Nama Proyek
Lokasi
Kota
5 MODAL KERJA
I PEMBELIAN LAHAN
II FEE MEDIATOR
III BIAYA PERIJINAN
IV BIAYA PEMATANGAN LAHAN
V BIAYA DIBAYAR DIMUKA (OHC)
VI BIAYA BANGUNAN
7 EXECUTIVE SUMMARY
A. RENCANA PENERIMAAN
I Penjualan Rumah
II Penerimaan Kelebihan Tanah
TOTAL OMSET
TITIPAN GIMMICK
TITIPAN PPH FINAL
TOTAL PENERIMAAN
B. RENCANA PENGELUARAN
I BIAYA PEROLEHAN LAHAN
(termasuk fee perantara, pajak dll)
II BIAYA PERIJINAN
(di kantor Pemda dan BPN)
III BIAYA PEMATANGAN LAHAN
(infrastruktur, utilitas, fasos/fasum, dll)
IV BIAYA DIBAYAR DIMUKA (OHC)
V BIAYA BANGUNAN
VII BIAYA LAIN LAIN
VIII PENGEMBALIAN TITIPAN
VIII.1. Titipan Gimmick
VIII.2. Titipan PPH Final
TOTAL PENGELUARAN
6 CHECK AND B
1,300,000,000 100.00% x harga tanah
1
- 0.00% x harga tanah 1
2,946,000 3.00% x total biaya perijinan
1,307,066,000 3
8 ANALISA KELA
RETURN
27,750,866,421 INVESTMENT
45,468,579 RETURN ON INVESTM
27,796,335,000
- 9 SHARE COMP
1,389,816,750 SHARE INVESTA
29,186,151,750 OPR
INV
1,338,600,000 6.23 %
SHARE PROFIT
98,200,000 0.46 %
OPR
1,266,535,000 5.89 % INV
206,000,000 0.96 %
15,300,000,000 71.21 %
1,887,000,000 8.78 %
- 0.00 %
1,389,816,750 6.47 %
21,486,151,750 100.00 %
7,700,000,000
1,925,000,000 25 %
5,775,000,000 75 %
LAYAKAN
KOMPETITOR 36/72
HARGA 175,000,000
SELISIH HARGA KITA TERHADAP 9,053,541
KOMPETITOR 5.17
LEBIH MAHAL
OMSET
OMSET BANGUNAN 15,300,000,000
OMSET TANAH 10,609,335,000
OMSET LAIN LAIN 1,887,000,000
TOTAL OMSET 27,796,335,000
SHARE COMPOSITION
SHARE INVESTASI
SHARE COMPOSITION VALUE
100% 1,307,066,000
0% -
1,307,066,000
SHARE PROFIT
SHARE COMPOSITION VALUE
100.00% 5,775,000,000
0.00% -
5,775,000,000
sub total a
sub total b
sub total c
sub total (a + b + c)
sub total d
sub total e
sub total (a + b + c + d + e)
184,053,541 108,745,684
Rp
Rp
%
Rp
Rp
Rp
Rp
27.70%
27.70%
0.74%
11.66
Rp
Rp
pertahun
DRAF
Nama Proyek
Lokasi
Kota
5 MODAL KERJA
I PEMBELIAN LAHAN
II FEE MEDIATOR
III BIAYA PERIJINAN
IV BIAYA PEMATANGAN LAHAN
V BIAYA DIBAYAR DIMUKA (OHC)
VI BIAYA BANGUNAN
7 EXECUTIVE SUMMARY
A. RENCANA PENERIMAAN
I Penjualan Rumah
II Penerimaan Kelebihan Tanah
TOTAL OMSET
TITIPAN GIMMICK
TITIPAN PPH FINAL
TOTAL PENERIMAAN
B. RENCANA PENGELUARAN
I BIAYA PEROLEHAN LAHAN
(termasuk fee perantara, pajak dll)
II BIAYA PERIJINAN
(di kantor Pemda dan BPN)
III BIAYA PEMATANGAN LAHAN
(infrastruktur, utilitas, fasos/fasum, dll)
IV BIAYA DIBAYAR DIMUKA (OHC)
V BIAYA BANGUNAN
VII BIAYA LAIN LAIN
VIII PENGEMBALIAN TITIPAN
VIII.1. Titipan Gimmick
VIII.2. Titipan PPH Final
TOTAL PENGELUARAN
1
- 2.50% x harga tanah 1
- 10.00% x total biaya perijinan
226,800,000 3
8 ANALISA KELAY
RETURN
- INVESTMENT
- RETURN ON INVESTMEN
-
- 9 SHARE COMPOS
- SHARE INVESTASI
- OPR
INV
- #DIV/0! %
SHARE PROFIT
- #DIV/0! %
OPR
- #DIV/0! % INV
- #DIV/0! %
- #DIV/0! %
- #DIV/0! %
- #DIV/0! %
- #DIV/0! %
- 100.00 %
-
- 20 %
- 80 %
ELAYAKAN
KOMPETITOR 54/90
HARGA 480,000,000
SELISIH HARGA KITA TERHADAP (213,791,436)
KOMPETITOR (44.54)
LEBIH MURAH
OMSET
OMSET BANGUNAN -
OMSET TANAH -
OMSET LAIN LAIN -
TOTAL OMSET -
SHARE COMPOSITION
SHARE INVESTASI
SHARE COMPOSITION VALUE
100% 226,800,000
0% -
226,800,000
SHARE PROFIT
SHARE COMPOSITION VALUE
100.00% -
0.00% -
-
sub total a
sub total b
sub total c
sub total (a + b + c)
sub total d
sub total e
sub total (a + b + c + d + e)
266,208,564
Rp
Rp
%
Rp
Rp
Rp
Rp
#DIV/0!
