REKAP BETON INDRAPRABU

Update :
MARET
SISA FEB SD SAAT INI
Uraian
SIS
IBSP
SIS Senai SIS Prabu
Zona 1 (983.50) - -
Zona 2 (220.00) (7.00) -
Zona 3 (348.50) - -
Zona 4 1,138.50 (190.00) - 2692.5
Zona 5 253.57 1,911.86 (422.99)
Zona 6 - - (485.50)
U ditch Swakelola - - -
U ditch Polaris - - -
U ditch HKA - (99.40) -
TOTAL HKI (159.93) 1,615.46 (908.49)
MP dan Barier HKA - - -
TOTAL HKI+HKA (159.93) 1,615.46 (908.49)

SISA BETON SIS INDRAPRABU

ZONA
ZONA 4
ZONA 5
ZONA 6
TOTAL SIS

SISA BETON IBSP INDRAPRABU

ZONA
ZONA 1
ZONA 3
ZONA 4
ZONA 5
TOTAL IBSP

TOTAL ALL BP
RA TM HKI RI TM BP + HKI DEV(KEKURANGAN TM)
15 0
8 15 -13
7 14 -4
-17
 MONITORING PROGRESS BETON
BP. INTI BETON

RENCANA KET
26 27 28 1 2 3 4 5 6 7 8 9
RENCANA (M3)
ZONA 1 LAHAN SIAP (M3) 15.00 31.50 50.00 8.50 80.00 33.00 40.50 33.50 19.00 68.00
REALISASI (M3) 15.00 31.50 50.00 8.50 80.00 33.00 40.50 33.50 19.00 68.00

RENCANA (M3)
ZONA 2 LAHAN SIAP (M3) 14.00 8.00 - 6.00 14.00 17.00 12.00 12.00 12.00
REALISASI (M3) 14.00 8.00 - 6.00 14.00 17.00 12.00 12.00 12.00

RENCANA (M3)
ZONA 3 LAHAN SIAP (M3) 21.00 - 12.00 6.00 23.00 8.00 27.00 5.00 22.00
REALISASI (M3) 21.00 - 12.00 6.00 23.00 8.00 27.00 5.00 22.00

RENCANA (M3)
ZONA 4 LAHAN SIAP (M3) 123.00 64.50 47.00 73.00 63.00 12.00 114.00 33.00 41.00 40.00 53.00 50.00
REALISASI (M3) 123.00 64.50 47.00 73.00 63.00 12.00 114.00 33.00 41.00 40.00 53.00 50.00

RENCANA (M3)
ZONA 5 LAHAN SIAP (M3) 42.00 61.00 - 51.00 28.00 6.00
REALISASI (M3) 42.00 61.00 - 51.00 28.00 - 6.00

RENCANA (M3) - - - - - - - - - - - -
LAHAN SIAP (M3) 138.00 141.50 116.00 104.50 182.00 26.50 231.00 119.00 120.50 91.50 89.00 140.00
TOTAL
REALISASI (M3) 138.00 141.50 116.00 104.50 182.00 26.50 231.00 119.00 120.50 91.50 89.00 140.00
DEVIASI (M3) - - - - - - - - - - - -

RENCANA (M3)
U-Ditch HKA LAHAN SIAP (M3)
REALISASI (M3)
 RENCANA (M3)
U-Ditch Swakelola LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
U-Ditch Polaris LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
Insidentil (MP
dan Barier HKA) LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3) - - - - - - - - - - - -
LAHAN SIAP (M3) 138.00 141.50 116.00 104.50 182.00 26.50 231.00 119.00 120.50 91.50 89.00 140.00
TOTAL
REALISASI (M3) 138.00 141.50 116.00 104.50 182.00 26.50 231.00 119.00 120.50 91.50 89.00 140.00
DEVIASI (M3) - - - - - - - - - - - -
Penyebab Ketidaktercapaian
Tanggal Uraian
23-Sep-22 Tercapai
24-Sep-22 Prod sampai jam 18.00
25-Sep-22 Prod sampai jam 18.59
26-Sep-22 Prod sampai jam 18.00
27-Sep-22 Tercapai
28-Sep-22 Tercapai
29-Sep-22 Tercapai
30-Sep-22 Prod sampai jam 17.27
1-Oct-22 Prod ke Z1, Z2
2-Oct-22 Prod ke Z1, Z2
3-Oct-22 Prod ke Z1, Z2
4-Oct-22 Prod sd jam 16.00
5-Oct-22 Prod sd jam 16.00
6-Oct-22 Prod sd jam 17.00
7-Oct-22 Prod sd jam 17.00
8-Oct-22 Prod sd jam 17.00
9-Oct-22 Tidak Produksi
10-Oct-22 Tercapai
11-Oct-22 Prod sd jam 15.15
 MARET
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

31.00 29.50 29.50 26.50 60.50 35.50 24.00 29.50 44.00 29.00 40.00 41.00 32.00 - 8.50 49.00 12.50
31.00 29.50 29.50 26.50 60.50 35.50 24.00 29.50 44.00 29.00 40.00 41.00 32.00 - 8.50 49.00 12.50

9.00 21.00 12.00 12.00 12.00 17.00 8.00 14.00 5.00

9.00 21.00 12.00 12.00 12.00 17.00 15.00 8.00 14.00 5.00

13.00 14.00 28.00 26.50 39.00 10.00 - - 55.00 9.00

13.00 14.00 28.00 26.50 39.00 10.00 - - 55.00 9.00

26.00 100.00 91.00 49.00 42.00 87.00 17.00 22.00 71.00 15.00 22.00 9.00 100.50 - 7.00 52.00 64.00
26.00 100.00 91.00 49.00 42.00 87.00 17.00 22.00 71.00 15.00 22.00 9.00 100.50 - 7.00 52.00 64.00

70.00 40.00 68.00 5.00

70.00 40.00 68.00 5.00

- - - - - - - - - - - - - - - - -
66.00 163.50 132.50 101.50 130.50 161.00 58.00 51.50 185.00 44.00 70.00 143.00 215.50 - 15.50 161.00 85.50
66.00 163.50 132.50 101.50 130.50 161.00 58.00 66.50 185.00 44.00 70.00 143.00 215.50 - 15.50 161.00 85.50
- - - - - - - - - - - - - - - - -
 - - - - - - - - - - - - - - - - -
66.00 163.50 132.50 101.50 130.50 161.00 58.00 51.50 185.00 44.00 70.00 143.00 215.50 - 15.50 161.00 85.50
66.00 163.50 132.50 101.50 130.50 161.00 58.00 66.50 185.00 44.00 70.00 143.00 215.50 - 15.50 161.00 85.50
- - - - - - - - - - - - - - - - -
27 28 29 30 31

46.50 36.00
46.50 36.00

30.00
30.00

47.00 19.00
47.00 19.00

- - - - -
93.50 85.00 - - -
93.50 85.00 - - -
- - - - -
 - - - - -
93.50 85.00 - - -
93.50 85.00 - - -
- - - - -
 MONITORING PROGRESS BETON
BP. SIS (INDRALAYA)

RENCANA KET
26 27 28 1 2 3 4 5 6 7 8 9
RENCANA (M3)
ZONA 1 LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
ZONA 2 LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
ZONA 3 LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
ZONA 4 LAHAN SIAP (M3)
REALISASI (M3)

RENCANA (M3)
ZONA 5 LAHAN SIAP (M3) 64.00 37.00 100.00 6.00 98.00
REALISASI (M3) 64.00 37.00 100.00 6.00 98.00

RENCANA (M3) - - - - - - - - - - - -
LAHAN SIAP (M3) - - - - - 64.00 37.00 - 100.00 6.00 98.00 -
TOTAL HKI
REALISASI (M3) - - - - - 64.00 37.00 - 100.00 6.00 98.00 -
DEVIASI (M3) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RENCANA (M3)
HKA MP. DS 3
BARRIER LAHAN SIAP (M3) - - 62.50 90.00 97.50
REALISASI (M3) - - 62.50 90.00 97.50
 RENCANA (M3) - - - - - - - - - - - -
LAHAN SIAP (M3) - - 62.50 - - 154.00 134.50 - 100.00 6.00 98.00 -
TOTAL HKA+HKI
REALISASI (M3) - - 62.50 - - 154.00 134.50 - 100.00 6.00 98.00 -
DEVIASI (M3) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rencana vs Lahan Siap vs Realisasi

PT SIS SENAI (OKTOBER)

10.00

9.00

Penyebab Ketidaktercapaian
Tanggal Uraian
8.00
23-Sep-22 Tercapai
24-Sep-22 Prod sampai jam 17.30
25-Sep-22 Tidak Produksi 7.00
26-Sep-22 Prod sampai jam 12.00
27-Sep-22
28-Sep-22 6.00

