Executive Dashboard

Budget

Total Budget
Rp 2.199.182.761
Total Expenditure
Rp 2.135.408.761
Total Remaining Budget
Rp 63.774.000
New Project Trend

Projects

132
Total Projects
95
Open Projects
Expansion76 Research19
37
Closed Projects
Finish33 Hold4 Reject0
Classification by Priority
Given Priority47 Delegated0 Scheduled84
Classification by Goals
Quality
65 projects
Expansion: 46 Research: 8 Finish: 11 Hold: 0 Reject: 0
Effectiveness
29 projects
Expansion: 20 Research: 1 Finish: 7 Hold: 1 Reject: 0
Efficiency
29 projects
Expansion: 8 Research: 4 Finish: 14 Hold: 3 Reject: 0
Environment
8 projects
Expansion: 2 Research: 5 Finish: 1 Hold: 0 Reject: 0
Safety
1 projects
Expansion: 0 Research: 1 Finish: 0 Hold: 0 Reject: 0
Classification by Types
Product
29 projects
Expansion: 16 Research: 3 Finish: 10 Hold: 0 Reject: 0
Product Test
6 projects
Expansion: 1 Research: 1 Finish: 4 Hold: 0 Reject: 0
Automation
22 projects
Expansion: 17 Research: 2 Finish: 3 Hold: 0 Reject: 0
Mechanic
59 projects
Expansion: 31 Research: 12 Finish: 14 Hold: 2 Reject: 0
Electric/Electrical
15 projects
Expansion: 11 Research: 1 Finish: 2 Hold: 1 Reject: 0
Operational
1 projects
Expansion: 0 Research: 0 Finish: 0 Hold: 1 Reject: 0

Notifications

Projects Pending
> 1 weeks0 > 2 weeks53 > 1 months43 > 2 months23
Budgeting
Over budget0 Saving budget1
Personnel
PIC Non Job8 PIC On Job0
Procurement Status
Project65 Total Timeline252