Region ID KETAPANG1 KETAPANG2 PAPUA SEMITAU

Ton PP Actual 19,470 23,362 4,796 25,278

Ton PP Budget 18,100 31,797 5,798 22,642
Ach Ton PP 108% 73% 83% 112%
FFB Processed Actual 72,493 85,202 17,861 82,313
FFB Processed Budget 65,817 114,889 20,523 72,453
Ach FFB Processed 110% 74% 87% 114%
Actual Cost 12,207 18,872 6,830 13,508
Budget Cost 11,817 20,290 6,969 11,995
%Var to Bgt 3% -7% -2% 13%
GRAND TOTAL
72,907
78,336
93%
257,869
273,682
94%
51,416
51,071
1%