Key Performance Indicator Review

PLANT DEPARTMEN
SEPTEMBER 2022

PT Hasnur Riung Sinergi

Site AGM
 FGDP BATCH II 2022 – PLANT DEPT. SITE AGM

RAMA PANJI KUSUMA – ISA MUBAROK – M NAUFAL ADITYA - SEPTIAN DWI SAPUTRA – PRANA DESAMBA D R - TAUPIQ RAHMAN SIREGAR – AGUNG SOEGIHIN

2
 DAFTAR ISI

1 KPI

2 Maintenance Proses

3 Analisa Data Maintenance

4 RM Cost

3
 KPI PLANT SITE AGM
AGM4 01-PHYSICAL AVAILABILITY SEPTEMBER
EGI POP PLAN ACT UAL ACH%
PC1250SP-8R 1 91,1% 97,2% 106,7%
ACTUAL PLAN ACH%
EC950EL 1 92,3% 98,8% 107,0% 120, 0%
CAT395 2 92,1% 97,7% 106,1%
EC480-DL 10 87,3% 75,2% 86,1%
SY500H 3 91,9% 98,4% 107,1% 100, 0%
PC200-8M0 2 90,6% 90,2% 99,6%
PC210-10M0 3 82,9% 92,9% 112,1%
EC210D 2 91,5% 46,3% 50,6% 80,0%

D375A-6R 4 81,2% 92,5% 114,0%

D85ESS-2A 8 86,6% 82,8% 95,6%
GD825A-2 1 87,9% 83,7% 95,3% 60,0%

GD705-5 1 89,8% 89,9% 100,1%

120NG 2 90,3% 97,8% 108,2%
40,0%
160K 1 90,4% 92,5% 102,4%
CAT777E 10 91,9% 93,0% 101,2%
R100E 4 93,6% 94,7% 101,2%
20,0%
P360 23 85,0% 77,4% 91,1%
KR440 12 92,4% 91,5% 99,0%
FM280JD 4 91,9% 98,8% 107,4% 97,2% 98,8% 97,7% 75,2% 98,4% 90,2% 92,9% 46,3% 92,5% 82,8% 83,7% 89,9% 97,8% 92,5% 93,0% 94,7% 77,4% 91,5% 98,8%
0,0%
TRACK EQUIPMENT 36 87,4% 84,0% 96,0%
WHEEL EQUIPMENT 58 89,0% 86,9% 97,6%

EGI POP PLAN ACT UAL ACH%

Compactor 1 87,6% 77,8% 88,9% ACTUAL PLAN ACH%
120,0%
Tyre Handler 1 94,8% 99,7% 105,2%
Lube Truck 3 93,1% 99,5% 106,9%
100,0%
Fuel Truck 3 93,3% 99,5% 106,6%
Water Truck 3 92,2% 85,5% 92,8% 80,0%
Crane Truck 2 92,9% 99,7% 107,2%
Megatower 6 91,5% 99,7% 109,0% 60,0%
Genset 4 90,6% 99,5% 109,8%
Tower Lamp 12 91,1% 94,2% 103,4% 40,0%
Water Fill 3 94,4% 97,7% 103,4%
Compressor 5 95,3% 100,0% 104,9% 20,0%
Welding Machine 3 97,6% 100,0% 102,4%
77,8% 99,7% 99,5% 99,5% 85,5% 99,7% 99,7% 99,5% 94,2% 97,7% 100,0% 100,0% 99,1%
Water Pump 5 93,2% 99,1% 106,3% 0,0%
NPE EQUIPMENT 51 92,9% 96,6% 104,0% Compactor Tyre Handler Lube Truck Fuel Truck Water TruckCrane Truck Megatower Genset Tower Lamp Water Fill Compressor
Welding Machine
Water Pump
4
 KPI PLANT SITE AGM
PICA PA
PROBLEM IDENTIFICATION
CORRECTIVE ACTION PREVENTIVE MAINTENANCE DOWNTIME (HRS) DUE DATE STATUS
EGI CN START BD HM PROBLEM

