data veripikasi lampung tw i 2015_rev
DESCRIPTION
15115TRANSCRIPT
PT.PLN (PERSER0)DISTRIBUSI LAMPUNG
SUSUT TEKNIS & NON TEKNIS DISTRIBUSI LAMPUNG
NO RAYON
TAHUN 2014
kWh Siap Salur kWh PSSD kWh Siap Jual kWh Kirim kWh JUAL
1 2 3 4 5 = 3-4 6 71 TANJUNG KARANG 1,798,508,003 28,050,895 1,770,457,108 35,084,390 1,589,802,901
2 METRO 1,525,581,881 14,058,551 1,511,523,329 96,336,870 1,224,450,685
3 KOTABUMI 879,493,783 7,142,290 792,374,305 79,977,188 578,178,945
4 DISTRIBUS LAMPUNG 4,058,263,967 49,255,153 4,009,008,814 66,048,656 3,392,426,793
SUSUT TEKNIS & NON TEKNIS DISTRIBUSI LAMPUNG
TAHUN 2014SUSUT kWh
Total JTM Trafo JTR SR Jml. Teknis Non Teknis
8 9 10 11 12 13 14 145,569,817 53,830,137 9,111,813 35,343,663 9,157,164 107,442,777 38,125,688
190,735,774 75,409,598 35,639,101 34,748,884 26,119,180 171,916,762 18,819,012
214,195,360 112,983,868 3,903,245 15,562,005 6,908,043 139,357,161 74,838,199
550,533,364 245,198,540 42,097,454 74,219,950 28,305,131 389,821,075 160,712,289
SUSUT TEKNIS & NON TEKNIS DISTRIBUSI LAMPUNG
TAHUN 2014
KeteranganSUSUT (%)
Total JTM Trafo JTR SR
15 16 17 18 19 20 21 228.09 2.99 0.51 1.97 0.51 5.97 2.12 8.09
12.50 4.94 2.34 2.28 1.71 11.27 1.23
24.35 12.85 0.44 1.77 0.79 15.85 8.51
13.57 5.85 1.01 1.79 0.68 9.61 3.96 13.57
Jml. Tek
Non Tek
PT.PLN (PERSER0)DISTRIBUSI LAMPUNG
SUSUT TEKNIS & NON TEKNIS DISTRIBUSI LAMPUNG
NO RAYON
REALISASI TRIWULAN I TAHUN 2015
kWh Siap Salur kWh PSSD kWh Siap Jual kWh Kirim kWh JUALSUSUT kWh
Total JTM Trafo JTR SR Jml. Teknis
1 2 3 4 5=3-4 6 7 8=(5-6-7) 9 10 11 12 13=(9+10+11+12)1 TANJUNG KARANG 474,237,857 6,852,591 467,385,266 26,300,516 404,033,894 37,050,568 11,878,906 2,452,793 6,148,951 2,391,929 22,872,579
2 METRO 411,519,432 5,587,005 405,932,172 40,487,212 310,108,476 55,336,484 20,047,073 9,240,884 9,023,677 5,849,427 44,161,061
3 KOTABUMI 208,158,853 3,033,362 191,183,158 13,944,345 141,549,672 49,633,486 21,813,810 1,364,902 4,751,696 3,150,775 31,081,183
4 DISTRIBUS LAMPUNG 1,062,951,165 15,472,958 1,047,478,207 49,767,095 855,692,049 142,019,063 53,739,798 13,058,588 19,924,336 11,392,143 98,114,823
SUSUT TEKNIS & NON TEKNIS DISTRIBUSI LAMPUNG
REALISASI TRIWULAN I TAHUN 2015
KeteranganSUSUT kWh SUSUT (%)
Non Teknis Total JTM Trafo JTR SR
14=(8-13) 15 16 17 18 19 20 21 22 14,177,989 7.81 2.50 0.52 1.30 0.50 4.82 2.99
11,175,423 13.45 4.87 2.25 2.19 1.42 10.88 2.72
18,552,304 23.84 10.48 0.66 2.28 1.51 14.93 8.91
