Ringkasan Proyek
Total pengeluaran (material + upah)Rp 15.764.000
Budget materialRp 38.106.000
Sisa budget materialRp 23.082.000
Hari kerja tercatat2 hari
Pekerja
Upah Tukang (total / belum dibayar)Rp 440.000
Rp 140.000
Rp 140.000
Upah Kenek (total / belum dibayar)Rp 300.000
Rp 150.000
Rp 150.000
Total belum dibayarRp 290.000
Sudah dibayar Rp 450.000
Sudah dibayar Rp 450.000
| Peran | Budget upah | Upah tercatat | Sisa budget | Pemakaian |
|---|---|---|---|---|
| Tukang | Rp 6.600.000 | Rp 440.000 | Rp 6.160.000 | 7% |
| Kenek | Rp 4.500.000 | Rp 300.000 | Rp 4.200.000 | 7% |
| Total | Rp 11.100.000 | Rp 740.000 | Rp 10.360.000 | 7% |
Budget per item
| Item | Budget | Terpakai | Sisa | Pemakaian |
|---|---|---|---|---|
| Batu Split | Rp 1.200.000 | Rp 0 | Rp 1.200.000 | 0% |
| Besi Sloff Canopy (ulir 13) 5 batang | Rp 725.000 | Rp 0 | Rp 725.000 | 0% |
| Dinding Kamar Mandi (13 box) | Rp 1.885.000 | Rp 0 | Rp 1.885.000 | 0% |
| Granit All Area (exc.K.Mandi) | Rp 6.510.000 | Rp 4.061.000 | Rp 2.449.000 | 62% |
| Granit Lantai Kamar Mandi (3 box) | Rp 540.000 | Rp 0 | Rp 540.000 | 0% |
| Granit Meja Dapur | Rp 996.000 | Rp 0 | Rp 996.000 | 0% |
| List Plafon (18 batang) | Rp 1.170.000 | Rp 0 | Rp 1.170.000 | 0% |
| MU 400 Granit - 16 sak | Rp 2.400.000 | Rp 0 | Rp 2.400.000 | 0% |
| Pasir | Rp 1.600.000 | Rp 1.300.000 | Rp 300.000 | 81% |
| Pasir Cor (screding) + Sloof | Rp 3.000.000 | Rp 0 | Rp 3.000.000 | 0% |
| pengerjaan Kusen dan Jendela Depan | Rp 8.000.000 | Rp 7.290.000 | Rp 710.000 | 91% |
| Plafon PVC (4dus 6meter) | Rp 4.800.000 | Rp 0 | Rp 4.800.000 | 0% |
| Rangka Hollow Plafon (32 batang) | Rp 1.100.000 | Rp 0 | Rp 1.100.000 | 0% |
| Ring/Cincin | Rp 300.000 | Rp 0 | Rp 300.000 | 0% |
| Semen | Rp 2.480.000 | Rp 720.000 | Rp 1.760.000 | 29% |
| Urugan | Rp 1.400.000 | Rp 1.400.000 | Rp 0 | 100% |
| Lain-lain | - | Rp 253.000 | - |
Pembelian terakhir
| Tanggal | Item | Barang | Total |
|---|---|---|---|
| 20/10/2026 | Granit All Area (exc.K.Mandi) | Granit Hortensa | Rp 4.061.000 |
| 20/10/2026 | pengerjaan Kusen dan Jendela Depan | Engsel,grendel,penahan jendela | Rp 290.000 |
| 20/10/2026 | Lain-lain | Solatip,Todus,Dop 1/2 | Rp 17.000 |
| 20/10/2026 | Lain-lain | Kabel Eterna | Rp 48.000 |
| 20/10/2026 | Lain-lain | Batu Bata | Rp 8.500 |