#DIV/0!
#DIV/0!
17.97
Rp
Rp
pertahun
105489260.433929 131,407,007
No Uraian DP Periode
urut no kav LB LT TOTAL ( Rp. ) 15% BEP Unit
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677 9,202,677.03
0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
-
-
- -
- - -
- - - -
2,346,683 2,346,683 2,346,683 2,346,683
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
0 0 0 0
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
0 0 0 0
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677
9,202,677 9,202,677.03
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
- -
- - -
- - - -
0
- - - -
0 0
- - - -
0 0 0
- - - -
0 0 0 0
- - - -
- - -
2,346,683 2,346,683 2,346,683 2,346,683
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
0 0 0 0
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
0 0 0 0
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 - - -
2,347,000 2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677.03 9,202,677.03 - -
2,347,000 2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03 -
2,347,000
9,202,677 9,202,677.03 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
9,202,677 9,202,677.03
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0 0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - - -
0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - - -
0
- - - -
0 0
- - - -
0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0
- - - -
0 0 0 0 0
0 0 0 0 0
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
9,202,677.03 - - - -
2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- - -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
- -
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
-
2,347,000 2,347,000 2,347,000 2,347,000 2,347,000
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - -
0 0 0 0 0
- -
0 0 0 0 0
-
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
-
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - - -
0 0 0 0 0
- - - -
0 0 0 0 0
- - -
0 0 0 0 0
- -
0 0 0 0 0
-
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,520,000 3,520,000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000
2,347,000
2,347,000
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000 2,347,000
2,347,000
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
B BIAYA PERIJINAN
No Biaya Volume Satuan
C.1. Infrastruktur
1 Pembersihan lahan ( rumput, akar pohon, dll) 20,000 m2
2 Cut and Fill (pembentukan badan jalan & kavling) 20,000 m2
3 Gerbang Masuk / Pos Jaga 1 ls
4 Merk Perumahan 1 ls
5 Pagar Keliling
5.2. Pagar Beton 20 m1
6 Pekerjaan Saluran Air Kotor
6.1. galian 178 mx0,5 m x 0,5 m (Ka-Ki) 400 m3
6.2. pemasangan buis beton RJ Class Ø30 cm (Ka-Ki) 800 m1
7 Pembuatan Jalan Lingkungan 800
7.1. pengaspalan hotmix 2,500 m2
8 Pemasangan Kansteen 1,600 m1
9 Pemasangan bak kontrol 170 unit
10 Pohon Peneduh 187 pohon
11 Rumputisasi Taman 1,000 m2
12 Dinding Penahan Tanah (Talud) 100 m1
13 Street Furniture 2 ls
14 Penimbunan 2,000 m3
15 Resapan Komunal - ls
16 Lain - Lain (biaya tak terduga) 2 ls
Sub Total C.1
C.2. Utilitas
1 Jaringan Listrik Induk 1 ls
2 Tiang PLN (3) dan kabel SR 3 titik
3 PJU (Penerangan Jalan Umum) 50 titik
Sub Total C.2
C.3. Fasilitas Sosial / Umum
1 Sarana Ibadah (Mushola) 100 m2
2 Play Ground - ls
3 Kompensasi Tanah Makam 150 m2
4 Lain - lain 1 unit
Sub Total C.3
C.4. Pemeliharaan dan Pembinaan Lingkungan
1 Pembinaan Lingkungan (Polsek, preman, dll) 24 bulan
2 Petugas Kebersihan (sampah) 24 bulan
3 Petugas Keamanan, 1 orang 24 bulan
Sub Total C.4
TOTAL ( C.1 + C.2 + C.3 + C.4 )
PEMBEBANAN (C)
REKAPITULASI;
36 Kavling 01 1 unit
36 Kavling 02 1 unit
36 Kavling 03 1 unit
36 Kavling 04 1 unit
36 Kavling 05 1 unit
36 Kavling 06 1 unit
36 Kavling 07 1 unit
36 Kavling 08 1 unit
36 Kavling 09 1 unit
36 Kavling 10 1 unit
36 Kavling 11 1 unit
36 Kavling 12 1 unit
36 Kavling 13 1 unit
36 Kavling 14 1 unit
36 Kavling 15 1 unit
36 Kavling 16 1 unit
36 Kavling 17 1 unit
36 Kavling 18 1 unit
36 Kavling 19 1 unit
36 Kavling 20 1 unit
36 Kavling 21 1 unit
36 Kavling 22 1 unit
36 Kavling 23 1 unit
36 Kavling 24 1 unit
36 Kavling 25 1 unit
36 Kavling 26 1 unit
36 Kavling 27 1 unit
36 Kavling 28 1 unit
36 Kavling 29 1 unit
36 Kavling 30 1 unit
36 Kavling 31 1 unit
36 Kavling 32 1 unit
36 Kavling 33 1 unit
36 Kavling 34 1 unit
36 Kavling 35 1 unit
36 Kavling 36 1 unit
36 Kavling 37 1 unit
36 Kavling 38 1 unit
36 Kavling 39 1 unit
36 Kavling 40 1 unit
36 Kavling 41 1 unit
36 Kavling 42 1 unit
36 Kavling 43 1 unit
36 Kavling 44 1 unit
36 Kavling 45 1 unit
