MASTER DATA MPP SERVICE SOLUTION

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
3	MPP SERVICE SOLUTIONS
4
5	NO	AREA KODE	NAMA AREA	NAMA POOL	MPP IDEAL			MPP EXISTING									GAP STAFF	ERF ON PROGRES	MPP PLOTING PROJECT	KETERANGAN
6	NO	AREA KODE	NAMA AREA	NAMA POOL	SPV SERVICE SOLUTION	STAFF SERVICE SOLUTION	TOTAL	SPV FURNISING	SPV COMSER	INST FURNISHNG	C&C	CLEAN AC	INSTALL AC	EXISTING SPV	EXISTING STAFF	GRAND TOTAL	GAP STAFF	ERF ON PROGRES	MPP PLOTING PROJECT	KETERANGAN

7	1	1	KOKO PRAYITNO	POOL BATAM	2	32	34	2	0	23	2	2	2	2	29	31	-3			MPP SESUAI ( 2 orang risegn per agustus ) sudah pengajuan ERF replacement
8	2			POOL CIBUBUR	2	32	34	2	0	24	2	4	2	2	32	34	0			MPP Sesuai
9	3			POOL MEDAN	2	50	52	2	1	37	4	6	2	3	49	52	-1			mpp furniture: 37 , mpp cnc 4 , mpp cleaning AC 6 , install AC 2 , ( pertgl 31 juli staff 1 orang resign(Panangian Luban gaol 159203) jadi di tgl 1 Agustus tidak masuk kerja lagi. total mpp semuanya 52 mpp
10	4			POOL JAKARTA SELATAN	2	71	73	2	0	63	4	8	2	2	77	79	6			sesuai
11	5			POOL ACEH	1	14	15	1	0	8	0	2	2	1	12	13	-2			MPP ACEH SESUAI
12	6			POOL PADANG	1	12	13	1	0	7	0	2	2	1	11	12	-1			MPP Pool Padang Sesuai 1 SPV, 8 Staff Furniture, 2 staf cleaning, 2 staf install ac
13	7			POOL SIANTAR	0	8	8	0	0	6	0	2	0	0	8	8	0			Sesuai
14	8			POOL BOGOR	2	52	54	2	0	34	4	10	4	2	52	54	0			Sesuai
15	9			POOL SUKABUMI	1	10	11	1	0	8	1	1	0	1	10	11	0			sesuai
16	10			POOL BUKITTINGGI	0	3	3	0	0	3	0	0	0	0	3	3	0			Sesuai
17	TOTAL				13	284	297	13	1	213	17	37	16	14	283	297	-1	0
18	11	2	NURUL HUDA	POOL BANDUNG	2	63	65	2	0	44	6	8	3	2	61	63	-2			STAFF MUTASI TO POOL GARUT 2 STAFF TANGGAL 1 MARET 2025 (HENDRY CHRISTIAN HARIYONO 136407 - DIKA SURYA PERMANA 168028 ) DAN KARYAWAN RESIGN ( RANA PERKASA 136404 ) RESIGN 1 AGUSTUS 2025
19	12			POOL CIREBON	2	20	22	2	0	14	2	2	2	2	20	22	0
20	13			POOL GARUT	0	6	6	0	0	5	0	1	1	0	7	7	1
21	14			POOL TASIKMALAYA	1	10	11	1	0	6	0	2	2	1	10	11	0
22	15			POOL JAKARTA BARAT	2	61	63	2	0	39	4	5	2	2	50	52	-11			MPP SESUAI ( 1 orang risegn per agustus ) sudah pengajuan ERF replacement
23	16			POOL JAKARTA UTARA	2	47	49	2	0	43	3	6	3	2	55	57	8
24	17			POOL CIANJUR	1	6	7	1	0	3	0	2	1	1	6	7	0
25	18			POOL LOMBOK	1	8	9	1	0	7	0	1	1	1	9	10	1	1		replacement 1 orang proges HC
26	19			POOL PIK	2	19	21	2	0	15	0	2	1	2	18	20	-1	2		replacement staff resign blm diganti 1 orang & kurang 1staff install ac
