Menu Kafe

Nama Makanan Harga (Rp)

Nasi Goreng Kampung Rp 18,500
Nasi Goreng Semerawut Rp 18,500
Nasi Goreng Gila Banget Rp 20,500
Nasi Goreng Cikur Rp 18,500
Nasi Goreng Black Rawon Rp 22,500
Nasi Goreng Soto Rp 20,500
Nasi Goreng Seblak Rp 18,500
Nasi Goreng Sambal Matah Chicken Katsu Rp 22,500
Ayam Geprek Mozarella Rp 25,500
Ayam Geprek Sambal Matah Rp 19,500
Ayam Geprek Sambal Meringis Rp 19,500
Telur Geprek Sambal Meringis Rp 15,500
Ayam Suwir Mozza Rp 15,500
Rice Bowl Korean Beef Rp 19,900
Rice Bowl Katsu Spicy Mayo Rp 22,500
Rice Bowl Curry Katsu Rp 22,500
Rice Bowl Spicy Beef Rp 29,000
Rice Bowl Pedas Cumi Asin Rp 25,500
Rice Bowl Pedas Tongkol Combrang Rp 25,500
Rice Bowl Tuna Mentai Rp 22,500
Rice Bowl Chicken Mentai Rp 20,500
Rice Bowl Sambal Matah Rp 19,500
Roti Bakar Green Tea Rp 16,500
Roti Bakar Keju Coklat Susu Rp 16,500
Roti Bakar Milo Susu Rp 16,500
Roti Bakar Strawberry Keju Susu Rp 16,500
Roti Bakar Peanut Butter Keju Susu Rp 16,500
Roti Bakar Telur Keju Susu Rp 18,500
Roti Tuna Mentai Rp 18,500
Toast Bread Triple Coklat Rp 24,500
Toast Bread Keju Susu Rp 24,500
Toast Bread Mocca Nougat Rp 24,500
Churros Original Rp 18,500
Churros Oreo Rp 18,500
Churros Milo Rp 18,500
Mix Potato Platter Rp 22,500
Potato Croquette Rp 18,500
Pangsit Goreng Bolognese Rp 15,500
Tahu Pletok Rp 15,500
Cireng Bumbu Rujak Rp 18,500
Baso Goreng Rp 18,500
Dimsum Kuotie Rp 19,500
Dimsum Siomay Rp 19,500
Dimsum Hakau Rp 19,500
Chicken Pao Rp 15,500
Choco Pao Rp 15,500
Kacang Hijau Pao Rp 15,500
Ramen Tom Yum Rp 20,500
Ramen Spicy Belly Beef Rp 22,500
Ramen Soyu Belly Beef Rp 22,500
Ramen Seblak Rp 18,500
 Menu Kafe
Nama Minuman Harga (Rp)
Ice Coffee Cube Rp 22,500
Lemon Coffee Rp 24,500
Es Kopi  Rp 22,500
Matcha Coffee Milk Rp 24,500
Pandan Coffee Milk Rp 24,500
Brown Sugar Coffee Milk Rp 24,500
Caramel Coffee Milk Rp 22,500
Long Black Coffee Rp 22,500
Cappucino  Rp 22,500
Latte Rp 27,500
Caramel late Rp 27,500
Cream Brule Rp 24,500
Espresso Rp 15,500
Doppio Rp 20,500
Picollo Rp 22,500
Matcha Latte Rp 24,500
Fresh Milk Rp 18,500
Strawberry Milk Rp 18,500
Taro Milk Rp 18,500
Caramel Milk Rp 18,500
Brown Sugar Milk Rp 18,500
Pandan Milk Rp 18,500
Coklat Milk Rp 18,500
Orange Creamy Yakult Rp 18,500
Mango Creamy Yakult Rp 18,500
Lychee Creamy Yakult Rp 18,500
Chocolate Caramel Rp 22,500
Chocolate Coffee Rp 22,500
Choco Devil Rp 24,500
Milo Rp 20,500
Ice Sweet Tea Rp 10,500
Hot Tea Rp 9,000
Lemon Tea Rp 16,500
Lychee Tea Rp 19,500
Mango Tea Rp 19,500
Orange Tea Rp 19,500
Mineral Water Rp 10,500
 Investasi Awal (Incremental Outlay)
A. Biaya Lahan
Unit/Volume
No Keterangan Unit Biaya Total
(m2)
1 Pembelian Lahan 3600 Rp 3,500,000 Rp 12,600,000,000
Total Biaya Lahan Rp 12,600,000,000
B. Biaya Bangunan
1 Biaya Tempat Parkir 600 Rp 4,000,000 Rp 2,400,000,000
Biaya Pembongkaran
2 500 Rp 250,000 Rp 125,000,000
Bangunan
2 Lantai 1 1900 Rp 4,000,000 Rp 7,600,000,000
3 Lantai 2 1900 Rp 4,500,000 Rp 8,550,000,000
4 Lantai 3 1900 Rp 5,000,000 Rp 9,500,000,000
Total Biaya Bangunan Rp 28,175,000,000
Biaya Peralatan tetap 22% dari total biaya bangunan Rp 6,198,500,000
Biaya Pengembangan tapak 6% dari total biaya bangunan Rp 1,690,500,000

10% dari biaya bangunan + biaya

Jasa Profesi peralatan tetap + Biaya pengembangan Rp 3,606,400,000
tapak (biaya konstruksi)

Biaya Peralatan Bergerak 17% dari total biaya bangunan Rp 4,789,750,000

Biaya Administrasi 4% dari total biaya konstruksi Rp 1,127,000,000
Total Keseluruhan Rp 58,187,150,000
4200
5700
 Keterangan Unit Harga Total Harga

