TARGET BREAKDOWN

PEMBAHASAN WORKPLAN 2021

TEKNIS
Rehabilitasi/Pemberatan JTM
Rehabilitasi/Pemberatan JTM
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 1.00 1.00 1.00 3
2 SUKADANA 1.00 1
3 SANDAI 1.00 1
4 TUMBANG TITI 1.70 2
5 UP3 KETAPANG - - - - - 2 2 3 - - - - 7

Rekonektorisasi Jumper/Sambungan
Rekonektorisasi Jumper/Sambungan
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 6 6 6 - - 8 8 8 7 49
2 SUKADANA 15 15 19 49
3 SANDAI 6 6 6 8 8 6 6 46
4 TUMBANG TITI 15 15 19 49
5 UP3 KETAPANG 12 27 42 - - 50 35 14 13 - - - 193

Penggantian Isolator/Arrester Bocor/Tembus

Penggantian Isolator/Arrester Bocor/Tembus
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 6 6 12 12 12 7 55
2 SUKADANA 4 4 6 6 6 6 6 6 44
3 SANDAI 4 6 7 8 8 8 8 8 57
4 TUMBANG TITI 10 10 10 10 10 10 60
5 UP3 KETAPANG 24 26 35 - - 36 36 31 14 14 - - 216

Pembangunan Gardu Sisipan

Pembangunan Gardu Sisipan
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 1 1 2
2 SUKADANA 1 1 2
3 SANDAI 1 1 2
4 TUMBANG TITI 1 1 2
5 UP3 KETAPANG - - - - - 3 4 1 - - - - 8
Manajemen Trafo Distribusi
Manajemen Trafo Distribusi
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 2 3 3 2 10
2 SUKADANA 1 2 2 2 2 2 2 13
3 SANDAI 1 1 1 3
4 TUMBANG TITI 3 3 4 4 3 3 3 23
5 UP3 KETAPANG - 7 8 - - 10 9 5 5 5 - - 49

Perbaikan Tegangan di PHBTR

Perbaikan Tegangan di PHBTR
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 5 5 5 15
2 SUKADANA 30 40 37 107
3 SANDAI 10 10 11 31
4 TUMBANG TITI 6 6 7 19
5 UP3 KETAPANG 51 61 60 - - - - - - - - - 172

Penyeimbangan Beban Trafo

Penyeimbangan Beban Trafo
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 3 3 3 9
2 SUKADANA 10 12 10 32
3 SANDAI 2 2 2 2 8
4 TUMBANG TITI 4 4
5 UP3 KETAPANG - 2 19 - - 17 15 - - - - - 53

Penarikan Jurusan Baru untuk Pemecahan Beban

Penarikan Jurusan Baru untuk Pemecahan Beban
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 2 1 3
2 SUKADANA 1 1 2
3 SANDAI 1 1 2
4 TUMBANG TITI 1 1 2
5 UP3 KETAPANG - 2 4 - - 3 - - - - - - 9
Rekonektorisasi Sambungan JTR
Rekonektorisasi Sambungan JTR
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 10 15 6 31
2 SUKADANA 15 16 31
3 SANDAI 5 5 10 11 31
4 TUMBANG TITI 16 15 31
5 UP3 KETAPANG 15 20 47 - - 42 - - - - - - 124

Pembenahan SR Seri Banyak

Pembenahan SR Seri Banyak
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 2 2 4
2 SUKADANA 2 2 2 6
3 SANDAI 2 2 2 2 8
4 TUMBANG TITI 2 2 2 2 8
5 UP3 KETAPANG - - 8 - - 8 6 4 - - - - 26

Rekonektorisasi SR
Rekonektorisasi SR
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 20 40 40 40 40 40 40 40 300
2 SUKADANA 100 100 100 100 50 450
3 SANDAI 100 100 100 100 100 100 600
4 TUMBANG TITI 100 100 100 100 100 100 600
5 UP3 KETAPANG 20 40 340 - - 340 340 340 290 240 - - 1950
NON TEKNIS
P2TL
TARGET KWH P2TL 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 58,333 58,333 58,333 58,333 58,333 58,333 58,333 58,333 58,333 58,333 58,333 58,324 699987
2 SUKADANA 47,042 47,042 47,042 47,042 47,042 47,042 47,042 47,042 47,042 47,042 47,042 47,044 564506
3 SANDAI 43,279 43,279 43,279 43,279 43,279 43,279 43,279 43,279 43,279 43,279 43,279 43,277 519346
4 TUMBANG TITI 39,515 39,515 39,515 39,515 39,515 39,515 39,515 39,515 39,515 39,515 39,515 39,520 474185
5 UP3 KETAPANG 188,169 188,169 188,169 188,169 188,169 188,169 188,169 188,169 188,169 188,169 188,169 188,165 2258024

