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    Adli Yaumil Hakim
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    This document contains performance summaries for projects in 2020. It shows that as of March, total projected revenue was Rp320 million with Rp70 million already realized, achieving 108% of the year-to-date target. For another project, the realized revenue was Rp18 million achieving 90% of the Rp20 million April target. Overall performance for 2020 shows realized revenue reaching 116% of targets as of March, with 10 projects expired and 4 needing attention.

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    This document contains performance summaries for projects in 2020. It shows that as of March, total projected revenue was Rp320 million with Rp70 million already realized, achieving 108% of the year-to-date target. For another project, the realized revenue was Rp18 million achieving 90% of the Rp20 million April target. Overall performance for 2020 shows realized revenue reaching 116% of targets as of March, with 10 projects expired and 4 needing attention.

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    12 views1 page

    Contoh Dashboard

    Uploaded by

    Adli Yaumil Hakim
    This document contains performance summaries for projects in 2020. It shows that as of March, total projected revenue was Rp320 million with Rp70 million already realized, achieving 108% of the year-to-date target. For another project, the realized revenue was Rp18 million achieving 90% of the Rp20 million April target. Overall performance for 2020 shows realized revenue reaching 116% of targets as of March, with 10 projects expired and 4 needing attention.

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    of 1

    PROJECT ON GOING 2020 PERFORMANSI

    SMB NEW 2020 YTD (MAR)


    TOTAL POTENSI REVENUE EOY APR
    30 15
    35 INFRA CARRY OVER Rp 320 M O/L REALISASI ACH. O/L REALISASI ACH.
    5 20 RP 65 M RP 70 M 108 % RP 20 M RP 18 M 90 %
    UBIS JUMLAH POTENSI REVENUE EOY UBIS BAST DONE DELIV DONE, TERCAPAI TIDAK TOTAL
    PROJECT ACHIEVEMENT THD POTENSI OGP BAST DGN
    SYARAT
    TERCAPAI
    BSSG
    ES1 REVENUE EOY BSSG 283 283
    ES1 2.200 - 2.200
    ES2
    ES2 67 2.511 8.600 1.328 12.506
    INFRA & ICT
    GOV 21,88 % INFRA & ICT
    GOV
    22.000 1.257 1.361 24.618
    -
    GRAND TOTAL GRAND TOTAL 24.267 3.768 9.961 1.611 39.607

    PERFORMANSI 2020
    30 115% 116%
    114%
    25
    112% KL EXPIRED : 10
    110%
    20
    108%
    106%
    15 106%
    103% 104%
    10
    102%

    5
    100%
    98%
    NEED ATTENTION: 4
    0 96%
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

    O/L REALISASI ACHIEV.

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