MONITOR HASIL & RECOVERY

Bulan : FEBRUARI 2022

BAHAN BAKU GS+FB PACKING RECOVERY(%)
Semi FB STD
Tanggal Meranti Keruing Campuran Rakyat Mekanis Gudang FB Beli TOTAL TOTAL TOTAL REC(%)
F/B Plywood FF CF F/B Plywood FF CF GS+F/B PACKING
52% 52% 52% 40% 51% 100% 100%
1-Feb-22 - - 149.12 43.95 - - - 193.07 - - - - - - - - - - 9.11% 0.00% 0.00%
2-Feb-22 94.41 - 305.82 9.07 - - - 409.30 - - - - - - - - - - 12.88% 0.00% 0.00%
3-Feb-22 115.70 - 284.22 2.81 - - - 402.73 - - - - - - - - - - 15.22% 0.00% 0.00%
4-Feb-22 121.04 - 279.33 - - 4.46 - 404.83 - 137.85 - - 137.85 - - - - - 16.65% 33.32% -1.11%
5-Feb-22 141.69 - 326.77 - - 24.56 - 493.02 - 222.13 35.58 - 257.71 - 179.40 4.27 - 183.67 19.93% 49.77% 33.96%
6-Feb-22 45.62 - 155.22 - - 6.70 - 207.54 - 84.28 - - 84.28 - 85.33 - - 85.33 14.66% 38.63% 39.15%
7-Feb-22 148.61 - 255.52 - - 20.09 - 424.22 - 193.35 - - 193.35 - 165.36 - - 165.36 22.95% 42.87% 35.95%
8-Feb-22 234.09 - 168.55 - - 15.61 - 418.25 - 174.72 - - 174.72 - 145.67 4.79 - 150.46 32.84% 39.52% 33.49%
9-Feb-22 357.67 - 16.57 - - - - 374.24 - 88.05 36.88 - 124.93 - 163.84 - - 163.84 49.70% 33.38% 43.78%
10-Feb-22 - - - 46.14 - - - 46.14 - 84.07 - - 84.07 - 162.34 5.25 - 167.59 40.00% 182.21% 363.22%
11-Feb-22 - - - 156.40 - 13.40 - 169.80 - 35.23 28.35 - 63.58 - 63.29 - - 63.29 44.73% 32.08% 31.90%
12-Feb-22 - - - 116.99 - - - 116.99 - 24.30 45.87 - 70.17 - 16.70 11.07 - 27.77 40.00% 59.98% 23.74%
23-Feb-22 83.81 - - 65.88 - - - 149.69 - - - - - - - - - - 46.72% 0.00% 0.00%
24-Feb-22 381.03 - 106.63 22.76 - - - 510.42 - 86.77 22.66 - 109.43 - - - - - 40.60% 21.44% 0.00%
25-Feb-22 311.50 - 178.07 18.66 - - - 508.23 - 220.54 10.09 - 230.63 - 176.92 23.83 - 200.75 33.34% 45.38% 39.50%
26-Feb-22 304.33 - 195.73 - - - - 500.06 - 188.02 - - 188.02 - 150.11 20.88 - 170.99 31.65% 37.60% 34.19%
27-Feb-22 340.41 - 159.14 - - - - 499.55 - 173.50 - - 173.50 - 182.17 - - 182.17 35.43% 34.73% 36.47%
28-Feb-22 332.07 - 167.04 - - - - 499.11 - 179.30 48.22 - 227.52 - 186.12 60.71 - 246.83 34.60% 45.59% 49.45%
TOTAL 3,011.98 - 2,747.73 482.66 - 84.82 - 6,327.19 - 1,892.11 227.65 - 2,119.76 - 1,677.25 130.80 - 1,808.05 29.15% 32.60% 27.61%
+D.Grade 1,810.91
SELISIH GS VS PACKING - - 214.86 - 96.85 - - 311.71
AVERAGE 633 m3/Hari 212 M 3/Hari 181 M3/Hari

HASIL PRODUKSI GS VS PACKING FEBRUARI 2022 HASIL GS FB VS PACKING FEBRUARI 2022

100%

500.00 90%
450.00 80%
400.00 70%
350.00 60%
300.00 50%
250.00 40%
200.00 30%
150.00 20%
100.00 10%
50.00 0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
- -10%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

