Home / Dashboard
AD
Admin

Selamat Datang di Dashboard 9 Departemen

Sistem terintegrasi untuk monitoring dan pengelolaan operasional 9 departemen perusahaan

9 Departemen Aktif
247 Karyawan
98% Efisiensi

Pilih Departemen

💰

Sales & Marketing

Pengelolaan penjualan dan strategi pemasaran produk

Rp 2.5MRevenue
342Leads
Buka Departemen →
📣

Marcomm

Marketing communication dan branding perusahaan

24Kampanye
1.2MReach
Buka Departemen →
🏘

KPR & Collection

Kredit pemilikan rumah dan penagihan

156KPR Aktif
94%Collection
Buka Departemen →
⚖

Legal, License & LAC

Hukum, perizinan dan Land Acquisition Committee

48Lisensi
12Kontrak
Buka Departemen →
📝

PND & Architecture

Planning, Design & Architecture

18Proyek
87%Progress
Buka Departemen →
🏙

Estate Management

Pengelolaan properti dan fasilitas estate

32Properti
96%Okupansi
Buka Departemen →
👨‍💻

HRGA & IT

Human Resources, General Affairs & IT

247Karyawan
99%Uptime
Buka Departemen →
💵

Cash Management

Manajemen arus kas dan likuiditas

Rp 12MCash Pos
+8.5%Growth
Buka Departemen →
📊

Accounting, Tax & Budget

Akuntansi, perpajakan dan penganggaran

100%Tax Comp
Q2Budget
Buka Departemen →

🔔 Aktivitas Terbaru

Lihat Semua
  • Sales & Marketing - Closing 5 unit Cluster Bougenville2 jam lalu
  • Legal - Renewal IMB 12 unit selesai3 jam lalu
  • Cash Management - Approval pencairan Rp 850jt5 jam lalu
  • HRGA - 3 karyawan baru bergabungKemarin
  • KPR & Collection - Target collection bulan ini tercapaiKemarin

📅 Agenda Mendatang

Kalender
  • 05JUN
    Rapat Direksi Bulanan09:00 - Ruang Meeting Utama
  • 07JUN
    Launching Cluster Premier14:00 - Marketing Gallery
  • 10JUN
    Audit Internal Q208:00 - All Departments
  • 15JUN
    Pelaporan SPT MasaDeadline pelaporan pajak

💰 Sales & Marketing

Dashboard penjualan dan strategi pemasaran produk perusahaan

💰
Total Revenue Rp 2.5M ▲ 12.5% dari bulan lalu
🏘
Unit Terjual 87 ▲ 8 unit bulan ini
👤
Total Leads 342 ▲ 23% dari target
📈
Conversion Rate 25.4% ▲ 3.2% improvement

Penjualan per Cluster

85%
72%
90%
65%
78%
95%

Top Sales Bulan Ini

  • 1
    Budi Santoso15 unit - Rp 850jt
  • 2
    Siti Nurhaliza12 unit - Rp 720jt
  • 3
    Ahmad Wijaya10 unit - Rp 650jt
  • 4
    Dewi Anggraini8 unit - Rp 520jt
  • 5
    Rudi Hartono7 unit - Rp 480jt

Daftar Prospek Aktif

IDNama ProspekClusterSalesStatusNilaiAksi
PRO-001Bp. HartantoBougenvilleBudi S.HotRp 850jt
PRO-002Ibu MaharaniPremierSiti N.WarmRp 1.2M
PRO-003Bp. SutrisnoRoyalAhmad W.HotRp 2.5M
PRO-004Ibu YulianaGardenDewi A.ColdRp 650jt
PRO-005Bp. RachmanHeritageRudi H.WarmRp 920jt

📣 Marketing Communication

Dashboard kampanye marketing dan branding perusahaan

📣
Kampanye Aktif 24 ▲ 4 kampanye baru
👤
Total Reach 1.2M ▲ 18% growth
❤
Engagement 8.4% ▲ 2.1% YoY
🎯
Budget Used 68% Rp 340jt / Rp 500jt

Channel Distribution

  • Instagram42%
  • Facebook28%
  • TikTok15%
  • YouTube10%
  • Website5%

Konten Mendatang

  • 04 JUN
    Video Tour Cluster PremierInstagram, YouTube
  • 06 JUN
    Promo Special WeekendFacebook, Instagram
  • 08 JUN
    Testimoni CustomerTikTok, Instagram
  • 12 JUN
    Launching CampaignAll Channels

Performance Kampanye

KampanyeChannelPeriodeReachEngagementStatus
Summer Sale 2026Multi-Channel01-30 Jun450K9.2%Active
Launching PremierInstagram, YT10-20 Jun280K11.5%Active
Brand AwarenessFacebookJun-Aug180K6.8%Running
Influencer CollabTikTok, IG15-30 Jun320K14.2%Planning

