LHP Up Losarang 2021

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PT.

HAKAASTON
UNIT PRODUKSI LOSARANG

`
No Kontrak Jenis Produksi Sat Harga Sat (Rp)

Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00


AC Binder Ton 910,000.00
Emulsi Ltr 10,000.00

2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00

3 PT. Kalimasada Zahraa Jaya Paving Ton 63,636.36

4 CV. Triloka Utama Karya ACWC Ton 963,636.36

5 PT. Bina Cipta Utama AC Binder Ton 936,363.64


ACWC Ton 963,636.36

6 PT. Cipta Marga Persada AC Base Ton 880,000.00


AC Binder Ton 910,000.00

Sub Total Tergelar


Retail / Loco

1 PU Kuningan ACWC 954,545.45


2 Ari ACWC 954,545.45
3 PU Kuningan (e-katalog) ACWC 1,095,454.55
4 PU Indramayu (e katalog) ACWC 1,095,454.55
5 PT. Wijaya Putra Parahyangan AC Binder 845,454.55
6 PT. Wijaya Putra Parahyangan ACWC 872,727.27
7 PU Majalengka (e katalog) ACWC 1,095,454.55
8 CV. Pringgandani HRS 1,045,454.55
9 CV. Sagara Putra HRS 1,045,454.55

Sub Total Retail / Loco


Total

Keterangan :
Kontrak sd Bulan Lalu 2021
26
Volume (Rp) Volume (Rp) Vol

753.00 707,820,000.00 529.30 497,542,000.00


41.00 37,310,000.00
4,413.00 44,130,000.00 3,176.36 31,763,600.00

2,424.29 24,242,900.00

490.70 472,856,363.64

206.00 181,280,000.00
318.00 289,380,000.00

1,767.70 1,695,466,363.64 570.30 590,858,500.00 -

- 108.00 103,090,909.09
- 28.00 26,727,272.73
29.00 31,768,181.82
23.80 26,071,818.18
1,075.90 909,624,545.45
250.40 218,530,909.09

- - 1,515.10 1,315,813,636.36 -
1,767.70 1,695,466,363.64 2,085.40 1,906,672,136.36 -
26 27
(Rp) Vol (Rp) Vol (Rp) Vol

NI
HI
L

- - - - - -
- - - - - -
- - - - - -
Mei

(Rp) Vol (Rp) Vol Vol

- - - - -
- - - - -
- - - - -
Pekan-1
(Rp) Vol (Rp) Vol Vol

- - - - -
- - -
- - -
Pekan-1
28 29
(Rp) Vol (Rp) Vol (Rp)

- - - - -

5.71 6,255,045.45
12.70 13,912,272.73
40.00 41,818,181.82
78.00 81,545,454.55

- - - 136.41 143,530,954.55
- - - 136.41 143,530,954.55
Juni
30 31 1
Vol (Rp) Vol (Rp) Vol

- - - - -
- - - - -
- - - - -
1 2 3
(Rp) Vol (Rp) Vol (Rp)

- - - - -
- - - - -
- - - - -
Pekan-2
4 5
Vol (Rp) Vol (Rp) Vol

- -

- -

- - - - -

- -
- -
5.71 6,255,045.45
- -
- -
- -
12.70 13,912,272.73
40.00 41,818,181.82
78.00 81,545,454.55

136.41 143,530,954.55 - - -
136.41 143,530,954.55 - - -
Juni
5 6 7 8
(Rp) Vol (Rp) Vol (Rp) Vol

384.31

- - - - - -
140.30 122,443,636.36 121.20

- - - 140.30 122,443,636.36 121.20


- - - 140.30 122,443,636.36 121.20
LAPORAN HARIAN PRODUKSI BULAN JUNI 2021
Periode : 26 Mei - 25 Juni 2021
Unit Produksi Losarang

8 9 10
(Rp) Vol (Rp) Vol (Rp)

24,456,090.91 482.16 30,682,909.09 153.28 9,754,181.82

24,456,090.91 - 30,682,909.09 - 9,754,181.82

120.22 101,640,545.45
105,774,545.45 120.40 105,076,363.64

105,774,545.45 120.40 105,076,363.64 120.22 101,640,545.45


130,230,636.36 120.40 135,759,272.73 120.22 111,394,727.27

-
SI BULAN JUNI 2021
5 Juni 2021
osarang

Pekan-3
11 12
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- -

1,019.75 64,893,181.82

- -

- 64,893,181.82 - - -

- -
- -
- -
- -
120.22 101,640,545.45
381.90 333,294,545.45
- -
- -
- -

502.12 434,935,090.91 - - -
502.12 499,828,272.73 - - -
Juni
12 13 14
(Rp) Vol (Rp) Vol (Rp)

- - - - -
- - - - -
- - - - -
15 16 17
Vol (Rp) Vol (Rp) Vol

899.04 57,211,636.36

253.10 243,896,363.64 237.60 228,960,000.00

253.10 301,108,000.00 237.60 228,960,000.00 -

170.20
150.10

- - - - 320.30
253.10 301,108,000.00 237.60 228,960,000.00 320.30
Pekan-4
17 18
(Rp) Vol (Rp) Vol (Rp)

