REVIEW MP PROJECT 210120225 R2.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1						FLEET TETAP	TURUN FLEET	TURUN FLEET	TURUN FLEET	FLEET TETAP	FLEET TETAP	FLEET TETAP	TURUN FLEET	FLEET TETAP	TURUN FLEET	FLEET TETAP
2				OB	1.311.959,95	1.416.366,86	887.878,70	912.821,18	1.014.757,97	1.006.123,12	1.137.902,26	1.096.959,26	923.366,96	961.588,58	291.243,60	290.703,35		11.251.671,79
3	Count of Nama			CO	188.738,79	226.110,42	204.171,80	271.991,72	314.589,98	263.216,72	292.523,80	227.757,17	203.505,62	211.720,67	26.933,05	17.087,04		2.448.346,78

4				Jumlah Fleet OB	9	9	8	7	5	5	5	5	4	4	2	2
5
6	Departement	Jabatan		Aktual Existing	Jan	Feb	Mar	April	Mei	Juni	Juli	Agust	Sept	Okt	Nov	Des
7	DATA CENTER	Admin IC	admin IC + GS	2	1	1	1	1	1	1	1	1	1	1	1	1	1
8	DATA CENTER	Admin Logistik		1	0	0	0	0	0	0	0	0	0	0	0	0	1
9	DATA CENTER	Admin Plant		4	2	2	2	2	2	2	2	2	2	2	2	2	2
10	DATA CENTER	Admin Produksi		2	1	1	1	1	1	1	1	1	1	1	1	1	1
11	DATA CENTER	Admin SHE		1	1	1	1	1	1	1	1	1	1	1	1	1	0
12	DATA CENTER	Admin TC	Backup Adm Prod +TC	1	1	1	1	1	1	1	1	1	1	1	1	1	0
13	DATA CENTER	Admin GS		1	0	0	0	0	0	0	0	0	0	0	0	0	1
14	DATA CENTER	Radio Room	ROom Prod + Room Plant	9	7	7	7	7	7	7	7	7	5	5	5	5	4
15	DATA CENTER	Staff Cost Control		1	0	0	0	0	0	0	0	0	0	0	0	0	1
16	DATA CENTER Total			22	13	13	13	13	13	13	13	13	11	11	11	11	11
17	ENGINEERING	Geotechnical Engineering		1	1	1	1	1	1	1	1	1	1	1	1	1	0
18	ENGINEERING	Helper Operasional		1	0	0	0	0	0	0	0	0	0	0	0	0	1
19	ENGINEERING	Helper Survey Engineering		13	9	9	9	9	9	8	8	8	6	6	4	4	9
20	ENGINEERING	Jr. Drill & Blasting Engineering		1	1	1	1	1	1	1	1	1	1	1			1
21	ENGINEERING	Kepala Bagian Engineering		1	1	1	1	1	1	1	1	1	1	1			1
22	ENGINEERING	Kasi Long & Short Engineering			1	1	1	1	1	1	1	1	1	1	1	1	-1
23	ENGINEERING	Kasi MIG			1	1	1	1	1	1	1	1					0
24	ENGINEERING	Mine Infra & Geotech		2	1	1	1	1	1	1	1	1	1	1	1	1	1
25	ENGINEERING	Mine Plan Engineering		4	4	4	4	4	4	3	3	3	3	3	2	2	2
26	ENGINEERING	Pit control		3	2	2	2	2	2	2	2	2	2	2	2	2	1
27	ENGINEERING	Production Control		3	2	2	2	2	2	2	2	2	2	2	2	2	1
28	ENGINEERING	Staff Dewatering		2	2	2	2	2	2	2	2	2	2	2	1	1	1
