Construction Cost SlipsEPC Cost Management Tool

Construction Budget

Hierarchical budget management: Category → Package → Package Lot → Slip

Package No.Budget NameNoteRemarksWBSCCYBudgetACTUALFurther CostEACGross Profit
AA. Preparatory WorksIDR24,910,406,3113,778,696,48221,135,615,37324,914,311,855-3,905,544
PK1Temporary Facility & General CostPhase 141B00000000IDR7,247,374,941164,655,6477,086,624,8387,251,280,485-3,905,544
PK9Storage Yard41A00000000IDR16,540,938,1943,614,040,83512,926,897,35916,540,938,1940
PK13Vendor's SV for installtion works40100000000IDR1,122,093,17601,122,093,1761,122,093,1760
BB. SubcontractIDR132,236,931,98884,320,985,60847,790,325,669132,111,311,277125,620,711
PK2Steel Structure43000000000IDR32,745,895,94629,925,499,9651,656,844,76731,582,344,7321,163,551,214
PK3Mechanical Installation Works44000000000IDR22,892,731,34321,400,000,000021,400,000,0001,492,731,343
PK5Piping Installation Works45100000000IDR42,809,306,15429,500,000,00015,900,000,00045,400,000,000-2,590,693,846
PK6Embedded Pipe45110000000IDR3,555,517,6433,495,485,64303,495,485,64360,032,000
PK7Piping Installation Works for DCIP45820000000IDR5,500,000,00005,500,000,0005,500,000,0000
PK8Electrical Works46000000000IDR24,733,480,902024,733,480,90224,733,480,902-0
CC. Indirect CostIDR8,540,455,1232,850,835,7725,696,921,1268,547,756,898-7,301,775
PK10Rental Equipment＆Mobile Crane41C00000000IDR4,590,000,0001,230,525,2003,359,474,8004,590,000,0000
PK11Construction Material41C10000000IDR3,571,990,1231,445,304,5071,965,931,3263,411,235,833160,754,290
PK12Other Expences41C20000000IDR378,465,000175,006,065371,515,000546,521,065-168,056,065