PT.

HUTAN HIJAU MAS

KEBUN SUNGAI PURA

DATA PENGGUNAAN GENSET TAHUN 2012/13

PETROL/DIESOLINE TOTAL HOUSING TOTAL
NO. VEH KVA LABOUR REPAIRS / OTHERS COST / UNIT
LTRS AMMOUNT AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
V53 85 KVA 29,200 319,243,639 3,996,275 19,650,509 342,890,424 2,787,727
3 10 110 123
V55 40 KVA 27,400 293,998,922 5,525,418 19,869,257 319,393,597 2,596,696
TOTAL 56,600 613,242,562 9,521,693 39,519,766 662,284,021 3 10 110 123 5,384,423

DATA PENGGUNAAN GENSET TAHUN 2013/14

PETROL/DIESOLINE TOTAL HOUSING TOTAL
NO. VEH KVA LABOUR REPAIRS / OTHERS COST / UNIT
LTRS AMMOUNT AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
V53 85 KVA 40,163 552,736,989 4,642,376 30,507,018 587,886,384 4,779,564
3 10 110 123
V55 40 KVA 6,970 87,725,667 5,163,826 7,234,018 100,123,510 814,012
TOTAL 47,133 640,462,656 9,806,202 37,741,036 688,009,894 3 10 110 123 5,593,576

DATA PENGGUNAAN GENSET TAHUN 2014/15

PETROL/DIESOLINE TOTAL HOUSING TOTAL
NO. VEH KVA LABOUR REPAIRS / OTHERS COST / UNIT
LTRS AMMOUNT AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
V53 85 KVA 41,825 530,498,206 12,521,333 94,433,718 637,453,257 5,182,547
3 10 110 123
V55 40 KVA 15,080 169,148,799 2,737,967 13,877,875 185,764,640 1,510,282
TOTAL 56,905 699,647,005 15,259,299 108,311,593 823,217,898 3 10 110 123 6,692,828

