Distribusi Biaya HPP
| Id |
Proyek |
Kavling |
LB |
LT |
Keterangan |
Tanah Proyek |
Pengolahan Lahan |
Prasarana Sarana |
Kontruksi Rumah |
Perijinan Proyek |
Legalitas Proyek |
Legalitas Penj Kav |
H_Pokok Produksi |
Harga Jual |
Laba Kotor |
% Laba |
|
101
|
Bale Dinar
|
G-03
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
102
|
Bale Dinar
|
G-04
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
103
|
Bale Dinar
|
G-05
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
104
|
Bale Dinar
|
G-06
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
105
|
Bale Dinar
|
G-07
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
106
|
Bale Dinar
|
G-08
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
107
|
Bale Dinar
|
G-09
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
108
|
Bale Dinar
|
G-10
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
109
|
Bale Dinar
|
G-11
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
110
|
Bale Dinar
|
G-12
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
111
|
Bale Dinar
|
G-13
|
30
|
95
|
Rumah Subsidi
|
15,865,154
|
25,828,539
|
18,555,474
|
57,000,000
|
2,868,550
|
10,147,067
|
2,441,381
|
132,706,164
|
229,000,000
|
96,293,836
|
42.05%
|
|
|
COUNT = 111 |
SUM = 3,330 |
SUM = 7,170 |
|
SUM = 1,197,401,607 |
SUM = 1,949,375,000 |
SUM = 1,400,450,000 |
SUM = 6,327,000,000 |
SUM = 216,500,000 |
SUM = 765,836,539 |
SUM = 184,260,000 |
SUM = 12,040,823,146 |
SUM = 19,346,500,000 |
SUM = 7,305,676,854 |
AVG = 37.55 |