MONITOR HASIL & RECOVERY

Bulan : MAY 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
50% 52% 40% 38% 51% 100% 100%
6-May-22 523.51 - 25.72 1.49 - - - 550.72 - 190.76 17.60 - 208.36 - 155.44 - - 155.44 47.63% 37.83% 28.22%
7-May-22 481.84 - 55.59 - - 8.93 - 546.36 - 278.58 38.13 - 316.71 - 281.51 - - 281.51 45.73% 57.27% 50.72%
8-May-22 394.16 - 160.44 - - 15.63 - 570.23 - 299.28 19.91 - 319.19 - 249.98 - - 249.98 37.30% 54.73% 42.26%
9-May-22 393.78 - 227.11 3.23 - 15.63 - 639.75 - 329.08 - - 329.08 - 320.18 - - 320.18 33.41% 50.22% 48.80%
10-May-22 365.11 - 156.70 - - - - 521.81 - 270.39 22.21 - 292.60 - 321.92 - - 321.92 34.98% 56.07% 61.69%
11-May-22 411.92 - 168.59 - - 4.47 - 584.98 - 243.89 24.71 - 268.60 - 254.67 - - 254.67 35.97% 45.50% 43.10%
12-May-22 378.21 - 171.35 - - 13.39 - 562.95 - 276.03 - - 276.03 - 293.88 - - 293.88 35.97% 47.79% 51.04%
13-May-22 425.28 - 177.57 - - 2.23 - 605.08 - 261.87 29.43 - 291.30 - 284.90 - - 284.90 35.51% 47.95% 46.89%
14-May-22 315.06 - 11.18 - - 6.70 - 332.94 - 295.91 - - 295.91 - 286.45 - - 286.45 49.33% 88.65% 85.75%
15-May-22 99.09 - 43.92 - - - - 143.01 - 111.62 - - 111.62 - 118.97 - - 118.97 34.64% 78.05% 83.19%
16-May-22 394.26 - 205.80 - - 4.47 - 604.53 - 249.70 - - 249.70 - 248.04 - - 248.04 33.35% 40.87% 40.59%
17-May-22 393.16 - 190.31 - - 11.17 - 594.64 - 231.13 49.31 - 280.44 - 233.37 - - 233.37 34.94% 46.15% 38.08%
18-May-22 323.03 - 215.53 6.17 - 17.86 - 562.59 - 272.15 9.83 - 281.98 - 268.54 - - 268.54 32.30% 48.49% 46.02%
19-May-22 27.46 - 262.21 1.60 - 20.09 - 311.36 - 156.61 19.18 - 175.79 - 203.41 - - 203.41 11.06% 53.46% 62.94%
20-May-22 160.02 - 139.87 3.48 - 4.47 - 307.84 - 68.70 45.19 - 113.89 - 75.87 - - 75.87 27.87% 36.07% 23.54%
21-May-22 142.64 - 202.51 2.37 - - - 347.52 - 42.54 84.87 - 127.41 - 32.48 - - 32.48 20.78% 36.66% 9.35%
22-May-22 86.76 - 62.83 - - - - 149.59 - - - - - - - - - - 29.00% 0.00% 0.00%
23-May-22 189.15 - 170.60 27.40 - 13.40 - 400.55 - 72.89 106.25 - 179.14 - 71.36 - - 71.36 29.56% 42.81% 14.97%
24-May-22 120.16 13.26 133.12 23.49 - 44.65 - 334.68 - 105.65 66.02 - 171.67 - 69.43 - - 69.43 36.02% 43.80% 8.54%
25-May-22 158.32 16.27 119.18 7.86 - 13.40 - 315.03 - 109.40 90.61 - 200.01 - 111.46 - - 111.46 33.02% 61.87% 32.51%
26-May-22 137.32 28.18 149.76 27.38 - 11.16 - 353.80 - 93.03 99.77 - 192.80 - - - - - 29.64% 53.01% -3.26%
27-May-22 119.55 23.19 199.53 8.64 - 15.63 - 366.54 - 84.18 89.65 - 173.83 - 186.03 - - 186.03 24.76% 45.08% 48.56%
28-May-22 173.08 5.80 121.00 2.75 - - - 302.63 - 69.59 65.31 - 134.90 - 69.36 - - 69.36 29.94% 44.58% 22.92%
29-May-22 63.84 4.73 51.74 3.73 - 2.23 - 126.27 - 27.87 12.35 - 40.22 - - - - - 30.12% 30.63% -1.80%
30-May-22 258.32 21.82 105.19 20.97 - 4.47 - 410.77 - 83.84 66.52 - 150.36 - 162.58 - - 162.58 37.23% 35.91% 38.91%
31-May-22 282.23 16.86 86.20 1.51 - 13.40 - 400.20 - 78.63 64.70 - 143.33 - 60.68 - - 60.68 40.94% 33.59% 12.22%
TOTAL 6,817.26 130.11 3,613.55 142.07 - 243.38 - 10,946.37 - 4,303.32 1,021.55 - 5,324.87 - 4,360.51 - - 4,360.51 34.47% 47.48% 38.47%
+D.Grade 4,370.75
- 57.19 - 1,021.55 - - 964.36
AVERAGE 592 m3/Hari 288 M 3/Hari 236 M3/Hari

