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I. PENGAWALAN HARIAN PENDAPATAN S/D BULAN JUNI 2015 ( VERSI 1 )

No. Manag!R"AP

Ra#$%a%$ E%&$'a%$

%/. M$ 1*0 J+n$ Ra&a!a&a ,! -a!$ 00 J+n$ (0 -!) J'# D#

R, R, R, R, R, R,

1 P+!o!&o 34 103*6 10.* 366 10.24 41 0.4 366

2 Pa#ongan 11326 503622 *1.51 1631 11.* 01 0.5 1631

* Ran+7#a&+ng 1364 543004 *0.02 *1350 1. 13521 0.65 *1350

4 8 , + 1653*16 4632 2.** 413*42 22.*1 13 1.0 413*42

J'#. GM 2*3116 1*36 2.*2 102310 1.* 4362 0.6 102310

Ta!g& D$!%$II. PENGAWALAN HARIAN PENDAPATAN S/D BULAN JUNI 2015 ( VERSI 2 ) Pna,a&an %.

No. Manag!R"AP

Ra#$%a%$ E%&$'a%$

%/. M$ 1*0 J+n$ Ra&a!a&a ,! -a!$ 00 J+n$ (0 -!) J'# D#

R, R, R, R, R, R,

1 P+!o!&o 34 103*6 10.* 366 10.24 41 0.4 366

2 Pa#ongan 11326 503622 *1.51 1631 11.* 01 0.5 1631

* Ran+7#a&+ng 1364 543004 *0.02 *1350 1. 13521 0.65 *1350

4 8 , + 1653*16 4632 2.** 413*42 22.*1 13 1.0 413*42

J'#. GM 2*3116 1*36 2.*2 102310 1.* 4362 0.6 102310

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Ta!g& D$!%$

' J+n$ D#' J+n$ "+!angan

R, R,

10.24 1434 15.00 (435) (4.)

11.* 25360 1.00 (366) (4.2)

1. *23* 16.00 (42) (0.24)

22.*1 **3*5 16.00 365 4.*1

1.* 1030* 1.02 (*32) (0.*)

%. J+n$ 9 203022 4*.**Ha!$ $n$ 9 230* 42.0

' J+n$ S/D J+n$

R,

10.24 2032 20.

11.* 3* 4*.24

1. 65354 4.

22.*1 031*4 46.4

1.* 230* 42.0

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I. PENGAWALAN HARIAN PENDAPATAN S/D BULAN JULI 2015 ( VERSI 1 )

No. Manag!R"AP

Ta!g& Ra#$%a%$

D#' B#n J+#$ %/. J+n$ 126 J+#$ Ra&a!a&a P! -a!$

R, R,. R, R, R,

1 P+!o!&o 34 3622 .0 2032 20. 532* 5.2 *56 0.*

2 Pa#ongan 11326 14322 6.6 3* 4*.24 12326 .2 6 0.46

* Ran+7#a&+ng 1364 20354 11.46 65354 4. 103026 5.56 2 0.*5

4 8 , + 1653*16 213000 11.** 031*4 46.4 143615 . 2 0.50

J'#. GM 2*3116 236 10.0 230* 42.0 423655 .66 236 0.4*

II. PENGAWALAN HARIAN PENDAPATAN S/D BULAN JULI 2015 ( VERSI 2 )

No. Manag!R"AP

Ta!g& Ra#$%a%$

D#' B#n J+#$ %/. J+n$ 126 J+#$ Ra&a!a&a P! -a!$

R, R,. R, R, R,

1 P+!o!&o 34 3622 .0 2032 20. 532* 5.2 *56 0.*

2 Pa#ongan 11326 14322 6.6 3* 4*.24 12326 .2 6 0.46

* Ran+7#a&+ng 1364 20354 11.46 65354 4. 103026 5.56 2 0.*5

4 8 , + 1653*16 213000 11.** 031*4 46.4 143615 . 2 0.50

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J'#. GM 2*3116 236 10.0 230* 42.0 423655 .66 236 0.4*

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E%&$'a%$ Da#a' J+#$ "+!angan

2*1 J+#$ (* -!) J'# D#' J+#$ Ta!g&

R, R, R,

::: 1.11 3 .0* 2 0.0*

::: 1.4* 1435* .05 (*01) (0.1)

