ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCS
1
JUMLAH CONIM / DIVISI / BULAN
2
DIVISI2026
3
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTD
4
MTC13917000000000056
5
MTC296000000000015
6
MTC3713000000000020
7
MTC429000000000011
8
MTC53300000000006
9
BM96000000000015
10
UTY 11400000000005
11
UTY 21416000000000030
12
UTY 31214000000000026
13
UTY 42300000000005
14
GS1310000000000023
15
ENG COMPLIANCE2300000000005
16
C&Q714000000000021
17
Data Acquisition & Automation0000000000000
18
ENG PROJECT1100000000002
19
MTD1211190000000000240
20
YTD1212402402402402402402402402402402402761
21
22
2026
23
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECSS/OSR
24
SS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSRSS/OSR
25
MTC13917000000000056
26
MTC296000000000015
27
MTC3713000000000020
28
MTC429000000000011
29
MTC53300000000006
30
BM96000000000015
31
UTY 11400000000005
32
UTY 21416000000000030
33
UTY 31214000000000026
34
UTY 42300000000005
35
GS1310000000000023
36
ENG COMPLIANCE2300000000005
37
C&Q714000000000021
38
Data Acquisition & Automation0000000000000
39
ENG PROJECT1100000000002
40
MTD1211190000000000240
41
YTD1212402402402402402402402402402402402761
42
Target MTD49494949494949494949499548
43
Target YTD9981471962452943433924414905395483742
44
45
COST SAVING / DIVISI / BULAN
46
DIVISI2026
47
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTD
48
MTC1Rp446.156.829Rp1.157.247.132Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.603.403.961
49
MTC2Rp147.822.056Rp40.999.864Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp188.821.920
50
MTC3Rp1.183.516.920Rp1.313.740.825Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp2.497.257.745
51
MTC4Rp287.931.000Rp350.830.047Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp638.761.047
52
MTC5Rp173.383.745Rp182.220.476Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp355.604.221
53
BMRp399.492.450Rp443.885.651Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp843.378.101
54
UTY 1Rp100Rp14.250.586Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp14.250.686
55
UTY 2Rp548.554.990Rp526.556.406Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.075.111.396
56
UTY 3Rp182.041.224Rp1.406.695.857Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.588.737.081
57
UTY 4Rp15.040.000Rp36.997.872Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp52.037.872
58
GSRp44.298.350Rp92.692.540Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp136.990.890
59
ENG COMPLIANCERp0Rp665.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp665.000
60
C&QRp91.137.889Rp31.138.474Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp122.276.363
61
Data Acquisition & AutomationRp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0
62
ENG PROJECTRp65.350.000Rp89.857.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp155.207.000
63
Realisasi MTDRp3.584.725.553Rp5.687.777.730Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0
64
Target MTDRp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp3.000.000.000Rp0Rp0
65
% MTD119,49%189,59%0,00%0,00%0,00%0,00%0,00%0,00%0,00%0,00%#DIV/0!#DIV/0!
66
Realisasi YTDRp3.584.725.553Rp9.272.503.283Rp9.272.503.283Rp9.272.503.283Rp9.272.503.283Rp9.272.503.283Rp9.272.503.283Rp9.272.503.283Rp5.687.777.730Rp0Rp0Rp0
67
Target YTDRp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000Rp30.000.000.000
68
% YTD11,95%30,91%30,91%30,91%30,91%30,91%30,91%30,91%18,96%0,00%0,00%0,00%
69
70
2026JUMLAHTOTAL
71
123456789101112
72
DIVISIJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECSSOSRCSR
73
SSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSRSSOSRCSR
74
MTC1Rp446.156.829Rp0Rp0Rp445.145.277Rp130.741.855Rp581.360.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp891.302.106Rp130.741.855Rp581.360.000Rp1.603.403.961
75
MTC2Rp110.827.066Rp18.614.030Rp18.380.960Rp24.798.906Rp16.200.958Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp135.625.972Rp34.814.988Rp18.380.960Rp188.821.920
76
MTC3Rp127.255.407Rp603.717.513Rp452.544.000Rp441.496.660Rp186.365.986Rp685.878.179Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp568.752.067Rp790.083.499Rp1.138.422.179Rp2.497.257.745
77
MTC4Rp287.931.000Rp0Rp0Rp252.319.047Rp0Rp98.511.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp540.250.047Rp0Rp98.511.000Rp638.761.047
78
MTC5Rp49.685.345Rp123.698.400Rp0Rp69.656.486Rp112.563.990Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp119.341.831Rp236.262.390Rp0Rp355.604.221
79
BMRp41.157.250Rp358.335.200Rp0Rp24.613.250Rp419.272.401Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp65.770.500Rp777.607.601Rp0Rp843.378.101
80
UTY 1Rp100Rp0Rp0Rp14.250.586Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp14.250.686Rp0Rp0Rp14.250.686
81
UTY 2Rp505.556.990Rp24.998.000Rp18.000.000Rp462.262.276Rp64.294.130Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp967.819.266Rp89.292.130Rp18.000.000Rp1.075.111.396
82
UTY 3Rp182.041.224Rp0Rp0Rp1.283.098.800Rp123.597.057Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.465.140.024Rp123.597.057Rp0Rp1.588.737.081
83
UTY 4Rp15.040.000Rp0Rp0Rp36.997.872Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp52.037.872Rp0Rp0Rp52.037.872
84
GSRp30.626.925Rp13.671.425Rp0Rp92.692.540Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp123.319.465Rp13.671.425Rp0Rp136.990.890
85
ENG COMPLIANCERp0Rp0Rp0Rp665.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp665.000Rp0Rp0Rp665.000
86
C&QRp81.037.889Rp0Rp10.100.000Rp31.138.474Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp112.176.363Rp0Rp10.100.000Rp122.276.363
87
Data Acquisition & AutomationRp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0
88
ENG PROJECTRp0Rp65.350.000Rp0Rp0Rp89.857.000Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp155.207.000Rp0Rp155.207.000
89
MTDRp1.877.316.025Rp1.208.384.568Rp499.024.960Rp3.179.135.174Rp1.142.893.377Rp1.365.749.179Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp5.056.451.199Rp2.351.277.945Rp1.864.774.139Rp9.272.503.283
90
YTDRp1.877.316.025Rp1.208.384.568Rp499.024.960Rp5.056.451.199Rp2.351.277.945Rp1.365.749.179Rp5.056.451.199Rp0Rp0Rp3.179.135.174Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp3.179.135.174Rp1.142.893.377Rp1.365.749.179Rp5.056.451.199Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp5.056.451.199Rp2.351.277.945Rp0Rp53.743.647.164Rp23.512.779.450Rp3.230.523.318Rp80.486.949.932
91
92
ENGENGINEERING
93
CONIMJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECYTD
94
COST SAVING - SSRp1.877.316.025Rp3.179.135.174Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp5.056.451.199
95
COST SAVING - OSRRp1.208.384.568Rp1.142.893.377Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp2.351.277.945
96
COST SAVING - CSRRp499.024.960Rp1.365.749.179Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp1.864.774.139
97
JUMLAH SS1201130000000000233
98
JUMLAH OSR911000000000020
99
JUMLAH CSR7600000000007
100
MTDRp3.584.725.553Rp5.687.777.730Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp0Rp7.407.729.144