PENERTIBAN PJU/SAMBUNGAN TIDAK RESMI

TARGET PENERTIBAN PJU/SAMBUNGAN TIDAK RESMI 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 40 40 45 15 15 45 40 40 40 320
2 SUKADANA 16 14 21 7 7 21 14 14 14 128
3 SANDAI 20 20 30 10 10 30 20 20 160
4 TUMBANG TITI 24 21 32 10 10 32 21 21 21 192
5 UP3 KETAPANG 100 95 128 42 42 128 95 95 75 - - - 800

PEMERIKSAAN PELANGGAN PASKA JAM NYALA <40 JAM

TARGET PEMERIKSAAN PELANGGAN PASKA JAM NYALA <40 JAM 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 250 124 250 100 100 250 250 1324
2 SUKADANA 169 169 170 508
3 SANDAI 40 40 31 111
4 TUMBANG TITI 16 15 31
5 UP3 KETAPANG 475 348 451 100 100 250 250 - - - - - 1974

PEMERIKSAAN PELANGGAN LPB 6 BULAN TIDAK BELI TOKEN

TARGET PEMERIKSAAN PELANGGAN LPB 6 BULAN TIDAK BELI TOKEN 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 400 350 400 250 250 400 400 406 406 406 3668
2 SUKADANA 153 153 154 460
3 SANDAI 290 290 290 75 75 148 1168
4 TUMBANG TITI 272 272 272 150 150 269 244 1629
5 UP3 KETAPANG 1,115 1,065 1,116 475 475 817 644 406 406 406 - - 6925
VALIDASI DATA & PENGUKURAN PELANGGAN TM
TARGET VALIDASI DATA & PENGUKURAN PELANGGAN TM 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 2 2 2 2 2 2 12
2 SUKADANA 2 2
3 SANDAI 0
4 TUMBANG TITI 1 1
5 UP3 KETAPANG 3 4 2 2 2 2 - - - - - - 15

VALIDASI DATA & PENGUKURAN PELANGGAN TR

TARGET VALIDASI DATA & PENGUKURAN PELANGGAN TR 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 69 69 69 207
2 SUKADANA 21 22 43
3 SANDAI 27 27
4 TUMBANG TITI 7 7 7 21
5 UP3 KETAPANG 103 97 98 - - - - - - - - - 298

REWIRING PENGUKURAN PELANGGAN TM

TARGET REWIRING PENGUKURAN PELANGGAN TM 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 1 1 1 1 2 2 2 1 1 12
2 SUKADANA 2 2
3 SANDAI 0
4 TUMBANG TITI 1 1
5 UP3 KETAPANG - 3 2 1 1 2 2 2 1 1 - - 15

PENGGANTIAN CT PENGUKURAN KE KLAS S ( TM )

TARGET PENGGANTIAN CT PENGUKURAN KE KLAS S ( TM ) 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 1 1
2 SUKADANA 0
3 SANDAI 0
4 TUMBANG TITI 0
5 UP3 KETAPANG - - - 1 - - - - - - - - 1
PENGGANTIAN CT PENGUKURAN KE KLAS S ( TR )
TARGET PENGGANTIAN CT PENGUKURAN KE KLAS S ( TR ) 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 1 1
2 SUKADANA 1 1
3 SANDAI 0
4 TUMBANG TITI 0
5 UP3 KETAPANG - 1 1 - - - - - - - - - 2

AMRISASI PELANGGAN DAYA 23 KVA KEATAS

TARGET AMRISASI PELANGGAN DAYA 23 KVA KEATAS 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 3 3 3 1 1 1 12
2 SUKADANA 3 3
3 SANDAI 1 1 1 3
4 TUMBANG TITI 1 2 2 5
5 UP3 KETAPANG 5 6 9 1 1 1 - - - - - - 23

PEMASANGAN ME PELANGGAN DAYA 6.600 VA KEATAS

TARGET PEMASANGAN ME PELANGGAN DAYA 6.600 VA KEATAS 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 5 3 8
2 SUKADANA 4 4
3 SANDAI 0
4 TUMBANG TITI 0
5 UP3 KETAPANG - 5 7 - - - - - - - - - 12