Bangunan 1 Rp 28,175,000,000 Rp 28,175,000,000

Paket Mesin Kopi Cafe 1 Rp 3,600,000 Rp 3,600,000
Kompor gas 2 Rp 400,000 Rp 800,000
Blender 2 Rp 280,000 Rp 560,000
Freezer 1 Rp 3,000,000 Rp 3,000,000
Katel set 1 Rp 500,000 Rp 500,000
Garpu 20 Rp 30,000 Rp 600,000
Sendok 20 Rp 30,000 Rp 600,000
Piring kayu 50 Rp 40,000 Rp 2,000,000
Piring keramik 50 Rp 25,000 Rp 1,250,000
Piring melamin 100 Rp 40,000 Rp 4,000,000
Pisau dapur 5 Rp 150,000 Rp 750,000
Pisau makan 20 Rp 200,000 Rp 4,000,000
Talenan jumbo 2 Rp 80,000 Rp 160,000
Talenan sedang 5 Rp 10,000 Rp 50,000
Alat pengaduk masakan 5 Rp 150,000 Rp 750,000
Spatula 5 Rp 5,000 Rp 25,000
Oxone Wooden Knife 1 Rp 500,000 Rp 500,000
Dispenser 2 Rp 1,500,000 Rp 3,000,000
Cangkir 50 Rp 20,000 Rp 1,000,000
Gelas 80 Rp 25,000 Rp 2,000,000
Kulkas 2 Rp 3,000,000 Rp 6,000,000
Magic com 1 Rp 350,000 Rp 350,000
Sofa 20 Rp 1,500,000 Rp 30,000,000
Kursi Kayu 14 Rp 150,000 Rp 2,100,000
Set Meja Taman 4 Rp 18,000,000 Rp 72,000,000
APAR 2 Rp 290,000 Rp 580,000
Proyektor 6 Rp 1,200,000 Rp 7,200,000
Speaker 8 Rp 150,000 Rp 1,200,000
Alat Pel (Bolde) 1 Rp 165,000 Rp 165,000
Alat Pembersih Kaca 3 Rp 35,000 Rp 105,000
Alat Penyemprot Pengharum Ruangan Otomatis 2 Rp 80,000 Rp 160,000
Mukena Parasut 2 Rp 75,000 Rp 150,000
Sarung 2 Rp 70,000 Rp 140,000
Sejadah 4 Rp 50,000 Rp 200,000
Meja Bundar 10 Rp 350,000 Rp 3,500,000
Meja Bar 1 Rp 20,000,000 Rp 20,000,000
Kursi bar tinggi 14 Rp 135,000 Rp 1,890,000
Rak Buku 3 Rp 200,000 Rp 600,000
Meja Resepsionis 1 Rp 1,800,000 Rp 1,800,000
Kursi Resepsionis 3 Rp 1,000,000 Rp 3,000,000
Sofa Panjang 6 Rp 1,990,000 Rp 11,940,000
Meja Rapat Besar 1 Rp 1,200,000 Rp 1,200,000
Kursi Kantor 26 Rp 1,000,000 Rp 26,000,000
Lampu 50 Rp 200,000 Rp 10,000,000
Kitchen Cabinet 1 Rp 1,600,000 Rp 1,600,000
Total Biaya
 Umur
Depresiasi Per tahun
Ekonomis

30 Rp 939,166,667
5 Rp 720,000
4 Rp 200,000
5 Rp 112,000
8 Rp 375,000
4 Rp 125,000
3 Rp 200,000
3 Rp 200,000
3 Rp 666,667
3 Rp 416,667
3 Rp 1,333,333
3 Rp 250,000
3 Rp 1,333,333
4 Rp 40,000
3 Rp 16,667
4 Rp 187,500
4 Rp 6,250
4 Rp 125,000
5 Rp 600,000
3 Rp 333,333
3 Rp 666,667
8 Rp 750,000
5 Rp 70,000
8 Rp 3,750,000
8 Rp 262,500
8 Rp 9,000,000
2 Rp 290,000
4 Rp 1,800,000
4 Rp 300,000
5 Rp 33,000
3 Rp 35,000
3 Rp 53,333
5 Rp 30,000
8 Rp 17,500
8 Rp 25,000
8 Rp 43,750
15 Rp 1,333,333
5 Rp 378,000
5 Rp 120,000
8 Rp 225,000
5 Rp 600,000
8 Rp 1,492,500
10 Rp 120,000
5 Rp 5,200,000
15 Rp 666,667
8 Rp 200,000
Rp 973,869,667
 Perhitungan Biaya Air
Jumlah Satuan Jumlah Orang L/hari Kubik/hari Tarif air/hari Biaya air/bulan

liter /
Kafe 15 400 6000 6 Rp 42,000 Rp 1,260,000
orang / hari

Biaya Administrasi Rp 10,000

Biaya Pemeliharaan PDAM Rp 7,200
Total/bulan Rp 1,277,200
 PBB Variabel Cost Listrik
NJOP Menyala
Objek Luas Barang Unit
Per m2 jumlah Watt

Bumi 3600 Rp 3,500,000 Rp 12,600,000,000 Lampu 60 18

Bangunan 5700 Rp 12,000,000 Rp 68,400,000,000 Speaker 4 50
NJOP sebagai dasar pengenaan PBB Rp 81,000,000,000 Kulkas 2 150
NJOPTKP Rp 15,000,000 Dispenser 2 200
Rp 81,015,000,000 Chiller 2 200
NJOP untuk penghitungan PBB 0.20% AC 8 600
PBB yang terhutang Rp 162,840,150 Total watt/hari
Kwh/hari
Biaya Listrik/Bulan
Biaya Listrik/Tahun

5700
Variabel Cost Listrik
Menyala
Total
Pemakaian

24 25920
20 4000
24 7200
24 9600
14 5600
24 115200
Total watt/hari 167520
Kwh/hari 167.52
Biaya Listrik/Bulan Rp 7,260,484
Biaya Listrik/Tahun Rp 87,125,812
 Fix Cost
Keterangan Biaya per Bulan Biaya per Tahun
Gaji Pegawai
Manajer Rp 8,000,000 Rp 96,000,000
Kasir Rp 3,250,000 Rp 39,000,000
Koki Rp 14,000,000 Rp 168,000,000
Pelayan Rp 24,000,000 Rp 288,000,000
OB Rp 5,000,000 Rp 60,000,000
Total Gaji Pegawai Rp 54,700,000 Rp 656,400,000
Listrik Rp 2,000,000 Rp 24,000,000
Air Rp 1,000,000 Rp 12,000,000
Gas Rp 500,000 Rp 6,000,000
WiFi Rp 750,000 Rp 9,000,000
Biaya Promosi Rp 100,000 Rp 1,200,000
Biaya Pemeliharaan Rp 200,000 Rp 2,400,000
Total Rp 59,250,000 Rp 711,000,000