DATA PENGGUNAAN GENSET TAHUN 2015/16

PETROL/DIESOLINE TOTAL HOUSING TOTAL
NO. VEH KVA LABOUR REPAIRS / OTHERS COST / UNIT
LTRS AMMOUNT AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
V53 85 KVA 8,880 91,673,188 4,139,310 3,784,730 99,597,227 809,734
3 10 110 123
V55 40 KVA 0 0 0 20,798,000 20,798,000 169,089
TOTAL 8,880 91,673,188 4,139,310 24,582,730 120,395,227 3 10 110 123 978,823
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
DATA PENGGUNAAN GENSET TAHUN 2012/13 (OKT 2012 - SEPT 2013)
PETROL/DIESOLINE HOUSING TOTAL
MONTH LABOUR REPAIRS / OTHERS TOTAL AMMOUNT COST / UNIT
LTRS AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
OKT 6,200 67,742,033 1,991,019 1,353,664 71,036,316 577,531
NOP 5,400 54,272,499 500,000 1,272,871 56,050,770 455,697
DES 5,800 61,029,600 500,000 2,029,975 63,565,375 516,792
JAN 4,600 46,525,671 500,000 929,725 47,959,996 389,919
FEB 5,000 53,469,588 500,000 1,941,032 55,915,620 454,599
MAR 4,410 49,680,771 500,000 1,946,990 52,132,171 423,839
3 10 110 123
APR 3,570 39,427,538 500,000 620,871 40,551,979 329,691
MEI 3,420 38,128,773 2,500,674 3,259,657 43,892,524 356,850
JUN 5,400 55,126,092 500,000 5,159,023 60,790,515 494,232
JUL 4,000 46,796,358 530,000 6,663,193 53,993,551 438,972
AGT 5,000 57,492,811 500,000 7,573,808 65,571,619 533,103
SEPT 3,800 43,550,828 500,000 6,768,957 50,823,585 413,200
TOTAL 56,600 613,242,562 9,521,693 39,519,766 662,284,021 3 10 110 123 5,384,423
613,242,562 662,284,021
- 0
DATA PENGGUNAAN GENSET TAHUN 2013/14 (OKT 2013 - SEPT 2014)
PETROL/DIESOLINE HOUSING TOTAL
MONTH LABOUR REPAIRS / OTHERS TOTAL AMMOUNT COST / UNIT
LTRS AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
OKT 5,500 68,651,128 500,000 5,217,242 74,368,370 604,621
NOP 3,500 52,753,531 1,455,872 3,382,742 57,592,145 468,229
DES 4,763 65,131,160 2,436,136 19,786,529 87,353,825 710,194
JAN 4,770 68,915,665 1,414,194 1,601,777 71,931,636 584,810
FEB 4,540 64,930,701 1,000,000 1,151,390 67,082,091 545,383
MAR 4,760 63,616,431 500,000 1,163,348 65,279,779 530,730
3 10 110 123
APR 5,000 70,619,507 500,000 1,316,000 72,435,507 588,907
MEI 2,600 35,492,003 500,000 1,012,323 37,004,326 300,848
JUN 2,800 35,984,998 250,000 530,000 36,764,998 298,902
JUL 2,800 34,713,959 250,000 1,809,762 36,773,721 298,973
AGT 3,300 43,654,236 500,000 500,000 44,654,236 363,043
SEPT 2,800 35,999,338 500,000 269,923 36,769,261 298,937
TOTAL 47,133 640,462,656 9,806,202 37,741,036 688,009,894 3 10 110 123 5,593,576
640,462,656 9,806,202 37,741,036 688,009,894 5593576.373
0
DATA PENGGUNAAN GENSET TAHUN 2014/15 (OKT 2014 - SEPT 2015)
PETROL/DIESOLINE HOUSING TOTAL
MONTH LABOUR REPAIRS / OTHERS TOTAL AMMOUNT COST / UNIT
LTRS AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
OKT 3,700 49,495,722 500,000 269,923 50,265,645 408,664
NOP 3,000 47,554,246 500,000 0 48,054,246 390,685
DES 2,900 41,442,271 400,000 1,162,071 43,004,342 349,629
JAN 3,160 43,097,292 400,000 973,377 44,470,669 361,550
FEB 3,730 46,751,223 400,000 3,346,226 50,497,449 410,548
MAR 4,660 56,616,372 600,000 2,015,960 59,232,332 481,564
3 10 110 123
APR 6,620 79,090,061 821,762 7,199,843 87,111,666 708,225
MEI 7,050 83,059,767 2,791,671 4,084,433 89,935,870 731,186
JUN 6,960 78,984,465 3,939,433 6,085,436 89,009,334 723,653
JUL 7,105 80,351,457 3,706,433 77,407,298 161,465,188 1,312,725
AGT 5,320 63,083,178 600,000 4,109,093 67,792,271 551,157
SEPT 2,700 30,120,952 600,000 1,657,933 32,378,885 263,243
TOTAL 56,905 699,647,005 15,259,299 108,311,593 823,217,897 3 10 110 123 6,692,828
56,905 699,647,005 15,259,299 108,311,593 823,217,898 6692828.436

DATA PENGGUNAAN GENSET TAHUN 2014/15 (OKT 2015 - SEPT 2016)

PETROL/DIESOLINE HOUSING TOTAL
MONTH LABOUR REPAIRS / OTHERS TOTAL AMMOUNT COST / UNIT
LTRS AMMOUNT EXECUTIVE STAFF WORKERS HOUSING
OKT 8,390 102,521,512 600,000 23,591,365 126,712,877 1,030,186
NOP 5,890 60,088,860 3,539,310 991,365 64,619,535 525,362
DES 6,068 46,548,481 3,510,687 671,565 50,730,733 412,445
JAN 4,400 28,928,741 3,370,187 518,501 32,817,430 266,808
FEB 4,355 34,297,525 3,387,933 706,716 38,392,174 312,131
MAR 5,198 36,247,109 600,000 27,517,101 64,364,211 523,286
3 10 110 123
APR 5,210 35,172,554 600,000 0 35,772,554 290,834
MEI 0 0
JUN 0 0
JUL 0 0
AGT 0 0
SEPT 0 0
TOTAL 39,511 343,804,782 15,608,117 53,996,613 413,409,513 3 10 110 123 3,361,053
8,880 91,673,188 4,139,310 24,582,730
Ave. 5,838 2,288,951 12,878,388
Est. 70,056 27,467,416 154,540,651