PENGGANTIAN METER SANXING

TARGET PENGGANTIAN METER SANXING 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 273 273 273 273 273 270 1635
2 SUKADANA 132 132 132 132 132 133 793
3 SANDAI 163 163 163 163 163 162 977
4 TUMBANG TITI 268 268 268 268 268 269 1609
5 UP3 KETAPANG 836 836 836 836 836 834 - - - - - - 5014
PENGGANTIAN METER TUA ( USIA DI ATAS 20 TH )
TARGET PENGGANTIAN METER TUA ( USIA DI ATAS 20 TH ) 2021
NO UNIT BULAN KOM-2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 KETAPANG KOTA 0
2 SUKADANA 69 70 100 239
3 SANDAI 10 10 25 45
4 TUMBANG TITI 2 2 6 10
5 UP3 KETAPANG - - - 81 82 131 - - - - - - 294
MANAGER ULP KETAPANG KOTA MANAGER ULP SUKADANA MANAGER ULP SANDAI MANAG

KETAPANG, 30 DESEMBER 2020

GILANG ARYASETYA P. PULUNG GANDHI PRABOWO RIO SAPUTRA A

MANAGER
UNIT PELAKSANA PELAYANAN PELANGGAN
KETAPANG

SANGGAM ROBAGA PARSAORAN S.

 RKM PENURUNAN SUSUT ULP SUKADANA AGUSTUS 2021 1
a.1 target -
a kWh intra harian a.2 realisasi 0
a.3 % thd target #DIV/0!
15 P2TL Khusus P b.1 target 42,425
b.2 realisasi 0
b kWh intra kumulatif
b.3 % thd target 0%
b.4 % bulan lalu 49.0%

a.1 target 0
a harian a.2 realisasi 0
a.3 % thd target #DIV/0!
16 P2TL Khusus K b.1 target 0
b.2 realisasi 0
b kumulatif
b.3 % thd target #DIV/0!
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
Penertiban a.3 % thd target #DIV/0!
17 PJU/Sambungan b.1 target 16
Tidak Resmi b.2 realisasi 0
b kumulatif
b.3 % thd target 0.00%
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
a.3 % thd target #DIV/0!
18 Legalisasi PJU b.1 target 0
b.2 realisasi 0
b kumulatif
b.3 % thd target #DIV/0!
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
Pemeriksaan a.3 % thd target #DIV/0!
19 pelanggan paska b.1 target 180
Jam Nyala <40 Jam b.2 realisasi 0
b kumulatif
b.3 % thd target 0.00%
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
Pemeriksaan a.3 % thd target #DIV/0!
pelanggan LPB 6
20 Bulan tidak beli b.1 target 40
token b.2 realisasi 0
b kumulatif
 Pemeriksaan
pelanggan LPB 6
20 Bulan tidak beli
token b kumulatif
b.3 % thd target 0.00%
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
Validasi Data & a.3 % thd target #DIV/0!
21 Pengukuran b.1 target 0
Pelanggan TM *** b.2 realisasi 0
b kumulatif
b.3 % thd target #DIV/0!
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
Validasi Data & a.3 % thd target #DIV/0!
22 Pengukuran b.1 target 30
Pelanggan TR *** b.2 realisasi 0
b kumulatif
b.3 % thd target 0.00%
b.4 % bulan lalu 0%

a.1 target 0
a harian a.2 realisasi 0
AMRisasi pelanggan a.3 % thd target #DIV/0!
26 daya 23 KVA keatas
b.1 target 0
**
b kumulatif b.2 realisasi 0
b.4 % thd target #DIV/0!

a.1 target 0
a harian a.2 realisasi 0
Penggantian Meter a.3 % thd target #DIV/0!
28 Sanxing b.1 target 132
b kumulatif b.2 realisasi 0
b.4 % thd target 0%

a.1 target 1
a harian a.2 realisasi 0
Penggantian a.3 % thd target 0%
29 Isolator/Arrester
b.1 target 1
Bocor/Tembus
b kumulatif b.2 realisasi 0
b.4 % thd target 0%

a.1 target 0
a harian a.2 realisasi 0
a.3 % thd target #DIV/0!
Penyelesaian LBKB
I Meter Macet b.1 target 0
b.2 berulang 0
b kumulatif
b.3 realisasi 0
b.4 % thd target #DIV/0!
a.1 target 0
a harian a.2 realisasi 0
a.3 % thd target #DIV/0!
Penyelesaian LBKB
II Meter Buram
 Penyelesaian LBKB
II Meter Buram b.1 target 0
b.2 berulang 0
b kumulatif
b.3 realisasi 0
b.4 % thd target #DIV/0!

