MASTER DATA MPP SERVICE SOLUTION

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
3	MPP SERVICE SOLUTIONS
4
5	NO	AREA KODE	NAMA AREA	NAMA POOL	MPP IDEAL			MPP EXISTING									GAP STAFF	ERF ON PROGRES	MPP PLOTING PROJECT	KETERANGAN
6	NO	AREA KODE	NAMA AREA	NAMA POOL	SPV SERVICE SOLUTION	STAFF SERVICE SOLUTION	TOTAL	SPV FURNISING	SPV COMSER	INST FURNISHNG	C&C	CLEAN AC	INSTALL AC	EXISTING SPV	EXISTING STAFF	GRAND TOTAL	GAP STAFF	ERF ON PROGRES	MPP PLOTING PROJECT	KETERANGAN

7	1	1	FATONI RAMADHAN	POOL BATAM	2	32	34	1	0	23	2	2	2	1	29	30	-3
8	2			POOL CIBUBUR	2	27	29	2	0	24	2	4	2	2	32	34	5
9	3			POOL MEDAN	2	48	50	2	1	40	2	6	2	3	50	53	2
10	4			POOL JAKARTA SELATAN	2	71	73	2	0	63	5	8	2	2	78	80	7
11	5			POOL ACEH	1	14	15	1	0	8	0	2	2	1	12	13	-2
12	6			POOL PADANG	1	8	9	1	0	8	0	2	1	1	11	12	3	1		mpp commser ac
13	7			POOL SIANTAR	0	6	6	0	0	6	0	0	0	0	6	6	0	2		mpp commser ac
14	8			POOL BOGOR	2	49	51	2	0	35	4	8	4	2	51	53	2	1
15	9			POOL SUKABUMI	1	10	11	1	0	8	0	1	1	1	10	11	0
16	10			POOL BUKITTINGGI	0	3	3	0	0	3	0	0	0	0	3	3	0
17	TOTAL				13	268	281	12	1	218	15	33	16	13	282	295	14	4
18	11	2	HAMBALI	POOL BANDUNG	2	63	65	2	0	44	6	8	3	2	61	63	-2
19	12			POOL CIREBON	2	20	22	2	0	14	2	2	2	2	20	22	0
20	13			POOL GARUT	0	6	6	0	0	5	0	1	1	0	7	7	1
21	14			POOL TASIKMALAYA	1	10	11	1	0	6	0	2	2	1	10	11	0
22	15			POOL JAKARTA BARAT	2	61	63	2	0	42	4	5	1	2	52	54	-9
23	16			POOL JAKARTA UTARA	2	47	49	2	0	41	2	3	3	2	49	51	2
24	17			POOL CIANJUR	1	6	7	1	0	6	0	0	0	1	6	7	0
25	18			POOL LOMBOK	1	8	9	1	0	7	0	2	1	1	10	11	2			NEW STAFF JOIND TGL 1 feb 2026
26	19			POOL PIK	2	19	21	2	0	16	0	2	1	2	19	21	0
27	20			POOL KUPANG	0	6	6	0	0	4	0	2	0	0	6	6	0
28	TOTAL				13	246	259	13	0	185	14	27	14	13	240	253	-6	0
29	21	3	KOKO PRAYITNO	POOL KARAWANG	2	19	21	2	0	15	1	2	1	2	19	21	0
30	22			POOL MAKASAR	2	63	65	2	0	49	4	8	2	2	63	65	0
31	23			POOL MANADO	1	19	20	1	0	12	2	4	1	1	19	20	0			incash acting 1 staff ke spv atas nama jonathan
32	24			POOL JAKARTA TIMUR	2	59	61	2	0	32	4	8	4	2	48	50	-11
33	25			POOL GORONTALO	1	7	8	1	0	5	0	2	0	1	7	8	0
34	26			POOL BEKASI	2	34	36	2	0	24	2	4	2	2	32	34	-2	2
35	27			POOL DEPOK	2	69	71	2	0	49	4	8	3	2	64	66	-5	2		incash projek 9 staff
36	28			POOL KENDARI	1	10	11	1	0	8	0	1	1	1	10	11	-1			complite (
37	29			POOL MALUKU	1	9	10	0	0	7	0	2	0	0	9	9	-1
38	30			POOL PALU	1	10	11	1	0	8	0	1	0	1	9	10	-1	1		kuarang 1 staff install ac
39	TOTAL				15	299	314	14	0	209	17	40	14	14	280	294	-21	5
40	31	4	RICKY ARNOLD	POOL LAMPUNG	1	21	22	1	0	20	2	4	2	1	28	29	7			plus 7 staff metro lampung
41	32			POOL PALEMBANG	2	22	24	2	0	14	2	4	2	2	22	24	0
42	33			POOL PEKANBARU	1	18	19	1	0	12	2	4	0	1	18	19	0
43	34			POOL TANGERANG	2	95	97	2	0	71	4	7	2	2	84	86	-11
44	35			POOL JAMBI	1	7	8	1	0	5	0	2	0	1	7	8	0
45	36			POOL PANGKAL PINANG	1	6	7	1	0	4	0	1	1	1	6	7	0
46	37			POOL DUMAI	0	4	4	0	0	3	0	0	0	0	3	3	-1			KURANG 1 STAFF
