PRESENTASI TSTL

KARANGANYAR
PANGGIA RAHARJO
TGL 18 DESEMBER 2020
PLAN DAN STRATEGI DESEMBER 2020

1. Proyeksi TD REG dan TD FLEX

2. Proyeksi TD non-komit dan proyeksi non-TD

3. Evaluasi
Proyeksi TD REG dan TD FLEX

AREA TD REG COMMITMEN TD FLEX COMMITMEN TOTAL TD

KARANGANYAR 6,540,000,000 740,000,000 7,280,000,000

KARANGANYAR 1 1,095,000,000 65,000,000 1,160,000,000

KARANGANYAR 2 300,000,000 40,000,000 340,000,000

KARANGANYAR 3 3,200,000,000 550,000,000 3,750,000,000

KARANGANYAR 4 865,000,000 55,000,000 920,000,000

KARANGANYAR 5 1,080,000,000 30,000,000 1,110,000,000

Proyeksi Non-TD

AREA Pembakaran Ret NON TD PROYEKSI RET NON TD

KARANGANYAR 86,240,395 166,049,361

KARANGANYAR 1 41,149,968 60,732,588

KARANGANYAR 2 16,454,875 23,310,375

KARANGANYAR 3 11,228,725 22,862,050

KARANGANYAR 4 8,105,377 28,596,935

KARANGANYAR 5 9,301,450 30,547,413

Total Proyeksi TD & Non-TD

AREA PROYEKSI RET TD PROYEKSI RET NON TD PROYEKSI TOTAL + MTD DES

KARANGANYAR 1,086,021,910 166,049,361 1,933,187,848

KARANGANYAR 1 172,463,918 60,732,588 349,932,405

KARANGANYAR 2 72,157,340 23,310,375 118,548,040

KARANGANYAR 3 510,715,405 22,862,050 923,865,130

KARANGANYAR 4 123,016,714 28,596,935 223,116,349

KARANGANYAR 5 207,668,533 30,547,413 317,725,924

Proyeksi Di Luar TD (Kuota Unli & Prog.
Mingguan)

AREA PARTICIPANT KARNAVAL REV KARNAVAL KUOTA UNLIM REV VUNLIM

KARANGANYAR 41 290,640,839 9,980 593,810,000

KARANGANYAR 1 12 74,058,927 1,630 96,985,000

KARANGANYAR 2 1 8,000,000 410 24,395,000

KARANGANYAR 3 12 90,903,150 5,970 355,215,000

KARANGANYAR 4 7 56,000,000 1,040 61,880,000

KARANGANYAR 5 9 61,678,762 930 55,335,000