SHIFTING

ULP BANDUNG
SELATAN 71%
ULP BANDUNG
BARAT 99% pagi sore malam
ULP BANDUNG
UTARA 70% LMS 5 2 3 1
ULP BANDUNG
TIMUR 70% 5R 5 2 3 1
ULP CIJAWURA 71% APD 6 4 5 2
ULP KOPO 70%
ULP PRIMA
PRIANGAN 97%
ULP
UJUNGBERUNG 67%
POSKO SELATAN 78%
POSKO DAGO 103%
POSKO CILEUNYI 91%
 6 30 660

6 30 660
11 66 1452
2772
 LINGKUP_PEK
RAYON NAMA_ORG KODE_KENDARAAN
ERJAAN

ULP BANDUNG SELATAN

ULP BANDUNG SELATAN SELATAN 51 YANTEK MOBIL (D 1743 AHN)

ULP BANDUNG SELATAN SELATAN 52 YANTEK MOBIL (D 1348 ADO)
ULP BANDUNG SELATAN SELATAN 553 MOTOR (B 4874 SXW)

ULP BANDUNG BARAT

ULP BANDUNG BARAT ANDIR 51 YANTEK MOBIL (D 1747 AHV)

ULP BANDUNG BARAT ANDIR 52 YANTEK MOBIL (D 1825 AEU)

ULP BANDUNG UTARA

ULP BANDUNG UTARA DAGO 51 YANTEK MOBIL (D 1730 AHV)

ULP BANDUNG UTARA DAGO 52 YANTEK MOBIL (D 1734 AET)
ULP BANDUNG UTARA DAGO 53 MOTOR (D 2108 CAN)

ULP BANDUNG TIMUR

ULP BANDUNG TIMUR TIMUR 51 YANTEK MOBIL (D 1729 AHV)

ULP BANDUNG TIMUR TIMUR 52 YANTEK MOBIL (D 8818 FE)
ULP BANDUNG TIMUR TIMUR 531 MOTOR
ULP CIJAWURA
ULP CIJAWURA CIJAWURA 51 YANTEK MOBIL (D 1794 AHV)
ULP CIJAWURA CIJAWURA 52 YANTEK MOBIL (D 1795 AHV)
ULP CIJAWURA CIJAWURA 531 MOTOR (D 4790 ADM)
ULP KOPO
ULP KOPO KOPO 51 YANTEK MOBIL (D 1579 AET)
ULP KOPO KOPO 52 YANTEK MOBIL (D 1742 AHV)
ULP KOPO KOPO 53 MOTOR LISTRIK (B 7243 SWX)
ULP PRIMA PRIANGAN

ULP PRIMA PRIANGAN PRIMA 51 YANTEK MOBIL (D 1570 AET)

ULP UJUNGBERUNG

ULP UJUNGBERUNG UJUNGBERUNG 51 YANTEK MOBIL (D 8158 FD)

ULP UJUNGBERUNG UJUNGBERUNG 52 YANTEK MOBIL (D 8353 EU)
ULP UJUNGBERUNG UJUNGBERUNG 531 MOTOR (D 2031 CAN)
POSKO

POSKO SELATAN UJUNGBERUNG 51 YANTEK MOBIL (D 1833 AHV)

POSKO DAGO UJUNGBERUNG 52 YANTEK MOBIL (D 1831 AHV)

POSKO CILEUNYI UJUNGBERUNG 51 YANTEK MOBIL (D 8434 FN)

 Desember 2023

MONITORING IMPLEMENTASI SHIFTING

AREA BANDUNG
TARGET
Tanggal
SHIFT
/ HARI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 6 4 5 5
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 3 3
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 3 2 2 2
2 1 0 0 2 2 2 2 2 0 0 2 2 2 2 1 0 0 2 2 2