HEX 423 Progress midlife tiap 10.000 hrs -- Penggantian

EC480-DL HEX 426 Final Drive Failure Replace fi nal drive bearing, shaft dan pin 1132.4 CONTINUE
HEX 427 Monitoring care track -- Melihat travel hrs dll
Continue programm rehose unit @12000
ALL UNIT Hose Hydraulic Leak Replace hose 106.7 CONTINUE
Use genuine hose for high pressure & critical
Replace arm and bucket with routable + Replace boom cylinder +
HEX 422 9-Sep-22 22815 Rebushing Bucket - 94.3 CLOSE
Reseal track adjuster
Replace Return Filter Hyd & Pilot Filtrer + Cleanning Selenoid Fan
ALL UNIT Hydraulic Overheat Setiap service check dan cleaning return fi lter 70.3 CONTINUE
Motor

Measurement swing circle clearance @PS 1 PS 3

PC200-8M0 HEX 207 5X Swing Circle Worn Out - 51.8 CONTINUE
-- Plan replace swing circle (lifetime 7100 hrs)

HEX 219 19X Engine Can't Running Bleeding Fuel Prepare replace fuel pump (Warranty UT) 39.1 30-Sep-22 CLOSE

Monitoring PAP component, prepare routable

EC210D HEX 214 19-Aug-22 6826 Final Drive RH Problem Replace shaft and gear fi nal drive 43.6 2-Sep-22 CLOSE
component
HEX 214 7-Sep-22 6858 Turbocharger SWAP to HEX215 Install turbocharger Improve piping lubricating turbo 82.8 10-Sep-22 CLOSE
HEX 215 5-Sep-22 7577 Turbocharger Failure Install turbocharger (from HEX 214) 14.3 7-Sep-22 CLOSE
HEX 215 8-Sep-22 7619 Schedule Replace Undercarriage Replace swing cirlce + Modif UC by UT - 536.3 1-Oct-22 CLOSE

D85ESS-2A HDZ 018 20-Sep-22 17547 Schedule Replace Undercarriage Replace undercarriage + Repair blade + Repair track frame - 261.6 9-Oct-22 OPEN
Quality controll repair, Tiap service wajib 1 GL
HDZ 025 27-Aug-22 7232 Engine High Blowby Replace engine with routable from BRE 245.2 11-Sep-22 CLOSE
incharge
Use genuine hose for high pressure & critical
HDZ 013 6-Sep-22 21450 Hose TM Leak Replace hose TM and hydraulic 30.9 7-Sep-22 CLOSE
area

Inspect By UT & STD + Action Service + Instal Opt. Seat + Replace Replace Opt Seat Assy (Bracket Opt Seat
GD825A-2 HGD 801 1-Sep-22 29047 PS IV + Sch. Replace Tyre R.3,4 57.6 3-Sep-22 CLOSE
Tyre R3.4 Broken)

HDT 137
P360 HDT 153 Transmission Problem Continue prepare routable TM Pembentukan PIC OVH 441.2 CONTINUE
HDT 160
Continue program replace axle - Target Okt
ALL UNIT Rear Axle Welding axle crack + Replace axle 362.7 CONTINUE
Selesai
HDT 137
Compressor Replace gasket compressor Schecule replace plate timing gear for all unit 334.7 CONTINUE
HDT 140
Retorque u-bolt saat penggantian spring
ALL UNIT Suspension / Spring Replace spring / accessories 365.9 CONTINUE
(torque dilebihkan dari standart)
HDT 140 23-Sep-22 21095 Engine Low Power Replace engine with OVH BRE (HDT 131) 169.7 30-Sep-22 CLOSE

