LAPORAN PERKEMBANGAN PINJAMAN

Jan-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok Jasa

1 Kel A P.236 500,000,000 1/12/2022

NJAMAN

setoran bulan ini setoran s.d bulan ini

saldo pinjaman
Pokok Jasa Pokok Jasa

- - 500,000,000
 LAPORAN PERKEMBANGAN PINJAMAN
Feb-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 41,666,667 9,166,667

2 Kel B P.237 50,000,000 2/10/2022

Total 550,000,000 89,175 41,666,667 9,166,667 -

MBANGAN PINJAMAN
b-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

41,666,667 9,166,667 41,666,667 9,166,667 458,333,333

- - -
- - 50,000,000
- - -
- - -
- - -
- - -
- - -
- - -
- 41,666,667 9,166,667 41,666,667 9,166,667 508,333,333

50,833,333
 LAPORAN PERKEMBANGAN PINJAMAN
Mar-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 83,333,333 4,583,333 41,666,667

- -
2 Kel B P.237 50,000,000 2/10/2022 4,166,667 916,667
- -
3 Kel C P.238 55,000,000 3/5/2022
- -
- -
- -
- -
Total 605,000,000 133,800 87,500,000 5,500,000 41,666,667
EMBANGAN PINJAMAN
Mar-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

9,166,667 41,666,667 9,166,667 83,333,333 18,333,333 416,666,667

- - -
4,166,667 916,667 4,166,667 916,667 45,833,333
- - -
- - 55,000,000
- - -
- - -
- - -
- - -
9,166,667 45,833,333 10,083,333 87,500,000 19,250,000 517,500,000

55,916,667
 LAPORAN PERKEMBANGAN PINJAMAN
Apr-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 125,000,000 3,055,556 83,333,333

- - -
2 Kel B P.237 50,000,000 2/10/2022 8,333,333 458,333 4,166,667
- - -
3 Kel C P.238 55,000,000 3/5/2022 4,583,333 1,008,333 -
- - -
4 Kel D P.239 60,000,000 4/6/2022 -
- - -
- - -
Total 665,000,000 178,457 137,916,667 4,522,222 87,500,000

31/4/2022
EMBANGAN PINJAMAN
Apr-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

18,333,333 41,666,667 9,166,667 125,000,000 27,500,000 375,000,000

- - - -
916,667 4,166,667 916,667 8,333,333 1,833,333 41,666,667
- - - -
- 4,583,333 1,008,333 4,583,333 1,008,333 50,416,667
- - - -
- - - 60,000,000
- - - -
- - - -
19,250,000 50,416,667 11,091,667 137,916,667 30,341,667 527,083,333

61,508,333
 LAPORAN PERKEMBANGAN PINJAMAN
May-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 166,666,667 36,666,667 125,000,000

- - -
2 Kel B P.237 50,000,000 2/10/2022 12,500,000 2,750,000 8,333,333
- - -
3 Kel C P.238 55,000,000 3/5/2022 9,166,667 2,016,667 4,583,333
- - -
4 Kel D P.239 60,000,000 4/6/2022 5,000,000 1,100,000 -

5 Kel E P.240 65,000,000 5/10/2022 -

- - -
Total 730,000,000 223,148 193,333,333 42,533,333 137,916,667

31/4/2022
EMBANGAN PINJAMAN
May-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

27,500,000 41,666,667 9,166,667 166,666,667 36,666,667 333,333,333

- - - -
1,833,333 4,166,667 916,667 12,500,000 2,750,000 37,500,000
- - - -
1,008,333 4,583,333 1,008,333 9,166,667 2,016,667 45,833,333
- - - -
- 5,000,000 1,100,000 5,000,000 1,100,000 55,000,000

- - - 65,000,000
- - - -
30,341,667 55,416,667 12,191,667 193,333,333 42,533,333 536,666,667

67,608,333
 LAPORAN PERKEMBANGAN PINJAMAN
Jun-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 208,333,333 45,833,333 166,666,667