Variabel Cost
Keterangan Biaya
Biaya Listrik Terpakai Rp 7,260,484
Biaya Air Rp 1,277,200
Total Biaya Perbulan Rp 8,537,684
Total Biaya Pertahun Rp102,452,212
 Variable Cost Per Porsi Makanan Minuman
Keterangan Biaya Harga
Nasi Goreng Kampung Rp 10,000 Rp 18,500
Nasi Goreng Semerawut Rp 10,000 Rp 18,500
Nasi Goreng Gila Banget Rp 13,500 Rp 20,500
Nasi Goreng Cikur Rp 13,000 Rp 18,500
Nasi Goreng Black Rawon Rp 13,500 Rp 22,500
Nasi Goreng Soto Rp 13,500 Rp 20,500
Nasi Goreng Seblak Rp 11,500 Rp 18,500
Nasi Goreng Sambal Matah Chicken Katsu Rp 14,000 Rp 22,500
Ayam Geprek Mozarella Rp 18,000 Rp 25,500
Ayam Geprek Sambal Matah Rp 12,000 Rp 19,500
Ayam Geprek Sambal Meringis Rp 12,000 Rp 19,500
Telur Geprek Sambal Meringis Rp 10,000 Rp 15,500
Ayam Suwir Mozza Rp 12,000 Rp 15,500
Rice Bowl Korean Beef Rp 13,500 Rp 19,900
Rice Bowl Katsu Spicy Mayo Rp 12,000 Rp 22,500
Rice Bowl Curry Katsu Rp 10,000 Rp 22,500
Rice Bowl Spicy Beef Rp 14,000 Rp 29,000
Rice Bowl Pedas Cumi Asin Rp 14,000 Rp 25,500
Rice Bowl Pedas Tongkol Combrang Rp 15,000 Rp 25,500
Rice Bowl Tuna Mentai Rp 14,000 Rp 22,500
Rice Bowl Chicken Mentai Rp 12,000 Rp 20,500
Rice Bowl Sambal Matah Rp 12,000 Rp 19,500
Roti Bakar Green Tea Rp 9,000 Rp 16,500
Roti Bakar Keju Coklat Susu Rp 9,000 Rp 16,500
Roti Bakar Milo Susu Rp 9,000 Rp 16,500
Roti Bakar Strawberry Keju Susu Rp 9,000 Rp 16,500
Roti Bakar Peanut Butter Keju Susu Rp 9,000 Rp 16,500
Roti Bakar Telur Keju Susu Rp 10,000 Rp 18,500
Roti Tuna Mentai Rp 10,000 Rp 18,500
Toast Bread Triple Coklat Rp 13,000 Rp 24,500
Toast Bread Keju Susu Rp 13,000 Rp 24,500
Toast Bread Mocca Nougat Rp 13,000 Rp 24,500
Churros Original Rp 7,000 Rp 18,500
Churros Oreo Rp 7,000 Rp 18,500
Churros Milo Rp 7,000 Rp 18,500
Mix Potato Platter Rp 12,500 Rp 22,500
Potato Croquette Rp 10,000 Rp 18,500
Pangsit Goreng Bolognese Rp 9,000 Rp 15,500
Tahu Pletok Rp 8,000 Rp 15,500
Cireng Bumbu Rujak Rp 10,000 Rp 18,500
Baso Goreng Rp 9,000 Rp 18,500
Dimsum Kuotie Rp 13,000 Rp 19,500
Dimsum Siomay Rp 13,000 Rp 19,500
Dimsum Hakau Rp 13,000 Rp 19,500
Chicken Pao Rp 11,000 Rp 15,500
Choco Pao Rp 11,000 Rp 15,500
Kacang Hijau Pao Rp 11,000 Rp 15,500
Ramen Tom Yum Rp 10,000 Rp 20,500
Ramen Spicy Belly Beef Rp 12,000 Rp 22,500
Ramen Soyu Belly Beef Rp 12,000 Rp 22,500
Ramen Seblak Rp 10,000 Rp 18,500
Ice Coffee Cube Rp 10,000 Rp 22,500
Lemon Coffee Rp 12,000 Rp 24,500
Es Kopi  Rp 9,000 Rp 22,500
Matcha Coffee Milk Rp 13,500 Rp 24,500
Pandan Coffee Milk Rp 12,500 Rp 24,500
Brown Sugar Coffee Milk Rp 12,500 Rp 24,500
Caramel Coffee Milk Rp 10,000 Rp 22,500
Long Black Coffee Rp 7,000 Rp 22,500
Cappucino  Rp 13,000 Rp 22,500
Latte Rp 12,000 Rp 27,500
Caramel late Rp 14,000 Rp 27,500
Cream Brule Rp 14,000 Rp 24,500
Espresso Rp 8,000 Rp 15,500
Doppio Rp 8,000 Rp 20,500
Picollo Rp 10,000 Rp 22,500
Matcha Latte Rp 12,000 Rp 24,500
Fresh Milk Rp 6,000 Rp 18,500
Strawberry Milk Rp 6,000 Rp 18,500
Taro Milk Rp 6,000 Rp 18,500
Caramel Milk Rp 6,000 Rp 18,500
Brown Sugar Milk Rp 6,000 Rp 18,500
Pandan Milk Rp 6,000 Rp 18,500
Coklat Milk Rp 6,000 Rp 18,500
Orange Creamy Yakult Rp 8,000 Rp 18,500
Mango Creamy Yakult Rp 8,000 Rp 18,500
Lychee Creamy Yakult Rp 8,000 Rp 18,500
Chocolate Caramel Rp 12,000 Rp 22,500
Chocolate Coffee Rp 12,000 Rp 22,500
Choco Devil Rp 14,000 Rp 24,500
Milo Rp 7,000 Rp 20,500
Ice Sweet Tea Rp 4,000 Rp 10,500
Hot Tea Rp 3,000 Rp 9,000
Lemon Tea Rp 6,000 Rp 16,500
Lychee Tea Rp 6,000 Rp 19,500
Mango Tea Rp 6,000 Rp 19,500
Orange Tea Rp 6,000 Rp 19,500
Mineral Water Rp 3,000 Rp 10,500
Jumlah Rp 901,500 Rp 1,762,400
 Cost Margin
Rp 8,500
Rp 8,500
Rp 7,000
Rp 5,500
Rp 9,000
Rp 7,000
Rp 7,000
Rp 8,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 5,500
Rp 3,500
Rp 6,400
Rp 10,500
Rp 12,500
Rp 15,000
Rp 11,500
Rp 10,500
Rp 8,500
Rp 8,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 8,500
Rp 8,500
Rp 11,500
Rp 11,500
Rp 11,500
Rp 11,500
Rp 11,500
Rp 11,500
Rp 10,000
Rp 8,500
Rp 6,500
Rp 7,500
Rp 8,500
Rp 9,500
Rp 6,500
Rp 6,500
Rp 6,500
Rp 4,500
Rp 4,500
Rp 4,500
Rp 10,500
Rp 10,500
Rp 10,500
Rp 8,500
Rp 12,500
Rp 12,500
Rp 13,500
Rp 11,000
Rp 12,000
Rp 12,000
Rp 12,500
Rp 15,500
Rp 9,500
Rp 15,500
Rp 13,500
Rp 10,500
Rp 7,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 12,500
Rp 10,500
Rp 10,500
Rp 10,500
Rp 10,500
Rp 10,500
Rp 10,500
Rp 13,500
Rp 6,500
Rp 6,000
Rp 10,500
Rp 13,500
Rp 13,500
Rp 13,500
Rp 7,500
Rp 860,900
 Target Penjualan Tahun Pertama
Target Harga Penjualan
Menu
Q/ Hari Rp/Q Hari Bulan
Nasi Goreng Kampung 24 Rp 18,500 Rp 444,000 Rp 13,320,000
Nasi Goreng Semerawut 23 Rp 18,500 Rp 425,500 Rp 12,765,000
Nasi Goreng Gila Banget 30 Rp 20,500 Rp 615,000 Rp 18,450,000
Nasi Goreng Cikur 35 Rp 18,500 Rp 647,500 Rp 19,425,000
Nasi Goreng Black Rawon 24 Rp 22,500 Rp 540,000 Rp 16,200,000
Nasi Goreng Soto 20 Rp 20,500 Rp 410,000 Rp 12,300,000
Nasi Goreng Seblak 35 Rp 18,500 Rp 647,500 Rp 19,425,000
Nasi Goreng Sambal Matah
26 Rp 22,500
Chicken Katsu Rp 585,000 Rp 17,550,000
Ayam Geprek Mozarella 26 Rp 25,500 Rp 663,000 Rp 19,890,000
Ayam Geprek Sambal Matah 26 Rp 19,500 Rp 507,000 Rp 15,210,000
Ayam Geprek Sambal Meringis 26 Rp 19,500 Rp 507,000 Rp 15,210,000
Telur Geprek Sambal Meringis 26 Rp 15,500 Rp 403,000 Rp 12,090,000
Ayam Suwir Mozza 26 Rp 15,500 Rp 403,000 Rp 12,090,000
Rice Bowl Korean Beef 26 Rp 19,900 Rp 517,400 Rp 15,522,000
Rice Bowl Katsu Spicy Mayo 21 Rp 22,500 Rp 472,500 Rp 14,175,000
Rice Bowl Curry Katsu 24 Rp 22,500 Rp 540,000 Rp 16,200,000
Rice Bowl Spicy Beef 32 Rp 29,000 Rp 928,000 Rp 27,840,000
Rice Bowl Pedas Cumi Asin 32 Rp 25,500 Rp 816,000 Rp 24,480,000
Rice Bowl Pedas Tongkol
35 Rp 25,500
Combrang Rp 892,500 Rp 26,775,000
Rice Bowl Tuna Mentai 20 Rp 22,500 Rp 450,000 Rp 13,500,000
Rice Bowl Chicken Mentai 33 Rp 20,500 Rp 676,500 Rp 20,295,000
Rice Bowl Sambal Matah 36 Rp 19,500 Rp 702,000 Rp 21,060,000
Roti Bakar Green Tea 26 Rp 16,500 Rp 429,000 Rp 12,870,000
Roti Bakar Keju Coklat Susu 39 Rp 16,500 Rp 643,500 Rp 19,305,000
Roti Bakar Milo Susu 26 Rp 16,500 Rp 429,000 Rp 12,870,000

