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
61 Bale Dinar E-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%
62 Bale Dinar E-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%
63 Bale Dinar E-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%
64 Bale Dinar E-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%
65 Bale Dinar E-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%
66 Bale Dinar E-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%
67 Bale Dinar E-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%
68 Bale Dinar E-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%
69 Bale Dinar E-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%
70 Bale Dinar E-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%
71 Bale Dinar E-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%
72 Bale Dinar E-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%
73 Bale Dinar E-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%
74 Bale Dinar E-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%
75 Bale Dinar E-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%
76 Bale Dinar E-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%
77 Bale Dinar F-01 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%
78 Bale Dinar F-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%
79 Bale Dinar F-03 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%
80 Bale Dinar F-04 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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