HASIL PRODUKSI GS VS PACKING MAY 2022 HASIL GS FB VS PACKING MAY 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 18 19 20 21 22 23 24 25
- -10%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

GS+FB PACKING TARGET GS+FB PACKING TARGET

RENCANA VS REALISASI
Bulan : MAY 2022
HARI KERJA 24.50 HK 0.50
RENCANA
1 SIZE PRODUCT Bulan : MAY 2022 28
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 123,743 500 -
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 - -
20 3.7 910 1820 JPN 19,582 120 -
21 3.7 920 1830 JPN - -
22 3.7 1020 2020 JPN - -
23 3.7 1230 2440 JPN - -
24 4.8 1220 2440 JPN - -
25 4.8 1230 2440 JPN - -
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 8,952 140 -
32 8.5 910 1820 JPN - -
33 8.5 1220 2440 USA - -
34 8.6 910 1820 JPN 2,808 40 -
35 8.6 920 1830 JPN 5,525 80 -
36 8.6 1230 2440 JPN - -
37 8.6 1020 2020 JPN - -
38 9.1 910 1820 JPN - -
39 11.5 910 1820 JPN - -
40 11.5 1220 2440 USA - -
41 11.6 910 1820 JPN 6,246 120 -
42 11.6 920 1830 JPN - -
43 11.6 1020 2020 JPN - -
44 11.6 1230 2440 JPN - -
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 - -
51 14.6 920 1830 JPN - -
52 14.6 945 1840 JPN - -
53 14.6 1230 2440 JPN - -
54 15 1220 2500 JPN - -
55 17.5 1220 2440 USA - -
56 17.6 910 1820 JPN - -
57 17.6 920 1830 JPN - -
58 17.6 1230 2440 JPN - -
59 20.5 910 1820 JPN - -
60 20.5 920 1830 JPN - -
61 20.5 1230 2440 JPN - -
62 23.5 910 1820 JPN - -
63 23.5 920 1830 JPN - -
64 23.5 1230 2440 JPN - -
65 29.5 910 1820 JPN - -
66 29.5 1230 2440 JPN - -
67 2.7 910 1820 USA - -
68 2.7 920 1830 USA - -
69 2.7 1220 1755 USA - -
70 2.7 1220 1982 USA 61,268 400 -
71 2.7 1220 2000 USA - -
72 2.7 1220 2236 USA - -
73 2.7 1220 2033 USA - -
74 2.7 1220 2058 USA - -
75 2.7 1220 2084 USA - -
76 2.7 1220 2220 USA - -
77 2.7 1220 2236 USA - -
78 2.7 1220 2135 USA 142,193 1,000 137 0.96
79 2.7 1220 2440 USA 273,722 2,200 4,342 34.90
80 2.7 1220 1755 USA - -
81 3.4 1220 1982 USA 60,817 500 1,400 11.51
82 3.4 1220 2033 USA - -
83 3.4 1220 2058 USA - -
84 3.4 1220 2084 USA - -
85 3.4 1220 2135 USA 101,626 900 -
86 3.4 1220 2440 USA 183,774 1,860 2,195 22.22
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 21,116 440 -
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 9 1250 2500 FF - -
100 9 1220 2440 FF - -
101 11.5 910 1820 FF - -
102 11.5 1220 2440 FF - -
103 12 1250 2500 FF 750 28.13
104 12 1220 2440 FF - -
105 12 910 1820 FF - -
106 12 1230 2440 FF - -
107 15 1250 2500 FF - 312 14.63
108 15 1220 2440 FF 4,479 200 480 21.43
109 17.5 1220 2440 FF - -
110 18 610 2440 FF - -
111 18 1250 2500 FF - 20 1.13
112 18 1220 2440 FF 7,465 400 -
113 18 2440 1220 FF - -
114 21 1220 2440 CF - -
115 28 1220 2440 CF - -
116 28 1160 2400 CF - -
117 3.2 1220 2400 India - -
118 3.2 1220 2440 India - -
119 18 1220 2440 India - -
120 28 1220 2440 CF - -
121 28 1160 2400 CF - -
122 2.7 910 1820 TAIWAN - -
123 2.7 915 1830 TAIWAN - -
124 3.4 915 1830 TAIWAN - -
125 8.2 915 1830 TAIWAN - -
126 11.2 915 1830 TAIWAN - -
127 14.5 1220 2440 CB - -
128 17.5 1220 2440 CB - -
129 2.7 1220 2440 USA - -
130 12 1220 2440 HKG 8,398 300 -
131 9 915 1830 India - -