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5
3 2 2 2 2 2 2 2 3 2 3 2 2 2 2 2 2 2 2 2 3
2 3 3 3 3 3 3 3 2 3 2 3 3 3 3 3 2 3 3 3 2

7 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5
3 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2
2 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3
2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2

7 3 2 4 4 5 5 5 4 4 5 5 5 5 4 4 5 5 6 5 5
3 0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 2 3 2 2
2 3 1 3 3 3 3 3 2 2 3 3 3 3 2 2 2 3 3 3 3
2 2 0 1 2 2 2 2 2 0 0 3 2 2 2 2 0 0 2 2 2
7 5 5 5 5 5 5 5 5 5 5 5 5 4 6 4 5 5 5 5 5
3 3 2 2 3 3 3 3 2 3 3 3 3 3 3 2 3 3 3 3 2
2 2 3 3 2 2 2 2 3 2 2 2 2 1 3 2 2 2 2 2 3
2 2 0 0 2 2 2 2 2 0 0 2 2 1 2 2 0 0 2 2 2

7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
3 3 3 3 2 2 2 2 3 2 3 2 2 2 2 2 2 3 2 2 2
2 2 2 2 3 3 3 3 2 3 2 3 3 3 3 3 3 2 3 3 3
2 1 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1

3 3 3 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

3 3 3 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

7 5 5 4 5 4 5 5 4 5 5 5 5 5 5 4 5 5 5 5 5
3 3 2 2 3 2 3 2 2 2 3 3 2 3 2 2 2 3 2 2 3
2 2 3 2 2 2 2 3 2 3 2 2 3 2 3 2 3 2 3 3 2
2 2 0 0 2 2 2 2 2 0 0 2 2 2 2 2 0 0 2 1 2

5 8 6 5 6 8 6 9 9 7 7 7 9 8 6 9 8 9 7 9 9

3 3 1 1 2 2 2 3 3 2 3 2 3 2 2 3 3 3 2 3 3

2 2 2 1 1 3 2 3 3 2 2 3 3 3 2 3 2 3 2 3 3

3 3 3 3 3 3 2 3 3 3 2 2 3 3 2 3 3 3 3 3 3
SHIFTING

TOTAL TARGET PERSENT

21 22 23 24 25 26 27 28 29 30 31 SHIFT SHIFT/BULAN ASE

210 51%
5 4 0 0 0 0 0 0 0 0 0 107
2 3 63 90 70%
3 1 44 60 73%
2 2 30 60 50%

5 4 0 0 0 0 0 0 0 0 0 108 150 72%

2 2 47 90 52%
3 2 61 60 102%

5 3 0 0 0 0 0 0 0 0 0 53 210 25%
3 1 46 90 51%
2 2 62 60 103%
2 2 43 60 72%

4 4 0 0 0 0 0 0 0 0 0 98 210 47%
2 2 41 90 46%
2 2 57 60 95%
2 2 34 60 57%
5 5 0 0 0 0 0 0 0 0 0 109 210 52%
3 2 60 90 67%
2 3 49 60 82%
2 2 31 60 52%

5 4 0 0 0 0 0 0 0 0 0 109 210 52%

2 2 50 90 56%
3 2 59 60 98%
1 1 13 60 22%

3 1 0 0 0 0 0 0 0 0 0 61 90 68%

3 1 61 90 68%

4 4 0 0 0 0 0 0 0 0 0 104 210 50%

2 2 52 90 58%
2 2 52 60 87%
2 2 31 60 52%

8 4 0 0 0 0 0 0 0 0 0 164 150 109%

3 1 52 90 58%

3 1 52 60 87%

2 2 60 90 67%
t
t
 SCORE BOARD SHIFTING PERIODE 01 - 31 Desember 2023
AREA BANDUNG

POSKO CILEUNYI 0.911111111111111

POSKO DAGO 1.03333333333
POSKO SELATAN 0.777777777777778
ULP UJUNGBERUNG 0.666666666666667
ULP PRIMA PRIANGAN 0.9666666666666
ULP KOPO 0.704761904761905
ULP CIJAWURA 0.70952380952381
ULP BANDUNG TIMUR 0.7
ULP BANDUNG UTARA 0.704761904761905
ULP BANDUNG BARAT 0.993333333333
ULP BANDUNG SELATAN 0.70952380952381
 0.911111111111111
1.03333333333333
0.777777777777778

