Plan Product RUGI Output Product RUGI TOTAL CFT PLAN 9,385

Plan Product UNTUNG Output Product UNTUNG 241011_DAILY UPDATE (Rev.00) TOTAL ESTIMASI PRD
TOTAL ACTUAL PRD
9,507
3,647
1%
39%
O/S SC
ANGGARAN = 3,525 Cumm Output 148 253 310 444 579 702 783 907 1,023 1,145 - - - - - - - - - - - - - - - - - - - - -

OKT'24 SC IN
OKT-NOV
0 Cumm SC IN 3,411 3,411 3,411 3,411 3,411 3,411 3,411 3,411 3,411 3,411 PM 1
O/S SC
CFT Plan (MT) Sisa SC IN 3,263 3,158 3,101 2,967 2,832 2,709 2,628 2,504 2,388 2,267 - - - - - - - - - - - - - - - - - - - - - ESTIMASI VS CFT PLAN 50 1%
DES-JAN
3,400 3,411 1,483 PM #1 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk ML ML ML ML ML ML ML|BR BR BR BR STOP BR BR BR BR BR BR BR|WK WK WK WK WK WK|ML ML ML ML ML ML ML ML ML ESTIMASI TOTAL PRD 3,450
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan 120 120 80 120 120 95 95 115 115 115 - 95 115 115 95 SC ? SC ? 95 150 150 150 150 60 120 120 120 95 120 120 120 85 ESTIMASI SISA PRD 2,305
Plan)
100% 1 34% Output 148 104 58 134 135 123 81 124 116 122 ACTUAL PRD 1,145 34%

O/S SC
ANGGARAN = 4,490 Cumm Output 193 306 428 566 723 883 1,049 1,209 1,399 1,568 - - - - - - - - - - - - - - - - - - - - -

OKT'24 SC IN
OKT-NOV
0 Cumm SC IN 3,118 3,118 3,118 3,118 3,118 3,118 3,118 3,118 3,118 3,118 PM 2
O/S SC
CFT Plan (MT) Sisa SC IN 2,926 2,812 2,690 2,552 2,395 2,235 2,069 1,909 1,719 1,550 - - - - - - - - - - - - - - - - - - - - - ESTIMASI VS CFT PLAN (92) -3%
DES-JAN
3,260 3,118 2,209 PM #2 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM PRM|ML ML ML ML ML ML ML ML STOP STOP STOP STOP STOP STOP STOP STOP STOP STOP ESTIMASI TOTAL PRD 3,168
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan 190 190 190 140 190 190 190 190 190 190 120 190 190 50 160 160 SC ? SC ? SC ? SC ? SC ? - - - - - - - - - - ESTIMASI SISA PRD 1,600
Plan)
96% 10 50% Output 193 114 121 138 157 160 166 160 190 169 ACTUAL PRD 1,568 48%

O/S SC
ANGGARAN = 2,848 Cumm Output 117 207 321 426 537 537 635 720 828 934 - - - - - - - - - - - - - - - - - - - - -

OKT'24 SC IN
OKT-NOV
0 Cumm SC IN 2,048 2,048 2,048 2,048 2,048 2,048 2,048 2,048 2,048 2,048 PM 3
O/S SC
CFT Plan (MT) Sisa SC IN 1,931 1,842 1,727 1,622 1,512 1,512 1,413 1,328 1,220 1,114 - - - - - - - - - - - - - - - - - - - - - ESTIMASI VS CFT PLAN 164 6%
DES-JAN
2,725 2,048 533 PM #3 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ITEM TON %
Output vs Produk NINJA|NANKING NANKING NANKING NANKING|EKRAFT EKRAFT STOP SP-76 SP-76 SP-76 SP-76|WB WB WB WB WB WB WB|SP-76 SP-76 SP-76 SP-76|SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72 SP-72|PRIMA PRIMA PRIMA PRIMA PRIMA PRIMA ESTIMASI TOTAL PRD 2,889
SC IN Idle Losses
(SC IN | CFT
(% CFT) (day) Prod Plan 90 70 100 90 100 30 40 90 90 70 90 90 90 90 SC ? 80 SC ? SC ? 80 80 70 90 90 90 90 80 105 110 110 125 125 ESTIMASI SISA PRD 1,955
Plan)
75% 1 46% Output 117 90 114 105 111 - 98 85 108 106 ACTUAL PRD 934 34%