Plan Product RUGI Output Product RUGI TOTAL CFT PLAN 10,020

Plan Product UNTUNG Output Product UNTUNG 240826_DAILY UPDATE (Rev.00) TOTAL ESTIMASI PRD
TOTAL ACTUAL PRD
9,307
8,097
-7%
81%
O/S SC
ANGGARAN = 3,488 Cumm Output 118 255 420 591 756 858 973 1,074 1,190 1,297 1,413 1,424 1,424 1,494 1,598 1,702 1,830 1,992 2,146 2,309 2,472 2,623 2,731 2,868 2,989 - - - - - -

AGT'24 SC IN
AGT-SEP
-865 Cumm SC IN 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 3,415 PM 1
O/S SC
CFT Plan (MT) Sisa SC IN 3,297 3,159 2,995 2,824 2,659 2,557 2,442 2,340 2,224 2,118 2,002 1,991 1,991 1,921 1,816 1,713 1,584 1,422 1,269 1,106 943 792 684 547 426 - - - - - - ESTIMASI VS CFT PLAN 269 8%
OKT-NOV
3,390 3,415 2,073 PM #1 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk ML ML ML|WK WK WK WK|BR BR BR BR BR BR STOP STOP BR BR BR BR|WK WK WK WK WK WK WK|ML ML ML ML ML ML ML ML ML ESTIMASI TOTAL PRD 3,659
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan 95 120 120 150 150 70 115 115 115 95 115 - - 95 115 115 110 150 150 150 150 150 55 120 120 120 95 120 120 120 95 ESTIMASI SISA PRD 670
Plan)
101% 2 88% Output 118 138 164 172 165 102 115 101 116 107 115 12 - 70 104 104 128 162 153 164 163 151 108 137 121 ACTUAL PRD 2,989 88%

O/S SC
ANGGARAN = 2,153 Cumm Output - - - - - 112 302 426 608 783 964 1,161 1,372 1,553 1,629 1,762 1,919 2,087 2,198 2,301 2,488 2,688 2,772 2,772 2,772 - - - - - -

AGT'24 SC IN
AGT-SEP
-798 Cumm SC IN 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 2,772 PM 2
O/S SC
CFT Plan (MT) Sisa SC IN 2,772 2,772 2,772 2,772 2,772 2,660 2,470 2,346 2,164 1,990 1,809 1,611 1,400 1,219 1,143 1,010 854 685 574 472 284 85 - - - - - - - - - TOTAL PRD VS CFT PLAN (1,038) -27%
OKT-NOV
3,810 2,772 3,012 PM #2 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk STOP STOP STOP STOP STOP PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM STOP STOP STOP STOP STOP STOP STOP STOP TOTAL PRD 2,772
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan - - - - - 190 190 190 190 190 190 190 125 190 190 190 190 190 120 110 190 190 90 - - - - - - - - ESTIMASI SISA PRD -
Plan)
73% 13 100% Output - - - - - 112 190 124 182 175 181 197 211 181 76 133 156 168 111 103 188 199 85 - - ACTUAL PRD 2,772 73%

O/S SC
ANGGARAN = 3,218 Cumm Output 55 128 217 293 382 479 562 608 727 805 918 1,032 1,142 1,237 1,362 1,454 1,578 1,704 1,833 1,951 2,003 2,021 2,109 2,222 2,336 - - - - - -

AGT'24 SC IN
AGT-SEP
-536 Cumm SC IN 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 2,876 PM 3
O/S SC
CFT Plan (MT) Sisa SC IN 2,821 2,748 2,660 2,583 2,494 2,397 2,314 2,268 2,149 2,071 1,958 1,845 1,734 1,639 1,514 1,423 1,298 1,172 1,044 925 874 856 768 655 540 - - - - - - ESTIMASI VS CFT PLAN 56 2%
OKT-NOV
2,820 2,876 2,444 PM #3 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk SP-72 SP-72 SP-72|SP-76 SP-72 SP-72 SP-72 SP-72|SP-76 SP-76 SP-76|WB WB WB WB WB|NANK NANK NANK NANK|E-KR E-KR E-KR E-KR E-KR E-KR|SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 ESTIMASI TOTAL PRD 2,876
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan 55 120 100 120 90 90 95 100 90 90 90 90 70 100 100 90 70 100 100 100 58 32 90 90 90 90 90 90 90 90 90 ESTIMASI SISA PRD 540
Plan)
102% 0 83% Output 55 73 88 77 89 97 83 46 119 78 113 114 110 95 125 91 125 126 129 118 52 18 88 113 115 ACTUAL PRD 2,336 83%