10.0%
8.0%
6.0% RENCANA
4.0%
2.0%
0.0%
22.58% 11.61% 7.74% 2.58%
2.0%
0.0%
22.58% 11.61% 7.74% 2.58%
2022
M1 M2 M3
RENCANA 22.58% 34.19% 41.94%
REALISASI 22.58% 11.61% 7.74%
DOKUMENTASI
M2 M3 M4 M5 M6 M7 M8 M9 M10 M11
1.1% 1.1%
1.1% 1.1%
2.6% 2.6%
2.2% 9.9% 9.9% 11.7% 11.7% 10.6% 1.1% 1.1% 2.6% 2.6%
5.4% 15.3% 25.2% 36.8% 48.5% 59.1% 60.2% 61.3% 63.9% 66.5%
11.61% 7.74% 2.58%
34.19% 41.94% 44.52%
6.24% -7.53% -22.58%
M4 TANGGAL 29 FEBUARI 2022
1.) ADA KENDALA PADA PEMBELIAN BAHAN DAN ALAT K3 KARENA TERJADI KETERLAMBATAN DARI SUPP
M4 2.) MENAMBAH SUPLLAYER
44.52%
2.58%
M12 M13 M14 M15 M16 M17 M18 M19 M20 M21
1.6%
2.6% 2.6% 2.6% 2.2% 2.2% 2.2% 4.3% 4.3% 4.3% 1.6%
69.0% 71.6% 74.2% 76.3% 78.5% 80.6% 84.9% 89.2% 93.5% 95.2%
TERLAMBATAN DARI SUPPLYER
M22 M23 M24
MINGGU : M1
46,500,000 100.0%
PROGRES PERSENTASI PEKERJAAN
100 3.23%
50 19.35%
0 0
0
0
0
0
0
0
0
PRESTASI 22.58%
Membangun Tempat Bdidaya Udang
MINGGU : M2
46,500,000 100.0%
PROGRES PERSENTASI PEKERJAAN
100 3.23%
80 30.97%
0 0
0
0
0
0
0
0
0
PRESTASI 34.19%
Membangun Tempat Bdidaya Udang
MINGGU : M3
46,500,000 100.0%
PERSENTASI PEKERJAAN
3.23%
38.71%
0.45%
41.94%
Membangun Tempat Bdidaya Udang
MINGGU : M4
46,500,000 100.0%
PERSENTASI PEKERJAAN
3.23%
38.71%
2.58%
44.52%