a.1 target 7
a harian a.2 realisasi 0
Ganti kWh Meter a.3 % thd target 0%
III tua 1 Phasa 10-15 b.1 target 144
Tahun b.2 realisasi 0
b kumulatif
b.3 % thd target 0%
b.4 % bulan lalu 0%
a.1 target 0
a harian a.2 realisasi 0
Ganti kWh Meter a.3 % thd target #DIV/0!
IV tua 1 Phasa 15-20 b.1 target 32
Tahun b.2 realisasi 0
b kumulatif
b.3 % thd target 0%
b.4 % bulan lalu 0%

a.1 target 2
a harian a.2 realisasi 0
Penyesuaian a.3 % thd target 0%
V tegangan di PHB TR b.1 target 30
ke 400V b.2 realisasi 0
b kumulatif
b.3 % thd target 0%
b.4 % bulan lalu 0%
 2 3 4 5 6 7 8 9 10 11
2,122 2,122 2,122 2,122 2,121 - - 2,122 2,121 -
0 0 7436 0 0 0 0 0 2479 0
0% 0% 350% 0% 0% #DIV/0! #DIV/0! 0% 117% #DIV/0!
42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425
0 0 7436 7436 7436 7436 7436 7436 9915 9915
0% 0% 18% 18% 18% 18% 18% 18% 23% 23%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16 16 16 16 16 16 16 16 16 16
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

9 9 9 9 9 0 0 9 0 9
0 0 0 10 0 0 0 0 0 0
0% 0% 0% 111% 0% #DIV/0! #DIV/0! 0% #DIV/0! 0%
180 180 180 180 180 180 180 180 180 180
0 0 0 10 10 10 10 10 10 10
0.00% 0.00% 0.00% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

8 8 8 8 8 0 0 8 8 0
0 5 0 0 0 0 0 4 7 0
0% 63% 0% 0% 0% #DIV/0! #DIV/0! 50% 88% #DIV/0!
40 40 40 40 40 40 40 40 40 40
0 5 5 5 5 5 5 9 16 16
 0.00% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 22.50% 40.00% 40.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 2 2 2 2 2
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2 2 1 1 1 0 0 2 2 2
2 0 1 3 1 0 0 5 3 0
100% 0% 100% 300% 100% #DIV/0! #DIV/0! 250% 150% 0%
132 132 132 132 132 132 132 132 132 132
2 2 3 6 7 7 7 12 15 15
2% 2% 2% 5% 5% 5% 5% 9% 11% 11%

0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 4 4 4 4
1 1 1 1 1 1 1 1 1 1
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25% 25% 25% 25%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

7 7 7 7 7 7 7 7 7 7
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
144 144 144 144 144 144 144 144 144 144
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
28 28 28 28 28 0 0 28 28 0
0 0 0 0 0 25 25 17 14 0
0% 0% 0% 0% 0% #DIV/0! #DIV/0! 61% 50% #DIV/0!
32 32 32 32 32 32 32 32 32 32
0 0 0 0 0 25 50 67 81 81
0% 0% 0% 0% 0% 78% 156% 209% 253% 253%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

2 2 2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0% 0% 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

19310
14874 9976
0.770274 19952
45192
2.265036 17
12
1.416667
 12 13 14 15 16 17 18 19 20 21
2,121 2,121 - - 2,121 - 2,121 2,121 2,121 -
2479 0 0 0 0 0 9639 0 0 0
117% 0% #DIV/0! #DIV/0! 0% #DIV/0! 454% 0% 0% #DIV/0!
42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425
12394 12394 12394 12394 12394 12394 22033 22033 22033 22033
29% 29% 29% 29% 29% 29% 52% 52% 52% 52%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 16 16
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% 0%
16 16 16 16 16 16 16 16 16 16
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

