Dashboard Eksekutif & Finansial

Owner

Monitoring 360° Portofolio Proyek, Margin HPP, Termin Penagihan, dan Laba-Rugi Sora

Total Nilai Kontrak Deal

4 Proyek

Budget HPP: Rp 3.37 M

~55% Margin

On Schedule

Rata-rata Fisik Lapangan

Termin Menunggu / Tempo

Approval Pending

Tanamera Cafe & Roastery Senopati: Tambahan slab Marmer Carrara 20mm Polish Bevel senilai Rp 7.500.000

Pemohon: Hendra Gunawan

Over Budget

Fit-out Kantor FinTech Nexus SCBD: Pembelian HPL Taco Walnut Tambahan (15 Lbr) melebihi HPP sebesar Rp 225.000

Kategori: Material

Realisasi progres fisik lapangan dan efisiensi serapan biaya kontrak

Geser tabel portofolio proyek

➡️ Geser

Kode	Nama Proyek & Klien	Kontrak Deal	Biaya Aktual	Progres Fisik	Status
SRA-2026-01	Fit-out Kantor FinTech Nexus SCBD Partner: PT Nexus Finansial Digital • 📍 Treasury Tower Lt. 24, SCBD, Jakarta Selatan	Rp 1.45 M	Rp 938.5 Jt HPP: Rp 1.01 M	74%	On-Site Fit-out
SRA-2026-02	Tanamera Cafe & Roastery Senopati Partner: Tanamera Hospitality Group • 📍 Jl. Senopati No. 78, Kebayoran Baru, Jakarta Selatan	Rp 820.0 Jt	Rp 568.4 Jt HPP: Rp 574.0 Jt	92%	Finishing & QC
SRA-2026-03	Penthouse Kemang Village Residence Partner: Arkana Design Studio • 📍 Tower Infinity Lt. 36, Kemang Village, Jakarta Selatan	Rp 1.88 M	Rp 595.0 Jt HPP: Rp 1.28 M	46%	Persiapan Workshop
SRA-2026-04	Boutique Flagship Store PIK Avenue Partner: PT Mega Citra Propertindo • 📍 PIK Avenue Mall Lt. GF-22, Jakarta Utara	Rp 720.0 Jt	Rp 112.0 Jt HPP: Rp 504.0 Jt	20%	Deal & SPK

Menampilkan 4 proyek aktif terdaftar Data sinkron sesuai hak akses Owner

Komposisi Biaya

Material & Hardware:52% (Rp 480 Jt)

Upah Tukang & Mandor:28% (Rp 260 Jt)

Vendor Subkon (Kaca/MEP):14% (Rp 130 Jt)

Overhead & Logistik:6% (Rp 55 Jt)

Estimasi Laba Kotor:Rp 1.50 M

Rata-rata Margin Kontrak:~30.4% Target

Real-Time Site

SCBD Lt. 24 (14 Tukang)09.30 WIB

Pemasangan kaca curved & rangka baffle ceiling. Tes kabel LAN server room tuntas tanpa kendala.

Senopati Cafe (8 Tukang)10.15 WIB

Finishing touchup cat semen ekspos & uji fungsi drainase barista counter bar lancar.