Rekapitulasi Kegiatan Roro Desember 2023 sd 2026

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AW	AY	AZ	BA	BB	BD
1	PRODUKSI KENDARAAN		339	375	337	348	248	369	364	387	337	366	345	349	333	344	370	352	398	367	354	374	327	336	289	329	338	276	317	323	263	341	310	285	334	334	293	315	343	300	351
2	PT ATOSIM LAMPUNG PELAYARAN																																									TOTAL PRODUKSI
3	PERIODE : JANUARI 2026
4	URAIAN		DISKON PER JENIS GOLONGAN
5	KUNJUNGAN		1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39
6	NAMA KAPAL		Mutiara Sentosa III 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt
7	TGL		02 - Jan	04 - Jan	04 - Jan	05 - Jan	06 - Jan	06 - Jan	07 - Jan	08 - Jan	09 - Jan	10 - Jan	11 - Jan	12 - Jan	12 - Jan	13 - Jan	14 - Jan	15 - Jan	16 - Jan	17 - Jan	18 - Jan	19 - Jan	20 - Jan	21 - Jan	21 - Jan	22 - Jan	22 - Jan	23 - Jan	23 - Jan	24 - Jan	25 - Jan	25 - Jan	26 - Jan	26 - Jan	27 - Jan	27 - Jan	28 - Jan	28 - Jan	29 - Jan	30 - Jan	31 - Jan
8	BONGKAR																																													est sd mei 2026
9	Gol II		21	39	13	16	8	15	12	17	2	14	8	11	6	10	9	2	19	6	18	16	5	6	7	7	5	12	1	7	5	14	6	6	9	12	14	1	5	10	8	402	174	399	355	928	892
10	Gol III		17	34	13	30	3	23	21	22	16	22	19	21	13	17	24	22	33	16	22	34	9	23	22	16	13	18	7	15	5	15	15	16	21	12	22	7	20	15	28	721	355	786	544	1685	1323
11	Gol IV		44	50	47	22	34	50	46	53	49	52	45	46	52	41	58	51	46	50	47	50	54	48	41	38	55	43	28	55	44	51	32	30	36	46	33	39	49	49	45	1749	913	1722	1100	3735	3330
12	Gol V		44	41	46	73	49	73	63	70	61	70	73	71	69	58	70	54	67	65	75	62	65	60	55	76	65	48	76	67	49	78	62	60	77	61	63	65	66	55	66	2468	1351	2946	1588	5885	5219
13	Gol VI		40	24	43	34	40	26	38	30	39	25	29	32	32	43	24	42	34	33	28	36	35	39	26	32	32	33	33	32	36	25	44	28	30	41	23	42	35	27	35	1300	692	1424	788	2904	2288
14	Gol AB VII																																									0	0	0	0	0	8
15	Jumlah		166	188	162	175	134	187	180	192	167	183	174	181	172	169	185	171	199	170	190	198	168	176	151	169	170	154	145	176	139	183	159	140	173	172	155	154	175	156	182	6,640
16	MUAT
17	Gol II		20	37	20	21	6	26	27	20	11	15	10	14	10	15	13	8	26	24	7	16	6	3	13	7	6	8	11	1	3	10	2	10	7	9	6	14	14	5	9	490	167	412	230	809
18	Gol III		36	22	20	24	8	14	16	27	15	19	19	15	13	13	23	24	20	22	9	20	8	18	18	5	17	4	10	11	8	9	16	14	8	6	10	12	15	20	14	602	252	628	401	1281
19	Gol IV		48	59	33	21	41	61	43	51	42	51	40	35	31	46	55	53	53	53	51	35	42	36	24	46	43	25	44	25	26	40	22	43	36	48	41	25	34	38	41	1581	765	1580	815	3160
20	Gol V		46	50	74	76	44	60	71	67	78	76	80	71	77	76	71	71	78	76	73	72	76	69	55	80	81	59	79	78	69	64	77	52	82	73	65	91	78	56	80	2751	1509	3154	1760	6423
21	Gol VI		23	18	27	30	14	21	26	28	24	22	22	33	30	25	23	25	22	22	23	33	27	34	28	22	21	26	28	32	18	35	34	26	28	26	16	19	27	25	25	988	553	1137	633	2323
22	Gol AB VII			1	1	1	1		1	2											1																					8	1	5	6	12
23	Jumlah		173	187	175	173	114	182	184	195	170	183	171	168	161	175	185	181	199	197	164	176	159	160	138	160	168	122	172	147	124	158	151	145	161	162	138	161	168	144	169	6,412
24						Ada selisih 1 unit di golongan II dengan Dashboard dikarenakan 1 unit sepeda gayung												BLM KLOP
25			TARIF BARU TAHAP 2 (BERLAKU PER 01 JUNI 2025)																																	I000004897266170014	I000005315266170007	I000002186266170014	I000004897266170015	I000005315266170008	I000004897266170016
26	URAIAN		GOL II	GOL III	GOL IV	GOL V	GOL VI	GOL VII				TIDAK SESUAI DENGAN PRANOTA DEBARKASI
