FORM PRODUCTIVITY REPORT

WH BATUJAJAR
Weekly Basis
Descriptions Monday Tuesday Wednesday
6-Feb-23 7-Feb-23 8-Feb-23
Receiving Productivity :
Receive from CDP 11305 6750 15505

Total Receive 11305 6750 15505

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 ) 0 0 0
Man Hours 0 0 0
Total Man Hours 0 0 0
Total Man Hours 28 28 28
Total Manpower 4 4 4
Productivity 404 241 554
Target 250 250 250
Achievement 162% 96% 222%

Dispatching Productivity :
Dispatch to Customer 28825 27323 14078

Total Dispatch 28825 27323 14078

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 ) 3 3 3
Man Hours 5 5 4
Total Man Hours 15 15 12
Total Man Hours 43 43 40
Total Manpower 4 4 4
Productivity 670 635 352
Target 250 250 250
Achievement 268% 254% 141%
TIVITY REPORT
UJAJAR
Weekly Basis
Thursday Friday Saturday TOTAL Average
9-Feb-23 10-Feb-23 11-Feb-23
Targ
34555 30468 29891 117169 58585
0 0
34555 30468 29891 117169 58585 700
600
4 4 4 24 4
500
7 7 5 40 7
28 28 20 160 27 400 404
300
4 4 4 12 4
200
6 6 6 18 6
24 24 24 72 24 4 100
52 52 44 232 39 0 4
5 5 5 6-Feb-23
665 586 679 3128 521
250 250 250 1500 250
266% 234% 272% 209%

Target 2
23746 18358 6528 118858 23772
0 0
23746 18358 6528 118858 19810
700
4 4 4 24 4 670
7 7 5 40 7 600
28 28 20 160 27 500

4 4 4 21 7 400
4 4 4 26 9 300
16 16 16 90 30 200
44 44 36 250 42
5 5 5 100
540 417 181 2796 466 0 4
250 250 250 1500 250 6-Feb-23
216% 167% 73% 186%
 Target 250 roll
Inbound productivity

1130
700 679
665 6000
600 586
554
500 5000

400 404 4000

300 3000
241
200
2000
100
0 4 4 4 5 5 5 1000
6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23 11-Feb-23
Target Produc tivity Total Manpower 0
6-Feb-2

Target 250 roll/bale

Outbound Productivity

28
700
670 5000
635
600
540 4000
500
400 417 3000
352
300
2000
200 181
100 1000

0 4 4 4 5 5 5
6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23 11-Feb-23 0
6-Feb
Target Produc tivity Total Manpower
 Total Inbound
11305 6750 15505 34555 30468 29891
6000

5000

4000

3000

2000

1000

0
6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23 11-Feb-23

Total Outbound

28825 27323 14078 23746 18358 6528

5000

4000

3000

2000

1000

0
6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23 11-Feb-23
6528

Feb-23
GOODS MOVEMENT
Periode : 06 Feb - 11 Feb 2023

INBOUND

QTY AJU
No DESTINATION
6 7 8 9
1 PT. SAMONE ABADI INDONESIA
2 PT. MAHUGI JAYA SEJAHTERA 4 3 7 11
3 PT. INSANI MANDIRI LESTARI 1
4 PT. CIPTAGRIA MUTIARABUSANA 1 1
5 PT. YASHA PRATAMA INDONESIA
6 PT. KARYA SENTRA DISTRIBUSI
7 PT. YUNI INTERNATIONAL
8 CV. ASENY APPAREL 1
9 PT. WINDUMAS INTI NIAGA
10 PT. SUKSES INVESTA ANUGRAH PROPERTINDO
11 PT.JAYA FASHION PRATAMA
12 CV. CEMERLANG 1 1
TOTAL USAGE for PICKUP ACTIVITY 5 4 8 14

Total Container 5 4 8 18

Out Bound
1 AJU 207762 MJS 1
2 AJU 20771 MJS 1
3 AJU 207783 MJS 1
4 AJU 207725 MJS 1
5 AJU 207164 MJS 1
6 AJU 207787 MJS 1
7 AJU 207797 MJS 1
8 AJU 207786 MJS 1
9 AJU 207791 MJS 1
10 AJU 207789 MJS 1
11 AJU 207795 MJS 1
12 AJU 207794 MJS 1
13 AJU 207788 MJS 1
14 AJU 500537 IML 1
15 AJU  206992 CMR 1
16 AJU 207796 MJS 1
17 AJU 206627 CPT 1
18 AJU 207771 MJS 1
19 AJU 207764 MJS 1
20 AJU 206491 CPT 1
21 AJU 207035 CMR 1
22 AJU '001803 ASN 1
23 AJU 207762 MJS 1
24 AJU 206386 JFP 1
25 AJU 207564  SIAP 1
26 AJU 207799 MJS 1
27 AJU 206489 ASN 1
28 AJU 207697 MJS 1
29 AJU 207764 MJS 1
30 AJU 207805 MJS 1
31 AJU 207798 MJS 1
32 AJU 207804 MJS 1
33 AJU 206709 CPT 1
34 AJU 207766 MJS 1
35 AJU 206723 CPT 1
36 AJU 207819 MJS 1
37 AJU 207783 MJS 1
38 AJU 207817 MJS 1
39 AJU 207817 MJS 1
40 AJU 207834 MJS 1
41 AJU 207814 MJS 1
42 AJU 207823 MJS 1
43 AJU 500541 IML 1
44 AJU 206411 YUNI
45 AJU 207816 MJS
46 AJU 207852 MJS
47 AJU 207800 MJS
48 AJU 207807 MJS
49 AJU 206514 ASN
50 AJU 207692 SAMONE
51 AJU 207824 MJS
52 AJU 207044 CMR
53 AJU  207041 CMR
54 AJU 207818 MJS
55 AJU 206637 CPT
Total Delivery - own fleet 15 12 7 9
Y AJU PART
TOTAL TOTAL
10 11 AJU 6 7 8 9 10 11 PART
0
9 9 43 8786 5746 14247 29426 21403 25771 105379
1 1722 1722
2 2 6 1004 1258 2762 2214 7238
0
0
1 1 1481 1481
1 1256 1256
0
0
0
4 1 7 2519 2151 6303 425 11398
15 13 59 11305 6750 15505 34555 30468 29891 128474

15 15 65 11305 6750 15505 34555 30468 29891

1 2391 2391
1 2416 2416
1 2335 2335
1 1333 1333
1 2409 2409
1 2727 2727
1 2214 2214
1 866 866
1 2697 2697
1 2688 2688
1 1206 1206
1 915 915
1 2727 2727
1 1198 1198
1 703 703
1 2678 2678
1 1233 1233
1 2346 2346
1 2319 2319
1 2025 2025
1 2500 2500
1 1977 1977
1 2388 2388
 1 2733 2733
1 1504 1504
1 2378 2378
1 3242 3242
1 28 28
1 2319 2319
1 1947 1947
1 3009 3009
1 2374 2374
1 2007 2007
1 2394 2394
1 2392 2392
1 4690 4690
1 2318 2318
1 2075 2075
1 1983 1983
1 942 942
1 3036 3036
1 2248 2248
1 1722 1722
1 1 2350 2350
1 1 2350 2350
1 1 2332 2332
1 1 853 853
1 1 3124 3124
1 1 1256 1256
1 1 4542 4542
1 1 2190 2190
1 1 1711 1711
1 1 1279 1279
1 1 4000 4000
1 1 1249 1249
9 3 55 28825 27323 14078 23756 18358 6528 118868

28825 27323 14078 23746 18358 6528

185