- -
- -
- -

- -

899.04 57,211,636.36

490.70 472,856,363.64

- - 410.40 384,283,636.36

- 490.70 530,068,000.00 410.40 384,283,636.36

- -
- -
143,896,363.64 170.20 143,896,363.64
130,996,363.64 150.10 130,996,363.64
- -
- -
- -

274,892,727.27 320.30 274,892,727.27 - -


274,892,727.27 811.00 804,960,727.27 410.40 384,283,636.36
Juni
19 20 21
Vol (Rp) Vol (Rp) Vol (Rp)

100.30 93,917,272.73 250.20 234,278,181.82


310.20 298,920,000.00 214.70 206,892,727.27 110.10 106,096,363.64

410.50 392,837,272.73 464.90 441,170,909.09 110.10 106,096,363.64

16.15 13,654,090.91
13.95 12,174,545.45 16.00 13,963,636.36

30.10 25,828,636.36 16.00 13,963,636.36 - -


440.60 418,665,909.09 480.90 455,134,545.45 110.10 106,096,363.64
22 23 24
Vol (Rp) Vol (Rp) Vol

141.65

- - - - 141.65
23.00 24,045,454.55

- - 23.00 24,045,454.55 -
- - 23.00 24,045,454.55 141.65
Pekan-5
24 25
(Rp) Vol (Rp) Vol (Rp)

- -

- -

- -

- -

- -

760.90 712,479,090.91
635.00 611,909,090.91

124,652,000.00 141.65 124,652,000.00 49.35 43,428,000.00


49.20 44,772,000.00

124,652,000.00 1,537.55 1,449,040,181.82 98.55 88,200,000.00

- -
- -
- -
- -
16.15 13,654,090.91
29.95 26,138,181.82
- -
- -
23.00 24,045,454.55

- 69.10 63,837,727.27 - -
124,652,000.00 1,606.65 1,512,877,909.09 98.55 88,200,000.00
Juni
26 27 28
Vol (Rp) Vol (Rp) Vol (Rp)

269.25 245,017,500.00

269.25 245,017,500.00 - - - -
- - - - - -
269.25 245,017,500.00 - - - -
Pekan-6
29 30
Vol (Rp) Vol (Rp) Vol (Rp)

- -

- -

- -

- -

- -

- -
- -

49.35 43,428,000.00
318.45 289,789,500.00

- - - - 367.80 333,217,500.00

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

- - - - - -
- - - - 367.80 333,217,500.00
Bulan ini Tahun ini Total sd Saat In
Vol (Rp) Vol (Rp) Vol

- - 529.30 497,542,000.00 529.30


- - 41.00 37,310,000.00 41.00
- - 3,176.36 31,763,600.00 3,176.36

- - 2,424.29 24,242,900.00 2,424.29

1,918.79 122,104,818.18 1,918.79 122,104,818.18 1,918.79

490.70 472,856,363.64 490.70 472,856,363.64 490.70

760.90 712,479,090.91 760.90 712,479,090.91 760.90


635.00 611,909,090.91 635.00 611,909,090.91 635.00

191.00 168,080,000.00 191.00 168,080,000.00 191.00


318.45 289,789,500.00 318.45 289,789,500.00 318.45

2,396.05 2,377,218,863.64 2,966.35 2,968,077,363.64 2,966.35

- - 108.00 103,090,909.09 108.00


- - 28.00 26,727,272.73 28.00
5.71 6,255,045.45 34.71 38,023,227.27 34.71
- - 23.80 26,071,818.18 23.80
306.57 259,191,000.00 1,382.47 1,168,815,545.45 1,382.47
561.95 490,429,090.91 812.35 708,960,000.00 812.35
12.70 13,912,272.73 12.70 13,912,272.73 12.70
40.00 41,818,181.82 40.00 41,818,181.82 40.00
101.00 105,590,909.09 101.00 105,590,909.09 101.00

1,027.93 917,196,500.00 2,543.03 2,233,010,136.36 2,543.03


3,423.98 3,294,415,363.64 5,509.38 5,201,087,500.00 5,509.38

Indramayu, 25 Juni 202


Mengetahui, Dibuat oleh,

Aditya Pratama R. Candra Adika


Plt. Plant Manager Teknik
Total sd Saat Ini
(Rp) %

497,542,000.00 70.29 - 529.30


37,310,000.00 #DIV/0! 1,509.19 1,550.19
31,763,600.00 71.98 1,800.00 4,976.36

24,242,900.00 #DIV/0! 2,600.00 5,024.29

122,104,818.18 #DIV/0! 12,472,135.00

472,856,363.64 100.00

712,479,090.91 #DIV/0! 287.10 - 473.80


611,909,090.91 #DIV/0! - - 635.00

168,080,000.00 92.72
289,789,500.00 100.14

2,968,077,363.64

103,090,909.09 1,382.47
26,727,272.73
38,023,227.27
26,071,818.18
1,168,815,545.45 1,382.47 -
708,960,000.00 812.35 -
13,912,272.73
41,818,181.82 46,000,000.00
105,590,909.09 116,150,000.00

2,233,010,136.36
5,201,087,500.00 - 3,108,636,363.64
(185,779,000.00)
Indramayu, 25 Juni 2021
Dibuat oleh,

Candra Adika
Teknik
529.30 - 1,110,000.00 170,000.00
1,550.19 - 1,080,000.00
4,976.36 -

