Cost Management & Material Analytics
Overview Dashboard
Overview Realization
(Mio IDR)% Realization
95%
Monthly Realization (Plan vs Actual)
Comparison bar chart & status indicator (X = Over Plan).
O
X
O
X
X
X
X
X
O
X
X
X
Cost per Unit
Actual (Blue Bar) vs Standard (Red Line).
0
0
X
X
0
0
0
X
0
0
0
X
Top 10 Material by Cost
Share per material – periode aktif.
Top 10 List
Top Material Analysis
Deep dive into top cost drivers per category.