9 9 0 0 9 0 9 9 9 0
0 0 0 0 10 0 10 0 0 0
0% 0% #DIV/0! #DIV/0! 111% #DIV/0! 111% 0% 0% #DIV/0!
180 180 180 180 180 180 180 180 180 180
10 10 10 10 20 20 30 30 30 30
5.56% 5.56% 5.56% 5.56% 11.11% 11.11% 16.67% 16.67% 16.67% 16.67%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

8 8 0 0 8 0 8 8 8 0
5 8 0 0 0 0 2 0 0 0
63% 100% #DIV/0! #DIV/0! 0% #DIV/0! 25% 0% 0% #DIV/0!
40 40 40 40 40 40 40 40 40 40
21 29 29 29 29 29 31 31 31 31
52.50% 72.50% 72.50% 72.50% 72.50% 72.50% 77.50% 77.50% 77.50% 77.50%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2 2 2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 0 0 0 1 0 2 2 2 0
0 0 0 0 6 0 0 0 0 0
0% #DIV/0! #DIV/0! #DIV/0! 600% #DIV/0! 0% 0% 0% #DIV/0!
132 132 132 132 132 132 132 132 132 132
15 15 15 15 21 21 21 21 21 21
11% 11% 11% 11% 16% 16% 16% 16% 16% 16%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
25% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

7 7 7 7 7 7 7 7 7 7
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
144 144 144 144 144 144 144 144 144 144
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
28 28 0 0 28 0 28 28 28 0
16 10 36 20 6 36 41 0 0 0
57% 36% #DIV/0! #DIV/0! 21% #DIV/0! 146% 0% 0% #DIV/0!
32 32 32 32 32 32 32 32 32 32
97 107 143 163 169 205 246 246 246 246
303% 334% 447% 509% 528% 641% 769% 769% 769% 769%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
 22 23 24 25 26 27 28 29 30 31
- 2,121 2,121 2,121 2,121 2,121 - - 2,121 2,121
0 0 0 0 0 0 0 0 0 0
#DIV/0! 0% 0% 0% 0% 0% #DIV/0! #DIV/0! 0% 0%
42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425 42,425
22033 22033 22033 22033 22033 22033 22033 22033 22033 22033
52% 52% 52% 52% 52% 52% 52% 52% 52% 52%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0%

16 16 16 16 16 16 16 16 16
0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0%
16 16 16 16 16 16 16 16 16
0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% 0%

0 9 9 9 9 9 0 0 9 9
0 0 0 0 0 0 0 0 0 0
#DIV/0! 0% 0% 0% 0% 0% #DIV/0! #DIV/0! 0% 0%
180 180 180 180 180 180 180 180 180 180
30 30 30 30 30 30 30 30 30 30
16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 8 8 8 8 8 0 0 8 8
0 0 0 0 0 0 0 0 0 0
#DIV/0! 0% 0% 0% 0% 0% #DIV/0! #DIV/0! 0% 0%
40 40 40 40 40 40 40 40 40 40
31 31 31 31 31 31 31 31 31 31
77.50% 77.50% 77.50% 77.50% 77.50% 77.50% 77.50% 77.50% 77.50% 77.50%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2 2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 2 2 1 1 1 0 0 1 1
0 0 0 0 0 0 0 0 0 0
#DIV/0! 0% 0% 0% 0% 0% #DIV/0! #DIV/0! 0% 0%
132 132 132 132 132 132 132 132 132 132
21 21 21 21 21 21 21 21 21 21
16% 16% 16% 16% 16% 16% 16% 16% 16% 16%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

7 7 7 7 7 7 7 7 7
0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0%
144 144 144 144 144 144 144 144 144
0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0 28 28 28 28 28 0 0 28 28
0 0 0 0 0 0 0 0 0
#DIV/0! 0% 0% 0% 0% 0% #DIV/0! #DIV/0! 0%
32 32 32 32 32 32 32 32 32
246 246 246 246 246 246 246 246 246
769% 769% 769% 769% 769% 769% 769% 769% 769%
0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
42,425
22,033