K440 ALL UNIT ABS Problem Penambahan lock brace 124.1 CONTINUE
Trial menggunakan spring genuine (volvo
ALL UNIT Front Suspension / Spring Replace spring 119.7 CONTINUE
product)
HDT 307 6-Sep-22 5364 Draglink Broken Replace draglink - 115.8 10-Sep-22 CLOSE

BW211D-40 HCO 001 22-Sep-22 6719 PS III + Sch. Reseal Travel Motor Reseal Travel Motor + Replace Rubber Travel Motor - 150.1 28-Sep-22 CLOSE

Replace Part Service + Replace Housing Flywheel + Adjust Valve +

Water Truck HWT 003 2-Sep-22 26054 PS IV + Sch. Replace FlyWheel Housing Repair Housing Camshaft + Replace Disc Clutch + Replace - 259.0 13-Sep-22 CLOSE
Pressure Plate
5
 KPI PLANT SITE AGM
AGM4 02-MTBF SEPTEMBER
EGI POP PLAN ACT UAL ACH%
PC1250SP-8R 1 100 250 250,0%
EC950EL 1 100 250 250,0% 300
CAT395 2 100 250 250,0%
EC480-DL 10 100 135 134,6% 250 250 250 250 250 250 247 250 250 250 250 250
SY500H 3 100 250 250,0% 250 240
PC200-8M0 2 100 250 250,0%
PC210-10M0 3 100 250 250,0%
200
EC210D 2 100 240 240,5% 182
D375A-6R 4 100 247 247,3%
156
D85ESS-2A 8 100 182 182,3% 150
135 129
GD825A-2 1 100 250 250,0%
GD705-5 1 100 156 156,2%
120NG 2 100 250 250,0% 100

160K 1 100 250 250,0% 66

CAT777E 10 100 250 250,0%
R100E 4 100 250 250,0% 50

P360 23 100 66 66,3%

KR440 12 100 129 129,5%
0
TRACK EQUIPMENT 36 100 228,96 229,0%
WHEEL EQUIPMENT 58 100 133,38 133,4%

EGI POP PLAN ACT UAL ACH%

Compactor 1 100 234 234,2%
300
Tyre Handler 1 100 118 118,1%
Lube Truck 3 100 250 250,0% 250 250 250 250 250 250 250
250 234 232
Fuel Truck 3 100 250 250,0%
Water Truck 3 100 100 100,1% 200
Crane Truck 2 100 250 250,0%
Megatower 6 100 250 250,0% 150
Genset 4 100 250 250,0% 118
100
Tower lamp 12 100 250 250,0% 100 89
Water fill 3 100 14 13,5%
Compressor 5 100 250 250,0% 50
Welding Machine 3 100 89 89,0% 14
Water Pump 5 100 232 232,0% 0
NPE EQUIPMENT 51 100 250,00 250,0% Compactor Tyre Handler Lube Truck Fuel Truck Water TruckCrane Truck Megatower Genset Tower lamp Water fill CompressWelding
or Machine
Water Pump

6
 KPI PLANT SITE AGM
PICA MTBF
PROBLEM IDENTIFICATION
PREVENTIVE MAINTENANCE DUE DATE STATUS
EGI CN FREQ B/D COMPONENT MTBF

P360 ALL UNIT 14 Rear Suspension / Spring Retorque U-Bolt Setiap Service 1 & 3 CONTINUE
ALL UNIT 7 Air relay valve Inspect Air System Setiap Service CONTINUE
ALL UNIT 5 Front Suspension / Spring Retorque U-Bolt Setiap Service 1 & 3 CONTINUE
ALL UNIT 4 T/M Inner Parts Continue prepare routable TM CONTINUE

Water Fill ALL UNIT EWH Rendah 36 hrs

Welding Machine ALL UNIT EWH Rendah 41 hrs

7
 KPI PLANT SITE AGM
AGM4 03-MTTR SEPTEMBER
EGI POP PLAN ACT UAL ACH%
PC1250SP-8R 1 5 0 150,0%
EC950EL 1 5 2 223,9% 100
CAT395 2 5 1 471,2%
EC480-DL 10 5 5 93,6% 90

