ACTION PLAN

Nama Proyek :
Lokasi :
Kota :
A BIAYA PEROLEHAN LAHAN
A.1. Pembelian Lahan
1 Luas Lahan : 1,712 m2
2 Efektivitas Lahan : 66%
3 Luas Lahan Efektiv : 1,128 m2
4 Harga Lahan per m2 : Rp. 2,300,000
5 Harga Lahan Efektif per m2 : Rp. 3,490,780.14
6 Nilai Lahan keseluruhan : Rp. 3,937,600,000
7 Kompensasi dll (jika ada)
8 Fee Mediator (perantara) : 1.50 %
9 Nilai Fee Mediator (perantara) : Rp. 59,064,000
Sub Total A.1 : Rp. 3,996,664,000

A.2. Legal Pembelian Lahan

1 Pengecekan Sertipikat : Rp.
2 AJB PPAT : Rp.
3 Akta PPJB Notariil : Rp.
1 Akta Kuasa Jual : Rp. 2,000,000
2 Akta Kuasa Perizinan : Rp. 2,000,000
3 Akta Kuasa Pecah Sertifikat : Rp. 2,000,000
4 Akta Kerjasama : Rp. 2,000,000
8 Akta Pelepasan Hak Notariil : Rp. 2,000,000
9 Surat Pelepasan Hak (Lurah Camat) : Rp.
10 Akta lain-lain (jika ada) : Rp.
Sub Total A.2 Rp. 10,000,000

A.3. Sertifikasi Lahan

1 Biaya Pengukuran Lahan : Rp. 856,000
2 Surat Pelepasan Hak (Lurah+Camat) : Rp. -
3 NJOP : Rp. -
4 PBB tahun kedepan : Rp. -
5 PPh ---> 5% x NJOP : Rp. 183,592,800
6 BPHTB ---> 5% x ( NJOP - 60 juta ) : Rp. 180,592,800
7 Pecah PBB : Rp. -
8 Pengabungan Sertifikat : Rp. 856,000
Sub Total A.3 Rp. 365,897,600
TOTAL ( A.1 + A.2 + A.3 + A.4 ) : Rp. 4,372,561,600
PEMBEBANAN (A) : Rp. 3,876,384

B BIAYA PERIJINAN
B. Perijinan Di Pemerintah Daerah
1 Sosialisasi Warga : Rp. 10,000,000

Page 1 of 275
 2 IPPT : Rp. 82,000,000
3 Peta Situasi : Rp. 2,000,000
4 IMB Pecahan : Rp. 82,000,000
5 PDRT : Rp. 30,750,000
6 Rekom IMB : Rp. 8,200,000
7 Biaya Desain / Gambar : Rp. 1,000,000
Sub Total B.1 : Rp. 215,950,000
B.2. Perijinan Di Kantor Pertanahan
1 Rekomendasi Aspek TGT : Rp. -
2 Pengeringan (pertanian menjadi non pertanian) : Rp. -
3 Resi Pengukuran / Surat Ukur : Rp. -
4 Surat Keterangan Lokasi : Rp. -
5 Lain - lain (jika ada) : Rp. -
1 Rekom Tata Kota : Rp. 6,900,000
2 IPR : Rp. 7,988,192
3 Siteplan : Rp. 51,750,000
4 Tanah Makam : Rp. 9,152,352
5 UKL - UPL : Rp. 10,000,000
6 Peil Banjir : Rp. 10,000,000
7 IMB Induk : Rp. 30,388,000
8 IMB Unit : Rp. 115,318,200
9 Ijin Masyarakat : Rp. 5,136,000
10 SPPT PBB : Rp. 13,800,000
11 Amdal Lalin : Rp. 15,000,000

Sub Total B.2 : Rp. 275,432,744

TOTAL ( B.1 + B.2 ) : Rp. 491,382,744

PEMBEBANAN (B) : Rp. 435,623

C BIAYA PEMATANGAN LAHAN

C.1. Infrastruktur
1 Pembersihan Lahan : Rp. 8,560,000
2 Cut and Fill : Rp. 42,800,000
a. Galian : Rp. -
b. Urugan Tanah & Pemadatan : Rp. -
c. Perijinan Cut and Fill : Rp. -
3 Gerbang Masuk / Pos Jaga : Rp. 150,000,000
4 Pagar Keliling Panel Beton : Rp. 319,200,000
5 Saluran Air Kotor : Rp. 1,008,000,000
6.a. Saluran Kecil 30/40/60 : Rp. -
6.b. Saluran Sedang 40/60/80 : Rp. -
6.c. Saluran Besar 60/90/100 : Rp. -
6.d. Decker Saluran Kecil : Rp. -
6.e. Decker Saluran Sedang Rp. -
6.f. Decker Saluran Besar : Rp. -
6 Jalan Lingkungan : Rp. -
1. Sub Base / Pemadatan : Rp. 345,540,000
2. Timbunan Limestone : Rp. 1,036,620,000
3. Timbunan Sirtu : Rp. 287,950,000

Page 2 of 275
 4. Paving/Cor Beton : Rp. 1,266,980,000
7 Kansteen Beton 15x30x50 : Rp. 100,800,000
8 Deucker : Rp. 180,000
9 Turap : Rp. -
10 Taman Depan : Rp. 20,000,000
11 Taman Berm dan Pohon Peneduh : Rp. -
12 Taman Ruang Terbuka Hijau (RTH)/Taman Lingkungan : Rp. -
Sub Total C.1 : Rp. 4,586,630,000

C.4. Pemeliharaan dan Pembinaan Lingkungan

1 Pembinaan Lingkungan (Polsek, : Rp. 126,000,000
Danramil, Kelurahan, Preman dll)
2 Petugas Kebersihan (sampah) : Rp. 27,000,000
3 Petugas Keamanan (satpam) : Rp. 64,800,000
4 Tukang Taman : Rp. 18,000,000
Sub Total C.4 : Rp. 235,800,000
TOTAL ( C.1 + C.2 + C.3 + C.4 ) : Rp. 4,822,430,000
PEMBEBANAN (C) : Rp. 4,275,204

D BIAYA DIBAYAR DIMUKA (OHC)

D.1. Persiapan Kantor dan Inventaris
1 Sewa Tempat Untuk Kantor : Rp. 25,000,000
2 Perbaikan Dan Renovasi : Rp. 7,500,000
3 Partisi, Panel, dan Backdrop : Rp. 5,000,000
4 Perlengkapan Kantor :
4.1. Meja, kursi, lemari, dll : Rp. 6,500,000
4.2. Komputer, printer, fax, UPS, dll : Rp. 11,000,000
4.3. AC, kipas angin, dll : Rp. 3,500,000
5 Biaya Sewa Mobil dan Sepeda Motor : Rp. 180,000,000
Sub Total D.1 : Rp. 238,500,000

D.2. Operasional Kantor

1 Tagihan Listrik, Air, Telepon : Rp. 21,600,000
2 ATK dan Stationery : Rp. 6,000,000
3 Bensin, tol, parkir, perawatan : Rp. 135,744,000
4 Belanja rumah tangga (teh, kopi dll) : Rp. 3,600,000
5 Lain - lain : Rp. -
Sub Total D.2 : Rp. 166,944,000

D.3. Gaji Karyawan

1 Project Manager : Rp. 432,000,000
2 Finance Accounting & Tax Officer : Rp. 180,000,000
3 Project Officer : Rp. 252,000,000
4 Sales Coordinator : Rp. 126,000,000
5 Sales A : Rp. 54,000,000
6 Sales B : Rp. 54,000,000
7 Sales C : Rp. 54,000,000
8 General Affair / Office Boy : Rp. 28,800,000
Sub Total D.2 : Rp. 1,180,800,000

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D.4. Jaminan BPJS Karyawan
1 Project Manager : Rp. 5,883,840
2 Finance Accounting & Tax Officer : Rp. 2,451,600
3 Project Officer/ Site Manager : Rp. 3,432,240
4 Sales Coordinator : Rp. 1,716,120
Sub Total D.4 : Rp. 13,483,800

D.5. Promosi
1 Marketing Kit : Rp. 6,210,000
2 Biaya Cetak Spanduk dan Baliho : Rp. 14,270,000
3 Biaya pemasangan Spanduk dan Umbul-Umbul : Rp. 5,100,000
4 Pembuatan Tiang kantor, Petunju arah dan tiang baliho : Rp. 7,900,000
5 Pajak Reklame, Spanduk, dan Umbul-Umbul : Rp. 19,000,000
6 Internet Marketing dan Multimedia : Rp. 14,875,000
7 Event : Rp. 34,000,000
8 Pelatihan dan Upgrading Staf Marketing : Rp. 6,500,000
Sub Total D.5 : Rp. 107,855,000
TOTAL (D.1+D.2+D.3+D.4+D.5+D.6) : Rp. 1,707,582,800
PEMBEBANAN (D) : Rp. 1,513,815
TOTAL BIAYA PROYEK : Rp. 11,393,957,144

REKAPITULASI;
A BIAYA PEROLEHAN LAHAN 3,876,384
B BIAYA PERIJINAN 435,623
C BIAYA PEMATANGAN LAHAN 4,275,204
D BIAYA DIBAYAR DIMUKA (OHC) 1,513,815
E BIAYA BUNGA -
HARGA POKOK TANAH (HPT) Rp. 10,101,026
TARGET LABA Rp. 550,000
HARGA JUAL TANAH Rp. 10,651,026
TARGET LABA Rp. 620,400,000

Page 4 of 275
 RELEASE HARGA
HARGA JUAL TANAH RATA - RATA 10,651,026 GRADUAL 50% 5,325,513 PPn 10%
100% 10,651,026 PPh 5%
Ruko 100% 10,651,026 BPHTB 5%
100% 10,651,026

FEE
BLOK - NO TYPE HARGA/M2 BIAYA LAIN- TOTAL HARGA MARKETING PAJAK
NO HARGA MURNI HARGA JUAL
LAIN
KAVLING BANG TANAH BANG TANAH BANG TANAH 2.50% PPN PPh BPHTB

1 A1 72 1 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
2 A2 72 2 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
3 A3 72 3 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
4 A4 72 4 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
5 A5 72 5 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
6 A6 72 6 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
7 A7 72 7 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
8 A8 72 8 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
9 A9 72 9 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
10 A10 72 10 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
11 A11 72 11 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
12 A12 72 1 73 2,300,000 10,651,026 13,500,000 165,600,000 777,524,886 956,624,886 23,915,622 95,662,489 47,831,244 35,876,244 1,159,910,485
13 B1 45 2 104 2,300,000 10,651,026 13,500,000 103,500,000 1,107,706,687 1,224,706,687 30,617,667 122,470,669 61,235,334 52,385,334 1,491,415,692
14 B2 45 3 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
15 B3 45 4 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
16 B4 45 5 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
17 B5 45 6 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
18 B6 45 7 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
19 B7 45 1 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
20 B8 45 2 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
21 B9 45 3 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
22 B10 45 4 90 2,300,000 10,651,026 13,500,000 103,500,000 958,592,325 1,075,592,325 26,889,808 107,559,233 53,779,616 44,929,616 1,308,750,599
23 B11 45 5 91 2,300,000 10,651,026 13,500,000 103,500,000 969,243,351 1,086,243,351 27,156,084 108,624,335 54,312,168 45,462,168 1,321,798,105
24 C1 45 6 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
25 C2 45 7 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
26 C3 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
27 C4 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
28 C5 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
29 C6 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
30 C7 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
31 C8 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
32 C9 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
33 C10 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
34 C11 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
35 C12 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
36 C13 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
37 C14 45 124 2,300,000 10,651,026 13,500,000 103,500,000 1,320,727,204 1,437,727,204 35,943,180 143,772,720 71,886,360 63,036,360 1,752,365,825
38 D1 45 86 2,300,000 10,651,026 13,500,000 103,500,000 915,988,222 1,032,988,222 25,824,706 103,298,822 51,649,411 42,799,411 1,256,560,572
39 D2 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
40 D3 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
41 D4 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
42 D5 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
43 D6 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
44 D7 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
45 D8 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
46 D9 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
47 D10 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
48 D11 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
49 D12 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
50 D13 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
51 D14 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
52 D15 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
53 D16 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
54 D17 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
55 D18 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
56 D19 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
57 E1 45 102 2,300,000 10,651,026 13,500,000 103,500,000 1,086,404,635 1,203,404,635 30,085,116 120,340,464 60,170,232 51,320,232 1,465,320,678
58 E2 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
59 E3 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
60 E4 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
61 E5 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
62 E6 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
63 E7 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
64 E8 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
65 E9 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
66 E10 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
67 E11 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
68 E12 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
69 E13 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
70 E14 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
71 E15 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
72 E16 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
73 E17 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
74 E18 45 91 2,300,000 10,651,026 13,500,000 103,500,000 969,243,351 1,086,243,351 27,156,084 108,624,335 54,312,168 45,462,168 1,321,798,105
75 F1 45 102 2,300,000 10,651,026 13,500,000 103,500,000 1,086,404,635 1,203,404,635 30,085,116 120,340,464 60,170,232 51,320,232 1,465,320,678
76 F2 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
77 F3 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
78 F4 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
79 F5 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
80 F6 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
81 F7 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
82 F8 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
83 F9 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
84 F10 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
85 F11 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
86 F12 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
87 F13 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
88 F14 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
89 F15 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
90 F16 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
91 F17 45 125 2,300,000 10,651,026 13,500,000 103,500,000 1,331,378,230 1,448,378,230 36,209,456 144,837,823 72,418,911 63,568,911 1,765,413,331
92 G1 45 102 2,300,000 10,651,026 13,500,000 103,500,000 1,086,404,635 1,203,404,635 30,085,116 120,340,464 60,170,232 51,320,232 1,465,320,678
93 G2 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
94 G3 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
95 G4 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
96 G5 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
97 G6 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
98 G7 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
99 G8 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
100 G9 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
101 G10 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
102 G11 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
103 G12 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
104 G13 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
105 G14 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
106 G15 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
107 G16 45 141 2,300,000 10,651,026 13,500,000 103,500,000 1,501,794,643 1,618,794,643 40,469,866 161,879,464 80,939,732 72,089,732 1,974,173,438
108 H1 45 102 2,300,000 10,651,026 13,500,000 103,500,000 1,086,404,635 1,203,404,635 30,085,116 120,340,464 60,170,232 51,320,232 1,465,320,678
109 H2 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
110 H3 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
111 H4 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
112 H5 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
113 H6 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
114 H7 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
115 H8 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
116 H9 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
117 H10 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
118 H11 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
119 H12 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
120 H13 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
121 H14 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
122 H15 36 72 2,300,000 10,651,026 13,500,000 82,800,000 766,873,860 863,173,860 21,579,347 86,317,386 43,158,693 35,343,693 1,049,572,979
123 H16 45 104 2,300,000 10,651,026 13,500,000 103,500,000 1,107,706,687 1,224,706,687 30,617,667 122,470,669 61,235,334 52,385,334 1,491,415,692
124 I1 45 92 2,300,000 10,651,026 13,500,000 103,500,000 979,894,377 1,096,894,377 27,422,359 109,689,438 54,844,719 45,994,719 1,334,845,612
125 I2 45 97 2,300,000 10,651,026 13,500,000 103,500,000 1,033,149,506 1,150,149,506 28,753,738 115,014,951 57,507,475 48,657,475 1,400,083,145
126 I3 45 98 2,300,000 10,651,026 13,500,000 103,500,000 1,043,800,532 1,160,800,532 29,020,013 116,080,053 58,040,027 49,190,027 1,413,130,652
127 I4 45 99 2,300,000 10,651,026 13,500,000 103,500,000 1,054,451,558 1,171,451,558 29,286,289 117,145,156 58,572,578 49,722,578 1,426,178,158
128 I5 45 100 2,300,000 10,651,026 13,500,000 103,500,000 1,065,102,584 1,182,102,584 29,552,565 118,210,258 59,105,129 50,255,129 1,439,225,665
129 I6 45 102 2,300,000 10,651,026 13,500,000 103,500,000 1,086,404,635 1,203,404,635 30,085,116 120,340,464 60,170,232 51,320,232 1,465,320,678
130 I7 45 103 2,300,000 10,651,026 13,500,000 103,500,000 1,097,055,661 1,214,055,661 30,351,392 121,405,566 60,702,783 51,852,783 1,478,368,185
131 I8 45 104 2,300,000 10,651,026 13,500,000 103,500,000 1,107,706,687 1,224,706,687 30,617,667 122,470,669 61,235,334 52,385,334 1,491,415,692
132 I9 45 105 2,300,000 10,651,026 13,500,000 103,500,000 1,118,357,713 1,235,357,713 30,883,943 123,535,771 61,767,886 52,917,886 1,504,463,198
133 I10 45 107 2,300,000 10,651,026 13,500,000 103,500,000 1,139,659,765 1,256,659,765 31,416,494 125,665,976 62,832,988 53,982,988 1,530,558,212
134 I11 45 83 2,300,000 10,651,026 13,500,000 103,500,000 884,035,144 1,001,035,144 25,025,879 100,103,514 50,051,757 41,201,757 1,217,418,052
135 J1 45 157 2,300,000 10,651,026 13,500,000 103,500,000 1,672,211,056 1,789,211,056 44,730,276 178,921,106 89,460,553 80,610,553 2,182,933,544
136 J2 45 139 2,300,000 10,651,026 13,500,000 103,500,000 1,480,492,591 1,597,492,591 39,937,315 159,749,259 79,874,630 71,024,630 1,948,078,424
137 J3 45 134 2,300,000 10,651,026 13,500,000 103,500,000 1,427,237,462 1,544,237,462 38,605,937 154,423,746 77,211,873 68,361,873 1,882,840,891
138 J4 45 129 2,300,000 10,651,026 13,500,000 103,500,000 1,373,982,333 1,490,982,333 37,274,558 149,098,233 74,549,117 65,699,117 1,817,603,358
139 J5 45 125 2,300,000 10,651,026 13,500,000 103,500,000 1,331,378,230 1,448,378,230 36,209,456 144,837,823 72,418,911 63,568,911 1,765,413,331
140 J6 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
141 J7 45 115 2,300,000 10,651,026 13,500,000 103,500,000 1,224,867,971 1,341,867,971 33,546,699 134,186,797 67,093,399 58,243,399 1,634,938,265
142 J8 45 110.5 2,300,000 10,651,026 13,500,000 103,500,000 1,176,938,355 1,293,938,355 32,348,459 129,393,835 64,696,918 55,846,918 1,576,224,485
143 J9 45 106 2,300,000 10,651,026 13,500,000 103,500,000 1,129,008,739 1,246,008,739 31,150,218 124,600,874 62,300,437 53,450,437 1,517,510,705
144 J10 45 130 2,300,000 10,651,026 13,500,000 103,500,000 1,384,633,359 1,501,633,359 37,540,834 150,163,336 75,081,668 66,231,668 1,830,650,865
145 K1 45 105 2,300,000 10,651,026 13,500,000 103,500,000 1,118,357,713 1,235,357,713 30,883,943 123,535,771 61,767,886 52,917,886 1,504,463,198
146 K2 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
147 K3 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
148 K4 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
149 K5 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
150 K6 45 96 2,300,000 10,651,026 13,500,000 103,500,000 1,022,498,480 1,139,498,480 28,487,462 113,949,848 56,974,924 48,124,924 1,387,035,638
151 K7 45 125 2,300,000 10,651,026 13,500,000 103,500,000 1,331,378,230 1,448,378,230 36,209,456 144,837,823 72,418,911 63,568,911 1,765,413,331
152 L1 45 119 2,300,000 10,651,026 13,500,000 103,500,000 1,267,472,075 1,384,472,075 34,611,802 138,447,207 69,223,604 60,373,604 1,687,128,291
153 L2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
154 L3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
155 L4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
156 L5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
157 L6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
158 L7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
159 L8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
160 L9 45 108.5 2,300,000 10,651,026 13,500,000 103,500,000 1,155,636,303 1,272,636,303 31,815,908 127,263,630 63,631,815 54,781,815 1,550,129,472
161 M1 45 85 2,300,000 10,651,026 13,500,000 103,500,000 905,337,196 1,022,337,196 25,558,430 102,233,720 51,116,860 42,266,860 1,243,513,065
162 M2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
163 M3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
164 M4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
165 M5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
166 M6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
167 M7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
168 M8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
169 M9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
170 M10 45 108.5 2,300,000 10,651,026 13,500,000 103,500,000 1,155,636,303 1,272,636,303 31,815,908 127,263,630 63,631,815 54,781,815 1,550,129,472
171 N1 45 75 2,300,000 10,651,026 13,500,000 103,500,000 798,826,938 915,826,938 22,895,673 91,582,694 45,791,347 36,941,347 1,113,037,999
172 N2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
173 N3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
174 N4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
175 N5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
176 N6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
177 N7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
178 N8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
179 N9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
180 N10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
181 N11 45 108.5 2,300,000 10,651,026 13,500,000 103,500,000 1,155,636,303 1,272,636,303 31,815,908 127,263,630 63,631,815 54,781,815 1,550,129,472
182 O1 45 124.5 2,300,000 10,651,026 13,500,000 103,500,000 1,326,052,717 1,443,052,717 36,076,318 144,305,272 72,152,636 63,302,636 1,758,889,578
183 O2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
184 O3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
185 O4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
186 O5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
187 O6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
188 O7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
189 O8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
190 O9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
191 O10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
192 O11 45 107 2,300,000 10,651,026 13,500,000 103,500,000 1,139,659,765 1,256,659,765 31,416,494 125,665,976 62,832,988 53,982,988 1,530,558,212
193 P1 45 86 2,300,000 10,651,026 13,500,000 103,500,000 915,988,222 1,032,988,222 25,824,706 103,298,822 51,649,411 42,799,411 1,256,560,572
194 P2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
195 P3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
196 P4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
197 P5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
198 P6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
199 P7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
200 P8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
201 P9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
202 P10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
203 P11 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
204 P12 45 77 2,300,000 10,651,026 13,500,000 103,500,000 820,128,989 937,128,989 23,428,225 93,712,899 46,856,449 38,006,449 1,139,133,012
205 Q1 45 86 2,300,000 10,651,026 13,500,000 103,500,000 915,988,222 1,032,988,222 25,824,706 103,298,822 51,649,411 42,799,411 1,256,560,572
206 Q2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
207 Q3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
208 Q4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
209 Q5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
210 Q6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
211 Q7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
212 Q8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
213 Q9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
214 Q10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
215 Q11 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
216 Q12 45 78 2,300,000 10,651,026 13,500,000 103,500,000 830,780,015 947,780,015 23,694,500 94,778,002 47,389,001 38,539,001 1,152,180,519
217 R1 45 88 2,300,000 10,651,026 13,500,000 103,500,000 937,290,274 1,054,290,274 26,357,257 105,429,027 52,714,514 43,864,514 1,282,655,585
218 R2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
219 R3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
220 R4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
221 R5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
222 R6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
223 R7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
224 R8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
225 R9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
226 R10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
227 R11 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
228 R12 45 81 2,300,000 10,651,026 13,500,000 103,500,000 862,733,093 979,733,093 24,493,327 97,973,309 48,986,655 40,136,655 1,191,323,039
229 S1 45 88 2,300,000 10,651,026 13,500,000 103,500,000 937,290,274 1,054,290,274 26,357,257 105,429,027 52,714,514 43,864,514 1,282,655,585
230 S2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
231 S3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
232 S4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
233 S5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
234 S6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
235 S7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
236 S8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
237 S9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
238 S10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
239 S11 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
240 S12 45 82 2,300,000 10,651,026 13,500,000 103,500,000 873,384,119 990,384,119 24,759,603 99,038,412 49,519,206 40,669,206 1,204,370,545
241 T1 45 89 2,300,000 10,651,026 13,500,000 103,500,000 947,941,299 1,064,941,299 26,623,532 106,494,130 53,247,065 44,397,065 1,295,703,092
242 T2 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
243 T3 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
244 T4 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
245 T5 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
246 T6 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
247 T7 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
248 T8 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
249 T9 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
250 T10 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
251 T11 45 84 2,300,000 10,651,026 13,500,000 103,500,000 894,686,170 1,011,686,170 25,292,154 101,168,617 50,584,309 41,734,309 1,230,465,559
252 T12 45 82 2,300,000 10,651,026 13,500,000 103,500,000 873,384,119 990,384,119 24,759,603 99,038,412 49,519,206 40,669,206 1,204,370,545
253 U1 45 152 2,300,000 10,651,026 13,500,000 103,500,000 1,618,955,927 1,735,955,927 43,398,898 173,595,593 86,797,796 77,947,796 2,117,696,011
254 U2 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
255 U3 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
256 U4 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
257 U5 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
258 U6 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
259 U7 45 120 2,300,000 10,651,026 13,500,000 103,500,000 1,278,123,100 1,395,123,100 34,878,078 139,512,310 69,756,155 60,906,155 1,700,175,798
260 U8 45 133 2,300,000 10,651,026 13,500,000 103,500,000 1,416,586,436 1,533,586,436 38,339,661 153,358,644 76,679,322 67,829,322 1,869,793,384
261 V1 45 98 2,300,000 10,651,026 13,500,000 103,500,000 1,043,800,532 1,160,800,532 29,020,013 116,080,053 58,040,027 49,190,027 1,413,130,652
262 V2 45 100 2,300,000 10,651,026 13,500,000 103,500,000 1,065,102,584 1,182,102,584 29,552,565 118,210,258 59,105,129 50,255,129 1,439,225,665
263 V3 45 100 2,300,000 10,651,026 13,500,000 103,500,000 1,065,102,584 1,182,102,584 29,552,565 118,210,258 59,105,129 50,255,129 1,439,225,665
264 V4 45 111 2,300,000 10,651,026 13,500,000 103,500,000 1,182,263,868 1,299,263,868 32,481,597 129,926,387 64,963,193 56,113,193 1,582,748,238
265 W1 45 97 2,300,000 10,651,026 13,500,000 103,500,000 1,033,149,506 1,150,149,506 28,753,738 115,014,951 57,507,475 48,657,475 1,400,083,145
266 W2 45 100 2,300,000 10,651,026 13,500,000 103,500,000 1,065,102,584 1,182,102,584 29,552,565 118,210,258 59,105,129 50,255,129 1,439,225,665
267 W3 45 100 2,300,000 10,651,026 13,500,000 103,500,000 1,065,102,584 1,182,102,584 29,552,565 118,210,258 59,105,129 50,255,129 1,439,225,665
268 W4 45 101 2,300,000 10,651,026 13,500,000 103,500,000 1,075,753,610 1,192,753,610 29,818,840 119,275,361 59,637,680 50,787,680 1,452,273,172
269 X1 72 43 2,300,000 10,651,026 13,500,000 165,600,000 457,994,111 637,094,111 15,927,353 63,709,411 31,854,706 19,899,706 768,485,286
270 X2 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
271 X3 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
272 X4 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
273 X5 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
274 X6 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
275 X7 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
276 X8 72 40 2,300,000 10,651,026 13,500,000 165,600,000 426,041,033 605,141,033 15,128,526 60,514,103 30,257,052 18,302,052 729,342,766
277 X9 72 67 2,300,000 10,651,026 13,500,000 165,600,000 713,618,731 892,718,731 22,317,968 89,271,873 44,635,937 32,680,937 1,081,625,446

