REKAPITULASI DETAIL TARGET & PELUNASAN

AREA PEKANBARU

TARGET LUNAS
TUNGGAKAN PERTANGGAL 21 SEPT 2018 TARGET SISA s.d TGL 30 September 2018 LUNAS s.d TGL 30/9/2018 %LUNAS
s.d TGL 30 September 2018 REAL
KODE RAYON RANGE %SISA KET
RUPIAH (LEMBAR) RUPIAH (LEMBAR) RUPIAH (LEMBAR) RUPIAH (LEMBAR) RP SISA SALDO
TOTAL TOTAL
1 2 1 2 1 2 1 2 1+2 LBR
< 500.000 2.686.597.464 132.004.010 2.818.601.474 720.944.640 35.423.090 756.367.730 1.965.652.824 96.580.920 1.893.436.119 81.512.689 70% 843.652.666 88%
< 1.000.000 1.936.942.283 254.205.370 2.191.147.653 519.775.729 68.215.652 587.991.382 1.417.166.554 185.989.718 1.418.854.117 167.298.828 72% 604.994.708 97%
18110 PEKANBARU KOTA TIMUR
< 5.000.000 1.567.327.788 512.005.484 2.079.333.272 420.590.201 137.395.949 557.986.150 1.146.737.587 374.609.535 1.129.563.356 318.398.113 70% 631.371.803 87%
> 5.000.000 274.549.530 47.453.391 322.002.921 73.674.979 12.734.051 86.409.030 200.874.551 34.719.340 203.294.913 26.142.440 71% 92.565.568 93%
TOTAL PEKANBARU KOTA TIMUR 6.465.417.065 945.668.255 7.411.085.320 1.734.985.549 253.768.742 1.988.754.292 4.730.431.516 691.899.513 4.645.148.505 593.352.070 71% 2.172.584.745 91% -
< 500.000 2.500.689.832 164.013.676 2.664.703.508 671.056.589 44.012.839 715.069.428 1.829.633.243 120.000.837 1.674.410.740 110.303.788 67% 879.988.980 77%
< 1.000.000 1.957.043.606 255.050.728 2.212.094.334 525.169.891 68.442.503 593.612.394 1.431.873.715 186.608.225 1.412.148.831 199.317.300 73% 600.628.203 99%
18111 PEKANBARU KOTA BARAT
< 5.000.000 1.729.384.159 485.677.534 2.215.061.693 464.077.800 130.330.881 594.408.681 1.265.306.359 355.346.653 1.239.891.026 320.337.977 70% 654.832.690 90%
> 5.000.000 438.919.618 95.879.363 534.798.981 117.783.460 25.729.092 143.512.552 321.136.158 70.150.271 313.758.133 68.076.657 71% 152.964.191 93%
TOTAL PEKANBARU KOTA BARAT 6.626.037.215 1.000.621.301 7.626.658.516 1.778.087.740 268.515.315 2.046.603.055 4.847.949.475 732.105.986 4.640.208.730 698.035.722 70% 2.288.414.064 88% -
< 500.000 3.578.015.519 165.151.051 3.743.166.570 960.155.417 44.318.052 1.004.473.469 2.617.860.102 120.832.999 2.647.512.921 134.121.960 74% 961.531.689 104%
< 1.000.000 1.571.141.593 201.741.212 1.772.882.805 421.613.630 54.136.970 475.750.600 1.149.527.963 147.604.242 1.186.699.174 166.069.860 76% 420.113.771 112%
18120 SIMPANG TIGA
< 5.000.000 815.887.780 244.072.077 1.059.959.857 218.942.335 65.496.398 284.438.732 596.945.445 178.575.679 579.228.062 177.056.700 71% 303.675.095 93%
> 5.000.000 89.429.185 - 89.429.185 23.998.196 - 23.998.196 65.430.989 - 65.596.718 - 73% 23.832.467 101%
TOTAL SIMPANG TIGA 6.054.474.077 610.964.340 6.665.438.417 1.624.709.578 163.951.419 1.788.660.997 4.429.764.499 447.012.921 4.479.036.875 477.248.520 74% 1.709.153.022 104% CAPAI
< 500.000 1.361.768.803 20.965.637 1.382.734.440 365.428.737 5.626.099 371.054.836 996.340.066 15.339.538 1.094.207.596 18.907.445 81% 269.619.399 127%