36 Kavling 46 1 unit
36 Kavling 47 1 unit
36 Kavling 48 1 unit
36 Kavling 49 1 unit
36 Kavling 50 1 unit
36 Kavling 51 1 unit
36 Kavling 52 1 unit
36 Kavling 53 1 unit
36 Kavling 54 1 unit
36 Kavling 55 1 unit
36 Kavling 56 1 unit
36 Kavling 57 1 unit
36 Kavling 58 1 unit
36 Kavling 59 1 unit
36 Kavling 60 1 unit
36 Kavling 61 1 unit
36 Kavling 62 1 unit
36 Kavling 63 1 unit
36 Kavling 64 1 unit
36 Kavling 65 1 unit
36 Kavling 66 1 unit
36 Kavling 67 1 unit
36 Kavling 68 1 unit
36 Kavling 69 1 unit
36 Kavling 70 1 unit
36 Kavling 71 1 unit
36 Kavling 72 1 unit
36 Kavling 73 1 unit
36 Kavling 74 1 unit
36 Kavling 75 1 unit
36 Kavling 76 1 unit
36 Kavling 77 1 unit
36 Kavling 78 1 unit
36 Kavling 79 1 unit
36 Kavling 80 1 unit
36 Kavling 81 1 unit
36 Kavling 82 1 unit
36 Kavling 83 1 unit
36 Kavling 84 1 unit
36 Kavling 85 1 unit
36 Kavling 86 1 unit
36 Kavling 87 1 unit
36 Kavling 88 1 unit
36 Kavling 89 1 unit
36 Kavling 90 1 unit
36 Kavling 91 1 unit
36 Kavling 92 1 unit
36 Kavling 93 1 unit
36 Kavling 94 1 unit
36 Kavling 95 1 unit
36 Kavling 96 1 unit
36 Kavling 97 1 unit
36 Kavling 98 1 unit
36 Kavling 99 1 unit
36 Kavling 100 1 unit
36 Kavling 101 1 unit
36 Kavling 102 1 unit
36 Kavling 103 1 unit
36 Kavling 104 1 unit
36 Kavling 105 1 unit
36 Kavling 106 1 unit
36 Kavling 107 1 unit
36 Kavling 108 1 unit
36 Kavling 109 1 unit
36 Kavling 110 1 unit
36 Kavling 111 1 unit
36 Kavling 112 1 unit
36 Kavling 113 1 unit
36 Kavling 114 1 unit
36 Kavling 115 1 unit
36 Kavling 116 1 unit
36 Kavling 117 1 unit
36 Kavling 118 1 unit
36 Kavling 119 1 unit
36 Kavling 120 1 unit
- Kavling 121 1 unit
- Kavling 122 1 unit
- Kavling 123 1 unit
- Kavling 124 1 unit
- Kavling 125 1 unit
- Kavling 126 1 unit
- Kavling 127 1 unit
- Kavling 128 1 unit
- Kavling 129 1 unit
- Kavling 130 1 unit
- Kavling 131 1 unit
- Kavling 132 1 unit
- Kavling 133 1 unit
- Kavling 134 1 unit
- Kavling 135 1 unit
- Kavling 136 1 unit
- Kavling 137 1 unit
- Kavling 138 1 unit
- Kavling 139 1 unit
- Kavling 140 1 unit
- Kavling 141 1 unit
- Kavling 142 1 unit
- Kavling 143 1 unit
- Kavling 144 1 unit
- Kavling 145 1 unit
- Kavling 146 1 unit
- Kavling 147 1 unit
- Kavling 148 1 unit
- Kavling 149 1 unit
- Kavling 150 1 unit
- Kavling 151 1 unit
- Kavling 152 1 unit
- Kavling 153 1 unit
- Kavling 154 1 unit
- Kavling 155 1 unit
- Kavling 156 1 unit
- Kavling 157 1 unit
- Kavling 158 1 unit
- Kavling 159 1 unit
- Kavling 160 1 unit
- Kavling 161 1 unit
- Kavling 162 1 unit
- Kavling 163 1 unit
- Kavling 164 1 unit
- Kavling 165 1 unit
- Kavling 166 1 unit
- Kavling 167 1 unit
- Kavling 168 1 unit
- Kavling 169 1 unit
- Kavling 170 1 unit
- Kavling 171 1 unit
- Kavling 172 1 unit
- Kavling 173 1 unit
- Kavling 174 1 unit
- Kavling 175 1 unit
- Kavling 176 1 unit
- Kavling 177 1 unit
- Kavling 178 1 unit
- Kavling 179 1 unit
- Kavling 146 1 unit
- Kavling 147 1 unit
- Kavling 148 1 unit
- Kavling 149 1 unit
- Kavling 150 1 unit
- Kavling 151 1 unit
- Kavling 152 1 unit
- Kavling 153 1 unit
- Kavling 154 1 unit
- Kavling 155 1 unit
- Kavling 156 1 unit
- Kavling 157 1 unit
- Kavling 158 1 unit
- Kavling 159 1 unit
- Kavling 160 1 unit
- Kavling 161 1 unit
- Kavling 162 1 unit
- Kavling 163 1 unit
- Kavling 164 1 unit
- Kavling 165 1 unit
- Kavling 166 1 unit
- Kavling 167 1 unit
- Kavling 168 1 unit
- Kavling 169 1 unit
- Kavling 170 1 unit
- Kavling 171 1 unit
- Kavling 172 1 unit
- Kavling 173 1 unit
- Kavling 174 1 unit
- Kavling 175 1 unit
- Kavling 176 1 unit
- Kavling 177 1 unit
- Kavling 178 1 unit
- Kavling 179 1 unit
- Kavling 180 1 unit
- Kavling 181 1 unit
- Kavling 182 1 unit
- Kavling 183 1 unit
- Kavling 184 1 unit
- Kavling 185 1 unit
- Kavling 186 1 unit
- Kavling 187 1 unit
- Kavling 188 1 unit
- Kavling 189 1 unit
- Kavling 190 1 unit
- Kavling 191 1 unit
- Kavling 192 1 unit
- Kavling 193 1 unit
- Kavling 194 1 unit
- Kavling 195 1 unit
- Kavling 196 1 unit
- Kavling 197 1 unit
- Kavling 198 1 unit
- Kavling 199 1 unit
- Kavling 200 1 unit
- Kavling 201 1 unit
- Kavling 202 1 unit
- Kavling 203 1 unit
- Kavling 204 1 unit
- Kavling 205 1 unit
- Kavling 206 1 unit
- Kavling 207 1 unit
- Kavling 208 1 unit
- Kavling 209 1 unit
- Kavling 210 1 unit
- Kavling 211 1 unit
- Kavling 212 1 unit
- Kavling 213 1 unit
- Kavling 214 1 unit
- Kavling 215 1 unit
- Kavling 216 1 unit
- Kavling 217 1 unit
- Kavling 218 1 unit
- Kavling 219 1 unit
- Kavling 220 1 unit
- Kavling 221 1 unit
- Kavling 222 1 unit
- Kavling 223 1 unit