- - -
2 Kel B P.237 50,000,000 2/10/2022 16,666,667 3,666,667 12,500,000
- - -
3 Kel C P.238 55,000,000 3/5/2022 13,750,000 3,025,000 9,166,667
- - -
4 Kel D P.239 60,000,000 4/6/2022 10,000,000 2,200,000 5,000,000
-
5 Kel E P.240 65,000,000 5/10/2022 5,416,667 1,191,667 -

6 Kel F P.241 70,000,000 6/16/2022

- - -
Total 800,000,000 267,876 254,166,667 55,916,667 193,333,333

31/4/2022
EMBANGAN PINJAMAN
Jun-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

36,666,667 41,666,667 9,166,667 208,333,333 45,833,333 291,666,667

- - - -
2,750,000 4,166,667 916,667 16,666,667 3,666,667 33,333,333
- - - -
2,016,667 4,583,333 1,008,333 13,750,000 3,025,000 41,250,000
- - - -
1,100,000 5,000,000 1,100,000 10,000,000 2,200,000 50,000,000
-
- 5,416,667 1,191,667 5,416,667 1,191,667 59,583,333
- - -
- - 70,000,000
- - -
- - -
- - - -
42,533,333 60,833,333 13,383,333 254,166,667 55,916,667 545,833,333

74,216,667
 LAPORAN PERKEMBANGAN PINJAMA
Jul-22
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 250,000,000 55,000,000 208,333,333

- - -
2 Kel B P.237 50,000,000 2/10/2022 16,666,667 3,666,667 16,666,667
- - -
3 Kel C P.238 55,000,000 3/5/2022 18,333,333 4,033,333 13,750,000
- - -
4 Kel D P.239 60,000,000 4/6/2022 15,000,000 3,300,000 10,000,000
-
5 Kel E P.240 65,000,000 5/10/2022 10,833,333 2,383,333 5,416,667
-
6 Kel F P.241 70,000,000 6/16/2022 5,833,333 1,283,333 -

7 Kel G P.242 80,000,000 7/20/2022

- - -
Total 880,000,000 312,638 316,666,667 69,666,667 254,166,667

31/4/2022
RKEMBANGAN PINJAMAN
Jul-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

45,833,333 41,666,667 9,166,667 250,000,000 55,000,000 250,000,000

- - - - - -
3,666,667 4,166,667 916,667 20,833,333 4,583,333 29,166,667
- - - - - -
3,025,000 4,583,333 1,008,333 18,333,333 4,033,333 36,666,667
- - - - - -
2,200,000 5,000,000 1,100,000 15,000,000 3,300,000 45,000,000
- - -
1,191,667 5,416,667 1,191,667 10,833,333 2,383,333 54,166,667
- - - - - -
- 5,833,333 1,283,333 5,833,333 1,283,333 64,166,667
- - - - -
- - 80,000,000
- - - - - -
55,916,667 66,666,667 14,666,667 320,833,333 70,583,333 559,166,667

81,333,333
 LAPORAN PERKEMBANGAN PINJAMAN
BULAN FEBRUARI 2022
Setoran s.d bln lalu
No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok

1 Kel A P.236 500,000,000 1/12/2022 291,666,667 64,166,667 250,000,000

- - -
2 Kel B P.237 50,000,000 2/10/2022 25,000,000 5,500,000 20,833,333
- - -
3 Kel C P.238 55,000,000 3/5/2022 18,333,333 4,033,333 18,333,333
- - -
4 Kel D P.239 60,000,000 4/6/2022 20,000,000 4,400,000 15,000,000
-
5 Kel E P.240 65,000,000 5/10/2022 16,250,000 3,575,000 10,833,333
-
6 Kel F P.241 70,000,000 6/16/2022 11,666,667 2,566,667 5,833,333
-
7 Kel G P.242 80,000,000 7/20/2022 6,666,667 1,466,667 -

