Parapat Tw1 2015 Real

NO
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
Uraian
STN
REALISASI 2013
kWh Terima
kWh
344,654,902
kWh Kirim Dist
kWh
100,049,574
kWh Jual
kWh
226,343,616
PSSD
kWh
kWh Siap Salur Dist
kWh
344,654,902
kWh Siap Jual
kWh
344,654,902
kWh Susut
kWh
18,261,712
Kumulatif Susut
5.30
Kumulatif Susut TP I4
5.30
kWh Terima
kWh
196,691,000
kWh Kirim Dist
kWh
2,487,730
kWh Jual
kWh
180,037,949
PSSD
kWh
kWh Siap Salur Dist
kWh
196,691,000
kWh Siap Jual
kWh
196,691,000
kWh Susut
kWh
14,165,320
% Susut
7.20
Kumulatif Susut
7.20
TARGET Tp I4
221,745,069.81
kWh Terima
kWh
28,242,058
kWh Kirim Dist
kWh
173,544,945
kWh Jual
kWh
PSSD
kWh
221,745,070
kWh Siap Salur Dist
kWh
221,745,070
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
kWh Siap Jual
kWh
19,958,067
kWh Susut
kWh
% Susut
9.00
Kumulatif Susut
137597750.41
kWh Terima
kWh
48,517
kWh Kirim Dist
kWh
127,915,692
kWh Jual
kWh
PSSD
kWh
137,597,750
kWh Siap Salur Dist
kWh
137,597,750
kWh Siap Jual
kWh
9,633,541
kWh Susut
kWh
% Susut
7.00
Kumulatif Susut
184203743.83
kWh Terima
kWh
19,586,185
kWh Kirim Dist
kWh
153,565,049
kWh Jual
kWh
PSSD
kWh
184,203,744
kWh Siap Salur Dist
kWh
184,203,744
kWh Siap Jual
kWh
11,052,510
kWh Susut
kWh
% Susut
6.00
Kumulatif Susut
53132823.13
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
53,132,823
kWh Siap Salur Dist
kWh
53,132,823
51,271,082
SIDAMANIK
INDRAPURA
TANAH JAWA
kWh Siap Jual
kWh
1,861,741
kWh Susut
kWh
% Susut
3.50
Kumulatif Susut
62671080.24
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
62,671,080
kWh Siap Salur Dist
kWh
62,671,080
kWh Siap Jual
kWh
6,140,465
kWh Susut
kWh
10
% Susut
9.80
Kumulatif Susut
93107099.13
56,530,615
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
93,107,099
kWh Siap Salur Dist
kWh
93,107,099
kWh Siap Jual
kWh
6,051,484
kWh Susut
kWh
87,055,615
% Susut
6.50
Kumulatif Susut
21474675.31
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
21,474,675
kWh Siap Salur Dist
kWh
21,474,675
20,722,281
10
11
PANGURURAN
DOLOK MASIHUL
AREA PMS
kWh Siap Jual
kWh
752,394
kWh Susut
kWh
% Susut
3.50
Kumulatif Susut
33663482.76
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
33,663,483
kWh Siap Salur Dist
kWh
33,663,483
kWh Siap Jual
kWh
2,019,056
kWh Susut
kWh
31,644,427
% Susut
6.00
Kumulatif Susut
41279772.26
kWh Terima
kWh
844,434
kWh Kirim Dist
kWh
38,579,312
kWh Jual
kWh
PSSD
kWh
41,279,772
kWh Siap Salur Dist
kWh
41,279,772
kWh Siap Jual
kWh
1,856,026
kWh Susut
kWh
% Susut
4.50
Kumulatif Susut
1267204959.71
kWh Terima
kWh
28,242,058
kWh Kirim Dist
kWh
1,147,210,584
kWh Jual
kWh
PSSD
kWh
1,267,204,960
kWh Siap Salur Dist
kWh
1,267,204,960
kWh Siap Jual
kWh
91,752,318
kWh Susut
kWh
Kumulatif Susut
7.24
NERACA EN
31
TARGET 2014
Januari
28
Februari
31
Maret
TRW I
347,846,151
29,543,098
26,684,088
29,543,098
85,770,284
100,049,574
8,497,361
7,675,036
8,497,361
24,669,758
226,034,897
18,246,303
16,666,006
18,584,521
53,496,831
347,846,151
29,543,098
26,684,088
29,543,098
85,770,284
347,846,151
29,543,098
26,684,088
29,543,098
85,770,284
21,761,680
2,799,434
2,343,046
2,461,215
7,603,695
6.26
9.48
8.78
8.33
6.26
9.48
9.15
8.87
8.87
198,512,213
16,859,941
15,228,334
16,859,941
48,948,217
2,487,730
211,287
190,840
211,287
613,413
179,792,388
14,513,451
13,256,453
14,782,476
42,552,380
198,512,213
16,859,941
15,228,334
16,859,941
48,948,217
198,512,213
16,859,941
15,228,334
16,859,941
48,948,217
16,232,094
2,135,204
1,781,041
1,866,178
5,782,423
8.18
12.66
11.70
11.07
8.18
12.66
12.20
11.81
11.81
223,798,264.90
19,007,523.87
17,168,086.07
19,007,523.87
55,183,133.81
28,242,058
2,398,641
2,166,514
2,398,641
6,963,795
173,308,240
13,990,028
12,778,364
14,249,351
41,017,744
223,798,265
19,007,524
17,168,086
19,007,524
55,183,134
223,798,265
19,007,524
17,168,086
19,007,524
55,183,134
22,247,966
2,618,855
2,223,208
2,359,532
7,201,595
10
14
13
12
13
9.94
13.78
13.38
13.05
138871803.65
11794591.54
10653179.46
11794591.54
34242362.54
48,517
4,121
3,722
4,121
11,963
127,741,223
10,311,704
9,418,617
10,502,845
30,233,166
138,871,804
11,794,592
10,653,179
11,794,592
34,242,363
138,871,804
11,794,592
10,653,179
11,794,592
34,242,363
11,082,064
1,478,767
1,230,841
1,287,626
3,997,233
13
12
11
12
7.98
12.54
12.07
11.67
185909334.05
15789559.88
14261537.95
15789559.88
45840657.71
19,586,185
1,663,484
1,502,502
1,663,484
4,829,470
153,355,596
12,379,383
11,307,216
12,608,851
36,295,450
185,909,334
15,789,560
14,261,538
15,789,560
45,840,658
185,909,334
15,789,560
14,261,538
15,789,560
45,840,658
12,967,553
1,746,692
1,451,820
1,517,225
4,715,737
11
10
10
10
6.98
11.06
10.64
10.29
53624793.71
4554434.53
4113682.81
4554434.53
51,201,151
4,133,130
53,624,794
53,624,794
###
13222551.87
3,775,164
4,384,104
12,292,398
4,554,435
4,113,683
4,554,435
13,222,552
4,554,435
4,113,683
4,554,435
13,222,552
2,423,643
421,304
338,519
170,331
930,154
4.52
9.25
8.77
7.03
63251368.02
5372034.00
4852159.74
5372034.00
###
15596227.73
56,453,511
4,557,119
4,162,431
4,641,591
13,361,140
63,251,368
5,372,034
4,852,160
5,372,034
15,596,228
63,251,368
5,372,034
4,852,160
5,372,034
15,596,228
6,797,857
814,915
689,729
730,443
2,235,088
11
15
14
14
14
10.75
15.17
14.72
14.33
93969201.90
7980945.91
7208596.31
7980945.91
###
23170488.14
86,936,877
7,017,839
6,410,030
7,147,924
20,575,793
93,969,202
7,980,946
7,208,596
7,980,946
23,170,488
93,969,202
7,980,946
7,208,596
7,980,946
23,170,488
7,032,325
963,107
798,566
833,022
2,594,695
12
11
10
11
7.48
12.07
11.60
11.20
21673514.90
1840764.28
1662625.80
1840764.28
###
5344154.36
20,694,017
1,670,491
1,525,811
1,701,456
4,897,758
21,673,515
1,840,764
1,662,626
1,840,764
5,344,154
21,673,515
1,840,764
1,662,626
1,840,764
5,344,154
979,498
170,273
136,814
139,308
446,396
4.52
9.25
8.77
8.35
33975181.67
2885563.38
2606315.31
2885563.38
###
8377442.06
31,601,266
2,550,961
2,330,025
2,598,247
7,479,233
33,975,182
2,885,563
2,606,315
2,885,563
8,377,442
33,975,182
2,885,563
2,606,315
2,885,563
8,377,442
2,373,916
334,602
276,291
287,317
898,209
12
11
10
11
6.99
11.60
11.12
10.72
41661992.38
3538415.79
3195988.46
3538415.79
10272820.04
844,434
71,719
64,779
71,719
208,217
38,526,692.10
3,110,005.15
2,840,650.28
3,167,653
9,118,308.48
41,661,992
3,538,416
3,195,988
3,538,416
10,272,820
41,661,992
3,538,416
3,195,988
3,538,416
10,272,820
2,290,866
356,692
290,560
299,044
946,295
10
5.50
10.08
9.61
9.21
1283919849.00
109045247.00
98492481.00
109045247.45
316582975.45
28,242,058
2,398,641
2,166,514
2,398,641
6,963,795
1,145,645,859
94,466,253
87,254,457
95,796,865
277,517,575
1,283,919,849
109,045,247
98,492,481
109,045,247
316,582,975
1,283,919,849
109,045,247
98,492,481
109,045,247
316,582,975
110,031,932
12,180,354
9,071,510
10,849,742
32,101,605
11
10
10
8.57
11.17
10.24
10.14
NERACA ENERGI TAHUN 2014