29	ENGINEERING	Surveyor		4	2	2	2	2	2	2	2	2	2	2	2	2	2
30	ENGINEERING	Assisten Surveyor			1	1	1	1	1	1	1	1	1	1			0
31	ENGINEERING Total			35	28	28	28	28	28	26	26	26	23	23	16	16	19
32	FAT	Staff Finance		1	1	1	1	1	1	1	1	1	1	1	1	1	0
33	FAT Total			1	1	1	1	1	1	1	1	1	1	1	1	1	0
34	ICGS	Civil Enggineering		2	0	0	0	0	0	0	0	0	0	0	0	0	2
35	ICGS	Helper Umum		7	5	5	5	5	5	5	5	5	4	3	3	3	4
36	ICGS	Kepala Bagian GS		1	1	1	1	1	1	1	1	1	1	1	1	1	0
37	ICGS	Kepala Seksi IC		1	1	1	1	1	1	1	1	1	1	1	1	1	0
38	ICGS	Security		11	10	10	10	10	10	10	10	10	10	10	10	10	1
39	ICGS	Staff GS	1 Staff GS Ekternal	3	2	2	2	2	2	2	2	2	2	0	0	0	3
40	ICGS	Staff IC		2	2	2	2	2	2	2	2	2	2	1	1	1	1
41	ICGS Total			27	21	21	21	21	21	21	21	21	20	16	16	16	11
42	IT	Staff Hardware & Application	Asset + Jaringan	1	1	1	1	1	1	1	1	1	1	1	1	1	0
43	IT Total			1	1	1	1	1	1	1	1	1	1	1	1	1	0
44	LOGISTIK	Driver Fuel Truck		10	8	8	5	5	5	5	5	5	5	5	3	3	7
45	LOGISTIK	Fuelman		9	8	8	5	5	5	5	5	5	5	5	3	3	6
46	LOGISTIK	Kepala Seksi FOGC		1	0	0	0	0	0	0	0	0	0	0	0	0	1
47	LOGISTIK	Kepala Seksi Inventory		1	1	1	0	0	0	0	0	0	0	0	0	0	1
48	LOGISTIK	Kepala Seksi Logistik		1	1	1	1	1	1	1	1	1	1	1	1	1	0
49	LOGISTIK	Oilman		2	2	2	2	2	2	2	2	2	1	1	1	1	1
50	LOGISTIK	Pengawas Logistik		1	0	0	0	0	0	0	0	0	0	0	0	0	1
51	LOGISTIK	Staff FOGC		2	1	1	1	1	1	1	1	1	1	1	1	1	1
52	LOGISTIK	Staff Inventory		1	1	1	1	1	1	1	1	1	1	1	0	0	1
53	LOGISTIK	Staff Warehouse		1	2	2	2	2	2	2	2	2	2	2	1	1	0
54	LOGISTIK	Storeman		8	6	6	6	6	6	6	6	6	6	6	4	4	4
55	LOGISTIK Total			37	30	30	23	23	23	23	23	23	22	22	14	14	23
56	OPERATION	Deputy PM		1	1	1	1	1	1	1	1	1	1	1	1	1	0
57	OPERATION Total			1	1	1	1	1	1	1	1	1	1	1	1	1	0
58	PLANT	Elektrik		10	10	10	8	8	7	7	7	7	7	7	4	4	6
59	PLANT	Helper Mekanik		27	10	8	6	4	2	2	2	0	0	0	0	0	27
60	PLANT	Helper Mekanik Wheel A2B		3	5	4	4	4	2	2	2	0	0	0	0	0	3
61	PLANT	Helper Mekanik Wheel DT		1	5	4	2	0	0	0	0	0	0	0	0	0	1
62	PLANT	Helper Operasional		4	0	0	0	0	0	0	0	0	0	0	0	0	4
63	PLANT	Instruktur Plant		1	1	1	1	1	1	1	1	1	1	1	0	0	1
64	PLANT	Kepala Bagian RM Mining		1	1	1	1	1	1	1	1	1	1	1	0	0	1
65	PLANT	Kepala Seksi Plant		1	1	1	1	1	1	1	1	1	1	1	1	1	0
