CONTROL TOWER REGIONAL 3
Mas Huda
Tanggal 27 Apr 2024
Regional: Regional 3
Executive Summary
Realisasi Harian (Ton)
6,600 TON
Prognosa/RKO Harian (Ton)
9,800 TON
GAP
-3,200 TON
Capaian s.d Bulan (%)
98%
PSO 97%Non Raba 20%
Capaian
62%
PSO 97%Non Subsidi 62%
Progress Overview
Bulan Ini YTD B.K
Provinsi Kritis
1
Jawa Timur
74%
2
Bali
73%
3
Kalimantan
88%
Top Issues Today
!
Gudang X
99%
!
Kecamatan Y
70%
!
Provinsi C
81%
Progress Overview
Bulan Ini YTD B.K
PSO
97%
Non Subsidi
62%
Stok Fisik (Ton)
59,200
Intransit (Ton)
6,100
Sisa SO (Ton)
6,600
Sisa Space (Ton)
4,600
-5% -90% +90% +99%
TOPA
Bulan Ini YTD
Stok Fisik (Ton)
59,200
Intransit (Ton)
6,100
Sisa SO (Ton)
6,600
Sisa Space (Ton)
4,600
Warehouse Status
1
Gudang A
160 T
2
Gudang B
133 T
3
Gudang C
151 T
Gudang Kritis Space
!
Gudang A
160 T
!
Gudang C
151 T