🏘 KPR & Collection

Manajemen kredit pemilikan rumah dan penagihan

🏘
KPR Aktif 156 ▲ 12 baru bulan ini
✅
Collection Rate 94% ▲ 3% dari target
⚠
Tunggakan 8 ▼ 3 dari bulan lalu
💰
Outstanding Rp 45M Total piutang

Status KPR berdasarkan Bank

BCA
45 KPRRp 18.5M
Mandiri
38 KPRRp 15.2M
BNI
32 KPRRp 12.8M
BRI
28 KPRRp 11.2M
CIMB
13 KPRRp 5.4M

Aging Piutang

  • Current (0-30 hari)Rp 38M
  • 31-60 hariRp 4.2M
  • 61-90 hariRp 1.8M
  • > 90 hariRp 1.0M

Pengajuan KPR Terbaru

ID KPRNama DebiturBankPlafondTenorStatusAksi
KPR-2026-045Bp. HartantoBCARp 850jt15 tahunProses
KPR-2026-044Ibu MaharaniMandiriRp 1.2M20 tahunApproved
KPR-2026-043Bp. SutrisnoBNIRp 2.5M20 tahunSurvey
KPR-2026-042Ibu YulianaBRIRp 650jt15 tahunDocument
KPR-2026-041Bp. RachmanBCARp 920jt15 tahunApproved

⚖ Legal, License & LAC

Hukum, perizinan dan Land Acquisition Committee

📝
Lisensi Aktif 48 Semua valid
📄
Kontrak Aktif 12 3 perlu review
🏠
Akuisisi Lahan 5 2 progress
⏳
Akan Expired 7 Dalam 30 hari

Status Perizinan

  • IMB Cluster Premier
    Valid
  • SIPPT Royal Estate
    Renewal
  • AMDAL Phase 2
    Valid
  • HGB Bougenville
    Renewal
  • SLF Garden Cluster
    Valid
  • Izin Lingkungan
    Process

Land Acquisition Progress

  • Lahan Phase 3 - 5 HaNegotiation: 75%
  • Lahan Komersial - 1.2 HaDue Diligence: 90%
  • Lahan Expansion - 8 HaInitial Survey: 45%
  • Lahan Strategis - 3 HaDocument: 60%

Daftar Dokumen Legal

No DokumenJenisSubjectTanggal TerbitBerlaku SampaiStatus
IMB-2026-001IMBCluster Premier15 Jan 202615 Jan 2029Valid
HGB-2024-045HGBBougenville Estate10 Mar 202410 Jul 2026Renewal
SLF-2026-012SLFGarden Phase 120 Feb 202620 Feb 2031Valid
AMDAL-2025-008AMDALRoyal Estate Phase 205 Aug 202505 Aug 2030Valid
KTR-2026-023KontrakVendor Kontraktor01 May 202601 May 2027Active

📝 Planning, Design & Architecture

Perencanaan, desain dan arsitektur proyek

🏗
Proyek Aktif 18 3 baru ditambahkan
📊
Avg Progress 87% ▲ 5% on track
📝
Desain Approved 42 Bulan ini
🛡
Tim Arsitek 12 Termasuk konsultan

Progress Proyek Aktif

  • Cluster Premier Phase 2Target: Oktober 2026
    92%
  • Royal Estate Tower ATarget: Desember 2026
    78%
  • Garden City Phase 3Target: Maret 2027
    65%
  • Heritage BoulevardTarget: Agustus 2026
    88%
  • Elite Mansion SeriesTarget: Februari 2027
    45%
  • Commercial PlazaTarget: November 2026
    72%

Approval Pending

  • Site Plan Phase 4Diajukan: 28 Mei
    Review
  • Revisi Cluster GardenDiajukan: 30 Mei
    Review
  • Konsep CommercialDiajukan: 01 Jun
    Pending
  • Master Plan 2027Diajukan: 02 Jun
    Pending

Tim & Resource Allocation

ProyekProject ManagerTimBudgetUsedStatus
Cluster Premier Phase 2Ir. Andi Kurniawan8 orangRp 2.5MRp 2.3MOn Track
Royal Estate Tower AIr. Bambang Sutejo12 orangRp 8.5MRp 6.6MOn Track
Garden City Phase 3Ir. Citra Wulandari10 orangRp 5.2MRp 3.4MMonitor
Heritage BoulevardIr. Dedi Setiawan9 orangRp 3.8MRp 3.3MOn Track
Elite Mansion SeriesIr. Eka Pratama15 orangRp 12MRp 5.4MMonitor

🏙 Estate Management

Pengelolaan properti dan fasilitas estate

🏙
Total Properti 32 Cluster aktif
🔥
Okupansi 96% ▲ 2% MoM
🔨
Tiket Maintenance 23 8 dalam proses
📝
IPL Collection 92% Tepat waktu

Status Hunian per Cluster

  • Bougenville120 unit total
    115 Hunian5 Kosong
  • Premier85 unit total
    82 Hunian3 Kosong
  • Royal60 unit total
    55 Hunian5 Kosong
  • Garden95 unit total
    90 Hunian5 Kosong
  • Heritage78 unit total
    76 Hunian2 Kosong

