Distribusi Biaya HPP & BOP

Proyek Kavling LB LT Keterangan HPP Mgt Pengawasan Perlengkapan Kantor Operasional Kantor Operasional Proyek Operasional Pemasaran Biaya_Ops Proyek Tot HPP + BOP Hg_Minimal Penjualan Laba_Bersih Setelah_Pajak % Laba
BALE TUANKU F-2 30 60 RM 1 lantai 1 muka 130,232,488 2,380,026 712,280 8,584,121 1,129,691 5,515,052 18,321,169 148,553,657 166,000,000 17,446,343 10.51%
BALE TUANKU F-3 30 60 RM 1 lantai 1 muka 130,232,488 2,380,026 712,280 8,584,121 1,129,691 5,515,052 18,321,169 148,553,657 166,000,000 17,446,343 10.51%
BALE TUANKU F-4 30 60 RM 1 lantai 1 muka 130,232,488 2,380,026 712,280 8,584,121 1,129,691 5,515,052 18,321,169 148,553,657 166,000,000 17,446,343 10.51%
BALE TUANKU F-5 30 60 RM 1 lantai 1 muka 130,232,488 2,380,026 712,280 8,584,121 1,129,691 5,515,052 18,321,169 148,553,657 166,000,000 17,446,343 10.51%
BALE TUANKU F-6 30 61 RM 1 lantai 1 muka 130,232,488 2,419,693 724,151 8,727,189 1,148,519 5,606,970 18,626,522 148,859,010 168,000,000 19,140,990 11.39%
COUNT = 65 SUM = 1,950 SUM = 3,917 SUM = 8,465,111,728 SUM = 155,376,000 SUM = 46,500,000 SUM = 560,400,000 SUM = 73,750,000 SUM = 360,041,000 SUM = 1,196,067,000 SUM = 9,661,178,728 SUM = 10,811,000,000 SUM = 1,149,821,272 AVG = 10.63