Portfolio|
WAC Project System
Interactive Demo
R
Grup Industri Jaya
Project Management System
R
Rina Kusuma
CFO / Admin

Project Overview

Semua proyek aktif · April 2026

Total Proyek
0
1 selesai
Total Anggaran
288jt
6 proyek
Terpakai
6%
+2.3% vs bln lalu
Perlu Perhatian
0
1 over budget

Budget Utilization Trend

Jan – Des 2026

Portfolio View
J
F
M
A
M
J
J
A
S
O
N
D

Biaya per Kategori

Tenaga Kerja70%
Infrastruktur74%
Lisensi Software67%
Operasional73%
Lain-lain60%

Kesehatan Anggaran per Proyek

Klik untuk detail →
Sistem ERP Pabrik BaruDevelopment
69%Rp 310jt / Rp 450jt
Website & Mobile App TokoUAT
96%Rp 115jt / Rp 120jt
Digitalisasi HR Kantor PusatDesign
35%Rp 280jt / Rp 800jt
Sistem Kasir & InventoryDone
105%Rp 79jt / Rp 75jt
Portal Layanan PublikDevelopment
34%Rp 120jt / Rp 350jt
Sistem Manajemen AsetPlanning
34%Rp 95jt / Rp 280jt

Enterprise Grade

Financial Control & Visibility

Budget Control

Threshold Alert Otomatis

Real-Time Monitor

Live Cost Tracking

EAC Forecast

AI Budget Projection

Multi-Project

Portfolio Dashboard

WAC AI Finance

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Budget Alert: PRJ-002

ALERT

Website & Mobile App mencapai 96% budget. Eskalasi ke CFO diperlukan.

PRJ-004 Over Budget

CRITICAL

Sistem Kasir melebihi anggaran 5.3%. Cost variance analysis tersedia.

PRJ-001 On Schedule

INSIGHT

ERP Pabrik progres 68% sesuai jadwal. Budget utilization sehat 69%.

Total Portfolio: 55%

FINANCE

Rp 999jt terpakai dari Rp 2.075M total anggaran portfolio.

PRJ-003 Low Risk

HR

Digitalisasi HR baru 35% budget terpakai dengan 35% progress. Excellent.

Activity Feed

09:10

Budget alert PRJ-002 dikirim ke CFO

09:22

PRJ-001 milestone Development selesai

09:35

Invoice Rp 45jt PRJ-003 disetujui

09:47

Tim PRJ-005 check-in lapangan

10:02

Laporan Executive Q1 digenerate

10:15

EAC PRJ-004 diperbarui sistem

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