2026-08
| File aktif: STATEMENT-OF-WORK-(SOW)-DASHBOARD-REGIONAL-3-proses.xlsx
Report-05-2026.xlsxReport-Anper-08-2026 | Total row: 23| id | COL_A | COL_B | 46155.566832986115 | COL_D | COL_E | COL_F | COL_G | COL_H | COL_I | COL_J | COL_K | REAL SD MEI | COL_M | COL_N | COL_O | UREA | COL_Q | COL_R | COL_S | NPK PHONSKA | COL_U | COL_V | COL_W | NPK FK KAKAO | COL_Y | COL_Z | COL_AA | ORGANIK | COL_AC | COL_AD | COL_AE | ZA | COL_AG | COL_AH | COL_AI | SP-36 | COL_AK | COL_AL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | REFERENCE | Nama Perusahaan | Sales Organization | Display Name | Kode Prov | Provinsi | Kode Kab. | ALL PRODUK | PT Petrokimia Gresik | Produsen | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | % THDP ALO 2026 | ALOKASI 2026 | 401 | REAL MEI | |
| 2 | B000389 | PKG | B000 | Jawa Timur | PKG | 35 | Kab. Bangkalan | 3526 | 389 | Kab. Banyuwangi | 45931.175344539377 | 534.5 | 10818.5 | 0.23553719056497385 | 20908.920301613816 | 241.5 | 5645 | 0.26998046377192902 | 20466 | 293 | 5101.5 | 0.24926707710348872 | 0 | 0 | 0 | 0 | 4495.9213318862048 | 0 | 72 | 1.6014515087120828E-2 | 0 | 0 | 0 | 0 | 60.333711039357375 | 0 | 0 | |
| 3 | B000432 | PKG | B000 | Jawa Timur | PKG | 51 | Bali | 5103 | 432 | Kab. Bangli | 3329.55 | 55.050000000000004 | 872.74999999999989 | 0.26212250904776918 | 0 | 0 | 0 | 0 | 3329.55 | 55.050000000000004 | 872.74999999999989 | 0.26212250904776918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | B000558 | PKG | B000 | Jawa Timur | PKG | 63 | 6311 | Kab. Balangan | 558 | Kab. Banjar | 87.97 | 0 | 18 | 0.20461520973058997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.97 | 0 | 18 | 0.20461520973058997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | B000571 | PKG | B000 | Jawa Timur | PKG | 64 | 6401 | Kab. Paser | 571 | Kab. Penajam Paser Utara | 476.71761675401683 | 0 | 8 | 1.678142304551742E-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431.13359800963423 | 0 | 8 | 1.8555733157732769E-2 | 0 | 0 | 0 | 0 | 45.584018744382632 | 0 | 0 | |
| 6 | B000591 | PKG | B000 | Jawa Timur | PKG | 65 | 6571 | Kota Tarakan | 591 | Kab. Nunukan | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | B000457 | PKG | B000 | Jawa Timur | PKG | 52 | 5271 | Kota Mataram | 457 | Kab. Lombok Barat | 700 | 0 | 253.7 | 0.36242857142857143 | 0 | 0 | 0 | 0 | 700 | 0 | 253.7 | 0.36242857142857143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | B000473 | PKG | B000 | Jawa Timur | PKG | 53 | 5305 | Kab. Alor | 473 | Kab. Belu | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 | D000389 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 35 | Kab. Bangkalan | 3526 | 389 | Kab. Banyuwangi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | D000432 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 51 | Bali | 5103 | 432 | Kab. Bangli | 4540.78 | 0 | 0 | 0 | 4540.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | D000558 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 63 | 6311 | Kab. Balangan | 558 | Kab. Banjar | 3836.96 | 48 | 2191 | 0.57102497810766861 | 1736 | 25.5 | 882.5 | 0.50835253456221197 | 2100.96 | 22.5 | 1308.5 | 0.62281052471251241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12 | D000571 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 64 | 6401 | Kab. Paser | 571 | Kab. Penajam Paser Utara | 3827.7719967713147 | 87 | 2311.2000000000003 | 0.60379771886869782 | 1490.3819967713148 | 25 | 783.15000000000009 | 0.5254693103490079 | 2337.39 | 62 | 1528.0500000000002 | 0.65374199427566659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 13 | D000591 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 65 | 6571 | Kota Tarakan | 591 | Kab. Nunukan | 1500 | 6 | 353.25 | 0.23549999999999999 | 300 | 1 | 66.75 | 0.2225 | 1200 | 5 | 286.5 | 0.23874999999999999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | D000457 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 52 | 5271 | Kota Mataram | 457 | Kab. Lombok Barat | 950 | 0 | 314.5 | 0.33105263157894738 | 950 | 0 | 314.5 | 0.33105263157894738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | D000473 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 53 | 5305 | Kab. Alor | 473 | Kab. Belu | 81 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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| 23 | D000489 | PKT | D000 | Kode Kab. (4 Digit) | PKT | 53 | 5305 | Kota Kupang | 489 | PT Pupuk Kalimantan Timur | 630 | 11 | 172 | 0.27301587301587299 | 630 | 11 | 172 | 0.27301587301587299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |