Analisa Pemakaian Energi Listrik

PT. Jakarta Sinar Intertrade Perhitungan chiller :

BUILDING MAINTENANCE 178 kW 380 292 A 0.9 1.78 1000

Mal Mangga Dua 143 kW 380 235 A 0.9 1.78 1000

321 kW

ANALISA PEMAKAIAN UTILITY LISTRIK GEDUNG M2M

NO DESCRIPTION

Jml DAYA JUMLAH JAM PEMAKAIAN PEMAKAIAN

KETERANGANUnit

TERPAKAI OPERASIONAL ( KWH ) / Hari ( KWH ) / Bulan( KW ) LWBP WBP LWBP WBP LWBP WBP

II UTILITY1 Chiller & CHWPA CHILLER dan CHWP (Lt. 1 s.d 4)

Operasional Jam 09.00 s/d 17:45

Chiller 1A 1 262 0 0 - - - - Kondisi RusakChiller 1B 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 3A 1 262 9 0 2,358.00 - 70,740.00 - Chiller 3B 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 4A 1 262 9 0 2,358.00 - 70,740.00 - Chiller 4B 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 5A 1 262 9 0 2,358.00 - 70,740.00 - Chiller 5B 1 189.85 9 0 1,708.65 - 51,259.50 - CHWP 1 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60 CHWP 2 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60 CHWP 3 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60

Operasional Jam 17.45 s/d 19:30Chiller 2A 1 262 9 1.5 2,358.00 393.00 70,740.00 11,790.00 Chiller 2B 1 189.85 9 1.5 1,450.64 284.78 43,519.32 8,543.25 CHWP 4 1 25.24 9 1.5 227.16 37.86 6,814.80 1,135.80 CHWP 5 1 25.24 9 1.5 227.16 37.86 6,814.80 1,135.80

B Chiller Lt. 5

Chiller 6 1 152.00 8 0 1,216.00 - 36,480.00 - Chiller 7 1 152.00 8 0 1,216.00 - 36,480.00 - CHWP 7 1 13.67 8 0 109.36 - 3,280.80 - CHWP 8 1 13.67 8 0 109.36 - 3,280.80 - CHWP 9 1 13.67 8 0 109.36 - 3,280.80 -

Chiller 648,393.72 29,419.65 677,813.37

2 AHU




321 kW


NO DESCRIPTION


KETERANGANUnit


Dasar - 1 1 7.86 8.50 2 66.81 15.72 2,004.30 471.60 Dasar - 2 1 8.94 8.50 2 75.99 17.88 2,279.70 536.40 Dasar - 3 1 7.36 8.50 2 62.56 14.72 1,876.80 441.60 Dasar - 4 1 11.49 8.50 2 97.67 22.98 2,929.95 689.40 Dasar - 5 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 I - 1 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 I - 2 1 9.94 8.50 2 84.49 19.88 2,534.70 596.40 I - 3 1 7.36 8.50 2 62.56 14.72 1,876.80 441.60 I - 4 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 I - 5 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 II - 1 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 II - 2 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 II - 3 1 7.35 8.50 2 62.47 14.70 1,874.25 441.00 II - 4 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 II - 5 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 III - 1 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 III - 2 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 III - 3 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 III - 4 1 11.49 8.50 2 97.67 22.98 2,929.95 689.40 III - 5 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 IV - 1 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 2 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 3 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 IV - 4 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 5 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 6 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 7 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 8 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 IV - 9 1 8.94 8.50 2 75.99 17.88 2,279.70 536.40 IV - 10 1 8.41 8.50 2 71.49 16.82 2,144.55 504.60 IV - 11 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00




321 kW


NO DESCRIPTION


KETERANGANUnit


IV - 12 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00 IV - 13 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 V - 1 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 V - 2 1 6.31 8.50 2 53.64 12.62 1,609.05 378.60 V - 3 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00 R - 1 1 3.68 8.50 2 31.28 7.36 938.40 220.80 R - 2 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 R - 3 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 R - 4 1 12.62 8.50 2 107.27 25.24 3,218.10 757.20

AHU 84,639.60 19,915.20

104,554.803 AC PACKED

M2M Indoor 23 34.5 9 1 310.50 34.50 9,315.00 1,035.00 Outdoor 21 315 9 1 2,835.00 315.00 85,050.00 9,450.00

JN 1 Indoor 4 6 8 0 48.00 - 1,440.00 - Outdoor 8 59.2 8 0 473.60 - 14,208.00 -

JN 2 Indoor 14 21 9 0 189.00 - 5,670.00 - Outdoor 35 322 9 0 2,898.00 - 86,940.00 -

4 FAN

Exhaust Fan Lt. 5 3 5,083 9 3 45,747.00 15,249.00 1,372,410.00 457,470.00 Exhaust Fan R. Genset 4 17.16 10 2 171.60 34.32 5,148.00 1,029.60 Supply Fan Lt. 5 3 5,083 9 2 45,747.00 10,166.00 1,372,410.00 304,980.00 Heater Fan 1 2.63 20 4 52.60 10.52 1,578.00 315.60 Exhaust Fan Lt. Basement 11 32.08 9 2 288.72 64.16 8,661.60 1,924.80 Booster Fan Lt. Basement 4 12.4 9 2 111.60 24.80 3,348.00 744.00 Exhaust Fan Atap 8 0 0 0 - - - - Fresh Fan Atap 4 0 0 0 - - - -

