ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCS
1
JUMLAH CONIM / DIVISI / BULAN
2
DIVISI2026
3
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTD
4
MTC1391814114012000089
5
MTC2962985105000054
6
MTC3713476273000049
7
MTC429542182000033
8
MTC533333133000022
9
BM96265174000040
10
UTY 1141122110000022
11
UTY 2141689151346330000154
12
UTY 3121461036148000073
13
UTY 423051342000020
14
GS13100792131000055
15
ENG COMPLIANCE23050520000017
16
C&Q714121820180000080
17
Data Acquisition & Automation0000010100002
18
ENG PROJECT1100001100004
19
MTD12112057957843135650000714
20
YTD1212412983934715146497147147147147146257
21
22
2026
23
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECSS/OSR
24
SS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSR
25
MTC1391814114012000089
26
MTC2962985105000054
27
MTC3713476273000049
28
MTC429542182000033
29
MTC533333133000022
30
BM96265174000040
31
UTY 114112211000002231456016514580000000
32
UTY 214168915134633000015435121310373740000000
33
UTY 312146103614800007347594536182920000000
34
UTY 42305134200002021920244112080000000
35
GS1310079213100005514528238371240000000
36
ENG COMPLIANCE23050520000017
37
C&Q714121820180000080
38
Data Acquisition & Automation0000010100002
39
ENG PROJECT1100001100004
40
MTD12112057957843135650000714
41
YTD1212412983934715146497147147147147146257
42
Target MTD454545454545454545454545540
43
Target YTD45901351802252703153604054504955403510
44
45
COST SAVING / DIVISI / BULAN
46
DIVISI2026
47
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTDTargetDIVISIYTD
48
MTC1Rp446.156.829Rp1.299.027.602Rp867.142.142Rp408.150.420Rp125.124.658Rp0Rp2.617.434Rp80.650.912Rp0Rp0Rp0Rp0Rp3.228.869.997Rp4.580.000.000,00MTC3Rp4.116.085.115
49
MTC2Rp147.822.056Rp40.999.864Rp737.313.650Rp2.522.992.865Rp63.002.602Rp134.480.444Rp1.045.010.172Rp94.323.374Rp0Rp0Rp0Rp0Rp4.785.945.027Rp3.740.000.000,00MTC2Rp3.449.128.435
50
MTC3Rp1.183.516.920Rp1.313.740.825Rp388.857.122Rp1.203.428.748Rp669.910.003Rp247.322.493Rp257.079.793Rp555.805.339Rp0Rp0Rp0Rp0Rp5.819.661.243Rp2.920.000.000,00UTY 3Rp3.272.630.301
51
MTC4Rp287.931.000Rp350.830.047Rp382.724.261Rp905.761.253Rp264.777.850Rp170.978.000Rp1.081.529.834Rp43.664.908Rp0Rp0Rp0Rp0Rp3.488.197.153Rp2.080.000.000,00MTC1Rp2.879.684.951
52
MTC5Rp173.383.745Rp182.220.476Rp360.800.525Rp442.196.835Rp294.222.256Rp27.886.634Rp79.657.181Rp76.376.648Rp0Rp0Rp0Rp0Rp1.636.744.300Rp1.240.000.000,00MTC4Rp1.829.778.669
53
BMRp399.492.450Rp443.885.651Rp26.257.000Rp108.365.500Rp13.705.600Rp7.082.500Rp31.955.691Rp16.574.000Rp0Rp0Rp0Rp0Rp1.047.318.392UTY 2Rp1.330.297.814
54
UTY 1Rp100Rp14.250.586Rp7.200.000Rp16.929.000Rp104.330.000Rp235.000Rp1.964.220.746Rp0Rp0Rp0Rp0Rp0Rp2.107.165.432MTC5Rp1.158.545.811
55
UTY 2Rp548.554.990Rp526.556.406Rp178.089.640Rp174.770.742Rp533.829.471Rp169.068.984Rp797.326.852Rp637.955.203Rp0Rp0Rp0Rp0Rp3.566.152.288BMRp978.000.601
56
