Project finance lane

Rekanine Internal

Commercial control lane · R0

Finance deep lane

Commercial posture

Keep margin truth, vendor position, and working-capital pressure visible in one pass.

Finance lane ini sekarang diformat sebagai control surface: baca commercial posture dulu, cek quote-vs-payment signal, lalu turun ke package governance, billing queues, dan capital watch hanya kalau memang perlu.

Overview Finance Attendance Operations Documents Timeline Shared

Margin / gapRp 0Contract masih di depan planned cost.

ContractedRp 0BOQ / signed top-line

Planned costRp 0RAP / delivery plan

Vendor signalNo quote/payment signalNo selected vendor quote amount and no vendor paid-out trail are visible yet.

Addendum postureNo base/addendum signalThe current canonical project files do not expose a selected vendor or addendum split for this project yet.

Data Info

Generated: 2026-07-22T11:01:06.732187+00:00

Source: project-finance-read-model.restore-full-ledger.v1

Currency: IDR

Contracted Value

Rp 0

BOQ / signed top-line

Planned Cost

Rp 0

RAP / delivery plan

Margin / Gap

Rp 0

Available gross buffer

Margin Ratio

No BOQ baseline

Control checks

Decision blocks

Quote vs paid out

No selected vendor quote amount and no vendor paid-out trail are visible yet.

Addendum posture

The current canonical project files do not expose a selected vendor or addendum split for this project yet.

Funding posture

0/0 selected package(s) funded.

Quick notes

2 active reads

Needs attentionOperational read

Cash pressure is the first operational risk

Realized cash is -Rp 114.455.445, but known obligations pull the position to -Rp 114.455.445.

Evidence: Rp 0 open obligation: payable Rp 0, vendor invoice Rp 0, pending payment Rp 0.
Next action: Prioritize collection timing or hold new vendor release until obligation coverage is clear.

Needs attentionOperational read

Package governance needs human review

1 financed package without selected quote

Evidence: 0 newer open revisions, 0 unselected open packages, 1 financed package without selected quote.
Next action: Resolve selected quote state before treating vendor matrix as final procurement truth.