5,024.29 0.00

1,500.00 1,026.20
1,100.00 465.00

1,270.00 282.00 282.00 5,500.00


870.00 220.00 220.00 3,416.10
220.00 8,916.10
MONITORING E
UNIT PROD
BUL

No Tanggal Kendala

1 26-May-21 Method
Machine
Men
Money
Weather
Area
Design
Lahan masih dipersiapkan
2 27-May-21 Method
Machine
Men
Money
Weather
Area
Design

3 28-May-21 Method
Machine
Men
Money
Weather
Area
Design

4 29-May-21 Method
Machine
Men
Money
Weather
Area
Design
5 30-May-21 Method
Machine
Men
Money
Weather
Area
Design

6 31-May-21 Method
Machine
Men
Money
Weather
Area
Design

7 1-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

8 2-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

9 3-Jun-21 Method
Machine
Men
Money
Weather
Area
Design
10 4-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

11 5-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

12 6-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

13 7-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

14 8-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

15 9-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

16 10-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

17 11-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

18 12-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

19 13-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

20 14-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

21 15-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

22 16-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

23 17-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

24 18-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

25 19-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

26 20-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

27 21-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

28 22-Jun-21 Method
Machine
Men
Money
Weather Cuaca di AMP & di lokasi hujan
Area
Design

29 23-Jun-21 Method
Machine Pedal tip & arm ada yang lepas, hot elevator putus
Men
Money
Weather Cuaca di AMP Hujan
Area
Design

30 24-Jun-21 Method
Machine
Men
Money
Weather Cuaca di AMP dan lokasi hujan
Area
Design

31 25-Jun-21 Method
Machine Beariing roll dryer pecah
Men
Money
Weather Cuaca di AMP hujan
Area
Design

32 26-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

33 27-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

34 28-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

35 29-Jun-21 Method
Machine
Men
Money
Weather
Area
Design

36 30-Jun-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN JUNI

Rencana Tindak Lanjut PIC

kordinasi dengan pihak maincont


Perbaikan pedal tip & arm , exhaust fan, dan hot elevator Mekanik & peralatan
Ganti bearing
Target Keterangan
23 Juni 2021
PT. HAKAASTON
UNIT PRODUKSI LOSARANG

`
No Kontrak Jenis Produksi Sat Harga Sat (Rp)

Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00


AC Binder Ton 910,000.00
Emulsi Ltr 10,000.00

2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00

Sub Total Tergelar


Retail / Loco

1 PU Kuningan ACWC 954,545.45


2 Ari ACWC 954,545.45
3 PU Kuningan (e-katalog) ACWC 1,095,454.55
4 PU Indramayu (e katalog) ACWC 1,095,454.55
5 PT. Wijaya Putra Parahyangan AC Binder 845,454.55
6 PT. Wijaya Putra Parahyangan ACWC 872,727.27

Sub Total Retail / Loco


Total

Keterangan :
Kontrak sd Bulan Lalu 2021
26
Volume (Rp) Volume (Rp) Vol

753.00 707,820,000.00 529.30 497,542,000.00


41.00 37,310,000.00
4,413.00 44,130,000.00 3,176.36 31,763,600.00

2,424.29 24,242,900.00

753.00 751,950,000.00 570.30 590,858,500.00 -

- 108.00 103,090,909.09
- 28.00 26,727,272.73
29.00 31,768,181.82
23.80 26,071,818.18

- - 188.80 187,658,181.82 -
753.00 751,950,000.00 759.10 778,516,681.82 -
26 27 28 29
(Rp) Vol (Rp) Vol (Rp) Vol

NI NI NI NI
HI HI HI HI
L L L L
- - - - - -

- - - - - -
- - - - - -
April
29
(Rp) Vol (Rp) Vol Vol

NI
HI
L
- - - - -

- - - - -
- - - - -
Pekan-1
(Rp) Vol Vol

- - - - -

- - -
- - -
Pekan-1
30 1
(Rp) Vol (Rp) Vol (Rp)

NI NI
HI HI
L L
- - - - -

- - - - -
- - - - -
Mei
2 3 4
Vol (Rp) Vol (Rp) Vol

NI NI
HI HI
L L
- - - - -

- - - - -
- - - - -
4 5 6
(Rp) Vol (Rp) Vol (Rp)

NI NI
HI HI
L L
- - - - -

149.50 126,395,454.55

- - - 149.50 126,395,454.55
- - - 149.50 126,395,454.55
Pekan-2
7 8
Vol (Rp) Vol (Rp) Vol

- -

- -

- - - - -

149.50 126,395,454.55 150.50 127,240,909.09

149.50 126,395,454.55 150.50 127,240,909.09 -


149.50 126,395,454.55 150.50 127,240,909.09 -
LAPORAN HARIAN PRODUKSI BULAN MEI 2021
Periode : 26 April - 25 Mei 2021
Unit Produksi Losarang

Mei
8 9 10 11
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
11 12 13
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -

-
Pekan-3
14 15
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- -

- - - - -

- -
- -
- -
- -
150.50 127,240,909.09

150.50 127,240,909.09 - - -
150.50 127,240,909.09 - - -
Mei
15 16 17 18
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
18 19 20
(Rp) Vol (Rp) Vol (Rp)

- - - - -

149.20 126,141,818.18

- - - 149.20 126,141,818.18
- - - 149.20 126,141,818.18
21 22
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- -