- Kavling 224 1 unit
- Kavling 225 1 unit
- Kavling 226 1 unit
- Kavling 227 1 unit
- Kavling 228 1 unit
- Kavling 229 1 unit
- Kavling 230 1 unit
- Kavling 231 1 unit
- Kavling 232 1 unit
- Kavling 233 1 unit
- Kavling 234 1 unit
- Kavling 235 1 unit
- Kavling 236 1 unit
- Kavling 237 1 unit
- Kavling 238 1 unit
- Kavling 239 1 unit
- Kavling 240 1 unit
- Kavling 241 1 unit
- Kavling 242 1 unit
- Kavling 243 1 unit
- Kavling 244 1 unit
- Kavling 245 1 unit
- Kavling 246 1 unit
- Kavling 247 1 unit
- Kavling 248 1 unit
- Kavling 249 1 unit
- Kavling 250 1 unit
- Kavling 251 1 unit
- Kavling 252 1 unit
- Kavling 253 1 unit
- Kavling 254 1 unit
- Kavling 255 1 unit
- Kavling 256 1 unit
- Kavling 257 1 unit
- Kavling 258 1 unit
- Kavling 259 1 unit
- Kavling 260 1 unit
- Kavling 261 1 unit
- Kavling 262 1 unit
- Kavling 263 1 unit
- Kavling 264 1 unit
- Kavling 265 1 unit
- Kavling 266 1 unit
- Kavling 267 1 unit
- Kavling 268 1 unit
- Kavling 269 1 unit
- Kavling 270 1 unit
- Kavling 271 1 unit
Total
20,000,000 - 0
500,000 12,000,000 12,000,000 500,000 500,000
12,000,000 500,000 500,000
206,000,000
Rp/m2 14,714
12.62 %
0.93 %
11.94 %
1.94 %
72.58 %
100.00 %
Harga Satuan Total
Harga Satuan
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 90,000,000 90,000,000
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
2,500,000 - 0
0
762,500,000 10,800,000,000 0 0
TOTAL 17,943,949,005
Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17
3 4 5 6 7 8
10%
130,000,000
-
0 0 0 130,000,000 0 0
0 0 0 0 0 0
500,000 500,000
500,000 500,000 0 0 0 0
0 0 0 0 0 0
75,000,000
2,700,000
5,000,000
0
1,402,500
100,000,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,000,000
5,000,000
5,000,000
5,000,000
0 0 0 30,000,000 0 0
2,000,000 2,000,000
3,000,000
5,000,000
2,500,000 2,500,000
63,693,333 63,693,333
0 0 0 0 0 0
0 0 0 0 0 0
Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
9 10 11 12 13 14
20%
260,000,000
0 0 0 260,000,000 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,000,000
0 1,000,000 0 0 0 0
0 0 0 0 0 0
20,000,000
0 0 0 0 0 0
2,925,000
0 0 0 0 0 0
0 0 0 2,925,000 0 0
2,000,000 2,000,000
5,000,000
6,000,000
5,000,000 2,000,000 0 0 8,000,000 0
0 0 0 0 0 0
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
15 16 17 18 19 20
20%
260,000,000
0 0 0 260,000,000 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
75,000,000
40,000,000 40,000,000
102,000,000
15,000,000
21,000,000
6,250,000
0 0 0 0 0 42,250,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0
25% 15%
325,000,000 195,000,000
0 0 0 325,000,000 0 195,000,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
25,000,000
75,000,000
0
500,000 500,000 500,000 500,000
16,500,000 16,500,000 16,500,000 91,500,000 41,000,000 0
21,000,000 21,000,000
6,250,000 6,250,000 6,250,000
27,250,000 27,250,000 6,250,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 0 0
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 9,000,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000 13,500,000 13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
13,500,000
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,000,000
0 0 1,000,000 0 0 0 0
0 0 0 0 0 0 0
15,000,000
75,000,000
0 0 0 15,000,000 0 0 75,000,000
0 0 0 0 0 0 0
200000000
0
0 0 0 0 0 0 ###
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### ### 13,500,000 13,500,000 13,500,000 9,000,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
### 13,500,000 13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
13,500,000 13,500,000 ### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
### 13,500,000
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
### 13,500,000 13,500,000 ### 13,500,000 ### 9,000,000
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### 13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
13,500,000 ### ###
###
###
###
###
###
###
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### 9,000,000
### ### ### ### 13,500,000 9,000,000
### ### ### ### 13,500,000 9,000,000
### ### ### ### 13,500,000 9,000,000
### ### ### ### 13,500,000 9,000,000
### ### ### ### 13,500,000 9,000,000
### ### ### ### 13,500,000 9,000,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
0
0
0
0
0
0
0
0
0
### ### ### ### 81,000,000 ### 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
49 50 51 52 53 54 55 56
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
57 58 59 60 61 62 63 64
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
65 66 67 68 69 70 71 72
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