30
April
31
Mei
30
Juni
31
TRW II
Juli
28,590,095
29,543,098
28,590,095
86,723,287
29,543,098
8,223,253
8,497,361
8,223,253
24,943,866
8,497,361
18,170,495
18,922,740
18,508,714
55,601,949
19,260,958
28,590,095
29,543,098
28,590,095
86,723,287
29,543,098
28,590,095
29,543,098
28,590,095
86,723,287
29,543,098
2,196,347
2,122,997
1,858,128
6,177,472
1,784,778
7.68
7.19
6.50
8.57
8.29
7.99
7.12
6.04
7.70
16,316,072
16,859,941
16,316,072
49,492,086
16,859,941
204,471
211,287
204,471
620,229
211,287
14,453,152
15,051,501
14,722,177
44,226,831
15,320,527
16,316,072
16,859,941
16,316,072
49,492,086
16,859,941
16,316,072
16,859,941
16,316,072
49,492,086
16,859,941
1,658,449
1,597,153
1,389,424
4,645,026
1,328,128
10.16
9.47
8.52
11.40
11.01
10.59
9.39
7.88
10.20
18,394,377.94
19,007,523.87
18,394,377.94
55,796,279.74
19,007,523.87
2,321,265
2,398,641
2,321,265
7,041,171
2,398,641
13,931,904
14,508,674
14,191,227
42,631,806
14,767,997
18,394,378
19,007,524
18,394,378
55,796,280
19,007,524
18,394,378
19,007,524
18,394,378
55,796,280
19,007,524
2,141,209
2,100,209
1,881,886
6,123,303
1,840,886
12
11
10
11
10
12.70
12.36
12.01
11414120.85
11794591.54
11414120.85
11.67
34622833.24
11794591.54
3,988
4,121
3,988
12,096
4,121
10,268,863
10,693,986
10,460,003
31,422,851
10,885,126
11,414,121
11,794,592
11,414,121
34,622,833
11,794,592
11,414,121
11,794,592
11,414,121
34,622,833
11,794,592
1,141,271
1,096,485
950,130
3,187,886
905,345
10
11.25
10.85
10.43
15280219.24
15789559.88
15280219.24
10.03
46349998.35
15789559.88
1,609,823
1,663,484
1,609,823
4,883,131
1,663,484
12,327,951
12,838,319
12,557,419
37,723,688
13,067,786
15,280,219
15,789,560
15,280,219
46,349,998
15,789,560
15,280,219
15,789,560
15,280,219
46,349,998
15,789,560
1,342,445
1,287,757
1,112,977
3,743,179
1,058,289
9.91
9.55
9.18
4407517.29
4554434.53
4407517.29
8.81
13369469.12
4554434.53
4,115,959
4,286,356
4,192,571
12,594,886
4,477,888
4,407,517
4,554,435
4,407,517
13,369,469
4,554,435
4,407,517
4,554,435
4,407,517
13,369,469
4,554,435
291,559
268,078
214,946
774,583
76,546
6.93
6.72
6.41
5198742.58
5372034.00
5198742.58
5.72
15769519.15
5372034.00
4,538,185
4,726,063
4,622,657
13,886,905
4,810,535
5,198,743
5,372,034
5,198,743
15,769,519
5,372,034
5,198,743
5,372,034
5,198,743
15,769,519
5,372,034
660,557
645,971
576,085
1,882,614
561,499
13
12
11
12
10
13.92
13.53
13.13
7723496.05
7980945.91
7723496.05
12.74
23427938.01
7980945.91
6,988,682
7,278,008
7,118,767
21,385,458
7,408,093
7,723,496
7,980,946
7,723,496
23,427,938
7,980,946
7,723,496
7,980,946
7,723,496
23,427,938
7,980,946
734,814
702,937
604,729
2,042,480
572,853
10
10.78
10.37
9.95
1781384.79
1840764.28
1781384.79
9.55
5403533.85
1840764.28
1,663,551
1,732,421
1,694,516
5,090,487
1,763,385
1,781,385
1,840,764
1,781,385
5,403,534
1,840,764
1,781,385
1,840,764
1,781,385
5,403,534
1,840,764
117,834
108,344
86,869
313,047
77,379
7.92
7.50
7.07
2792480.69
2885563.38
2792480.69
6.65
8470524.75
2885563.38
2,540,363
2,645,532
2,587,648
7,773,543
2,692,817
2,792,481
2,885,563
2,792,481
8,470,525
2,885,563
2,792,481
2,885,563
2,792,481
8,470,525
2,885,563
252,118
240,031
204,833
696,982
192,746
10.30
9.89
9.47
3424273.35
3538415.79
3424273.35
9.06
10386962.48
3538415.79
69,406
71,719
69,406
210,530
71,719
3,097,084.07
3,225,300.96
3,154,732
9,477,117.00
3,282,948.87
3,424,273
3,538,416
3,424,273
10,386,962
3,538,416
3,424,273
3,538,416
3,424,273
10,386,962
3,538,416
257,784
241,396
200,136
699,315
183,748
8.79
8.39
7.97
105527658.82
109045247.45
105527658.82
7.56
320100565.09
109045247.45
2,321,265
2,398,641
2,321,265
7,041,171
2,398,641
93,381,769
96,832,535
93,888,745
284,103,048
97,704,897
105,527,659
109,045,247
105,527,659
320,100,565
109,045,247
105,527,659
109,045,247
105,527,659
320,100,565
109,045,247
9,824,625
9,814,072
9,317,649
28,956,346
8,941,710
9.93
9.74
9.59
9.39
31
Agustus
30
Sept
31
TRW III
Okt
30
Nop
29,543,098
28,590,095
87,676,290
29,543,098
28,590,095
8,497,361
8,223,253
25,217,975
8,497,361
8,223,253
19,430,068
19,016,041
57,707,067
19,768,286
19,354,260
29,543,098
28,590,095
87,676,290
29,543,098
28,590,095
29,543,098
28,590,095
87,676,290
29,543,098
28,590,095
1,615,669
1,350,800
4,751,248
1,277,451
1,012,582
5.47
7.42
4.72
5.42
7.12
4.32
3.54
6.84
6.54
16,859,941
16,316,072
50,035,955
16,859,941
16,316,072
211,287
204,471
627,044
211,287
204,471
15,455,039
15,125,715
45,901,282
15,724,065
15,394,741
16,859,941
16,316,072
50,035,955
16,859,941
16,316,072
16,859,941
16,316,072
50,035,955
16,859,941
16,316,072
1,193,615
985,886
3,507,629
924,590
716,861
7.08
6.04
9.80
9.39
7.01
5.48
4.39
8.99
8.57
19,007,523.87
18,394,377.94
56,409,425.67
19,007,523.87
18,394,377.94
2,398,641
2,321,265
7,118,546
2,398,641
2,321,265
14,897,659
14,580,212
44,245,868
15,156,982
14,839,535
19,007,524
18,394,378
56,409,426
19,007,524
18,394,378
19,007,524
18,394,378
56,409,426
19,007,524
18,394,378
1,711,224
1,492,901
5,045,011
1,451,901
1,233,578
11.33
10.97
11794591.54
11414120.85
35003303.93
10.63
10.28
11794591.54
11414120.85
4,121
3,988
12,229
4,121
3,988
10,980,696
10,746,714
32,612,537
11,171,837
10,937,855
11,794,592
11,414,121
35,003,304
11,794,592
11,414,121
11,794,592
11,414,121
35,003,304
11,794,592
11,414,121
809,774
663,419
2,378,538
618,634
472,279
9.63
9.21
15789559.88
15280219.24
46859338.99
8.80
8.38
15789559.88
15280219.24
1,663,484
1,609,823
4,936,792
1,663,484
1,609,823
13,182,520
12,901,620
39,151,927
13,411,988
13,131,088
15,789,560
15,280,219
46,859,339
15,789,560
15,280,219
15,789,560
15,280,219
46,859,339
15,789,560
15,280,219
943,556
768,776
2,770,621
714,088
539,308
8.45
8.08
4554434.53
4407517.29
13516386.36
7.71
7.34
4554434.53
4407517.29
4,401,275
4,307,491
13,186,654
4,362,969
4,209,743
4,554,435
4,407,517
13,516,386
4,554,435
4,407,517
4,554,435
4,407,517
13,516,386
4,554,435
4,407,517
153,159
100,027
329,732
191,466
197,774
5.42
5.07
5372034.00
5198742.58
15942810.57
4.98
4.94
5372034.00
5198742.58
4,852,771
4,749,365
14,412,671
4,937,243
4,833,837
5,372,034
5,198,743
15,942,811
5,372,034
5,198,743
5,372,034
5,198,743
15,942,811
5,372,034
5,198,743
519,263
449,377
1,530,140
434,791
364,905
10
10
12.35
11.94
7980945.91
7723496.05
23685387.88
11.55
11.14
7980945.91
7723496.05
7,473,135
7,313,894
22,195,122
7,603,220
7,443,978
7,980,946
7,723,496
23,685,388
7,980,946
7,723,496
7,980,946
7,723,496
23,685,388
7,980,946
7,723,496
507,811
409,602
1,490,266
377,726
279,518
9.14
8.72
1840764.28
1781384.79
5462913.34
8.31
7.89
1840764.28
1781384.79
1,778,868
1,740,963
5,283,215
1,809,832
1,771,927
1,840,764
1,781,385
5,462,913
1,840,764
1,781,385
1,840,764
1,781,385
5,462,913
1,840,764
1,781,385
61,897
40,422
179,698
30,932
9,458
6.23
5.79
2885563.38
2792480.69
8563607.44
5.37
4.94
2885563.38
2792480.69
2,716,460
2,658,576
8,067,853
2,763,745
2,705,861
2,885,563
2,792,481
8,563,607
2,885,563
2,792,481
2,885,563
2,792,481
8,563,607
2,885,563
2,792,481
169,103
133,905
495,754
121,818
86,619
8.65
8.23
3538415.79
3424273.35
10501104.93
7.82
7.40
3538415.79
3424273.35
71,719
69,406
212,844
71,719
69,406
3,311,772.82
3,241,204
9,835,925.52
3,369,420.73
3,298,851.74
3,538,416
3,424,273
10,501,105
3,538,416
3,424,273
3,538,416
3,424,273
10,501,105
3,538,416
3,424,273
154,924
113,664
452,336
97,276
56,016
7.15
6.73
109045247.45
105527658.82
323618153.72
6.33
5.91
109045247.45
105527658.82
2,398,641
2,321,265
7,118,546
2,398,641
2,321,265
98,075,650
95,445,890
291,226,437
98,631,781
95,573,226
109,045,247
105,527,659
323,618,154
109,045,247
105,527,659
109,045,247
105,527,659
323,618,154
109,045,247
105,527,659
8,570,956
7,760,504
25,273,171
8,014,826
7,633,167
9.19
8.99
8.82
8.68
31
DES
TRW IV
29,543,098
87,676,290
8,497,361
25,217,975
20,106,504
59,229,050
29,543,098
87,676,290
29,543,098
87,676,290
939,232
3,229,265
3.18
3.68
6.26
16,859,941
50,035,955
211,287
627,044
15,993,090
47,111,895
16,859,941
50,035,955
16,859,941
50,035,955
655,565
2,297,015
3.89
4.59
8.18
19,007,523.87
56,409,425.67
2,398,641
7,118,546
15,416,305
45,412,822
19,007,524
56,409,426
19,007,524
56,409,426
1,192,578
3,878,058
9.94
11794591.54
35003303.93
4,121
12,229
11,362,978
33,472,669
11,794,592
35,003,304
11,794,592
35,003,304
427,493
1,518,406
7.98
15789559.88
46859338.99
1,663,484
4,936,792
13,641,455
40,184,531
15,789,560
46,859,339
15,789,560
46,859,339
484,620
1,738,016
6.98
4554434.53
-
13516386.36
-
4,554,501
13,127,213
4,554,435
13,516,386
4,554,435
13,516,386
(111,377,051)
(67)
389,173
(0)
4.52
5372034.00
-
15942810.57
-
5,021,715
14,792,795
5,372,034
15,942,811
5,372,034
15,942,811
350,319
1,150,016
10.75
7980945.91
-
23685387.88
-
7,733,305
22,780,503
7,980,946
23,685,388
7,980,946
23,685,388
247,641
904,885
7.48
1840764.28
-
5462913.34
-
1,840,797
5,422,556
1,840,764
5,462,913
1,840,764
5,462,913
(111,377,048)
(33)
40,357
(0)
4.52
2885563.38
-
8563607.44
-
2,811,031
8,280,637
2,885,563
8,563,607
2,885,563
8,563,607
74,533
282,970
6.99
3538415.79
10501104.93
71,719
212,844
3,427,069
10,095,341
3,538,416
10,501,105
3,538,416
10,501,105
39,628
192,920
5.50
109045247.45
323618153.72
2,398,641
7,118,546
98,593,791
292,798,799
109,045,247
323,618,154
109,045,247
323,618,154
(42,247,024)
5,983,511.73
26273.829215762
8,052,816
23,700,809
8.57
PERHITUNGAN LOAD FACTOR TRAFO, JTR & SR

NO.
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
2013
KVA PLG TR
TRW I 2014
KVA PLG R KVA PLG TR
TRW II 2014
KVA PLG R
TRW III 2014
KVA PLG TR KVA PLG R KVA PLG TR
KVA PLG R
32,288
10,262
30,968
10,379
32,288
9,539
55,798
46,009
56,180
46,275
56,700
46,679
13,040
8,996
SIDAMANIK
32,431
26,756
INDRAPURA
86,317
68,037
TANAH JAWA
93,501
79,426
61,115
52,074
375,392
291,507
10
PANGURURAN
11
DOLOK MASIHUL
GABUNGAN AREA
88,086
56,271
87,148
56,654
2013
NO.
UNIT
KWH JUAL PLG TR

MAKSIMUM
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
REALISASI
LF TRAFO
KWH JUAL PLG R

MAKSIMUM
REALISASI
LF TR/SR
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
32,287,818
#DIV/0!
10,261,800
#DIV/0!
PARAPAT
#DIV/0!
#DIV/0!
TANJUNG TIRAM
#DIV/0!
#DIV/0!
SIDAMANIK
#DIV/0!
INDRAPURA
#DIV/0!
#DIV/0!
TANAH JAWA
#DIV/0!
#DIV/0!
10
PANGURURAN
#DIV/0!
#DIV/0!
11
DOLOK MASIHUL
#DIV/0!
#DIV/0!
GABUNGAN AREA
#DIV/0!
42,863,697
75,151,515
33,179,143
43,440,943
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
TRW I 2014
NO.
UNIT
KWH JUAL PLG TR

MAKSIMUM
REALISASI
LF TRAFO
MAKSIMUM
REALISASI
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
#DIV/0!
#DIV/0!
TANJUNG TIRAM
#DIV/0!
#DIV/0!
SIDAMANIK
#DIV/0!
INDRAPURA
#DIV/0!
#DIV/0!
TANAH JAWA
#DIV/0!
#DIV/0!
10
PANGURURAN
#DIV/0!
#DIV/0!
11
DOLOK MASIHUL
#DIV/0!
#DIV/0!
32,287,818
1.29
#DIV/0!
43,388,525
11,653,111
LF TR/SR
25,107,007
#DIV/0!
KWH JUAL PLG R
7,979,576
#DIV/0!
10,261,800
1.29
#DIV/0!
35,776,598
9,222,468
#DIV/0!
#DIV/0!
GABUNGAN AREA
68,495,532
43,940,929
0.64
43,756,174
19,484,268
0.45
#DIV/0!
R TRAFO, JTR & SR

TRW IV 2014
KVA PLG TR KVA PLG R
31,703
56,755
88,458
9,539
46,701
56,240
Cos
JTM
TRAFO
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80
0.90
0.80

331
43.000000
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
Uraian
31
STN
TARGET 2015
Januari
28
Februari
31
Maret
30
April
31
Mei
kWh Terima
kWh
321,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
kWh Kirim Dist
kWh
72,189,452
5,755,378
5,547,710
6,121,270
5,933,380
6,131,159
kWh Jual
kWh
225,414,000
17,446,426
17,187,046
18,817,437
18,372,785
19,052,115
PSSD
kWh
kWh Siap Salur Dist
kWh
321,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
kWh Siap Jual
kWh
321,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
kWh Susut
kWh
23,729,889
2,352,560
2,329,025
2,404,999
2,297,595
2,300,851
% Susut
7.38
9.21
9.29
8.80
8.64
8.37
Kumulatif Susut
7.38
9.21
9.25
9.09
8.97
8.85
kWh Terima
kWh
271,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
kWh Kirim Dist
kWh
69,149,523
5,513,017
5,314,093
5,863,501
5,683,522
5,872,973
kWh Jual
kWh
178,542,000
13,818,662
13,613,216
14,904,588
14,552,396
15,090,468
PSSD
kWh
kWh Siap Salur Dist
kWh
271,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
kWh Siap Jual
kWh
271,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
kWh Susut
kWh
23,585,452
2,241,902
2,232,109
2,316,095
2,223,586
2,239,288
% Susut
8.69
10.39
10.55
10.03
9.90
9.65
Kumulatif Susut
8.69
10.39
10.47
10.32
10.21
10.09
kWh Terima
kWh
406,667,332
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
kWh Kirim Dist
kWh
199,647,556
15,917,107
15,342,778
16,929,019
16,409,388
16,956,368
kWh Jual
kWh
165,274,000
12,791,755
12,601,576
13,796,983
13,470,963
13,969,049
PSSD
kWh
kWh Siap Salur Dist
kWh
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
406,667,332

