ABCDEFGHIJKLMNOPQRSTUVWXYAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQ
1
Cut OFF Minggu
s/d
2
LM SUSUT
3
Sumber data :DataWP_Nov2022
4
Rekap
5
P2TLUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah% Hijau/Tot LM
6
Σ Pemeriksaan (Plg)Realisasi0Lambung M.60186%
7
Σ Penetapan (kWh)Realisasi M31.759.932101%294.108102%310.177100%301.157101%220.423101%226.679100%226.980100%180.408100%Ahmad Yani60186%
8
Target M31.747.072286.948309.642298.471217.944226.679226.980180.408Banjarbaru60186%
9
Target Bulanan1.110.181171.058218.930270.645132.564106.507122.85187.626Martapura60186%
10
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!Pelaihari60186%
11
Marabahan60186%
12
GANTI METERUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTGambut60186%
13
Σ Penggantian (plg)Realisasi M30100%0100%0100%0100%0100%0100%0100%0100%UP3 BJM60186%
14
Target M300000000
15
Target Bulanan2.968605649289358204580283
16
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
17
18
MULTIGUNAUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUT
19
Σ Multiguna (Plg)Realisasi00000000
20
Σ kWh Jual Multiguna (kWh)Realisasi M3411.397101%88.177100%35.649102%126.335100%19.712103%89.376101%37.219102%14.929100%
21
Target M3408.58188.17735.049126.33519.19288.58436.31514.929
22
Target Bulanan60.35311.78316.26711.9257.1785.7425.5821.876
23
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
24
25
T/L LBKB & DLPDUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUT
26
Σ Tindak Lanjut (plg)Realisasi M324.228101%3.185101%3.666101%5.688101%2.321101%2.555101%4.050101%2.763101%
27
Target M324.0913.1673.6465.6592.3062.5424.0292.742
28
Target Bulanan1.454157212369103153285175
29
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
30
31
PENERTIBAN & LEGALISASI PJUUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUT
32
Σ Bongkar Legalisasi &
Swadaya (titik)		Realisasi M334100%5100%4100%4100%5100%5100%5100%6100%
33
Target M3345445556
34
Target Bulanan122222121
35
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
36
37
MANAJEMEN TRAFO DISTRIBUSIUP3 BANJARMASINLAMBUNG M.AHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUT
38
Σ Rotasi Trafo (bh)Realisasi38100%6100%6100%6100%5100%5100%5100%5100%
39
Target Harian386665555
40
Target Bulanan497777777
41
KOM FEB 2023#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
42
43
44
Ukur Pentanahan &
Arus Bocor (titik)		Realisasi00%00%00%00%00%00%00%00%
45
Target355555555
46
47869989637568537
47
48
49
LM KEANDALAN
50
Sumber data :
https://docs.google.com/spreadsheets/d/1-1zaNTdH4U-cGy5TGUXm_hfND5n6N0Wy/edit#gid=1420232457
Target
51
Rekap
52
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah% Hijau/Tot LMLead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah
% Hijau/Tot LM
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah
% Hijau/Tot LM
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUT
53
Eksekusi HI Buruk T2 Peralatan & Gardu (LA&Grounding)Realisasi7100%1100%1100%1100%1100%1100%1100%1100%Lambung M.400100%Eksekusi TIer 2 Realisasi110100%11100%4100%22100%5100%10100%36100%22100%
Lambung M.
200100%Eksekusi TIer 2 Realisasi26100%3100%8100%5100%2100%2100%3100%3100%
Lambung M.
200100%Eksekusi TIer 2 Realisasi45237%3150%1100%3100%2200%2100%21300%13433%
54
Target71111111Ahmad Yani400100%Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
Ahmad Yani
200100%Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
Ahmad Yani
200100%Target192131273
55
Banjarbaru400100%
Banjarbaru
200100%8012181687910
Banjarbaru
200100%0
56
Eksekusi ROW Pangkas (kms)Realisasi102120%7117%12109%19112%16145%17100%20118%11183%Martapura400100%Animal Guard (set)Realisasi3.272100%366100%322100%661100%266100%639100%734100%284100%Martapura200100%Animal Guard (set)Realisasi805100%27100%52100%24100%33100%447100%141100%81100%Martapura200100%Animal Guard (set)Realisasi397186%107324%36600%75163%15100%6100%155148%3100%
57
Target85611171117176Pelaihari400100%Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!Pelaihari200100%Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!Pelaihari200100%Target214336461561053
58
Marabahan400100%#REF!