5.00

4.00

3.00

2.00

1.00
3.00

2.00

1.00

Tanggal
 MARET
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

7.00
7.00

25.00 54.00 35.00 24.00

25.00 54.00 35.00 24.00

21.00 21.00 98.00 53.00 81.00 111.00 69.00 50.00 74.00 40.00 21.00 19.00 79.00
21.00 21.00 98.00 53.00 81.00 111.00 69.00 99.00 - 50.00 74.00 40.00 21.00 19.00 79.00

- - - - - - - - - - - - - - - - -
21.00 21.00 98.00 53.00 81.00 111.00 69.00 - - 82.00 128.00 75.00 - - 21.00 19.00 103.00
21.00 21.00 98.00 53.00 81.00 111.00 69.00 99.00 - 82.00 128.00 75.00 - - 21.00 19.00 103.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 - - - - - - - - - - - - - - - - -
21.00 21.00 98.00 53.00 81.00 111.00 69.00 - - 82.00 128.00 75.00 - - 21.00 19.00 103.00
21.00 21.00 98.00 53.00 81.00 111.00 69.00 99.00 - 82.00 128.00 75.00 - - 21.00 19.00 103.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

n Siap vs Realisasi
AI (OKTOBER)
Tanggal
27 28 29 30 31

34.00 18.00
34.00 18.00

26.00 44.00
26.00 44.00

- - - - -
60.00 62.00 - - -
60.00 62.00 - - -
0.00 0.00 0.00 0.00 0.00
 - - - - -
60.00 62.00 - - -
60.00 62.00 - - -
0.00 0.00 0.00 0.00 0.00
 MONITORING PROGRESS BETON
BP SIS PRABUMULIH

MARET
RENCANA KET
26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
RENCANA (M3)
ZONA 5 LAHAN SIAP (M3) 28.00 108.00 23.00 18.00 82.00 67.00 44.50 65.00 70.00 69.00 31.00 58.00 20.00 28.00 28.00 63.00
REALISASI (M3) 28.00 108.00 23.00 18.00 82.00 67.00 44.50 65.00 70.00 69.00 31.00 58.00 20.00 28.00 28.00 63.00

RENCANA (M3)
ZONA 6 LAHAN SIAP (M3) 158.00 95.00 129.00 153.00 173.00 119.00 91.00 147.00 127.00 149.00 309.00 108.00 270.50 32.00 126.00 184.50 68.00
REALISASI (M3) 158.00 95.00 129.00 153.00 173.00 119.00 91.00 147.00 127.00 149.00 309.00 108.00 270.50 32.00 126.00 184.50 68.00

RENCANA (M3) - - - - - - - - - - - - - - - - - -
LAHAN SIAP (M3) 186.00 203.00 152.00 171.00 255.00 186.00 135.50 212.00 197.00 218.00 340.00 166.00 290.50 60.00 - 126.00 212.50 131.00
TOTAL
REALISASI (M3) 186.00 203.00 152.00 171.00 255.00 186.00 135.50 212.00 197.00 218.00 340.00 166.00 290.50 60.00 - 126.00 212.50 131.00
DEVIASI (M3) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Penyebab Ketidaktercapaian
Tanggal Uraian
23-Sep-22 Tercapai
24-Sep-22 Tercapai
25-Sep-22 Tercapai
26-Sep-22 Tercapai
27-Sep-22 Tercapai
28-Sep-22 Tercapai
MARET
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

90.00 33.00 42.00 65.00 60.00 96.00 72.00 69.00 57.00 44.00 122.00 44.00
90.00 33.00 42.00 65.00 60.00 96.00 72.00 69.00 57.00 44.00 122.00 44.00

68.00 126.00 80.00 77.00 32.00 100.00 45.00 13.50 96.00 142.00 84.00 77.00
68.00 126.00 80.00 77.00 32.00 100.00 45.00 13.50 96.00 142.00 84.00 77.00

- - - - - - - - - - - - - - - -
158.00 159.00 122.00 142.00 92.00 196.00 117.00 - 82.50 153.00 186.00 206.00 121.00 - - -
158.00 159.00 122.00 142.00 92.00 196.00 117.00 - 82.50 153.00 186.00 206.00 121.00 - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 MONITORING BETON INDRAPRABU

Update : 3-Oct-2023
No Zona/Aktivitas Rencana (m3) Uraian 22-Mar-2023 23-Mar-2023 24-Mar-2023 25-Mar-2023 26-Mar-2023 27-Mar-2023 28-Mar-2023 Total
Rencana -
1 Zona 1 - Lahan Tersedia 32.00 - 8.50 49.00 12.50 46.50 36.00 983.50
Realisasi 32.00 - 8.50 49.00 12.50 46.50 36.00 983.50 CUACA 26 FEB - 28 MAR 2023
Rencana - - - - - - - -
2 Zona 2 - Lahan Tersedia 5.00 - - - - - - 212.00 24 25 26 27
23 28
Realisasi 5.00 - - - - - - 227.00 22 29
Rencana - - - - - - - - 21 30
3 Zona 3 - Lahan Tersedia 10.00 - - 55.00 9.00 - 30.00 348.50 20 31
Realisasi 10.00 - - 55.00 9.00 - 30.00 348.50
19 01
Rencana 86.85 86.85 86.85 86.85 86.85 86.85 86.85 2,692.50
4 Zona 4 2,692.50 Lahan Tersedia 100.50 - 7.00 52.00 88.00 81.00 37.00 1,744.00 18 02
Realisasi 100.50 - 7.00 52.00 88.00 81.00 37.00 1,744.00
Rencana 149.71 149.71 149.71 149.71 149.71 149.71 149.71 4,640.94 17 03
5 Zona 5 4,640.94 Lahan Tersedia 140.00 - 90.00 81.00 123.00 148.00 88.00 3,079.50 16 04
Realisasi 140.00 - 90.00 81.00 123.00 148.00 88.00 3,178.50 15 05
Rencana 76.10 76.10 76.10 76.10 76.10 76.10 76.10 2,359.00 14 06
6 Zona 6 2,359.00 Lahan Tersedia 45.00 - 13.50 96.00 142.00 84.00 77.00 3,379.50 13 07
Realisasi 45.00 - 13.50 96.00 142.00 84.00 77.00 3,379.50 12 11 09 08
10
Rencana - - - - - - - -
7 U-Ditch HKI - Lahan Tersedia - - - - - - - - Cuaca
Realisasi - - - - - - - - Hujan : 22 hari
Rencana 312.66 312.66 312.66 312.66 312.66 312.66 312.66 9,692.44 Cerah : 9 hari
Lahan Tersedia 332.50 - 119.00 333.00 374.50 359.50 268.00 9,747.00
HKI ALL ZONA 9,692.44
Realisasi 332.50 - 119.00 333.00 374.50 359.50 268.00 9,861.00
ACH Ri vs Ra 106.35% 0.00% 38.06% 106.51% 119.78% 114.98% 85.72% 101.74%
Rencana 258.06
8 U-Ditch HKA by SIS 250.00 Lahan Tersedia - - - - - - - 250.00
Realisasi - - - - - - - 250.00
Rencana 312.66 312.66 312.66 312.66 312.66 312.66 312.66 9,950.50
Lahan Tersedia 332.50 - 119.00 333.00 374.50 359.50 268.00 9,997.00
ALL ZONA+HKA 9,942.44
Realisasi 332.50 - 119.00 333.00 374.50 359.50 268.00 10,111.00
ACH Ri vs Ra 106.35% 0.00% 38.06% 106.51% 119.78% 114.98% 85.72% 101.61%

Produktivitas Batching Plant

No Batching Plant Uraian Keterangan Produksi Tgl 28 Mar 2023
22-Mar-2023 23-Mar-2023 24-Mar-2023 25-Mar-2023 26-Mar-2023 27-Mar-2023 28-Mar-2023 Total
Kap. Produksi 136.76 136.76 136.76 136.76 136.76 136.76 136.76 4,239.48
1 IBSP
Realisasi 215.50 - 15.50 161.00 85.50 93.50 85.00 3,477.00
Kap. Produksi 49.90 49.90 49.90 49.90 49.90 49.90 49.90 1,805.04
2 SIS SENAI
Realisasi - - 21.00 19.00 103.00 60.00 62.00 1,658.00
Kap. Produksi 126.00 126.00 126.00 126.00 126.00 126.00 126.00 3,905.98
3 SIS PRABUMULIH
Realisasi 117.00 - 82.50 153.00 186.00 206.00 121.00 4,976.00
Kap Produksi 312.66 312.66 312.66 312.66 312.66 312.66 312.66 9,950.50
EVALUASI SUPLAY INDRAPRABU Realisasi 332.50 - 119.00 333.00 374.50 359.50 268.00 10,111.00
ACH vs Kap Prod 106.35% 0.00% 38.06% 106.51% 119.78% 114.98% 85.72% 101.61%

No Uraian 22-Mar-2023 23-Mar-2023 24-Mar-2023 25-Mar-2023 26-Mar-2023 27-Mar-2023 28-Mar-2023 Total