331
43.000000
UNIT
PERDAGANGAN
PARAPAT
Uraian
31
STN
TARGET 2015
Januari
28
Februari
31
Maret
30
April
31
Mei
kWh Siap Jual
kWh
406,667,332
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
kWh Susut
kWh
41,745,776
3,631,776
3,775,419
3,879,160
3,788,361
3,857,453
% Susut
10.27
11.23
11.90
11.21
11.25
11.09
Kumulatif Susut
10.27
11.23
11.56
11.44
11.39
11.33
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
kWh Siap Salur Dist
kWh
kWh Siap Jual

kWh Susut
131,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
9,305,395
9,167,050
10,036,651
9,799,487
10,161,821
131,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
kWh
131,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
kWh
11,083,613
1,137,375
1,075,244
1,137,333
1,072,118
1,069,545
120,229,000
% Susut
8.44
10.89
10.50
10.18
9.86
9.52
Kumulatif Susut
8.44
10.89
10.70
10.51
10.35
10.18
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
kWh Siap Salur Dist
kWh
kWh Siap Jual

kWh Susut
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
1,511,568
1,489,096
1,630,354
1,591,829
1,650,686
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
kWh
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
kWh
867,330
110,550
101,882
105,347
96,903
93,928
19,530,000
% Susut
4.25
6.82
6.40
6.07
Kumulatif Susut
4.25
6.82
6.61
6.42
5.74
6.25
5.38
6.07

331
43.000000
UNIT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
Uraian
31
STN
TARGET 2015
Januari
28
Februari
31
Maret
30
31
April
Mei
kWh Terima
kWh
112,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
kWh Kirim Dist
kWh
6,015,788
479,615
462,309
510,106
494,448
510,930
kWh Jual
kWh
97,303,000
7,530,986
7,419,021
8,122,801
7,930,861
8,224,103
PSSD
kWh
kWh Siap Salur Dist
kWh
112,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
kWh Siap Jual
kWh
112,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
kWh Susut
kWh
9,630,634
971,818
928,648
978,470
925,974
925,701
% Susut
8.53
10.82
10.54
10.18
9.90
9.58
Kumulatif Susut
8.53
10.82
10.68
10.51
10.35
10.19
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
kWh Siap Salur Dist
kWh
kWh Siap Jual

kWh Susut
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
4,356,322
4,291,555
4,698,659
4,587,631
4,757,257
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
kWh
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
kWh
5,055,263
521,843
492,960
521,080
490,857
489,286
56,285,217
% Susut
8.24
10.70
10.30
9.98
Kumulatif Susut
8.24
10.70
10.50
10.32
9.67
9.33
10.15
9.98
kWh Terima
kWh
182,278,366
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
kWh Kirim Dist
kWh
24,063,151
1,918,459.41
1,849,236.64
2,040,423.32
1,977,793.20
2,043,719.64
kWh Jual
kWh
145,074,000
11,228,330
11,061,396
12,110,698
11,824,525
12,261,734
PSSD
kWh
kWh Siap Salur Dist
kWh
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
182,278,366

331
43.000000
UNIT
TANAH JAWA
PANGURURAN
Uraian
31
STN
TARGET 2015
Januari
28
Februari
31
Maret
30
April
31
Mei
kWh Siap Jual
kWh
182,278,366
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
kWh Susut
kWh
13,141,215
1,349,085
1,306,955
1,359,769
1,288,833
1,285,090
% Susut
7.21
9.31
9.19
8.77
8.54
8.24
Kumulatif Susut
7.21
9.31
9.25
9.08
8.94
8.80
kWh Terima
kWh
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
kWh Kirim Dist
kWh
6,015,788
479,615
462,309
510,106
494,448
510,930
kWh Jual
kWh
55,380,000
4,286,260
4,222,535
4,623,092
4,513,849
4,680,748
PSSD
kWh
kWh Siap Salur Dist
kWh
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
kWh Siap Jual
kWh
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
kWh Susut
kWh
5,643,147
565,465
544,147
571,448
541,975
542,263
% Susut
8.42
10.61
10.41
10.02
9.76
9.46
Kumulatif Susut
8.42
10.61
10.51
10.34
10.19
10.04
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
kWh Siap Salur Dist
kWh
kWh Siap Jual

kWh Susut
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
2,288,947
2,254,916
2,468,821
2,410,484
2,499,611
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
kWh
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
kWh
2,309,675
246,635
231,989
244,305
229,223
227,448
29,574,000
% Susut
7.24
9.73
9.33
9.00
8.68
8.34
Kumulatif Susut
7.24
9.73
9.53
9.35
9.18
9.00

331
43.000000
UNIT
DOLOK MASIHOL
AREA SIANTAR
Uraian
31
STN
kWh Terima
kWh
kWh Kirim Dist
kWh
kWh Jual
kWh
PSSD
kWh
kWh Siap Salur Dist
kWh
kWh Siap Jual

kWh Susut
TARGET 2015
Januari
40,907,356
28
Februari
31
Maret
30
31
April
Mei
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
2,936,762
2,893,100
3,167,544
3,092,696
3,207,048
40,907,356
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
kWh
40,907,356
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
kWh
2,963,356
316,438
297,646
313,448
294,097
291,820
37,944,000
% Susut
7.24
9.73
9.33
9.00
8.68
8.34
Kumulatif Susut
7.24
9.73
9.53
9.35
9.18
9.00
kWh Terima
kWh
1,539,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
kWh
268,797,040
21,430,120
20,656,868
22,792,516
22,092,907
22,829,338
kWh Jual
kWh
1,130,549,217
87,501,412
86,200,506
94,377,629
92,147,505
95,554,639
PSSD
kWh
kWh Siap Salur Dist
kWh
1,539,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
kWh Siap Jual
kWh
1,539,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
kWh Susut
kWh
139,744,058
13,466,206
13,190,616
13,798,007
13,183,616
13,256,737
268,797,078 kWh Kirim Dist
% Susut
9.08
11.00
10.99
10.54
Kumulatif Susut
9.08
11.00
10.99
10.83
10.71
10.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
KWH I.4
10.35
10.07

31
28
Februari
31
Maret
30
April
31
Mei
30
Juni
31
Juli
31
Agustus
30
ET 2015
Januari
Sept
21,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
26,555,560
27,281,201
27,655,356
26,754,742
72,189,452
5,755,378
5,547,710
6,121,270
5,933,380
6,131,159
5,933,380
6,127,203
6,220,160
6,032,269
25,414,000
17,446,426
17,187,046
18,817,437
18,372,785
19,052,115
18,465,421
19,206,508
19,577,052
19,082,993
21,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
26,555,560
27,281,201
27,655,356
26,754,742
21,333,341
25,554,364
25,063,780
27,343,707
26,603,760
27,484,125
26,555,560
27,281,201
27,655,356
26,754,742
23,729,889
2,352,560
2,329,025
2,404,999
2,297,595
2,300,851
2,156,759
1,947,489
1,858,145
1,639,479
7.38
9.21
9.29
8.80
8.64
8.37
8.12
7.14
6.72
6.13
7.38
9.21
9.25
9.09
8.97
8.85
8.73
8.49
8.26
8.03
71,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
22,418,812
23,031,415
23,347,286
22,586,967
69,149,523
5,513,017
5,314,093
5,863,501
5,683,522
5,872,973
5,683,522
5,869,184
5,958,226
5,778,248
78,542,000
13,818,662
13,613,216
14,904,588
14,552,396
15,090,468
14,625,769
15,212,757
15,506,250
15,114,925
71,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
22,418,812
23,031,415
23,347,286
22,586,967
71,276,974
21,573,580
21,159,418
23,084,184
22,459,504
23,202,728
22,418,812
23,031,415
23,347,286
22,586,967
23,585,452
2,241,902
2,232,109
2,316,095
2,223,586
2,239,288
2,109,521
1,949,474
1,882,809
1,693,794
8.69
10.39
10.55
10.03
9.90
9.65
9.41
8.46
8.06
7.50
8.69
10.39
10.47
10.32
10.21
10.09
9.98
9.76
9.54
9.31
06,667,332
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
33,607,713
34,526,056
34,999,573
33,859,791
99,647,556
15,917,107
15,342,778
16,929,019
16,409,388
16,956,368
16,409,388
16,945,428
17,202,509
16,682,878
65,274,000
12,791,755
12,601,576
13,796,983
13,470,963
13,969,049
13,538,884
14,082,250
14,353,934
13,991,689
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
33,607,713
34,526,056
34,999,573
33,859,791
06,667,332

31
28
Februari
31
Maret
30
April
31
Mei
30
Juni
31
Juli
31
Agustus
30
ET 2015
Januari
Sept
06,667,332
32,340,637
31,719,773
34,605,162
33,668,713
34,782,870
33,607,713
34,526,056
34,999,573
33,859,791
41,745,776
3,631,776
3,775,419
3,879,160
3,788,361
3,857,453
3,659,441
3,498,378
3,443,131
3,185,223
10.27
11.23
11.90
11.21
11.25
11.09
10.89
10.13
9.84
9.41
10.27
11.23
11.56
11.44
11.39
11.33
11.26
11.09
10.93
10.76
31,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
10,851,908
11,148,441
11,301,339
10,933,304
9,305,395
9,167,050
10,036,651
9,799,487
10,161,821
9,848,896
10,244,170
10,441,806
10,178,291
31,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
10,851,908
11,148,441
11,301,339
10,933,304
31,312,613
10,442,770
10,242,294
11,173,984
10,871,605
11,231,366
10,851,908
11,148,441
11,301,339
10,933,304
11,083,613
1,137,375
1,075,244
1,137,333
1,072,118
1,069,545
1,003,012
904,271
859,533
755,013
20,229,000
8.44
10.89
10.50
10.18
9.86
9.52
9.24
8.11
7.61
6.91
8.44
10.89
10.70
10.51
10.35
10.18
10.02
9.74
9.46
9.18
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
1,685,672
1,731,733
1,755,484
1,698,315
1,511,568
1,489,096
1,630,354
1,591,829
1,650,686
1,599,855
1,664,063
1,696,167
1,653,362
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
1,685,672
1,731,733
1,755,484
1,698,315
20,397,330
1,622,119
1,590,978
1,735,701
1,688,731
1,744,614
1,685,672
1,731,733
1,755,484
1,698,315
867,330
110,550
101,882
105,347
96,903
93,928
85,817
67,670
59,317
44,954
19,530,000
4.25
6.82
6.40
6.07
4.25
6.82
6.61
6.42
5.74
6.25
5.38
5.09
3.91
3.38
2.65
6.07
5.90
5.61
5.32
5.02

31
ET 2015
Januari
28
Februari
31
Maret
30
31
30
April
Mei
Juni
31
Juli
31
Agustus
30
Sept
12,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
9,334,341
9,589,406
9,720,922
9,404,354
6,015,788
479,615
462,309
510,106
494,448
510,930
494,448
510,600
518,347
502,689
97,303,000
7,530,986
7,419,021
8,122,801
7,930,861
8,224,103
7,970,848
8,290,749
8,450,699
8,237,432
12,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
9,334,341
9,589,406
9,720,922
9,404,354
12,949,421
8,982,419
8,809,977
9,611,377
9,351,284
9,660,734
9,334,341
9,589,406
9,720,922
9,404,354
9,630,634
971,818
928,648
978,470
925,974
925,701
869,045
788,057
751,877
664,233
8.53
10.82
10.54
10.18
9.90
9.58
9.31
8.22
7.73
7.06
8.53
10.82
10.68
10.51
10.35
10.19
10.04
9.78
9.51
9.24
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
5,069,287
5,207,807
5,279,231
5,107,309
4,356,322
4,291,555
4,698,659
4,587,631
4,757,257
4,610,762
4,795,809
4,888,333
4,764,968
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
5,069,287
5,207,807
5,279,231
5,107,309
61,340,480
4,878,165
4,784,515
5,219,739
5,078,488
5,246,544
5,069,287
5,207,807
5,279,231
5,107,309
5,055,263
521,843
492,960
521,080
490,857
489,286
458,525
411,998
390,898
342,342
56,285,217
8.24
10.70
10.30
9.98
8.24
10.70
10.50
10.32
9.67
9.33
9.05
7.91
7.40
6.70
10.15
9.98
9.82
9.54
9.27
8.98
82,278,366
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
15,063,809
15,475,433
15,687,675
15,176,796
24,063,151
1,918,459.41
1,849,236.64
2,040,423.32
1,977,793.20
2,043,719.64
1,977,793.20
2,042,401.11
2,073,386.54
2,010,756.42
2,0
45,074,000
11,228,330
11,061,396
12,110,698
11,824,525
12,261,734
11,884,144
12,361,100
12,599,578
12,281,607
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
15,063,809
15,475,433
15,687,675
15,176,796
82,278,366

31
28
Februari
31
Maret
30
April
31
Mei
30
Juni
31
Juli
31
Agustus
30
ET 2015
Januari
Sept
82,278,366
14,495,874
14,217,588
15,510,890
15,091,151
15,590,543
15,063,809
15,475,433
15,687,675
15,176,796
13,141,215
1,349,085
1,306,955
1,359,769
1,288,833
1,285,090
1,201,871
1,071,932
1,014,711
884,433
7.21
9.31
9.19
8.77
8.54
8.24
7.98
6.93
6.47
5.83
7.21
9.31
9.25
9.08
8.94
8.80
8.66
8.41
8.15
7.90
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
5,540,217
5,691,606
5,769,665
5,581,772
6,015,788
479,615
462,309
510,106
494,448
510,930
494,448
510,600
518,347
502,689
55,380,000
4,286,260
4,222,535
4,623,092
4,513,849
4,680,748
4,536,608
4,718,679
4,809,715
4,688,334
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
5,540,217
5,691,606
5,769,665
5,581,772
67,038,935
5,331,340
5,228,991
5,704,646
5,550,273
5,733,941
5,540,217
5,691,606
5,769,665
5,581,772
5,643,147
565,465
544,147
571,448
541,975
542,263
509,160
462,326
441,603
390,749
8.42
10.61
10.41
10.02
9.76
9.46
9.19
8.12
7.65
7.00
8.42
10.61
10.51
10.34
10.19
10.04
9.90
9.64
9.38
9.11
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
2,634,924
2,706,924
2,744,049
2,654,687
2,288,947
2,254,916
2,468,821
2,410,484
2,499,611
2,422,637
2,519,867
2,568,482
2,503,662
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
2,634,924
2,706,924
2,744,049
2,654,687
31,883,675
2,535,582
2,486,905
2,713,126
2,639,706
2,727,059
2,634,924
2,706,924
2,744,049
2,654,687
2,309,675
246,635
231,989
244,305
229,223
227,448
212,286
187,057
175,567
151,025
29,574,000
7.24
9.73
9.33
9.00
8.68
8.34
8.06
6.91
6.40
5.69
7.24
9.73
9.53
9.35
9.18
9.00
8.84
8.56
8.28
7.99

