000 1,000

-28000 0 0 1 2,000 0 0 1 2000 15 58,000 -26,000
49000 0 0 1 4,000 0 0 1 4000 26 131,000 53,000
-4000 1 5,000 1 5,000 2 10000 17 95,000 6,000
13000 3 11,000 1 3,000 0 0 4 14000 19 110,000 27,000
24000 0 0 1 3,000 0 0 1 3000 30 116,000 27,000
22000 2 6,000 1 10,000 0 0 3 16000 25 120,000 38,000
-19000 0 0 1 4,000 1 4000 15 63,000 -15,000
6000 0 0 3 16,000 0 0 3 16000 21 105,000 22,000
-22000 0 0 0 0 1 6,000 1 6000 11 62,000 -16,000
5000 9 31,000 13 67,000 2 14,000 24 112000 200 947,000 117,000

-27000 4 12,000 1 8,000 1 5,000 6 25000 18 84,000 -2,000

-28000 0 0 1 2,000 0 0 1 2000 15 58,000 -26,000
49000 1 3,000 1 4,000 0 0 2 7000 27 134,000 56,000
6000 1 3,000 0 0 1 3000 18 98,000 9,000
24000 1 3,000 0 0 0 0 1 3000 19 110,000 27,000
24000 1 3,000 2 6,000 0 0 3 9000 32 122,000 33,000
39000 1 2,000 0 0 0 0 1 2000 26 123,000 41,000
-16000 0 0 1 4,000 1 4000 16 66,000 -12,000
10000 0 0 3 16,000 1 20,000 4 36000 23 129,000 46,000
-22000 0 0 1 3,000 1 6,000 2 9000 12 65,000 -13,000
59000 9 26,000 10 43,000 3 31,000 22 100000 206 989,000 159,000
-27000 7 21,000 2 23,000 1 5,000 10 49000 22 108,000 22,000

-23000 0 0 1 8,000 0 0 1 8000 17 69,000 -15,000
52000 0 0 1 8,000 0 0 1 8000 28 138,000 60,000
6000 2 6,000 0 0 2 6000 19 101,000 12,000
24000 1 3,000 1 15,000 0 0 2 18000 20 125,000 42,000
33000 0 0 0 0 0 0 0 0 32 122,000 33,000
39000 1 2,000 1 8,000 0 0 2 10000 27 131,000 49,000
-2000 0 0 1 7,000 1 7000 19 83,000 5,000
46000 0 0 1 5,000 0 0 1 5000 24 134,000 51,000
-13000 0 0 1 6,000 0 0 1 6000 13 71,000 -7,000
135000 11 32,000 9 80,000 1 5,000 21 117000 221 1082000 252,000

23000 0 0 0 0 0 0 0 0 20 109,000 23,000

-6000 0 0 0 0 2 22,000 2 22000 20 100,000 16,000
69000 0 0 0 0 0 0 0 0 31 147,000 69,000
26000 0 0 0 0 0 0 21 115,000 26,000
42000 0 0 0 0 0 0 0 0 20 125,000 42,000
50000 0 0 0 0 0 0 0 0 34 139,000 50,000
61000 0 0 0 0 0 0 0 0 28 143,000 61,000
23000 0 0 0 0 0 0 21 101,000 23,000
67000 0 0 0 0 0 0 0 0 26 150,000 67,000
-1000 0 0 0 0 0 0 0 0 14 77,000 -1,000
354000 0 0 0 0 2 22,000 2 22000 235 1,206,000 376,000

