ZEM13: Budget vs Actual - HV dan HT

Unit SPLE
Division SPLE3

Fiscal year 2017

Posting period Jul
Posting period 7
Current User SPLE_ASTDIV3
Special Remarks:
Status of Data Err:502
Last Refreshed Err:502

Actual
Ha Areal TM+TBMPRO 643.14
TBS Produksi (Ton) Mth 374
BRD Produksi (Ton) Mth 183
Total FFB Produksi (Ton 557
TBS Produksi (Ton) Ytd 2,228
BRD Produksi (Ton) Ytd 461
Total FFB Produksi (Ton) 2,689
Total FFB Produksi (Ton) Annual

Unit SPLE
Division SPLE3
Variable Complex Empty Demarcation
Fiscal Year (Single Valu 2017
Posting period 7

Ton Produksi
Ton Act MTD
Brondolan 182.90
.
BHL 101.43
Total Ton Produksi 556.52
.

Un-favorable variance < 0% (MTD & YTD)

Un-favorable spending > 100% (Annual)
70%< spending <= 100% (Annual)
 Perkebunan !
Region !
Unit !
Division !
Complex !

Activity Group !
Category !
Material !
Sdr Cost Center !

Unit BGDE
Division Empty Demarcation

Version 0
Current User ITAD_BI
Fiscal Year (Single Valu 2012
Posting period Jan
Posting period 1
Status of Data Err:502
Last Refreshed ###

Cost in Rps
Query not yet calculated
Actual - HV dan HT
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LE_ASTDIV3

Budget Variance Variance %

643.11 0 0.00
468 (95) (20.21)
64 119 186.46
532 24 4.59
2,446 (218) (8.93)
334 128 38.27
2,780 (91) (3.26)
6,179

pty Demarcation

Ton Bgt MTD Ton Act YTD Ton Bgt YTD

Variance Variance (%) Variance
0.00 (182.90) (100.00) 461.27 0.00 (461.27)
(101.43) (100.00) 478.00 (478.00)
468.24 (88.28) (18.85) 2,689.23 2,446.39 (242.84)
pty Demarcation
 Ton Bgt ANL
Variance (%) Achievement (%)
(100) 0.00 0.00
(100) 0.00
(10) 5,437.78 49.45
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0
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0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 ZEM13: Budget vs Actual - HV dan HT
Unit LIBE
Division Empty Demarcation

Fiscal year 2012

Posting period Jan
Posting period 1
Current User ITAD_BI
Status of Data Err:502
Special Remarks:
Last Refreshed Err:502

Query not yet calculated

Unit LIBE
Division Empty Demarcation
Variable Complex Empty Demarcation
Fiscal Year (Single Value 2012
Posting period 1

Query not yet calculated

Un-favorable variance < 0% (MTD & YTD)

Un-favorable spending > 100% (Annual)
70%< spending <= 100% (Annual)

Perkebunan !
Region !
Unit !
Division !
Complex !Total Cost Act YTD,
Structure
Activity Group Total CostBrondolan,
! PN Kutip Bgt YTD, PN Potong
Category !
Sdr Cost Center !
Material !
 Division Empty Demarcation

Version 0
Current User ITSS_BPS
Fiscal Year (Single Value 2016
Posting period Jan
Posting period 1
Status of Data ###
Last Refreshed ###

Rank Top 5 not active

Rank Bottom 5 not active

Cost in Rps
Query not yet calculated
tual - HV dan HT
Hide comment Show Information

y Demarcation

y Demarcation
y Demarcation

Cost Act YTD,

CostBrondolan,
Kutip Bgt YTD, PN Potong Buah Pemanen, PN A/B Mandor panen...
y Demarcation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0.00 0.00 0.00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0
0
0
 0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0

0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
 ZEM13: Budget vs Actual - HV dan HT
Unit LIBE
Division Empty Demarcation

Fiscal year 2012

Posting period Jan
Posting period 1
Current User ITAD_BI
Status of Data Err:502
Last Refreshed Err:502
Special Remarks:
Query not yet calculated

Unit LIBE
Division Empty Demarcation
Variable Complex Empty Demarcation
Fiscal Year (Single Value E 2012
Posting period 1

Query not yet calculated

Un-favorable variance < 0% (MTD & YTD)

Un-favorable spending > 100% (Annual)
70%< spending <= 100% (Annual)

Perkebunan !
Region !
Unit !
Division !
Complex !Total Cost Act YTD;
Structure
Activity Group !Total
BiayaCost
MuatBgt YTD; TBS (TPH
Langsir
Category !
Sdr Cost Center !
Material !

Unit LIBE
Division Empty Demarcation
 Version 0
Current User ITAD_BI
Fiscal Year (Single Value E 2012
Posting period Jan
Posting period 1
Status of Data Err:502
Last Refreshed Err:502

Rank Top 5 not active

Rank Bottom 5 not active
Cost in Rps
Query not yet calculated
 Actual - HV dan HT
Hide comment Show Information

Empty Demarcation

Empty Demarcation
Empty Demarcation

MTD & YTD)

0% (Annual)

Total Cost Act YTD;

Total Cost
! Biaya Bgt
Muat YTD; TBS (TPH ke Loading)...
Langsir

Empty Demarcation
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 0 0
0.00 0 0

0.00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
 0 0 0
0 0 0

0 0 0

0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
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0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
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