Executive Dashboard

Budget

Total Budget
Rp 2.199.182.761
Total Expenditure
Rp 2.135.408.761
Total Remaining Budget
Rp 63.774.000
New Project Trend

Projects

131
Total Projects
94
Open Projects
Expansion76 Research18
37
Closed Projects
Finish33 Hold4 Reject0
Classification by Goals
Quality
64 projects
Expansion: 46 Research: 7 Finish: 11 Hold: 0 Reject: 0
Effectiveness
29 projects
Expansion: 20 Research: 1 Finish: 7 Hold: 1 Reject: 0
Efficiency
29 projects
Expansion: 8 Research: 4 Finish: 14 Hold: 3 Reject: 0
Environment
8 projects
Expansion: 2 Research: 5 Finish: 1 Hold: 0 Reject: 0
Safety
1 projects
Expansion: 0 Research: 1 Finish: 0 Hold: 0 Reject: 0
Classification by Types
Product
29 projects
Expansion: 16 Research: 3 Finish: 10 Hold: 0 Reject: 0
Product Test
6 projects
Expansion: 1 Research: 1 Finish: 4 Hold: 0 Reject: 0
Automation
22 projects
Expansion: 17 Research: 2 Finish: 3 Hold: 0 Reject: 0
Mechanic
58 projects
Expansion: 31 Research: 11 Finish: 14 Hold: 2 Reject: 0
Electric/Electrical
15 projects
Expansion: 11 Research: 1 Finish: 2 Hold: 1 Reject: 0
Operational
1 projects
Expansion: 0 Research: 0 Finish: 0 Hold: 1 Reject: 0

Notifications

Projects Pending
> 1 weeks0 > 2 weeks53 > 1 months43 > 2 months18
Budgeting
Over budget0 Saving budget1
Personnel
PIC Non Job8 PIC On Job0
Procurement Status
Project65 Total Timeline252
Most Urgent Projects 47 Given Priority
View All →
1
SPRAY LUBRIKATING PISAU ATAP
- · Open Expansion
Given Priority
2
ADJUSTER SOIL LIFTER 10T
ANTON · Open Expansion
Given Priority
3
KERETA TRANSFER BARANG JADI GD14 KE GD 17
ANTON · Open Expansion
Given Priority
4
ALAT UJI JAHITAN HOLLOW
TASYA · Open Expansion
Given Priority
5
PLATING
YUSUF · Close Finish
Given Priority
6
ATAP PU
TASYA · Open Expansion
Given Priority
7
ALOKASI MESIN GUDANG 8 SEKAR ABANG
ANTON · Close Finish
Given Priority
8
AUTO LOW SPEED END COIL HOLLOW
- · Open Expansion
Given Priority
9
AUTO SHUTDOWN MESIN
- · Open Expansion
Given Priority
10
METAL GARDEN
TASYA · Close Finish
Given Priority
11
BASE PLAT HOLLOW SIGMA
DAVI, RIFKI & FREDI · Open Research
Given Priority
12
PANEL SDP MESIN ROCKY AUTO LINE-02
YUSUF · Open Expansion
Given Priority
13
BELAH DECOILER MANUAL DOUBLE
ADI · Open Expansion
Given Priority
14
CHILLER UPVC
- · Open Research
Given Priority
15
COIL MEGAZINE
- · Open Research
Given Priority
16
COUNTER HITUNG PRODUCK RCK-03
ANTON · Close Finish
Given Priority
16
PRODUK ZINERGIUM
ANTON · Close Finish
Given Priority
17
PANEL DINDING 50 × 50
- · Open Expansion
Given Priority
17
MESIN DRAT TIE ROD
- · Open Expansion
Given Priority
17
UPVC BOLTLESS
- · Open Expansion
Given Priority
18
MATRIS EMBOS KENCANA PRODUK TRIMLOCK
- · Close Finish
Given Priority
18
PEMBUATAN PAGAR
ANTON · Close Finish
Given Priority
18
PISAU MESIN ECOCLIP
ANTON · Close Hold
Given Priority
18
PISAU MESIN DAUN PINTU 20MM
ANTON · Open Expansion
Given Priority
18
MODIF SHAFT PELURUS DEPAN MESIN KANAL
YUSUF · Open Expansion
Given Priority
19
UPGRADE MESIN EMBOS ROLL ATAP
ANTON · Open Expansion
Given Priority
19
MATRIS EMBOS ZINERGIUM KR5
- · Open Expansion
Given Priority
19
FLOOR PANEL
- · Open Expansion
Given Priority
20
FLORA ECOTRIM
ANTON · Open Expansion
Given Priority
21
MESIN NOK MANUAL CADANGAN
ANTON · Close Finish
Given Priority
21
PAN MIXER ROCKY
ANTON · Open Expansion
Given Priority
21
INTEGRATED MAINTENANCE (DATA LOGGER)
- · Open Expansion
Given Priority
23
DONGKRAK HIDROLIS
ANTON · Close Finish
Given Priority
23
PROTEKSI RELAY KUBIKEL GG
- · Open Expansion
Given Priority
23
ROLL GRAVITY
YUSUF · Open Expansion
Given Priority
24
ROLL EMBOS MESIN RENG TH45
TASYA · Close Finish
Given Priority
25
ECOCLIP 982
- · Open Expansion
Given Priority
26
HOLLOW GALVANIS 50 × 50
YUSUF · Open Expansion
Given Priority
50
MODIFIKASI DECOILER MANUAL TRUSS
- · Open Expansion
Given Priority
53
MODIFIKASI KANALUM C125
SOFYAN · Close Finish
Given Priority
55
MODIFIKASI MOTOR HIDROLIS SPIN TUNGGAL KE BINTANG
ANTON · Open Expansion
Given Priority
58
MODIFIKASI PISAU CANALUM
- · Close Finish
Given Priority
61
MODIFIKASI ROLL SETTING KANALUM
TASYA · Close Finish
Given Priority
64
MODULE SETTING MESIN PIPA STS&STV
ANTON · Open Expansion
Given Priority
45
MATRAS LUBANG AIRCLAD
- · Open Research
Given Priority
46
PENGGANTIAN SPACER ENCODER
- · Open Research
Given Priority
47
PROJECT UJI SAMBUNGAN ECOCLIP
- · Open Research
Given Priority
Recent Projects
View All →
ProjectStatus
DONGKRAK HIDROLIS Close Finish
MINI HOIST Close Finish
COUNTER HITUNG PRODUCK RCK-03 Close Finish
ALOKASI MESIN GUDANG 8 SEKAR ABANG Close Finish
JALUR PIPA COMPRESSOR ROCKY LINE 04 Close Finish
MESIN NOK MANUAL CADANGAN Close Finish
MATRAS MESIN FIXING STREP STEP - 01 Close Finish
PURIFIKASI CUTTING OIL Close Finish
Updated PIC
View All →
SO
SOFYAN -
1/1
DA
DAVI, RIFKI & FREDI -
0/1
AN
ANTON 18 Jul 2026, 00:00
10/26
PU
PURCHASING 18 Jul 2026, 00:00
2/6
DA
DAVI 18 Jul 2026, 00:00
6/7
YU
YUSUF 18 Jul 2026, 00:00
4/13
AD
ADI 18 Jul 2026, 00:00
0/2
DA
DALIB & KHAMIM 18 Jul 2026, 00:00
0/1