CONTROL TOWER REGIONAL 3
Mas Huda
Tanggal 20 Apr 2024
Regional: Regional 3
Executive Summary
Realisasi Harian (Ton)
8,000 TON
Prognosa/RKO Harian (Ton)
9,700 TON
GAP
-1,700 TON
Capaian s.d Bulan (%)
83%
PSO 89%Non Raba 24%
Capaian
82%
PSO 89%Non Subsidi 84%
Progress Overview
Bulan Ini YTD B.K
Provinsi Kritis
1
Jawa Timur
92%
2
Bali
84%
3
Kalimantan
76%
Top Issues Today
!
Gudang X
93%
!
Kecamatan Y
83%
!
Provinsi C
96%
Progress Overview
Bulan Ini YTD B.K
PSO
89%
Non Subsidi
84%
Stok Fisik (Ton)
43,900
Intransit (Ton)
2,700
Sisa SO (Ton)
7,600
Sisa Space (Ton)
7,500
-5% -90% +90% +99%
TOPA
Bulan Ini YTD
Stok Fisik (Ton)
43,900
Intransit (Ton)
2,700
Sisa SO (Ton)
7,600
Sisa Space (Ton)
7,500
Warehouse Status
1
Gudang A
154 T
2
Gudang B
145 T
3
Gudang C
92 T
Gudang Kritis Space
!
Gudang A
154 T
!
Gudang B
145 T