Actual Budgeting 2019

Target Production budget Rp 12,000,000,000 $695,000,000.00

Rp
12,
00
Rp 0, 0
69 00,
5,0 00

Total cost of the Production Rp 695,000,000 $12,000,000,000.00

00, 0. 0
00 0
0.0
0

You're under budget by Rp 11,305,000,000

Bulan HRGA SC Production MTC QA Amount Notes

January Rp 300,000,000 Rp 300,000,000 Rp 35,000,000 Rp 30,000,000 Rp 30,000,000 Rp 695,000,000

February Rp -

March Rp -

April Rp -

May Rp -

June Rp -

July Rp -

August Rp -

September Rp -

October Rp -

November Rp -

December Rp -