Monthly Plan

Day of the Month 30 days

Date 18 Agustus Actual Daily Plan MTD Actual* Monthly Plan MTD Variance Remarks
priduction to target
Production area
1.445,00
2.500 19.541 60.000 -40.459 -. Pencapain Produksi per Production -40.459 BCMs
Cut Over burdent Project 0 tanggal 18 Agustus 2022 Production % 33%
Total ( BCM) 1.445,00 2.500 19.541 60.000 -40.459
adalah 33 %
Stock Solar 1.954 Liter
Production
1.670,0 2.000 18.680 50.000 -31.320 Stock Pertamax 109,0 Liter
Fuel Consumtion Operation 333 1.530 1.530

Pertamax 7 429,00

Fuel Ratio Total ( Tons) 1,16 0,80 1,0 0,83

Expose Coal PIT 2 17.419 Tons

Location Inventory Fuel Consumtion Total Fuel Received Stock

Solar 1.954
22.164 20.210,00 10.000
Fuel Inventory*
Pertamax 109,00
538 429,00 357