27	TARIF + PPN 11%		23,400	137,000	294,000	375,000	500,000	1,440,000
28
29	TANGGAL TERBIT NOTA		24/04/26	24/04/26	24/04/26	27/04/26	25/04/26	25/04/26	26/04/26	26/04/26	26/04/26	29/04/26	27/04/26	27/04/26	29/04/26	29/04/26	30/04/26	02/05/26	30/04/26	30/04/26	01/05/26	01/05/26	01/05/26	02/05/26	02/05/26	03/05/26	03/05/26	03/05/26	06/05/26	04/05/26	04/05/26	04/05/26	05/05/26	05/05/26	05/05/26	06/05/26	06/05/26	07/05/26	07/05/26	07/05/26	08/05/26
30	NOMOR NOTA/PRANOTA		PR266107000009	PR266107000017	PR266107000023	PR266107000025	PR266107000031	PR266107000039	PR266107000045	PR266107000051	PR266107000053	PR266107000951	PR266107000069	PR266107000071	PR266107000077	PR266107000085	PR266107000093	PR266107000989	PR266107000097	PR266107000099	PR266107000105	PR266107000111	PR266107000113	PR266107000119	PR266107000121	PR266107000123	PR266107000125	PR266107000131	PR266107001019	PR266107000143	PR266107000149	PR266107000151	PR266107000161	PR266107000167	PR266107000177	PR266107000179	PR266107000185	PR266107000197	PR266107000205	PR266107000207	PR266107000213
31	PENDAPATAN
32	PT ATOSIM LAMPUNG PELAYARAN																																									TOTAL PERIODE 1
33	PERIODE : JANUARI 2026
34	URAIAN
35	KUNJUNGAN		1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39
36			Mutiara Sentosa III 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt
37			02 - Jan	04 - Jan	04 - Jan	05 - Jan	06 - Jan	06 - Jan	07 - Jan	08 - Jan	09 - Jan	10 - Jan	11 - Jan	12 - Jan	12 - Jan	13 - Jan	14 - Jan	15 - Jan	16 - Jan	17 - Jan	18 - Jan	19 - Jan	20 - Jan	21 - Jan	21 - Jan	22 - Jan	22 - Jan	23 - Jan	23 - Jan	24 - Jan	25 - Jan	25 - Jan	26 - Jan	26 - Jan	27 - Jan	27 - Jan	28 - Jan	28 - Jan	29 - Jan	30 - Jan	31 - Jan
38	MUAT	JENIS GOLONGAN
39	INCLUDE PPN 11% PER JENIS GOLONGAN	Gol II	Rp 468,000	Rp 865,800	Rp 468,000	Rp 491,400	Rp 140,400	Rp 608,400	Rp 631,800	Rp 468,000	Rp 257,400	Rp 351,000	Rp 234,000	Rp 327,600	Rp 234,000	Rp 351,000	Rp 304,200	Rp 187,200	Rp 608,400	Rp 561,600	Rp 163,800	Rp 374,400	Rp 140,400	Rp 70,200	Rp 304,200	Rp 163,800	Rp 140,400	Rp 187,200	Rp 257,400	Rp 23,400	Rp 70,200	Rp 234,000	Rp 46,800	Rp 234,000	Rp 163,800	Rp 210,600	Rp 140,400	Rp 327,600	Rp 327,600	Rp 117,000	Rp 210,600	11,466,000
40		Gol III	Rp 4,932,000	Rp 3,014,000	Rp 2,740,000	Rp 3,288,000	Rp 1,096,000	Rp 1,918,000	Rp 2,192,000	Rp 3,699,000	Rp 2,055,000	Rp 2,603,000	Rp 2,603,000	Rp 2,055,000	Rp 1,781,000	Rp 1,781,000	Rp 3,151,000	Rp 3,288,000	Rp 2,740,000	Rp 3,014,000	Rp 1,233,000	Rp 2,740,000	Rp 1,096,000	Rp 2,466,000	Rp 2,466,000	Rp 685,000	Rp 2,329,000	Rp 548,000	Rp 1,370,000	Rp 1,507,000	Rp 1,096,000	Rp 1,233,000	Rp 2,192,000	Rp 1,918,000	Rp 1,096,000	Rp 822,000	Rp 1,370,000	Rp 1,644,000	Rp 2,055,000	Rp 2,740,000	Rp 1,918,000	82,474,000
41		Gol IV	Rp 14,112,000	Rp 17,346,000	Rp 9,702,000	Rp 6,174,000	Rp 12,054,000	Rp 17,934,000	Rp 12,642,000	Rp 14,994,000	Rp 12,348,000	Rp 14,994,000	Rp 11,760,000	Rp 10,290,000	Rp 9,114,000	Rp 13,524,000	Rp 16,170,000	Rp 15,582,000	Rp 15,582,000	Rp 15,582,000	Rp 14,994,000	Rp 10,290,000	Rp 12,348,000	Rp 10,584,000	Rp 7,056,000	Rp 13,524,000	Rp 12,642,000	Rp 7,350,000	Rp 12,936,000	Rp 7,350,000	Rp 7,644,000	Rp 11,760,000	Rp 6,468,000	Rp 12,642,000	Rp 10,584,000	Rp 14,112,000	Rp 12,054,000	Rp 7,350,000	Rp 9,996,000	Rp 11,172,000	Rp 12,054,000	464,814,000
