REALISASI ALAT PRODUKSI BULAN TAHUN 20xx

RKAP REALISASI
ESTIMASI DEVIASI
NO URAIAN SATUAN S.D DESEMBER
2023 S.D DESEMBER 23 2023
23 %
1 2 3 0 0 0 0 8 (6 : 5)
I. TANAH BANDARA
1 Terminal Kargo m² - - - - 0%
2 Logistik m² - - - - 0%
3 Regulated Agent m² - - - - 0%
4 Area Parkir m² - - - - 0%
5 Tanah Bandara m² - - - - 0%
6 Jalan Menuju Gudang m² - - - - 0%
7 Tempat Parkir Terminal Kargo m² - - - - 0%
8 Lapangan, jalan, pagar DLL -
a Jalan m² - - - - 0%
b JUNIka Jalur m² - - - - 0%
c JUNIka Parkir m² - - - - 0%
d Pagar pembatas Pelataran RPA Dom dan Inter m² - - - - 0%
e Pagar Pembatas Incoming & Outgoing m² - - - - 0%
f Pagar BRC area RPA terminal kargo m² - - - - 0%
g Pagar pembatas Storage outgoing Terminal Kargo m² - - - - 0%
-
II BANGUNAN DAN GEDUNG -
1 Terminal Kargo -
a Bangunan Kargo -
- Lantai I m² - - - - 0%
- Lantai II m² - - - - 0%
- Staging Area m² - - - - 0%
b Kanopi m² - - - - 0%
c Gedung Airlines m² - - - - 0%
d Gedung Dangerous Good (DG) m² - - - - 0%
e Pos Jaga unit - - - - 0%
f Gapura petunjuk nama perusahaan set - - - - 0%
g Gedung Kargo m² - - - - 0%
h Tempat Parkir Kendaraan Non Terminal m² - - - - 0%
i Tempat Parkir Kendaraan Terminal Kargo m² - - - - 0%
-
2 Regulated Agent -
a Bangunan Kanopi m² - - - - 0%
b Bangunan Kade (termasuk ruangan) m² - - - - 0%
c Area antrian/paving block m² - - - - 0%
d Bangunan Gedung m² - - - - 0%
e Bagunan Gudang m² - - - - 0%
f Ruang dangerous Goods m² - - - - 0%
g Ruang Partisi Kasir - CSC Dom dan Inter m² - - - - 0%
h Internasional m² - - - - 0%
i Domestik m² - - - - 0%
-
3 Bangunan Dan Gedung di Luar Terminal Kargo : -
a Kantor Logistik m² - - - - 0%
b Pos Jaga security m² - - - - 0%
c Bangunan dan gedung lainnya m² - - - - 0%
d Gedung Lantai I m² - - - - 0%
e Gedung Lantai II m² - - - - 0%
f Ruangan pengiriman barang m² - - - - 0%
g Ruangan penerimaan barang m² - - - - 0%
h Ruang CSC m² - - - - 0%
-
III. PERALATAN -
1 Terminal Kargo -
a Fire Extinguisher unit - - - - #DIV/0!
b Forklift unit - - - - 0%
c Alat Telekomunikasi : -
- Pesawat Telepon unit - - - - #DIV/0!
- Handy Talky (HT-UHF) unit - - - - #DIV/0!
d Timbangan : -
- Digital unit - - - - #DIV/0!
- Mekanis unit - - - - 0%
e Cubiscan unit - - - - 0%
f CCTV
REALISASI ALAT PRODUKSI BULAN TAHUN 20xx