1 BP IBSP
- Trouble/Maintenance -
PENYEBAB KETIDAKTERCAPAIAN
- Keterbatasan SDM -
- Keterbatasan Material -
- Terkendala Jalan Akses -
2 BP SIS SENAI Trouble/Main-
- Trouble/Maintenance 6.00 tenance;
38.46%
- Keterbatasan SDM -
- Keterbatasan Material -
- Terkendala Jalan Akses - Cuaca; 61.54%
3 BP SIS PRABUMULIH
- Trouble/Maintenance 4.00
- Keterbatasan SDM -
- Keterbatasan Material -
- Terkendala Jalan Akses -

Rencana vs Realisasi (Maret) Progress Beton (Maret)

8,000
Rencana 9,942.44
7,000
4,640.94
4,640.94

6,000
3,379.50
3,379.50

Rencana sd 28 Mar 9,950.50

3,178.50
3,079.50

5,000
Volume (m3)

2,692.50
2,692.50

2,359.00
2,359.00

4,000
1,744.00
1,744.00

Realisasi Lahan 9,997.00

3,000
983.50
983.50

2,000
348.50
348.50

258.06
250.00

250.00
250.00
227.00
212.00

Realisasi 10,111.00
1,000
-
-

-
-

-
-

-
-
-
-

- 5,000 10,000 15,000

Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch HKI U-Ditch HKA
Volume (m3)
Rencana Rencana sd 28 Maret 2023 Lahan Siap Realisasi
 MONITORING BETON INDRAPRABU

Update : 25-Feb-2023
No Zona/Aktivitas Rencana (m3) Uraian 19-Feb-2023 20-Feb-2023 21-Feb-2023 22-Feb-2023 23-Feb-2023 24-Feb-2023 25-Feb-2023 Total
Rencana -
1 Zona 1 - Lahan Tersedia 6.00 3.00 6.00 26.00 32.00 - 22.00 337.50
Realisasi 6.00 3.00 6.00 26.00 32.00 - 22.00 337.50 CUACA 26 JAN - 25 FEB 2023
Rencana - - - - - - - -
2 Zona 2 - Lahan Tersedia - 7.00 - - - - 13.00 116.00 24 25 26 27
23 28
Realisasi - 7.00 - - - - 13.00 116.00 22 29
Rencana 15.64 15.64 15.64 15.64 15.64 15.64 15.64 484.76 21 30
3 Zona 3 484.76 Lahan Tersedia 4.00 - - - - - 14.00 55.50 20 31
Realisasi 4.00 - - - - - 14.00 55.50
19 01
Rencana 90.72 90.72 90.72 90.72 90.72 90.72 90.72 2,812.24
4 Zona 4 2,812.24 Lahan Tersedia 53.00 111.50 68.00 63.00 81.00 75.50 57.50 4,402.50 18 02
Realisasi 53.00 111.50 68.00 63.00 81.00 75.50 42.50 4,387.50
Rencana 239.40 239.40 239.40 239.40 239.40 239.40 239.40 7,421.36 17 03
5 Zona 5 7,421.36 Lahan Tersedia 224.00 91.00 148.00 41.00 56.00 26.00 18.00 3,327.00 16 04
Realisasi 224.00 91.00 148.00 41.00 56.00 26.00 18.00 3,125.00 15 05
Rencana 183.19 183.19 183.19 183.19 183.19 183.19 183.19 5,679.00 14 06
6 Zona 6 5,679.00 Lahan Tersedia 148.00 122.50 95.00 178.00 237.00 50.00 - 4,607.00 13 07
Realisasi 148.00 122.50 95.00 178.00 237.00 50.00 - 4,514.00 12 11 09 08
10
Rencana 268.80
7 U-Ditch HKI 268.80 Lahan Tersedia - - - - - - - 359.00 Cuaca
Realisasi - - - - - - - 359.00 Hujan : 12 hari
Rencana 528.95 528.95 528.95 528.95 528.95 528.95 528.95 16,666.16 Cerah : 18 hari
Lahan Tersedia 435.00 335.00 317.00 308.00 406.00 151.50 124.50 13,204.50
HKI ALL ZONA 16,666.16
Realisasi 435.00 335.00 317.00 308.00 406.00 151.50 109.50 12,894.50
ACH Ri vs Ra 82.24% 63.33% 59.93% 58.23% 76.76% 28.64% 20.70% 77.37%
Rencana 101.42 101.42 101.42 101.42 101.42 101.42 101.42 3,144.00
8 U-Ditch HKA by SIS 3,144.00 Lahan Tersedia 114.00 111.50 64.00 113.00 114.50 112.50 104.00 3,936.00
Realisasi 114.00 111.50 64.00 113.00 114.50 112.50 104.00 3,936.00
Rencana 630.37 630.37 630.37 630.37 630.37 630.37 630.37 19,810.16
Lahan Tersedia 549.00 446.50 381.00 421.00 520.50 264.00 228.50 17,140.50
ALL ZONA+HKA 19,810.16
Realisasi 549.00 446.50 381.00 421.00 520.50 264.00 213.50 16,830.50
ACH Ri vs Ra 87.09% 70.83% 60.44% 66.79% 82.57% 41.88% 33.87% 84.96%

Produktivitas Batching Plant

No Batching Plant Uraian Keterangan Produksi Tgl 25 Feb 2023
19-Feb-2023 20-Feb-2023 21-Feb-2023 22-Feb-2023 23-Feb-2023 24-Feb-2023 25-Feb-2023 Total
Kap. Produksi 186.15 186.15 186.15 186.15 186.15 186.15 186.15 6,039.59
1 IBSP Trouble jam 16.00
Realisasi 45.00 114.50 105.00 82.00 120.00 75.50 58.00 4,412.00
Kap. Produksi 181.22 181.22 181.22 181.22 181.22 181.22 181.22 5,617.79
2 SIS SENAI Menyesuaikan lahan di lapangan
Realisasi 251.00 125.50 111.00 120.00 142.50 133.50 155.50 6,100.50
Kap. Produksi 262.99 262.99 262.99 262.99 262.99 262.99 262.99 8,152.79
3 SIS PRABUMULIH Trouble, alat tersambar petir
Realisasi 253.00 206.50 165.00 219.00 258.00 55.00 - 6,318.00
Kap Produksi 630.37 630.37 630.37 630.37 630.37 630.37 630.37 19,810.16
EVALUASI SUPLAY INDRAPRABU Realisasi 549.00 446.50 381.00 421.00 520.50 264.00 213.50 16,830.50
ACH vs Kap Prod 87.09% 70.83% 60.44% 66.79% 82.57% 41.88% 33.87% 84.96%

No Uraian 19-Feb-2023 20-Feb-2023 21-Feb-2023 22-Feb-2023 23-Feb-2023 24-Feb-2023 25-Feb-2023 Total

1 BP IBSP
- Trouble/Maintenance 1 1.00
PENYEBAB KETIDAKTERCAPAIAN
- Keterbatasan SDM -
- Keterbatasan Material -
- Terkendala Jalan Akses -
2 BP SIS SENAI
- Trouble/Maintenance 4.00
- Keterbatasan SDM - Cuaca; 48.00%
Trouble/Main-
- Keterbatasan Material 1.00 tenance; 48.00%
- Terkendala Jalan Akses -
3 BP SIS PRABUMULIH
- Trouble/Maintenance 1 7.00
- Keterbatasan SDM -
- Keterbatasan Material - Keterbatasan Material;
- Terkendala Jalan Akses - 4.00%

Rencana vs Realisasi (Februari) Progress Beton (Februari)

7,421.36
7,421.36

8,000
5,679.00
5,679.00

Rencana 19,810.16
7,000
4,607.00
4,514.00
4,402.50
4,387.50

3,936.00
3,936.00

6,000
3,327.00

Rencana sd 25 Feb 19,810.16

3,144.00
3,144.00
3,125.00

5,000
2,812.24
2,812.24
Volume (m3)

4,000
Realisasi Lahan 17,140.50
3,000
484.76
484.76

359.00
359.00
337.50
337.50

2,000
268.80
268.80
116.00
116.00

55.50
55.50

Realisasi 16,830.50
1,000
-
-

-
-

- 15,000 20,000 25,000

Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch HKI U-Ditch HKA
Volume (m3)
Rencana Rencana sd 25 Feb 2023 Lahan Siap Realisasi
 MONITORING BETON INDRAPRABU