42		Gol V	Rp 17,250,000	Rp 18,750,000	Rp 27,750,000	Rp 28,500,000	Rp 16,500,000	Rp 22,500,000	Rp 26,625,000	Rp 25,125,000	Rp 29,250,000	Rp 28,500,000	Rp 30,000,000	Rp 26,625,000	Rp 28,875,000	Rp 28,500,000	Rp 26,625,000	Rp 26,625,000	Rp 29,250,000	Rp 28,500,000	Rp 27,375,000	Rp 27,000,000	Rp 28,500,000	Rp 25,875,000	Rp 20,625,000	Rp 30,000,000	Rp 30,375,000	Rp 22,125,000	Rp 29,625,000	Rp 29,250,000	Rp 25,875,000	Rp 24,000,000	Rp 28,875,000	Rp 19,500,000	Rp 30,750,000	Rp 27,375,000	Rp 24,375,000	Rp 34,125,000	Rp 29,250,000	Rp 21,000,000	Rp 30,000,000	1,031,625,000
43		Gol VI	Rp 11,500,000	Rp 9,000,000	Rp 13,500,000	Rp 15,000,000	Rp 7,000,000	Rp 10,500,000	Rp 13,000,000	Rp 14,000,000	Rp 12,000,000	Rp 11,000,000	Rp 11,000,000	Rp 16,500,000	Rp 15,000,000	Rp 12,500,000	Rp 11,500,000	Rp 12,500,000	Rp 11,000,000	Rp 11,000,000	Rp 11,500,000	Rp 16,500,000	Rp 13,500,000	Rp 17,000,000	Rp 14,000,000	Rp 11,000,000	Rp 10,500,000	Rp 13,000,000	Rp 14,000,000	Rp 16,000,000	Rp 9,000,000	Rp 17,500,000	Rp 17,000,000	Rp 13,000,000	Rp 14,000,000	Rp 13,000,000	Rp 8,000,000	Rp 9,500,000	Rp 13,500,000	Rp 12,500,000	Rp 12,500,000	494,000,000
44		Gol VII	Rp -	Rp 1,440,000	Rp 1,440,000	Rp 1,440,000	Rp 1,440,000	Rp -	Rp 1,440,000	Rp 2,880,000	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 1,440,000	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	11,520,000
45	TOTAL INCLUDE PPN 11%		Rp 48,262,000	Rp 50,415,800	Rp 55,600,000	Rp 54,893,400	Rp 38,230,400	Rp 53,460,400	Rp 56,530,800	Rp 61,166,000	Rp 55,910,400	Rp 57,448,000	Rp 55,597,000	Rp 55,797,600	Rp 55,004,000	Rp 56,656,000	Rp 57,750,200	Rp 58,182,200	Rp 59,180,400	Rp 58,657,600	Rp 56,705,800	Rp 56,904,400	Rp 55,584,400	Rp 55,995,200	Rp 44,451,200	Rp 55,372,800	Rp 55,986,400	Rp 43,210,200	Rp 58,188,400	Rp 54,130,400	Rp 43,685,200	Rp 54,727,000	Rp 54,581,800	Rp 47,294,000	Rp 56,593,800	Rp 55,519,600	Rp 45,939,400	Rp 52,946,600	Rp 55,128,600	Rp 47,529,000	Rp 56,682,600	2,095,899,000
46	EXCLUDE PPN 11% PER JENIS GOLONGAN	Gol II	Rp 421,622	Rp 780,000	Rp 421,622	Rp 442,703	Rp 126,486	Rp 548,108	Rp 569,189	Rp 421,622	Rp 231,892	Rp 316,216	Rp 210,811	Rp 295,135	Rp 210,811	Rp 316,216	Rp 274,054	Rp 168,649	Rp 548,108	Rp 505,946	Rp 147,568	Rp 337,297	Rp 126,486	Rp 63,243	Rp 274,054	Rp 147,568	Rp 126,486	Rp 168,649	Rp 231,892	Rp 21,081	Rp 63,243	Rp 210,811	Rp 42,162	Rp 210,811	Rp 147,568	Rp 189,730	Rp 126,486	Rp 295,135	Rp 295,135	Rp 105,405	Rp 189,730	10,329,730
47		Gol III	Rp 4,443,243	Rp 2,715,315	Rp 2,468,468	Rp 2,962,162	Rp 987,387	Rp 1,727,928	Rp 1,974,775	Rp 3,332,432	Rp 1,851,351	Rp 2,345,045	Rp 2,345,045	Rp 1,851,351	Rp 1,604,505	Rp 1,604,505	Rp 2,838,739	Rp 2,962,162	Rp 2,468,468	Rp 2,715,315	Rp 1,110,811	Rp 2,468,468	Rp 987,387	Rp 2,221,622	Rp 2,221,622	Rp 617,117	Rp 2,098,198	Rp 493,694	Rp 1,234,234	Rp 1,357,658	Rp 987,387	Rp 1,110,811	Rp 1,974,775	Rp 1,727,928	Rp 987,387	Rp 740,541	Rp 1,234,234	Rp 1,481,081	Rp 1,851,351	Rp 2,468,468	Rp 1,727,928	74,300,901
48		Gol IV	Rp 12,713,514	Rp 15,627,027	Rp 8,740,541	Rp 5,562,162	Rp 10,859,459	Rp 16,156,757	Rp 11,389,189	Rp 13,508,108	Rp 11,124,324	Rp 13,508,108	Rp 10,594,595	Rp 9,270,270	Rp 8,210,811	Rp 12,183,784	Rp 14,567,568	Rp 14,037,838	Rp 14,037,838	Rp 14,037,838	Rp 13,508,108	Rp 9,270,270	Rp 11,124,324	Rp 9,535,135	Rp 6,356,757	Rp 12,183,784	Rp 11,389,189	Rp 6,621,622	Rp 11,654,054	Rp 6,621,622	Rp 6,886,486	Rp 10,594,595	Rp 5,827,027	Rp 11,389,189	Rp 9,535,135	Rp 12,713,514	Rp 10,859,459	Rp 6,621,622	Rp 9,005,405	Rp 10,064,865	Rp 10,859,459	418,751,351