RKAP REALISASI
ESTIMASI DEVIASI
NO URAIAN SATUAN S.D DESEMBER
2023 S.D DESEMBER 23 2023
23 %
1 2 3 0 0 0 0 8 (6 : 5)
- CCTV Monitor LCD 32" unit - - - - #DIV/0!
- CCTV Monitor LCD 19" unit - - - - 0%
- CCTV Camera unit - - - - #DIV/0!
- CCTV DVR-16 Channel unit - - - - #DIV/0!
- CCTV Keyboard Controller unit - - - - #DIV/0!
- FIDS Monitor LCD 32" unit - - - 0%
g Detector : -
- X-Ray Kargo unit - - - - #DIV/0!
- X-Ray Test Kit unit - - - 0%
- Explosive Analyzer unit - - - 0%
- Hand Held Metal Detector unit - - - - #DIV/0!
- Walk Through Metal Detector unit - - - - #DIV/0!
- Explosive Trace Detector unit - - - - #DIV/0!
- Mirror Detector unit - - - 0%
h Heating Ventilation Air Conditioner : -
- AC Central unit/TR - - - 0%
- AC Single Split unit/TR - - - - #DIV/0!
- AC Single Window unit/TR - - 0%
i FIDS - Flight Information Display Systems unit - - - 0%
j Hand Pallet unit - - - - #DIV/0!
k Pallet Plastik unit - - - - #DIV/0!
l Pallet Rack unit - - - 0%
m Cold Storage unit - - - 0%
n Gravity Roller set - - - - #DIV/0!
o Gravity Conveyor set - - - 0%
p Hand Stacker/Manual Forklift set - - - 0%
q Server unit - - - - #DIV/0!
r HDD Server & Switch unit - - - - #DIV/0!
s Instalasi -
- Instalasi Listrik sst - - - - 0%
- Instalasi jaringan Telephone sst - - - - 0%
- Instalasi Jaringan IT & Sistem Komputer Kantor sst - - - - 0%
t Bor unit - - - - #DIV/0!
u Step Ladder (Tangga) unit - - - - #DIV/0!
v Rak Susun unit - - - - #DIV/0!
w Exhaust Fan (X Ray) unit - - - - #DIV/0!
x Genset Kap.9500 Watt unit - - - - #DIV/0!
y Cart Jenazah unit - - - - 0%
z RAM (Tanjakan Timbangan) unit - - - - 0%
AA Thermo Gun unit - - - - 0%
AB Sprayer Desinfectan unit - - - - 0%

2 Regulated Agent
a Fire Extinguisher unit - - - - 0%
b Forklift unit - - - - 0%
c Alat Telekomunikasi : -
- Pesawat Telepon unit - - - - 0%
- Handy Talky (HT-UHF) set - - - - 0%
d Timbangan : -
- Digital unit - - - - 0%
- Mekanis unit - - - - 0%
e Cubiscan unit - - - 0%
f CCTV set - - - - 0%
g Detector : -
- X-Ray Kargo unit - - - - 0%
- X-Ray Test Kit unit - - - - 0%
- Explosive Analyzer unit - - - - 0%
- Hand Held Metal Detector unit - - - - 0%
- Walk Through Metal Detector unit - - - - 0%
- Explosive Trace Detector unit - - - - 0%
- Mirror Detector unit - - - - 0%
- CCTV unit - - - - 0%
- DVR unit - - - - 0%
h Heating Ventilation Air Conditioner : -
- AC Central unit/TR - - - - 0%
- AC Single Split unit/TR - - - - 0%
- AC Single Window unit/TR - - - - 0%
i FIDS - Flight Information Display Systems unit - - - - 0%
j Hand Pallet unit - - - - 0%
k Pallet Plastik unit - - - - 0%
l Pallet Rack unit - - - - 0%
m Cold Storage unit - - - - 0%
REALISASI ALAT PRODUKSI BULAN TAHUN 20xx

RKAP REALISASI
ESTIMASI DEVIASI
NO URAIAN SATUAN S.D DESEMBER
2023 S.D DESEMBER 23 2023
23 %
1 2 3 0 0 0 0 8 (6 : 5)
n Gravity Roller set - - - - 0%
o Gravity Conveyor set - - - - 0%
p Hand Stacker/Manual Forklift set - - - - 0%
q Server unit - - - - 0%
r Gerobak unit - - 0%
REALISASI ALAT PRODUKSI BULAN TAHUN 20xx