< 1.000.000 619.989.079 32.154.344 652.143.423 166.373.195 8.628.573 175.001.768 453.615.884 23.525.771 516.387.398 25.490.117 83% 110.265.908 137%
18130 RUMBAI
< 5.000.000 315.594.050 34.294.376 349.888.426 84.689.218 9.202.847 93.892.066 230.904.832 25.091.529 247.049.860 26.320.449 78% 76.518.117 119%
> 5.000.000 36.073.467 - 36.073.467 9.680.264 - 9.680.264 26.393.203 - 16.447.475 - 46% 19.625.992 -3%
TOTAL RUMBAI 2.333.425.399 87.414.357 2.420.839.756 626.171.414 23.457.519 649.628.934 1.707.253.985 63.956.838 1.874.092.329 70.718.011 80% 476.029.416 127% CAPAI
< 500.000 4.012.900.817 124.141.749 4.137.042.566 1.076.856.274 33.313.263 1.110.169.537 2.936.044.543 90.828.486 3.115.519.594 89.720.175 77% 931.802.797 116%
< 1.000.000 1.751.988.873 190.717.756 1.942.706.629 470.143.743 51.178.841 521.322.584 1.281.845.130 139.538.915 1.382.469.352 139.856.322 78% 420.380.955 119%
18140 PANAM
< 5.000.000 899.587.540 231.611.139 1.131.198.679 241.403.047 62.152.522 303.555.570 658.184.493 169.458.617 664.579.014 157.358.500 73% 309.261.165 98%
> 5.000.000 268.721.266 32.180.018 300.901.284 72.110.973 8.635.462 80.746.435 196.610.293 23.544.556 204.326.074 25.223.760 76% 71.351.450 112%
TOTAL PANAM 6.933.198.496 578.650.662 7.511.849.158 1.860.514.036 155.280.089 2.015.794.125 5.072.684.460 423.370.573 5.366.894.034 412.158.757 77% 1.732.796.367 114% CAPAI
< 500.000 401.492.552 2.972.520 404.465.072 107.739.960 797.672 108.537.632 293.752.592 2.174.848 333.290.330 2.972.520 83% 68.202.222 137%
< 1.000.000 190.343.939 5.256.273 195.600.212 51.078.528 1.410.513 52.489.041 139.265.411 3.845.760 166.653.353 5.256.273 88% 23.690.586 155%
18150 PERAWANG
< 5.000.000 85.758.653 10.048.816 95.807.469 23.013.214 2.696.586 25.709.799 62.745.439 7.352.230 67.405.034 10.048.816 81% 18.353.619 129%
> 5.000.000 18.561.341 7.114.547 25.675.888 4.980.910 1.909.179 6.890.088 13.580.431 5.205.368 10.672.200 7.114.547 69% 7.889.141 86%
TOTAL PERAWANG 696.156.485 25.392.156 721.548.641 186.812.611 6.813.949 193.626.560 509.343.874 18.578.207 578.020.917 25.392.156 84% 118.135.568 139% CAPAI
< 500.000 2.687.651.574 525.528.978 3.213.180.552 721.227.509 141.024.960 862.252.469 1.966.424.065 384.504.018 1.715.963.895 364.063.380 65% 1.133.153.277 69%
< 1.000.000 659.839.777 487.261.875 1.147.101.652 177.067.073 130.756.037 307.823.110 482.772.704 356.505.838 411.920.380 338.189.146 65% 396.992.126 71%
18160 PASIR PANGARAIAN
< 5.000.000 268.459.939 370.459.423 638.919.362 72.040.846 99.412.264 171.453.110 196.419.093 271.047.159 184.640.446 226.309.268 64% 227.969.648 67%
> 5.000.000 158.244.411 42.299.664 200.544.075 42.464.664 11.351.055 53.815.720 115.779.747 30.948.609 109.922.112 - 55% 90.621.963 32%
TOTAL PASIR PANGARAIAN 3.774.195.701 1.425.549.940 5.199.745.641 1.012.800.093 382.544.316 1.395.344.408 2.761.395.608 1.043.005.624 2.422.446.833 928.561.794 64% 1.848.737.014 68% -
