PENCAPAIAN TARGET KPI PL BIAK SEMESTER I 2018

TARGET BULANAN
No KPI SATUAN BOBOT TARGET 2018
JANUARI FEBRUARI MARET APRIL MEI JUNI
1 2 3 4 5
I Perspektif Pelanggan

II Perspektif Efektifitas Produk dan Proses

1 Kwh Produksi PL Biak 12 7.049.518 6.377.904 6.988.379 6.784.744 7.125.940 6,353,589,88 34.326.485
A. KWH Produksi Sewa Taneko 3.790.440,00 3.014.064,00 3.594.019,00 3.221.760,00 4.683.740,80 2.370.600,00 45.973.248 kwh
B. KWH Produksi PLN 3.259.078,00 3.363.840,00 3.394.019,00 3.562.984,00 2.442.199,20 4.164.989,88 18.862.632 kwh
C.KWH TERSALUR KE PENYULANG 6.961.400 6.298.880 6.903.600 6.700.640 6.997.480 6.423.560
3 Tara Kalor Netto 8 2.375 2.375 2.376 2.353 2.369 2.380 2,447
4 Capacity Factor 8 63,5 62,6 60,5 55,9 62,7 52,7 28,49
5 EAF 8 90,02% 88,27% 89,43% 84,13% 83,37% 83,39% 89,65%
6 EFOR 8 4,0% 8,8% 0,0% 0,0% 0,0% 14,3% 6,0
7 SOF 8 5,92% 2,94% 2,94% 1,44% 2,32% 2,31% 7,90
8 SdOF 8 37,3 38,0 37,3 37,8 37,0 37,0 0,5
9 Pemakaian Sendiri Pembangkit 7 3,10% 2,80% 3,01% 1,90% 1,70% 1,81% 3%
10 SFC 8 0,260 0,258 0,258 0,257 0,260 0,261 0,256
A. Sewa Taneko 0,253 0,257 0,251 0,251 0,252 0,252 0,251 ltr/kwh
B. PLN 0,266 0,259 0,264 0,260 0,262 0,264 0,259 ltr/kwh
11 SLOC 7 1,457 1,333 1,862 2,126 0,513 0,833 0,0052
12 Pemakaian BBM 8 1.818.615 1.648.191 1.859.114 1.748.128 1.882.665 1.709.059 10.665.772
A.Sewa Taneko 795.627 719.510 915.345 817.777 624.879 608.505 4.481.643 Liter
B.PLN 1.022.988 928.681 943.769 930.351 1.218.786 1.100.554 6.145.129 Liter
13 Pemakaian Pelumas 8 5.266 5.761 6.232 7.838 4.809 6.050 35.956
14 Jumlah Black out 4 1 2 0 0 0 11 KALI
III Pelumas TOTAL PEMAKAIAN
Meditran S 40 209 209 209 0 209 0 836 liter
Disola 40 1.435 1.640 2.255 3.280 1.230 1.845 11.685 liter
Turalik 52 6 11 15 0 29 28 89 liter
1 Pemakaian Pelumas Shell T 40 2.926 3.135 3.135 2.926 2.090 3.762 17.974 liter
Meditran SX 620 0 200 798 0 0 1.618 liter
Meditran SC 70 766 418 418 627 0 2.299 liter
Caterpilar 0 0 0 416 624 624 1.664 liter
Diala shell 0 0 0 0 0 0 - liter
5.266 5.761 6.232 7.838 4.809 6.259 36.165 Liter
Meditan S 40 15.466 15.257 15.048 15.048 14.839 14.839
Disola 40 13.120 11.480 9.225 5.945 24.805 22.960
Turalik 52 150 139 124 116 87 59
2 Stock Akhir Pelumas Shell T 40 16.093 12.958 9.823 2.926 21.318 17.556
Meditran SX 0 0 800 0 0 0
Meditran SC 1.184 418 800 627 0 0
Caterpilar 0 0 0 3.744 3.120 2.496
Diala shell 2.090 2090 2.090 2.090 2.090 2.090
48.103 42.342 37.910 30.496 66.259 60.000
VI MESIN
1 MAK s/n 26834 JK 582 509 510 594 695 531 3.421 JAM
(UNIT 1) JSB 125.182 125.691 126.201 126.795 127.490 128.021 128.021 JAM
JSMO 2.179 2.688 3.198 3.792 4.487 5.018 5.018 JAM
2 MAK s/n 26834 JK 357 261 621 434 622 623 2.918 JAM
(UNIT 2) JSB 133.652 133.913 134.534 134.968 135.590 136.213 136.213 JAM
JSMO 357 618 1.239 1.673 2.295 2.918 2.918 JAM
3 MAK s/n 26834 Jk 321 275 195 413 384 290 1.878 JAM
(UNIT 3) JSB 140.468 140.743 140.938 141.351 141.735 142.025 142.025 JAM
JSMO 17.731 18.006 18.201 18.614 18.998 19.288 19.288 JAM
4 DHS s/n D 632009 V JK 7 0 0 - - - 7 JAM
(UNIT 4) JSB 91381 91381 91381 141.351 141.351 141.351 141.351 JAM
JSMO 24522 24522 24522 24.522 24.522 24.522 24.522 JAM
5 DHS s/n D 632009 V JK 488 562 518 461 685 647 3.361 JAM
(UNIT 5) JSB 97.599 98.161 98.679 99.140 99.825 100.472 100.472 JAM
JSMO 1898 2460 2978 3.439 4.124 4.771 4.771 JAM
6 CAT LY 800112 JK 287 308 232 313 402 373 1.915 JAM
(UNIT 1) JSB 2.298 2.606 2.838 3.151 3.553 3.926 3.926 JAM
JSMO 2.298 2.606 2.838 3.151 3.553 3.926 3.926 JAM
7 CAT LY 800116 JK 170 232 163 235 280 369 1.449 JAM
(UNIT 2) JSB 2.050 2.282 2.445 2.680 2.960 3.329 3.329 JAM
JSMO 2.050 2.282 2.445 2.680 2.960 3.329 3.329 JAM
8 CAT LY 800113 JK 225 251 171 319 376 387 1.729 JAM
(UNIT 3) JSB 1.984 2.235 2.406 2.725 3.101 3.488 3.488 JAM
JSMO 1.984 2.235 2.406 2.725 3.101 3.488 3.488 JAM

TOTAL BOBOT