Overall KPI Score
+2.4%
94.8%
Target Perusahaan: ≥ 90.0% (Kategori: Very Good)
Network Uptime
SLA Met
99.7%
Lintas Maya: 99.8% | VSAT: 99.5%
Pending DWO / Task
3 Active
3 / 14 Total
Task Completion Rate: 78.5%
Monthly ICT Spend
Under Budget
Rp 145.2 M
Budget Target: Rp 160.0 M (90.7%)
Daily Job Reporting & Aggregation Engine
Sistem pencatatan DWO, penanganan incident, dan progres project harian ICT Site MAC.
Menampilkan 14 entries
| ID | Tanggal | Deskripsi Pekerjaan | Kategori | Assignee | Status | SLA Met? | Cost (IDR) | Aksi |
|---|
Aggregation Summary & Insights
Modul KPI Dashboard (4 Pilar Utama ICT)
Penilaian performa terukur berbasis SLA, PM Compliance, Availability, dan Project Milestones.
Infrastruktur
PLTS View Point Uptime
100%
Shelter Road 3 Health
92%
CCTV Mess & Pit Active
98.5%
Soft & Hardware
Laptop Maintenance PM
94.4% (17/18)
Zero Re-Work Rate
98.0%
Asset Stock Opname
86.0%
Network
PT Lintas Maya Bandwidth
99.8%
Average Latency
< 35ms
SLA Resolution Time
95.0%
Project
MDVR Transtrack Fleet
90.0%
Pembangunan Tower 40m
95.0%
Audit CAPA Compliance
100%
4 Pilar KPI Score Radar
Tren Network Latency & SLA Response (Oktober 2026)
Target Latency: < 50msModul Financial & ICT Cost Control
Monitoring pengeluaran operasional (OPEX) dan investasi perangkat/proyek (CAPEX) ICT Site MAC.
Total YTD Spend:
Rp 1.420.500.000
Monthly Spend vs Budget Target (2026)
Actual Spend
Budget Limit
Alokasi Biaya Vendor & OPEX
PT Lintas Maya
45%
PT Transtrack
25%
Spareparts
18%
Overhead/Lain
12%