| Perumahan | Pemasukan | Kum Target | Kum Actual | Selisih | Tgt Bln 1 | Act Bln 1 | Tgt Bln 2 | Act Bln 2 | Tgt Bln 3 | Act Bln 3 | Tgt Bln 4 | Act Bln 4 | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt | Act | Tgt Bln 22 | Act Bln 22 | Tgt Bln 23 | Act Bln 23 | Tgt Bln 24 | Act Bln 24 | Tgt Bln 25 | Act Bln 25 | Tgt Bln 26 | Act Bln 26 | Tgt Bln 27 | Act Bln 27 | Tgt Bln 28 | Act Bln 28 |
| ALFATIH RINJANI | Penjualan rumah semua type | 27,076,000,000 | 66,400,000 | -27,009,600,000 | - | - | - | - | - | - | - | - | 340,000,000 | 16,600,000 | 728,200,000 | 16,600,000 | 1,122,240,000 | 16,600,000 | 1,126,440,000 | 16,600,000 | 1,454,440,000 | - | 1,337,480,000 | - | 1,360,160,000 | - | 1,376,720,000 | - | 1,227,280,000 | - | 1,258,720,000 | - | 1,194,320,000 | - | 1,202,640,000 | - | 1,315,600,000 | - | 1,459,120,000 | - | 1,602,640,000 | - | 1,602,640,000 | - | 1,746,160,000 | - | 1,746,160,000 | - | 1,435,200,000 | - | 1,004,640,000 | - | 574,080,000 | - | 574,080,000 | - | 143,520,000 | - | 143,520,000 | - |