Anggaran Bulanan Proyek Perumahan Natural Harmoni Aug-20

Estimasi Aktual
TOTAL PENGELUARAN
Rp96,682,013.35 Rp156,043,385.00

Blok A Estimasi Blok B Rumah Contoh Estimasi

Bowplank Rp2,185,000.00 Bowplank Rp1,200,000.00
Total Rp2,185,000.00 Total Rp1,200,000.00

Blok C Estimasi
Bowplank Rp3,800,000.00
Gudang Rp2,858,880.00
Pondasi 4 Unit Rp11,478,751.00
Bekisting Kolom Lt.1 8 Unit Rp32,670,804.00
Bekisting Sloof 1 Unit Rp3,963,771.00
Besi Beton Kolom Lt.1 8 unit Rp31,699,762.50
Besi Beton Sloof 4 Unit Rp6,825,044.85
Total Rp93,297,013.35
Anggaran Bulanan Proyek Perumahan Natural Harmoni Sep-20

Estimasi Aktual
TOTAL PENGELUARAN
Rp177,917,985.31 Rp154,080,560.00

Blok A Estimasi Blok B Rumah Contoh Estimasi

Pondasi 3 Unit Rp10,332,782.10 -
Kolom Lt.1 3 Unit Rp38,053,861.23 Total Rp0.00
Sloof Lt.1 3 Unit Rp19,427,188.01
Total Rp67,813,831.34

Blok C Estimasi
Pondasi 4 Unit Rp11,478,751.00
Beton Kolom Lt.1 8 Unit Rp16,209,848.98
Beton Sloof 8 Unit Rp22,058,111.64
Besi Beton Sloof 4 Unit Rp6,825,044.85
Bata Lt.1 4 Unit Rp29,737,957.50
Sanitasi Air Lt.1 4 Unit Rp8,514,440.00
Kusen Pintu Lt.1 8 Unit Rp15,280,000.00
Total Rp110,104,153.97
Anggaran Bulanan Proyek Perumahan Natural Harmoni Oct-20

Estimasi Aktual
TOTAL PENGELUARAN
Rp223,210,460.92 Rp133,036,452.00

Blok A Estimasi Blok B Rumah Contoh Estimasi

Bata Lt.1 3 Unit Rp26,167,581.25 Pondasi 2 Unit Rp4,936,394.47
Sanitasi Air Lt.1 3 Unit Rp14,690,540.00 Kolom Lt.1 2 Unit Rp25,827,584.19
Kusen Pintu Lt.1 3 Unit Rp6,240,000.00 Sloof Lt.1 2 Unit Rp12,573,832.73
Bekisting Tangga 2 Unit Rp1,105,680.00 Bata Lt.1 2 Unit Rp12,134,812.50
Besi Tangga 2 Unit Rp1,600,189.50 Sanitasi Air Lt.1 2 Unit Rp7,829,960.00
Bekisting Plat Lantai 2 Unit Rp11,424,000.00 Kusen Pintu Lt.1 2 Unit Rp4,160,000.00
Bekisting Balok Lantai 2 Unit Rp2,603,448.00 Bekisting Tangga 1 Unit Rp552,840.00
Kanopy 2 Unit Rp2,864,160.00 Besi Tangga 1 Unit Rp800,094.75
Pekerjaan Tanah 4 Unit Rp9,927,084.00 Bekisting Plat Lantai 1 Unit Rp4,080,000.00
Total Rp76,622,682.75 Bekisting Balok Lantai 1 Unit Rp5,323,608.28
Kanopy 1 Unit Rp335,580.00
Blok C Estimasi Pekerjaan Tanah 1 Unit Rp1,992,743.25
Bata Lt.1 4 Unit Rp29,737,957.50 Total Rp80,547,450.17
Sanitasi Air Lt.1 4 Unit Rp8,514,440.00
Bekisting Tangga 4 Unit Rp2,211,360.00
Besi Tangga 4 Unit Rp3,200,379.00
Bekisting Plat Lantai 4 Unit Rp12,240,000.00
Bekisting Balok Lantai 4 Unit Rp1,384,573.50
Kanopy 4 Unit Rp1,713,600.00
Pekerjaan Tanah 4 Unit Rp7,038,018.00
Total Rp66,040,328.00
Anggaran Bulanan Proyek Perumahan Natural Harmoni Nov-20

Estimasi Aktual
TOTAL PENGELUARAN
Rp99,251,943.61

Blok A Estimasi Blok B Rumah Contoh Estimasi

Pondasi 1 Unit Rp3,432,782.10 Beton Tangga 1 Unit Rp1,353,560.65
Sloof Lt.1 1 Unit Rp6,427,188.01 Besi Plat Lantai 1 Unit Rp2,825,277.00
Beton Tangga 2 Unit Rp2,707,121.30 Besi Balok Lantai 1 Unit Rp1,781,692.58
Besi Plat Lantai 2 Unit Rp7,515,270.00 Beton Plat Lantai 1 Unit Rp3,879,508.89
Besi Balok Lantai 2 Unit Rp6,959,081.14 Beton Balok Lantai 1 Unit Rp2,048,380.69
Beton Plat Lantai 2 Unit Rp10,862,624.89 Total Rp11,888,419.82
Beton Balok Lantai 2 Unit Rp7,779,191.22
Total Rp45,683,258.66

Blok C Estimasi
Beton Tangga 4 Unit Rp5,414,242.61
Besi Plat Lantai 4 Unit Rp8,102,556.00
Besi Balok Lantai 4 Unit Rp9,245,041.43
Beton Plat Lantai 4 Unit Rp11,638,526.67
Beton Balok Lantai 4 Unit Rp7,279,898.43
Total Rp41,680,265.13