Total Target
Rp 500 M
Overview
Target & Realization Pacing
Fiscal annual targets, realization trajectory, and regional quota performance tracking.
Total Realization
Rp 426,5 M
Achievement Rate
85.3%
Variance
Rp -73,5 M
Source Performance
| Revenue Source | Target | Realization | Achievement | Variance |
|---|---|---|---|---|
| Smart PBB | Rp 200 M | Rp 168,6 M | 84.3% | Rp -31,4 M |
| AI Smart Parking | Rp 120 M | Rp 110,4 M | 91.7% | Rp -9,6 M |
| Restaurant Fiscal | Rp 100 M | Rp 89,6 M | 89.6% | Rp -10,4 M |
| Other Sources | Rp 80 M | Rp 57,9 M | 72.4% | Rp -22,1 M |
Monthly Target vs Realization
January - Target Rp 45 M, Realization Rp 38 M, Achievement 84%
February - Target Rp 42 M, Realization Rp 37 M, Achievement 88%
March - Target Rp 46 M, Realization Rp 39 M, Achievement 85%
April - Target Rp 48 M, Realization Rp 41 M, Achievement 85%
May - Target Rp 50 M, Realization Rp 43 M, Achievement 86%
June - Target Rp 52 M, Realization Rp 45 M, Achievement 87%
July - Target Rp 54 M, Realization Rp 46 M, Achievement 85%
August - Target Rp 55 M, Realization Rp 47 M, Achievement 85%