Termin Pecapaian Termin Penerimaan pengaturan termin

Jumlah
Ke Minggu Ke Minggu Ke PRESENTASE PEKERJAAN PENERIMAAN TERMIN
1 1 1 Rp 28,278,393,782 0% 10%
2 14 14 Rp 42,417,590,673 20% 15%
3 19 19 Rp 98,974,378,237 40% 35%
4 60 60 Rp 155,531,165,801 60% 55%
5 80 80 Rp 197,948,756,473 75% 70%
6 99 99 Rp 240,366,347,146 90% 85%
7 115 115 Rp 268,644,740,928 95% 95%
Pemeliharaan 130 130 Rp 282,783,937,819 100% 100%
( 1,5 Bulan )
Total 517 517 282,783,937,819
WAKTU PENGURUSAN TERMIN 5 HARI
 1 2 3 4 5 6
NO BAHAN VOLUME SATUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 SEMEN 20865 M3 46 46 46 46 46 46
2 BESI TULANGAN 89825 BT 104 104 104 104 104 104
3 SALULAN BETON U 39000 BH 557 557 557 557 557 557 557 557 557 557 557 557
4 TANAH 731250 M3 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750 48750
5 DPT 19500 BH 279 279 279 279 279 279 279 279 279 279 279 279
6 SUB BALLAS (PASIR) 99938 M3
7 BALLAS (BATU KRIKIL) 36770 M3
8 BANTALAN + RUBER PED 32760 BH
9 REL 1560 BH
10 REL MENGGUNTING 2 BH
11 WESEL R54 46 BH
12 BAUT R54 276 BH
13 PLAT LANDAS 65520 BH
14 PANROL E-CIP 262080 BH
15 BAJA JEMBATAN 3928 BT
16 KABEL 713 ROLL
17 TOWER LISTRIK 3055 BH
18 BATU KERIKIL 49621 M3 57 57 57 57 57 57
19 ASPAL 200 M3
20 GEOTEXTIL 487500 M2 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500 32500

1 2 3 4 5 6
NO JENIS BAHAN HARGA SATUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 SEMEN Rp 650,000 Rp 118,780,000 Rp 59,390,000
2 BESI TULANGAN Rp 95,000 Rp 39,593,333 Rp 19,796,667
3 SALULAN BETON U Rp 350,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000
4 TANAH Rp 300,000 Rp 58,500,000,000 Rp 58,500,000,000 Rp 58,500,000,000 Rp 43,875,000,000
5 DPT Rp 800,000 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571
6 SUB BALLAS (PASIR) Rp 300,000
7 BALLAS (BATU KRIKIL) Rp 175,000
8 BANTALAN + RUBER PED Rp 457,000
9 REL Rp 18,750,000
10 REL MENGGUNTING Rp 12,907,000
11 WESEL R54 Rp 6,800,000
12 BAUT R54 Rp 150,000
13 PLAT LANDAS Rp 74,500
14 PANROL E-CIP Rp 26,500
15 BAJA JEMBATAN Rp 5,000,000
16 KABEL Rp 20,000,000
17 TOWER LISTRIK Rp 3,500,000
18 BATU KERIKIL Rp 175,000 Rp 39,593,333 Rp 19,796,667
19 ASPAL Rp 500,000
20 GEOTEXTIL Rp 3,229 Rp 419,768,742 Rp 419,768,742 Rp 419,768,742 Rp 314,826,556
 7 8 9 10 11 12 13 14 15 16
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557

279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279
49969 49969
18385 18385
1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057

4 4 4 4

7 8 9 10 11 12 13 14 15 16
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000

Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571
Rp 29,981,250,000
Rp 6,434,678,250
Rp 1,931,783,226 Rp 1,931,783,226 Rp 1,931,783,226 Rp 1,931,783,226

Rp 26,066,667 Rp 78,200,000
 16 17 18 19 20 21 22 23 24 25
62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98
2518 2518
8614 8614
557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557 557

279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279

1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057 1057
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
1
4 4 4 4
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456
5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824
655 655