8 Kel H P.243 85,000,000 8/15/2022

- - -
Total 965,000,000 357,426 389,583,333 85,708,333 320,833,333
EMBANGAN PINJAMAN
FEBRUARI 2022
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
saldo pinjaman
Jasa Pokok Jasa Pokok Jasa

55,000,000 41,666,667 9,166,667 291,666,667 64,166,667 208,333,333

- - - - - -
4,583,333 4,166,667 916,667 25,000,000 5,500,000 25,000,000
- - - - - -
4,033,333 4,583,333 1,008,333 22,916,667 5,041,667 32,083,333
- - - - - -
3,300,000 5,000,000 1,100,000 20,000,000 4,400,000 40,000,000
- - -
2,383,333 5,416,667 1,191,667 16,250,000 3,575,000 48,750,000
- - - - - -
1,283,333 5,833,333 1,283,333 11,666,667 2,566,667 58,333,333
- - - - - -
- 6,666,667 1,466,667 6,666,667 1,466,667 73,333,333
- - - - -
- - 85,000,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
70,583,333 73,333,333 16,133,333 394,166,667 86,716,667 570,833,333

89,466,667
 LAPORAN PERKEMBANGAN PINJAMA
Sep-22

No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini

1 Kel A P.236 500,000,000 1/12/2022 333,333,333 73,333,333

- -
2 Kel B P.237 50,000,000 2/10/2022 29,166,667 6,416,667
- -
3 Kel C P.238 55,000,000 3/5/2022 27,500,000 6,050,000
- -
4 Kel D P.239 60,000,000 4/6/2022 20,000,000 4,400,000

5 Kel E P.240 65,000,000 5/10/2022 21,666,667 4,766,667

6 Kel F P.241 70,000,000 6/16/2022 17,500,000 3,850,000

7 Kel G P.242 80,000,000 7/20/2022 13,333,333 2,933,333

8 Kel H P.243 85,000,000 8/15/2022 7,083,333 1,558,333

9 Kel I P.244 95,000,000 8/15/2022

- -
Total 1,060,000,000 402,214 469,583,333 103,308,333
APORAN PERKEMBANGAN PINJAMAN
Sep-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
Pokok Jasa Pokok Jasa Pokok Jasa

291,666,667 64,166,667 41,666,667 9,166,667 333,333,333 73,333,333

- - - - - -
25,000,000 5,500,000 4,166,667 916,667 29,166,667 6,416,667
- - - - - -
22,916,667 5,041,667 4,583,333 1,008,333 27,500,000 6,050,000
- - - - - -
20,000,000 4,400,000 5,000,000 1,100,000 25,000,000 5,500,000
- - - -
16,250,000 3,575,000 5,416,667 1,191,667 21,666,667 4,766,667
- - - - - -
11,666,667 2,566,667 5,833,333 1,283,333 17,500,000 3,850,000
- - - - - -
6,666,667 1,466,667 6,666,667 1,466,667 13,333,333 2,933,333
- - - - - -
- - 7,083,333 1,558,333 7,083,333 1,558,333
- - - -
- - - -
- - - -
- - - -
- - - -
394,166,667 86,716,667 80,416,667 17,691,667 474,583,333 104,408,333

98,108,333
saldo pinjaman

166,666,667
-
20,833,333
-
27,500,000
-
35,000,000

43,333,333
-
52,500,000
-
66,666,667
-
77,916,667
-
95,000,000
-
-
-
585,416,667
 LAPORAN PERKEMBANGAN PINJAMA
Oct-22

No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini

1 Kel A P.236 500,000,000 1/12/2022 375,000,000 82,500,000

- -
2 Kel B P.237 50,000,000 2/10/2022 33,333,333 7,333,333
- -
3 Kel C P.238 55,000,000 3/5/2022 32,083,333 7,058,333
- -
4 Kel D P.239 60,000,000 4/6/2022 30,000,000 6,600,000
- -
5 Kel E P.240 65,000,000 5/10/2022 21,666,667 4,766,667
- -
6 Kel F P.241 70,000,000 6/16/2022 23,333,333 5,133,333
- -
7 Kel G P.242 80,000,000 7/20/2022 20,000,000 4,400,000

