Program Angkutan Lebaran

	B	C	D	E	F	G	H	I	J	K	L
1		22
2	Waktu	Tanggal	TS	Frekuensi	Kapasitas	Prog. Volume	Prog. Revenue	Real. Volume	Real. Revenue	% Real : Prog VOLUME	% Real : Prog PENDAPATAN
3	H-10	31-Mar-24	18	260	192.400	29.433	266.221.000	18.094	164.724.500	61%	62%
4	H-9	1-Apr-24	18	308	227.920	39.772	445.772.000	65.713	760.745.100	165%	171%
5	H-8	2-Apr-24	18	308	227.920	39.772	445.772.000	65.824	756.492.000	166%	170%
6	H-7	3-Apr-24	18	308	227.920	39.772	445.772.000	69.486	776.444.500	175%	174%
7	H-6	4-Apr-24	18	308	227.920	39.772	445.772.000	66.030	754.826.800	166%	169%
8	H-5	5-Apr-24	18	308	227.920	39.772	445.772.000	61.144	692.705.192	154%	155%
9	H-4	6-Apr-24	18	260	192.400	29.433	266.221.000	21.443	194.282.200	73%	73%
10	H-3	7-Apr-24	18	260	192.400	29.433	266.221.000	16.290	148.160.900	55%	56%
11	H-2	8-Apr-24	18	260	192.400	29.433	266.221.000	22.398	202.360.400	76%	76%
12	H-1	9-Apr-24	18	260	192.400	29.433	266.221.000	16.398	146.428.700	56%	55%
13	H1	10-Apr-24	18	260	192.400	29.433	266.221.000	16.803	152.265.900	57%	57%
14	H2	11-Apr-24	18	260	192.400	29.433	266.221.000	29.933	271.752.700	102%	102%
15	H+1	12-Apr-24	18	260	192.400	29.433	266.221.000	28.829	261.843.400	98%	98%
16	H+2	13-Apr-24	18	260	192.400	29.433	266.221.000	36.937	338.122.301	125%	127%
17	H+3	14-Apr-24	18	260	192.400	29.433	266.221.000	30.526	277.442.200	104%	104%
18	H+4	15-Apr-24	18	260	192.400	29.433	266.221.000	35.871	320.323.400	122%	120%
19	H+5	16-Apr-24	18	308	227.920	39.772	445.772.000	58.098	678.716.900	146%	152%
20	H+6	17-Apr-24	18	308	227.920	39.772	445.772.000	61.098	695.570.100	154%	156%
21	H+7	18-Apr-24	18	308	227.920	39.772	445.772.000	61.951	718.045.300	156%	161%
22	H+8	19-Apr-24	18	308	227.920	39.772	445.772.000	59.044	683.087.801	148%	153%
23	H+9	20-Apr-24	18	260	192.400	29.433	266.221.000	31.053	282.127.400	106%	106%
24	H+10	21-Apr-24	18	260	192.400	29.433	266.221.000	25.629	232.101.400	87%	87%
25	TOTAL			6.152	4.552.480	740.577	7.472.821.000	898.592	9.508.569.094	121%	127%
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