43,905,715 13.36 3.45 0.47 2.79 2.35 9.07 4.29
Jml. Tek
Non Tek
PETA DUPONT CHART SUSUT DISTRIBUSI PLN WILAYAH LAMPUNGREALISASI TRIWULAN I TAHUN 2015
SUSUT TEKNIK*)
R-2015-TW I :R-2014 :GAP :
SUSUT DISTRIBUSI
R-2015-TW I : 142,019,063 13.36 R-2014 : 144,197,146 13.57 GAP : 2,178,083 0.21
Loko Netto : 1,062,951
(2015)
SUSUT NON TEKNIK
R-2015-TW I :R-2014:
GAP :
*) Susut Teknis dihitung dengan menggunakan Formula Yogya
PETA DUPONT CHART SUSUT DISTRIBUSI PLN WILAYAH LAMPUNGREALISASI TRIWULAN I TAHUN 2015
JTM
R-2015-TW 53,739,798 3.45 R-2014 : 62,139,541 5.85 GAP : 8,399,743 2.40
GARDU
SUSUT TEKNIK*)R-2015-TW 13,058,588 0.47 R-2014 : 18,991,129 1.79
98,114,823 9.07 GAP : 5,932,542 1.32 102,102,961 9.61
JTR3,988,138 0.54
R-2015-TW 19,924,336 2.79 R-2014 : 18,991,129 1.79 GAP : (933,206) (1.00)
SR
R-2015-TW 11,392,143 2.35 R-2014 : 7,210,368 0.68 GAP : (4,181,775) (1.67)
INTERNAL
R-2015-TW 0 0.02
R-2014 : 0 0.42 GAP : 0 0.40
SUSUT NON TEKNIK
43,905,715 4.29 42,094,185 3.96
(1,811,530) (0.33)
EKSTERNAL
R-2015-TW 0 4.28 R-2014 : 0 4.28 GAP : 0 0.00
PETA DUPONT CHART SUSUT DISTRIBUSI PLN WILAYAH LAMPUNGREALISASI TRIWULAN I TAHUN 2015
SUSUT TM
T-2015 : 66,798,386 0.00 R-2014 : 81,130,670 0.00 GAP : 14,332,285 0.00
BACA TIDAK AKURAT
R-2015-TW 0 0.00 R-2014 : 0 0.00
GAP : 0 0.00 SUSUT TR
METER TIDAK AKURATT-2015 : 0 0.00
R-2015-TW 0 0.00 R-2014 : 0 0.00 R-2014 : 0 0.00 GAP : 0 0.00 GAP : 0 0.00
PJU ILEGAL
R-2015-TW 0 0.00
R-2014 : 0 0.00 GAP : 0 0.00
NON PELANGGAN ILLEGAL
R-2015-TW 0 0.00 R-2014 : 0 0.00 GAP : 0 0.00
PELANGGAN ILLEGAL
R-2015-TW 0 0.00 R-2014 : 0 0.00 GAP : 0 0.00
( Di susun tersendiri dalam WORKPLAN )
PT PLN (PERSERO)
WILAYAH LAMPUNG
GAP SUSUT TEKNIS & NON TEKNIS TW I 2015 - 2014WILAYAH LAMPUNG
NO AREA
2014*) TRIWULAN I 2015SUSUT kWh SUSUT kWh
Total Jml. Teknis Total Jml. Teknis
1 2 3 4 5 6 71 TANJUNG KARANG 38,384,438 28,330,946 10,053,492 37,050,568 22,872,579
2 METRO 51,450,190 46,373,839 5,076,351 55,336,484 44,161,061
3 KOTABUMI 50,695,822 32,983,095 17,712,727 49,633,486 31,081,183
TOTAL 144,197,146 102,102,961 42,094,185 142,019,063 98,114,823
Non Teknis
GAP SUSUT TEKNIS & NON TEKNIS TW I 2015 - 2014WILAYAH LAMPUNG
TRIWULAN I 2015 GAP (2014- TW I 2015)SUSUT kWh SUSUT kWh
Total Jml. Teknis
8 9 10 11 14,177,989 1,333,870 5,458,366 (4,124,497)
11,175,423 (3,886,294) 2,212,778 (6,099,072)
18,552,304 1,062,336 1,901,912 (839,576)
43,904,240 2,178,083 3,988,138 (1,810,055)
Non Teknis
Non Teknis