49		Gol V	Rp 15,540,541	Rp 16,891,892	Rp 25,000,000	Rp 25,675,676	Rp 14,864,865	Rp 20,270,270	Rp 23,986,486	Rp 22,635,135	Rp 26,351,351	Rp 25,675,676	Rp 27,027,027	Rp 23,986,486	Rp 26,013,514	Rp 25,675,676	Rp 23,986,486	Rp 23,986,486	Rp 26,351,351	Rp 25,675,676	Rp 24,662,162	Rp 24,324,324	Rp 25,675,676	Rp 23,310,811	Rp 18,581,081	Rp 27,027,027	Rp 27,364,865	Rp 19,932,432	Rp 26,689,189	Rp 26,351,351	Rp 23,310,811	Rp 21,621,622	Rp 26,013,514	Rp 17,567,568	Rp 27,702,703	Rp 24,662,162	Rp 21,959,459	Rp 30,743,243	Rp 26,351,351	Rp 18,918,919	Rp 27,027,027	929,391,892
50		Gol VI	Rp 10,360,360	Rp 8,108,108	Rp 12,162,162	Rp 13,513,514	Rp 6,306,306	Rp 9,459,459	Rp 11,711,712	Rp 12,612,613	Rp 10,810,811	Rp 9,909,910	Rp 9,909,910	Rp 14,864,865	Rp 13,513,514	Rp 11,261,261	Rp 10,360,360	Rp 11,261,261	Rp 9,909,910	Rp 9,909,910	Rp 10,360,360	Rp 14,864,865	Rp 12,162,162	Rp 15,315,315	Rp 12,612,613	Rp 9,909,910	Rp 9,459,459	Rp 11,711,712	Rp 12,612,613	Rp 14,414,414	Rp 8,108,108	Rp 15,765,766	Rp 15,315,315	Rp 11,711,712	Rp 12,612,613	Rp 11,711,712	Rp 7,207,207	Rp 8,558,559	Rp 12,162,162	Rp 11,261,261	Rp 11,261,261	445,045,045
51		Gol VII	Rp -	Rp 1,297,297	Rp 1,297,297	Rp 1,297,297	Rp 1,297,297	Rp -	Rp 1,297,297	Rp 2,594,595	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 1,297,297	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	10,378,378
52	TOTAL EXCLUDE PPN 11%		Rp 43,479,279	Rp 45,419,640	Rp 50,090,090	Rp 49,453,514	Rp 34,441,802	Rp 48,162,523	Rp 50,928,649	Rp 55,104,505	Rp 50,369,730	Rp 51,754,955	Rp 50,087,387	Rp 50,268,108	Rp 49,553,153	Rp 51,041,441	Rp 52,027,207	Rp 52,416,396	Rp 53,315,676	Rp 52,844,685	Rp 51,086,306	Rp 51,265,225	Rp 50,076,036	Rp 50,446,126	Rp 40,046,126	Rp 49,885,405	Rp 50,438,198	Rp 38,928,108	Rp 52,421,982	Rp 48,766,126	Rp 39,356,036	Rp 49,303,604	Rp 49,172,793	Rp 42,607,207	Rp 50,985,405	Rp 50,017,658	Rp 41,386,847	Rp 47,699,640	Rp 49,665,405	Rp 42,818,919	Rp 51,065,405	1,888,197,297
59	TOTAL PPN 11%		Rp 4,782,721	Rp 4,996,160	Rp 5,509,910	Rp 5,439,886	Rp 3,788,598	Rp 5,297,877	Rp 5,602,151	Rp 6,061,495	Rp 5,540,670	Rp 5,693,045	Rp 5,509,613	Rp 5,529,492	Rp 5,450,847	Rp 5,614,559	Rp 5,722,993	Rp 5,765,804	Rp 5,864,724	Rp 5,812,915	Rp 5,619,494	Rp 5,639,175	Rp 5,508,364	Rp 5,549,074	Rp 4,405,074	Rp 5,487,395	Rp 5,548,202	Rp 4,282,092	Rp 5,766,418	Rp 5,364,274	Rp 4,329,164	Rp 5,423,396	Rp 5,409,007	Rp 4,686,793	Rp 5,608,395	Rp 5,501,942	Rp 4,552,553	Rp 5,246,960	Rp 5,463,195	Rp 4,710,081	Rp 5,617,195	207,701,703
60	SUB TOTAL SETELAH KONSESI (2,5%)	Gol II	Rp 411,081	Rp 760,500	Rp 411,081	Rp 431,635	Rp 123,324	Rp 534,405	Rp 554,959	Rp 411,081	Rp 226,095	Rp 308,311	Rp 205,541	Rp 287,757	Rp 205,541	Rp 308,311	Rp 267,203	Rp 164,432	Rp 534,405	Rp 493,297	Rp 143,878	Rp 328,865	Rp 123,324	Rp 61,662	Rp 267,203	Rp 143,878	Rp 123,324	Rp 164,432	Rp 226,095	Rp 20,554	Rp 61,662	Rp 205,541	Rp 41,108	Rp 205,541	Rp 143,878	Rp 184,986	Rp 123,324	Rp 287,757	Rp 287,757	Rp 102,770	Rp 184,986	10,071,486
61		Gol III	Rp 4,332,162	Rp 2,647,432	Rp 2,406,757	Rp 2,888,108	Rp 962,703	Rp 1,684,730	Rp 1,925,405	Rp 3,249,122	Rp 1,805,068	Rp 2,286,419	Rp 2,286,419	Rp 1,805,068	Rp 1,564,392	Rp 1,564,392	Rp 2,767,770	Rp 2,888,108	Rp 2,406,757	Rp 2,647,432	Rp 1,083,041	Rp 2,406,757	Rp 962,703	Rp 2,166,081	Rp 2,166,081	Rp 601,689	Rp 2,045,743	Rp 481,351	Rp 1,203,378	Rp 1,323,716	Rp 962,703	Rp 1,083,041	Rp 1,925,405	Rp 1,684,730	Rp 962,703	Rp 722,027	Rp 1,203,378	Rp 1,444,054	Rp 1,805,068	Rp 2,406,757	Rp 1,684,730	72,443,378