8 Kel H P.243 85,000,000 8/15/2022 14,166,667 3,116,667

9 Kel I P.244 95,000,000 9/15/2022 7,916,667 1,741,667

10 Kel J P.245 100,000,000 10/15/2022

- -
Total 1,160,000,000 447,094 557,500,000 122,650,000
APORAN PERKEMBANGAN PINJAMAN
Oct-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
Pokok Jasa Pokok Jasa Pokok Jasa

333,333,333 73,333,333 41,666,667 9,166,667 375,000,000 82,500,000

- - - - - -
29,166,667 6,416,667 4,166,667 916,667 33,333,333 7,333,333
- - - - - -
27,500,000 6,050,000 4,583,333 1,008,333 32,083,333 7,058,333
- - - - - -
25,000,000 5,500,000 5,000,000 1,100,000 30,000,000 6,600,000
- - - -
21,666,667 4,766,667 5,416,667 1,191,667 27,083,333 5,958,333
- - - - - -
17,500,000 3,850,000 5,833,333 1,283,333 23,333,333 5,133,333
- - - - - -
13,333,333 2,933,333 6,666,667 1,466,667 20,000,000 4,400,000
- - - - - -
7,083,333 1,558,333 7,083,333 1,558,333 14,166,667 3,116,667
- - - - - -
- - 7,916,667 1,741,667 7,916,667 1,741,667
- - - -
- - - -

- - - -
474,583,333 104,408,333 88,333,333 19,433,333 562,916,667 123,841,667

107,766,667
saldo pinjaman

125,000,000
-
16,666,667
-
22,916,667
-
30,000,000

37,916,667
-
46,666,667
-
60,000,000
-
70,833,333
-
87,083,333
-
100,000,000

-
597,083,333
 LAPORAN PERKEMBANGAN PINJAMA
Nov-22

No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini

1 Kel A P.236 500,000,000 1/12/2022 416,666,667 91,666,667

- -
2 Kel B P.237 50,000,000 2/10/2022 37,500,000 8,250,000
- -
3 Kel C P.238 55,000,000 3/5/2022 36,666,667 8,066,667
- -
4 Kel D P.239 60,000,000 4/6/2022 35,000,000 7,700,000
- -
5 Kel E P.240 65,000,000 5/10/2022 32,500,000 7,150,000
- -
6 Kel F P.241 70,000,000 6/16/2022 23,333,333 5,133,333
- -
7 Kel G P.242 80,000,000 7/20/2022 26,666,667 5,866,667
- -
8 Kel H P.243 85,000,000 8/15/2022 21,250,000 4,675,000
- -
9 Kel I P.244 95,000,000 9/15/2022 15,833,333 3,483,333
- -
10 Kel J P.245 100,000,000 10/15/2022 8,333,333 1,833,333

11 Kel K P.246 110,000,000 11/15/2022

- -
Total 1,270,000,000 491,974 653,750,000 143,825,000
APORAN PERKEMBANGAN PINJAMAN
Nov-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
Pokok Jasa Pokok Jasa Pokok Jasa

375,000,000 82,500,000 41,666,667 9,166,667 416,666,667 91,666,667

- - - - - -
33,333,333 7,333,333 4,166,667 916,667 37,500,000 8,250,000
- - - - - -
32,083,333 7,058,333 4,583,333 1,008,333 36,666,667 8,066,667
- - - - - -
30,000,000 6,600,000 5,000,000 1,100,000 35,000,000 7,700,000
- - - -
27,083,333 5,958,333 5,416,667 1,191,667 32,500,000 7,150,000
- - - - - -
23,333,333 5,133,333 5,833,333 1,283,333 29,166,667 6,416,667
- - - - - -
20,000,000 4,400,000 6,666,667 1,466,667 26,666,667 5,866,667
- - - - - -
14,166,667 3,116,667 7,083,333 1,558,333 21,250,000 4,675,000
- - - - - -
7,916,667 1,741,667 7,916,667 1,741,667 15,833,333 3,483,333
- - - - - -
- - 8,333,333 1,833,333 8,333,333 1,833,333
- -
- - - -
- -
- -
- - - -
562,916,667 123,841,667 96,666,667 21,266,667 659,583,333 145,108,333

