Operational Dashboard
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Operational Dashboard
Last Update
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Total Job
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Total Pekerjaan
Completed
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Completed Job
In Progress
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In Progress Job
Revenue
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Total Pendapatan
Cost / Expense
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Total Pengeluaran
Profit
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Total Laba
Margin
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Profit Margin
Job Trend
Completed
In Progress
Revenue vs Cost Trend
Revenue
Cost
Job Status
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Total Job
Completed
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In Progress
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Expense Breakdown
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Total Expense
Job Status Breakdown
Distribution of jobs by current operational status
TOTAL JOBS
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TOTAL OUTSTANDING
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TOTAL STATUS
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| Status | Jobs | Sales | Share | Action |
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Profit & Loss
Division → Customer → Project
Revenue
Rp 0
Cost
Rp 0
Profit
Rp 0
| Division / Customer / Project | Jobs | Revenue | Cost | Profit | Margin |
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Top Project (by Job)
| # | Project | Job | % |
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Top Customer (by Revenue)
| # | Customer | Revenue |
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Target vs Actual
Performance monitoring berdasarkan project group
Invoice Date
01/01/2026 - 31/12/2026
Total Target
Rp 0
Target revenue
Total Actual
Rp 0
Actual revenue
Achievement
0%
Target achievement
Monthly Performance
Performance per bulan pada periode terpilih
Project Group
Target vs actual berdasarkan project group
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Achieved
≥ 100%
Near Target
75% – 99.9%
Below Target
< 75%
Business Insight
Highest Revenue Project
TELKOM
Rp 18,45 M
Highest Cost Project
PERTAMINA
Rp 25,73 M
Lowest Margin Project
FREEPORT
-18,45%
AI Insight
- Project TELKOM memiliki biaya 34% lebih tinggi dibanding rata-rata project lainnya.
- Project PLN memiliki completion rate terbaik yaitu 93,2%.
- Margin perusahaan negatif -112,81% disebabkan tingginya biaya operasional.
- Customer PT Telkom Indonesia memberikan kontribusi revenue terbesar.
Rekomendasi
- Evaluasi kembali biaya Project TELKOM.
- Optimalkan biaya vendor dan transportasi.
- Fokus pada project dengan margin positif.
- Tingkatkan efisiensi operasional.