| 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 | F-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 | F-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 | F-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 | F-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 | F-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 | F-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 | F-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 | F-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 | F-13 | 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 | F-14 | 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 | F-15 | 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 | F-16 | 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 | F-17 | 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 | F-18 | 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 | F-19 | 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 | F-20 | 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 | F-21 | 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 | F-22 | 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-01 | 30 | 61 | Rumah Subsidi | 105,611,327 | 2,037,910 | 229,707 | 6,665,760 | 621,911 | 9,656,462 | 19,211,750 | 124,823,077 | 167,500,000 | 42,676,923 | 25.48% |
| Bale Dinar | G-02 | 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% |
| 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 |