Update : 25-Jan-2023
No Zona/Aktivitas Rencana (m3) Uraian 1-Jan-2023 2-Jan-2023 3-Jan-2023 4-Jan-2023 5-Jan-2023 6-Jan-2023 7-Jan-2023 8-Jan-2023 9-Jan-2023 10-Jan-2023 11-Jan-2023 12-Jan-2023 13-Jan-2023 14-Jan-2023 15-Jan-2023 16-Jan-2023 17-Jan-2023 18-Jan-2023 19-Jan-2023 20-Jan-2023 21-Jan-2023 22-Jan-2023
Rencana
1 Zona 1 - Lahan Tersedia - - 3.00 - - - - - - 9.00 13.50 - 3.00 - - - - - - - -
Realisasi - - 3.00 - - - - - - 9.00 13.50 - 3.00 - - - - - - - -
Rencana 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54
2 Zona 2 37.00 Lahan Tersedia - - - - - - - - - - - - - - - - - - 6.00 7.00 2.00
Realisasi - - - - - - - - - - - - - - - - - - 6.00 7.00 2.00
Rencana 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11 23.11
3 Zona 3 554.76 Lahan Tersedia - - - 7.00 - 12.00 7.00 7.00 7.00 7.00 15.50 7.00 - - 7.50 - - - - - -
Realisasi - - - 7.00 - 12.00 7.00 7.00 7.00 7.00 15.50 7.00 - - 7.50 - - - - - -
Rencana 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07 167.07
4 Zona 4 4,009.62 Lahan Tersedia 80.00 191.00 155.00 173.00 170.50 158.50 175.00 166.50 301.00 214.00 170.00 238.00 190.00 178.50 209.00 188.00 280.00 225.00 108.50 169.00 278.50
Realisasi 80.00 191.00 152.00 173.00 170.50 158.50 175.00 166.50 301.00 152.00 170.00 238.00 190.00 178.50 209.00 188.00 280.00 225.00 108.50 169.00 278.50
Rencana 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32 227.32

TIDAK PRODUKSI
5 Zona 5 5,455.68 Lahan Tersedia 102.00 308.00 297.00 236.00 333.00 84.00 7.00 362.00 124.00 228.00 263.00 142.00 16.00 70.00 223.00 28.00 150.00 81.00 49.00 168.00 139.00
Realisasi 105.00 5.00 297.00 236.00 364.00 84.00 7.00 331.00 86.00 228.00 263.00 142.00 16.00 70.00 223.00 28.00 150.00 81.00 49.00 168.00 139.00
Rencana 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25 174.25
6 Zona 6 4,182.00 Lahan Tersedia 113.00 138.50 70.00 18.00 158.00 107.50 79.00 216.00 150.50 79.00 20.50 201.50 176.00 - 152.00 266.00 235.00 83.50 45.00 247.00 89.00
Realisasi 113.00 138.50 70.00 18.00 158.00 107.50 79.00 216.00 150.50 79.00 20.50 201.50 176.00 - 152.00 266.00 235.00 83.50 45.00 247.00 89.00
Rencana 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50
7 U-Ditch HKI 1,020.00 Lahan Tersedia 33.50 55.00 34.00 28.50 34.00 48.50 33.50 36.50 24.50 - 20.00 48.00 57.00 46.50 67.00 60.00 47.00 54.00 68.50 66.50 41.00
Realisasi 33.50 55.00 34.00 28.50 34.00 48.50 33.50 36.50 24.50 - 20.00 48.00 57.00 46.50 67.00 60.00 47.00 54.00 68.50 66.50 41.00
Rencana 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79 635.79
Lahan Tersedia 328.50 692.50 559.00 462.50 695.50 410.50 301.50 788.00 607.00 537.00 502.50 636.50 442.00 295.00 658.50 542.00 712.00 443.50 277.00 657.50 549.50
HKI ALL ZONA 15,259.06
Realisasi 331.50 389.50 556.00 462.50 726.50 410.50 301.50 757.00 569.00 475.00 502.50 636.50 442.00 295.00 658.50 542.00 712.00 443.50 277.00 657.50 549.50
ACH Ri vs Ra 52.14% 61.26% 87.45% 72.74% 114.27% 64.56% 47.42% 119.06% 89.49% 74.71% 79.04% 100.11% 69.52% 46.40% 103.57% 85.25% 111.99% 69.76% 43.57% 103.41% 86.43%
Rencana 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
8 U-Ditch HKA by SIS 2,400.00 Lahan Tersedia 112.50 95.50 107.50 108.00 114.00 122.00 123.50 96.00 59.00 92.00 92.00 94.00 142.00 141.50 131.50 92.50 157.00 156.00 128.00 168.00 134.50
Realisasi 112.50 95.50 107.50 108.00 114.00 122.00 123.50 96.00 59.00 92.00 92.00 94.00 142.00 141.50 131.50 92.50 157.00 156.00 128.00 168.00 134.50
Rencana 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79
Lahan Tersedia 441.00 788.00 666.50 570.50 809.50 532.50 425.00 884.00 666.00 629.00 594.50 730.50 584.00 436.50 790.00 634.50 869.00 599.50 405.00 825.50 684.00
ALL ZONA+HKA 17,659.06
Realisasi 444.00 485.00 663.50 570.50 840.50 532.50 425.00 853.00 628.00 567.00 594.50 730.50 584.00 436.50 790.00 634.50 869.00 599.50 405.00 825.50 684.00
ACH Ri vs Ra 60.34% 65.92% 90.17% 77.54% 114.23% 72.37% 57.76% 115.93% 85.35% 77.06% 80.80% 99.28% 79.37% 59.32% 107.37% 86.23% 118.10% 81.48% 55.04% 112.19% 92.96%

Produktivitas Batching Plant

No Batching Plant Uraian
1-Jan-2023 2-Jan-2023 3-Jan-2023 4-Jan-2023 5-Jan-2023 6-Jan-2023 7-Jan-2023 8-Jan-2023 9-Jan-2023 10-Jan-2023 11-Jan-2023 12-Jan-2023 13-Jan-2023 14-Jan-2023 15-Jan-2023 16-Jan-2023 17-Jan-2023 18-Jan-2023 19-Jan-2023 20-Jan-2023 21-Jan-2023 22-Jan-2023
Kap. Produksi 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22 234.22
1 IBSP
Realisasi 113.50 204.00 150.00 159.50 190.50 194.00 201.50 185.00 194.50 148.00 205.00 173.00 186.00 165.00 160.50 208.00 250.00 111.00 142.00 193.50 238.50
TIDAK PRODUKSI

Kap. Produksi 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66 213.66
2 SIS SENAI
Realisasi 175.50 137.50 250.50 246.00 254.00 189.00 144.50 344.00 256.00 112.00 267.00 277.00 206.00 271.50 358.50 148.50 332.00 324.00 169.00 217.00 217.50
Kap. Produksi 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91 287.91
3 SIS PRABUMULIH
Realisasi 155.00 143.50 263.00 165.00 396.00 149.50 79.00 324.00 177.50 307.00 122.50 280.50 192.00 - 271.00 278.00 287.00 164.50 94.00 415.00 228.00
Kap Produksi 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79 735.79
EVALUASI SUPLAY INDRAPRABU Realisasi 444.00 485.00 663.50 570.50 840.50 532.50 425.00 853.00 628.00 567.00 594.50 730.50 584.00 436.50 790.00 634.50 869.00 599.50 405.00 825.50 684.00
ACH vs Kap Prod 60.34% 65.92% 90.17% 77.54% 114.23% 72.37% 57.76% 115.93% 85.35% 77.06% 80.80% 99.28% 79.37% 59.32% 107.37% 86.23% 118.10% 81.48% 55.04% 112.19% 92.96%

No Uraian 1-Jan-2023 2-Jan-2023 3-Jan-2023 4-Jan-2023 5-Jan-2023 6-Jan-2023 7-Jan-2023 8-Jan-2023 9-Jan-2023 10-Jan-2023 11-Jan-2023 12-Jan-2023 13-Jan-2023 14-Jan-2023 15-Jan-2023 16-Jan-2023 17-Jan-2023 18-Jan-2023 19-Jan-2023 20-Jan-2023 21-Jan-2023 22-Jan-2023
1 BP IBSP
- Trouble/Maintenance
- Keterbatasan SDM
- Keterbatasan Material
- Terkendala Jalan Akses
2 BP SIS SENAI
- Trouble/Maintenance 1
- Keterbatasan SDM
- Keterbatasan Material 1
- Terkendala Jalan Akses 1
3 BP SIS PRABUMULIH
- Trouble/Maintenance 1 1
- Keterbatasan SDM
- Keterbatasan Material
- Terkendala Jalan Akses 1 1 1

Rencana vs Realisasi (Januari)

8,000
5,455.68
5,455.68

7,000
4,487.00
4,422.00

4,182.00
4,182.00
4,009.62
4,009.62

3,849.00

6,000
3,490.00

3,128.50
3,128.50

2,823.50
2,823.50
5,000
Volume (m3)

