Jan-17

IBS TC (1-31) TC sesuai JS (1-27) JS (1-28*0.7)

Waste bcm 10,346,492.51 11,305,676.00 9,463,831.40 9,587,188.29
COAL ton 1,821,857.59 1,834,508.20 1,587,569.10

Feb-17

IBS JS (
Waste bcm 10,346,492.51 9,587,188.29
COAL ton 1,821,857.59 1,587,569.10
SISA TC (28*0.7 - 31) UNTIL 31 JAN
1,841,844.60 11,429,032.89 101.303% 11,429,032.89 368,678.48 9,300,000
249,828.20 1,837,397.30 1837397.3
1,845,567.59
99.557%
(8,170.29) 235,000,000
1.258

SISA TC (23*0.5-28) UNTIL 28 FEB

1,841,844.60 11,429,032.89
249,828.20 1,837,397.30
1,845,567.59
99.557%
(8,170.29)

9294101.86
7,458,155 9,475,049 194558 23
338,394.62 307426 24
172130 25
468356 26
215 424424 27
450000 28
0.8290333477 2,016,894
1.0429239514
 1 2 3 4 5 6 7
PELIKAN
OB TS Inpit TS Expit CC_100 CC_9593 OB
1 1-Jan-17 213,990.00 - 11,802.00 29,800.00 31,681.00 246,462.00
1 2-Jan-17 157,276.00 - 7,308.00 27,400.00 25,720.00 168,602.00
1 3-Jan-17 102,816.00 - 9,674.00 18,000.00 16,912.00 145,768.00
1 4-Jan-17 123,982.00 - 8,680.00 23,500.00 22,101.00 215,880.00
1 5-Jan-17 193,088.00 - 7,084.00 27,300.00 25,663.00 218,904.00
1 6-Jan-17 127,092.00 - 4,018.00 18,200.00 17,116.00 170,324.00
1 7-Jan-17 168,434.00 - 7,224.00 32,100.00 30,171.00 232,008.00
1 8-Jan-17 136,752.00 - 4,872.00 21,500.00 20,189.00 172,312.00
1 9-Jan-17 170,968.00 - 3,584.00 24,200.00 22,762.00 223,538.00
1 10-Jan-17 192,892.00 - 5,012.00 32,300.00 30,397.00 270,900.00
1 11-Jan-17 151,718.00 - 6,160.00 27,200.00 27,268.00 213,528.00
1 12-Jan-17 149,268.00 5,460.00 7,770.00 12,100.00 18,214.00 174,790.00
1 13-Jan-17 184,394.00 13,818.00 11,060.00 27,600.00 26,012.00 239,358.00
1 14-Jan-17 142,744.00 - 17,178.00 41,840.00 39,973.00 202,230.00
1 15-Jan-17 105,350.00 - 3,864.00 23,260.00 21,973.00 128,072.00
1 16-Jan-17 126,070.00 - 9,576.00 32,420.00 30,858.00 191,982.00
1 17-Jan-17 186,990.00 - 14,616.00 44,900.00 42,417.00 247,800.00
1 18-Jan-17 197,512.00 - 13,566.00 23,000.00 21,628.00 230,748.00
1 19-Jan-17 187,536.00 - 12,922.00 18,400.00 17,262.00 259,630.00
1 20-Jan-17 103,224.00 - 3,850.00 15,300.00 14,367.00 151,942.00
1 21-Jan-17 171,920.00 - 11,718.00 23,500.00 22,081.00 207,928.00
1 22-Jan-17 94,626.00 - 4,046.00 15,700.00 14,743.00 110,838.00
1 23-Jan-17 185,192.00 - 5,614.00 26,400.00 24,894.00 214,788.00
1 24-Jan-17 147,294.00 - 9,436.00 26,800.00 25,242.00 178,598.00
1 25-Jan-17 152,502.00 - 8,946.00 16,200.00 15,276.00 142,996.00
1 26-Jan-17 122,934.00 - 4,004.00 17,400.00 16,396.00 141,428.00
1 27-Jan-17 166,964.00 - 8,652.00 33,500.00 32,461.00 226,814.00
1 28-Jan-17 190,456.00 - 12,306.00 35,500.00 28,349.00 231,714.00
1 29-Jan-17 193,844.00 - 8,568.00 32,180.00 30,525.00 231,420.00
1 30-Jan-17 181,314.00 - 11,060.00 34,100.00 32,073.00 210,378.00
1 31-Jan-17 127,652.00 - 9,142.00 26,100.00 24,555.00 164,612.00
2 1-Feb-17 72,002.00 - 3,486.00 9,800.00 8,185.00 102,522.00
2 2-Feb-17 84,084.00 - 2,730.00 10,400.00 9,780.00 99,834.00
2 3-Feb-17 146,034.00 - 8,246.00 21,900.00 20,599.00 155,428.00
2 4-Feb-17 111,552.00 - 7,238.00 16,000.00 15,056.00 148,288.00
2 5-Feb-17 144,410.00 - 11,270.00 14,100.00 13,251.00 176,722.00
2 6-Feb-17 146,300.00 - 11,998.00 21,500.00 20,207.00 243,558.00
2 7-Feb-17 152,782.00 - 11,172.00 22,600.00 21,246.00 241,598.00
2 8-Feb-17 157,360.00 - 12,124.00 21,500.00 20,203.00 242,004.00
2 9-Feb-17 128,632.00 - 7,826.00 22,700.00 21,309.00 281,876.00
2 10-Feb-17 189,898.00 - 12,488.00 22,700.00 21,297.00 259,182.00
2 11-Feb-17 243,152.00 - 14,252.00 22,620.00 21,309.00 223,342.00
2 12-Feb-17 213,458.00 - 8,246.00 27,600.00 25,908.00 246,932.00
2 13-Feb-17 217,798.00 - 12,222.00 26,500.00 24,963.00 240,702.00
2 14-Feb-17 196,518.00 - 13,636.00 27,240.00 25,665.00 240,366.00
2 15-Feb-17 218,568.00 - 14,602.00 37,500.00 35,293.00 240,002.00
2 16-Feb-17 150,710.00 - 9,366.00 34,300.00 32,279.00 251,160.00
2 17-Feb-17 74,284.00 - 6,146.00 16,500.00 15,485.00 82,754.00
2 18-Feb-17 168,014.00 - 11,004.00 30,400.00 28,620.00 194,110.00
2 19-Feb-17 201,404.00 - 12,866.00 28,700.00 29,049.00 234,654.00
2 20-Feb-17 192,304.00 - 12,656.00 34,500.00 32,437.00 229,516.00
2 21-Feb-17 186,760.00 - 11,116.00 25,640.00 24,201.00 237,034.00
2 22-Feb-17 149,604.00 - 6,608.00 14,600.00 13,724.00 165,298.00
2 23-Feb-17 79,604.00 - 6,468.00 5,100.00 4,797.00 108,486.00
2 24-Feb-17 133,756.00 - 9,016.00 15,100.00 14,213.00 164,654.00