132 3.4 1220 2440 USA - -

133 1.8 1220 2440 LOKAL - -

134 2.4 1220 2440 LOKAL - -

135 4 1220 2440 LOKAL - -

136 12 1220 2440 LOKAL - -

137 14.5 1220 2440 LOKAL - -

138 17.5 1220 2440 LOKAL - -

139 18 1200 2400 LVL - -

140 20 1220 2440 LVL - -

141 28 190 2000 LVL - -

142 28 480 2400 LVL - -
143 30 300 300 LVL - -

144 30 40 2440 LVL - -

145 30 60 2440 LVL - -

146 30 1200 2400 LVL - -

147 30 1220 2440 LVL - -

148 40 400 400 LVL - -

149 40 920 1830 LVL - -

150 40 800 1600 LVL - -

151 40 800 1800 LVL - -

152 40 800 2000 LVL - -

153 40 900 2440 LVL - -
154 40 920 2300 LVL - -
155 40 1000 1800 LVL - -

156 40 1220 2440 LVL - -

157 48 28 2400 LVL - -

158 60 600 2440 LVL - -

159 60 1220 2440 LVL - -

160 80 1200 2000 LVL - -

161 80 1050 2200 LVL - -

162 80 1200 2400 LVL - -

163 3 1220 2440 CHINA - -

 164 6.9 1220 2440 KMBJ - -
165 18 1260 2540 LOKAL - -

TOTAL 1,023,318 9,200 9,636.0 134.90

RENCANA VS REALISASI 0
Bulan : MAY 2022
REKAP 25 HK RENCANA

1 VENEER -
2 JPN 1,000
3 USA 6,860
4 KRA 440
5 FF 600
6 Taiwan -
7 CHINA -
TOTAL 9,200
 -

- 0.50 0.50 18.50

GS + FB
TOTAL
29 30 31 GS + FB

PCS M3 PCS M3 PCS M3 PCS

- - - -
- - - -
- - - -
- - - -
- - - 16,483
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 10,448
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,043
- - - -
- 100 1.45 - 2,800
- - - -
- - - -
- - - -
- - - -
- - - 7,370
- - - -
- - - -
- - - -
- - - -
- - 227 8.11 227
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 281
- - - 160
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 841 5.70 841
- - - -
- - - -
- - - -
- 770 5.42 400 2.81 56,678
2,550 20.50 2,741 22.03 3,511 28.22 235,769
- - - -
602 4.95 2,016 16.57 892 7.33 28,076
- - - -
- - 782 6.68 25,525
- - - -
- - - -
240 2.43 3,791 38.37 1,954 19.78 91,208
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,105
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,894
- - - 1,288
- - - -
- - - -
48 1.80 - - 1,590
- - - 3,614
- - - -
- - - -
146 6.84 183 8.58 - 7,000
83 3.71 1,180 52.69 1,275 56.93 5,029
- - - -
- - - -
- - - 1,360
- 98 5.25 145 7.77 1,113
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 29
- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -
- - - -

- - - 12

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
 - - - -
- - - -

3,669.0 40.22 10,879.0 150.36 10,027.0 143.33 507,943

- 0 0 0

18.5 HK

376
 0.50 - - - 0.50
PACKING
TOTAL
GS + FB Selisih % 28 29 30
M3 PCS M3 PCS M3 PCS
- - -
- - -
- - -
- - -
66.60 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
65.08 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
152.90 - -
- - -
40.54 - -
- - -
- - -
- - -
- - -
252.30 - - 70
- - -
- - -
- - -
- - -
8.11 80 2.86 - 80
- - -
- - -
- - - 56
- - -
- - -
- - -
- - -
- - -
12.86 - - 880
8.34 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - - 230
5.70 - -
- - -
- - -
- - -
398.60 280 1.97 - 1,680
1,894.96 3,360 27.01 - 4,480
- - -
230.82 2,300 18.91 - 2,100
- - -
217.90 - -
- - -
- - - 920
923.13 1,840 18.62 - 3,940
- - -
- - -
- - -
- - -
- - -
23.03 - -
- - -
- - -
- - -
- - -
- - -
- - -
109.52 - -
34.51 - -
- - -
- - -
 59.63 - -
129.10 - -
- - -
- - -
328.13 - -
224.55 - -
- - -
- - -
76.50 - -
59.64 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1.04 - -
- - -