62		Gol IV	Rp 12,395,676	Rp 15,236,351	Rp 8,522,027	Rp 5,423,108	Rp 10,587,973	Rp 15,752,838	Rp 11,104,459	Rp 13,170,405	Rp 10,846,216	Rp 13,170,405	Rp 10,329,730	Rp 9,038,514	Rp 8,005,541	Rp 11,879,189	Rp 14,203,378	Rp 13,686,892	Rp 13,686,892	Rp 13,686,892	Rp 13,170,405	Rp 9,038,514	Rp 10,846,216	Rp 9,296,757	Rp 6,197,838	Rp 11,879,189	Rp 11,104,459	Rp 6,456,081	Rp 11,362,703	Rp 6,456,081	Rp 6,714,324	Rp 10,329,730	Rp 5,681,351	Rp 11,104,459	Rp 9,296,757	Rp 12,395,676	Rp 10,587,973	Rp 6,456,081	Rp 8,780,270	Rp 9,813,243	Rp 10,587,973	408,282,568
63		Gol V	Rp 15,152,027	Rp 16,469,595	Rp 24,375,000	Rp 25,033,784	Rp 14,493,243	Rp 19,763,514	Rp 23,386,824	Rp 22,069,257	Rp 25,692,568	Rp 25,033,784	Rp 26,351,351	Rp 23,386,824	Rp 25,363,176	Rp 25,033,784	Rp 23,386,824	Rp 23,386,824	Rp 25,692,568	Rp 25,033,784	Rp 24,045,608	Rp 23,716,216	Rp 25,033,784	Rp 22,728,041	Rp 18,116,554	Rp 26,351,351	Rp 26,680,743	Rp 19,434,122	Rp 26,021,959	Rp 25,692,568	Rp 22,728,041	Rp 21,081,081	Rp 25,363,176	Rp 17,128,378	Rp 27,010,135	Rp 24,045,608	Rp 21,410,473	Rp 29,974,662	Rp 25,692,568	Rp 18,445,946	Rp 26,351,351	906,157,095
64		Gol VI	Rp 10,101,351	Rp 7,905,405	Rp 11,858,108	Rp 13,175,676	Rp 6,148,649	Rp 9,222,973	Rp 11,418,919	Rp 12,297,297	Rp 10,540,541	Rp 9,662,162	Rp 9,662,162	Rp 14,493,243	Rp 13,175,676	Rp 10,979,730	Rp 10,101,351	Rp 10,979,730	Rp 9,662,162	Rp 9,662,162	Rp 10,101,351	Rp 14,493,243	Rp 11,858,108	Rp 14,932,432	Rp 12,297,297	Rp 9,662,162	Rp 9,222,973	Rp 11,418,919	Rp 12,297,297	Rp 14,054,054	Rp 7,905,405	Rp 15,371,622	Rp 14,932,432	Rp 11,418,919	Rp 12,297,297	Rp 11,418,919	Rp 7,027,027	Rp 8,344,595	Rp 11,858,108	Rp 10,979,730	Rp 10,979,730	433,918,919
65		Gol VII	Rp -	Rp 1,264,865	Rp 1,264,865	Rp 1,264,865	Rp 1,264,865	Rp -	Rp 1,264,865	Rp 2,529,730	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 1,264,865	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	10,118,919
66	TOTAL SETELAH KONSESI (2,5%)		Rp 42,392,297	Rp 44,284,149	Rp 48,837,838	Rp 48,217,176	Rp 33,580,757	Rp 46,958,459	Rp 49,655,432	Rp 53,726,892	Rp 49,110,486	Rp 50,461,081	Rp 48,835,203	Rp 49,011,405	Rp 48,314,324	Rp 49,765,405	Rp 50,726,527	Rp 51,105,986	Rp 51,982,784	Rp 51,523,568	Rp 49,809,149	Rp 49,983,595	Rp 48,824,135	Rp 49,184,973	Rp 39,044,973	Rp 48,638,270	Rp 49,177,243	Rp 37,954,905	Rp 51,111,432	Rp 47,546,973	Rp 38,372,135	Rp 48,071,014	Rp 47,943,473	Rp 41,542,027	Rp 49,710,770	Rp 48,767,216	Rp 40,352,176	Rp 46,507,149	Rp 48,423,770	Rp 41,748,446	Rp 49,788,770	1,840,992,365
67	DISKON SETELAH KONSESI	Gol II (33%)	Rp 135,657	Rp 250,965	Rp 135,657	Rp 142,440	Rp 40,697	Rp 176,354	Rp 183,137	Rp 135,657	Rp 74,611	Rp 101,743	Rp 67,828	Rp 94,960	Rp 67,828	Rp 101,743	Rp 88,177	Rp 54,263	Rp 176,354	Rp 162,788	Rp 47,480	Rp 108,525	Rp 40,697	Rp 20,349	Rp 88,177	Rp 47,480	Rp 40,697	Rp 54,263	Rp 74,611	Rp 6,783	Rp 20,349	Rp 67,828	Rp 13,566	Rp 67,828	Rp 47,480	Rp 61,046	Rp 40,697	Rp 94,960	Rp 94,960	Rp 33,914	Rp 61,046	3,323,591