RKAP REALISASI
ESTIMASI DEVIASI
NO URAIAN SATUAN S.D DESEMBER
2023 S.D DESEMBER 23 2023
23 %
1 2 3 0 0 0 0 8 (6 : 5)
s Instalasi -
- Instalasi Listrik sst - - - - 0%
- Instalasi jaringan Telephone sst - - - - 0%
- Instalasi Jaringan IT & Sistem Komputer Kantor sst - - - - 0%
t Flood Control Sistem -
- TV Display CCTV unit - - - - 0%
u Water Meter unit - - - - 0%
v Free roller Conveyor unit - - - - 0%
w Bright Star unit - - - - 0%
-
3 Logistik -
a Mesin Wrapping unit - - - - 0%
b Mesin Strapping unit - - - - 0%
c Alat Telekomunikasi : -
- Pesawat Telepon unit - - - - 0%
- Handy Talky (HT-UHF) set - - - - 0%
d Timbangan : -
- Digital unit - - - - 0%
- Mekanis unit - - - - 0%
e Heating Ventilation Air Conditioner : -
- AC Central unit/TR - - - - 0%
- AC Single Split unit/TR - - - - 0%
- AC Single Window unit/TR - - - - 0%
- Air Cooler unit/TR - - - - 0%
f Server unit - - - - 0%
g Gerobak unit - - - - 0%
h Instalasi -
- Instalasi Listrik sst - - - - 0%
- Instalasi jaringan Telephone sst - - - - 0%
- Instalasi Jaringan IT & Sistem Komputer Kantor sst - - - - 0%
i Forklift 3.5 ton unit - - - - 0%
j Elektrik Stacker unit - - - - 0%
k Hand Pallet unit - - - - 0%
l CCTV / TBS unit - - - - 0%
- CCTV Monitor LCD 32" unit - - - - 0%
- CCTV DVR-8 Channel unit - - - - 0%
- CCTV Camera unit - - - - 0%
m Fire Extinguisher unit - - - - 0%
n Layar monitor merk "PHILIPS" unit - - - - 0%
n Thermo Gun unit - - - - 0%
-
IV. KENDARAAN -
1 Terminal Kargo -
a Mobil Operasional unit - - - 0%
b Pick up unit - - - 0%
c Blind Van unit - - - 0%
d Truck unit - - - 0%
e Baggage Car unit - - - 0%
f Sepeda Motor Operasional unit - - - 0%
-
2 Regulated Agent -
a Mobil Operasional unit - - - 0%
b Pick up unit - - - 0%
c Blind Van unit - - - 0%
d Truck unit - - - 0%
e Baggage Car unit - - - 0%
f Sepeda Motor Operasional unit - - - 0%
g Mobil Box unit - - - 0%
-
3 Logistik -
a Mobil Operasional unit - - - - 0%
b Pick up unit - - - 0%
c Blind Van unit - - - 0%
d Truck unit - - - - 0%
e Baggage Car unit - - - 0%
f Sepeda Motor Operasional unit - - - - 0%
g Mobil Box unit - - - - 0%
h Timbangan Great Scale unit - - - - 0%
i Air Cooler unit - - - - 0%
j Neon Box unit - - - - 0%
k Fuso FN517ML2 Long (6x2) M/T unit - - - - 0%
l Mits. Fuso FM 517HL Long (4x2) M/T unit - - - - 0%
- - -
REALISASI ALAT PRODUKSI BULAN TAHUN 20xx

