Executive Summary
Overall supply chain performance — Jan to May 2025
YTD Tonase
7.250
MT · Jan–May 2025
▲ +8.4% vs prior year
vs Target
98.0%
7.250 / 7.400 MT
▼ 150 MT below target
Avg Delivery Cost
1.252
Rp/kg · YTD 2025
▲ +4.9% vs prior year
Active Customers
148
Across 5 regions
▲ +12 new this year
Monthly Tonase Trend
2024 actual vs 2025 actual vs 2025 target (MT)
Regional Contribution
YTD 2025 tonase by region
Product Volume Pareto
YTD 2025 tonase by product line with cumulative % (Pareto)
Delivery Type Split
Local vs Import tonnage
Delivery Cost Analysis
Rp/kg monitoring per transporter, route, and SJ type
Avg Rp/kg (YTD)
1.252
vs standard Rp 1.200
▲ +4.3% above standard
YoY Change
+4.9%
vs Jan–May 2024: Rp 1.193
Cost trending up
KG Delivered
7.25M
kg YTD 2025
▲ +8.4% YoY
Routes Above Std
14
of 48 active routes
29% need review
Rp/kg Monthly Trend
2024 vs 2025 actual vs Rp 1.200 standard (dashed red)
Cost by Transporter
Avg Rp/kg YTD 2025
Monthly Cost by Delivery Type
Stacked Rp/kg by SJ type — Reguler vs Khusus vs Lainnya
SJ Without Transport Cost Entry
Shipments missing Rp/kg data — requires follow-up
| No. SJ | Tanggal | Transporter | Region | Tonase (MT) | Status |
|---|---|---|---|---|---|
| SJ-25-04892 | 12 Apr 2025 | Andalan Cargo | Jawa Timur | 18.4 | Missing |
| SJ-25-04901 | 14 Apr 2025 | Maju Transport | Sumatera | 22.1 | Missing |
| SJ-25-05023 | 22 Apr 2025 | Cepat Ekspres | Jawa Tengah | 15.7 | Missing |
| SJ-25-05187 | 03 May 2025 | Andalan Cargo | Jawa Barat | 31.2 | Overdue |
| SJ-25-05291 | 10 May 2025 | Nusa Kirim | Jabodetabek | 8.9 | Missing |
| SJ-25-05344 | 15 May 2025 | Prima Logistik | Jawa Barat | 44.5 | Pending |
Product Growth Analysis
YoY performance by product line — Jan to May 2025 vs 2024
Overall YoY Growth
+8.4%
7.250 vs 6.690 MT
▲ +560 MT absolute
Best Performer
+21.4%
Cat Besi Industrial
213 MT additional
Declining Lines
1
Cat Dekoratif Series
▼ –3.2% vs prior year
Product Lines
6
Active in portfolio
5 growing, 1 declining
YoY Growth by Product Line (%)
Jan–May 2025 vs Jan–May 2024
Monthly Volume by Category
Stacked MT — Interior vs Eksterior vs Industrial vs Others
Regional Performance
Tonase achievement and YoY comparison by region
Jabodetabek
2.538 MT
Target: 2.640 MT
96.1%
+9.1%
Jawa Barat
1.595 MT
Target: 1.680 MT
94.9%
+7.8%
Jawa Tengah
1.305 MT
Target: 1.368 MT
95.4%
+8.2%
Jawa Timur
1.088 MT
Target: 1.140 MT
95.4%
+6.5%
Sumatera
725 MT
Target: 760 MT
95.4%
+11.2%
Tonase vs Target by Region
YTD 2025 actual vs target (MT)
YoY Growth by Region (%)
Jan–May 2025 vs Jan–May 2024
Armada Analysis
Fleet utilization and transporter performance — YTD 2025
Total Trips (YTD)
1.284
Jan–May 2025
▲ +7.2% YoY
Avg Load/Trip
5.65
MT per trip avg
▲ +1.1% efficiency
Highest Rp/kg
1.380
Andalan Cargo
▲ +15% vs avg
Lowest Rp/kg
1.210
Prima Logistik
▼ –3.3% vs avg
Tonase by Armada Type
YTD 2025 volume split
Transporter — Rp/kg vs Volume
Cost efficiency comparison (lower Rp/kg = more efficient)
Customer Performance
Top customer analysis and growth tracking — YTD 2025
Active Customers
148
YTD 2025
▲ +12 new accounts
Avg Tonase/Customer
48.9
MT per customer YTD
▲ +1.8 MT vs prior year
Top Growth
+38%
PT Wahana Nusantara
+62 MT additional
Top Decline
–18%
CV Maju Bersama
–28 MT reduction
Top 10 Customers by YTD Tonase
MT delivered Jan–May 2025 with YoY change
| # | Customer | Region | YTD Ton (MT) | YoY | Status |
|---|---|---|---|---|---|
| 1 | PT Indah Raya Persada | Jabodetabek | 312.4 | +12% | Active |
| 2 | CV Surya Mandiri | Jawa Barat | 287.1 | +5% | Active |
| 3 | PT Wahana Nusantara | Jawa Timur | 225.0 | +38% | Active |
| 4 | UD Makmur Sentosa | Jawa Tengah | 198.5 | +9% | Active |
| 5 | PT Prima Sejahtera | Jawa Barat | 184.2 | +2% | Active |
| 6 | CV Nusantara Jaya | Sumatera | 176.8 | +15% | Active |
| 7 | PT Karya Abadi | Jabodetabek | 165.3 | -4% | Active |
| 8 | CV Maju Bersama | Jawa Tengah | 128.1 | -18% | Active |
| 9 | PT Delta Teknik | Jawa Timur | 124.7 | +7% | Active |
| 10 | UD Berkah Makmur | Jawa Barat | 118.9 | +11% | Active |
Top 8 Customer YoY Growth
% change vs Jan–May 2024