- - - - -

- -
- -
149.20 126,141,818.18 120.70 102,046,363.64 135.40

149.20 126,141,818.18 120.70 102,046,363.64 135.40


149.20 126,141,818.18 120.70 102,046,363.64 135.40
Mei
22 23 24 25
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

114,474,545.45 120.40 101,792,727.27 250.20 211,532,727.27


250.40

114,474,545.45 120.40 101,792,727.27 250.20 211,532,727.27 250.40


114,474,545.45 120.40 101,792,727.27 250.20 211,532,727.27 250.40
25
(Rp) Vol (Rp) Vol (Rp)

- - - - -

218,530,909.09

218,530,909.09 - - - -
218,530,909.09 - - - -
Pekan-5 Bulan ini Tahun ini
Vol (Rp) Vol (Rp) Vol

- - - - 529.30
- - 41.00
- - - - 3,176.36

- - 2,424.29

- - - - 570.30

- - - - 108.00
- - - - 28.00
- - - - 29.00
- - - - 23.80
626.70 529,846,363.64 1,075.90 909,624,545.45 1,075.90
250.40 218,530,909.09 250.40 218,530,909.09 250.40

877.10 748,377,272.73 1,326.30 1,128,155,454.55 1,515.10


877.10 748,377,272.73 1,326.30 1,128,155,454.55 2,085.40

Mengetahui,
Aditya Pratama R.
Plt. Plant Manager
Tahun ini Total sd Saat Ini
(Rp) Vol (Rp) %

497,542,000.00 529.30 497,542,000.00 70.29


37,310,000.00 41.00 37,310,000.00 #DIV/0!
31,763,600.00 3,176.36 31,763,600.00 71.98

24,242,900.00 2,424.29 24,242,900.00 #DIV/0!

590,858,500.00 570.30 590,858,500.00

103,090,909.09 108.00 103,090,909.09


26,727,272.73 28.00 26,727,272.73
31,768,181.82 29.00 31,768,181.82
26,071,818.18 23.80 26,071,818.18
909,624,545.45 1,075.90 909,624,545.45
218,530,909.09 250.40 218,530,909.09

1,315,813,636.36 1,515.10 1,315,813,636.36


1,906,672,136.36 2,085.40 1,906,672,136.36 -

Indramayu, 25 Mei 2021


Dibuat oleh,
Candra Adika
Teknik
- 529.30 529.30 -
1,509.19 1,550.19 1,550.19 -
1,800.00 4,976.36 4,976.36 -

2,600.00 5,024.29 5,024.29 0.00


1,017.37 1,017.37 1,017.37 -

870.00 1,270.00
619.60
1,489.60 1,143.00
67.10
MONITORING E
UNIT PROD
BU

No Tanggal Kendala

1 26-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

2 27-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

3 28-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

4 29-Apr-21 Method
Machine
Men
Money
Weather
Area
Design
5 30-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

6 1-May-21 Method
Machine
Men
Money
Weather
Area
Design

7 2-May-21 Method
Machine
Men
Money
Weather
Area
Design

8 3-May-21 Method
Machine
Men
Money
Weather
Area
Design

9 4-May-21 Method
Machine
Men
Money
Weather
Area
Design
10 5-May-21 Method
Machine
Men
Money
Weather
Area
Design

11 6-May-21 Method
Machine
Men
Money
Weather
Area
Design Lahan belum siap

12 7-May-21 Method
Machine
Men
Money
Weather
Area
Design Lahan belum siap

13 8-May-21 Method
Machine
Men
Money
Weather
Area
Design

14 9-May-21 Method
Machine
Men
Money
Weather
Area
Design

15 10-May-21 Method
Machine
Men
Money
Weather
Area
Design

16 11-May-21 Method
Machine
Men
Money
Weather
Area
Design

17 12-May-21 Method
Machine
Men
Money
Weather
Area
Design

18 13-May-21 Method
Machine
Men
Money
Weather
Area
Design

19 14-May-21 Method
Machine
Men
Money
Weather
Area
Design

20 15-May-21 Method
Machine
Men
Money
Weather
Area
Design

21 16-May-21 Method
Machine
Men
Money
Weather
Area
Design

22 17-May-21 Method
Machine
Men
Money
Weather
Area
Design

23 18-May-21 Method
Machine
Men
Money
Weather
Area
Design

24 19-May-21 Method
Machine
Men
Money
Weather
Area
Design

25 20-May-21 Method
Machine
Men
Money
Weather
Area
Design

26 21-May-21 Method
Machine
Men
Money
Weather
Area
Design

27 22-May-21 Method
Machine
Men
Money
Weather
Area
Design

28 23-May-21 Method
Machine
Men
Money
Weather
Area
Design

29 24-May-21 Method
Machine
Men
Money
Weather
Area
Design

30 25-May-21 Method
Machine
Men
Money
Weather
Area
Design

31 26-May-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN MEI

Rencana Tindak Lanjut PIC


Kordinasi dgn pihak maincont

Kordinasi dgn pihak maincont


Target Keterangan
PT. HAKAASTON
UNIT PRODUKSI LOSARANG

`
No Kontrak Jenis Produksi Sat Harga Sat (Rp)

Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00


AC Binder Ton 910,000.00
Emulsi Ltr 10,000.00

2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00

Sub Total Tergelar


Retail / Loco

1 PU Kuningan ACWC 954,545.45


2 Ari ACWC 954,545.45
3 PU Kuningan (e-katalog) ACWC 1,095,454.55
4 PU Indramayu (e katalog) ACWC 1,095,454.55

Sub Total Retail / Loco


Total

Keterangan :
Kontrak sd Bulan Lalu 2021
1
Volume (Rp) Volume (Rp) Vol

753.00 707,820,000.00 529.30 497,542,000.00


41.00 37,310,000.00
4,413.00 44,130,000.00 3,176.36 31,763,600.00
-
2,424.29 24,242,900.00

753.00 751,950,000.00 6,170.95 590,858,500.00 -

- 108.00 103,090,909.09
- 28.00 26,727,272.73

- - 136.00 129,818,181.82 -
753.00 751,950,000.00 6,306.95 720,676,681.82 -
1
(Rp) Vol (Rp) Vol (Rp) Vol

NI
HI
L
- - - - - -

- - - - - -
- - - - - -
April

(Rp) Vol (Rp) Vol Vol

- - - - -

- - - - -
- - - - -
Pekan-1
(Rp) Vol Vol

- - - - -

- - -
- - -
Pekan-1
2 3
(Rp) Vol (Rp) Vol (Rp)

NI NI
HI HI
L L
- - - - -

- - - - -
- - - - -
April
4 5 6
Vol (Rp) Vol (Rp) Vol

NI NI
HI HI
L L
- - - - -

- - - - -
- - - - -
6 7 8
(Rp) Vol (Rp) Vol (Rp)

NI NI NI
HI HI HI
L L L
- - - - -

- - - - -
- - - - -
Pekan-2
9 10
Vol (Rp) Vol (Rp) Vol

NI NI
- -

HI HI
- -

L L
- - - - -

- - - - -
- - - - -
LAPORAN HARIAN PRODUKSI BULAN APRIL 2021
Periode : 1 April - 25 April 2021
Unit Produksi Losarang

April
10 11 12 13
(Rp) Vol (Rp) Vol (Rp) Vol

NI NI NI
HI HI HI
L L L
- - - - - -

- - - - - -
- - - - - -
13 14 15
(Rp) Vol (Rp) Vol (Rp)

NI NI NI
HI HI HI
L L L
- - - - -

- - - - -
- - - - -

-
Pekan-3
16 17
Vol (Rp) Vol (Rp) Vol

NI NI
- -
- -

HI HI
- -

- -

L L
- - - - -

- -
- -

- - - - -
- - - - -
April
17 18 19 20
(Rp) Vol (Rp) Vol (Rp) Vol

NI NI NI NI
HI HI HI HI
L L L L
- - - - - -

- - - - - -
- - - - - -
20 21 22
(Rp) Vol (Rp) Vol (Rp)

NI
HI
L
- - - - -

29.00 31,768,181.82

- 29.00 31,768,181.82 - -
- 29.00 31,768,181.82 - -
23 24
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- -

- - - - -

29.00 31,768,181.82
- - 23.80 26,071,818.18

29.00 31,768,181.82 23.80 26,071,818.18 -


29.00 31,768,181.82 23.80 26,071,818.18 -
April
24 25
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-5 Bulan ini Tahun ini
Vol (Rp) Vol (Rp) Vol

- - - - 529.30
- - 41.00
- - - - 3,176.36

- - 2,424.29

- - - - 570.30

- - - - 108.00
- - - - 28.00
- - 29.00 31,768,181.82 29.00
23.80 26,071,818.18 23.80 26,071,818.18 23.80

23.80 26,071,818.18 52.80 57,840,000.00 188.80


23.80 26,071,818.18 52.80 57,840,000.00 759.10

Mengetahui,

Aditya Pratama R.
Plt. Plant Manager
Tahun ini Total sd Saat Ini
(Rp) Vol (Rp) %

497,542,000.00 529.30 497,542,000.00 70.29


37,310,000.00 41.00 37,310,000.00 #DIV/0!
31,763,600.00 3,176.36 31,763,600.00 71.98

24,242,900.00 2,424.29 24,242,900.00 #DIV/0!

590,858,500.00 570.30 590,858,500.00

103,090,909.09 108.00 103,090,909.09


26,727,272.73 28.00 26,727,272.73
31,768,181.82 29.00 31,768,181.82
26,071,818.18 23.80 26,071,818.18

187,658,181.82 188.80 187,658,181.82


778,516,681.82 759.10 778,516,681.82 -

Indramayu, 25 April 2021


Dibuat oleh,

Candra Adika
Teknik
- 529.30 529.30 -
1,509.19 1,550.19 1,550.19 -
1,800.00 4,976.36 4,976.36 -

2,600.00 5,024.29 5,024.29 0.00


1,017.37 1,017.37 1,017.37 -
MONITORING E
UNIT PROD
BUL

No Tanggal Kendala

1 26-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

2 27-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

3 28-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

4 29-Mar-21 Method
Machine
Men
Money
Weather
Area
Design
5 30-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

6 31-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

7 1-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

8 2-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

9 3-Apr-21 Method
Machine
Men
Money
Weather
Area
Design
10 4-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

