Overall KPI Score
–
–
Target KPI: 100%
Network Uptime
No data
–
Target SLA: 100%
Pending DWO / Task
0 Active
3 / 14 Total
Task Completion Rate: –
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 (3 Kategori Utama ICT)
Target 100% dibagi rata ke 3 kategori; nilai tiap job = porsi kategori ÷ jumlah job.
Pencapaian KPI per Kategori
Tren Network SLA Uptime Harian
Target SLA: 100%
Modul 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%