30

31
 2.464286
56
84

30
21
560
 LAPORAN PERANG SU

NO KEGIATAN SATUAN 18-Aug-2

TARGET
1 Penarikan Penyulang Baru untuk Pemecahan Beban kms
2 Rehabilitasi/Pemberatan JTM kms
3 Rekonektorisasi Jumper/Sambungan titik
4 Penggantian Isolator/Arrester Bocor/Tembus buah 1
5 Pemasangan AVR buah
6 Pemasangan Kapasitor buah
7 Pembangunan Gardu Sisipan buah
8 Manajemen Trafo Distribusi buah
9 Perbaikan Tegangan di PHBTR buah 2
10 Penyeimbangan Beban Trafo buah
11 Penarikan Jurusan Baru untuk Pemecahan Beban kms
12 Rekonektorisasi Sambungan JTR titik
13 Pembenahan SR Seri Banyak Sambungan
14 Rekonektorisasi SR titik
15 P2TL Rutin & Khusus P***** kwh 2,122
16 P2TL Rutin & Khusus K***** kwh -
17 Penertiban PJU/Sambungan Tidak Resmi Titik 1
18 Legalisasi PJU Titik -
19 Pemeriksaan pelanggan paska Jam Nyala <40 Jam Pelanggan 9
20 Pemeriksaan pelanggan LPB 6 Bulan tidak beli token Pelanggan 8
21 Validasi Data & Pengukuran Pelanggan TM *** Pelanggan -
22 Validasi Data & Pengukuran Pelanggan TR *** Pelanggan -
23 Rewiring Pengukuran Pelanggan TM ** Pelanggan -
24 Penggantian CT Pengukuran ke klas S (TM) *** Pelanggan -
25 Penggantian CT Pengukuran ke klas S (TR) *** Pelanggan -
26 AMRisasi pelanggan daya 23 KVA keatas ** Pelanggan -
27 Pemasangan ME pelanggan daya 6.600 VA keatas ** Pelanggan -
28 Penggantian Meter Sanxing Pelanggan 2
29 Penggantian Meter Tua Pelanggan 28
APORAN PERANG SUSUT HARIAN ULP SUKADANA

LAPORAN PERANG SUSUT HARIAN ULP SUKADANA

18-Aug-21 M-3 AGUSTUS 2021 BULAN AGUSTUS 2

REALISASI GAP TARGET REALISASI GAP TARGET

- - -
- - - -
- - - -
- (1) 1 - (1) 4
- -
- -
- - - -
- - 1 - (1) 1
- (2) 10 - (10) 40
- - - -
- - - -
- - - -
- - - -
- - - -
9,639 7,517 10,609 9,639 (970) 42,425
- - - - -
- (1) 4 - (4) 16
- - - - - -
10 1 45 20 (25) 169
2 (6) 40 2 (38) 153
- - - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- (2) 7 6 (1) 30
41 13 140 83 (57) 559

61,585
2,678

28
1,694
BULAN AGUSTUS 2021

REALISASI GAP
-
-
-
1 (3)
-
-
-
- (1)
- (40)
-
-
-
- 11760 9408
- 2352 2352
22,033 (20,392) 470
-
- (16)
-
30 (139)
31 (122)
- -
- -
-
-
-
-
-
21 (9)
246 (313)
8
8

7
 LAPORAN PERANG SU

NO KEGIATAN SATUAN 18-Aug-2

TARGET
1 MANAJEMEN TRAFO OVERLOAD GARDU -
2 MANAJEMEN TRAFO UNDERLOAD GARDU -
3 PENYEIMBANGAN BEBAN TRAFO GARDU -
4 PENERTIBAN SR DERET LOKASI -
5 PEMERIKSAAN DLPD PRABAYAR NOBEKEN > 6 BULAN PELANGGAN 25
6 PEMERIKSAAN DLPD PASCABAYAR <40 JAM NYALA PELANGGAN 4
7 PEMERIKSAAN DLPD PASCABAYAR KWH 0 PELANGGAN 2
8 PENGGANTIAN KWH METER SANXING PELANGGAN 3
APORAN PERANG SUSUT HARIAN ULP SUKADANA

PERANG SUSUT OG SUKADANA ULP SUKADANA

18-Aug-21 M-3 AGUSTUS 2021 BULAN AGUSTUS 2

REALISASI GAP TARGET REALISASI GAP TARGET

- - 2 - (2) 8
- - 7 - (7) 26
- - 4 - (4) 14
- - 1 - (1) 9
- (25) 250 19 (231) 499
- (4) 37 - (37) 74
- (2) 11 - (11) 21
- (3) 3 8 5 12

61,585
2,678 5,493
5,775 282
1,708
1,990

10,841 361
190 6
491 16
BULAN AGUSTUS 2021

REALISASI GAP
- (8)
- (26) 7
- (14) 4
- -9
24 (475) 123 25
- (74) 48 10
- (21) 48 10
12 - 48 10