- - -

- - -

- - -

- - -
 - - -

- - -

- - -

- - -

- - -

- - -
- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -
- - -
- - -
- - -

1.43 - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -
 - - -
- - -

5,324.89 - - 7,860.00 69.36 - - 14,436.00

0.02 0.00 -

TOTAL Ave %
GS + FB
-
193
4,085
23
1,022
-
-
5,323 288 77%
 - -

- 0.50 - 18.50
NG
TOTAL
30 31 PACKING Selisih %
M3 PCS M3 PCS M3
- - - - -
- - - - -
- - - - -
- - - - -
- - 16,770 67.76 1.16 14%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 1,710 10.48 10.48 9%
- - 10,640 66.28 1.20
- - - - -
- - 470 5.22 5.22
- - - - -
- - 540 7.78 7.78
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 0%
 - - - - -
- - 6,080 153.84 0.94
- - - - - 0%
- - 3,000 43.44 2.90 54%
- - - - -
- - - - -
- - - - -
- - - - -
2.40 - 6,650 227.65 - 24.65
- - 90 1.73 1.73 1%
- - - - -
- - - - -
- - - - -
2.86 - 480 17.15 9.04
- - - - -
- - - - -
2.42 - 112 4.83 4.83
- - - - -
- - 210 5.08 5.08
- - 70 1.72 1.72
- - - - -
- - - - -
40.26 - 880 40.26 27.40
- - 139 7.24 - 1.09 COMBI
- - 60 1.75 1.75
- - 60 1.78 1.78
- - - - -
- - - - -
- - - - -
- - 84 5.17 5.17
- - - - -
- - 45 1.78 1.78
- - 38 2.68 2.68
- - - - -
- - 30 2.66 2.66
 - - - - -
- - - - -
- - - - -
- - 1,500 9.79 9.79 2%
- - - - -
- - - - -
1.54 - 1,360 9.11 9.11
- 280 1.90 280 1.90 - 3.80
- - - - -
- - - - -
- - - - -
11.81 - 63,680 447.84 49.24 45%
36.01 3,920 31.51 224,270 1,802.54 - 92.42 82%
- - - - -
17.26 1,380 11.35 29,160 239.73 8.91 48%
- - - - -
- 230 1.96 24,490 209.06 - 8.84
- - - - -
8.15 - 5,020 44.46 44.46 5%
39.88 1,380 13.97 84,750 857.76 - 65.36 46%
- - - - -
- - - - -
- - - - -
- - - - -
- - 1,118 21.48 21.48
- - 1,947 40.57 17.55 9%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 109.52
- - - - - 34.51
- - - - -
- - - - -
- - - - - 59.63
- - - - - 129.10
- - - - -
- - - - -
- - - - - 328.13
- - - - - 224.55 0%
- - - - -
- - - - -
- - - - - 76.50
- - - - - 59.64 0%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 1.04 0%
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
- - - - -
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - 1.43

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
 - - - - -
- - - - -

162.58 7,190.00 60.68 485,733 4,360.52 - 964.37 0.20

0.00 0.00 - 0.01

18.5 HK TOTAL Ave %

PACKING
- -
288
4,011
62
-
-
-
4,361 236 63%
 PT. Basirih Industrial
Divisi PPIC
Banjarmasin
REKAP HASIL PRODUKSI
Bulan: May 2022

