TRO
KOMPLAIN TENANT V TRO On PROCESS
ENGINEERING
GENERAL SERVICE
KETERANGAN
-Sedang dicarikan Vendor (sudah tanya vendor yg sebelumnya tidak bisa buat karna
pemesanan minimal 100pcs)sedangkan kita butuh hanya 64 pcs
-Terkendala dari kesiapan man power untuk pekerjaan jendela/precast bocor yang harus
gunakan gondola dan matrial yang diperlukan untuk perbaikan -masih pending
sementara dibantu oleh petugas gondola cleaning untuk unit sisi sriwijaya
- Sudah berjalan progress defectlist bersama marketing dimulai dari tanggal 11 April 22
- Defect Unit Stock akan dikerjakan By Vendor
- Sudah share ke pemilik yang berminat untuk kerjasama dengan DLC, sedang review
kontrak dan kebutuhan lainya
- Menunggu 16 Unit Owner Full Furnish
Done progress
Progress bertahap berdasarkan stok material dan sedang dilakukan list keperluan
material untuk pekerjaan yang akan selanjutnya di progress
Paralel dibantu anak magang - Perlu Input di system - Perlu Pengecekan kembali COA di
system
Deadline update di system Desember 2022 - Progres Input backdate ke Jan 2022
BM/Operation/Commercial
This Week This Week This Week
Serah Terima Unit Periode 06 sep-08 okt 2021
08 Agust - 03 Sept'22 04 Sept - 10 Sept'22 05 Sept - 17 Sept'22
Tulip 1 1 0
Rose 2 2 5
Lotus 4 4 17
STO (serah terima otoma 0 0 0
Total Serah Terima + ST 10 10 22
This Week This Week This Week
Summary Serah Terima
08 Agust - 03 Sept'22 04 Sept - 10 Sept'22 05 Sept - 17 Sept'22
Total unit yang sudah d 1638 1638 1638
STR unit ke buyer 1345 1345 1367
STO sepihak ke buyer 293 293 271
Sisa unit yang belum di 16 16 16
Sisa unit stock 179 179 179
Unit tidak lancar & Resi 123 123 123
Total unit 1956 1956 1956
Status Jumlah unit sold out tiap tower :
Tulip 488 488 488
Rose 721 721 721
Lotus 566 566 566
Total unit sold out 1775 1775 1775
Status Jumlah unit yang sudah STR ke buyer :
Tulip 398 398 398
Rose 547 547 552
Lotus 400 400 417
Total unit serah terima 1345 1345 1367
Status Jumlah unit yang sudah STO sepihak ke buyer :
Tulip 68 68 66
Rose 117 117 115
Lotus 108 108 90
Total unit serah terima 293 293 271
Total Revenue 1,019,827,171 1,019,827,171 1,019,827,171
Biaya Operational 870,386,813 870,386,813 870,386,813
Laba/Rugi 149,440,358 149,440,358 149,440,358
This Week This Week This Week
Outstanding A/R until S 890,645,387 850,893,453 724,041,403.73
Status Rekening 1,238,196,339.13 1,190,597,213.91 894,759,893.91
Income Laundry 63,515,000 66,752,500 69,815,000
Fit out unit This Week This Week This Week
Internal 172 172 172
External 386 386 390
Hunian 418 418 425
Commercial This Week This Week This Week
Tenant Fit Out UG 0 0 0
Tenant Fit Out GF 0 0 0
Tenant Open 8 8 12
Tenant off 3 3 2
Tenant new conform (pr 4 4 4
Target IPL/Service Charg 198,774,182 198,774,182 198,774,182
Target revenue until De 553,500,00 553,500,00 553,500,00
165
62 62 49 49
110 110 57 57
90 90 18 18
262 262 124 124
1,083,834,412 1,083,834,412 1,083,834,412 1,162,892,416
893,816,493 893,816,493 893,816,493 963,893,791
190,017,918 190,017,918 190,017,918 198,998,625
This Week This Week This Week This Week
758,142,310.22 716,319,902.15 747,343,149.21 738,411,663
812,803,579.21 265,560,281.21 353,876,332.21 856,302,002.21
73,202,500 75,942,500 78,682,500 81,727,500
This Week This Week This Week This Week
172 172 172 172
392 392 392 399
426 426 426 432
This Week This Week This Week This Week
0 0 0 0
0 0 0 0
12 12 12 12
2 2 2 2
4 4 4 4
198,774,182 198,774,182 198,774,182 198,774,182
553,500,00 553,500,00 553,500,00 553,500,00
This Week This Week This Week This Week
16 Okt - 22 Oct'22 23 Okt - 29 Oct'22 30 Okt - 05 Nov'22 06 Nov - 12 Nov'22
402 402 402 402
571 572 572 572
439 441 442 442
124 124 124 124
1536 1539 1540 1540
This Week This Week This Week This Week
16 Okt - 22 Oct'22 23 Okt - 29 Oct'22 30 Okt - 05 Nov'22 06 Nov - 12 Nov'22
1536 1539 1540 1540
1412 1415 1416 1416
124 124 124 124
133 130 129 129
165 165 165 165
122 122 122 122
1956 1956 1956 1956
49 49 49 49
57 57 57 57
18 18 18 18
124 124 124 124
1,162,892,416 1,162,892,416 1,162,892,416 1,178,489,397