30000 0 0 0 0 0 0 0 0 20 116,000 30,000

20000 0 0 0 0 0 0 0 0 20 104,000 20,000
69000 0 0 0 0 0 0 0 0 31 147,000 69,000
27000 0 0 0 0 0 0 21 116,000 27,000
42000 0 0 0 0 0 0 0 0 20 125,000 42,000
50000 0 0 0 0 0 0 0 0 34 139,000 50,000
61000 0 0 0 0 0 0 0 0 28 143,000 61,000
23000 0 0 0 0 0 0 21 101,000 23,000
67000 0 0 0 0 0 0 0 0 26 150,000 67,000
-1000 0 0 0 0 0 0 0 0 14 77,000 -1,000
388000 0 0 0 0 0 0 0 0 235 1,218,000 388,000
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input
85% NoA Amount NoA Amount
-87,750 0 0 4 36,000
-69,750 0 0 9 55,000
-92,750 0 0 5 36,000
-99,750 0 0 1 6,000
-93,750 0 0 4 21,000
-83,950 0 0 2 10,000
-77,550 0 0 2 8,000
-81,350 0 0 0 0
-67,100 0 0 3 20,000
-79,600 0 0 2 14,000
0 0 32 206000
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input POSITIFAN POSITIFAN
85% NoA Amount NoA Amount FC TG 01 TG 04 FC TG 04 TG 05 FC TG 05
-77,750 0 0 4 36,000 22000 18000 40000 18000 58000

-56,750 4 19,000 5 36,000 49000 13000 62000 13000 75000
-64,750 0 0 6 53,000 35000 16000 51000 16000 67000
-82,750 0 0 6 29,000 25000 18000 43000 18000 61000
-66,750 1 5,000 6 42,000 31000 17000 48000 17000 65000
-75,950 0 0 6 27,000 21000 3000 24000 8000 32000
-65,550 0 0 5 24,000 20000 15000 35000 4000 39000
-79,350 0 0 3 17,000 28000 2000 30000 2000 32000
-61,100 0 0 3 20,000 80000 11000 91000 6000 97000
-70,600 2 14,000 0 0 36000 3000 39000 6000 45000
7 38000 44 284000 347000 116000 463000 108000 571000
-69,750 0 0 4 36,000 58000 3000 61000 10000 71000

-48,750 4 19,000 5 36,000 75000 8000 83000 13000 96000
-56,750 1 7,000 5 46,000 67000 8000 75000 16000 91000
-66,750 0 0 6 29,000 61000 4000 65000 6000 71000
-56,750 3 15,000 4 32,000 65000 10000 75000 17000 92000
-74,950 0 0 6 27,000 32000 0 32000 8000 40000
-62,550 1 4,000 4 20,000 39000 3000 42000 4000 46000
-77,350 0 0 6 30,000 32000 2000 34000 2000 36000
-53,100 2 40,000 5 29,000 97000 8000 105000 6000 111000
-70,600 2 14,000 0 0 45000 0 45000 6000 51000
13 99000 45 285000 571000 46000 617000 88000 705000
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input FC TG 05 POSITIFAN FC TG 6 POSITIFAN FC TG 05
85% NoA Amount NoA Amount TG 06 TG 05
-60,750 3 26,000 8 42,000 58000 3000 61000 10000 71000

-42,750 4 19,000 6 48,000 75000 8000 83000 13000 96000
-41,750 3 20,000 10 67,000 67000 8000 75000 16000 91000
-60,750 0 0 6 29,000 61000 4000 65000 6000 71000
-50,750 3 15,000 4 32,000 65000 10000 75000 17000 92000
-69,950 1 8,000 9 30,000 32000 0 32000 8000 40000
-59,550 2 7,000 3 17,000 39000 3000 42000 4000 46000
-75,350 0 0 6 30,000 32000 2000 34000 2000 36000
-43,100 3 44,000 6 37,000 97000 8000 105000 6000 111000
-68,600 2 14,000 1 6,000 45000 0 45000 6000 51000
21 153000 59 338000 571000 46000 617000 88000 705000
-55,750 3 26,000 8 42,000 58000 3000 61000 10000 71000

-34,750 8 32,000 8 62,000 75000 8000 83000 13000 96000
-36,750 4 24,000 9 63,000 67000 8000 75000 16000 91000
-57,750 0 0 6 29,000 61000 4000 65000 6000 71000
-28,750 8 52,000 4 33,000 65000 10000 75000 17000 92000
-66,950 1 8,000 9 31,000 32000 0 32000 8000 40000
-59,550 2 7,000 3 17,000 39000 3000 42000 4000 46000
-66,350 0 0 8 45,000 32000 2000 34000 2000 36000
-40,100 3 44,000 8 49,000 97000 8000 105000 6000 111000
-65,600 2 14,000 1 6,000 45000 0 45000 6000 51000
31 207000 64 377000 571000 46000 617000 88000 705000
-52,750 3 26,000 8 42,000 58000 3000 61000 10000 71000

