Kelayakan Proyek

PT.
Semoea Rekan
Gado Bangkong - Bandung
KOMPETISI HARGA
CIMAHI 022 6645800 / 08122 015 026
1 Garden View (Perumahan Nusa Hijau Permai) Jl. Raya Citeureup
Luas Harga Jual Harga Nilai
Bangunan Tanah Saat ini Bangunan / m2 Bangunan
Bangunan 1 lantai
45 219 490,100,000.00 2,000,000.00 90,000,000.00
75 375 825,050,000.00 150,000,000.00
65 327 723,300,000.00 130,000,000.00
99 436 1,007,540,000.00 198,000,000.00
99 327 827,690,000.00 198,000,000.00
99 288 763,340,000.00 198,000,000.00
99 528 1,159,340,000.00 198,000,000.00
Fasilitas : Row 12m, jogging track
PADALARANG 022 680 3888

2 Tatar Jingganagara (Kota Baru Parahyangan) Jl. Panyawangan Kav.3, Bale Pare
Bangunan 1 lantai
70 144 468,430,000.00 2,000,000.00 140,000,000.00
86 200 571,112,000.00 2,200,000.00 189,200,000.00
100 144 528,206,000.00 2,300,000.00 230,000,000.00
Fasilitas : lengkap
CIMAHI 022 - 662 9200 / 664 7778

3 Kota Mas Cimahi Jl. Kotamas Raya No. 3
Bangunan 1 lantai
57 141 376,750,000.00 2,000,000.00 114,000,000.00
65 133 383,350,000.00 130,000,000.00
65 153 418,550,000.00 130,000,000.00
Fasilitas : Jalan Utama yang lebar, Children Playground, Tennis Court
CIMAREME
4 Lembah Teratai Jl. Raya Gadobangkong
Bangunan 1 lantai
29 72 122,860,000.00 2,000,000.00 58,000,000.00
36 91 188,200,000.00 72,000,000.00
45 112 268,815,000.00 90,000,000.00
60 135 370,810,000.00
Fasilitas : Jalan Utama yang lebar, Children Playground, Tennis Court
PADALARANG
5 Mayangsunda (Kota Baru Parahyangan)
Bangunan 1 & 2 lantai

65 126 398,951,000.00 2,000,000.00 130,000,000.00
95 162 535,932,000.00 2,200,000.00 209,000,000.00
138 198 725,231,000.00 2,300,000.00 317,400,000.00
Fasilitas : lengkap
CIMAHI
6 RUKO-PERMATA CIMAHI Jln Raya Barat Cimahi
Bangunan 2 lantai
90 135 390,000,000.00 1,750,000.00 157,500,000.00
90 135 460,000,000.00 Ruko + Kios 157,500,000.00
Fasilitas : SHM, area parkir 4,5 X 15 = 67,5 m2

645800 / 08122 015 026
Tanah
per m2
1,826,940.64
1,800,133.33
1,814,373.09
1,856,743.12
1,925,657.49
1,962,986.11
1,820,719.70
Tanah
per m2
2,280,763.89
1,909,560.00
2,070,875.00
662 9200 / 664 7778
Tanah
per m2
1,863,475.18
1,904,887.22
1,885,947.71
Tanah
per m2
900,833.33
1,276,923.08
1,596,562.50
Tanah
per m2
2,134,531.75
2,018,098.77
2,059,752.53
Tanah
per m2
1,722,222.22
2,240,740.74
DAFTAR ISI KELAYAKAN BISNIS
Site Plan
TABEL HARGA JUAL yang digunakan dan kenaikan yang digunakan
01 - Pendekatan harga jual perumahan

02 - Proyeksi penerimaan penjualan
03 - Rencana anggaran biaya HARGA POKOK PRODUKSI
04 - Rencana anggaran biaya operasional proyek
05 - Distribusi biaya HARGA POKOK PRODUKSI
06 - Target Penjualan proyek PERUMAHAN
07 - Cash Flow Proyek PERUMAHAN
08 - Kesimpulan proyek perumahan
09 - Tabel harga jual proyek perumahan
10 - Evaluasi kenaikan proyeksi harga jual RUMAH
Data tambahan
- Tabel harga jual proyek perumahan - CETAK
- TIME SCHEDULE rencana kerja 3 bulan pertama proyek PERUMAHAN
- Distribusi rekening yang digunakan.
01 - Pendekatan harga jual perumahan
tanggal cetak Tuesday, March 21, 2023 XXX RESIDENCE
Indonesia
nomor nomor keterangan luas keterangan luas tanah harga jual VARIABEL INDEKS tanah harga jual
urut kavling bangunan site plan kavling standart penambahan bangunan tanah - 750,000.00 standart brosur
1 RK1 Ruko 2 lantai 550.00 300.00 1 muka 300.00 - 2,250,000.00 7,000,000.00 7,000,000.00 9.33 3,337,500,000.38
2 RK2 Ruko 2 lantai 550.00 300.00 1 muka 300.00 - 2,250,000.00 7,000,000.00 7,000,000.00 9.33 3,337,500,000.38
3 RK3 Ruko 2 lantai 150.00 75.00 1 muka 75.00 - 2,250,000.00 7,000,000.00 7,000,000.00 9.33 862,500,000.09
22 A1 2 lantai 120.00 135.00 hook 2 muka 135.00 - 3,000,000.00 2,300,000.00 2,300,000.00 3.07 670,500,000.00
23 A2 2 lantai 120.00 135.00 hook 2 muka 135.00 - 3,000,000.00 2,300,000.00 2,300,000.00 3.07 670,500,000.00
24 A3 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
25 A4 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
26 A5 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
27 A6 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
28 A7 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
29 A8 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
30 A9 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
31 A10 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
32 A11 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
33 A12 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
34 A13 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
35 A14 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
36 A15 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
37 A16 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
38 A17 2 lantai 120.00 135.00 1muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 646,500,000.00
39 B1 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
40 B2 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
41 B3 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
42 B4 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
43 B5 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
44 B6 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
45 B7 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
46 B8 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
47 B9 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
48 B10 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
49 B11 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
50 B12 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
51 B13 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
52 B14 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
53 B15 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
54 B16 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
55 B17 2 lantai 100.00 135.00 1 muka 135.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 590,500,000.00
56 C1 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
57 C2 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
58 C3 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
59 C4 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
60 C5 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
61 C6 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
62 C7 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
63 C8 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
64 C9 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
65 C10 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
66 C11 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
67 C12 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
68 C13 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
69 C14 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
70 C15 2 lantai 85.00 120.00 1muka 120.00 - 2,800,000.00 2,300,000.00 2,300,000.00 3.07 514,000,000.00
71 D1 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
72 D2 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
73 D3 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
74 D4 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
75 D5 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
76 D6 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
77 D7 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
78 D8 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
79 D9 1 lantai 60.00 178.00 2 muka 178.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 571,400,000.00
80 D10 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
81 D11 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
82 D12 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
83 D13 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
84 D14 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
85 D15 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
86 D16 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
87 D17 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
88 D18 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
89 D19 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
90 D20 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
91 D21 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
92 D22 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
93 D23 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
94 D24 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
95 D25 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
96 D26 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
97 D27 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
98 D28 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
99 D29 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
100 D30 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
101 D31 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
102 D32 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
103 D33 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
104 D34 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
105 D35 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
106 D36 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
107 D37 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
108 D38 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
109 D39 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
110 D40 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
111 D41 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
112 D42 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
113 D43 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
114 D44 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
115 D45 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
116 D46 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
117 D47 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
118 D48 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
119 D49 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
120 D50 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
121 D51 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
122 D52 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
123 D53 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
124 D54 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
125 D55 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
126 D56 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
127 D57 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
128 D58 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
129 D59 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
130 D60 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
131 D61 1 lantai 60.00 105.00 1 muka 105.00 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 391,500,000.00
132 E1 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
133 E2 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
134 E3 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
135 E4 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
136 E5 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
137 E6 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
138 E7 1 lantai 47.00 148.00 2 muka 148.00 - 2,700,000.00 2,300,000.00 2,300,000.00 3.07 467,300,000.00
139 E8 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
140 E9 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
141 E10 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
142 E11 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
143 E12 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
144 E13 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
145 E14 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
146 E15 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
147 E16 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
148 E17 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
149 E18 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
150 E19 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
151 E20 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
152 E21 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
153 E22 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
154 E23 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
155 E24 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
156 E25 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
157 E26 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
158 E27 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
159 E28 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
160 E29 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
161 E30 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
162 E31 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
163 E32 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
164 E33 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
165 E34 1 lantai 47.00 87.50 1 muka 87.50 - 2,500,000.00 2,300,000.00 2,300,000.00 3.07 318,750,000.00
14,223.00 18,875.50 18,875.50 - TOTAL TARGET PENERIMAAN PENJUALAN 89,227,450,002.95
Luas lahan proyek 34,315.00 100.00% budget bangunan 1 lantai 1 muka 2,500,000.00 Luas lahan kavling 18,875.50
Luas kavling Rmh 16,850.50 49.11% budget bangunan 1 lantai 2 muka 2,700,000.00 Luas total bangunan 14,223.00
Luas Kavling Ruko + parkir 3,995.39 11.64% budget bangunan 2 lantai 1 muka 2,800,000.00
Luas fasilitas Umum/ Sosial 13,469.11 39.25% budget bangunan 2 lantai 2 muka 3,000,000.00
budget bangunan Ruko 2,250,000.00 rosentase bangunan/lahan kavling 75.35%
02 - Proyeksi penerimaan penjualan
Indonesia
No Uraian BLOK PERUMAHAN Volume Satuan Harga Satuan Jumlah Keterangan
type bangunan PENERIMAAN PENJUALAN 89,227,450,002.95
1 Blok STANDART RK (RUKO)

bangunan Ruko khusus 2 lantai type 550 / 300 1.21% 2.00 unit 3,337,500,000.38 6,675,000,000.75 23,062,500,002.53
bangunan Ruko 2 lantai type 150 / 75 11.52% 19.00 unit 862,500,000.09 16,387,500,001.78 16,387,500,001.78
2 Blok STANDART A
bangunan 2 lantai 2 muka type 120 / 135 (hook) 1.21% 2.00 unit 670,500,000.00 1,341,000,000.01 21,077,000,000.11
bangunan 2 lantai 1 muka type 120 / 135 9.09% 15.00 unit 646,500,000.00 9,697,500,000.05 9,697,500,000.05
3 Blok STANDART B
4 Blok STANDART C
5 Blok STANDART D
6 Blok STANDART E
bangunan 1 lantai 1 muka type 47 / 87.5 16.36% 27.00 unit 318,750,000.00 8,606,250,000.06 8,606,250,000.06
165.00
kelebihan tanah
PENERIMAAN SISA TANAH KAVLING 1,631,689,000.02
kelebihan tanah
Blok STANDART RK (RUKO) - 1.00 m2 7,000,000.00 -
Blok STANDART A 709.43 1.00 m2 2,300,000.00 1,631,689,000.02
Blok STANDART B - 1.00 m2 2,300,000.00 -
Blok STANDART C - 1.00 m2 2,300,000.00 -
Blok STANDART D - 1.00 m2 2,300,000.00 -
Blok STANDART E 2,300,000.00
Total bangunan 165.00 unit TOTAL PENERIMAAN PENJUALAN : 90,859,139,002.97
Bangunan rumah 1 lantai 1 muka 79.00 unit TOTAL luas bangunan 4,778.00 m2
TOTAL luas tanah 9,036.50 m2
Bangunan ruko 2 lantai 21.00 unit TOTAL luas bangunan 2,600.00 m2
Harga rata-rata 550,661,448.50

03 - Rencana anggaran biaya HARGA POKOK PRODUKSI
Indonesia
No Uraian Volume Satuan Harga Satuan Sub Jumlah Total Jumlah
A RAB HPP TANAH 25,736,250,000.00
1 Harga dasar tanah 34,315.00 1.00 m2 750,000.00 25,736,250,000.00
B1 RAB HPP PENGOLAHAN LAHAN 271,030,500.00
1 Peta kontur tanah 34,315.00 1.00 m2 250.00 8,578,750.00

2 Direksi kit / kantor proyek 75.00 1.00 m2 800,000.00 60,000,000.00
3 Pembersihan lokasi 34,315.00 1.00 m2 100.00 3,431,500.00
4 Cutt and fill 10,294.50 1.00 m3 13,500.00 138,975,750.00
5 Utzet / pengukuran 34,315.00 1.00 m2 300.00 10,294,500.00
6 Timbunan tanah - 1.00 m3 40,000.00 - asumsi 30 cm
7 Gerbang perumahan - LS 35,000,000.00 -
8 Papan nama jalan 3.50 LS 7,500,000.00 26,250,000.00
9 Portal perumahan 1.00 Unit 2,500,000.00 2,500,000.00
10 Pos satpam 15.00 m2 1,400,000.00 21,000,000.00
B2 RAB HPP PRASARANA DAN SARANA 3,496,434,500.00
PRASARANA LINGKUNGAN LUAR

1 Plat beton jembatan 6.00 m3 2,500,000.00 15,000,000.00
2 Perbaikan jalan masuk 100.00 m2 65,000.00 6,500,000.00
3 Main Gate (gerbang masuk) 1.00 LS 75,000,000.00 75,000,000.00
4 Taman Main Gate 1.00 LS 60,000,000.00 60,000,000.00
5 Gazeboo (3 X 3) 2.00 unit 15,000,000.00 30,000,000.00
6 Drainase jalan masuk 99.00 m1 125,000.00 12,375,000.00
PRASARANA LINGKUNGAN DALAM

1 Pondasi keliling kawasan 1,010.00 1.00 m1 375,000.00 378,750,000.00
2 Pemasangan kanstin jalan 1,188.00 m1 75,000.00 89,100,000.00
3 Pengerasan jalan lingkungan 5,544.00 m2 40,000.00 221,760,000.00
4 FinishingJalan lingkungan perumahan (aspal) 5,544.00 m2 65,000.00 360,360,000.00
5 Saluran lingkungan 1,485.00 m1 125,000.00 185,625,000.00
6 Peresapan lingkungan 82.50 Unit 850,000.00 70,125,000.00
7 Lampu penerangan jalan 198.00 Unit 900,000.00 178,200,000.00
8 Taman perumahan 2,745.20 m2 60,000.00 164,712,000.00
9 Pohon pelindung 49.50 Unit 125,000.00 6,187,500.00
SARANA UMUM
1 Sarana ibadah 120.00 m2 1,750,000.00 210,000,000.00
2 Gedung Pertemuan 80.00 m2 1,750,000.00 140,000,000.00
3 Kolam renang - m3 3,500,000.00 -
4 Lapangan Tennis + Basket 190.00 m2 250,000.00 47,500,000.00
5 Penambahan daya listrik / trafo 2.00 Unit 40,000,000.00 80,000,000.00
6 Penyambungan jaringan Listrik 110.88 Unit 3,000,000.00 332,640,000.00 hanya tiang (min kabel jaringan)
7 Penyambungan jaringan Gas Alam - Unit 1,500,000.00 -
8 Penyambungan jaringan PDAM 165.00 Unit 750,000.00 123,750,000.00
9 Penyambungan jaringan Telepon 2.00 Unit 500,000.00 1,000,000.00
10 Kompensasi tanah makam 165.00 Kavling 250,000.00 41,250,000.00
SARANA RUMAH
1 Patok BPN / batas kavling 165.00 Unit 40,000.00 6,600,000.00
2 Bak sampah 165.00 Unit 200,000.00 33,000,000.00
3 Pondasi kavling - m3 325,000.00 -
4 Taman depan 165.00 Unit 750,000.00 123,750,000.00
5 Penyambungan daya listrik rumah 165.00 Unit 1,800,000.00 297,000,000.00
6 Instalasi rumah Gas Alam - Unit 3,000,000.00 -
7 Instalasi rumah PDAM 165.00 Unit 1,250,000.00 206,250,000.00
8 Instalasi Telepon - Unit 500,000.00 -
B3 RAB HPP KONTRUKSI RUMAH 32,731,000,000.00
1 Bangunan 1 lantai 4,778.00 m2 2,500,000.00 11,945,000,000.00

2 Bangunan 2 lantai 1 muka 1,245.00 m2 2,800,000.00 3,486,000,000.00
3 Bangunan 2 lantai 2 muka 4,250.00 m2 3,000,000.00 12,750,000,000.00
4 Bangunan Ruko 2,600.00 m2 1,750,000.00 4,550,000,000.00
-
Indonesia
C RAB HPP PERIJINAN PROYEK 1,154,416,500.00
1 Fatwa Rencana Pengarahan Lokasi ( FRPL ) 34,315.00 m2 100.00 3,431,500.00

2 Adcice planning 34,315.00 m2 750.00 25,736,250.00 446,325,250.00
3 Ijin Lokasi / IPPT 34,315.00 m2 3,500.00 400,000,000.00 11,656.71
4 Rekomendasi dari pengairan 34,315.00 m2 500.00 17,157,500.00 3,500.00
5 UPL/UKL (Upaya Pengelolaan Lingkungan) 34,315.00 m2 1,250.00 42,893,750.00
6 Pengesahan Site Plan 34,315.00 m2 1,500.00 51,472,500.00 8,156.71
7 Pengesahan IMB Induk 34,315.00 m2 15,000.00 514,725,000.00
8 Pemecahan IMB Kavling 165.00 Unit 600,000.00 99,000,000.00
D1 RAB HPP LEGALITAS PROYEK 760,213,770.00
1 Jasa penghubung - Persen 257,362,500.00 -

