31-61 JUNI 2018

TARGET ACTUAL % DIFF PROGRESS

NO NAMA BAHAN PROGRESS SISA FLOW
11-Jun-18
1 AL YAZID 580,430,066 287,142,886 293,287,180 293,287,180 25,503,233 - 0.00% (25,503,233) 49.47%
2 ARI KORNIAWAN 685,051,209 309,080,614 413,454,528 375,970,595 35,952,568 37,483,933 104.26% 1,531,365 45.12% ok
3 DWI JANI ARIFIANTO 691,462,576 288,194,657 421,720,771 403,267,919 36,671,371 18,452,852 50.32% (18,218,519) 41.68%
4 EDY WALUYO 719,800,491 296,098,568 431,933,774 423,701,923 37,559,459 8,231,851 21.92% (29,327,608) 41.14%
5 MOH AGUS NUR JAMIL 615,030,416 271,216,377 356,847,260 343,814,039 31,030,197 13,033,221 42.00% (17,996,976) 44.10%
6 MOHAMAD SYAIKU 623,971,021 229,813,488 394,157,533 394,157,533 34,274,568 - 0.00% (34,274,568) 36.83%
7 NURUL ANAM 776,295,297 369,205,047 450,384,356 407,090,250 39,163,857 43,294,106 110.55% 4,130,249 47.56% ok
8 RIYANTO 2,369,025,668 1,137,381,437 1,256,600,636 1,231,644,231 109,269,621 24,956,405 22.84% (84,313,216) 48.01%
9 TAUFIK 707,931,349 279,412,114 449,792,840 428,519,235 39,112,421 21,273,605 54.39% (17,838,816) 39.47%
10 UMAR KHOIRUL AMIN 838,299,238 318,354,683 530,290,550 519,944,555 46,112,222 10,345,995 22.44% (35,766,227) 37.98%
Total 8,607,297,331 3,785,899,871 4,998,469,428 4,821,397,460 434,649,515 177,071,968 40.74% (257,577,547) 43.98%

31-60 JUNI 2018

TARGET ACTUAL % DIFF PROGRESS
NO NAMA BAHAN PROGRESS SISA FLOW
11-Jun-18
1 AL YAZID 62,321,430 7,654,653 54,666,777 54,666,777 4,555,565 - 0.00% (4,555,565) 12.28%
2 ARI KORNIAWAN 48,039,385 1,341,839 46,697,546 46,697,546 3,891,462 - 0.00% (3,891,462) 2.79%
3 DWI JANI ARIFIANTO 5,865,057 - 5,865,057 5,865,057 488,755 - 0.00% (488,755) 0.00%
4 EDY WALUYO 57,195,348 10,323,858 46,871,490 46,871,490 3,905,958 - 0.00% (3,905,958) 18.05%
5 MOH AGUS NUR JAMIL 28,805,080 1,664,027 27,141,053 27,141,053 2,261,754 - 0.00% (2,261,754) 5.78%
6 MOHAMAD SYAIKU 53,475,037 17,576,785 35,898,252 35,898,252 2,991,521 - 0.00% (2,991,521) 32.87%
7 NURUL ANAM 44,657,773 24,705,848 19,951,925 19,951,925 1,662,660 - 0.00% (1,662,660) 55.32%
8 RIYANTO 232,857,080 - 232,857,080 232,857,080 19,404,757 - 0.00% (19,404,757) 0.00%
9 TAUFIK 52,112,670 - 52,112,670 52,112,670 4,342,723 - 0.00% (4,342,723) 0.00%
10 UMAR KHOIRUL AMIN 49,107,697 3,792,806 45,314,891 45,314,891 3,776,241 - 0.00% (3,776,241) 7.72%
Total 634,436,557 67,059,816 567,376,741 567,376,741 47,281,395 - 0.00% (47,281,395) 10.57%