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 13,036,994,242Variance: Rp 13,036,994,242
Rp. 0 (0.00%)
Realisasi: Rp 0Forecast: Rp 0
Rp. 5,273,730,788 (4.88%)
Realisasi: Rp 5,273,730,788Forecast: Rp 0
Rp. 150,541,501,137
Rp. 27,045,421,054
Rp. 108,077,008,337
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 |