GS+FB PACKING TARGET GS+FB PACKING TARGET

RENCANA VS REALISASI
Bulan : FEBRUARI 2022
HARI KERJA 24.50 HK 1.00
RENCANA
1 SIZE PRODUCT Bulan : FEBRUARI 2022 26
PCS M3 PCS M3
1 0.3 1220 2440 VENEER - -
2 0.5 1220 2440 VENEER - -
3 0.55 1220 2440 VENEER - -
4 2.4 910 1820 JPN - -
5 2.4 920 1830 JPN 29,698 120 195 0.79
6 2.4 910 2150 JPN - -
7 2.4 920 2150 JPN - -
8 2.4 920 2440 JPN - -
9 2.4 1020 2020 JPN - -
10 2.4 1075 1830 JPN - -
11 2.4 1230 1830 JPN - -
12 2.4 1230 2150 JPN - -
13 2.4 1230 2440 JPN - -
14 2.4 920 2150 JPN - -
15 2.8 910 1820 JPN - -
16 2.8 910 1820 JPN combi - -
17 2.8 920 1830 JPN - -
18 2.8 1230 2440 JPN - -
19 3.6 1230 2440 JPN 18,511 200 -
20 3.7 910 1820 JPN - -
21 3.7 920 1830 JPN - 240 1.50
22 3.7 1020 2020 JPN - -
23 3.7 1230 2440 JPN 18,011 200 -
24 4.8 1220 2440 JPN - -
25 4.8 1230 2440 JPN 2,777 40 215 3.10
26 5.2 910 1820 JPN - -
27 5.2 920 1830 JPN - -
28 5.2 1220 2440 JPN - -
29 5.2 1020 2020 JPN - -
30 5.2 1230 2440 JPN - -
31 5.2 1230 2445 JPN - -
32 8.5 910 1820 JPN - -
33 8.5 1220 2440 USA 7,904 200 -
34 8.6 910 1820 JPN - -
35 8.6 920 1830 JPN - -
36 8.6 1230 2440 JPN 3,100 80 -
37 8.6 1020 2020 JPN - -
38 9.1 910 1820 JPN - -
39 11.5 910 1820 JPN - -
40 11.5 1220 2440 USA 5,842 200 106 3.63
41 11.6 910 1820 JPN - -
42 11.6 920 1830 JPN - -
43 11.6 1020 2020 JPN - -
44 11.6 1230 2440 JPN 2,872 100 172 5.99
45 12 1220 2440 JPN - -
46 14.5 910 1820 JPN - -
47 14.5 920 2440 JPN - -
48 14.5 1220 2440 JPN - -
49 14.5 1230 2440 JPN - -
50 14.6 910 1820 JPN - 1,712 41.40
51 14.6 920 1830 JPN - -
52 14.6 945 1840 JPN - -
53 14.6 1230 2440 JPN - -
54 15 900 1800 JPN - -
55 17.5 1220 2440 USA 4,799 250 142 7.40
56 17.6 910 1820 JPN - -
57 17.6 920 1830 JPN - -
58 17.6 1230 2440 JPN 2,083 110 -
59 20.5 910 1820 JPN - -
60 20.5 920 1830 JPN - -
61 20.5 1230 2440 JPN 1,300 80 -
62 23.5 910 1820 JPN - -
63 23.5 920 1830 JPN - -
64 23.5 1230 2440 JPN 1,134 80 -
65 29.5 910 1820 JPN - -
66 29.5 1230 2440 JPN 452 40 -
67 2.7 910 1820 USA - -
68 2.7 915 2135 USA - -
69 2.7 1220 1755 USA - -
70 2.7 1220 1982 USA - -
71 2.7 1220 2000 USA - -
72 2.7 1220 2236 USA - -
73 2.7 1220 2033 USA - -
74 2.7 1220 2058 USA 184,392 1,250 -
75 2.7 1220 2084 USA - -
76 2.7 1220 2220 USA - -
77 2.7 1220 2236 USA - -
78 2.7 1220 2135 USA 92,426 650 1,845 12.98
79 2.7 1220 2440 USA 186,628 1,500 9,810 78.85
80 2.7 1220 1755 USA - -
81 3.4 1220 1982 USA 72,981 600 -
82 3.4 1220 2033 USA - -
83 3.4 1220 2058 USA - -
84 3.4 1220 2084 USA - -
85 3.4 1220 2135 USA 25,971 230 -
86 3.4 1220 2440 USA 140,301 1,420 3,202 32.41
87 17.5 1220 2440 USA - -
88 5.4 1220 2440 KRA - -
89 5.8 1220 2440 KRA - -
90 6.8 1220 2440 KRA - -
91 7 1220 2250 KRA - -
92 7 1220 2440 KRA - -
93 8 915 1890 KRA - -
94 18 1220 2440 hombase - -
95 6.9 1220 2440 Platform - -
96 6.9 1240 2480 Platform - -
97 10.5 1240 1940 Platform - -
98 16.5 1240 2480 Platform - -
99 17 1240 2480 Platform - -
100 4 1250 2500 FF - -
101 11.5 910 1820 FF - -
102 11.5 1220 2440 FF 5,842 200 -
 103 12 1220 2440 FF - -
104 12 910 1820 FF - -
105 12 1230 2440 FF - -
106 15 1220 2440 FF 2,240 100 -
107 17.5 1220 2440 FF - -
108 18 610 2440 FF - -
109 18 1220 2440 FF 1,866 100 -