::: 1.05 11306 .2 634 4.6

236 1.50 135* .4 *340 1.64

630*5 1.2 50360 6.1 11366 1.1

E%&$'a%$

2*1 J+#$ (* -!) J'# D#' J+#$ J'# S. J+#$

R, R, R,

130* 1.11 3 .0* 2302 26.00

23*04 1.4* 1435* .05 643**2 52.2

13660 1.05 11306 .2 362 54.41

236 1.50 135* .4 1032 56.1*

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630*5 1.2 50360 6.1 *136* 50.6

a#$%a%$ %. 26 J+#$ *06346 4.56

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I. PENGAWALAN HARIAN PENDAPATAN S/D BULAN AGUSTUS 2015 ( VERSI 1 )

No. Manag!R"AP

Ta!g& Ra#$%a%$ E%&$'a%$ Da#a' Ag

D#' B#n Ag+%&+% %/. J+#$ *1 Ag+%&+% (20 -! Ra&a!a&a P! -a!$ *1*1 Ag+%&+% ( 0 -!) J'# D

R, R,. R, R, R, R, R,

1 P+!o!&o 34 354 . 23* 2.5 35 . 1.00 3

2 Pa#ongan 11326 1301 11. 653020 52.1 14351 .00 13452 0.0 1435

* Ran+7#a&+ng 1364 25324 14.41 316 54.44 2036 11. 230 1.1 203

4 8 , + 1653*16 234*0 14.2 103044 5. 1305 10.26 130 1.0* 130

J'#. GM 2*3116 613025 1*.00 *1316 50.61 43221 10.*1 3422 1.0* 432

Ra# %. 2062015 *6036Ta!g& %. Ag+%&+% 9 *3

"+!angan 9 136

II. PENGAWALAN HARIAN PENDAPATAN S/D BULAN AGUSTUS 2015 ( VERSI 2 )

No. Manag!R"AP

Ta!g& Ra#$%a%$ E%&$'a%$ Da#a' Ag

D#' B#n Ag+%&+% %/. J+#$ *1 Ag+%&+% (20 -! Ra&a!a&a P! -a!$ *1*1 Ag+%&+% ( 0 -!) J'# D

R, R,. R, R, R, R, R,

1 P+!o!&o 34 354 . 23* 2.5 35 . 1.00 3

2 Pa#ongan 11326 1301 11. 653020 52.1 14351 .00 13452 0.0 1435

* Ran+7#a&+ng 1364 25324 14.41 316 54.44 2036 11. 230 1.1 203

4 8 , + 1653*16 234*0 14.2 103044 5. 1305 10.26 130 1.0* 130

J'#. GM 2*3116 613025 1*.00 *1316 50.61 43221 10.*1 3422 1.0* 432

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"+!angan

Ta!g&

R,

(5) (0.01)

43500 2.

43*6 2.5

3*1 *.6

13604 2.0

Ra&a2/-! 9 136

J'# S. Ag+%&+%

R,

*325 *.55

35* 1.1

116304 .11

12310* 6.05

*6036* 1.12

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I. PENGAWALAN HARIAN PENDAPATAN S/D BULAN SEPTEMBER 2015 BERDASAR"AN R"AP

No. Manag!R"AP

Ta!g& Ra#$%a%$ E%&$'a%

D#' B#n S,&'7! %/. Ag+%&+% *0 S,&. (21 -!)S. *0 S,&'7!Ra&a!a&a P! -a!$ 00 S,&. ( 0

R, R,. R, R, R, R, R,

1 P+!o!&o 34 2032 21.00 *3*05 *.5 3*0* .5 4*306 45.12 *46 0.* *4. 0

2 Pa#ongan 11326 2431* 15.00 35* 1.1 123212 .5 11134 .26 562 0.* 561.52 0

* Ran+7#a&+ng 1364 2*3*62 1*.00 11632 .12 263144 15.5 14300 61. 13*40 0.5 ::: 0

4 8 , + 1653*16 2232*6 12.00 12310* 6.05 2314 14.5 15*3250 62.0 132* 0.0 ::: 0

J'#. GM 2*3116 03110 14.4 *60361 1.12 4360 12.01 4553 *.1* *352 0.5 *352 0

II. PENGAWALAN HARIAN PENDAPATAN S/D BULAN SEPTEMBER 2015 BERDASAR"AN REVISI R"AP

No. Manag!