4676 4676

16 17 18 19 20 21 22 23 24 25
62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98
Rp 6,546,666,667
Rp 3,273,333,333
Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 780,000,000 Rp 390,000,000

Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 891,428,571 Rp 445,714,286

Rp 1,931,783,226 Rp 1,931,783,226 Rp 1,931,783,226 Rp 1,931,783,226 Rp 1,448,837,419

Rp 1,300,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000
Rp 12,907,000
Rp 52,133,333 Rp 52,133,333 Rp 26,066,667
Rp 1,840,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 3,680,000
Rp 216,944,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 433,888,000
Rp 308,672,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 617,344,000
Rp 13,093,333,333

Rp 3,273,333,333
 25 26 27 28 29 30 31 32 33 34
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135
2518 2518 2518 2518 914 914 914 914 914 914
8614 8614 8614 8614 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251 1251

35 35 35 35 35 35 35 35 35 35 35 35 35
1
4 4 4 4
6 6 6 6 6 6 6 6 6 6 6 6 6
1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456 1456
5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824 5824
655 655 655 655
65 65 65 65 65 65 65 65 65
102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
4676 4676 4676 4676 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

25 26 27 28 29 30 31 32 33 34
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135
Rp 6,546,666,667 Rp 3,273,333,333 Rp 594,000,600 Rp 2,376,002,400 Rp 594,000,600
Rp 3,273,333,333 Rp 1,636,666,667 Rp 118,800,120 Rp 475,200,480 Rp 475,200,480 Rp 475,200,480 Rp 475,200,480 Rp 475,200,480 Rp 475,200,480 Rp 475,200,480

Rp 2,600,000,000 Rp 2,600,000,000 Rp 2,600,000,000 Rp 1,950,000,000

Rp 12,907,000
Rp 26,066,667 Rp 78,200,000
Rp 3,680,000 Rp 3,680,000 Rp 3,680,000 Rp 2,760,000
Rp 433,888,000 Rp 433,888,000 Rp 433,888,000 Rp 325,416,000
Rp 617,344,000 Rp 617,344,000 Rp 617,344,000 Rp 463,008,000
Rp 13,093,333,333 Rp 6,546,666,667
Rp 2,592,002,618 Rp 5,184,005,236 Rp 5,184,005,236
Rp 356,400,360 Rp 1,425,601,440 Rp 1,425,601,440 Rp 1,425,601,440 Rp 1,425,601,440 Rp 1,425,601,440 Rp 1,425,601,440 Rp 1,425,601,440
Rp 3,273,333,333 Rp 1,636,666,667 Rp 5,011,000 Rp 20,044,000 Rp 20,044,000 Rp 20,044,000 Rp 20,044,000 Rp 20,044,000 Rp 20,044,000 Rp 20,044,000
 34 35
136 137 138 139 140

1251 1251

65 65
102 102
29 5120 5091 5091 5091
50 50 50 50

34 35
136 137 138 139 140

p 475,200,480 Rp 118,800,120

p 5,184,005,236 Rp 1,296,001,309
p 1,425,601,440 Rp 356,400,360
p 20,044,000 Rp 3,569,014,600
Rp 100,220,000
back

TOTAL 1 2
N0 URAIAN
1 2 3 4 5 6
I OPERASIONAL

A.1 PENERIMAAN Rp 28,278,393,782

B.1 PENGELUARAN DI SITE

1.1 BAHAN BASE ON RAP Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 819,206,579 Rp 819,206,579
1.2 ALAT
1.3 UPAH
1.4 ADMINITRASI PROYEK
1.5 JUMLAH PENGELUARAN PROYEK Rp - Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 819,206,579 Rp 819,206,579
JUMLAH PENGELUARAN PERBULAN Rp 197,966,667 Rp

B.2 PENGELUARAN DIPUSAT

2.1 BAHAN
2.2 SUB. KONTRAKTOR
2.3 PEMBELIAN ALAT
2.4 ADMINITRASI UMUM
2.5 PENGEMBANGAN
2.6 BUNGA
2.7 JUMLAH PENGELUARAN PUSAT

