REALIZATION VS ESTIMATE REPORT
Project: Interior Cafe Kopi Kekinian
Date: 28/4/2026
Status: PLANNING
Status: PLANNING
Total Estimate (RAB)
Rp 28.150.000
Total Realized (Actual)
Rp 1.400.000
Overall Variance
+ Rp 26.750.000
| No | Description | Qty | Unit | Unit Price | Est. Total | Realized | Variance |
|---|---|---|---|---|---|---|---|
| Pekerjaan Persiapan | |||||||
| 1 | Multiplek 18mm Meranti | 40 | Lembar | 285.000 | 11.400.000 | 1.400.000 | 10.000.000 |
| Pekerjaan Pasangan & Plesteran | |||||||
| 1 | Kaca Tempered 8mm | 15 | M2 | 650.000 | 9.750.000 | - | - |
| Pekerjaan Elektrikal | |||||||
| 1 | Lampu Track Light LED | 20 | Set | 350.000 | 7.000.000 | - | - |
| GRAND TOTAL | 28.150.000 | 1.400.000 | 26.750.000 | ||||
Approved by,
Project Manager