EXECUTIVE DASHBOARD
TITANIUM GROUP
Thursday, June 15 2024
Welcome
OWNER
Financial Overview
Total Revenue
IDR 1.25B
Revenue by Unit
Bengkel
CBG1
CBG2
CBG3
Karoseri
200M
Gross Profit
IDR 480M
UPP
IDR 320M
Trend
Karoseri Projects
6
Active
4
Track
2
Risk
8%
Overrun
Project List
Box Towing
85%
Mix Tanker
60%
Bus Prototype
25%
Project Progress
Mix Tanker 60%
Bus Prototype 25%
Workshop Operation
Units in Process
45
Units Delayed
8
Cycle Avg
6.2
Pending
5
CBG 1
12 / 4
CBG 2
18 / 3
CBG 3
11 / 1
Technician
78/day
Absentee
5%
Stock
7
Rework
4%
Released
2