Maintenance Aktif

  • Perbaikan Pompa AirBougenville Block A
    Urgent
  • Renovasi TamanPremier Park
    Progress
  • Cat Ulang GerbangRoyal Estate
    Progress
  • Perbaikan JalanGarden Boulevard
    Schedule
  • Maintenance CCTVAll Cluster
    Progress

Daftar Properti

ClusterTipeUnitHunianIPL/BulanManagerStatus
BougenvilleType 60/120120115Rp 350KBp. HadiActive
PremierType 90/1808582Rp 500KBp. HadiActive
RoyalType 120/2506055Rp 750KBp. SuryaActive
GardenType 70/1409590Rp 400KBp. SuryaActive
HeritageType 100/2007876Rp 600KBp. WiraActive

👨‍💻 HRGA & IT

Human Resources, General Affairs & Information Technology

👤
Total Karyawan 247 ▲ 3 baru
😀
Attendance 96.5% Bulan ini
💻
IT Uptime 99.8% SLA tercapai
🎯
Training 15 Program aktif

Distribusi Karyawan per Departemen

42
18
25
15
32
38
35
22
20

Tiket IT Helpdesk

  • Email tidak masukTKT-001 - Sales Dept
    Open
  • Printer ErrorTKT-002 - Marcomm
    Process
  • Software InstallTKT-003 - PND
    Process
  • Network SlowTKT-004 - Estate
    Open
  • Akses SistemTKT-005 - HR
    Resolved

Daftar Karyawan Terbaru

NIKNamaDepartemenJabatanJoin DateStatus
EMP-2026-247Andi SaputraSales & MarketingSales Executive01 Jun 2026Probation
EMP-2026-246Maya SariMarcommContent Creator28 May 2026Probation
EMP-2026-245Rudi HermawanHRGA & ITIT Support25 May 2026Probation
EMP-2026-244Dewi LestariAccountingStaff Accounting20 May 2026Active
EMP-2026-243Bambang WijayaEstate MgmtProperty Officer15 May 2026Active

💵 Cash Management

Manajemen arus kas dan likuiditas perusahaan

💵
Cash Position Rp 12M ▲ 8.5% MoM
💸
Cash In Today Rp 850jt 5 transaksi
💲
Cash Out Today Rp 420jt 8 transaksi
📊
Pending Approval 7 Total Rp 1.2M

Cash Flow Mingguan

750
850
600
900
950
450
300

Nilai dalam Juta Rupiah (Jt)

Posisi Rekening Bank

Transaksi Terbaru

TanggalReferenceDeskripsiBankTipeJumlahStatus
03 Jun 2026TRX-001Pembayaran KPR CustomerBCAINRp 250jtCleared
03 Jun 2026TRX-002Payroll KaryawanMandiriOUTRp 380jtCleared
02 Jun 2026TRX-003Pembayaran VendorBCAOUTRp 125jtCleared
02 Jun 2026TRX-004Down Payment CustomerBNIINRp 450jtCleared
01 Jun 2026TRX-005Pajak PPNBCAOUTRp 85jtPending

📊 Accounting, Tax & Budget

Akuntansi, perpajakan dan penganggaran

📊
Revenue YTD Rp 28M ▲ 15% YoY
💵
EBITDA Rp 8.5M 30% margin
📄
Tax Compliance 100% Tepat waktu
🎯
Budget Usage 52% Q2 2026

Realisasi Budget per Departemen

  • Sales & MarketingRp 5.2M / Rp 10M
    52%
  • MarcommRp 340jt / Rp 500jt
    68%
  • KPR & CollectionRp 280jt / Rp 600jt
    47%
  • Legal & LicenseRp 420jt / Rp 800jt
    53%
  • PND & ArchitectureRp 8.5M / Rp 15M
    57%
  • Estate ManagementRp 1.8M / Rp 4M
    45%
  • HRGA & ITRp 3.2M / Rp 5M
    64%

Status Pajak

  • PPN Mei 2026Due: 30 Jun
    Filed
  • PPh 21 MeiDue: 10 Jun
    Filed
  • PPh 23 MeiDue: 10 Jun
    Filed
  • PBB 2026Due: 31 Aug
    Process
  • PPh FinalDue: 15 Jun
    Process
  • SPT TahunanDue: April 2027
    Planning

Journal Entries Terbaru

No. JournalTanggalDeskripsiAccountDebitCreditStatus
JE-2026-15603 Jun 2026Penerimaan KPR Customer1010 - Bank BCARp 250jt-Posted
JE-2026-15503 Jun 2026Payroll Karyawan Mei5010 - Salary ExpRp 380jt-Posted
JE-2026-15402 Jun 2026Pembayaran Vendor Kontraktor2010 - Accounts PayableRp 125jt-Posted
JE-2026-15302 Jun 2026Down Payment Customer1010 - Bank BNIRp 450jt-Posted
JE-2026-15201 Jun 2026Pembayaran PPN2510 - Tax PayableRp 85jt-Review