2,400.00
2,400.00
4,000

1,043.00
1,043.00
1,020.00
1,020.00
3,000
554.76
554.76

2,000
77.00
77.00
37.00
37.00
36.00
36.00
28.50
28.50

1,000
-
-

-
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch HKI U-Ditch HKA

Rencana Rencana sd 25 Jan 2023 Lahan Siap Realisasi

23-Jan-2023 24-Jan-2023 25-Jan-2023 Total
-
- - - 28.50
- - - 28.50 CUACA 1-25 JAN 2023
1.54 1.54 1.54 37.00
7.00 7.00 7.00 36.00 24 25 26 27
23 28
7.00 7.00 7.00 36.00 22 29
23.11 23.11 23.11 554.76 21 30
- - - 77.00 20 31
- - - 77.00
19 01
167.07 167.07 167.07 4,009.62
163.00 122.00 183.00 4,487.00 18 02
163.00 122.00 183.00 4,422.00
227.32 227.32 227.32 5,455.68 17 03
111.00 245.00 83.00 3,849.00 16 04
111.00 224.00 83.00 3,490.00 15 05
174.25 174.25 174.25 4,182.00 14 06
46.50 244.00 193.00 3,128.50 13 07
46.50 244.00 193.00 3,128.50 12 11 09 08
10
42.50 42.50 42.50 1,020.00
48.50 45.00 46.00 1,043.00 Cuaca
48.50 45.00 46.00 1,043.00 Hujan : 9 hari
635.79 635.79 635.79 15,259.06 Cerah : 16 hari
376.00 663.00 512.00 12,649.00
376.00 642.00 512.00 12,225.00
59.14% 100.98% 80.53% 80.12%
100.00 100.00 100.00 2,400.00
126.50 96.50 133.50 2,823.50
126.50 96.50 133.50 2,823.50
735.79 735.79 735.79 17,659.06
502.50 759.50 645.50 15,472.50
502.50 738.50 645.50 15,048.50
68.29% 100.37% 87.73% 85.22%

Keterangan Produksi Tgl 25 Jan 2023

23-Jan-2023 24-Jan-2023 25-Jan-2023 Total
234.22 234.22 234.22 5,621.38
162.50 162.00 170.00 4,267.50
213.66 213.66 213.66 5,127.84
182.50 206.50 199.50 5,485.50
287.91 287.91 287.91 6,909.84
157.50 370.00 276.00 5,295.50
735.79 735.79 735.79 17,659.06
502.50 738.50 645.50 15,048.50
68.29% 100.37% 87.73% 85.22%

23-Jan-2023 24-Jan-2023 25-Jan-2023 Total

-
PENYEBAB KETIDAKTERCAPAIAN
-
-
- Trouble/Main-
tenance; 17.65%

1.00 Keterbatasan
Material; 5.88%
-
1.00
Cuaca; 52.94%
1.00

2.00
- Terkendala Jalan
Akses; 23.53%
-
3.00

Progress Beton (Januari)

Rencana 17,659.06

Rencana sd 25 Jan 17,659.06

Realisasi Lahan 15,472.50

Realisasi 15,048.50

10,000 15,000 20,000

Volume (m3)
 MONITORING BETON INDRAPRABU

Update : 31-Dec-2022
No Zona/Aktivitas Rencana (m3) Uraian 23-Dec-2022 24-Dec-2022 25-Dec-2022 26-Dec-2022 27-Dec-2022 28-Dec-2022 29-Dec-2022 30-Dec-2022 31-Dec-2022 Total
Rencana -
1 Zona 1 - Lahan Tersedia 4.00 - - 6.50 - 28.00 - 35.00 14.00 463.50
Realisasi 4.00 - - 6.50 - 28.00 - 35.00 14.00 463.50 CUACA 26 NOV SD 31 DES 22
Rencana - - - - - - - - - -
2 Zona 2 - Lahan Tersedia - - - - - - - - - 299.00 24 25 26 27
23 28
Realisasi - - - - - - - - - 301.00 22 29
Rencana 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 900.00 21 30
3 Zona 3 900.00 Lahan Tersedia 16.50 - - - 21.50 13.50 7.00 5.00 20.50 594.50 20 31
Realisasi 16.50 - - - 21.50 13.50 7.00 5.00 20.50 534.50
19 01
Rencana 192.98 192.98 192.98 192.98 192.98 192.98 192.98 192.98 192.98 6,947.33
4 Zona 4 6,947.33 Lahan Tersedia 157.00 171.00 - 199.00 130.00 137.00 181.00 198.00 146.00 7,347.00 18 02
Realisasi 201.00 173.50 - 190.50 140.00 161.50 193.50 175.00 100.00 7,252.50
Rencana 108.33 108.33 108.33 108.33 108.33 108.33 108.33 108.33 108.33 3,900.00 17 03
5 Zona 5 3,900.00 Lahan Tersedia 304.00 158.00 306.00 233.00 206.00 133.00 - 144.00 152.00 8,323.00 16 04
Realisasi 283.00 158.00 174.00 233.00 206.00 133.00 - 144.00 152.00 4,424.00 15 05
Rencana 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 3,000.00 14 06
6 Zona 6 3,000.00 Lahan Tersedia 29.00 57.00 - 16.50 148.00 173.00 10.00 212.00 - 2,645.00 13 07
Realisasi 29.00 57.00 - 16.50 148.00 173.00 10.00 212.00 - 2,852.00 12 11 09 08
10
Rencana 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1,800.00
7 U-Ditch HKI 1,800.00 Lahan Tersedia 90.00 90.00 - 90.00 90.00 90.00 90.00 90.00 90.00 3,150.00 Cuaca
Realisasi 27.50 26.50 - 10.50 53.50 47.00 33.50 55.00 12.50 2,007.50 Hujan : 12 hari
Rencana 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 1,350.00 Cerah : 24 hari
8 U-Ditch Polaris 1,350.00 Lahan Tersedia - - - - - - - - - 1,136.00
Realisasi - - - - - - - - - 972.00
Rencana 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 2,700.00
9 U-Ditch HKA 2,700.00 Lahan Tersedia - - - - - - - - - 1,530.00
Realisasi - - - - - - - - - 773.00
Rencana 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 2,700.00
10 Minipile dan Barier HKA 2,700.00 Lahan Tersedia 103.00 104.50 - 51.00 63.50 103.50 95.00 116.50 69.50 2,056.50
Realisasi 103.00 104.50 - 51.00 63.50 103.50 95.00 116.50 69.50 2,506.50
Rencana 647.15 647.15 647.15 647.15 647.15 647.15 647.15 647.15 647.15 23,297.33
Lahan Tersedia 703.50 580.50 306.00 596.00 659.00 678.00 383.00 800.50 492.00 27,544.50
ALL ZONA 23,297.33
Realisasi 664.00 519.50 174.00 508.00 632.50 659.50 339.00 742.50 368.50 22,086.50
ACH Ri vs Ra 102.60% 80.28% 26.89% 78.50% 97.74% 101.91% 52.38% 114.73% 56.94% 94.80%

Produktivitas Batching Plant

No Batching Plant Uraian Keterangan Produksi Tgl 31 Des 2022
23-Dec-2022 24-Dec-2022 25-Dec-2022 26-Dec-2022 27-Dec-2022 28-Dec-2022 29-Dec-2022 30-Dec-2022 31-Dec-2022 Total
Kap. Produksi 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 14,000.00
11 IBSP
Realisasi 205.50 159.00 138.50 215.00 243.00 183.00 202.00 131.00 9,079.00
LIBUR
Kap. Produksi 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 12,250.00
12 SIS SENAI
Realisasi 298.50 166.50 190.00 161.50 194.50 146.00 233.50 162.50 7,616.50
Kap. Produksi 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 5,400.00
13 SIS PRABUMULIH
Realisasi 160.00 194.00 174.00 179.50 256.00 222.00 10.00 307.00 75.00 5,391.00
Kap Produksi 900.00 900.00 150.00 900.00 900.00 900.00 900.00 900.00 900.00 31,650.00
EVALUASI SUPLAY INDRAPRABU Realisasi 664.00 519.50 174.00 508.00 632.50 659.50 339.00 742.50 368.50 22,086.50
ACH vs Kap Prod 73.78% 57.72% 116.00% 56.44% 70.28% 73.28% 37.67% 82.50% 40.94% 69.78%

No Uraian 23-Dec-2022 24-Dec-2022 25-Dec-2022 26-Dec-2022 27-Dec-2022 28-Dec-2022 29-Dec-2022 30-Dec-2022 31-Dec-2022 Total
1 BP IBSP
- Trouble/Maintenance -
PENYEBAB KETIDAKTERCAPAIAN
- Keterbatasan SDM 2.00
- Keterbatasan Material -
Trouble/Main-
- Terkendala Jalan Akses - tenance; 15.63%
2 BP SIS SENAI
- Trouble/Maintenance 1.00 Keterbatasan
Cuaca; SDM; 6.25%
- Keterbatasan SDM - 37.50%
- Keterbatasan Material - Keter-
- Terkendala Jalan Akses 1 2.00 batasan Ma-
3 BP SIS PRABUMULIH terial;
31.25%
- Trouble/Maintenance 4.00
- Keterbatasan SDM -
Terkendala Jalan
- Keterbatasan Material 10.00 Akses; 9.38%
- Terkendala Jalan Akses 1 1.00
8,323.00