68		Gol III (33%)	Rp 1,429,614	Rp 873,653	Rp 794,230	Rp 953,076	Rp 317,692	Rp 555,961	Rp 635,384	Rp 1,072,210	Rp 595,672	Rp 754,518	Rp 754,518	Rp 595,672	Rp 516,249	Rp 516,249	Rp 913,364	Rp 953,076	Rp 794,230	Rp 873,653	Rp 357,403	Rp 794,230	Rp 317,692	Rp 714,807	Rp 714,807	Rp 198,557	Rp 675,095	Rp 158,846	Rp 397,115	Rp 436,826	Rp 317,692	Rp 357,403	Rp 635,384	Rp 555,961	Rp 317,692	Rp 238,269	Rp 397,115	Rp 476,538	Rp 595,672	Rp 794,230	Rp 555,961	23,906,315
69		Gol IV (45%)	Rp 5,578,054	Rp 6,856,358	Rp 3,834,912	Rp 2,440,399	Rp 4,764,588	Rp 7,088,777	Rp 4,997,007	Rp 5,926,682	Rp 4,880,797	Rp 5,926,682	Rp 4,648,378	Rp 4,067,331	Rp 3,602,493	Rp 5,345,635	Rp 6,391,520	Rp 6,159,101	Rp 6,159,101	Rp 6,159,101	Rp 5,926,682	Rp 4,067,331	Rp 4,880,797	Rp 4,183,541	Rp 2,789,027	Rp 5,345,635	Rp 4,997,007	Rp 2,905,236	Rp 5,113,216	Rp 2,905,236	Rp 3,021,446	Rp 4,648,378	Rp 2,556,608	Rp 4,997,007	Rp 4,183,541	Rp 5,578,054	Rp 4,764,588	Rp 2,905,236	Rp 3,951,122	Rp 4,415,959	Rp 4,764,588	183,727,155
70		Gol V (45%)	Rp 6,818,412	Rp 7,411,318	Rp 10,968,750	Rp 11,265,203	Rp 6,521,959	Rp 8,893,581	Rp 10,524,071	Rp 9,931,166	Rp 11,561,655	Rp 11,265,203	Rp 11,858,108	Rp 10,524,071	Rp 11,413,429	Rp 11,265,203	Rp 10,524,071	Rp 10,524,071	Rp 11,561,655	Rp 11,265,203	Rp 10,820,524	Rp 10,672,297	Rp 11,265,203	Rp 10,227,618	Rp 8,152,449	Rp 11,858,108	Rp 12,006,334	Rp 8,745,355	Rp 11,709,882	Rp 11,561,655	Rp 10,227,618	Rp 9,486,486	Rp 11,413,429	Rp 7,707,770	Rp 12,154,561	Rp 10,820,524	Rp 9,634,713	Rp 13,488,598	Rp 11,561,655	Rp 8,300,676	Rp 11,858,108	407,770,693
71		Gol VI (45%)	Rp 4,545,608	Rp 3,557,432	Rp 5,336,149	Rp 5,929,054	Rp 2,766,892	Rp 4,150,338	Rp 5,138,514	Rp 5,533,784	Rp 4,743,243	Rp 4,347,973	Rp 4,347,973	Rp 6,521,959	Rp 5,929,054	Rp 4,940,878	Rp 4,545,608	Rp 4,940,878	Rp 4,347,973	Rp 4,347,973	Rp 4,545,608	Rp 6,521,959	Rp 5,336,149	Rp 6,719,595	Rp 5,533,784	Rp 4,347,973	Rp 4,150,338	Rp 5,138,514	Rp 5,533,784	Rp 6,324,324	Rp 3,557,432	Rp 6,917,230	Rp 6,719,595	Rp 5,138,514	Rp 5,533,784	Rp 5,138,514	Rp 3,162,162	Rp 3,755,068	Rp 5,336,149	Rp 4,940,878	Rp 4,940,878	195,263,514
72		Gol VII (33%)	Rp -	Rp 417,405	Rp 417,405	Rp 417,405	Rp 417,405	Rp -	Rp 417,405	Rp 834,811	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 417,405	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	3,339,243
73	TOTAL DISKON SETELAH KONSESI		Rp 18,507,345	Rp 19,367,131	Rp 21,487,103	Rp 21,147,576	Rp 14,829,234	Rp 20,865,011	Rp 21,895,517	Rp 23,434,309	Rp 21,855,979	Rp 22,396,119	Rp 21,676,806	Rp 21,803,994	Rp 21,529,054	Rp 22,169,708	Rp 22,462,740	Rp 22,631,389	Rp 23,039,313	Rp 22,808,718	Rp 22,115,103	Rp 22,164,343	Rp 21,840,538	Rp 21,865,909	Rp 17,278,244	Rp 21,797,754	Rp 21,869,471	Rp 17,002,213	Rp 22,828,608	Rp 21,234,825	Rp 17,144,537	Rp 21,477,326	Rp 21,338,581	Rp 18,467,080	Rp 22,237,057	Rp 21,836,406	Rp 17,999,275	Rp 20,720,400	Rp 21,539,558	Rp 18,485,657	Rp 22,180,581	817,330,510
74	SUB TOTAL TAGIHAN KE CUSTOMER PER GOLONGAN KENDARAAN (SETELAH DIKURANGI DISKON)	Gol II	Rp 285,965	Rp 529,035	Rp 285,965	Rp 300,263	Rp 85,789	Rp 371,754	Rp 386,053	Rp 285,965	Rp 157,281	Rp 214,474	Rp 142,982	Rp 200,175	Rp 142,982	Rp 214,474	Rp 185,877	Rp 114,386	Rp 371,754	Rp 343,158	Rp 100,088	Rp 228,772	Rp 85,789	Rp 42,895	Rp 185,877	Rp 100,088	Rp 85,789	Rp 114,386	Rp 157,281	Rp 14,298	Rp 42,895	Rp 142,982	Rp 28,596	Rp 142,982	Rp 100,088	Rp 128,684	Rp 85,789	Rp 200,175	Rp 200,175	Rp 71,491	Rp 128,684	7,006,139