Roti Bakar Strawberry Keju Susu 39 Rp 16,500

Rp 643,500 Rp 19,305,000
Roti Bakar Peanut Butter Keju
26 Rp 16,500
Susu Rp 429,000 Rp 12,870,000
Roti Bakar Telur Keju Susu 39 Rp 18,500 Rp 721,500 Rp 21,645,000
Roti Tuna Mentai 27 Rp 18,500 Rp 499,500 Rp 14,985,000
Toast Bread Triple Coklat 27 Rp 24,500 Rp 661,500 Rp 19,845,000
Toast Bread Keju Susu 30 Rp 24,500 Rp 735,000 Rp 22,050,000
Toast Bread Mocca Nougat 29 Rp 24,500 Rp 710,500 Rp 21,315,000
Churros Original 35 Rp 18,500 Rp 647,500 Rp 19,425,000
Churros Oreo 37 Rp 18,500 Rp 684,500 Rp 20,535,000
Churros Milo 40 Rp 18,500 Rp 740,000 Rp 22,200,000
Mix Potato Platter 36 Rp 22,500 Rp 810,000 Rp 24,300,000
Potato Croquette 23 Rp 18,500 Rp 425,500 Rp 12,765,000
Pangsit Goreng Bolognese 24 Rp 15,500 Rp 372,000 Rp 11,160,000
Tahu Pletok 32 Rp 15,500 Rp 496,000 Rp 14,880,000
Cireng Bumbu Rujak 30 Rp 18,500 Rp 555,000 Rp 16,650,000
Baso Goreng 34 Rp 18,500 Rp 629,000 Rp 18,870,000
Dimsum Kuotie 53 Rp 19,500 Rp 1,033,500 Rp 31,005,000
Dimsum Siomay 40 Rp 19,500 Rp 780,000 Rp 23,400,000
Dimsum Hakau 32 Rp 19,500 Rp 624,000 Rp 18,720,000
Chicken Pao 34 Rp 15,500 Rp 527,000 Rp 15,810,000
Choco Pao 31 Rp 15,500 Rp 480,500 Rp 14,415,000
Kacang Hijau Pao 33 Rp 15,500 Rp 511,500 Rp 15,345,000
Ramen Tom Yum 34 Rp 20,500 Rp 697,000 Rp 20,910,000
Ramen Spicy Belly Beef 35 Rp 22,500 Rp 787,500 Rp 23,625,000
Ramen Soyu Belly Beef 43 Rp 22,500 Rp 967,500 Rp 29,025,000
Ramen Seblak 46 Rp 18,500 Rp 851,000 Rp 25,530,000
Ice Coffee Cube 32 Rp 22,500 Rp 720,000 Rp 21,600,000
Lemon Coffee 34 Rp 24,500 Rp 833,000 Rp 24,990,000
Es Kopi  34 Rp 22,500 Rp 765,000 Rp 22,950,000
Matcha Coffee Milk 45 Rp 24,500 Rp 1,102,500 Rp 33,075,000
Pandan Coffee Milk 45 Rp 24,500 Rp 1,102,500 Rp 33,075,000
Brown Sugar Coffee Milk 34 Rp 24,500 Rp 833,000 Rp 24,990,000
Caramel Coffee Milk 32 Rp 22,500 Rp 720,000 Rp 21,600,000
Long Black Coffee 32 Rp 22,500 Rp 720,000 Rp 21,600,000
Cappucino  34 Rp 22,500 Rp 765,000 Rp 22,950,000
Latte 34 Rp 27,500 Rp 935,000 Rp 28,050,000
Caramel late 23 Rp 27,500 Rp 632,500 Rp 18,975,000
Cream Brule 34 Rp 24,500 Rp 833,000 Rp 24,990,000
Espresso 34 Rp 15,500 Rp 527,000 Rp 15,810,000
Doppio 32 Rp 20,500 Rp 656,000 Rp 19,680,000
Picollo 34 Rp 22,500 Rp 765,000 Rp 22,950,000
Matcha Latte 34 Rp 24,500 Rp 833,000 Rp 24,990,000
Fresh Milk 24 Rp 18,500 Rp 444,000 Rp 13,320,000
Strawberry Milk 24 Rp 18,500 Rp 444,000 Rp 13,320,000
Taro Milk 23 Rp 18,500 Rp 425,500 Rp 12,765,000
Caramel Milk 33 Rp 18,500 Rp 610,500 Rp 18,315,000
Brown Sugar Milk 32 Rp 18,500 Rp 592,000 Rp 17,760,000
Pandan Milk 34 Rp 18,500 Rp 629,000 Rp 18,870,000
Coklat Milk 34 Rp 18,500 Rp 629,000 Rp 18,870,000
Orange Creamy Yakult 21 Rp 18,500 Rp 388,500 Rp 11,655,000
Mango Creamy Yakult 32 Rp 18,500 Rp 592,000 Rp 17,760,000
Lychee Creamy Yakult 23 Rp 18,500 Rp 425,500 Rp 12,765,000
Chocolate Caramel 32 Rp 22,500 Rp 720,000 Rp 21,600,000
Chocolate Coffee 23 Rp 22,500 Rp 517,500 Rp 15,525,000
Choco Devil 42 Rp 24,500 Rp 1,029,000 Rp 30,870,000
Milo 33 Rp 20,500 Rp 676,500 Rp 20,295,000
Ice Sweet Tea 32 Rp 10,500 Rp 336,000 Rp 10,080,000
Hot Tea 23 Rp 9,000 Rp 207,000 Rp 6,210,000
Lemon Tea 24 Rp 16,500 Rp 396,000 Rp 11,880,000
Lychee Tea 65 Rp 19,500 Rp 1,267,500 Rp 38,025,000
Mango Tea 57 Rp 19,500 Rp 1,111,500 Rp 33,345,000
Orange Tea 23 Rp 19,500 Rp 448,500 Rp 13,455,000
Mineral Water 23 Rp 10,500 Rp 241,500 Rp 7,245,000
Jumlah Rp 56,186,900 Rp 1,685,607,000
Penjualan
Tahun
Rp 159,840,000
Rp 153,180,000
Rp 221,400,000
Rp 233,100,000
Rp 194,400,000
Rp 147,600,000
Rp 233,100,000