Progress Beton (Desember)

7,347.00

Rencana vs Realisasi (Desember)

7,252.50
6,947.33
6,947.33

8,000
7,000 Rencana 23,297.33
4,424.00
3,900.00
3,900.00

6,000
3,150.00
3,000.00
3,000.00
2,852.00

2,700.00
2,700.00

2,700.00
2,700.00
2,645.00

2,506.50

5,000 Rencana sd 31 Des 23,297.33

2,056.50
2,007.50
1,800.00
1,800.00
Volume (m3)

1,530.00

4,000
1,350.00
1,350.00
1,136.00
972.00

3,000
900.00
900.00

773.00
594.50
534.50
463.50
463.50

301.00
299.00

2,000 Realisasi Lahan 27,544.50

1,000
-
-

-
-

- Realisasi 22,086.50
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch U-Ditch U-Ditch Minipile
HKI Polaris HKA dan
Barier 0 5,000 10,000 15,000 20,000 25,000 30,000
HKA
Volume (m3)
Rencana Rencana sd 31 Des 2022 Lahan Siap Realisasi
 MONITORING BETON INDRAPRABU

Update : 25-Nov-2022
No Zona/Aktivitas Rencana (m3) Uraian 26-Oct-2022 27-Oct-2022 28-Oct-2022 29-Oct-2022 30-Oct-2022 31-Oct-2022 1-Nov-2022 2-Nov-2022 3-Nov-2022 4-Nov-2022 5-Nov-2022 6-Nov-2022 7-Nov-2022 8-Nov-2022 9-Nov-2022 10-Nov-2022 11-Nov-2022 12-Nov-2022 13-Nov-2022 14-Nov-2022 15-Nov-2022 16-Nov-2022 17-Nov-2022 18-Nov-2022 19-Nov-2022 20-Nov-2022 21-Nov-2022 22-Nov-2022 23-Nov-2022 24-Nov-2022 25-Nov-2022 Total
Rencana 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 14.28 442.77
1 Zona 1 428.49 Lahan Tersedia - 5.00 - 6.50 10.50 - - 2.00 2.00 - 2.00 3.50 - 5.00 - - 2.00 - - - - - - - - - - - - - - 38.50
Realisasi - 5.00 - 6.50 10.50 - - 2.00 2.00 - 2.00 3.50 - 5.00 - - 2.00 - - - - - - - - - - - - - - 38.50 CUACA 26 OKT SD 25 NOV
Rencana 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 15.08 467.36 22
2 Zona 2 452.28 Lahan Tersedia - - 7.00 28.00 48.00 28.00 35.00 28.00 21.00 28.00 63.00 28.00 28.00 63.00 48.00 14.00 35.00 56.00 55.00 21.00 42.00 21.00 21.00 7.00 14.00 7.00 7.00 7.00 28.00 28.00 21.00 837.00
Realisasi - - 7.00 28.00 20.00 28.00 28.00 20.00 14.00 14.00 56.00 - 35.00 63.00 48.00 21.00 35.00 35.00 42.00 14.00 28.00 21.00 21.00 7.00 14.00 - 7.00 7.00 28.00 14.00 28.00 683.00 24 25 26 27
23 28
Rencana 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 32.48 1,006.91 22 29
3 Zona 3 974.43 Lahan Tersedia 10.00 7.00 38.50 10.50 21.00 14.00 34.00 28.00 28.00 7.00 28.00 42.00 42.00 24.00 21.00 7.00 23.00 33.00 11.00 13.00 11.50 35.00 14.00 49.00 19.00 21.00 21.00 66.00 26.00 7.00 61.00 772.50 21 30
Realisasi 16.00 7.00 24.50 10.50 14.00 14.00 20.00 14.00 35.00 - 21.00 - 14.00 25.00 21.00 7.00 23.00 33.00 11.00 13.00 12.00 35.00 14.00 49.00 19.00 - 21.00 68.00 26.00 7.00 61.00 635.00 20 31
Rencana 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 170.10 5,273.10 19 01
4 Zona 4 5,103.00 Lahan Tersedia 430.00 376.00 230.00 321.00 219.00 242.00 193.00 387.00 248.00 361.00 311.00 281.00 281.00 326.00 279.00 404.00 244.00 259.00 221.00 238.00 249.00 363.00 219.00 151.00 356.00 259.00 259.00 330.00 306.00 292.00 300.00 8,935.00
Realisasi 347.50 297.00 206.50 295.50 133.00 266.50 170.00 287.50 290.50 319.50 262.00 113.00 314.50 296.50 286.50 437.00 272.00 230.00 222.50 197.50 281.00 379.50 231.00 154.50 377.50 127.00 273.50 329.00 328.50 276.50 270.50 8,273.50 18 02
Rencana 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 221.95 6,880.32 17 03
5 Zona 5 6,658.37 Lahan Tersedia 96.00 152.00 108.00 334.00 334.00 334.00 473.00 230.00 373.00 399.00 399.00 185.00 446.00 434.00 434.00 446.00 407.00 383.00 286.00 315.00 307.00 118.00 187.00 167.00 119.00 92.00 292.00 162.00 159.00 199.00 141.00 8,511.00
16 04
Realisasi 117.00 63.00 108.00 193.00 - 24.00 46.00 105.00 - - - 192.00 12.00 - - 114.50 30.00 97.00 - 182.00 278.00 88.00 129.00 159.00 108.00 128.00 181.00 129.00 71.00 154.00 114.00 2,822.50
15 05
Rencana 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 83.72 2,595.18
14 06
6 Zona 6 2,511.46 Lahan Tersedia 24.00 24.00 48.00 48.00 200.00 93.00 155.00 75.00 82.00 66.00 112.00 15.00 31.00 60.00 31.00 55.00 127.00 104.00 73.00 46.00 27.50 262.00 73.00 58.00 104.00 13.00 173.00 25.50 78.00 29.00 - 2,312.00 13 07
Realisasi 16.00 6.00 48.00 - - 94.00 98.00 53.00 82.00 66.00 112.00 15.00 31.00 - 31.00 55.00 127.00 104.00 73.00 46.00 27.50 262.00 73.00 58.00 104.00 13.00 173.00 25.50 78.00 29.00 - 1,900.00 12 11 09 08
10
Rencana 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,790.00
7 U-Ditch HKI 2,700.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,790.00 Cuaca
Realisasi 77.00 94.50 91.50 76.00 69.50 78.00 83.00 86.00 85.50 72.00 84.50 65.50 94.00 83.50 73.50 82.50 73.50 55.50 81.50 86.00 77.00 89.00 94.50 88.50 70.50 80.00 91.50 91.00 87.50 81.00 89.00 2,532.50 Hujan : 14 hari
Rencana 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 1,860.00 Cerah : 17 hari
8 U-Ditch Polaris 1,800.00 Lahan Tersedia 35.00 35.00 35.00 44.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 1,364.00
Realisasi 38.50 22.50 42.00 44.00 48.50 30.00 30.50 30.50 31.50 36.50 37.50 30.00 35.50 35.50 42.00 36.00 41.00 29.50 36.00 33.50 29.50 39.00 45.00 33.00 14.50 15.50 46.00 34.00 40.50 34.00 40.00 1,082.00
Rencana 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,790.00
9 U-Ditch HKA 2,700.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,790.00
Realisasi 88.50 89.00 84.50 84.00 79.00 64.00 62.00 57.50 66.50 74.00 83.50 - 69.00 70.00 46.50 47.00 59.00 35.00 - 56.50 53.00 18.00 - - - - 30.00 30.50 33.00 35.50 - 1,415.50
Rencana 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,790.00
10 Minipile dan Barier HKA 2,700.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 150.50 127.50 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,888.00
Realisasi 131.50 80.00 117.00 40.75 8.00 102.50 122.50 92.00 41.00 111.00 96.00 - 92.50 98.00 97.00 108.50 102.50 17.00 - 85.00 90.50 91.00 91.00 28.50 75.00 - 88.00 80.00 88.00 89.50 - 2,264.25
Rencana 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 26,895.64
Lahan Tersedia 865.00 869.00 736.50 1,062.00 1,147.50 1,086.50 1,242.50 1,065.00 1,069.00 1,176.00 1,230.00 869.50 1,143.00 1,227.00 1,128.00 1,241.00 1,153.00 1,150.00 961.00 948.00 952.00 1,114.00 829.00 747.00 927.00 707.00 1,067.00 905.50 912.00 870.00 838.00 31,238.00
ALL ZONA 26,028.04
Realisasi 832.00 664.00 729.00 778.25 382.50 701.00 660.00 747.50 648.00 693.00 754.50 419.00 697.50 676.50 645.50 908.50 765.00 636.00 466.00 713.50 876.50 1,022.50 698.50 577.50 782.50 363.50 911.00 794.00 780.50 720.50 602.50 21,646.75
ACH Ri vs Ra 95.90% 76.53% 84.02% 89.70% 44.09% 80.80% 76.07% 86.16% 74.69% 79.88% 86.96% 48.29% 80.39% 77.97% 74.40% 104.71% 88.17% 73.31% 53.71% 82.24% 101.03% 117.85% 80.51% 66.56% 90.19% 41.90% 105.00% 91.52% 89.96% 83.05% 69.44% 80.48%

