REKAPITULASI DETAIL TARGET & PELUNASAN

AREA DUMAI
BULAN OKTOBER 2018

SALDO AWAL 22 OKT 2018 LUNAS s.d TGL 31/10/2018 %LUNAS SISA s.d TGL 31/10/2018
%TOTAL SISA
KODE RAYON RANGE KET
1 2 TOTAL 1 2 TOTAL 1 2 1 2 TOTAL SALDO
TOTAL
Plg Rp Plg Rp Plg Rp Plg Rp Plg Rp Plg Rp Rp Rp Plg Rp Plg Rp Plg Rp
< 500.000 12.063 2.578.287.716 3 729.513 12.066 2.579.017.229 9.715 2.138.644.728 3 729.513 9.718 2.139.374.241 83% 100% 83% 2.348 439.642.988 - - 2.348 439.642.988 125%
< 1.000.000 1.695 1.116.650.594 2 1.684.748 1.697 1.118.335.342 1.444 949.076.461 2 1.684.748 1.446 950.761.209 85% 100% 85% 251 167.574.133 - - 251 167.574.133 135%
18210 DURI
< 5.000.000 333 507.304.120 7 10.679.809 340 517.983.929 287 437.401.823 7 10.679.809 294 448.081.632 86% 100% 87% 46 69.902.297 - - 46 69.902.297 141%
> 5.000.000 7 53.188.020 - - 7 53.188.020 6 45.550.476 - - 6 45.550.476 86% 86% 1 7.637.544 - - 1 7.637.544 137%
TOTAL DURI 14.098 4.255.430.450 12 13.094.070 14.110 4.268.524.520 11.452 3.570.673.488 12 13.094.070 11.464 3.583.767.558 84% 100% 84% 2.646 684.756.962 - - 2.646 684.756.962 130% CAPAI
< 500.000 6.076 917.977.537 285 59.852.319 6.361 977.829.856 3.807 622.368.832 265 55.541.025 4.072 677.909.857 68% 93% 69% 2.269 295.608.705 20 4.311.294 2.289 299.919.999 66%
< 1.000.000 329 218.918.811 56 39.342.820 385 258.261.631 235 155.688.126 49 34.169.351 284 189.857.477 71% 87% 74% 94 63.230.685 7 5.173.469 101 68.404.154 84%
18220 BAGAN SIAPI-API
< 5.000.000 85 138.093.759 29 52.592.005 114 190.685.764 62 98.751.496 25 41.664.643 87 140.416.139 72% 79% 74% 23 39.342.263 4 10.927.362 27 50.269.625 85%
> 5.000.000 3 25.389.872 1 8.371.184 4 33.761.056 2 15.070.331 1 8.371.184 3 23.441.515 59% 100% 69% 1 10.319.541 - - 1 10.319.541 66%
TOTAL BAGAN SIAPI-API 6.493 1.300.379.979 371 160.158.328 6.864 1.460.538.307 4.106 891.878.785 340 139.746.203 4.446 1.031.624.988 69% 87% 71% 2.387 408.501.194 31 20.412.125 2.418 428.913.319 72% -
< 500.000 4.956 856.078.249 231 51.286.455 5.187 907.364.704 3.171 573.763.070 151 35.855.401 3.322 609.618.471 67% 70% 67% 1.785 282.315.179 80 15.431.054 1.865 297.746.233 57%
< 1.000.000 379 253.577.224 53 37.889.541 432 291.466.765 235 156.544.833 36 25.669.199 271 182.214.032 62% 68% 63% 144 97.032.391 17 12.220.342 161 109.252.733 36%
18230 BENGKALIS
< 5.000.000 84 120.875.729 25 45.885.438 109 166.761.167 58 85.266.704 14 24.485.736 72 109.752.440 71% 53% 66% 26 35.609.025 11 21.399.702 37 57.008.727 51%
> 5.000.000 6 40.787.450 - - 6 40.787.450 5 35.762.662 - - 5 35.762.662 88% 88% 1 5.024.788 - - 1 5.024.788 146%
TOTAL BENGKALIS 5.425 1.271.318.652 309 135.061.434 5.734 1.406.380.086 3.469 851.337.269 201 86.010.336 3.670 937.347.605 67% 64% 67% 1.956 419.981.383 108 49.051.098 2.064 469.032.481 54% -
< 500.000 3.641 518.327.872 196 35.780.182 3.837 554.108.054 2.544 381.517.420 170 30.763.716 2.714 412.281.136 74% 86% 74% 1.097 136.810.452 26 5.016.466 1.123 141.826.918 88%
