CONTROL TOWER REGIONAL 3
Mas Huda
Tanggal 02 Apr 2024
Regional: Regional 3
Executive Summary
Realisasi Harian (Ton)
9,200 TON
Prognosa/RKO Harian (Ton)
10,700 TON
GAP
-1,500 TON
Capaian s.d Bulan (%)
83%
PSO 89%Non Raba 13%
Capaian
69%
PSO 89%Non Subsidi 70%
Progress Overview
Bulan Ini YTD B.K
Provinsi Kritis
1
Jawa Timur
80%
2
Bali
77%
3
Kalimantan
82%
Top Issues Today
!
Gudang X
82%
!
Kecamatan Y
84%
!
Provinsi C
86%
Progress Overview
Bulan Ini YTD B.K
PSO
89%
Non Subsidi
70%
Stok Fisik (Ton)
49,800
Intransit (Ton)
2,900
Sisa SO (Ton)
13,000
Sisa Space (Ton)
3,200
-5% -90% +90% +99%
TOPA
Bulan Ini YTD
Stok Fisik (Ton)
49,800
Intransit (Ton)
2,900
Sisa SO (Ton)
13,000
Sisa Space (Ton)
3,200
Warehouse Status
1
Gudang A
117 T
2
Gudang B
126 T
3
Gudang C
95 T
Gudang Kritis Space
!
Gudang B
126 T
!
Gudang A
117 T