73 74 75 76 77 78 79 80
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
81 82 83 84 85 86 87 88
0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
89 90 91 92 93 94 95 96
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
97 98 99 100 101 102 103 104
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
105 106 107 108 109 110 111 112
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
113 114 115 116 117 118 119 120
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
121 122 123 124 125 126 127 128
0 0 0 0 0 0 0 0
0 0
129
05 - Proyeksi Cashflow
I Saldo Awal
II CASH IN
1. Modal Perusahaan
2. Down Payment
3. Pendapatan dr Angsuran
TOTAL CASH IN
IV SURPLUS / DEFISIT
Total Keuntungan
Jangka waktu Operasional
Keuntungan Bulanan
Harga Jual rata2
TFC
TVC
BEP (Unit)
PBP (dari modal yg dikeluarkan)
PBP (dari modal total biaya)
ROI
2,017
Total
Jan-17 Feb-17 Mar-17 Apr-17
1 2 3 4
- 309,140,980 950,910,457 1,271,246,946
150,000,000 150,000,000
4,441,447,377 363,890,980 805,619,477 520,336,489 230,066,926
39,344,555,917 - - - 116,869,683
43,936,003,294 513,890,980 1,114,760,457 1,471,246,946 1,618,183,554
363,890,980 1,169,510,457 1,689,846,946 2,036,783,554
44,000,000 - 14,000,000 - -
36,000,000 1,500,000 1,500,000 1,500,000 1,500,000
120,000,000 5,000,000 5,000,000 5,000,000 5,000,000
54,000,000 4,500,000 17,500,000 2,500,000 4,500,000
12,000,000 500,000 500,000 500,000 500,000
10,800,000,000 - - - -
1,887,000,000 - - - -
2,010,414,005 - - - -
17,666,749,005 204,750,000 163,850,000 200,000,000 17,200,000
- 130,000,000 - - -
- - - - -
- - - - -
- - - - -
5,000,000 - - - -
- 30,000,000 - - -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
- 5,000,000 5,000,000 - 5,000,000
500,000 500,000 500,000 500,000 500,000
- - - - -
- - - - -
- - - - -
27,500,000 175,000,000 28,902,500 10,000,000 16,402,500
no no no no no
2018
Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18
10 11 12 13 14 15
3,567,023,136 4,102,492,161 4,665,375,685 4,963,351,033 5,399,436,433 5,735,011,886
- - 260,000,000 - - -
- - - - - -
- - - - - -
1,000,000 - - - - -
- - - - - -
- - - - - -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
2,000,000 - - 8,000,000 - -
500,000 500,000 500,000 500,000 500,000 500,000
- - - - 94,500,000 94,500,000
- - - - - -
- - - - - 83,767,250
13,000,000 11,402,500 292,925,000 79,402,500 104,500,000 263,267,250
no no no no no no
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18
16 17 18 19 20 21
5,843,263,318 5,790,014,751 5,838,766,183 5,573,017,615 5,567,269,048 5,456,270,480
- - - - - -
371,518,683 371,518,683 371,518,683 371,518,683 371,518,683 371,518,683
6,214,782,001 6,161,533,433 6,210,284,866 5,944,536,298 5,938,787,730 5,827,789,163
7,672,884,251 8,044,402,934 8,415,921,616 8,787,440,299 9,158,958,981 9,530,477,664
- - 260,000,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
- - - - - -
500,000 500,000 500,000 500,000 500,000 500,000
189,000,000 189,000,000 283,500,000 283,500,000 346,500,000 283,500,000
- - - - - 106,250,000
83,767,250 83,767,250 83,767,250 83,767,250 83,767,250 83,767,250
424,767,250 322,767,250 637,267,250 377,267,250 482,517,250 526,767,250
no no no no no no
2019
Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
22 23 24 25 26 27
5,301,021,913 5,069,273,345 4,921,524,778 4,290,026,210 4,098,027,642 3,662,029,075
- - - - - -
371,518,683 371,518,683 371,518,683 371,518,683 371,518,683 371,518,683
5,672,540,595 5,440,792,028 5,293,043,460 4,661,544,893 4,469,546,325 4,033,547,758
9,901,996,347 10,273,515,029 10,645,033,712 11,016,552,395 11,388,071,077 11,759,589,760
- - 325,000,000 - 195,000,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,500,000 1,500,000 1,500,000 - - -
5,000,000 5,000,000 5,000,000 - - -
- - - - - -
500,000 500,000 500,000 - - -
360,000,000 297,000,000 387,000,000 324,000,000 414,000,000 351,000,000
106,250,000 106,250,000 106,250,000 114,750,000 114,750,000 121,833,333
83,767,250 83,767,250 83,767,250 83,767,250 83,767,250 83,767,250
603,267,250 519,267,250 1,003,017,250 563,517,250 807,517,250 556,600,584
no no no no no no
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
28 29 30 31 32 33
3,476,947,174 3,188,860,273 2,971,773,372 2,646,186,471 2,416,599,570 2,092,512,670
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
3,844,460,857 3,556,373,956 3,339,287,055 3,013,700,154 2,784,113,253 2,460,026,352
12,127,103,443 12,494,617,125 12,862,130,808 13,229,644,491 13,597,158,173 13,964,671,856
- - - - - -
- - - - - -
- - - - - -
- 1,000,000 - - - -
- - - - - -
- - 15,000,000 - - 75,000,000
- - - - - -
- - - - - 200,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
450,000,000 378,000,000 472,500,000 391,500,000 486,000,000 405,000,000
121,833,333 121,833,333 121,833,333 121,833,333 121,833,333 121,833,333
83,767,250 83,767,250 83,767,250 83,767,250 83,767,250 83,767,250
655,600,584 584,600,584 693,100,584 597,100,584 691,600,584 885,600,584
no no no no no no
2020
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
34 35 36 37 38 39
1,574,425,769 1,241,338,868 998,251,967 663,565,066 533,628,165 313,691,264
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
1,941,939,451 1,608,852,550 1,365,765,650 1,031,078,749 901,141,848 681,204,947
14,332,185,538 14,699,699,221 15,067,212,904 15,434,726,586 15,802,240,269 16,169,753,952
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
495,000,000 405,000,000 495,000,000 405,000,000 495,000,000 405,000,000
121,833,333 121,833,333 121,833,333 7,083,333 7,083,333 -
83,767,250 83,767,250 83,767,250 83,767,250 83,767,250 -
700,600,584 610,600,584 702,200,584 497,450,584 587,450,584 406,600,000
no no no no no no
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
40 41 42 43 44 45
274,604,947 199,518,629 216,032,312 277,545,995 429,059,677 625,573,360
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
642,118,629 567,032,312 583,545,995 645,059,677 796,573,360 993,087,043
16,537,267,634 16,904,781,317 17,272,295,000 17,639,808,682 18,007,322,365 18,374,836,048
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,600,000 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
441,000,000 351,000,000 306,000,000 216,000,000 171,000,000 81,000,000
- - - - - -
- - - - - -
442,600,000 351,000,000 306,000,000 216,000,000 171,000,000 81,000,000
no no no no 44 45
2021
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
46 47 48 49 50 51
912,087,043 1,225,600,725 1,593,114,408 1,960,628,091 2,328,141,773 2,695,655,456
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
1,279,600,725 1,593,114,408 1,960,628,091 2,328,141,773 2,695,655,456 3,063,169,139
18,742,349,730 19,109,863,413 19,477,377,095 19,844,890,778 20,212,404,461 20,579,918,143
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
54,000,000 - - - - -
- - - - - -
- - - - - -
54,000,000 - - - - -
46 47 48 49 50 51
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
52 53 54 55 56 57
3,063,169,139 3,430,682,821 3,798,196,504 4,165,710,186 4,533,223,869 4,900,737,552
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
3,430,682,821 3,798,196,504 4,165,710,186 4,533,223,869 4,900,737,552 5,268,251,234
20,947,431,826 21,314,945,509 21,682,459,191 22,049,972,874 22,417,486,557 22,785,000,239
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
52 53 54 55 56 57
2022
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
58 59 60 61 62 63
5,268,251,234 5,635,764,917 6,003,278,600 6,370,792,282 6,738,305,965 7,105,819,648
- - - - - -
367,513,683 367,513,683 367,513,683 367,513,683 367,513,683 367,513,683
5,635,764,917 6,003,278,600 6,370,792,282 6,738,305,965 7,105,819,648 7,473,333,330
23,152,513,922 23,520,027,605 23,887,541,287 24,255,054,970 24,622,568,652 24,990,082,335
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
58 59 60 61 62 63
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
64 65 66 67 68 69
7,473,333,330 7,790,927,013 8,108,520,696 8,422,594,378 8,736,668,061 9,050,741,743
- - - - - -
317,593,683 317,593,683 314,073,683 314,073,683 314,073,683 314,073,683
7,790,927,013 8,108,520,696 8,422,594,378 8,736,668,061 9,050,741,743 9,364,815,426
25,307,676,018 25,625,269,700 25,939,343,383 26,253,417,066 26,567,490,748 26,881,564,431
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
64 65 66 67 68 69
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
70 71 72 73 74 75
9,364,815,426 9,678,889,109 9,992,962,791 10,307,036,474 10,621,110,157 10,935,183,839
- - - - - -
314,073,683 314,073,683 314,073,683 314,073,683 314,073,683 314,073,683
9,678,889,109 9,992,962,791 10,307,036,474 10,621,110,157 10,935,183,839 11,249,257,522
27,195,638,114 27,509,711,796 27,823,785,479 28,137,859,161 28,451,932,844 28,766,006,527
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
70 71 72 73 74 75
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23
76 77 78 79 80 81
11,249,257,522 11,563,331,205 11,877,404,887 12,191,478,570 12,505,552,253 12,819,625,935
- - - - - -