31
ET 2015
Januari
40,907,356
28
Februari
31
Maret
30
31
30
April
Mei
Juni
31
Juli
31
Agustus
30
Sept
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
3,380,657
3,473,035
3,520,666
3,406,014
2,936,762
2,893,100
3,167,544
3,092,696
3,207,048
3,108,289
3,233,037
3,295,410
3,212,245
40,907,356
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
3,380,657
3,473,035
3,520,666
3,406,014
40,907,356
3,253,200
3,190,746
3,480,992
3,386,793
3,498,868
3,380,657
3,473,035
3,520,666
3,406,014
2,963,356
316,438
297,646
313,448
294,097
291,820
272,367
239,998
225,256
193,768
37,944,000
7.24
9.73
9.33
9.00
8.68
8.34
8.06
6.91
6.40
5.69
7.24
9.73
9.53
9.35
9.18
9.00
8.84
8.56
8.28
7.99
39,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
127,193,165
130,668,768
132,460,859
128,147,190
13
68,797,040
21,430,120
20,656,868
22,792,516
22,092,907
22,829,338
22,092,907
22,814,609
23,160,731
22,461,123
30,549,217
87,501,412
86,200,506
94,377,629
92,147,505
95,554,639
92,612,114
96,328,988
98,187,425
95,709,509
39,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
127,193,165
130,668,768
132,460,859
128,147,190
13
39,090,316
122,397,739
120,047,990
130,968,153
127,424,028
131,640,714
127,193,165
130,668,768
132,460,859
128,147,190
13
39,744,058
13,466,206
13,190,616
13,798,007
13,183,616
13,256,737
12,488,143
11,525,171
11,112,703
9,976,558
9.08
11.00
10.99
10.54
9.08
11.00
10.99
10.83
#REF!
#REF!
#REF!
#REF!
10.35
10.07
9.82
8.82
8.39
7.79
10.71
10.58
10.45
10.21
9.97
9.73
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
PT PLN (PERSERO)
WILAYAH SUMATERA UTARA
PARAPAT
LAPORAN PENJUALAN TENAGA LISTRIK VERSI

Jan-15
LAP1
PEMAKAIAN KWH
TARIF
DAYA
PLGN
(VA)
JUMLAH
S.1 / 220 VA
S.2 / 450 VA I
S.2 / 900 VA I
LWBP
4=5+6
120
54,000
10,758
2,853
174
156,600
13,531
2,666
S.2 / 1.300 VA
31
40,300
6,711
6,711
S.2 / 2.200 VA
22
48,400
3,865
3,865
S.2 / 3.500 VA s/d 200
11
161,500
8,522
8,522
S.3 / 200 KVA
JUMLAH S
358
460,800
43,387
43,387
R.1 / 450 VA I
9,034
4,065,300
725,668
243,889
R.1 / 900 VA I
4,552
4,096,800
390,756
142,180
R.1 / 1.300 VA
401
521,300
64,183
64,183
R.1 / 2.200 VA
110
242,000
27,736
27,736
R.2 / 3.500 VA s/d 5.500
26
104,800
14,127
14,127
R.3 / 6.600 VA keatas I
47,600
2,685
2,685
JUMLAH R
14,128
9,077,800
1,225,155
1,225,155
B.1 / 450 VA I
71
31,950
6,887
1,822
B.1 / 900 VA I
129
116,100
21,782
10,082
B.1 / 1.300 VA
92
119,600
23,165
23,165
B.1 / 2.200 VA s/d 5.500
116
341,000
48,836
48,836
B.2 / 6.600 VA s/d 200 k
104
2,000,600
278,229
278,229
B.3 / > 200 kVA
JUMLAH B
512
2,609,250
378,899
378,899
I.1 / 450 VA I
I.1 / 900 VA I
I.1 / 1.300 VA
I.1 / 2.200 VA
I.1 / 3.500 s/d 14 kVA
13,200
1,917
1,917
I.2 / > 14 kVA s/d 200 kV
289,000
15,973
15,137
I.3 / > 200 kVA
I.4 / 30.000 kVA keatas
JUMLAH I
302,200
17,890
17,054
P.1 / 450 VA
15
6,750
344
344
P.1 / 900 VA
23
20,700
1,519
1,519
P.1 / 1.300 VA
20
26,000
2,842
2,842
P.1 / 2.200 VA s/d 5.500
12
32,900
3,648
3,648
P.1 / 6.600 VA s/d 200 k
12
112,200
7,680
7,680
P.2 / > 200 kVA
P.3
39
452,280
169,614
169,614
JUMLAH P
121
650,830
185,647
185,647
T / > 200 kVA
C /TM > 200 kVA
10,600
8,692
8,692
JUMLAH
15,127
13,111,480
1,859,670
1,858,834
HITUNG LF TRAFO
JUMLAH KVA TR
13,111 KVA
COS
0.80
FAKTOR KEBERSAMA
0.45
WAKTU (JAM)
8,760 365 HARI
ENERGY MAKSIMUM 41,348,363

ENERGY JUAL
LF TRAFO
1,859,670 KWH
0.04
HITUNG LF TR/ SR
JUMLAH KVA R
9,078 KVA
COS
0.80
FAKTOR KEBERSAMA
0.45
WAKTU (JAM)
8,760 365 HARI
ENERGY MAKSIMUM 28,627,750

ENERGY JUAL R
LF TR & SR
1,225,155 KWH
0.04
TM
TENAGA LISTRIK VERSI PUSAT TOTAL

Jan-15
PEMAKAIAN KWH
RUPIAH PENJUALAN TENAGA LISTRIK

BIAYA PEMAKAIAN
KELEBIHAN
KVARH
WBP
BIAYA BEBAN
KWH
TTLB
KEL.KVARH
JUMLAH
+ 15.29%
6
0
0
10
11
12=8+9+10+11
0 TR
540,000
382,298
3,602,323 TR
2,038,500
572,311
6,318,176 TR
4,729,244
4,729,244 TR
2,904,458
2,904,458 TR
7,392,647
7,392,647 TR
0 TM
2,578,500
22,368,348
44,426,250
40,503,900
297,488,730 TR
55,984,200
64,646,426
239,025,417 TR
3,630
85,857,617
85,861,247 TR
37,232,911
37,232,911 TR
3,630
20,518,682
20,522,312 TR
3,835,080
100,417,710
583,547,987
740,250
404,598
3,272,148 TR
2,885,850
4,052,840
12,379,190 TR
21,993,356
21,993,356 TR
52,563,371
52,563,371 TR
414,994
410,854,883
411,269,877 TR
0 TM
4,041,094
497,436,848
0 TR
0 TR
0 TR
0 TR
24,946,848
3,835,080 TR
683,965,697
501,477,942
2,131,704
2,131,704 TR
836
15,065,028
15,065,028 TR
0 TM
0 TT
836
17,196,732
17,196,732
135,000
189,700
324,700 TR
398,520
906,115
1,304,635 TR
2,943,316
2,943,316 TR
3,846,054
3,846,054 TR
11,371,707
11,371,707 TR
0 TM
252,592,305
252,592,305 TR
533,520
271,849,197
272,382,717
0 TM
0 TM
324,000
8,336,104
836
107,894,824
1,400,735,216
8,660,104 TR
1,508,630,040
PT PLN (PERSERO)
PERDA
LAPORAN PENJUALAN TENAGA LISTRIK

Feb-15
LAP1
PEMAKAIAN KW
TARIF
DAYA
PLGN
(VA)
JUMLAH
4=5+6
S.1 / 220 VA
S.2 / 450 VA I
120
54,000
9,196
S.2 / 900 VA I
174
156,600
13,397
S.2 / 1.300 VA
31
40,300
6,591
S.2 / 2.200 VA
22
48,400
4,168
S.2 / 3.500 VA s/d 200
11
161,500
7,793
S.3 / 200 KVA
JUMLAH S
358
460,800
41,145
R.1 / 450 VA I
9,032
4,064,400
652,631
R.1 / 900 VA I
4,559
4,103,100
361,519
R.1 / 1.300 VA
399
518,700
56,413
R.1 / 2.200 VA
109
239,800
23,548
R.2 / 3.500 VA s/d 5.500
27
109,200
12,316
47,600
2,319
JUMLAH R
14,131
9,082,800
1,108,746
B.1 / 450 VA I
71
31,950
5,698
B.1 / 900 VA I
129
116,100
19,129
B.1 / 1.300 VA
92
119,600
20,618
B.1 / 2.200 VA s/d 5.500
116
341,000
43,474
B.2 / 6.600 VA s/d 200 k
102
1,976,800
257,638
B.3 / > 200 kVA
JUMLAH B
510
2,585,450
346,557
I.1 / 450 VA I
I.1 / 900 VA I
I.1 / 1.300 VA
I.1 / 2.200 VA
I.1 / 3.500 s/d 14 kVA
13,200
2,054
I.2 / > 14 kVA s/d 200 kV
289,000
19,424
I.3 / > 200 kVA
JUMLAH I
302,200
21,478
P.1 / 450 VA
15
6,750
292
P.1 / 900 VA
23
20,700
1,341
P.1 / 1.300 VA
20
26,000
2,606
P.1 / 2.200 VA s/d 5.500
12
32,900
3,528
P.1 / 6.600 VA s/d 200 k
12
112,200
7,260
P.2 / > 200 kVA
P.3
39
452,280
169,614
JUMLAH P
121
650,830
184,641
T / > 200 kVA
C /TM > 200 kVA
10,600
3,089
JUMLAH
15,128
13,092,680
1,705,656
HITUNG LF TRAFO
JUMLAH KVA TR
COS
FAKTOR KEBERSAMAAN
WAKTU (JAM)
13,093 KVA
###
0.45
720 30 HARI
ENERGY MAKSIMUM
3,393,623
ENERGY JUAL
1,705,656 KWH
LF TRAFO
0.50
HITUNG LF TR/ SR
JUMLAH KVA R
COS
FAKTOR KEBERSAMAAN
WAKTU (JAM)
9,083 KVA
###
0.45
720 30 HARI
ENERGY MAKSIMUM
2,354,262
ENERGY JUAL R
1,108,746 KWH
LF TR & SR
0.47
TM
LAN TENAGA LISTRIK VERSI PUSAT TOTAL

Feb-15
PEMAKAIAN KWH

BIAYA PEMAKAIAN
LWBP
KELEBIHAN
KVARH
BIAYA BEBAN
WBP
KWH
TTLB
KEL.KVARH
JUMLAH
+ 15.29%
5
2,482
2,635
6,591
10
11
12=8+9+10+11
540,000
308,408
3,113,638
2,038,500
611,222
6,311,297
4,650,422
4,650,422
4,168
3,111,665
3,111,665
7,793
7,013,700
7,013,700
41,145
2,578,500
21,622,222
24,200,722
241,182
44,406,450
41,156,365
264,841,105
141,948
55,806,030
65,881,772
225,904,800
56,413
15,000
74,967,799
74,982,799
23,548
31,195,081
31,195,081
12,316
17,994,510
17,994,510
2,319
3,413,184
3,413,184
1,108,746
100,227,480
518,103,999
618,331,479
1,656
740,250
421,174
2,859,064
9,702
2,885,850
4,107,495
11,376,900
20,618
19,884,917
19,884,917
43,474
47,650,687
47,650,687
257,638
914,077
382,748,320
383,662,397
346,557
4,540,177
460,893,788
465,433,965
2,054
2,284,048
2,284,048
19,249
175
18,965,178
18,965,178
21,303
175
21,249,226
21,249,226
292
135,000
167,900
302,900
1,341
398,520
807,218
1,205,738
2,606
2,728,449
2,728,449
3,528
3,796,128
3,796,128
7,260
10,703,756
10,703,756
169,614
249,035,761
249,035,761
184,641
533,520
267,239,212
267,772,732
3,089
4,778,283
4,778,283
1,705,481
175
107,879,677
1,293,886,730
1,401,766,407
PT PLN (PERSERO)
CABANG MEDAN
LAPORAN PENJUALAN TENAGA LIST