25 12,339 23,665 3,739,500,000 28,379,700,000 252,051,200,917 ### 7,104,260,023 ### ### ### 345,671,781,123
 PROFIT
A. BIAYA PEROLEHAN LAHAN C. BIAYA PEMATANGAN LAHAN D. BIAYA DIBAYAR DIMUKA (OHC) TITIPAN PAJAK
KAV BANG TANAH
Lahan Komisi Legal Sertifikasi Pajak Infrastruktur Utilitas Lingkungan Inventaris Operasional Gaji BPJS Promosi PPN PPh BPHTB
HARGA MURNI TOTAL HPP PROFIT HARGA JUAL
Ba nguna n 1,955,000
3,490,780 52,362 8,865 324,377 - 435,623 4,066,161 - 209,043 211,436 148,000 1,046,809 11,954 95,616 2,300,000 NJOP 1,200,000 1,000,000 2.5%
A1 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A2 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A3 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A4 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A5 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A6 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A7 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A8 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A9 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A10 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A11 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
A12 72 73 254,826,950 3,822,404 647,163 23,679,543 - 31,800,479 296,829,778 - 15,260,106 15,434,840 10,804,000 76,417,021 872,622 6,979,978 165,600,000 916,474,886 19,590,000 9,795,000 7,455,000 22,911,872 976,226,758 183,683,727 1,159,910,485
B1 45 104 363,041,135 5,445,617 921,986 33,735,240 - 45,304,792 422,880,780 - 21,740,426 21,989,362 15,392,000 108,868,085 1,243,187 9,944,078 103,500,000 1,167,506,687 21,000,000 10,500,000 7,350,000 29,187,667 1,235,544,354 255,871,337 1,491,415,692
B2 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B3 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B4 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B5 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B6 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B7 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B8 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B9 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B10 45 90 314,170,213 4,712,553 797,872 29,193,957 - 39,206,070 365,954,521 - 18,813,830 19,029,255 13,320,000 94,212,766 1,075,835 8,605,452 103,500,000 1,026,092,325 18,900,000 9,450,000 6,300,000 25,652,308 1,086,394,633 222,355,965 1,308,750,599
B11 45 91 317,660,993 4,764,915 806,738 29,518,335 - 39,641,693 370,020,683 - 19,022,872 19,240,691 13,468,000 95,259,574 1,087,789 8,701,068 103,500,000 1,036,193,351 19,050,000 9,525,000 6,375,000 25,904,834 1,097,048,185 224,749,920 1,321,798,105
C1 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C2 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C3 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C4 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C5 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C6 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C7 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C8 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C9 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C10 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C11 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C12 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C13 45 96 335,114,894 5,026,723 851,064 31,140,221 - 41,819,808 390,351,489 - 20,068,085 20,297,872 14,208,000 100,493,617 1,147,557 9,179,149 103,500,000 1,086,698,480 19,800,000 9,900,000 6,750,000 27,167,462 1,150,315,942 236,719,696 1,387,035,638
C14 45 124 432,856,738 6,492,851 1,099,291 40,222,786 - 54,017,252 504,204,007 - 25,921,277 26,218,085 18,352,000 129,804,255 1,482,262 11,856,401 103,500,000 1,369,527,204 24,000,000 12,000,000 8,850,000 34,238,180 1,448,615,384 303,750,441 1,752,365,825
D1 45 86 300,207,092 4,503,106 762,411 27,896,448 - 37,463,578 349,689,876 - 17,977,660 18,183,511 12,728,000 90,025,532 1,028,020 8,222,988 103,500,000 985,688,222 18,300,000 9,150,000 6,000,000 24,642,206 1,043,780,428 212,780,144 1,256,560,572
D2 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D3 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D4 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D5 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D6 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D7 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D8 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D9 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D10 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D11 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D12 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D13 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D14 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D15 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D16 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D17 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D18 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
D19 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E1 45 102 356,059,574 5,340,894 904,255 33,086,485 - 44,433,546 414,748,457 - 21,322,340 21,566,489 15,096,000 106,774,468 1,219,280 9,752,846 103,500,000 1,147,304,635 20,700,000 10,350,000 7,200,000 28,682,616 1,214,237,251 251,083,427 1,465,320,678
E2 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E3 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E4 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E5 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E6 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E7 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E8 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E9 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E10 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E11 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E12 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E13 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E14 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E15 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E16 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E17 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
E18 45 91 317,660,993 4,764,915 806,738 29,518,335 - 39,641,693 370,020,683 - 19,022,872 19,240,691 13,468,000 95,259,574 1,087,789 8,701,068 103,500,000 1,036,193,351 19,050,000 9,525,000 6,375,000 25,904,834 1,097,048,185 224,749,920 1,321,798,105
F1 45 102 356,059,574 5,340,894 904,255 33,086,485 - 44,433,546 414,748,457 - 21,322,340 21,566,489 15,096,000 106,774,468 1,219,280 9,752,846 103,500,000 1,147,304,635 20,700,000 10,350,000 7,200,000 28,682,616 1,214,237,251 251,083,427 1,465,320,678
F2 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F3 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F4 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F5 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F6 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F7 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F8 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F9 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F10 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F11 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F12 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F13 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F14 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F15 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F16 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
F17 45 125 436,347,518 6,545,213 1,108,156 40,547,163 - 54,452,875 508,270,168 - 26,130,319 26,429,521 18,500,000 130,851,064 1,494,215 11,952,017 103,500,000 1,379,628,230 24,150,000 12,075,000 8,925,000 34,490,706 1,459,268,935 306,144,396 1,765,413,331
G1 45 102 356,059,574 5,340,894 904,255 33,086,485 - 44,433,546 414,748,457 - 21,322,340 21,566,489 15,096,000 106,774,468 1,219,280 9,752,846 103,500,000 1,147,304,635 20,700,000 10,350,000 7,200,000 28,682,616 1,214,237,251 251,083,427 1,465,320,678
G2 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G3 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G4 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G5 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G6 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G7 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G8 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G9 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G10 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G11 36 72 251,336,170 3,770,043 638,298 23,355,166 - 31,364,856 292,763,617 - 15,051,064 15,223,404 10,656,000 75,370,213 860,668 6,884,362 82,800,000 823,573,860 15,120,000 7,560,000 4,140,000 20,589,347 870,983,207 178,589,772 1,049,572,979
G12 36 72 251,336,170 3,770,043

Page 6 of 275
 ACTION PLAN
Nama Proyek :
Lokasi :
Kota :

F OMSET BANGUNAN
F.1. Bangunan Ruko Perumahan
Ukuran Harga Harga Borongan Jumlah
No. Kav Luas Satuan Total
Panjang Lebar Satuan 1 unit Unit

1 72 m2 2,300,000 165,600,000 21 3,477,600,000

2 36 m2 2,300,000 82,800,000 77 6,375,600,000
3 45 m2 2,300,000 103,500,000 179 18,526,500,000
TOTAL 12339 - Rata2 277 28,379,700,000
OMSET (F) 28,379,700,000 -
-

G OMSET TANAH
HARGA JUAL TANAH RATA - RATA 10,651,026 / m2

Jenis Luas Unit Total Luas Sat Harga Jumlah Total

No

1 Ruko 40 7 280.0 m2 10,651,026 2,982,287,234 2,982,287,234

2 Rumah 43 1 43.0 m2 10,651,026 457,994,111 457,994,111
3 Rumah 67 1 67.0 m2 10,651,026 713,618,731 713,618,731
4 Rumah 72 77 5544.0 m2 10,651,026 59,049,287,240 59,049,287,240
5 Ruko 73 12 876.0 m2 10,651,026 9,330,298,633 9,330,298,633
6 Rumah 75 1 75.0 m2 10,651,026 798,826,938 798,826,938
7 Rumah 77 1 77.0 m2 10,651,026 820,128,989 820,128,989
8 Rumah 78 1 78.0 m2 10,651,026 830,780,015 830,780,015
9 Rumah 81 1 81.0 m2 10,651,026 862,733,093 862,733,093
10 Rumah 82 2 164.0 m2 10,651,026 1,746,768,237 1,746,768,237
11 Rumah 83 1 83.0 m2 10,651,026 884,035,144 884,035,144
12 Rumah 84 83 6972.0 m2 10,651,026 74,258,952,135 74,258,952,135
13 Rumah 85 1 85.0 m2 10,651,026 905,337,196 905,337,196
14 Rumah 86 3 258.0 m2 10,651,026 2,747,964,666 2,747,964,666
15 Rumah 88 2 176.0 m2 10,651,026 1,874,580,547 1,874,580,547
16 Rumah 89 1 89.0 m2 10,651,026 947,941,299 947,941,299
17 Rumah 90 9 810.0 m2 10,651,026 8,627,330,928 8,627,330,928
18 Rumah 91 2 182.0 m2 10,651,026 1,938,486,702 1,938,486,702
19 Rumah 92 1 92.0 m2 10,651,026 979,894,377 979,894,377
20 Rumah 96 18 1728.0 m2 10,651,026 18,404,972,646 18,404,972,646
21 Rumah 97 2 194.0 m2 10,651,026 2,066,299,012 2,066,299,012
22 Rumah 98 2 196.0 m2 10,651,026 2,087,601,064 2,087,601,064
23 Rumah 99 1 99.0 m2 10,651,026 1,054,451,558 1,054,451,558
24 Rumah 100 5 500.0 m2 10,651,026 5,325,512,918 5,325,512,918
25 Rumah 101 1 101.0 m2 10,651,026 1,075,753,610 1,075,753,610
26 Rumah 102 5 510.0 m2 10,651,026 5,432,023,177 5,432,023,177
27 Rumah 103 1 103.0 m2 10,651,026 1,097,055,661 1,097,055,661
28 Rumah 104 3 312.0 m2 10,651,026 3,323,120,061 3,323,120,061
29 Rumah 105 2 210.0 m2 10,651,026 2,236,715,426 2,236,715,426
30 Rumah 106 1 106.0 m2 10,651,026 1,129,008,739 1,129,008,739
31 Rumah 107 2 214.0 m2 10,651,026 2,279,319,529 2,279,319,529
32 Rumah 108.5 3 325.5 m2 10,651,026 3,466,908,910 3,466,908,910
33 Rumah 110.5 1 110.5 m2 10,651,026 1,176,938,355 1,176,938,355
34 Rumah 111 1 111.0 m2 10,651,026 1,182,263,868 1,182,263,868
35 Rumah 115 1 115.0 m2 10,651,026 1,224,867,971 1,224,867,971
36 Rumah 119 1 119.0 m2 10,651,026 1,267,472,075 1,267,472,075
37 Rumah 120 7 840.0 m2 10,651,026 8,946,861,703 8,946,861,703
38 Rumah 124 1 124.0 m2 10,651,026 1,320,727,204 1,320,727,204
39 Rumah 124.5 1 124.5 m2 10,651,026 1,326,052,717 1,326,052,717
40 Rumah 125 3 375.0 m2 10,651,026 3,994,134,689 3,994,134,689
41 Rumah 129 1 129.0 m2 10,651,026 1,373,982,333 1,373,982,333
42 Rumah 130 1 130.0 m2 10,651,026 1,384,633,359 1,384,633,359
43 Rumah 133 1 133.0 m2 10,651,026 1,416,586,436 1,416,586,436
44 Rumah 134 1 134.0 m2 10,651,026 1,427,237,462 1,427,237,462
45 Rumah 139 1 139.0 m2 10,651,026 1,480,492,591 1,480,492,591
46 Rumah 141 1 141.0 m2 10,651,026 1,501,794,643 1,501,794,643
47 Rumah 152 1 152.0 m2 10,651,026 1,618,955,927 1,618,955,927
48 Rumah 157 1 157.0 m2 10,651,026 1,672,211,056 1,672,211,056
TOTAL 277 23665 22,537 252,051,200,917
OMSET (G) Rp. 252,051,200,917 -
(0)
H OMSET LAIN LAIN
Pembebanan Per Unit Bangunan
1 Biaya Sambung Listrik (PLN) 1,500,000
2 Biaya Sambung Air Bersih [ ] PDAM [ ] Sumur 3,500,000
3 Biaya Splitsing Sertipikat 2,500,000
4 Biaya IMB (incl. Retribusinya) 2,500,000
5 Biaya Pecah PBB 500,000
6 Biaya Extra Provisi (pengurusan KPR) 1,000,000
7 Fee Sales / Mediator
8 Biaya Maintenance (sebelum STB) 500,000
9 Biaya Pembuatan Perabot Rumah Contoh -
10 Biaya Pembuatan Taman Halaman Depan 500,000
11 Biaya Desain 1,000,000
BIAYA PER UNIT BANGUNAN 13,500,000
JUMLAH UNIT BANGUNAN 277
OMSET (H) Rp. 3,739,500,000

R E KAPI T U LAS I ;
F OMSET BANGUNAN 28,379,700,000
G OMSET TANAH 252,051,200,917
TOTAL OMSET 280,430,900,917
 EXECUTIVE SUMMARY
A. RENCANA PENERIMAAN
Penjualan Rumah 277 Unit : Rp. 284,170,400,917

TOTAL OMSET : Rp. 284,170,400,917

TITIPAN PPN : Rp. 28,417,040,092

TITIPAN PPH FINAL : Rp. 14,208,520,046
TITIPAN BPHTB : Rp. 11,771,560,046
FEE MARKETING : Rp. 7,104,260,023
TOTAL PENERIMAAN : Rp. 345,671,781,123

B. RENCANA PENGELUARAN
I BIAYA PEROLEHAN LAHAN Rp. 4,372,561,600
(termasuk fee perantara, kompensasi, sertifikasi, pajak dll) :
II BIAYA PERIJINAN Rp. 491,382,744
(di kantor Pemda dan Kantor Pertanahan) :
III BIAYA PEMATANGAN LAHAN Rp. 4,822,430,000
(infrastruktur, utilitas, fasos/fasum, pemeliharaan lingkungan) :
IV BIAYA DIBAYAR DIMUKA (OHC)
IV.1. Persiapan dan Inventaris Kantor Rp. 238,500,000
IV.2. Operasional Kantor Rp. 166,944,000
IV.3. Gaji Karyawan Rp. 1,180,800,000
IV.4. Tunjangan BPJS Karyawan Rp. 13,483,800
IV.5. Promosi Rp. 107,855,000
V BIAYA BANGUNAN
Rumah 277 Unit Rp. 28,379,700,000
VI BIAYA LAIN LAIN : Rp. 3,739,500,000
VIII PENGEMBALIAN TITIPAN
VIII.1. Titipan PPN : Rp. 28,417,040,092
VIII.2. Titipan PPH Final : Rp. 14,208,520,046
VIII.3. Titipan BPHTB : Rp. 11,771,560,046
VIII.4. Fee Marketing : Rp. 7,104,260,023
TOTAL PENGELUARAN : Rp. 105,014,537,350

LABA (After Tax)

= RENCANA PENERIMAAN - RENCANA PENGELUARAN : Rp. 240,657,243,773
LABA BERSIH : Rp. 240,657,243,773

(240,036,843,773)
 PRICE LIST
0.020758 0.012668 0.010143

PAMULANG CYCAS RESIDENCE

BLOK / LUAS
Hunian Modern Gaya Minimalis dengan System Cluster
UANG MUKA
0.020758
ANGSURAN KPR / BLN
0.012668

No. HARGA PLAFOND KPR

NO. KAV Bang Tanah 20% 5 TH 10 TH 15 TH

1 A1 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978

2 A2 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
3 A3 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
4 A4 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
5 A5 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
6 A6 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
7 A7 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
8 A8 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
9 A9 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
10 A10 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
11 A11 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
12 A12 72 73 1,159,910,485 231,982,097 927,928,388 19,261,937 11,754,997 9,411,978
13 B1 45 104 1,491,415,692 298,283,138 1,193,132,553 24,767,046 15,114,603 12,101,943
14 B2 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
15 B3 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
16 B4 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
17 B5 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
18 B6 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
19 B7 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
20 B8 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
21 B9 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
22 B10 45 90 1,308,750,599 261,750,120 1,047,000,479 21,733,636 13,263,402 10,619,726
23 B11 45 91 1,321,798,105 264,359,621 1,057,438,484 21,950,308 13,395,631 10,725,599
24 C1 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
25 C2 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
26 C3 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
27 C4 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
28 C5 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
29 C6 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
30 C7 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
31 C8 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
32 C9 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
33 C10 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
34 C11 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
35 C12 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
36 C13 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
37 C14 45 124 1,752,365,825 350,473,165 1,401,892,660 29,100,488 17,759,176 14,219,397
38 D1 45 86 1,256,560,572 251,312,114 1,005,248,458 20,866,947 12,734,487 10,196,235
39 D2 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
40 D3 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
41 D4 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
42 D5 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
43 D6 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
44 D7 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
45 D8 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
46 D9 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
47 D10 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
48 D11 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
49 D12 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
50 D13 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
51 D14 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
52 D15 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
53 D16 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
54 D17 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
55 D18 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
56 D19 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
57 E1 45 102 1,465,320,678 293,064,136 1,172,256,543 24,333,701 14,850,146 11,890,198
58 E2 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
59 E3 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
60 E4 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
61 E5 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
62 E6 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
63 E7 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
64 E8 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
65 E9 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
66 E10 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
67 E11 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
68 E12 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
69 E13 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
70 E14 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
71 E15 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
72 E16 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
73 E17 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
74 E18 45 91 1,321,798,105 264,359,621 1,057,438,484 21,950,308 13,395,631 10,725,599
75 F1 45 102 1,465,320,678 293,064,136 1,172,256,543 24,333,701 14,850,146 11,890,198
76 F2 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
77 F3 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
78 F4 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
79 F5 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
80 F6 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
81 F7 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
82 F8 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
83 F9 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
84 F10 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
85 F11 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
86 F12 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
87 F13 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
88 F14 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
89 F15 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
90 F16 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
91 F17 45 125 1,765,413,331 353,082,666 1,412,330,665 29,317,160 17,891,405 14,325,270
92 G1 45 102 1,465,320,678 293,064,136 1,172,256,543 24,333,701 14,850,146 11,890,198
93 G2 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
94 G3 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
95 G4 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
96 G5 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
97 G6 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
98 G7 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
99 G8 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
100 G9 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
101 G10 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
102 G11 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
103 G12 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
104 G13 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
105 G14 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
106 G15 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
107 G16 45 141 1,974,173,438 394,834,688 1,579,338,750 32,783,914 20,007,063 16,019,233
108 H1 45 102 1,465,320,678 293,064,136 1,172,256,543 24,333,701 14,850,146 11,890,198
109 H2 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
110 H3 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
111 H4 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
112 H5 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
113 H6 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
114 H7 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
115 H8 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
116 H9 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
117 H10 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
118 H11 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
119 H12 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
120 H13 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
121 H14 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
122 H15 36 72 1,049,572,979 209,914,596 839,658,383 17,429,629 10,636,792 8,516,655
123 H16 45 104 1,491,415,692 298,283,138 1,193,132,553 24,767,046 15,114,603 12,101,943
124 I1 45 92 1,334,845,612 266,969,122 1,067,876,489 22,166,980 13,527,859 10,831,471
125 I2 45 97 1,400,083,145 280,016,629 1,120,066,516 23,250,341 14,189,003 11,360,835
126 I3 45 98 1,413,130,652 282,626,130 1,130,504,521 23,467,013 14,321,231 11,466,707
127 I4 45 99 1,426,178,158 285,235,632 1,140,942,527 23,683,685 14,453,460 11,572,580
128 I5 45 100 1,439,225,665 287,845,133 1,151,380,532 23,900,357 14,585,689 11,678,453
129 I6 45 102 1,465,320,678 293,064,136 1,172,256,543 24,333,701 14,850,146 11,890,198
130 I7 45 103 1,478,368,185 295,673,637 1,182,694,548 24,550,373 14,982,375 11,996,071
131 I8 45 104 1,491,415,692 298,283,138 1,193,132,553 24,767,046 15,114,603 12,101,943
132 I9 45 105 1,504,463,198 300,892,640 1,203,570,559 24,983,718 15,246,832 12,207,816
133 I10 45 107 1,530,558,212 306,111,642 1,224,446,569 25,417,062 15,511,289 12,419,562
134 I11 45 83 1,217,418,052 243,483,610 973,934,442 20,216,931 12,337,802 9,878,617
135 J1 45 157 2,182,933,544 436,586,709 1,746,346,835 36,250,668 22,122,722 17,713,196
136 J2 45 139 1,948,078,424 389,615,685 1,558,462,739 32,350,570 19,742,606 15,807,488
137 J3 45 134 1,882,840,891 376,568,178 1,506,272,713 31,267,209 19,081,463 15,278,124
138 J4 45 129 1,817,603,358 363,520,672 1,454,082,686 30,183,848 18,420,319 14,748,761
139 J5 45 125 1,765,413,331 353,082,666 1,412,330,665 29,317,160 17,891,405 14,325,270
140 J6 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
141 J7 45 115 1,634,938,265 326,987,653 1,307,950,612 27,150,439 16,569,118 13,266,543
142 J8 45 111 1,576,224,485 315,244,897 1,260,979,588 26,175,414 15,974,089 12,790,116
143 J9 45 106 1,517,510,705 303,502,141 1,214,008,564 25,200,390 15,379,060 12,313,689
144 J10 45 130 1,830,650,865 366,130,173 1,464,520,692 30,400,521 18,552,548 14,854,633
145 K1 45 105 1,504,463,198 300,892,640 1,203,570,559 24,983,718 15,246,832 12,207,816
146 K2 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
147 K3 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
148 K4 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
149 K5 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
150 K6 45 96 1,387,035,638 277,407,128 1,109,628,511 23,033,669 14,056,774 11,254,962
151 K7 45 125 1,765,413,331 353,082,666 1,412,330,665 29,317,160 17,891,405 14,325,270
152 L1 45 119 1,687,128,291 337,425,658 1,349,702,633 28,017,127 17,098,033 13,690,034
153 L2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
154 L3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
155 L4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
156 L5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
157 L6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
158 L7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
159 L8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
160 L9 45 109 1,550,129,472 310,025,894 1,240,103,577 25,742,070 15,709,632 12,578,371
161 M1 45 85 1,243,513,065 248,702,613 994,810,452 20,650,275 12,602,259 10,090,362
162 M2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
163 M3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
164 M4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
165 M5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
166 M6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
167 M7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
168 M8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
169 M9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
170 M10 45 109 1,550,129,472 310,025,894 1,240,103,577 25,742,070 15,709,632 12,578,371
171 N1 45 75 1,113,037,999 222,607,600 890,430,399 18,483,554 11,279,972 9,031,636
172 N2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
173 N3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
174 N4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
175 N5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
176 N6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
177 N7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
178 N8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
179 N9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
180 N10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
181 N11 45 109 1,550,129,472 310,025,894 1,240,103,577 25,742,070 15,709,632 12,578,371
182 O1 45 125 1,758,889,578 351,777,916 1,407,111,662 29,208,824 17,825,291 14,272,334
183 O2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
184 O3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
185 O4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
186 O5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
187 O6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
188 O7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
189 O8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
190 O9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
191 O10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
192 O11 45 107 1,530,558,212 306,111,642 1,224,446,569 25,417,062 15,511,289 12,419,562
193 P1 45 86 1,256,560,572 251,312,114 1,005,248,458 20,866,947 12,734,487 10,196,235
194 P2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
195 P3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
196 P4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
197 P5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
198 P6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
199 P7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
200 P8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
201 P9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
202 P10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
203 P11 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
204 P12 45 77 1,139,133,012 227,826,602 911,306,410 18,916,898 11,544,430 9,243,381
205 Q1 45 86 1,256,560,572 251,312,114 1,005,248,458 20,866,947 12,734,487 10,196,235
206 Q2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
207 Q3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
208 Q4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
209 Q5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
210 Q6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
211 Q7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
212 Q8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
213 Q9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
214 Q10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
215 Q11 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
216 Q12 45 78 1,152,180,519 230,436,104 921,744,415 19,133,571 11,676,658 9,349,254
217 R1 45 88 1,282,655,585 256,531,117 1,026,124,468 21,300,292 12,998,945 10,407,980
218 R2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
219 R3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
220 R4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
221 R5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
222 R6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
223 R7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
224 R8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
225 R9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
226 R10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
227 R11 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
228 R12 45 81 1,191,323,039 238,264,608 953,058,431 19,783,587 12,073,344 9,666,872
229 S1 45 88 1,282,655,585 256,531,117 1,026,124,468 21,300,292 12,998,945 10,407,980
230 S2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
231 S3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
232 S4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
233 S5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
234 S6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
235 S7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
236 S8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
237 S9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
238 S10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
239 S11 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
240 S12 45 82 1,204,370,545 240,874,109 963,496,436 20,000,259 12,205,573 9,772,744
241 T1 45 89 1,295,703,092 259,140,618 1,036,562,473 21,516,964 13,131,173 10,513,853
242 T2 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
243 T3 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
244 T4 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
245 T5 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
246 T6 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
247 T7 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
248 T8 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
249 T9 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
250 T10 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
251 T11 45 84 1,230,465,559 246,093,112 984,372,447 20,433,603 12,470,030 9,984,490
252 T12 45 82 1,204,370,545 240,874,109 963,496,436 20,000,259 12,205,573 9,772,744
253 U1 45 152 2,117,696,011 423,539,202 1,694,156,809 35,167,307 21,461,578 17,183,833
254 U2 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
255 U3 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
256 U4 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
257 U5 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
258 U6 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
259 U7 45 120 1,700,175,798 340,035,160 1,360,140,638 28,233,799 17,230,262 13,795,906
260 U8 45 133 1,869,793,384 373,958,677 1,495,834,708 31,050,537 18,949,234 15,172,251
261 V1 45 98 1,413,130,652 282,626,130 1,130,504,521 23,467,013 14,321,231 11,466,707
262 V2 45 100 1,439,225,665 287,845,133 1,151,380,532 23,900,357 14,585,689 11,678,453
263 V3 45 100 1,439,225,665 287,845,133 1,151,380,532 23,900,357 14,585,689 11,678,453
264 V4 45 111 1,582,748,238 316,549,648 1,266,198,591 26,283,750 16,040,204 12,843,052
265 W1 45 97 1,400,083,145 280,016,629 1,120,066,516 23,250,341 14,189,003 11,360,835
266 W2 45 100 1,439,225,665 287,845,133 1,151,380,532 23,900,357 14,585,689 11,678,453
267 W3 45 100 1,439,225,665 287,845,133 1,151,380,532 23,900,357 14,585,689 11,678,453
268 W4 45 101 1,452,273,172 290,454,634 1,161,818,537 24,117,029 14,717,917 11,784,325
269 X1 72 43 768,485,286 153,697,057 614,788,229 12,761,774 7,788,137 6,235,797
270 X2 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
271 X3 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
272 X4 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
273 X5 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
274 X6 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
275 X7 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
276 X8 72 40 729,342,766 145,868,553 583,474,213 12,111,758 7,391,451 5,918,179
277 X9 72 67 1,081,625,446 216,325,089 865,300,356 17,961,905 10,961,625 8,776,742
Target Penjualan 11.54