2 PBB tahunan periode proyek 2.00 Tahun 55,041,260.00 110,082,520.00
3 Pemecahan PBB induk 165.00 Unit 150,000.00 24,750,000.00
4 Biaya pologoro / pajak desa 0.50 Persen 257,362,500.00 128,681,250.00
5 Biaya pengeringan - m2 1,500.00 -
6 Perikatan jual beli / kerjasama 1.00 LS 1,500,000.00 1,500,000.00
7 Cover asuransi atas pembelian lahan - bulan 3,000,000.00 -
8 Biaya Surat Kuasa Jual - Kavling 250,000.00 -
9 Biaya Balik Nama / AJB (Notaris) - Bidang 1,250,000.00 -
10 BPHTB ---> 5% x ( NJOP - 15 juta ) - Bidang 40,100.00 -
11 PPH ---> 5% x NJOP - m2 Bidang 40,100.00 -
12 Konversi lahan dari LC ke SHM - Bidang 2,500,000.00 -
13 Penggabungan sertifikat - Sertifikat 1,500,000.00 -
14 Cek Sertipikat 1.00 Sertifikat 200,000.00 200,000.00
15 Pemecahan sertifikat 165.00 Kavling 2,500,000.00 412,500,000.00
16 Tak Terduga / taktis 165.00 Kavling 500,000.00 82,500,000.00
D2 RAB HPP LEGALITAS PENJUALAN KAVLING 1,817,461,386.00

1 Akta Jual Beli / AJB 165.00 Kavling 1,500,000.00 247,500,000.00
2 BPHTB ---> 5% x ( NJOP - 15 juta ) 19,584.93 lhn eff m2 802,000.00 784,605,693.00
3 PPH ---> 5% x NJOP 19,584.93 lhn eff m2 802,000.00 785,355,693.00
Rencana anggaran biaya HARGA POKOK PRODUKSI 65,966,806,656.00
Dalam perhitungan di atas kami belum memasukkan data proyeksi biaya yang akan dikeluarkan untuk proses pengurusan sertifikat asli
hal ini dikarenakan posisi tanah dan plotting data sertifikat belum terdata dengan baik.
Biaya Pencadangan: Fasum + Ijin 7,499,556,656.00

04 - Rencana anggaran biaya operasional proyek XXX RESIDENCE
tanggal cetak Tuesday, March 21, 2023 Indonesia
3,180,069,865.10
E MANAJEMEN PROPERTY PLUS
1 Biaya Manajemen Property Plus 3.50 1.00 prosen 90,859,139,002.97 3,180,069,865.10

2 Promosi bersama - 1.00 LS - -
143,000,000.00
F INVENTARIS KANTOR
1 Mobil operasional marketing 1.00 Unit 100,000,000.00 100,000,000.00

2 Motor operasional lapangan 1.00 Unit 15,000,000.00 15,000,000.00
3 Meja, kursi, furniture 1.00 LS 5,000,000.00 5,000,000.00
4 Komputer laptop 2.00 Unit 6,000,000.00 12,000,000.00
5 Printer A4 1.00 Unit 1,500,000.00 1,500,000.00
6 Printer A3 1.00 Unit 3,500,000.00 3,500,000.00
7 Mesin faks 1.00 Unit 1,000,000.00 1,000,000.00
8 Peralatan pendukung kantor 1.00 LS 5,000,000.00 5,000,000.00
618,850,000.00
G OVERHEAD KANTOR
G1 Operasional Kantor
1 Gaji / Honorarium Karyawan 311,000,000.00
1 Tunjangan Direksi 1 24.00 1.00 Bulan - -
2 Direksi 2 24.00 1.00 Bulan - -
3 Manager Operasional 24.00 1.00 Bulan 3,500,000.00 84,000,000.00
4 Keuangan 24.00 1.00 Bulan 2,000,000.00 48,000,000.00
5 Pembangunan 24.00 1.00 Bulan 1,750,000.00 42,000,000.00
6 Arsitek penjualan 24.00 1.00 Bulan 1,750,000.00 42,000,000.00
7 Penjualan 24.00 1.00 Bulan 2,000,000.00 48,000,000.00
8 Office Boy + driver 24.00 1.00 Bulan 500,000.00 12,000,000.00
2 THR 2.00 2.00 LS 11,500,000.00 23,000,000.00
3 Lain - lain 24.00 1.00 Bulan 500,000.00 12,000,000.00
G2 Operasional Proyek 211,850,000.00

1 Proposal proyek
1 Study kelayakan proyek 1.00 1.00 Bulan 500,000.00 500,000.00
2 Proposal pendukung KPR bank 1.00 1.00 Bulan 500,000.00 500,000.00
3 Perencanaan 1.00 1.00 Bulan 2,500,000.00 2,500,000.00
2 Estate Management
1 Pembersihan lokasi 12.00 1.00 Bulan 100,000.00 1,200,000.00
2 Pemeliharaan lokasi - 1.00 Bulan 100,000.00 -
3 Pengukuran kavling 1.00 1.00 LS 500,000.00 500,000.00
3 Administrasi dan umum

1 Sewa kantor 2.00 1.00 Tahun 25,000,000.00 50,000,000.00
2 Alat tulis kantor 24.00 1.00 Bulan 250,000.00 6,000,000.00
3 Foto copy dokumen 24.00 1.00 Bulan 75,000.00 1,800,000.00
4 Ekspedisi 24.00 1.00 Bulan 50,000.00 1,200,000.00
5 Benda pos 24.00 1.00 Bulan 75,000.00 1,800,000.00
6 Servis Komputer 24.00 1.00 Bulan 50,000.00 1,200,000.00
7 Biaya Bank 24.00 1.00 Bulan 200,000.00 4,800,000.00
8 Telepon 24.00 1.00 Bulan 1,250,000.00 30,000,000.00
9 Listrik 24.00 1.00 Bulan 500,000.00 12,000,000.00
10 Perawatan kantor 24.00 1.00 Bulan 200,000.00 4,800,000.00
11 Rumah tangga kantor 24.00 1.00 Bulan 500,000.00 12,000,000.00
12 Pajak / sumbangan 24.00 1.00 Bulan 100,000.00 2,400,000.00
13 Lain - lain 24.00 1.00 Bulan 500,000.00 12,000,000.00
4 Operasional kendaraan
1 Bahan bakar 24.00 1.00 Bulan 1,000,000.00 24,000,000.00
2 Olie 8.00 1.00 LS 200,000.00 1,600,000.00
3 Service 8.00 1.00 LS 200,000.00 1,600,000.00
4 Suku cadang + ban 2.00 1.00 LS 1,000,000.00 2,000,000.00
5 STNK 1.00 1.00 LS 3,500,000.00 3,500,000.00
5 Dana Taktis -
1 Partisipasi lingkungan 24.00 1.00 LS 500,000.00 12,000,000.00
2 Lain - lain 1.00 1.00 LS 500,000.00 500,000.00
6 Sarana dan prasaran penunjang proyek -
1 Gudang / barak kerja 15.00 1.00 m2 750,000.00 11,250,000.00
2 Peralatan proyek 1.00 1.00 LS 500,000.00 500,000.00
3 Material bantu 5.00 1.00 LS 500,000.00 2,500,000.00
4 Tenaga harian proyek 24.00 1.00 Bulan 300,000.00 7,200,000.00
G3 Operasional Pemasaran 96,000,000.00

1 Media outdoor
1 Papan nama proyek (5 X 10) 1.00 1.00 Unit 29,000,000.00 29,000,000.00
2 Billboard - 1.00 Unit 60,000,000.00 -
3 Sign board 5.00 1.00 Unit 2,500,000.00 12,500,000.00
4 Rountag 50.00 2.00 Unit 26,250.00 2,625,000.00
5 Spanduk 20.00 2.00 Unit 87,500.00 3,500,000.00
6 Umbul - Umbul 30.00 2.00 Unit 87,500.00 5,250,000.00
2 Media indoor -
1 Brosur eklusive 1,000.00 1.00 Lembar 2,000.00 2,000,000.00
2 Brosur massal 5,000.00 1.00 Lembar 350.00 1,750,000.00
3 Standing Banner 5.00 1.00 Unit 125,000.00 625,000.00
4 Iklan kolom 6.00 1.00 Paket 4,000,000.00 24,000,000.00
5 Iklan baris 3.00 1.00 Paket 750,000.00 2,250,000.00
6 Media elektronik / radio - 1.00 Paket 750,000.00 -
3 Presentasi / Promosi -
1 Pameran / event 1.00 1.00 Event 4,000,000.00 4,000,000.00
2 Maket / perspektif - 1.00 Maket 1,500,000.00 -
3 Seragam pemasaran 10.00 2.00 Unit 50,000.00 1,000,000.00
4 Display pameran 1.00 1.00 Unit 7,500,000.00 7,500,000.00
Rencana anggaran biaya operasional proyek 3,941,919,865.10
Dalam perhitungan di atas kami memasukkan data proyeksi biaya yang akan dikeluarkan untuk proses menjalankan proyek dari awal sampai dengan akhir
dimana angka dan waktu nya sangat tergantung dari percepatan penjualan dan pembuatan lokasi proyek ke 2 yang mana beban oprasional akan ditanggung
oleh proyek pertama, sehingga efisiensi akan tercapai dengan optimal
05 - Distribusi biaya HARGA POKOK PRODUKSI
tanggal cetak Tuesday, March 21, 2023
no nomor type / luas perhitungan HPP harga pokok HARGA MINIMAL