11 5-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

12 6-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

13 7-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

14 8-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

15 9-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

16 10-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

17 11-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

18 12-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

19 13-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

20 14-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

21 15-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

22 16-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

23 17-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

24 18-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

25 19-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

26 20-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

27 21-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

28 22-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

29 23-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

30 24-Apr-21 Method
Machine
Men
Money
Weather
Area
Design

31 25-Apr-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN APRI

Rencana Tindak Lanjut PIC


Target Keterangan
PT. HAKAASTON
UNIT PRODUKSI LOSARANG
LAPORAN HARIAN PRODUKSI BULAN MARET 2021
Periode : 26 Februari - 25 Maret 2021
Unit Produksi Losarang

`
Kontrak sd Bulan Lalu 2021 Pekan-5 Bulan ini Tahun ini Total sd Saat Ini
No Kontrak Jenis Produksi Sat Harga Sat (Rp) 26 27 28 29 30 31
Volume (Rp) Volume (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) Vol (Rp) %
Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00 753.00 707,820,000.00 529.30 497,542,000.00
NININI
NI NI
NI NI
NININI NI NI NI NI NI
- - - - 529.30 497,542,000.00 529.30 497,542,000.00 70.29

NI HI
AC Binder Ton 910,000.00 41.00 37,310,000.00 - - 41.00 37,310,000.00 41.00 37,310,000.00 #DIV/0!
Emulsi Ltr 10,000.00 4,413.00 44,130,000.00 3,176.36 31,763,600.00

HIHI HI
HIHI
HI HIHI HI HI HI HI HI
- - - - 3,176.36 31,763,600.00 3,176.36 31,763,600.00 71.98

HI
-

LLLLLLLLLLL L
2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00 2,424.29 24,242,900.00 - - 2,424.29 24,242,900.00 2,424.29 24,242,900.00 #DIV/0!

L L L L L
Sub Total Tergelar 753.00 751,950,000.00 6,170.95 590,858,500.00 - - - - - - - - - - - - - - - - - - 570.30 590,858,500.00 570.30 590,858,500.00
Retail / Loco

1 PU Kuningan ACWC 954,545.45 - 108.00 103,090,909.09 - - - - 108.00 103,090,909.09 108.00 103,090,909.09


2 Ari ACWC 954,545.45 - 28.00 26,727,272.73 - - - - 28.00 26,727,272.73 28.00 26,727,272.73

Sub Total Retail / Loco - - 136.00 129,818,181.82 - - - - - - - - - - - - - - - - - - 136.00 129,818,181.82 136.00 129,818,181.82
Total 753.00 751,950,000.00 6,306.95 720,676,681.82 - - - - - - - - - - - - - - - - - - 706.30 720,676,681.82 706.30 720,676,681.82 -

Keterangan : Indramayu, 25 Maret 2021


Mengetahui, Dibuat oleh,

Denny Purnama, ST. Candra Adika


KUP Teknik
MONITORING E
UNIT PROD
BULA

No Tanggal Kendala

1 26-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

2 27-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

3 28-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

4 1-Mar-21 Method
Machine
Men
Money
Weather
Area
Design
5 2-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

6 3-Mar-21 Method
Machine
Men
Money
Weather
Area
Design
Proses tender baru dilaksanakan di Kab. Cirebon
7 4-Mar-21 Method
Machine
Men
Money
Weather
Area
Design
Proses tender baru dilaksanakan di Kab. Cirebon
8 5-Mar-21 Method
Machine Elf terendam banjir
Men
Money
Weather
Area
Design
Proses tender baru dilaksanakan di Kab. Cirebon
9 6-Mar-21 Method
Machine Elf terendam banjir
Men
Money
Weather
Area
Design
Proses tender baru dilaksanakan di Kab. Cirebon
10 7-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

11 8-Mar-21 Method
Machine asphalt distributor terendam banjir
Men
Money
Weather
Area
Design
Proses tender baru dilaksanakan di Kab. Cirebon
12 9-Mar-21 Method
Machine asphalt distributor terendam banjir
Men
Money
Weather
Area
Design

13 10-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

14 11-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

15 12-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

16 13-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

17 14-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

18 15-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

19 16-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

20 17-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

21 18-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

22 19-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

23 20-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

24 21-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

25 22-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

26 23-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

27 24-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

28 25-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

29 26-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

30 27-Mar-21 Method
Machine
Men
Money
Weather
Area
Design

31 28-Mar-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN MARET

Rencana Tindak Lanjut PIC


Pengecekan tandem Mekanik & Peralatan

Memberikan surat dukungan alat & bahan kepada maincont yg akan melaksanakan tender

Pengecekan tandem Mekanik & Peralatan

Memberikan surat dukungan alat & bahan kepada maincont yg akan melaksanakan tender

Pengecekan & perbaikan elf Mekanik & Peralatan

Memberikan surat dukungan alat & bahan kepada maincont yg akan melaksanakan tender

Pengecekan & perbaikan elf Mekanik & Peralatan

Memberikan surat dukungan alat & bahan kepada maincont yg akan melaksanakan tender
Pengecekan & perbaikan asphalt distributor Mekanik & Peralatan

Memberikan surat dukungan alat & bahan kepada maincont yg akan melaksanakan tender

Pengecekan & perbaikan asphalt distributor Mekanik & Peralatan

Pengecekan & perbaikan asphalt distributor Mekanik & Peralatan

Pengecekan & perbaikan tangki air Mekanik & Peralatan


Pengecekan & perbaikan tangki air Mekanik & Peralatan

Pengecekan & perbaikan tangki air Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 1 Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 1 Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 1 Mekanik & Peralatan

