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
41 ALFATIH RINJANI C-10 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
42 ALFATIH RINJANI C-11 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
43 ALFATIH RINJANI C-12 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
44 ALFATIH RINJANI C-13 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
45 ALFATIH RINJANI C-14 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
46 ALFATIH RINJANI C-15 58 77 RM 1 lantai 1 muka 440,992,764 8,266,661 610,626 13,408,340 26,536,606 2,248,123 51,070,356 492,063,120 598,000,000 105,936,880 17.72%
47 - AA01 36 106 - 343,735,494 11,380,079 840,603 18,458,234 36,530,912 3,094,819 70,304,647 414,040,141 72,000,000 -342,040,141 -475.06%
48 - AA01 36 106 - 343,735,494 11,380,079 840,603 18,458,234 36,530,912 3,094,819 70,304,647 414,040,141 72,000,000 -342,040,141 -475.06%
49 - AA01 36 106 - 343,735,494 11,380,079 840,603 18,458,234 36,530,912 3,094,819 70,304,647 414,040,141 72,000,000 -342,040,141 -475.06%
50 - AA01 36 106 - 343,735,494 11,380,079 840,603 18,458,234 36,530,912 3,094,819 70,304,647 414,040,141 72,000,000 -342,040,141 -475.06%
COUNT = 50 SUM = 2,812 SUM = 3,995 SUM = 21,734,951,865 SUM = 428,900,141 SUM = 31,681,185 SUM = 695,666,470 SUM = 116,639,630 SUM = 1,376,801,830 SUM = 2,649,689,256 SUM = 24,384,641,121 SUM = 27,364,000,000 SUM = 2,979,358,879 AVG = -23.38

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