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Cyber Park Karawaci

nro.constructionhq@linknet.co.id

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Target Vs Achievement B2S

Summary Progress B2S

Target vs Achievement B2S

Monthly Achievement : 8,778 / 11,000

Yearly Achievement : 35,120 / 200,000

Success Rate : 18%

Monthly Ach P1 Ver 1.0 : -

Monthly Ach P1 Ver 2.0 : -

Monthly Ach P1 Ver 3.0 : -

Monthly Ach P1 Ver 4.0 : -

Monthly Ach P1 Ver 5.0: -

Monthly Ach Finish PO Released : -

Monthly Ach CQT : -

Yearly Ach : -

Yearly Target : -

Success Rate : -

Key Performance Indicators (B2S)

Waiting Complete Lv.1

208,364 / 212,774

97.9%

Waiting BAST Lv.2

205,279 / 208,364

98.5%

BAUT

240,895 / 254,462

94.7%

Project Closing

5,310 / 6,734

78.9%

Preparation

Actual SKOM – Min Actual Start

(AVG Days)

13

Construction

Min Actual Start – Max Actual Finish

(AVG Days)

14

Documentation

Max Actual Finish – Memo Date

(AVG Days)

46

Complete Project

Memo Date – Complete Project

(AVG Days)

6

Waiting Complete Lv.1

35,630 / 38,413

92.8%

Waiting BAST Lv.2

35,630 / 35,630

100%

BAUT

0 / 0

0%

Project Closing

5,310 / 6,734

78.9%

Waiting Complete Lv.1

36,664 / 39,447

92.9%

Waiting BAST Lv.2

36,664 / 36,664

100%

BAUT

0 / 0

0%

Project Closing

5,310 / 6,734

78.9%

Preparation

Actual SKOM – Min Actual Start

(AVG Days)

48

Construction

Min Actual Start – Max Actual Finish

(AVG Days)

204

Documentation

Max Actual Finish – Memo Date

(AVG Days)

255

Complete Project

Memo Date – Complete Project

(AVG Days)

12

Eid Mubarak