-31,750 8 32,000 8 62,000 75000 8000 83000 13000 96000
-30,750 7 40,000 6 47,000 67000 8000 75000 16000 91000
-57,750 0 0 6 29,000 61000 4000 65000 6000 71000
-22,750 8 52,000 4 33,000 65000 10000 75000 17000 92000
-66,950 1 8,000 9 31,000 32000 0 32000 8000 40000
-59,550 2 7,000 3 17,000 39000 3000 42000 4000 46000
-66,350 1 5,000 7 40,000 32000 2000 34000 2000 36000
-38,100 3 44,000 8 49,000 97000 8000 105000 6000 111000
-65,600 2 14,000 1 6,000 45000 0 45000 6000 51000
35 228,000 60 356000 571000 46000 617000 88000 705000
z
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input FC TG 05 POSITIFAN FC TG 6 POSITIFAN FC TG 05
85% NoA Amount NoA Amount TG 06 TG 05
-49,750 3 26,000 8 42,000 58000 3000 61000 10000 71000

-16,750 16 89,000 4 26,000 75000 8000 83000 13000 96000
-23,750 7 40,000 7 55,000 67000 8000 75000 16000 91000
-51,750 0 0 6 29,000 61000 4000 65000 6000 71000
-18,750 10 66,000 4 29,000 65000 10000 75000 17000 92000
-63,950 6 28,000 4 11,000 32000 0 32000 8000 40000
-59,550 2 7,000 3 17,000 39000 3000 42000 4000 46000
-66,350 6 30,000 2 15,000 32000 2000 34000 2000 36000
-35,100 5 56,000 6 37,000 97000 8000 105000 6000 111000
-65,600 2 14,000 5 28,000 45000 0 45000 6000 51000
57 356,000 49 289000 571000 46000 617000 88000 705000
Disb Mtd Disb Mtd Sdh Input Sdh Input POSITIFAN POSITIFAN
GAP OH 85% NoA Amount NoA Amount FC TG 05 TG 06 FC TG 6 TG 05 FC TG 05
-49,750 3 26,000 8 42,000 58000 3000 61000 10000 71000

-10,750 21 119,000 0 0 75000 0 75000 2000 77000
-19,750 7 40,000 7 55,000 67000 8000 75000 16000 91000
-51,750 0 0 6 29,000 61000 4000 65000 6000 71000
-15,750 10 66,000 8 44,000 65000 10000 75000 17000 92000
-61,950 6 28,000 5 14,000 32000 0 32000 8000 40000
-57,550 4 16,000 4 22,000 39000 9000 48000 2000 50000
-57,350 6 30,000 4 24,000 32000 2000 34000 2000 36000
-32,100 5 56,000 11 64,000 97000 8000 105000 6000 111000
-61,600 2 14,000 8 40,000 45000 0 45000 6000 51000
64 395,000 61 334000 571000 44000 615000 75000 690000

-7,100 0 0 11 44,000
-25,400 1 5,000 6 27,000
-3,300 3 18,000 7 25,000
-650 9 54,000 4 16,000
6,450 7 55,000 1 2,000
12,350 6 25,000 13 46,000
4,300 7 52,000 4 13,000
-20,300 6 25,000 5 21,000
-1,550 4 21,000 2 11,000
-16,300 6 35,000 0 0
49 290000 53 205000
-4,100 1 3,000 16 57,000

-22,400 4 22,000 6 21,000
7,700 3 18,000 13 51,000
3,350 9 54,000 6 25,000
14,450 8 58,000 4 24,000
20,350 6 25,000 19 66,000
10,300 9 60,000 7 17,000
-17,300 6 25,000 6 24,000
3,450 4 21,000 10 53,000
-15,300 6 35,000 1 7,000
56 321000 88 345000

-4,100 1 3,000 16 57,000

-22,400 4 22,000 6 21,000
12,700 9 39,000 7 30,000
3,350 9 54,000 6 25,000
14,450 11 72,000 2 13,000
21,350 8 32,000 17 60,000
21,300 13 76,000 5 15,000
-17,300 8 31,000 4 18,000
5,450 5 24,000 9 50,000
-15,300 6 35,000 2 10,000
74 388000 74 299000

