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 Borneo Park Residence E-07 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
62 Borneo Park Residence E-08 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
63 Borneo Park Residence E-09 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
64 Borneo Park Residence E-10 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
65 Borneo Park Residence E-11 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
66 Borneo Park Residence E-12 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
67 Borneo Park Residence E-13 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
68 Borneo Park Residence E-14 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
69 Borneo Park Residence E-15 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
70 Borneo Park Residence E-16 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
71 Borneo Park Residence E-17 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
72 Borneo Park Residence E-18 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
73 Borneo Park Residence E-19 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
74 Borneo Park Residence E-20 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
75 Borneo Park Residence E-21 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
76 Borneo Park Residence E-22 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
77 Borneo Park Residence F-01 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
78 Borneo Park Residence F-02 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
79 Borneo Park Residence F-03 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
80 Borneo Park Residence F-04 30 60 Rumah Subsidi 105,048,968 2,014,335 227,050 6,588,648 9,544,751 614,716 18,989,500 124,038,468 166,000,000 41,961,532 25.28%
COUNT = 111 SUM = 3,330 SUM = 7,135 SUM = 12,040,823,146 SUM = 239,538,003 SUM = 27,000,020 SUM = 783,500,041 SUM = 73,099,986 SUM = 1,135,029,981 SUM = 2,258,168,031 SUM = 14,298,991,177 SUM = 19,283,500,000 SUM = 4,984,508,823 AVG = 25.71

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