Produktivitas Batching Plant

No Batching Plant Uraian Keterangan Produksi Tgl 25 Nov 2022
26-Oct-2022 27-Oct-2022 28-Oct-2022 29-Oct-2022 30-Oct-2022 31-Oct-2022 1-Nov-2022 2-Nov-2022 3-Nov-2022 4-Nov-2022 5-Nov-2022 6-Nov-2022 7-Nov-2022 8-Nov-2022 9-Nov-2022 10-Nov-2022 11-Nov-2022 12-Nov-2022 13-Nov-2022 14-Nov-2022 15-Nov-2022 16-Nov-2022 17-Nov-2022 18-Nov-2022 19-Nov-2022 20-Nov-2022 21-Nov-2022 22-Nov-2022 23-Nov-2022 24-Nov-2022 25-Nov-2022 Total
Kap. Produksi 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 9,300.00
11 IBSP Perbaikan Moulding DS 3 HKA
Realisasi 332.50 345.00 362.50 346.00 263.50 387.00 313.00 304.50 315.00 314.00 337.50 212.00 310.00 305.50 290.50 295.50 304.50 245.00 252.00 291.00 292.50 277.00 272.50 255.00 220.50 222.50 289.00 288.50 293.50 284.00 264.50 9,086.00
Kap. Produksi 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 9,300.00
12 SIS SENAI
Realisasi 366.50 313.00 210.50 432.25 119.00 196.00 203.00 285.00 251.00 313.00 305.00 - 344.50 371.00 324.00 443.50 303.50 190.00 141.00 262.50 278.50 402.50 224.00 140.50 350.00 - 268.00 398.00 373.00 330.50 238.00 8,377.25
Kap. Produksi 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 267.60 8,295.64
13 SIS PRABUMULIH Keterbatasan Material
Realisasi 133.00 6.00 156.00 - - 118.00 144.00 158.00 82.00 66.00 112.00 207.00 43.00 - 31.00 169.50 157.00 201.00 73.00 160.00 305.50 343.00 202.00 182.00 212.00 141.00 354.00 107.50 114.00 106.00 100.00 4,183.50
Kap Produksi 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 867.60 26,895.64
EVALUASI SUPLAY INDRAPRABU Realisasi 832.00 664.00 729.00 778.25 382.50 701.00 660.00 747.50 648.00 693.00 754.50 419.00 697.50 676.50 645.50 908.50 765.00 636.00 466.00 713.50 876.50 1,022.50 698.50 577.50 782.50 363.50 911.00 794.00 780.50 720.50 602.50 21,646.75
ACH vs Kap Prod 95.90% 76.53% 84.02% 89.70% 44.09% 80.80% 76.07% 86.16% 74.69% 79.88% 86.96% 48.29% 80.39% 77.97% 74.40% 104.71% 88.17% 73.31% 53.71% 82.24% 101.03% 117.85% 80.51% 66.56% 90.19% 41.90% 105.00% 91.52% 89.96% 83.05% 69.44% 80.48%

No Uraian 26-Oct-2022 27-Oct-2022 28-Oct-2022 29-Oct-2022 30-Oct-2022 31-Oct-2022 1-Nov-2022 2-Nov-2022 3-Nov-2022 4-Nov-2022 5-Nov-2022 6-Nov-2022 7-Nov-2022 8-Nov-2022 9-Nov-2022 10-Nov-2022 11-Nov-2022 12-Nov-2022 13-Nov-2022 14-Nov-2022 15-Nov-2022 16-Nov-2022 17-Nov-2022 18-Nov-2022 19-Nov-2022 20-Nov-2022 21-Nov-2022 22-Nov-2022 23-Nov-2022 24-Nov-2022 25-Nov-2022 Total
1 BP IBSP
- Trouble/Maintenance -
PENYEBAB KETIDAKTERCAPAIAN
- Keterbatasan SDM 1 1 1 3.00
- Keterbatasan Material -
- Terkendala Jalan Akses - Trouble/Main-
tenance; 18.18%
2 BP SIS SENAI
- Trouble/Maintenance 1 1 1 1 1 5.00 Cuaca;
31.82% Keterbatasan
- Keterbatasan SDM - SDM; 6.82%
- Keterbatasan Material 1 1 1 1 1 1 1 7.00
- Terkendala Jalan Akses - Keterbatasan
3 BP SIS PRABUMULIH Material;
29.55%
- Trouble/Maintenance 1 1 1 3.00
- Keterbatasan SDM - Terkendala Jalan
- Keterbatasan Material 1 1 1 1 1 1 6.00 Akses; 13.64%
- Terkendala Jalan Akses 1 1 1 1 1 1 6.00
8,935.00
8,273.50

8,511.00

Rencana vs Realisasi (November) Progress Beton (November)

6,880.32
6,658.37

8,000
5,273.10

Rencana 26,028.04
5,103.00

7,000
6,000
Rencana sd 25 Nov 26,895.64

2,888.00
2,822.50

2,790.00
2,790.00

2,790.00
2,790.00

2,790.00
5,000
2,700.00

2,700.00

2,700.00
2,595.18

2,532.50
2,511.46
Volume (m3)

2,312.00

2,264.25
1,900.00

1,860.00
1,800.00

4,000
1,415.50
1,364.00
1,082.00
1,006.91

3,000 Realisasi Lahan 31,238.00

974.43
837.00

772.50
683.00

635.00
467.36
452.28
442.77
428.49

2,000
38.50
38.50

1,000 Realisasi 21,646.75

-
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch HKI U-Ditch Polaris U-Ditch HKA Minipile dan 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000
Barier HKA
Volume (m3)
Rencana Rencana sd 25 Nov 2022 Lahan Siap Realisasi
 MONITORING BETON INDRAPRABU

Update : 25 Oktober 2022

No Zona/Aktivitas Rencana (m3) Uraian 1-Oct-2022 2-Oct-2022 3-Oct-2022 4-Oct-2022 5-Oct-2022 6-Oct-2022 7-Oct-2022 8-Oct-2022 9-Oct-2022 10-Oct-2022 11-Oct-2022 12-Oct-2022 13-Oct-2022 14-Oct-2022 15-Oct-2022 16-Oct-2022 17-Oct-2022 18-Oct-2022
Rencana - - - - - - - - - - - - - - - - - -
1 Zona 1 - Lahan Tersedia 16.00 - - - - - - - - - 7.00 - - - - - - -
Realisasi 16.00 - - - - - - - - - 7.00 - - - - - - -
Rencana - - - - - - - - - - - - - - - - - -
2 Zona 2 - Lahan Tersedia 5.00 14.00 35.00 7.00 35.00 35.00 60.00 74.00 14.00 28.00 42.00 49.00 - 19.00 - - 14.00 26.50
Realisasi 5.00 14.00 35.00 7.00 35.00 35.00 42.00 63.00 14.00 28.00 42.00 49.00 - 19.00 - - 14.00 26.50
Rencana 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05 32.05
3 Zona 3 640.95 Lahan Tersedia 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 30.00 69.00 5.00 10.00 20.00 - - 35.00
Realisasi 7.00 21.00 35.00 7.00 - 21.00 28.00 33.00 22.00 13.00 20.20 69.00 3.00 8.00 18.00 - - 31.00
Rencana 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99 317.99
4 Zona 4 7,949.76 Lahan Tersedia 310.00 310.00 497.00 460.00 310.00 330.00 361.00 440.00 291.00 291.00 301.00 180.00 321.00 282.00 250.00 290.00 290.00 267.00
Realisasi 92.00 197.00 197.00 105.00 169.50 152.50 288.50 254.00 57.00 208.00 140.00 129.50 268.00 214.50 234.50 143.00 320.50 263.50
Rencana 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99 170.99
5 Zona 5 4,274.64 Lahan Tersedia 170.00 163.00 233.00 160.00 160.00 160.00 181.00 234.00 233.00 80.00 111.00 128.00 160.00 226.00 140.00 198.00 263.00 191.00
Realisasi 152.00 250.00 233.00 28.00 88.00 44.00 181.00 234.00 210.00 52.00 89.00 113.00 138.00 187.50 138.00 181.00 291.00 182.00
Rencana 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07 139.07
6 Zona 6 3,476.74 Lahan Tersedia 100.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 24.00
Realisasi 71.00 160.50 80.00 38.00 83.00 129.00 28.00 - 42.00 154.00 182.00 145.00 121.50 57.00 163.00 - 53.00 109.00
Rencana 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00
7 U-Ditch HKI 2,700.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Realisasi 63.00 70.50 70.00 64.00 81.00 44.50 62.00 75.00 - 93.50 76.00 74.50 83.00 63.60 83.50 65.50 91.50 99.00
Rencana 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00
8 U-Ditch Polaris 1,800.00 Lahan Tersedia 45.00 38.00 32.00 26.00 31.50 25.50 39.00 38.00 38.00 38.50 38.50 14.00 29.00 32.50 27.50 22.50 32.50 40.00
Realisasi 45.00 38.00 32.00 26.00 31.50 25.50 39.00 32.50 - 38.50 38.50 6.50 29.00 32.50 27.50 22.50 32.50 40.00
Rencana 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
9 U-Ditch HKA 2,250.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Realisasi 67.00 45.00 85.00 63.00 57.00 66.00 30.00 66.00 - 50.00 60.00 47.00 64.00 64.00 74.00 57.00 82.00 87.00
Rencana 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
10 Minipile dan Barier HKA 2,250.00 Lahan Tersedia 90.00 90.00 90.00 90.00 90.00 96.00 124.50 133.00 90.00 90.00 121.50 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Realisasi 104.00 67.00 93.00 - 124.00 96.00 124.50 133.00 7.00 86.50 121.50 48.00 130.50 122.00 134.00 129.00 90.50 130.00
Rencana 1,020.09 1,020.09 1,020.09 1,020.09 988.05 1,020.09 1,020.09 1,020.09 1,020.09 1,020.09 1,020.09 1,020.09 988.05 1,020.09 1,020.09 988.05 988.05 1,020.09
ALL ZONA 25,342.09 Lahan Tersedia 946.00 995.00 1,267.00 1,123.00 1,006.50 1,026.50 1,145.50 1,299.00 1,046.00 877.50 971.00 850.00 925.00 979.50 847.50 920.50 1,009.50 853.50
Realisasi 622.00 863.00 860.00 338.00 669.00 613.50 823.00 890.50 352.00 723.50 776.20 681.50 837.00 768.10 872.50 598.00 975.00 968.00