117,933,333
saldo pinjaman

83,333,333
-
12,500,000
-
18,333,333
-
25,000,000

32,500,000
-
40,833,333
-
53,333,333
-
63,750,000
-
79,166,667
-
91,666,667

110,000,000

-
610,416,667
 LAPORAN PERKEMBANGAN PINJAMA
Dec-22

No Kelompok Perg Alokasi Tanggal Target s/d Bulan Ini

1 Kel A P.236 500,000,000 1/12/2022 458,333,333 100,833,333

- -
2 Kel B P.237 50,000,000 2/10/2022 41,666,667 9,166,667
- -
3 Kel C P.238 55,000,000 3/5/2022 41,250,000 9,075,000
- -
4 Kel D P.239 60,000,000 4/6/2022 40,000,000 8,800,000
- -
5 Kel E P.240 65,000,000 5/10/2022 37,916,667 8,341,667
- -
6 Kel F P.241 70,000,000 6/16/2022 35,000,000 7,700,000
- -
7 Kel G P.242 80,000,000 7/20/2022 26,666,667 5,866,667
- -
8 Kel H P.243 85,000,000 8/15/2022 28,333,333 6,233,333
- -
9 Kel I P.244 95,000,000 9/15/2022 23,750,000 5,225,000
- -
10 Kel J P.245 100,000,000 10/15/2022 16,666,667 3,666,667
- -
11 Kel K P.246 110,000,000 11/15/2022 9,166,667 2,016,667

12 Kel L P.247 120,000,000 12/15/2022

- -
Total 1,390,000,000 536,884 758,750,000 166,925,000
APORAN PERKEMBANGAN PINJAMAN
Dec-22
Setoran s.d bln lalu setoran bulan ini setoran s.d bulan ini
Pokok Jasa Pokok Jasa Pokok Jasa

416,666,667 91,666,667 41,666,667 9,166,667 458,333,333 100,833,333

- - - - - -
37,500,000 8,250,000 4,166,667 916,667 41,666,667 9,166,667
- - - - - -
36,666,667 8,066,667 4,583,333 1,008,333 41,250,000 9,075,000
- - - - - -
35,000,000 7,700,000 5,000,000 1,100,000 40,000,000 8,800,000
- - - -
32,500,000 7,150,000 5,416,667 1,191,667 37,916,667 8,341,667
- - - - - -
29,166,667 6,416,667 5,833,333 1,283,333 35,000,000 7,700,000
- - - - - -
26,666,667 5,866,667 6,666,667 1,466,667 33,333,333 7,333,333
- - - - - -
21,250,000 4,675,000 7,083,333 1,558,333 28,333,333 6,233,333
- - - - - -
15,833,333 3,483,333 7,916,667 1,741,667 23,750,000 5,225,000
- - - - - -
8,333,333 1,833,333 8,333,333 1,833,333 16,666,667 3,666,667
- - - -
- - 9,166,667 2,016,667 9,166,667 2,016,667
- -
- - - -
- - - -
659,583,333 145,108,333 105,833,333 23,283,333 765,416,667 168,391,667

129,116,667
saldo pinjaman

41,666,667
-
8,333,333
-
13,750,000
-
20,000,000

27,083,333
-
35,000,000
-
46,666,667
-
56,666,667
-
71,250,000
-
83,333,333

100,833,333

120,000,000
-
624,583,333
 LAPORAN PERKEMBANGAN PINJAMAN
Jan-23
Kelom Setoran s.d bln lalu setoran bulan ini
No pok Perg Alokasi Tanggal Target s/d Bulan Ini
Pokok Jasa Pokok Jasa