2 25-Feb-17 73,808.00 - 8,064.00 7,200.00 6,776.00 90,258.00
2 26-Feb-17 212,184.00 - 12,698.00 19,400.00 11,444.00 243,474.00
2 27-Feb-17 166,502.00 - 8,400.00 13,500.00 16,625.00 249,522.00
2 28-Feb-17 172,984.00 - 8,960.00 12,700.00 16,554.00 197,722.00
3 1-Mar-17 171,136.00 - 12,880.00 15,400.00 14,528.00 218,050.00
3 2-Mar-17 172,312.00 - 11,732.00 21,900.00 20,585.00 185,290.00
3 3-Mar-17 160,118.00 - 16,702.00 26,000.00 24,546.00 225,946.00
3 4-Mar-17 75,390.00 - 6,426.00 14,700.00 13,895.00 85,134.00
3 5-Mar-17 146,118.00 - 14,336.00 25,000.00 23,498.00 111,510.00
3 6-Mar-17 136,276.00 - 8,778.00 16,100.00 15,143.00 101,388.00
3 7-Mar-17 147,238.00 - 12,334.00 25,100.00 23,603.00 142,408.00
3 8-Mar-17 131,054.00 - 13,538.00 15,800.00 14,926.00 127,722.00
3 9-Mar-17 203,308.00 - 17,920.00 21,100.00 19,863.00 188,054.00
3 10-Mar-17 190,568.00 - 11,648.00 24,800.00 23,318.00 185,038.00
3 11-Mar-17 124,782.00 - 9,604.00 15,700.00 14,737.00 146,888.00
3 12-Mar-17 125,748.00 - 12,124.00 16,800.00 15,806.00 149,058.00
3 13-Mar-17 122,304.00 - 10,934.00 18,300.00 17,167.00 137,704.00
3 14-Mar-17 169,372.00 - 18,326.00 28,600.00 26,792.00 216,566.00
3 15-Mar-17 151,116.00 - 13,650.00 26,800.00 25,282.00 211,554.00
3 16-Mar-17 188,426.00 - 14,896.00 29,200.00 27,480.00 182,854.00
3 17-Mar-17 93,996.00 - 8,596.00 12,600.00 11,812.00 102,032.00
3 18-Mar-17 112,840.00 - 11,046.00 10,500.00 9,873.00 130,949.00
3 19-Mar-17 156,086.00 - 17,976.00 19,600.00 18,554.00 200,172.00
3 20-Mar-17 183,456.00 - 19,740.00 31,300.00 29,465.00 225,862.00
3 21-Mar-17 71,596.00 - 10,136.00 11,600.00 10,916.00 116,438.00
3 22-Mar-17 188,398.00 - 19,922.00 28,300.00 26,729.00 208,600.00
3 23-Mar-17 194,866.00 - 18,592.00 32,200.00 30,294.00 196,280.00
3 24-Mar-17 190,176.00 - 19,180.00 24,400.00 17,300.00 199,234.00
3 25-Mar-17 190,596.00 - 19,614.00 33,600.00 31,486.00 230,356.00
3 26-Mar-17 103,978.00 - 9,982.00 18,400.00 17,300.00 133,112.00
3 27-Mar-17 190,330.00 - 7,826.00 26,700.00 25,241.00 189,854.00
3 28-Mar-17 183,382.00 - 14,644.00 29,100.00 27,319.00 205,184.00
3 29-Mar-17 188,704.00 - 20,468.00 30,700.00 29,019.00 221,858.00
3 30-Mar-17 70,406.00 - 7,938.00 11,200.00 10,538.00 122,178.00
3 31-Mar-17 174,428.00 - 20,006.00 25,600.00 24,094.00 186,884.00
4 1-Apr-17 126,059.00 - 10,108.00 15,940.00 15,043.00 130,088.00
4 2-Apr-17 99,610.00 - 10,598.00 10,800.00 10,140.00 114,254.00
4 3-Apr-17 121,198.00 - 15,358.00 19,300.00 18,127.00 158,700.00
4 4-Apr-17 154,308.00 - 14,952.00 17,700.00 16,725.00 177,548.00
4 5-Apr-17 196,738.00 - 18,718.00 20,400.00 19,300.00 228,382.00
4 6-Apr-17 181,216.00 - 8,386.00 21,720.00 18,000.00 199,206.00
4 7-Apr-17 183,792.00 - 7,042.00 15,900.00 14,979.00 217,112.00
4 8-Apr-17 172,844.00 - 11,424.00 23,000.00 17,945.00 201,530.00
4 9-Apr-17 211,848.00 - 12,824.00 18,000.00 17,008.00 225,470.00
4 10-Apr-17 196,000.00 - 12,544.00 20,000.00 18,782.00 248,794.00
4 11-Apr-17 111,874.00 - 7,322.00 13,700.00 12,899.00 168,577.50
4 12-Apr-17 160,888.00 - 12,222.00 20,300.00 19,107.00 226,254.00
4 13-Apr-17 194,208.00 - 11,284.00 25,540.00 24,154.00 245,182.00
4 14-Apr-17 171,542.00 - 6,874.00 19,220.00 18,156.00 242,242.00
4 15-Apr-17 185,738.00 - 8,176.00 16,300.00 15,305.00 243,796.00
4 16-Apr-17 177,506.00 - 7,028.00 16,000.00 15,126.00 226,786.00
4 17-Apr-17 173,320.00 - 6,202.00 12,560.00 11,850.00 218,778.00
4 18-Apr-17 184,222.00 - 6,986.00 8,300.00 7,861.00 164,458.00
4 19-Apr-17 162,162.00 - 6,678.00 12,000.00 11,284.00 225,918.00
4 20-Apr-17 184,749.00 - 11,144.00 7,080.00 6,653.00 237,636.00
4 21-Apr-17 155,662.00 - 10,556.00 11,900.00 31,082.00 180,110.00
4 22-Apr-17 163,788.00 - 13,580.00 20,800.00 19,538.00 200,228.00
4 23-Apr-17 146,076.00 - 12,558.00 13,700.00 16,271.00 185,276.00
4 24-Apr-17 123,186.00 - 4,102.00 13,000.00 12,190.00 144,158.00
4 25-Apr-17 181,348.00 - 7,112.00 24,000.00 25,233.00 193,060.00
4 26-Apr-17 194,488.00 - 11,746.00 27,800.00 26,184.00 216,104.00
4 27-Apr-17 158,536.00 - 8,792.00 21,100.00 19,803.00 171,528.00
4 28-Apr-17 91,308.00 - 7,700.00 15,300.00 14,381.00 125,454.00
4 29-Apr-17 132,902.00 - 9,142.00 18,100.00 17,025.00 136,934.00
4 30-Apr-17 202,468.00 - 7,112.00 29,600.00 27,976.00 155,554.00
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1 1-Jan-17 4,856,794.00 19,278.00 263,312.00 807,700.00 769,279.00 6,166,292.00