Pengecekan & perbaikan A. Finisher Sumitomo Mekanik & Peralatan


Pengecekan & perbaikan A. Finisher Sumitomo Mekanik & Peralatan

Pengecekan & perbaikan A. Finisher Sumitomo Mekanik & Peralatan

Pengecekan & perbaikan A. Finisher Sumitomo Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 2 Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 2 Mekanik & Peralatan


Pengecekan & perbaikan Tire Roller 2 Mekanik & Peralatan

Pengecekan & perbaikan Tire Roller 2 Mekanik & Peralatan

Pengecekan AMP Mekanik & Peralatan

Pengecekan AMP Mekanik & Peralatan

Pengecekan AMP Mekanik & Peralatan


Pengecekan AMP Mekanik & Peralatan
Target Keterangan
PT. HAKAASTON
UNIT PRODUKSI LOSARANG

`
No Kontrak Jenis Produksi Sat Harga Sat (Rp)

Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00


AC Binder Ton 910,000.00
Emulsi Ltr 10,000.00

2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00

Sub Total Tergelar


Retail / Loco

1 PU Kuningan ACWC 954,545.45


2 Ari ACWC 954,545.45

Sub Total Retail / Loco


Total

Keterangan :
Kontrak sd Bulan Lalu 2021
26
Volume (Rp) Volume (Rp) Vol

753.00 707,820,000.00 529.30 497,542,000.00


41.00 37,310,000.00
4,413.00 44,130,000.00 3,176.36 31,763,600.00
-
2,424.29 24,242,900.00

753.00 751,950,000.00 6,170.95 590,858,500.00 -

- 108.00 103,090,909.09
- 28.00 26,727,272.73

- - 136.00 129,818,181.82 -
753.00 751,950,000.00 6,306.95 720,676,681.82 -
26 27 28
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
Januari

(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-1
Vol

- - - - -

- - -
- - -
Pekan-1
29 30
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Februari
31 1 2
Vol (Rp) Vol (Rp) Vol

- - - - -

- - - - -
- - - - -
2 3 4
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-2
5 6
Vol (Rp) Vol (Rp) Vol

- -

- -

- - - - -

- - - - -
- - - - -
LAPORAN HARIAN PRODUKSI BULAN FEBRUARI 2021
Periode : 26 Januari - 25 Februari 2021
Unit Produksi Losarang

Februari
6 7 8 9
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
9 10 11
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -

-
Pekan-3
12 13
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- -

- - - - -

- -
- -

- - - - -
- - - - -
Februari
13 14 15 16
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
16 17 18
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-4
19 20
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- - - - -

- - - - -
- - - - -
Februari
20 21 22 23
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
23 24 25
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-5 Bulan ini Tahun ini
Vol (Rp) Vol (Rp) Vol

- - - - 529.30
- - 41.00
- - - - 3,176.36

- - 2,424.29

- - - - 570.30

- - - - 108.00
- - - - 28.00

- - - - 136.00
- - - - 706.30

Mengetahui,

Denny Purnama, ST.


KUP
Tahun ini Total sd Saat Ini
(Rp) Vol (Rp) %

497,542,000.00 529.30 497,542,000.00 70.29


37,310,000.00 41.00 37,310,000.00 #DIV/0!
31,763,600.00 3,176.36 31,763,600.00 71.98

24,242,900.00 2,424.29 24,242,900.00 #DIV/0!

590,858,500.00 570.30 590,858,500.00

103,090,909.09 108.00 103,090,909.09


26,727,272.73 28.00 26,727,272.73

129,818,181.82 136.00 129,818,181.82


720,676,681.82 706.30 720,676,681.82 -

Indramayu, 25 Februari 2021


Dibuat oleh,

Candra Adika
Teknik
- 529.30 529.30 -
1,509.19 1,550.19 1,550.19 -
1,800.00 4,976.36 4,976.36 -

2,600.00 5,024.29 5,024.29 0.00


1,017.37 1,017.37 1,017.37 -
MONITORING EV
UNIT PRODU
BULAN

No Tanggal Kendala

1 26-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

2 27-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

3 28-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

4 29-Jan-21 Method
Machine
Men
Money
Weather
Area
Design
5 30-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

6 31-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

7 1-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

8 2-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

9 3-Feb-21 Method
Machine
Men
Money
Weather
Area
Design
10 4-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

11 5-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

12 6-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

13 7-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

14 8-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

15 9-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

16 10-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

17 11-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

18 12-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

19 13-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

20 14-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

21 15-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

22 16-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

23 17-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

24 18-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

25 19-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

26 20-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

27 21-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

28 22-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

29 23-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

30 24-Feb-21 Method
Machine
Men
Money
Weather
Area
Design

31 25-Feb-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN FEBRUARI

Rencana Tindak Lanjut PIC


Target Keterangan
PT. HAKAASTON
UNIT PRODUKSI LOSARANG

`
No Kontrak Jenis Produksi Sat Harga Sat (Rp)