GS + FB Jual PACKING
Tanggal LOG Target SIAP GS
M3 REC ( % ) M3 REC ( % )
6-May-22 550.72 272.64 208.36 37.83% 155.44 28.22%
7-May-22 546.36 272.09 316.71 57.27% 281.51 50.72%
8-May-22 570.23 276.89 319.19 54.73% 249.98 42.26%
9-May-22 639.75 304.66 329.08 50.22% 320.18 48.80%
10-May-22 521.81 245.24 292.60 56.07% 321.92 61.69%
11-May-22 584.98 277.87 268.60 45.50% 254.67 43.10%
12-May-22 562.95 271.04 276.03 47.79% 293.88 51.04%
13-May-22 605.08 285.90 291.30 47.95% 284.90 46.89%
14-May-22 332.94 168.70 295.91 88.65% 286.45 85.75%
15-May-22 143.01 67.11 111.62 78.05% 118.97 83.19%
16-May-22 604.53 283.92 249.70 40.87% 248.04 40.59%
17-May-22 594.64 283.87 280.44 46.15% 233.37 38.08%
18-May-22 562.59 268.06 281.98 48.49% 268.54 46.02%
19-May-22 311.36 139.34 175.79 53.46% 203.41 62.94%
20-May-22 307.84 141.82 113.89 36.07% 75.87 23.54%
21-May-22 347.52 153.27 127.41 36.66% 32.48 9.35%
22-May-22 149.59 68.51 - 0.00% - 0.00%
23-May-22 400.55 187.18 179.14 42.81% 71.36 14.97%
24-May-22 334.68 174.27 171.67 43.80% 69.43 8.54%
25-May-22 315.03 151.84 200.01 61.87% 111.46 32.51%
26-May-22 353.80 165.33 192.80 53.01% - -3.26%
27-May-22 366.54 170.73 173.83 45.08% 186.03 48.56%
28-May-22 302.63 139.06 134.90 44.58% 69.36 22.92%
29-May-22 126.27 58.80 40.22 30.63% - -1.80%
30-May-22 410.77 195.44 150.36 35.91% 162.58 38.91%
31-May-22 400.20 198.37 143.33 33.59% 60.68 12.22% 63.65
TOTAL 10,946.37 5,221.92 5,324.87 47.48% 4,360.51 38.47% 63.65
REC GS + SIAP GS 63.65 49.23% 10.24 Packing D Grade
RENCANA BULANAN 8000 5,324.87 67% 4,370.75 Packing + D Grade
Date sd : 30-May-22
SELISIH TARGET VS REALISASI GS Rec ( % ) REC SELISIH GS VS PACKING
GS + FB : 5,324.87 M3 48.65% 47.48% GS + FB : 5,324.87 M3
TARGET : 5,221.92 M3 47.70% 39.93% PACKING : 4,370.75 M3
Selisih : 102.95 M3 0.94% 39.93% PACKING + / - F Base : 4,370.75 M3