-4,100 3 15,000 14 45,000

-22,400 5 25,000 5 18,000
25,700 9 39,000 7 30,000
3,350 9 54,000 6 25,000
14,450 11 72,000 2 13,000
27,350 8 32,000 18 66,000
24,300 14 78,000 4 13,000
-10,300 11 44,000 2 12,000
9,450 5 24,000 9 50,000
-15,300 7 38,000 1 7,000
82 421000 68 279000
-1,100 3 15,000 14 45,000

-18,400 5 25,000 5 18,000
30,700 10 44,000 6 25,000
8,350 9 54,000 6 25,000
17,450 13 85,000 0 0
27,350 24 90,000 3 13,000
30,300 14 78,000 4 13,000
-10,300 13 56,000 0 0
9,450 8 44,000 6 30,000
-15,300 8 45,000 0 0
107 536000 44 169000

7,900 3 15,000 14 45,000

-16,400 5 25,000 8 28,000
54,700 10 44,000 12 53,000
8,350 9 54,000 6 25,000
24,450 13 85,000 1 5,000
30,350 24 90,000 3 13,000
40,300 15 81,000 6 20,000
-10,300 13 56,000 0 0
25,450 8 44,000 9 40,000
-10,300 8 45,000 2 11,000
108 539000 61 240000

85% NoA Amount NoA Amount Belum cair total
-4,100 3 15,000 16 50,000 17 54000 13

-13,400 5 25,000 9 31,000 10 33000 9
54,700 16 78,000 9 30,000 11 43000 11
9,350 11 63,000 4 22,000 4 22000 4
29,450 13 85,000 2 11,000 3 15000 3
37,350 24 90,000 3 15,000 5 23000 4
40,300 17 87,000 5 17,000 7 23000 7
-6,300 13 56,000 0 0 1 4000 1
30,450 9 48,000 9 41,000 11 53000 11
-10,300 8 45,000 2 11,000 2 11000 2
119 592000 59 228000 71 281000
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input Belum cair total
13,900 3 15,000 11 35,000 18 72000 13

-13,400 6 30,000 8 26,000 9 28000 6
64,700 19 89,000 6 38,000 7 42000 11
19,350 11 63,000 4 22,000 6 32000 4
39,450 13 85,000 2 11,000 6 25000 4
40,350 25 91,000 4 22,000 5 25000 5
50,300 17 87,000 5 17,000 8 33000 7
-3,300 13 56,000 1 3,000 2 7000 2
34,450 16 82,000 2 7,000 5 23000 11
-4,300 9 50,000 1 6,000 2 12000 2
132 648000 44 187000 68 299000 65

13,900 3 15,000 11 35,000 18 72000 13

-13,400 6 30,000 8 26,000 9 28000 6
64,700 19 89,000 6 38,000 7 42000 11
19,350 11 63,000 4 22,000 6 32000 4
39,450 13 85,000 2 11,000 6 25000 4
40,350 25 91,000 4 22,000 5 25000 5
50,300 17 87,000 5 17,000 8 33000 7
-3,300 13 56,000 1 3,000 2 7000 2
34,450 16 82,000 2 7,000 5 23000 11
-4,300 9 50,000 1 6,000 2 12000 2
132 648000 44 187000 68 299000 65

10,900 8 42,000 4 17,000 10 42000 13

-13,400 7 34,000 7 22,000 8 24000 6
67,700 19 89,000 6 38,000 8 45000 11
22,350 13 74,000 4 21,000 5 24000 4
39,450 15 96,000 3 11,000 4 14000 4
46,350 26 98,000 3 15,000 6 24000 5
53,300 19 94,000 6 27,000 7 29000 7
-300 13 56,000 2 6,000 3 10000 2
58,450 17 87,000 2 6,000 6 42000 11
-1,300 9 50,000 1 6,000 3 15000 2
146 720000 38 169000 60 269000 65
GAP OH Disb Mtd Disb Mtd Sdh Input Sdh Input Belum cair total
34,900 10 50,000 2 9,000 12 58000 13

