ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
PLANTPENETAPAN TARGET VALUE CREATION
(JUN sd DES 2022)
PENETAPAN TARGET CR
(JUN sd DES 2022)
PENETAPAN TARGET CA + CI (JUN sd DES 2022)HPP REDUCTION 5%
(data MIS Plant)
PROYEKSI VALUE CREATION
(data MIS Plant)
PROYEKSI VALUE CR
(data MIS Plant)
PROYEKSI VALUE CA + CI
(data MIS Plant)
GAP VALUE CREATIONGAP CRGAP CA +CI
2
BANJARAN#REF!#REF!Rp725,045,941Rp3,542,662,039#REF!#REF!#REF!#REF!#REF!#REF!
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
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