SY500H 3 5 2 275,2%
80
PC200-8M0 2 5 2 230,8%
PC210-10M0 3 5 4 120,5% 70

EC210D 2 5 4 113,0%
60
D375A-6R 4 5 11 47,3%
D85ESS-2A 8 5 4 114,6% 50
GD825A-2 1 5 1 352,9%
GD705-5 1 5 4 134,1% 40

120NG 2 5 2 272,7%
30
160K 1 5 1 508,5%
CAT777E 10 5 2 271,2% 20 17
R100E 4 5 17 28,7% 13
11
P360 23 5 13 38,7% 10
5 4 4 4 4 5
2 1 2 2 1 2 1 2
KR440 12 5 5 101,5% 0
0
TRACK EQUIPMENT 36 5 5,15 97,0%
WHEEL EQUIPMENT 58 5 9,93 50,3%

EGI POP PLAN ACT UAL ACH%

Compactor 1 5 8 66,7%
80 75
Tyre Handler 1 5 0 150,0%
Lube Truck 3 5 1 526,3% 70
Fuel Truck 3 5 0 150,0%
60
Water Truck 3 5 7 72,0%
Crane Truck 2 5 0 150,0% 50
Megatower 6 5 0 150,0%
40
Genset 4 5 1 400,0%
Tower lamp 12 5 75 6,7% 30
23
Water fill 3 5 23 21,6% 20
Compressor 5 5 0 150,0%
10 8 7
Welding Machine 3 5 0 150,0%
0 1 0 0 0 1 0 0 1
Water Pump 5 5 1 434,8% 0
NPE EQUIPMENT 51 5 22,35 22,4% Compactor Tyre Handler Lube Truck Fuel Truck Water TruckCrane Truck Megatower Genset Tower lamp Water fill CompressWelding
or Machine
Water Pump

8
 KPI PLANT SITE AGM
PICA MTTR
PROBLEM IDENTIFICATION
DOWN CORRECTIVE ACTION PREVENTIVE MAINTENANCE DUE DATE STATUS
EGI CN ACTIVITY DESCRIPTION PROBLEM
TIME

EC480-DL PREPARATION 1.2

HEX 430 BAD WEATHER 2.3 Low Power Hydraulic Reseal bucket cylinder + Change hydraulic oil Setiap service check dan cleaning return filter 13-Sep-22 CLOSE
ON PROCESS 26.2
HEX 430 ON PROCESS 27.5 Hydraulic Overheat Cleaning solenoid fan + Replace return filter Setiap service check dan cleaning return filter 17-Sep-22 CLOSE
HEX 439 ON PROCESS 20.2 Boom Abnormal Replace spring holding valve + Replace hose boom cylinder 29-Sep-22 CLOSE

D375A-6R WAITING PART 24.8

HDZ 210 WAITING TRAVEL 4.6 Sprocket Worn Out Replace sprocket 30-Sep-22 CLOSE
ON PROCESS 12.4

Troubleshooting Engine Low Power + Repair Wiring Sensor Air

R100E HDT 735 ON PROCESS 17.5 Low Power E/G + ECO On Monitoring Engine Low Power + Inspect Engine By Altrak 24-Sep-22 CLOSE
Cleaner + Replace Air Cleaner

P360 HDT 140 BAD WEATHER 7.8 Low Power E/G Replace Engine + Replace ECU + Synchronization Software 30-Sep-22 CLOSE
ON PROCESS 161.9

HDT 137 BAD WEATHER 3.7 Splitter Abnormal Re-Gasket Pump Oil T/M + Overhoul T/M + Welding Vessel 19-Sep-22 CLOSE
ON PROCESS 150.0