-2,400 10 44,000 6 17,000 7 25000 6
71,700 20 95,000 7 35,000 8 43000 11
25,350 15 85,000 2 10,000 4 16000 4
54,450 17 104,000 1 3,000 3 21000 4
46,350 26 98,000 6 24,000 6 24000 5
61,300 24 111,000 1 10,000 3 20000 7
16,700 13 56,000 5 20,000 6 27000 2
63,450 17 87,000 6 42,000 7 47000 11
4,700 10 56,000 2 9,000 3 15000 2
162 786000 38 179000 59 296000 65

35,900 15 72,000 5 37,000 5 37000 13

28,600 12 54,000 6 24,000 8 46000 6
80,700 20 95,000 11 52,000 11 52000 11
39,350 16 90,000 5 25,000 5 25000 4
54,450 19 110,000 1 15,000 1 15000 4
63,350 30 114,000 4 25,000 4 25000 5
73,300 28 143,000 0 0 0 0 7
34,700 17 81,000 4 20,000 4 20000 2
79,450 22 122,000 4 28,000 4 28000 11
10,700 13 74,000 1 3,000 1 3000 2
192 955000 41 229000 43 251000 65

42,900 16 78,000 4 38,000 4 38000 13

32,600 14 60,000 6 44,000 6 44000 6
80,700 31 147,000 0 0 0 0 11
40,350 20 106,000 1 10,000 1 10000 4
54,450 20 125,000 0 0 0 0 4
63,350 32 123,000 2 16,000 2 16000 5
73,300 28 143,000 0 0 0 0 7
34,700 20 91,000 1 10,000 1 10000 2
79,450 22 122,000 4 28,000 4 28000 11
10,700 13 74,000 1 3,000 1 3000 2
216 1069000 19 149000 19 149000 65
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
8 32000 1 6000 0 0 0 0
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
0 0 8 32000 1 6000 0 0 0 0
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
0 0 8 32000 1 6000 0 0 0 0
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
0 0 8 32000 1 6000 0 0 0 0
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
0 0 8 32000 1 6000 0 0 0 0
1 JUNI 2 JUNI
4 15,000
2 10,000
1 3,000
1 4,000
1 6,000
0 0 8 32000 1 6000 0 0 0 0
14 JULI 18 JULI 19 JULI 20 JULI 21 JULI 25 JULI
3 23,000 1 3,000
3 14,000 2 7,000 2 8,000 2 18000

4 11,000 2
1 10,000 1 5,000
2 14,000 5 23,000 4 27,000 1 5,000
0 0 9 61000 13 49000 4 2 18,000 2
14 JULI 18 JULI 19 JULI 20 JULI 21 JULI 25 JULI
3 23,000 1 3,000
3 14,000 2 7,000 2 8,000 2 18000

4 11,000 2
1 10,000 1 5,000
2 14,000 5 23,000 4 27,000 1 5,000
0 0 9 61000 13 49000 4 2 18,000 2
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
7 8 9 10
1 5,000 1 8,000
1 3,000 1 2,000
0 0 2 12,000
1 5,000
3 17,000
1 6,000 1 8,000
7 36000 3 14000 2 0 0 0
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

29000 2 5,000 4 13,000 3 11,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
15000 2 11,000 1 4,000
22000 0 0 2 12,000 1 5,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
4000 1 4000
53000 7 34,000 2 7,000 2 12,000
11000 1 5,000 1 6,000
16 70000 19 85000 13 56000 11 42000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
21 22 23 27 28 29
54000 1 8,000 5 22,000 1 3,000 6 21,000

