Distribusi Biaya HPP & BOP

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# Actions Type / Luas HPP Biaya Operasional Proyek Biaya_Ops Proyek Tot HPP + BOP Hg_Minimal Penjualan Laba_Bersih Setelah_Pajak % Laba
Proyek Kavling LB LT Keterangan Hg_Pokok Produksi Mgt Pengawasan Perlengkapan Kantor Operasional Kantor Operasional Pemasaran Operasional Proyek
81 Bale Dinar F-05 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
82 Bale Dinar F-06 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
83 Bale Dinar F-07 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
84 Bale Dinar F-08 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
85 Bale Dinar F-09 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
86 Bale Dinar F-10 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
87 Bale Dinar F-11 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
88 Bale Dinar F-12 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
89 Bale Dinar F-13 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
90 Bale Dinar F-14 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
91 Bale Dinar F-15 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
92 Bale Dinar F-16 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
93 Bale Dinar F-17 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
94 Bale Dinar F-18 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
95 Bale Dinar F-19 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
96 Bale Dinar F-20 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
97 Bale Dinar F-21 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
98 Bale Dinar F-22 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
99 Bale Dinar G-01 30 61 Rumah Subsidi 105,611,327 2,037,910 229,707 6,665,760 9,656,462 621,911 19,211,750 124,823,077 167,500,000 42,676,923 25.48%
100 Bale Dinar G-02 30 60 Rumah Subsidi 104,814,420 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,711,222 166,000,000 42,288,778 25.48%
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

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