T/S Speed High + Replace Coupling High + Replace Latch Cone

HDT 135 ON PROCESS 28.8 Speed High Abnormal 17-Sep-22 CLOSE
Planetary

BW211D-40 HCO 001 BAD WEATHER 4.5

Leaking Oil Area Drum Check & Repair Leaking, Add Oil Reseal Travel Motor 14-Sep-22 CLOSE
ON PROCESS 3.0

Bleeding Master Clutch + Replace Disc Clutch + Pressure Plate +

Water Truck HWT 010 ON PROCESS 30.3 Clutch Abnormal Monitoring dan pengechekan saat DM 26-Sep-22 CLOSE
Release Bearing

Tower Lamp HTL 034 BAD WEATHER 0.8

Trubleshooting Wiring Box Panel + replace Selenoid Fuel +
ON PROCESS 139.7 Wiring Box Panel Shorted Pengechekan Wiring Panel Saat DM 23-Sep-22 CLOSE
Replace Feed Pump + Rewiring Box Panel
WAITING PART 288.0

WATER FILL HWF 009WAITING TRANSPORTASI 2.0

ON PROCESS 16.2
Hose Inlate Leak Instal Hose Inlet + Replace Check Valve 4-Sep-22 CLOSE
BAD WEATHER 2.4
WAITING ACCES ROAD 25.8
9
 KPI PLANT SITE AGM
Downtime Analysis

10
 MAINTENANCE PROSES PLANT SITE AGM

AGM4 MAINTENANCE PROCESS SEPTEMBER

METHODE (MAINTENANCE PROGRAM)

PROGRAM %TARGET PLAN ACTUAL %ACH PROBLEM

WASHING EQUIP. 100% 457 317 69.4% 81 Schedule terkendala Hujan + 33 Akses Jalan Licin + 7 WF Breakdown + 10 WT Crowded
DM 100% 1147 1011 88.1% 136 Schedule terkendala Hujan
GREASING UNIT 100% 577 456 79.0% 84 Schedule terkendala Hujan, 7 Akses Jalan Licin, 15 Lube Truck Crowded, 15 Cuaca Berkabut
FUEL FLUSHING 100% 70 70 100.0%
OIL FLUSHING 100% 0 0 0.0%
CLEANING UC 100% 27 27 100.0%
PS 100% 181 165 91.2% 16 Unit reschedule service next week (Unit Crodit + Cuaca Buruk)
ACTION PAP 100% 359 378 105.3%
PPM 100% 5 5 100.0%
PPU 100%
REDO PS 100% 30% 3% 10.0%

WASHING DM GREASING FUEL OIL CLEANING PS ACTION 37

PAP PPM PPU
EQUIP. UNIT FLUSHING FLUSHING UC 8
45 18
11
7 1 5 5
47 57 27 27
70 70
7
31 45
7 6

10
35
11 16 9
5

0 0
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL

11
Perbandingan Berdasarkan Historis

12
 KPI PLANT SITE AGM

Downtime Analysis April 2022

13
 KPI PLANT SITE AGM
Downtime Analysis Mei 2022

14
 KPI PLANT SITE AGM
Downtime Analysis Juni 2022

15
 KPI PLANT SITE AGM
Downtime Analysis Juli 2022

16
 KPI PLANT SITE AGM
Downtime Analysis Agustus 2022

17
 Analisa Data

• Downtime By Activity dipengaruhi oleh aktivitas ON PROGRESS, WAITING PART, dan WAITING
PROGRESS BY EXTERNAL.
• Downtime by Component dipengaruhi oleh Periodical Service, Suspension/Spring Part, Differential
and Final Drive Parts.
• Frequency by Component didominasi oleh Periodical Service, Hydraulic Oil Parts, Suspension/Spring
Parts.

• Metode PICA yang dilakukan sudah cukup baik. Dapat dilihat melalui persentase Unschedule
Maintenance yang cenderung turun setiap bulannya.