2 1-Feb-17 4,384,466.00 - 274,904.00 582,300.00 550,475.00 5,590,998.00
3 1-Mar-17 4,708,504.00 - 431,494.00 687,100.00 641,109.00 5,284,157.00
4 1-Apr-17 4,899,584.00 - 298,270.00 529,060.00 518,127.00 5,809,117.50
5 1-May-17 - - - - - -
6 1-Jun-17 - - - - - -
7 1-Jul-17 - - - - - -
8 1-Aug-17 - - - - - -
9 1-Sep-17 - - - - - -
10 1-Oct-17 - - - - - -
11 1-Nov-17 - - - - - -
12 1-Dec-17 - - - - - -
 8 9 10 11 12 13 14
KANGURU MTD_PELIKAN
TS Inpit TS Expit CC_100 CC_9593 21,154.00 OB TS Inpit
- - 36,300.00 30,462.00 472,254.00 213,990.00 -
- - 18,900.00 17,783.00 333,186.00 371,266.00 -
- - 20,900.00 19,663.00 258,258.00 474,082.00 -
- - 26,700.00 25,107.00 348,542.00 598,064.00 -
- - 22,900.00 21,539.00 419,076.00 791,152.00 -
- - 15,900.00 14,949.00 301,434.00 918,244.00 -
- - 27,900.00 26,207.00 407,666.00 1,086,678.00 -
- - 24,200.00 22,760.00 313,936.00 1,223,430.00 -
- - 40,300.00 38,001.00 398,090.00 1,394,398.00 -
- - 37,660.00 35,434.00 468,804.00 1,587,290.00 -
- - 37,900.00 33,903.00 371,406.00 1,739,008.00 -
- - 35,600.00 26,645.00 337,288.00 1,888,276.00 5,460.00
- - 42,800.00 40,192.00 448,630.00 2,072,670.00 19,278.00
- - 38,500.00 36,217.00 362,152.00 2,215,414.00 19,278.00
- - 22,700.00 21,345.00 237,286.00 2,320,764.00 19,278.00
- - 30,700.00 28,817.00 327,628.00 2,446,834.00 19,278.00
- - 41,500.00 38,999.00 449,406.00 2,633,824.00 19,278.00
- - 42,080.00 39,569.00 441,826.00 2,831,336.00 19,278.00
- - 54,760.00 51,450.00 460,088.00 3,018,872.00 19,278.00
- - 38,560.00 36,337.00 259,016.00 3,122,096.00 19,278.00
- - 46,300.00 43,555.00 391,566.00 3,294,016.00 19,278.00
- - 30,300.00 28,435.00 209,510.00 3,388,642.00 19,278.00
- - 42,900.00 40,449.00 405,594.00 3,573,834.00 19,278.00
- - 37,300.00 35,163.00 335,328.00 3,721,128.00 19,278.00
- - 26,900.00 25,357.00 304,444.00 3,873,630.00 19,278.00
- - 27,300.00 25,695.00 268,366.00 3,996,564.00 19,278.00
- - 35,100.00 32,083.00 402,430.00 4,163,528.00 19,278.00
- - 28,120.00 31,593.00 434,476.00 4,353,984.00 19,278.00
- - 37,548.20 35,084.20 433,832.00 4,547,828.00 19,278.00
- - 36,480.00 34,299.00 402,752.00 4,729,142.00 19,278.00
- - 21,800.00 20,534.00 301,406.00 4,856,794.00 19,278.00
- - 13,000.00 13,229.00 178,010.00 72,002.00 -
- - 16,500.00 15,493.00 186,648.00 156,086.00 -
- - 30,900.00 29,053.00 309,708.00 302,120.00 -
- - 26,720.00 25,126.00 267,078.00 413,672.00 -
- - 35,080.00 32,949.00 332,402.00 558,082.00 -
- - 31,900.00 29,965.00 401,856.00 704,382.00 -
- - 37,400.00 35,168.00 405,552.00 857,164.00 -
- - 41,300.00 38,823.00 411,488.00 1,014,524.00 -
- - 43,700.00 41,047.00 418,334.00 1,143,156.00 -
- - 37,600.00 35,308.00 461,568.00 1,333,054.00 -
- - 42,200.00 39,750.00 480,746.00 1,576,206.00 -
- - 50,400.00 47,360.00 468,636.00 1,789,664.00 -
- - 48,200.00 45,356.00 470,722.00 2,007,462.00 -
- - 47,100.00 44,353.00 450,520.00 2,203,980.00 -
- - 39,100.00 36,797.00 473,172.00 2,422,548.00 -
- - 37,200.00 35,010.00 411,236.00 2,573,258.00 -
- - 18,400.00 17,276.00 163,184.00 2,647,542.00 -
- - 39,200.00 36,886.00 373,128.00 2,815,556.00 -
- - 51,400.00 46,218.00 448,924.00 3,016,960.00 -
- - 50,600.00 47,564.00 434,476.00 3,209,264.00 -
- - 52,700.00 49,637.00 434,910.00 3,396,024.00 -
- - 40,600.00 38,148.00 321,510.00 3,545,628.00 -
- - 24,000.00 22,564.00 194,558.00 3,625,232.00 -
- - 42,200.00 39,716.00 307,426.00 3,758,988.00 -
- - 26,400.00 24,872.00 172,130.00 3,832,796.00 -
- - 52,500.00 56,109.00 468,356.00 4,044,980.00 -
- - 56,900.00 49,551.00 424,424.00 4,211,482.00 -
- - 52,000.00 44,315.00 379,666.00 4,384,466.00 -
- - 46,300.00 43,685.00 402,066.00 171,136.00 -
- - 38,800.00 36,506.00 369,334.00 343,448.00 -
- - 36,400.00 34,326.00 402,766.00 503,566.00 -
- - 14,200.00 13,404.00 166,950.00 578,956.00 -
- - 32,000.00 30,068.00 271,964.00 725,074.00 -
- - 26,700.00 25,143.00 246,442.00 861,350.00 -
- - 38,300.00 36,077.00 301,980.00 1,008,588.00 -
- - 28,400.00 26,872.00 272,314.00 1,139,642.00 -
- - 36,000.00 33,878.00 409,282.00 1,342,950.00 -
- - 45,500.00 42,797.00 387,254.00 1,533,518.00 -
- - 28,400.00 26,688.00 281,274.00 1,658,300.00 -
- - 34,200.00 32,194.00 286,930.00 1,784,048.00 -
- - 27,400.00 25,724.00 270,942.00 1,906,352.00 -
- - 41,100.00 38,555.00 404,264.00 2,075,724.00 -
- - 34,300.00 32,361.00 376,320.00 2,226,840.00 -
- - 44,800.00 42,136.00 386,176.00 2,415,266.00 -