REVISI Ta!g& Ra#$%a%$ E%&$'a%

R"AP D#' B#n S,&'7! %/. Ag+%&+% *0 S,&. (21 -!)S. *0 S,&'7!Ra&a!a&a P! -a!$ 00 S,&. ( 0

R, R,. R, R, R, R, R,

1 P+!o!&o 1053666 2032 1.1 *3*05 *4.2 3*0* .0 4*306 41.16 *46 0.** *46 0

2 Pa#ongan 10354 2431* 12.0 35* 52.24 123212 .41 11134 56.5 562 0.*1 562 0

* Ran+7#a&+ng 2*03050 2*3*62 10.1 11632 51.0 263144 12.2* 14300 *.* 13*40 0.56 13*40 0

4 8 , + 24634*0 2232*6 6.5 12310* 50. 2314 10.* 15*3250 1. 132* 0.52 132* 0

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J'#. GM 4315 03110 11.* *60361 4.15 4360 .5 4553 56.60 *352 0.4 *352 0

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7! "+!angan J+'#a- E%&$'a%$

&'7! D#' S,& %. S,&'7!

R, R,

.2 12345 1*.06 4*35 45.46

.* 113400 .0 1123**1 .5

1.* (3102) (*.*) 1463410 62.51

15.*5 (3202) (*.*5) 154354* 6*.*

12.56 11342 1.66 4532* *.0

7! "+!angan J+'#a- E%&$'a%$

,&'7! D#' S,&'7! %. S,&'7!

R, R,

.2* 12345 11.4 4*35 41.51

.1 113400 5.6 1123**1 56.5

12.62 (3102) (2.5) 1463410 4.51

11.45 (3202) (2.50) 154354* 2.21

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10.11 11342 1.52 4532* 5.2

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I. PENGAWALAN HARIAN PENDAPATAN S/D BULAN ;"T;BER 2015 BERDASAR"AN R"AP

No. Manag!R"AP

Ta!g& Ra#$%a%$

D#' B#n ;&o7! %/. S,&'7! 1 ;&. (5 -!) S. 0 ;&o7! Ra&a!a&a P! -a!$ 06*1

R, R,. R, R, R, R, R,

1 P+!o!&o 34 1*352 14 4*306 45.12 2306 2.15 4536 4.2 41 0.4*

2 Pa#ongan 11326 13*4 11 11134 .26 *30*4 1.66 11436* 1.1 0 0.*6

* Ran+7#a&+ng 1364 2*3001 1* 14300 61. 43*2 1513*0 1513442 64.20 64 0.4 1*

4 8 , + 1653*16 2232 12 15*3250 62.0 5325* 2.6* 156350* 65.5* 13051 0.5 13

J'#. GM 2*3116 36 12 4553 *.1* 143* 2.* 403414 5.4 234 0.4 43

II. PENGAWALAN HARIAN PENDAPATAN S/D BULAN ;"T;BER 2015 BERDASAR"AN REVISI R"AP

No. Manag!

REVISI Ta!g& Ra#$%a%$

R"AP D#' B#n ;&o7! %/. S,&'7! 1 ;&. (5 -!) S. 0 ;&o7! Ra&a!a&a P! -a!$ 06*1

R, R,. R, R, R, R, R,

1 P+!o!&o 1053666 1*352 1* *3*05 *4.2 2306 1. *63*6* *.25 41 0.*

2 Pa#ongan 10354 13*4 35* 52.24 *30*4 1.5 102351 5*.6* 0 0.*2

* Ran+7#a&+ng 2*03050 2*3001 10 11632 51.0 43*2 1.0 12*326 5*.0 64 0.*6 1*

4 8 , + 24634*0 2232 12310* 50. 5325* 2.11 1*13*5 52.6 13051 0.42 13

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J'#. GM 4315 36 10 *60361 4.15 143* 1.0 *5306 51.05 234 0.*6 43

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15/16

' ;&o7! "+!angan J+'#a- E%&$'a%$

1*1 ;&o7! D#' ;&o7! %. ;&o7!

R, R, R,

6326 .0* 43 4. 523** 54.15

1234* .0 4361 *.0* 124342 .1

163*2 10.21 43* 2.56 1534*2 1.6

2230* 11.1 54 0.*0 153*1* 4.0

1365 .* 14364 2.* 51352 6*.0

' ;&o7! "+!angan J+'#a- E%&$'a%$

1*1 ;&o7! D#' ;&o7! %. ;&o7!

R, R, R,

6326 6.24 43 4.5* 4530** 42.5*

1234* . 4361 2.5 1123260 56.2

163*2 .6 43* 2.02 1*3266 5.6

2230* 6.66 54 0.2* 14631 5.4

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1365 . 14364 1.2 4423 5.14