RKAP REALISASI
ESTIMASI DEVIASI
NO URAIAN SATUAN S.D DESEMBER
2023 S.D DESEMBER 23 2023
23 %
1 2 3 0 0 0 0 8 (6 : 5)
V. INVENTARIS KANTOR -
1 Brankas unit - - - - 0%
2 Mesin Ketik Listrik / Manual unit - - - - 0%
3 Mesin Facsimile unit - - - - 0%
4 Komputer administrasi set - - - - 0%
5 UPS unit - - - - 0%
6 TV Display unit - - - - 0%
7 Filling Cabinet unit - - - - 0%
8 Almari Besi unit - - - - 0%
9 Rak Susun set - - - - 0%
10 Rak DG set - - - - 0%
11 APAR unit - - - - 0%
12 Meja Kerja unit - - - - 0%
13 Kursi Kerja unit - - - - 0%
14 Meja Rapat unit - - - - 0%
15 Kursi Rapat unit - - - - 0%
16 Meja & Kursi Tamu (Kacab) set - - - - 0%
17 Radio Link unit - - - - 0%
18 Mesin Hitung Uang unit - - - - 0%
19 Papan Nama perusahaan unit - - - - 0%
20 Printer unit - - - - 0%
21 Infocus unit - - - - 0%
22 Camera Pocket unit - - - - 0%
23 Exhaust Fan unit - - - - 0%
24 Rak Buku MTB 3091BE unit - - - - 0%
25 Kipas Angin unit - - - - 0%
26 LeJUNIi Ad K2P unit - - - - 0%
27 Book Cabinet unit - - - - 0%
28 Penghancur Kertas unit - - - - 0%
29 White Board unit - - - - 0%
30 Meja Laptop unit - - - - 0%
31 GPS mobil box unit - - - - 0%
32 Mini PC untuk FIDS unit - - - - 0%
33 Laptop LenDESo E450 (BM) unit - - - - 0%
34 Backwall (Promosi) unit - - - - 0%
35 Printer EPSON L-120 unit - - - - 0%
36 UPS ICA CP 140 unit - - - - 0%
37 UPS ICA CP 140 unit - - - - 0%
38 1 unit AC Panasonic unit - - - - 0%
39 Printer EPSON LX-310 unit - - - - 0%
40 AC AR-09KRFLAW unit - - - - 0%
41 Printer zebra GK 888 T unit - - - - 0%
42 OS Windows 7 unit - - - - 0%
43 Tiket box unit - - - - 0%
44 Monitor Touchscreen LG 17" 17MB15T unit - - - - 0%
45 Komputer SGHA (EDI) unit - - - - 0%
46 Komputer PC ASUS (Manifest) unit - - - - 0%
47 Printer L-360 unit - - - - 0%
48 Instalasi TBS unit - - - - 0%
49 Printer L-385 unit - - - - 0%
50 Tablet - SS P585YU Samsung Galaxy Tab A10 (XL) unit - - - - 0%
51 Zebra Barcode Printer ZD42042 - C0PW02EZ unit - - - - 0%
52 Rak galon utk TK unit - - - - 0%
53 Komputer PC All In One HP J3060 (LOG) unit - - - - 0%
54 Mesin Printer EPSON LX 310 unit - - - - 0%
55 UPS APC BX2500U-MS 2 unit unit - - - - 0%
56 Print Canon MF 211 1 Unit unit - - - - 0%
57 Proc Intel G44 Box 1 Unit unit - - - - 0%
58 Cash Box unit - - - - 0%
59 PC HP 5709331 unit - - - - 0%
60 Kursi Chairman Black unit - - - - 0%
61 Printer Thermal EPSON TMT8211-314 unit - - - - 0%
62 Booth TBS unit - - - - 0%
63 Kipas Angin unit - - - - 0%
64 Cash Box unit - - - - 0%
65 Cabinet expo type MP R199 unit - - - - 0%
66 Telepon KX - TGB210 unit - - - - 0%
67 Monitor ukuran 18,5" unit - - - - 0%
68 White board buah - - - - 0%
69 Pipa & Kabel utk AC (Perlengkapan Pemasangan) set - - - - 0%
70 Printer EPSON unit - - - - 0%
71 Rak Meja unit - - - - 0%
DEVIASI

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9 (7 : 4)

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DEVIASI

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9 (7 : 4)
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0%
DEVIASI

%
9 (7 : 4)
0%
0%
0%
0%
0%
DEVIASI

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9 (7 : 4)

0%
0%
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DEVIASI

%
9 (7 : 4)

0%
0%
0%
0%
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0%
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