Rp 210,600,000
Rp 238,680,000
Rp 182,520,000
Rp 182,520,000
Rp 145,080,000
Rp 145,080,000
Rp 186,264,000
Rp 170,100,000
Rp 194,400,000
Rp 334,080,000
Rp 293,760,000

Rp 321,300,000
Rp 162,000,000
Rp 243,540,000
Rp 252,720,000
Rp 154,440,000
Rp 231,660,000
Rp 154,440,000

Rp 231,660,000

Rp 154,440,000
Rp 259,740,000
Rp 179,820,000
Rp 238,140,000
Rp 264,600,000
Rp 255,780,000
Rp 233,100,000
Rp 246,420,000
Rp 266,400,000
Rp 291,600,000
Rp 153,180,000
Rp 133,920,000
Rp 178,560,000
Rp 199,800,000
Rp 226,440,000
Rp 372,060,000
Rp 280,800,000
Rp 224,640,000
Rp 189,720,000
Rp 172,980,000
Rp 184,140,000
Rp 250,920,000
Rp 283,500,000
Rp 348,300,000
Rp 306,360,000
Rp 259,200,000
Rp 299,880,000
Rp 275,400,000
Rp 396,900,000
Rp 396,900,000
Rp 299,880,000
Rp 259,200,000
Rp 259,200,000
Rp 275,400,000
Rp 336,600,000
Rp 227,700,000
Rp 299,880,000
Rp 189,720,000
Rp 236,160,000
Rp 275,400,000
Rp 299,880,000
Rp 159,840,000
Rp 159,840,000
Rp 153,180,000
Rp 219,780,000
Rp 213,120,000
Rp 226,440,000
Rp 226,440,000
Rp 139,860,000
Rp 213,120,000
Rp 153,180,000
Rp 259,200,000
Rp 186,300,000
Rp 370,440,000
Rp 243,540,000
Rp 120,960,000
Rp 74,520,000
Rp 142,560,000
Rp 456,300,000
Rp 400,140,000
Rp 161,460,000
Rp 86,940,000
Rp 20,227,284,000
Biaya Produksi Max T. Max/hari
Rp 901,500 1440
Biaya Utilitas/hari TFC/hari
Rp 284,016 Rp1,975,000

BEP Total (Q) 654

Biaya Produksi
Menu Harga Bersih /Q
Bersih (VC/Q) Cost Margin Proporsi

Nasi Goreng Kampung Rp 10,000 Rp 18,500 Rp 8,500 1%

Nasi Goreng Semerawut Rp 10,000 Rp 18,500 Rp 8,500 1%
Nasi Goreng Gila Banget Rp 13,500 Rp 20,500 Rp 7,000 1%
Nasi Goreng Cikur Rp 13,000 Rp 18,500 Rp 5,500 1%
Nasi Goreng Black Rawon Rp 13,500 Rp 22,500 Rp 9,000 1%
Nasi Goreng Soto Rp 13,500 Rp 20,500 Rp 7,000 1%
Nasi Goreng Seblak Rp 11,500 Rp 18,500 Rp 7,000 1%
Nasi Goreng Sambal Matah
Rp 14,000 Rp 22,500 1%
Chicken Katsu Rp 8,500
Ayam Geprek Mozarella Rp 18,000 Rp 25,500 Rp 7,500 1%
Ayam Geprek Sambal Matah Rp 12,000 Rp 19,500 Rp 7,500 1%
Ayam Geprek Sambal Meringis Rp 12,000 Rp 19,500 Rp 7,500 1%
Telur Geprek Sambal Meringis Rp 10,000 Rp 15,500 Rp 5,500 1%
Ayam Suwir Mozza Rp 12,000 Rp 15,500 Rp 3,500 0%
Rice Bowl Korean Beef Rp 13,500 Rp 19,900 Rp 6,400 1%
Rice Bowl Katsu Spicy Mayo Rp 12,000 Rp 22,500 Rp 10,500 1%
Rice Bowl Curry Katsu Rp 10,000 Rp 22,500 Rp 12,500 1%
Rice Bowl Spicy Beef Rp 14,000 Rp 29,000 Rp 15,000 2%
Rice Bowl Pedas Cumi Asin Rp 14,000 Rp 25,500 Rp 11,500 1%
Rice Bowl Pedas Tongkol
Rp 15,000 Rp 25,500 1%
Combrang Rp 10,500
Rice Bowl Tuna Mentai Rp 14,000 Rp 22,500 Rp 8,500 1%
Rice Bowl Chicken Mentai Rp 12,000 Rp 20,500 Rp 8,500 1%
Rice Bowl Sambal Matah Rp 12,000 Rp 19,500 Rp 7,500 1%
Roti Bakar Green Tea Rp 9,000 Rp 16,500 Rp 7,500 1%
Roti Bakar Keju Coklat Susu Rp 9,000 Rp 16,500 Rp 7,500 1%
Roti Bakar Milo Susu Rp 9,000 Rp 16,500 Rp 7,500 1%