Selisih ( +/- Stock Siap GS ) : 166.60 M3 1.52% Selisih All +/- FB : -954.12 M3
FB : .0 M3
BAHAN BAKU Std Rec ( % ) Plywood : 67.43 M3
Mekanis : 10,430.81 M3 50% FF : -1,021.55 M3
Semi Mekanis : .00 M3 40% CF : .00 M3
Rakyat : 142.07 M3 40% STOCK F BASE
AWAL : 0
3 2 55 5 4 5 4 5 6 4 4 4 5 4 4 8 8 7 8 4 4 4 3 4 4 5 6 3 2 3 4 1 4 6 3 5 4 4 2
4 3 3 3 3 1 4 3
7 8 70 4 2 0 8 6 1 5 3 7 1 7 6 8 5 8 3 0 0 6 8 8 6 3 2 6 3 6 9 0 0 2 4 3 8 1 2 3 5 8 2
4 0 5 8 3 2 7 8
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . .
8 2 27 7 2 2 8 0 6 5 1 7 0 9 8 6 7 0 1 8 5 1 0 4 0 4 9 0 5 6 3 0 0 8 9 8 5 8 5 0 0 5 9
5 6 9 9 5 2 4 4
% 2
3 % %
7 %
2 % 6
3 % %
2 %
0 %
7 %
9 %0
0 % % 4
9 % %
5 %
9 %
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5 %
9 %
7 E
R%
9 C% 8
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S
G %
9 %
2 R%
6 %
4C
E P%A
7 %
4 C
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%
6 %
5 N
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% 0
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1 %
7 %
0 %
4 %
7 %
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1 %
8 %
6 %
2
%
8 %
3 %
1 %
1 %
9 %
2 %
8 %
7
- 0
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0
6 7 8 9 1 0 1 RE2
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1 E
3 R
1 4YG
5
1 S 6
1&PA
1 7 C
1 K
8N
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2 2 5 2 -
6 7
2 2 8 2 -9 0
3 1
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.
3 .
1
2 8
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% %

PROSES PRODUKSI MULAI 6-May-22 s/d 31-May-22

LOG 10,946.37
GS 5,324.87 63.65 5,388.52
RECOVERY 48.65% 1% 49.23% -2.69% ( Selisih )

STANDAR RECOVERY
MKS 10,560.92 51.00% 5,386.07
Semi Mks - 0.00% -
RKYAT 142.07 38.00% 53.99
FB GUDANG 243.38 100% 243.38
TOTAL 10,946.37 51.92% 5,683.44
-
-
 RECOVERY PROSES (GS)
Bulan: May 2022
GS + FB Jual
Tanggal LOG WASTE
M3 REC ( % )

