KPW SAN
PERSENTASE KPW SBR
PERSENTASE
PERSENTASE
RENCANA
( % )
RENCANA
( % )
( % )
JAN
270000
225094
83.37
277665
214590
77.28
547665
439,684
80.28
FEB
310000
270765
87.34
192530
196265
101.94
502530
467,030
92.94
MAR
350000
378115
108.03
206000
248755
120.75
556000
626,870
112.75
APR
300000
275490
91.83
239545
239300
99.90
539545
514,790
95.41
MEI
370000
366169
98.96
258840
237250
91.66
628840
603,419
95.96
JUN
290000
302600
104.34
333870
291881
87.42
623870
594,481
95.29
JUL
330000
401822
121.76
267620
228980
85.56
597620
630,802
105.55
AGT
230000
276875
120.38
254250
167220
65.77
484250
444,095
91.71
SEP
330000
352640
106.86
236370
260560
110.23
566370
613,200
108.27
OKT
340000
332860
97.90
271470
224724
82.78
611470
557,584
91.19
NOV
300000
268221
89.41
224070
178190
79.52
524070
446,411
85.18
DES
360000
279525
77.65
249540
232610
93.22
609540
512,135
84.02
TOTAL
3780000
3730176
98.68
3011770
2720325
90.32
6,797,943
6,791,770 6,450,501
94.98
KPW SAN
PERSENTASE KPW SBR
PERSENTASE
PERSENTASE
RENCANA
( % )
RENCANA
( % )
( % )
JAN
270000
293480
108.70
241150
229901
95.34
511150
523,381
102.39
FEB
270000
325835
120.68
224180
196230
87.53
494180
522,065
105.64
MAR
360000
376249
104.51
237280
231610
97.61
597280
607,859
101.77
APR
300000
292277
97.43
231670
165280
71.34
531670
457,557
86.06
MEI
360000
405445
112.62
251440
262221
104.29
611440
667,666
109.20
JUN
300000
341102
113.70
248875
256544
103.08
548875
597,646
108.89
JUL
270000
359727
133.23
275105
205202
74.59
545105
564,929
103.64
AGT
330000
338637
102.62
243605
173550
71.24
573605
512,187
89.29
SEP
330000
358175
108.54
306025
225930
73.83
636025
584,105
91.84
OKT
340000
319341
93.92
342964
205645
59.96
682964
524,986
76.87
NOV
300000
288176
96.06
356820
204540
57.32
656820
492,716
75.02
DES
310000
346198
111.68
256180
242090
94.50
566180
588,288
103.90
TOTAL
3740000
4044642
108.15
3215294
2598743
80.82
6,955,294
6,955,294 6,643,385
95.52
KPW SAN
PERSENTASE KPW SBR
PERSENTASE
PERSENTASE
RENCANA
( % )
RENCANA
( % )
( % )
JAN
280000
308200
110.07
222085
217916
98.12
502085
526,116
104.79
FEB
300000
340205
113.40
243015
164880
67.85
543015
505,085
93.01
MAR
350400
339561
96.91
249880
225112
90.09
600280
564,673
94.07
APR
290000
311337
107.36
258380
199165
77.08
548380
510,502
93.09
MEI
380000
336035
88.43
253795
246240
97.02
633795
582,275
91.87
JUN
380000
306445
80.64
252800
233660
92.43
632800
540,105
85.35
JUL
290000
345761
119.23
223700
158890
71.03
513700
504,651
98.24
AGT
350000
304874
87.11
229260
186768
81.47
579260
491,642
84.87
SEP
340000
253276
74.49
217710
172225
79.11
557710
425,501
76.29
OKT
300000
327712
109.24
223760
199110
88.98
523760
526,822
100.58
NOV
300000
203589
67.86
225810
130111
57.62
525810
333,700
63.46
DES
330000
335136
101.56
172750
176748
102.31
502750
511,884
101.82
TOTAL
3890400
3712131
95.42
2772945
2310825
83.33
6,675,064
6,663,345 6,022,956
90.39
REALISASI
PERMINTAAN THE BOTOL SOSRO TAHUN 2011
BULAN
REALISASI
REALISASI
Ramalan
Permintaan
RENCANA
KPB
REALISASI
BULAN
REALISASI
REALISASI
Ramalan
Permintaan
Rencana
KPB
REALISASI
PERMINTAAN THE BOTOL SOSRO TAHUN 2012
PERMINTAAN THE BOTOL SOSRO TAHUN 2013
BULAN
REALISASI
REALISASI
Ramalan
Permintaan
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