- - 25,700.00 24,143.00 204,624.00 2,509,262.00 -
- - 33,400.00 31,424.00 254,835.00 2,622,102.00 -
- - 45,300.00 42,845.00 374,234.00 2,778,188.00 -
- - 40,300.00 37,945.00 429,058.00 2,961,644.00 -
- - 24,200.00 22,760.00 198,170.00 3,033,240.00 -
- - 47,700.00 45,015.00 416,920.00 3,221,638.00 -
- - 49,200.00 46,274.00 409,738.00 3,416,504.00 -
- - 47,900.00 45,073.00 408,590.00 3,606,680.00 -
 - - 47,600.00 44,718.00 440,566.00 3,797,276.00 -
- - 30,200.00 28,388.00 247,072.00 3,901,254.00 -
- 5,754.00 48,700.00 45,961.00 393,764.00 4,091,584.00 -
- 7,812.00 58,500.00 54,959.00 411,022.00 4,274,966.00 -
- - 52,300.00 49,323.00 431,030.00 4,463,670.00 -
- - 27,100.00 25,485.00 200,522.00 4,534,076.00 -
- - 47,500.00 44,695.00 381,318.00 4,708,504.00 -
- - 29,220.00 27,555.00 266,255.00 126,059.00 -
- - 26,100.00 24,495.00 224,462.00 225,669.00 -
- - 31,700.00 29,785.00 295,256.00 346,867.00 -
- - 33,700.00 31,797.00 346,808.00 501,175.00 -
- - 53,360.00 50,429.00 443,838.00 697,913.00 -
- - 38,800.00 38,968.00 388,808.00 879,129.00 -
- - 51,920.00 48,994.00 407,946.00 1,062,921.00 -
- - 42,500.00 43,550.00 385,798.00 1,235,765.00 -
- - 49,580.00 46,844.00 450,142.00 1,447,613.00 -
- - 48,900.00 45,901.00 457,338.00 1,643,613.00 -
- - 39,480.00 37,113.00 287,773.50 1,755,487.00 -
- - 48,200.00 45,386.00 399,364.00 1,916,375.00 -
1,400.00 - 49,920.00 47,072.00 452,074.00 2,110,583.00 -
1,820.00 - 48,360.00 45,567.00 422,478.00 2,282,125.00 -
3,080.00 - 60,000.00 56,410.00 440,790.00 2,467,863.00 -
2,156.00 - 60,620.00 57,257.00 413,476.00 2,645,369.00 -
3,402.00 - 57,900.00 54,457.00 401,702.00 2,818,689.00 -
1,988.00 - 47,600.00 45,022.00 357,654.00 3,002,911.00 -
1,526.00 - 48,900.00 46,001.00 396,284.00 3,165,073.00 -
308.00 - 60,100.00 56,515.00 433,837.00 3,349,822.00 -
- - 45,100.00 22,642.00 346,328.00 3,505,484.00 -
- - 46,300.00 43,521.00 377,596.00 3,669,272.00 -
- - 52,600.00 46,152.00 343,910.00 3,815,348.00 -
1,442.00 - 38,100.00 35,751.00 272,888.00 3,938,534.00 -
1,554.00 - 48,100.00 42,406.00 383,074.00 4,119,882.00 -
742.00 - 49,320.00 46,472.00 423,080.00 4,314,370.00 -
- - 50,540.00 47,467.00 338,856.00 4,472,906.00 -
- - 34,400.00 32,362.00 224,462.00 4,564,214.00 -
- - 35,200.00 33,150.00 278,978.00 4,697,116.00 -
- - 41,500.00 39,125.00 365,134.00 4,899,584.00 -
- - - - - - -
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- - 1,026,808.20 957,626.20
- - 1,085,200.00 1,017,643.00
- 13,566.00 1,178,400.00 1,109,422.00
19,418.00 - 1,368,020.00 1,268,166.00
- - - -
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 15 16 17 18 19 20 21 22
MTD_PELIKAN MTD_KANGURU
TS Expit CC_100 CC_9593 OB TS Inpit TS Expit CC_100 CC_9593
11,802.00 29,800.00 31,681.00 246,462.00 - - 36,300.00 30,462.00
19,110.00 57,200.00 57,401.00 415,064.00 - - 55,200.00 48,245.00
28,784.00 75,200.00 74,313.00 560,832.00 - - 76,100.00 67,908.00
37,464.00 98,700.00 96,414.00 776,712.00 - - 102,800.00 93,015.00
44,548.00 126,000.00 122,077.00 995,616.00 - - 125,700.00 114,554.00
48,566.00 144,200.00 139,193.00 1,165,940.00 - - 141,600.00 129,503.00
55,790.00 176,300.00 169,364.00 1,397,948.00 - - 169,500.00 155,710.00
60,662.00 197,800.00 189,553.00 1,570,260.00 - - 193,700.00 178,470.00
64,246.00 222,000.00 212,315.00 1,793,798.00 - - 234,000.00 216,471.00
69,258.00 254,300.00 242,712.00 2,064,698.00 - - 271,660.00 251,905.00
75,418.00 281,500.00 269,980.00 2,278,226.00 - - 309,560.00 285,808.00
83,188.00 293,600.00 288,194.00 2,453,016.00 - - 345,160.00 312,453.00
94,248.00 321,200.00 314,206.00 2,692,374.00 - - 387,960.00 352,645.00
111,426.00 363,040.00 354,179.00 2,894,604.00 - - 426,460.00 388,862.00
115,290.00 386,300.00 376,152.00 3,022,676.00 - - 449,160.00 410,207.00
124,866.00 418,720.00 407,010.00 3,214,658.00 - - 479,860.00 439,024.00
139,482.00 463,620.00 449,427.00 3,462,458.00 - - 521,360.00 478,023.00
153,048.00 486,620.00 471,055.00 3,693,206.00 - - 563,440.00 517,592.00
165,970.00 505,020.00 488,317.00 3,952,836.00 - - 618,200.00 569,042.00
169,820.00 520,320.00 502,684.00 4,104,778.00 - - 656,760.00 605,379.00
181,538.00 543,820.00 524,765.00 4,312,706.00 - - 703,060.00 648,934.00
185,584.00 559,520.00 539,508.00 4,423,544.00 - - 733,360.00 677,369.00
191,198.00 585,920.00 564,402.00 4,638,332.00 - - 776,260.00 717,818.00
200,634.00 612,720.00 589,644.00 4,816,930.00 - - 813,560.00 752,981.00