6666666666667
0.966666666666667
704761904761905

70952380952381
7

704761904761905
0.993333333333333
70952380952381
 TARGET SHIFT
RAYON NAMA_ORG
/ Bulan 1 2 3
5LMS 1100 0 79 127
5R 1100 0 50 82
BDG SELATAN
APD 2376 0 157 253
SIQ 100% 0% 100% 100%
5LMS 550 0 40 59
5R 550 0 24 48
BDG BARAT
APD 1320 0 88 169
SIQ 100% 0% 100% 100%
5LMS 1100 0 50 124
5R 1100 0 42 90
BDG UTARA
APD 2376 0 132 270
SIQ 100% 0% 100% 100%
5LMS 770 0 30 64
5R 770 0 16 40
BDG TIMUR
APD 1584 0 84 144
SIQ 100% 0% 100% 100%
5LMS 1100 0 64 130
5R 1100 0 43 83
UBER
APD 2376 0 149 280
SIQ 100% 0% 100% 100%
5LMS 770 0 40 80
5R 770 0 32 52
CIJAWURA
APD 1584 0 108 168
SIQ 100% 0% 100% 100%
5LMS 660 0 48 90
5R 660 0 30 58
KOPO
APD 1452 0 96 180
SIQ 100% 0% 100% 100%
5LMS 330 0 24 54
5R 330 0 18 36
PRIMA
APD 792 0 60 108
SIQ 100% 0% 100% 100%