TOTAL 811,130 7,750 17,639.0 188.02

RENCANA VS REALISASI - 0.00

Bulan : FEBRUARI 2022
REKAP 25 HK RENCANA

1 VENEER -
2 JPN 1,050
3 USA 6,300
4 KRA -
5 FF 400
6 Taiwan -
7 CHINA -
TOTAL 7,750
 1.00 1.00
GS + FB
27 28
PCS M3 PCS M3
- -
- -
- -
- -
485 1.96 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
725 4.52 1,065 6.63
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
29 30
PCS M3 PCS M3
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -
- - - -
1,270 18.09 1,267 18.05 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
165 5.74 - - -
- - - -
- - - -
- - - -
20 0.86 14 0.60 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
228 11.88 413 21.51 - -
- - - -
- - - -
472 24.93 211 11.15 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
675 4.75 1,395 9.81 - -
11,107 89.27 10,989 88.32 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,136 11.50 2,294 23.22 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - 230 8.22 - -
- - - -
- - - -
- 753 33.62 - -
- - - -
- - - -
- 119 6.38 - -

16,283.0 173.50 18,750.0 227.51 - - - -

0.00 0 - -
 -

- 10.00 1.00 - 1.00 -

TOTAL
31 GS + FB 25 26
PCS M3 PCS M3 PCS M3 PCS M3
- - - - -
- - - - -
- - - - -
- - - - -
- 6,840 27.64 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4,485 27.94 - -
- - - - -
- - - - -
- - - - -
- 650 9.36 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 5,535 78.84 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 106 3.63 - -
- 275 5.28 - -
- - - - -
- - - - -
- 4,256 148.17 - 375 13.06
- - - - -
- - - - -
- - - - -
- 426 18.39 - 56 2.42
- - - - -
- 2,657 64.25 - -
- - - - -
- - - - -
- - - - -
- - - - -
- 3,549 184.88 - 240 12.50
- - - - -
- - - - -
- 683 36.08 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 12,041 84.68 2,640 18.57 2,310 16.25
- 105,574 848.54 12,540 100.79 9,900 79.57
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2,097 18.57 260 2.30 -
- 33,185 335.87 5,460 55.26 2,600 26.31
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 70 2.40 70 2.40
 - 1,660 59.30 - -
- - - - -
- - - - -
- 3,115 139.09 480 21.43 330 14.74
- - - - -
- - - - -
- 546 29.26 - 70 3.75

- - 187,680 2,119.75 21,450.00 200.75 15,951.00 170.99

- - 0.01 (0.00) (0.00)

10.0 HK TOTAL
GS + FB
-
416
1,476
-
228
-
-
316 2,120
 1.00 - 1.00 - -
PACKING
27 28 29
PCS M3 PCS M3 PCS
- -
- -
- -
- -
1,290 5.21 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 280 1.74
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
30
M3 PCS M3
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - - - -
- - - -
480 6.84 120 1.71 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 140 4.79 - -
- - - -
- - - -
- - - -
225 7.83 450 15.67 - -
- - - -
- - - -
- - - -
56 2.42 56 2.42 - -
- - - -
560 13.54 280 6.77 - -
- - - -
- - - -
- - - -
- - - -
432 22.50 384 20.00 - -
- - - -
- - - -
50 2.64 350 18.49 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
330 2.32 1,980 13.92 - -
12,210 98.14 9,570 76.92 - -
- - - -
- - - -
- - - -
- - - -
- - - -
260 2.30 - - -
1,820 18.42 2,340 23.68 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 70 2.40 - -
 - 450 16.07 - -
- - - -
- - - -
- 820 36.61 - -
- - - -
- - - -
- 105 5.63 - -