Periode - 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00
No Uraian Bulan March-15 April-15 May-15 June-15 July-15 August-15 September-15 October-15 November-15 December-15 January-16 February-16
urut No Sp No Kav ls bangunan ls tanah TOTAL ( Rp. )
Dp Min
UANG MUKA + PELUNASAN 20% 30%

1 1 A1 72 73 1,159,910,485.46 penjualan 5,000,000.00 56,745,524.27 56,745,524.27 56,745,524.27 56,745,524.27 -

2 2 A2 72 73 1,159,910,485.46 penjualan 5,000,000.00 56,745,524.27 56,745,524.27 56,745,524.27 56,745,524.27 -
3 3 A3 72 73 1,159,910,485.46 penjualan 5,000,000.00 56,745,524.27 56,745,524.27 56,745,524.27 56,745,524.27 -
4 4 A4 72 73 1,159,910,485.46 penjualan 5,000,000.00 56,745,524.27 56,745,524.27 56,745,524.27 56,745,524.27 -
5 5 A5 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
6 6 A6 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
7 7 A7 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
8 8 A8 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
9 9 A9 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
10 10 A10 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
11 11 A11 72 73 1,159,910,485.46 penjualan 5,000,000.00 85,743,286.41 85,743,286.41 85,743,286.41 85,743,286.41
12 12 A12 72 73 1,159,910,485.46 penjualan 5,000,000.00 56,745,524.27 56,745,524.27 56,745,524.27 56,745,524.27
13 13 B1 45 104 1,491,415,691.62 penjualan 5,000,000.00 73,320,784.58 73,320,784.58 73,320,784.58 73,320,784.58 -
14 14 B2 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93 -
15 15 B3 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93 -
16 16 B4 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93 -
17 17 B5 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
18 18 B6 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
19 19 B7 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
20 20 B8 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
21 21 B9 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
22 22 B10 45 90 1,308,750,598.52 penjualan 5,000,000.00 64,187,529.93 64,187,529.93 64,187,529.93 64,187,529.93
23 23 B11 45 91 1,321,798,105.17 penjualan 5,000,000.00 64,839,905.26 64,839,905.26 64,839,905.26 64,839,905.26
24 24 C1 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
25 25 C2 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92 -
26 26 C3 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92 -
27 27 C4 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92 -
28 28 C5 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92 -
29 29 C6 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
30 30 C7 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
31 31 C8 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
32 32 C9 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
33 33 C10 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
34 34 C11 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
35 35 C12 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
36 36 C13 45 96 1,387,035,638.42 penjualan 5,000,000.00 68,101,781.92 68,101,781.92 68,101,781.92 68,101,781.92
37 37 C14 45 124 1,752,365,824.62 penjualan 5,000,000.00 86,368,291.23 86,368,291.23 86,368,291.23 86,368,291.23 -
38 38 D1 45 86 1,256,560,571.92 penjualan 5,000,000.00 61,578,028.60 61,578,028.60 61,578,028.60 61,578,028.60 -
39 39 D2 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
40 40 D3 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
41 41 D4 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
42 42 D5 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
43 43 D6 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
44 44 D7 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
45 45 D8 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
46 46 D9 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
47 47 D10 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
48 48 D11 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
49 49 D12 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
50 50 D13 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
51 51 D14 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
52 52 D15 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94 -
53 53 D16 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
54 54 D17 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
55 55 D18 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
56 56 D19 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
57 57 E1 45 102 1,465,320,678.32 penjualan 5,000,000.00 72,016,033.92 72,016,033.92 72,016,033.92 72,016,033.92
58 58 E2 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
59 59 E3 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
60 60 E4 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
61 61 E5 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
62 62 E6 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
63 63 E7 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
64 64 E8 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
65 65 E9 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
66 66 E10 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
67 67 E11 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
68 68 E12 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
69 69 E13 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
70 70 E14 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
71 71 E15 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
72 72 E16 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
73 73 E17 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
74 74 E18 45 91 1,321,798,105.17 penjualan 5,000,000.00 64,839,905.26 64,839,905.26 64,839,905.26 64,839,905.26
75 75 F1 45 102 1,465,320,678.32 penjualan 5,000,000.00 72,016,033.92 72,016,033.92 72,016,033.92 72,016,033.92
76 76 F2 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
77 77 F3 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
78 78 F4 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
79 79 F5 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
80 80 F6 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
81 81 F7 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
82 82 F8 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
83 83 F9 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
84 84 F10 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94 51,228,648.94
85 85 F11 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
86 86 F12 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
87 87 F13 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
88 88 F14 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
89 89 F15 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
90 90 F16 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
91 91 F17 45 125 1,765,413,331.27 penjualan 5,000,000.00 87,020,666.56 87,020,666.56 87,020,666.56
92 92 G1 45 102 1,465,320,678.32 penjualan 5,000,000.00 72,016,033.92 72,016,033.92 72,016,033.92
93 93 G2 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
94 94 G3 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
95 95 G4 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
96 96 G5 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94 51,228,648.94
97 97 G6 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
98 98 G7 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
99 99 G8 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
100 100 G9 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
101 101 G10 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
102 102 G11 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
103 103 G12 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
104 104 G13 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
105 105 G14 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
106 106 G15 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94 51,228,648.94
107 107 G16 45 141 1,974,173,437.68 penjualan 5,000,000.00 97,458,671.88 97,458,671.88
108 108 H1 45 102 1,465,320,678.32 penjualan 5,000,000.00 72,016,033.92 72,016,033.92
109 109 H2 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
110 110 H3 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
111 111 H4 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
112 112 H5 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
113 113 H6 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
114 114 H7 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
115 115 H8 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
116 116 H9 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
117 117 H10 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
118 118 H11 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
119 119 H12 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
120 120 H13 36 72 1,049,572,978.81 penjualan 5,000,000.00 51,228,648.94
121 121 H14 36 72 1,049,572,978.81 penjualan 5,000,000.00
122 122 H15 36 72 1,049,572,978.81 penjualan 5,000,000.00
123 123 H16 45 104 1,491,415,691.62 penjualan 5,000,000.00
124 124 I1 45 92 1,334,845,611.82 penjualan 5,000,000.00
125 125 I2 45 97 1,400,083,145.07 penjualan 5,000,000.00
126 126 I3 45 98 1,413,130,651.72 penjualan 5,000,000.00
127 127 I4 45 99 1,426,178,158.37 penjualan 5,000,000.00
128 128 I5 45 100 1,439,225,665.02 penjualan 5,000,000.00
129 129 I6 45 102 1,465,320,678.32 penjualan 5,000,000.00
130 130 I7 45 103 1,478,368,184.97 penjualan 5,000,000.00
131 131 I8 45 104 1,491,415,691.62 penjualan 5,000,000.00
132 132 I9 45 105 1,504,463,198.27 penjualan 5,000,000.00
133 133 I10 45 107 1,530,558,211.57 penjualan
134 134 I11 45 83 1,217,418,051.96 penjualan
135 135 J1 45 157 2,182,933,544.08 penjualan
136 136 J2 45 139 1,948,078,424.37 penjualan
137 137 J3 45 134 1,882,840,891.12 penjualan
138 138 J4 45 129 1,817,603,357.87 penjualan
139 139 J5 45 125 1,765,413,331.27 penjualan
140 140 J6 45 120 1,700,175,798.02 penjualan
141 141 J7 45 115 1,634,938,264.77 penjualan
142 142 J8 45 111 1,576,224,484.84 penjualan
143 143 J9 45 106 1,517,510,704.92 penjualan
144 144 J10 45 130 1,830,650,864.52 penjualan
145 145 K1 45 105 1,504,463,198.27
146 146 K2 45 96 1,387,035,638.42
147 147 K3 45 96 1,387,035,638.42
148 148 K4 45 96 1,387,035,638.42
149 149 K5 45 96 1,387,035,638.42
150 150 K6 45 96 1,387,035,638.42
151 151 K7 45 125 1,765,413,331.27
152 152 L1 45 119 1,687,128,291.37
153 153 L2 45 84 1,230,465,558.61
154 154 L3 45 84 1,230,465,558.61
155 155 L4 45 84 1,230,465,558.61
156 156 L5 45 84 1,230,465,558.61
157 157 L6 45 84 1,230,465,558.61
158 158 L7 45 84 1,230,465,558.61
159 159 L8 45 84 1,230,465,558.61
160 160 L9 45 109 1,550,129,471.54
161 161 M1 45 85 1,243,513,065.27
162 162 M2 45 84 1,230,465,558.61
163 163 M3 45 84 1,230,465,558.61
164 164 M4 45 84 1,230,465,558.61
165 165 M5 45 84 1,230,465,558.61
166 166 M6 45 84 1,230,465,558.61
167 167 M7 45 84 1,230,465,558.61
168 168 M8 45 84 1,230,465,558.61
169 169 M9 45 84 1,230,465,558.61
170 170 M10 45 109 1,550,129,471.54
171 171 N1 45 75 1,113,037,998.76
172 172 N2 45 84 1,230,465,558.61
173 173 N3 45 84 1,230,465,558.61
174 174 N4 45 84 1,230,465,558.61
175 175 N5 45 84 1,230,465,558.61
176 176 N6 45 84 1,230,465,558.61
177 177 N7 45 84 1,230,465,558.61
178 178 N8 45 84 1,230,465,558.61
179 179 N9 45 84 1,230,465,558.61
180 180 N10 45 84 1,230,465,558.61
181 181 N11 45 109 1,550,129,471.54
182 182 O1 45 125 1,758,889,577.95
183 183 O2 45 84 1,230,465,558.61
184 184 O3 45 84 1,230,465,558.61
185 185 O4 45 84 1,230,465,558.61
186 186 O5 45 84 1,230,465,558.61
187 187 O6 45 84 1,230,465,558.61
188 188 O7 45 84 1,230,465,558.61
189 189 O8 45 84 1,230,465,558.61
190 190 O9 45 84 1,230,465,558.61
191 191 O10 45 84 1,230,465,558.61
192 192 O11 45 107 1,530,558,211.57
193 193 P1 45 86 1,256,560,571.92
194 194 P2 45 84 1,230,465,558.61
195 195 P3 45 84 1,230,465,558.61
196 196 P4 45 84 1,230,465,558.61
197 197 P5 45 84 1,230,465,558.61
198 198 P6 45 84 1,230,465,558.61
199 199 P7 45 84 1,230,465,558.61
200 200 P8 45 84 1,230,465,558.61
201 201 P9 45 84 1,230,465,558.61
202 202 P10 45 84 1,230,465,558.61
203 203 P11 45 84 1,230,465,558.61
204 204 P12 45 77 1,139,133,012.06
205 205 Q1 45 86 1,256,560,571.92
206 206 Q2 45 84 1,230,465,558.61
207 207 Q3 45 84 1,230,465,558.61
208 208 Q4 45 84 1,230,465,558.61
209 209 Q5 45 84 1,230,465,558.61
210 210 Q6 45 84 1,230,465,558.61
211 211 Q7 45 84 1,230,465,558.61
212 212 Q8 45 84 1,230,465,558.61
213 213 Q9 45 84 1,230,465,558.61
214 214 Q10 45 84 1,230,465,558.61
215 215 Q11 45 84 1,230,465,558.61
216 216 Q12 45 78 1,152,180,518.71
217 217 R1 45 88 1,282,655,585.22
218 218 R2 45 84 1,230,465,558.61
219 219 R3 45 84 1,230,465,558.61
220 220 R4 45 84 1,230,465,558.61
221 221 R5 45 84 1,230,465,558.61
222 222 R6 45 84 1,230,465,558.61
223 223 R7 45 84 1,230,465,558.61
224 224 R8 45 84 1,230,465,558.61
225 225 R9 45 84 1,230,465,558.61
226 226 R10 45 84 1,230,465,558.61
227 227 R11 45 84 1,230,465,558.61
228 228 R12 45 81 1,191,323,038.66
229 229 S1 45 88 1,282,655,585.22
230 230 S2 45 84 1,230,465,558.61
231 231 S3 45 84 1,230,465,558.61
232 232 S4 45 84 1,230,465,558.61
233 233 S5 45 84 1,230,465,558.61
234 234 S6 45 84 1,230,465,558.61
235 235 S7 45 84 1,230,465,558.61
236 236 S8 45 84 1,230,465,558.61
237 237 S9 45 84 1,230,465,558.61
238 238 S10 45 84 1,230,465,558.61
239 239 S11 45 84 1,230,465,558.61
240 240 S12 45 82 1,204,370,545.31
241 241 T1 45 89 1,295,703,091.87
242 242 T2 45 84 1,230,465,558.61
243 243 T3 45 84 1,230,465,558.61
244 244 T4 45 84 1,230,465,558.61
245 245 T5 45 84 1,230,465,558.61
246 246 T6 45 84 1,230,465,558.61
247 247 T7 45 84 1,230,465,558.61
248 248 T8 45 84 1,230,465,558.61
249 249 T9 45 84 1,230,465,558.61
250 250 T10 45 84 1,230,465,558.61
251 251 T11 45 84 1,230,465,558.61
252 252 T12 45 82 1,204,370,545.31
253 253 U1 45 152 2,117,696,010.83
254 254 U2 45 120 1,700,175,798.02
255 255 U3 45 120 1,700,175,798.02
256 256 U4 45 120 1,700,175,798.02
257 257 U5 45 120 1,700,175,798.02
258 258 U6 45 120 1,700,175,798.02
259 259 U7 45 120 1,700,175,798.02
260 260 U8 45 133 1,869,793,384.47
261 261 V1 45 98 1,413,130,651.72
262 262 V2 45 100 1,439,225,665.02
263 263 V3 45 100 1,439,225,665.02
264 264 V4 45 111 1,582,748,238.17
265 265 W1 45 97 1,400,083,145.07
266 266 W2 45 100 1,439,225,665.02
267 267 W3 45 100 1,439,225,665.02
268 268 W4 45 101 1,452,273,171.67
269 269 X1 72 43 768,485,285.96
270 270 X2 72 40 729,342,766.01
271 271 X3 72 40 729,342,766.01
272 272 X4 72 40 729,342,766.01
273 273 X5 72 40 729,342,766.01
274 274 X6 72 40 729,342,766.01
275 275 X7 72 40 729,342,766.01
276 276 X8 72 40 729,342,766.01
277 277 X9 72 67 1,081,625,445.56

TOTAL PENERIMAAN 345,671,781,123.12 - 60,000,000.00 943,930,626.23 1,727,880,867.33 2,545,102,250.38 3,205,335,059.61 2,956,935,605.64 2,787,729,151.83 2,619,650,197.36 2,630,740,578.02 2,676,970,600.96 2,676,970,600.96

KOMULATIF TOTAL PENERIMAAN 37,994,456,663.04 60,000,000.00 1,003,930,626.23 2,731,811,493.56 5,276,913,743.94 8,482,248,803.55 11,439,184,409.18 14,226,913,561.02 16,846,563,758.38 19,477,304,336.40 22,154,274,937.36 24,831,245,538.32
JUML. UNIT PENJUALAN 277 5 5 5 5 5 5 5 5 5 5 5.00
-
A. RENCANA PENERIMAAN
Periode Periode - 1.00 2.00
No Uraian Bulan Bulan February-15 March-15 May-15
TOTAL ( Rp. ) TOTAL ( Rp. )