Ventilation & Airconditioning2,966,179 776,949

3,743,1285 ESCALATOR




321 kW


NO DESCRIPTION


KETERANGANUnit


ESCALATOR M2M 29 92.56 9 2 786.76 185.12 23,602.80 5,553.60 ESCALATOR JN 2 7 66.26 9 4 596.34 265.04 17,890.20 7,951.20

6 LIFT

LIFT 1 1 13.2 11 3 138.08 39.45 4,142.25 1,183.50 LIFT 2 1 13.2 9 3 118.35 39.45 3,550.50 1,183.50 LIFT 3 1 13.2 9 3 118.35 39.45 3,550.50 1,183.50 LIFT 4 1 13.2 11 4 144.65 52.60 4,339.50 1,578.00 LIFT 5 1 10.5 9 3 94.68 31.56 2,840.40 946.80 LIFT JN 2 1 19.98 9 1 179.82 19.98 5,394.60 599.40

Vertical Transportation65,311 20,180

85,4907 STP

Blower 1 & 2 ( Bergantian ) 2 22.6 8 4 181 90 5,424 2,712 Pompa Equalizing 2 6.2 20 4 248 50 7,440 1,488 Pompa Effluent 1 & 2 ( Bergantian ) 2 3.1 20 4 62 12 1,860 372

8 POMPA

Sumpit (RWP) 21 41.79 20 4 17,552 2,808 526,554 84,248.64 SWP 14 43.4 20 4 12,152 1,944 364,560 58,329.60 Transfer Pump PDAM 2 33.72 20 4 1,349 216 40,464 6,474.24 Transfer Pump Deep Well 2 33.72 20 4 1,349 216 40,464 6,474.24 Booster Pump PDAM 4 5.6 20 4 448 72 13,440 2,150.40 Booster Pump Deep Well 4 5.6 20 4 448 72 13,440 2,150.40 Deep Well Area 3 12.94 20 4 776 124 23,292 3,726.72 RO 1 10.36 15 4 155 33 4,662 994.56

9 Fire Pump

Jockey Pump Sprinkler 1 11Jockey Pump Hydrant 1 11Pompa Sprinkler 1 30Pompa Hydrant 1 75




321 kW


NO DESCRIPTION


KETERANGANUnit


Pumps1,041,600 169,121

1,210,72110 PENERANGAN

Lt. Basement 5 47.86 9 3 431 144 12,922 4,307Lt. Dasar A / B 2 19.37 9 3 349 93 11,506 3,068Lt. I A / B 2 11.20 9 3 202 47 6,653 1,552Lt. II A / B 2 9.05 9 3 162.9 54.3 5,376 1,792Lt. III A / B 2 7.89 9 3 142 47 4,687 1,562Lt. IV A / B 3 20.06 9 3 542 126 17,873 4,170Lt. V A / B 3 20.94 9 3 565 132 18,658 4,353

Lightings77,674 20,806

98,480

Total Konsumsi Utilitas4,883,797 1,036,390

5,920,187 100%

Tagihan PLN1,223,509 122,903

1,346,41144,880/ hari




321 kW


NO DESCRIPTION WAKTU OPERASIONAL


UnitTERPAKAI OPERASIONAL ( KWH ) / Hari ( KWH ) / Bulan

( KW ) LWBP WBP LWBP WBP LWBP WBPII UTILITY1 Chiller & CHWPA CHILLER dan CHWP (Lt. 1 s.d 4)

Operasional Jam 09.00 s/d 17:45

Chiller 1A Standby 1 262 0 0 - - - - Chiller 1B Stanby 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 3A Pukul 09.00 - 16.00 1 262 9 0 2,358.00 - 70,740.00 - Chiller 3B Pukul 09.00 - 17.30 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 4A Pukul 09.00 - 17.30 1 262 9 0 2,358.00 - 70,740.00 - Chiller 4B Pukul 09.00 - 17.30 1 189.85 9 0 1,708.65 - 51,259.50 - Chiller 5A Pukul 09.00 - 17.30 1 262 9 0 2,358.00 - 70,740.00 - Chiller 5B Pukul 09.00 - 17.30 1 189.85 9 0 1,708.65 - 51,259.50 -

Note : Jam 09.00 - 16.00 memakai 4 unit

Jam 16.00 - 17.30 memakai 3,5 unit

Termasuk chiller 2A&B

CHWP 1 Pukul 09.00 - 17.30 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60 CHWP 2 Pukul 09.00 - 17.30 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60 CHWP 3 Pukul 09.00 - 17.30 1 25.24 9 3 227.16 75.72 6,814.80 2,271.60

Chiller 2A Pukul 09.00 - 17.30 1 262 9 1.5 2,358.00 393.00 70,740.00 11,790.00 Chiller 2B Pukul 09.00 - 17.30 1 189.85 9 1.5 1,450.64 284.78 43,519.32 8,543.25 CHWP 4 Pukul 09.00 - 19.00 1 25.24 9 1.5 227.16 37.86 6,814.80 1,135.80 CHWP 5 Stanby 1 25.24 9 1.5 227.16 37.86 6,814.80 1,135.80

jam 19.00 u sirkulasi air AHU

B Chiller Lt. 5

Chiller 6 Pukul 09.00 - 17.00 1 152.00 8 0 1,216.00 - 36,480.00 - Chiller 7 Standby 1 152.00 8 0 1,216.00 - 36,480.00 - CHWP 7 Pukul 09.00 - 17.00 1 13.67 8 0 109.36 - 3,280.80 - CHWP 8 Standby 1 13.67 8 0 109.36 - 3,280.80 - CHWP 9 Standby 1 13.67 8 0 109.36 - 3,280.80 -

Chiller 648,393.72 29,419.65 677,813.37

2 AHU

Dasar - 1 Pukul 08.30 - 19.00 1 7.86 8.50 2 66.81 15.72 2,004.30 471.60 Dasar - 2 Pukul 08.30 - 19.00 1 8.94 8.50 2 75.99 17.88 2,279.70 536.40 Dasar - 3 Pukul 08.30 - 19.00 1 7.36 8.50 2 62.56 14.72 1,876.80 441.60