Tergelar

1 PT. Cipta Marga Persada AC WC Ton 940,000.00


AC Binder Ton 910,000.00
Emulsi Ltr 10,000.00

2 PT. Cipta Marga Persada Emulsi Ltr 10,000.00

Sub Total Tergelar


Retail / Loco

1 PU Kuningan ACWC 954,545.45


2 Ari ACWC 954,545.45

Sub Total Retail / Loco


Total

Keterangan :
Kontrak sd Bulan Lalu 2021
1
Volume (Rp) Volume (Rp) Vol

753.00 707,820,000.00

4,413.00 44,130,000.00

753.00 751,950,000.00 - - -

-
-

- - - - -
753.00 751,950,000.00 - - -
1 2 3 4
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
Januari
4 5 6
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-1
7
Vol

- - - - -

- - -
- - -
Pekan-1
8 9
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Januari
10 11 12
Vol (Rp) Vol (Rp) Vol

- - - - -

- - - - -
- - - - -
12 13 14
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-2
15 16
Vol (Rp) Vol (Rp) Vol

- -

- -

- - - - -

- - - - -
- - - - -
LAPORAN HARIAN PRODUKSI BULAN JANUARI 2021
Periode : 1 Januari - 25 Januari 2021
Unit Produksi Losarang

Januari
16 17 18 19
(Rp) Vol (Rp) Vol (Rp) Vol

168.15 158,061,000.00 131.05 123,187,000.00 230.10


25.00 22,750,000.00 16.00
400.00 4,000,000.00 200.00 2,000,000.00

- 168.15 162,061,000.00 156.05 147,937,000.00 246.10

23.00 21,954,545.45 50.00 47,727,272.73 35.00

- 23.00 21,954,545.45 50.00 47,727,272.73 35.00


- 191.15 184,015,545.45 206.05 195,664,272.73 281.10
19 20 21
(Rp) Vol (Rp) Vol (Rp)

216,294,000.00
14,560,000.00
2,576.36 25,763,600.00

2,424.29 24,242,900.00

230,854,000.00 - 50,006,500.00 - -

33,409,090.91
28.00 26,727,272.73

33,409,090.91 28.00 26,727,272.73 - -


264,263,090.91 28.00 76,733,772.73 - -

5,000.65
Pekan-3
22 23
Vol (Rp) Vol (Rp) Vol

529.30 497,542,000.00
41.00 37,310,000.00
3,176.36 31,763,600.00

2,424.29 24,242,900.00

570.30 590,858,500.00 - - -

108.00 103,090,909.09
28.00 26,727,272.73

136.00 129,818,181.82 - - -
706.30 720,676,681.82 - - -
Januari
23 24 25
(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-4
Vol (Rp) Vol (Rp) Vol

- -
- -
- -

- - - - -

- - - - -
- - - - -
Januari

(Rp) Vol (Rp) Vol (Rp) Vol

- - - - - -

- - - - - -
- - - - - -
(Rp) Vol (Rp) Vol (Rp)

- - - - -

- - - - -
- - - - -
Pekan-5 Bulan ini Tahun ini
Vol (Rp) Vol (Rp) Vol

- - 529.30 497,542,000.00 529.30


41.00 37,310,000.00 41.00
- - 3,176.36 31,763,600.00 3,176.36

2,424.29 24,242,900.00 2,424.29

- - 570.30 590,858,500.00 570.30

- - 108.00 103,090,909.09 108.00


- - 28.00 26,727,272.73 28.00

- - 136.00 129,818,181.82 136.00


- - 706.30 720,676,681.82 706.30

Mengetahui,

Denny Purnama, ST.


KUP
Tahun ini Total sd Saat Ini
(Rp) Vol (Rp) %

497,542,000.00 529.30 497,542,000.00 70.29


37,310,000.00 41.00 37,310,000.00 #DIV/0!
31,763,600.00 3,176.36 31,763,600.00 71.98

24,242,900.00 2,424.29 24,242,900.00 #DIV/0!

590,858,500.00 570.30 590,858,500.00

103,090,909.09 108.00 103,090,909.09


26,727,272.73 28.00 26,727,272.73

129,818,181.82 136.00 129,818,181.82


720,676,681.82 706.30 720,676,681.82 -

Indramayu, 25 Januari 2021


Dibuat oleh,

Candra Adika
Teknik
- 529.30 529.30 -
1,509.19 1,550.19 1,550.19 -
1,800.00 4,976.36 4,976.36 -

2,600.00 5,024.29 5,024.29 0.00


1,017.37 1,017.37 1,017.37 -
MONITORING EV
UNIT PRODU
BULAN

No Tanggal Kendala

1 1-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

2 2-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

3 3-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

4 4-Jan-21 Method
Machine
Men
Money
Weather
Area
Design
5 5-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

6 6-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

7 7-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

8 8-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

9 9-Jan-21 Method
Machine
Men
Money
Weather
Area
Design
10 10-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

11 11-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

12 12-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

13 13-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

14 14-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

15 15-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

16 16-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

17 17-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

18 18-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

19 19-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

20 20-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

21 21-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

22 22-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

23 23-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

24 24-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

25 25-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

26 26-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

27 27-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

28 28-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

29 29-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

30 30-Jan-21 Method
Machine
Men
Money
Weather
Area
Design

31 31-Jan-21 Method
Machine
Men
Money
Weather
Area
Design
MONITORING EVALUASI PRODUKSI
UNIT PRODUKSI LOSARANG
BULAN JANUARI

Rencana Tindak Lanjut PIC


Target Keterangan

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