UANG MUKA KONSUMEN dan PENCAIRAN KPR

LB LT
1 A1 72 73 1,159,910,485.46 penjualan 5,000,000 56,745,524
2 A2 72 73 1,159,910,485.46 penjualan 5,000,000 56,745,524
3 A3 72 73 1,159,910,485.46 penjualan 5,000,000 56,745,524
4 A4 72 73 1,159,910,485.46 penjualan 5,000,000 56,745,524
5 A5 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
6 A6 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
7 A7 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
8 A8 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
9 A9 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
10 A10 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
11 A11 72 73 1,159,910,485.46 penjualan 5,000,000 85,743,286
12 A12 72 73 1,159,910,485.46 penjualan 5,000,000 56,745,524
13 B1 45 104 1,491,415,691.62 - penjualan 5,000,000
14 B2 45 90 1,308,750,598.52 - penjualan 5,000,000
15 B3 45 90 1,308,750,598.52 - penjualan 5,000,000
16 B4 45 90 1,308,750,598.52 - penjualan 5,000,000
17 B5 45 90 1,308,750,598.52 - penjualan 5,000,000
18 B6 45 90 1,308,750,598.52 - penjualan 5,000,000
19 B7 45 90 1,308,750,598.52 - penjualan 5,000,000
20 B8 45 90 1,308,750,598.52 - penjualan 5,000,000
21 B9 45 90 1,308,750,598.52 - penjualan 5,000,000
22 B10 45 90 1,308,750,598.52 - penjualan 5,000,000
23 B11 45 91 1,321,798,105.17 - penjualan 5,000,000
24 C1 45 96 1,387,035,638.42 - penjualan 5,000,000
25 C2 45 96 1,387,035,638.42 - - penjualan
26 C3 45 96 1,387,035,638.42 - - penjualan
27 C4 45 96 1,387,035,638.42 - - penjualan
28 C5 45 96 1,387,035,638.42 - - penjualan
29 C6 45 96 1,387,035,638.42 - - penjualan
30 C7 45 96 1,387,035,638.42 - - penjualan
31 C8 45 96 1,387,035,638.42 - - penjualan
32 C9 45 96 1,387,035,638.42 - - penjualan
33 C10 45 96 1,387,035,638.42 - - penjualan
34 C11 45 96 1,387,035,638.42 - - penjualan
35 C12 45 96 1,387,035,638.42 - - penjualan
36 C13 45 96 1,387,035,638.42 - - penjualan
37 C14 45 124 1,752,365,824.62 - - -
38 D1 45 86 1,256,560,571.92 - - -
39 D2 36 72 1,049,572,978.81 - - -
40 D3 36 72 1,049,572,978.81 - - -
41 D4 36 72 1,049,572,978.81 - - -
42 D5 36 72 1,049,572,978.81 - - -
43 D6 36 72 1,049,572,978.81 - - -
44 D7 36 72 1,049,572,978.81 - - -
45 D8 36 72 1,049,572,978.81 - - -
46 D9 36 72 1,049,572,978.81 - - -
47 D10 36 72 1,049,572,978.81 - - -
48 D11 36 72 1,049,572,978.81 - - -
49 D12 36 72 1,049,572,978.81 - - -
50 D13 36 72 1,049,572,978.81 - - -
51 D14 36 72 1,049,572,978.81 - - -
52 D15 36 72 1,049,572,978.81 - - -
53 D16 36 72 1,049,572,978.81 - - -
54 D17 36 72 1,049,572,978.81 - - -
55 D18 36 72 1,049,572,978.81 - - -
56 D19 36 72 1,049,572,978.81 - - -
57 E1 45 102 1,465,320,678.32 - - -
58 E2 36 72 1,049,572,978.81 - - -
59 E3 36 72 1,049,572,978.81 - - -
60 E4 36 72 1,049,572,978.81 - - -
61 E5 36 72 1,049,572,978.81 - - -
62 E6 36 72 1,049,572,978.81 - - -
63 E7 36 72 1,049,572,978.81 - - -
64 E8 36 72 1,049,572,978.81 - - -
65 E9 36 72 1,049,572,978.81 - - -
66 E10 36 72 1,049,572,978.81 - - -
67 E11 36 72 1,049,572,978.81 - - -
68 E12 36 72 1,049,572,978.81 - - -
69 E13 36 72 1,049,572,978.81 - - -
70 E14 36 72 1,049,572,978.81 - - -
71 E15 36 72 1,049,572,978.81 - - -
72 E16 36 72 1,049,572,978.81 - - -
73 E17 36 72 1,049,572,978.81 - - -
74 E18 45 91 1,321,798,105.17 - - -
75 F1 45 102 1,465,320,678.32 - - -
76 F2 36 72 1,049,572,978.81 - - -
77 F3 36 72 1,049,572,978.81 - - -
78 F4 36 72 1,049,572,978.81 - - -
79 F5 36 72 1,049,572,978.81 - - -
80 F6 36 72 1,049,572,978.81 - - -
81 F7 36 72 1,049,572,978.81 - - -
82 F8 36 72 1,049,572,978.81 - - -
83 F9 36 72 1,049,572,978.81 - - -
84 F10 36 72 1,049,572,978.81 - - -
 85 F11 36 72 1,049,572,978.81 - - -
86 F12 36 72 1,049,572,978.81 - - -
87 F13 36 72 1,049,572,978.81 - - -
88 F14 36 72 1,049,572,978.81 - - -
89 F15 36 72 1,049,572,978.81 - - -
90 F16 36 72 1,049,572,978.81 - - -
91 F17 45 125 1,765,413,331.27 - - -
92 G1 45 102 1,465,320,678.32 - - -
93 G2 36 72 1,049,572,978.81 - - -
94 G3 36 72 1,049,572,978.81 - - -
95 G4 36 72 1,049,572,978.81 - - -
96 G5 36 72 1,049,572,978.81 - - -
97 G6 36 72 1,049,572,978.81 - - -
98 G7 36 72 1,049,572,978.81 - - -
99 G8 36 72 1,049,572,978.81 - - -
100 G9 36 72 1,049,572,978.81 - - -
101 G10 36 72 1,049,572,978.81 - - -
102 G11 36 72 1,049,572,978.81 - - -
103 G12 36 72 1,049,572,978.81 - - -
104 G13 36 72 1,049,572,978.81 - - -
105 G14 36 72 1,049,572,978.81 - - -
106 G15 36 72 1,049,572,978.81 - - -
107 G16 45 141 1,974,173,437.68 - - -
108 H1 45 102 1,465,320,678.32 - - -
109 H2 36 72 1,049,572,978.81 - - -
110 H3 36 72 1,049,572,978.81 - - -
111 H4 36 72 1,049,572,978.81 - - -
112 H5 36 72 1,049,572,978.81 - - -
113 H6 36 72 1,049,572,978.81 - - -
114 H7 36 72 1,049,572,978.81 - - -
115 H8 36 72 1,049,572,978.81 - - -
116 H9 36 72 1,049,572,978.81 - - -
117 H10 36 72 1,049,572,978.81 - - -
118 H11 36 72 1,049,572,978.81 - - -
119 H12 36 72 1,049,572,978.81 - - -
120 H13 36 72 1,049,572,978.81 - - -
121 H14 36 72 1,049,572,978.81 - - -
122 H15 36 72 1,049,572,978.81 - - -
123 H16 45 104 1,491,415,691.62 - - -
124 I1 45 92 1,334,845,611.82 - - -
125 I2 45 97 1,400,083,145.07 - - -
126 I3 45 98 1,413,130,651.72 - - -
127 I4 45 99 1,426,178,158.37 - - -
128 I5 45 100 1,439,225,665.02 - - -
129 I6 45 102 1,465,320,678.32 - - -
130 I7 45 103 1,478,368,184.97 - - -
131 I8 45 104 1,491,415,691.62 - - -
132 I9 45 105 1,504,463,198.27 - - -
133 I10 45 107 1,530,558,211.57 - - -
134 I11 45 83 1,217,418,051.96 - - -
135 J1 45 157 2,182,933,544.08 - - -
136 J2 45 139 1,948,078,424.37 - - -
137 J3 45 134 1,882,840,891.12 - - -
138 J4 45 129 1,817,603,357.87 - - -
139 J5 45 125 1,765,413,331.27 - - -
140 J6 45 120 1,700,175,798.02 - - -
141 J7 45 115 1,634,938,264.77 - - -
142 J8 45 111 1,576,224,484.84 - - -
143 J9 45 106 1,517,510,704.92 - - -
144 J10 45 130 1,830,650,864.52 - - -
145 K1 45 105 1,504,463,198.27 - - -
146 K2 45 96 1,387,035,638.42 - - -
147 K3 45 96 1,387,035,638.42 - - -
148 K4 45 96 1,387,035,638.42 - - -
149 K5 45 96 1,387,035,638.42 - - -
150 K6 45 96 1,387,035,638.42 - - -
151 K7 45 125 1,765,413,331.27 - - -
152 L1 45 119 1,687,128,291.37 - - -
153 L2 45 84 1,230,465,558.61 - - -
154 L3 45 84 1,230,465,558.61 - - -
155 L4 45 84 1,230,465,558.61 - - -
156 L5 45 84 1,230,465,558.61 - - -
157 L6 45 84 1,230,465,558.61 - - -
158 L7 45 84 1,230,465,558.61 - - -
159 L8 45 84 1,230,465,558.61 - - -
160 L9 45 109 1,550,129,471.54 - - -
161 M1 45 85 1,243,513,065.27 - - -
162 M2 45 84 1,230,465,558.61 - - -
163 M3 45 84 1,230,465,558.61 - - -
164 M4 45 84 1,230,465,558.61 - - -
165 M5 45 84 1,230,465,558.61 - - -
166 M6 45 84 1,230,465,558.61 - - -
167 M7 45 84 1,230,465,558.61 - - -
168 M8 45 84 1,230,465,558.61 - - -
169 M9 45 84 1,230,465,558.61 - - -
170 M10 45 109 1,550,129,471.54 - - -
171 N1 45 75 1,113,037,998.76 - - -
172 N2 45 84 1,230,465,558.61 - - -
173 N3 45 84 1,230,465,558.61 - - -
174 N4 45 84 1,230,465,558.61 - - -
175 N5 45 84 1,230,465,558.61 - - -
176 N6 45 84 1,230,465,558.61 - - -
177 N7 45 84 1,230,465,558.61 - - -
178 N8 45 84 1,230,465,558.61 - - -
179 N9 45 84 1,230,465,558.61 - - -
180 N10 45 84 1,230,465,558.61 - - -
181 N11 45 109 1,550,129,471.54 - - -
182 O1 45 125 1,758,889,577.95 - - -
183 O2 45 84 1,230,465,558.61 - - -
184 O3 45 84 1,230,465,558.61 - - -
185 O4 45 84 1,230,465,558.61 - - -
186 O5 45 84 1,230,465,558.61 - - -
187 O6 45 84 1,230,465,558.61 - - -
188 O7 45 84 1,230,465,558.61 - - -
189 O8 45 84 1,230,465,558.61 - - -
190 O9 45 84 1,230,465,558.61 - - -
191 O10 45 84 1,230,465,558.61 - - -
192 O11 45 107 1,530,558,211.57 - - -
193 P1 45 86 1,256,560,571.92 - - -
194 P2 45 84 1,230,465,558.61 - - -
195 P3 45 84 1,230,465,558.61 - - -
196 P4 45 84 1,230,465,558.61 - - -
197 P5 45 84 1,230,465,558.61 - - -
198 P6 45 84 1,230,465,558.61 - - -
199 P7 45 84 1,230,465,558.61 - - -
200 P8 45 84 1,230,465,558.61 - - -
201 P9 45 84 1,230,465,558.61 - - -
202 P10 45 84 1,230,465,558.61 - - -
203 P11 45 84 1,230,465,558.61 - - -
204 P12 45 77 1,139,133,012.06 - - -
205 Q1 45 86 1,256,560,571.92 - - -
206 Q2 45 84 1,230,465,558.61 - - -
207 Q3 45 84 1,230,465,558.61 - - -
208 Q4 45 84 1,230,465,558.61 - - -
209 Q5 45 84 1,230,465,558.61 - - -
210 Q6 45 84 1,230,465,558.61 - - -
211 Q7 45 84 1,230,465,558.61 - - -
212 Q8 45 84 1,230,465,558.61 - - -
213 Q9 45 84 1,230,465,558.61 - - -
214 Q10 45 84 1,230,465,558.61 - - -
215 Q11 45 84 1,230,465,558.61 - - -
216 Q12 45 78 1,152,180,518.71 - - -
217 R1 45 88 1,282,655,585.22 - - -
218 R2 45 84 1,230,465,558.61 - - -
219 R3 45 84 1,230,465,558.61 - - -
220 R4 45 84 1,230,465,558.61 - - -
221 R5 45 84 1,230,465,558.61 - - -
222 R6 45 84 1,230,465,558.61 - - -
223 R7 45 84 1,230,465,558.61 - - -
224 R8 45 84 1,230,465,558.61 - - -
225 R9 45 84 1,230,465,558.61 - - -
226 R10 45 84 1,230,465,558.61 - - -
227 R11 45 84 1,230,465,558.61 - - -
228 R12 45 81 1,191,323,038.66 - - -
229 S1 45 88 1,282,655,585.22 - - -
230 S2 45 84 1,230,465,558.61 - - -
231 S3 45 84 1,230,465,558.61 - - -
232 S4 45 84 1,230,465,558.61 - - -
233 S5 45 84 1,230,465,558.61 - - -
234 S6 45 84 1,230,465,558.61 - - -
235 S7 45 84 1,230,465,558.61 - - -
236 S8 45 84 1,230,465,558.61 - - -
237 S9 45 84 1,230,465,558.61 - - -
238 S10 45 84 1,230,465,558.61 - - -
239 S11 45 84 1,230,465,558.61 - - -
240 S12 45 82 1,204,370,545.31 - - -
241 T1 45 89 1,295,703,091.87 - - -
242 T2 45 84 1,230,465,558.61 - - -
243 T3 45 84 1,230,465,558.61 - - -
244 T4 45 84 1,230,465,558.61 - - -
245 T5 45 84 1,230,465,558.61 - - -
246 T6 45 84 1,230,465,558.61 - - -
247 T7 45 84 1,230,465,558.61 - - -
248 T8 45 84 1,230,465,558.61 - - -
249 T9 45 84 1,230,465,558.61 - - -
250 T10 45 84 1,230,465,558.61 - - -
251 T11 45 84 1,230,465,558.61 - - -
252 T12 45 82 1,204,370,545.31 - - -
253 U1 45 152 2,117,696,010.83 - - -
254 U2 45 120 1,700,175,798.02 - - -
255 U3 45 120 1,700,175,798.02 - - -
256 U4 45 120 1,700,175,798.02 - - -
257 U5 45 120 1,700,175,798.02 - - -
258 U6 45 120 1,700,175,798.02 - - -
259 U7 45 120 1,700,175,798.02 - - -
260 U8 45 133 1,869,793,384.47 - - -
261 V1 45 98 1,413,130,651.72 - - -
262 V2 45 100 1,439,225,665.02 - - -
263 V3 45 100 1,439,225,665.02 - - -
264 V4 45 111 1,582,748,238.17 - - -
 265 W1 45 97 1,400,083,145.07 - - -
266 W2 45 100 1,439,225,665.02 - - -
267 W3 45 100 1,439,225,665.02 - - -
268 W4 45 101 1,452,273,171.67 - - -
269 X1 72 43 768,485,285.96 - - -
270 X2 72 40 729,342,766.01 - - -
271 X3 72 40 729,342,766.01 - - -
272 X4 72 40 729,342,766.01 - - -
273 X5 72 40 729,342,766.01 - - -
274 X6 72 40 729,342,766.01 - - -
275 X7 72 40 729,342,766.01 - - -
276 X8 72 40 729,342,766.01 - - -
277 X9 72 67 1,081,625,445.56 - - -

Penerimaan Uang Tanda Jadi 1,385,000,000 60,000,000 60,000,000

Penerimaan DP/Cash Bertahap 68,561,293,564 - 883,930,626
Pelunasan KPR 275,725,487,559 - - -
SUB TOTAL 23,665 345,671,781,123.12 - 60,000,000 943,930,626
KOMULATIF SUB TOTAL 345,671,781,123.12 - 60,000,000 1,003,930,626
-

1385000000
 3.00 4.00 5.00 6.00 7.00 8.00 9.00
June-15 July-15 July-15 August-15 September-15 October-15 November-15

56,745,524 56,745,524 56,745,524 - - - -

56,745,524 56,745,524 56,745,524 - - - -
56,745,524 56,745,524 56,745,524 - - - -
56,745,524 56,745,524 56,745,524 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
85,743,286 85,743,286 85,743,286 - - - -
56,745,524 56,745,524 56,745,524 - - - -
73,320,785 73,320,785 73,320,785 73,320,785 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,187,530 64,187,530 64,187,530 64,187,530 - - -
64,839,905 64,839,905 64,839,905 64,839,905 - - -
68,101,782 68,101,782 68,101,782 68,101,782 - - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
5,000,000 68,101,782 68,101,782 68,101,782 68,101,782 - -
penjualan 5,000,000 86,368,291 86,368,291 86,368,291 86,368,291 -
penjualan 5,000,000 61,578,029 61,578,029 61,578,029 61,578,029 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 72,016,034 72,016,034 72,016,034 72,016,034
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - penjualan 5,000,000 51,228,649 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 64,839,905 64,839,905
- - - penjualan 5,000,000 72,016,034 72,016,034
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - penjualan 5,000,000 51,228,649 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 87,020,667
- - - - penjualan 5,000,000 72,016,034
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - penjualan 5,000,000 51,228,649
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - penjualan 5,000,000
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - penjualan
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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 - -
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- -
- -
- -
- -
- -
- -
- -
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- -
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- - - - -

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

1,667,880,867 2,485,102,250 3,145,335,060 2,896,935,606 2,727,729,152 2,559,650,197 2,570,740,578
- - - - - - -
1,727,880,867 2,545,102,250 3,205,335,060 2,956,935,606 2,787,729,152 2,619,650,197 2,630,740,578
2,731,811,494 5,276,913,744 8,482,248,804 11,439,184,409 14,226,913,561 16,846,563,758 19,477,304,336
 10.00 11.00 12.00 13.00 14.00 15.00
December-15 January-16 February-16 March-16 April-16 May-16

- - 927,928,388 serah terima - -

- - 927,928,388 serah terima - -
- - 927,928,388 serah terima - -
- - 927,928,388 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 811,937,340 serah terima - -
- - 927,928,388 serah terima - -
- - - 1,193,132,553 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima -
- - - 1,047,000,479 serah terima serah terima
- - - 1,047,000,479 serah terima serah terima
- - - 1,057,438,484 serah terima serah terima
- - - 1,109,628,511 serah terima serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - 1,109,628,511 serah terima
- - - - - 1,401,892,660
- - - - - 1,005,248,458
- - - - - 839,658,383
 - - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 - - - - -
51,228,649 51,228,649 - - - -
64,839,905 64,839,905 - - - -
72,016,034 72,016,034 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
51,228,649 51,228,649 - - - -
 51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
87,020,667 87,020,667 87,020,667 - - -
72,016,034 72,016,034 72,016,034 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 - - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
51,228,649 51,228,649 51,228,649 51,228,649 - -
97,458,672 97,458,672 97,458,672 97,458,672 - -
72,016,034 72,016,034 72,016,034 72,016,034 - -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
5,000,000 51,228,649 51,228,649 51,228,649 51,228,649 -
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
penjualan 5,000,000 51,228,649 51,228,649 51,228,649 51,228,649
penjualan 5,000,000 73,320,785 73,320,785 73,320,785 73,320,785
penjualan 5,000,000 65,492,281 65,492,281 65,492,281 65,492,281
penjualan 5,000,000 68,754,157 68,754,157 68,754,157 68,754,157
penjualan 5,000,000 69,406,533 69,406,533 69,406,533 69,406,533
penjualan 5,000,000 70,058,908 70,058,908 70,058,908 70,058,908
penjualan 5,000,000 70,711,283 70,711,283 70,711,283 70,711,283
penjualan 5,000,000 72,016,034 72,016,034 72,016,034 72,016,034
penjualan 5,000,000 72,668,409 72,668,409 72,668,409 72,668,409
penjualan 5,000,000 73,320,785 73,320,785 73,320,785 73,320,785
penjualan 5,000,000 73,973,160 73,973,160 73,973,160 73,973,160
- penjualan 5,000,000 75,277,911 75,277,911 75,277,911
- penjualan 5,000,000 59,620,903 59,620,903 59,620,903
- penjualan 5,000,000 107,896,677 107,896,677 107,896,677
- penjualan 5,000,000 96,153,921 96,153,921 96,153,921
- penjualan 5,000,000 92,892,045 92,892,045 92,892,045
- penjualan 5,000,000 89,630,168 89,630,168 89,630,168
- penjualan 5,000,000 87,020,667 87,020,667 87,020,667
- penjualan 5,000,000 83,758,790 83,758,790 83,758,790
- penjualan 5,000,000 80,496,913 80,496,913 80,496,913
- penjualan 5,000,000 77,561,224 77,561,224 77,561,224
- penjualan 5,000,000 74,625,535 74,625,535 74,625,535
- penjualan 5,000,000 90,282,543 90,282,543 90,282,543
- - penjualan 5,000,000 73,973,160 73,973,160
- - penjualan 5,000,000 68,101,782 68,101,782
- - penjualan 5,000,000 68,101,782 68,101,782
- - penjualan 5,000,000 68,101,782 68,101,782
- - penjualan 5,000,000 68,101,782 68,101,782
- - penjualan 5,000,000 68,101,782 68,101,782
- - penjualan 5,000,000 87,020,667 87,020,667
- - penjualan 5,000,000 83,106,415 83,106,415
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 76,256,474
- - - penjualan 5,000,000 60,925,653
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - - penjualan
- - - - - penjualan
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60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

2,616,970,601 2,616,970,601 2,780,007,804 3,123,901,911 3,267,842,978 3,393,014,097
- - 10,323,203,321 12,783,203,857 13,315,542,129 10,803,724,948
2,676,970,601 2,676,970,601 13,163,211,125 15,967,105,768 16,643,385,107 14,256,739,044
22,154,274,937 24,831,245,538 37,994,456,663 53,961,562,431 70,604,947,538 84,861,686,582
 16.00 17.00 18.00 19.00 20.00 21.00
June-16 July-16 August-16 September-16 October-16 November-16

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serah terima serah terima - - - -
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serah terima serah terima - - - -
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serah terima serah terima - - - -
839,658,383 serah terima - - - -
839,658,383 serah terima - - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
1,172,256,543 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
839,658,383 serah terima serah terima - - -
- 839,658,383 serah terima - - -
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- 839,658,383 serah terima - - -
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- 839,658,383 serah terima - - -
- 839,658,383 serah terima - - -
- 839,658,383 serah terima - - -
- - 839,658,383 serah terima - -
- - 1,057,438,484 serah terima - -
- - 1,172,256,543 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - 839,658,383 serah terima - -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 1,412,330,665 serah terima -
- - - 1,172,256,543 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - 839,658,383 serah terima -
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 839,658,383 serah terima
- - - - 1,579,338,750 serah terima
- - - - 1,172,256,543 serah terima
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
- - - - - 839,658,383
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75,277,911 - - - - -
59,620,903 - - - - -
107,896,677 - - - - -
96,153,921 - - - - -
92,892,045 - - - - -
89,630,168 - - - - -
87,020,667 - - - - -
83,758,790 - - - - -
80,496,913 - - - - -
77,561,224 - - - - -
74,625,535 - - - - -
90,282,543 - - - - -
73,973,160 73,973,160 - - - -
68,101,782 68,101,782 - - - -
68,101,782 68,101,782 - - - -
68,101,782 68,101,782 - - - -
68,101,782 68,101,782 - - - -
68,101,782 68,101,782 - - - -
87,020,667 87,020,667 - - - -
83,106,415 83,106,415 - - - -
60,273,278 60,273,278 - - - -
60,273,278 60,273,278 - - - -
60,273,278 60,273,278 - - - -
60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
76,256,474 76,256,474 76,256,474 - - -
60,925,653 60,925,653 60,925,653 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
76,256,474 76,256,474 76,256,474 76,256,474 - -
54,401,900 54,401,900 54,401,900 54,401,900 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
 60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
60,273,278 60,273,278 60,273,278 60,273,278 - -
5,000,000 76,256,474 76,256,474 76,256,474 76,256,474 -
5,000,000 86,694,479 86,694,479 86,694,479 86,694,479 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 60,273,278 60,273,278 60,273,278 60,273,278 -
5,000,000 75,277,911 75,277,911 75,277,911 75,277,911 -
penjualan 5,000,000 61,578,029 61,578,029 61,578,029 61,578,029
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 60,273,278 60,273,278 60,273,278 60,273,278
penjualan 5,000,000 55,706,651 55,706,651 55,706,651 55,706,651
- penjualan 5,000,000 61,578,029 61,578,029 61,578,029
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 60,273,278 60,273,278 60,273,278
- penjualan 5,000,000 56,359,026 56,359,026 56,359,026
- - penjualan 5,000,000 62,882,779 62,882,779
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 60,273,278 60,273,278
- - penjualan 5,000,000 58,316,152 58,316,152
- - - penjualan 5,000,000 62,882,779
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 60,273,278
- - - penjualan 5,000,000 58,968,527
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - penjualan 5,000,000
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
- - - - - penjualan
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60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

3,314,225,618 3,079,696,686 2,974,011,882 2,954,766,810 2,945,307,367 2,889,203,089
10,408,498,756 10,075,900,597 10,626,278,857 10,981,171,038 11,148,179,123 10,075,900,597
13,782,724,374 13,215,597,282 13,660,290,739 13,995,937,848 14,153,486,491 13,025,103,685
98,644,410,956 111,860,008,239 125,520,298,978 139,516,236,826 153,669,723,316 166,694,827,002
 22.00 23.00 24.00 25.00 26.00 27.00 28.00
December-16 January-17 February-17 March-17 April-17 May-17 June-17

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serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
839,658,383 serah terima - - - - -
839,658,383 serah terima - - - - -
1,193,132,553 serah terima - - - - -
1,067,876,489 serah terima - - - - -
1,120,066,516 serah terima - - - - -
1,130,504,521 serah terima - - - - -
1,140,942,527 serah terima - - - - -
1,151,380,532 serah terima - - - - -
1,172,256,543 serah terima - - - - -
1,182,694,548 serah terima - - - - -
1,193,132,553 serah terima - - - - -
1,203,570,559 serah terima - - - - -
- 1,224,446,569 serah terima - - - -
- 973,934,442 serah terima - - - -
- 1,746,346,835 serah terima - - - -
- 1,558,462,739 serah terima - - - -
- 1,506,272,713 serah terima - - - -
- 1,454,082,686 serah terima - - - -
- 1,412,330,665 serah terima - - - -
- 1,360,140,638 serah terima - - - -
- 1,307,950,612 serah terima - - - -
- 1,260,979,588 serah terima - - - -
- 1,214,008,564 serah terima - - - -
- 1,464,520,692 serah terima - - - -
- - 1,203,570,559 serah terima - - -
- - 1,109,628,511 serah terima - - -
- - 1,109,628,511 serah terima - - -
- - 1,109,628,511 serah terima - - -
- - 1,109,628,511 serah terima - - -
- - 1,109,628,511 serah terima - - -
- - 1,412,330,665 serah terima - - -
- - 1,349,702,633 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 1,240,103,577 serah terima - -
- - - 994,810,452 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - - 984,372,447 serah terima -
- - - - 1,240,103,577 serah terima -
- - - - 890,430,399 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
 - - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - 984,372,447 serah terima -
- - - - - 1,240,103,577 serah terima
- - - - - 1,407,111,662 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 984,372,447 serah terima
- - - - - 1,224,446,569 serah terima
- - - - - - 1,005,248,458
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 984,372,447
- - - - - - 911,306,410
61,578,029 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
60,273,278 - - - - - -
56,359,026 - - - - - -
62,882,779 62,882,779 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
60,273,278 60,273,278 - - - - -
58,316,152 58,316,152 - - - - -
62,882,779 62,882,779 62,882,779 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
60,273,278 60,273,278 60,273,278 - - - -
58,968,527 58,968,527 58,968,527 - - - -
63,535,155 63,535,155 63,535,155 63,535,155 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
60,273,278 60,273,278 60,273,278 60,273,278 - - -
58,968,527 58,968,527 58,968,527 58,968,527 - - -
5,000,000 104,634,801 104,634,801 104,634,801 104,634,801 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 83,758,790 83,758,790 83,758,790 83,758,790 - -
5,000,000 92,239,669 92,239,669 92,239,669 92,239,669 - -
5,000,000 69,406,533 69,406,533 69,406,533 69,406,533 - -
5,000,000 70,711,283 70,711,283 70,711,283 70,711,283 - -
5,000,000 70,711,283 70,711,283 70,711,283 70,711,283 - -
5,000,000 77,887,412 77,887,412 77,887,412 77,887,412 - -
penjualan 5,000,000 68,754,157 68,754,157 68,754,157 68,754,157 -
penjualan 5,000,000 70,711,283 70,711,283 70,711,283 70,711,283 -
penjualan 5,000,000 70,711,283 70,711,283 70,711,283 70,711,283 -
penjualan 5,000,000 71,363,659 71,363,659 71,363,659 71,363,659 -
penjualan 5,000,000 37,174,264 37,174,264 37,174,264 37,174,264 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 35,217,138 35,217,138 35,217,138 35,217,138 -
penjualan 5,000,000 52,831,272 52,831,272 52,831,272 52,831,272 -

