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2020 Project Performance Summary

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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Adli Yaumil Hakim
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45 views1 page

2020 Project Performance Summary

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.

Uploaded by

Adli Yaumil Hakim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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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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