PT.

ADHI PERSADA PROPERTI

Proyek Taman Melati Jatinangor
Perubahan HPP

NO DESKRIPSI R A B (R.0)
Jumlah

A NON FISIK
A.I Pembebasan Lahan 11,486,940,000
A.II Pematangan Lahan dan Persiapan 1,236,250,000
A. III Perijinan / Legal 3,698,819,372
A.IV Perencanaan & Konsultasi 2,774,114,529
A.V Pemasaran & Promosi 9,329,359,715
A.VI Biaya Umum , Pengelolaan & Inventaris
A.VI.1 Biaya Umum dan Pengelolaan 25,582,331,369
A.VI.2 Peralatan / Inventaris 431,949,869
A.VII Bunga Bank, Provisi dan Asuransi 11,606,936,806
Sub Total Non Fisik 66,146,701,660
B FISIK
B.I SARANA & PRASARANA ( INFRASTRUKTUR) 16,938,010,563
B.II KONSTRUKSI BANGUNAN 121,460,681,976

Sub Total Fisik 138,398,692,539

TOTAL 204,545,394,199
R A B (R.0) R A B (R.1) R A B (R.2)
Bobot Jumlah Bobot Jumlah Bobot

#DIV/0! 14,823,274,029 #DIV/0! 14,823,274,029 #DIV/0!

#DIV/0! 2,418,167,090 #DIV/0! 2,418,167,090 #DIV/0!
#DIV/0! 6,186,051,195 #DIV/0! 6,186,051,195 #DIV/0!
#DIV/0! 2,361,047,218 #DIV/0! 2,361,047,218 #DIV/0!
#DIV/0! 23,117,542,083 #DIV/0! 23,117,542,083 #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! 25,582,331,369 #DIV/0! 25,582,331,369 #DIV/0!
#DIV/0! 431,949,869 #DIV/0! 431,949,869 #DIV/0!
#DIV/0! 11,606,936,806 #DIV/0! 11,606,936,806 #DIV/0!
#DIV/0! 86,527,299,660 #DIV/0! 86,527,299,660 #DIV/0!

#DIV/0! 16,938,010,563 #DIV/0! 16,938,010,563 #DIV/0!

#DIV/0! 121,460,681,976 #DIV/0! 121,460,681,976 #DIV/0!

#DIV/0! 138,398,692,539 #DIV/0! 138,398,692,539 #DIV/0!

#DIV/0! 224,925,992,199 #DIV/0! 224,925,992,199 #DIV/0!
 R A B (R.Terakhir)
Jumlah Bobot

14,823,274,029 #DIV/0!
2,418,167,090 #DIV/0!
6,186,051,195 #DIV/0!
2,361,047,218 #DIV/0!
23,117,542,083 #DIV/0!
#DIV/0!
25,582,331,369 #DIV/0!
431,949,869 #DIV/0!
11,606,936,806 #DIV/0!
86,527,299,660 #DIV/0!

16,938,010,563 #DIV/0!
121,460,681,976 #DIV/0!

138,398,692,539 #DIV/0!
224,925,992,199 #DIV/0!