U/ CHWP salah satu dioperasikan s/d




321 kW





( KW ) LWBP WBP LWBP WBP LWBP WBPDasar - 4 Pukul 08.30 - 19.00 1 11.49 8.50 2 97.67 22.98 2,929.95 689.40 Dasar - 5 Pukul 08.30 - 19.00 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 I - 1 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 I - 2 Pukul 08.30 - 19.00 1 9.94 8.50 2 84.49 19.88 2,534.70 596.40 I - 3 Pukul 08.30 - 19.00 1 7.36 8.50 2 62.56 14.72 1,876.80 441.60 I - 4 Pukul 08.30 - 19.00 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 I - 5 Pukul 08.30 - 18.30 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 II - 1 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 II - 2 Pukul 08.30 - 19.00 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 II - 3 Pukul 08.30 - 19.00 1 7.35 8.50 2 62.47 14.70 1,874.25 441.00 II - 4 Pukul 08.30 - 19.00 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 II - 5 Pukul 08.30 - 18.30 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 III - 1 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 III - 2 Pukul 08.30 - 19.00 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 III - 3 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 III - 4 Pukul 08.30 - 19.00 1 11.49 8.50 2 97.67 22.98 2,929.95 689.40 III - 5 Pukul 08.30 - 18.30 1 5.78 8.50 2 49.13 11.56 1,473.90 346.80 IV - 1 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 2 Pukul 08.30 - 19.00 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 3 Pukul 08.30 - 19.00 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 IV - 4 Pukul 08.30 - 19.00 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 5 Pukul 08.30 - 18.30 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 6 Pukul 08.30 - 19.00 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 IV - 7 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 IV - 8 Pukul 08.30 - 19.00 1 9.46 8.50 2 80.41 18.92 2,412.30 567.60 IV - 9 Pukul 08.30 - 19.00 1 8.94 8.50 2 75.99 17.88 2,279.70 536.40 IV - 10 Pukul 08.30 - 19.00 1 8.41 8.50 2 71.49 16.82 2,144.55 504.60 IV - 11 Pukul 08.30 - 18.30 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00 IV - 12 Pukul 08.30 - 18.30 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00 IV - 13 Pukul 08.30 - 18.30 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 V - 1 Pukul 08.30 - 19.00 1 7.88 8.50 2 66.98 15.76 2,009.40 472.80 V - 2 Pukul 08.30 - 19.00 1 6.31 8.50 2 53.64 12.62 1,609.05 378.60 V - 3 Pukul 08.30 - 19.00 1 5.25 8.50 2 44.63 10.50 1,338.75 315.00 R - 1 Pukul 08.30 - 18.30 1 3.68 8.50 2 31.28 7.36 938.40 220.80 R - 2 Pukul 08.30 - 18.30 1 9.99 8.50 2 84.92 19.98 2,547.45 599.40 R - 3 Pukul 08.30 - 18.30 1 10.51 8.50 2 89.34 21.02 2,680.05 630.60 R - 4 Pukul 08.30 - 18.30 1 12.62 8.50 2 107.27 25.24 3,218.10 757.20

Note : Disesuaikan kondisi lapangan

AHU 84,639.60 19,915.20




321 kW





( KW ) LWBP WBP LWBP WBP LWBP WBPAHU

104,554.803 AC PACKED

M2M Indoor Pukul 09.30 - 18.30 23 34.5 9 1 310.50 34.50 9,315.00 1,035.00 Outdoor Pukul 09.30 - 18.30 21 315 9 1 2,835.00 315.00 85,050.00 9,450.00

JN 1 Indoor Pukul 09.00 - 18.00 4 6 8 0 48.00 - 1,440.00 - Outdoor Pukul 09.00 - 18.00 8 59.2 8 0 473.60 - 14,208.00 -

JN 2 Indoor U/ outdoor&indoor : 14 21 9 0 189.00 - 5,670.00 - Outdoor - Lt 1 & 2 jam 10.00 - 17.30 (timer) 35 322 9 0 2,898.00 - 86,940.00 -

- Lt 3 jam 09.30 - 17.30

4 FAN

Exhaust Fan Lt. 5 Stand by jika ada kebakaran 3 5,083 9 3 45,747.00 15,249.00 1,372,410.00 457,470.00

Exhaust Fan R. Genset Pukul 8.30 - 20.00 u/ 3 unit, 24 jam u/ 1 unit 4 17.16 10 2 171.60 34.32 5,148.00 1,029.60

Supply Fan Lt. 5 Stand by jika ada kebakaran 3 5,083 9 2 45,747.00 10,166.00 1,372,410.00 304,980.00

Heater Fan - 1 2.63 20 4 52.60 10.52 1,578.00 315.60

Exhaust Fan Lt. Basement Pukul 10.00 - 19.00 11 32.08 9 2 288.72 64.16 8,661.60 1,924.80

Booster Fan Lt. Basement Pukul 10.00 - 19.00 4 12.4 9 2 111.60 24.80 3,348.00 744.00

Exhaust Fan Atap Stand by jika ada kebakaran 8 0 0 0 - - - -

Fresh Fan Atap Stand by jika ada kebakaran 4 0 0 0 - - - -

Ventilation & Airconditioning2,966,179 776,949

3,743,1285 ESCALATOR

ESCALATOR M2M Posisi ON : 29 92.56 9 2 786.76 185.12 23,602.80 5,553.60

- Blok A naik - turun jam 10.00

- Blok B naik Jam 9.30 - turun jam 10.00

- Blok C naik - turun jam 10.00

Posisi OFF :

- Blok A naik - turun jam 18.30

- Blok B naik - turun jam 19.30

- Blok C naik turun jam 18.30

ESCALATOR JN 2 Posisi ON : 7 66.26 9 4 596.34 265.04 17,890.20 7,951.20

- Posisi naik - turun jam 10.00

Posisi OFF :