< 1.000.000 244 159.789.085 38 26.238.847 282 186.027.932 200 131.496.004 33 22.881.299 233 154.377.303 82% 87% 83% 44 28.293.081 5 3.357.548 49 31.650.629 126%
18240 SELAT PANJANG
< 5.000.000 71 103.287.010 27 41.145.472 98 144.432.482 54 78.613.573 21 32.924.363 75 111.537.936 76% 80% 77% 17 24.673.437 6 8.221.109 23 32.894.546 100%
> 5.000.000 1 10.159.006 1 7.176.319 2 17.335.325 1 10.159.006 1 7.176.319 2 17.335.325 100% 100% 100% - - - - - - 200%
TOTAL SELAT PANJANG 3.957 791.562.973 262 110.340.820 4.219 901.903.793 2.799 601.786.003 225 93.745.697 3.024 695.531.700 76% 85% 77% 1.158 189.776.970 37 16.595.123 1.195 206.372.093 100% CAPAI
< 500.000 12.322 2.447.693.631 162 34.995.109 12.484 2.482.688.740 9.393 1.958.214.072 159 34.292.874 9.552 1.992.506.946 80% 98% 80% 2.929 489.479.559 3 702.235 2.932 490.181.794 114%
< 1.000.000 1.395 911.266.340 72 51.031.629 1.467 962.297.969 1.124 734.187.470 72 51.031.629 1.196 785.219.099 81% 100% 82% 271 177.078.870 - - 271 177.078.870 120%
18250 DUMAI KOTA
< 5.000.000 260 388.589.286 56 92.995.988 316 481.585.274 187 289.296.083 53 88.137.851 240 377.433.934 74% 95% 78% 73 99.293.203 3 4.858.137 76 104.151.340 105%
> 5.000.000 11 127.002.507 1 8.624.526 12 135.627.033 10 119.487.245 1 8.624.526 11 128.111.771 94% 100% 94% 1 7.515.262 - - 1 7.515.262 176%
TOTAL DUMAI KOTA 13.988 3.874.551.764 291 187.647.252 14.279 4.062.199.016 10.714 3.101.184.870 285 182.086.880 10.999 3.283.271.750 80% 97% 81% 3.274 773.366.894 6 5.560.372 3.280 778.927.266 116% CAPAI
< 500.000 8.325 1.536.047.254 16 3.533.776 8.341 1.539.581.030 7.105 1.334.203.417 16 3.533.776 7.121 1.337.737.193 87% 100% 87% 1.220 201.843.837 - - 1.220 201.843.837 143%
< 1.000.000 756 498.344.795 9 6.374.763 765 504.719.558 657 433.702.812 9 6.374.763 666 440.077.575 87% 100% 87% 99 64.641.983 - - 99 64.641.983 144%
18260 BAGAN BATU
< 5.000.000 170 253.165.728 6 9.613.375 176 262.779.103 150 220.546.621 6 9.613.375 156 230.159.996 87% 100% 88% 20 32.619.107 - - 20 32.619.107 146%
> 5.000.000 5 42.375.589 - - 5 42.375.589 5 42.375.589 - - 5 42.375.589 100% 100% - - - - - - 200%
TOTAL BAGAN BATU 9.256 2.329.933.366 31 19.521.914 9.287 2.349.455.280 7.917 2.030.828.439 31 19.521.914 7.948 2.050.350.353 87% 100% 87% 1.339 299.104.927 - - 1.339 299.104.927 144% CAPAI
GRAND TOTAL 53.217 13.823.177.184 1.276 625.823.818 54.493 14.449.001.002 40.457 11.047.688.854 1.094 534.205.100 41.551 11.581.893.954 80% 85% 80% 12.760 2.775.488.330 182 91.618.718 12.942 2.867.107.048 113% CAPAI

1 Target Sisa Saldo Area DMI perTanggal 31 Oktober 2018 :

3.305.855.181
2 Target dari PLN AREA DUMAI untuk tunggakan 2 hingga 3 lembar adalah "NIHIL"
3 Target minimum pelunasan hingga tanggal 20 okt 2018, yaitu :
a. 2 Lembar 85% pelunasan
b. 3 Lembar 100% pelunasan
4 Target minimum wajib capai untuk menghindari pemberian SURAT PERINGATAN
5 Data diatas berdasarkan dari data saldo awal bulan oktober 2018 tanggal 2 okt 2018