17,713.00 182.17 17,395.00 246.83 - - - -

(0.00) (0.00) - -
 - -

- - 10.00

TOTAL
31 PACKING Selisih %
PCS M3 PCS M3
- - - -
- - - -
- - - -
- - - -
- 5,590 22.59 - 5.05 19%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 370 1.72 1.72
- - - -
- - - -
- - - -
- - - - 0%
- 285 1.75 1.75
- 3,640 22.67 - 5.26
- - - -
- - - - 0%
- - - -
- 540 7.78 - 1.58 19%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 0%
- 2,760 39.31 - 39.53
- 360 5.21 5.21
- - - - 0%
- - - -
- - - -
- - - -
- 420 14.38 10.75 7%
- 90 1.73 - 3.55
- 90 1.76 1.76
- - - -
- 3,300 114.89 - 33.28 115%
- - - -
- - - -
- - - -
- 224 9.67 - 8.72
- - - -
- 1,540 37.24 - 27.01
- - - -
- - - -
- - - -
- - - -
- 2,496 130.03 - 54.85 52% COMBI
- - - -
- - - -
- 400 21.13 - 14.95 19%
- - - -
- - - -
- - - - 0%
- - - -
- - - -
- - - - 0%
- - - -
- - - - 0%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 0%
- - - -
- - - -
- - - -
- 15,180 106.76 22.08 16%
- 99,330 798.35 - 50.19 53%
- - - -
- 260 2.14 2.14 0%
- - - -
- - - -
- - - -
- 3,120 27.63 9.06 12%
- 30,680 310.52 - 25.35 22%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 150 2.86 2.86
- 490 16.77 16.77 8%
 - 450 16.07 - 43.22
- - - -
- - - -
- 1,710 76.35 - 62.74 76%
- - - -
- - - -
- 350 18.75 - 10.50 19%

- - 173,825 1,808.05 - 311.71 0.20

0.00

10.0 HK TOTAL Ave %

PACKING
- -
287.44
1,389.80
-
130.81
-
-
1,808 181 57%
 REKAP HASIL PRODUKSI
Bulan: FEBRUARI 2022
GS + FB Jual PACKING
Tanggal LOG Target SIAP GS
M3 REC ( % ) M3 REC ( % )
1-Feb-22 193.07 95.12 - 0.00% - 0.00%
2-Feb-22 409.30 211.75 - 0.00% - 0.00%
3-Feb-22 402.73 209.08 - 0.00% - 0.00%
4-Feb-22 404.83 212.65 137.85 33.32% - -1.11%
5-Feb-22 493.02 268.16 257.71 49.77% 183.67 33.96%
6-Feb-22 207.54 111.14 84.28 38.63% 85.33 39.15%
7-Feb-22 424.22 230.24 193.35 42.87% 165.36 35.95%
8-Feb-22 418.25 224.98 174.72 39.52% 150.46 33.49%
9-Feb-22 374.24 194.60 124.93 33.38% 163.84 43.78%
10-Feb-22 46.14 18.46 84.07 182.21% 167.59 363.22%
11-Feb-22 169.80 75.96 63.58 32.08% 63.29 31.90%
12-Feb-22 116.99 46.80 70.17 59.98% 27.77 23.74%
23-Feb-22 149.69 69.93 - 0.00% - 0.00%
24-Feb-22 510.42 262.69 109.43 21.44% - 0.00%
25-Feb-22 508.23 262.04 230.63 45.38% 200.75 39.50%
26-Feb-22 500.06 260.03 188.02 37.60% 170.99 34.19%
27-Feb-22 499.55 259.77 173.50 34.73% 182.17 36.47%
28-Feb-22 499.11 259.54 227.52 45.59% 246.83 49.45% 86.84
TOTAL 6,327.19 3,272.93 2,119.76 32.60% 1,808.05 27.61% 86.84
REC GS + SIAP GS 86.84 34.87% 2.86 Packing D Grade
- 1,810.91 Packing + D Grade
Selisih GS Vs Packing Date sd : 28-Feb-22
SELISIH TARGET VS REALISASI GS Rec ( % ) REC SELISIH GS VS PACKING
GS + FB : 2,119.76 M3 33.50% 32.60% GS + FB : 2,119.76 M3
TARGET : 3,272.93 M3 51.73% 28.62% PACKING : 1,810.91 M3
Selisih : -1,153.17 M3 -18.23% 28.62% PACKING + / - F Base : 1,810.91 M3
Selisih ( +/- Stock Siap GS ) : -1,066.33 M3 -16.85% Selisih All +/- FB : -308.85 M3
FB : .0 M3
BAHAN BAKU Std Rec ( % ) Plywood : -212.00 M3
Mekanis : 5,759.71 M3 50% FF : -96.85 M3
Semi Mekanis : .00 M3 40% CF : .00 M3
Rakyat : 482.66 M3 40% STOCK F BASE
AWAL : 0
AKHIR : 0
+/- : 0
`

