Project Finance
Project finance snapshot · 2026-07-22T11:01:06.732187+00:00
Route Position
Finance-first page ini tetap dipertahankan sebagai cross-project ops view. Untuk navigasi per project, rumah utama sekarang ada di workspace tree /projects/[id]/finance.
Projects
5
Tracked in current read-model
Contracted Value
Rp 0
Total BOQ / top-line
Planned Cost
Rp 62.986.212
Total RAP / execution plan
Gross Margin Buffer
-Rp 62.986.212
Planned cost above contract
BOQ Addendum
Rp 0
0/5 project(s)
RAP Addendum
Rp 0
0/5 project(s)
Vendor Invoice Paid
Rp 0
Fully paid invoice totals only
Vendor Paid Out
Rp 667.219.886
Confirmed payment trail
Client Collected
Rp 0
Fully collected invoice totals only
Vendor Payables
Rp 0
Client Receivables
Rp 0
Pending Vendor Quotes
Rp 0
Avg Margin Ratio
0%
4/5 project(s) with positive buffer
Vendor Paid Out Mix
Confirmed vendor/service payment trail grouped by contract scope.
Main ContractRp 667.219.886
AddendumRp 0
Need ReviewRp 0
Client Billing Mix
Breakdown invoice client by billing stage / contract scope.
Main ContractRp 0
AddendumRp 0
Progress BillingRp 0
Final BillingRp 0
RetentionRp 0
Need ReviewRp 0
Vendor Billing Mix
Breakdown invoice vendor by billing stage / contract scope.
Main ContractRp 0
AddendumRp 0
Progress BillingRp 0
Final BillingRp 0
RetentionRp 0
Need ReviewRp 0
Project List
Halaman ini cocok untuk sweep lintas project. Kalau sudah tahu project yang mau dibedah, pindah ke Workspace Finance Lane supaya konteks lane lain ikut kebawa.
PJ1
French School
At CostNo base/addendum signal6 financed package without selected quote
Contracted ValueRp 0
Planned CostRp 0
Margin / GapRp 0
Selected Packages0 package(s)
Governance Flags6 package(s)
BOQ BaseRp 0
BOQ AddendumRp 0
RAP BaseRp 0
RAP AddendumRp 0
Cost Coverage-
Margin Ratio-
Vendor PayablesRp 0
Vendor Paid OutRp 209.127.111
Matched Paid OutRp 0
Quote vs Paid Gap-
Client ReceivablesRp 0
Client CollectedRp 0
PJ2
Dharma Villa Umalas
At CostNo base/addendum signal2 financed package without selected quote
Contracted ValueRp 0
Planned CostRp 0
Margin / GapRp 0
Selected Packages0 package(s)
Governance Flags2 package(s)
BOQ BaseRp 0
BOQ AddendumRp 0
RAP BaseRp 0
RAP AddendumRp 0
Cost Coverage-
Margin Ratio-
Vendor PayablesRp 0
Vendor Paid OutRp 208.447.650
Matched Paid OutRp 0
Quote vs Paid Gap-
Client ReceivablesRp 0
Client CollectedRp 0
PJ3
Villa Reno - Tumbak Bayuh
Cost Review NeededBase selection visiblePaid out exceeds selected quote4 financed package without selected quoteSelected Packages: 1Funded: 1/1Package: Door / WindowVendor: FKA AluminiumTransfer: Faldimus Sardi
Contracted ValueRp 0
Planned CostRp 62.986.212
Margin / Gap-Rp 62.986.212
Selected Packages1 package(s)
Governance Flags4 package(s)
BOQ BaseRp 0
BOQ AddendumRp 0
RAP BaseRp 62.986.212
RAP AddendumRp 0
Cost Coverage-
Margin Ratio-
Vendor PayablesRp 0
Vendor Paid OutRp 135.189.013
Matched Paid OutRp 66.991.213
Quote vs Paid Gap-Rp 4.005.000
Client ReceivablesRp 0
Client CollectedRp 0
PJE1
PJE1
At CostNo base/addendum signalPackage governance looks clean
Contracted ValueRp 0
Planned CostRp 0
Margin / GapRp 0
Selected Packages0 package(s)
Governance Flags0 package(s)
BOQ BaseRp 0
BOQ AddendumRp 0
RAP BaseRp 0
RAP AddendumRp 0
Cost Coverage-
Margin Ratio-
Vendor PayablesRp 0
Vendor Paid OutRp 0
Matched Paid OutRp 0
Quote vs Paid Gap-
Client ReceivablesRp 0
Client CollectedRp 0
R0
Rekanine Internal
At CostNo base/addendum signal1 financed package without selected quote
Contracted ValueRp 0
Planned CostRp 0
Margin / GapRp 0
Selected Packages0 package(s)
Governance Flags1 package(s)
BOQ BaseRp 0
BOQ AddendumRp 0
RAP BaseRp 0
RAP AddendumRp 0
Cost Coverage-
Margin Ratio-
Vendor PayablesRp 0
Vendor Paid OutRp 114.456.112
Matched Paid OutRp 0
Quote vs Paid Gap-
Client ReceivablesRp 0
Client CollectedRp 0