#REF!
 DASHBOARD MONITORING 5LMS.5R &
Bulan Desember 2023
Tanggal
4 5 6 7 8 9 10 11 12
139 229 244 336 387 438 495 513 620
96 144 154 204 238 276 304 320 380
311 463 515 611 775 835 983 1029 1239
100% 100% 100% 100% 100% 100% 100% 100% 100%
85 124 131 145 195 217 259 280 319
56 86 94 111 134 155 170 184 210
205 293 321 362 439 534 569 610 687
100% 100% 100% 100% 100% 100% 100% 100% 100%
132 213 222 254 323 397 434 459 536
102 150 158 179 232 288 306 321 379
312 461 479 553 719 821 947 1007 1169
100% 100% 100% 100% 100% 100% 100% 100% 100%
79 130 151 174 207 223 266 275 335
50 84 98 122 134 146 174 180 222
186 288 330 398 450 508 588 606 738
100% 100% 100% 100% 100% 100% 100% 100% 100%
156 224 224 275 338 418 440 459 550
95 139 143 164 216 233 283 293 339
340 483 519 630 741 849 951 981 1167
100% 100% 100% 100% 100% 100% 100% 100% 100%
99 149 163 188 241 268 318 324 381
70 104 116 132 162 180 210 219 252
222 324 360 422 516 557 665 707 790
100% 100% 100% 100% 100% 100% 100% 100% 100%
100 146 158 179 233 283 302 314 366
66 102 106 122 156 174 210 218 254
216 312 342 416 486 532 636 672 768
100% 100% 100% 100% 100% 100% 100% 100% 100%
60 72 84 92 120 144 162 174 200
40 48 56 71 76 91 104 112 132
120 156 168 224 252 311 334 346 406
100% 100% 100% 100% 100% 100% 100% 100% 100%
ONITORING 5LMS.5R & SIQ
Desember 2023
Tanggal
13 14 15 16 17 18 19 20 21 22
626 0 737 787 857 867 0 0 1042 1071
388 0 449 488 529 533 0 0 646 664
1257 0 1467 1567 1706 1748 0 0 2150 2244
100% 0% 100% 100% 100% 100% 0% 0% 2703% 2802%
321 0 379 403 447 465 0 0 556 589
218 0 256 277 298 310 0 0 372 390
716 0 833 895 970 1006 0 0 1210 1258
100% 0% 100% 100% 100% 100% 0% 0% 1506% 1575%
540 0 623 687 749 751 0 0 924 966
383 0 444 510 528 536 0 0 670 692
1193 0 1385 1540 1661 1685 0 0 2087 2147
100% 0% 100% 100% 100% 100% 0% 0% 2592% 2680%
344 0 410 456 482 488 0 0 621 644
228 0 268 290 316 320 0 0 410 424
755 0 899 955 1055 1073 0 0 1361 1415
100% 0% 100% 100% 100% 100% 0% 0% 1685% 1749%
562 0 661 725 793 808 0 0 959 997
347 0 405 448 483 491 0 0 595 619
1203 0 1407 1564 1651 1705 0 0 2051 2111
100% 0% 100% 100% 100% 100% 0% 0% 2539% 2625%
387 0 450 474 522 529 0 0 634 670
260 0 298 336 342 348 0 0 424 438
814 0 928 1008 1072 1102 0 0 1336 1402
100% 0% 100% 100% 100% 100% 0% 0% 1686% 1768%
372 0 423 478 494 500 0 0 596 617
258 0 288 294 344 348 0 0 419 435
780 0 894 935 1056 1080 0 0 1284 1338
100% 0% 100% 100% 100% 100% 0% 0% 1619% 1683%
206 0 245 315 386 392 0 0 475 478
136 0 162 198 252 256 0 0 313 317
418 0 496 592 790 826 0 0 982 1006
100% 0% 100% 100% 100% 100% 0% 0% 1246% 1268%
 TOTAL SHIFT
23 24 25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 0 9594 0
0 0 0 0 0 0 0 0 0 5945 34849
0 0 0 0 0 0 0 0 0 19310
0% 0% 0% 0% 0% 0% 0% 0% 0% 762%
0 0 0 0 0 0 0 0 0 5014
0 0 0 0 0 0 0 0 0 3393 19572
0 0 0 0 0 0 0 0 0 11165
0% 0% 0% 0% 0% 0% 0% 0% 0% 794%
0 0 0 0 0 0 0 0 0 8384
0 0 0 0 0 0 0 0 0 6010 32962
0 0 0 0 0 0 0 0 0 18568
0% 0% 0% 0% 0% 0% 0% 0% 0% 720%
0 0 0 0 0 0 0 0 0 5379
0 0 0 0 0 0 0 0 0 3522 20734
0 0 0 0 0 0 0 0 0 11833
0% 0% 0% 0% 0% 0% 0% 0% 0% 453%
0 0 0 0 0 0 0 0 0 8783
0 0 0 0 0 0 0 0 0 5419 32984
0 0 0 0 0 0 0 0 0 18782
0% 0% 0% 0% 0% 0% 0% 0% 0% 721%
0 0 0 0 0 0 0 0 0 5917
0 0 0 0 0 0 0 0 0 3975 22393
0 0 0 0 0 0 0 0 0 12501
0% 0% 0% 0% 0% 0% 0% 0% 0% 717%
0 0 0 0 0 0 0 0 0 5699
0 0 0 0 0 0 0 0 0 3882 21604
0 0 0 0 0 0 0 0 0 12023
0% 0% 0% 0% 0% 0% 0% 0% 0% 692%
0 0 0 0 0 0 0 0 0 3683
0 0 0 0 0 0 0 0 0 2418 13696
0 0 0 0 0 0 0 0 0 7595
0% 0% 0% 0% 0% 0% 0% 0% 0% 943%
PAGI SORE MALAM MOTOR POSKKO