keterangan
kavling bangunan tanah tanah proyek pengolahan lahan prasarana & sarana kontruksi rumah perijinan proyek legalitas proyek legalitas penj kav PRODUKSI PENJUALAN
1.00 RK1 550.00 300.00 Ruko 2 lantai 409,042,144.58 4,307,655.43 55,570,996.79 962,500,000.00 18,347,855.69 12,082,547.80 28,886,038.29 1,490,737,238.58 3,337,500,000.38
2.00 RK2 550.00 300.00 Ruko 2 lantai 409,042,144.58 4,307,655.43 55,570,996.79 962,500,000.00 18,347,855.69 12,082,547.80 28,886,038.29 1,490,737,238.58 3,337,500,000.38
3.00 RK3 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
4.00 RK4 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
5.00 RK5 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
6.00 RK6 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
7.00 RK7 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
8.00 RK8 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
9.00 RK9 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
10.00 RK10 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
11.00 RK11 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
12.00 RK12 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
13.00 RK13 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
14.00 RK14 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
15.00 RK15 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
16.00 RK16 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
17.00 RK17 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
18.00 RK18 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
19.00 RK19 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
20.00 RK20 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
21.00 RK21 150.00 75.00 Ruko 2 lantai 102,260,536.14 1,076,913.86 13,892,749.20 262,500,000.00 4,586,963.92 3,020,636.95 7,221,509.57 394,559,309.64 862,500,000.09
22.00 A1 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 670,500,000.00
23.00 A2 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 670,500,000.00
24.00 A3 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
25.00 A4 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
26.00 A5 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
27.00 A6 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
28.00 A7 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
29.00 A8 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
30.00 A9 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
31.00 A10 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
32.00 A11 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
33.00 A12 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
34.00 A13 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
35.00 A14 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
36.00 A15 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
37.00 A16 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
38.00 A17 120.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 336,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 573,706,757.36 646,500,000.00
39.00 B1 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
40.00 B2 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
41.00 B3 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
42.00 B4 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
43.00 B5 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
44.00 B6 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
45.00 B7 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
46.00 B8 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
47.00 B9 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
48.00 B10 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
49.00 B11 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
50.00 B12 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
51.00 B13 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
52.00 B14 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
53.00 B15 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
54.00 B16 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
55.00 B17 100.00 135.00 2 lantai 184,068,965.06 1,938,444.94 25,006,948.56 280,000,000.00 8,256,535.06 5,437,146.51 12,998,717.23 517,706,757.36 590,500,000.00
56.00 C1 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
57.00 C2 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
58.00 C3 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
59.00 C4 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
60.00 C5 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
61.00 C6 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
62.00 C7 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
63.00 C8 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
64.00 C9 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
65.00 C10 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
66.00 C11 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
67.00 C12 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
68.00 C13 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
69.00 C14 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
70.00 C15 85.00 120.00 2 lantai 163,616,857.83 1,723,062.17 22,228,398.72 238,000,000.00 7,339,142.27 4,833,019.12 11,554,415.32 449,294,895.43 514,000,000.00
71.00 D1 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
72.00 D2 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
73.00 D3 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
74.00 D4 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
75.00 D5 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
76.00 D6 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
77.00 D7 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
78.00 D8 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 168,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 481,420,761.56 571,400,000.00
79.00 D9 60.00 178.00 1 lantai 242,698,339.12 2,555,875.55 32,972,124.76 150,000,000.00 10,886,394.37 7,168,978.36 17,139,049.39 463,420,761.56 571,400,000.00
80.00 D10 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
81.00 D11 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
82.00 D12 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
83.00 D13 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
84.00 D14 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
85.00 D15 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
86.00 D16 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
87.00 D17 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
88.00 D18 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
89.00 D19 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
90.00 D20 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
91.00 D21 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
92.00 D22 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
93.00 D23 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
94.00 D24 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
95.00 D25 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
96.00 D26 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
97.00 D27 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
98.00 D28 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
99.00 D29 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
100.00 D30 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
101.00 D31 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
102.00 D32 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
103.00 D33 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
104.00 D34 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
105.00 D35 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
106.00 D36 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
107.00 D37 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
108.00 D38 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
109.00 D39 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
110.00 D40 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
111.00 D41 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
112.00 D42 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
113.00 D43 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
114.00 D44 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
115.00 D45 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
116.00 D46 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
117.00 D47 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
118.00 D48 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
119.00 D49 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
120.00 D50 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
121.00 D51 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
122.00 D52 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
123.00 D53 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
124.00 D54 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
125.00 D55 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
126.00 D56 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
127.00 D57 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
128.00 D58 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
129.00 D59 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
130.00 D60 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
131.00 D61 60.00 105.00 1 lantai 143,164,750.60 1,507,679.40 19,449,848.88 150,000,000.00 6,421,749.49 4,228,891.73 10,110,113.40 334,883,033.50 391,500,000.00
132.00 E1 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
133.00 E2 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
134.00 E3 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
135.00 E4 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
136.00 E5 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
137.00 E6 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
138.00 E7 47.00 148.00 1 lantai 201,794,124.66 2,125,110.01 27,415,025.09 117,500,000.00 9,051,608.81 5,960,723.58 14,250,445.56 378,097,037.70 467,300,000.00
139.00 E8 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
140.00 E9 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
141.00 E10 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
142.00 E11 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
143.00 E12 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
144.00 E13 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
145.00 E14 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
146.00 E15 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
147.00 E16 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
148.00 E17 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
149.00 E18 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
150.00 E19 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
151.00 E20 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
152.00 E21 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
153.00 E22 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
154.00 E23 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
155.00 E24 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
156.00 E25 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
157.00 E26 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
158.00 E27 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
159.00 E28 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
160.00 E29 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
161.00 E30 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
162.00 E31 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
163.00 E32 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
164.00 E33 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
165.00 E34 47.00 87.50 1 lantai 119,303,958.84 1,256,399.50 16,208,207.40 117,500,000.00 5,351,457.91 3,524,076.44 8,425,094.50 271,569,194.59 318,750,000.00
14,223.00 18,875.50 25,736,250,000.00 271,030,500.00 3,496,434,500.00 34,243,500,000.00 1,154,416,500.00 760,213,770.00 1,817,461,386.00 67,479,306,656.00 89,227,450,002.95
###
XXX RESIDENCE
Indonesia
PROSENTASE
LABA
55.33%
55.33%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
54.25%
14.44%
14.44%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
11.26%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.33%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
12.59%
15.75%
15.75%
15.75%
15.75%
15.75%
15.75%
15.75%
15.75%
18.90% 107,979,238.45
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
14.46%
19.09%
19.09%
19.09%
19.09%
19.09%
19.09%
19.09%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
14.80%
06 - Target Penjualan proyek PERUMAHAN
Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
No Uraian Bulan July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10 April-10
TOTAL ( Rp. )
UANG MUKA + PELUNASAN 1.00 3.00 3.00 4.00 4.00
1 RK1 550.00 300.00 3,337,500,000.38 penjualan 2,500,000.00 332,916,666.70 332,916,666.70 332,916,666.70 934,500,000.11 - 467,250,000.05 467,250,000.05 serah terima
2 RK2 550.00 300.00 3,337,500,000.38 penjualan 2,500,000.00 332,916,666.70 332,916,666.70 332,916,666.70 934,500,000.11 - 467,250,000.05 467,250,000.05 serah terima
3 RK3 150.00 75.00 862,500,000.09 penjualan 2,500,000.00 85,416,666.68 85,416,666.68 85,416,666.68 241,500,000.03 - 120,750,000.01 120,750,000.01 serah terima
13 RK13 150.00 75.00 862,500,000.09 penjualan 2,500,001.00 85,416,666.34 85,416,666.34 85,416,666.34 241,500,000.03 1.00 120,750,000.01 120,750,000.01 serah terima
23,062,500,002.53 - 52,500,045.00 2,288,749,985.25 2,288,749,985.25 2,288,749,985.25 6,457,500,000.71 45.00 3,228,750,000.35 3,228,750,000.35 -
22 A1 120.00 135.00 670,500,000.00 penjualan 2,500,000.00 66,216,666.67 66,216,666.67 66,216,666.67 187,740,000.00 - 93,870,000.00 93,870,000.00
23 A2 120.00 135.00 670,500,000.00 penjualan 2,500,000.00 66,216,666.67 66,216,666.67 66,216,666.67 187,740,000.00 - 93,870,000.00 93,870,000.00
24 A3 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
25 A4 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
26 A5 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
27 A6 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
28 A7 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
29 A8 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
30 A9 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
31 A10 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
32 A11 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
33 A12 120.00 135.00 646,500,000.00 penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00 90,510,000.00
34 A13 120.00 135.00 646,500,000.00 - - penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00
35 A14 120.00 135.00 646,500,000.00 - - penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00
36 A15 120.00 135.00 646,500,000.00 - - penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00
37 A16 120.00 135.00 646,500,000.00 - - penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00
38 A17 120.00 135.00 646,500,000.00 - - penjualan 2,500,000.00 63,816,666.67 63,816,666.67 63,816,666.67 181,020,000.00 - 90,510,000.00
11,038,500,000.06 - - 30,000,000.00 783,100,000.00 1,089,683,333.34 1,089,683,333.34 2,504,763,333.35 905,100,000.00 1,092,840,000.01 1,545,390,000.01
39 B1 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
40 B2 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
41 B3 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
42 B4 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
43 B5 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
44 B6 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
45 B7 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
46 B8 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
47 B9 100.00 135.00 590,500,000.00 - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 - 82,670,000.00
48 B10 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
49 B11 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
50 B12 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
51 B13 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
52 B14 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
53 B15 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
54 B16 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
55 B17 100.00 135.00 590,500,000.00 - - - penjualan 2,500,000.00 58,216,666.67 58,216,666.67 58,216,666.67 165,340,000.00 -
10,038,500,000.06 - - - 22,500,000.00 543,950,000.00 989,683,333.34 989,683,333.34 1,953,793,333.34 1,322,720,000.01 744,030,000.00
56 C1 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
57 C2 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
58 C3 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
59 C4 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
60 C5 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
61 C6 85.00 120.00 514,000,000.00 - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00 -
62 C7 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
63 C8 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
64 C9 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
65 C10 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
66 C11 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
67 C12 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
68 C13 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
69 C14 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
70 C15 85.00 120.00 514,000,000.00 - - - - penjualan 2,500,000.00 50,566,666.67 50,566,666.67 50,566,666.67 143,920,000.00
7,710,000,000.05 - - - - 15,000,000.00 325,900,000.00 758,500,000.00 758,500,000.00 1,318,620,000.01 1,295,280,000.01
71 D1 60.00 178.00 571,400,000.00 - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67 56,306,666.67 159,992,000.00
72 D2 60.00 178.00 571,400,000.00 - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67 56,306,666.67 159,992,000.00
73 D3 60.00 178.00 571,400,000.00 - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67 56,306,666.67 159,992,000.00
74 D4 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
75 D5 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
76 D6 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
77 D7 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
78 D8 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
79 D9 60.00 178.00 571,400,000.00 - - - - - - penjualan 2,500,000.00 56,306,666.67 56,306,666.67
80 D10 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
81 D11 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
82 D12 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
83 D13 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
84 D14 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
85 D15 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
86 D16 60.00 105.00 391,500,000.00 - - - - - - penjualan 2,500,000.00 38,316,666.67 38,316,666.67
87 D17 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
88 D18 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
89 D19 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
90 D20 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
91 D21 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
92 D22 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
93 D23 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
94 D24 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
95 D25 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
96 D26 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
97 D27 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
98 D28 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
99 D29 60.00 105.00 391,500,000.00 - - - - - - - penjualan 2,500,000.00 38,316,666.67
100 D30 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
101 D31 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
102 D32 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
103 D33 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
104 D34 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
105 D35 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
106 D36 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
107 D37 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
108 D38 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
109 D39 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
110 D40 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
111 D41 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
112 D42 60.00 105.00 391,500,000.00 - - - - - - - - penjualan 2,500,000.00
113 D43 60.00 105.00 391,500,000.00 - - - - - - - - - -
114 D44 60.00 105.00 391,500,000.00 - - - - - - - - - -
115 D45 60.00 105.00 391,500,000.00 - - - - - - - - - -
116 D46 60.00 105.00 391,500,000.00 - - - - - - - - - -
117 D47 60.00 105.00 391,500,000.00 - - - - - - - - - -
118 D48 60.00 105.00 391,500,000.00 - - - - - - - - - -
119 D49 60.00 105.00 391,500,000.00 - - - - - - - - - -
120 D50 60.00 105.00 391,500,000.00 - - - - - - - - - -
121 D51 60.00 105.00 391,500,000.00 - - - - - - - - - -
122 D52 60.00 105.00 391,500,000.00 - - - - - - - - - -
123 D53 60.00 105.00 391,500,000.00 - - - - - - - - - -
124 D54 60.00 105.00 391,500,000.00 - - - - - - - - - -
125 D55 60.00 105.00 391,500,000.00 - - - - - - - - - -
126 D56 60.00 105.00 391,500,000.00 - - - - - - - - - -
127 D57 60.00 105.00 391,500,000.00 - - - - - - - - - -
128 D58 60.00 105.00 391,500,000.00 - - - - - - - - - -
129 D59 60.00 105.00 391,500,000.00 - - - - - - - - - -
130 D60 60.00 105.00 391,500,000.00 - - - - - - - - - -
131 D61 60.00 105.00 391,500,000.00 - - - - - - - - - -
25,500,600,000.18 - - - - - 7,500,000.00 168,920,000.00 201,420,000.00 807,476,666.67 1,616,649,333.35
132 E1 47.00 148.00 467,300,000.00 - - - - - - - - - -
133 E2 47.00 148.00 467,300,000.00 - - - - - - - - - -
134 E3 47.00 148.00 467,300,000.00 - - - - - - - - - -
135 E4 47.00 148.00 467,300,000.00 - - - - - - - - - -
136 E5 47.00 148.00 467,300,000.00 - - - - - - - - - -
137 E6 47.00 148.00 467,300,000.00 - - - - - - - - - -
138 E7 47.00 148.00 467,300,000.00 - - - - - - - - - -
139 E8 47.00 87.50 318,750,000.00 - - - - - - - - - -
140 E9 47.00 87.50 318,750,000.00 - - - - - - - - - -
141 E10 47.00 87.50 318,750,000.00 - - - - - - - - - -
142 E11 47.00 87.50 318,750,000.00 - - - - - - - - - -
143 E12 47.00 87.50 318,750,000.00 - - - - - - - - - -
144 E13 47.00 87.50 318,750,000.00 - - - - - - - - - -
145 E14 47.00 87.50 318,750,000.00 - - - - - - - - - -
146 E15 47.00 87.50 318,750,000.00 - - - - - - - - - -
147 E16 47.00 87.50 318,750,000.00 - - - - - - - - - -
148 E17 47.00 87.50 318,750,000.00 - - - - - - - - - -
149 E18 47.00 87.50 318,750,000.00 - - - - - - - - - -
150 E19 47.00 87.50 318,750,000.00 - - - - - - - - - -
151 E20 47.00 87.50 318,750,000.00 - - - - - - - - - -
152 E21 47.00 87.50 318,750,000.00 - - - - - - - - - -
153 E22 47.00 87.50 318,750,000.00 - - - - - - - - - -
154 E23 47.00 87.50 318,750,000.00 - - - - - - - - - -
155 E24 47.00 87.50 318,750,000.00 - - - - - - - - - -
156 E25 47.00 87.50 318,750,000.00 - - - - - - - - - -
157 E26 47.00 87.50 318,750,000.00 - - - - - - - - - -
158 E27 47.00 87.50 318,750,000.00 - - - - - - - - - -
159 E28 47.00 87.50 318,750,000.00 - - - - - - - - - -
160 E29 47.00 87.50 318,750,000.00 - - - - - - - - - -
161 E30 47.00 87.50 318,750,000.00 - - - - - - - - - -
162 E31 47.00 87.50 318,750,000.00 - - - - - - - - - -
163 E32 47.00 87.50 318,750,000.00 - - - - - - - - - -
164 E33 47.00 87.50 318,750,000.00 - - - - - - - - - -
165 E34 47.00 87.50 318,750,000.00 - - - - - - - - - -
11,877,350,000.09 - - - - - - - - - -
TOTAL PENERIMAAN 89,227,450,002.95 - 52,500,045.00 2,318,749,985.25 3,094,349,985.26 3,937,383,318.60 8,870,266,667.39 4,421,866,711.69 7,047,563,333.71 7,770,406,667.05 5,201,349,333.36
KOMULATIF TOTAL PENERIMAAN - 52,500,045.00 2,371,250,030.25 5,465,600,015.51 9,402,983,334.11 18,273,250,001.49 22,695,116,713.19 29,742,680,046.90 37,513,086,713.94 42,714,436,047.31
XXX RESIDENCE tanggal cetak Tuesday, March 21, 2023
Indonesia
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00
May-10 June-10 July-10 August-10 September-10 October-10 November-10 December-10 January-11 February-11 March-11 April-11 May-11
3.00 2.00 2.00 1.00 1.00
467,250,000.05 - - - - - - - - - - - -
467,250,000.05 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
120,750,000.01 - - - - - - - - - - - -
3,228,750,000.35 - - - - - - - - - - - -
serah terima 93,870,000.00 - - - - - - - - - - -
serah terima 93,870,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
serah terima 90,510,000.00 - - - - - - - - - - -
90,510,000.00 serah terima 90,510,000.00 - - - - - - - - -
90,510,000.00 serah terima 90,510,000.00 - - - - - - - - -
90,510,000.00 serah terima 90,510,000.00 - - - - - - - - -
90,510,000.00 serah terima 90,510,000.00 - - - - - - - - -
90,510,000.00 serah terima 90,510,000.00 - - - - - - - - -
452,550,000.00 1,092,840,000.01 452,550,000.00 - - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
82,670,000.00 82,670,000.00 serah terima 82,670,000.00 - - - - - - - - -
1,405,390,000.01 661,360,000.00 744,030,000.00 661,360,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
- 71,960,000.00 71,960,000.00 serah terima 71,960,000.00 - - - - - -
431,760,000.00 1,079,400,000.01 647,640,000.00 431,760,000.00 647,640,000.00 - - - - - - - -
- 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
- 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
- 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
56,306,666.67 159,992,000.00 - 79,996,000.00 79,996,000.00 serah terima 79,996,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 - - - -
- penjualan 2,500,000.00 38,316,666.67 38,316,666.67 38,316,666.67 109,620,000.00 - 54,810,000.00 54,810,000.00 serah terima 54,810,000.00 -
1,602,290,000.01 2,963,513,333.35 2,210,664,667.68 3,016,722,666.35 2,544,180,666.35 2,153,076,666.35 3,658,956,000.03 712,530,000.00 1,753,920,000.01 1,041,390,000.01 - 1,041,390,000.01 -
- - penjualan 2,500,000.00 45,896,666.67 45,896,666.67 45,896,666.67 130,844,000.00 - 65,422,000.00 65,422,000.00 serah terima 65,422,000.00
- - - penjualan 2,500,000.00 31,041,666.67 31,041,666.67 31,041,666.67 89,250,000.00 - 44,625,000.00 44,625,000.00 serah terima
- - - 60,000,000.00 873,985,000.01 1,159,401,666.68 1,159,401,666.68 2,743,574,666.69 892,500,000.01 1,216,579,000.01 1,662,829,000.01 446,250,000.00 1,216,579,000.01
7,120,740,000.38 5,797,113,333.37 4,054,884,667.69 4,169,842,666.36 4,065,805,666.36 3,312,478,333.02 4,818,357,666.70 3,456,104,666.69 2,646,420,000.02 2,257,969,000.02 1,662,829,000.01 1,487,640,000.01 1,216,579,000.01
49,835,176,047.69 55,632,289,381.06 59,687,174,048.75 63,857,016,715.11 67,922,822,381.47 71,235,300,714.49 76,053,658,381.19 79,509,763,047.89 82,156,183,047.90 84,414,152,047.92 86,076,981,047.93 87,564,621,047.94 88,781,200,047.95
XXX RESIDENCE
Indonesia
24.00
June-11
- 3,337,500,000.38
- 3,337,500,000.38
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,000.09
- 862,500,001.09
- 862,500,002.09
- 862,500,003.09
- 862,500,004.09
- 862,500,005.09
- 862,500,006.09
- 862,500,007.09
- 862,500,008.09
- 862,500,009.09
-
- 670,500,000.00
- 670,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
- 646,500,000.00
-
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
- 590,500,000.00
-
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
- 514,000,000.00
-
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 571,400,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
- 391,500,000.00
-
- 467,300,000.00
- 467,300,000.00
- 467,300,000.00
- 467,300,000.00
- 467,300,000.00
- 467,300,000.00
- 467,300,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
- 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
44,625,000.00 318,750,000.00
446,250,000.00
446,250,000.00
89,227,450,047.95 89,227,450,047.95
Indonesia
A. PENERIMAAN PENJUALAN
Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
TOTAL ( Rp. )
A UANG MUKA KONSUMEN dan PENCAIRAN KPR
1 Blok STANDART RK (RUKO) 23,062,500,002.53 - 52,500,045.00 2,288,749,985.25 2,288,749,985.25 2,288,749,985.25 6,457,500,000.71 45.00 3,228,750,000.35 3,228,750,000.35 -
Blok STANDART A 11,038,500,000.06 - - 30,000,000.00 783,100,000.00 1,089,683,333.34 1,089,683,333.34 2,504,763,333.35 905,100,000.00 1,092,840,000.01 1,545,390,000.01
Blok STANDART B 10,038,500,000.06 - - - 22,500,000.00 543,950,000.00 989,683,333.34 989,683,333.34 1,953,793,333.34 1,322,720,000.01 744,030,000.00
Blok STANDART C 7,710,000,000.05 - - - - 15,000,000.00 325,900,000.00 758,500,000.00 758,500,000.00 1,318,620,000.01 1,295,280,000.01
Blok STANDART D 25,500,600,000.18 - - - - - 7,500,000.00 168,920,000.00 201,420,000.00 807,476,666.67 1,616,649,333.35
Blok STANDART E 11,877,350,000.09 - - - - - - - - - -
89,227,450,002.95 - 52,500,045.00 2,318,749,985.25 3,094,349,985.26 3,937,383,318.60 8,870,266,667.39 4,421,866,711.69 7,047,563,333.71 7,770,406,667.05 5,201,349,333.36
B KELEBIHAN TANAH
1 nilai kelebihan tanah semua type 1,631,689,000.02 - 960,060.45 42,402,633.32 56,585,914.23 72,002,338.40 162,209,236.60 80,862,013.57 128,877,734.02 142,096,261.68 95,116,295.40
1,631,689,000.02 - 960,060.45 42,402,633.32 56,585,914.23 72,002,338.40 162,209,236.60 80,862,013.57 128,877,734.02 142,096,261.68 95,116,295.40
SUB TOTAL 90,859,139,002.97 - 53,460,105.45 2,361,152,618.58 3,150,935,899.49 4,009,385,657.00 9,032,475,903.98 4,502,728,725.26 7,176,441,067.73 7,912,502,928.72 5,296,465,628.77
KOMULATIF SUB TOTAL - 53,460,105.45 2,414,612,724.03 5,565,548,623.52 9,574,934,280.51 18,607,410,184.50 23,110,138,909.76 30,286,579,977.49 38,199,082,906.21 43,495,548,534.98
B. PENGELUARAN - HARGA POKOK PRODUKSI

Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
Bulan July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10 April-10
TOTAL ( Rp. )
A RAB HPP TANAH
1 Harga dasar tanah 25,736,250,000.00 543,773,385.60 14,822,861.75 654,675,828.75 873,658,718.68 1,111,680,734.71 2,504,430,929.88 1,248,469,767.12 1,989,808,903.73 2,193,896,477.35 1,468,548,876.38
27.73% 25,736,250,000.00 543,773,385.60 14,822,861.75 654,675,828.75 873,658,718.68 1,111,680,734.71 2,504,430,929.88 1,248,469,767.12 1,989,808,903.73 2,193,896,477.35 1,468,548,876.38
(Tnd jadi + DP Tnh + PBB)
B1 RAB HPP PENGOLAHAN LAHAN
1 Peta kontur tanah 8,578,750.00 - 8,578,750.00 - - - - - - - -

2 Direksi kit / kantor proyek 60,000,000.00 - 30,000,000.00 30,000,000.00 - - - - - - -
3 Pembersihan lokasi 3,431,500.00 - 3,431,500.00 - - - - - - - -
4 Cutt and fill 138,975,750.00 - 138,975,750.00 - - - - - - - -
5 Utzet / pengukuran 10,294,500.00 10,294,500.00 - - - - - - - - -
6 Timbunan tanah - - - - - - - - - - -
7 Gerbang perumahan - - - - - - - - - - -
8 Papan nama jalan 26,250,000.00 - 13,125,000.00 13,125,000.00 - - - - - - -
9 Portal perumahan 2,500,000.00 - 1,250,000.00 1,250,000.00 - - - - - - -
10 Pos satpam 21,000,000.00 - 10,500,000.00 10,500,000.00 - - - - - - -
271,030,500.00 10,294,500.00 205,861,000.00 54,875,000.00 - - - - - - -
B2 RAB HPP PRASARANA DAN SARANA
I PRASARANA LINGKUNGAN LUAR