38000 1 3,000 2 10,000 3 25,000
43000 3 11,000 1 5,000 1 3,000 4 18,000 1 3000 1
22000 2 11,000 1 6,000 1 5000
19000 2 11,000 2 8,000
25000 0 0 2 12,000 1 5,000 1 3,000 1 5000
23000 2 7,000 1 4,000 2 6,000 1 3,000 1
7000 1 4000
53000 7 34,000 2 7,000 2 12,000
12000 0 0 1 6,000
296000 13 60000 16 75000 13 59000 15 70000 4 17,000 2
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
25 JULI
0 0
4 26,000
0 0
0 0
9 47,000
5000 6 16,000
0 0
2 15,000
12 69,000
0 0
5,000 33 173,000 0 0 0 0 0
25 JULI
0 0
4 26,000
0 0
0 0
9 47,000
5000 6 16,000
0 0
2 15,000
12 69,000
0 0
5,000 33 173,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3000
3000
6,000 0 0 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
24
0 0
3000
3000
1 3000
1 6000
6,000 2 9,000 0 0 0 0 0
CO PLAN HI
TIA 16
IDHA 16
FITRI 16
ZAHRA 16
AKUR 16
ANJAR 16
FITRI 16
WENNY 16
NILA 16
MAYA 16
AREA 160 0 0 0
PLAN
PACITAN 771,000 145000 5
PUNUNG 700,000 173000 5
1,471,000
Plan Prod Plan Juli PLAN FC per Tg 7 Plan 75% Gap 75% HK PLAN HARIAN
IDHA 26 155,000 155,000 86,000 116,250 30,250 1 30,250

TIA 26 155,000 155,000 65,000 116,250 51,250 1 51,250
DWI 26 155,000 155,000 82,000 116,250 34,250 1 34,250
ZAHRA 26 155,000 155,000 68,000 116,250 48,250 1 48,250
AKUR 26 155,000 155,000 78,000 116,250 38,250 1 38,250
ANJAR 26 127,000 101,000 36,000 75,750 39,750 1 39,750
FITRI 26 123,000 97,000 42,000 72,750 30,750 1 30,750
WENNY 26 131,000 105,000 34,000 78,750 44,750 1 44,750
NILA 26 186,000 160,000 108,000 120,000 12,000 1 12,000
MAYA 26 136,000 110,000 45,000 82,500 37,500 1 37,500
AREA 260 1,478,000 1,348,000 644,000 1,011,000 367,000 5 367,000
Optimis W2 Komitmen W2
Gap Area
Plan harian per Co
101000 75,750 33000 42,750

97000 72,750 42000 30,750
105000 78,750 34000 44,750
160000 120,000 105000 15,000
110000 82,500 45000 37,500
0 0 429,750 259,000
JUNI PLAN SBM PLAN JML CO PLAN PER CO HK
MMS Punung 552,000 700,000 5 140,000
MMS Pacitan 771,000 771,000 5 154,200
TOTAL 1,323,000 1,471,000 10 294,200
PLAN HARIAN : 151.400 / 2hARI

PLAN FC GAP PLAN 80% GAP 80%
KERJA /5Co >> 15.140
ANJAR 101,000 44,000 57,000 80,800 36,800

FITRI 97,000 45,000 52,000 77,600 32,600
WENNY 105,000 45,000 60,000 84,000 39,000
NILA 160,000 123,000 37,000 128,000 5,000
MAYA 110,000 50,000 60,000 88,000 38,000
TOTAL MMS 573,000 307,000 266,000 458,400 151,400
pot ctx hi ctx lancar ctx nunggak
MLARAK 34 66,130,018 20 31,442,798 14 34,687,220
PONOROGO 61 138,808,522 30 65,824,829 31 72,983,693
SLAHUNG 27 56,384,463 8 9,710,000 19 46,674,463
MMGADIROJO 42 81,549,603 30 55,918,196 12 25,631,407
ARJOSARI 32 66,134,411 17 34,998,267 15 31,136,144
JENANGAN 0 0 0 0 0 0
PACITAN 30 68,921,755 21 46,635,689 9 22,286,066
226 477,928,772 126 244,529,779 100 233,398,993
NGADIROJO PACITAN JENANGAN PONOROGO MLARAK slahung