314,073,683 314,073,683 314,073,683 314,073,683 314,073,683 314,073,683
11,563,331,205 11,877,404,887 12,191,478,570 12,505,552,253 12,819,625,935 13,133,699,618
29,080,080,209 29,394,153,892 29,708,227,575 30,022,301,257 30,336,374,940 30,650,448,623
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
76 77 78 79 80 81
Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
82 83 84 85 86 87
13,133,699,618 13,447,773,300 13,761,846,983 14,075,920,666 14,389,994,348 14,704,068,031
- - - - - -
314,073,683 314,073,683 314,073,683 314,073,683 314,073,683 314,073,683
13,447,773,300 13,761,846,983 14,075,920,666 14,389,994,348 14,704,068,031 15,018,141,714
30,964,522,305 31,278,595,988 31,592,669,671 31,906,743,353 32,220,817,036 32,534,890,718
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
82 83 84 85 86 87
Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
88 89 90 91 92 93
15,018,141,714 15,332,215,396 15,646,289,079 15,960,362,762 16,274,436,444 16,588,510,127
- - - - - -
314,073,683 314,073,683 314,073,683 314,073,683 314,073,683 314,073,683
15,332,215,396 15,646,289,079 15,960,362,762 16,274,436,444 16,588,510,127 16,902,583,810
32,848,964,401 33,163,038,084 33,477,111,766 33,791,185,449 34,105,259,132 34,419,332,814
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
88 89 90 91 92 93
Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
94 95 96 97 98 99
16,902,583,810 17,216,657,492 17,530,731,175 17,844,804,857 18,158,878,540 18,472,952,223
- - - - - -
314,073,683 314,073,683 314,073,683 314,073,683 314,073,683 314,073,683
17,216,657,492 17,530,731,175 17,844,804,857 18,158,878,540 18,472,952,223 18,787,025,905
34,733,406,497 35,047,480,180 35,361,553,862 35,675,627,545 35,989,701,228 36,303,774,910
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
94 95 96 97 98 99
Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25
100 101 102 103 104 105
18,787,025,905 19,061,624,588 19,336,223,271 19,610,821,953 19,885,420,636 20,160,019,319
- - - - - -
274,598,683 274,598,683 274,598,683 274,598,683 274,598,683 274,598,683
19,061,624,588 19,336,223,271 19,610,821,953 19,885,420,636 20,160,019,319 20,434,618,001
36,578,373,593 36,852,972,275 37,127,570,958 37,402,169,641 37,676,768,323 37,951,367,006
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
274,598,683 274,598,683 274,598,683 274,598,683 274,598,683 274,598,683
20,709,216,684 20,983,815,366 21,258,414,049 21,533,012,732 21,807,611,414 22,082,210,097
38,225,965,689 38,500,564,371 38,775,163,054 39,049,761,737 39,324,360,419 39,598,959,102
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
274,598,683 274,598,683 274,598,683 274,598,683 274,598,683 274,598,683
22,356,808,780 22,631,407,462 22,906,006,145 23,180,604,828 23,455,203,510 23,729,802,193
39,873,557,785 40,148,156,467 40,422,755,150 40,697,353,832 40,971,952,515 41,246,551,198
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
274,598,683 274,598,683 274,598,683 274,598,683 274,598,683 274,598,683
24,004,400,876 24,278,999,558 24,553,598,241 24,828,196,923 25,102,795,606 25,377,394,289
41,521,149,880 41,795,748,563 42,070,347,246 42,344,945,928 42,619,544,611 42,894,143,294
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
251,129,000 232,353,000 213,577,000 194,801,000 173,678,000
25,628,523,289 25,860,876,289 26,074,453,289 26,269,254,289 26,442,932,289
43,145,272,294 43,377,625,294 43,591,202,294 43,786,003,294 43,959,681,294
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
150,208,000 126,738,000 100,921,000 75,104,000 49,287,000
26,593,140,289 26,719,878,289 26,820,799,289 26,895,903,289 26,945,190,289
44,109,889,294 44,236,627,294 44,337,548,294 44,412,652,294 44,461,939,294
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
23,470,000 - - - -
26,968,660,289 26,968,660,289 ### 26,968,660,289 26,968,660,289
44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
26,968,660,289 26,968,660,289 26,968,660,289 26,968,660,289 26,968,660,289
44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
26,968,660,289 26,968,660,289 26,968,660,289 26,968,660,289 26,968,660,289
44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294 44,485,409,294
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
26,968,660,289
44,485,409,294
-
-
-
-
-
26,968,660,289
149
Menghitung Jumlah Angsuran per Bulan Menghitung Jumlah DP ( Angsuran ditetap
6 1,533,780
DP ( Angsuran ditetapkan)
266,208,564
240
20
260%
8,000,000
(472,252,975)
1,447,747,025
Skema Kredit
7th 10th 15th
Kelebihan Tanah / meter ==> 757809.64285714
