FORM PRODUCTIVITY REPORT

WH BATUJAJAR
Weekly Basis
Descriptions Monday Tuesday Wednesday
20-Feb-23 21-Feb-23 22-Feb-23
Receiving Productivity :
Receive from CDP 1613

Total Receive 0 0 1613

Normal Working Hours:
Man Power ( Level 1 ) 3 4 4
Man Hours 7 7 7
Total Man Hours 21 28 28
Over Time :
Man Power ( Level 1 ) 0 0 0
Man Hours 0 0 0
Total Man Hours 0 0 0
Total Man Hours 21 28 28
Total Manpower 3 4 4
Productivity 0 0 58
Target 250 250 250
Achievement 0% 0% 23%

Dispatching Productivity :
Dispatch to Customer 26723 10735 12984

Total Dispatch 26723 10735 12984

Normal Working Hours:
Man Power ( Level 1 ) 4 4 4
Man Hours 7 7 7
Total Man Hours 28 28 28
Over Time :
Man Power ( Level 1 ) 2 0 2
Man Hours 2 0 2
Total Man Hours 4 0 4
Total Man Hours 32 28 32
Total Manpower 4 4 4
Productivity 835 383 406
Target 250 250 250
Achievement 334% 153% 162%
TIVITY REPORT
UJAJAR
Weekly Basis
Thursday Friday Saturday TOTAL Average
23-Feb-23 24-Feb-23 25-Feb-23
Targ
1131 1158 3902 1951
0 0
1131 1158 0 3902 1951 700
600
4 4 4 23 4
500
7 7 5 40 7
28 28 20 153 26 400
300
0 0 0 0 0
200
0 0 6 6 2
0 0 0 0 0 4 100
28 28 20 153 26 0 03
4 4 0 20-Feb-23
40 41 0 139 23
250 250 250 1500 250
16% 17% 0% 9%

Target 2
5263 1444 812 57961 11592
0 0
5263 1444 812 57961 9660
700
4 4 4 24 4
7 7 5 40 7 600
28 28 20 160 27 500

0 0 0 4 1 400
0 0 0 4 1 300
0 0 0 8 3 200
28 28 20 168 28
4 4 0 100
188 52 41 1904 317 0 4
250 250 250 1500 250 20-Feb-23
75% 21% 0% 127%
 Target 250 roll
Inbound productivity

700
6000
600
500 5000

400 4000
300 3000
200
2000
100
58 40 41
0 30 0
4 4 4 4 0
0 1000 0
20-Feb-23 21-Feb-23 22-Feb-23 23-Feb-23 24-Feb-23 25-Feb-23
Target Produc tivity Total Manpower 0
20-Feb-2

Target 250 roll/bale

Outbound Productivity

26
700 5000
600
4000
500
400 383 406 3000

300
2000
200 188
100 1000
52 41
0 4 4 4 4 4 0
0
20-Feb-23 21-Feb-23 22-Feb-23 23-Feb-23 24-Feb-23 25-Feb-23 20-Feb
Target Produc tivity Total Manpower
 Total Inbound

6000

5000

4000

3000
1613
2000 1131 1158

1000 0 0 0
0
20-Feb-23 21-Feb-23 22-Feb-23 23-Feb-23 24-Feb-23 25-Feb-23

Total Outbound

26723 10735 12984 5263

5000

4000

3000

2000 1444
812
1000

0
20-Feb-23 21-Feb-23 22-Feb-23 23-Feb-23 24-Feb-23 25-Feb-23
 812

Feb-23
GOODS MOVEMENT
Periode : 20 Feb - 25 Feb 2023

INBOUND

QTY AJU
No DESTINATION
20 21 22 23
1 PT. SAMONE ABADI INDONESIA
2 PT. MAHUGI JAYA SEJAHTERA 1
3 PT. INSANI MANDIRI LESTARI
4 PT. CIPTAGRIA MUTIARABUSANA
5 PT. YASHA PRATAMA INDONESIA
6 PT. KARYA SENTRA DISTRIBUSI
7 PT. YUNI INTERNATIONAL
8 CV. ASENY APPAREL
9 PT. WINDUMAS INTI NIAGA
10 PT. SUKSES INVESTA ANUGRAH PROPERTINDO
11 PT.JAYA FASHION PRATAMA
12 CV. CEMERLANG 1
TOTAL USAGE for PICKUP ACTIVITY 0 0 1 1

Total Container

Out Bound
1 AJU 207831 MJS 1
2 AJU 207849 MJS 1
3 AJU 207608 MJS 1
4 AJU 207013 CMR 1
5 AJU 207048 CMR 1
6 AJU 207855 MJS 1
7 AJU 207846 MJS 1
8 AJU 207840 MJS 1
9 AJU 207827 MJS 1
10 AJU 207828 MJS 1
11 AJU 206648 CPT 1
12 AJU 206411 YUNI 1
13 AJU 207815 MJS 1
14 AJU 207847 MJS 1
15 AJU 206667 CPT 1
16 AJU 206666 CPT 1
17 AJU 207848 MJS 1
18 AJU 207668 MJS 1
19 AJU 206724 CPT 1
20 AJU 207725 MJS 1
21 AJU 206667 CPT 1
22 AJU 207845 MJS 1
23 AJU 207045 CMR 1
24 AJU 207049 CMR 1
25 AJU 207841 MJS 1
26 AJU 500482 IML 1
27 AJU 206667 CPT 1
28 AJU 206871 CMR 1
29 AJU 207876 MJS 1
30 AJU 206684 CPT 1
31 AJU 207880 MJS
32 AJU 206480 CPT
33 AJU 207635 MJS
Total Delivery - own fleet 11 8 8 3
Y AJU PART
TOTAL TOTAL
24 25 AJU 20 21 22 23 24 25 PART
0 0
1 2 1131 1158 2289
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1613 1613
1 0 3 0 0 1613 1131 1158 0 3902

1 2959 2959
1 2503 2503
1 4635 4635
1 1196 1196
1 2767 2767
1 2032 2032
1 2495 2495
1 2081 2081
1 2254 2254
1 2615 2615
1 1186 1186
1 272 272
1 2459 2459
1 2495 2495
1 1017 1017
1 1009 1009
1 2470 2470
1 840 840
1 173 173
1 1300 1300
1 1017 1017
1 2443 2443
1 2926 2926
 1 2385 2385
1 1770 1770
1 108 108
1 1035 1035
1 3074 3074
1 1131 1131
1 1058 1058
1 1 1158 1158
0 286 286
1 1 812 812
1 1 32 26723 10735 12984 5263 1444 812 57961

26723 10735 12984 5263 1444 812

185