1 Plat beton jembatan 15,000,000.00 15,000,000.00 - - - - - - - - -
2 Perbaikan jalan masuk 6,500,000.00 - - 6,500,000.00 - - - - - - -
3 Main Gate (gerbang masuk) 75,000,000.00 - 37,500,000.00 37,500,000.00 - - - - - - -
4 Taman Main Gate 60,000,000.00 - - - - - - - - - -
5 Gazeboo (3 X 3) 30,000,000.00
6 Drainase jalan masuk 12,375,000.00 - - - - - - - - - -
II PRASARANA LINGKUNGAN DALAM
1 Pondasi keliling kawasan 378,750,000.00 - - - - - - - - - -
2 Pemasangan kanstin jalan 89,100,000.00 - - - - - 44,550,000.00 44,550,000.00 - - -
3 Pengerasan jalan lingkungan 221,760,000.00
4 FinishingJalan lingkungan perumahan (aspal) 360,360,000.00 - - - 60,060,000.00 60,060,000.00 60,060,000.00 60,060,000.00 60,060,000.00 60,060,000.00 -
5 Saluran lingkungan 185,625,000.00 - - - - 61,875,000.00 61,875,000.00 61,875,000.00 - - -
6 Peresapan lingkungan 70,125,000.00 - - - - - 23,375,000.00 23,375,000.00 23,375,000.00 - -
7 Lampu penerangan jalan 178,200,000.00 - - - - - - - - 59,400,000.00 59,400,000.00
8 Taman perumahan 164,712,000.00 - - - 54,904,000.00 54,904,000.00 54,904,000.00 - - - -
9 Pohon pelindung 6,187,500.00 - - 6,187,500.00 - - - - - - -
III SARANA UMUM
1 Sarana ibadah 210,000,000.00 - - - - - - - - - -
2 Gedung Pertemuan 140,000,000.00 - - - - - - - - - -
3 Kolam renang - - - - - - - - - - -
4 Lapangan Tennis + Basket 47,500,000.00 - - - - - - - - - -
5 Penambahan daya listrik / trafo 80,000,000.00 - - - - - - - - - 26,666,666.67
6 Penyambungan jaringan Listrik 332,640,000.00 - - - - - - - 110,880,000.00 110,880,000.00 110,880,000.00
7 Penyambungan jaringan Gas Alam - - - - - - - - - - -
8 Penyambungan jaringan PDAM 123,750,000.00 - - - - - - - - - -
9 Penyambungan jaringan Telepon 1,000,000.00 - - - - - - - - - -
10 Kompensasi tanah makam 41,250,000.00 - - - - - - - - - -
IV SARANA RUMAH
1 Patok BPN / batas kavling 6,600,000.00 - 6,600,000.00 - - - - - - - -
2 Bak sampah 33,000,000.00 - - - - - - - - - -
3 Pondasi kavling - - - - - - - - - - -
4 Taman depan 123,750,000.00 - - - 61,875,000.00 61,875,000.00 - - - - -
5 Penyambungan daya listrik rumah 297,000,000.00 - - - - - - - - - -
6 Instalasi rumah Gas Alam - - - - - - - - - - -
7 Instalasi rumah PDAM 206,250,000.00 - - - - - - - - - 29,464,285.71
8 Instalasi Telepon - - - - - - - - - - -
3,496,434,500.00 15,000,000.00 44,100,000.00 50,187,500.00 176,839,000.00 238,714,000.00 244,764,000.00 189,860,000.00 194,315,000.00 230,340,000.00 226,410,952.38
B3 RAB HPP KONTRUKSI RUMAH
1 Bangunan 1 lantai 11,945,000,000.00 - - 25,000,000.00 25,000,000.00 25,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 225,000,000.00 225,000,000.00
2 Bangunan 2 lantai 1 muka 3,486,000,000.00 - - - 50,000,000.00 50,000,000.00 50,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 125,000,000.00
3 Bangunan 2 lantai 2 muka 12,750,000,000.00 - - - - - - - - - -
4 Bangunan Ruko 4,550,000,000.00 - - - - - - - - - -
32,731,000,000.00 - - 25,000,000.00 75,000,000.00 75,000,000.00 125,000,000.00 150,000,000.00 150,000,000.00 300,000,000.00 350,000,000.00
C RAB HPP PERIJINAN PROYEK
-
1 Fatwa Rencana Pengarahan Lokasi ( FRPL ) 3,431,500.00 3,431,500.00 - - - - - - - - -
2 Adcice planning 25,736,250.00 - - 25,736,250.00 - - - - - - -
3 Ijin Lokasi / IPPT 400,000,000.00 400,000,000.00 - - - - - - - - -
4 Rekomendasi dari pengairan 17,157,500.00 - 17,157,500.00 - - - - - - - -
5 UPL/UKL (Upaya Pengelolaan Lingkungan) 42,893,750.00 42,893,750.00 - - - - - - - -
6 Pengesahan Site Plan 51,472,500.00 25,736,250.00 25,736,250.00 - - - - - - - -
7 Pengesahan IMB Induk 514,725,000.00 - - 514,725,000.00 - - - - - - -
8 Pemecahan IMB Kavling 99,000,000.00 - - - - 99,000,000.00 - - - - -
1,154,416,500.00 429,167,750.00 85,787,500.00 540,461,250.00 - 99,000,000.00 - - - - -
D1 RAB HPP LEGALITAS PROYEK
1 Jasa penghubung - - - - - - - - - - -
2 PBB tahunan periode proyek 110,082,520.00 - - - - - - - - - -
3 Pemecahan PBB induk 24,750,000.00 - 24,750,000.00 - - - - - - - -
4 Biaya pologoro / pajak desa 128,681,250.00 - 64,340,625.00 64,340,625.00 - - - - - - -
5 Biaya pengeringan - - - - - - - - - - -
6 Perikatan jual beli / kerjasama 1,500,000.00 1,500,000.00 - - - - - - - - -
7 Cover asuransi atas pembelian lahan - - - - - - - - - - -
8 Biaya Surat Kuasa Jual - - - - - - - - - - -
9 Biaya Balik Nama / AJB (Notaris) - - - - - - - - - - -
10 BPHTB ---> 5% x ( NJOP - 15 juta ) - - - - - - - - - - -
11 PPH ---> 5% x NJOP - - - - - - - - - - -
12 Konversi lahan dari LC ke SHM - - - - - - - - - - -
13 Penggabungan sertifikat - - - - - - - - - - -
14 Cek Sertipikat 200,000.00 200,000.00 - - - - 200,000.00 - - - -
15 Pemecahan sertifikat 412,500,000.00 412,500,000.00 - - - 206,250,000.00 - 206,250,000.00 - - -
16 Tak Terduga / taktis 82,500,000.00 - 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52
760,213,770.00 414,200,000.00 92,677,581.52 67,927,581.52 3,586,956.52 209,836,956.52 3,786,956.52 209,836,956.52 3,586,956.52 3,586,956.52 3,586,956.52
D2 RAB HPP LEGALITAS PENJUALAN KAVLING
1 Akta Jual Beli / AJB 247,500,000.00 - - - - - - - - - -

2 BPHTB ---> 5% x ( NJOP - 15 juta ) 784,605,693.00 - - - - - - - - - -
3 PPH ---> 5% x NJOP 785,355,693.00 - - - - - 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20
1,817,461,386.00 - - - - - 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20
SUB TOTAL 65,966,806,656.00 1,412,435,635.60 443,248,943.27 1,393,127,160.27 1,129,084,675.20 1,734,231,691.23 2,930,338,932.60 1,850,523,769.85 2,390,067,906.45 2,780,180,480.07 2,100,903,831.48
KOMULATIF SUB TOTAL 1,412,435,635.60 1,855,684,578.87 3,248,811,739.15 4,377,896,414.35 6,112,128,105.58 9,042,467,038.18 10,892,990,808.03 13,283,058,714.48 16,063,239,194.54 18,164,143,026.03
C. PENGELUARAN - BIAYA MANAJEMEN DAN OPERASIONAL KANTOR

Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
TOTAL ( Rp. )
E MANAJEMEN TIGA SAUDARA
1 Biaya Manajemen Property Plus 3,180,069,865.10 - 1,871,103.69 82,640,341.65 110,282,756.48 140,328,497.99 316,136,656.64 157,595,505.38 251,175,437.37 276,937,602.51 185,376,297.01
2 Promosi bersama - - - - - - - - - - -
3,180,069,865.10 - 1,871,103.69 82,640,341.65 110,282,756.48 140,328,497.99 316,136,656.64 157,595,505.38 251,175,437.37 276,937,602.51 185,376,297.01
F INVENTASRIS KANTOR
1 Mobil operasional marketing 100,000,000.00 - 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09
2 Motor operasional lapangan 15,000,000.00 - 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91
3 Meja, kursi, furniture 5,000,000.00 - - 2,500,000.00 2,500,000.00 - - - - - -
4 Komputer laptop 12,000,000.00 - - 12,000,000.00 - - - - - - -
5 Printer A4 1,500,000.00 - - 1,500,000.00 - - - - - - -
6 Printer A3 3,500,000.00 - - 3,500,000.00 - - - - - - -
7 Mesin faks 1,000,000.00 - - 1,000,000.00 - - - - - - -
8 Peralatan pendukung kantor 5,000,000.00 - - - 5,000,000.00 - - - - - -
143,000,000.00 - 5,000,000.00 25,500,000.00 12,500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
G OVERHEAD KANTOR
G1 Operasional Kantor
1.00 Administrasi dan umum
1.00 Sewa kantor 50,000,000.00 - - 16,666,666.67 - 16,666,666.67 - - 16,666,666.67 - -
2.00 Alat tulis kantor 6,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
3.00 Foto copy dokumen 1,800,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
4.00 Ekspedisi 1,200,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
5.00 Benda pos 1,800,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
6.00 Servis Komputer 1,200,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
7.00 Biaya Bank 4,800,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
8.00 Telepon 30,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
9.00 Listrik 12,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
10.00 Perawatan kantor 4,800,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
11.00 Rumah tangga kantor 12,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
12.00 Pajak / sumbangan 2,400,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
13.00 Lain - lain 12,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
2.00 Operasional kendaraan
1.00 Bahan bakar 24,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
2.00 Olie 1,600,000.00 - - - - 200,000.00 - 200,000.00 - 200,000.00 -
3.00 Service 1,600,000.00 - - - - 200,000.00 - 200,000.00 - 200,000.00 -
4.00 Suku cadang + ban 2,000,000.00 - - - - - - - - - -
5.00 STNK 3,500,000.00 - - - - - - - - - -
3.00 Gaji / Honorarium Karyawan
1.00 Tunjangan Direksi 1 - - - - - - - - - - -
2.00 Direksi 2 - - - - - - - - - - -
3.00 Manager Operasional 84,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
4.00 Keuangan 48,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
5.00 Pembangunan 42,000,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00
6.00 Arsitek penjualan 42,000,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00
7.00 Penjualan 48,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
8.00 Office Boy + driver 12,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
2.00 THR 23,000,000.00 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33
3.00 Lain - lain 12,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
G2 Operasional Proyek
1.00 Proposal proyek
1.00 Study kelayakan proyek 500,000.00 - 500,000.00 - - - - - - - -
2.00 Proposal pendukung KPR bank 500,000.00 - - 500,000.00 - - - - - - -
3.00 Perencanaan 2,500,000.00 - 2,500,000.00 - - - - - - - -
2.00 Estate Management
1.00 Pembersihan lokasi 1,200,000.00 - - 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
2.00 Pemeliharaan lokasi - - - - - - - - - - -
3.00 Pengukuran kavling 500,000.00 - - 500,000.00 - - - - - - -
3.00 Dana Taktis
1.00 Partisipasi lingkungan 12,000,000.00 - 12,000,000.00 - - - - - - - -
2.00 Lain - lain 500,000.00 - 500,000.00 - - - - - - - -
4.00 Sarana dan prasaran penunjang proyek
1.00 Gudang / barak kerja 11,250,000.00 - - 11,250,000.00 - - - - - - -
2.00 Peralatan proyek 500,000.00 - - 500,000.00 - - - - - - -
3.00 Material bantu 2,500,000.00 - - 2,500,000.00 - - - - - - -
4.00 Tenaga harian proyek 7,200,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
G3 Operasional Pemasaran
1.00 Media outdoor
1.00 Papan nama proyek (5 X 10) 29,000,000.00 - - 29,000,000.00 - - - - - - -
2.00 Billboard - - - - - - - - - - -
3.00 Sign board 12,500,000.00 - - 4,166,666.67 4,166,666.67 - 4,166,666.67 - - - -
4.00 Rountag 2,625,000.00 - - 1,312,500.00 - - - - - - -
5.00 Spanduk 3,500,000.00 - 1,750,000.00 - - - - - - - -
6.00 Umbul - Umbul 5,250,000.00 - 2,625,000.00 - - - - - - - -
2.00 Media indoor
1.00 Brosur eklusive 2,000,000.00 - 2,000,000.00 - - - - - - - -
2.00 Brosur massal 1,750,000.00 - 1,750,000.00 - - - - - - - -
3.00 Standing Banner 625,000.00 - 625,000.00 - - - - - - - -
4.00 Iklan kolom 24,000,000.00 - 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
5.00 Iklan baris 2,250,000.00 - 1,125,000.00 1,125,000.00 - - - - - - -
6.00 Media elektronik / radio - - - - - - - - - - -
3.00 Presentasi / Promosi
1.00 Pameran / event 4,000,000.00 - - - 2,000,000.00 - - - 2,000,000.00 - -
2.00 Maket / perspektif - - - - - - - - - - -
3.00 Seragam pemasaran 1,000,000.00 - 1,000,000.00 - - - - - - - -
4.00 Display pameran 7,500,000.00 - - - - - 7,500,000.00 - - - -
618,850,000.00 18,008,333.33 46,383,333.33 87,629,166.67 26,275,000.00 37,175,000.00 31,775,000.00 20,508,333.33 38,775,000.00 20,508,333.33 20,108,333.33
SUB TOTAL 3,941,919,865.10 18,008,333.33 53,254,437.02 195,769,508.32 149,057,756.48 182,503,497.99 352,911,656.64 183,103,838.72 294,950,437.37 302,445,935.84 210,484,630.34
KOMULATIF SUB TOTAL 18,008,333.33 71,262,770.36 267,032,278.67 416,090,035.16 598,593,533.15 951,505,189.79 1,134,609,028.51 1,429,559,465.88 1,732,005,401.72 1,942,490,032.06
D. RENCANA MODAL
Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
TOTAL ( Rp. )
1 Rencana modal kerja + operasional 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -
2 Pinjaman modal investasi tanah - - - - - - - - - - -
3 Pinjaman bank - - - - - - - - - - -
SUB TOTAL 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

E. PENGEMBALIAN MODAL
Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
TOTAL ( Rp. )
1 Pengembalian modal kerja + operasional 1,800,000,000.00 - - - - - 1,800,000,000.00 - - - -

2 Pengembalian modal investasi tanah -
3 Pembayaran PPn - - - - - - - - - - -
3 Pengembalian pinjaman bank - - - - - - - - - - -
- Penyesuaian modal kerja + operasional 1,800,000,000.00 1,800,000,000.00
- Penyesuaian modal investasi tanah - - - - - - - - - - -
- Pengembalian pinjaman bank - - - - - - - - - - -
- Dana pengelolaan sosial 622,308,308.67 - - - - - - - - - -
4 CADANGAN PPN ( DIANGGARKAN ) 6,814,435,428.66 - 4,009,507.91 177,086,446.39 236,320,192.46 300,703,924.27 677,435,692.80 337,704,654.39 538,233,080.08 593,437,719.65 397,234,922.16
SUB TOTAL 11,036,743,737.33 - 4,009,507.91 177,086,446.39 236,320,192.46 300,703,924.27 2,477,435,692.80 337,704,654.39 2,338,233,080.08 593,437,719.65 397,234,922.16
KOMULATIF SUB TOTAL - 4,009,507.91 181,095,954.30 417,416,146.76 718,120,071.04 3,195,555,763.84 3,533,260,418.23 5,871,493,498.31 6,464,931,217.97 6,862,166,140.12
BALANCE ( A-B-C+D-E ) 11,713,668,744.53 369,556,031.07 (447,052,782.76) 595,169,503.59 1,636,473,275.35 1,791,946,543.49 3,271,789,621.95 2,131,396,462.30 2,153,189,643.83 4,236,438,793.16 2,587,842,244.79
KOMULATIF BALANCE 369,556,031.07 (77,496,751.69) 517,672,751.90 2,154,146,027.25 3,946,092,570.75 7,217,882,192.69 9,349,278,654.99 11,502,468,298.82 15,738,907,091.98 18,326,749,336.77
Rencana modal kerja + operasional - 1,800,000,000.00 - - - - (1,800,000,000.00) - - - -

KOMULATIF - 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 - - - - -
Pinjaman modal investasi tanah - - - - - - - - - - -

KOMULATIF - - - - - - - - - - -
Pinjaman bank - - - - - - - - - - -
KOMULATIF - - - - - - - - - - -
A. PENERIMAAN PENJUALAN
Periode 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
TOTAL ( Rp. )
1.1 PENERIMAAN PENJUALAN 89,227,450,002.95 - 52,500,045.00 2,318,749,985.25 3,094,349,985.26 3,937,383,318.60 8,870,266,667.39 4,421,866,711.69 7,047,563,333.71 7,770,406,667.05 5,201,349,333.36
1.1 TAMBAHAN TANAH 1,631,689,000.02 - 960,060.45 42,402,633.32 56,585,914.23 72,002,338.40 162,209,236.60 80,862,013.57 128,877,734.02 142,096,261.68 95,116,295.40
SUB TOTAL 90,859,139,002.97 - 53,460,105.45 2,361,152,618.58 3,150,935,899.49 4,009,385,657.00 9,032,475,903.98 4,502,728,725.26 7,176,441,067.73 7,912,502,928.72 5,296,465,628.77
KOMULATIF SUB TOTAL - 53,460,105.45 2,414,612,724.03 5,565,548,623.52 9,574,934,280.51 18,607,410,184.50 23,110,138,909.76 30,286,579,977.49 38,199,082,906.21 43,495,548,534.98
B. PENGELUARAN - HARGA POKOK PRODUKSI

