Aurex Command — Budget & OPEX Control
Cost Control — Plan vs Actual — Juni 2026
30s
Dashboard
--:--:--
OPEX Plan
249 M
Anggaran OPEX Jun 2026
OPEX Aktual
225 M
Under budget
CAPEX Burn Rate
54.8
%
H1 2026 — on track
Budget Utilization
62.5
%
Target: < 80% H1
OPEX — Penyerapan Anggaran
OPEX Aktual
Rp 224,8 M
Plan:
Rp 249,0 M
Penyerapan:
90.3%
Variance OPEX
-9.7%
Hemat dari plan
Rp 24,2 M
OPEX vs Plan — Overview
CAPEX — Belanja Modal
CAPEX Plan
Rp 120,0 M
CAPEX Aktual
Rp 65,8 M
Burn Rate H1
54.8%
Sisa Anggaran CAPEX
Rp 54,2 M
Alert Aktif
Periode
Juni 2026
Laporan Cost Control H1