18
 RM COST PLANT SITE AGM
RM Cost MtD – 30 September 2022
SEPTEMBR 2022
KETERANGAN COA SAP
PLAN ACTUAL ACH
PLANT DEPARTEMENT
BAHAN PELUMAS 8500400402 Rp 495.534.840 Rp 976.171.196 196,99%
BAHAN PEMBANTU 8500400501 Rp 217.100.625 Rp 117.506.600 54,13%
SUKU CADANG 8500400502 Rp 4.262.222.826 Rp 6.080.817.179 142,67%
UNDERCARRIAGE 8500400503 Rp 408.723.170 Rp 83.135.298 20,34%
PERAWATAN DAN PERBAIKAN ALAT BERAT 8500400504 Rp 276.374.631 Rp 227.431.656 82,29%
WORKSHOP CONSUMABLES 8500400506 Rp 84.058.790 Rp 156.028.216 185,62%
TYRE 8500400507 Rp 1.200.003.296 Rp 269.301.797 22,44%
Rp 6.944.018.178 Rp 7.910.391.942 113,92%

EGI SEPTEMBER EGI SEPTEMBER EGI SEPTEMBER

120 NG Rp 114.733.299 CAT395 Rp 156.013.006 Tyre Handler Rp 3.616.728
160K Rp 74.482.773 D375A-6R Rp 348.113.340 Compactor Rp 43.472.556
777E Rp 759.712.206 D85ESS-2A Rp 206.297.604 Lube Truck Rp 119.733.240
GD705A-4 Rp 47.671.553 EC210D Rp 109.724.986 Fuel Truck Rp 56.265.445
GD825A-2 Rp 198.637.676 EC480-DL Rp 1.327.561.098 Water Truck Rp 64.870.737
K440 Rp 492.189.471 EC950EL Rp 78.135.968 Crane Truck Rp 10.329.361
P360 CB6X4EHZ Rp 2.226.507.115 PC1250-8R Rp 161.863.607 Genset Rp 23.866.006
FM28JD Rp 14.078.776 PC200-8M0 Rp 24.341.336 Megatower Rp 5.984.840
R100E Rp 293.037.435 PC210-10 Rp 112.228.772 Tower Lamp Rp 28.985.214
TOTAL COST WHEEL Rp 4.452.466.863 PC200-10M0CE Rp 22.966.995 Water Fill Rp 1.496.800
SY500H Rp 51.898.621 Welding Machine Rp -
TOTAL COST TRACK Rp 2.828.267.864 Compressor Rp 6.736.092
Water Pump Rp 33.297.225
TOTAL COST SSE Rp 629.657.214
19
 RM COST PLANT SITE AGM
PICA RM Cost September 2022
Top 5 Over Budget by EGI Top 5 Over Budget by Unit
EGI Budget Actual Over Unit Budget Actual Over
P360 CB6X4EHZ Rp 1.553.665.746 Rp 2.226.507.115 Rp 672.841.369 HEX427 Rp 55.972.640 Rp 433.781.903 Rp 377.809.263
EC480-DL Rp 949.616.378 Rp 1.327.561.098 Rp 377.944.720 HDT140 Rp 51.098.666 Rp 287.531.815 Rp 236.433.149
K440 Rp 236.113.717 Rp 492.189.471 Rp 256.075.754 HDT137 Rp 51.098.666 Rp 251.447.189 Rp 200.348.523
GD825A-2 Rp 34.022.925 Rp 198.637.676 Rp 164.614.751 HDZ201 Rp - Rp 184.145.947 Rp 184.145.947
EC210D Rp 23.001.810 Rp 109.724.986 Rp 86.723.176 HGD801 Rp 34.022.925 Rp 198.637.676 Rp 164.614.751
PROBLEM IDENTIFICATION CORECTIVE ACTION PIC STATUS
BUDGET GL ACCOUNT 8500400502 Trouble Suspensi Undercarriage unit DT Small Rp 774.693.878 Bayu T CONTINUE
SUKU CADANG Trouble Differential DT Small Rp 92.078.760 Koordinasi dan diskusi dengan tim TDC untuk pengoperasian
STD & PI CONTINUE
PLAN Rp 4.262.222.826 Trouble Transmisi DT Small Rp 661.108.970 Scania P360 (Khususnya penggunaan speed transmissi)
ACTUAL Rp 6.080.817.179
OVER BUDGET Rp -1.818.594.353