- Posisi naik - turun jam 18.30

6 LIFT




321 kW





( KW ) LWBP WBP LWBP WBP LWBP WBP

LIFT 1 Operasional jam 07.30 - 19.00 1 13.2 11 3 138.08 39.45 4,142.25 1,183.50

LIFT 2 Operasional jam 07.30 - 19.00 1 13.2 9 3 118.35 39.45 3,550.50 1,183.50

LIFT 3 Operasional jam 08.30 - 20.30 ( sesuai situasi ) 1 13.2 9 3 118.35 39.45 3,550.50 1,183.50

LIFT 4 Operasional jam 08.30 - 08.30 ( sesuai situasi ) 1 13.2 11 4 144.65 52.60 4,339.50 1,578.00

LIFT 5 Operasional jam 07.30 - 19.00 1 10.5 9 3 94.68 31.56 2,840.40 946.80

LIFT JN 2 Operasional jam 09.00 - 19.00 1 19.98 9 1 179.82 19.98 5,394.60 599.40

Vertical Transportation65,311 20,180

85,4907 STP

Blower 1 & 2 ( Bergantian ) 24 jam bergantian 2 22.6 8 4 181 90 5,424 2,712

Pompa Equalizing Standby 24 jam 2 6.2 20 4 248 50 7,440 1,488

Pompa Effluent 1 & 2 ( Bergantian ) Standby 24 jam 2 3.1 20 4 62 12 1,860 372 8 POMPA

Sumpit (RWP) Stanby 24 jam 21 41.79 20 4 17,552 2,808 526,554 84,248.64

SWP Stanby 24 jam 14 43.4 20 4 12,152 1,944 364,560 58,329.60

Transfer Pump PDAM Stanby 24 jam 2 33.72 20 4 1,349 216 40,464 6,474.24

Transfer Pump Deep Well Stanby 24 jam 2 33.72 20 4 1,349 216 40,464 6,474.24

Booster Pump PDAM Pukul 08.00 - 21.00 ( tergantung pemakaian) 4 5.6 20 4 448 72 13,440 2,150.40

Booster Pump Deep Well Pukul 08.00 - 21.00 ( tergantung pemakaian) 4 5.6 20 4 448 72 13,440 2,150.40

Deep Well Area Stanby 24 jam 3 12.94 20 4 776 124 23,292 3,726.72

RO Pukul 08.00 - 20.00 1 10.36 15 4 155 33 4,662 994.56

9 Fire Pump

Jockey Pump Sprinkler Stanby 24 jam 1 11

Jockey Pump Hydrant Stanby 24 jam 1 11

Pompa Sprinkler Stanby 24 jam 1 30

Pompa Hydrant Stanby 24 jam 1 75

Pumps1,041,600 169,121

1,210,72110 PENERANGAN

Lt. Basement Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 5 47.86 9 3 431 144 12,922 4,307

Lt. Dasar A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 2 19.37 9 3 349 93 11,506 3,068

Lt. I A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 2 11.20 9 3 202 47 6,653 1,552

Lt. II A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 2 9.05 9 3 162.9 54.3 5,376 1,792

Lt. III A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 2 7.89 9 3 142 47 4,687 1,562

Lt. IV A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 3 20.06 9 3 542 126 17,873 4,170

Lt. V A / B Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 3 20.94 9 3 565 132 18,658 4,353




321 kW





( KW ) LWBP WBP LWBP WBP LWBP WBP11 TENANT

Lt Basement Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 5 58.10 9 2 2,615 581 78,435 17,430

Lt Dasar Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 114 232.40 9 2 238,442 52,987 7,153,272 1,589,616

Lt I Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 104 211.17 9 2 197,655 43,923 5,929,654 1,317,701

Lt II Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 175 188.97 9 2 297,628 66,140 8,928,833 1,984,185

Lt III Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 129 108.78 9 2 126,294 28,065 3,788,807 841,957

Lt IV Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 156 101.75 9 2 142,857 31,746 4,285,710 952,380

Lt V Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 317 94.99 9 2 271,006 60,224 8,130,194 1,806,710

Ruko Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 7 8.96 9 2 564 125 16,934 3,763

JN I Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 38 32.15 9 2 10,995 2,443 329,859 73,302

JN II Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 236 92.37 9 2 196,194 43,599 5,885,816 1,307,959

Lain-lain

Lt Dasar & II Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 10 13.04 9 2 1,174 261 35,208 7,824

Lt V Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 5 61.76 20 4 6,176 1,235 185,280 37,056

Neon Sign Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 7 8.05 2 4 113 225 3,381 6,762

ATM Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 6 2.55 20 4 306 61 9,180 1,836

Counter Pukul 10.00 - 20.00 ( sesuai kondisi lapangan ) 58 20.19 9 2 10,539 2,342 316,175 70,261

Lightings45,154,413 10,039,548

55,193,961

Total Konsumsi Utilitas49,960,536 11,055,132

61,015,668

Tagihan PLN1,223,509 122,903

1,346,41144,880/ hari


Biaya ( Rp. )

LWBP WBP

Rp. 0 Rp. 0

Rp. 32,933,714 Rp. 0

Rp. 32,933,714 Rp. 0

Rp. 3,172,698 Rp. 2,115,132Rp. 3,172,698 Rp. 2,115,132Rp. 3,172,698 Rp. 2,115,132

Rp. 32,933,714 Rp. 10,977,905

Rp. 3,172,698 Rp. 1,057,566

Rp. 301,866,178 Rp. 27,393,225Rp. 329,259,403

Rp. 933,122 Rp. 439,116Rp. 1,061,337 Rp. 499,453Rp. 873,763 Rp. 411,183

WAKTU OPERASIONAL


Biaya ( Rp. )