Mar-15
LAP 1
PEMAKAIAN KW
TARIF
DAYA
PLGN
(VA)
TR
TR
TR
TR
TR
TR
TM
TR
TR
TR
TR
TR
TR
TR
TR
TR
TR
TR
TM
TR
TR
TR
TR
TR
TR
TM
TT
JUMLAH
4=5+6
S.1 / 220 VA
S.2 / 450 VA I
120
54,000
9,230
S.2 / 900 VA I
174
156,600
13,821
S.2 / 1.300 VA
31
40,300
7,464
S.2 / 2.200 VA
22
48,400
3,754
S.2 / 3.500 VA s/d 200
11
161,500
8,230
S.3 / 200 KVA
JUMLAH S
358
460,800
42,499
R.1 / 450 VA I
9,032
4,064,400
672,937
R.1 / 900 VA I
4,569
4,112,100
369,286
R.1 / 1.300 VA
398
517,400
55,218
R.1 / 2.200 VA
109
239,800
24,203
R.2 / 3.500 VA s/d 5.500
28
113,600
14,189
53,500
2,616
JUMLAH R
14,141
9,100,800
1,138,449
B.1 / 450 VA I
71
31,950
5,274
B.1 / 900 VA I
128
115,200
20,242
B.1 / 1.300 VA
92
119,600
21,486
B.1 / 2.200 VA s/d 5.500
117
345,400
40,922
B.2 / 6.600 VA s/d 200 k
103
1,999,800
262,777
B.3 / > 200 kVA
JUMLAH B
511
2,611,950
350,701
I.1 / 450 VA I
I.1 / 900 VA I
I.1 / 1.300 VA
I.1 / 2.200 VA
I.1 / 3.500 s/d 14 kVA
13,200
2,016
I.2 / > 14 kVA s/d 200 kV
289,000
17,337
I.3 / > 200 kVA
JUMLAH I
302,200
19,353
TR
TR
TR
TR
TR
TM
TR
P.1 / 450 VA
15
6,750
321
P.1 / 900 VA
23
20,700
1,705
P.1 / 1.300 VA
20
26,000
2,598
P.1 / 2.200 VA s/d 5.500
12
32,900
3,541
P.1 / 6.600 VA s/d 200 k
12
112,200
7,891
P.2 / > 200 kVA
TM
TM
TR
P.3
39
452,280
169,614
JUMLAH P
121
650,830
185,670
T / > 200 kVA
C /TM > 200 kVA
10,600
4,259
JUMLAH
15,139
13,137,180
1,740,931
HITUNG LF TRAFO
JUMLAH KVA TR
13,137 KVA
COS
0.80
FAKTOR KEBERS
0.45
WAKTU (JAM)
720 30 HARI
ENERGY MAKSIM
3,405,157
ENERGY JUAL
1,740,931 KWH
LF TRAFO
0.51
HITUNG LF TR/ SR
JUMLAH KVA R
9,101 KVA
COS
0.80
FAKTOR KEBERS
0.45
WAKTU (JAM)
720 30 HARI
ENERGY MAKSIM
2,358,927
ENERGY JUAL R
1,138,449 KWH
LF TR & SR
0.48
TM
PLGN TR
0
15,139
UALAN TENAGA LISTRIK VERSI PUSAT TOTAL

Mar-15
PEMAKAIAN KWH

BIAYA PEMAKAIAN
LWBP
KELEBIHAN
KVARH BIAYA BEBAN
WBP
KWH
TTLB
KEL.KVARH
JUMLAH
+ 15.29%
5
2,463
2,471
7,464
10
11
12=8+9+10+11
0 TR
540,000
145,852
2,968,452 TR
2,038,500
-48,715
5,870,840 TR
5,051,325
5,051,325 TR
3,754
2,666,605
2,666,605 TR
8,230
5,759,772
5,759,772 TR
0 TM
42,499
2,578,500
19,738,494
244,190
44,455,950
29,240,707
261,214,537 TR
143,433
56,070,000
51,508,932
214,690,917 TR
55,218
70,984,781
70,984,781 TR
24,203
31,189,284
31,189,284 TR
14,189
19,594,162
19,594,162 TR
22,316,994
2,616
2,968,125
1,138,449
0 100,525,950 500,115,856
2,968,125 TR
1,662
740,250
199,968
2,457,258 TR
9,786
2,862,000
3,315,803
11,039,843 TR
21,486
19,503,151
19,503,151 TR
40,922
7,155
41,280,228
41,287,383 TR
262,777
0 345,388,002
345,388,002 TR
0 TM
350,701
3,609,405 416,066,232
0 TR
0 TR
0 TR
0 TR
600,641,806
419,675,637
2,016
2,065,650
2,065,650 TR
12,125
5,212
16,013,700
16,013,700 TR
0 TM
0 TT
14,141
5,212
18,079,350
18,079,350
321
135,000
144,075
279,075 TR
1,705
398,520
925,734
1,324,254 TR
2,598
2,430,975
2,430,975 TR
3,541
3,385,307
3,385,307 TR
7,891
9,497,389
9,497,389 TR
0 TM
169,614
0 236,587,772
236,587,772 TR
185,670
533,520 252,971,252
253,504,772
0 TM
0 TM
4,259
6,403,695
6,403,695 TR
1,735,719
5,212
0 107,247,375
###
###
TOT
PT PLN (PERSERO)
CABANG MEDAN
LAPORAN PENJUALAN TENAGA LISTRIK VERSI PUSAT T

Mar-15
LAP2
TARIF
RATA-RATA
JAM
JU
NYALA
VA - PER
KWH - PER
RUPIAH
PELANGGAN
PELANGGAN
PER KWH
PEMAKAIAN
KWH
13 = 3 : 2
14 = 4 : 2
15 = 12 : 4
16 = 4 : 3
KEL. KVARH
17
18
S.1 / 220 VA
S.2 / 450 VA I
450
77
322
171
29,184
S.2 / 900 VA I
900
79
425
88
40,749
S.2 / 1.300 VA
1,300
241
677
185
20,766
S.2 / 2.200 VA
2,200
171
710
78
11,787
S.2 / 3.500 VA s/d 200 KV
14,682
748
700
51
24,545
S.3 / 200 KVA
JUMLAH S
1,287
119
525
92
127,031
R.1 / 450 VA I
450
75
388
166
2,051,236
R.1 / 900 VA I
900
81
581
90
1,121,561
R.1 / 1.300 VA
1,300
139
1,286
107
175,814
R.1 / 2.200 VA
2,200
222
1,289
101
75,487
R.2 / 3.500 VA s/d 5.500
4,057
507
1,381
125
40,632
10,700
523
1,135
49
7,620
JUMLAH R
644
81
528
125
3,472,350
B.1 / 450 VA I
450
74
466
165
17,859
B.1 / 900 VA I
900
158
545
176
61,153
B.1 / 1.300 VA
1,300
234
908
180
65,269
B.1 / 2.200 VA s/d 5.500 V
2,952
350
1,009
118
133,232
B.2 / 6.600 VA s/d 200 kVA
19,416
2,551
1,314
131
798,644
B.3 / > 200 kVA
JUMLAH B
5,111
686
1,197
134
1,076,157
I.1 / 450 VA I
I.1 / 900 VA I
I.1 / 1.300 VA
I.1 / 2.200 VA
I.1 / 3.500 s/d 14 kVA
13,200
2,016
1,025
153
5,987
I.2 / > 14 kVA s/d 200 kVA
48,167
2,890
924
60
52,734
I.3 / > 200 kVA
JUMLAH I
43,171
2,765
934
64
58,721
P.1 / 450 VA
450
21
869
48
957
P.1 / 900 VA
900
74
777
82
4,565
P.1 / 1.300 VA
1,300
130
936
100
8,046
P.1 / 2.200 VA s/d 5.500 V
2,742
295
956
108
10,717
P.1 / 6.600 VA s/d 200 kVA
9,350
658
1,204
70
22,831
P.2 / > 200 kVA
P.3
11,597
4,349
1,395
375
508,842
JUMLAH P
5,379
1,534
1,365
285
555,958
T / > 200 kVA
C /TM > 200 kVA
10,600
4,259
1,504
402
16,040
JUMLAH
868
115
759
133
5,306,257
HITUNG LF TRAFO
JUMLAH KVA TR
19 KVA
COS
0.80
FAKTOR KEBERS
0.45
WAKTU (JAM)
720 30 HARI
ENERGY MAKSIM 5,043

ENERGY JUAL
LF TRAFO
### KWH
3.41
HITUNG LF TR/ SR
JUMLAH KVA R
0 KVA
COS
0.80
FAKTOR KEBERS
0.45
WAKTU (JAM)
ENERGY MAKSIM
ENERGY JUAL R
LF TR & SR
720 30 HARI
21
528 KWH
25.15
IK VERSI PUSAT TOTAL
JUMLAH S/D AKHIR BULAN INI

BIAYA
BIAYA PEMAKAIAN
TTLB
JUMLAH
RUPIAH
BEBAN
PER - KWH
KWH
19
KEL.KVARH
20
0
21
22
1,620,000
836,558
6,115,500
1,134,818
23=19+....+22 24 = 23 : 17
0
0 TR
9,684,413
332 TR
18,500,313
454 TR
14,430,991
14,430,991
695 TR
8,682,728
8,682,728
737 TR
20,166,119
20,166,119
822 TR
0 TM
7,735,500
63,729,064
71,464,564
133,288,650 110,900,972
823,544,372
167,860,230 182,037,130
679,621,134
606 TR
18,630 231,810,197
231,828,827
1,319 TR
563
401 TR
99,617,276
99,617,276
1,320 TR
3,630
58,107,354
58,110,984
1,430 TR
1,341 TR
10,216,389
10,216,389
301,171,140
###
###
2,220,750
1,025,740
8,588,470
481 TR
8,633,700
11,476,138
34,795,933
569 TR
61,381,424
61,381,424
940 TR
7,155 141,494,286
141,501,441
1,062 TR
548
1,329,071
###
###
1,428 TR
0 TM
12,190,676
###
###
0 TR
0 TR
0 TR
0 TR
6,481,402
6,481,402
1,083 TR
50,043,906
50,043,906
949 TR
0 TM
0 TT
56,525,308
56,525,308
1,288
963
405,000
501,675
906,675
947 TR
1,195,560
2,639,067
3,834,627
840 TR
8,102,740
8,102,740
1,007 TR
11,027,489
11,027,489
1,029 TR
31,572,852
31,572,852
1,383 TR
0 TM
0 738,215,838
738,215,838
1,451 TR
1,600,560 792,059,661
793,660,221
1,428
0 TM
0 TM
324,000
19,518,082
19,842,082
1,237 TR
323,021,876
###
###
797
TOT
PT PLN ( PERSERO )
DAFTAR PEMANTAUAN KWH PRODUKSI TAHUN 2014

TRAFO DAYA 1
NO
4
TRAFO DAYA 2
UNIT
AREA
1
2
3
4
4
P. SIANTAR
GI Siantar
GI G. Para
GI K. Tanjung
GI Kisaran
GI Tebing Tinggi
BEBAN MAX
RATA-RATA
1,009
305
695
1,030
735
473
179
380
588
435
LF
0.47
0.59
0.55
0.57
0.59
BEBAN MAX
RATA-RATA
1,035
656
638
1,103
642
365
351
540
LF
0.62
0.56
0.55
0.49
AN KWH PRODUKSI TAHUN 2014

TRAFO DAYA 3
BEBAN MAX
RATA-RATA
377
587
-
196
213
-
LF
0.52
0.36
-
DATA PENGUSAHAAN S.D TRIWULAN III 2014

NO.
UNIT
1 SIANTAR KOTA
2 TEBING TINGGI
3 KISARAN
4 PERDAGANGAN
5 PARAPAT
6 TANJUNG TIRAM
7 SIDAMANIK
8 INDRAPURA
9 TANAH JAWA
10 PANGURURAN
11 DOLOK MASIHUL
GABUNGAN AREA
JUMLAH JUMLAH kVA

PELANGGANTERSAMBUNG
89,128
61,488 79,734,967
69,915
15,048
56,874
43,457
35,983
37,828
27,586
29,738
467,045
KWH JUAL
TR
TM
9,539,200
13,039,530
34,646
50,087
31,788
21,489,617
###
TOTAL kWh JUAL

Rp. PENDAPATAN Rp./Kwh
TT
41,827,018
5,100,908
12,975,511
30,113,825
13,594,850
2,349,075
105,961,187
32,287,818
5,100,908
1,322,400
15,996,000
235,171
11,653,111
14,117,825
13,359,679
2,349,075
27,092,771
78,868,416
NERACA ENERGI S.D TRIWULAN I 2014

NO.
UNIT
1 SIANTAR KOTA
2 TEBING TINGGI
3 KISARAN
4 PERDAGANGAN
5 PARAPAT
6 TANJUNG TIRAM
7 SIDAMANIK
8 INDRAPURA
9 TANAH JAWA
10 PANGURURAN
11 DOLOK MASIHUL
GABUNGAN AREA
KWH
TERIMA
78,714,489
KWH
KIRIM
KWH
PSSD
SAIDI
SAIFI
JUMLAH
( JAM/PLG ) (KALI/PLG ) PENYULANG
9
5
6
43,583,320
6,533,255
0.20
0.07
79,087,560
19,335,918
0.02
0.003
2
3
5
1
2
25,869,173
33
###
25,769,427,607
9,167,869,120
34,937,296,727
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
856
674
#DIV/0!
330
NERACA ENERGI S.D TRIWULAN II 2014

NO.
1
2
3
4
5
6
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
KWH
TERIMA
KWH
KIRIM
KWH
PSSD
SAIDI
SAIFI
JUMLAH
( JAM/PLG ) (KALI/PLG ) PENYULANG
9
5
6
2
LF
Cos
No.AREA PEMATANGSIANTARTM
Trafo JTR
SR
TM
Trafo JTR
SR
1 2013
0.69 0.59 0.50 0.50 0.90 0.80 0.80 0.80
2 2014
0.69 0.61 0.56 0.56 0.90 0.80 0.80 0.80
0.69 0.61 0.56 0.56
0.90 0.80 0.80 0.80
2014
3
4
5
6
7
8
9
10
Penerimaan
Penjualan Total
Penjualan TT
Penjualan TM
Penjualan TR
Kirim ke unit lain
PSSD
Periode Perhit
2015
###
212,860,677
###
###
###
###
80,011,939
###
8,760
8,760
DATA PENGUSAHAAN TAHUN 20