27	20			POOL KUPANG	0	6	6	0	0	4	0	2	0	0	6	6	0
28	TOTAL				13	246	259	13	0	180	15	31	16	13	242	255	-4	0
29	21	3	RIZKI AKBAR	POOL KARAWANG	2	19	21	2	0	15	2	2	2	2	21	23	2	1		ON PROGRESS 10 AGUSTUS JOIN
30	22			POOL MAKASAR	2	63	65	2	0	48	4	9	2	2	63	65	0
31	23			POOL MANADO	1	19	20	1	0	10	2	5	1	1	18	19	-1			incash acting 1 staff ke spv atas nama jonathan
32	24			POOL JAKARTA TIMUR	2	59	61	2	0	34	3	9	4	2	50	52	-9
33	25			POOL GORONTALO	1	7	8	1	0	5	0	0	0	1	5	6	-2
34	26			POOL BEKASI	2	34	36	1	0	24	2	4	2	1	32	33	-2	2
35	27			POOL DEPOK	2	69	71	2	0	49	4	8	4	2	65	67	-4	1		incash projek 9 staff
36	28			POOL KENDARI	1	10	11	1	0	7	0	1	1	1	9	10	-2	1		replacement staff resign 1 orang On progress
37	29			POOL MALUKU	1	9	10	1	0	4	0	2	0	1	6	7	-4	2
38	30			POOL PALU	1	10	11	1	0	8	0	1	1	1	10	11	0
39	31			POOL PALOPO				1	0	6	0	0	0	1	6	7
40	TOTAL				15	299	314	15	0	210	17	41	17	15	279	293	-22	7
41	32	4	RICKY ARNOLD	POOL LAMPUNG	1	21	22	1	0	21	2	2	2	1	27	28	6
42	33			POOL PALEMBANG	2	22	24	2	0	14	2	4	1	2	21	23	-1	1
43	34			POOL PEKANBARU	1	18	19	0	0	12	2	4	0	0	18	18	0	2
44	35			POOL TANGERANG	2	95	97	2	0	64	5	9	4	2	82	84	-13	1
45	36			POOL JAMBI	1	7	8	1	0	5	0	2	0	1	7	8	0
46	37			POOL PANGKAL PINANG	1	6	7	1	0	3	0	1	1	1	5	6	-1			atas nama JUDIKA tidak perpanjang kontrak kerja
47	38			POOL DUMAI	0	4	4	0	0	3	0	0	0	0	3	3	-1
48	39			POOL SAWANGAN	2	20	22	2	0	14	0	4	2	2	20	22	0
49	40			POOL BENGKULU	1	9	10	0	0	6	0	2	1	0	9	9	0	1		additional untuk spv untuk mengisi kekosangan spv saat ini
50	TOTAL				11	202	213	9	0	142	11	28	11	9	192	201	-10	4
51	41	5	ARIF SUPRIYANTO	POOL BALIKPAPAN	1	24	25	1	0	13	1	2	2	1	18	19	-6	2		Untuk Jasa Clean Sofa	24	6
52	42			POOL BANJARMASIN	2	28	30	2	0	17	2	4	2	2	25	27	-3				28	3
53	43			POOL BANTEN	2	25	27	2	0	15	2	6	2	2	25	27	0				25	0
54	44			POOL CILEGON	2	18	20	2	0	14	1	2	1	2	18	20	0				18	0
55	45			POOL MADIUN	0	4	4	0	0	3	0	1	0	0	4	4	0				4	0
56	46			POOL PALANGKARAYA	1	8	9	1	0	7	0	2	1	1	10	11	2	2		Untuk Jasa Clean & Install AC	8	-2
57	47			POOL PONTIANAK	1	14	15	1	0	10	0	2	2	1	14	15	0				14	0
58	48			POOL SAMARINDA	2	20	22	2	0	12	2	2	2	2	18	20	-2				20	2
59	49			POOL SINGKAWANG	0	3	3	0	0	3	0	0	0	0	3	3	0				3	0
60	50			POOL SOLO	2	22	24	2	0	16	2	2	2	2	22	24	0				22	0
61	51			POOL TARAKAN	1	8	9	1	0	5	0	0	0	1	5	6	-3	2		Untuk Jasa Clean & Install AC	8	3
