PT.

MEGANUSA INTI SAWIT

KOORDINATOR TRAKTOR REGION

KINERJA TRAKTOR I

Kode
Jenis Unit Merk Unit
JANUARI FEBRUARI
Breakdown Stand By Breakdown
Traktor 01 Ford 6640 IDLE WTR4-01 19 1 0
Traktor 02 Ford 6640 IDLE WTR4-02 0 4 0
Traktor 03 Ford 6640 IDLE WTR4-03 0 2 0
TOTAL 19 7 0

LAMA BRE
25

20 19

15
HARI

10
10

5
5 4
3
2 2 2
1
0
0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand
JANUARI FEBRUARI MARET
 1
0
0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand
JANUARI FEBRUARI MARET

PRESTASI HM, PEMAKAIAN BBM, BBM/HM, DAN COST/HM

Pencapian HM Pemakaian BBM

Jenis Unit Merk Unit kode Budget Actual Budget
s/d Agustus s/d Agustus s/d Agustus
Traktor 01 Ford 6640 IDLE WTR4-01 1,136 650.3 9,064
Traktor 02 Ford 6640 IDLE WTR4-02 1136 548.6 9,064
Traktor 03 Ford 6640 IDLE WTR4-03 1136 688.8 9,064

PENCAPAIAN HM UNIT S/D AGUSTUS

1200
1,136 1136 1136
1000

800

600 650.3
HM

548.6
400

200

0
IDLE WTR4-01 IDLE WTR4-02 IDLE W
NAMA UNIT

PEMAKAIAN BBM/HM UNIT TRAKTOR S/D AGUSTU

9.00
7.98 7.98 7.98
8.00
7.00
6.00
4.68
LTR/HM

5.00
4.00 3.62
3.00
2.00
1.00
-
IDLE WTR4-01 IDLE WTR4-02 IDLE WT

NAMA UNIT
 6.00
4.68

LTR/HM
5.00
4.00 3.62
3.00
2.00
1.00
-
IDLE WTR4-01 IDLE WTR4-02 IDLE WT

NAMA UNIT

COST/HM UNIT TRAKTOR S/D AGUSTUS

120,000
102,688
100,000 89,918

80,000 73,384 73,368

RP/HM

60,000 52,551

40,000

20,000

-
IDLE WTR4-01 IDLE WTR4-02 IDLE
NAMA UNIT

CATATAN KOORDINATOR :
1. Utility unit rendah (tidak ada order), sehingga perlu segera dufollow up tentang mutasi unit k
sehingga unit dapat segera dioptimalkan.
2. Sebelum melakukan permintaan spare part tertentu perbaikan traktor dan trailer harap di p
spare part terlampir (dapat STO), sehingga proses repair segera dilakukan.
A TRAKTOR IDLE 2006

LAMA BREAKDOWN DAN STANDBY UNIT (Hari)

FEBRUARI MARET APRIL MEI
Stand By Breakdown Stand By Breakdown Stand By Breakdown Stand By
2 0 2 0 13 0 13
3 0 5 0 9 0 13
10 0 8 0 12 0 13
15 0 15 0 34 0 39

LAMA BREAKDOWN DAN STAND BY UNIT TRAKTOR ID

22

18

14
13 13 13 13
12

9
8

0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
BrakeDown Stand By B
MARET APRIL MEI JUNI

PERIODE
 0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
Breakdown Stand By 0 0 0
BrakeDown Stand By B
MARET APRIL MEI JUNI

PERIODE

DAN COST/HM UNIT TRAKTOR

Pemakaian BBM BBM/HM COST/HM

Actual Budget Actual Budget Actual
s/d Agustus s/d Agustus s/d Agustus s/d Agustus s/d Agustus
2,356 7.98 3.62 102,688 52,551
2,568 7.98 4.68 73,384 89,918
2,749 7.98 3.99 73,368 54,248

AGUSTUS

1136

BUDGET
688.8
AKTUAL

IDLE WTR4-03

TOR S/D AGUSTUS

7.98

3.99 BUDGET
AKTUAL

IDLE WTR4-03
 3.99 BUDGET
AKTUAL

IDLE WTR4-03

/D AGUSTUS

73,368
BUDGET
54,248
AKTUAL

IDLE WTR4-03

tentang mutasi unit ke kebun lain

dan trailer harap di periksa list data

IT (Hari)
JUNI JULI AGUSTUS
BrakeDown Stand By BrakeDown Stand By BrakeDown Stand By
0 22 0 22 0 15
0 18 0 12 0 2
0 14 0 13 0 4
0 54 0 47 0 21