Marabahan
200100%#REF!2.4161381523091921.001432192
Marabahan
200100%0
59
Eksekusi HI Buruk T1 Gardu Arrester (Titik)Realisasi8114%1100%1100%2200%1100%1100%1100%1100%Gambut400100%Eksekusi HI Buruk ROWRealisasi11.994100%978100%536100%1.533100%1.120100%3.189100%4.638100%100%Gambut200100%Eksekusi HI Buruk ROWRealisasi6.340213%530361%607422%942236%805202%1.400185%1.556174%500217%Gambut200100%Eksekusi HI Buruk ROWRealisasi3.983267%364639%267326%130102%470285%1.307264%1.392252%53482%
60
Target71111111UP3 BJM400100%Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!UP3 BJM200100%Target2.971147144400399758893230UP3 BJM200100%Target1.491578212816549655211
61
#REF!10.7571.1988661.6201.4052.4622.2289780
62
Pemasangan Animal Guard (titik)Realisasi92131%15150%15150%10100%10100%15150%13130%14140%Hardu (titik)Realisasi175100%22100%37100%30100%16100%16100%35100%19100%Hardu (titik)Realisasi139100%21100%27100%35100%9100%16100%20100%11100%Hardu (titik)Realisasi26104%2100%8114%3100%4100%2100%6100%1100%
63
Target70101010101010102Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!Target#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!Target252734261
64
5088498109486464410
65
66
LM PENJUALAN
Rekap
67
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah% Hijau/Tot LM
68
Melaksanakan Probing Via CRM sd Close Won ( Rp jt)Realisasi15.21799%1.763148%268794%413992%61093%108994%430997%619119%Lambung M.300100%
69
Target15.3081.1952.85244996531.1544.437518Ahmad Yani20167%
70
Kumulatif 202315.2171.7632.6874.1396101.0894.309619Banjarbaru10233%
71
Melaksanakan Probing Via CRM sd Close Won ( Plg )Realisasi3.369116%660157%786116%74994%151104%376125%274110%373120%Martapura20167%
72
Target2.903421679796145302249311Pelaihari20167%
73
Kumulatif 20233.369660786749151376274373Marabahan12033%
74
Melaksanakan Kegiatan Pemasaran Terlapor di CRM ( kegiatan ) Realisasi7.103106%1323110%1657107%1088100%820116%911107%79097%514100%Gambut300100%
75
Target6.7241.2071.5431.088705851816514UP3 BJM21067%
76
Kumulatif 20237.1031.3231.6571.088820911790514
77
78
LM SALDO TS MACET
79
Rekap
80
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah% Hijau/Tot LM
81
Blocking Token
Realisasi280384%51464%51165%78100%38100%19146%33330%10125%Lambung M.300100%
82
Target7311310013108Ahmad Yani300100%
83
0Banjarbaru300100%
84
Penagihan dan Stikerisasi Pelanggan
Realisasi287513%57100%49158%721440%49100%20154%30100%10143%Martapura300100%
85
Target56031501307Pelaihari300100%
86
0Marabahan300100%
87
Pemutusan Sementara
Realisasi342518%57633%49181%721440%74100%20118%60100%10125%Gambut300100%
88
Target66927501708UP3 BJM300100%
89
0
90
91
LM UPDATE NIK
92
Rekap
93
Lead MeasureUP3 BANJARMASINLAMANGAHMAD YANIBANJARBARUMARTAPURAPELAIHARIMARABAHANGAMBUTULPHijauKuningMerah% Hijau/Tot LM
94
Pendataan NIK Oleh BillmanRealisasi2.676397%345257%138108%7685%1.1461433%7687%816697%79203%Lambung M.10233%
95
Target67413412889808711739Ahmad Yani10233%
96
5.5663452581252.6361421.786274Banjarbaru0030%
97
Pendataan NIK Melalui Cek AILRealisasi1.613133%4519%19384%7043%170118%157100%896425%82115%Martapura300100%
98
Target1.21624123116114415721171Pelaihari20167%
99
2.52685300782202631.318262Marabahan300100%
100
Pendataan NIK Melalui CallbackRealisasi830102%2516%4227%4744%105109%125119%406288%80170%Gambut300100%