75		Gol III	Rp 3,013,630	Rp 1,841,663	Rp 1,674,239	Rp 2,009,086	Rp 669,695	Rp 1,171,967	Rp 1,339,391	Rp 2,260,222	Rp 1,255,679	Rp 1,590,527	Rp 1,590,527	Rp 1,255,679	Rp 1,088,255	Rp 1,088,255	Rp 1,925,375	Rp 2,009,086	Rp 1,674,239	Rp 1,841,663	Rp 753,407	Rp 1,674,239	Rp 669,695	Rp 1,506,815	Rp 1,506,815	Rp 418,560	Rp 1,423,103	Rp 334,848	Rp 837,119	Rp 920,831	Rp 669,695	Rp 753,407	Rp 1,339,391	Rp 1,171,967	Rp 669,695	Rp 502,272	Rp 837,119	Rp 1,004,543	Rp 1,255,679	Rp 1,674,239	Rp 1,171,967	50,394,586
76		Gol IV	Rp 7,135,459	Rp 8,770,669	Rp 4,905,628	Rp 3,121,764	Rp 6,094,872	Rp 9,067,980	Rp 6,392,182	Rp 7,581,426	Rp 6,243,527	Rp 7,581,426	Rp 5,946,216	Rp 5,202,939	Rp 4,608,318	Rp 6,838,149	Rp 8,176,047	Rp 7,878,736	Rp 7,878,736	Rp 7,878,736	Rp 7,581,426	Rp 5,202,939	Rp 6,243,527	Rp 5,351,595	Rp 3,567,730	Rp 6,838,149	Rp 6,392,182	Rp 3,716,385	Rp 6,540,838	Rp 3,716,385	Rp 3,865,041	Rp 5,946,216	Rp 3,270,419	Rp 6,392,182	Rp 5,351,595	Rp 7,135,459	Rp 6,094,872	Rp 3,716,385	Rp 5,054,284	Rp 5,648,905	Rp 6,094,872	235,024,196
77		Gol V	Rp 8,722,128	Rp 9,480,574	Rp 14,031,250	Rp 14,410,473	Rp 8,342,905	Rp 11,376,689	Rp 13,462,416	Rp 12,703,970	Rp 14,789,696	Rp 14,410,473	Rp 15,168,919	Rp 13,462,416	Rp 14,600,084	Rp 14,410,473	Rp 13,462,416	Rp 13,462,416	Rp 14,789,696	Rp 14,410,473	Rp 13,841,639	Rp 13,652,027	Rp 14,410,473	Rp 13,083,193	Rp 10,428,632	Rp 15,168,919	Rp 15,358,530	Rp 11,187,078	Rp 14,979,307	Rp 14,789,696	Rp 13,083,193	Rp 12,135,135	Rp 14,600,084	Rp 9,859,797	Rp 15,548,142	Rp 13,841,639	Rp 12,324,747	Rp 17,254,645	Rp 14,789,696	Rp 10,618,243	Rp 15,168,919	521,621,199
78		Gol VI	Rp 5,814,752	Rp 4,550,676	Rp 6,826,014	Rp 7,584,459	Rp 3,539,414	Rp 5,309,122	Rp 6,573,198	Rp 7,078,829	Rp 6,067,568	Rp 5,561,937	Rp 5,561,937	Rp 8,342,905	Rp 7,584,459	Rp 6,320,383	Rp 5,814,752	Rp 6,320,383	Rp 5,561,937	Rp 5,561,937	Rp 5,814,752	Rp 8,342,905	Rp 6,826,014	Rp 8,595,721	Rp 7,078,829	Rp 5,561,937	Rp 5,309,122	Rp 6,573,198	Rp 7,078,829	Rp 8,090,090	Rp 4,550,676	Rp 8,848,536	Rp 8,595,721	Rp 6,573,198	Rp 7,078,829	Rp 6,573,198	Rp 4,045,045	Rp 4,803,491	Rp 6,826,014	Rp 6,320,383	Rp 6,320,383	249,781,532
79		Gol VII	Rp -	Rp 879,892	Rp 879,892	Rp 879,892	Rp 879,892	Rp -	Rp 879,892	Rp 1,759,784	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 879,892	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	7,039,135
80	PPN 11%	Gol II	Rp 31,456	Rp 58,194	Rp 31,456	Rp 33,029	Rp 9,437	Rp 40,893	Rp 42,466	Rp 31,456	Rp 17,301	Rp 23,592	Rp 15,728	Rp 22,019	Rp 15,728	Rp 23,592	Rp 20,446	Rp 12,582	Rp 40,893	Rp 37,747	Rp 11,010	Rp 25,165	Rp 9,437	Rp 4,718	Rp 20,446	Rp 11,010	Rp 9,437	Rp 12,582	Rp 17,301	Rp 1,573	Rp 4,718	Rp 15,728	Rp 3,146	Rp 15,728	Rp 11,010	Rp 14,155	Rp 9,437	Rp 22,019	Rp 22,019	Rp 7,864	Rp 14,155	770,675
81		Gol III	Rp 331,499	Rp 202,583	Rp 184,166	Rp 221,000	Rp 73,667	Rp 128,916	Rp 147,333	Rp 248,624	Rp 138,125	Rp 174,958	Rp 174,958	Rp 138,125	Rp 119,708	Rp 119,708	Rp 211,791	Rp 221,000	Rp 184,166	Rp 202,583	Rp 82,875	Rp 184,166	Rp 73,667	Rp 165,750	Rp 165,750	Rp 46,042	Rp 156,541	Rp 36,833	Rp 92,083	Rp 101,291	Rp 73,667	Rp 82,875	Rp 147,333	Rp 128,916	Rp 73,667	Rp 55,250	Rp 92,083	Rp 110,500	Rp 138,125	Rp 184,166	Rp 128,916	5,543,404
82		Gol IV	Rp 784,901	Rp 964,774	Rp 539,619	Rp 343,394	Rp 670,436	Rp 997,478	Rp 703,140	Rp 833,957	Rp 686,788	Rp 833,957	Rp 654,084	Rp 572,323	Rp 506,915	Rp 752,196	Rp 899,365	Rp 866,661	Rp 866,661	Rp 866,661	Rp 833,957	Rp 572,323	Rp 686,788	Rp 588,675	Rp 392,450	Rp 752,196	Rp 703,140	Rp 408,802	Rp 719,492	Rp 408,802	Rp 425,154	Rp 654,084	Rp 359,746	Rp 703,140	Rp 588,675	Rp 784,901	Rp 670,436	Rp 408,802	Rp 555,971	Rp 621,380	Rp 670,436	25,852,662
