Distribusi Biaya HPP
| Proyek |
Kavling |
LB |
LT |
Keterangan |
Tanah Proyek |
Pengolahan Lahan |
Prasarana Sarana |
Kontruksi Rumah |
Perijinan Proyek |
Legalitas Proyek |
Legalitas Penj Kav |
H_Pokok Produksi |
Harga Min Jual |
Laba Kotor |
% Laba |
|
BALE TUANKU
|
A-5
|
30
|
64
|
RM 1 lantai 1 muka
|
29,679,857
|
13,670,609
|
11,592,545
|
60,000,000
|
2,445,749
|
10,890,886
|
1,952,841
|
130,232,488
|
169,000,000
|
38,767,512
|
22.94%
|
|
BALE TUANKU
|
B-1
|
30
|
65
|
RM 1 lantai 1 muka
|
30,143,605
|
13,884,212
|
11,773,679
|
60,000,000
|
2,483,964
|
11,061,056
|
1,983,355
|
131,329,871
|
170,500,000
|
39,170,129
|
22.97%
|
|
BALE TUANKU
|
B-2
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-6
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-7
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-8
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-9
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-10
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-11
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-12
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-13
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-14
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
B-15
|
30
|
62
|
RM 1 lantai 1 muka
|
28,752,362
|
13,243,403
|
11,230,278
|
60,000,000
|
2,369,320
|
10,550,546
|
1,891,815
|
128,037,723
|
168,500,000
|
40,462,277
|
24.01%
|
|
BALE TUANKU
|
C-1
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-2
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-3
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-4
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-5
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-6
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-7
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-8
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-9
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-10
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-11
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-12
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-13
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-14
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-15
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-16
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-17
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-18
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-19
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-20
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-21
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-22
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-23
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-24
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-25
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
C-26
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-1
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-2
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-3
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-4
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-5
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-6
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-7
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-8
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-9
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
D-10
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-1
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-2
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-3
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-4
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-5
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-6
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-7
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-8
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-9
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
E-10
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
F-1
|
30
|
65
|
RM 1 lantai 1 muka
|
30,143,605
|
13,884,212
|
11,773,679
|
60,000,000
|
2,483,964
|
11,061,056
|
1,983,355
|
131,329,871
|
175,000,000
|
43,670,129
|
24.95%
|
|
BALE TUANKU
|
F-2
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
F-3
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
F-4
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
F-5
|
30
|
60
|
RM 1 lantai 1 muka
|
27,824,866
|
12,816,196
|
10,868,011
|
60,000,000
|
2,292,890
|
10,210,206
|
1,830,789
|
125,842,958
|
166,000,000
|
40,157,042
|
24.19%
|
|
BALE TUANKU
|
F-6
|
30
|
61
|
RM 1 lantai 1 muka
|
28,288,614
|
13,029,799
|
11,049,145
|
60,000,000
|
2,331,105
|
10,380,376
|
1,861,302
|
126,940,340
|
168,000,000
|
41,059,660
|
24.44%
|
| SUM = 65 |
|
SUM = 1,950 |
SUM = 3,917 |
|
SUM = 1,816,500,000 |
SUM = 836,684,000 |
SUM = 709,500,000 |
SUM = 3,900,000,000 |
SUM = 149,687,500 |
SUM = 666,556,250 |
SUM = 119,520,000 |
SUM = 8,198,447,750 |
SUM = 10,811,000,000 |
SUM = 2,612,552,250 |
AVG = 24.17 |