2025_6.12-6.13 (PT Gas Negara).xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Tabel 6.7 Banyaknya Pelanggan, Volume Penjualan Gas & Nilainya /Number Of Customer,Volume and Value Of Sale to State Gas Company of Medan Municipality
2
3			2023			2024			2025
4	Tahun/Bulan		Banyaknya Pelanggan	Banyaknya Penjualan	Nilai Penjualan	Banyaknya Pelanggan	Banyaknya Penjualan	Nilai Penjualan	Banyaknya Pelanggan	Banyaknya Penjualan	Nilai Penjualan
5	Year/Month		Number Of Customer (Unit)	Volume Of Sale (M3)	Value Of Sale (Rp.000.000)	Number Of Customer (Unit)	Volume Of Sale (M3)	Value Of Sale (Rp.000.000)	Number Of Customer (Unit)	Volume Of Sale (M3)	Value Of Sale (Rp.000.000)
6	-1		-2	-3	-4	-2	-3	-4	-2	-3	-4
7	1. Januari/January		52.758	13.926.478	77.746,46	49.093	13.523.555,82	77.685,92	46.720	13.789.708,84	93.075,78
8	2. Pebruari/February		52.310	13.049.833	74.256,22	48.980	8.852.270,35	55.404,57	46.547	12.375.385,67	80.775,55
9	3. Maret/March		51.700	14.299.950	79.743,16	48.610	13.535.956,49	76.683,11	47.089	13.833.555,62	85.036,50
10	4. April/April		51.001	11.393.210	63.048,89	48.514	11.907.490,90	68.099,47	46.918	13.938.736,55	86.992,03
11	5. Mei/May		50.559	12.608.090	72.995,43	48.580	13.943.510,47	79.958,49	46.926	14.438.943,58	84.873,78
12	6. Juni/June		50.487	12.528.385	72.247,04	48.550	13.212.007,30	75.239,10	47.038	14.501.967,19	86.779,38
13	7. Juli/July		50.408	13.229.272	77.891,37	48.490	15.053.334,79	86.034,43	47.162	15.075.426,56	90.829,22
14	8. Agustus/August		50.305	13.590.242	78.970,47	48.218	15.437.476,85	86.560,67	47.080	15.851.777,59	96.069,95
15	9. September/September		50.222	13.837.776	78.797,65	47.751	14.379.496,72	80.165,57	47.064	15.529.535,06	103.377,11
16	10. Oktober/October		50.076	14.189.570	79.088,00	47.481	10.448.410,49	63.019,02	46.987	16.069.450,13	124.543,72
17	11. Nopember/November		49.892	14.122.426	71.548,00	47.247	13.186.723,92	84.525,03	46.840	14.339.578,64	103.043,49
18	12. Desember/December		49.382	13.527.988	65.304,00	46.860	13.688.606,84	89.572,59	45.858	11.288.196,19	93.214,34
19	Jumlah/Total		609.100	160.303.220	891.636,69	578.374	157.168.841	922.947,97	562.229	171.032.261,62	1.128.610,85
29	Sumber: PT. Perusahaan Gas Negara (Persero) TBK Sales Area Medan
30	Source	: State Gas Company of TBK Sales Area
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109