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100%

98%
96%
94%
92%
90%
88%
86%
84%
82%

Januari Pebruari
1 s/d 5 6 s/d 12 13 s/d 19 20 s/d 26 27 s/d 2 3 s/d 9 10 s/d 16
OTIF
π Tahun 2016 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1%
TARGET (%) 91% 91% 91% 91% 91% 91% 91%
(ON Time In
ACTUAL (%) 94.69% 96.33% 89.68% 90.00% 92.68% 92.90% 94.23%
Full)
Hasil (% ) 104.1% 105.9% 98.5% 98.9% 101.8% 102.1% 103.5%

101%

100%

100%

99%

99%

98%

98%

97%

d
5 12 19 26 d
2
d
9 16 23 d
2
d
9 16 23
s/ s/
d
s/
d
s/
d s/ s/ s/
d
s/
d s/ s/ s/
d
s/
d
1 6 13 20 27 3
10 17 24 3
10 17 2
97%

d
5 12 19 26 d
2
d
9 16 23 d
2
d
9 16 23
s/ s/
d
s/
d
s/
d s/ s/ s/
d
s/
d s/ s/ s/
d
s/
d
1 6 27 3 24 3
13 20 10 17 10 17 2
Januari Pebruari
1 s/d 5 6 s/d 12 13 s/d 19 20 s/d 26 27 s/d 2 3 s/d 9 10 s/d 16

TARGET (%) 99% 99% 99% 99% 99% 99% 99%


OTIF
ACTUAL (%) 100.0% 100.0% 98.4% 99.0% 99.0% 100.0% 99.0%
(On Time)
Hasil (% ) 101.0% 101.0% 99.4% 100.0% 100.0% 101.0% 100.0%
108.0%
106.0%
104.0%
102.0%
100.0%
98.0%
96.0%
94.0%
92.0%

Pebruari Maret
17 s/d 23 24 s/d 2 3 s/d 9 10 s/d 16 17 s/d 23 24 s/d 30 Ave Total
88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.10% 1145.30%
91% 91% 91% 91% 91% 91% 91.00% 1183.00%
97.26% 91.52% 89.88% 89.17% 93.10% 92.45% 92.6% 1203.89%
106.9% 100.6% 98.77% 97.99% 102.31% 101.59% 101.77% 101.77%

101.5%

101.0%

100.5%

100.0%

99.5%

99.0%

98.5%

98.0%
9 16 23 30 e
/d d d d Av
s/ s/ s/
10 17 24
98.0%
9 16 23 30 e
/d d d d Av
s/ s/ s/
10 17 24
Pebruari Maret
17 s/d 23 24 s/d 2 3 s/d 9 10 s/d 16 17 s/d 23 24 s/d 30 Ave Total
99% 99% 99% 99% 99% 99% 99.0% 1287.0%
100.0% 98.3% 99.4% 98.1% 100.0% 99.5% 99.3% 1290.7%
101.0% 99.3% 100.4% 99.1% 101.0% 100.5% 100.3% 100.3%
Karawang
April Mei Juni
31 s/d 6 7 s/d 13 14 s/d 20 21 s/d 27 28 s/d 4 5 s/d 11 12 s/d 18 19 s/d 25 26 s/d 1 2 s/d 8 09 s/d 15 16 s/d 22 23 s/d 29
OTIF
π Tahun 2016 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1%
TARGET (%) 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%
(ON Time In
ACTUAL (%) 96.38% 90.27% 91.48% 87.70% 91.00% 89.63% 87.69% 88.00% 90.00%
Full)
Hasil (% ) 0.0% 0.0% 0.0% 0.0% 105.9% 99.2% 100.5% 96.4% 100.0% 98.49% 96.36% 96.70% 98.90%

Karawang
April Mei Juni
31 s/d 6 7 s/d 13 14 s/d 20 21 s/d 27 28 s/d 4 5 s/d 11 12 s/d 18 19 s/d 25 26 s/d 1 2 s/d 8 09 s/d 15 16 s/d 22 23 s/d 29

TARGET (%) 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
OTIF
ACTUAL (%) 99.5% 99.5% 99.2% 99.4% 99.4% 98.6% 99.0%
(On Time)
Hasil (% ) 0.0% 0.0% 0.0% 0.0% 100.5% 100.5% 100.2% 100.4% 100.4% 99.6% 100.0% 0.0% 0.0%
Ave Total
Juni
88.10% 792.90%
91.00% 819.00%
88.8% 812.15%