NO.
1
2
3
4
5
6
7
8
9
10
11
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
GABUNGAN AREA
JUMLAH JUMLAH kVA

PELANGGANTERSAMBUNG
88,787
KWH JUAL
TM
41,844
32,860
5,064,400
36,988
30,582
5,332,800
167,619
63,442
10,397,200
NERACA ENERG
NO.
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
7
8
SIDAMANIK
INDRAPURA
KWH
TERIMA
###
14,918,902
43,583,320
KWH
KIRIM
63,738,862
6,533,255
KWH
PSSD
-
###
TANAH JAWA
15,283,150
499,200
70,771,317
10 PANGURURAN
11 DOLOK MASIHUL
GABUNGAN AREA
###
TARGET DATA PENGUSAHAAN TAHU
NO.
1
2
3
4
5
6
7
8
9
10
11
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
GABUNGAN AREA
JUMLAH
JUMLAH kVA
KWH JUAL
PELANGGANTERSAMBUNG
TM
89,128
61,488
79,777,767 30,179,800
80,718
84,348,955
1,373,632
70,538
63,545,160
1,172,400
37,828
31,788
29,738
20,385,200
369,438 248,088,870
NO
AREA
SIANTAR KOTA
TEBING TINGG
KISARAN
4
5
6
7
8
9
10
11
32,961,003
KWH JUAL TW
TR
32,287,818
PERDAGANGA
21,900,524
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
AREA
NO
235,171
AREA
54,188,342
KWH JUAL TW
TR
SIANTAR KOTA
TEBING TINGG
KISARAN
4
5
6
7
8
9
10
11
PERDAGANGA
26,089,881
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
AREA
NO
AREA
SIANTAR KOTA
TEBING TINGG
KISARAN
PERDAGANGA
PARAPAT
6
7
8
9
10
11
10,559,449
36,649,330
KWH JUAL TW
TR
32,287,818
25,470,542
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIH
14,117,825
13,359,679
AREA
88,182,942
NO
AREA
SIANTAR KOTA
TEBING TINGG
KISARAN
PERDAGANGA
PARAPAT
TANJUNG TIRAM
7
8
9
10
11
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
AREA
2,947,078
KWH JUAL TW
TR
31,703,464
25,800,000
57,503,464
TRW I
4,121
7,890,987
(7,890,987)
10,502,845
11,794,592
2,160
TARGET
TRW II
TRW III
3,988
3,988
###
7,978,665
8,066,342
(7,978,665)
(8,066,342)
10,460,003
10,746,714
11,414,121
11,414,121
2,184
2,208
JUMLAH HARI
90
91
92
ATA PENGUSAHAAN TAHUN 2013

KWH JUAL
TR
TOTAL kWh JUALRp. PENDAPATAN
TT
47,928,097
55,012,159
-
42,863,697
49,679,359
92,543,056
102,940,256
32,128,941,795
32,128,941,795
Rp./Kwh
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
584
#DIV/0!
#DIV/0!
312
7,917,237,525
NERACA ENERGI
SAIDI 2013 SAIDI 2014 REAL TRW I 2014 TRW I 2014 REAL TRW II 2014
( JAM/PLG ) ( JAM/PLG )
( JAM/PLG )
( JAM/PLG )
( JAM/PLG )
239.60
30.88 30,88
1.07
111.26
1.42
42.80
0.40
282
32
0.56
113
ET DATA PENGUSAHAAN TAHUN 2014

KWH JUAL
TR
TOTAL kWh JUALRp. PENDAPATAN
Rp./Kwh
TT
87,272,180
11,757,483
8,368,761
13,359,679
2,947,078
123,705,181
KWH JUAL TW I
TM
TT
117,451,980
13,131,115
9,541,161
13,594,850
2,947,078
156,666,184
TOTAL
-
10,261,800
29,371,503
-
7,470,979
17,732,779
KWH JUAL TW II
TM
TT
42,549,618
71,921,121
TOTAL
92,224,227,878
10,799,605,086
25,769,427,607
9,167,869,120
1,872,298,298
###
#DIV/0!
785
822
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
674
#DIV/0!
635
893
10,378,800
30,991,745
-
4,901,864
15,280,664
KWH JUAL TW III

TM
TT
9,539,200
20,938,249
51,929,994
TOTAL
-
41,827,018
-
4,819,064
30,289,606
30,113,825
13,594,850
2,947,078
15,996,000
235,171
30,589,435
KWH JUAL TW IV
TM
TT
118,772,377
TOTAL
-
8,399,324
40,102,788
-
5,165,553
30,965,553
-
13,564,877
71,068,341
REAL TRW I
TRW IV
4,121
8,066,342
###
###
###
2,208
16,217
32,002,337
(32,002,337)
43,072,540
46,417,425
8,760
92
###
###
6,020,527
###
###
2,160
365
DATA PENGUSAHAAN S.D TRIWU

NO.
1
2
3
4
5
6
7
8
9
10
11
JUMLAH JUMLAH kVA

PELANGGAN
TERSAMBUNG
TM
SIANTAR KOTA
89,128
TEBING TINGGI
61,488 79,734,967
9,539,200
KISARAN
PERDAGANGAN
69,915
PARAPAT
15,048 13,039,530
TANJUNG TIRAM
56,874
SIDAMANIK
43,457
34,646
1,322,400
INDRAPURA
35,983
50,087 15,996,000
TANAH JAWA
37,828
31,788
235,171
PANGURURAN
27,586 21,489,617
DOLOK MASIHUL
29,738
UNIT
GABUNGAN AREA
TRW II 2014 TRW III 2014 TRW IV 2014

( JAM/PLG ) ( JAM/PLG ) ( JAM/PLG )
111.26
85.22
1.66
85.22
467,045
### 27,092,771
KWH JUAL
0.71
111
88
85
129.36
NERACA ENERGI S.D 2013

NO.
1
2
3
4
5
6
7
8
9
10
11
UNIT
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
TANAH JAWA
PANGURURAN
DOLOK MASIHUL
GABUNGAN AREA
KWH
KWH
KWH
TERIMA
-
KIRIM
PSSD
###
6,533,255
### 19,335,918
### 25,869,173
NERACA ENERGI S.D TRIWULAN I 2014

NO.
UNIT
1
SIANTAR KOTA
2
TEBING TINGGI
3
KISARAN
4
PERDAGANGAN
5
PARAPAT
6
TANJUNG TIRAM
7
SIDAMANIK
8
INDRAPURA
9
TANAH JAWA
10
PANGURURAN
11
DOLOK MASIHUL
GABUNGAN AREA
KWH
TERIMA
-
###
KWH
KIRIM
KWH
PSSD
6,533,255
### 19,335,918
### 25,869,173
NERACA ENERGI S.D TRIWULAN II 2014
NO.
KWH
TERIMA
UNIT
1
SIANTAR KOTA
2
TEBING TINGGI
3
KISARAN
4
PERDAGANGAN
5
PARAPAT
6
TANJUNG TIRAM
7
SIDAMANIK
8
INDRAPURA
9
TANAH JAWA
10
PANGURURAN
11
DOLOK MASIHUL
GABUNGAN AREA
KWH
KIRIM
KWH
PSSD
NERACA ENERGI S.D TRIWULAN III 2014

NO.
KWH
TERIMA
UNIT
KWH
KIRIM
KWH
PSSD
1
SIANTAR KOTA
2
TEBING TINGGI
###
7,582,902
3
KISARAN
4
PERDAGANGAN
###
5
PARAPAT
5,221,510
6
TANJUNG TIRAM
7
SIDAMANIK
###
8
INDRAPURA
###
6,533,255
9
TANAH JAWA
###
499,200
10
PANGURURAN
8,450,566
11
DOLOK MASIHUL
GABUNGAN AREA
### 14,615,357
NERACA ENERGI S.D TRIWULAN IV 2014

NO.
UNIT
1
2
3
4
5
6
7
8
SIANTAR KOTA
TEBING TINGGI
KISARAN
PERDAGANGAN
PARAPAT
TANJUNG TIRAM
SIDAMANIK
INDRAPURA
KWH
TERIMA
KWH
KIRIM
KWH
PSSD
9
TANAH JAWA
10
PANGURURAN
11
DOLOK MASIHUL
GABUNGAN AREA
REAL TRW II REAL TRW III

###
###
7,277,674
###
###
2,184
###
###
6,845,642
###
###
2,208
REAL TRW IV
157,360,438
108,316,300
14,123,316
94,192,984
38,834,331
4,392
3
4
5
6
7
8
9
GUSAHAAN S.D TRIWULAN III 2014

KWH JUAL
TR
TOTAL kWh JUALRp. PENDAPATANRp./Kwh
TT
32,287,818
5,100,908
11,653,111
14,117,825
13,359,679
2,349,075
78,868,416
41,827,018
5,100,908
12,975,511
30,113,825
13,594,850
2,349,075
105,961,187
###
-
###
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
856
#DIV/0!
243
RGI S.D 2013

SAIDI
JUMLAH
PENYULANG
SAIFI
( JAM/PLG ) (KALI/PLG )
9
5
6
0.20
0.07
0.02
0.003
2
3
5
1
2
2
35
AN I 2014
SAIDI
SAIFI
AN II 2014
JUMLAH
PENYULANG
9
5
6
0.20
0.07
0.02
0.003
2
3
5
1
2
2
35
SAIDI
SAIFI
JUMLAH
PENYULANG
9
5
6
-
2
3
5
1
2
2
35
AN III 2014
SAIDI
SAIFI
30.90
JUMLAH
PENYULANG
9
5
3.60
-
0.66
1.28
7
-
1.66
0.20
42.80
0.02
0.09
76
1.40
0.07
8.30
0.00
0.01
15
2
3
5
1
2
2
36
AN IV 2014
SAIDI
SAIFI
JUMLAH
PENYULANG
9
5
8
1
2
3
5
1
2
2
38
2015 JAN
Penerimaan
Penjualan Total
Penjualan TT
Penjualan TM
Kirim ke unit lain
PS GD
Periode Perhit
FEB
MAR
TW I
1813135.239 1654877.81 1834370.16 5302383.206

1,859,670
1,705,656 1,740,931
5306257
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744
672
744
2160
PANJANG KABEL TEGANGAN MENENGAH 20 kV (meter sirkuit)

AREA
TEMBAGA (Cu)
1.15
16 mm2
0.73
25 mm2
0.52
35 mm2
0.39
50 mm2
0.27
70 mm2
2013
41
2014
41
2013
2014
2014 TRW 1
2014 TRW 2
2014 TRW 3
2014 TRW 4
Jmlh pnyl area
TW 1 2015
SRK
1.64
TT
0.02
0.03
0.57
0.02
0.03
2.21
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
2014 TRW I
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
2
-
0.02
0.03
0.57
TJ
PNGR
DOLMAS
AREA
0.02
0.03
2.21
2013
9
5
4
6
2
2
3
5
1
2
2
2014
9
5
4
6
2
2
3
5
1
2
2
41
41
0.02
0.03
0.57
JUMLAH PENYULANG
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
2014 TRW II
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
0.02
0.03
0.57
2014 TRW III

SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
0.02
0.03
0.57
0.02
0.03
0.57
0.02
0.03
0.57
0.02
0.03
0.57
2014 TRW IV
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
TEMBAGA (Cu)
0.19
0.15
0.12
0.10
0.08
0.06
0.05
90 mm2 120 mm2 150 mm2 185 mm2 240 mm2 300 mm2 400 mm2
1.91
16 mm2
28
10
28
10
28
10
13
10
13
10
13
10
TRW 1
41
TRW 2
41
TRW 3
41
TRW 4
41
9.56
9.71
9.56
0.70
0.08
6.08
15.30
-
12.93
0.30
0.15
0.65
0.08
7.74
28.23
1
0.08
0 0,30
6.08
15
-
12.93
0 0,15
0.24
0.08
7.02
28.23
9.56
0.08
6.08
12.93
9.56
0.08
0,30
6.08
0,15
12.93
9.56
0.08
6.08
12.93
9.56
0.08
6.08
12.93
9.56
0.08
6.08
12.93
9.56
0.08
6.08
12.93
9.56
ALUMINIUM (Al)
0.32
0.25
0.21
0.16
0.13
0.10
90 mm2 120 mm2 150 mm2 185 mm2 240 mm2 300 mm2
1.20
25 mm2
0.87
35 mm2
0.64
50 mm2
0.44
70 mm2
109
83
105
20
17
110
109
83
105
20
17
110
11
1.45
-
109.04
82.70 105.01
19.85
### 82.70
### 19.85
0.47
-
15.90 110.15
4.95
17.35
###
0.47
4.95
0.65
109.04
82.70
105.01
19.85
15.90
0.08
110.15
4.95
0.85
10.99
0.28
17.40
### 10.99
0.28
### 82.70
### 19.85
4.95
0.08
400 mm2 Jumlah
R Total
497.534
227
47.150
47.150
29.270
489.717
227
29.270
19.562 2.03152
-
29.270 2.48615
-
0.450
0.0462
0.652 0.08085
-
0
222.364
###
17.640
- 29.270
0
-
0.240
-
###
29.270
#VALUE!
###
29.270
0.652
11.915
0.280
###
29.270
2
-
###
PANJANG RUTE SALURAN UDARA TEGANGAN MENENGAH 20 kV (meter sirkuit)

