1,400,000
1,500,000
2,900,000
peralatan 300
ada uang
800
700
1500
awal
1 Kontrak Lahan Saung 3,500,000
2 Perahu 24,000,000
3 Pembenahan Finish 2,000,000
4 Modal Brilink 5,000,000
5 Internet 3,000,000
6 Studi Banding 2,500,000
7 Ban tubbing 6,000,000
8 Gaji dan Operasional 4,000,000
50,000,000
perubahan
1 Kontrak Lahan Saung 3,500,000 sudah
2 Service Perahu 5,000,000 3,000,000
3 Pembenahan Finish 5,500,000 sudah
NO KEBUTUHAN VOL
BIAYA
SATUAN JUMLAH REALISASI
SATUAN
th 1,750,000 3,500,000 3,500,000
paket 5,000,000 5,000,000 5,000,000
paket 5,500,000 5,500,000 5,500,000
paket 1,500,000 1,500,000 1,000,000
kali 5,000,000 5,000,000 5,000,000
unit 300,000 3,000,000 3,000,000 5,000,000
unit 10,000,000 10,000,000 bank 3,000,000
paket 5,000,000 5,000,000 1,700,000 BAN 200,000
sisa 1,100,000
kali 2,500,000 2,500,000 2,500,000 pribad 700,000
kali 500,000 500,000 600,000
kali 1,500,000 1,500,000 1,000,000
bulan 1,000,000 6,000,000
kali 1,000,000 1,000,000
50,000,000 28,800,000 28,800,000
bank 8,000,000
cadangan 2,400,000
sisa Penyertaan 12,500,000
51,700,000
5,000,000