LWBP WBP

WAKTU OPERASIONAL

Rp. 1,364,068 Rp. 641,914Rp. 686,189 Rp. 322,912Rp. 935,496 Rp. 440,234Rp. 1,180,055 Rp. 555,320Rp. 873,763 Rp. 411,183Rp. 1,247,724 Rp. 587,164Rp. 686,189 Rp. 322,912Rp. 935,496 Rp. 440,234Rp. 1,123,070 Rp. 528,504Rp. 872,576 Rp. 410,624Rp. 1,247,724 Rp. 587,164Rp. 686,189 Rp. 322,912Rp. 935,496 Rp. 440,234Rp. 1,123,070 Rp. 528,504Rp. 935,496 Rp. 440,234Rp. 1,364,068 Rp. 641,914Rp. 686,189 Rp. 322,912

Rp. 0 Rp. 0433,109,195 78,809,624


Biaya ( Rp. )

LWBP WBP

WAKTU OPERASIONAL

511,918,819Rp. 0 Rp. 0Rp. 4,336,691 Rp. 963,709

Rp. 638,939,200 Rp. 425,959,466Rp. 2,396,703 Rp. 958,681

Rp. 1,558,695 Rp. 692,753Rp. 0 Rp. 0Rp. 0 Rp. 02,025,368,498 2,761,868,218

4,787,236,716

Rp. 10,988,520 Rp. 5,171,068

Rp. 8,328,962 Rp. 7,403,521


Biaya ( Rp. )

LWBP WBP

WAKTU OPERASIONAL

Rp. 1,652,971 Rp. 1,101,981

Rp. 2,511,510 Rp. 558,1138,447,164,437 60,812,146

8,507,976,583

Rp. 2,525,197 Rp. 2,525,197Rp. 3,463,766 Rp. 1,385,507Rp. 865,942 Rp. 346,377

Rp. 245,142,480 Rp. 78,445,594Rp. 169,724,554 Rp. 54,311,857Rp. 18,838,420 Rp. 6,028,294Rp. 18,838,420 Rp. 6,028,294

Rp. 10,843,824 Rp. 3,470,024Rp. 2,170,441 Rp. 926,055

25,861,631,050 969,854,592

26,831,485,642

Rp. 5,356,631 Rp. 2,856,870Rp. 3,097,278 Rp. 1,445,396Rp. 2,502,711 Rp. 1,668,474Rp. 2,181,921 Rp. 1,454,614Rp. 8,321,168 Rp. 3,883,212Rp. 8,686,204 Rp. 4,053,562


Biaya ( Rp. )

LWBP WBP

WAKTU OPERASIONAL

52,725,433,045 42,044,176,977

94,769,610,022147,525,188,981 46,519,253,913

194,044,442,894

Grafik

11%2%1%

20%

2%

63%

Perbandingan pemakaian listrik Common Area th 2007

Chiller Kwh)

AHU

Escalator

Pompa

Penerangan

dll

62%18%

7%

3% 11%

Perbandingan pemakaian listrik Common Area th 2008

Chiller Kwh)

AHU

Escalator

Pompa

Penerangan

dll

5%

95%

Perbandingan pemakaian listrik Common Area - Tenant Yh 2007

Tenant

Pengelola

34%

66%

Perbandingan pemakaian listrik Common Area - Tenant Th 2008

Tenant

Pengelola

0%

100%

Perbandingan pemakaian Air Common Area - Tenant Yh 2007

Tenant

Pengelola

35%

65%

Perbandingan pemakaian Air Common Area - Tenant Th 2008

Tenant

Pengelola

PT. Bumi Serpong Damai

BUILDING MAINTENANCE

ITC BSD

ANALISA PEMAKAIAN UTILITAS PER HARIITC BSD

No UraianPemakaian rata-rata per hari

Analisa PenyebabEfektif Realisasi Variance

1 Listrik 40,579 43,390 -2,810 Hari sabtu & Minggu Aktifitas Full2 Air 280 335 -55

Catatan :Pemakaian realisasi adalah pemakaian rata-rata per hari sampai bulan Mei'08

Pemakaian Utilitas Property :

Uraian Satuan Jan Peb Mar Apr Mei ListrikTh 2007Jumlah hari pencatatan hari 31 28 31 30 31Tenant Kwh 202,076 531,770 591,290 572,990 606,340 Pengelola Kwh 1,150,444 702,550 806,110 779,530 813,020 TOTAL 1,352,520 1,234,320 1,397,400 1,352,520 1,419,360 Th 2008Jumlah hari pencatatan hari 31 28 31 30 31Tenant Kwh 586,612 550,973 552,970 537,940 582,110 Pengelola Kwh 1,389,240 1,227,960 1,338,480 1,280,280 1,371,600

TOTAL 1,975,852 1,778,933 1,891,450 1,818,220 1,953,710

AirTh 2007Jumlah hari pencatatan hari 31 28 31 30 31Tenant m3 3,290 3,345 4,154 3,588 2,752 Pengelola m3 9,555 9,445 6,416 6,346 8,044 TOTAL 12845 12789 10570 9934 10796Th 2008Jumlah hari pencatatan hari 31 28 31 30 31Tenant m3 3,475 317 1,108 3,113 3,073 Pengelola m3 8,093 11,123 14,683 6,853 5,612 TOTAL 11568 11440 15791 9966 8685

Bila ada PAM & Deep Well agar dipisahkan

Pengelola 1,352,520 1234320 1397400 1352520 1419360tenant 202,076 531770 591290 572990 606340

1,150,444 702,550 806,110 779,530 813,020

Pengelola 12845 12789 10570 9934 10796tenant 3290 3344.5 4154.29 3587.6 2752.3

9,555 9,445 6,416 6,346 8,044

Pengelola 1389240 1227960 1338480 1280280 1371600tenant 586612 550973 552970 537940 582110

802,628 676,987 785,510 742,340 789,490

11568 11440 15791 9966 86853475 316.8 1108 3113.27 3073.28093 11123.2 14683 6852.73 5611.8

