DMD
Administrator
A
Dashboard
Project Cost & Profit Management
Total Project
4
Contract Value
Rp 126.500.000
Budget / RAB
Rp 4.260.000
Actual Cost
Rp 4.237.500
Profit
Rp 122.262.500
Payment Received
Rp 11.500.000
Outstanding
Rp 115.000.000
Profit Margin
96,65%
Project Progress
Ringkasan progress milestone seluruh project
Overall Weighted Progress
100,00%
Total Weight
100%
Total Milestone
4
Completed
4
In Progress
0
Planned
0
Delayed
0
Project Cost vs Budget
Perbandingan Budget / RAB dengan Actual Cost
Actual Cost
Rp 4.237.500
Budget
Rp 4.260.000
Actual
Rp 4.237.500
Variance
Rp 22.500
Profit Margin
Project profitability
96,65%
Profit terhadap Contract Value
Profit
Rp 122.262.500
Project Status
Distribusi project berdasarkan status
Planning
0
Ongoing
1
Completed
1
Cancelled
0
Project Terbaru
Daftar project terbaru yang tercatat dalam sistem
| No | Kode | Project | Customer | Contract Value | Status |
|---|---|---|---|---|---|
| 1 | PRJ-04 | Kaos Borma | JAYA | Rp 100.000.000 | Ongoing |
| 2 | PRJ-003 | Pemasangan AC | JAYA | Rp 5.000.000 | Draft |
| 3 | PRJ-002 | Pemasangan CCTV | Time-Zone | Rp 20.000.000 | Draft |
| 4 | PRJ-001 | Implementasi Infrastruktur IT | ABC Indonesia | Rp 1.500.000 | Completed |
Recent Activity
Aktivitas terbaru dalam sistem
Budget / RAB
RAB-04
Kaos
02 Oct 2026 12:46
Rp 0
Project Created
PRJ-04
Kaos Borma
02 Oct 2026 12:44
Rp 100.000.000
Payment Received
PAY-003
Pembayaran AC
30 Sep 2026 13:26
Rp 5.000.000
Actual Cost
EXP-003
Pembayaran AC
30 Sep 2026 13:23
Rp 1.500.000
Budget / RAB
RAB-003
RAB Implementasi AC
30 Sep 2026 13:20
Rp 1.500.000
Project Created
PRJ-003
Pemasangan AC
30 Sep 2026 13:16
Rp 5.000.000