Dashboard Konsolidasi Pendapatan PT Jaswita Jabar


Perbandingan Realisasi dan Target 2024

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

0 (0.00%)

Target: Rp 13,036,994,242
Variance: Rp 13,036,994,242
Last Month (Aug) 

Rp. 0 (0.00%)

Realisasi: Rp 0
Forecast: Rp 0
This month (Sep)  

Rp. 5,273,730,788 (4.88%)

Realisasi: Rp 5,273,730,788
Forecast: Rp 0
Year to Date Comparison

Rp. 150,541,501,137

Total Target 2024

Rp. 27,045,421,054

Target Sep

Rp. 108,077,008,337

Target Jan - Sep 2024


Detail Tiap Unit Usaha


Grand Hotel Preanger

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Hejo Forest (PT BWL)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Pondok Seni Pangandaran (PSP)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

MobilCare

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Jaswita Realty (Property)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Perjalanan Wisata

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Waduk Darma

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Pasar Kreatif Jawa Barat (PKJB)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Divisi MPR (GHP + Hejoforest + PSP)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Divisi PDIP (property + mobilcare)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Divisi DKW (Perjalanan Wisata + Waduk Darma + PKJB)

Rp. 0 (0.00%) Realisasi Bulan Sep

Rp. 0 (0.00%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  



Anak Perusahaan


Konsolidasi Anak Perusahaan

Rp. 0 (0%) Realisasi Bulan Sep

Rp. 0 (0%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Jaswita Lestari Jaya (PT JLJ)

Rp. 0 () Realisasi Bulan Sep

Rp. 0 (0%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  

Jaswita Bumi Persada (PT JBP)

Rp. 0 (0%) Realisasi Bulan Sep

Rp. 0 (0%) Total (Forcast+Realisasi) Bulan Sep  

Rp. 0   Forcast Bulan Sep  



Summary


Unit / Divisi / AP Realisasi (Aug) % Year To Date (Aug) % Target RKAP (Sep) Realisasi (Sep) % Year To Date (Sep) %
1. Div MPR 0 0.0% 0 0.0% 3,167,704,974 0 0.0% 0 0.0%
1.a GHP 0 0.0% 0 0.0% 2,987,691,641 0 0.0% 0 0.0%
1.b Hejo Forest 0 0.0% 0 0.0% 20,833,333 0 0.0% 0 0.0%
1.c PSP 0 0.0% 0 0.0% 159,180,000 0 0.0% 0 0.0%
2. Div PDIP 0 0.0% 5,273,730,788 21.4% 3,300,184,085 0 0.0% 5,273,730,788 20.4%
2.a Property 0 0.0% 939,383,792 10.3% 1,239,238,343 0 0.0% 939,383,792 9.1%
2.b Mobilcare 0 0.0% 4,334,346,996 32.2% 2,060,945,742 0 0.0% 4,334,346,996 28.0%
3. Div DKW 0 0.0% 0 0.0% 15,732,223,995 0 0.0% 0 0.0%
3.a Perjalanan Wisata 0 0.0% 0 0.0% 15,126,090,950 0 0.0% 0 0.0%
3.b Waduk Darma 0 0.0% 0 0.0% 548,083,000 0 0.0% 0 0.0%
3.c PKJB 0 0.0% 0 0.0% 58,050,045 0 0.0% 0 0.0%
4. Anak Perusahaan 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
4.a. JLJ 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
4.b. JBP 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%

Tahun 2024

Januari % Februari % Maret % April % Mei % Juni % Juli % Agustus % September % Oktober % November % Desember %
1. Div MPR 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1. Div MPR
1.a GHP 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1.a GHP
1.b Hejo Forest 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1.b Hejo Forest
1.c PSP 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1.c PSP
2. Div PDIP 0 0% 0 0% 2,519,988,449 103% 1,708,111,891 57% 1,045,630,448 36% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2. Div PDIP
2.b Mobilcare 0 0% 0 0% 1,580,604,657 118% 1,708,111,891 91% 1,045,630,448 60% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2.b Mobilcare
2.a Property 0 0% 0 0% 939,383,792 85% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2.a Property
3. Div DKW 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3. Div Produk Wisata
3.a Perjalanan Wisata 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3.a Perjalanan Wisata
3.b Waduk Darma 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3.b Waduk Darma
3.c PKJB 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3.c PKJB
4. Anak Perusahaan 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4. Anak Perusahaan
4.a JLJ 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4.a JLJ
4.b JBP 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4.b JBP