209,580.00 628,920.00 604,920.00 4,959,926.00 - - 840,460.00 778,338.00
213,584.00 646,320.00 621,316.00 5,101,354.00 - - 867,760.00 804,033.00
222,236.00 679,820.00 653,777.00 5,328,168.00 - - 902,860.00 836,116.00
234,542.00 715,320.00 682,126.00 5,559,882.00 - - 930,980.00 867,709.00
243,110.00 747,500.00 712,651.00 5,791,302.00 - - 968,528.20 902,793.20
254,170.00 781,600.00 744,724.00 6,001,680.00 - - 1,005,008.20 937,092.20
263,312.00 807,700.00 769,279.00 6,166,292.00 - - 1,026,808.20 957,626.20
3,486.00 9,800.00 8,185.00 102,522.00 - - 13,000.00 13,229.00
6,216.00 20,200.00 17,965.00 202,356.00 - - 29,500.00 28,722.00
14,462.00 42,100.00 38,564.00 357,784.00 - - 60,400.00 57,775.00
21,700.00 58,100.00 53,620.00 506,072.00 - - 87,120.00 82,901.00
32,970.00 72,200.00 66,871.00 682,794.00 - - 122,200.00 115,850.00
44,968.00 93,700.00 87,078.00 926,352.00 - - 154,100.00 145,815.00
56,140.00 116,300.00 108,324.00 1,167,950.00 - - 191,500.00 180,983.00
68,264.00 137,800.00 128,527.00 1,409,954.00 - - 232,800.00 219,806.00
76,090.00 160,500.00 149,836.00 1,691,830.00 - - 276,500.00 260,853.00
 88,578.00 183,200.00 171,133.00 1,951,012.00 - - 314,100.00 296,161.00
102,830.00 205,820.00 192,442.00 2,174,354.00 - - 356,300.00 335,911.00
111,076.00 233,420.00 218,350.00 2,421,286.00 - - 406,700.00 383,271.00
123,298.00 259,920.00 243,313.00 2,661,988.00 - - 454,900.00 428,627.00
136,934.00 287,160.00 268,978.00 2,902,354.00 - - 502,000.00 472,980.00
151,536.00 324,660.00 304,271.00 3,142,356.00 - - 541,100.00 509,777.00
160,902.00 358,960.00 336,550.00 3,393,516.00 - - 578,300.00 544,787.00
167,048.00 375,460.00 352,035.00 3,476,270.00 - - 596,700.00 562,063.00
178,052.00 405,860.00 380,655.00 3,670,380.00 - - 635,900.00 598,949.00
190,918.00 434,560.00 409,704.00 3,905,034.00 - - 687,300.00 645,167.00
203,574.00 469,060.00 442,141.00 4,134,550.00 - - 737,900.00 692,731.00
214,690.00 494,700.00 466,342.00 4,371,584.00 - - 790,600.00 742,368.00
221,298.00 509,300.00 480,066.00 4,536,882.00 - - 831,200.00 780,516.00
227,766.00 514,400.00 484,863.00 4,645,368.00 - - 855,200.00 803,080.00
236,782.00 529,500.00 499,076.00 4,810,022.00 - - 897,400.00 842,796.00
244,846.00 536,700.00 505,852.00 4,900,280.00 - - 923,800.00 867,668.00
257,544.00 556,100.00 517,296.00 5,143,754.00 - - 976,300.00 923,777.00
265,944.00 569,600.00 533,921.00 5,393,276.00 - - 1,033,200.00 973,328.00
274,904.00 582,300.00 550,475.00 5,590,998.00 - - 1,085,200.00 1,017,643.00
12,880.00 15,400.00 14,528.00 218,050.00 - - 46,300.00 43,685.00
24,612.00 37,300.00 35,113.00 403,340.00 - - 85,100.00 80,191.00
41,314.00 63,300.00 59,659.00 629,286.00 - - 121,500.00 114,517.00
47,740.00 78,000.00 73,554.00 714,420.00 - - 135,700.00 127,921.00
62,076.00 103,000.00 97,052.00 825,930.00 - - 167,700.00 157,989.00
70,854.00 119,100.00 112,195.00 927,318.00 - - 194,400.00 183,132.00
83,188.00 144,200.00 135,798.00 1,069,726.00 - - 232,700.00 219,209.00
96,726.00 160,000.00 150,724.00 1,197,448.00 - - 261,100.00 246,081.00
114,646.00 181,100.00 170,587.00 1,385,502.00 - - 297,100.00 279,959.00
126,294.00 205,900.00 193,905.00 1,570,540.00 - - 342,600.00 322,756.00
135,898.00 221,600.00 208,642.00 1,717,428.00 - - 371,000.00 349,444.00
148,022.00 238,400.00 224,448.00 1,866,486.00 - - 405,200.00 381,638.00
158,956.00 256,700.00 241,615.00 2,004,190.00 - - 432,600.00 407,362.00
177,282.00 285,300.00 268,407.00 2,220,756.00 - - 473,700.00 445,917.00
190,932.00 312,100.00 293,689.00 2,432,310.00 - - 508,000.00 478,278.00
205,828.00 341,300.00 321,169.00 2,615,164.00 - - 552,800.00 520,414.00
214,424.00 353,900.00 332,981.00 2,717,196.00 - - 578,500.00 544,557.00
225,470.00 364,400.00 342,854.00 2,848,145.00 - - 611,900.00 575,981.00
243,446.00 384,000.00 361,408.00 3,048,317.00 - - 657,200.00 618,826.00
263,186.00 415,300.00 390,873.00 3,274,179.00 - - 697,500.00 656,771.00
273,322.00 426,900.00 401,789.00 3,390,617.00 - - 721,700.00 679,531.00
293,244.00 455,200.00 428,518.00 3,599,217.00 - - 769,400.00 724,546.00
311,836.00 487,400.00 458,812.00 3,795,497.00 - - 818,600.00 770,820.00
331,016.00 511,800.00 476,112.00 3,994,731.00 - - 866,500.00 815,893.00
350,630.00 545,400.00 507,598.00 4,225,087.00 - - 914,100.00 860,611.00
360,612.00 563,800.00 524,898.00 4,358,199.00 - - 944,300.00 888,999.00
368,438.00 590,500.00 550,139.00 4,548,053.00 - ### 993,000.00 934,960.00