Jun Jul Agt Sept Okt Nov Des Total

30 31 31 30 31 30 31 365 592,400 571,360 603,110 594,200 603,870 573,990 598,250 6,641,646 777,280 815,960 793,450 783,040 791,130 778,650 817,630 9,808,794 1,369,680 1,387,320 1,396,560 1,377,240 1,395,000 1,352,640 1,415,880 16,450,440

30 31 31 30 31 30 31 365 508,650 1,142,160

1,650,810 - - - - - - 0

30 31 31 30 31 30 31 365 3,761 4,500 4,683 3,423 3,254 3,458 3,257 43,465 2,279 1,459 3,707 7,553 8,464 8,519 9,919 81,705

6040 5959 8390 10976 11718 11977 13176 125170

30 2,871 13,957 5,539 51,903

8410 0 0 0 0 0 0 65,860

1369680 1387320 1396560 1377240 1395000 1352640 1415880592400 571360 603110 594200 603870 573990 598250

777,280 815,960 793,450 783,040 791,130 778,650 817,630 -

6040 5959 8390 10976 11718 11977 131763761 4500 4683 3423 3254 3458 3257

2,279 1,459 3,707 7,553 8,464 8,519 9,919 -

1142160508650

633,510

841028715539

Rata-rataRata -Rata Pemakaian Perhari

365 1,021,792 -18196.29 817,399 -26873.41 1,370,870

365 553,209 0 1,291,620 0

922414.58

3656686.8754 -119.08136808.7758 -223.850210430.833

181 2,326.21 -77.11199 8,650.46 -286.7554

Ratio Pemakaian UtilitasProperty : 0

Uraian Satuan Jan Peb Mar AprListrikTh 2007Pemakaian Area Umum Kwh 1150444 702550 806110 779530Ratio Pemakaian / Luas Common Area Kwh/M2 18.14923 11.08333 12.71708 12.29775TOTAL 1150444 702550 806110 779530Th 2008Pemakaian Area Umum Kwh 1389240 1227960 1338480 1280280Ratio Pemakaian / Luas Common Area Kwh/M2 21.91645 19.37212 21.11567 20.19751TOTAL 1389240 1227960 1338480 1280280

AirTh 2007Pemakaian Area Umum M3 9555 9444.5 6415.71 6346.4Ratio Pemakaian / Luas Common Area M3/M2 0.150738 0.148995 0.101213 0.10012TOTAL 0.150738 0.148995 0.101213 0.10012Th 2008Pemakaian Area Umum M3 8093 11123.2 14683 6852.73Ratio Pemakaian / Luas Common Area M3/M2 0.127674 0.175478 0.231637 0.108108

TOTAL 0.127674 0.175478 0.231637 0.108108

Luas Common Area : 63388 m2

Mei Jun Jul Agt Sept Okt Nov Des Total

813020 777280 815960 793450 783040 791130 778650 81763012.82609 12.26226 12.87247 12.51735 12.35313 12.48075 12.28387 12.89881

813020 777280 815960 793450 783040 791130 778650 817630 0

1371600 1142160 0 0 0 0 0 021.63816 18.01855 0 0 0 0 0 01371600 1142160 0 0 0 0 0 0 0

8043.7 2279 1459 3707 7553 8464 8519 99190.126896 0.035953 0.023017 0.058481 0.119155 0.133527 0.134395 0.1564810.126896 0.035953 0.023017 0.058481 0.119155 0.133527 0.134395 0.156481 0

5611.8 5539 0 0 0 0 0 00.088531 0.087382 0 0 0 0 0 0

0.088531 0.087382 0 0 0 0 0 0 0

Rata-rata

817399.512.89518817399.5

64581010.18821

645810

6808.7760.1074140.107414

4325.2280.068234

Biaya Repair & MaintenanceProperty :

Uraian Jan Peb MarBiaya Repair & MaintenanceTh 2007

TOTAL BIAYA REPAIR & MAINTENANCE 33,733,983 37,392,348 67,648,522

TOTAL BIAYA KEBERSIHAN

TOTAL 33,733,983 37,392,348 67,648,522

Th 2008

TOTAL BIAYA REPAIR & MAINTENANCE 48,680,604 31,510,000 41,050,000

TOTAL BIAYA KEBERSIHAN

TOTAL 48,680,604 31510000 41050000

57,539,869

Apr Mei Jun Jul Agt Sept Okt

102,098,244 61,106,775 90,249,200 138,135,100 74,452,096 63,803,500 52,006,608

102,098,244 61,106,775 90,249,200 138,135,100 74,452,096 63,803,500 52,006,608

57,539,869 43,180,000

57539869 43180000 0 0 0 0 0

Nov Des Total Rata-rata

52,032,000 64,450,000 837,108,376 69,759,031

52,032,000 64,450,000 837,108,376

44,392,095

0 0 0

Ratio Biaya Repair & MaintenanceProperty : 0

Uraian Satuan Jan Peb MarBiaya Repair & MaintenanceTh 2007Biaya Repair & Maintenance (Rp) 33733983 37392348 67648522Biaya Kebersihan (Rp) 0 0 0TOTAL (Rp) 33733983 37392348 67648522Ratio Repair & Maintenance / Luas Common Area (Rp/m2) 532.1825 589.8963 1067.213Ratio Kebersihan /Luas Common Area (Rp/m2) 0 0 0Ratio Total /luas Common Area (Rp/m2) 532.1825 #VALUE! #DIV/0!

Th 2008Biaya Repair & Maintenance (Rp) 0 0 0Biaya Kebersihan (Rp) #REF! #REF! #REF!TOTAL (Rp) 0 0 0Ratio Repair & Maintenance / Luas Common Area (Rp/m2) 0 0 0Ratio Kebersihan /Luas Common Area (Rp/m2) #REF! #REF! #REF!Ratio Total /luas Common Area (Rp/m2) #DIV/0! #DIV/0! #DIV/0!