47	38			POOL SAWANGAN	2	20	22	2	0	14	0	4	2	2	20	22	0
48	39			POOL BENGKULU	1	9	10	0	0	6	0	1	1	0	8	8	-1
49	TOTAL				11	202	213	10	0	149	10	27	10	10	196	206	-6	0
50	40	5	ARIF SUPRIYANTO	POOL BALIKPAPAN	1	24	25	1	0	15	0	2	2	1	19	20	-5	1		ERF Replacement
51	41			POOL BANJARMASIN	2	28	30	2	0	17	2	4	2	2	25	27	-3
52	42			POOL BANTEN	2	26	28	2	0	17	2	4	2	2	25	27	-1
53	43			POOL CILEGON	2	18	20	2	0	14	0	2	2	2	18	20	0
54	44			POOL MADIUN	0	5	5	0	0	3	0	1	0	0	4	4	-1
55	45			POOL PALANGKARAYA	1	10	11	0	0	9	0	0	0	0	9	9	-2	3		Perbantuan dari Jakarta Pool Barat 2 orang
56	46			POOL PONTIANAK	1	14	15	1	0	8	0	2	2	1	12	13	-2
57	47			POOL SAMARINDA	2	20	22	1	0	14	1	2	2	1	19	20	-2	1
58	48			POOL SINGKAWANG	0	3	3	0	0	3	0	0	0	0	3	3	0
59	49			POOL SOLO	2	22	24	2	0	16	2	2	1	2	21	23	-1	1		ERF REPLACEMENT TEAM AC
60	50			POOL TARAKAN	1	8	9	1	0	6	0	0	0	1	6	7	-2
61	TOTAL				14	178	192	12	0	122	7	19	13	12	161	173	-19	6
62	51	6	MARYONO	POOL KUDUS	1	8	9	0	0	6	0	2	0	0	8	8	-1			Proses interview
63	52			POOL SEMARANG	2	32	34	2	0	24	4	2	2	2	32	34	0
64	53			POOL YOGYA	2	29	31	2	0	23	2	2	2	2	29	31	0
65	54			POOL PURWOKERTO	1	8	9	1	0	6	0	2	0	1	8	9	0
66	55			POOL TEGAL	0	7	7	0	0	6	0	1	0	0	7	7	0
67	56			POOL CILACAP	0	5	5	0	0	5	0	0	0	0	5	5	0
68	57			POOL ABEPURA	1	10	11	1	0	10	0	0	0	1	10	11	0
69	58			POOL TERNATE	1	6	7	1	0	4	0	1	0	1	5	6	-1
70	59			POOL MAGELANG	1	8	9	0	0	7	0	2	0	0	9	9	0
71	60			POOL SORONG	0	3	3	0	0	3	0	0	0	0	3	3	0
72	61			POOL BREBES	0	3	3	0	0	3	0	0	0	0	3	3	0
73	TOTAL				9	119	128	7	0	97	6	12	4	7	119	126	-2	0
74	62	7	MUNCAR TRISUTRISNO	POOL BALI	2	34	36	1	0	31	1	4	0	1	36	37	2	8		Penambahan Mpp 2026 ( PROSES HC )
75	63			POOL JEMBER	1	8	9	1	0	6	0	1	1	1	8	9	0
76	64			POOL MALANG	1	24	25	1	0	20	1	1	0	1	22	23	-2
77	65			POOL SURABAYA 1	2	59	61	2	0	44	1	10	3	2	58	60	-1			mpp existing 57 (sugianto mutasi ke sby 2)
78	66			POOL SURABAYA 2	2	25	27	1	0	25	0	0	0	1	25	26	0
79	67			POOL KEDIRI	0	10	10	0	0	7	0	2	0	0	9	9	-1
80	68			POOL MOJOKERTO	0	7	7	0	0	4	0	2	0	0	6	6	-1
81	69			POOL GRESIK	1	9	10	0	0	7	0	0	0	0	7	7	-2
82	70			POOL TUBAN	0	3	3	0	0	3	0	0	0	0	3	3	0
83	71			POOL LAMONGAN	0	4	4	0	0	2	0	2	0	0	4	4	0
84	72			POOL BANYUWANGI	0	5	5	0	0	7	0	0	0	0	7	7	2
85	TOTAL				9	188	197	6	0	156	3	22	4	6	185	191	-3	8
86	TOTAL INSTALLATION				84	1500	1584	74	1	1136	72	180	75	75	1463	1538	-43	23
87												327
88															1486
89
90	NO		AREA	NAMA SERVICE SOLUTION	MPP IDEL			MPP EXISTING									GAP			KETERANGAN
91	NO		AREA	NAMA SERVICE SOLUTION	SPV IDEAL	STAFF IDEAL	TOTAL	SPV		STAFF				TOTAL			GAP			KETERANGAN
92	1		QUALITY ASSURANCE	(QA)		22	22	1	0	15	0	0	0	16			6
93	2		HEALTH SAFETY ENVIRONMENT	(HSE )		5	5	0	0	4	0	0	0	4			1
94	3		HEAD OFFICE & AREA	AREA DAN HO		16	16	0	0	13	0	0	0	13			3
95	TOTAL INSTALLATION				0	43	43	1	0	32	0	0	0	33			10
96
97
98
99
100
101
102