RECOVERY GS & PACKING BULAN FEBRUARI

100%

363.22%
80%
182.21%

60% 59.98%

49.77% 49.45%
45.38% 45.59%
40% 39.15%
42.87% 39.52% 43.78% 39.50%
32.08% 36.47%
33.32% 38.63% 35.95% 33.49% 37.60% 34.73%
33.96% 33.38% 31.90% 34.19% 32.60%
27.61%
20% 23.74% 21.44%

0% 0.00% 0.00%
0.00% 0.00%
0.00% 0.00% 0.00%
1
0.00% 2 3 4 5 6 7 8 9 10 11 12 23 24 25 26 27 28 AVG
0.00%
-1.11%
-20%

REC GS REC PACKING

60% 59.98%

49.77% 49.45%
45.38% 45.59%
40% 39.15%
42.87% 39.52% 43.78% 39.50%
32.08% 36.47%
38.63% 35.95% 33.49% 37.60%
33.32% 33.38% 31.90% 34.73% 32.60%
33.96% 34.19%
27.61%
20% 23.74% 21.44%

0% 0.00% 0.00%
0.00% 0.00%
0.00% 0.00% 0.00%
1
0.00% 2 3 4 5 6 7 8 9 10 11 12 23 24 25 26 27 28 AVG
0.00%
-20% -1.11%

REC GS REC PACKING

 RECOVERY PROSES (GS)
Bulan: FEBRUARI 2022
GS + FB Jual
Tanggal LOG WASTE
M3 REC ( % )

1-Feb-22 193.07 - 0% 193.07

2-Feb-22 409.30 - 0.00% 409.30
3-Feb-22 402.73 - 0.00% 402.73
4-Feb-22 400.37 137.85 34.43% 262.52
5-Feb-22 468.46 257.71 55.01% 210.75
6-Feb-22 200.84 84.28 41.96% 116.56
7-Feb-22 404.13 193.35 47.84% 210.78
8-Feb-22 402.64 174.72 43.39% 227.92
9-Feb-22 374.24 124.93 33.38% 249.31
10-Feb-22 46.14 84.07 182.21% - 37.93
11-Feb-22 156.40 63.58 40.65% 92.82
12-Feb-22 116.99 70.17 59.98% 46.82
23-Feb-22 149.69 - 0.00% 149.69
24-Feb-22 510.42 109.43 21.44% 400.99
25-Feb-22 508.23 230.63 45.38% 277.60
26-Feb-22 500.06 188.02 37.60% 312.04
27-Feb-22 499.55 173.50 34.73% 326.05
28-Feb-22 499.11 227.52 45.59% 271.59
TOTAL 6,242.37 2,119.76 33.96% 4,122.61
 REKAP RECOVERY SIAP GS
Bulan: FEBRUARI 2022
POTONG LOG TOTAL LOG SIAP GS SHIFT A SIAP GS SHIFT B TOTAL SIAP GS GS + FB JUAL
TANGGAL
A+B
SHIFT A SHIFT B M3 REC ( % ) M3 REC ( % ) M3 REC ( % ) M3 REC ( % )
24-Feb-22 257.83 267.23 525.06 124.44 48.26% 111.96 41.90% 236.40 45.02% 109.43 20.84%

25-Feb-22 252.56 255.67 508.23 107.98 42.75% 107.62 42.09% 215.60 42.42% 230.63 45.38%

26-Feb-22 250.35 249.7 500.05 83.01 33.16% 93.06 37.27% 176.07 35.21% 188.02 37.60%

27-Feb-22 250.46 249.09 499.55 113.88 45.47% 83.64 33.58% 197.52 39.54% 173.50 34.73%

28-Feb-22 250.22 248.89 499.11 85.69 34.25% 70.85 28.47% 156.54 31.36% 227.52 45.59%
TOTAL 1261.42 1270.58 2532 515 40.83% 467.13 36.77% 982.13 38.79% 929.10 36.69%