ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKAL
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PeriodeJumlah WeekdayJumlah WeekendFrekuensiKapasitasVolume PenumpangPendapatan
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WeekdayWeekendTotal PenumpangGrowth (Weekday + Weekend)Avg. Peak/DayAvg. Off-Peak/DayAvg SML/DayWeekdayWeekendTotal PendapatanAvg. Peak/DayAvg. Off-Peak/DayAvg SML/Day
3
PeakGrowth/MonthOff-PeakGrowth/MonthTotal WeekdayWeekend (SML)Growth/MonthPeakGrowth/MonthOff-PeakGrowth/Month
Total Weekday
Weekend (SML)Growth/Month
4
12345=(740x4)678910=(6+8)111213=(10+12)14=(6:2)15=(10:2)16=(11:3)Cek WeekdayCek WeekendCek Vol Bulanan171819=(21-17)2021=(17+19)222324=(21+22)25=(17:2)26=(19:2)27=(22:3)cek weekdaycek weekendcek vol bulananCek Total Pendapatan
5
Agu-234-551407.7400-0-103.8790-103.8790,00%--- - - - 0---519.340.0100-519.340.010--- - - - -
6
Sep-2320105.8344.317.1600-0-981.508524.683-1.506.1911349,95%--- - - - 0---4.907.530.0002.623.410.001-7.530.940.001--- - - - -
7
Okt-232296.0924.508.0800-0-790.684241.505-1.032.189-31,47%--- - - - 0---10.145.964.7002.845.392.200-12.991.356.900--- - - - -
8
Nov-232283.6002.664.0000-0-710.656180.072-890.728-13,70%--- - - - 0---8.941.683.0001.616.637.500-10.558.320.500--- - - - -
9
Des-2319126.3844.724.160430.3190%277.3650%707.684322.0020%1.029.68615,60%22.64814.59826.834 - - - 0-00,00%8.033.016.8002.910.488.3000,00%10.943.505.10000242.540.692 - - - - 27,45%
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Tahun 2023873922.46116.621.140430.3190%277.3650%3.294.4111.268.2620%4.562.673264% 9.324 00%0%0%32.547.534.5109.995.928.0010%42.543.462.511 -
11
Jan-242297.8245.789.760617.63844%359.54330%977.181223.218-31%1.200.3990,00%28.07416.34324.802 - - - 7.873.533.7000%3.238.300.1000%11.111.833.8002.021.243.400-31%13.133.077.200357.887.895147.195.459224.582.600 - - - -
12
Feb-2418117.6565.665.440602.628-2%381.1256%983.753277.35724%1.261.1105,06%33.47921.17425.214 19.806 (19.806) - 7.674.160.800-3%3.258.262.7001%10.932.423.5002.685.471.40033%13.617.894.900426.342.267181.014.594244.133.764 - - - -
13
Mar-2418138.9726.639.280747.82724%349.150-8%1.096.977283.0662%1.380.0439,43%41.54619.39721.774 - - - 9.561.074.10025%3.158.765.100-3%12.719.839.2002.567.848.500-4%15.287.687.700531.170.783175.486.950197.526.808 - - - -
14
Apr-2416148.5686.340.320707.488-5%322.345-8%1.029.833373.10032%1.402.9331,66%44.21820.14726.650 - - - 8.990.948.694-6%2.916.268.899-8%11.907.217.5933.380.996.60132%15.288.214.194561.934.293182.266.806241.499.757 - - - -
15
Mei-2418139.4286.976.720889.02526%377.00517%1.266.030438.19317%1.704.22321,48%49.39020.94533.707 - - - 11.367.180.10126%3.415.329.69917%14.782.509.8003.967.131.60117%18.749.641.401631.510.006189.740.539305.163.969 - - - -
16
Jun-2418129.1686.784.320893.7091%404.1657%1.297.874439.0660%1.736.9401,92%49.65122.45436.589 - - - 13.085.589.65015%3.844.084.29813%16.929.673.9484.192.465.8026%21.122.139.750726.977.203213.560.239349.372.150 - - - -
17
Jul-242389.8087.257.9201.184.46233%556.49538%1.740.957286.315-35%2.027.27216,72%51.49824.19535.789 - - - 17.347.213.00033%5.333.952.30039%22.681.165.3002.754.643.900-34%25.435.809.200754.226.652231.910.970344.330.488 - - - -
18
Agu-2422910.0527.438.4801.161.445-2%511.530-8%1.672.975314.84210%1.987.817-1,95%52.79323.25134.982 - - - 16.982.205.300-2%4.897.378.601-8%21.879.583.9013.036.142.30010%24.915.726.201771.918.423222.608.118337.349.144 - - - -
19
Sep-2420109.7007.178.0001.102.481-5%497.824-3%1.600.305352.79012%1.953.095-1,75%55.12424.89135.279 - - - 16.080.277.400-5%4.772.078.200-3%20.852.355.6003.408.170.30012%24.260.525.900804.013.870238.603.910340.817.030 - - - -