UTY 3Rp182.041.224Rp1.406.695.857Rp378.057.200Rp1.234.976.256Rp130.209.998Rp330.694.000Rp1.129.255.722Rp254.481.622Rp0Rp0Rp0Rp0Rp5.046.411.879UTY 4Rp302.292.712
57
UTY 4Rp15.040.000Rp36.997.872Rp0Rp250.254.840Rp36.280.000Rp218.372.600Rp375.290.000Rp29.105.000Rp0Rp0Rp0Rp0Rp961.340.312C&QRp242.850.828
58
GSRp44.298.350Rp92.692.540Rp0Rp33.538.000Rp66.803.988Rp5.211.050Rp118.240.330Rp12.000Rp0Rp0Rp0Rp0Rp360.796.258GSRp170.528.890
59
ENG COMPLIANCERp0Rp665.000Rp0Rp6.610.617Rp0Rp8.675.547Rp0Rp0Rp0Rp0Rp0Rp0Rp15.951.164ENG PROJECTRp155.207.000
60
C&QRp91.137.889Rp31.138.474Rp40.921.289Rp79.653.176Rp426.140.361Rp6.900.000Rp426.562.396Rp0Rp0Rp0Rp0Rp0Rp1.102.453.585UTY 1Rp38.379.686
61
Data Acquisition & AutomationRp0Rp0Rp0Rp0Rp0Rp0Rp0Rp79.410.000Rp0Rp0Rp0Rp0Rp79.410.000ENG COMPLIANCERp7.275.617
62
ENG PROJECTRp65.350.000Rp89.857.000Rp0Rp0Rp0Rp0Rp391.808.000Rp0Rp0Rp0Rp0Rp0Rp547.015.000Data Acquisition & AutomationRp0
63
Realisasi MTDRp3.584.725.553Rp5.829.558.200Rp3.367.362.829Rp7.387.628.252Rp2.728.336.787Rp1.326.907.252Rp7.700.554.151Rp1.868.359.006Rp0Rp0Rp0Rp0
64
Target MTDRp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp0Rp0
65
% MTD119,49%194,32%112,25%246,25%90,94%44,23%256,69%62,28%0,00%0,00%#DIV/0!#DIV/0!
66
Realisasi YTDRp3.584.725.553Rp9.414.283.753Rp12.781.646.582Rp20.169.274.834Rp22.897.611.621Rp24.224.518.873Rp31.925.073.024Rp33.793.432.030Rp30.208.706.477Rp24.379.148.277Rp21.011.785.448Rp13.624.157.196
67
Target YTDRp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp14.560.000.000,00
68
% YTD11,95%31,38%42,61%67,23%76,33%80,75%106,42%112,64%100,70%81,26%70,04%45,41%
69
70
71
COST SAVING / DIVISI / BULAN
72
2026
73
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTDDIVISICost SavingCost Saving (%)
74
MTCRp2.238.810.550Rp3.186.818.814Rp2.736.837.700Rp5.482.530.121Rp1.417.037.369Rp580.667.571Rp2.465.894.414Rp850.821.181Rp0Rp0Rp0Rp0Rp18.959.417.720MTCRp18.959.417.72056,10%
75
UtilityRp745.636.314Rp1.984.500.721Rp563.346.840Rp1.676.930.838Rp804.649.469Rp718.370.584Rp4.266.093.320Rp921.541.825Rp0Rp0Rp0Rp0Rp11.681.069.911UtilityRp11.681.069.91134,57%
76
Project, BM, GS & InventoryRp509.140.800Rp626.435.191Rp26.257.000Rp141.903.500Rp80.509.588Rp12.293.550Rp542.004.021Rp16.586.000Rp0Rp0Rp0Rp0Rp1.955.129.650Project, BM, GS & InventoryRp1.955.129.6505,79%
77
C&Q - ComplianceRp91.137.889Rp31.803.474Rp40.921.289Rp86.263.793Rp426.140.361Rp15.575.547Rp426.562.396Rp0Rp0Rp0Rp0Rp0Rp1.118.404.749C&Q - ComplianceRp1.118.404.7493,31%
78
Data AcqRp0Rp0Rp0Rp0Rp0Rp0Rp0Rp79.410.000Rp0Rp0Rp0Rp0Rp79.410.000Data AcqRp79.410.0000,23%
79
Realisasi MTDRp3.584.725.553Rp5.829.558.200Rp3.367.362.829Rp7.387.628.252Rp2.728.336.787Rp1.326.907.252Rp7.700.554.151Rp1.868.359.006Rp0Rp0Rp0Rp0Rp33.793.432.030Rp33.793.432.030
80
Target MTDRp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp0Rp0Rp30.000.000.000
81
% MTD119,49%194,32%112,25%246,25%90,94%44,23%256,69%62,28%0,00%0,00%#DIV/0!#DIV/0!
