REKAPITULASI LAPORAN ARUS MINYAK PRODUK BBM (MATERIAL BALANCE )

PT. PERTAMINA PATRA NIAGA

VHS PT. PERTAMINA EP DONGGI-MATINDOK FIELD ZONA 4 ASSET 13

Produk BIO SOLAR MATINDOK 01-30 MEI 2022
Periode May-2022
TOTAL
Keterangan
L'Observed L'15 C Barrels

1. STOCK AWAL
A. SPBI DONGGI 5,001 4,934 31.05
B. SPBI MATINDOK
B. Total 5,001 4,934 31.050

2. PENERIMAAN
A. Antar Depot
1. SPBI Donggi 5,000 4,939 31.078
2. SPBI Matindok
B. Lain - lain - - -

Total Penerimaan 5,000 4,939 31.078

Actual Received
1. SPBI Donggi 4,897 4,830 30.395
2. SPBI Matindok
3. Total 4,897 4,830 30.395
Selisih Penerimaan (103) (109) (1)
Suplai Loss (%) -2.06% -2.21% -2.20%

3. TOTAL TERSEDIA ( 1 + 2 ) 9,898 9,764 61.445

4. PENYERAHAN
A. Penjualan
a. Penjualan Dalam Liter
1. SPBI Donggi 6,491 6,401 40.280
2. SPBI Matindok

Total Penjualan ( a + b ) 6,491 6,401 40.280

B. Own Use
1. SPBI Donggi - - -
2. SPBI Matindok - - -

Total Own Use - - -

Total Penjualan + Own Use ( A + B ) 6,491 6,401 40.280

5 .STOCK AKHIR FISIK

1. SPBI Donggi 3,451 3,405 21.429
2. SPBI Matindok
3. Total 3,451 3,405 21.429
STOCK KALKULASI (BUKU) 3,407 3,363 21
6. LOSS/GAIN 44 42 0.26

% Loss/(Gain) thd Total Tersedia ( 6/3 x 0.45% 0.43% 0.43%

100% )
 REKAPITULASI LAPORAN ARUS MINYAK PRODUK BBM (MATERIAL BALANCE )
PT. PERTAMINA PATRA NIAGA

VHS PT. PERTAMINA EP DONGGI-MATINDOK FIELD ZONA 4 ASSET 13

Produk BIO SOLAR MATINDOK 01-30 MEI 2022
Periode May-2022
TOTAL
Keterangan
L'Observed L'15 C Barrels

1. STOCK AWAL
A. SPBI DONGGI
B. SPBI MATINDOK 5,000 4,930 31.022
B. Total 5,000 4,930 31.022

2. PENERIMAAN
A. Antar Depot
1. SPBI Donggi
2. SPBI Matindok 5,000 4,930 31.022
B. Lain - lain - - -

Total Penerimaan 5,000 4,930 31.022

Actual Received
1. SPBI Donggi
2. SPBI Matindok 4,993 4,928 31.011
3. Total 4,993 4,928 31.011
Selisih Penerimaan (7) (2) (0)
Suplai Loss (%) -0.14% -0.04% -0.04%

3. TOTAL TERSEDIA ( 1 + 2 ) 9,993 9,858 62.033

4. PENYERAHAN
A. Penjualan
a. Penjualan Dalam Liter
1. SPBI Donggi
2. SPBI Matindok 3,051 3,009.05 18.936

Total Penjualan ( a + b ) 3,051 3,009 18.936

B. Own Use
1. SPBI Donggi
2. SPBI Matindok - - -

Total Own Use - - -

Total Penjualan + Own Use ( A + B ) 3,051 3,009 18.936

5 .STOCK AKHIR
1. SPBI Donggi
2. SPBI Matindok 6,849 6,763 42.558
3. Total 6,849 6,763 42.558
STOCK KALKULASI(STOCK BUKU) 6,942 6,849 43.097
6. LOSS/GAIN (93) (86) (0.539)

% Loss/(Gain) thd Total Tersedia ( 6/3 x -0.93% -0.87% -0.87%

100% )