383,082.00 619,600.00 577,458.00 4,753,237.00 - ### 1,051,500.00 989,919.00
403,550.00 650,300.00 606,477.00 4,975,095.00 - ### 1,103,800.00 1,039,242.00
411,488.00 661,500.00 617,015.00 5,097,273.00 - ### 1,130,900.00 1,064,727.00
431,494.00 687,100.00 641,109.00 5,284,157.00 - ### 1,178,400.00 1,109,422.00
10,108.00 15,940.00 15,043.00 130,088.00 - - 29,220.00 27,555.00
20,706.00 26,740.00 25,183.00 244,342.00 - - 55,320.00 52,050.00
36,064.00 46,040.00 43,310.00 403,042.00 - - 87,020.00 81,835.00
51,016.00 63,740.00 60,035.00 580,590.00 - - 120,720.00 113,632.00
69,734.00 84,140.00 79,335.00 808,972.00 - - 174,080.00 164,061.00
78,120.00 105,860.00 97,335.00 1,008,178.00 - - 212,880.00 203,029.00
85,162.00 121,760.00 112,314.00 1,225,290.00 - - 264,800.00 252,023.00
96,586.00 144,760.00 130,259.00 1,426,820.00 - - 307,300.00 295,573.00
109,410.00 162,760.00 147,267.00 1,652,290.00 - - 356,880.00 342,417.00
121,954.00 182,760.00 166,049.00 1,901,084.00 - - 405,780.00 388,318.00
129,276.00 196,460.00 178,948.00 2,069,661.50 - - 445,260.00 425,431.00
141,498.00 216,760.00 198,055.00 2,295,915.50 - - 493,460.00 470,817.00
152,782.00 242,300.00 222,209.00 2,541,097.50 ### - 543,380.00 517,889.00
159,656.00 261,520.00 240,365.00 2,783,339.50 ### - 591,740.00 563,456.00
167,832.00 277,820.00 255,670.00 3,027,135.50 ### - 651,740.00 619,866.00
174,860.00 293,820.00 270,796.00 3,253,921.50 ### - 712,360.00 677,123.00
181,062.00 306,380.00 282,646.00 3,472,699.50 ### - 770,260.00 731,580.00
188,048.00 314,680.00 290,507.00 3,637,157.50 ### - 817,860.00 776,602.00
194,726.00 326,680.00 301,791.00 3,863,075.50 ### - 866,760.00 822,603.00
205,870.00 333,760.00 308,444.00 4,100,711.50 ### - 926,860.00 879,118.00
216,426.00 345,660.00 339,526.00 4,280,821.50 ### - 971,960.00 901,760.00
230,006.00 366,460.00 359,064.00 4,481,049.50 ### - 1,018,260.00 945,281.00
242,564.00 380,160.00 375,335.00 4,666,325.50 ### - 1,070,860.00 991,433.00
246,666.00 393,160.00 387,525.00 4,810,483.50 ### - 1,108,960.00 1,027,184.00
253,778.00 417,160.00 412,758.00 5,003,543.50 ### - 1,157,060.00 1,069,590.00
265,524.00 444,960.00 438,942.00 5,219,647.50 ### - 1,206,380.00 1,116,062.00
274,316.00 466,060.00 458,745.00 5,391,175.50 ### - 1,256,920.00 1,163,529.00
282,016.00 481,360.00 473,126.00 5,516,629.50 ### - 1,291,320.00 1,195,891.00
291,158.00 499,460.00 490,151.00 5,653,563.50 ### - 1,326,520.00 1,229,041.00
298,270.00 529,060.00 518,127.00 5,809,117.50 ### - 1,368,020.00 1,268,166.00
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 ALL
OB TS Inpit TS Expit CC_100 CC_9593 9,618,347.00
460,452.00 - 11,802.00 66,100.00 62,143.00 460,452.00
325,878.00 - 7,308.00 46,300.00 43,503.00 325,878.00
248,584.00 - 9,674.00 38,900.00 36,575.00 248,584.00
339,862.00 - 8,680.00 50,200.00 47,208.00 339,862.00
411,992.00 - 7,084.00 50,200.00 47,202.00 411,992.00
297,416.00 - 4,018.00 34,100.00 32,065.00 297,416.00
400,442.00 - 7,224.00 60,000.00 56,378.00 400,442.00
309,064.00 - 4,872.00 45,700.00 42,949.00 309,064.00
394,506.00 - 3,584.00 64,500.00 60,763.00 394,506.00
463,792.00 - 5,012.00 69,960.00 65,831.00 463,792.00
365,246.00 - 6,160.00 65,100.00 61,171.00 365,246.00
324,058.00 5,460.00 7,770.00 47,700.00 44,859.00 324,058.00
423,752.00 13,818.00 11,060.00 70,400.00 66,204.00 423,752.00
344,974.00 - 17,178.00 80,340.00 76,190.00 344,974.00
233,422.00 - 3,864.00 45,960.00 43,318.00 233,422.00
318,052.00 - 9,576.00 63,120.00 59,675.00 318,052.00
434,790.00 - 14,616.00 86,400.00 81,416.00 434,790.00
428,260.00 - 13,566.00 65,080.00 61,197.00 428,260.00
447,166.00 - 12,922.00 73,160.00 68,712.00 447,166.00
255,166.00 - 3,850.00 53,860.00 50,704.00 255,166.00
379,848.00 - 11,718.00 69,800.00 65,636.00 379,848.00
205,464.00 - 4,046.00 46,000.00 43,178.00 205,464.00
399,980.00 - 5,614.00 69,300.00 65,343.00 399,980.00
325,892.00 - 9,436.00 64,100.00 60,405.00 325,892.00
295,498.00 - 8,946.00 43,100.00 40,633.00 295,498.00
264,362.00 - 4,004.00 44,700.00 42,091.00 264,362.00
393,778.00 - 8,652.00 68,600.00 64,544.00 393,778.00
422,170.00 - 12,306.00 63,620.00 59,942.00 295,519.00
425,264.00 - 8,568.00 69,728.20 65,609.20 425,264.00
391,692.00 - 11,060.00 70,580.00 66,372.00 391,692.00
292,264.00 - 9,142.00 47,900.00 45,089.00 292,264.00
174,524.00 - 3,486.00 22,800.00 21,414.00 174,524.00
183,918.00 - 2,730.00 26,900.00 25,273.00 183,918.00
301,462.00 - 8,246.00 52,800.00 49,652.00 301,462.00
