NO PROYEK

1 2
1 Proyek A
2 Proyek B
3 Proyek C
4 Proyek D
5 Proyek E
6 Proyek F
7 Proyek G
8 Proyek H
9 Proyek I
10 Proyek J
A Total Kontrak
B Total Realisasi Keuangan
C Realisasi
D Deviasi Rata-Rata
LAPORAN KEMAJUAN FISIK DAN KEUANGAN PEKERJAAN
PROYEK DI TORAJA

TARGET REALISASI REALISASI DEVIASI

NILAI KONTRAK FISIK FISIK KEUANGAN
(Rp) (%) (%) (%) (Rp) (%)
3 4 5 6 7 8
Rp 3,119,000,000.00 100% 100% 100% Rp - 0%
Rp 3,119,000,000.00 90% 85% 75% Rp 779,750,000.00 -5%
Rp 3,119,000,000.00 100% 96% 80% Rp 623,800,000.00 -4%
Rp 3,119,000,000.00 95% 94% 85% Rp 467,850,000.00 -1%
Rp 3,119,000,000.00 90% 100% 95% Rp 155,950,000.00 10%
Rp 3,119,000,000.00 95% 90% 90% Rp 311,900,000.00 -5%
Rp 3,119,000,000.00 90% 88% 80% Rp 623,800,000.00 -2%
Rp 3,119,000,000.00 90% 80% 75% Rp 779,750,000.00 -10%
Rp 3,119,000,000.00 100% 95% 90% Rp 311,900,000.00 -5%
Rp 3,119,000,000.00 100% 97% 95% Rp 155,950,000.00 -3%
Rp 31,190,000,000.00
Rp 4,210,650,000.00
93% 87%
-3%
 HUBUNGAN ANTARA NILAI KONTRAK PROYEK DENGAN REALISASI
KEUANGAN

Rp800,000,000.00

Rp600,000,000.00
REALISASI KEUANGAN

Rp400,000,000.00

Rp200,000,000.00
Column K
Rp-
00 00 00 00 00 00 00 00 00 00
0 0. 00. 00. 00. 00. 00. 00. 00. 00. 00.
,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0
0 00 000 000 000 000 000 000 000 000 000
9, 9, 9, 9, 9, 9, 9, 9, 9, 9,
,11 ,11 ,11 ,11 ,11 ,11 ,11 ,11 ,11 ,11
3 3 3 3 3 3 3 3 3 3
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
NILAI KONTRAK

HUBUNGAN ANTARA PERSENTASE TARGET FISIK,REALISASI

FISIK,DAN DEVIASI
120%

100%

80%
TARGET FISIK
REALISASI FISIK
PERSENTASE

60%
DEVIASI
40%

20%

0%
B C E F I J
ek A ek ek ek D ek ek ek G ek H yek yek
oy oy oy oy oy oy oy y o
o Pr Pr o
Pr
-20% Pr Pr Pr Pr Pr Pr Pr