๐ฅPRODUCT SPEC
Bright Gas 5,5 kg โ Product Specification
Technical specification, handling, visual identity, and safety reference.
Rev. 04 ยท 2026View document โ
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Pusat layanan internal dan roadmap pengembangan Commercial Gas Sales
Penomoran otomatis SPK, BA, SP, NR & pengarsipan PDF.
SKU 5-digit otomatis, stok barang, input fleksibel voucher (pcs/Rp), & foto.
Pusat berkas internal: Product Spec, TKO, & Pedoman CGS.
Pemantauan anggaran operasional, realisasi penggunaan, sisa anggaran, forecast, dan utilisasi per komponen biaya.
Monitoring realisasi seluruh produk CGS terhadap RKAP, prognosa, pertumbuhan, dan pencapaian per region.
Penyimpanan agenda, pembahasan, keputusan, PIC, due date, dan tindak lanjut rapat mingguan berkelanjutan.
Penomoran Surat & Registry Dokumen OneDrive
Total Surat
SPK & BA
Surat Perjanjian
Notulen Rapat
| Tanggal | Nomor Surat | Bentuk | Perihal | Konseptor | Berkas | Aksi |
|---|
Menampilkan 0 data
Katalog SKU, voucher, mutasi stok, dan kontrol inventaris
Total SKU
Voucher Aktif
Barang Fisik
Stok Alert
Nilai Voucher
Hari Ini
Masuk
0
Keluar
0
7 Hari Terakhir
Masuk
0
Keluar
0
30 Hari Terakhir
Masuk
0
Keluar
0
Seluruh perubahan stok tercatat sebagai transaksi.
| Foto | SKU | Produk | Kategori | Detail | Stok | Aksi |
|---|
| Waktu | SKU | Barang | Transaksi | Jumlah | Referensi | Vendor / Penerima |
|---|
Executive view untuk Actual, Commitment, Plan, Available Budget, dan variance.
Plan Budget
Approved annual plan
Actual Realization
28.6% dari plan
Commitment
PO / reservation aktif
Available Budget
30.4% remaining
Exposure
Actual + Commitment
Cumulative spending projection versus annual plan
Automated management attention
Professional Services memiliki commitment tinggi terhadap allocated budget.
Total available budget masih berada di atas guardrail 25%.
Year-end projection diperkirakan berada pada 91โ96% dari plan.
Exposure by Actual + Commitment
| Cost Element | Plan | Actual | Commitment | Available | Usage |
|---|---|---|---|---|---|
| Manpower Related Payroll & employee cost | Rp10.51B | Rp5.62B | โ | Rp4.89B | 53.5% |
| Professional Services Research, IT & services | Rp3.52B | Rp0.94B | Rp2.32B | Rp0.26B | 92.6% |
| Promotion Expenses Promo & other marketing | Rp1.64B | Rp0.44B | Rp1.63B | -Rp0.43B | 126.1% |
| Travel Expenses Employee travel | Rp0.43B | Rp0.18B | โ | Rp0.25B | 41.4% |
Share of allocated budget
Single source of truth untuk dokumen, pedoman, product knowledge, dan referensi operasional CGS.
Total Dokumen
+12 bulan ini
Product Spec
7 product families
Pedoman & TKO
Controlled documents
Materi Marketing
Campaign & branding
Perlu Review
Version control alert
Cari berdasarkan judul, produk, kategori, atau kata kunci.
Technical specification, handling, visual identity, and safety reference.
Commercial process, operational control, and field implementation reference.
Key message, campaign asset, product education, and field activation guide.
Process flow, outlet validation, monitoring control, and escalation matrix.
Command board untuk agenda, keputusan, PIC, target waktu, dan tindak lanjut lintas minggu.
Open Actions
Across 6 workstreams
Due This Week
Priority follow-up
Completed
+4 vs last week
Overdue
Need escalation
Completion Rate
Prioritas tindak lanjut mingguan berdasarkan status dan due date.
Koordinasi jadwal, materi, dan daftar region prioritas.
In Progress ยท 70%
PIC: RSP ยท Due 31 Jul
Penyelesaian surat kuasa dan kesiapan ceremony penandatanganan.
At Risk ยท 35%
PIC: Legal/Retail ยท Due Aug
Sinkronisasi Petras, Pertare, Marketing, dan kesiapan 3.500 tabung.
In Progress ยท 55%
PIC: NRT Team ยท Due Aug
Executive sales performance cockpit ยท Preview data update 19 Juli 2026
Dashboard ini masih berupa preview pengembangan.
Angka dan visualisasi digunakan sebagai gimmick antarmuka berdasarkan weekly report. Integrasi sumber data, formula final, hak akses, dan proses validasi belum diaktifkan.
Produk Dipantau
0
RT & NRT
Di Atas Target YTD
0
12 kg, Bulk, 50 kg, HAP
Perlu Akselerasi
0
5,5 kg, Can, Refrigeran
Best Achievement
193,5%
Refrigeran YTD
Market Share RT
91,57%
Update 31 Des 2024
Realisasi YTD terhadap target YTD
Prioritas perhatian manajemen
Achievement YTD 10,2%; prognosa FY sekitar 10%. Memerlukan recovery plan khusus.
YTD relatif dekat target, namun prognosa FY masih under sekitar 4%.
Bulk, 50 kg, HAP, dan Refrigeran berada di atas target YTD.
Realisasi harian vs target harian
BG 5,5
-13%
BG 12
-12%
LPG 50 kg
+12%
HAP
+63%
Kontribusi segmen penjualan
Snapshot target, realisasi, prognosa, dan tren
| Produk | Achievement YTD | Prognosa FY | Vs YTD 2025 | Status | Signal |
|---|---|---|---|---|---|
| BG 5,5 kg | 98,5% | 95,7% | +4% | Near Target | Accelerate |
| BG 12 kg | 108,4% | 105,4% | +18% | Healthy | Sustain |
| BG Can | 10,2% | 10,0% | -90% | Critical | Recovery Plan |
| LPG Bulk | 120,6% | 115,7% | +17% | Over Target | Protect Growth |
| LPG 50 kg | 139,3% | 134,6% | +44% | Over Target | Scale |
| Pertamina HAP | 150,0% | 162,1% | +10% | Growth | Expand |
| Refrigeran | 193,5% | 179,8% | +8% | Best Performer | Secure Supply |