A. Pemasukan Penjualan

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
D6 Griya	Penjualan rumah semua type	25,376,000,000	83,000,000	-25,293,000,000	-	-	-	-	-	-	-	-	210,200,000	16,600,000	362,240,000	16,600,000	714,240,000	49,800,000	874,200,000	-	1,298,680,000	-	1,085,240,000	-	1,308,240,000	-	1,292,640,000	-	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	-