SPK INDEX % TOTAL INDEX % WEIGHT (TON)

JAN FEB

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13 0.08

10.00 0.13 0.03 0.10

25.10
30.00 7.53 0.38 0.75

70.00 17.57 0.35

65.10 65.10 0.33 0.65 1.95

8.50 8.50

Plan 0.2 1.2 1.2 3.1

100.00 100
Actual 0.0 0.2 1.4 2.7 5.7
Comn Plan
Column Actual 0 0 0 0
 2020
FEB MARCH APRIL

Plan

Actual

Comn Plan

Column Actual

1.13 1.88 1.88 1.51

0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11 1.76

0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81 6.51 4.88

2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9 8.3 4.9
8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6 76.9 81.7

0 0 0 0 0 0 0 0 0 0
 PROGRESS
PRIL MAY JUNY

100%

75%

50%
3.91 3.91 1.30 0.7
25%
1.28 1.70 2.13 1.70 1.70

0%
TOTAL
3.9 3.9 2.6 2.4 2.1 1.7 1.7 C0MM.
85.6 89.5 92.1 94.5 96.6 98.3 100.0 TOTAL
C0MM.
0 0 0 0 0 0 0
 SPK TOTAL
Weigh
INDEX INDEX JAN
t (Ton)
(%) (%) 6 13 20

- - - -

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13

10.00 0.13 0.03

25.10
30.00 7.53

70.00 17.57

65.10 65.10 0.33

- -

8.50 8.50

- -

- -

- 0.2 1.2
100.00 ###
- 0.2 1.4

- -
 2020
AN Feb MARCH
27 3 10 17 24 2 9 16 23 30

0.08

0.10

0.38 0.75 1.13 1.88 1.88 1.51

0.35 0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11

- - - - -

- - - - - - - -

0.65 1.95 0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81

1.2 3.1 2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9
2.7 5.7 8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6

- - - - - - - - - -
2020
APRIL MEY JUNY
6 13 20 27 4 11 18 25 1 8

1.76

6.51 4.88 3.91 3.91 1.30 0.65

1.28 1.70 2.13 1.70 1.70

8.3 4.9 3.9 3.9 2.6 2.4 2.1 1.7 1.7

76.9 81.7 85.6 89.5 92.1 94.5 96.6 98.3 100.0

- - - - - - - - -
 PROGR
JUNY
ESS
15 22

100%

75%

50%

25%

0%

TOTAL
COMM.
TOTAL
COMM.
SPK INDEX% TOTAL INDEX% WEIGHT (TON)
JAN FEB

1.30
70.00 0.91 0.18 0.73

20.00 0.26 0.05 0.13 0.08

10.00 0.13 0.03 0.10

25.10
30.00 7.53 0.38 0.75

70.00 17.57 0.35

65.10 65.10 0.33 0.65 1.95

8.50 8.50

PLAN 0.2 1.2 1.2 3.1

100.00 100
ACTUAL 0.0 0.2 1.4 2.7 5.7
COMN PLAN
COLUMN ACTUAL 0 0 0 0
 2020
FEB MARCH APRIL

PLAN ACTUAL

COMN PLAN COLUMN ACTUAL

1.13 1.88 1.88 1.51

0.70 1.05 1.41 1.76 2.81 2.99 2.64 2.11 1.76

0.65 3.26 3.91 5.21 5.86 7.16 7.16 7.81 6.51 4.88

2.5 6.2 7.2 8.5 8.7 10.1 9.8 9.9 8.3 4.9
8.2 14.4 21.6 30.1 38.7 48.9 58.7 68.6 76.9 81.7

0 0 0 0 0 0 0 0 0 0
PRIL MAY JUNY

3.91 3.91 1.30 0.7

1.28 1.70 2.13 1.70 1.70

3.9 3.9 2.6 2.4 2.1 1.7 1.7

85.6 89.5 92.1 94.5 96.6 98.3 100.0

0 0 0 0 0 0 0
 PROGRESS

100%

75%

50%

25%

0%
TOTAL
C0MM.
TOTAL
C0MM.
DOC.NO :
BBI DOC.NO : 180/2621/001/12.2019
PO NO : CONFIRMASI ORDER NO.160/DIR.01/PSP/XII/2019
DATE OF ISSUE : 31-Dec-19
ORDER NO. : 19.116.1
CUSTOMER
PT.PUSPETINDO

NO ITEM SPK INDEX (%)

1 GA DRAWING

2 DETAIL DRAWING & BQ 0.10

2.1. DESIG & DRAWING 70.00

2.2 PROCEDURE 20.00

2.3 BILL OF QUANTITY (BQ) 10.00

4 MATERIAL PROCUREMENT 50.40

4.1 PURCHASE ORDER (BQ) 30.00

4.2 MATERIAL PN SHOP 70.00

5 CONSUMABLE 5.50
5.1 PURCHASE 30.00

5.2 CONCUMABLE 70.00

5 FABRICATION 32.80

6 TESTING 7.20

7 SANBLASING & PAINTING 3.10

8 PACKING 0.90

8 TRANSPORT (BY CUSTOMER)

TOTAL 100.00
PLAN
COMM. PLAN
ACTUAL
COMM. ACTUAL
 MASTE

MEDI
2019
TOTAL INDEX (%) WEIGHT (TON) DES JAN FEB
15 30 15 28 15 30

0.07 0.014 0.06

0.02 0.00 0.01 0.00

0.01 0.00 0.01 0.00

15.12 0.76 1.51 3.02

35.28 0.71 1.06 1.41

1.65 0.17 0.25 0.41

3.85 0.08 0.15 0.23

32.80

7.20

3.10

0.90

100
PLAN 0.0 1.8 3.0 5.1
COMM. PLAN 0.0 0.0 1.8 4.8 9.8
ACTUAL
COMM. ACTUAL 0 0 0 0 0
 MASTER SCHEDULE "S" CERVE

FABRICATION
MEDIUM PRESSURE VESSEL

MARCH APRIL MAY JUNE JULY

15 30 15 30 15 28 15 30 15 30

PLAN
COMM. ACTUAL
ACTUAL
COMM. PLAN

5.29 4.54

1.76 2.65 7.41 7.41 5.29 4.06 3.53

0.49 0.33

0.31 0.39 0.62 0.65 0.58 0.46 0.39

0.49 0.66 0.98 2.30 2.95 3.12 6.56 4.92 3.94

7.9 8.4 8.7 9.0 8.2 7.5 7.0 6.6 4.9 3.9
17.7 26.1 34.8 43.82 52.0 59.5 66.5 73.0 78.0 81.9

0 0 0 0 0 0 0 0 0 0
 AGUSTUS SEP OCT NOP
PROGRESS
15 30 15 30 15 30 15 30

100%

75%

50%

2.62 1.97 1.31 0.66 0.33

25%
0.79 1.01 1.51 2.16 1.73

0.46 0.62 0.46 0.62 0.93

0.09 0.27 0.09 0.45

0%

3.9 3.7 3.6 3.5 3.4 TOTAL

85.8 89.5 93.0 96.6 100.0 COMM.
TOTAL
0 0 0 0 0 COMM.