Realisasi

1 juli
2
3
4
5
7
8
9
10
11
12
14
15
16
17
18
19
21
22
23
24
25
26
28
29
31
1 agus
2
4
5
6
7
8
9
11
12
13
14
15
16
19
20
21
22

143,330
90,780
87,800
146,670
118,730
113,130
142,270
101,130
74,950
86,280
124,820
140,650
149,740
139,490
130,350
179,460
210,430
174,410
172,260
146,320
109,820
147,120
157,390
163,640
182,460
217,210
146,270
138,300
139,350
162,840
138,660
118,720
118,600
108,460
125,160
198,590
135,370
162,200
187,410
206,570
180,540
224,420
198,210
156,870

23.70%
840,000
Target
Rendemen CPOTarget
189,885
23.82 (23,47
189,885
24.14 (23,47
189,885
24.17 (23,47
189,885
24.18 (23,47
189,885
24.04 (23,47
189,885
23.22 (23,47
189,885
23.40 (23,47
189,885
22.83 (23,47
189,885
22.91 (23,47
189,885
22.50 (23,47
189,885
21.51 (23,47
189,885
21.90 (23,47
189,885
21.99 (23,47
189,885
22.23 (23,47
189,885
22.36 (23,47
189,885
23.01 (23,47
189,885
23.02 (23,47
189,885
23.50 (23,47
189,885
23.56 (23,47
189,885
23.42 (23,47
189,885
23.02 (23,47
189,885
23.03 (23,47
189,885
23.51 (23,47
189,885
23.03 (23,47
189,885
23.01 (23,47
189,885
23.03 (23,47
218,081
23.38 (23,48
218,081
23.35 (23,48
218,081
23.11 (23,48
218,081
23.37 (23,48
218,081
23.33 (23,48
218,081
23.00 (23,48
218,081
23.57 (23,48
218,081
23.31 (23,48
218,081
23.32 (23,48
218,081
23.00 (23,48
218,081
23.04 (23,48
218,081
23.09 (23,48
218,081
23.10 (23,48
218,081
22.73 (23,48
218,081
23.03 (23,48
218,081
23.05 (23,48
218,081
23.08 (23,48
218,081
23.12 (23,48

)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)

###

23
25
26
27
28
29
30
total
Rata2

249,290
234,300
278,250
179,100
178,780
244,040
181,160

218,081
218,081
218,081
218,081
218,081
218,081
218,081

8,042,100
157,688

###
203,707

23.10
23.12
23.06
23.03
23.08
23.10
23.10

(23,48 )
(23,48 )
(23,48 )
(23,48 )
(23,48 )
(23,48 )
(23,48 )
1,178.92 (1,220,70 )
23.12 23,94

###
77

Target CPO bulan juli = 4,937,414

Hari kerja selama 1 bln = 26 hari
Target Harian CPO Bulan Juli = 189,885
Target Rendemen CPO Bulan Juli =23.47
Target CPO bulan Agust = 5,452,002
Hari kerja selama 1 bln = 25 hari
Target Harian CPO Bulan Juli = 218,081
Target Rendemen CPO Bulan Juli =23.48

Produksi CPO (ton)

4,937,010

300,000
250,000
200,000
150,000
100,000
50,000
-

Realisasi
Target
123457891111111112222222231245678911111112222222223
0 1 245 6 78 91 23 45 6 89 1
1 23 4 56 90 12 35 6 78 90
j
a
u
g
li
u

Produksi CPO (t

200,000
150,000
100,000
50,000
-

Realisasi
Target
123457891111111112222222231245678911111112222222223
0 1 245 6 78 91 23 45 6 89 1
1 23 4 56 90 12 35 6 78 90
j
a
u
g
li
u
s
Harian Produksi

5,452,025

2 23
8 90

Realisasi
Target

2 23
8 90

Realisasi
Target

23.09

Rendemen CPO (%)

Realisasi Target
1 juli
23.47
23.82
2
23.47
24.14
3
23.47
24.17
4
23.47
24.18
5
23.47
24.04
7
23.47
23.22
8
23.47
23.40
9
23.47
22.83
10
23.47
22.91
11
23.47
22.50
12
23.47
21.51
14
23.47
21.90
15
23.47
21.99
16
23.47
22.23
17
23.47
22.36
18
23.47
23.01
19
23.47
23.02
21
23.47
23.50
22
23.47
23.56
23
23.47
23.42
24
23.47
23.02
25
23.47
23.03
26
23.47
23.51
28
23.47
23.03
29
23.47
23.01
31
23.47
23.03
1 agus
23.48
23.38
2
23.48
23.35
4
23.48
23.11
5
23.48
23.37
6
23.48
23.33
7
23.48
23.00
8
23.48
23.57
9
23.48
23.31
11
23.48
23.32
12
23.48
23.00
13
23.48
23.04
14
23.48
23.09
15
23.48
23.10
16
23.48
22.73
19
23.48
23.03
20
23.48
23.05
21
23.48
23.08
22
23.48
23.12
23
23.48
23.10
25
23.48
23.12

24.50
24.00
23.50
23.00
22.50
22.00
21.50
21.00
20.50
20.00
123457891111111112222222231245678911111112222222223
012456789123456891
12345690123567890
j
a
u
g
l
u
i
s
Harian Produksi

Rend

26
27
28
29
30

23.06
23.03
23.08
23.10
23.10

23.48
23.48
23.48
23.48
23.48

j
u
l
i

a
g
u
s
Harian Produksi

23.14

Realisasi
Target

3457891111111112222222231245678911111112222222223
012456789123456891
12345690123567890
a
g
u
s
Harian Produksi

a
g
u
s
Harian Produksi

Juli'07
agus'07
juli'08
agus'08

Target
4,916
5,735

4,565
5,047

3,651
4,391

4,937
5,452

6,000

Produksi CPO (Kg)

Realisasi

5,000
4,000
3,000
2,000
1,000
Juli'07

agus'07

juli'08

Bulan/Tahun Produksi

agus'08

si

Realisasi
Target

agus'08

Juli'07
agus'07
juli'08
agus'08

Target
22.09
22.55

24.10
24.10

23.09
23.14

23.47
23.48

Rendemen CPO (%)

Realisasi

24.50
24.00
23.50
23.00
22.50
22.00
21.50
21.00
Juli'07

agus'07

juli'08

Bulan/Tahun Produksi

agus'08

ksi

Realisasi
Target

agus'08