60,000,000 65,000,000 - - - - -
2,894,422,091 3,161,895,978 3,056,030,154 2,331,446,068 1,606,209,607 618,065,887 -
13,234,874,108 16,483,476,743 13,451,236,198 12,078,638,498 11,974,258,445 12,731,013,831 11,760,279,336
16,189,296,199 19,710,372,721 16,507,266,352 14,410,084,567 13,580,468,052 13,349,079,718 11,760,279,336
182,884,123,200 202,594,495,922 219,101,762,274 233,511,846,840 247,092,314,893 260,441,394,611 272,201,673,947
Omset 345,671,781,123
Selisih ###
29.00 30.00 31.00 32.00 33.00 34.00 35.00
July-17 August-17 September-17 October-17 November-17 December-17 January-18

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serah terima - - - - - -
serah terima - - - - - -
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serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
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serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
serah terima - - - - - -
1,005,248,458 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
984,372,447 serah terima - - - - -
921,744,415 serah terima - - - - -
- 1,026,124,468 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 984,372,447 serah terima - - - -
- 953,058,431 serah terima - - - -
- - 1,026,124,468 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 984,372,447 serah terima - - -
- - 963,496,436 serah terima - - -
- - - 1,036,562,473 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 984,372,447 serah terima - -
- - - 963,496,436 serah terima - -
- - - - 1,694,156,809 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,360,140,638 serah terima -
- - - - 1,495,834,708 serah terima -
- - - - 1,130,504,521 serah terima -
- - - - 1,151,380,532 serah terima -
- - - - 1,151,380,532 serah terima -
- - - - 1,266,198,591 serah terima -
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- 1,120,066,516 serah terima
- 1,151,380,532 serah terima
- 1,151,380,532 serah terima
- 1,161,818,537 serah terima
- 614,788,229 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 583,474,213 serah terima
- 865,300,356 serah terima

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11,770,717,341 11,822,907,368 11,833,345,373 11,843,783,379 16,050,299,523 10,149,054,192 -
11,770,717,341 11,822,907,368 11,833,345,373 11,843,783,379 16,050,299,523 10,149,054,192 -
283,972,391,288 295,795,298,656 307,628,644,030 319,472,427,408 335,522,726,931 345,671,781,123 ###
 36.00
February-18

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###
 PROYEKSI BUDGETING
Nama Proyek
Lokasi SASAK TINGGI - PAMULANG - TANGSEL
Project Start

A BIAYA PEROLEHAN LAHAN eff (%) 66%

No Biaya Volume Satuan

A.1. Pembelian lahan

1 Nilai Lahan keseluruhan 1,712 m2
A.1. Pembelian Lahan Selisih
LB LT
1 72 73 73 m2
2 72 73 73 m2
3 72 73 73 m2
4 72 73 73 m2
5 72 73 73 m2
6 72 73 73 m2
7 72 73 73 m2
8 72 73 73 m2
9 72 73 73 m2
10 72 73 73 m2
11 72 73 73 m2
12 72 73 73 m2
13 45 104 104 m2
14 45 90 90 m2
15 45 90 90 m2
16 45 90 90 m2
17 45 90 90 m2
18 45 90 90 m2
19 45 90 90 m2
20 45 90 90 m2
21 45 90 90 m2
22 45 90 90 m2
23 45 91 91 m2
24 45 96 96 m2
25 45 96 96 m2
26 45 96 96 m2
27 45 96 96 m2
28 45 96 96 m2
29 45 96 96 m2
30 45 96 96 m2
31 45 96 96 m2
32 45 96 96 m2
33 45 96 96 m2
34 45 96 96 m2
35 45 96 96 m2
36 45 96 96 m2
37 45 124 124 m2
38 45 86 86 m2
39 36 72 72 m2
40 36 72 72 m2
41 36 72 72 m2
42 36 72 72 m2
43 36 72 72 m2
44 36 72 72 m2
45 36 72 72 m2
46 36 72 72 m2
47 36 72 72 m2
48 36 72 72 m2
49 36 72 72 m2
50 36 72 72 m2
51 36 72 72 m2
52 36 72 72 m2
53 36 72 72 m2
54 36 72 72 m2
55 36 72 72 m2
56 36 72 72 m2
57 45 102 102 m2
58 36 72 72 m2
59 36 72 72 m2
60 36 72 72 m2
61 36 72 72 m2
62 36 72 72 m2
63 36 72 72 m2
64 36 72 72 m2
65 36 72 72 m2
66 36 72 72 m2
67 36 72 72 m2
68 36 72 72 m2
69 36 72 72 m2
70 36 72 72 m2
71 36 72 72 m2
72 36 72 72 m2
73 36 72 72 m2
74 45 91 91 m2
75 45 102 102 m2
76 36 72 72 m2
77 36 72 72 m2
 78 36 72 72 m2
79 36 72 72 m2
80 36 72 72 m2
81 36 72 72 m2
82 36 72 72 m2
83 36 72 72 m2
84 36 72 72 m2
85 36 72 72 m2
86 36 72 72 m2
87 36 72 72 m2
88 36 72 72 m2
89 36 72 72 m2
90 36 72 72 m2
91 45 125 125 m2
92 45 102 102 m2
93 36 72 72 m2
94 36 72 72 m2
95 36 72 72 m2
96 36 72 72 m2
97 36 72 72 m2
98 36 72 72 m2
99 36 72 72 m2
100 36 72 72 m2
101 36 72 72 m2
102 36 72 72 m2
103 36 72 72 m2
104 36 72 72 m2
105 36 72 72 m2
106 36 72 72 m2
107 45 141 141 m2
108 45 102 102 m2
109 36 72 72 m2
110 36 72 72 m2
111 36 72 72 m2
112 36 72 72 m2
113 36 72 72 m2
114 36 72 72 m2
115 36 72 72 m2
116 36 72 72 m2
117 36 72 72 m2
118 36 72 72 m2
119 36 72 72 m2
120 36 72 72 m2
121 36 72 72 m2
122 36 72 72 m2
123 45 104 104 m2
124 45 92 92 m2
125 45 97 97 m2
126 45 98 98 m2
127 45 99 99 m2
128 45 100 100 m2
129 45 102 102 m2
130 45 103 103 m2
131 45 104 104 m2
132 45 105 105 m2
133 45 107 107 m2
134 45 83 83 m2
135 45 157 157 m2
136 45 139 139 m2
137 45 134 134 m2
138 45 129 129 m2
139 45 125 125 m2
140 45 120 120 m2
141 45 115 115 m2
142 45 111 111 m2
143 45 106 106 m2
144 45 130 130 m2
145 45 105 105 m2
146 45 96 96 m2
147 45 96 96 m2
148 45 96 96 m2
149 45 96 96 m2
150 45 96 96 m2
151 45 125 125 m2
152 45 119 119 m2
153 45 84 84 m2
154 45 84 84 m2
155 45 84 84 m2
156 45 84 84 m2
157 45 84 84 m2
158 45 84 84 m2
159 45 84 84 m2
160 45 109 109 m2
161 45 85 85 m2
162 45 84 84 m2
163 45 84 84 m2
164 45 84 84 m2
165 45 84 84 m2
166 45 84 84 m2
167 45 84 84 m2
168 45 84 84 m2
169 45 84 84 m2
170 45 109 109 m2
171 45 75 75 m2
172 45 84 84 m2
173 45 84 84 m2
174 45 84 84 m2
175 45 84 84 m2
176 45 84 84 m2
177 45 84 84 m2
178 45 84 84 m2
179 45 84 84 m2
180 45 84 84 m2
181 45 109 109 m2
182 45 125 125 m2
183 45 84 84 m2
184 45 84 84 m2
185 45 84 84 m2
186 45 84 84 m2
187 45 84 84 m2
188 45 84 84 m2
189 45 84 84 m2
190 45 84 84 m2
191 45 84 84 m2
192 45 107 107 m2
193 45 86 86 m2
194 45 84 84 m2
195 45 84 84 m2
196 45 84 84 m2
197 45 84 84 m2
198 45 84 84 m2
199 45 84 84 m2
200 45 84 84 m2
201 45 84 84 m2
202 45 84 84 m2
203 45 84 84 m2
204 45 77 77 m2
205 45 86 86 m2
206 45 84 84 m2
207 45 84 84 m2
208 45 84 84 m2
209 45 84 84 m2
210 45 84 84 m2
211 45 84 84 m2
212 45 84 84 m2
213 45 84 84 m2
214 45 84 84 m2
215 45 84 84 m2
216 45 78 78 m2
217 45 88 88 m2
218 45 84 84 m2
219 45 84 84 m2
220 45 84 84 m2
221 45 84 84 m2
222 45 84 84 m2
223 45 84 84 m2
224 45 84 84 m2
225 45 84 84 m2
226 45 84 84 m2
227 45 84 84 m2
228 45 81 81 m2
229 45 88 88 m2
230 45 84 84 m2
231 45 84 84 m2
232 45 84 84 m2
233 45 84 84 m2
234 45 84 84 m2
235 45 84 84 m2
236 45 84 84 m2
237 45 84 84 m2
238 45 84 84 m2
239 45 84 84 m2
240 45 82 82 m2
241 45 89 89 m2
242 45 84 84 m2
243 45 84 84 m2
244 45 84 84 m2
245 45 84 84 m2
246 45 84 84 m2
247 45 84 84 m2
248 45 84 84 m2
249 45 84 84 m2
250 45 84 84 m2
251 45 84 84 m2
252 45 82 82 m2
253 45 152 152 m2
254 45 120 120 m2
255 45 120 120 m2
256 45 120 120 m2
257 45 120 120 m2
 258 45 120 120 m2
259 45 120 120 m2
260 45 133 133 m2
261 45 98 98 m2
262 45 100 100 m2
263 45 100 100 m2
264 45 111 111 m2
265 45 97 97 m2
266 45 100 100 m2
267 45 100 100 m2
268 45 101 101 m2
269 72 43 43 m2
270 72 40 40 m2
271 72 40 40 m2
272 72 40 40 m2
273 72 40 40 m2
274 72 40 40 m2
275 72 40 40 m2
276 72 40 40 m2
277 72 67 67 m2

2 Kompensasi dll - ls
3 Nilai Fee Mediator (perantara) 2.5% LS
Sub Total A.1
A.2. Legal Pembelian Lahan
Sub Total A.2
A.3. Sertifikasi Lahan
1 Biaya Pengukuran Lahan 1,712 ls
2 Surat Pelepasan Hak (Lurah+Camat) 1 ls
3 NJOP - ls
4 PBB tahun kedepan 1 ls
5 PPh ---> 5% x NJOP 1 ls
6 BPHTB ---> 5% x ( NJOP - 60 juta ) 1 ls
7 Pecah PBB 1 ls
8 Pengabungan Sertifikat 1,712 ls
-

Sub Total A.3

TOTAL ( A.1 + A.2 + A.3 + A.4 )
PEMBEBANAN (A)

B BIAYA PERIJINAN
No Biaya Volume Satuan

1 Sosialisasi Warga 1 ls
 2 IPPT 41 Unit
3 Peta Situasi 1 unit
4 IMB Pecahan 41 Rp/m2
5 PDRT 41 ls
6 Rekom IMB 41 ls
7 Biaya Desain / Gambar 1 ls
TOTAL
PEMBEBANAN (B)

C BIAYA PEMATANGAN LAHAN

No Biaya Volume Satuan

C.1. Infrastruktur
1 Pembersihan Lahan 1,712 m2
2 Cut and Fill 1,712 m3
- a. Galian 1,000 m3
- b. Urugan Tanah & Pemadatan 1,000 m3
- c. Perijinan Cut and Fill 1 ls
3 Gerbang Masuk / Pos Jaga 1 ls
4 Pagar Keliling Panel Beton 912 m'
5 Saluran Air Kotor 2,880 m'
- 6.a. Saluran Kecil 30/40/60 232 m'
- 6.b. Saluran Sedang 40/60/80 232 m'
- 6.c. Saluran Besar 60/90/100 232 m'
- 6.d. Decker Saluran Kecil 232 m'
- 6.e. Decker Saluran Sedang 232 m'
- 6.f. Decker Saluran Besar 232 m2
6 Jalan Lingkungan - -
- 1. Sub Base / Pemadatan 11,518 m2
- 2. Timbunan Limestone 11,518 m2
- 3. Timbunan Sirtu 11,518 m2
- 4. Paving/Cor Beton 11,518 m2
7 Kansteen Beton 15x30x50 2,880 m'
8 Deucker 1 ls
9 Turap - ls
10 Taman Depan 1 ls
11 Taman Berm dan Pohon Peneduh - btg
12 Taman Ruang Terbuka Hijau (RTH)/Taman Lingkungan - m2
- -
Sub Total C.1
C.4. Pemeliharaan dan Pembinaan Lingkungan
1 Pembinaan Lingkungan (Polsek, 36 bulan
- Danramil, Kelurahan, Preman dll) -
2 Petugas Kebersihan (sampah) 36 bulan
3 Petugas Keamanan (satpam) 36 bulan
 4 Tukang Taman 24 bulan
Sub Total C.4
TOTAL ( C.1 + C.2 + C.3 + C.4 )
PEMBEBANAN (C)

D BIAYA DIBAYAR DIMUKA (OHC)

No Biaya Volume Satuan

D.1. Persiapan Kantor dan Inventaris

1 Sewa Tempat Untuk Kantor 3 ls
2 Perbaikan Dan Renovasi 1 ls
3 Partisi, Panel, dan Backdrop 1 ls
4 Perlengkapan Kantor
4.1. Meja, kursi, lemari, dll 1 ls
4.2. Komputer, printer, fax, UPS, dll 1 ls
4.3. AC, kipas angin, dll 1 ls
5 Biaya Sewa Mobil dan Sepeda Motor 36 bulan

Sub Total D.1

D.2. Operasional Kantor
1 Tagihan Listrik, Air, Telepon 36 bulan
2 ATK dan Stationery 36 bulan
3 Bensin, tol, parkir, perawatan 36 bulan
4 Belanja rumah tangga (teh, kopi dll) 36 bulan
5 Lain - lain 12 bulan
Sub Total D.2
D.3. Gaji Karyawan
1 Project Manager 36 bulan
2 Finance Accounting & Tax Officer 36 bulan
3 Project Officer 36 bulan
4 Sales Coordinator 36 bulan
5 Sales A 36 bulan
6 Sales B 36 bulan
7 Sales C 36 bulan
8 General Affair / Office Boy 36 bulan
Sub Total D.3
D.4. Jaminan BPJS Karyawan
1 Project Manager 36 Bulan
2 Finance Accounting & Tax Officer 36 Bulan
3 Project Officer 36 Bulan
4 Sales Coordinator 36 Bulan
Sub Total D.5
D.5. Promosi
1 Marketing Kit 36 bulan
 2 Biaya Cetak Spanduk dan Baliho 36 bulan
3 Biaya pemasangan Spanduk dan Umbul-Umbul 36 bulan
4 Pembuatan Tiang kantor, Petunju arah dan tiang bal 36 bulan
5 Pajak Reklame, Spanduk, dan Umbul-Umbul 36 bulan
6 Internet Marketing dan Multimedia 36 bulan
7 Event 36 bulan
8 Pelatihan dan Upgrading Staf Marketing 36 bulan

Sub Total D.6

TOTAL (D.1+D.2+D.3+D.4+D.5+D.6)
PEMBEBANAN (D)

REKAPITULASI;

A BIAYA PEROLEHAN LAHAN 3,911,292 Rp/m2

B BIAYA PERIJINAN 191,445 Rp/m2
C BIAYA PEMATANGAN LAHAN 4,275,204 Rp/m2
D BIAYA DIBAYAR DIMUKA (OHC) 1,513,815 Rp/m2

HARGA POKOK TANAH (HPT) 9,891,756 Rp/m2

TARGET LABA 550,000 Rp/m2
HARGA JUAL TANAH 10,441,756 Rp/m2
TARGET LABA 620,400,000 Rp/m2
E BIAYA PRODUKSI RUMAH
Harga Satuan bangunan (Rp/m2)
No Biaya Volume Satuan
LT LB
A1 73 Biaya Bangun Ruko 72 m2
A2 73 Biaya Bangun Ruko 72 m2
A3 73 Biaya Bangun Ruko 72 m2
A4 73 Biaya Bangun Ruko 72 m2
A5 73 Biaya Bangun Ruko 72 m2
A6 73 Biaya Bangun Ruko 72 m2
A7 73 Biaya Bangun Ruko 72 m2
A8 73 Biaya Bangun Ruko 72 m2
A9 73 Biaya Bangun Ruko 72 m2
A10 73 Biaya Bangun Ruko 72 m2
A11 73 Biaya Bangun Ruko 72 m2
A12 73 Biaya Bangun Ruko 72 m2
B1 104 Biaya Bangun Ruko 45 m2
B2 90 Biaya Bangun Ruko 45 m2
B3 90 Biaya Bangun Ruko 45 m2
B4 90 Biaya Bangun Ruko 45 m2
B5 90 Biaya Bangun Ruko 45 m2
B6 90 Biaya Bangun Ruko 45 m2
B7 90 Biaya Bangun Ruko 45 m2
B8 90 Biaya Bangun Ruko 45 m2
B9 90 Biaya Bangun Ruko 45 m2
B10 90 Biaya Bangun Ruko 45 m2
B11 91 Biaya Bangun Ruko 45 m2
C1 96 Biaya Bangun Ruko 45 m2
C2 96 Biaya Bangun Ruko 45 m2
C3 96 Biaya Bangun Ruko 45 m2
C4 96 Biaya Bangun Ruko 45 m2
C5 96 Biaya Bangun Ruko 45 m2
C6 96 Biaya Bangun Ruko 45 m2
C7 96 Biaya Bangun Ruko 45 m2
C8 96 Biaya Bangun Ruko 45 m2
C9 96 Biaya Bangun Ruko 45 m2
C10 96 Biaya Bangun Ruko 45 m2
C11 96 Biaya Bangun Ruko 45 m2
C12 96 Biaya Bangun Ruko 45 m2
C13 96 Biaya Bangun Ruko 45 m2
C14 124 Biaya Bangun Ruko 45 m2
D1 86 Biaya Bangun Ruko 45 m2
D2 72 Biaya Bangun Ruko 36 m2
D3 72 Biaya Bangun Ruko 36 m2
D4 72 Biaya Bangun Ruko 36 m2
D5 72 Biaya Bangun Ruko 36 m2
D6 72 Biaya Bangun Ruko 36 m2
D7 72 Biaya Bangun Ruko 36 m2
D8 72 Biaya Bangun Ruko 36 m2
D9 72 Biaya Bangun Ruko 36 m2
D10 72 Biaya Bangun Ruko 36 m2
D11 72 Biaya Bangun Ruko 36 m2
D12 72 Biaya Bangun Ruko 36 m2
D13 72 Biaya Bangun Ruko 36 m2
D14 72 Biaya Bangun Ruko 36 m2
D15 72 Biaya Bangun Ruko 36 m2
D16 72 Biaya Bangun Ruko 36 m2
D17 72 Biaya Bangun Ruko 36 m2
D18 72 Biaya Bangun Ruko 36 m2
D19 72 Biaya Bangun Ruko 36 m2
E1 102 Biaya Bangun Ruko 45 m2
E2 72 Biaya Bangun Ruko 36 m2
E3 72 Biaya Bangun Ruko 36 m2
E4 72 Biaya Bangun Ruko 36 m2
E5 72 Biaya Bangun Ruko 36 m2
E6 72 Biaya Bangun Ruko 36 m2
E7 72 Biaya Bangun Ruko 36 m2
E8 72 Biaya Bangun Ruko 36 m2
E9 72 Biaya Bangun Ruko 36 m2
E10 72 Biaya Bangun Ruko 36 m2
E11 72 Biaya Bangun Ruko 36 m2
E12 72 Biaya Bangun Ruko 36 m2
E13 72 Biaya Bangun Ruko 36 m2
E14 72 Biaya Bangun Ruko 36 m2
E15 72 Biaya Bangun Ruko 36 m2
E16 72 Biaya Bangun Ruko 36 m2
E17 72 Biaya Bangun Ruko 36 m2
E18 91 Biaya Bangun Ruko 45 m2
F1 102 Biaya Bangun Ruko 45 m2
F2 72 Biaya Bangun Ruko 36 m2
F3 72 Biaya Bangun Ruko 36 m2
F4 72 Biaya Bangun Ruko 36 m2
F5 72 Biaya Bangun Ruko 36 m2
F6 72 Biaya Bangun Ruko 36 m2
F7 72 Biaya Bangun Ruko 36 m2
F8 72 Biaya Bangun Ruko 36 m2
F9 72 Biaya Bangun Ruko 36 m2
F10 72 Biaya Bangun Ruko 36 m2
F11 72 Biaya Bangun Ruko 36 m2
F12 72 Biaya Bangun Ruko 36 m2
F13 72 Biaya Bangun Ruko 36 m2
F14 72 Biaya Bangun Ruko 36 m2
F15 72 Biaya Bangun Ruko 36 m2
F16 72 Biaya Bangun Ruko 36 m2
F17 125 Biaya Bangun Ruko 45 m2
G1 102 Biaya Bangun Ruko 45 m2
G2 72 Biaya Bangun Ruko 36 m2
G3 72 Biaya Bangun Ruko 36 m2
G4 72 Biaya Bangun Ruko 36 m2
G5 72 Biaya Bangun Ruko 36 m2
G6 72 Biaya Bangun Ruko 36 m2
G7 72 Biaya Bangun Ruko 36 m2
G8 72 Biaya Bangun Ruko 36 m2
G9 72 Biaya Bangun Ruko 36 m2
G10 72 Biaya Bangun Ruko 36 m2
G11 72 Biaya Bangun Ruko 36 m2
G12 72 Biaya Bangun Ruko 36 m2
G13 72 Biaya Bangun Ruko 36 m2
G14 72 Biaya Bangun Ruko 36 m2
G15 72 Biaya Bangun Ruko 36 m2
G16 141 Biaya Bangun Ruko 45 m2
H1 102 Biaya Bangun Ruko 45 m2
H2 72 Biaya Bangun Ruko 36 m2
H3 72 Biaya Bangun Ruko 36 m2
H4 72 Biaya Bangun Ruko 36 m2
H5 72 Biaya Bangun Ruko 36 m2
H6 72 Biaya Bangun Ruko 36 m2
H7 72 Biaya Bangun Ruko 36 m2
H8 72 Biaya Bangun Ruko 36 m2
H9 72 Biaya Bangun Ruko 36 m2
H10 72 Biaya Bangun Ruko 36 m2
H11 72 Biaya Bangun Ruko 36 m2
H12 72 Biaya Bangun Ruko 36 m2
H13 72 Biaya Bangun Ruko 36 m2
H14 72 Biaya Bangun Ruko 36 m2
H15 72 Biaya Bangun Ruko 36 m2
H16 104 Biaya Bangun Ruko 45 m2
I1 92 Biaya Bangun Ruko 45 m2
I2 97 Biaya Bangun Ruko 45 m2
I3 98 Biaya Bangun Ruko 45 m2
I4 99 Biaya Bangun Ruko 45 m2
I5 100 Biaya Bangun Ruko 45 m2
I6 102 Biaya Bangun Ruko 45 m2
I7 103 Biaya Bangun Ruko 45 m2
I8 104 Biaya Bangun Ruko 45 m2
I9 105 Biaya Bangun Ruko 45 m2
I10 107 Biaya Bangun Ruko 45 m2
I11 83 Biaya Bangun Ruko 45 m2
J1 157 Biaya Bangun Ruko 45 m2
J2 139 Biaya Bangun Ruko 45 m2
J3 134 Biaya Bangun Ruko 45 m2
J4 129 Biaya Bangun Ruko 45 m2
J5 125 Biaya Bangun Ruko 45 m2
J6 120 Biaya Bangun Ruko 45 m2
J7 115 Biaya Bangun Ruko 45 m2
J8 111 Biaya Bangun Ruko 45 m2
J9 106 Biaya Bangun Ruko 45 m2
J10 130 Biaya Bangun Ruko 45 m2
K1 105 Biaya Bangun Ruko 45 m2
K2 96 Biaya Bangun Ruko 45 m2
K3 96 Biaya Bangun Ruko 45 m2
K4 96 Biaya Bangun Ruko 45 m2
K5 96 Biaya Bangun Ruko 45 m2
K6 96 Biaya Bangun Ruko 45 m2
K7 125 Biaya Bangun Ruko 45 m2
L1 119 Biaya Bangun Ruko 45 m2
L2 84 Biaya Bangun Ruko 45 m2
L3 84 Biaya Bangun Ruko 45 m2
L4 84 Biaya Bangun Ruko 45 m2
L5 84 Biaya Bangun Ruko 45 m2
L6 84 Biaya Bangun Ruko 45 m2
L7 84 Biaya Bangun Ruko 45 m2
L8 84 Biaya Bangun Ruko 45 m2
L9 109 Biaya Bangun Ruko 45 m2
M1 85 Biaya Bangun Ruko 45 m2
M2 84 Biaya Bangun Ruko 45 m2
M3 84 Biaya Bangun Ruko 45 m2
M4 84 Biaya Bangun Ruko 45 m2
M5 84 Biaya Bangun Ruko 45 m2
M6 84 Biaya Bangun Ruko 45 m2
M7 84 Biaya Bangun Ruko 45 m2
M8 84 Biaya Bangun Ruko 45 m2
M9 84 Biaya Bangun Ruko 45 m2
M10 109 Biaya Bangun Ruko 45 m2
N1 75 Biaya Bangun Ruko 45 m2
N2 84 Biaya Bangun Ruko 45 m2
N3 84 Biaya Bangun Ruko 45 m2
N4 84 Biaya Bangun Ruko 45 m2
N5 84 Biaya Bangun Ruko 45 m2
N6 84 Biaya Bangun Ruko 45 m2
N7 84 Biaya Bangun Ruko 45 m2
N8 84 Biaya Bangun Ruko 45 m2
N9 84 Biaya Bangun Ruko 45 m2
N10 84 Biaya Bangun Ruko 45 m2
N11 109 Biaya Bangun Ruko 45 m2
O1 125 Biaya Bangun Ruko 45 m2
O2 84 Biaya Bangun Ruko 45 m2
O3 84 Biaya Bangun Ruko 45 m2
O4 84 Biaya Bangun Ruko 45 m2
O5 84 Biaya Bangun Ruko 45 m2
O6 84 Biaya Bangun Ruko 45 m2
O7 84 Biaya Bangun Ruko 45 m2
O8 84 Biaya Bangun Ruko 45 m2
O9 84 Biaya Bangun Ruko 45 m2
O10 84 Biaya Bangun Ruko 45 m2
O11 107 Biaya Bangun Ruko 45 m2
P1 86 Biaya Bangun Ruko 45 m2
P2 84 Biaya Bangun Ruko 45 m2
P3 84 Biaya Bangun Ruko 45 m2
P4 84 Biaya Bangun Ruko 45 m2
P5 84 Biaya Bangun Ruko 45 m2
P6 84 Biaya Bangun Ruko 45 m2
P7 84 Biaya Bangun Ruko 45 m2
P8 84 Biaya Bangun Ruko 45 m2
P9 84 Biaya Bangun Ruko 45 m2
P10 84 Biaya Bangun Ruko 45 m2
P11 84 Biaya Bangun Ruko 45 m2
P12 77 Biaya Bangun Ruko 45 m2
Q1 86 Biaya Bangun Ruko 45 m2
Q2 84 Biaya Bangun Ruko 45 m2
Q3 84 Biaya Bangun Ruko 45 m2
Q4 84 Biaya Bangun Ruko 45 m2
Q5 84 Biaya Bangun Ruko 45 m2
Q6 84 Biaya Bangun Ruko 45 m2
Q7 84 Biaya Bangun Ruko 45 m2
Q8 84 Biaya Bangun Ruko 45 m2
Q9 84 Biaya Bangun Ruko 45 m2
Q10 84 Biaya Bangun Ruko 45 m2
Q11 84 Biaya Bangun Ruko 45 m2
Q12 78 Biaya Bangun Ruko 45 m2
R1 88 Biaya Bangun Ruko 45 m2
R2 84 Biaya Bangun Ruko 45 m2
R3 84 Biaya Bangun Ruko 45 m2
R4 84 Biaya Bangun Ruko 45 m2
R5 84 Biaya Bangun Ruko 45 m2
R6 84 Biaya Bangun Ruko 45 m2
R7 84 Biaya Bangun Ruko 45 m2
R8 84 Biaya Bangun Ruko 45 m2
R9 84 Biaya Bangun Ruko 45 m2
R10 84 Biaya Bangun Ruko 45 m2
R11 84 Biaya Bangun Ruko 45 m2
R12 81 Biaya Bangun Ruko 45 m2
S1 88 Biaya Bangun Ruko 45 m2
S2 84 Biaya Bangun Ruko 45 m2
S3 84 Biaya Bangun Ruko 45 m2
S4 84 Biaya Bangun Ruko 45 m2
S5 84 Biaya Bangun Ruko 45 m2
S6 84 Biaya Bangun Ruko 45 m2
S7 84 Biaya Bangun Ruko 45 m2
S8 84 Biaya Bangun Ruko 45 m2
S9 84 Biaya Bangun Ruko 45 m2
S10 84 Biaya Bangun Ruko 45 m2
S11 84 Biaya Bangun Ruko 45 m2
S12 82 Biaya Bangun Ruko 45 m2
T1 89 Biaya Bangun Ruko 45 m2
T2 84 Biaya Bangun Ruko 45 m2
T3 84 Biaya Bangun Ruko 45 m2
T4 84 Biaya Bangun Ruko 45 m2
T5 84 Biaya Bangun Ruko 45 m2
T6 84 Biaya Bangun Ruko 45 m2
T7 84 Biaya Bangun Ruko 45 m2
T8 84 Biaya Bangun Ruko 45 m2
T9 84 Biaya Bangun Ruko 45 m2
T10 84 Biaya Bangun Ruko 45 m2
T11 84 Biaya Bangun Ruko 45 m2
T12 82 Biaya Bangun Ruko 45 m2
U1 152 Biaya Bangun Ruko 45 m2
U2 120 Biaya Bangun Ruko 45 m2
U3 120 Biaya Bangun Ruko 45 m2
U4 120 Biaya Bangun Ruko 45 m2
U5 120 Biaya Bangun Ruko 45 m2
U6 120 Biaya Bangun Ruko 45 m2
U7 120 Biaya Bangun Ruko 45 m2
U8 133 Biaya Bangun Ruko 45 m2
V1 98 Biaya Bangun Ruko 45 m2
V2 100 Biaya Bangun Ruko 45 m2
V3 100 Biaya Bangun Ruko 45 m2
V4 111 Biaya Bangun Ruko 45 m2
W1 97 Biaya Bangun Ruko 45 m2
W2 100 Biaya Bangun Ruko 45 m2
W3 100 Biaya Bangun Ruko 45 m2
W4 101 Biaya Bangun Ruko 45 m2
X1 43 Biaya Bangun Ruko 72 m2
X2 40 Biaya Bangun Ruko 72 m2
X3 40 Biaya Bangun Ruko 72 m2
X4 40 Biaya Bangun Ruko 72 m2
X5 40 Biaya Bangun Ruko 72 m2
X6 40 Biaya Bangun Ruko 72 m2
X7 40 Biaya Bangun Ruko 72 m2
X8 40 Biaya Bangun Ruko 72 m2
X9 67 Biaya Bangun Ruko 72 m2

