Dashboard Konsolidasi Pendapatan PT Jaswita Jabar


Perbandingan Realisasi dan Target 2025

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

0 (nan%)

Target: Rp 0
Variance: Rp 0
Last Month (Mar) 

Rp. 0 (nan%)

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

Rp. 0 (nan%)

Realisasi: Rp 0
Forecast: Rp 0
Year to Date Comparison

Rp. 0

Total Target 2025

Rp. 0

Target Apr

Rp. 0

Target Jan - Apr 2025


Detail Tiap Unit Usaha


Grand Hotel Preanger

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Hejo Forest (PT BWL)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Pondok Seni Pangandaran (PSP)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

MobilCare

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Jaswita Realty (Property)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Perjalanan Wisata

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Waduk Darma

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Pasar Kreatif Jawa Barat (PKJB)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Divisi MPR (GHP + Hejoforest + PSP)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Divisi PDIP (property + mobilcare)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Divisi DKW (Perjalanan Wisata + Waduk Darma + PKJB)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  



Anak Perusahaan


Konsolidasi Anak Perusahaan

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Jaswita Lestari Jaya (PT JLJ)

Rp. 0 () Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  

Jaswita Bumi Persada (PT JBP)

Rp. 0 (0%) Realisasi Bulan Apr

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

Rp. 0   Forcast Bulan Apr  



Summary


Unit / Divisi / AP Realisasi (Mar) % Year To Date (Mar) % Target RKAP (Apr) Realisasi (Apr) % Year To Date (Apr) %
1. Div MPR 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
1.a GHP 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
1.b Hejo Forest 0 0.00% 0 0.0% 0 0 0.00% 0 0.00%
1.c PSP 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
2. Div PDIP 0 0.00% 0 0.0% 0 0 0.00% 0 0.00%
2.a Property 0 0.00% 0 0.0% 0 0 0.00% 0 0.00%
2.b Mobilcare 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
3. Div DKW 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
3.a Perjalanan Wisata 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
3.b Waduk Darma 0 0.00% 0 0.0% 0 0 0.00% 0 0.00%
3.c PKJB 0 0.00% 0 0.00% 0 0 0.00% 0 0.00%
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 2025

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% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2. Div PDIP
2.b Mobilcare 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2.b Mobilcare
2.a Property 0 0% 0 0% 0 0% 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