No Diskon Diskon
No Kav LB LT Harga Normal Harga Jual
Urut Rp (%)
1 Kav 1 36 82 184053540.53036 0 0 184053540.53036
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5% 7% 7%
Ske
3.00 Total Harga 4.00 Total Harga 5.00
4997564.88523 207520366.94798 4171880.25202 227858283.17658 3520023.96264
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8% 8%
Skema Kredit (Tahun)
6.00 7.00
238809468.83814 3215824.36093 259147385.06674 2905416.60409 271663025.82281
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8% 8% 8%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
309209948.091
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
309248031.07955
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
182751852.5625
0
0
0
0
0
0
0
0
0
3871692.13674895
Fee Marketing
2.50%
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
4601338.51325893
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
2718642.09375
0
0
0
0
0
0
0
0
0
DESKRIPSI PROYEK
● Nama Proyek :
● Luas Lahan :
● Lokasi :
● Lahan Efektif :
● Luas Kavling :
● Jumlah Unit :
● Durasi Proyek :
● Harga Jual :
● Skema Jual
● Target Penjualan :
● Kelayakan Proyek :
● Catatan Proyek :
PROYEKSI KEUANGAN
Proyeksi Penerimaan
● Penjualan Kavling
● Penerimaan Kelebihan Tanah
● Total Omset
● Titipan Gimmick
● Titipan PPH Final
● Total Penerimaan
Proyeksi Pengeluaran
Biaya Perolehan Lahan
●
(Termasuk fee perantara, paja, legalitas tanah dll)
● Biaya Perijinan
(di kantor Pemda dan BPN)
● Biaya Pematangan Lahan
(infrastruktur, utilitas, fasos/fasum, dll)
● Biaya Dibayar Dimuka (OHC)
● Biaya Bangunan
● Biaya Pembebanan Per Unit
● Pengembalian Titipan
Titipan Gimmick
Titipan PPH Final
● Total Pengeluaran
TOTAL KEUNTUNGAN
Proyeksi Penerimaan Dengan Penjualan Cicilan
● Penjualan Rumah
Total Down Payment
Total Cicilan
● Penerimaan Kelebihan Tanah
● Total Omset
● Titipan Gimmick
● Titipan PPH Final
● Total Penerimaan
Proyeksi Pengeluaran
Biaya Perolehan Lahan
●
(Termasuk fee perantara, paja, legalitas tanah dll)
● Biaya Perijinan
(di kantor Pemda dan BPN)
● Biaya Pematangan Lahan
(infrastruktur, utilitas, fasos/fasum, dll)
● Biaya Dibayar Dimuka (OHC)
● Biaya Bangunan
● Biaya Pembebanan Per Unit
● Pengembalian Titipan
Titipan Gimmick
Titipan PPH Final
● Total Pengeluaran
TOTAL KEUNTUNGAN
SBY - SBY
20000 m²
SBY
70 %
82 m²
170 Kavling
2 Tahun
Type Harga
36/60 184,053,541
27,750,866,421
45,468,579
27,796,335,000
0
1,389,816,750
29,186,151,750
1,338,600,000
98,200,000
1,266,535,000
206,000,000
15,300,000,000
1,887,000,000
0
1,389,816,750
21,486,151,750
7,700,000,000
lan
4,441,447,377
590,920,000 39,344,555,917
45,468,579
43,831,471,872
0
1,389,816,750
45,221,288,622
1,338,600,000
98,200,000
1,266,535,000
206,000,000
15,300,000,000
1,887,000,000
0
1,389,816,750
21,486,151,750
23,735,136,872
1
DESKRIPSI PROYEK
● Nama Proyek :
● Luas Lahan :
● Lokasi :
● Lahan Efektif :
● Luas Kavling :
● Jumlah Unit :
● Durasi Proyek :
● Harga Jual :
● Target Penjualan :
● Kelayakan Proyek :
● Catatan Proyek :
PROYEKSI KEUANGAN
Proyeksi Penerimaan
● Penjualan Kavling
● Penerimaan Kelebihan Tanah
● Total Omset
● Titipan Gimmick
● Titipan PPH Final
● Total Penerimaan
Proyeksi Pengeluaran
Biaya Perolehan Lahan
●
(Termasuk fee perantara, paja, legalitas tanah dll)
● Biaya Perijinan
(di kantor Pemda dan BPN)
● Biaya Pematangan Lahan
(infrastruktur, utilitas, fasos/fasum, dll)
● Biaya Dibayar Dimuka (OHC)
● Biaya Bangunan
● Biaya Pembebanan Per Unit
● Pengembalian Titipan
Titipan Gimmick
Titipan PPH Final
● Total Pengeluaran
TOTAL KEUNTUNGAN
Proyeksi Penerimaan Dengan Penjualan Cicilan
● Penjualan Rumah
Total Down Payment
Total Cicilan
● Penerimaan Kelebihan Tanah
● Total Omset
● Titipan Gimmick
● Titipan PPH Final
● Total Penerimaan
Proyeksi Pengeluaran
Biaya Perolehan Lahan
●
(Termasuk fee perantara, paja, legalitas tanah dll)
● Biaya Perijinan
(di kantor Pemda dan BPN)
● Biaya Pematangan Lahan
(infrastruktur, utilitas, fasos/fasum, dll)
● Biaya Dibayar Dimuka (OHC)
● Biaya Bangunan
● Biaya Pembebanan Per Unit
● Pengembalian Titipan
Titipan Gimmick
Titipan PPH Final
● Total Pengeluaran
TOTAL KEUNTUNGAN
SBY - SBY
20000 m²
SBY
70 %
82 m²
170 Kavling
2 Tahun
Type Harga
36/60 184,053,541
0
0
1,338,600,000
61,068,000
1,266,535,000
206,000,000
0
1,887,000,000
0
0
4,759,203,000
-4,759,203,000
lan
4,441,447,377
590,920,000 39,344,555,917
91,864,000
43,877,867,294
0
0
43,877,867,294
1,338,600,000
61,068,000
1,266,535,000
206,000,000
0
1,887,000,000
0
0
4,759,203,000
39,118,664,294