< 500.000 487.910.322 21.102.615 509.012.937 130.930.047 5.662.857 136.592.904 356.980.275 15.439.758 360.023.558 16.440.931 74% 132.548.448 103%
< 1.000.000 163.353.589 33.334.830 196.688.419 43.835.705 8.945.355 52.781.060 119.517.884 24.389.475 117.868.511 29.376.766 75% 49.443.142 106%
18170 SIAK SRI INDRAPURA
< 5.000.000 72.885.559 41.963.078 114.848.637 19.558.737 11.260.733 30.819.470 53.326.822 30.702.345 56.329.591 36.225.150 81% 22.293.896 128%
> 5.000.000 12.305.196 13.843.346 26.148.542 3.302.082 3.714.842 7.016.924 9.003.114 10.128.504 12.305.196 - 47% 13.843.346 3%
TOTAL SIAK SRI INDRAPURA 736.454.666 110.243.869 846.698.535 197.626.571 29.583.787 227.210.358 538.828.095 80.660.082 546.526.856 82.042.847 74% 218.128.832 104% CAPAI
 TARGET LUNAS
TUNGGAKAN PERTANGGAL 21 SEPT 2018 TARGET SISA s.d TGL 30 September 2018 LUNAS s.d TGL 30/9/2018 %LUNAS
s.d TGL 30 September 2018 REAL
KODE RAYON RANGE %SISA KET
RUPIAH (LEMBAR) RUPIAH (LEMBAR) RUPIAH (LEMBAR) RUPIAH (LEMBAR) RP SISA SALDO
TOTAL TOTAL
1 2 1 2 1 2 1 2 1+2 LBR
< 500.000 874.864.615 79.712.529 954.577.144 234.768.685 21.390.745 256.159.430 640.095.930 58.321.784 548.715.561 54.228.525 63% 351.633.058 63%
< 1.000.000 501.040.374 134.155.776 635.196.150 134.453.478 36.000.513 170.453.991 366.586.896 98.155.263 344.885.052 111.516.711 72% 178.794.387 95%
18180 PANGKALAN KERINCI
< 5.000.000 251.301.389 203.014.829 454.316.218 67.436.373 54.478.743 121.915.116 183.865.016 148.536.086 176.689.873 158.280.255 74% 119.346.090 102%
> 5.000.000 83.167.952 - 83.167.952 22.318.003 - 22.318.003 60.849.949 - 59.128.918 - 71% 24.039.034 92%
TOTAL PANGKALAN KERINCI 1.710.374.330 416.883.134 2.127.257.464 458.976.539 111.870.001 570.846.540 1.251.397.791 305.013.133 1.129.419.404 324.025.491 68% 673.812.569 82% -
< 500.000 2.968.948.655 253.548.042 3.222.496.697 796.713.184 68.039.259 864.752.443 2.172.235.471 185.508.783 2.119.768.928 181.738.881 71% 920.988.888 93%
< 1.000.000 674.511.832 212.565.605 887.077.437 181.004.299 57.041.680 238.045.979 493.507.533 155.523.925 475.567.492 159.132.847 72% 252.377.098 94%
18190 BANGKINANG
< 5.000.000 222.692.737 176.525.120 399.217.857 59.759.282 47.370.267 107.129.549 162.933.455 129.154.853 152.029.162 120.356.716 68% 126.831.979 82%
> 5.000.000 29.091.172 5.021.179 34.112.351 7.806.575 1.347.426 9.154.001 21.284.597 3.673.753 29.091.172 - 85% 5.021.179 145%
TOTAL BANGKINANG 3.895.244.396 647.659.946 4.542.904.342 1.045.283.339 173.798.633 1.219.081.972 2.849.961.057 473.861.313 2.776.456.754 461.228.444 71% 1.305.219.144 93% -
GRAND TOTAL 39.224.977.830 5.849.047.960 45.074.025.790 10.525.967.470 1.569.583.769 12.095.551.240 28.699.010.360 4.279.464.191 28.458.251.237 4.072.763.812 72% 12.543.010.741 96% -

Target Sisa Saldo Area PKU perTanggal 30 September 2018 :

12.095.551.240