TOR IDLE

22 22

18

15
14
13 IDLE WTR4-01
12
IDLE WTR4-02
IDLE WTR4-03

4
2

Stand By 0 0 0
BrakeDown Stand By 0 0 0
BrakeDown Stand By
JULI AGUSTUS
Stand By 0 0 0
BrakeDown Stand By 0 0 0
BrakeDown Stand By
JULI AGUSTUS
 PERINCIAN SLOW MOVING & DEAD STOK KEBUN INDRAL
KEBUN IDLE
Stock Tgl.15/04/06 Stock Tgl.15/05/06
No.Barang KETERANGAN SATUAN
Harga Stock
QTY QTY
(Rp)
SLOW MOVING
13143210 Vulkanisir Ban UK.12,4-24 EA 1 990.667 1
13143008 Ban Dalam 12,4 x 24 BH 2 308.000 2
13143012 Ban Dalam 18,4 Korea BH 1 250.000 1

DEAD STOCK
13143001 Oil Filter PN.81879314 BH 2 113.646 2
13143002 Hydrolic Oil Filter PN.82005 BH 1 306.340 1
13143003 Fuel Filter PN.CAV 496A BH 2 220.224 2
13143039 Gasket Retainer PN.81865591 BH 1 53.500 1
13143042 Disc Space PN.4996762 BH 2 36.200 2
13143047 Ring Sealing PN.83914036 BH 2 9.000 2
13143056 Seal PN.5136002 BH 2 101.600 2
13143061 Disc Clutch PN.182004600 BH 1 1.777.860 1
13143178 Kit Xal PN.9966100 BH 2 58.417 2
13143179 Thecometer BH 1 159.038 1
13143180 Bearing PN.77103613 BH 4 371.274 4
13143184 Seal PN.83952647 BH 2 10.786 2
13143185 Nut PN.80084972 BH 2 4.353 2
13143013 Bearing 32217 BH 2 945.921 2
13143014 Bearing 32218 BH 2 1.209.799 2
13149004 Baut Roda R u/ Fuso BH 8 240.000 8
13149005 Baut Roda L u/ Fuso BH 8 240.000 8
13143015 Bearing 30211 BH 2 324.935 2
13143016 Bearing 30212 BH 2 452.865 2
13122026 Baut Roda L u/ CD BH 5 125.000 5
13122027 Baut Roda R u/ CD BH 5 125.000 5
13149006 Ban Dalam 750 x 16 merk GT BH 4 416.424 4

Jumlah 4,314.523
TOK KEBUN INDRALESTARI
KEBUN IDLE
Stock Tgl.15/05/06 Tanggal
KETERANGAN
Harga Stock
Terima
(Rp)

990.667 3-Oct-05 Utk Ford 6640

308.000 23-Mar-06 Utk Ford 6640
250.000 3-Oct-03 Utk Ford 6640

113.646 8-Mar-06 Utk Ford 6640

306.340 25-Jun-05 Utk Ford 6640
220.224 8-Apr-06 Utk Ford 6640
53.500 23-Feb-06 Utk Ford 6640
36.200 1-Sep-01 Utk Ford 6640
9.000 1-Sep-01 Utk Ford 6640
101.600 20-Sep-01 Utk Ford 6640
1.777.860 23-Apr-03 Utk Ford 6640
58.417 28-Aug-06 Utk Ford 6640
159.038 23-Feb-06 Utk Ford 6640
371.274 28-Aug-02 Utk Ford 6640
10.786 28-Aug-02 Utk Ford 6640
4.353 28-Aug-02 Utk Ford 6640
945.921 13-Jan-06 Utk Trailer (Fuso)
1.209.799 13-Jan-06 Utk Trailer (Fuso)
240.000 19-Apr-06 Utk Trailer (Fuso)
240.000 19-Apr-06 Utk Trailer (Fuso)
324.935 3-Sep-05 Utk Trailer (Colt Diesel)
452.865 3-Sep-05 Utk Trailer (Colt Diesel)
125.000 19-Apr-06 Utk Trailer (Colt Diesel)
125.000 19-Apr-06 Utk Trailer (Colt Diesel)
416.424 31-Dec-05 Utk Trailer (Colt Diesel)

4,314.523