97.62% 99.16%

Ave Total
23 s/d 29

99.0% 891.0%
99.2% 694.6%

100.2% 78.0%
Karawang
Juli Agustus
30 s/d 06 07 s/d 13 14 s/d 20 21 s/d 27 28 s/d 03 04 s/d 10 11 s/d 17
OTIF
π Tahun 2016 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1%
TARGET (%) 95% 95% 95% 95% 95% 95% 95%
(ON Time In
ACTUAL (%) 94.50% 93.73% 90.70%
Full)
Hasil (% ) 99.5% 98.7% 95.5% 0.0% 0.0% 0.0% 0.0%

Karawang
Juli Agustus
30 s/d 06 07 s/d 13 14 s/d 20 21 s/d 27 28 s/d 03 04 s/d 10 11 s/d 17

TARGET (%) 99% 99% 99% 99% 99% 99% 99%


OTIF
ACTUAL (%) 100.0% 99.4% 100.0%
(On Time)
Hasil (% ) 101.0% 100.4% 101.0% 0.0% 0.0% 0.0% 0.0%

Karawang
September October
EXPORT
Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42
(ON Time In TARGET (%) 93% 93% 93% 93% 93% 93% 93%
Full) ACTUAL (%) 94.73% 93.55% 96.00% 95.00%
Agustus September Ave Total
18 s/d 24 25 s/d 31 01 s/d 07 08 s/d 14 15 s/d 21 22 s/d 28
88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.10% 1145.30%
95% 95% 95% 95% 95% 95% 95.00% 1235.00%
98.52% 97.90% 97.80% 97.42% 51.6% 670.57%
0.0% 0.0% 103.71% 103.05% 102.95% 102.55% 54.30% 54.30%

Agustus September Ave Total


18 s/d 24 25 s/d 31 01 s/d 07 08 s/d 14 15 s/d 21 22 s/d 28

99% 99% 99% 99% 99% 99% 99.0% 1287.0%


99.30% 99.2% 100.0% 100.0% 53.7% 697.9%
0.0% 0.0% 100.3% 100.2% 101.0% 101.0% 54.2% 54.2%

October
Week 43 Week 44
93% 93%
Oktober Nopember
01 s/d 05 06 s/d 12 13 s/d 19 20 s/d 26 27 s/d 2 3 s/d 9 10 s/d 16
OTIF
π Tahun 2016 88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.1%
TARGET (%) 95% 95% 95% 95% 95% 95% 95%

(ON Time In Request


Full) OTIF

ACTUAL (%)

Oktober Nopember
1 s/d 5 6 s/d 12 13 s/d 19 20 s/d 26 27 s/d 2 3 s/d 9 10 s/d 16

TARGET (%) 99% 99% 99% 99% 99% 99% 99%

OTIF Request
(On Time) Terkirim

ACTUAL (%)

Karawang
September October
EXPORT
Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42
TARGET (%) 93% 93% 93% 93% 93% 93% 93%
(ON Time In Request 20
Full) Terkirim 19
ACTUAL (%) 94.73% 93.55% 96.00% 95.00% #DIV/0! #DIV/0! #DIV/0!
Nopember Desember Ave Total
17 s/d 23 24 s/d 30 01 s/d 07 08 s/d 14 15 s/d 21 22 s/d 28
88.1% 88.1% 88.1% 88.1% 88.1% 88.1% 88.10% 1145.30%
95% 95% 95% 95% 95% 95% 95.00% 1235.00%

0.0% 0.00%

ember Desember Ave Total


17 s/d 23 24 s/d 2 3 s/d 9 10 s/d 16 17 s/d 23 24 s/d 30

99% 99% 99% 99% 99% 99% 99.0% 1287.0%

0.0% 0.0%

October
Week 43 Week 44
93% 93%

#DIV/0! #DIV/0!
JAN. FEB MAR APR MAY JUN JUL AUG
TARGET (%) 91% 91% 91% 91% 91% 91% 95% 95%
(ON REQUEST
Time In
Full) OTIF

Hasil (% ) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

JAN. FEB MAR APR MAY JUN JUL AUG


TARGET (%) 99% 99% 99% 99% 99% 99% 99% 99%
OTIF REQUEST
(On
Time) TERKIRIM

Hasil (% ) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%


SEP OCT NOV DEC Total Ave
95% 95% 95% 95% 1116.00% 85.85%
1832 1,832 153
1793 1,793 149
97.87% #DIV/0! #DIV/0! #DIV/0! 97.87% 97.87%

SEP OCT NOV DEC Total Ave


99% 99% 99% 99% 1188.0% 99.0%
1,832 1,832 153
1,828 1,828 152
99.78% 0.0% 0.0% 0.0% 99.78% 99.78%

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