83		Gol V	Rp 959,434	Rp 1,042,863	Rp 1,543,438	Rp 1,585,152	Rp 917,720	Rp 1,251,436	Rp 1,480,866	Rp 1,397,437	Rp 1,626,867	Rp 1,585,152	Rp 1,668,581	Rp 1,480,866	Rp 1,606,009	Rp 1,585,152	Rp 1,480,866	Rp 1,480,866	Rp 1,626,867	Rp 1,585,152	Rp 1,522,580	Rp 1,501,723	Rp 1,585,152	Rp 1,439,151	Rp 1,147,149	Rp 1,668,581	Rp 1,689,438	Rp 1,230,579	Rp 1,647,724	Rp 1,626,867	Rp 1,439,151	Rp 1,334,865	Rp 1,606,009	Rp 1,084,578	Rp 1,710,296	Rp 1,522,580	Rp 1,355,722	Rp 1,898,011	Rp 1,626,867	Rp 1,168,007	Rp 1,668,581	57,378,332
84		Gol VI	Rp 639,623	Rp 500,574	Rp 750,861	Rp 834,291	Rp 389,336	Rp 584,003	Rp 723,052	Rp 778,671	Rp 667,432	Rp 611,813	Rp 611,813	Rp 917,720	Rp 834,291	Rp 695,242	Rp 639,623	Rp 695,242	Rp 611,813	Rp 611,813	Rp 639,623	Rp 917,720	Rp 750,861	Rp 945,529	Rp 778,671	Rp 611,813	Rp 584,003	Rp 723,052	Rp 778,671	Rp 889,910	Rp 500,574	Rp 973,339	Rp 945,529	Rp 723,052	Rp 778,671	Rp 723,052	Rp 444,955	Rp 528,384	Rp 750,861	Rp 695,242	Rp 695,242	27,475,968
85		Gol VII	Rp -	Rp 96,788	Rp 96,788	Rp 96,788	Rp 96,788	Rp -	Rp 96,788	Rp 193,576	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp 96,788	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	Rp -	774,305
86	TOTAL TAGIHAN KE CUSTOMER (PLUS MATERAI)		Rp 27,728,848	Rp 28,928,284	Rp 31,759,316	Rp 31,429,591	Rp 21,779,951	Rp 30,310,238	Rp 32,236,776	Rp 35,163,917	Rp 31,660,263	Rp 32,598,308	Rp 31,545,745	Rp 31,605,167	Rp 31,116,750	Rp 32,057,624	Rp 32,826,558	Rp 33,071,358	Rp 33,616,762	Rp 33,349,923	Rp 32,168,036	Rp 32,311,979	Rp 31,351,403	Rp 31,734,041	Rp 25,282,349	Rp 31,187,294	Rp 31,721,287	Rp 24,347,743	Rp 32,858,645	Rp 30,569,744	Rp 24,664,764	Rp 30,897,168	Rp 30,905,975	Rp 26,805,542	Rp 31,920,667	Rp 31,291,190	Rp 25,970,205	Rp 29,956,956	Rp 31,229,691	Rp 27,019,920	Rp 32,072,155	Rp 1,188,672,134
87
88
89
90	PRODUKSI PENUMPANG
91
92	PT ATOSIM LAMPUNG PELAYARAN																																									TOTAL PRODUKSI
93	PERIODE : JANUARI 2026
94	NAMA KAPAL		Mutiara Sentosa III 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo I 25 - Okt	Mutiara Ferindo II 25 - Okt	Mutiara Sentosa III 25 - Okt	Mutiara Ferindo II 25 - Okt
95	TGL		02 - Jan	04 - Jan	04 - Jan	05 - Jan	06 - Jan	06 - Jan	07 - Jan	08 - Jan	09 - Jan	10 - Jan	11 - Jan	12 - Jan	12 - Jan	13 - Jan	14 - Jan	15 - Jan	16 - Jan	17 - Jan	18 - Jan	19 - Jan	20 - Jan	21 - Jan	21 - Jan	22 - Jan	22 - Jan	23 - Jan	23 - Jan	24 - Jan	25 - Jan	25 - Jan	26 - Jan	26 - Jan	27 - Jan	27 - Jan	28 - Jan	28 - Jan	29 - Jan	30 - Jan	31 - Jan
96	TURUN
97	ANAK-ANAK																																									0	0	0	0	0
98	DEWASA		33	69	28	27	14	37	10	42	7	11	12	29	19	29	18	0	54	5	18	11	3	53	15	24	7	8	12	15	2	18	25	0	14	9	7	2	8	0	21	630	272	566	554	1392
100	Jumlah		33	69	28	27	14	37	10	42	7	11	12	29	19	29	18	0	54	5	18	11	3	53	15	24	7	8	12	15	2	18	25	0	14	9	7	2	8	0	21	630
101	NAIK
102	ANAK-ANAK		4	2	5	32		3		3	1	2	3	3		3	2		1			2		1		1		4		1			3	1	3	3		1	10	1	1	73	32	42	57	131
103	DEWASA		69	45	38	1	23	23	12	18	18	15	26	22	23	39	13	22	9	22	9	7	6	14	9	7	10	14	5	4	2	18	6	25	39	19	6	6	4	8	18	543	236	450	464	1150
105	Jumlah		73	47	43	33	23	26	12	21	19	17	29	25	23	42	15	22	10	22	9	9	6	15	9	8	10	18	5	5	2	18	9	26	42	22	6	7	14	9	19	616
106
107																																														1281
108	URAIAN		ANAK-ANAK	DEWASA