Grafik Kinerja

| Periode : 20 Jul 2020

Tabel Kinerja

| Update : 20 Jul 2020
Variabel Bobot Target Realisasi % Nilai (-)
Sanksi Pajak (Rp.) 2.00 0.00 0.00 100.00 2.00 0.00
ML ERM (Level) 3.00 2.52 2.45 97.22 2.92 0.08
Simprod (Tanggal) 2.00 6.00 6.00 100.00 2.00 0.00
Kepatuhan (%) 2.00 100.00 100.00 100.00 2.00 0.00
ML HSSE (Level) 2.00 3.30 2.90 101.82 2.00 0.00
ITO (Kali) 3.00 2.70 6.70 166.67 3.00 0.00
Biaya Adm (%) 3.00 100.00 94.00 104.00 3.00 0.00
Biaya Har (%) 3.00 100.00 88.21 92.34 3.00 0.00
OCR (Level) 3.00 2.97 2.39 94.95 2.85 0.15
HCR (Level) 2.00 2.98 2.10 100.00 2.00 0.00
EAF (%) 15.00 80.50 80.60 104.81 15.00 0.00
Progress Fisik AI (%) 5.00 100.00 100.00 100.00 5.00 0.00
BPP (Rp/kWh) 4.00 790.00 600.00 111.01 4.00 0.00
Tata Kelola Kit (Level) 4.00 3.20 4.20 100.63 4.00 0.00
PS (%) 4.00 10.39 13.20 91.72 3.67 0.33
SOF (%) 4.00 15.70 15.40 111.55 4.00 0.00
sdOF (kali/unit) 4.00 2.00 3.80 175.00 4.00 0.00
CF (%) 5.00 56.10 59.20 106.60 5.00 0.00
Tara Kalor (kcal/kWh) 15.00 3,050.00 2,602.00 98.81 14.73 0.27
EFOR (%) 15.00 2.95 2.30 100.00 15.00 0.00