Roti Bakar Strawberry Keju Susu Rp 9,000 Rp 16,500 1%

Rp 7,500

Roti Bakar Peanut Butter Keju Susu Rp 9,000 Rp 16,500 1%

Rp 7,500
Roti Bakar Telur Keju Susu Rp 10,000 Rp 18,500 Rp 8,500 1%
Roti Tuna Mentai Rp 10,000 Rp 18,500 Rp 8,500 1%
Toast Bread Triple Coklat Rp 13,000 Rp 24,500 Rp 11,500 1%
Toast Bread Keju Susu Rp 13,000 Rp 24,500 Rp 11,500 1%
Toast Bread Mocca Nougat Rp 13,000 Rp 24,500 Rp 11,500 1%
Churros Original Rp 7,000 Rp 18,500 Rp 11,500 1%
Churros Oreo Rp 7,000 Rp 18,500 Rp 11,500 1%
Churros Milo Rp 7,000 Rp 18,500 Rp 11,500 1%
Mix Potato Platter Rp 12,500 Rp 22,500 Rp 10,000 1%
Potato Croquette Rp 10,000 Rp 18,500 Rp 8,500 1%
Pangsit Goreng Bolognese Rp 9,000 Rp 15,500 Rp 6,500 1%
Tahu Pletok Rp 8,000 Rp 15,500 Rp 7,500 1%
Cireng Bumbu Rujak Rp 10,000 Rp 18,500 Rp 8,500 1%
Baso Goreng Rp 9,000 Rp 18,500 Rp 9,500 1%
Dimsum Kuotie Rp 13,000 Rp 19,500 Rp 6,500 1%
Dimsum Siomay Rp 13,000 Rp 19,500 Rp 6,500 1%
Dimsum Hakau Rp 13,000 Rp 19,500 Rp 6,500 1%
Chicken Pao Rp 11,000 Rp 15,500 Rp 4,500 1%
Choco Pao Rp 11,000 Rp 15,500 Rp 4,500 1%
Kacang Hijau Pao Rp 11,000 Rp 15,500 Rp 4,500 1%
Ramen Tom Yum Rp 10,000 Rp 20,500 Rp 10,500 1%
Ramen Spicy Belly Beef Rp 12,000 Rp 22,500 Rp 10,500 1%
Ramen Soyu Belly Beef Rp 12,000 Rp 22,500 Rp 10,500 1%
Ramen Seblak Rp 10,000 Rp 18,500 Rp 8,500 1%
Ice Coffee Cube Rp 10,000 Rp 22,500 Rp 12,500 1%
Lemon Coffee Rp 12,000 Rp 24,500 Rp 12,500 1%
Es Kopi  Rp 9,000 Rp 22,500 Rp 13,500 2%
Matcha Coffee Milk Rp 13,500 Rp 24,500 Rp 11,000 1%
Pandan Coffee Milk Rp 12,500 Rp 24,500 Rp 12,000 1%
Brown Sugar Coffee Milk Rp 12,500 Rp 24,500 Rp 12,000 1%
Caramel Coffee Milk Rp 10,000 Rp 22,500 Rp 12,500 1%
Long Black Coffee Rp 7,000 Rp 22,500 Rp 15,500 2%
Cappucino  Rp 13,000 Rp 22,500 Rp 9,500 1%
Latte Rp 12,000 Rp 27,500 Rp 15,500 2%
Caramel late Rp 14,000 Rp 27,500 Rp 13,500 2%
Cream Brule Rp 14,000 Rp 24,500 Rp 10,500 1%
Espresso Rp 8,000 Rp 15,500 Rp 7,500 1%
Doppio Rp 8,000 Rp 20,500 Rp 12,500 1%
Picollo Rp 10,000 Rp 22,500 Rp 12,500 1%
Matcha Latte Rp 12,000 Rp 24,500 Rp 12,500 1%
Fresh Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Strawberry Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Taro Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Caramel Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Brown Sugar Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Pandan Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Coklat Milk Rp 6,000 Rp 18,500 Rp 12,500 1%
Orange Creamy Yakult Rp 8,000 Rp 18,500 Rp 10,500 1%
Mango Creamy Yakult Rp 8,000 Rp 18,500 Rp 10,500 1%
Lychee Creamy Yakult Rp 8,000 Rp 18,500 Rp 10,500 1%
Chocolate Caramel Rp 12,000 Rp 22,500 Rp 10,500 1%
Chocolate Coffee Rp 12,000 Rp 22,500 Rp 10,500 1%
Choco Devil Rp 14,000 Rp 24,500 Rp 10,500 1%
Milo Rp 7,000 Rp 20,500 Rp 13,500 2%
Ice Sweet Tea Rp 4,000 Rp 10,500 Rp 6,500 1%
Hot Tea Rp 3,000 Rp 9,000 Rp 6,000 1%
Lemon Tea Rp 6,000 Rp 16,500 Rp 10,500 1%
Lychee Tea Rp 6,000 Rp 19,500 Rp 13,500 2%
Mango Tea Rp 6,000 Rp 19,500 Rp 13,500 2%
Orange Tea Rp 6,000 Rp 19,500 Rp 13,500 2%
Mineral Water Rp 3,000 Rp 10,500 Rp 7,500 1%
Total Rp 901,500 Rp 1,762,400 Rp 860,900 100%
 Rp2,876,500
2.294110814

117638.4 6.718123499 1991667 582999.5

654 170138.4
BEP(Q) BEP (RP
hari hari
16 Rp14,000 1 2249833 22498.33
15 Rp13,000 2 4.8027444 0.0244648
20 Rp18,000 3
22 Rp20,000 4 0.048027444
16 Rp14,000 5
12 Rp11,000 6 6.346483705 0.0240137
15 Rp13,000 7 *100

17 Rp15,000
8 2.294110814 232.35294
17 Rp15,000 9
17 Rp15,000 10
17 Rp15,000 11
17 Rp15,000 12
17 Rp15,000 13
17 Rp15,000 14
13 Rp12,000 15
16 Rp14,000 16
20 Rp18,000 17
20 Rp18,000 18