963,893,791 963,893,791 963,893,791 1,047,725,977
198,998,625 198,998,625 198,998,625 130,763,419
This Week This Week This Week This Week
717,396,796.22 690,889,227 1,053,964,449 1,008,984,805
1,097,149,496.31 1,118,821,668 1,255,036,819.31 1,255,036,819.31
84,567,500 86,885,000 89,542,500 92,082,500
This Week This Week This Week This Week
172 185 185 185
399 411 411 413
432 434 444 447
This Week This Week This Week This Week
0 0 0 0
0 0 0 0
12 12 12 12
2 2 2 2
4 4 4 4
198,774,182 198,774,182 198,774,182 198,774,182
553,500,00 553,500,00 553,500,00 553,500,00
170
49 49 49 49
57 57 57 57
18 18 17 17
124 124 123 123
1,178,489,397 1,178,489,397 1,178,489,397 1,178,489,397
1,047,725,977 1,047,725,977 1,047,725,977 1,047,725,977
130,763,419 130,763,419 130,763,419 130,763,419
This Week This Week This Week This Week
909,201,591 881,709,147 856,924,037 686,687,768
846,520,313 936,852,780.84 869,741,778.84 627,466,771.84
94,517,500 96,807,500 99,307,500 101,230,000
This Week This Week This Week This Week
188 190 190 190
414 416 416 416
448 448 448 449
This Week This Week This Week This Week
0 0 0 0
0 0 0 0
12 12 12 12
2 2 2 2
4 4 4 4
198,774,182 198,774,182 198,774,182 198,774,182
553,500,00 553,500,00 553,500,00 553,500,00
This Week This Week This Week This Week
11 Des - 18 Des' 22 19 Des - 25 Des' 22 26 Des - 31 Des' 22 01 Jan - 07 Jan' 23
403 403 451 451
573 573 577 577
445 445 451 451
123 123 123 123
1544 1544 1602 1602
This Week This Week This Week This Week
11 Des - 18 Des' 22 19 Des - 25 Des' 22 26 Des - 31 Des' 22 01 Jan - 07 Jan' 23
1544 1544 1602 1602
1421 1421 1479 1479
123 123 123 123
116 116 58 58
174 174 174 174
122 122 122 122
1956 1956 1956 1956
49 49 49 49
57 57 57 57
17 17 17 17
123 123 123 123
1,178,489,397 1,178,489,397 1,237,449,367 1,237,449,367
1,047,725,977 1,047,725,977 1,127,763,880 1,127,763,880
130,763,419 130,763,419 109,685,487 109,685,487
This Week This Week This Week This Week
620,346,072 620,346,072 856,924,037 731,455,849
690,434,016.84 91,419,695.09 206,518,952.34 591,730,250.34
103,462,500 103,462,500 107,642,500 108,920,000
This Week This Week This Week This Week
190 190 192 192
416 416 421 421
449 449 449 449
This Week This Week This Week This Week
0 0 0 0
0 0 0 0
12 12 12 12
2 2 2 2
4 4 4 4
198,774,182 198,774,182 198,774,182 198,774,182
553,500,00 553,500,00 553,500,00 553,500,00
This Week
Remarks
01 Jan - 14 Jan' 23
451
577
451
123
1602
This Week
Remarks
01 Jan - 14 Jan' 23
1602
1479 STR murni & STR defect
123 berdasarkan data STO
58 Batal STR
174 tulip :24 , rose : 48, lotus : 102
122 pembayaran tidak lancar :104 unit, Resize Luasan : 18 unit
1956
488
724
570
1782
451
577
451
1479
49
57
17
123
1,237,449,367 Update Nov 2022
1,127,763,880
109,685,487
This Week
675,005,577 OS sd Dec 2022
1,181,295,789.87 Pengeluaran minggu kemarin : Total Rp.213,900,010
110,922,500 02 Jun - 14 Jan 2023
This Week Remarks
192 Berdasarkan data fitout dari tahun 2019-2022
421 Berdasarkan data fitout dari tahun 2019-2022
449 Berdasarkan tenant yang isi form huni
This Week
0
0 indomaret, RUFU, Rams & Co, Juliette's Food, TA PAO, Kedai Es Jadoel,
12 Be My Salon, Mangkoek Noesantara, Ayam Gebuk Wajan, Akademi
2 Kopi,
WarungPopSunda
Chick,Immeta,
Total Fitness
Minang Bravo
4 Tenns Kitchen, Naura Kitchen, Mie Kangkung Nyi Item, Mee Chos
198,774,182
553,500,00
Compatibility Report for Weekly Report BM 18062022.xls
Run on 18/06/2022 14:41
Some cells or styles in this workbook contain formatting that is not supported 26
by the selected file format. These formats will be converted to the closest
format available.
Version
Excel 97-2003
DEFECT HASIL CHECKLIST PAK DJOHAN
4 Parkir Besi yang berkarat, segera kirim surat ke JKS untuk di perbaiki
5 PLAZA Wall Plaza Tower A depan tangga, sudah lama tidak di Action
Dinding Sisi Luar Tower B sudah Retak dan Cat mengelupas agar
6 PLAZA
segera di action sesuai surat
STATUS
TANGGAL DEFECT
OUTSTANDING PROGRESS DONE
V
10-Sep-21
28-Sep-21 V
29-Sep-21 V
1-Oct-21 V
3-Nov-21 V
3-Nov-21 V
KET