| Proyek | Kavling | LB | LT | Keterangan | HPP | Mgt Pengawasan | Perlengkapan Kantor | Operasional Kantor | Operasional Proyek | Operasional Pemasaran | Biaya_Ops Proyek | Tot HPP + BOP | Hg_Minimal Penjualan | Laba_Bersih Setelah_Pajak | % Laba |
| Bale Dinar | G-03 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-04 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-05 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-06 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-07 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-08 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-09 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-10 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-11 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-12 | 30 | 60 | Rumah Subsidi | 104,814,420 | 2,004,502 | 225,941 | 6,556,485 | 611,715 | 9,498,159 | 18,896,802 | 123,711,222 | 166,000,000 | 42,288,778 | 25.48% |
| Bale Dinar | G-13 | 30 | 95 | Rumah Subsidi | 132,706,164 | 3,173,795 | 357,741 | 10,381,102 | 968,550 | 15,038,752 | 29,919,940 | 162,626,104 | 229,000,000 | 66,373,896 | 28.98% |
| COUNT = 111 | SUM = 3,330 | SUM = 7,170 | SUM = 12,040,823,146 | SUM = 239,537,988 | SUM = 26,999,964 | SUM = 783,499,973 | SUM = 73,099,964 | SUM = 1,135,030,001 | SUM = 2,258,167,890 | SUM = 14,298,991,036 | SUM = 19,346,500,000 | SUM = 5,047,508,964 | AVG = 25.95 |