CONTROL TOWER REGIONAL 3
Mas Huda
Tanggal 06 Apr 2024
Regional: Regional 3
Executive Summary
Realisasi Harian (Ton)
7,300 TON
Prognosa/RKO Harian (Ton)
9,600 TON
GAP
-2,300 TON
Capaian s.d Bulan (%)
86%
PSO 88%Non Raba 18%
Capaian
82%
PSO 88%Non Subsidi 80%
Progress Overview
Bulan Ini YTD B.K
Provinsi Kritis
1
Jawa Timur
87%
2
Bali
88%
3
Kalimantan
81%
Top Issues Today
!
Gudang X
90%
!
Kecamatan Y
76%
!
Provinsi C
88%
Progress Overview
Bulan Ini YTD B.K
PSO
88%
Non Subsidi
80%
Stok Fisik (Ton)
33,100
Intransit (Ton)
6,000
Sisa SO (Ton)
4,500
Sisa Space (Ton)
11,100
-5% -90% +90% +99%
TOPA
Bulan Ini YTD
Stok Fisik (Ton)
33,100
Intransit (Ton)
6,000
Sisa SO (Ton)
4,500
Sisa Space (Ton)
11,100
Warehouse Status
1
Gudang A
136 T
2
Gudang B
101 T
3
Gudang C
89 T
Gudang Kritis Space
!
Gudang A
136 T
!
Gudang B
101 T