Continue programm rehose EC480 + Use genuine hose for high

BUDGET GL ACCOUNT 8500400402 Trend Top Up Oil : Feddy CONTINUE
pressure lines
BAHAN PELUMAS HIDRAULIK EP 46 Rp 146.647.700
PLAN Rp 495.534.840 GL 5 SAE 85W-140 Rp 18.598.696
ACTUAL Rp 976.171.196 Motolub CS3/Urania CF SAE 10 Rp 25.880.812
OVER BUDGET Rp -480.636.356 Motolub CS3/Urania CF SAE 30 Rp 22.445.719
Motolub CS3/Urania CI-15W-40 Rp 41.093.373

Carrie Over PS Agustus ke September 2022 Rp 141.422.023

BUDGET GL ACCOUNT 8500400506 Review budget consumable for 2023

WORKSHOP CONSUMABLES
PLAN Rp 84.058.790
ACTUAL Rp 156.028.216
OVER BUDGET Rp -71.969.426

20
 RM COST PLANT SITE AGM
RM Cost YtD

AGM4 RnM Cost Update : 01-Oct-22

TOTAL-S1 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

DESCRIPTION
Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL

BAHAN PELUMAS Rp 4.215.973.217 Rp 3.403.209.835 Rp 495.968.580 Rp 461.338.902 Rp 508.346.142 Rp 325.402.600 Rp 936.433.331 Rp 499.621.246 Rp 684.996.962 Rp 693.041.876 Rp 787.937.679 Rp 662.461.181 Rp 802.290.524 Rp 761.344.030

BAHAN PEMBANTU Rp 1.759.869.999 Rp 683.764.332 Rp 327.309.136 Rp 51.853.640 Rp 385.644.000 Rp 56.984.296 Rp 262.689.727 Rp 177.880.396 Rp 239.192.764 Rp 95.166.000 Rp 257.702.227 Rp 105.089.150 Rp 287.332.146 Rp 196.790.850

SUKU CADANG Rp 17.371.198.714 Rp 22.616.762.666 Rp 2.359.289.336 Rp 3.049.805.408 Rp 3.105.526.544 Rp 2.757.172.040 Rp 2.896.183.662 Rp 3.938.272.131 Rp 3.543.770.076 Rp 4.263.585.313 Rp 2.270.917.369 Rp 3.821.032.257 Rp 3.195.511.727 Rp 4.786.895.517

UNDER CARRIAGE Rp 4.281.915.712 Rp 538.583.641 Rp 682.836.606 Rp 76.192.600 Rp 657.019.982 Rp 43.309.650 Rp 856.298.634 Rp 133.036.679 Rp 351.932.562 Rp 116.299.561 Rp 855.569.444 Rp 71.437.751 Rp 878.258.483 Rp 98.307.400

PERAWATAN DAN PERBAIKAN ALAT BERAT Rp 1.269.152.949 Rp 1.215.352.150 Rp 205.467.532 Rp 192.477.558 Rp 184.424.796 Rp 121.375.201 Rp 230.229.643 Rp 189.889.877 Rp 249.884.135 Rp 168.793.166 Rp 160.398.499 Rp 228.309.938 Rp 238.748.344 Rp 314.506.410

WORKSHOP CONSUMABLES Rp 726.300.094 Rp 803.646.426 Rp 117.794.281 Rp 122.638.191 Rp 122.117.417 Rp 122.943.498 Rp 121.076.781 Rp 139.270.414 Rp 122.228.181 Rp 137.479.397 Rp 120.966.017 Rp 127.971.804 Rp 122.117.417 Rp 153.343.122