1 Kel A P.236 500,000,000 1/12/2022 500,000,000 110,000,000 458,333,333 100,833,333 41,666,667 9,166,667
- - - - - -
2 Kel B P.237 50,000,000 2/10/2022 45,833,333 10,083,333 41,666,667 9,166,667 4,166,667 916,667
- - - - - -
3 Kel C P.238 55,000,000 3/5/2022 45,833,333 10,083,333 41,250,000 9,075,000 4,583,333 1,008,333
- - - - - -
4 Kel D P.239 60,000,000 4/6/2022 45,000,000 9,900,000 40,000,000 8,800,000 5,000,000 1,100,000
- - - - - -
5 Kel E P.240 65,000,000 5/10/2022 43,333,333 9,533,333 37,916,667 8,341,667 5,416,667 1,191,667
- - - - - -
6 Kel F P.241 70,000,000 6/16/2022 40,833,333 8,983,333 35,000,000 7,700,000 5,833,333 1,283,333
- - - - - -
7 Kel G P.242 80,000,000 7/20/2022 40,000,000 8,800,000 33,333,333 7,333,333 6,666,667 1,466,667
- - - - - -
8 Kel H P.243 85,000,000 8/15/2022 28,333,333 6,233,333 28,333,333 6,233,333 7,083,333 1,558,333
- - - - - -
9 Kel I P.244 95,000,000 9/15/2022 31,666,667 6,966,667 23,750,000 5,225,000 7,916,667 1,741,667
- - - - - -
10 Kel J P.245 100,000,000 10/15/2022 25,000,000 5,500,000 16,666,667 3,666,667 8,333,333 1,833,333
- - - - - -
11 Kel K P.246 110,000,000 11/15/2022 18,333,333 4,033,333 9,166,667 2,016,667 9,166,667 2,016,667
- - - - - -
12 Kel L P.247 120,000,000 12/15/2022 10,000,000 2,200,000 - - 10,000,000 2,200,000
- -
13 Kel L P.248 140,000,000 12/15/2022

- - - -
Total 1,530,000,000 874,166,667 192,316,667 765,416,667 168,391,667 115,833,333 25,483,333

141,316,667
EMBANGAN PINJAMAN
Jan-23
setoran s.d bulan ini
saldo pinjaman
Pokok Jasa

500,000,000 110,000,000 -
- - -
45,833,333 10,083,333 4,166,667
- - -
45,833,333 10,083,333 9,166,667
- - -
45,000,000 9,900,000 15,000,000

43,333,333 9,533,333 21,666,667

- - -
40,833,333 8,983,333 29,166,667
- - -
40,000,000 8,800,000 40,000,000
- - -
35,416,667 7,791,667 49,583,333
- - -
31,666,667 6,966,667 63,333,333
- - -
25,000,000 5,500,000 75,000,000

18,333,333 4,033,333 91,666,667

10,000,000 2,200,000 110,000,000

- - 140,000,000

- - -
881,250,000 193,875,000 648,750,000
648,750,000
 REKAP PENDAPATAN
TAHUN 2022

NO BULAN POKOK JASA JUMLAH

1 Januari - - -
2 Februari 41,666,667 9,166,667 50,833,333
3 Maret 45,833,333 10,083,333 55,916,667
4 April 50,416,667 11,091,667 61,508,333
5 Mei 55,416,667 12,191,667 67,608,333
6 Juni 60,833,333 13,383,333 74,216,667
7 Juli 66,666,667 14,666,667 81,333,333
8 Agustus 73,333,333 16,133,333 89,466,667
9 September 80,416,667 17,691,667 98,108,333
10 Oktober 88,333,333 19,433,333 107,766,667
11 November 96,666,667 21,266,667 117,933,333
12 Desember 105,833,333 23,283,333 129,116,667
13 Januari 115,833,333 25,483,333 141,316,667
TOTAL PENDAPATAN 881,250,000 193,875,000 1,075,125,000
148,750,000