1-May-22 - - -
2-May-22 - - -
3-May-22 - - -
4-May-22 - - -
5-May-22 - - -
6-May-22 550.72 208.36 37.83% 342.36
7-May-22 537.43 316.71 58.93% 220.72
8-May-22 554.60 319.19 57.55% 235.41
9-May-22 624.12 329.08 52.73% 295.04
10-May-22 521.81 292.60 56.07% 229.21
11-May-22 580.51 268.60 46.27% 311.91
12-May-22 549.56 276.03 50.23% 273.53
14-May-22 326.24 295.91 90.70% 30.33
15-May-22 143.01 111.62 78.05% 31.39
16-May-22 600.06 249.70 41.61% 350.36
17-May-22 583.47 280.44 48.06% 303.03
18-May-22 544.73 281.98 51.77% 262.75
19-May-22 291.27 175.79 60.35% 115.48
20-May-22 303.37 113.89 37.54% 189.48
21-May-22 347.52 127.41 36.66% 220.11
22-May-22 149.59 - 0.00% 149.59
23-May-22 387.15 179.14 46.27% 208.01
24-May-22 290.03 171.67 59.19% 118.36
25-May-22 301.63 200.01 66.31% 101.62
26-May-22 342.64 192.80 56.27% 149.84
27-May-22 350.91 173.83 49.54% 177.08
TOTAL 10,702.99 5,324.87 49.75% 5,378.12
 PT. BASIRIH INDUSTRIAL
DIVISI PPIC
BANJARMASIN

REKAP RECOVERY SIAP GS

BULAN : MAY 2022
POTONG LOG TOTAL SIAP GS SHIFT A SIAP GS SHIFT B TOTAL SIAP GS GS + FB JUAL
TANGGAL
POTONG A+B
SHIFT A SHIFT B M3 REC ( % ) M3 REC ( % ) M3 REC ( % ) M3 REC ( % )
6-May-22 247.93 302.79 550.72 124.73 50.31% 136.46 45.07% 261.19 47.43% 208.36 37.83%
7-May-22 251.38 286.05 537.43 135.50 53.90% 161.29 56.39% 296.79 55.22% 316.71 58.93%
8-May-22 269.02 285.58 554.60 139.74 51.94% 165.40 57.92% 305.14 55.02% 319.19 57.55%
9-May-22 300.65 323.47 624.12 130.35 43.36% 141.14 43.63% 271.49 43.50% 329.08 52.73%
10-May-22 252.41 269.40 521.81 126.10 49.96% 129.31 48.00% 255.41 48.95% 292.60 56.07%
11-May-22 300.37 280.14 580.51 144.94 48.25% 106.20 37.91% 251.14 43.26% 268.60 46.27%
12-May-22 277.91 271.65 549.56 136.33 49.06% 131.03 48.23% 267.36 48.65% 276.03 50.23%
13-May-22 300.29 302.56 602.85 148.83 49.56% 141.19 46.67% 290.02 48.11% 291.30 48.32%
14-May-22 169.7 156.54 326.24 148.83 87.70% 150.01 95.83% 298.84 91.60% 295.91 90.70%
15-May-22 143.01 143.01 0.87 95.10 66.50% 95.97 67.11% 111.62 78.05%
16-May-22 299.13 300.93 600.06 138.06 46.15% 102.83 34.17% 240.89 40.14% 249.70 41.61%
17-May-22 332.48 250.99 583.47 123.06 37.01% 147.46 58.75% 270.52 46.36% 280.44 48.06%
18-May-22 343.79 200.94 544.73 117.84 34.28% 128.67 64.03% 246.51 45.25% 281.98 51.77%
19-May-22 196.72 94.55 291.27 62.18 31.61% 75.95 80.33% 138.13 47.42% 175.79 60.35%
20-May-22 150.42 152.95 303.37 31.54 20.97% 73.49 48.05% 105.03 34.62% 113.89 37.54%
21-May-22 200.38 147.14 347.52 67.13 33.50% 42.18 28.67% 109.31 31.45% 127.41 36.66%
22-May-22 149.59 149.59 76.29 51.00% 76.29 51.00% - 0.00%
23-May-22 168.15 219.00 387.15 95.59 56.85% 54.80 25.02% 150.39 38.85% 179.14 46.27%
24-May-22 149.05 140.98 290.03 95.15 63.84% 82.35 58.41% 177.50 61.20% 171.67 59.19%

