RAB & Project Budgeting
Financial planning workspace for Gedung Kantor BSD.
Project Budget (Contract)
Rp 1500.0M
Rp 1.500.000.000
Internal RAB Target
Rp 131.3M
Rp 131.271.000
Realized Spent
Rp 850.0M
RAB Remainder: Rp -718.7M
Projected Margin
+91.2%
Est. Net Profit: Rp 1368.7M
RAB Detail Items
| Item Description | Qty | Unit Price | Total | Action |
|---|---|---|---|---|
Galian Tanah Biasa Kedalaman 1m Pekerjaan Tanah·A.2.2.1.1 | 120 m³ | Rp 74.200 | Rp 8.904.000 | |
Urugan Pasir Padat Pekerjaan Tanah·A.2.2.1.9 | 25 m³ | Rp 185.000 | Rp 4.625.000 | |
Beton Mutu K-225 Ready Mix Pekerjaan Beton·A.4.1.1.2 | 45 m³ | Rp 1.150.000 | Rp 51.750.000 | |
Baja Tulangan U-24 Polos Pekerjaan Beton·A.4.1.1.8 | 1540 kg | Rp 14.800 | Rp 22.792.000 | |
Pasangan Dinding Bata Merah 1:4 Pekerjaan Finishing·A.4.4.3.3 | 320 m² | Rp 135.000 | Rp 43.200.000 |