Luas Common Area : 63388 m2

Apr Mei Jun Jul Agt Sept Okt Nov Des

1.02E+08 61106775 90249200 1.38E+08 74452096 63803500 52006608 52032000 644500000 0 0 0 0 0 0 0 0

1.02E+08 61106775 90249200 1.38E+08 74452096 63803500 52006608 52032000 644500001610.687 964.0117 1423.758 2179.2 1174.546 1006.555 820.4488 820.8494 1016.754

0 0 0 0 0 0 0 0 0#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Total Rata-rata

697590310

0 69759031

0#REF!

0 0

Rekapitulasi Downtime Equipment

Property :

2007No. Item Jan Feb Mar Apr

JO DT JO DT JO DT JO DTKerusakan

1 Chiller 2 AHU 3 AC 2 Lift3 Eskalator4 Genset5 Pompa

Hydrantll

- - - - -

2008No. Item Jan Feb Mar Apr

JO DT JO DT JO DT JO DTKerusakan

1 Chiller (21)2 AHU (79)3 AC (15)2 Lift3 Eskalator4 Genset5 Pompa

Hydrantll

- - - - -

Jumnlah unit

2007Mei Jun Jul Ags Sept Okt

JO DT JO DT JO DT JO DT JO DT JO DT

- - - - - - -

2008Mei Jun Jul Ags Sept Okt

JO DT JO DT JO DT JO DT JO DT JO DT

- - - - - - -

8

302007 240

Nov Des Total Rata - rataJO DT JO DT JO DT JO DT

- - - - 270 12 - - - - - - - - - - - - - 7020 12 - - - - - - - -

DT X 100% - - - - JO - - - - JO

- - - - - - 289 X 100%

2008 ###Nov Des Total Rata - rata

JO DT JO DT JO DT JO DT

- - - - 270 12 - - - - - - - - - - - - - 7020 12 - - - - - - - -

DT X 100% - - - - JO - - - - JO

- - - - - -

717

216

240

324016 1613 0.5

84240 208 8 21688

224

216

216

324016 1613 0.5

84240 208 8 21688

224

500000487500

12500

500000487500

12500

Rekap Biaya Cleaning ServiceITC Mangga Dua

PT Tritunggal PT Triguna PT SOS1. Upah

UMP = Rp 900,560 UMP = Rp 900,560 UMP = Rp 972,604

a Chief Supervisor 1 org X Rp = Rp - org X Rp = Rp - 1 org X Rp = Rp - b Supervisor 2 org X Rp = Rp - org X Rp = Rp - 2 org X Rp = Rp - c Leader 16 org X Rp = Rp - org X Rp = Rp - 16 org X Rp = Rp - d Administrasi org X Rp = Rp - org X Rp = Rp - org X Rp = Rp - e Gondola 6 org X Rp = Rp - org X Rp = Rp - 6 org X Rp = Rp - f General Cleaning org X Rp = Rp - org X Rp = Rp - org X Rp = Rp -

g. Cleaner 201 org X Rp = Rp - org X Rp = Rp - 201 org X Rp = Rp - Total orang 226 = Rp - 0 = Rp - 226 = Rp -

g. THR,JamsostekTHR

a Chief Supervisor 1 org X Rp = Rp - 0 org X Rp - = Rp - 1 org X Rp - = Rp - b Supervisor 2 org X Rp = Rp - 0 org X Rp - = Rp - 2 org X Rp - = Rp - c Leader 16 org X Rp = Rp - 0 org X Rp - = Rp - 16 org X Rp - = Rp - d Administrasi 0 org X Rp = Rp - 0 org X Rp - = Rp - 0 org X Rp - = Rp - e Gondola 6 org X Rp = Rp - 0 org X Rp - = Rp - 6 org X Rp - = Rp - f General Cleaning 0 org X Rp = Rp - 0 org X Rp - = Rp - 0 org X Rp - = Rp -

g. Cleaner 201 org X Rp = Rp - 0 org X Rp - = Rp - 201 org X Rp - = Rp -

Jamsosteka Chief Supervisor 1 org X Rp - = Rp - 0 org X Rp - = Rp - 1 org X Rp - = Rp - b Supervisor 2 org X Rp - = Rp - 0 org X Rp - = Rp - 2 org X Rp - = Rp - c Leader 16 org X Rp - = Rp - 0 org X Rp - = Rp - 16 org X Rp - = Rp - d Administrasi 0 org X Rp - = Rp - 0 org X Rp - = Rp - 0 org X Rp - = Rp - e Gondola 6 org X Rp = Rp - 0 org X Rp - = Rp - 6 org X Rp - = Rp - f General Cleaning 0 org X Rp = Rp - 0 org X Rp - = Rp - 0 org X Rp - = Rp -

g. Cleaner org X Rp = Rp - org X Rp = Rp - org X Rp = Rp -

OvetimeCleaner 54 org X Rp = Rp -

Total THR,Jamsostek - - -

Sub total Upah - - - Seragam 226 org X Rp = Rp - 0 org X Rp = Rp - 452 org X Rp = Rp - Sepatu 226 org X Rp = Rp - 0 org X Rp = Rp - 226 org X Rp = Rp -

2. Peralatan Kerja (Mesin) = Rp = Rp = Rp3 Peralatan Kerja (Non Mesin)) = Rp = Rp = Rp4 Chemical = Rp = Rp = Rp5 Gondola equipment = Rp = Rp = Rp