Total

F BIAYA PEMBEBANAN PERUNIT RUMAH

Pembebanan Perunit Bangunan
No Biaya Volume Satuan

1 Biaya Sambung Listrik (PLN)

2 Biaya Sambung Air Bersih [ ] PDAM [ ] Sumur
 3 Biaya Splitsing Sertipikat
4 Biaya IMB (incl. Retribusinya)
5 Biaya Pecah PBB
6 Biaya Extra Provisi (pengurusan KPR)
7 Fee Sales / Mediator
8 Biaya Maintenance (sebelum STB)
9 Biaya Pembuatan Perabot Rumah Contoh
10 Biaya Pembuatan Taman Halaman Depan
11 Biaya Desain
Total

G. BIAYA PPH & PPN

No Biaya Volume Satuan

1 VIII.1. Titipan PPN 277 unit

2 VIII.2. Titipan PPH Final 277 unit
3 VIII.3. Titipan BPHTB 277 unit
4 VIII.4. Fee Marketing 277 unit
A1 73 1 unit
A2 73 1 unit
A3 73 1 unit
A4 73 1 unit
A5 73 1 unit
A6 73 1 unit
A7 73 1 unit
A8 73 1 unit
A9 73 1 unit
A10 73 1 unit
A11 73 1 unit
A12 73 1 unit
B1 104 1 unit
B2 90 1 unit
B3 90 1 unit
B4 90 1 unit
B5 90 1 unit
B6 90 1 unit
B7 90 1 unit
B8 90 1 unit
B9 90 1 unit
B10 90 1 unit
B11 91 1 unit
C1 96 1 unit
C2 96 1 unit
C3 96 1 unit
C4 96 1 unit
C5 96 1 unit
C6 96 1 unit
C7 96 1 unit
C8 96 1 unit
C9 96 1 unit
C10 96 1 unit
C11 96 1 unit
C12 96 1 unit
C13 96 1 unit
C14 124 1 unit
D1 86 1 unit
D2 72 1 unit
D3 72 1 unit
D4 72 1 unit
D5 72 1 unit
D6 72 1 unit
D7 72 1 unit
D8 72 1 unit
D9 72 1 unit
D10 72 1 unit
D11 72 1 unit
D12 72 1 unit
D13 72 1 unit
D14 72 1 unit
D15 72 1 unit
D16 72 1 unit
D17 72 1 unit
D18 72 1 unit
D19 72 1 unit
E1 102 1 unit
E2 72 1 unit
E3 72 1 unit
E4 72 1 unit
E5 72 1 unit
E6 72 1 unit
E7 72 1 unit
E8 72 1 unit
E9 72 1 unit
E10 72 1 unit
E11 72 1 unit
E12 72 1 unit
E13 72 1 unit
E14 72 1 unit
E15 72 1 unit
E16 72 1 unit
E17 72 1 unit
E18 91 1 unit
F1 102 1 unit
F2 72 1 unit
F3 72 1 unit
F4 72 1 unit
F5 72 1 unit
F6 72 1 unit
F7 72 1 unit
F8 72 1 unit
F9 72 1 unit
F10 72 1 unit
F11 72 1 unit
F12 72 1 unit
F13 72 1 unit
F14 72 1 unit
F15 72 1 unit
F16 72 1 unit
F17 125 1 unit
G1 102 1 unit
G2 72 1 unit
G3 72 1 unit
G4 72 1 unit
G5 72 1 unit
G6 72 1 unit
G7 72 1 unit
G8 72 1 unit
G9 72 1 unit
G10 72 1 unit
G11 72 1 unit
G12 72 1 unit
G13 72 1 unit
G14 72 1 unit
G15 72 1 unit
G16 141 1 unit
H1 102 1 unit
H2 72 1 unit
H3 72 1 unit
H4 72 1 unit
H5 72 1 unit
H6 72 1 unit
H7 72 1 unit
H8 72 1 unit
H9 72 1 unit
H10 72 1 unit
H11 72 1 unit
H12 72 1 unit
H13 72 1 unit
H14 72 1 unit
H15 72 1 unit
H16 104 1 unit
I1 92 1 unit
I2 97 1 unit
I3 98 1 unit
I4 99 1 unit
I5 100 1 unit
I6 102 1 unit
I7 103 1 unit
I8 104 1 unit
I9 105 1 unit
I10 107 1 unit
I11 83 1 unit
J1 157 1 unit
J2 139 1 unit
J3 134 1 unit
J4 129 1 unit
J5 125 1 unit
J6 120 1 unit
J7 115 1 unit
J8 111 1 unit
J9 106 1 unit
J10 130 1 unit
K1 105 1 unit
K2 96 1 unit
K3 96 1 unit
K4 96 1 unit
K5 96 1 unit
K6 96 1 unit
K7 125 1 unit
L1 119 1 unit
L2 84 1 unit
L3 84 1 unit
L4 84 1 unit
L5 84 1 unit
L6 84 1 unit
L7 84 1 unit
L8 84 1 unit
L9 109 1 unit
M1 85 1 unit
M2 84 1 unit
M3 84 1 unit
M4 84 1 unit
M5 84 1 unit
M6 84 1 unit
M7 84 1 unit
M8 84 1 unit
M9 84 1 unit
M10 109 1 unit
N1 75 1 unit
N2 84 1 unit
N3 84 1 unit
N4 84 1 unit
N5 84 1 unit
N6 84 1 unit
N7 84 1 unit
N8 84 1 unit
N9 84 1 unit
N10 84 1 unit
N11 109 1 unit
O1 125 1 unit
O2 84 1 unit
O3 84 1 unit
O4 84 1 unit
O5 84 1 unit
O6 84 1 unit
O7 84 1 unit
O8 84 1 unit
O9 84 1 unit
O10 84 1 unit
O11 107 1 unit
P1 86 1 unit
P2 84 1 unit
P3 84 1 unit
P4 84 1 unit
P5 84 1 unit
P6 84 1 unit
P7 84 1 unit
P8 84 1 unit
P9 84 1 unit
P10 84 1 unit
P11 84 1 unit
P12 77 1 unit
Q1 86 1 unit
Q2 84 1 unit
Q3 84 1 unit
Q4 84 1 unit
Q5 84 1 unit
Q6 84 1 unit
Q7 84 1 unit
Q8 84 1 unit
Q9 84 1 unit
Q10 84 1 unit
Q11 84 1 unit
Q12 78 1 unit
R1 88 1 unit
R2 84 1 unit
R3 84 1 unit
R4 84 1 unit
R5 84 1 unit
R6 84 1 unit
R7 84 1 unit
R8 84 1 unit
R9 84 1 unit
R10 84 1 unit
R11 84 1 unit
R12 81 1 unit
S1 88 1 unit
S2 84 1 unit
S3 84 1 unit
S4 84 1 unit
S5 84 1 unit
S6 84 1 unit
S7 84 1 unit
S8 84 1 unit
S9 84 1 unit
S10 84 1 unit
S11 84 1 unit
S12 82 1 unit
T1 89 1 unit
T2 84 1 unit
T3 84 1 unit
T4 84 1 unit
T5 84 1 unit
T6 84 1 unit
T7 84 1 unit
T8 84 1 unit
T9 84 1 unit
T10 84 1 unit
T11 84 1 unit
T12 82 1 unit
U1 152 1 unit
U2 120 1 unit
U3 120 1 unit
U4 120 1 unit
U5 120 1 unit
U6 120 1 unit
U7 120 1 unit
U8 133 1 unit
V1 98 1 unit
V2 100 1 unit
V3 100 1 unit
V4 111 1 unit
W1 97 1 unit
W2 100 1 unit
W3 100 1 unit
W4 101 1 unit
X1 43 1 unit
X2 40 1 unit
X3 40 1 unit
X4 40 1 unit
X5 40 1 unit
X6 40 1 unit
X7 40 1 unit
X8 40 1 unit
X9 67 1 unit

2,387,461,894
G
2,900 1,500,000 4,350,000,000
PAMULANG - TANGSEL

Luas Nett (m2) 1,128.00 - 1 2

Harga Satuan Total Feb-15 Mar-15 May-15

2,300,000 3,937,600,000
Selisih 78,669,966,667
82,607,566,667
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 254,826,950 4,000,000
3,490,780 363,041,135 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 314,170,213 4,000,000
3,490,780 317,660,993 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 432,856,738 4,000,000
3,490,780 300,207,092 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 356,059,574 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 317,660,993 4,000,000
3,490,780 356,059,574 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 436,347,518 4,000,000
3,490,780 356,059,574 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 492,200,000 4,000,000
3,490,780 356,059,574 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 251,336,170 4,000,000
3,490,780 363,041,135 4,000,000
3,490,780 321,151,773 4,000,000
3,490,780 338,605,674 4,000,000
3,490,780 342,096,454 4,000,000
3,490,780 345,587,234 4,000,000
3,490,780 349,078,014 4,000,000
3,490,780 356,059,574 4,000,000
3,490,780 359,550,355 4,000,000
3,490,780 363,041,135 4,000,000
3,490,780 366,531,915 4,000,000
3,490,780 373,513,475 4,000,000
3,490,780 289,734,752 4,000,000
3,490,780 548,052,482 4,000,000
3,490,780 485,218,440 4,000,000
3,490,780 467,764,539 4,000,000
3,490,780 450,310,638 4,000,000
3,490,780 436,347,518 4,000,000
3,490,780 418,893,617 4,000,000
3,490,780 401,439,716 4,000,000
3,490,780 385,731,206 4,000,000
3,490,780 370,022,695 4,000,000
3,490,780 453,801,418 4,000,000
3,490,780 366,531,915 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 335,114,894 4,000,000
3,490,780 436,347,518 4,000,000
3,490,780 415,402,837 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 378,749,645 4,000,000
3,490,780 296,716,312 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 378,749,645 4,000,000
3,490,780 261,808,511 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 378,749,645 4,000,000
3,490,780 434,602,128 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 373,513,475 4,000,000
3,490,780 300,207,092 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 268,790,071 4,000,000
3,490,780 300,207,092 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 272,280,851 4,000,000
3,490,780 307,188,652 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 282,753,191 4,000,000
3,490,780 307,188,652 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 286,243,972 4,000,000
3,490,780 310,679,433 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532 4,000,000
3,490,780 293,225,532
3,490,780 286,243,972
3,490,780 530,598,582
3,490,780 418,893,617
3,490,780 418,893,617
3,490,780 418,893,617
3,490,780 418,893,617
 3,490,780 418,893,617
3,490,780 418,893,617
3,490,780 464,273,759
3,490,780 342,096,454
3,490,780 349,078,014
3,490,780 349,078,014
3,490,780 387,476,596
3,490,780 338,605,674
3,490,780 349,078,014
3,490,780 349,078,014
3,490,780 352,568,794
3,490,780 150,103,546
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 139,631,206
3,490,780 233,882,270
1,000,000,000 - -
10,000,000 -
3,937,600,000 98,440,000 98,440,000
4,036,040,000 1,098,440,000 - -

10,000,000 10,000,000 - -

500 856,000 856,000

- - -
1,032,000 - -
- -
183,592,800 183,592,800
180,592,800 180,592,800
- -
500 856,000

365,897,600 856,000 - -
4,411,937,600
Rp/m2 3,911,292.20

Harga Satuan Total

10,000,000 10,000,000 10,000,000

 2,000,000 82,000,000 20,000,000
2,000,000 2,000,000 2,000,000
2,000,000 82,000,000 20,000,000
750,000 30,750,000 7,500,000
200,000 8,200,000 8,200,000
1,000,000 1,000,000 1,000,000
215,950,000 11,000,000 57,700,000 -
Rp/m2 191,445

Harga Satuan Total

5,000 8,560,000 1,426,667 1,426,667

25,000 42,800,000 7,133,333 7,133,333
- -
- -
- - -
150,000,000 150,000,000
350,000 319,200,000
350,000 1,008,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,000 345,540,000
90,000 1,036,620,000 86,385,000
25,000 287,950,000
110,000 1,266,980,000
35,000 100,800,000
180,000 180,000
- -
20,000,000 20,000,000
- -
- -
- -
4,586,630,000 - 8,560,000 94,945,000

3,500,000 126,000,000 3,500,000 3,500,000

- -
750,000 27,000,000 750,000 750,000
1,800,000 64,800,000 1,800,000 1,800,000
 750,000 18,000,000
235,800,000 - 6,050,000 6,050,000
4,822,430,000
Rp/m2 4,275,204

Harga Satuan Total

10,000,000 25,000,000 10,000,000

7,500,000 7,500,000 7,500,000
5,000,000 5,000,000 5,000,000
-
6,500,000 6,500,000 6,500,000
11,000,000 11,000,000 11,000,000
3,500,000 3,500,000 3,500,000
5,000,000 180,000,000 5,000,000 5,000,000

238,500,000 - 48,500,000 5,000,000

600,000 21,600,000 600,000 600,000

166,667 6,000,000 166,667 166,667
3,770,667 135,744,000 3,770,667 3,770,667
100,000 3,600,000 100,000 100,000
- - - -
166,944,000 - 4,637,333 4,637,333

12,000,000 432,000,000 12,000,000 12,000,000

5,000,000 180,000,000 5,000,000 5,000,000
7,000,000 252,000,000 7,000,000 7,000,000
3,500,000 126,000,000 3,500,000 3,500,000
1,500,000 54,000,000 1,500,000 1,500,000
1,500,000 54,000,000 1,500,000 1,500,000
1,500,000 54,000,000 1,500,000 1,500,000
800,000 28,800,000 800,000 800,000
1,180,800,000 - 32,800,000 32,800,000

163,440 5,883,840 163,440 163,440

68,100 2,451,600 68,100 68,100
95,340 3,432,240 95,340 95,340
47,670 1,716,120 47,670 47,670
13,483,800 - 374,550 374,550

172,500 6,210,000 517,500

 396,389 14,270,000 1,189,167
141,667 5,100,000 425,000
219,444 7,900,000 658,333
527,778 19,000,000 1,583,333
413,194 14,875,000 1,239,583
944,444 34,000,000 2,833,333
180,556 6,500,000 541,667

107,855,000 - 8,987,917 -
1,707,582,800
Rp/m2 1,513,815

37.46 %
1.83 %
40.94 %
14.50 %

5.27 %
100.00 %

Harga Satuan Total R

2,300,000 165,600,000
U 55,200,000
2,300,000 165,600,000 K
2,300,000
2,300,000
165,600,000
165,600,000
O
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000
2,300,000
165,600,000
165,600,000 R
2,300,000
2,300,000
165,600,000
103,500,000
U -

2,300,000
2,300,000
103,500,000
103,500,000
M
2,300,000 103,500,000 A
2,300,000 103,500,000
H
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 103,500,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 82,800,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
 2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 103,500,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000
2,300,000 165,600,000

28,379,700,000
-
- - 55,200,000
- - 55,200,000

Jumlah Unit : 277

Harga Satuan Total

1,500,000 415,500,000
3,500,000 969,500,000
 2,500,000 692,500,000
2,500,000 692,500,000
500,000 138,500,000
1,000,000 277,000,000
- -
500,000 138,500,000
- -
500,000 138,500,000
1,000,000 277,000,000
13,500,000 3,739,500,000 - - -

Harga Satuan Total

28,417,040,092
14,208,520,046 - -
11,771,560,046 - - -
7,104,260,023 - - -
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
23,915,622 23,915,622
30,617,667 30,617,667
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
26,889,808 26,889,808
27,156,084 27,156,084
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
35,943,180 35,943,180
25,824,706 25,824,706
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
30,085,116 30,085,116
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
27,156,084 27,156,084
30,085,116 30,085,116
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
36,209,456 36,209,456
30,085,116 30,085,116
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
40,469,866 40,469,866
30,085,116 30,085,116
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
21,579,347 21,579,347
30,617,667 30,617,667
27,422,359 27,422,359
28,753,738 28,753,738
29,020,013 29,020,013
29,286,289 29,286,289
29,552,565 29,552,565
30,085,116 30,085,116
30,351,392 30,351,392
30,617,667 30,617,667
30,883,943 30,883,943
31,416,494 31,416,494
25,025,879 25,025,879
44,730,276 44,730,276
39,937,315 39,937,315
38,605,937 38,605,937
37,274,558 37,274,558
36,209,456 36,209,456
34,878,078 34,878,078
33,546,699 33,546,699
32,348,459 32,348,459
31,150,218 31,150,218
37,540,834 37,540,834
30,883,943 30,883,943
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
28,487,462 28,487,462
36,209,456 36,209,456
34,611,802 34,611,802
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
31,815,908 31,815,908
25,558,430 25,558,430
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
31,815,908 31,815,908
22,895,673 22,895,673
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
31,815,908 31,815,908
36,076,318 36,076,318
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
31,416,494 31,416,494
25,824,706 25,824,706
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
23,428,225 23,428,225
25,824,706 25,824,706
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
23,694,500 23,694,500
26,357,257 26,357,257
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
24,493,327 24,493,327
26,357,257 26,357,257
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
24,759,603 24,759,603
26,623,532 26,623,532
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
25,292,154 25,292,154
24,759,603 24,759,603
 43,398,898 43,398,898
34,878,078 34,878,078
34,878,078 34,878,078
34,878,078 34,878,078
34,878,078 34,878,078
34,878,078 34,878,078
34,878,078 34,878,078
38,339,661 38,339,661
29,020,013 29,020,013
29,552,565 29,552,565
29,552,565 29,552,565
32,481,597 32,481,597
28,753,738 28,753,738
29,552,565 29,552,565
29,552,565 29,552,565
29,818,840 29,818,840
15,927,353 15,927,353
15,128,526 15,128,526
15,128,526 15,128,526
15,128,526 15,128,526
15,128,526 15,128,526
15,128,526 15,128,526
15,128,526 15,128,526
15,128,526 15,128,526
22,317,968 22,317,968

- 61,501,380,206 - - -

TOTAL 76,398,780,606

28,615,756,744
 3 4 5 6 7 8

Jun-15 Jul-15 Jul-15 Aug-15 Sep-15 Oct-15

- - - - - -

- -
- - - - - -

- - - - - -

856,000

- - - - 856,000 -
 20,000,000 10,000,000

20,000,000 10,000,000
7,500,000 3,750,000

47,500,000 - 23,750,000 - - -

75,000,000 75,000,000
31,920,000 31,920,000 31,920,000

- -
86,385,000

3,000,000 3,000,000

196,305,000 109,920,000 31,920,000 - - -

3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

750,000 750,000 750,000 750,000 750,000 750,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000

