Perbandingan Quality & Rendement

Keterangan Satuan Ytd 02 Mar 2019 Ytd 28 FEB 2019 Variance

Quality Plywood Inti % 54.05% 60.24% -6.19%
Quality plywood 2.4mm % 46.16% 46.65% -0.50%
Rendement FB thd Log % 22.82% 22.36% 0.46%
Rendement Plywood Inti % 48.98% 49.74% -0.76%
Rendement Plywood Inti + Ajd WIP 28 FEB % 48.98% 50.97% -1.99%
Produksi Plywood Inti % 95.72% 95.94% -0.22%
Produksi Plywood Recovery % 4.28% 4.06% 0.22%
Stock WIP ( Per 28 FEB 2019 ) M3 1,605.55 1,605.55 -
Rata-Rata Joint Core Joint/Pcs 4.56 4.47 0.09
 01 Maret 02 Maret Ytd 02 Maret 2019 Ytd 28 Feb 2019 Ytd 31 Jan 2019
M
M3 % M3 % M3 % M3 % M3 %
2.4 112.74 100.00% 113.38 100.00% 226.12 100.00% 2,874.63 100.00% 3,223.30 100.00%
G1 48.84 43.33% 55.52 48.97% 104.37 46.16% 1,341.14 46.65% 1,555.33 48.25%
Uty 54.12 48.00% 46.95 41.41% 101.07 44.70% 1,115.44 38.80% 959.91 29.78%
Lokal 9.77 8.67% 10.91 9.62% 20.68 9.15% 416.77 14.50% 708.06 21.97%
Afkir 0.00% 0.00% - 0.00% 1.27 0.04% - 0.00%
 Perhitungan Rendement Face Back terhadap Pamakaian Kayu Log Ytd 02 Maret 2019
Produksi Plywood Face Back Adj WIP F/B Total F/B Pemakaian Log Rendement F/B
Tanggal
M3 M3 M3 M3 M3 %
1 Mar 348.02 159.68 - 159.68 709.24 22.51%
2 Mar 378.19 164.18 164.18 709.92 23.13%
Ytd 02 Mar 726.21 323.86 - 323.86 1,419.16 22.82%
Ytd 28 Feb 8,011.82 3,481.98 - 25.98 3,456.00 15,453.08 22.36%
Ytd 31 Jan 8,092.33 3,401.69 30.93 3,432.62 15,284.11 22.46%
 Rekapan Rendement Inti Ytd 02 Maret 2019
Produksi Plywood
Keterangan
1 Mar 2 Mar 3 Mar 4 Mar 5 Mar 6 Mar 7 Mar 8 Mar 9 Mar 10 Mar 11 Mar 12 Mar 13 Mar 14 Mar 15 Mar 16 Mar
Rendement Inti 47.35% 50.61% 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%
Rendement Rec 1.71% 2.66% 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%
Rendement All 49.07% 53.27% 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%

Produksi Plywood
Keterangan
17 Mar 18 Mar 19 Mar 20 Mar 21 Mar 22 Mar 23 Mar 24 Mar 25 Mar 26 Mar 27 Mar 28 Mar Ytd 02 Mar Ytd 28 Feb Ytd 31 Jan Ytd 24 Des
Rendement Inti 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 48.98% 49.74% 50.11% 52.28%
Rendement Rec 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.19% 2.10% 2.84% 2.91%
Rendement All 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 51.17% 51.85% 52.95% 55.19%
 02 MAR 2019 Ytd 02 MAR 2019 Ytd 28 FEB 2019 Ytd 31 JAN 2019
Keterangan
M3 % M3 % M3 % M3 %
Produksi Plywood :
* Perincian type plywood :
- Veneer 22.05 52.59 711.71 469.05
- 3 Ply 196.73 376.53 4,228.41 5,344.64
- Floorbase 132.62 254.22 2,287.67 534.60
- 5 Ply - - 351.81 -
- Afkir - - 22.61
- Adj % Veneer Recovery 7.88 11.79 106.98 107.58
Total 359.28 95.00% 695.14 95.72% 7,686.59 95.94% 6,478.49 94.71%
- Recovery 18.91 5.00% 31.07 4.28% 325.23 4.06% 362.11 5.29%
Grand Total 378.19 100.00% 726.21 100.00% 8,011.82 100.00% 6,840.60 100.00%
Pemakaian Log : 709.92 1,419.16 15,453.08 12,392.32
Rendement Plywood ( All ) 53.27% 51.17% 51.85% 55.20%

Rendement Inti ( All ) 50.61% 48.98% 49.74% 52.28%

Rendement Recovery ( All ) 2.66% 2.19% 2.10% 2.92%
Total 53.27% 51.17% 51.85% 55.20%