A RAB HPP TANAH 25,736,250,012.71 543,773,385.60 14,822,861.75 654,675,828.75 873,658,718.68 1,111,680,734.71 2,504,430,929.88 1,248,469,767.12 1,989,808,903.73 2,193,896,477.35 1,468,548,876.38
B1 RAB HPP PENGOLAHAN LAHAN 271,030,500.00 10,294,500.00 205,861,000.00 54,875,000.00 - - - - - - -
B2 RAB HPP PRASARAN DAN SARANA 2,396,049,500.00 15,000,000.00 44,100,000.00 50,187,500.00 176,839,000.00 238,714,000.00 244,764,000.00 189,860,000.00 194,315,000.00 230,340,000.00 226,410,952.38
B3 RAB HPP KONTRUKSI RUMAH 5,157,000,000.00 - - 25,000,000.00 75,000,000.00 75,000,000.00 125,000,000.00 150,000,000.00 150,000,000.00 300,000,000.00 350,000,000.00
C RAB HPP PERIJINAN PROYEK 1,154,416,500.00 429,167,750.00 85,787,500.00 540,461,250.00 - 99,000,000.00 - - - - -
D1 RAB HPP LEGALITAS PROYEK 1,172,913,770.00 414,200,000.00 92,677,581.52 67,927,581.52 3,586,956.52 209,836,956.52 3,786,956.52 209,836,956.52 3,586,956.52 3,586,956.52 3,586,956.52
D2 RAB HPP LEGALITAS PENJUALAN KAVLING 785,355,693.00 - - - - - 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20
SUB TOTAL 36,673,015,975.71 1,412,435,635.60 443,248,943.27 1,393,127,160.27 1,129,084,675.20 1,734,231,691.23 2,930,338,932.60 1,850,523,769.85 2,390,067,906.45 2,780,180,480.07 2,100,903,831.48
C. PENGELUARAN - BIAYA MANAJEMEN DAN OPERASIONAL KANTOR

E BIAYA MANAJEMEN PROPERTY PLUS 3,180,069,866.71 - 1,871,103.69 82,640,341.65 110,282,756.48 140,328,497.99 316,136,656.64 157,595,505.38 251,175,437.37 276,937,602.51 185,376,297.01
F INVENTASRIS KANTOR 143,000,000.00 - 5,000,000.00 25,500,000.00 12,500,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
G OVERHEAD KANTOR 618,850,000.00 18,008,333.33 46,383,333.33 87,629,166.67 26,275,000.00 37,175,000.00 31,775,000.00 20,508,333.33 38,775,000.00 20,508,333.33 20,108,333.33
SUB TOTAL 3,941,919,866.71 18,008,333.33 53,254,437.02 195,769,508.32 149,057,756.48 182,503,497.99 352,911,656.64 183,103,838.72 294,950,437.37 302,445,935.84 210,484,630.34
KOMULATIF SUB TOTAL 18,008,333.33 71,262,770.36 267,032,278.67 416,090,035.16 598,593,533.15 951,505,189.79 1,134,609,028.51 1,429,559,465.88 1,732,005,401.72 1,942,490,032.06
D. RENCANA MODAL
1 Rencana modal kerja + operasional 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

2 Pinjaman modal investasi tanah - - - - - - - - - - -
3 Pinjaman bank - - - - - - - - - - -
SUB TOTAL 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

E. PENGEMBALIAN MODAL
1 Pengembalian modal kerja + operasional 1,800,000,000.00 - - - - - 1,800,000,000.00 - - - -

2 Pengembalian modal investasi tanah - - - - - - - - - - -
3 Pengembalian pinjaman bank - - - - - - - - - - -
- Penyesuaian modal kerja + operasional #REF! - - - - - - - #REF! - -
- Penyesuaian modal investasi tanah - - - - - - - 1,800,000,000.00 - -
- Pengembalian pinjaman bank - - - - - - - - - - -
- pemberdayaan masyarakat 622,308,308.67 - - - - - - - - - -
4 CADANGAN PPN ( DIANGGARKAN ) 6,814,435,428.66 - 4,009,507.91 177,086,446.39 236,320,192.46 300,703,924.27 677,435,692.80 337,704,654.39 538,233,080.08 593,437,719.65 397,234,922.16
SUB TOTAL #REF! - 4,009,507.91 177,086,446.39 236,320,192.46 300,703,924.27 2,477,435,692.80 337,704,654.39 #REF! 593,437,719.65 397,234,922.16
KOMULATIF SUB TOTAL - 4,009,507.91 181,095,954.30 417,416,146.76 718,120,071.04 3,195,555,763.84 3,533,260,418.23 #REF! #REF! #REF!
BALANCE ( A-B-C+D-E ) #REF! 369,556,031.07 (447,052,782.76) 595,169,503.59 1,636,473,275.35 1,791,946,543.49 3,271,789,621.95 2,131,396,462.30 #REF! 4,236,438,793.16 2,587,842,244.79
KOMULATIF BALANCE 369,556,031.07 (77,496,751.69) 517,672,751.90 2,154,146,027.25 3,946,092,570.75 7,217,882,192.69 9,349,278,654.99 #REF! #REF! #REF!
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
May-10 June-10 July-10 August-10 September-10 October-10 November-10 December-10 January-11 February-11 March-11 April-11 May-11 June-11
3,228,750,000.35 - - - - - - - - - - - - -
452,550,000.00 1,092,840,000.01 452,550,000.00 - - - - - - - - - - -
1,405,390,000.01 661,360,000.00 744,030,000.00 661,360,000.00 - - - - - - - - - -
431,760,000.00 1,079,400,000.01 647,640,000.00 431,760,000.00 647,640,000.00 - - - - - - - - -
1,602,290,000.01 2,963,513,333.35 2,210,664,667.68 3,016,722,666.35 2,544,180,666.35 2,153,076,666.35 3,658,956,000.03 712,530,000.00 1,753,920,000.01 1,041,390,000.01 - 1,041,390,000.01 - -
- - - 60,000,000.00 873,985,000.01 1,159,401,666.68 1,159,401,666.68 2,743,574,666.69 892,500,000.01 1,216,579,000.01 1,662,829,000.01 446,250,000.00 1,216,579,000.01 446,250,000.00
7,120,740,000.38 5,797,113,333.37 4,054,884,667.69 4,169,842,666.36 4,065,805,666.36 3,312,478,333.02 4,818,357,666.70 3,456,104,666.69 2,646,420,000.02 2,257,969,000.02 1,662,829,000.01 1,487,640,000.01 1,216,579,000.01 446,250,000.00
130,215,904.75 106,010,942.35 74,151,067.95 76,253,287.64 74,350,778.62 60,574,794.62 88,112,584.22 63,201,267.85 48,394,685.75 41,291,140.56 30,407,904.61 27,204,249.63 22,247,397.77 8,160,506.84
130,215,904.75 106,010,942.35 74,151,067.95 76,253,287.64 74,350,778.62 60,574,794.62 88,112,584.22 63,201,267.85 48,394,685.75 41,291,140.56 30,407,904.61 27,204,249.63 22,247,397.77 8,160,506.84
7,250,955,905.13 5,903,124,275.72 4,129,035,735.65 4,246,095,954.00 4,140,156,444.98 3,373,053,127.65 4,906,470,250.92 3,519,305,934.55 2,694,814,685.77 2,299,260,140.57 1,693,236,904.62 1,514,844,249.64 1,238,826,397.78 454,410,506.85
50,746,504,440.11 56,649,628,715.82 60,778,664,451.47 65,024,760,405.47 69,164,916,850.45 72,537,969,978.10 77,444,440,229.02 80,963,746,163.56 83,658,560,849.33 85,957,820,989.91 87,651,057,894.53 89,165,902,144.17 90,404,728,541.95 90,859,139,048.79
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
2,010,469,602.47 1,636,756,873.33 1,144,856,063.48 1,177,313,302.74 1,147,939,498.05 935,245,072.43 1,360,415,016.17 975,796,528.87 747,190,174.77 637,514,926.48 469,483,109.68 420,020,250.60 343,488,892.78 125,994,216.90
2,010,469,602.47 1,636,756,873.33 1,144,856,063.48 1,177,313,302.74 1,147,939,498.05 935,245,072.43 1,360,415,016.17 975,796,528.87 747,190,174.77 637,514,926.48 469,483,109.68 420,020,250.60 343,488,892.78 125,994,216.90
- - - - - - - - - - - - - -
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- - - - - - - - - - - - - -
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59,400,000.00 - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
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26,666,666.67 26,666,666.67 - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- 41,250,000.00 41,250,000.00 41,250,000.00 - - - - - - - - - -
- - 333,333.33 333,333.33 333,333.33 - - - - - - - - -
- - - - - - 13,750,000.00 13,750,000.00 13,750,000.00 - - - - -
- - - - - - - - - - - - - -
- - - - - 11,000,000.00 11,000,000.00 11,000,000.00 - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - 42,428,571.43 42,428,571.43 42,428,571.43 42,428,571.43 42,428,571.43 42,428,571.43 42,428,571.43 - - - -
- - - - - - - - - - - - - -
29,464,285.71 29,464,285.71 29,464,285.71 29,464,285.71 29,464,285.71 29,464,285.71 - - - - - - - -
- - - - - - - - - - - - - -
115,530,952.38 97,380,952.38 71,047,619.05 113,476,190.48 72,226,190.48 82,892,857.14 67,178,571.43 67,178,571.43 56,178,571.43 42,428,571.43 - - - -
225,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 200,000,000.00 200,000,000.00 125,000,000.00 125,000,000.00 75,000,000.00 99,000,000.00 -
125,000,000.00 125,000,000.00 200,000,000.00 250,000,000.00 250,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 100,000,000.00 100,000,000.00 50,000,000.00 50,000,000.00 33,000,000.00 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
350,000,000.00 375,000,000.00 450,000,000.00 500,000,000.00 375,000,000.00 275,000,000.00 275,000,000.00 350,000,000.00 300,000,000.00 225,000,000.00 175,000,000.00 125,000,000.00 132,000,000.00 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - 55,041,260.00 - - - - - - - 55,041,260.00 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
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- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52
3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 58,628,216.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 58,628,216.52 3,586,956.52
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 - - - -
52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 - - - -
2,531,944,557.57 2,165,081,828.43 1,721,847,685.25 1,846,733,495.94 1,706,150,951.25 1,349,081,932.29 1,758,537,590.32 1,448,919,103.02 1,159,312,748.92 960,887,500.63 648,070,066.21 548,607,207.12 534,117,109.30 129,581,173.42
20,696,087,583.60 22,861,169,412.03 24,583,017,097.28 26,429,750,593.22 28,135,901,544.47 29,484,983,476.76 31,243,521,067.07 32,692,440,170.09 33,851,752,919.01 34,812,640,419.65 35,460,710,485.85 36,009,317,692.98 36,543,434,802.28 36,673,015,975.71
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
253,783,456.68 206,609,349.65 144,516,250.75 148,613,358.39 144,905,475.57 118,056,859.47 171,726,458.78 123,175,707.71 94,318,514.00 80,474,104.92 59,263,291.66 53,019,548.74 43,358,923.92 15,904,367.74
- - - - - - - - - - - - - -
253,783,456.68 206,609,349.65 144,516,250.75 148,613,358.39 144,905,475.57 118,056,859.47 171,726,458.78 123,175,707.71 94,318,514.00 80,474,104.92 59,263,291.66 53,019,548.74 43,358,923.92 15,904,367.74
4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09 4,347,826.09
652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91 652,173.91
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5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
- - - - - - - - - - - - - -
250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
200,000.00 - 200,000.00 - 200,000.00 - 200,000.00 - 200,000.00 - - - - -
200,000.00 - 200,000.00 - 200,000.00 - 200,000.00 - 200,000.00 - - - - -
- - - 1,000,000.00 - - - - - - - - 1,000,000.00 -
- - - 1,750,000.00 - - - - - - - 1,750,000.00 - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00
1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00
2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33 958,333.33
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
100,000.00 100,000.00 100,000.00 100,000.00 - - - - - - - - - -

- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - 1,312,500.00 - - - - - - - - - -
- - 1,750,000.00 - - - - - - - - - - -
- - 2,625,000.00 - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
2,000,000.00 2,000,000.00 2,000,000.00 - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
20,508,333.33 20,108,333.33 24,883,333.33 22,170,833.33 18,408,333.33 18,008,333.33 18,408,333.33 18,008,333.33 18,408,333.33 18,008,333.33 18,008,333.33 19,758,333.33 19,008,333.33 18,008,333.33
279,291,790.01 231,717,682.98 174,399,584.08 175,784,191.72 168,313,808.91 141,065,192.80 195,134,792.12 146,184,041.04 117,726,847.34 103,482,438.25 82,271,625.00 77,777,882.07 67,367,257.26 38,912,701.07
2,221,781,822.07 2,453,499,505.05 2,627,899,089.13 2,803,683,280.86 2,971,997,089.77 3,113,062,282.57 3,308,197,074.68 3,454,381,115.72 3,572,107,963.06 3,675,590,401.31 3,757,862,026.31 3,835,639,908.38 3,903,007,165.63 3,941,919,866.71
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- 207,436,102.89 - - - 207,436,102.89 - - - - 207,436,102.89 - - -
543,821,692.88 442,734,320.68 309,677,680.17 318,457,196.55 310,511,733.37 252,978,984.57 367,985,268.82 263,947,945.09 202,111,101.43 172,444,510.54 126,992,767.85 113,613,318.72 92,911,979.83 34,080,788.01
543,821,692.88 650,170,423.57 309,677,680.17 318,457,196.55 310,511,733.37 460,415,087.46 367,985,268.82 263,947,945.09 202,111,101.43 172,444,510.54 334,428,870.74 113,613,318.72 92,911,979.83 34,080,788.01
7,405,987,833.01 8,056,158,256.58 8,365,835,936.75 8,684,293,133.30 8,994,804,866.68 9,455,219,954.14 9,823,205,222.96 10,087,153,168.05 10,289,264,269.48 10,461,708,780.03 10,796,137,650.76 10,909,750,969.49 11,002,662,949.32 11,036,743,737.33
3,895,897,864.66 2,856,154,340.73 1,923,110,786.14 1,905,121,069.79 1,955,179,951.45 1,422,490,915.09 2,584,812,599.67 1,660,254,845.39 1,215,663,988.08 1,062,445,691.14 628,466,342.68 774,845,841.72 544,430,051.38 251,835,844.34
22,222,647,201.43 25,078,801,542.16 27,001,912,328.30 28,907,033,398.09 30,862,213,349.54 32,284,704,264.64 34,869,516,864.30 36,529,771,709.70 37,745,435,697.78 38,807,881,388.92 39,436,347,731.60 40,211,193,573.33 40,755,623,624.71 41,007,459,469.05
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
XXX RESIDENCE XXX RESIDENCE
Indonesia Indonesia
11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00
7,120,740,000.38 5,797,113,333.37 4,054,884,667.69 4,169,842,666.36 4,065,805,666.36 3,312,478,333.02 4,818,357,666.70 3,456,104,666.69 2,646,420,000.02 2,257,969,000.02 1,662,829,000.01 1,487,640,000.01 1,216,579,000.01 446,250,000.00
130,215,904.75 106,010,942.35 74,151,067.95 76,253,287.64 74,350,778.62 60,574,794.62 88,112,584.22 63,201,267.85 48,394,685.75 41,291,140.56 30,407,904.61 27,204,249.63 22,247,397.77 8,160,506.84
7,250,955,905.13 5,903,124,275.72 4,129,035,735.65 4,246,095,954.00 4,140,156,444.98 3,373,053,127.65 4,906,470,250.92 3,519,305,934.55 2,694,814,685.77 2,299,260,140.57 1,693,236,904.62 1,514,844,249.64 1,238,826,397.78 454,410,506.85
50,746,504,440.11 56,649,628,715.82 60,778,664,451.47 65,024,760,405.47 69,164,916,850.45 72,537,969,978.10 77,444,440,229.02 80,963,746,163.56 83,658,560,849.33 85,957,820,989.91 87,651,057,894.53 89,165,902,144.17 90,404,728,541.95 90,859,139,048.79
2,010,469,602.47 1,636,756,873.33 1,144,856,063.48 1,177,313,302.74 1,147,939,498.05 935,245,072.43 1,360,415,016.17 975,796,528.87 747,190,174.77 637,514,926.48 469,483,109.68 420,020,250.60 343,488,892.78 125,994,216.90
- - - - - - - - - - - - - -
115,530,952.38 97,380,952.38 71,047,619.05 113,476,190.48 72,226,190.48 82,892,857.14 67,178,571.43 67,178,571.43 56,178,571.43 42,428,571.43 - - - -
350,000,000.00 375,000,000.00 450,000,000.00 500,000,000.00 375,000,000.00 275,000,000.00 275,000,000.00 350,000,000.00 300,000,000.00 225,000,000.00 175,000,000.00 125,000,000.00 132,000,000.00 -
- - - - - - - - - - - - - -
3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 58,628,216.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 3,586,956.52 58,628,216.52 3,586,956.52
52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 52,357,046.20 - - - -
2,531,944,557.57 2,165,081,828.43 1,721,847,685.25 1,846,733,495.94 1,706,150,951.25 1,349,081,932.29 1,758,537,590.32 1,448,919,103.02 1,159,312,748.92 960,887,500.63 648,070,066.21 548,607,207.12 534,117,109.30 129,581,173.42
20,696,087,583.60 22,861,169,412.03 24,583,017,097.28 26,429,750,593.22 28,135,901,544.47 29,484,983,476.76 31,243,521,067.07 32,692,440,170.09 33,851,752,919.01 34,812,640,419.65 35,460,710,485.85 36,009,317,692.98 36,543,434,802.28 36,673,015,975.71
253,783,456.68 206,609,349.65 144,516,250.75 148,613,358.39 144,905,475.57 118,056,859.47 171,726,458.78 123,175,707.71 94,318,514.00 80,474,104.92 59,263,291.66 53,019,548.74 43,358,923.92 15,904,367.74
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
20,508,333.33 20,108,333.33 24,883,333.33 22,170,833.33 18,408,333.33 18,008,333.33 18,408,333.33 18,008,333.33 18,408,333.33 18,008,333.33 18,008,333.33 19,758,333.33 19,008,333.33 18,008,333.33
279,291,790.01 231,717,682.98 174,399,584.08 175,784,191.72 168,313,808.91 141,065,192.80 195,134,792.12 146,184,041.04 117,726,847.34 103,482,438.25 82,271,625.00 77,777,882.07 67,367,257.26 38,912,701.07
2,221,781,822.07 2,453,499,505.05 2,627,899,089.13 2,803,683,280.86 2,971,997,089.77 3,113,062,282.57 3,308,197,074.68 3,454,381,115.72 3,572,107,963.06 3,675,590,401.31 3,757,862,026.31 3,835,639,908.38 3,903,007,165.63 3,941,919,866.71
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- 207,436,102.89 - - - 207,436,102.89 - - - - 207,436,102.89 - - -
543,821,692.88 442,734,320.68 309,677,680.17 318,457,196.55 310,511,733.37 252,978,984.57 367,985,268.82 263,947,945.09 202,111,101.43 172,444,510.54 126,992,767.85 113,613,318.72 92,911,979.83 34,080,788.01
543,821,692.88 650,170,423.57 309,677,680.17 318,457,196.55 310,511,733.37 460,415,087.46 367,985,268.82 263,947,945.09 202,111,101.43 172,444,510.54 334,428,870.74 113,613,318.72 92,911,979.83 34,080,788.01
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3,895,897,864.66 2,856,154,340.73 1,923,110,786.14 1,905,121,069.79 1,955,179,951.45 1,422,490,915.09 2,584,812,599.67 1,660,254,845.39 1,215,663,988.08 1,062,445,691.14 628,466,342.68 774,845,841.72 544,430,051.38 251,835,844.34
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
23,062,500,047.53 45.00
11,038,500,000.06 -
10,038,500,000.06 -
7,710,000,000.05 -
25,500,600,000.18 -
11,877,350,000.09
- -
89,227,450,047.95 45.00
- -
- -
- -
1,631,689,000.84 0.82
1,631,689,000.84 0.82
- -
90,859,139,048.79 45.82
1,232,315,156,949.13 1,141,456,017,946.16
- -
- -
- -
300.00 #VALUE!
May-51 #VALUE!
- #VALUE!
- -
- -
- -
25,736,250,012.71 12.71
25,736,250,012.71 12.71
- -
- -
8,578,750.00 -
60,000,000.00 -
3,431,500.00 -
138,975,750.00 -
10,294,500.00 -
- -
- -
26,250,000.00 -
2,500,000.00 -
21,000,000.00 -
271,030,500.00 -
- -
- -
- -
15,000,000.00 -
6,500,000.00 -
75,000,000.00 -
- (12,375,000.00)
- -
- (378,750,000.00)
89,100,000.00 -
360,360,000.00 -
185,625,000.00 -
70,125,000.00 -
178,200,000.00 -
164,712,000.00 -
6,187,500.00 -
- -
- (210,000,000.00)
- (140,000,000.00)
- -
- (47,500,000.00)
80,000,000.00 -
332,640,000.00 -
- -
123,750,000.00 -
1,000,000.00 -
41,250,000.00 -
- -
6,600,000.00 -
33,000,000.00 -
- -
123,750,000.00 -
297,000,000.00 -
- -
206,250,000.00 -
- -
2,396,049,500.00 (1,100,385,000.00)
- -
- -
2,924,000,000.00 (9,021,000,000.00)
2,233,000,000.00 (1,253,000,000.00)
5,157,000,000.00 (27,574,000,000.00)
- -
- -
3,431,500.00 -
25,736,250.00 -
400,000,000.00 -
17,157,500.00 -
42,893,750.00
51,472,500.00 -
514,725,000.00 -
99,000,000.00 -
1,154,416,500.00 -
- -
- -
- -
110,082,520.00 -
24,750,000.00 -
128,681,250.00 -
- -
1,500,000.00 -
- -
- -
- -
- -
- -
- -
- -
825,000,000.00 412,500,000.00
82,500,000.00 -
1,172,913,770.00 412,700,000.00
- -
- -
- (247,500,000.00)
- (784,605,693.00)
785,355,693.00 -
785,355,693.00 (1,032,105,693.00)
- -
36,673,015,975.71 (29,293,790,680.29)
513,930,598,494.80 513,930,598,494.80
- -
- -
- -
300.00 #VALUE!
968,388.00 #VALUE!
- #VALUE!
- -
- -
- -
3,180,069,866.71 1.60
- -
3,180,069,866.71 1.60
- -
- -
100,000,000.00 -
15,000,000.00 -
5,000,000.00 -
12,000,000.00 -
1,500,000.00 -
3,500,000.00 -
1,000,000.00 -
5,000,000.00 -
143,000,000.00 -
- -
- -
- -
- -
50,000,000.00 -
6,000,000.00 -
1,800,000.00 -
1,200,000.00 -
1,800,000.00 -
1,200,000.00 -
4,800,000.00 -
30,000,000.00 -
12,000,000.00 -
4,800,000.00 -
12,000,000.00 -
2,400,000.00 -
12,000,000.00 -
- -
24,000,000.00 -
1,600,000.00 -
1,600,000.00 -
2,000,000.00 -
3,500,000.00 -
- -
- -
- -
84,000,000.00 -
48,000,000.00 -
42,000,000.00 -
42,000,000.00 -
48,000,000.00 -
12,000,000.00 -
23,000,000.00 -
12,000,000.00 -
- -
- -
- -
500,000.00 -
500,000.00 -
2,500,000.00 -
- -
1,200,000.00 -
- -
500,000.00 -
- -
12,000,000.00 -
500,000.00 -
- -
11,250,000.00 -
500,000.00 -
2,500,000.00 -
7,200,000.00 -
- -
- -
- -
29,000,000.00 -
- -
12,500,000.00 -
2,625,000.00 -
3,500,000.00 -
5,250,000.00 -
- -
2,000,000.00 -
1,750,000.00 -
625,000.00 -
24,000,000.00 -
2,250,000.00 -
- -
- -
4,000,000.00 -
- -
1,000,000.00 -
7,500,000.00 -
618,850,000.00 -
- -
3,941,919,866.71 1.60
54,201,784,659.89 54,201,784,659.89
- -
- -
- -
300.00 #VALUE!
968,388.00 #VALUE!
- #VALUE!
- -
1,800,000,000.00 -
- -
- -
- -
1,800,000,000.00 -
43,200,000,000.00 43,200,000,000.00
- -
- -
- -
300.00 #VALUE!
968,388.00 #VALUE!
- #VALUE!
- -
1,800,000,000.00 -
- -
- -
1,800,000,000.00 -
- -
- -
622,308,308.67 -
6,814,435,428.66 -
- -
11,036,743,737.33 -
162,616,975,446.36 162,616,975,446.36
- -
- -
41,007,459,469.05 29,293,790,724.51
544,765,798,348.08 544,765,798,348.08
- -
- -
- -
- -
- -
9,000,000,000.00 9,000,000,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
08 - Kesimpulan proyek perumahan
Indonesia
1 NILAI PENERIMAAN PENJUALAN ( include PPN ) 90,859,139,002.97
2 PENGELUARAN - HARGA POKOK PRODUKSI 65,966,806,656.00 72.60%
A RAB HPP tanah 25,736,250,000.00 28.33% hitungan / m2 1,363,473.82

B1 RAB HPP pengolahan lahan 271,030,500.00 0.30% hitungan / m2 14,358.85
B2 RAB HPP prasarana dan sarana 3,496,434,500.00 3.85% hitungan / m2 185,236.66
B3 RAB HPP kontruksi rumah 32,731,000,000.00 36.02% hitungan / m2 -
C RAB HPP perijinan proyek 1,154,416,500.00 1.27% hitungan / m2 61,159.52
D1 RAB HPP legalitas proyek 760,213,770.00 0.84% hitungan / m2 40,275.16
D2 RAB HPP legalitas penjualan kavling 1,817,461,386.00 2.00% hitungan / m2 96,286.79
TARGET LABA KOTOR PROYEK 24,892,332,346.97 27.40%
3 PENGELUARAN - BIAYA MANAJEMEN dan OPERASIONAL KANTOR 3,941,919,865.10 4.34%
E Biaya Manajemen Property Plus 3,180,069,865.10 3.50%

F Inventaris kantor 143,000,000.00 0.16%
G Overhead kantor
G1 Operasional kantor 311,000,000.00 0.34%
G2 Operasional proyek 211,850,000.00 0.23%
G3 Operasional pemasaran 96,000,000.00 0.11%
4.00 PENGELUARAN BIAYA MARKETING

H1 Fee Marketing Luar 57,819,452,092.80 0.00% -
H2 Fee Marketing SR 30,000,000.00 60 1,800,000,000.00 33,039,686,910.17
TARGET LABA SETELAH OPERASIONAL ( 1 - 2 - 3 - 4) 19,150,412,481.87

21.08%
terhadap omset
0.74
terhadap nilai pokok tanah
A Cadangan zakat / dana sosial

2.50% dari TARGET GROSS PROFIT 622,308,308.67
B Cadangan pajak PPN

7.50% dari NILAI PENERIMAAN PENJUALAN 6,814,435,425.22
C Cadangan pengembalian Modal SR 1,800,000,000.00
D Pembayaran PPn ( 10% ) -
Target laba proyek setelah zakat dan Pajak 9,913,668,747.97

10.91%
terhadap omset non ppn
0.39
terhadap nilai pokok tanah
Nilai tersebut belum termasuk penambahan pendapatan dari cash back KPR dan cash back notaris yang nilainnya sangat relatif
NILAI TERSEBUT DI ATAS ADALAH NILAI PENDEKATAN YANG DIGUNAKAN, PERUBAHAN DATA UKURAN DAN BENTUK
SITE PLAN RUMAH AKAN MENYESUAIKAN DAN SANGAT BERPENGARUH TERHADAP NILAI MODAL YANG AKAN DIKELUARKAN
SERTA NILAI LABA YANG DITARGETKAN.
1,363,474.10 ###
14,358.85 ###
185,236.69 ###
0.36 ###
61,159.53 ###
40,275.17 ###
96,286.81 ###
- -
24,892,332,347.24 ###
- -
- -
- -
- -
3,941,919,865.15 ###
- -
0.04 ###
0.00 ###
- -
0.00 ###
0.00 ###
0.00 ###
- -
19,150,412,481.87 #VALUE!
0.21 0.21
- -
0.74 0.74
- -
- -
- -
- ###
- #VALUE!
- -
- -
- ###
- -
9,913,668,747.97 #VALUE!
0.11 0.11
- -
0.39 0.39
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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09 - Tabel harga jual proyek perumahan asumsi
tanggal cetak Tuesday, March 21, 2023 JANGKA KREDIT - bulan BUNGA - %
60.00 180.00 XXX RESIDENCE

