Payload Executive Overview - Board Report
COVERAGE:
PALU | MANADO | PARE-PARE | KENDARI | MAKASSAR | TERNATE | BONE
| 7 BRANCHES | 91 CITIES | 74,529 DAILY CITY RECORDS
1 Key Performance Indicators - YTD 2026
Total Payload YTD 2026
678,203 TB
+7.49% YoY
vs 630,951 TB (1 Jan - 29 Mar 2025)
YoY Growth (%)
+6.89 %
Regional benchmark
Based on same-month payload through 28 Mar 2026
Same-Month YoY (%)
+7.80 %
Feb 2026 vs Feb 2025
197,525 TB in same month last year
Peak Daily Payload
8,510 TB
21 Mar 2026 peak day
8,714,312 GB All Network
% Cities < Target Payload
57.1 %
52 / 91 cities
Below Feb 2026 target from Target Payload (GB) City
2 3-Year Payload Trend and Anomaly Detection
3-Year Payload Trend - Monthly Volume (TB)
Monthly sum from All Network payload for region SULAWESI
YTD Cumulative Growth (%)
Running YoY growth of cumulative monthly payload
Anomaly Suspect Dates
Blank for now as requested
| Date | Type | Vol (TB) | Z-Score | Remark |
|---|
3 YTD Payload by Branch / NOP - Growth Comparison
YTD Payload per Branch - Mar 2026 vs same period 2025
Side-by-side comparison using branch / NOP totals through 29 Mar 2026 and same date last year
4 Total YTD per Branch / NOP
MANADO
115,621 TB
+10.66%
PARE-PARE
112,919 TB
+9.23%
KENDARI
104,002 TB
+2.37%
MAKASSAR
92,957 TB
+2.36%
TERNATE
84,304 TB
+22.76%
5 Projected Payload Volume - Full Year 2026
Full-Year 2026 Projection vs 2024 and 2025 Actuals
Projection uses full-year growth 16.37% from 2024 to 2025