Internal

Aktual Budget
No Uraian
Jam Jam/Ton TBS Jam
1 Lembur Proses (Hari Biasa) 6,613 0.36 4,876
Lembur Proses (Hari Libur) 413 0.02 477
Total Lembur Proses 7,026 0.39 5,353
2 Lembur Laboratorium (Hari Biasa) 487 0.03 640
Lembur Laboratorium (Hari Libur) 20 0.00 192
Total Lembur Laboratorium 506 0.03 832
3 Lembur Bengkel (Hari Biasa) 1,343 0.07 584
Lembur Bengkel (Hari Libur) 1,206 0.07 165
Total Lembur Bengkel 2,549 0.14 749
4 Lembur Kantor,Umum,Keamanan (Hari Biasa) 461 0.03 392
Lembur Kantor,Umum,Keamanan (Hari Libur) 628 0.03 634
Total Lembur Kantor,Umum,Keamanan 1,089 0.06 1,025
Total Lembur 11,170 0.62 7,960

Jan'21
TBS Proses
Aktual Budget Var
Ton Ton %
18,149 17,195 5.55
 Internal

Budget Var Var

Jam/Ton TBS Jam %
0.28 (1,736) (35.61)
0.03 64 13.34
0.31 (1,673) (31.25)
0.04 154 23.99
0.01 173 89.85
0.05 326 39.20
0.03 (759) (129.96)
0.01 (1,041) (629.59)
0.04 (1,800) (240.18)
0.02 (69) (17.64)
0.04 6 0.88
0.06 (64) (6.20)
0.46 (3,210) (40.32)