14.00%
120.00 240.00 Indonesia
nama luas harga jual CASH KERAS PEMBAYARAN CASH BERTAHAP PEMBAYARAN LEWAT KREDIT
NO URUT kavling bangunan / tanah 1 BULAN UANG MUKA Cicilan 6 bln Cicilan 12 bln
perdana KPR 5 Thn KPR 10 Thn KPR 15 Thn KPR 20 Thn
Disc 10 % 20% Disc 4 % Disc 2.5 %
1.00 RK1 550.00 300.00 3,337,500,000.38 3,003,750,000.34 665,000,000.08 422,750,000.05 215,546,875.02 62,126,229.77 41,456,138.16 35,557,495.06 33,202,005.66
2.00 RK2 550.00 300.00 3,337,500,000.38 3,003,750,000.34 665,000,000.08 422,750,000.05 215,546,875.02 62,126,229.77 41,456,138.16 35,557,495.06 33,202,005.66
3.00 RK3 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
4.00 RK4 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
5.00 RK5 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
6.00 RK6 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
7.00 RK7 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
8.00 RK8 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
9.00 RK9 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
10.00 RK10 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
11.00 RK11 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
12.00 RK12 150.00 75.00 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
13.00 RK13 150.00 75.00 862,500,000.09 776,250,000.08 169,999,999.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
14.00 RK14 150.00 75.00 862,500,000.09 776,250,000.08 169,999,998.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
15.00 RK15 150.00 75.00 862,500,000.09 776,250,000.08 169,999,997.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
16.00 RK16 150.00 75.00 862,500,000.09 776,250,000.08 169,999,996.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
17.00 RK17 150.00 75.00 862,500,000.09 776,250,000.08 169,999,995.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
18.00 RK18 150.00 75.00 862,500,000.09 776,250,000.08 169,999,994.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
19.00 RK19 150.00 75.00 862,500,000.09 776,250,000.08 169,999,993.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
20.00 RK20 150.00 75.00 862,500,000.09 776,250,000.08 169,999,992.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
21.00 RK21 150.00 75.00 862,500,000.09 776,250,000.08 169,999,991.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
22.00 A1 120.00 135.00 670,500,000.00 603,450,000.00 131,600,000.00 84,930,000.00 43,303,125.00 12,481,089.76 8,328,491.58 7,143,460.80 6,670,245.63
23.00 A2 120.00 135.00 670,500,000.00 603,450,000.00 131,600,000.00 84,930,000.00 43,303,125.00 12,481,089.76 8,328,491.58 7,143,460.80 6,670,245.63
24.00 A3 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
25.00 A4 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
26.00 A5 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
27.00 A6 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
28.00 A7 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
29.00 A8 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
30.00 A9 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
31.00 A10 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
32.00 A11 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
33.00 A12 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
34.00 A13 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
35.00 A14 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
36.00 A15 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
37.00 A16 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
38.00 A17 120.00 135.00 646,500,000.00 581,850,000.00 126,800,000.00 81,890,000.00 41,753,125.00 12,034,339.34 8,030,380.02 6,887,766.46 6,431,489.63
39.00 B1 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
40.00 B2 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
41.00 B3 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
42.00 B4 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
43.00 B5 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
44.00 B6 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
45.00 B7 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
46.00 B8 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
47.00 B9 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
48.00 B10 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
49.00 B11 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
50.00 B12 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
51.00 B13 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
52.00 B14 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
53.00 B15 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
54.00 B16 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
55.00 B17 100.00 135.00 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
56.00 C1 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
57.00 C2 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
58.00 C3 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
59.00 C4 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
60.00 C5 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
61.00 C6 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
62.00 C7 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
63.00 C8 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
64.00 C9 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
65.00 C10 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
66.00 C11 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
67.00 C12 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
68.00 C13 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
69.00 C14 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
70.00 C15 85.00 120.00 514,000,000.00 462,600,000.00 100,300,000.00 65,106,666.67 33,195,833.33 9,567,904.75 6,384,555.81 5,476,120.59 5,113,357.58
71.00 D1 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
72.00 D2 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
73.00 D3 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
74.00 D4 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
75.00 D5 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
76.00 D6 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
77.00 D7 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
78.00 D8 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
79.00 D9 60.00 178.00 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
80.00 D10 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
81.00 D11 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
82.00 D12 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
83.00 D13 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
84.00 D14 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
85.00 D15 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
86.00 D16 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
87.00 D17 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
88.00 D18 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
89.00 D19 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
90.00 D20 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
91.00 D21 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
92.00 D22 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
93.00 D23 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
94.00 D24 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
95.00 D25 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
96.00 D26 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
97.00 D27 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
98.00 D28 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
99.00 D29 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
100.00 D30 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
101.00 D31 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
102.00 D32 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
103.00 D33 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
104.00 D34 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
105.00 D35 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
106.00 D36 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
107.00 D37 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
108.00 D38 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
109.00 D39 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
110.00 D40 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
111.00 D41 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
112.00 D42 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
113.00 D43 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
114.00 D44 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
115.00 D45 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
116.00 D46 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
117.00 D47 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
118.00 D48 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
119.00 D49 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
120.00 D50 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
121.00 D51 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
122.00 D52 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
123.00 D53 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
124.00 D54 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
125.00 D55 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
126.00 D56 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
127.00 D57 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
128.00 D58 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
129.00 D59 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
130.00 D60 60.00 105.00 391,500,000.00 352,350,000.00 75,800,000.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
131.00 D61 60.00 105.00 391,500,000.00 352,350,000.00 75,799,999.00 49,590,000.00 25,284,375.00 7,287,616.17 4,862,944.75 4,171,014.03 3,894,707.18
132.00 E1 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
133.00 E2 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
134.00 E3 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
135.00 E4 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
136.00 E5 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
137.00 E6 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
138.00 E7 47.00 148.00 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
139.00 E8 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
140.00 E9 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
141.00 E10 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
142.00 E11 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
143.00 E12 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
144.00 E13 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
145.00 E14 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
146.00 E15 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
147.00 E16 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
148.00 E17 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
149.00 E18 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
150.00 E19 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
151.00 E20 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
152.00 E21 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
153.00 E22 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
154.00 E23 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
155.00 E24 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
156.00 E25 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
157.00 E26 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
158.00 E27 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
159.00 E28 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
160.00 E29 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
161.00 E30 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
162.00 E31 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
163.00 E32 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
164.00 E33 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
165.00 E34 47.00 87.50 318,750,000.00 286,875,000.00 61,250,000.00 40,375,000.00 20,585,937.50 5,933,403.97 3,959,294.09 3,395,940.54 3,170,978.07
89,227,450,002.95
8,922,745,000.30
harga jual harga jual harga jual harga harga jual harga jual harga jual harga
bangunan tanah nett terenda price list bangunan tanah nett terenda price list
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10 - Evaluasi kenaikan proyeksi harga jual RUMAH
nomor nomor keterangan Type Rumah indeks DASAR harga jual indeks TANAH EVALUASI indeks TANAH EVALUASI indeks TANAH EVALUASI indeks TANAH EVALUASI indeks TANAH EVALUASI indeks TANAH EVALUASI indeks TANAH
urut kavling kavling bangunan tanah BANGUNAN DISCOUNT AWAL 200,000.00 400,000.00 600,000.00 800,000.00 1,000,000.00 1,200,000.00
HARGA PERDANA HARGA 1 HARGA 2 HARGA 3 HARGA 4 HARGA 5
1.00 RK1 1 muka 550.00 300.00 2,250,000.00 3,003,750,000.34 7,000,000.00 3,337,500,000.38 7,200,000.00 3,397,500,000.38 7,400,000.00 3,457,500,000.38 7,600,000.00 3,517,500,000.38 7,800,000.00 3,577,500,000.38 8,000,000.00 3,637,500,000.38 8,200,000.00
2.00 RK2 1 muka 550.00 300.00 2,250,000.00 3,003,750,000.34 7,000,000.00 3,337,500,000.38 7,200,000.00 3,397,500,000.38 7,400,000.00 3,457,500,000.38 7,600,000.00 3,517,500,000.38 7,800,000.00 3,577,500,000.38 8,000,000.00 3,637,500,000.38 8,200,000.00
3.00 RK3 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
4.00 RK4 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
5.00 RK5 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
6.00 RK6 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
7.00 RK7 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
8.00 RK8 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
9.00 RK9 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
10.00 RK10 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
11.00 RK11 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
12.00 RK12 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
13.00 RK13 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
14.00 RK14 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
15.00 RK15 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
16.00 RK16 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
17.00 RK17 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
18.00 RK18 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
19.00 RK19 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
20.00 RK20 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
21.00 RK21 1 muka 150.00 75.00 2,250,000.00 776,250,000.08 7,000,000.00 862,500,000.09 7,200,000.00 877,500,000.09 7,400,000.00 892,500,000.09 7,600,000.00 907,500,000.09 7,800,000.00 922,500,000.09 8,000,000.00 937,500,000.09 8,200,000.00
22.00 A1 hook 2 muka 120.00 135.00 3,000,000.00 603,450,000.00 2,300,000.00 670,500,000.00 2,500,000.00 697,500,000.00 2,700,000.00 724,500,000.00 2,900,000.00 751,500,000.00 3,100,000.00 778,500,000.00 3,300,000.00 805,500,000.00 3,500,000.00
23.00 A2 hook 2 muka 120.00 135.00 3,000,000.00 603,450,000.00 2,300,000.00 670,500,000.00 2,500,000.00 697,500,000.00 2,700,000.00 724,500,000.00 2,900,000.00 751,500,000.00 3,100,000.00 778,500,000.00 3,300,000.00 805,500,000.00 3,500,000.00
24.00 A3 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
25.00 A4 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
26.00 A5 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
27.00 A6 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
28.00 A7 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
29.00 A8 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
30.00 A9 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
31.00 A10 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
32.00 A11 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
33.00 A12 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
34.00 A13 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
35.00 A14 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
36.00 A15 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
37.00 A16 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
38.00 A17 1muka 120.00 135.00 2,800,000.00 581,850,000.00 2,300,000.00 646,500,000.00 2,500,000.00 673,500,000.00 2,700,000.00 700,500,000.00 2,900,000.00 727,500,000.00 3,100,000.00 754,500,000.00 3,300,000.00 781,500,000.00 3,500,000.00
39.00 B1 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
40.00 B2 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
41.00 B3 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
42.00 B4 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
43.00 B5 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
44.00 B6 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
45.00 B7 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
46.00 B8 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
47.00 B9 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
48.00 B10 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
49.00 B11 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
50.00 B12 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
51.00 B13 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
52.00 B14 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
53.00 B15 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
54.00 B16 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
55.00 B17 1 muka 100.00 135.00 2,800,000.00 531,450,000.00 2,300,000.00 590,500,000.00 2,500,000.00 617,500,000.00 2,700,000.00 644,500,000.00 2,900,000.00 671,500,000.00 3,100,000.00 698,500,000.00 3,300,000.00 725,500,000.00 3,500,000.00
56.00 C1 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
57.00 C2 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
58.00 C3 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
59.00 C4 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
60.00 C5 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
61.00 C6 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
62.00 C7 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
63.00 C8 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
64.00 C9 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
65.00 C10 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
66.00 C11 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
67.00 C12 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
68.00 C13 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
69.00 C14 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
70.00 C15 1muka 85.00 120.00 2,800,000.00 462,600,000.00 2,300,000.00 514,000,000.00 2,500,000.00 538,000,000.00 2,700,000.00 562,000,000.00 2,900,000.00 586,000,000.00 3,100,000.00 610,000,000.00 3,300,000.00 634,000,000.00 3,500,000.00
71.00 D1 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
72.00 D2 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
73.00 D3 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
74.00 D4 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
75.00 D5 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
76.00 D6 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
77.00 D7 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
78.00 D8 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
79.00 D9 2 muka 60.00 178.00 2,700,000.00 514,260,000.00 2,300,000.00 571,400,000.00 2,500,000.00 607,000,000.00 2,700,000.00 642,600,000.00 2,900,000.00 678,200,000.00 3,100,000.00 713,800,000.00 3,300,000.00 749,400,000.00 3,500,000.00
80.00 D10 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
81.00 D11 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
82.00 D12 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
83.00 D13 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
84.00 D14 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
85.00 D15 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
86.00 D16 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
87.00 D17 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
88.00 D18 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
89.00 D19 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
90.00 D20 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
91.00 D21 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
92.00 D22 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
93.00 D23 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
94.00 D24 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
95.00 D25 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
96.00 D26 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
97.00 D27 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
98.00 D28 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
99.00 D29 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
100.00 D30 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
101.00 D31 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
102.00 D32 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
103.00 D33 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
104.00 D34 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
105.00 D35 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
106.00 D36 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
107.00 D37 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
108.00 D38 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
109.00 D39 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
110.00 D40 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
111.00 D41 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
112.00 D42 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
113.00 D43 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
114.00 D44 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
115.00 D45 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
116.00 D46 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
117.00 D47 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
118.00 D48 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
119.00 D49 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
120.00 D50 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
121.00 D51 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
122.00 D52 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
123.00 D53 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
124.00 D54 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
125.00 D55 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
126.00 D56 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
127.00 D57 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
128.00 D58 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
129.00 D59 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
130.00 D60 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
131.00 D61 1 muka 60.00 105.00 2,500,000.00 352,350,000.00 2,300,000.00 391,500,000.00 2,500,000.00 412,500,000.00 2,700,000.00 433,500,000.00 2,900,000.00 454,500,000.00 3,100,000.00 475,500,000.00 3,300,000.00 496,500,000.00 3,500,000.00
132.00 E1 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
133.00 E2 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
134.00 E3 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
135.00 E4 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
136.00 E5 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
137.00 E6 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
138.00 E7 2 muka 47.00 148.00 2,700,000.00 420,570,000.00 2,300,000.00 467,300,000.00 2,500,000.00 496,900,000.00 2,700,000.00 526,500,000.00 2,900,000.00 556,100,000.00 3,100,000.00 585,700,000.00 3,300,000.00 615,300,000.00 3,500,000.00
139.00 E8 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
140.00 E9 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
141.00 E10 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
142.00 E11 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
143.00 E12 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
144.00 E13 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
145.00 E14 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
146.00 E15 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
147.00 E16 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
148.00 E17 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
149.00 E18 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
150.00 E19 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
151.00 E20 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
152.00 E21 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
153.00 E22 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
154.00 E23 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
155.00 E24 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
156.00 E25 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
157.00 E26 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
158.00 E27 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
159.00 E28 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
160.00 E29 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
161.00 E30 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
162.00 E31 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
163.00 E32 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
164.00 E33 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
165.00 E34 1 muka 47.00 87.50 2,500,000.00 286,875,000.00 2,300,000.00 318,750,000.00 2,500,000.00 336,250,000.00 2,700,000.00 353,750,000.00 2,900,000.00 371,250,000.00 3,100,000.00 388,750,000.00 3,300,000.00 406,250,000.00 3,500,000.00
14,223.00 18,875.50 90.00% 80,304,705,002.66 100.00% 89,227,450,002.95 104.23% 93,002,550,002.95 120.51% 96,777,650,002.95 125.21% 100,552,750,002.95 129.91% 104,327,850,002.95 134.62% 108,102,950,002.95 139.32%
NILAI PENERIMAAN PENJUALAN 80,304,705,002.66 89,227,450,002.95 93,002,550,002.95 96,777,650,002.95 100,552,750,002.95 104,327,850,002.95 108,102,950,002.95
NILAI PENAMBAHAN TANAH 1,631,689,000.02 1,631,689,000.02 1,631,689,000.02 1,631,689,000.02 1,631,689,000.02 1,631,689,000.02 1,631,689,000.02
PENGELUARAN - HARGA POKOK PRODUKSI 65,966,806,656.00 65,966,806,656.00 65,966,806,656.00 65,966,806,656.00 65,966,806,656.00 65,966,806,656.00 65,966,806,656.00
TARGET LABA KOTOR PROYEK 15,969,587,346.68 24,892,332,346.97 28,667,432,346.97 32,442,532,346.97 36,217,632,346.97 39,992,732,346.97 43,767,832,346.97
PENGELUARAN - BIAYA MANAJEMEN dan OPERASIONAL KANTOR 3,941,919,865.10 3,941,919,865.10 3,941,919,865.10 3,941,919,865.10 3,941,919,865.10 3,941,919,865.10 3,941,919,865.10
TARGET LABA SETELAH OPERASIONAL 12,027,667,481.57 20,950,412,481.87 24,725,512,481.87 28,500,612,481.87 32,275,712,481.87 36,050,812,481.87 39,825,912,481.87
Cadangan zakat / dana sosial 399,239,683.67 622,308,308.67 716,685,808.67 811,063,308.67 905,440,808.67 999,818,308.67 1,094,195,808.67
Cadangan pajak PPN 6,145,229,550.20 6,814,435,425.22 7,097,567,925.22 7,380,700,425.22 7,663,832,925.22 7,946,965,425.22 8,230,097,925.22
Target laba proyek setelah zakat dan Pajak 5,483,198,247.70 13,513,668,747.97 16,911,258,747.97 20,308,848,747.97 23,706,438,747.97 27,104,028,747.97 30,501,618,747.97
kenaikan sebanyak 5 x
luas lahan kavling 18,875.50 harga naik setiap 27.80 3,145.92 6,291.83 9,437.75 12,583.67 15,729.58
m2 UNIT TERJUAL
POTENSI TAMBAHAN KEUNTUNGAN 629,183,333.33 1,258,366,666.67 1,887,550,000.00 2,516,733,333.33 3,145,916,666.67
14,142,852,081.30 15,401,218,747.97 17,288,768,747.97 19,805,502,081.30 22,951,418,747.97
EVALUASI
HARGA 6
3,697,500,000.38
3,697,500,000.38
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
952,500,000.09
832,500,000.00
832,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
808,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
752,500,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
658,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
785,000,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
517,500,000.00
644,900,000.00
644,900,000.00
644,900,000.00
644,900,000.00
644,900,000.00
644,900,000.00
644,900,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
423,750,000.00
111,878,050,002.95
111,878,050,002.95
1,631,689,000.02
65,966,806,656.00
47,542,932,346.97
3,941,919,865.10
43,601,012,481.87
1,188,573,308.67
8,513,230,425.22
33,899,208,747.97
18,875.50
3,775,100,000.00
26,726,518,747.97
- Tabel harga jual proyek perumahan - CETAK asumsi
tanggal cet Tuesday, March 21, 2023 JANGKA KREDIT - bulan BUNGA - prosen XXX RESIDENCE
60.00 180.00 Indonesia
14.00%
120.00 240.00
TABEL 1 HARGA PERDANA Berlaku untuk penjualan unit ke 1 sd 8
harga jual CASH KERAS pembayaran PEMBAYARAN CASH BERTAHAP PEMBAYARAN lewat KPR
keterangan 1 BULAN Uang Muka Cicilan 6 bln Cicilan 12 bln

blok perumahan perdana
Disc 10 % 20% Disc 4 % Disc 2.5 %
KPR 5 thn KPR 10 thn KPR 15 thn KPR 20 thn
BLOK khusus bangunan 2 lantai
type 85 / 160 A6 sd A9 hook 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
type 75 / 130 A1 sd A5 - A10 sd A13 1 muka 862,500,000.09 776,250,000.08 170,000,000.02 109,250,000.01 55,703,125.01 16,055,093.09 10,713,384.02 9,189,015.58 8,580,293.60
BLOK standart bangunan 1 lantai
type 60 / 140 B2 sd B5, C9 hook 670,500,000.00 603,450,000.00 131,600,000.00 84,930,000.00 43,303,125.00 12,481,089.76 8,328,491.58 7,143,460.80 6,670,245.63
type 60 / 140 D1 hook 571,400,000.00 514,260,000.00 111,780,000.00 72,377,333.33 36,902,916.67 10,636,382.83 7,097,539.28 6,087,656.23 5,684,382.33
type 60 / 140 B1, B10, C6 1 muka/hook #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 60 / 140 D2, D3 1 muka #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 50 / 130 B7, B9 1 muka 590,500,000.00 531,450,000.00 115,600,000.00 74,796,666.67 38,136,458.33 10,991,921.70 7,334,786.39 6,291,146.32 5,874,392.31
type 45 / 115 C7, C8 1 muka - - (2,500,000.00) - - - - - -

type 45 / 115 B6, B8, C4 1 muka #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 45 / 115 C1 sd C3, E1 1 muka/hook #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 45 / 115 E7 1 muka #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 36 / 90 C5 1 muka #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
type 36 / 85 E2 sd E6, E8 1 muka 467,300,000.00 420,570,000.00 90,960,000.00 59,191,333.33 30,179,791.67 8,698,602.90 5,804,480.41 4,978,582.00 4,648,778.20
Pola pembayaran dengan cara TUNAI, TUNAI BERTAHAP atau KPR

Uang tanda jadi Rp. 2.500.000,-
HARGA BELUM TERMASUK : HARGA TERMASUK :
Biaya Balik Nama ( BBN ) dan Pajak pembelian ( BPHTB ) Pajak Pertambahan Nilai ( PPN )
Biaya administrasi kredit ( khusus KPR )
TABEL 2 HARGA KENAIKAN 1 Berlaku untuk penjualan unit ke 9 sd 16

Disc 10 % 20% Disc 4 % Disc 2 %
type 85 / 160 A6 sd A9 hook 877,500,000.09 789,750,000.08 173,000,000.02 111,150,000.01 56,671,875.01 16,334,312.10 10,899,703.74 9,348,824.54 8,729,516.09
type 75 / 130 A1 sd A5 - A10 sd A13 1 muka 877,500,000.09 789,750,000.08 173,000,000.02 111,150,000.01 56,671,875.01 16,334,312.10 10,899,703.74 9,348,824.54 8,729,516.09
type 60 / 140 B2 sd B5, C9 hook 673,500,000.00 606,150,000.00 132,200,000.00 85,310,000.00 43,496,875.00 12,536,933.56 8,365,755.52 7,175,422.60 6,700,090.13
type 60 / 140 D1 hook 607,000,000.00 546,300,000.00 118,900,000.00 76,886,666.67 39,202,083.33 11,299,062.61 7,539,738.09 6,466,936.18 6,038,537.06
type 60 / 140 B1, B10, C6 1 muka/hook 697,500,000.00 627,750,000.00 137,000,000.00 88,350,000.00 45,046,875.00 12,983,683.97 8,663,867.08 7,431,116.94 6,938,846.13
type 60 / 140 D2, D3 1 muka 412,500,000.00 371,250,000.00 80,000,000.00 52,250,000.00 26,640,625.00 7,678,522.78 5,123,792.36 4,394,746.58 4,103,618.68
type 50 / 130 B7, B9 1 muka 673,500,000.00 606,150,000.00 132,200,000.00 85,310,000.00 43,496,875.00 12,536,933.56 8,365,755.52 7,175,422.60 6,700,090.13
type 45 / 115 C7, C8 1 muka 538,000,000.00 484,200,000.00 105,100,000.00 68,146,666.67 34,745,833.33 10,014,655.17 6,682,667.36 5,731,814.93 5,352,113.57
type 45 / 115 B6, B8, C4 1 muka 673,500,000.00 606,150,000.00 132,200,000.00 85,310,000.00 43,496,875.00 12,536,933.56 8,365,755.52 7,175,422.60 6,700,090.13
type 45 / 115 C1 sd C3, E1 1 muka/hook 538,000,000.00 484,200,000.00 105,100,000.00 68,146,666.67 34,745,833.33 10,014,655.17 6,682,667.36 5,731,814.93 5,352,113.57
type 45 / 115 E7 1 muka 496,900,000.00 447,210,000.00 96,880,000.00 62,940,666.67 32,091,458.33 9,249,595.08 6,172,151.33 5,293,938.37 4,943,243.93
type 36 / 90 C5 1 muka 538,000,000.00 484,200,000.00 105,100,000.00 68,146,666.67 34,745,833.33 10,014,655.17 6,682,667.36 5,731,814.93 5,352,113.57
type 36 / 85 E2 sd E6, E8 1 muka 496,900,000.00 447,210,000.00 96,880,000.00 62,940,666.67 32,091,458.33 9,249,595.08 6,172,151.33 5,293,938.37 4,943,243.93