25-May-22 101.46 200.17 301.63 52.82 52.06% 92.45 46.19% 145.27 48.16% 200.01 66.31%

26-May-22 183.54 159.10 342.64 95.88 52.24% 60.85 38.25% 156.73 45.74% 192.80 56.27%

27-May-22 190.69 160.22 350.91 58.38 30.62% 64.78 40.43% 123.16 35.10% 173.83 49.54%

28-May-22 151.31 151.32 302.63 41.08 27.15% 60.70 40.11% 101.78 33.63% 134.90 44.58%
29-May-22 124.04 124.04 52.23 42.11% 52.23 42.11% 40.22 32.43%
30-May-22 210.55 195.75 406.30 67.54 32.08% 73.34 37.47% 140.88 34.67% 150.36 37.01%
31-May-22 190.72 194.57 385.29 58.03 30.43% 74.51 38.29% 132.54 34.40% 143.33 37.20%
TOTAL 5,387.64 5,313.84 10,701.48 2,416.79 44.86% 2,543.72 47.87% 4,960.51 46.35% 5,324.87 47.48%
 PT. BASIRIH INDUSTRIAL
DIVISI PPIC
BANJARMASIN

REKAP RECOVERY FACE WOYLA

Bulan: MARET 2022
POTONG LOG TOTAL REC FACE A REC FACE B TOTAL
TANGGAL
POTONG A+B
SHIFT A SHIFT B M3 REC ( % ) M3 REC ( % ) M3
3-May-22 149.95 149.95 #DIV/0! 13.03 8.69% 13.03
4-May-22 194.11 203.97 398.08 30.17 15.54% 22.79 11.17% 52.96
5-May-22 191.75 182.74 374.49 25.29 13.19% 22.13 12.11% 47.42
6-May-22 166.05 276.70 442.75 18.52 11.15% 17.17 6.21% 35.69
7-May-22 0.00 #DIV/0! #DIV/0!
8-May-22 0.00 #DIV/0! #DIV/0!
9-May-22 0.00 #DIV/0! #DIV/0!
10-May-22 0.00 #DIV/0! #DIV/0!
11-May-22 0.00 #DIV/0! #DIV/0!
12-May-22 0.00 #DIV/0! #DIV/0!
13-May-22 0.00 #DIV/0! #DIV/0!
14-May-22 0.00 #DIV/0! #DIV/0!
15-May-22 0.00 #DIV/0! #DIV/0!
16-May-22 0.00 #DIV/0! #DIV/0!
17-May-22 0.00 #DIV/0! #DIV/0!
18-May-22 0.00 #DIV/0! #DIV/0!
19-May-22 0.00 #DIV/0! #DIV/0!
20-May-22 0.00 #DIV/0! #DIV/0!
21-May-22 0.00 #DIV/0! #DIV/0!
22-May-22 0.00 #DIV/0! #DIV/0!
23-May-22 0.00 #DIV/0! #DIV/0!
24-May-22 0.00 #DIV/0! #DIV/0!

25-May-22 0.00 #DIV/0! #DIV/0!

26-May-22 0.00 #DIV/0! #DIV/0!

27-May-22 0.00 #DIV/0! #DIV/0!

28-May-22 0.00 #DIV/0! #DIV/0!

29-May-22 0.00 #DIV/0! #DIV/0!
30-May-22 0.00 #DIV/0! #DIV/0!
31-May-22 0.00 #DIV/0! #DIV/0!
TOTAL 551.91 813.36 1,365.27 73.98 13.40% 75.12 9.24% 149.10