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
1 D6 Griya A-02 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 525,500,000 21,570,288 4.10%
2 D6 Griya A-03 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 525,500,000 21,570,288 4.10%
3 D6 Griya A-06 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 550,000,000 46,070,288 8.38%
4 D6 Griya A-07 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 550,000,000 46,070,288 8.38%
5 D6 Griya A-08 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 550,000,000 46,070,288 8.38%
6 D6 Griya A-09 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 550,000,000 46,070,288 8.38%
7 D6 Griya A-10 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 577,000,000 73,070,288 12.66%
8 D6 Griya A-11 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 577,000,000 73,070,288 12.66%
9 D6 Griya A-12 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 577,000,000 73,070,288 12.66%
10 D6 Griya A-13 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 577,000,000 73,070,288 12.66%
11 D6 Griya A-14 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
12 D6 Griya A-15 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
13 D6 Griya A-16 58 95 RM 1 lantai 1 muka 497,470,957 10,896,159 804,857 17,673,327 34,977,492 2,963,217 67,315,052 564,786,009 681,000,000 116,213,991 17.07%
14 D6 Griya B-01 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
15 D6 Griya B-02 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
16 D6 Griya B-03 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
17 D6 Griya B-04 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
18 D6 Griya B-05 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
19 D6 Griya B-06 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
20 D6 Griya B-07 58 77 RM 1 lantai 1 muka 449,369,091 8,831,624 652,358 14,324,696 28,350,178 2,401,765 54,560,621 503,929,712 598,000,000 94,070,288 15.73%
COUNT = 47 SUM = 2,638 SUM = 3,753 SUM = 20,792,038,960 SUM = 430,455,647 SUM = 31,796,097 SUM = 698,189,407 SUM = 117,062,651 SUM = 1,381,795,040 SUM = 2,659,298,842 SUM = 23,451,337,802 SUM = 25,664,000,000 SUM = 2,212,662,198 AVG = -29.32

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