Monitoring Progress Bulanan (Kurva-S) Export KPI Bulanan (Excel)

Histori otomatis tersimpan permanen di database - tidak perlu membuat file/copy baru setiap bulan.

Kurva-S: Revenue Kumulatif Aktual vs Rencana
Detail per Bulan
BulanMan PowerAlat KerjaScaffoldingMaterialTotal Bulan IniKumulatifRencana KumulatifGap
Jan-25 0 0 0 0 0 0 12,038,750,910 -12,038,750,910
Feb-25 13,314,400 0 0 0 13,314,400 13,314,400 22,912,461,410 -22,899,147,010
Mar-25 0 0 0 0 0 13,314,400 34,951,212,321 -34,937,897,921
Apr-25 0 0 0 0 0 13,314,400 46,601,616,428 -46,588,302,028
May-25 0 0 0 0 0 13,314,400 58,640,367,338 -58,627,052,938
Jun-25 0 0 0 0 0 13,314,400 70,290,771,445 -70,277,457,045
Jul-25 0 0 0 0 0 13,314,400 82,329,522,355 -82,316,207,955
Aug-25 0 0 0 0 0 13,314,400 94,368,273,266 -94,354,958,866
Sep-25 0 0 0 0 0 13,314,400 106,018,677,373 -106,005,362,973
Oct-25 0 0 0 0 0 13,314,400 118,057,428,283 -118,044,113,883
Nov-25 0 0 0 0 0 13,314,400 129,707,832,390 -129,694,517,990
Dec-25 0 0 0 0 0 13,314,400 141,746,583,300 -141,733,268,900
Jan-26 0 0 0 0 0 13,314,400 153,785,334,211 -153,772,019,811
Feb-26 0 0 0 0 0 13,314,400 164,659,044,710 -164,645,730,310
Mar-26 0 0 0 0 0 13,314,400 176,697,795,621 -176,684,481,221
Apr-26 0 0 0 0 0 13,314,400 188,348,199,728 -188,334,885,328
May-26 0 0 0 0 0 13,314,400 200,386,950,638 -200,373,636,238
Jun-26 0 0 29,400,000 365,000,000 394,400,000 407,714,400 212,037,354,745 -211,629,640,345
Jul-26 0 0 0 0 0 407,714,400 224,076,105,656 -223,668,391,256
Aug-26 0 0 0 0 0 407,714,400 236,114,856,566 -235,707,142,166
Sep-26 0 0 0 0 0 407,714,400 247,765,260,673 -247,357,546,273
Oct-26 0 0 0 0 0 407,714,400 259,804,011,583 -259,396,297,183
Nov-26 0 0 0 0 0 407,714,400 271,454,415,690 -271,046,701,290
Dec-26 0 0 0 0 0 407,714,400 283,493,166,601 -283,085,452,201
Jan-27 0 0 0 0 0 407,714,400 295,531,917,511 -295,124,203,111
Feb-27 0 0 0 0 0 407,714,400 306,405,628,011 -305,997,913,611
Mar-27 0 0 0 0 0 407,714,400 318,444,378,921 -318,036,664,521
Apr-27 0 0 0 0 0 407,714,400 330,094,783,028 -329,687,068,628
May-27 0 0 0 0 0 407,714,400 342,133,533,939 -341,725,819,539
Jun-27 0 0 0 0 0 407,714,400 353,783,938,045 -353,376,223,645
Jul-27 0 0 0 0 0 407,714,400 365,822,688,956 -365,414,974,556
Aug-27 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020
Sep-27 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020
Oct-27 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020
Nov-27 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020
Dec-27 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020
Jan-28 0 0 0 0 0 407,714,400 372,812,931,420 -372,405,217,020