B.3 JUMLAH PENGELUARAN Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 49,491,667 Rp 819,206,579 Rp 819,206,579

C SELISIH PENGELURAN DAN PENERIMAAAN

D KAS AWAL
E SISA KAS SEBELUM FINANCIAL

II. FINACIAL

A.1 PELUNASAN PIJAMAN

A.2 TAMBAHAN PINJAMAN
A.3 SELISIH (A.1-A.2)

B KAS AKHIR Rp 28,228,902,115 Rp 28,179,410,449 Rp 28,129,918,782 Rp 28,080,427,115 Rp 27,261,220,536 Rp 26,442,013,957

III. POSIS PINJAMAN / KUM. PINJAMAN

2 3 4
7 8 9 10 11 12 13 14 15 16

Rp 42,417,590,673

Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056

Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056
3,177,842,984 Rp 3,078,859,651 Rp 4,750,288,222

Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 769,714,913 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056
Rp 7,642,241,357

Rp 25,672,299,044 Rp 24,902,584,131 Rp 24,132,869,219 Rp 23,363,154,306 Rp 22,593,439,393 Rp 21,823,724,481 Rp 20,636,152,425 Rp 33,587,777,261 Rp 32,400,205,205 Rp 31,212,633,149
 5 6 7
17 18 19 20 21 22 23 24 25

Rp 98,974,378,237

Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 3,980,573,309 Rp 1,671,428,571 Rp

Rp 1,187,572,056 Rp 1,187,572,056 Rp 1,187,572,056 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 13,580,101,634

Rp 30,025,061,094 Rp 28,837,489,038 Rp 84,206,704,547 Rp 83,788,847,404 Rp 83,370,990,261 Rp 82,953,133,118 Rp 82,535,275,975 Rp 82,117,418,832 Rp 81,699,561,690

 7 8 9
26 27 28 29 30 31 32 33 34

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

1,671,428,571 Rp 1,671,428,571 Rp

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 81,281,704,547 Rp 80,863,847,404 Rp 80,445,990,261 Rp 80,028,133,118 Rp 79,610,275,975 Rp 79,192,418,832 Rp 78,774,561,690 Rp 78,356,704,547 Rp 77,938,847,404

9 10 11
35 36 37 38 39 40 41 42 43

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

1,671,428,571 Rp 1,671,428,571 Rp 1,671,428,571

Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143 Rp 417,857,143

Rp 77,520,990,261 Rp 77,103,133,118 Rp 76,685,275,975 Rp 76,267,418,832 Rp 75,849,561,690 Rp 75,431,704,547 Rp 75,013,847,404 Rp 74,595,990,261 Rp 74,178,133,118

 12 13
44 45 46 47 48 49 50 51 52

Rp 417,857,143 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 417,857,143 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

1,671,428,571 Rp 7,850,840,890 Rp 7,850,840,890

Rp 417,857,143 Rp (158,169,310) Rp (158,169,310) Rp (158,169,310) Rp (158,169,310) Rp (158,169,310) Rp (158,169,310) Rp (158,169,310) Rp (158,169,310)

Rp 73,760,275,975 Rp 73,918,445,286 Rp 74,076,614,596 Rp 74,234,783,907 Rp 74,392,953,217 Rp 74,551,122,527 Rp 74,709,291,838 Rp 74,867,461,148 Rp 75,025,630,459

 14 15 16
53 54 55 56 57 58 59 60 61

Rp 155,531,165,801

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 7,850,840,890 Rp 7,850,840,890 Rp

Rp (158,169,310) Rp (158,169,310) Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 33,445,960,270

Rp 75,183,799,769 Rp 75,341,969,080 Rp 73,379,258,857 Rp 71,416,548,634 Rp 69,453,838,412 Rp 67,491,128,189 Rp 65,528,417,967 Rp 120,122,495,308 Rp 118,159,785,085

 16 17 18
62 63 64 65 66 67 68 69 70

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

7,850,840,890 Rp 7,850,840,890 Rp

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 116,197,074,863 Rp 114,234,364,640 Rp 112,271,654,418 Rp 110,308,944,195 Rp 108,346,233,973 Rp 106,383,523,750 Rp 104,420,813,527 Rp 102,458,103,305 Rp 100,495,393,082

