UPDATE PROGRESS SAP SEPTEMBER 2021

SD SEPTEMBER MINGGU KE-3

Open SAP :14 SEPTEMBER 2021

PENDAPATAN BIAYA
NO PROFIT CENTER PROYEK TARGET CLOSING KETERANGAN
SD MINGGU KE-3 SAP DEVIASI STATUS SD MINGGU KE-3 SAP DEVIASI STATUS
1 20118009 MEDBIN 1B KA 1
2 20119004 MEDBIN 1C (MULIA-RAMP) -
3 20120003 MEDBIN 1D (TJ MULIA)
4 20118021 PACIN 1 KA 1 12,679,660,014 (12,679,660,014) 0% 11,032,565,326 218,559,235 (10,814,006,091) 2% 5/10/2021 Pengejaran Closing
5 20119003 PEKANBARU-BANGKINANG 24,667,425,880 (24,667,425,880) 0% 18,639,314,048 818,575,808 (17,820,738,240) 4% 5/10/2021 Pengejaran Closing
6 20119013 INDRALAYA-PRABUMULIH Zona 1&6 46,786,431,302 (46,786,431,302) 0% 35,640,153,359 8,197,891,756 (27,442,261,603) 23% 5/10/2021 Pengejaran Closing
7 20120012 INDRALAYA-PRABUMULIH Zona 2&5 13,544,642,620 (13,544,642,620) 0% 6,265,879,342 1,518 (6,265,877,824) 0% 5/10/2021 Pengejaran Closing
8 20120013 INDRALAYA-PRABUMULIH Zona 3&4 30,234,198,724 (30,234,198,724) 0% 23,107,296,883 40 (23,107,296,843) 0% 5/10/2021 Pengejaran Closing
9 20119015 BENGKULU-TB. PENANJUNG Zona 1&3 2,855,062,655 (2,855,062,655) 0% 1,163,452,044 63,625,332 (1,099,826,712) 5% 5/10/2021 Pengejaran Closing
10 20120010 BENGKULU-TB. PENANJUNG Zona 2 21,125,514,301 (21,125,514,301) 0% 15,918,486,065 - 1,997,149,736 (17,915,635,801) -13% 5/10/2021 Pengejaran Closing
11 20120011 BENGKULU-TB. PENANJUNG AKSES 22,890,648,061 (22,890,648,061) 0% 17,424,548,934 404 (17,424,548,530) 0% 5/10/2021 Pengejaran Closing
12 20120005 BINJAI-PANGKALAN BRANDAN - (50.00) (50)
13 20121001 BINJAI-PANGKALAN BRANDAN ZONA 1 27,496,624,357 (27,496,624,357) 0% 20,132,019,354 2,093,330 (20,129,926,024) 0% 5/10/2021 Pengejaran Closing
14 20121002 BINJAI-PANGKALAN BRANDAN ZONA 2 30,747,474,003 (30,747,474,003) 0% 16,507,153,602 2,726,820,194 (13,780,333,408) 17% 5/10/2021 Pengejaran Closing
15 20121003 BINJAI-PANGKALAN BRANDAN ZONA 3 8,176,857,879 (8,176,857,879) 0% 8,795,822,415 569,420,486 (8,226,401,929) 6% 5/10/2021 Pengejaran Closing
16 20121004 BINJAI-PANGKALAN BRANDAN ZONA 4 - - -
TOTAL NON-PEKDUM 241,204,539,796 - - 241,204,539,796 174,626,691,373 10,599,838,317 - 164,026,853,056