2018

BULAN Penerimaan (L) Penyaluran (L) Total

Januari 116,780.8 193,066,360.0 170,961,523.0 364,027,883.0
Februari 110,715.2 187,315,398.0 185,129,796.0 372,445,194.0
Maret 124,043.2 176,695,685.0 186,178,705.0 362,874,390.0
April 124,771.2 180,168,391.0 179,341,094.0 359,509,485.0
Mei 124,734.4 180,373,977.0 192,924,461.0 373,298,438.0
Juni 112,801.6 172,357,633.0 169,286,938.0 341,644,571.0
Juli 118,393.6 201,086,861.3 184,334,425.0 385,421,286.3
Agustus 121,163.2 173,275,633.0 178,689,800.6 351,965,433.6
September 119,689.6 162,796,068.0 169,497,498.0 332,293,566.0
Oktober 126,822.4 179,708,134.0 177,457,804.0 357,165,938.0
November 120,416.0 164,242,747.0 179,434,880.0 343,677,627.0
Desember 118,656.0 177,822,925.0 176,559,092.0 354,382,017.0

0.000283 -0.000141 94408.03910612

0.000215 0.000141 38768.89868536
0.190660 4,857.493003 #N/A
1.060085 9.000000 #N/A
50,025,893.6 212,357,144.5 #N/A

BULAN Total (liter)

Januari 116,780.8 364027883
Februari 110,715.2 372445194
Maret 124,043.2 362874390
April 124,771.2 359509485
390000000
Mei 124,734.4 373298438
380000000
Juni 112,801.6 341644571
370000000
Juli 118,393.6 385421286.3376 360000000
Agustus 121,163.2 351965433.558 350000000
Axis Title

September 119,689.6 332293566 340000000

Oktober 126,822.4 357165938 330000000
November 120,416.0 343677627 320000000
310000000
300000000
105,000.0 110,000
 350000000

Axis Titl
340000000
330000000
320000000
310000000
Desember 118,656.0 354382017
300000000
105,000.0 110,000

BULAN Penyaluran (L) KWH SEC (KWH/liter) kWH/KL

Januari 170,961,523.0 116,780.8 0.000683082356 0.6830823565
Februari 185,129,796.0 110,715.2 0.000598040955 0.598040955
Maret 186,178,705.0 124,043.2 0.000666258797 0.6662587969
April 179,341,094.0 124,771.2 0.000695720079 0.6957200785
Mei 192,924,461.0 124,734.4 0.000646545282 0.6465452818
Juni 169,286,938.0 112,801.6 0.000666333749 0.6663337487
Juli 184,334,425.0 118,393.6 0.000642276124 0.642276124
Agustus 178,689,800.6 121,163.2 0.000678064443 0.6780644425
September 169,497,498.0 119,689.6 0.000706143757 0.7061437568
Oktober 177,457,804.0 126,822.4 0.000714662287 0.7146622867
November 179,434,880.0 120,416.0 0.000671084685 0.6710846854
Desember 176,559,092.0 118,656.0 0.000672046954 0.6720469541
0.6700216222

BULAN liter KL
Januari 170,961,523.0 170961.523
Februari 185,129,796.0 185129.796
Maret 186,178,705.0 186178.705
April 179,341,094.0 179341.094
Mei 192,924,461.0 192924.461
Juni 169,286,938.0 169286.938
Juli 184,334,425.0 184334.425
Agustus 178,689,800.6 178689.800558
September 169,497,498.0 169497.498
Oktober 177,457,804.0 177457.804
November 179,434,880.0 179434.88
Desember 176,559,092.0 176559.092

2019
BULAN KWH
Januari 123,824 176,251,132 174,304,488
Februari 113,552 173,818,016 168,954,944
Maret 129,424 203,321,256 198,878,288
April 129,628 197,336,461 194,457,042
Mei 137,875 206,362,730 224,065,690
Juni 117,152 187,477,520 174,507,924
Juli 134,768 190,965,649 198,709,315
Agustus 127,968 184,758,957 202,141,976
September 121,616 223,980,189 184,687,535
Oktober 131,920 170,491,772 206,537,552
November 126,112 202,394,968 183,394,580
Desember 127,856 203,085,766 197,500,295

BULAN KWH SEC kWH/KL

Januari 123,824 174,304,488 0.00071 0.7103890521
Februari 113,552 168,954,944 0.00067 0.6720845056
Maret 129,424 198,878,288 0.00065 0.6507698819
April 129,628 194,457,042 0.00067 0.6666150974
Mei 137,875 224,065,690 0.00062 0.615332941
Juni 117,152 174,507,924 0.00067 0.6713276814
Juli 134,768 198,709,315 0.00068 0.6782168214
Agustus 127,968 202,141,976 0.00063 0.6330600033
September 121,616 184,687,535 0.00066 0.6584959835
Oktober 131,920 206,537,552 0.00064 0.6387216209
November 126,112 183,394,580 0.00069 0.6876539099
Desember 127,856 197,500,295 0.00065 0.6473711849
0.6608365569