AREA
TEMBAGA (Cu)
1.15
0.75
0.53
0.38
0.28
0.20
0.17
0.16
0.12
16 mm2 25 mm2 35 mm2 50 mm2 70 mm2 95 mm2 110 mm2 120 mm2 150 mm2
2013
2014
2014 TRW 1
2014 TRW 2
2014 TRW 3
2014 TRW 4
TW 1 2015
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
2014 TRW I
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
AREA
1.15
TW 1 2015
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
0.75
0.53
0.38
0.28
0.20
0.17
0.16
0.12
16 mm2 25 mm2 35 mm2 50 mm2 70 mm2 95 mm2
110 mm2
120 mm2
150 mm2
1.15
0.75
0.53
0.38
0.28
0.20
0.17
0.16
0.12
TW III
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
16 mm2 25 mm2 35 mm2 50 mm2 70 mm2 95 mm2
110 mm2
120 mm2
150 mm2
TW IV
SRK
TT
KIS
PERD
PRT
TTR
SDM
0
-
1.15
0.75
0.53
0.38
0.28
0.20
0.17
0.16
0.12
16 mm2 25 mm2 35 mm2 50 mm2 70 mm2 95 mm2
110 mm2
120 mm2
150 mm2
IND
TJ
PNGR
DOLMAS
ALUMIN
0.10
0.08
0.06
0.05
0.04
1.96
1.18
185 mm2 240 mm2 300 mm2 400 mm2 500 mm2 16 mm2 25 mm2
0.96
35 mm2
0.67
50 mm2
0.44
70 mm2
251,962
357,777
70,750
177
50
322
341,921
70,764
280,895
144,079
775
153,965
144,575
767
154,434
177
50
322
20.26
11.57
59.62
83.58
37.90
196.80
###
###
###
###
703.0
###
###
###
20
12
60
94
12
126
83.6
37.9
196.9
###
51.7
###
###
703.0
###
###
112.7
###
0.10
0.08
0.06
0.05
185 mm2
240 mm2
300 mm2
400 mm2
0.04
###
###
###
1.18
0.96
0.67
0.44
500 mm2 16 mm2 25 mm2
1.96
7.1
35 mm2
50 mm2
12
60
94
12
126
83.58
37.90
196.80
18.05
11.40
35.96
51.7
###
703.0
112.7
###
0.96
0.67
0.44
0.10
0.08
0.06
0.05
0.04
185 mm2
240 mm2
300 mm2
400 mm2
1.96
1.18
500 mm2 16 mm2 25 mm2

-
35 mm2
50 mm2
94
12
170
-
70 mm2
20
70 mm2
126
186
84
38
197
18.05
11.40
35.96
703.0
2.7
112.7
###
207.0
136.1
51.7
###
208.2
137.9
0.10
0.08
0.06
0.05
185 mm2
240 mm2
300 mm2
400 mm2
0.04
1.96
1.18
500 mm2 16 mm2 25 mm2
0.96
35 mm2
0.67
50 mm2
0.44
70 mm2
94
12
126
84
38
197
ALUMINIUM (Al)
0.36
0.33
0.29
95 mm2
100 mm2 120 mm2
10,395
0.21
1.83
0.14
0.11
0.08
0.07
150 mm2
185 mm2 240 mm2 300 mm2 400 mm2 500 mm2
339,572
1,372
12
126
Jumlah
1,031,981.5
113
142
29
51
946.8
10,403
113
355,701
29
8,253
1,068,137.7
18
113
105,431
65
216
404,702.7
213
105,505
47
189
40
406,274.5
113
142
29
51
928.9
10.10
140.76
242.3
94
12
126
142.32
538.6
77.97
###
###
###
###
-
###
###
-
###
10
###
7.1
140
###
11.6
125.5
8.2
113
29
###
142.3
###
0.1
###
130.3
###
13
38.0
###
2.3
4.5
###
241.7
401.0
498.6
###
301.6
###
###
112.7
###
29.2
###
4.5
0.36
0.33
0.29
0.21
1.83
0.14
0.11
0.08
0.07
100 mm2
120 mm2
185 mm2
240 mm2
300 mm2
400 mm2
500 mm2
95 mm2
10
150 mm2
140
113
29
13
35.68
122.90
142.32
0.1
0.36
95 mm2
130.3
###
0.33
0.29
100 mm2
120 mm2
###
0.14
0.11
0.08
0.07
185 mm2
240 mm2
300 mm2
400 mm2
500 mm2
29
17
142
0.33
0.29
120 mm2
0.21
150 mm2
113
###
142
1.83
100 mm2
4.5
130.3
###
88.0
125.9
150 mm2
113
0.6
0.36
0.21
2.3
100
0.1
95 mm2
77.97
13
38
122.89
35.68
2.3
4.5
13.1
1.83
0.14
0.11
0.08
0.07
185 mm2
240 mm2
300 mm2
400 mm2
500 mm2
29
13
38
###
Jumlah
242
401
539
224
302
###
-
Jumlah
401
474
499
224
302
###
506
413
Jumlah
401
499
-
R Total
R Eq
575,599.13
0.56
2,559
48
1.23
482.74
0.51
2,855
38
1.16
577,270.73
0.54
228,319.48
0.56
229,226.75
0.56
481.04
0.52
86.358588 0.56
39.290673
2.48615
232.04063
29
13
R Total
R Eq
TOTAL
86
0.36
252
0.63
- #DIV/0!
232
0.43
123
0.55
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
R Total
R Eq
TOTAL
- #DIV/0!
252
0.63
306
0.65
227
0.45
64
0.29
- #DIV/0!
###
127
0.42
227,497
0.56
311
0.61
220
0.53
R Total
R Eq
TOTAL
- #DIV/0!
252
0.63
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
TABEL JUMLAH TRAFO
AREA
LFE
LCU
KVA
2013
2014
TRW 1
TRW 2
TRW 3
TRW 4
LFE
LCU
KVA
TW I 2015
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.19
0.32
0.46
0.55
0.65
1.3
1.95
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
1.1
1.75
2.35
2.85
3.25
3.9
4.6
5.5
6.5
10.2
12.1
15
18.1
21
28
10
15
16
25
32
33
50
64
66
100
106
25
50
100
160
200
250
315
400
500
630
800
1000
1250
1600
2000
2500
15
19
110
178
56
68
52
25
23
252
464
391
138
46
41
11
0.93
1.1
2.3
2.7
3.3
3.9
4.5
72
51
60
46
26
17
53
185
108
43
15
13
72
185
50
66
123
27
22
72
294
554
376
333
126
52
37
18
12
13
72
185
50
66
123
27
22
72
294
554
376
333
126
52
37
18
75
76
158
448
57
90
221
36
24
105
412
732
435
175
58
21
10
72
51
60
46
26
17
53
185
108
43
15
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.19
1.1
0.32
1.75
0.46
2.35
0.55
2.85
0.65
3.25
0.77
3.9
0.93
4.6
1.1
5.5
1.3
6.5
1.95
10.2
2.3
12.1
2.7
15
3.3
18.1
3.9
21
4.5
28
10
15
16
25
32
33
50
64
66
100
106
25
50
100
160
200
250
315
400
500
630
800
1000
1250
1600
2000
2500
57
91
223
92
42
37
11
7
2
TW III
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
0.77
KVA
0.115
12
47
LFE
LCU
36
5
31
50
43
60
54
41
41
25
80
17
102
187
114
41
16
67
56
40
65
134
54
22
63
2
60
119
77
27
11
11
2
3.000
3.000
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.115
0.7
0.19
1.1
0.32
1.75
0.46
2.35
0.55
2.85
0.65
3.25
0.77
3.9
0.93
4.6
1.1
5.5
1.3
6.5
1.95
10.2
2.3
12.1
2.7
15
3.3
18.1
3.9
21
4.5
28
10
15
16
25
32
33
50
64
66
100
106
25
50
100
160
200
250
315
400
500
630
800
1000
1250
1600
2000
2500
47
50
60
41
25
17
17
31
45
96
148
120
49
21
3.000
25
53
178
112
43
14
1.000
4
0
1
0
49
49
39
36
43
65
134
54
22
Equivalent
Jumlah
Trafo
KVA
7
2
52
12
1
7
5
6
5
5
31
54
41
38
16
148
24
41
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.115
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
10
15
16
25
32
33
50
64
66
47
50
60
41
25
17
25
80
1,908
705
2,450
2,450
3,180
705
0.222
1.225
52,711
0.217
1.199
232,453
0.270
1.464
232,453
0.270
1.464
229,641
0.203
1.145
52,711
0.217
1.199
87
60
119
77
33
14
89
0.115
0.115
0.19
0.32
0.46
0.7
0.7
0.7
1.1
1.75
100
106
25
50
100
33
11
2
2
0.115
103
27
11
KVA
553
14,770
0.115
0.700
250
15
0.000
0.003
#DIV/0!
#DIV/0!
464
34,210
0.115
0.700
175
2,471
0.115
382
4,237
0.084
0.513
#DIV/0!
#DIV/0!
271
3,054
0.036
0.205
355
4,148
0.088
0.536
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
184
108
KVA
-
#DIV/0!
#DIV/0!
15
0.000
0.003
8,568
0.092
0.560
455
7,510
0.106
0.644
173
2,161
0.098
382
4,237
0.084
0.513
#DIV/0!
#DIV/0!
271
3,054
0.036
0.205
355
4,148
0.088
0.536
398
382
0.004
0.026
317
3,282
0.085
0.519
3.000
1
1
1
1
1
2
3.000
0.55
0.65
0.77
2.35
2.85
3.25
3.9
4.6
160
200
250
315
400
43
15
Equivalent
LFE
LCU
Jumlah
Trafo
0.700
579
1
4
0.93
1.1
1.3
1.95
2.3
2.7
3.3
3.9
5.5
6.5
10.2
12.1
15
18.1
21
28
500
630
800
1000
1250
1600
2000
2500
1.000
0.599
4.5
53
Equivalent
LFE
LCU
Jumlah
Trafo
LCU
137,012
250
63
LFE
KVA
LFE
LCU
TW IV
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
0.115
Equivalent
LFE
LCU
Jumlah
Trafo
KVA
-
250
15
0.000
0.003
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
455
7,469
0.106
0.644
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
jurusan
1,659
750
1,392
525
1,146
813
1,065
-
PANJANG JARINGAN TEGANGAN RENDAH (meter sirkuit)
AREA
TEMBAGA (Cu
2.90
6 mm2
2013
2014
TRW 1
TRW 2
TRW 3
TRW 4
Jmlh Jrs AREA

Jmlh Jrs RAYON
TW1 2015
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
1.86
1.15
0.75
0.53
0.38
0.28
10 mm2 16 mm2
25 mm2
35 mm2
50 mm2
70 mm2
1,640
3,760
660
1,400
650
0.230
202.332
868.091
279.650
124.665
1,640.000
3,760.000
660.000
1,400.000
650.000
1,640.000
3,760.000
660.000
1,400.000
650.000
0.230
202.332
868.091
279.650
124.665
2013
1,579
2014
1,579
TRW 1
###
660
1,400
650
6,678.0
1,578.5
TRW I
0
###
###
660.0
1,400.0
650.0
1.15
0.75
0.53
0.38
0.28
2.90
6 mm2
1.86
10 mm2
3,760
AREA
TW II
SRK
TT
KIS
PERD
PRT
TTR
SDM
1,640
16 mm2
25 mm2
3,760
35 mm2
1,640
-
###
50 mm2
660
70 mm2
1,400
650
-
###
IND
TJ
PNGR
DOLMAS
2.90
TW III
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
6 mm2
10 mm2
-
1.15
16 mm2
0.75
25 mm2
0.53
35 mm2
6 mm2
10 mm2
-
1.15
16 mm2
0.29
0.35
0.47
###
65.44
34.55
191
262
169
77
11
236
44
13
0.75
0.53
0.38
0.28
35 mm2
70 mm2
369.17
25 mm2
50 mm2
0.28
31.95
1.86
0.38
0.23
2.90
TW IV
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
1.86
50 mm2
70 mm2
###
TEMBAGA (Cu)
0.20
0.17
0.16
0.12
0.10
0.08
0.06
0.05
0.04
95 mm2
110 mm2
120 mm2
150 mm2
185 mm2 240 mm2 300 mm2 400 mm2 500 mm2
-
0.407
0.880
0.760
0.407
0.880
0.760
TRW 2
1,579
TRW 3
1,579
###
###
###
###
###
###
0.20
0.17
0.16
0.12
0.10
0.08
0.06
0.05
0.04
95 mm2
110 mm2
120 mm2
150 mm2
185 mm2
240 mm2
300 mm2
400 mm2
500 mm2
###
###
0.20
95 mm2
0.17
110 mm2
0.16
120 mm2
150 mm2
0.41
-
0.20
95 mm2
0.76
110 mm2
0.16
120 mm2
0.12
240 mm2
240 mm2
300 mm2
0.05
400 mm2
###
###
0.04
500 mm2
0.06
0.04
500 mm2
0.08
0.05
400 mm2
0.10
0.06
300 mm2
185 mm2
0.08
150 mm2
0.10
185 mm2
0.88
-
0.17
0.12
###
###
ALUMINIUM (Al)
1.96
1.18
0.96
0.67
0.44
0.36
0.33
0.29
0.21
16 mm2 25 mm2
35 mm2
50 mm2
70 mm2
95 mm2 100 mm2 120 mm2 150 mm2
690
122,894
299,615
175,855
381,942
1,964.709
7,221.735
630.943
486.847
0.010
690.000
123,345.022
307,308.361
176,016.342
382,228.313
0.010
690.000
363,002.492
411,832.901
630,327.452
375,856.873
1,964.709
7,221.735
630.943
486.847
0.010
1,516.530
683.460
294.890
333.313
0.010
690
80,090
32310
133900
375750
66.65
196.57
235.35
106.87
13.53
473.46
44.89
226.44
437.84
###
262.33
###
116.10
###
###
###
###
###
###
###
0.0
1.96
1.18
0.96
0.67
0.44
0.36
0.33
0.29
0.21
16 mm2 25 mm2
35 mm2
50 mm2
70 mm2
80,090
32310
133900
375750
67
197
235
107
230,740
319,705
413,570
51,668
59,359
82,506
437.84
262.33
116.10
0.01
95 mm2 100 mm2
690
120 mm2 150 mm2