- - - - - -

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

600,000 600,000 600,000 600,000 600,000 600,000

166,667 166,667 166,667 166,667 166,667 166,667
3,770,667 3,770,667 3,770,667 3,770,667 3,770,667 3,770,667
100,000 100,000 100,000 100,000 100,000 100,000
- - - - - -
4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333

12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
800,000 800,000 800,000 800,000 800,000 800,000
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 163,440 163,440

68,100 68,100 68,100 68,100 68,100 68,100
95,340 95,340 95,340 95,340 95,340 95,340
47,670 47,670 47,670 47,670 47,670 47,670
374,550 374,550 374,550 374,550 374,550 374,550

- 517,500 - 517,500
 - 1,189,167 - 1,189,167
- 425,000 425,000
- 658,333 658,333
- 1,583,333 1,583,333
- 1,239,583 1,239,583
- 2,833,333 2,833,333
- 541,667 541,667

- 8,987,917 - - 8,987,917 -

55,200,000 55,200,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 49,680,000 41,400,000
- 31,050,000 25,875,000
- - 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
-
-
-
-
-
-
-
-
-
-
-
-
 55,200,000 55,200,000 546,480,000 372,600,000 828,000,000 621,000,000
110,400,000 165,600,000 712,080,000 1,084,680,000 1,912,680,000 2,533,680,000

1,500,000
3,500,000
 2,500,000
2,500,000
500,000
1,000,000
-
500,000
-
500,000
1,000,000
- 13,500,000 - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 9 10 11 12 13 14

Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16

250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
250,826,950
359,041,135
310,170,213
310,170,213
310,170,213
310,170,213
310,170,213
310,170,213
310,170,213
310,170,213
310,170,213
313,660,993
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
- - - 3,009,923,404 3,795,348,936 3,973,378,723

-
- - - 3,009,923,404 3,795,348,936 3,973,378,723
3 3 3
- - - - - -

183,592,800
180,592,800

- 364,185,600 - - - -
 - - - - - -

55,860,000 55,860,000 55,860,000 55,860,000

504,000,000 504,000,000

345,540,000
725,634,000
287,950,000
633,490,000 633,490,000

180,000

14,000,000

-
55,860,000 781,674,000 1,481,300,000 1,538,890,000 14,000,000 -

3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

750,000 750,000 750,000 750,000 750,000 750,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 750,000 750,000
6,050,000 6,050,000 6,050,000 6,050,000 6,800,000 6,800,000

15,000,000

- - - - - -

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 5,000,000

600,000 600,000 600,000 600,000 600,000 600,000

166,667 166,667 166,667 166,667 166,667 166,667
3,770,667 3,770,667 3,770,667 3,770,667 3,770,667 3,770,667
100,000 100,000 100,000 100,000 100,000 100,000
- - - - - -
4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333

12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
800,000 800,000 800,000 800,000 800,000 800,000
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 163,440 163,440

68,100 68,100 68,100 68,100 68,100 68,100
95,340 95,340 95,340 95,340 95,340 95,340
47,670 47,670 47,670 47,670 47,670 47,670
374,550 374,550 374,550 374,550 374,550 374,550

- 517,500 517,500
 - 1,189,167 1,189,167
425,000 425,000
658,333 658,333
1,583,333 1,583,333
1,239,583 1,239,583
2,833,333 2,833,333
541,667 541,667

- 8,987,917 - - 8,987,917 -

41,400,000 24,840,000 8,280,000

41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
41,400,000 24,840,000 8,280,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
 25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
31,050,000 25,875,000 25,875,000 15,525,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000 20,700,000
- 24,840,000 20,700,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000 20,700,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 31,050,000
- 31,050,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
- 24,840,000
-
-
-
-
-
-
-
-
-
-
-
-
1,070,190,000 1,140,570,000 1,060,875,000 1,003,950,000 1,069,155,000 1,019,475,000
3,603,870,000 4,744,440,000 5,805,315,000 6,809,265,000 7,878,420,000 8,897,895,000

12 12 12 12 12

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

42,000,000 42,000,000 42,000,000 42,000,000 42,000,000
 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
- - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
- - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
- 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000

- - - 573,974,932 656,538,972 683,699,088

- - - 430,514,932 550,338,972 577,499,088
- - - 286,987,466 328,269,486 341,849,544
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
23,915,622
30,617,667
26,889,808
26,889,808
26,889,808
26,889,808
26,889,808
26,889,808
26,889,808
26,889,808
26,889,808
27,156,084
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
- - - 2,295,967,192 2,742,025,375 2,864,245,897
 15 16 17 18 19 20

May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16

428,856,738
296,207,092
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
352,059,574
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
313,660,993
352,059,574
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
432,347,518
352,059,574
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
488,200,000
352,059,574
 3,198,425,532 3,072,757,447 2,968,034,043 3,139,082,270 3,257,768,794 3,313,621,277

3,198,425,532 3,072,757,447 2,968,034,043 3,139,082,270 3,257,768,794 3,313,621,277

3 3 3 3 3 4
- - - - - -

- - - - - -
 - - - - - -

100,800,000

100,800,000 - - - - -

3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

750,000 750,000 750,000 750,000 750,000 750,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 750,000 750,000 750,000 750,000 750,000 750,000
6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

- - - - - -

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

600,000 600,000 600,000 600,000 600,000 600,000

166,667 166,667 166,667 166,667 166,667 166,667
3,770,667 3,770,667 3,770,667 3,770,667 3,770,667 3,770,667
100,000 100,000 100,000 100,000 100,000 100,000
- - - - - -
4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333

12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
800,000 800,000 800,000 800,000 800,000 800,000
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 163,440 163,440

68,100 68,100 68,100 68,100 68,100 68,100
95,340 95,340 95,340 95,340 95,340 95,340
47,670 47,670 47,670 47,670 47,670 47,670
374,550 374,550 374,550 374,550 374,550 374,550

517,500 517,500
 1,189,167 1,189,167
425,000 425,000
658,333 658,333
1,583,333 1,583,333
1,239,583 1,239,583
2,833,333 2,833,333
541,667 541,667

- 8,987,917 - - 8,987,917 -
 5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
5,175,000
4,140,000
4,140,000
4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 12,420,000 4,140,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
24,840,000 20,700,000 20,700,000 12,420,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
-
-
-
-
-
-
-
-
-
-
-
-
1,088,820,000 1,086,750,000 1,137,465,000 1,136,430,000 1,184,040,000 1,225,440,000
9,986,715,000 11,073,465,000 12,210,930,000 13,347,360,000 14,531,400,000 15,756,840,000

12 12 12 12 12 12

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

42,000,000 42,000,000 42,000,000 42,000,000 42,000,000 42,000,000
 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000

555,122,701 534,915,855 517,904,316 546,069,329 564,176,073 572,696,894

459,272,701 440,100,855 424,124,316 450,219,329 468,326,073 476,846,894
277,561,351 267,457,927 258,952,158 273,034,665 282,088,037 286,348,447
35,943,180
25,824,706
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
30,085,116
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
27,156,084
30,085,116
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
36,209,456
30,085,116
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
40,469,866
30,085,116
2,306,352,156 2,217,491,347 2,143,009,423 2,265,611,983 2,347,092,330 2,385,436,023
 21 22 23 24 25 26

Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17

247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
247,336,170
359,041,135
317,151,773
334,605,674
338,096,454
341,587,234
345,078,014
352,059,574
355,550,355
359,041,135
362,531,915
369,513,475
285,734,752
544,052,482
481,218,440
463,764,539
446,310,638
432,347,518
414,893,617
397,439,716
381,731,206
366,022,695
449,801,418
362,531,915
331,114,894
331,114,894
331,114,894
331,114,894
331,114,894
432,347,518
411,402,837
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
374,749,645
292,716,312
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
374,749,645
257,808,511
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
 2,968,034,043 3,959,415,603 5,032,830,496 4,018,758,865 3,559,721,277 3,524,813,475

2,968,034,043 3,959,415,603 5,032,830,496

4 4 5
- - -

- - -
 - - -

- - -

3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

750,000 750,000 750,000 750,000 750,000 750,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 750,000 750,000 750,000 750,000 750,000 750,000
6,800,000 6,800,000 6,800,000

- - -

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

600,000 600,000 600,000 600,000 600,000 600,000

166,667 166,667 166,667 166,667 166,667 166,667
3,770,667 3,770,667 3,770,667 3,770,667 3,770,667 3,770,667
100,000 100,000 100,000 100,000 100,000 100,000
- - - - - -
4,637,333 4,637,333 4,637,333

12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
800,000 800,000 800,000 800,000 800,000 800,000
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 163,440 163,440

68,100 68,100 68,100 68,100 68,100 68,100
95,340 95,340 95,340 95,340 95,340 95,340
47,670 47,670 47,670 47,670 47,670 47,670
374,550 374,550 374,550 374,550 374,550 374,550

517,500 517,500
 1,189,167 1,189,167
425,000 425,000
658,333 658,333
1,583,333 1,583,333
1,239,583 1,239,583
2,833,333 2,833,333
541,667 541,667

- 8,987,917 - - 8,987,917 -
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
5,175,000
 5,175,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
4,140,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000 25,875,000
- 31,050,000
- 31,050,000
 - 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
- 31,050,000
-
-
-
-
-
-
-
-
-
-
-
-
-

1,231,650,000 1,229,580,000 1,239,930,000 1,242,000,000 1,242,000,000 1,242,000,000

16,988,490,000 18,218,070,000 19,458,000,000 20,700,000,000 21,942,000,000 23,184,000,000

12 12 12 12 12 12

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

42,000,000 42,000,000 42,000,000 42,000,000 42,000,000 42,000,000
 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
162,000,000 162,000,000 162,000,000

517,904,316 679,498,883 845,328,405 690,622,255 620,591,760 615,266,247

424,124,316 575,368,883 739,128,405 584,422,255 514,391,760 509,066,247
258,952,158 339,749,442 422,664,203
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
21,579,347
30,617,667
27,422,359
28,753,738
29,020,013
29,286,289
29,552,565
30,085,116
30,351,392
30,617,667
30,883,943
31,416,494
25,025,879
44,730,276
39,937,315
38,605,937
37,274,558
36,209,456
34,878,078
33,546,699
32,348,459
31,150,218
37,540,834
30,883,943
28,487,462
28,487,462
28,487,462
28,487,462
28,487,462
36,209,456
34,611,802
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
31,815,908
25,558,430
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
31,815,908
22,895,673
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
2,143,009,423 2,849,484,974 3,591,577,824
 27 28 29 30 31 32

May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17

374,749,645
430,602,128
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
369,513,475
296,207,092
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
264,790,071
296,207,092
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
268,280,851
303,188,652
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
278,753,191
303,188,652
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
282,243,972
306,679,433
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
289,225,532
293,225,532
286,243,972
3,777,895,035 3,453,252,482 3,456,743,262 3,474,197,163 3,477,687,943 3,489,178,723
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

750,000 750,000 750,000 750,000 750,000 750,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 750,000 750,000 750,000 750,000 750,000 750,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

600,000 600,000 600,000 600,000 600,000 600,000

166,667 166,667 166,667 166,667 166,667 166,667
3,770,667 3,770,667 3,770,667 3,770,667 3,770,667 3,770,667
100,000 100,000 100,000 100,000 100,000 100,000
- - - - - -

12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
800,000 800,000 800,000 800,000 800,000 800,000
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 163,440 163,440

68,100 68,100 68,100 68,100 68,100 68,100
95,340 95,340 95,340 95,340 95,340 95,340
47,670 47,670 47,670 47,670 47,670 47,670
374,550 374,550 374,550 374,550 374,550 374,550

517,500 517,500
 1,189,167 1,189,167
425,000 425,000
658,333 658,333
1,583,333 1,583,333
1,239,583 1,239,583
2,833,333 2,833,333
541,667 541,667

- 8,987,917 - - 8,987,917 -
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
 5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 15,525,000 5,175,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
 25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
31,050,000 25,875,000 25,875,000 15,525,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000
49,680,000 41,400,000 41,400,000 24,840,000

1,440,720,000 869,400,000 1,035,000,000 558,900,000 724,500,000 347,760,000

24,624,720,000 25,494,120,000 26,529,120,000 27,088,020,000 27,812,520,000 28,160,280,000

12 12 12 12 12 12

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

42,000,000 42,000,000 42,000,000 42,000,000 42,000,000 42,000,000
 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
- - - - - -
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000

653,876,216 604,348,946 604,881,497 607,544,253 608,076,805 608,609,356

547,676,216 498,148,946 498,681,497 501,344,253 501,876,805 502,409,356
31,815,908
36,076,318
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
31,416,494
25,824,706
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
23,428,225
25,824,706
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
23,694,500
26,357,257
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
24,493,327
26,357,257
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
24,759,603
26,623,532
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
25,292,154
24,759,603
 33 34 35 36

Nov-17 Dec-17 Jan-18 Feb-18

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530,598,582 -
418,893,617 -
418,893,617 -
418,893,617 -
418,893,617 -
 418,893,617 -
418,893,617 -
464,273,759 -
342,096,454 -
349,078,014 -
349,078,014 -
387,476,596 -
338,605,674 -
349,078,014 -
349,078,014 -
352,568,794 -
150,103,546 -
139,631,206 -
139,631,206 -
139,631,206 -
139,631,206 -
139,631,206 -
139,631,206 -
139,631,206 -
233,882,270 -
4,935,963,121 2,750,734,752 - - 82,607,566,667 165,215

-
- 38,751,020,567
41
-

-
-
-
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-
-
-
-
-
-
-

-
 (32,000,000)
-
(32,000,000)
(12,000,000)
-
-
-

(5,706,667)
(28,533,333)
-
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(138,216,000)
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- (172,456,000)

3,500,000 3,500,000 3,500,000 3,500,000 -

-
750,000 750,000 750,000 750,000 -
1,800,000 1,800,000 1,800,000 1,800,000 -
 750,000 750,000 750,000 750,000 -
6,800,000

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5,000,000 5,000,000 5,000,000 5,000,000 -

5,000,000 5,000,000 5,000,000 5,000,000

600,000 600,000 600,000 600,000 -

166,667 166,667 166,667 166,667 -
3,770,667 3,770,667 3,770,667 3,770,667 -
100,000 100,000 100,000 100,000 -
- - - - -
4,637,333

12,000,000 12,000,000 12,000,000 12,000,000 -

5,000,000 5,000,000 5,000,000 5,000,000 -
7,000,000 7,000,000 7,000,000 7,000,000 -
3,500,000 3,500,000 3,500,000 3,500,000 -
1,500,000 1,500,000 1,500,000 1,500,000 -
1,500,000 1,500,000 1,500,000 1,500,000 -
1,500,000 1,500,000 1,500,000 1,500,000 -
800,000 800,000 800,000 800,000 -
32,800,000 32,800,000 32,800,000 32,800,000

163,440 163,440 163,440 163,440 -

68,100 68,100 68,100 68,100 -
95,340 95,340 95,340 95,340 -
47,670 47,670 47,670 47,670 -
374,550 374,550 374,550 374,550

517,500 -
 1,189,167 -
425,000 -
658,333 -
1,583,333 -
1,239,583 -
2,833,333 -
541,667 -

- 8,987,917 - -

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5,175,000
5,175,000
 5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
5,175,000
8,280,000
8,280,000
8,280,000
8,280,000
8,280,000
8,280,000
8,280,000
8,280,000
8,280,000
-
62,100,000 62,100,000 95,220,000 -
28,222,380,000 28,284,480,000 28,379,700,000 28,379,700,000

- - -

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- - - -
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-

28,417,040,092 -
823,227,527 523,645,418 - - (0)
717,027,527 380,650,418 - - -
(3,480,345,140)
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43,398,898 -
34,878,078 -
34,878,078 -
34,878,078 -
34,878,078 -
34,878,078 -
34,878,078 -
38,339,661 -
29,020,013 -
29,552,565 -
29,552,565 -
32,481,597 -
28,753,738 -
29,552,565 -
29,552,565 -
29,818,840 -
15,927,353 -
15,128,526 -
15,128,526 -
15,128,526 -
15,128,526 -
15,128,526 -
15,128,526 -
15,128,526 -
22,317,968 -

28,417,040,092
Arus Kas
I. RENCANA PENERIMAAN
Periode - 1.00 2.00 3.00 4.00
No Uraian Bulan February-15 March-15 May-15 June-15 July-15
TOTAL ( Rp. )
1 Penerimaan Uang Tanda Jadi 1,385,000,000 - 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
2 Penerimaan DP/Cash Bertahap 68,561,293,564 - - 883,930,626.23 1,667,880,867.33 2,485,102,250.38
3 Pelunasan KPR 275,725,487,559 - - - - -

SUB TOTAL 345,671,781,123.12 - 60,000,000 943,930,626 1,727,880,867 2,545,102,250

KOMULATIF SUB TOTAL 219,101,762,273.66 60,000,000 1,003,930,626 2,731,811,494 5,276,913,744
-
II. RENCANA PENGELUARAN
Periode - 1.00 2.00 3.00 4.00
Bulan
TOTAL ( Rp. )

A BIAYA PEROLEHAN LAHAN

A.1. Pembelian Lahan 4,036,040,000.00 1,098,440,000.00 - - - -

A.2. Legal Pembelian Lahan 10,000,000.00 10,000,000.00 - - - -
A.3. Sertifikasi Lahan 365,897,600.00 856,000.00 - - - -
A.4. Pajak Pajak - - - - - -

43,162,958,167.38 1,109,296,000.00 - - - -
(38,751,020,567.38) (Tnd jadi + DP Tnh + PBB)

B BIAYA PERIJINAN

BIAYA PERIJINAN 215,950,000.00 11,000,000.00 57,700,000.00 - 47,500,000.00 -

139,950,000.00 11,000,000.00 57,700,000.00 - 47,500,000.00 -

C BIAYA PEMATANGAN LAHAN

C.1. Infrastruktur 4,414,174,000.00 - 8,560,000.00 94,945,000.00 196,305,000.00 109,920,000.00

C.2. Utilitas - - - - - -
C.3. Fasilitas Sosial / Umum - - - - - -
C.4. Pemeliharaan dan Pembinaan Lingkungan 154,200,000.00 - 6,050,000.00 6,050,000.00 6,050,000.00 6,050,000.00

4,568,374,000.00 - 14,610,000.00 100,995,000.00 202,355,000.00 115,970,000.00

254,056,000.00
D BIAYA DIBAYAR DIMUKA (OHC)

D.1. Persiapan Kantor dan Inventaris 178,500,000.00 - 48,500,000.00 5,000,000.00 5,000,000.00 5,000,000.00
D.2. Operasional Kantor 111,296,000.00 - 4,637,333.33 4,637,333.33 4,637,333.33 4,637,333.33
D.3. Gaji Karyawan 787,200,000.00 - 32,800,000.00 32,800,000.00 32,800,000.00 32,800,000.00
D.4. Jaminan BPJS Karyawan 8,989,200.00 - 374,550.00 374,550.00 374,550.00 374,550.00
D.5. Promosi 71,903,333.33 - 8,987,916.67 - - 8,987,916.67

1,157,888,533.33 - 95,299,800.00 42,811,883.33 42,811,883.33 51,799,800.00

(549,694,266.67)
E BIAYA BANGUNAN

1 Biaya Pembangunan Ruko A11 165,600,000.00 - - - - -

2 Biaya Pembangunan Rumah 14.00 19,458,000,000.00 - - 55,200,000.00 55,200,000.00 55,200,000.00
 19,623,600,000.00 - - 55,200,000.00 55,200,000.00 55,200,000.00
19,623,600,000.00
F BEBAN LAIN - LAIN

Pembebanan Perunit Bangunan 55.00 2,281,500,000 - - - - 13,500,000.00

2,281,500,000.00
(1,458,000,000.00)
-
G PENGEMBALIAN TITIPAN
VIII.1. Titipan PPN 28,417,040,091.68
VIII.2. Titipan PPH Final 7,247,829,766.00
VIII.3. Titipan BPHTB 6,015,864,766.00
VIII.4. Fee Marketing 3,623,914,883.00
- - - - 13,500,000.00
- - - - -
- - - - -
- - - - -
- - - - -

45,304,649,506.69 - - - - -

(16,196,730,699.60)
SUB TOTAL 116,238,920,207.40 1,120,296,000.00 167,609,800.00 199,006,883.33 347,866,883.33 236,469,800.00
KOMULATIF SUB TOTAL 1,120,296,000.00 1,287,905,800.00 1,486,912,683.33 1,834,779,566.67 2,071,249,366.67
39,840,139,601.11
RENCANA MODAL
Periode - 1.00 2.00 3.00 4.00
Bulan
TOTAL ( Rp. )

Penerimaan - Pengeluaran 229,432,860,915.73 (1,120,296,000.00) (107,609,800.00) 744,923,742.90 1,380,013,983.99 2,308,632,450.38

1 Rencana modal kerja + operasional 500,000,000.00 500,000,000.00

2 Pinjaman modal investasi tanah 1,000,000,000.00 1,000,000,000.00
3 Pinjaman bank

SUB TOTAL 379,704,000.00 (107,609,800.00) 744,923,742.90 1,380,013,983.99 2,308,632,450.38

KOMULATIF SUB TOTAL 379,704,000.00 272,094,200.00 1,017,017,942.90 2,397,031,926.89 4,705,664,377.27

PENGEMBALIAN MODAL
Periode - 1.00 2.00 3.00 4.00
Bulan February-15 March-15 May-15 June-15 July-15
TOTAL ( Rp. )

1 Pengembalian modal kerja SR + operasional ke 1

2 Pengembalian modal investasi tanah
3 Pembayaran PPn
4 Pengembalian pinjaman bank
- Penyesuaian modal kerja + operasional
- Penyesuaian modal investasi tanah
- Pengembalian pinjaman bank
- Dana pengelolaan sosial
5 CADANGAN PPN ( DIANGGARKAN )
6 Pengembalian modal kerja SR + operasional ke 2

SUB TOTAL 1,000,000,000.00 - - - - -

KOMULATIF SUB TOTAL - - - - -

BALANCE ( A-B-C+D-E ) 228,432,860,915.73 (740,592,000.00) (215,219,600.00) 1,489,847,485.80 2,760,027,967.99 4,617,264,900.75

KOMULATIF BALANCE 27,578,813,109.97 (740,592,000.00) (955,811,600.00) 534,035,885.80 3,294,063,853.79 7,911,328,754.54

Penerimaan - Pengeluaran 229,432,860,915.73 (1,120,296,000.00) (107,609,800.00) 744,923,742.90 1,380,013,983.99 2,308,632,450.38

KOMULATIF 229,432,860,915.73 (1,120,296,000.00) (1,227,905,800.00) (482,982,057.10) 897,031,926.89 3,205,664,377.27
Pinjaman modal investasi tanah 1,000,000,000.00 1,000,000,000.00 - - - -
KOMULATIF 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00

Pinjaman bank - - - - - -
KOMULATIF - - - - - -
 5.00 6.00 7.00 8.00 9.00 10.00 11.00
July-15 August-15 September-15 October-15 November-15 December-15 January-16

60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00

3,145,335,059.61 2,896,935,605.64 2,727,729,151.83 2,559,650,197.36 2,570,740,578.02 2,616,970,600.96 2,616,970,600.96
- - - - - - -

3,205,335,060 2,956,935,606 2,787,729,152 2,619,650,197 2,630,740,578 2,676,970,601 2,676,970,601

8,482,248,804 11,439,184,409 14,226,913,561 16,846,563,758 19,477,304,336 22,154,274,937 24,831,245,538
 5.00 6.00 7.00 8.00 9.00 10.00 11.00

- - - - - - -
- - - - - - -
- - 856,000.00 - - 364,185,600.00 -
- - - - - - -

- - 856,000.00 - - 364,185,600.00 -

23,750,000.00 - - - - - -

23,750,000.00 - - - - - -

31,920,000.00 - - - 55,860,000.00 781,674,000.00 1,481,300,000.00

- - - - - - -
- - - - - - -
6,050,000.00 6,050,000.00 6,050,000.00 6,050,000.00 6,050,000.00 6,050,000.00 6,050,000.00

37,970,000.00 6,050,000.00 6,050,000.00 6,050,000.00 61,910,000.00 787,724,000.00 1,487,350,000.00

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00

4,637,333.33 4,637,333.33 4,637,333.33 4,637,333.33 4,637,333.33 4,637,333.33 4,637,333.33
32,800,000.00 32,800,000.00 32,800,000.00 32,800,000.00 32,800,000.00 32,800,000.00 32,800,000.00
374,550.00 374,550.00 374,550.00 374,550.00 374,550.00 374,550.00 374,550.00
- - 8,987,916.67 - - 8,987,916.67 -

42,811,883.33 42,811,883.33 51,799,800.00 42,811,883.33 42,811,883.33 51,799,800.00 42,811,883.33

