01 - 2018 (lot).xlsx

OCT 2017 FACTORY 1

DRC PALEMBANG

R-LOT

LOT

BRUTO

NETTO

BLANKET

ESTIMATION X 66 %

+/-

CRUMB

Reprocess Sample

Melting

Others

Before Press

Rubber for

LOSS/GAIN

LOSS/GAIN

DRC Man

(+/-)

(%)

DRC

DRC

ESTIMATION ACTUAL

KADAR AIR

P.043

GS I (Zainal)

2,039,907

1,099,555

1,582,328.0

1,044,336

-82,488

1,141,105

984

26,285

1,113,836

14,281

0.70

53.90

54.60

72.12

P.044 P.045 P.046 P.047 P.048 P.049

GS I (Zainal) GS I (Zainal) GS I (Zainal) GS I (Zainal) GS I (Zainal) GS I (Zainal)

1,493,688 157,214 1,543,348 2,046,388 2,224,076 2,067,859

804,432 83,714 807,661 1,106,703 1,177,972 1,120,398

1,195,594.5 119,971.5 1,183,258.5 1,598,512.5 1,727,619.5 1,620,391.0

789,092 79,181 780,951 1,055,018 1,140,229 1,069,458

-41,354 -4,611 -52,346 -71,152 -68,824 -70,305

868,735 88,865 862,750 1,152,235 1,241,065 719,040

674 78 751 778 596 465

25,340

842,721 88,787 837,114 1,132,767 1,209,984 699,675

38,289 5,073 29,453 26,064 32,012 -420,723

2.56 3.23 1.91 1.27 1.44 -20.35

53.86 53.25 52.33 54.08 52.96 54.18

56.42 56.48 54.24 55.35 54.40 33.84

72.66 74.07 72.91 72.08 71.84 44.37

TOTAL

100,396,267

53,146,997

78,465,796

51,787,425

-2,203,844

FACTORY 2

30,312

813,960

2,980,191

DRC PALEMBANG

R-LOT PN.066 PN.067 PN.068 PN.069 PN.070 PN.071 PN.072 PN.073 PN.074 PN.075 PN.076 PN.077 PN0.78 PN.079 PN.080

56,971,460

24,885 18,690 30,485 18,900

ESTIMATION X 66 % +/-

LOT

BRUTO

NETTO

BLANKET

GS II (Hendra) GS II (Hendra) GS II (Hendra) GS III (Joni) GS I (Zainal) GNM (Toni) GS II (Hendra) GS II (Hendra) GS II (Hendra) GS IV (Tiga Sau GS II (Hendra) GS III (Joni) GS II (Hendra) GNM (Toni) GS I (Zainal)

2,165,577 2,191,453 2,070,487 998,020 1,234,957 696,718 1,539,296 1,950,502 2,036,199 404,920 1,925,810 989,460 1,374,710 799,385 1,434,467

1,138,770 1,146,808 1,089,540 568,871 651,286 366,609 804,948 1,019,999 1,063,977 222,706 1,004,572 563,992 708,192 407,851 758,568

1,512,770.5 1,520,615.0 1,502,955.0 748,169.5 945,382.0 519,925.5 1,097,162.5 1,395,422.5 1,475,862.0 339,441.0 1,393,931.0 702,777.0 965,727.0 578,768.0 1,107,237.0

132,317,249

70,064,825

98,216,555

52,122,502

82,320,092 31,492,427 8,714,600 5,639,461

43,349,947 16,290,948 4,967,322 2,942,428

64,126,885 22,567,025 6,559,793 4,133,838

TOTAL ACCUMULATION GS I (Zainal) GS II (Hendra) GS III (Joni) GNM (Toni)

CRUMB 1,117,515 1,119,510 1,103,795 565,670 694,960 369,460 802,620 1,017,625 1,096,060 180,810

Reprocess Sample Others 364 516 182

29,820 12,600 16,310

149 160 146 351 204

18,725 5,670 7,560 22,750 21,070

186

10,710

103

5,670 3,150

Melting Before Press

Rubber for DRC Man 1,087,331 1,106,394 1,087,303 565,670 676,086 363,630 794,914 994,524 1,074,786 180,810

LOSS/GAIN LOSS/GAIN DRC DRC KADAR (+/-) (%) ESTIMATION ACTUAL AIR -51,439 -40,414 -2,237 -3,201 24,800 -2,979 -10,034 -25,475 10,809 -41,896

(4,529,575)

7,405,335 76,450,360

14,719

739,340

42,323,744 14,894,237 4,329,463 2,728,333

(1,467,866) (1,561,214) (638,047) (244,417)

46,840,990 16,736,195 5,010,950 2,993,690

18,933 4,343 188 1,552

422,730 160,160 28,770

-

46,399,327 16,571,692 5,010,762 2,963,368

3,049,380 280,744 43,440 20,940

-2.38 -1.84 -0.11 -0.32 2.01 -0.43 -0.65 -1.31 0.53 -10.35

52.59 52.33 52.62 57.00 52.74 52.62 52.29 52.29 52.25 55.00

50.21 50.49 52.51 56.68 54.75 52.19 51.64 50.99 52.78 44.65

73.87 73.62 73.44 75.61 73.51 71.06 73.15 72.93 74.27 53.27

275 1,667,095 4,647,286

GS IV MBG2 MBG2

(Heri) (Irman) (Medio)

201,540 1,676,895 2,521,763

131,001 881,108 1,332,235

161,376 1,269,024 1,927,157

106,508 837,556 1,271,923

(24,493) (51,018) (77,917)

123,095 906,780 1,371,650

326 386

7,140 17,220

-

123,095 899,314 1,354,045

(7,906) 18,206 21,810

MBG1 TOTAL

(Irman)

2,487,174 135,053,952

1,314,850 71,209,839

1,862,517 102,607,614

1,229,261 67,721,025

(90,425) (4,155,398)

1,337,455 75,320,805

426 26,154

4,410 640,430

-

1,332,619 74,654,222

17,769 3,444,382 04/02/2019, 04:42:30