TYRE Rp 3.017.783.042 Rp 1.782.920.126 Rp 540.419.756 Rp 533.650.667 Rp 139.491.979 Rp 134.158.871 Rp 571.743.747 Rp 563.596.458 Rp 199.599.093 Rp 134.143.898 Rp 757.804.381 Rp 193.735.395 Rp 808.724.086 Rp 223.634.837

TOTAL AGM Rp 32.642.193.727 Rp 31.044.239.176 Rp 4.729.085.226 Rp 4.487.956.966 Rp 5.102.570.860 Rp 3.561.346.156 Rp 5.874.655.523 Rp 5.641.567.201 Rp 5.391.603.773 Rp 5.608.509.211 Rp 5.211.295.617 Rp 5.210.037.476 Rp 6.332.982.728 Rp 6.534.822.166

TOTAL-S2 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

DESCRIPTION
Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL Budget ACTUAL

BAHAN PELUMAS Rp 5.007.649.551 Rp 2.579.132.811 Rp 936.747.902 Rp 795.325.879 Rp 635.389.027 Rp 807.635.736 Rp 495.534.840 Rp 976.171.196 Rp 1.127.895.644 Rp - Rp 761.813.058 Rp - Rp 1.050.269.080 Rp -

BAHAN PEMBANTU Rp 1.335.248.250 Rp 432.863.333 Rp 216.641.250 Rp 190.118.033 Rp 223.571.250 Rp 125.238.700 Rp 217.100.625 Rp 117.506.600 Rp 218.846.250 Rp - Rp 216.641.250 Rp - Rp 242.447.625 Rp -

SUKU CADANG Rp 23.945.118.041 Rp 16.569.283.698 Rp 3.456.570.728 Rp 5.112.178.856 Rp 3.783.211.690 Rp 5.376.287.663 Rp 4.262.222.826 Rp 6.080.817.179 Rp 3.785.546.140 Rp - Rp 4.186.213.119 Rp - Rp 4.471.353.538 Rp -

UNDER CARRIAGE Rp 1.559.848.660 Rp 235.514.195 Rp 444.101.728 Rp 75.346.286 Rp 80.414.758 Rp 77.032.611 Rp 408.723.170 Rp 83.135.298 Rp 95.458.641 Rp - Rp 185.381.445 Rp - Rp 345.768.919 Rp -

PERAWATAN DAN PERBAIKAN ALAT BERAT Rp 1.801.690.320 Rp 580.353.430 Rp 252.714.311 Rp 264.521.633 Rp 297.089.076 Rp 88.400.141 Rp 276.374.631 Rp 227.431.656 Rp 287.830.141 Rp - Rp 319.941.913 Rp - Rp 367.740.248 Rp -

WORKSHOP CONSUMABLES Rp 507.806.942 Rp 546.450.245 Rp 84.058.790 Rp 195.283.351 Rp 85.210.190 Rp 195.138.678 Rp 84.058.790 Rp 156.028.216 Rp 85.210.190 Rp - Rp 84.058.790 Rp - Rp 85.210.190 Rp -

TYRE Rp 7.630.725.190 Rp 1.129.776.309 Rp 1.432.503.410 Rp 662.862.221 Rp 1.696.725.485 Rp 197.612.291 Rp 1.200.003.296 Rp 269.301.797 Rp 1.400.883.170 Rp - Rp 1.126.561.132 Rp - Rp 774.048.697 Rp -

TOTAL Rp 41.788.086.953 Rp 22.073.374.021 Rp 6.823.338.119 Rp 7.295.636.259 Rp 6.801.611.477 Rp 6.867.345.820 Rp 6.944.018.178 Rp 7.910.391.942 Rp 7.001.670.177 Rp - Rp 6.880.610.706 Rp - Rp 7.336.838.296 Rp -

21
TERIMAKASIH

22