CONTROL TOWER REGIONAL 3
Mas Huda
Tanggal 30 Apr 2024
Regional: Regional 3
Executive Summary
Realisasi Harian (Ton)
5,500 TON
Prognosa/RKO Harian (Ton)
6,800 TON
GAP
-1,300 TON
Capaian s.d Bulan (%)
81%
PSO 90%Non Raba 16%
Capaian
62%
PSO 90%Non Subsidi 87%
Progress Overview
Bulan Ini YTD B.K
Provinsi Kritis
1
Jawa Timur
79%
2
Bali
78%
3
Kalimantan
77%
Top Issues Today
!
Gudang X
95%
!
Kecamatan Y
79%
!
Provinsi C
82%
Progress Overview
Bulan Ini YTD B.K
PSO
90%
Non Subsidi
87%
Stok Fisik (Ton)
47,600
Intransit (Ton)
3,000
Sisa SO (Ton)
15,700
Sisa Space (Ton)
15,900
-5% -90% +90% +99%
TOPA
Bulan Ini YTD
Stok Fisik (Ton)
47,600
Intransit (Ton)
3,000
Sisa SO (Ton)
15,700
Sisa Space (Ton)
15,900
Warehouse Status
1
Gudang A
122 T
2
Gudang B
107 T
3
Gudang C
173 T
Gudang Kritis Space
!
Gudang C
173 T
!
Gudang A
122 T