-
1.96
1.18
16 mm2 25 mm2
-
0.96
35 mm2
0.67
50 mm2
0.44
70 mm2
0.33
95 mm2 100 mm2
67
197
235
107
18.89
311.82
167.67
139.95
13.53
473.46
44.55
226.44
4.80
103.55
67.27
13.59
437.84
262.33
116.10
0.36
0.21
120 mm2 150 mm2

-
0.29
0.01
### 5,874.00
1.96
1.18
16 mm2 25 mm2
-
0.96
35 mm2
0.67
50 mm2
0.44
70 mm2
0.33
95 mm2 100 mm2
80
210
250
107
13.53
473.46
44.89
226.44
###
0.36
0.21
120 mm2 150 mm2

-
0.29
0.01
1.83
0.14
0.11
0.08
0.07
185 mm2 240 mm2 300 mm2 400 mm2 500 mm2
Jumlah
R Tot
R Eq
989,105
723,763
0.73
11,781.259
10,629
0.902
997,698.048
731,900
0.734
1,789,819.718
1,414,875
0.791
11,781.259
10,629
0.902
2,828.203
2,791
0.987
0.612564
###
605.45
386436 0.73173
816.27
###
-
1.83
0.14
0.11
0.08
0.07
185 mm2
240 mm2
-
300 mm2
-
400 mm2
-
500 mm2
-
###
Jumlah
-
###
605.4
###
###
816.27
-
R Tot
R Eq
386,436
0.61
470
0.78
#DIV/0!
854,267
0.89
172,856
0.89
846
1.04
#DIV/0!
1.83
185 mm2
0.14
240 mm2
185 mm2
240 mm2
300 mm2
400 mm2
-
#DIV/0!
#DIV/0!
#DIV/0!
R Tot
605.45
641.72
757.99
189.21
816.27
469.15
7,297.00
699.52
304.96
R Eq
-
#DIV/0!
470
0.78
495
0.77
598
0.79
156
0.82
846
1.04
#DIV/0!
254
0.54
7,311
1.00
368
0.53
154
0.51
0.07
500 mm2
Jumlah
0.08
#DIV/0!
0.07
500 mm2
0.11
0.08
400 mm2
0.14
300 mm2
1.83
0.11
Jumlah
-
646.87
758.33
1,423.00
-
R Tot
R Eq
-
#DIV/0!
509
0.79
#DIV/0!
599
0.79
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,683
1.18
#DIV/0!
#DIV/0!
PANJANG JARINGAN TEGANGAN RENDAH (meter sirkuit)
AREA
TEMBAGA (Cu)
3.08
1.83
1.15
2 x 6 mm2 2 x 10 mm2 2 x 16 mm2
ALUMINIUM (Al)
3.08
1.91
2 x 10 mm2
2 x 16 mm2
2 x 6 mm2
2013
6,613,155
995,720
2014
2,318,960
55,000
TRW I
6,653,928
995,724
TRW II
7,280,477
594,946
TRW III
7,593,365
1,682,986
2,318,960
55,000
2013
88,787
7,608,875
2014
91,868
7,872,911
TRW IV
Jmlh Konsumen
2 x 6 mm2
2 x 10 mm2
2 x 16 mm2
2 x 6 mm2
2 x 10 mm2
TW 1 2015
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
2,773,140
2,318,960
15,139.00
15,139.00
###
###
2 x 6 mm2
TW III
SRK
TT
KIS
PERD
PRT
TTR
2 x 16 mm2
0
2 x 10 mm2
0
2 x 16 mm2
0
2 x 6 mm2
7280476.92
2 x 10 mm2
55,000
###
594946
2 x 16 mm2
2,168,096
400,774
2,318,960
55,000
1,763.65
262.00
447.66
###
3.78
###
SDM
IND
TJ
PNGR
DOLMAS
###
945,700
687,000
299
2 x 6 mm2
0
2 x 10 mm2
0
2 x 16 mm2
0
2 x 6 mm2
7593364.827 1682985.78
2 x 10 mm2
TW IV
SRK
TT
KIS
PERD
PRT
TTR
SDM
IND
TJ
PNGR
DOLMAS
2,318,960
2318960
2 x 16 mm2
55,000
55000
R Tot
JUMLAH
0.843988213 0.156012
85.69807427
R Equi
2,373,960
61,322
61,322
61,322
61,322
61,322
61,322
61,322
61,322
61,322
61,322
61,322
61,322
TRW I
89,329
7,655,323
TRW II
90,868
7,787,213
TRW III
90,868
7,787,213
7,608,875
2,373,960
7,649,651
7,875,423
9,276,351
R Tot
JUMLAH
1,539
3,081
R Equi
2,773,140
8,541,271
2,373,960
7,247,447
3.05
#DIV/0!
15,139
46,628
3.08
15,139
46,628
3.08
4,357,694
#DIV/0!
3,320,548
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.08
PANJG SR
###
###
454,170
454,170
###
5177378
R Tot
JUMLAH
TRW IV
91,868
7,872,911
R Equi
2,568,870
7,443,214
2,373,960
7,247,447
2,026
5,932
451
1,386
1,619,945
4,357,694
JUMLAH PLGN
90,868
2.90
61,488
3.05
2.93
70,277
#DIV/0!
15,048
3.07
56,874
2.69
3,634,720
1,078,100
3,320,548
3.08
#DIV/0!
945,700
2,912,756
3.08
687,000
1,312,170
1.91
299
920
3.08
469,147
9276350.607
R Tot
JUMLAH
43,457
35,983
37,828
27,586
29,738
R Equi
JUMLAH PLGN
-
#DIV/0!
2,373,960
7,247,447
3.05
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2373960
61,600
70,538
132,138
Formula Yogyakarta (tp I 4)

PMS : TRW IV 2014
Penerimaan
Penjualan total
Penjualan di sisi TT
Penjualan di sisi TM
Penjualan di sisi TR
*)
*)
*)
*)
kWh
kWh
kWh
kWh
kWh
Pemakaian Sendiri GD
kWh
kWh
Susut total
Susut I 2 R
Susut non I 2 R
Susut total
Susut I 2 R
Susut non I 2 R
kWh
kWh
kWh
%
%
%
KWh Kirim ke Unit Lain
5,302,383
5,306,257
5,306,257
Faktor Beban (L
Faktor Susut (LL

Faktor Kerja (FK/Cos
Tahan Penghantar ( R
Faktor Koreksi (F
(3,874)
(604,207)
(0.07)
11.32
(11.40)
TM
Input
Jml Peny/Trafo/Jur/Kons
Panjang JTM/KVA Trafo/JTR/SR
Panjang/KVA trafo rata-rata
Node per Peny/Jurusan
Rugi besi
Rugi tembaga
Iek per Peny/Trafo/Jur/Kons
Rugi beban puncak per Peny/Trafo/Jur/Kons
Susut I 2 R
Susut I 2 R vs input
Susut I 2 R vs input total
kWh
* ) bh
* ) kms
kms
Periode perhitung
600,333
Trafo
JTR
5,302,383
4,922,171.64
175
525
225
2,471
1,935
224.64
14.12
3.69
175
4,819,366
74
0.12
0.70
kVA
kW
kWh
%
%
2,289
29
339
0.65
0.24
380,212
102,805
99,169
7.17
2.09
2.06
7.17
1.94
1.87
TM
Trafo
TR
SR
Faktor Beban (LF)
0.69
0.61
0.56
0.56
Faktor Susut (LLF)

0.52
0.42
0.36
0.39
0.90
0.80
0.80
0.80
Tahan Penghantar ( R ) Ohm/km
0.55
0.89
3.08
Faktor Koreksi (FK) 0,2 - 1,4
0.20
0.39
1.40
2,160
2,160
Periode perhitungan Jam
SR
4,720,197
15,139
454
0.030
0
0.000555
18,147
0.384
0.342
2,160
2,160
Formula Yogyakarta (tp I 4)

PMS : TRW IV 2014
Penerimaan
Penjualan total
Penjualan di sisi TT
Penjualan di sisi TM
Penjualan di sisi TR
*)
*)
*)
*)
kWh
kWh
kWh
kWh
kWh
Pemakaian Sendiri GD
kWh
kWh
Susut total
Susut I 2 R
Susut non I 2 R
Susut total
Susut I 2 R
Susut non I 2 R
kWh
kWh
kWh
%
%
%
KWh Kirim ke Unit Lain
321,333,341
225,414,000
32,002,337
193,411,663
Faktor Beban (L
72,189,452
Faktor Susut (LL

Tahan Penghantar ( R
Faktor Koreksi (F
23,729,889
9,794,766
7.38
4.34
3.05
TM
Input
Jml Peny/Trafo/Jur/Kons
Panjang JTM/KVA Trafo/JTR/SR
Panjang/KVA trafo rata-rata
Node per Peny/Jurusan
Rugi besi
Rugi tembaga
Iek per Peny/Trafo/Jur/Kons
Rugi beban puncak per Peny/Trafo/Jur/Kons
Susut I 2 R
Susut I 2 R vs input
Susut I 2 R vs input total
kWh
* ) bh
* ) kms
kms
Periode perhitung
13,935,123
Trafo
JTR
249,143,889
214,550,095.53
214,231,702
553
1,579
242
64,110
6,309
26.92
115.93
4.00
62
80
0.12
0.70
kVA
kW
kWh
%
%
2,962
99
20
63
0.16
1.80
2,591,457
318,393
9,038,844
1.04
0.15
4.22
0.81
0.10
2.81
TM
Trafo
TR
SR
Faktor Beban (LF)
0.69
0.61
0.56
0.56
Faktor Susut (LLF)

0.52
0.42
0.36
0.39
0.90
0.80
0.80
0.80
Tahan Penghantar ( R ) Ohm/km
0.51
0.90
3.08
Faktor Koreksi (FK) 0,2 - 1,4
0.20
0.20
2.00
8,760
8,760
Periode perhitungan Jam
SR
205,192,859
88,787
2,569
0.029
1
0.002554
1,986,429
0.968
0.618
8,760
8,760
PETA DUPONT
SUSUT TEKNIK*)
R-2014:
T-2015 :
GAP :
600,333
13,935,123
13,334,790
SUSUT DISTRIBUSI
R-2014:
T-2015 :
GAP :
(3,874)
23,729,889
23,733,763
(0.07)
7.38
7.46
SUSUT NON TEKNIK
SUSUT NON TEKNIK

R-2014:
T-2015 :
GAP :
T (n+1) :
R (n) :
GAP :
GAP :
(604,207)
9,794,766
10,398,973
Target Triwulan n+1 atau Target tahun 2014

Realisasi Triwulan n atau Perkiraan tahun 2014
Selisih Target - Realisasi
Untuk Menyusun Target Workplan di Trw (n+1)
*) Susut Teknis dihitung dengan menggunakan Formula Yogya
DUPONT CHART SUSUT DISTRIBUSI PLN RAYO

SD. TRIWULAN IV TAHUN 2014
JTM
R-2014:
T-2015 :
GAP :
GARDU
SUT TEKNIK*)
UT NON TEKNIK
11.32
4.34
(6.99)
R-2014:
T-2015 :
GAP :
JTR
R-2014:
T-2015 :
GAP :
SR
R-2014:
T-2015 :
GAP :
INTERNAL
R-2014:
T-2015 :
GAP :
UT NON TEKNIK
a Yogya
(11.40)
3.05
14.44
EKSTERNAL
R-2014:
T-2015 :
GAP :
BUSI PLN RAYON SIANTAR KOTA

TAHUN 2014
JTM
380,212
318,393
(61,818)
7.17
0.10
(7.07)
GARDU
99,169
9,038,844
8,939,675
1.94
0.10
(1.84)
JTR
99,169
9,038,844
8,939,675
1.87
2.81
0.94
SR
18,147
1,986,429
1,968,282
0.34
0.62
0.28
BACA TIDAK AKURAT
INTERNAL
0
0
0
0.00
0.00
0.00
R-2014:
T-2015 :
GAP :
0
0
0
0.00
0.00
0.00
METER TIDAK AKURAT

R-2014:
T-2015 :
GAP :
0
0
0
0.00
0.00
0.00
PJU ILEGAL
R-2014:
T-2015 :
GAP :
EKSTERNAL
(604,207)
9,794,766
10,398,973
7,954
739,067
731,113
0.15
0.23
0.08
PEMAKAIAN TIDAK SAH

(11.40)
3.05
14.44
R-2014:
T-2015 :
GAP :
(612,690)
8,959,300
9,571,990
(11.56)
2.79
14.34
APP RUSAK/HILANG
R-2014:
T-2015 :
GAP :
530
96,400
95,870
0.01
0.03
0.02
( Di susun tersendiri dalam WORKPLAN )
SUSUT TM
R-2014:
T-2015 :
GAP :
479,381
9,357,237
8,877,856
9
0
(8.91)
SUSUT TR
R-2014:
T-2015 :
GAP :
(486,891)
20,820,039
21,306,930
(9.18)
6.48
15.66

Parapat Tw1 2015 Real

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NO

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

NERACA ENERGI TAHUN 2014

PERHITUNGAN LOAD FACTOR TRAFO, JTR & SR

KVA PLG R KVA PLG TR

TRW III 2014

KVA PLG TR KVA PLG R KVA PLG TR

KWH JUAL PLG TR

KWH JUAL PLG R

KWH JUAL PLG TR

KWH JUAL PLG R

R TRAFO, JTR & SR

NERACA ENERGI TAHUN 2

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

NERACA ENERGI TAHUN 2

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist

kWh Siap Jual

kWh Kirim Dist

kWh Siap Salur Dist