22 Rp20,000
19
7 Rp6,000 20
27 Rp24,000 21
24 Rp21,000 22
17 Rp15,000 23
26 Rp23,000 24
17 Rp15,000 25

26 Rp23,000
26

17 Rp15,000
27
26 Rp23,000 28
18 Rp16,000 29
18 Rp16,000 30
18 Rp16,000 31
18 Rp16,000 32
18 Rp16,000 33
18 Rp16,000 34
18 Rp16,000 35
18 Rp16,000 36
654 Rp583,000 37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
 81
82
83
84
85
86
87
88
Rp 1,974,999
2.2941108143
6.7181234991
6.7181235
*harga tiap tahun naik 5%
*harga belum termasuk PPN (10%)
Menu Harga/porsi 1 2
Nasi Goreng Kampung Rp18,500 Rp175,824,000 Rp184,615,200
Nasi Goreng Semerawut Rp18,500 Rp168,498,000 Rp176,922,900
Nasi Goreng Gila Banget Rp20,500 Rp243,540,000 Rp255,717,000
Nasi Goreng Cikur Rp18,500 Rp256,410,000 Rp269,230,500
Nasi Goreng Black Rawon Rp22,500 Rp213,840,000 Rp224,532,000
Nasi Goreng Soto Rp20,500 Rp162,360,000 Rp170,478,000
Nasi Goreng Seblak Rp18,500 Rp256,410,000 Rp269,230,500
Nasi Goreng Sambal Matah Chicken Katsu Rp22,500 Rp231,660,000 Rp243,243,000
Ayam Geprek Mozarella Rp25,500 Rp262,548,000 Rp275,675,400
Ayam Geprek Sambal Matah Rp19,500 Rp200,772,000 Rp210,810,600
Ayam Geprek Sambal Meringis Rp19,500 Rp200,772,000 Rp210,810,600
Telur Geprek Sambal Meringis Rp15,500 Rp159,588,000 Rp167,567,400
Ayam Suwir Mozza Rp15,500 Rp159,588,000 Rp167,567,400
Rice Bowl Korean Beef Rp19,900 Rp204,890,400 Rp215,134,920
Rice Bowl Katsu Spicy Mayo Rp22,500 Rp187,110,000 Rp196,465,500
Rice Bowl Curry Katsu Rp22,500 Rp213,840,000 Rp224,532,000
Rice Bowl Spicy Beef Rp29,000 Rp367,488,000 Rp385,862,400
Rice Bowl Pedas Cumi Asin Rp25,500 Rp323,136,000 Rp339,292,800
Rice Bowl Pedas Tongkol Combrang Rp25,500 Rp353,430,000 Rp371,101,500
Rice Bowl Tuna Mentai Rp22,500 Rp178,200,000 Rp187,110,000
Rice Bowl Chicken Mentai Rp20,500 Rp267,894,000 Rp281,288,700
Rice Bowl Sambal Matah Rp19,500 Rp277,992,000 Rp291,891,600
Roti Bakar Green Tea Rp16,500 Rp169,884,000 Rp178,378,200
Roti Bakar Keju Coklat Susu Rp16,500 Rp254,826,000 Rp267,567,300
Roti Bakar Milo Susu Rp16,500 Rp169,884,000 Rp178,378,200
Roti Bakar Strawberry Keju Susu Rp16,500 Rp254,826,000 Rp267,567,300
Roti Bakar Peanut Butter Keju Susu Rp16,500 Rp169,884,000 Rp178,378,200
Roti Bakar Telur Keju Susu Rp18,500 Rp285,714,000 Rp299,999,700
Roti Tuna Mentai Rp18,500 Rp197,802,000 Rp207,692,100
Toast Bread Triple Coklat Rp24,500 Rp261,954,000 Rp275,051,700
Toast Bread Keju Susu Rp24,500 Rp291,060,000 Rp305,613,000
Toast Bread Mocca Nougat Rp24,500 Rp281,358,000 Rp295,425,900
Churros Original Rp18,500 Rp256,410,000 Rp269,230,500
Churros Oreo Rp18,500 Rp271,062,000 Rp284,615,100
Churros Milo Rp18,500 Rp293,040,000 Rp307,692,000
Mix Potato Platter Rp22,500 Rp320,760,000 Rp336,798,000
Potato Croquette Rp18,500 Rp168,498,000 Rp176,922,900
Pangsit Goreng Bolognese Rp15,500 Rp147,312,000 Rp154,677,600
Tahu Pletok Rp15,500 Rp196,416,000 Rp206,236,800
Cireng Bumbu Rujak Rp18,500 Rp219,780,000 Rp230,769,000
Baso Goreng Rp18,500 Rp249,084,000 Rp261,538,200
Dimsum Kuotie Rp19,500 Rp409,266,000 Rp429,729,300
Dimsum Siomay Rp19,500 Rp308,880,000 Rp324,324,000
Dimsum Hakau Rp19,500 Rp247,104,000 Rp259,459,200
Chicken Pao Rp15,500 Rp208,692,000 Rp219,126,600
Choco Pao Rp15,500 Rp190,278,000 Rp199,791,900
Kacang Hijau Pao Rp15,500 Rp202,554,000 Rp212,681,700
Ramen Tom Yum Rp20,500 Rp276,012,000 Rp289,812,600
Ramen Spicy Belly Beef Rp22,500 Rp311,850,000 Rp327,442,500
Ramen Soyu Belly Beef Rp22,500 Rp383,130,000 Rp402,286,500
Ramen Seblak Rp18,500 Rp336,996,000 Rp353,845,800
Ice Coffee Cube Rp22,500 Rp285,120,000 Rp299,376,000
Lemon Coffee Rp24,500 Rp329,868,000 Rp346,361,400
Es Kopi  Rp22,500 Rp302,940,000 Rp318,087,000
Matcha Coffee Milk Rp24,500 Rp436,590,000 Rp458,419,500
Pandan Coffee Milk Rp24,500 Rp436,590,000 Rp458,419,500
Brown Sugar Coffee Milk Rp24,500 Rp329,868,000 Rp346,361,400
Caramel Coffee Milk Rp22,500 Rp285,120,000 Rp299,376,000
Long Black Coffee Rp22,500 Rp285,120,000 Rp299,376,000
Cappucino  Rp22,500 Rp302,940,000 Rp318,087,000
Latte Rp27,500 Rp370,260,000 Rp388,773,000
Caramel late Rp27,500 Rp250,470,000 Rp262,993,500
Cream Brule Rp24,500 Rp329,868,000 Rp346,361,400
Espresso Rp15,500 Rp208,692,000 Rp219,126,600
Doppio Rp20,500 Rp259,776,000 Rp272,764,800
Picollo Rp22,500 Rp302,940,000 Rp318,087,000
Matcha Latte Rp24,500 Rp329,868,000 Rp346,361,400
Fresh Milk Rp18,500 Rp175,824,000 Rp184,615,200
Strawberry Milk Rp18,500 Rp175,824,000 Rp184,615,200
Taro Milk Rp18,500 Rp168,498,000 Rp176,922,900
Caramel Milk Rp18,500 Rp241,758,000 Rp253,845,900
Brown Sugar Milk Rp18,500 Rp234,432,000 Rp246,153,600
Pandan Milk Rp18,500 Rp249,084,000 Rp261,538,200
Coklat Milk Rp18,500 Rp249,084,000 Rp261,538,200
Orange Creamy Yakult Rp18,500 Rp153,846,000 Rp161,538,300
Mango Creamy Yakult Rp18,500 Rp234,432,000 Rp246,153,600
Lychee Creamy Yakult Rp18,500 Rp168,498,000 Rp176,922,900
Chocolate Caramel Rp22,500 Rp285,120,000 Rp299,376,000
Chocolate Coffee Rp22,500 Rp204,930,000 Rp215,176,500
Choco Devil Rp24,500 Rp407,484,000 Rp427,858,200