noc prs 327 441 0 269 293 193
hadir 171 134 0 96 116 102
nabung 87 219 0 62 75 32
amount 3,815,000 4,256,000 0 465,000 3,663,000 1,682,000
tab mtd 21,562,000 23,515,000 37,725,000 4,189,000 27,239,000 15,422,000
tab eom mei 1,287,515,911 2,123,503,244 1,268,516,146 1,315,081,257 1,288,522,440 1,625
pot ctx 55 67 0 34 19 35
118,805,049 166,362,962 0 70,214,953 37,324,859 66,839,581
pot normal 41 59 0 21 17 28
72,197,012 145,345,079 0 44,745,425 28,988,010 47,127,618
pot spesial 14 8 0 13 2 7
46,608,037 21,017,883 0 25,469,528 8,336,849 19,711,963
lancar 29 53 0 21 14 27
54,242,960 125,725,306 0 43,010,750 24,387,266 46,257,478
lancar normal 27 51 0 21 14 27
49,691,852 122,684,517 0 43,010,750 24,387,266 46,257,478
lancar spesial 2 2 0 0 0 0
4,551,108 3,040,789 0 0 0 0
nunggak 26 14 0 13 5 8
64,562,089 40,637,656 0 27,204,203 12,937,593 20,582,103
nunggak normal 14 8 0 6 3 1
22,505,160 22,660,562 0 13,256,274 4,600,744 870,140
nunggak spesial 12 6 0 7 2 7
42,056,929 17,977,094 0 13,947,929 8,336,849 19,711,963
btc 9 5 2 4 2 2
18,887,607 9,897,754 3,070,053 7,915,015 1,523,233 2,542,382
btc normal 9 5 2 4 2 2
18,887,607 9,897,754 3,070,053 7,915,015 1,523,233 2,542,382
btc spesial 0 0 0 0 0 0
0 0 0 0 0 0
bw 17 9 -2 9 3 6
45,674,482 30,739,902 -3,070,053 19,289,188 11,414,360 18,039,721
bw normal 5 3 -2 2 1 -1
3,617,553 12,762,808 -3,070,053 5,341,259 3,077,511 -1,672,242
bw spesial 12 6 0 7 2 7
42,056,929 17,977,094 0 13,947,929 8,336,849 19,711,963
total nm mtd 85 99 45 303 75 109
194,928,589 240,669,191 145,957,963 467,538,638 177,824,940 256,500,786
btc diluar juni
normal
spesial
SISA XDYS JUNI PLAN BTC POT CTX

mlarak 13 21,093,767 6 5,571,426 68 120,802,881
ponorogo 34 87,745,145 10 18,704,615 205 477,811,879
slahung 145 340,888,587 14 20,030,368 100 170,395,709
ngadirojo 38 63,574,099 10 15,374,522 198 434,686,650
arjosari 74 169,737,800 4 11,510,687 213 417,226,174
jenangan 26 51,915,973 4 8,965,220 56 165,556,232
pacitan 26 90,255,844 4 18,782,165 250 584,019,771
TOTAL 356 825,211,215 52 98,939,003 1,090 2,370,499,296
tg 04 tg 05 tg 06
mlarak 1 705,392 1 1,985,260 1 809,868
ponorogo 0 0 0 0 0 0
slahung 4 5,871,098 1 1,595,597 4 4,153,295
ngadirojo 0 0 1 10,933,250 0 0
arjosari 2 2,616,818 1 1,674,398 0 0
jenangan 0 0 1 4,543,629 2 109,165
pacitan 1 2,524,783 1 9,106,535 2 7,150,847
TOTAL 8 11,718,091 6 29,838,669 9 12,223,175
ctx mei pot ctx GIAT TABUNG pot ctx hi
4 5,106,807 10 25,103,265 8 9,122,979 19 37,324,859
3 12,215,266 38 66,421,685 34 70,214,953
4 5,273,812 16 21,095,326 35 66,839,581
5 11,513,810 10 18,317,312 55 118,805,049
7 32,068,785 56 106,672,316
5 927,686 4 7,171,037 0 0
2 6,524,783 5 17,502,172 67 166,362,962
30 73,630,949 83 155,610,797 8 9,122,979 266 566,219,720
ARJOSARI total
245 1,768
57 676
57 532
6,649,000 20,530,000
47,168,000 176,820,000
1,221,006,238 8,504,146,861
56 266
106,672,316 566,219,720
41 207
73,667,284 412,070,428
15 59 0
33,005,032 154,149,292 0
43 187
79,764,177 373,387,937
35 175
64,038,392 350,070,255
8 12 0
15,725,785 23,317,682 0
13 79 0
26,908,139 192,831,783 0
6 38
9,628,892 73,521,772
7 41 0
17,279,247 119,310,011 0
1 25
1,973,833 45,809,877
1 25
1,973,833 45,809,877
0 0 0
0 0 0
12 54 0
24,934,306 147,021,906 0
5 13 0
7,655,059 27,711,895 0
7 41 0
17,279,247 119,310,011 0
102 818
210,615,397 1,694,035,504
PLAN BTC
6 11,075,426
6 4,523,994
3 3,214,729
6 10,343,574
6 5,123,456
6 10,638,895
7 7,384,329
40 52,304,403
tg 07
3 2,070,906
2 7,771,365
4 7,548,534
0 0
4 11,510,687
1 2,312,426
0 0
14 31,213,918
ctx lancar ctx nunggak ctx mei pot ctx GIAT TABUNG
14 24,387,266 5 12,937,593 1 1,523,233 5 5,377,211
21 43,010,750 13 27,204,203 4 7,915,015 5 11,888,922
27 46,257,478 8 20,582,103 2 2,542,382 3 3,213,021
29 54,242,960 26 64,562,089 9 18,887,607 17 72,760,150
43 79,764,177 13 26,908,139 1 1,973,833 2 7,437,549
0 0 0 0 2 3,070,053 3 3,786,339
53 125,725,306 14 40,637,656 5 9,897,754 6 11,563,852
187 373,387,937 79 192,831,783 24 45,809,877 41 116,027,044 0
GIAT TABUNG

