Target Penjualan
| Proyek |
Kavling |
LB |
LT |
Hg_Standar |
Bln |
Retensi |
Hg_Pricelist |
Sbum |
Sep-23 |
Oct-23 |
Nov-23 |
Dec-23 |
Jan-24 |
Feb-24 |
Mar-24 |
Apr-24 |
May-24 |
Jun-24 |
Jul-24 |
Aug-24 |
Sep-24 |
Oct-24 |
Nov-24 |
Dec-24 |
Jan-25 |
Feb-25 |
Mar.25 |
|
BALE TUANKU
|
A-5
|
30
|
64
|
169,000,000
|
5
|
0.10
|
166,000,000
|
4,000,000
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-1
|
30
|
65
|
170,500,000
|
6
|
0.10
|
166,000,000
|
4,000,000
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-2
|
30
|
60
|
166,000,000
|
6
|
0.10
|
166,000,000
|
4,000,000
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-6
|
30
|
60
|
166,000,000
|
7
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-7
|
30
|
60
|
166,000,000
|
7
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-8
|
30
|
60
|
166,000,000
|
7
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-9
|
30
|
60
|
166,000,000
|
7
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-10
|
30
|
60
|
166,000,000
|
7
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-11
|
30
|
60
|
166,000,000
|
8
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-12
|
30
|
60
|
166,000,000
|
8
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-13
|
30
|
60
|
166,000,000
|
8
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-14
|
30
|
60
|
166,000,000
|
8
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
B-15
|
30
|
62
|
168,500,000
|
8
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-1
|
30
|
60
|
166,000,000
|
9
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-2
|
30
|
60
|
166,000,000
|
9
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-3
|
30
|
60
|
166,000,000
|
9
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-4
|
30
|
60
|
166,000,000
|
9
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-5
|
30
|
60
|
166,000,000
|
9
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-6
|
30
|
60
|
166,000,000
|
10
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
BALE TUANKU
|
C-7
|
30
|
60
|
166,000,000
|
10
|
0.10
|
166,000,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
1,660,000
|
143,906,000
|
4,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16,434,000
|
0
|
0
|
|
COUNT = 65 |
|
|
SUM = 10,811,000,000 |
|
|
SUM = 10,790,000,000 |
|
SUM = 1,660,000 |
SUM = 147,226,000 |
SUM = 300,112,000 |
SUM = 735,830,000 |
SUM = 747,830,000 |
SUM = 747,830,000 |
SUM = 747,830,000 |
SUM = 747,830,000 |
SUM = 749,490,000 |
SUM = 891,736,000 |
SUM = 751,830,000 |
SUM = 747,830,000 |
SUM = 747,830,000 |
SUM = 749,490,000 |
SUM = 883,436,000 |
SUM = 24,000,000 |
SUM = 1,068,210,000 |
SUM = 0 |
SUM = 0 |