Monitoring Pengangkutan TBS Intern & Ekstern ke PKS

Pengangkutan Intern Pengangkutan Ekstern Total Pengangkutan Intern & Ekstern

Unit D.Truck Unit Tracktor Total D.Truck + Tracktor Unit D.Truck, Dll Unit D.Truck, Dll
Divisi
Jumlah (Rit) Jumlah Tonase (Kg) Jumlah (Rit) Jumlah Tonase (Kg) Jumlah (Rit) Jumlah Tonase (Kg) Jumlah (Rit) Jumlah Tonase (Kg) Jumlah (Rit) Jumlah Tonase (Kg)
B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I Bln ini s/d Bln ini B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I
I 75 75 390,490 390,490 - - - - 75 75 390,490 390,490 - - - - 75 75 390,490 390,490
II 112 112 612,530 612,530 - - - - 112 112 612,530 612,530 - - - - 112 112 612,530 612,530
III 97 97 568,610 568,610 - - - - 97 97 568,610 568,610 - - - - 97 97 568,610 568,610
IV 105 105 604,370 604,370 - - - - 105 105 604,370 604,370 - - - - 105 105 604,370 604,370
V 112 112 659,350 659,350 - - - - 112 112 659,350 659,350 - - - - 112 112 659,350 659,350
VI 84 84 450,730 450,730 - - - - 84 84 450,730 450,730 - - - - 84 84 450,730 450,730
VII 56 56 329,920 329,920 - - - - 56 56 329,920 329,920 49 49 355,300 355,300 105 105 685,220 685,220
Total 641 641 3,616,000 3,616,000 - - - - 641 641 3,616,000 3,616,000 49 49 355,300 355,300 690 690 3,971,300 3,971,300

Monitoring Biaya Pengangkutan TBS Intern & Ekstern ke PKS

Biaya Pengangkutan Intern Biaya Pengangkutan Ekstern Total Pengangkutan Intern & Ekstern
Biaya Pengangkutan Unit D.Truck Biaya Pengangkutan Unit Tracktor Total Cost Angk. Intern Unit D.Truck, Dll Unit D.Truck, Dll
Divisi
Jumlah (Rp) Cost per Kg Jumlah (Rp) Cost per Kg Cost per Kg Jumlah (Rp) Cost per Kg Jumlah (Rp) Cost per Kg
B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I
I 30,269,362 30,269,362 78 78 - - - - 78 78 - - - - 30,269,362 30,269,362 78
II 23,077,653 23,077,653 38 38 - - - - 38 38 - - - - 23,077,653 23,077,653 38
III 43,322,525 43,322,525 76 76 - - - - 76 76 - - - - 43,322,525 43,322,525 76
IV 37,656,228 37,656,228 62 62 - - - - 62 62 - - - - 37,656,228 37,656,228 62
V 40,829,744 40,829,744 62 62 - - - - 62 62 - - - - 40,829,744 40,829,744 62
VI 12,991,702 12,991,702 29 29 - - - - 29 29 - - - - 12,991,702 12,991,702 29
VII 29,967,679 29,967,679 91 91 - - - - 91 91 18,730,564 18,730,564 53 53 48,698,244 48,698,244 71
Total 218,114,894 218,114,894 60 60 - - - - 60 60 18,730,564 18,730,564 53 53 236,845,458 236,845,458 60

Monitoring Pemakaian KM & HM Pengangkutan TBS Intern

Unit Truck Unit Tracktor untuk Langsir TBS Unit Tracktor untuk Angkut TBS ke PKS Rp per HM Total Alk Biaya VRA
Divisi Jumlah KM Jumlah Rupiah Rp per KM Jumlah HM Jumlah Rupiah Jumlah HM Jumlah Rupiah Unit Tracktor Unit Truck & Tracktor
B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I
I 1,294 1,294 30,269,362 30,269,362 23,392 23,392 134 134 23,372,668 23,372,668 - - - - 174,423 174,423 53,642,031 53,642,031 53,642,031

Sub-Total 1,294 1,294 30,269,362 30,269,362 23,392 23,392 134 134 23,372,668 23,372,668 - - - - 174,423 174,423 53,642,031 53,642,031
II 2,007 2,007 23,077,653 23,077,653 11,499 11,499 97 97 17,992,825 17,992,825 - - 186,454 186,454 41,070,479 41,070,479 41,070,479

Sub-Total 2,007 2,007 23,077,653 23,077,653 11,499 11,499 97 97 17,992,825 17,992,825 - - - - 186,454 186,454 41,070,479 41,070,479
III 1,901 1,901 43,322,525 43,322,525 22,789 22,789 156 156 11,593,416 11,593,416 - - - - 74,222 74,222 54,915,941 54,915,941 54,915,941

Sub-Total 1,901 1,901 43,322,525 43,322,525 22,789 22,789 156 156 11,593,416 11,593,416 - - - - 74,222 74,222 54,915,941 54,915,941
IV 3,181 3,181 37,656,228 37,656,228 11,838 11,838 258 258 24,051,969 24,051,969 - - 93,225 93,225 61,708,197 61,708,197 61,708,197

Sub-Total 3,181 3,181 37,656,228 37,656,228 11,838 11,838 258 258 24,051,969 24,051,969 - - - - 93,225 93,225 61,708,197 61,708,197
V 3,296 3,296 40,829,744 40,829,744 12,388 12,388 170 170 13,339,049 13,339,049 - - 78,327 78,327 54,168,793 54,168,793 54,168,793

Sub-Total 3,296 3,296 40,829,744 40,829,744 12,388 12,388 170 170 13,339,049 13,339,049 - - - - 78,327 78,327 54,168,793 54,168,793
VI 1,202 1,202 12,991,702 12,991,702 10,808 10,808 130 130 9,729,724 9,729,724 - - 74,844 74,844 22,721,426 22,721,426 22,721,426

Sub-Total 1,202 1,202 12,991,702 12,991,702 10,808 10,808 130 130 9,729,724 9,729,724 - - - - 74,844 74,844 22,721,426 22,721,426
VII 2,055 2,055 29,967,679 29,967,679 14,583 14,583 165 165 26,062,724 26,062,724 - - 157,822 157,822 56,030,403 56,030,403 56,030,403

Sub-Total 2,055 2,055 29,967,679 29,967,679 14,583 14,583 165 165 26,062,724 26,062,724 - - - - 157,822 157,822 56,030,403 56,030,403
TOTAL 14,936 14,936 218,114,894 218,114,894 14,603 14,603 1,110 1,110 126,142,375 126,142,375 - - - - 113,627 113,627 344,257,270 344,257,270
* Termasuk HM untuk langsir