DMD
Administrator
A
Detail Project
Informasi lengkap dan kondisi keuangan project
PRJ-001
Completed
Implementasi Infrastruktur IT
ABC Indonesia
001
Administrator
28-09-2026
30-09-2026
TES
Contract Value
Rp 1.500.000
Nilai kontrak project
Budget / RAB
Rp 960.000
Total anggaran project
Profit
Rp 562.500
Profit project
Profit Margin
37,50%
Payment Received
Rp 1.500.000
Pembayaran yang diterima
Outstanding
Rp 0
Sisa tagihan customer
Net Cash Flow
Rp 562.500
Payment Received - Actual Cost
Budget vs Actual
Perbandingan anggaran dengan biaya aktual project
Budget Utilization
97,66%
Budget
Rp 960.000
Actual Cost
Rp 937.500
Variance
Rp 22.500
Budget / RAB
Rencana biaya project
Kode RAB
RAB-001
RAB Implementasi Infrastruktur IT
Status
Draft
Total RAB
Rp 960.000
| No | Item | Kategori | Qty | Unit | Harga | Total |
|---|---|---|---|---|---|---|
| 1 | Kabel UTP | Material Kabel | 120 | meter | Rp 8.000 | Rp 960.000 |
| Total Budget | Rp 960.000 | |||||
Project Progress
Progress berdasarkan milestone berbobot
Progress Project
100%
28-09-2026
30-09-2026
Status Project
Completed
Tanggal Mulai
28-09-2026
Tanggal Selesai
30-09-2026
Durasi Project
3
hari
Project Timeline / Milestone
Tahapan dan perkembangan project
Total Milestone
4
Milestone Selesai
4
/ 4
Weighted Progress
100%
✓
Persiapan Project
MILE-001
Completed
Persiapan
Rencana:
01-10-2026
→
02-10-2026
|
Realisasi:
01-10-2026
→
01-10-2026
Progress
100%
✓
Pengadaan Material
MILE-002
Completed
PENGADAAN
Rencana:
02-10-2026
→
04-10-2026
|
Realisasi:
02-10-2026
→
15-10-2026
Progress
100%
✓
Instalasi Infrastruktur
MILE-003
Completed
Instalasi
Rencana:
05-10-2026
→
08-10-2026
|
Realisasi:
-
→
-
Progress
100%
✓
Testing & Serah Terima
MILE-004
Completed
Testing & Serah Terima
Rencana:
09-10-2026
→
10-10-2026
|
Realisasi:
09-10-2026
→
15-10-2026
Progress
100%
!
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
97,66%
Budget utilization
Profit Health
Profit Positif
Healthy
37,50%
Profit margin
Cash Flow Health
Cash Flow Positif
Healthy
Rp 562.500
Net cash flow
Budget
Rp 960.000
Actual Cost
Rp 937.500
Payment Progress
100,00%
Actual Cost
Biaya aktual project
Rp 937.500
EXP-001
Pembelian material jaringan
Rp 937.500
29-09-2026
Kategori
Material Kabel
Payment Method
Transfer
Status
Paid
| No | Item | Vendor | Qty | Unit | Harga | Total |
|---|---|---|---|---|---|---|
| 1 | Kabel UTP | - | 125 | meter | Rp 7.500 | Rp 937.500 |
Payment
Pembayaran customer
Rp 1.500.000
PAY-001
Pelunasan
Rp 1.500.000
29-09-2026
Payment Type
Pelunasan
Status
Received
Amount
Rp 1.500.000
Payment Received
Rp 1.500.000
Outstanding
Rp 0
Payment Progress
100,00%