82
Realisasi YTDRp3.584.725.553Rp9.414.283.753Rp12.781.646.582Rp20.169.274.834Rp22.897.611.621Rp24.224.518.873Rp31.925.073.024Rp33.793.432.030Rp64.002.138.507Rp91.966.012.337Rp88.598.649.508Rp81.211.021.256Rp484.568.387.878
83
Target YTDRp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000
84
% YTD11,95%31,38%42,61%67,23%76,33%80,75%106,42%112,64%213,34%306,55%295,33%270,70%
85
86
87
2026JUMLAHTOTAL
88
123456789101112
89
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECSSOSRCSR
90
SSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSR
91
MTC1Rp446.156.829Rp0Rp0Rp445.145.277Rp272.522.325Rp581.360.000Rp669.402.547Rp197.739.595Rp0Rp408.150.420Rp0Rp0Rp125.124.658Rp0Rp0Rp0Rp0Rp0Rp2.617.434Rp0Rp0Rp80.650.912Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp2.177.248.077Rp470.261.920Rp581.360.000Rp3.228.869.997
92
MTC2Rp110.827.066Rp18.614.030Rp18.380.960Rp24.798.906Rp16.200.958Rp0Rp34.313.650Rp0Rp703.000.000Rp79.749.030Rp1.023.891.875Rp1.419.351.960Rp63.002.602Rp0Rp0Rp18.861.944Rp115.618.500Rp0Rp74.310.422Rp33.189.500Rp937.510.250Rp94.323.374Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp500.186.994Rp1.207.514.863Rp3.078.243.170Rp4.785.945.027
93
MTC3Rp127.255.407Rp603.717.513Rp452.544.000Rp441.496.660Rp186.365.986Rp685.878.179Rp48.457.122Rp186.000.000Rp154.400.000Rp492.702.151Rp183.492.507Rp527.234.090Rp669.910.003Rp0Rp0Rp159.564.765Rp87.757.728Rp0Rp257.079.793Rp0Rp0Rp555.805.339Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp2.752.271.240Rp1.247.333.734Rp1.820.056.269Rp5.819.661.243
94
MTC4Rp287.931.000Rp0Rp0Rp252.319.047Rp0Rp98.511.000Rp218.288.108Rp164.436.153Rp0Rp392.821.253Rp512.940.000Rp0Rp34.377.850Rp0Rp230.400.000Rp170.978.000Rp0Rp0Rp91.501.974Rp990.027.860Rp0Rp43.664.908Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.491.882.140Rp1.667.404.013Rp328.911.000Rp3.488.197.153
95
MTC5Rp49.685.345Rp123.698.400Rp0Rp69.656.486Rp112.563.990Rp0Rp136.673.415Rp224.127.110Rp0Rp117.050.435Rp325.146.400Rp0Rp134.505.726Rp159.716.530Rp0Rp27.886.634Rp0Rp0Rp79.657.181Rp0Rp0Rp76.376.648Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp691.491.870Rp945.252.430Rp0Rp1.636.744.300
96
BMRp41.157.250Rp358.335.200Rp0Rp24.613.250Rp419.272.401Rp0Rp26.257.000Rp0Rp0Rp36.961.250Rp71.404.250Rp0Rp13.705.600Rp0Rp0Rp7.082.500Rp0Rp0Rp31.955.691Rp0Rp0Rp16.574.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp198.306.541Rp849.011.851Rp0Rp1.047.318.392
97
UTY 1Rp100Rp0Rp0Rp14.250.586Rp0Rp0Rp7.200.000Rp0Rp0Rp16.929.000Rp0Rp0Rp104.330.000Rp0Rp0Rp235.000Rp0Rp0Rp988.304.746Rp975.916.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.131.249.432Rp975.916.000Rp0Rp2.107.165.432
98
UTY 2Rp505.556.990Rp24.998.000Rp18.000.000Rp462.262.276Rp64.294.130Rp0Rp114.505.000Rp63.584.640Rp0Rp140.681.418Rp34.089.324Rp0Rp372.798.971Rp161.030.500Rp0Rp99.867.829Rp69.201.155Rp0Rp536.191.483Rp261.135.369Rp0Rp432.138.243Rp205.816.960Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp2.664.002.210Rp884.150.078Rp18.000.000Rp3.566.152.288
99
UTY 3Rp182.041.224Rp0Rp0Rp1.283.098.800Rp123.597.057Rp0Rp378.057.200Rp0Rp0Rp1.031.419.456Rp203.556.800Rp0Rp130.209.998Rp0Rp0Rp330.694.000Rp0Rp0Rp1.052.033.522Rp77.222.200Rp0Rp202.044.322Rp52.437.300Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp4.589.598.522Rp456.813.357Rp0Rp5.046.411.879
100
UTY 4Rp15.040.000Rp0Rp0Rp36.997.872Rp0Rp0Rp0Rp0Rp0Rp250.254.840Rp0Rp0Rp36.280.000Rp0Rp0Rp218.372.600Rp0Rp0Rp375.290.000Rp0Rp0Rp29.105.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp961.340.312Rp0Rp0Rp961.340.312