66	PLANT	Mekanik Comex		1	0	0	0	0	0	0	0	0	0	0	0	0	1
67	PLANT	Mekanik Elektrik		2	0	0	0	0	0	0	0	0	0	0	0	0	2
68	PLANT	Mekanik Support		13	13	13	13	12	11	11	11	11	8	8	3	3	10
69	PLANT	Mekanik Track A2B		40	38	38	34	30	30	30	30	30	30	30	5	5	35
70	PLANT	Mekanik Trainee		18	10	8	6	4	4	4	4	4	4	4	0	0	18
71	PLANT	Mekanik Wheel A2B		18	8	8	8	6	6	6	6	6	6	6	0	0	18
72	PLANT	Mekanik Wheel DT		43	40	40	38	36	36	36	36	36	32	32	16	16	27
73	PLANT	Operator Crane Truck Big		1	1	1	1	1	1	1	1	1	1	1	1	1	0
74	PLANT	Operator Crane Truck Small		3	2	2	2	2	2	2	2	2	2	2	1	1	2
75	PLANT	Operator Lube Truck		10	4	4	4	4	4	4	4	4	4	4	1	1	9
76	PLANT	Operator Washing Truck		2	2	2	2	2	2	2	2	2	2	2	1	1	1
77	PLANT	Operator Water Truck		3	2	2	2	2	2	2	2	2	2	2	1	1	2
78	PLANT	Pengawas Plant		2	2	2	2	2	1	1	1	1	1	1	1	1	1
79	PLANT	Pengawas RM DT		2	2	2	2	2	2	2	2	2	2	2	1	1	1
80	PLANT	Pengawas Support		1	1	1	1	1	1	1	1	1	1	1	0	0	1
81	PLANT	Pengawas Track A2B		5	5	5	5	5	4	4	4	4	4	3	1	1	4
82	PLANT	Pengawas Tyre		3	2	2	2	2	2	2	2	2	2	2	0	0	3
83	PLANT	Pengawas Welder		2	1	1	1	1	1	1	1	1	1	1	0	0	2
84	PLANT	Pengawas Wheel A2B		1	1	1	1	1	1	1	1	1	1	1	1	1	0
85	PLANT	Pengawas Wheel DT		3	2	2	2	2	1	1	1	1	1	1	0	0	3
86	PLANT	Planner		3	3	3	3	3	3	3	3	3	3	3	2	2	1
87	PLANT	Plant Engineer		2	2	2	2	2	2	2	2	2	2	2	0	0	2
88	PLANT	Talenta Pengawas Support		1	1	1	1	1	1	1	1	1	1	1	1	1	0
89	PLANT	Talenta Pengawas Track A2B		2	1	1	1	1	1	1	1	1	1	1	0	0	2
90	PLANT	Talenta Pengawas Wheel DT		1	1	1	1	1	1	1	1	1	1	1	0	0	1
91	PLANT	Talenta Plant Engineer		1	0	0	0	0	0	0	0	0	0	0	0	0	1
92	PLANT	Talenta Tyre Analys		1	1	1	1	1	1	1	1	1	1	1	0	0	1
93	PLANT	Tools Keeper		1	2	2	2	2	2	2	2	2	2	2	0	0	1
94	PLANT	Trainer		1	1	1	1	1	1	1	1	1	1	1	0	0	1
95	PLANT	Tyreman		22	15	13	13	12	12	12	12	12	10	10	4	4	18
96	PLANT	Welder		13	13	13	12	11	11	11	11	10	8	8	4	4	9
97	PLANT Total			269	209	201	186	169	160	160	160	155	144	143	49	49	220
98	PRODUKSI	Acting Operation Control		1	1	1	1	1	1	1	1	1	1	1	1	1	0
99	PRODUKSI	Checker	Timbangan	5	3	3	3	3	3	3	3	3	3	3	3	3	2
100	PRODUKSI	Drill & Blasting Engineering		2	0	0	0	0	0	0	0	0	0	0	0	0	2