49,680,000.00 - 41,400,000.00 - 41,400,000.00 24,840,000.00 -

546,480,000.00 372,600,000.00 828,000,000.00 621,000,000.00 1,070,190,000.00 1,140,570,000.00 1,060,875,000.00
 596,160,000.00 372,600,000.00 869,400,000.00 621,000,000.00 1,111,590,000.00 1,165,410,000.00 1,060,875,000.00

- - - - - 162,000,000.00 162,000,000.00

- - - - - 162,000,000.00 162,000,000.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

700,691,883.33 421,461,883.33 928,105,800.00 669,861,883.33 1,216,311,883.33 2,531,119,400.00 2,753,036,883.33

2,771,941,250.00 3,193,403,133.33 4,121,508,933.33 4,791,370,816.67 6,007,682,700.00 8,538,802,100.00 11,291,838,983.33
 5.00 6.00 7.00 8.00 9.00 10.00 11.00

2,504,643,176.28 2,535,473,722.31 1,859,623,351.83 1,949,788,314.03 1,414,428,694.68 145,851,200.96 (76,066,282.37)

2,504,643,176.28 2,535,473,722.31 1,859,623,351.83 1,949,788,314.03 1,414,428,694.68 145,851,200.96 (76,066,282.37)

7,210,307,553.55 9,745,781,275.85 11,605,404,627.69 13,555,192,941.72 14,969,621,636.40 15,115,472,837.36 15,039,406,554.99

5.00 6.00 7.00 8.00 9.00 10.00 11.00

July-15 August-15 September-15 October-15 November-15 December-15 January-16

500,000,000.00
500,000,000.00

- 500,000,000.00 500,000,000.00 - - - -
- 500,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00

5,009,286,352.55 4,570,947,444.61 3,219,246,703.67 3,899,576,628.06 2,828,857,389.37 291,702,401.92 (152,132,564.75)

12,920,615,107.09 17,491,562,551.70 20,710,809,255.37 24,610,385,883.43 27,439,243,272.80 27,730,945,674.72 27,578,813,109.97

2,504,643,176.28 2,535,473,722.31 1,359,623,351.83 1,949,788,314.03 1,414,428,694.68 145,851,200.96 (76,066,282.37)

5,710,307,553.55 8,245,781,275.85 9,605,404,627.68 11,555,192,941.72 12,969,621,636.40 13,115,472,837.36 13,039,406,554.99
 - (500,000,000.00) - - - - -
1,000,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00

- - - - - - -
- - - - - - -
DAFTAR HARGA PEMBANDING PERUMAHAN DAERAH SEKITAR

BOOKING Factor Harga Jual Biaya OHC 5% Harga Luas Nilai Bangunan Nilai Tanah Luas Harga
NAMA PERUMAHAN TYPE HARGA JUAL DP KETERANGAN Pembagi Sebelum Pajak Bangunan/m2 Bangunan Tanah Tanah/m2
FEE
Uang Muka 1 500,000,000 500,000,000
Fee Mediator 2.5 % 1,000,000,000 25,000,000
Akte Notaris 4 Akte 1,500,000 6,000,000
Peningkatan 55 unit 6,950,000 6,950,000
IPPT 55 unit 2,000,000 110,000,000
Peta Situasi 55 unit 2,000,000 110,000,000
IMB Pecahan 55 unit 2,000,000 110,000,000
PDRT 55 unit 750,000 41,250,000
Rekom IMB Kelurahan 55 unit 200,000 11,000,000
Pecah PBB 55 unit 350,000 19,250,000
Pengukuran 1,712 m2 500 856,000
Cut & Fill 856 m2 15,000 6,420,000
Perkerasan jalan 500 m2 100,000 50,000,000
Rumah contoh 72 m2 2,000,000 144,000,000
Tiang dan JT Rendah 3 unit 2,500,000 7,500,000
Sewa Tempat Untuk Kantor 12 bln 750,000 9,000,000
- Meja, kursi, lemari, dll 1 set 10,000,000 10,000,000
- Komputer, printer, fax, 1 set 10,000,000 10,000,000
Project Manager 6 bln 6,000,000 36,000,000
Finance Accounting 6 bln 3,500,000 21,000,000
Marketing Officer 6 bln 3,000,000 18,000,000
Petugas Keamanan (satpam) 6 bln 2,500,000 15,000,000
Cetak Brosur, Flyer, Leaflet 1 ls 15,000,000 15,000,000
Spanduk 1 ls 20,000,000 20,000,000
Total Modal 1,302,226,000
Keuntungan 4,054,591,178
32%
940,306,000
946,726,000
TIME SCHEDULE
KONSEP - PRESENTASI - PERSETUJUAN - FINAL DESAIN - PENGESAHAN - PELAKSANAAN

Periode PERSIAPAN LAUNCHING PENJUALAN

No Uraian Pekerjaan Bulan PERSIAPAN AWAL BULAN 1 BULAN KE 2 BULAN KE 3
Minggu ke I II I II III IV I II III IV V I II III IV

- LAUNCHING PERUMAHAN

1 BAGIAN PERIJINAN
Pengesahan Site Plan
Pengesahan IMB Induk
Pemecahan IMB Kavling

2 BAGIAN LEGAL
Kuasa pemecahan sertifikat
Pecah Sertifikat
Pecah PBB
Nego pembiayaan KPR ke Niaga, Permata, Mega
Sosialisasi warga setempat
Nego notaris tentang pembiayaan s/d balik nama
Urus dokumen perusahaan

3 KEUANGAN
Buka rekening penerimaan dan pengeluaran
Buka rekening kas kecil
Buat buku manual HPP dan piutang penjualan
Buat sistem budget anggaran
sistem kendali keuangan proyek
Studi kelayakan proyek
Rencana Cash Flow
Rencana harga jual

4 TIM STUDIO PERENCANAAN

pengukuran, perencanaan
perencanaan kantor pemasaran di lokasi
gambar kerja desain entrance
diskusi dan final desain arsitektural bangunan kav
bangunan kavling
bangunan induk kavling
fasilitas bangunan induk kavling
fasum dan fasos
sipil dan arsitektural

5 TIM PEMBANGUNAN
Pekerjaan tebang pohon
Pondasi keliling
Pondasi kavling
Pagar keliling
pemasangan patok BPN semua kavling
pembuatan kantor pemasaran di lokasi
pembuatan entrance perumahan
- pagar depan
- pos satpam
- nama perumahan
- sirtu seluruh tahap 1
- paving di area entrance

6 TIM PROMOSI
Media outdoor
1 Billboard penunjuk arah
2 Billboard / plang kantor pemasaran
3 Umbul - Umbul
4 Spanduk melintang
Media indoor
1 Flyer / brosur massal
2 Brosur exclusive
Booklet teknis perumahan
3 Standing Banner
4 Banner gambar / backdrop kantor
Buku tamu
Iklan kolom
5 Iklan baris
Presentasi / Promosi
1 Pameran / event
2 Maket / perspektif
3 Seragam pemasaran
4 Display pameran

7 TIM PUSAT
Media outdoor
1 Billboard penunjuk arah
2 Billboard / plang kantor pemasaran
3 Umbul - Umbul
4 Spanduk melintang
Media indoor
1 Flyer / brosur massal
2 Brosur exclusive
Booklet teknis perumahan
3 Standing Banner
4 Banner gambar / backdrop kantor
Buku tamu
Iklan kolom
5 Iklan baris
Presentasi / Promosi
1 Pameran / event
2 Maket / perspektif
3 Seragam pemasaran
4 Display pameran
Proyek Perumahan Cycas Bintaro
Lokasi Pamulang

Luas Lahan
Luas Kavling
Status Tanah
Legalitas

Type Perumahan

Jumlah Unit
Target Jangka Waktu Proyek
Developer

Harga Tanah
Cara Pembayaran
Uang Muka Tanah
Harga Bangunan / m2
Biaya Bangun

Harga Jual
Type

Total Penjualan
Total Biaya
Laba

Bagi Hasil
Pemilik Lahan 35%
Investor 35%
Developer 30%
 JURNAL BULAN
PROJECT :

PIMPRO :

LOKASI :

LUAS LAHAN : M2

: TYPE TOTAL TERJUAL

BANGUNAN

TOTAL : 0 0

1 MODAL 2
i. Modal Sendiri Rp i.
ii. Modal Pinjaman Rp ii.
iii. Total Modal Ditanam Rp iii.
iv. Modal Dikembalikan Rp iv.
v. Modal Belum Dikembalikan Rp -

3 HUTANG 4
i. SPK Rp i.
Sudah bayar Rp ii.
ii. INFRA
Belum bayar Rp iii.
KEUANGAN iii. BANGUNAN
Sudah bayar Rp
Belum bayar Rp

5 PIUTANG BANK 6
i. Saldo Escrow - i.
ii.
iii.

7 B/S OPERASIONAL
i. B/S Operasional Rp
ii. Sudah PJ Rp
iii. Belum PJ Rp -

1 BUDGET 2
i. Budget INFRA Tersedia Rp i.
ii. Budget INFRA Terpakai Rp ii.
iii. Budget INFRA Belum Terpakai Rp
i. Budget BANGUNAN Tersedia Rp
 ii. Budget BANGUNAN Terpakai Rp
iii. Budget BANGUNAN Blm Terpakai Rp
i. RENCANA Rp
TEHNIK ii. REALISASI Rp
iii. SISA Rp

3 SPK
Sudah buka SPK : 0 % ii.
i. INFRA
Belum buka SPK : 0 %

iii. LAINNYA : %

1 PENJUALAN 2
i. TOTAL unit yg dipasarkan : 0 Unit i.
ii. TERJUAL (DP ≥ 5%) : 0 Unit ii.
Penjualan s/d bulan sebelumnya : 0 Unit iii.
Penjualan bulan ini : 0 Unit
iii. TERPESAN (DP < 5%) : 0 Unit
Terpesan s/d bulan sebelumnya : 0 Unit
Terpesan bulan ini : 0 Unit
Sisa : 0 Unit

3 BUDGET PROMOSI 4
i. Budget Promosi yang tersedia Rp i.
ii. Budget Promosi terpakai Rp ii.
MARKETING iii. Budget Promosi belum terpakai Rp - iii.

5 PEMBATALAN 6
i. Pembatalan s/d bulan sebelumnya : 0 Unit i.
ii. Pembatalan s/d bulan ini : 0 Unit ii.
Total 0 Unit iii.
iv.

7 STRATEGI PEMASARAN
- Farming/Canvasing ke sekolah Elite, perumahan, Toko2, Mall,,Bank & Resto
- Farming/Canvasing diwilayah Depok, Jakarta, Cibubur dan Bekasi dan sekit
- Materi promosi perlu lebih heavy ( spanduk,umbul dan papan lokasi proye
- Dilakukan pameran - pameran kecil secara berkala di mall / pusat perbe
 1 KARYAWAN
i. Jumlah Karyawan Tetap : 0 Orang
UMUM ii. Jumlah Karyawan Tidak Tetap : 0 Orang
iii. Total Karyawan : 0 Orang

1 STATUS HAK ATAS TANAH 2

i. Sudah SHM : 0 Bidang i.
ii. Masih Girik / Letter C : 0 Bidang ii.
iii.

3 AJB PPAT / NOTARIIL 4

i. Sudah AJB PPAT : 0 Unit i.
PERIJINAN & ii. Sudah PPJB Notariil : 0 Unit ii.
LEGAL Total 0 Unit

5 PEMECAHAN IMB
i. Sudah dilakukan Splitzing : 0 Unit
ii. Belum dilakukan Splitzing : 0 Unit
Total 0 Unit
AL BULANAN
TANGGAL :

TERPESAN SISA READY STOCK

Unit
0 Unit
Unit
Unit
0 0 2 Unit

OMSET PENJUALAN (PIUTANG)

Total Omset Penjualan Rp
Piutang Tertagih Rp
Belum Tertagih Rp
Proses KPR
SP3K : 0 Unit
Interview : 0 Unit

KAS BANK
Sub Total Saldo EFEKTIF Rp
Sub Total Saldo ESCROW Rp
Sub Total Saldo KAS Rp

BUDGET OHC
Budget OHC Tersedia Rp
Budget OHC Terpakai Rp
Budget OHC Belum Terpakai Rp

PROGRESS
INFRA : 0 %
BANGUNAN
Selesai 100% tersambung listrik & air : 0 %
Selesai 100% blm tersambung listrik & air : 0 %
 Sudah Terjual (AKAD) : 0 Unit
Belum Terjual (BELUM AKAD) : 0 Unit
Selesai 100% sudah serah terima : 0 Unit
Selesai 100% belum serah terima : 0 Unit
Total 0 Unit

BANGUNAN sudah buka SPK

Progress 1-50% : 0 Unit
Progress 51-99% : 0 Unit
Progress 100 % : 0 Unit
Total 0 Unit

OMSET
TOTAL Omset Penjualan Rp -
Omset Penjualan s/d bulan ini Rp -
Sisa Omset Penjualan Rp -

CARA PEMBAYARAN
Bayar Uang Muka, sisa KPR : 0 Unit
Angsur bertahap s/d fisik 100 % : 0 Unit
Tunai keras : 0 Unit
Total 0
PROSES KPR
Proses melengkapi berkas : 0 Unit
Aplikasi sdh masuk & sdh interview : 0 Unit
Sudah terbit SP3K, tunggu Akad : 0 Unit
Sudah realisasi akad kredit : 0 Unit
Total 0 Unit

, Toko2, Mall,,Bank & Restoran.

bubur dan Bekasi dan sekitarnya
bul dan papan lokasi proyek perlu segera dipasang)
rkala di mall / pusat perbelanjaan yang potensial
SHM INDUK
Rencana Penerbitan SHM : 0 Bidang
Sudah Terbit SHM : 0 Bidang
Belum Terbit SHM : 0 Bidang

PEMECAHAN SHM
Sudah dilakukan Splitzing : 0 Unit
Belum dilakukan Splitzing : 0 Unit
Total 0 Unit
 Quick Count
harga tanah 2,300,000 /m2 INDEKS AWAL
luas tanah 1,712 m2 3.27

jumlah kavling 8.56 unit

tanah efektif 60% 1,027 m2

rencana
luas bangunan 78 m2 ( 2 lantai )
luas kavling 120 m2

harga jual harga dasar

bangunan 3,500,000 m2 non pajak
1,174,500,000
kavling/m2 7,509,500 m2
PPN 10% 117,450,000
PPH Final 58,725,000
BPHTB 55,725,000
Fee Marketing 23,490,000
harga Plus Pajak 1,429,890,000

TARGET PENERIMAAN PENJUALAN 9 280,430,900,917 100%

HARGA POKOK PENJUALAN 11,157,663,445 3.98%

Biaya Perolehan Tanah 1,027 3,876,384 3,981,822,053 1.42%
Biaya Perijinan dan Legalitas 1,027 435,623 447,471,946 0.16%
Biaya Pematangan Lahan 1,027 4,275,204 4,391,489,447 1.57%
Biaya Konstruksi Rumah 668 3,500,000 2,336,880,000 0.83%

BIAYA UMUM dan ADMINISTRASI 1,542,711,430 0.55%

Inventaris kantor 1,027 211,436 217,187,234 0.08%
Operasional Kantor 1,027 148,000 152,025,600 0.05%
Gaji karyawan 1,027 1,046,809 1,075,281,702 0.38%
Biaya Promosi 1,027 95,616 98,216,894 0.04%

TARGET LABA BERSIH YANG DIHARAPKAN 267,730,526,042 95.47%

NILAI PROYEK 12,700,374,875

MODAL TARGET MARKET
Biaya Perolehan Tanah 3,981,822,053 3.9% 156,883,789 Harga 1,429,890,000
Biaya Perijinan dan Legalitas 447,471,946 50% 223,735,973 Bunga 11%
Biaya Pengolahan Lahan 4,391,489,447 10% 439,148,945 Bulan 180
Biaya Konstruksi Rumah 2,336,880,000 2% 46,737,600 Cicilan KPR 10,485,860
Biaya Umum & Administrasi 64,279,643 6 385,677,857 Penghasilan 31,457,580
Modal yang dibutuhkan 10% 1,252,184,164

BAGI HASIL
Laba Pemilik Lahan 93,705,684,115 35% Jangka Waktu Proyek 30 Bulan
Laba Pemilik Modal 93,705,684,115 35% Profit Margin 95.47%
Laba Pengembang 80,319,157,813 30% Return On Investment 13898%
ROI / Tahun 6949%
05 - Proyeksi Cashflow

Tahun 2015
Total
Mar-15 Apr-15
0 1
I Saldo Awal - 379,704,000

II CASH IN
1. Modal Perusahaan 1,500,000,000 1,500,000,000
2. Down Payment 1,385,000,000 - 60,000,000
3. Pendapatan dr Angsuran 64,005,572,002 - -
4. Pelunasan 153,711,190,272 - -
TOTAL CASH IN 219,101,762,274 1,500,000,000 ###
Saldo Akhir (126,570,018,849) 1,500,000,000 439,704,000

III CASH OUT

A. Biaya Perolehan Lahan 43,162,958,167
A.1. Pembelian lahan 42,787,060,567 1,098,440,000 -
A.2. Legal Pembelian Lahan 10,000,000 10,000,000 -
A.3. Sertifikasi Lahan 365,897,600 856,000 -
38,751,020,567
B. Biaya Perijinan 139,950,000 11,000,000 57,700,000
C. Biaya Pematangan Lahan 4,568,374,000
C.1. Infrastruktur 4,414,174,000 - 8,560,000
C.2. Utilitas - - -
C.3. Fasilitas Sosial / Umum - - -
C.4. Pemeliharaan dan Pembinaan Lingkungan 154,200,000 - 6,050,000

D. Biaya Overhead 1,157,888,533.33

D.1. Persiapan Kantor dan Inventaris 178,500,000 - 48,500,000
D.2. Operasional Kantor 111,296,000 - 4,637,333
D.3. Gaji Karyawan 787,200,000 - 32,800,000
D.4. Jaminan BPJS Karyawan 8,989,200 - 374,550
D.5. Promosi 71,903,333 - 8,987,917

E. Biaya Konstruksi Rumah dan Ruko ###

Biaya Bangun Ruko 165,600,000 - -
Biaya Bangun Ruko 19,458,000,000 - -

F. Biaya Pembebanan/Unit Rumah 2,281,500,000 - -

G. Biaya PPH + PPN 45,304,649,507

VIII.1. Titipan PPN 28,417,040,092 - -
 VIII.2. Titipan PPH Final 7,247,829,766 - -
VIII.3. Titipan BPHTB 6,015,864,766 - -
VIII.4. Fee Marketing 3,623,914,883 - -

Pengembalian Investasi
Bagi hasil investor
G. Biaya PPH & PPn -
TOTAL CASH OUT 116,238,920,207 1,120,296,000 167,609,800
(39,840,139,601)
IV SURPLUS / DEFISIT 102,862,842,066 379,704,000 272,094,200
Total Keuntungan 102,862,842,066
Jangka waktu Operasional 24
Keuntungan Bulanan 4,285,951,753
Harga Jual rata2 308,880,000
TFC 1,534,374,000
TVC 2,868,800,000
BEP (Unit) 5.20 unit
PBP 0.35 bulan
ROI 6,857.52 %

TVC/Pend 65,390,572,002 0.0438717679

BEP rupiah 1,604,778,469
BEP unit 5.1954754874
 12,437,700,000

Tahun 2015
May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
2 3 4 5 6 7 8
272,094,200 1,017,017,943 2,397,031,927 4,705,664,377 7,210,307,554 9,745,781,276 11,605,404,628

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

883,930,626 1,667,880,867 2,485,102,250 3,145,335,060 2,896,935,606 2,727,729,152 2,559,650,197
- - - - - - -
### 4,231,811,494 6,776,913,744 9,982,248,804 ### ### ###
### 2,744,898,810 4,942,134,177 7,910,999,437 ### ### ###

- - - - - - -
- - - - - - -
- - - - - 856,000 -

- 47,500,000 - 23,750,000 - - -

94,945,000 196,305,000 109,920,000 31,920,000 - - -

- - - - - - -
- - - - - - -
6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000
374,550 374,550 374,550 374,550 374,550 374,550 374,550
- - 8,987,917 - - 8,987,917 -

- - - 49,680,000 - 41,400,000 -
55,200,000 55,200,000 55,200,000 546,480,000 372,600,000 828,000,000 621,000,000

- - 13,500,000 - - - -

- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -

199,006,883 347,866,883 236,469,800 700,691,883 421,461,883 928,105,800 669,861,883

### 2,397,031,927 4,705,664,377 7,210,307,554 9,745,781,276 11,605,404,628 ###

Tahun 2015
Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16
9 10 11 12 13 14 15
13,555,192,942 14,969,621,636 15,115,472,837 15,039,406,555 21,147,515,063 30,457,089,664 40,292,961,444

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

2,570,740,578 2,616,970,601 2,616,970,601 2,780,007,804 3,123,901,911 3,267,842,978 3,393,014,097
- - - 10,323,203,321 12,783,203,857 13,315,542,129 10,803,724,948
### ### ### ### ### ### ###
### ### ### ### ### ### ###

- - - 3,009,923,404 3,795,348,936 3,973,378,723 3,198,425,532

- - - - - - -
- 364,185,600 - - - - -

- - - - - - -

55,860,000 781,674,000 1,481,300,000 1,538,890,000 14,000,000 - 100,800,000

- - - - - - -
- - - - - - -
6,050,000 6,050,000 6,050,000 6,050,000 6,800,000 6,800,000 6,800,000

5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 5,000,000 5,000,000

4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000
374,550 374,550 374,550 374,550 374,550 374,550 374,550
- 8,987,917 - - 8,987,917 - -

41,400,000 24,840,000 - - 8,280,000 - -

1,070,190,000 1,140,570,000 1,060,875,000 1,003,950,000 1,069,155,000 1,019,475,000 1,088,820,000

- 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000

- - - - - - -
 - - - 573,974,932 656,538,972 683,699,088 555,122,701
- - - 430,514,932 550,338,972 577,499,088 459,272,701
- - - 286,987,466 328,269,486 341,849,544 277,561,351

-
1,216,311,883 2,531,119,400 2,753,036,883 7,055,102,617 6,657,531,167 6,807,513,327 5,891,614,169

### ### ### ### ### ### ###

 Tahun 2016
Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
16 17 18 19 20 21 22
48,658,086,319 56,818,228,809 64,515,734,375 72,419,577,638 80,438,516,708 88,505,437,804 95,918,264,773

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

3,314,225,618 3,079,696,686 2,974,011,882 2,954,766,810 2,945,307,367 2,889,203,089 2,894,422,091
10,408,498,756 10,075,900,597 10,626,278,857 10,981,171,038 11,148,179,123 10,075,900,597 13,234,874,108
### ### ### ### ### ### ###
### ### 78,176,025,114 ### ### ### ###

3,072,757,447 2,968,034,043 3,139,082,270 3,257,768,794 3,313,621,277 2,968,034,043 3,959,415,603

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333 4,637,333
32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000 32,800,000
374,550 374,550 374,550 374,550 374,550 374,550 374,550
8,987,917 - - 8,987,917 - - 8,987,917

- - - - - - -
1,086,750,000 1,137,465,000 1,136,430,000 1,184,040,000 1,225,440,000 1,231,650,000 1,229,580,000

162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000

- - - - - - -
 534,915,855 517,904,316 546,069,329 564,176,073 572,696,894 517,904,316 679,498,883
440,100,855 424,124,316 450,219,329 468,326,073 476,846,894 424,124,316 575,368,883
267,457,927 258,952,158 273,034,665 282,088,037 286,348,447 258,952,158 339,749,442

5,622,581,884 5,518,091,716 5,756,447,476 5,976,998,778 6,086,565,395 5,612,276,716 7,004,212,610

### ### ### ### ### ### ###

 Feb-17 Mar-17
23 24
105,103,348,361 116,322,227,689

65,000,000 -
3,161,895,978 3,056,030,154
16,483,476,743 13,451,236,198
204,094,495,922 ### 1,500,000,000
124,813,721,082 ### 259,399,512,891

5,032,830,496 - 42,787,060,567 -
- - 10,000,000 -
- - 365,897,600 -
- 38,751,020,567
- - 139,950,000 -

- - 4,414,174,000 -
- - - -
- - - -
6,800,000 6,800,000 154,200,000 -

5,000,000 5,000,000 178,500,000 -

4,637,333 4,637,333 111,296,000 -
32,800,000 32,800,000 787,200,000 -
374,550 374,550 8,989,200 -
- - 71,903,333 -

- 19,623,600,000
- -
1,239,930,000 -

162,000,000 - 2,281,500,000 -

- 28,417,040,092
 845,328,405 -
739,128,405 -
422,664,203 -

- -
- -
- -
8,491,493,393 ### 116,238,920,207 -
Anggaran Proyek 4,403,174,000
116,322,227,689 ###
Saldo Akhir Proyek 104,362,842,066
Pembanding Proyeksi Penerimaan
Investasi 1,500,000,000
Surplus 102,862,842,066 102,839,907,973