RENCANA WAKTU PELAKSANAAN PROYEK PEMBANGUNAN VILLA BALIEM

PRESENTASE
NO URAIAN PEKERJAAN HARGA (%)

I PEKERJAAN PERSIAPAN Rp 24,000,000 12.1%

II PEKERJAAN LOOSE FURNITURE Rp 99,050,000 50.0%
BUILT IN CABINET - KITCHEN
III Rp 13,222,000 6.7%
CABINET

IV BUILT IN CABINET - WARDROBES Rp 15,839,500 8.0%

PEKERJAAN COUNTERTOP &

V Rp 6,335,000 3.2%
BACKSPLASH
VI TEKSTIL Rp 23,713,200 12.0%
VII LAMPU Rp 10,920,000 5.5%
VIII DEKORASI Rp 5,200,000 2.6%

TOTAL Rp 198,279,700 100.0%

PROGRESS RENCANA
TOTAL KOMULATIF PROGRESS
RENCANA
PROGRESS AKTUAL
TOTAL KOMULATIF PROGRESS
AKTUAL
AN VILLA BALIEM

OCTOBER'22 NOVEMBER'22
W3 W4 W1 W2 W3

3.0% 3.0% 3.0%

12.5% 12.5% 12.5% 12.5%

3.3% 3.3%

4.0% 4.0%

3.2%

6.0% 6.0%
1.84% 1.84%

0.1 0.2 0.2 0.2 0.2

0.1 0.3 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

ER'22
W4

3.0%

1.84%
2.6%

0.1

0.0

0.0