20
Okt-2423810.1887.539.1201.281.87516%588.63918%1.870.514334.271-5%2.204.78512,89%55.73425.59341.784 - - - 18.769.131.40017%5.648.904.74118%24.418.036.1412.634.610.451-23%27.052.646.592816.049.191245.604.554329.326.306 - - - -
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Nov-2420109.6007.104.0001.133.051-12%539.132-8%1.672.183360.9558%2.033.138-7,79%56.65326.95736.096 - - - 16.557.709.401-12%5.174.265.557-8%21.731.974.9583.468.525.50232%25.200.500.460827.885.470258.713.278346.852.550 - - - -
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Des-2420119.9667.374.8401.087.028-4%616.38014%1.703.408460.70728%2.164.1156,44%54.35130.81941.882 - - - 15.904.735.902-4%5.901.643.50014%21.806.379.4024.430.261.90328%26.236.641.305795.236.795295.082.175402.751.082 - - - - 25,65%
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Tahun 2024238128110.93082.088.20011.408.6579%5.503.3338%16.911.9904.143.8805%21.055.8705% 14.041 9.340 160.193.759.4487%51.559.233.6956%211.752.993.14338.547.511.6606%250.300.504.803 -
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Jan-2519129.8527.290.4801.114.1940%533.710-13%1.647.904498.9558%2.146.8590,00%58.64228.09041.580 - - - 16.299.113.5002%5.112.581.702-13%21.411.695.2024.809.142.9009%26.220.838.102857.848.079269.083.247400.761.908 - - - -
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Feb-252089.1206.748.8001.243.82812%588.59610%1.832.424315.241-37%2.147.6650,04%62.19129.43039.405 - - - 18.159.299.30211%5.638.558.60210%23.797.857.9043.024.273.701-37%26.822.131.605907.964.965281.927.930378.034.213 - - - -
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Mar-25191210.1947.543.5601.103.677-11%630.5517%1.734.228322.5312%2.056.759-4,23%58.08833.18726.878 - - - 16.192.208.201-11%6.051.150.5007%22.243.358.7013.105.717.5013%25.349.076.202852.221.484318.481.605258.809.792 - - - -
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Apr-2516149.6367.130.6401.034.342-6%486.151-23%1.520.493562.89875%2.083.3911,29%64.64630.38440.207 - - - 15.186.058.101-6%4.662.931.301-23%19.848.989.4025.428.848.70275%25.277.838.104949.128.631291.433.206387.774.907 - - - -
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Mei-25171410.0807.459.2001.131.9599%534.04610%1.666.005627.11911%2.293.12410,07%66.58631.41444.794 - - - 16.489.970.0019%5.115.426.80010%21.605.396.8016.033.060.40111%27.638.457.202969.998.235300.907.459430.932.886 - - - -
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Jun-2518129.8227.268.2801.205.8637%581.7199%1.787.582525.023-16%2.312.6050,85%66.99232.31843.752 - - - 17.590.892.4007%5.578.605.0019%23.169.497.4015.053.186.503-16%28.222.683.904977.271.800309.922.500421.098.875 - - - -
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Jul-2523811.3708.413.8001.580.64431%773.46833%2.354.112378.123-28%2.732.23518,15%68.72433.62947.265 - - - 23.041.130.90131%7.413.322.65833%30.454.453.5593.630.185.500-28%34.084.639.0591.001.788.300322.318.376453.773.188 - - - -
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Agu-25201111.1428.022.2401.411.834-11%618.916-20%2.030.750517.22237%2.547.972-6,74%70.59230.94647.020 - - - 19.822.884.460-14%6.317.777.080-15%26.140.661.5403.456.020.447-5%29.596.681.987991.144.223315.888.854314.183.677 - - - -
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Sep-2521910.7467.737.1201.428.0531%652.1985%2.080.251369.053-29%2.449.304-3,87%68.00331.05741.006 - - - 20.638.210.3404%6.250.211.341-1%26.888.421.6813.555.785.2413%30.444.206.922982.771.921297.629.111395.087.249 - - - -