259,840.00 - 7,238.00 42,720.00 40,182.00 259,840.00
321,132.00 - 11,270.00 49,180.00 46,200.00 321,132.00
389,858.00 - 11,998.00 53,400.00 50,172.00 389,858.00
394,380.00 - 11,172.00 60,000.00 56,414.00 394,380.00
399,364.00 - 12,124.00 62,800.00 59,026.00 399,364.00
410,508.00 - 7,826.00 66,400.00 62,356.00 410,508.00
449,080.00 - 12,488.00 60,300.00 56,605.00 449,080.00
466,494.00 - 14,252.00 64,820.00 61,059.00 466,494.00
460,390.00 - 8,246.00 78,000.00 73,268.00 460,390.00
458,500.00 - 12,222.00 74,700.00 70,319.00 458,500.00
436,884.00 - 13,636.00 74,340.00 70,018.00 436,884.00
458,570.00 - 14,602.00 76,600.00 72,090.00 458,570.00
401,870.00 - 9,366.00 71,500.00 67,289.00 401,870.00
157,038.00 - 6,146.00 34,900.00 32,761.00 157,038.00
362,124.00 - 11,004.00 69,600.00 65,506.00 362,124.00
436,058.00 - 12,866.00 80,100.00 75,267.00 436,058.00
421,820.00 - 12,656.00 85,100.00 80,001.00 421,820.00
423,794.00 - 11,116.00 78,340.00 73,838.00 423,794.00
314,902.00 - 6,608.00 55,200.00 51,872.00 314,902.00
188,090.00 - 6,468.00 29,100.00 27,361.00 94,045.00
298,410.00 - 9,016.00 57,300.00 53,929.00 9,581,294.00
164,066.00 - 8,064.00 33,600.00 31,648.00
455,658.00 - 12,698.00 71,900.00 67,553.00
416,024.00 - 8,400.00 70,400.00 66,176.00 1,798,909.00
370,706.00 - 8,960.00 64,700.00 60,869.00
389,186.00 - 12,880.00 61,700.00 58,213.00
357,602.00 - 11,732.00 60,700.00 57,091.00
386,064.00 - 16,702.00 62,400.00 58,872.00
160,524.00 - 6,426.00 28,900.00 27,299.00
257,628.00 - 14,336.00 57,000.00 53,566.00
237,664.00 - 8,778.00 42,800.00 40,286.00
289,646.00 - 12,334.00 63,400.00 59,680.00
258,776.00 - 13,538.00 44,200.00 41,798.00
391,362.00 - 17,920.00 57,100.00 53,741.00
375,606.00 - 11,648.00 70,300.00 66,115.00
271,670.00 - 9,604.00 44,100.00 41,425.00
274,806.00 - 12,124.00 51,000.00 48,000.00
260,008.00 - 10,934.00 45,700.00 42,891.00
385,938.00 - 18,326.00 69,700.00 65,347.00
362,670.00 - 13,650.00 61,100.00 57,643.00
371,280.00 - 14,896.00 74,000.00 69,616.00
196,028.00 - 8,596.00 38,300.00 35,955.00
243,789.00 - 11,046.00 43,900.00 41,297.00
356,258.00 - 17,976.00 64,900.00 61,399.00
409,318.00 - 19,740.00 71,600.00 67,410.00
188,034.00 - 10,136.00 35,800.00 33,676.00
396,998.00 - 19,922.00 76,000.00 71,744.00
391,146.00 - 18,592.00 81,400.00 76,568.00
389,410.00 - 19,180.00 72,300.00 62,373.00
420,952.00 - 19,614.00 81,200.00 76,204.00
237,090.00 - 9,982.00 48,600.00 45,688.00
380,184.00 - 13,580.00 75,400.00 71,202.00
388,566.00 - 22,456.00 87,600.00 82,278.00
410,562.00 - 20,468.00 83,000.00 78,342.00
192,584.00 - 7,938.00 38,300.00 36,023.00
361,312.00 - 20,006.00 73,100.00 68,789.00
256,147.00 - 10,108.00 45,160.00 42,598.00
213,864.00 - 10,598.00 36,900.00 34,635.00
279,898.00 - 15,358.00 51,000.00 47,912.00
331,856.00 - 14,952.00 51,400.00 48,522.00
425,120.00 - 18,718.00 73,760.00 69,729.00
380,422.00 - 8,386.00 60,520.00 56,968.00
400,904.00 - 7,042.00 67,820.00 63,973.00
374,374.00 - 11,424.00 65,500.00 61,495.00
437,318.00 - 12,824.00 67,580.00 63,852.00
444,794.00 - 12,544.00 68,900.00 64,683.00
280,451.50 - 7,322.00 53,180.00 50,012.00
387,142.00 - 12,222.00 68,500.00 64,493.00
439,390.00 1,400.00 11,284.00 75,460.00 71,226.00
413,784.00 1,820.00 6,874.00 67,580.00 63,723.00
429,534.00 3,080.00 8,176.00 76,300.00 71,715.00
404,292.00 2,156.00 7,028.00 76,620.00 72,383.00
392,098.00 3,402.00 6,202.00 70,460.00 66,307.00
348,680.00 1,988.00 6,986.00 55,900.00 52,883.00
388,080.00 1,526.00 6,678.00 60,900.00 57,285.00
422,385.00 308.00 11,144.00 67,180.00 63,168.00
335,772.00 - 10,556.00 57,000.00 53,724.00
364,016.00 - 13,580.00 67,100.00 63,059.00
331,352.00 - 12,558.00 66,300.00 62,423.00
267,344.00 1,442.00 4,102.00 51,100.00 47,941.00
374,408.00 1,554.00 7,112.00 72,100.00 67,639.00
410,592.00 742.00 11,746.00 77,120.00 72,656.00
330,064.00 - 8,792.00 71,640.00 67,270.00
216,762.00 - 7,700.00 49,700.00 46,743.00
269,836.00 - 9,142.00 53,300.00 50,175.00
358,022.00 - 7,112.00 71,100.00 67,101.00
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11,023,086.00 19,278.00 263,312.00 1,834,508.20 1,726,905.20
9,975,464.00 - 274,904.00 1,667,500.00 1,568,118.00
9,992,661.00 - 445,060.00 1,865,500.00 1,750,531.00
10,708,701.50 19,418.00 298,270.00 1,897,080.00 1,786,293.00
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 9,863,552.80
19,278.00 225,927.80 1,601,766.00