Mobil Hydrolik = Rp

Sub Total Peralatan & Perlengkapan = Rp - = Rp - = Rp -

SUB TOTAL BIAYA = Rp - = Rp - = Rp - 4. Jasa Kontraktor = Rp - = Rp - = Rp -

TOTAL BIAYA CLEANING SERVICE = Rp - = Rp - = Rp - Pembulatan = Rp = Rp = Rp

PPN = 10% = Rp - = RpPPH ps 23 = 1.5% = Rp

72044

Rekap Biaya Cleaning ServiceITC BSD & BSD JUNCTION

No DESCRITION ITC BSD BSD JUNCTION

1. Upah QTY UMP = Rp 900,560 QTY UMP = Rp 900,560 a. Chief Supervisor 1 Org Rp 2,277,532 = Rp 2,277,532 1 Org Rp 2,277,532 = Rp 2,277,532 b. Supervisor 2 Org Rp 1,551,625 = Rp 3,103,250 2 Org Rp 1,551,625 = Rp 3,103,250 c. Leader 9 Org Rp 1,099,057 = Rp 9,891,513 6 Org Rp 1,099,057 = Rp 6,594,342 d. Administrasi 1 Org Rp 1,099,057 = Rp 1,099,057 1 Org Rp 1,099,057 = Rp 1,099,057 e. Gondola 4 Org Rp 1,099,057 = Rp 4,396,228 3 Org Rp 1,099,057 = Rp 3,297,171 f. Team General Cleaning Malam 8 Org Rp 1,099,057 = Rp 8,792,456 8 Org Rp 1,099,057 = Rp 8,792,456

g. Cleaner 124 Org Rp 1,033,337 = Rp 128,133,788 90 Org Rp 1,033,337 = Rp 93,000,330 Total I 149 = Rp 157,693,824 111 = Rp 118,164,138

Cleaning Matriala. Accessories / Matrial Per Mount = Rp 2,000,000 Per Mount = Rp 2,133,222 b. Chemical Per Mount = Rp 1,000,000 Per Mount = Rp 1,515,000 c. Toilet Supplies Per Mount = Rp 800,000 Per Mount = Rp -

Total II = Rp 3,800,000 3,648,222

Management Fee 6% ( Total I + Total II ) = Rp 9,689,629 = Rp 7,308,742

a Uniform / Seragam Rp 96,500 = Rp 2,396,416 Rp 96,500 = Rp 1,785,250

Cleaning Equitmentc Wet & Dry Vacum Cleaner 5 Rp 55,556 = Rp 277,800 2 Rp 152,778 = Rp 305,600 d Low speed polisher 5 Rp 208,333 = Rp 1,042,000 3 Rp 347,222 = Rp 1,042,000 e High speed Polisher 2 Rp 333,333 = Rp 666,700 2 Rp 416,667 = Rp 833,300 f Automatic scubber 1 Rp 694,444 = Rp 694,000 1 Rp 972,222 = Rp 972,000

g. High pressure machine 2 Rp 83,333 = Rp 167,000 1 Rp 167,000 = Rp 167,000 Handy talky 8 Rp 35,714 = Rp 285,700 6 Rp 41,667 = Rp 250,000 Mesin absensi 1 Rp 68,182 = Rp 68,000 Area mobile platform unit 1 Rp 500,000 = Rp 500,000 Scafolding 1 Rp = Rp - 7 Rp 22,222 = Rp 156,000

Total III = Rp 3,700,000 = Rp 3,725,900

Grand Total = Rp 177,279,869 = Rp 134,632,252

TOTAL BIAYA CLEANING SERVICEITC BSD Rp 177,279,869

BSD JUNCTION Rp 134,632,252 Total Rp 311,912,121

PPN = 10% = Rp 31,191,212 PPH ps 23 = 1.5% = Rp 4,678,682

Pengendalian Alat Ukur1 Apa saja2 Metode Pengendalian

Safety :1 Jenis Kegiatan2 Frekwensi3 Bagaimana

Th 2007No. Uraian Satuan Rumusan

1 Progress Pengendalian %

Alat Ukur Jumlah Total Alat Ukur

2 Safety Awareness Jumlah Jumlah Kegiatan Safety

Th 2008No. Uraian Satuan Rumusan

1 Progress Pengendalian %

Alat Ukur Jumlah Total Alat Ukur

2 Safety Awareness Jumlah Jumlah Kegiatan Safety

- Luas Gross Area (m2) :- Luas Common Area (m2) :- Land Area Ruko Textile (m2) :

Realisasi jml Pengendalian Alat Ukur x 100%

Realisasi jml Pengendalian Alat Ukur x 100%

Item Jumlah UnitTarget Pencapaian2008 Jan Feb Mar Apr Mei

KWH Meter 80%

Water Meter 60%

Fire Drill 11

Evakuasi 3

Sosialisasi 8

Item Jumlah UnitTarget Pencapaian2008 Jan Feb Mar Apr Mei

KWH Meter 80%

Water Meter 60%

Fire Drill 11

Evakuasi 3

Sosialisasi 8

12 #VALUE!

Pencapaian Ytd JmlJun Jul Ags Sep Okt Nop Des

67.49 -

39.29 -

- -

- -

- -

Pencapaian Ytd JmlJun Jul Ags Sep Okt Nop Des

67.49 -

39.29 -

- -

- -

- -

Rasio Biaya Rata-rata ThTarget Thn. Rasio Biaya Rata-rata Th

DT 100%JO

609 12 597

597 634 1231

kwh water

#REF! #REF!

DT 100%JO

609 12 597

597 634 1231

kwh water

#REF! #REF!

Jan Feb Mar Apr Mei Jun Jul Ags#REF! #REF! #REF! #REF! 7.45 #REF! #REF! #REF! #REF! #REF!

278.40 278.40 278.40 278.40 278.40 278.40 278.40 278.40 18.91 34.37 25.92 4.44 17.47 328.99 243.77 0

111.50 111.50 111.50 111.50 111.50 111.50 111.50 111.50

Sep Okt Nop Des#REF! #REF!

278.40 278.40 278.40 278.40 317.38 0 17.33 329.41 111.50 1,337.99

111.50 111.50 111.50 111.50

Analisa Pemakaian Energi Listrik

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