18 19 20
71 72 73 74 75 76 77 78 79

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

7,850,840,890 Rp 7,850,840,890 Rp 7,850,840,890

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223

Rp 72,700,164,721

Rp 98,532,682,860 Rp 96,569,972,637 Rp 94,607,262,415 Rp 92,644,552,192 Rp 90,681,841,969 Rp 88,719,131,747 Rp 86,756,421,524 Rp 84,793,711,302 Rp 82,831,001,079

 21 22
80 81 82 83 84 85 86 87 88

Rp 197,948,756,473

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

7,850,840,890 Rp 7,015,126,605 Rp 6,179,412,319

Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,962,710,223 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 123,285,881,529 Rp 121,323,171,307 Rp 119,360,461,084 Rp 117,815,608,005 Rp 116,270,754,925 Rp 114,725,901,845 Rp 113,181,048,765 Rp 111,636,195,686 Rp 110,091,342,606

 23 24
89 90 91 92 93 94 95 96 97

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 6,179,412,319 Rp 6,179,412,319 Rp

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 108,546,489,526 Rp 107,001,636,447 Rp 105,456,783,367 Rp 103,911,930,287 Rp 102,367,077,207 Rp 100,822,224,128 Rp 99,277,371,048 Rp 97,732,517,968 Rp 96,187,664,889

 25 26 27
98 99 100 101 102 103 104 105 106

Rp 240,366,347,146

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

6,179,412,319 Rp 6,179,412,319 Rp

Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080 Rp 1,544,853,080

Rp 103,305,944,665

Rp 94,642,811,809 Rp 135,515,549,402 Rp 133,970,696,322 Rp 132,425,843,243 Rp 130,880,990,163 Rp 129,336,137,083 Rp 127,791,284,003 Rp 126,246,430,924 Rp 124,701,577,844

27 28 29
107 108 109 110 111 112 113 114 115

Rp 268,644,740,928

Rp 1,544,853,080 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 1,544,853,080 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

7,367,413,519 Rp 9,386,564,039 Rp 4,752,004

Rp 1,544,853,080 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 2,732,854,280 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 131,705,043,101

Rp 123,156,724,764 Rp 120,423,870,485 Rp 117,691,016,205 Rp 114,958,161,925 Rp 112,225,307,645 Rp 111,037,306,445 Rp 109,849,305,245 Rp 108,661,304,045 Rp 135,751,696,627

 30 31
116 117 118 119 120 121 122 123 124

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

4,752,004,800 Rp 4,752,004,800 Rp 4,752,004,800

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 134,563,695,427 Rp 133,375,694,227 Rp 132,187,693,027 Rp 130,999,691,827 Rp 129,811,690,627 Rp 128,623,689,427 Rp 127,435,688,227 Rp 126,247,687,027 Rp 125,059,685,827

 32 33
125 126 127 128 129 130 131 132 133

Rp 282,783,937,819

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 4,752,004,800 Rp 4,752,004,800 Rp

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200

Rp 149,525,061,101

Rp 123,871,684,627 Rp 122,683,683,427 Rp 121,495,682,227 Rp 120,307,681,027 Rp 119,119,679,827 Rp 132,070,875,518 Rp 130,882,874,318 Rp 129,694,873,118 Rp 128,506,871,918

 34 35
134 135 136 137 138 139 140

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,250,638,700 Rp 62,637,500 Rp 62,637,500 Rp 62,637,500

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,250,638,700 Rp 62,637,500 Rp 62,637,500 Rp 62,637,500

4,752,004,800 Rp 1,438,551,200

Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,188,001,200 Rp 1,250,638,700 Rp 62,637,500 Rp 62,637,500 Rp 62,637,500

Rp 159,279,620,701

Rp 127,318,870,718 Rp 126,130,869,518 Rp 124,942,868,318 Rp 123,692,229,618 Rp 123,629,592,118 Rp 123,566,954,618 Rp 123,504,317,118

keuntungan = 43.67445 %