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
101 Arraya 3 G-03 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
102 Arraya 3 G-04 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
103 Arraya 3 G-05 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
104 Arraya 3 G-06 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
105 Arraya 3 G-07 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
106 Arraya 3 G-08 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
107 Arraya 3 G-09 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
108 Arraya 3 G-10 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
109 Arraya 3 G-11 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
110 Arraya 3 G-12 30 60 Rumah Subsidi 104,836,164 2,004,502 225,941 6,556,485 9,498,159 611,715 18,896,802 123,732,966 166,000,000 42,267,034 25.46%
111 Arraya 3 G-13 30 95 Rumah Subsidi 132,740,594 3,173,795 357,741 10,381,102 15,038,752 968,550 29,919,940 162,660,534 229,000,000 66,339,466 28.97%
COUNT = 111 SUM = 3,330 SUM = 7,170 SUM = 12,043,421,654 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 = 14,301,589,544 SUM = 19,346,500,000 SUM = 5,044,910,456 AVG = 25.93

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