REPROSES (CELUP/BULAN) REPROSES (TERPROSES/BULAN)

HASIL PRODUKSI % REPROSES

DPF 3 HARI KERJA Rata - rata / hari PE COTTON TC/CVC PE COTTON TC/CVC % (TERPROSES / BULAN)
(DYEING) (CELUP/BULAN)

JUNI 140.885,37 26 5.418,67 10.182,10 24.046,25 15.648,35 35,40% 20.869,05 50.882,05 18.764,65 64,25%
JULI 174.080,00 25 6.963,20 15.998,85 15.908,20 15.492,75 27,23% 21.959,08 43.815,00 21.340,25 50,04%
AGUSTUS 130.072,63 23 5.655,33 41.650,34 12.670,20 - 41,76% 59.211,76 24.712,00 12.411,39 74,06%
SEPTEMBER 175.912,30 25 7.036,49 32.007,15 4.640,40 2.268,80 22,12% 49.032,15 9.861,30 9.307,38 38,77%
OKTOBER 164.503,81 27 6.092,73 27.842,27 7.218,05 1.533,60 22,25% 43.653,47 19.868,30 5.265,80 41,82%
NOVEMBER 102.000,00 16 6.375,00 18.968,55 7.768,85 - 26,21% 30.557,66 15.085,15 1.618,44 46,33%
DESEMBER 161.812,95 23 7.035,35 39.974,39 4.264,48 5.140,42 30,52% 49.694,02 14.049,29 5.640,17 42,88%
JANUARI (26/01/2024) 162.121,99 19 8.532,74 36.329,61 - 754,55 22,87% 45.529,71 4.661,05 2.997,00 32,81%

REKAPAN REPROSES DPF 3 HASIL PRODUKSI DYEING & RATA - RATA/HARI

74,06% 200.000,00
80,00% 64,25% 180.000,00
174.080,00 175.912,30
164.503,81 161.812,95 162.121,99
160.000,00 140.885,37
60,00% 50,04% 130.072,63
41,76% 38,77% 41,82% 46,33% 42,88% 140.000,00
35,40% 32,81% 120.000,00 102.000,00
40,00% 27,23% 22,12% 22,25% 26,21%
100.000,00
80.000,00
20,00% 60.000,00
30,52% 22,87% 40.000,00
5.418,67 6.963,20 5.655,33 7.036,49 6.092,73 6.375,00 7.035,35 8.532,74
20.000,00
0,00% -

% REPROSES (CELUP/BULAN) % (TERPROSES / BULAN) HASIL PRODUKSI (DYEING) Rata - rata / hari