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    The project performance summary shows that the project cost was IDR 7,836,477,300 with IDR 7,671,397,200 spent so far, resulting in cost savings of IDR 165,080,100. Transactions included 30 purchase orders with 18 suppliers and an average lead time of 1 day. The project is 98% completed with 2% canceled and transactions mostly involving consumable and non-consumable assets over the past 30 days.

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    dashboard cost

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    The project performance summary shows that the project cost was IDR 7,836,477,300 with IDR 7,671,397,200 spent so far, resulting in cost savings of IDR 165,080,100. Transactions included 30 purchase orders with 18 suppliers and an average lead time of 1 day. The project is 98% completed with 2% canceled and transactions mostly involving consumable and non-consumable assets over the past 30 days.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    12 views1 page

    Dashboard

    Uploaded by

    rendiaj
    The project performance summary shows that the project cost was IDR 7,836,477,300 with IDR 7,671,397,200 spent so far, resulting in cost savings of IDR 165,080,100. Transactions included 30 purchase orders with 18 suppliers and an average lead time of 1 day. The project is 98% completed with 2% canceled and transactions mostly involving consumable and non-consumable assets over the past 30 days.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Project Cost Transaction

    Project Performance Summary 2


    %
    2 1

    9
    8 28
    %
    Consumable Non Consumable Completed On Progress Canceled

    30 18 1 Day
    Transaksi Supplier Avg. Leap Time Jumlah Transaksi

    Secretary

    Site Opertional

    30 PO
    HCSS

    IDR 7.836.477.300 Cash


    Nilai Project

    TOP 30 Days

    Non Consumable Asset

    Consumable Asset
    IDR 165.080.100
    Cost Savings 0 5 10 15 20 25 30
    IDR 7.671.397.200
    Project Spent Jumlah Transaksi

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