9,408,603.86 292,655.80 9,701,259.66

9014433.86 279668

1,442,123.20
1,404,739.00 8,614.20 37,384.20 1,442,123.20 44,534.00
8,568.00 69,728.20
11,060.00 70,580.00
9,142.00 47,900.00
3,486.00 22,800.00
2,730.00 26,900.00
8,246.00 52,800.00
7,238.00 42,720.00
11,270.00 49,180.00
11,998.00 53,400.00
11,172.00 60,000.00
12,124.00 62,800.00
7,826.00 66,400.00
 12,488.00 60,300.00
14,252.00 64,820.00
8,246.00 78,000.00
12,222.00 74,700.00
13,636.00 74,340.00
14,602.00 76,600.00
9,366.00 71,500.00
6,146.00 34,900.00
11,004.00 69,600.00
12,866.00 80,100.00
12,656.00 85,100.00
11,116.00 78,340.00
6,608.00 55,200.00
3,234.00 14,550.00
261,916.20 1,587,792.20
9,843,210.20

50,372.00 1,849,281.00
 PERIODE_JS FULL untuk bulan Berikutnya untuk bulan JS
Jan-17 1-Jan 28-Jan 27-Jan 1 0.3
Feb-17 28-Jan 23-Feb 22-Feb 0.7 0.5
Mar-17 23-Feb 27-Mar 26-Mar 0.5 0.1
Apr-17 29-Mar 30-Apr-17 29-Apr 1 1
May-17 29-Dec 0
Jun-17 29-Dec 1
Jul-17 29-Dec 1
Aug-17 29-Dec 1
Sep-17 29-Dec 1
Oct-17 29-Dec 1
Nov-17 29-Dec 1
Dec-17 29-Dec 1

JANGAN DI HAPUS, JANGAN DI EDIT, SUDAH FORMULA

SESUAIKAN DENGAN TANGGAL JS
 13 14 15 16 17
2 3 4 5 6
PELIKAN
TC_OB TC_TS_INPIT TC_TS_EXP TC_CC Sisa_TC_OB Sisa_TS_INPIT Sisa_TS_EXP
4,220,664.80 19,278.00 225,927.80 690,470.00 636,129.20 - 37,384.20
4,221,559.20 - 261,916.20 629,080.00 799,036.00 - 50,372.00
4,719,323.00 - 411,766.60 636,920.00 788,217.00 - 70,099.40
5,687,801.00 - 368,369.40 649,690.00 - - -
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
Sisa_TC_CC 100
Sisa_TC_CC 9593
117,230.00 106,997.30
70,450.00 68,010.50
120,630.00 113,686.90
- -
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
 PERIODE_JS FULL untuk bulan Berikutnya untuk bulan JS
Jan-17 1-Jan 28-Jan 27-Jan 1 0.3
Feb-17 28-Jan 23-Feb 22-Feb 0.7 0.5
Mar-17 23-Feb 27-Mar 26-Mar 0.5 0.1
Apr-17 29-Mar 30-Apr 29-Apr 1 1
May-17 30-Dec 30-Dec 29-Dec 0 0
Jun-17 30-Dec 30-Dec 29-Dec 1 0
Jul-17 30-Dec 30-Dec 29-Dec 1 0
Aug-17 30-Dec 30-Dec 29-Dec 1 0
Sep-17 30-Dec 30-Dec 29-Dec 1 0
Oct-17 30-Dec 30-Dec 29-Dec 1 0
Nov-17 30-Dec 30-Dec 29-Dec 1 0
Dec-17 30-Dec 30-Dec 29-Dec 1 0

JANGAN DI HAPUS, JANGAN DI EDIT, SUDAH FORMULA

SESUAIKAN DENGAN TANGGAL JS
 18 19 20 21 22
7 8 9 10 11
KANGURU
TC_OB TC_TS_INPIT TC_TS_EXP TC_CC Sisa_TC_OB Sisa_TS_INPIT Sisa_TS_EXP
5,397,682.20 - - 911,296.00 768,609.80 - -
5,359,734.80 - - 958,712.20 999,873.00 - -
5,377,057.40 - 575.40 1,191,170.00 906,972.60 - 12,990.60
6,716,090.10 19,418.00 12,990.60 1,597,250.00 - - -
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A
Sisa_TC_CC 100
Sisa_TC_CC 9593
115,512.20 112,032.30
242,000.00 225,845.00
229,230.00 215,826.90
- -
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
 PERIODE_JS FULL
Jan-17 1-Jan 28-Jan 27-Jan
Feb-17 28-Jan 23-Feb 22-Feb
Mar-17 23-Feb 27-Mar 26-Mar
Apr-17 29-Mar 30-Apr 29-Apr
May-17 30-Dec 30-Dec 29-Dec
Jun-17 30-Dec 30-Dec 29-Dec
Jul-17 30-Dec 30-Dec 29-Dec
Aug-17 30-Dec 30-Dec 29-Dec
Sep-17 30-Dec 30-Dec 29-Dec
Oct-17 30-Dec 30-Dec 29-Dec
Nov-17 30-Dec 30-Dec 29-Dec
Dec-17 30-Dec 30-Dec 29-Dec

JANGAN DI HAPUS, JANGAN DI EDIT, SUDAH FORMULA

SESUAIKAN DENGAN TANGGAL JS
 18 19 20 21
7 8 9 10
TOTAL
untuk bulan Berikutnya untuk bulan JS TC_OB TC_TS_INPIT TC_TS_EXP TC_CC
1 0.3 9,618,347.00 19,278.00 225,927.80 1,601,766.00
0.7 0.5 9,581,294.00 - 261,916.20 1,587,792.20
0.5 0.1 10,096,380.40 - 412,342.00 1,828,090.00
1 1 12,403,891.10 19,418.00 381,360.00 2,246,940.00
0 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
1 0 #N/A #N/A #N/A #N/A
TOTAL
Sisa_TC_OB Sisa_TS_INPIT Sisa_TS_EXP Sisa_TC_CC 100Sisa_TC_CC 9593
1,404,739.00 - 37,384.20 232,742.20 219,029.60
1,798,909.00 - 50,372.00 312,450.00 293,855.50
1,695,189.60 - 83,090.00 349,860.00 329,513.80
- - - - -
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
TC BY PERIODE JS
PIT ITEM JOINT SURVEY Apr May Jun
PELIKAN OVERBURDEN PELIKAN 5,687,801
COAL PELIKAN 649,690
TOPSOIL INPIT PELIKAN -
TOPSOIL EXPIT PELIKAN 368,369
VOLUME CUTBACK RE ORIG
REHAB PELIKAN
TOTAL WASTE PELIKAN 6,056,170 - -

KANGURU OVERBURDEN KANGURU 6,716,090

COAL KANGURU 1,597,250
TOPSOIL INPIT KANGURU 19,418
TOPSOIL EXPIT KANGURU 12,991
CLEARING KANGURU
REHAB KANGURU
TOTAL WASTE KANGURU 6,748,499 - -
TOTAL ALL
OVERBURDEN ALL 12,403,891 - -
COAL ALL 2,246,940 - -
TOPSOIL INPIT ALL 19,418 - -
TOPSOIL EXPIT ALL 381,360 - -
VOLUME CUTBACK RE ORIG
REHAB ALL
PENCAPAIAN TOTAL WASTE ALL 12,804,669 - -

PENCAPAIAN TOTAL COAL 2,246,940 - -

Jul Aug Sep Oct Nov Dec

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