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Okt-2523811.2688.112.9601.639.90515%776.37519%2.416.280363.624-1%2.779.90413,50%71.30033.75545.453 - - - 23.666.685.94015%7.432.578.16019%31.099.264.1003.502.387.461-2%34.601.651.5611.028.986.345323.155.572437.798.433 - - - -
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Nov-25201011.2568.104.3201.432.103-13%681.351-12%2.113.454450.27424%2.563.728-7,78%71.60534.06845.027 - - - 20.740.194.000-12%6.518.304.180-12%27.258.498.1804.324.693.76023%31.583.191.9401.037.009.700325.915.209432.469.376 - - - -
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Des-25211011.7308.445.6001.446.2781%785.70715%2.231.985471.2565%2.703.2415,44%68.87037.41547.126 - - - 20.933.017.5801%7.505.933.92115%28.438.951.5014.539.727.2835%32.978.678.784996.810.361357.425.425453.972.728 - - - - 31,23%
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Tahun 2025237128126.21692.277.00015.772.6803%7.642.7883%23.415.4685.401.3194%28.816.7872% 12.244 228.759.664.7263%73.597.381.2463%302.357.045.97250.463.029.4003%352.820.075.372
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Jan-26201111.5708.561.8001.508.0180%721.795-8%2.229.813484.7813%2.714.5940,00%75.40136.09044.071 - - - 21.721.625.2610%6.877.209.3800%28.598.834.6414.668.725.2013%33.267.559.8421.086.081.263343.860.469424.429.564 - - - -
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Feb-26181010.4407.725.6001.423.467-6%677.377-6%2.100.844429.156-11%2.530.000-6,80%79.08237.63242.916 - - - 20.505.110.080-6%6.466.703.380-6%26.971.813.4604.124.353.360-12%31.096.166.8201.139.172.782359.261.299412.435.336 - - - -
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Mar-26171411.4108.443.4001.225.390-14%703.9374%1.929.327581.02535%2.510.352-0,78%72.08241.40841.502 - - - 17.626.568.001-14%6.720.110.1844%24.346.678.1854.605.300.22312%28.951.978.4081.036.856.941395.300.599328.950.016 - - - -
40
Apr-2621911.4608.480.400-100%2.482.723253%2.482.723429.369-26%2.912.09216,00%0118.22547.708 - - - -100%-100%32.072.729.8844.135.173.889-10%36.207.903.77300459.463.765 - - - -
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Mei-261615000%1.848.766-26%1.848.766696.05262%2.544.818-13%0115.54846.403 - - - 0%0%23.847.606.7066.675.888.80361%30.523.495.50900445.059.254 - - - -
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Jun-262010000%2.302.11325%2.302.113504.942-27%2.807.05510%0115.10650.494 - - - 0%0%29.795.283.5634.852.672.964-27%34.647.956.52700485.267.296 - - - -
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Jul-26238000%1.514.269-34%1.514.269313.241-38%1.827.510-35%065.83839.155 - - - 0%0%19.535.888.5853.017.200.082-38%22.553.088.66700377.150.010 - - - -
44
Agu-261912000%0-100%00-100%0-100%000 - - - 0%0%00-100%0000 - - - -
45
Sep-26228000%00%000%00%000 - - - 0%0%000%0000 - - - -
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Okt-26229000%00%000%00%000 - - - 0%0%000%0000 - - - -
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Nov-26219000%00%000%00%000 - - - 0%0%000%0000 - - - -
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Des-26229000%00%000%00%000 - - - 0%0%000%0000 - - - -
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Tahun 202624112444.88033.211.2004.156.875-10%10.250.9809%14.407.8553.438.566-9%17.846.421-11%59.853.303.342-10%20.064.022.944-9%185.168.835.02432.079.314.522-9%217.248.149.546
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9.826.3414.747.15714.573.4983.747.11218.320.610 14.530 9.469 142.781.556.86645.890.353.64434.540.435.655
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120
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402.80631,23%
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