Jan – Aug 2026
| Month | Spend |
|---|---|
| Jan 2026 | Rp 145.000.000 |
| Feb 2026 | Rp 168.000.000 |
| Mar 2026 | Rp 210.000.000 |
| Apr 2026 | Rp 186.000.000 |
| May 2026 | Rp 240.000.000 |
| Jun 2026 | Rp 275.000.000 |
| Jul 2026 | Rp 232.000.000 |
| Aug 2026 | Rp 304.000.000 |
Peak month August, Rp 304.000.000
Average Rp 220.000.000 per month
68% on waterproofing and mortar
Last 90 days
| Placed | Principal | Items | Status | Total | ||
|---|---|---|---|---|---|---|
| LM-260819-00123 Complete Waterproofing System | 19 Aug 2026 | PT Saint-Gobain Indonesia | 24 | Awaiting allocation | Rp 2.860.000 | View |
| LM-260816-00117 MU 300 Skim Coat + 3 more | 16 Aug 2026 | PT Saint-Gobain Indonesia | 62 | In transit | Rp 9.412.000 | View |
| LM-260812-00098 Weber Floor Screed + 5 more | 12 Aug 2026 | PT Material Nusantara | 140 | Short delivery | Rp 18.640.000 | View |
| LM-260804-00071 Gyproc partition system | 04 Aug 2026 | PT Saint-Gobain Indonesia | 88 | Delivered | Rp 24.180.000 | View |
| LM-260722-00054 SikaGrout 212 + 2 more | 22 Jul 2026 | PT Karya Utama | 36 | Delivered | Rp 7.290.000 | View |