MP JULI Baru

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

MP JULI Baru

Uploaded by

Copyright:

Available Formats

PERWEEK PLAN

ACT MATURITY SL DISB

DISB NOC DISB NOC

W2 W3 W1 W2 W3 DISB NOC PROD NOC

1,304 230 1,074 10 107 12 150 1,800

PROD NOC JML CO TARGET NOC MMS

5 HARI 5 HARI 5 HARI

1 PACITAN PACITAN IDHA 105 70 40 30 14

MONITORING DISB WEEK 1

MONITORING NOC WEEK 1

tia 155000 4 36,000 0 0 4 36000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 155000 4 36,000 0 0 4 36000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 155000 4 36,000 0 0 4 36000

tia 155000 3 9,000 4 23,000 4 36,000 0 0 11 68000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 155000 3 9,000 4 23,000 4 36,000 0 0 11 68,000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 86000 3 9,000 2 11,000 6 24,000 0 0 11 44000

TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

tia 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 86000 3 9,000 8 27,000 6 24,000 0 0 17 60000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 86000 6 18,000 7 23,000 6 24,000 0 0 19 65000

tia 86000 3 9,000 5 17,000 6 24,000 0 0 14 50000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 86000 3 9,000 5 17,000 6 24,000 0 0 14 50000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 86000 3 13,000 3 15,000 6 31,000 0 0 12 59000

tia 86000 3 13,000 3 15,000 6 31,000 0 0 12 59000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

tia 86000 8 30,000 5 38,000 6 31,000 1 10,000 20 109000

TARGET PCT : 779 PUNUNG :540 TOTAL : 1.319

TIA 86000 7 27,000 6 48,000 6 31,000 1 10,000 20 116000

-119000 1 3,000 1 5,000 2 8000 6 44,000 -111,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-119000 1 3,000 3 15,000 4 18000 8 54,000 -101,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-119000 1 3,000 4 23,000 5 26000 9 62,000 -93,000

-87000 1 3,000 0 0 1 3000 12 71,000 -84,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-87000 1 3,000 1 5,000 2 8,000 13 76,000 -79,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-87000 2 6,000 1 5,000 3 11,000 14 79,000 -76,000

-87000 2 6,000 2 8,000 4 14,000 15 82,000 -73,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-87000 2 6,000 2 8,000 4 14,000 15 82,000 -73,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC

-42000 2 6,000 6 16,000 0 0 8 22000 19 66,000 -20,000

-26000 3 9,000 0 0 0 0 3 9000 20 69,000 -17,000

JN JN GTB GTB SL SL Tot Inisiatif Tot Inisiatif Tot FC Tot FC GAP FC