DMD
Administrator
A
Detail Project
Informasi lengkap dan kondisi keuangan project
PRJ-002
Draft
Pemasangan CCTV
Time-Zone
12345
-
30-09-2026
07-10-2026
Tes CCTV
Contract Value
Rp 20.000.000
Nilai kontrak project
Budget / RAB
Rp 1.800.000
Total anggaran project
Profit
Rp 18.200.000
Profit project
Profit Margin
91,00%
Payment Received
Rp 5.000.000
Pembayaran yang diterima
Outstanding
Rp 15.000.000
Sisa tagihan customer
Net Cash Flow
Rp 3.200.000
Payment Received - Actual Cost
Budget vs Actual
Perbandingan anggaran dengan biaya aktual project
Budget Utilization
100,00%
Budget
Rp 1.800.000
Actual Cost
Rp 1.800.000
Variance
Rp 0
Budget / RAB
Rencana biaya project
Kode RAB
RAB-002
RAB Implementasi CCTV
Status
Approved
Total RAB
Rp 1.800.000
| No | Item | Kategori | Qty | Unit | Harga | Total |
|---|---|---|---|---|---|---|
| 1 | Kabel UTP | Kabel UTP | 90 | meter | Rp 20.000 | Rp 1.800.000 |
| Total Budget | Rp 1.800.000 | |||||
Project Progress
Progress berdasarkan milestone berbobot
Progress Project
0%
30-09-2026
07-10-2026
Status Project
Draft
Tanggal Mulai
30-09-2026
Tanggal Selesai
07-10-2026
Durasi Project
8
hari
Project Timeline / Milestone
Tahapan dan perkembangan project
Belum ada milestone.
+ Tambah Milestone
!
Overall Project Health
Perlu Perhatian
Beberapa indikator project mulai mendekati batas perhatian.
Project Health
Ringkasan kondisi keuangan dan penggunaan project
Budget Health
Mendekati Batas
Warning
100,00%
Budget utilization
Profit Health
Profit Positif
Healthy
91,00%
Profit margin
Cash Flow Health
Cash Flow Positif
Healthy
Rp 3.200.000
Net cash flow
Budget
Rp 1.800.000
Actual Cost
Rp 1.800.000
Payment Progress
25,00%
Actual Cost
Biaya aktual project
Rp 1.800.000
EXP-002
Pembelian Kabel
Rp 1.800.000
30-09-2026
Kategori
Kabel UTP
Payment Method
Transfer
Status
Paid
| No | Item | Vendor | Qty | Unit | Harga | Total |
|---|---|---|---|---|---|---|
| 1 | Kabel UTP | - | 90 | meter | Rp 20.000 | Rp 1.800.000 |
Payment
Pembayaran customer
Rp 5.000.000
PAY-002
Pembayaran DP Project
Rp 5.000.000
30-09-2026
Payment Type
DP
Status
Received
Amount
Rp 5.000.000
Payment Received
Rp 5.000.000
Outstanding
Rp 15.000.000
Payment Progress
25,00%