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Perbaikan New Depot Performance - 2023 - Yusuf
Perbaikan New Depot Performance - 2023 - Yusuf
RECAP in teus
TOTAL
MONTH DRY ISO
MOVEMENT
CFS
AIM AIM TOTAL
MONTH
SUKSES SEJAHTERA MOVEMENT
January/23 0
February/23 0
March/23 0
April/23 0
May/23 0
June/23 0
July/23 0
August/23 0
September/23 0
October/23 0
November/23 0
December/23 0
0 0 0
DRY CONTAINER
ISOTANK CONTAINER
TOTAL
MBS DAELIM FM LOG LEGEND MOVEMEN
T
EXPORT IMPORT REPO EXPORT IMPORT REPO EXPORT IMPORT REPO EXPORT
9 5 0 0 2 0 0 0 34 45 #NAME?
0 0 0 0 0 0 0 15 0 0 #NAME?
0 0 0 0 0 2 2 31 0 0 #NAME?
0 0 0 0 0 0 0 2 0 0 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
0 0 0 0 0 0 0 2 0 0 #NAME?
0 0 0 0 0 0 0 0 0 67 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
0 0 0 0 0 0 0 0 0 0 #NAME?
9 5 0 0 2 2 2 50 34 112 #NAME?
TRANSCOASTAL DAHNAY CORDELIA EWAY
REPO EXPORT IMPORT REPO EXPORT IMPORT REPO EXPORT IMPORT REPO EXPORT
0 6 1 0 3 47 102 73 0 0 0
0 1 1 0 1 60 44 150 0 0 0
0 1 1 0 3 72 90 58 0 0 0
0 0 1 0 0 98 141 79 0 0 0
0 21 20 0 0 129 45 141 0 0 0
0 0 0 28 0 79 2 152 0 0 0
0 0 0 0 0 124 0 118 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 29 24 28 424 609 424 771 0 0 0
ex. IMPORT ex. FREE USE REPOSITION ex. EXPORT SALE UNIT
DATE LIFT OFF LIFT OFF REPO IN REPO OUT LIFT ON LIFT ON Remarks
20' 40'GP 40'HC OTHER 20' 40'GP 40'HC OTHER 20' 40'GP 40'HC OTHER 20' 40'GP 40'HC OTHER 20' 40'GP 40'HC OTHER 20' 40'GP 40'HC OTHER
January/23
February/23
March/23
April/23
May/23
June/23
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
- - - - - - - - - - - - - - - - - - - - - - - -
February/23 22 11
March/23 2 19
April/23 9 5
May/23 38 6
June/23 6 40
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
82 - - - - - - - - 87 - - - - - -
1-15 July 23 61 16
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
48 - - 365 - - - - - 349 - - - - - -
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
5 - - - - - - - - - - - - - - -
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23 1
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23 - - - - - - 2 - - 1 - - - - - -
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
2 - - 2 - - - - - 1 - - - - - -
1-15 July 23
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
10 - - - - - - - - 10 - - - - - -
1-15 July 23 5
16-31 July 23
1-15 Aug 23
16-31 Aug 23
1-15 Sep 23
16-31 Sep 23
1-15 Okt 23
16-31 Okt 23
1-15 Nov 23
16-31 Nov 23
1-15 Dec 23
16-31 Dec 23
7 - - - - - - - - 10 - - - - - -
COST (,000) COST PER
MONTH TOTAL COST MOVEMENT
SIDE LOADER LAND FUEL MOVEMENT
January/21 Rp 35,000 Rp 27,000 Rp 9,680 Rp 71,680 4059 Rp 17,660
February/21 Rp 37,500 Rp 27,000 Rp 2,090 Rp 66,590 2502 Rp 26,615
March/21 Rp 37,500 Rp 27,000 Rp 4,180 Rp 68,680 #NAME? #NAME?
April/21 Rp 37,500 Rp 27,000 Rp 8,360 Rp 72,860 2343 Rp 31,097
May/21 Rp 37,500 Rp 27,000 Rp 8,360 Rp 72,860 3612 Rp 20,172
June/21 Rp 37,500 Rp 27,000 Rp 6,270 Rp 70,770 3376 Rp 20,963
July/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 1106 Rp 66,736
August/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 0 #DIV/0!
September/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 0 #DIV/0!
October/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 0 #DIV/0!
November/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 0 #DIV/0!
December/21 Rp 37,500 Rp 27,000 Rp 9,310 Rp 73,810 0 #DIV/0!
Rp447,500 Rp324,000 Rp 94,800 Rp866,300 #NAME? #NAME?
AVERAGE