0.000399007235 50060.88238
5.94595051E-05 11472.06841083
0.818286763062 3116.551937726
45.03176416051 10
437388841.1113 97128959.80541
 2017

BULAN
Januari 126924.8 155,134,950 168,776,273
Februari 109656 162,740,595 138,093,819
Maret 120868.8 148,088,656 159,653,647
April 116899.2 142,437,482 146,829,139
Mei 124916.8 176,337,002 179,453,297
Juni 124916.8 199,852,700 198,961,190
Juli 124683.2 210,536,032 204,936,201
Agustus 125260.8 167,290,115 170,480,523
September 117420.8 169,722,731 164,895,515
Oktober 127329.6 188,362,503 191,586,705
November 120806.4 164,634,439 188,452,534
Desember 120806.4 205,789,413 187,505,973

BULAN Liter kWH SEC kWH/KL

Januari 168,776,273 126,924.8 0.0008 0.752029878
Februari 138,093,819 109,656.0 0.0008 0.7940688497
Maret 159,653,647 120,868.8 0.0008 0.7570688316
April 146,829,139 116,899.2 0.0008 0.7961580433
Mei 179,453,297 124,916.8 0.0007 0.6960964334
Juni 198,961,190 124,916.8 0.0006 0.6278450586
Juli 204,936,201 124,683.2 0.0006 0.6084000747
Agustus 170,480,523 125,260.8 0.0007 0.7347513827
September 164,895,515 117,420.8 0.0007 0.7120921391
Oktober 191,586,705 127,329.6 0.0007 0.6646056155
November 188,452,534 120,806.4 0.0006 0.6410441793
Desember 187,505,973 120,806.4 0.0006 0.6442802758
0.7023700635
 SUMMARY OUTPUT

Regression Statistics
Multiple R 0.43664606358716
R Square 0.19065978484616
Adjusted R Square 0.01080640370087
Standard Error 4857.4930032818
Observations 12

ANOVA
df SS MS F Significance F
Regression 2 50025893.6 25012946.8 1.06008452 0.38600243
Residual 9 212357144 23595238.3
Total 11 262383038

Coefficients Standard Error t Stat P-value Lower 95%

Intercept 94408.0391061215 38768.8987 2.43514885 0.03766314 6706.69725
X Variable 1 -0.00014089877291 0.00014079 -1.00076593 0.34308553 -0.00045939
X Variable 2 0.00028322198091 0.0002146 1.31973901 0.21950416 -0.00020225

Chart Title
390000000
380000000
370000000
360000000
350000000 f(x) = 52.9728589442052 x + 351873213.577289
Axis Title

R² = 0.000301747760325544
340000000
330000000
320000000
310000000
300000000
105,000.0 110,000.0 115,000.0 120,000.0 125,000.0 130,000.0
Axis Title
 350000000 f(x) = 52.9728589442052 x + 351873213.577289
R² = 0.000301747760325544
Axis Titl 340000000
330000000
320000000
310000000
300000000
105,000.0 110,000.0 115,000.0 120,000.0 125,000.0 130,000.0
Axis Title

Chart Title
130,000.0

125,000.0

120,000.0 f(x) = 0.00021534309634319

R² = 0.100595286049359

Axis Title
115,000.0

110,000.0

105,000.0

100,000.0
160,000,000.0 170,000,000.0 180,000,000.0 19
Axis Title
174,304,488 123,824 Chart Title
168,954,944 113,552 160,000
198,878,288 129,424 140,000
194,457,042 129,628 f(x) = 0.000399007235034132 x + 50
120,000 R² = 0.818286763062257
224,065,690 137,875 100,000
Axis Title

174,507,924 117,152 80,000

198,709,315 134,768 60,000
202,141,976 127,968 40,000
184,687,535 121,616 20,000
206,537,552 131,920 0
183,394,580 126,112 160,000,000 180,000,000 200,000,000 2
197,500,295 127,856 Axis Title
 Chart Title
130,000.0

125,000.0 f(x) = 0.000189295388659378 x + 88005.8249645837

R² = 0.635116012321431
120,000.0
Axis Title

115,000.0

110,000.0

105,000.0

100,000.0
120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 220,000,000
Axis Title
nificance F

Upper 95% Lower 95,0% Upper 95,0%

182109.381 6706.69725 182109.381
0.00017759 -0.00045939 0.00017759
0.00076869 -0.00020225 0.00076869
 Chart Title

f(x) = 0.000215343096343199 x + 81336.9557740104

R² = 0.100595286049359

0.0 170,000,000.0 180,000,000.0 190,000,000.0 200,000,000.0

Axis Title
 Chart Title

f(x) = 0.000399007235034132 x + 50060.8823800003

R² = 0.818286763062257

0 180,000,000 200,000,000 220,000,000 240,000,000

Axis Title