Disc 10 % 20% Disc 4 % Disc 2 %
type 85 / 160 A6 sd A9 hook 892,500,000.09 803,250,000.08 176,000,000.02 113,050,000.01 57,640,625.01 16,613,531.11 11,086,023.46 9,508,633.51 8,878,738.59
type 75 / 130 A1 sd A5 - A10 sd A13 1 muka ### 3,111,750,000.34 689,000,000.08 437,950,000.05 ### 64,359,981.86 42,946,695.94 36,835,966.79 34,395,785.64
type 60 / 140 B2 sd B5, C9 hook 724,500,000.00 652,050,000.00 142,400,000.00 91,770,000.00 46,790,625.00 13,486,278.19 8,999,242.58 7,718,773.08 7,207,446.62
type 60 / 140 D1 hook 642,600,000.00 578,340,000.00 126,020,000.00 81,396,000.00 41,501,250.00 11,961,742.40 7,981,936.89 6,846,216.13 6,392,691.79
type 60 / 140 D2, D3 1 muka 433,500,000.00 390,150,000.00 84,200,000.00 54,910,000.00 27,996,875.00 8,069,429.39 5,384,639.97 4,618,479.13 4,312,530.17
type 50 / 130 B7, B9 1 muka 700,500,000.00 630,450,000.00 137,600,000.00 88,730,000.00 45,240,625.00 13,039,527.78 8,701,131.02 7,463,078.74 6,968,690.63
type 45 / 115 C7, C8 1 muka 562,000,000.00 505,800,000.00 109,900,000.00 71,186,666.67 36,295,833.33 10,461,405.58 6,980,778.92 5,987,509.28 5,590,869.57
type 45 / 115 B6, B8, C4 1 muka 700,500,000.00 630,450,000.00 137,600,000.00 88,730,000.00 45,240,625.00 13,039,527.78 8,701,131.02 7,463,078.74 6,968,690.63
type 45 / 115 E7 1 muka 526,500,000.00 473,850,000.00 102,800,000.00 66,690,000.00 34,003,125.00 9,800,587.26 6,539,822.24 5,609,294.73 5,237,709.66
type 36 / 90 C5 1 muka 562,000,000.00 505,800,000.00 109,900,000.00 71,186,666.67 36,295,833.33 10,461,405.58 6,980,778.92 5,987,509.28 5,590,869.57
type 36 / 85 E2 sd E6, E8 1 muka 526,500,000.00 473,850,000.00 102,800,000.00 66,690,000.00 34,003,125.00 9,800,587.26 6,539,822.24 5,609,294.73 5,237,709.66


Disc 10 % 20% Disc 4 % Disc 2 %
type 85 / 160 A6 sd A9 hook 907,500,000.09 816,750,000.08 179,000,000.02 114,950,000.01 58,609,375.01 16,892,750.12 11,272,343.19 9,668,442.48 9,027,961.09
type 60 / 140 B2 sd B5, C9 hook 751,500,000.00 676,350,000.00 147,800,000.00 95,190,000.00 48,534,375.00 13,988,872.41 9,334,618.07 8,006,429.22 7,476,047.12
type 60 / 140 D1 hook 678,200,000.00 610,380,000.00 133,140,000.00 85,905,333.33 43,800,416.67 12,624,422.18 8,424,135.70 7,225,496.07 6,746,846.51
type 60 / 140 D2, D3 1 muka 454,500,000.00 409,050,000.00 88,400,000.00 57,570,000.00 29,353,125.00 8,460,336.01 5,645,487.58 4,842,211.69 4,521,441.67
type 50 / 130 B7, B9 1 muka 727,500,000.00 654,750,000.00 143,000,000.00 92,150,000.00 46,984,375.00 13,542,121.99 9,036,506.52 7,750,734.88 7,237,291.12
type 45 / 115 C7, C8 1 muka 586,000,000.00 527,400,000.00 114,700,000.00 74,226,666.67 37,845,833.33 10,908,156.00 7,278,890.47 6,243,203.63 5,829,625.56
type 45 / 115 B6, B8, C4 1 muka 727,500,000.00 654,750,000.00 143,000,000.00 92,150,000.00 46,984,375.00 13,542,121.99 9,036,506.52 7,750,734.88 7,237,291.12
type 45 / 115 E7 1 muka 556,100,000.00 500,490,000.00 108,720,000.00 70,439,333.33 35,914,791.67 10,351,579.44 6,907,493.16 5,924,651.09 5,532,175.38
type 36 / 90 C5 1 muka 586,000,000.00 527,400,000.00 114,700,000.00 74,226,666.67 37,845,833.33 10,908,156.00 7,278,890.47 6,243,203.63 5,829,625.56
type 36 / 85 E2 sd E6, E8 1 muka 556,100,000.00 500,490,000.00 108,720,000.00 70,439,333.33 35,914,791.67 10,351,579.44 6,907,493.16 5,924,651.09 5,532,175.38

Disc 10 % 20% Disc 4 % Disc 2 %
type 85 / 160 A6 sd A9 hook 922,500,000.09 830,250,000.08 182,000,000.02 116,850,000.01 59,578,125.01 17,171,969.13 11,458,662.91 9,828,251.44 9,177,183.59
type 60 / 140 B2 sd B5, C9 hook 778,500,000.00 700,650,000.00 153,200,000.00 98,610,000.00 50,278,125.00 14,491,466.63 9,669,993.57 8,294,085.36 7,744,647.61
type 60 / 140 D1 hook 713,800,000.00 642,420,000.00 140,260,000.00 90,414,666.67 46,099,583.33 13,287,101.97 8,866,334.51 7,604,776.02 7,101,001.24
type 60 / 140 D2, D3 1 muka 475,500,000.00 427,950,000.00 92,600,000.00 60,230,000.00 30,709,375.00 8,851,242.62 5,906,335.19 5,065,944.24 4,730,353.17
type 50 / 130 B7, B9 1 muka 754,500,000.00 679,050,000.00 148,400,000.00 95,570,000.00 48,728,125.00 14,044,716.21 9,371,882.02 8,038,391.02 7,505,891.62
type 45 / 115 C7, C8 1 muka 610,000,000.00 549,000,000.00 119,500,000.00 77,266,666.67 39,395,833.33 11,354,906.41 7,577,002.03 6,498,897.97 6,068,381.56
type 45 / 115 B6, B8, C4 1 muka 754,500,000.00 679,050,000.00 148,400,000.00 95,570,000.00 48,728,125.00 14,044,716.21 9,371,882.02 8,038,391.02 7,505,891.62
type 45 / 115 E7 1 muka 585,700,000.00 527,130,000.00 114,640,000.00 74,188,666.67 37,826,458.33 10,902,571.62 7,275,164.08 6,240,007.45 5,826,641.11
type 36 / 90 C5 1 muka 610,000,000.00 549,000,000.00 119,500,000.00 77,266,666.67 39,395,833.33 11,354,906.41 7,577,002.03 6,498,897.97 6,068,381.56
type 36 / 85 E2 sd E6, E8 1 muka 585,700,000.00 527,130,000.00 114,640,000.00 74,188,666.67 37,826,458.33 10,902,571.62 7,275,164.08 6,240,007.45 5,826,641.11

- TIME SCHEDULE rencana kerja 3 bulan pertama proyek PERUMAHAN
Indonesia
KONSEP - PRESENTASI - PERSETUJUAN - FINAL DESAIN - PENGESAHAN - PELAKSANAAN
Periode PERSIAPAN LAUNCHING PENJUALAN

No Uraian Pekerjaan Bulan PERSIAPAN AWAL BULAN 1 BULAN KE 2 BULAN KE 3
Minggu ke I II I II III IV I II III IV V I II III IV
- LAUNCHING PERUMAHAN
1.00 BAGIAN PERIJINAN

1 Fatwa Rencana Pengarahan Lokasi ( FRPL )
2 Adcice planning
3 Ijin Lokasi / IPPT
4 Rekomendasi dari pengairan
5 Pengesahan Site Plan
6 Pengesahan IMB Induk
7 Pemecahan IMB Kavling
2.00 BAGIAN LEGAL

1 Kumpulkan data keluarga pemilik tanah asli
2 Dokumen perikatan jual beli tanah asli
3 Kuasa pemecahan sertifikat
4 Pecah Sertifikat
5 Pecah PBB
6 Nego pembiayaan KPR ke Niaga, Permata, Mega
7 Sosialisasi warga setempat
8 Nego notaris tentang pembiayaan s/d balik nama
9 Nego tanah belakang / tahap 2
10 Urus dokumen perusahaan
3.00 KEUANGAN
1 Buka rekening penerimaan dan pengeluaran
2 Buka rekening kas kecil
3 Buat buku manual HPP dan piutang penjualan
4 Buat sistem budget anggaran
5 sistem kendali keuangan proyek
6 Studi kelayakan proyek
7 Rencana Cash Flow
8 Rencana harga jual
4.00 TIM STUDIO PERENCANAAN

1 pengukuran, perencanaan, cut and fill
2 perencanaan kantor pemasaran di lokasi
3 gambar kerja desain entrance
4 diskusi dan final desain arsitektural bangunan kavling
5 bangunan kavling
bangunan induk kavling
fasilitas bangunan induk kavling
6 fasum dan fasos
sipil dan arsitektural
5.00 TIM PEMBANGUNAN

1 perkerjaan cut and fill
2 Pondasi keliling
3 Pondasi kavling
4 Pagar keliling
5 pemasangan patok BPN semua kavling
6 pembuatan kantor pemasaran di lokasi
7 pembuatan entrance perumahan
- pagar depan
- pos satpam
- nama perumahan
- sirtu seluruh tahap 1
- paving di area entrance
6.00 TIM PROMOSI

1 Media outdoor
1 Billboard penunjuk arah
2 Billboard / plang kantor pemasaran
3 Umbul - Umbul
4 Spanduk melintang
2 Media indoor
1 Flyer / brosur massal
2 Brosur exclusive
Booklet teknis perumahan
3 Standing Banner
4 Banner gambar / backdrop kantor
Buku tamu
Iklan kolom
5 Iklan baris
3 Presentasi / Promosi
1 Pameran / event
2 Maket / perspektif
3 Seragam pemasaran
4 Display pameran
7.00 TIM PUSAT

1 Media outdoor
1 Billboard penunjuk arah
2 Billboard / plang kantor pemasaran
3 Umbul - Umbul
4 Spanduk melintang
2 Media indoor
1 Flyer / brosur massal
2 Brosur exclusive
Booklet teknis perumahan
3 Standing Banner
4 Banner gambar / backdrop kantor
Buku tamu
Iklan kolom
5 Iklan baris
3 Presentasi / Promosi
1 Pameran / event
2 Maket / perspektif
3 Seragam pemasaran
4 Display pameran
Tanggal cetak, 21-Mar-23
PT. CIPTA SAUDARA

- Distribusi rekening yang digunakan.
Indonesia
Rekening Induk Poperty Plus
Rekening Kas Kecil
Rekening Investor Setoran modal dasar

Pembayaran Operasional
Kantor Wilayah
1- REKENING
Pinjaman Modal OPerasional
TAMPUNGAN PROYEK
Pembayaran Gaji Karyawan 2- Rekening Gaji Induk Property Plus
3- Rekening Manajemen
Pembayaran Biaya Manajemen
Bunga Pinjaman Property Plus
Pembayaran Pajak PPN 4- Rekening Cadangan Pajak

Pengembalian modal operasional
Bagi hasil / deviden usaha
5- REKENING
PENYUSUTAN INVENTARIS
OPERASIONAL PROYEK
6. Rekening Kas Kecil Pembayaran HPP Tanah

Pembayaran HPP Pengolahan lahan
Pembayaran HPP Sarana Prasarana
Pembayaran HPP Kontruksi rumah
Pembayaran Operasional Pembayaran HPP Perijinan Proyek
Kantor Pembayaran HPP Legalitas Proyek
Pembayaran HPP Legalitas Penjualan Kavling
Pembayaran ZAKAT Pembayaran Inventaris Kantor
1.00 Rekening tampungan 90,859,139,002.97 100.00%
2.00 Rekening gaji induk Property Plus 311,000,000.00 0.34%

3.00 Rekening manajemen Property Plus 3,180,069,865.10 3.50%
4.00 Rekening cadangan pajak 6,814,435,425.22 7.50%
5.00 Rekening Operasional 65,966,806,656.00 72.60%

6.00 Rekening kas kecil 450,850,000.00 0.50%
Pembayaran zakat 622,308,308.67 0.68%

Cadangan bunga pinjaman 1,800,000,000.00 1.98%
Target laba proyek setelah zakat dan Pajak 11,713,668,747.97 12.89%

Kelayakan Proyek

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PT.

Fasilitas : Row 12m, jogging track

PADALARANG 022 680 3888

CIMAHI 022 - 662 9200 / 664 7778

Fasilitas : Jalan Utama yang lebar, Children Playground, Tennis Court

Fasilitas : Jalan Utama yang lebar, Children Playground, Tennis Court

Bangunan 1 & 2 lantai

Fasilitas : SHM, area parkir 4,5 X 15 = 67,5 m2

662 9200 / 664 7778

01 - Pendekatan harga jual perumahan

14,223.00 18,875.50 18,875.50 - TOTAL TARGET PENERIMAAN PENJUALAN 89,227,450,002.95

No Uraian BLOK PERUMAHAN Volume Satuan Harga Satuan Jumlah Keterangan

type bangunan PENERIMAAN PENJUALAN 89,227,450,002.95

1 Blok STANDART RK (RUKO)

Total bangunan 165.00 unit TOTAL PENERIMAAN PENJUALAN : 90,859,139,002.97

Harga rata-rata 550,661,448.50

No Uraian Volume Satuan Harga Satuan Sub Jumlah Total Jumlah

A RAB HPP TANAH 25,736,250,000.00

1 Harga dasar tanah 34,315.00 1.00 m2 750,000.00 25,736,250,000.00

B1 RAB HPP PENGOLAHAN LAHAN 271,030,500.00

1 Peta kontur tanah 34,315.00 1.00 m2 250.00 8,578,750.00

B2 RAB HPP PRASARANA DAN SARANA 3,496,434,500.00

PRASARANA LINGKUNGAN LUAR

PRASARANA LINGKUNGAN DALAM

1 Bangunan 1 lantai 4,778.00 m2 2,500,000.00 11,945,000,000.00

No Uraian Volume Satuan Harga Satuan Sub Jumlah Total Jumlah

C RAB HPP PERIJINAN PROYEK 1,154,416,500.00

1 Fatwa Rencana Pengarahan Lokasi ( FRPL ) 34,315.00 m2 100.00 3,431,500.00

D1 RAB HPP LEGALITAS PROYEK 760,213,770.00

1 Jasa penghubung - Persen 257,362,500.00 -

D2 RAB HPP LEGALITAS PENJUALAN KAVLING 1,817,461,386.00

Rencana anggaran biaya HARGA POKOK PRODUKSI 65,966,806,656.00

Biaya Pencadangan: Fasum + Ijin 7,499,556,656.00

tanggal cetak Tuesday, March 21, 2023 Indonesia

No Uraian Volume Satuan Harga Satuan Sub Jumlah Total Jumlah

1 Biaya Manajemen Property Plus 3.50 1.00 prosen 90,859,139,002.97 3,180,069,865.10

1 Mobil operasional marketing 1.00 Unit 100,000,000.00 100,000,000.00

G2 Operasional Proyek 211,850,000.00

3 Administrasi dan umum

G3 Operasional Pemasaran 96,000,000.00

Rencana anggaran biaya operasional proyek 3,941,919,865.10

no nomor type / luas perhitungan HPP harga pokok HARGA MINIMAL

UANG MUKA + PELUNASAN 1.00 3.00 3.00 4.00 4.00

3.00 2.00 2.00 1.00 1.00

A UANG MUKA KONSUMEN dan PENCAIRAN KPR

B. PENGELUARAN - HARGA POKOK PRODUKSI

A RAB HPP TANAH

1 Peta kontur tanah 8,578,750.00 - 8,578,750.00 - - - - - - - -

I PRASARANA LINGKUNGAN LUAR

1 Akta Jual Beli / AJB 247,500,000.00 - - - - - - - - - -

C. PENGELUARAN - BIAYA MANAJEMEN DAN OPERASIONAL KANTOR

E MANAJEMEN TIGA SAUDARA

SUB TOTAL 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

1 Pengembalian modal kerja + operasional 1,800,000,000.00 - - - - - 1,800,000,000.00 - - - -

Rencana modal kerja + operasional - 1,800,000,000.00 - - - - (1,800,000,000.00) - - - -

Pinjaman modal investasi tanah - - - - - - - - - - -

B. PENGELUARAN - HARGA POKOK PRODUKSI

C. PENGELUARAN - BIAYA MANAJEMEN DAN OPERASIONAL KANTOR

1 Rencana modal kerja + operasional 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

SUB TOTAL 1,800,000,000.00 1,800,000,000.00 - - - - - - - - -

1 Pengembalian modal kerja + operasional 1,800,000,000.00 - - - - - 1,800,000,000.00 - - - -

100,000.00 100,000.00 100,000.00 100,000.00 - - - - - - - - - -

1 NILAI PENERIMAAN PENJUALAN ( include PPN ) 90,859,139,002.97