62	TOTAL				14	174	188	14	0	115	10	23	14	14	162	176	-12	6
63	52	6	MARYONO	POOL KUDUS	1	8	9	1	0	5	0	1	1	1	7	8	-1
64	53			POOL SEMARANG	2	32	34	2	0	24	4	2	1	2	31	33	-1
65	54			POOL YOGYA	2	29	31	2	0	23	2	2	2	2	29	31	0
66	55			POOL PURWOKERTO	1	8	9	1	0	6	0	2	0	1	8	9	0
67	56			POOL TEGAL	0	7	7	0	0	6	0	1	0	0	7	7	0
68	57			POOL CILACAP	0	5	5	0	0	5	0	0	0	0	5	5	0
69	58			POOL ABEPURA	1	10	11	1	0	10	0	0	0	1	10	11	0
70	59			POOL TERNATE	1	6	7	1	0	4	0	2	0	1	6	7	0
71	60			POOL MAGELANG	1	8	9	0	0	7	0	2	0	0	9	9	0
72	61			POOL SORONG	0	3	3	0	0	3	0	0	0	0	3	3	0
73	62			POOL BREBES	0	3	3	0	0	2	0	0	0	0	2	2	-1	1		proses rekrut
74	63			POOL PEKALONGAN	1	6	7	1	0	3	0	2	0	1	5	6	-1
75	TOTAL				10	125	135	9	0	98	6	14	4	9	122	131	-4	0
76	64	7	MUNCAR TRISUTRISNO	POOL BALI	2	34	36	1	0	29	2	3	1	1	35	36	1	4		Penambahan Mpp 2026 ( PROSES HC Bu Efin)
77	65			POOL NUSA DUA	1	18	19	0	0	12	0	0	0	0	12	12	-6
78	66			POOL JEMBER	1	8	9	1	0	6	0	1	0	1	7	8	-1	1		Penambahan Mpp ( Progress pemenuhan HC Pak Hevin)
79	67			POOL MALANG	1	24	25	1	0	20	1	1	0	1	22	23	-2
80	68			POOL SURABAYA 1	2	59	61	2	0	41	4	9	2	2	56	58	-3	2		Replacement Mpp ( Progress pemenuhan HC Bu Ira)
81	69			POOL SURABAYA 2	2	25	27	1	0	26	0	0	0	1	26	27	1	1		Replacement Mpp ( Progress pemenuhan HC Bu Ira)
82	70			POOL KEDIRI	0	10	10	0	0	7	0	2	0	0	9	9	-1	2		Penambahan Mpp ( Progress pemenuhan HC Bu Inneke)
83	71			POOL MOJOKERTO	0	7	7	0	0	4	0	2	0	0	6	6	-1	2		Penambahan Mpp ( Progress pemenuhan HC Bu Inneke)
84	72			POOL GRESIK	1	9	10	0	0	8	0	2	0	0	10	10	1
85	73			POOL TUBAN	0	3	3	0	0	3	0	0	0	0	3	3	0
86	74			POOL LAMONGAN	0	4	4	0	0	2	0	2	0	0	4	4	0
87	75			POOL BANYUWANGI	0	5	5	0	0	8	0	3	1	0	12	12	7
88	TOTAL				10	206	216	6	0	166	7	25	4	6	202	208	-4	12
89	TOTAL INSTALLATION				86	1536	1622	79	1	1124	83	199	82	80	1482	1561	-57	29
90												364
91												1405	702,5		1511
92
93	NO		AREA	NAMA SERVICE SOLUTION	MPP IDEL			MPP EXISTING									GAP			KETERANGAN
94	NO		AREA	NAMA SERVICE SOLUTION	SPV IDEAL	STAFF IDEAL	TOTAL	SPV		STAFF				TOTAL			GAP			KETERANGAN
95	1		QUALITY ASSURANCE	(QA)		22	22	1	0	15	0	0	0	16			6
96	2		HEALTH SAFETY ENVIRONMENT	(HSE )		5	5	0	0	4	0	0	0	4			1
97	3		HEAD OFFICE & AREA	AREA DAN HO		16	16	0	0	13	0	0	0	13			3
98	TOTAL INSTALLATION				0	43	43	1	0	32	0	0	0	33			10
99
100
101
102