Produktivitas Batching Plant

No Batching Plant Uraian
1-Oct-2022 2-Oct-2022 3-Oct-2022 4-Oct-2022 5-Oct-2022 6-Oct-2022 7-Oct-2022 8-Oct-2022 9-Oct-2022 10-Oct-2022 11-Oct-2022 12-Oct-2022 13-Oct-2022 14-Oct-2022 15-Oct-2022 16-Oct-2022 17-Oct-2022 18-Oct-2022
Kap. Produksi 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00
11 INTI BETON
Realisasi 175.00 153.50 187.00 230.00 251.00 244.50 238.50 217.50 - 338.00 225.50 222.50 306.00 253.10 301.50 145.00 338.50 361.50
Kap. Produksi 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
12 SIS SENAI
Realisasi 316.00 496.00 557.00 70.00 335.00 240.00 556.50 649.00 157.00 231.50 368.70 236.00 409.50 392.00 388.00 415.00 480.50 443.50
Kap. Produksi 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
13 SIS PRABUMULIH
Realisasi 131.00 213.50 116.00 38.00 83.00 129.00 28.00 24.00 195.00 154.00 182.00 223.00 121.50 123.00 183.00 38.00 156.00 163.00
Kap Produksi 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00
EVALUASI SUPLAY INDRAPRABU Realisasi 622.00 863.00 860.00 338.00 669.00 613.50 823.00 890.50 352.00 723.50 776.20 681.50 837.00 768.10 872.50 598.00 975.00 968.00
ACH 54.09% 75.04% 74.78% 29.39% 58.17% 53.35% 71.57% 77.43% 30.61% 62.91% 67.50% 59.26% 72.78% 66.79% 75.87% 52.00% 84.78% 84.17%

Rencana vs Realisasi sd 25 Okt 2022

7,949.76
7,949.76
7,770.00
8,000

7,000

6,000 5,146.50
4,831.50
5,000 4,274.64
4,274.64
4,239.00
Volume (m3)

3,476.74
3,476.74
4,000 3,007.00
2,700.00
2,700.00
3,000 2,250.00 2,250.00
2,250.00
2,250.00 2,365.00
2,250.00 2,347.50
2,250.00
2,062.50
1,757.60 1,800.00
1,800.00 1,565.00
2,000 978.50
531.50 640.95
560.50 765.00
640.95 744.00
1,000 380.20
- - 23.00
23.00 - -
-
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 U-Ditch HKI U-Ditch Polaris U-Ditch HKA Minipile dan
Barier HKA

Rencana Rencana sd 25 Okt 22 Lahan Siap Realisasi

19-Oct-2022 20-Oct-2022 21-Oct-2022 22-Oct-2022 23-Oct-2022 24-Oct-2022 25-Oct-2022 Total
- - - - - - - -
- - - - - - - 23.00
- - - - - - - 23.00
- - - - - - - -
CUACA SD 25 OKT 22
14.00 11.00 - 7.00 36.50 20.50 14.00 560.50
14.00 11.00 - 7.00 36.50 20.50 14.00 531.50 25 26
24 27
32.05 32.05 32.05 32.05 32.05 32.05 640.95 23 28
6.00 15.00 15.00 6.00 7.00 - 7.00 765.00 22 29
6.00 11.00 7.00 6.00 7.00 - 7.00 380.20
21 30
317.99 317.99 317.99 317.99 317.99 317.99 317.99 7,949.76
267.00 290.00 290.00 330.00 239.00 328.00 245.00 7,770.00 20 31
228.50 203.50 289.00 357.50 216.50 241.50 176.00 5,146.50
170.99 170.99 170.99 170.99 170.99 170.99 170.99 4,274.64 19 01
199.00 262.50 250.00 269.00 157.00 257.00 246.00 4,831.50
158.00 204.50 267.00 295.00 153.00 169.00 201.00 4,239.00 18 02
139.07 139.07 139.07 139.07 139.07 139.07 139.07 3,476.74
24.00 48.00 48.00 200.00 93.00 155.00 75.00 3,007.00 17 03
66.00 17.00 15.00 78.00 30.00 97.50 143.00 2,062.50
108.00 108.00 108.00 108.00 108.00 108.00 108.00 2,700.00 16 04
90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,250.00
79.50 58.50 74.50 59.00 68.50 74.00 83.50 1,757.60 15 05
72.00 72.00 72.00 72.00 72.00 72.00 72.00 1,800.00 14 06
30.50 60.00 60.00 60.00 60.00 60.00 60.00 978.50
13 07
30.50 18.00 27.00 35.50 29.50 29.50 37.00 744.00 12 08
90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,250.00 11 10 09
90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,250.00
90.50 69.00 90.50 93.00 70.00 30.00 58.00 1,565.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,250.00
90.00 90.00 90.00 90.00 90.00 90.00 90.00 2,365.00
63.00 79.00 131.00 132.50 - 40.00 161.50 2,347.50
1,020.09 1,020.09 1,020.09 1,020.09 1,020.09 988.05 1,020.09 25,342.09
810.50 956.50 933.00 1,142.00 862.50 1,090.50 917.00 24,800.50
736.00 671.50 901.00 1,063.50 611.00 702.00 881.00 18,796.80

Keterangan
19-Oct-2022 20-Oct-2022 21-Oct-2022 22-Oct-2022 23-Oct-2022 24-Oct-2022 25-Oct-2022 Total
400.00 400.00 400.00 400.00 400.00 400.00 400.00 10,000.00 Terkendala Suplay Material pada pk 1 Okt, dan cuaca hujan
333.00 247.00 304.00 319.00 279.50 265.00 284.50 6,220.60 Jumlah TM IBSP : 18 unit
500.00 500.00 500.00 500.00 500.00 500.00 500.00 12,500.00 Terkendala Suplay Material pada pk 1 okt, dan cuaca hujan
275.00 305.00 492.00 597.50 253.50 280.50 322.50 9,267.20 Jumlah TM SIS: 22 unit
250.00 250.00 250.00 250.00 250.00 250.00 250.00 6,250.00 Terkendala Suplay Material, cuaca hujan sehingga akses ke Z5,6
terkendala
128.00 119.50 105.00 147.00 78.00 156.50 274.00 3,309.00 Jumlah TM SIS: 10 unit
1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 28,750.00
736.00 671.50 901.00 1,063.50 611.00 702.00 881.00 18,796.80
64.00% 58.39% 78.35% 92.48% 53.13% 61.04% 76.61% 65.38%

Progress Beton

Rencana 25,342.09

Rencana sd 25 Okt 25,342.09

Realisasi Lahan 24,800.50

Realisasi 18,796.80

0 5,000 10,000 15,000 20,000 25,000 30,000

Volume (m3)