Monitoring Perolehan kWh P2TL 2026.xlsx

	C	D	E	F	G	H	I	J	K	R	S	T	U	V	W	X	AE	AF	AG	AK	AL	AM	AN
1
2	PEROLEHAN KWH P2TL TAHUN 2026
3	UP3 FLORES BAGIAN BARAT
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5	UNIT PELAKSANA		TARGET 2026	JAN	FEB	MAR	APR	MEI	JUN	KOM S/D DESEMBER 2026	TW I			TW II			SMT I			% KOMULATIF	sisa sem i	selisih semester	selisih kom
6	UNIT PELAKSANA		TARGET 2026	JAN	FEB	MAR	APR	MEI	JUN	KOM S/D DESEMBER 2026	TERGET	REAL	%	TARGET	REAL	%	TARGET	REALISASI	%
7	UP3 FLORES BAGIAN BARAT
8	UP3 FLORES BAGIAN BARAT
9	1	ENDE	362.369	34.004	30.800	25.472	18.062	37.100		145.438	88.973	90.276	101,46%	92.210	55.162	59,82%	181.183	145.438	80,27%	40,14%	35.745
10	2	BAJAWA	386.027	28.851	28.263	25.401	45.364	20.686		148.565	94.785	82.515	87,05%	98.230	66.050	67,24%	193.015	148.565	76,97%	38,49%	44.450
11	3	RUTENG	495.800	30.265	97.413	35.531	53.130	34.768		251.107	121.736	163.209	134,07%	126.163	87.898	69,67%	247.899	251.107	101,29%	50,65%	-3.208
12	4	LABUAN BAJO	401.334	25.239	25.497	25.530	38.583	10.800		125.649	98.541	76.266	77,40%	102.125	49.383	48,36%	200.666	125.649	62,62%	31,31%	75.017
13	TOTAL UP3 FBB		1.645.530	118.359	181.973	111.934	155.139	103.354	0	670.759	404.035	412.266	102,04%	418.728	258.493	61,73%	822.763	670.759	81,53%	40,76%		822.767	974.771
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15						109,49%	100,56%	#DIV/0!										152.004
16			61740
17			49582
18											567.405
19				Targer Bulanan							558303
20				24531	24531	24531	24531	24531	39531		101,63%		34,48%
21		822765		25423	25423	25423	25423	29423	39512
22		0,8152497979		30870	30870	31950	31950	43306	43306
23				22778	22778	25778	25778	35778	37778
24				103602	103602	107682	107682	133038	160127
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26				314886
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29					411382,5		1,002147636
30
31							-259.377
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