| Proyek | Pemasukan | Kum Act | Kum Tgt | Selisih | 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 |
| BALE TUANKU | Penjualan rumah semua type | 293,592,000 | - | - | 3,320,000 | - | 290,272,000 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |
| BALE TUANKU | Penambahan Nilai tanah | 4,500,000 | - | - | 0 | - | 4,500,000 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |
| BALE TUANKU | Lain-lain | 0 | - | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - |
| SUM = 298,092,000 | SUM = 3,320,000 | SUM = 294,772,000 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 | SUM = 0 |