Milo Rp20,500 Rp267,894,000 Rp281,288,700
Ice Sweet Tea Rp10,500 Rp133,056,000 Rp139,708,800
Hot Tea Rp9,000 Rp81,972,000 Rp86,070,600
Lemon Tea Rp16,500 Rp156,816,000 Rp164,656,800
Lychee Tea Rp19,500 Rp501,930,000 Rp527,026,500
Mango Tea Rp19,500 Rp440,154,000 Rp462,161,700
Orange Tea Rp19,500 Rp177,606,000 Rp186,486,300
Mineral Water Rp10,500 Rp95,634,000 Rp100,415,700
Total Anggaran Penjualan Tahunan Rp22,250,012,400 Rp23,362,513,020
 3 4 5 6 7
Rp193,845,960 Rp203,538,258 Rp213,715,171 Rp224,400,929 Rp235,620,976
Rp185,769,045 Rp195,057,497 Rp204,810,372 Rp215,050,891 Rp225,803,435
Rp268,502,850 Rp281,927,993 Rp296,024,392 Rp310,825,612 Rp326,366,892
Rp282,692,025 Rp296,826,626 Rp311,667,958 Rp327,251,355 Rp343,613,923
Rp235,758,600 Rp247,546,530 Rp259,923,857 Rp272,920,049 Rp286,566,052
Rp179,001,900 Rp187,951,995 Rp197,349,595 Rp207,217,074 Rp217,577,928
Rp282,692,025 Rp296,826,626 Rp311,667,958 Rp327,251,355 Rp343,613,923
Rp255,405,150 Rp268,175,408 Rp281,584,178 Rp295,663,387 Rp310,446,556
Rp289,459,170 Rp303,932,129 Rp319,128,735 Rp335,085,172 Rp351,839,430
Rp221,351,130 Rp232,418,687 Rp244,039,621 Rp256,241,602 Rp269,053,682
Rp221,351,130 Rp232,418,687 Rp244,039,621 Rp256,241,602 Rp269,053,682
Rp175,945,770 Rp184,743,059 Rp193,980,211 Rp203,679,222 Rp213,863,183
Rp175,945,770 Rp184,743,059 Rp193,980,211 Rp203,679,222 Rp213,863,183
Rp225,891,666 Rp237,186,249 Rp249,045,562 Rp261,497,840 Rp274,572,732
Rp206,288,775 Rp216,603,214 Rp227,433,374 Rp238,805,043 Rp250,745,295
Rp235,758,600 Rp247,546,530 Rp259,923,857 Rp272,920,049 Rp286,566,052
Rp405,155,520 Rp425,413,296 Rp446,683,961 Rp469,018,159 Rp492,469,067
Rp356,257,440 Rp374,070,312 Rp392,773,828 Rp412,412,519 Rp433,033,145
Rp389,656,575 Rp409,139,404 Rp429,596,374 Rp451,076,193 Rp473,630,002
Rp196,465,500 Rp206,288,775 Rp216,603,214 Rp227,433,374 Rp238,805,043
Rp295,353,135 Rp310,120,792 Rp325,626,831 Rp341,908,173 Rp359,003,582
Rp306,486,180 Rp321,810,489 Rp337,901,013 Rp354,796,064 Rp372,535,867
Rp187,297,110 Rp196,661,966 Rp206,495,064 Rp216,819,817 Rp227,660,808
Rp280,945,665 Rp294,992,948 Rp309,742,596 Rp325,229,725 Rp341,491,212
Rp187,297,110 Rp196,661,966 Rp206,495,064 Rp216,819,817 Rp227,660,808
Rp280,945,665 Rp294,992,948 Rp309,742,596 Rp325,229,725 Rp341,491,212
Rp187,297,110 Rp196,661,966 Rp206,495,064 Rp216,819,817 Rp227,660,808
Rp314,999,685 Rp330,749,669 Rp347,287,153 Rp364,651,510 Rp382,884,086
Rp218,076,705 Rp228,980,540 Rp240,429,567 Rp252,451,046 Rp265,073,598
Rp288,804,285 Rp303,244,499 Rp318,406,724 Rp334,327,060 Rp351,043,413
Rp320,893,650 Rp336,938,333 Rp353,785,249 Rp371,474,512 Rp390,048,237
Rp310,197,195 Rp325,707,055 Rp341,992,407 Rp359,092,028 Rp377,046,629
Rp282,692,025 Rp296,826,626 Rp311,667,958 Rp327,251,355 Rp343,613,923
Rp298,845,855 Rp313,788,148 Rp329,477,555 Rp345,951,433 Rp363,249,005
Rp323,076,600 Rp339,230,430 Rp356,191,952 Rp374,001,549 Rp392,701,627
Rp353,637,900 Rp371,319,795 Rp389,885,785 Rp409,380,074 Rp429,849,078
Rp185,769,045 Rp195,057,497 Rp204,810,372 Rp215,050,891 Rp225,803,435
Rp162,411,480 Rp170,532,054 Rp179,058,657 Rp188,011,590 Rp197,412,169
Rp216,548,640 Rp227,376,072 Rp238,744,876 Rp250,682,119 Rp263,216,225
Rp242,307,450 Rp254,422,823 Rp267,143,964 Rp280,501,162 Rp294,526,220
Rp274,615,110 Rp288,345,866 Rp302,763,159 Rp317,901,317 Rp333,796,383
Rp451,215,765 Rp473,776,553 Rp497,465,381 Rp522,338,650 Rp548,455,582
Rp340,540,200 Rp357,567,210 Rp375,445,571 Rp394,217,849 Rp413,928,741
Rp272,432,160 Rp286,053,768 Rp300,356,456 Rp315,374,279 Rp331,142,993
Rp230,082,930 Rp241,587,077 Rp253,666,430 Rp266,349,752 Rp279,667,239
Rp209,781,495 Rp220,270,570 Rp231,284,098 Rp242,848,303 Rp254,990,718
Rp223,315,785 Rp234,481,574 Rp246,205,653 Rp258,515,936 Rp271,441,732
Rp304,303,230 Rp319,518,392 Rp335,494,311 Rp352,269,027 Rp369,882,478
Rp343,814,625 Rp361,005,356 Rp379,055,624 Rp398,008,405 Rp417,908,826
Rp422,400,825 Rp443,520,866 Rp465,696,910 Rp488,981,755 Rp513,430,843
Rp371,538,090 Rp390,114,995 Rp409,620,744 Rp430,101,781 Rp451,606,871
Rp314,344,800 Rp330,062,040 Rp346,565,142 Rp363,893,399 Rp382,088,069
Rp363,679,470 Rp381,863,444 Rp400,956,616 Rp421,004,446 Rp442,054,669
Rp333,991,350 Rp350,690,918 Rp368,225,463 Rp386,636,737 Rp405,968,573
Rp481,340,475 Rp505,407,499 Rp530,677,874 Rp557,211,767 Rp585,072,356
Rp481,340,475 Rp505,407,499 Rp530,677,874 Rp557,211,767 Rp585,072,356
Rp363,679,470 Rp381,863,444 Rp400,956,616 Rp421,004,446 Rp442,054,669
Rp314,344,800 Rp330,062,040 Rp346,565,142 Rp363,893,399 Rp382,088,069
Rp314,344,800 Rp330,062,040 Rp346,565,142 Rp363,893,399 Rp382,088,069
Rp333,991,350 Rp350,690,918 Rp368,225,463 Rp386,636,737 Rp405,968,573
Rp408,211,650 Rp428,622,233 Rp450,053,344 Rp472,556,011 Rp496,183,812
Rp276,143,175 Rp289,950,334 Rp304,447,850 Rp319,670,243 Rp335,653,755
Rp363,679,470 Rp381,863,444 Rp400,956,616 Rp421,004,446 Rp442,054,669
Rp230,082,930 Rp241,587,077 Rp253,666,430 Rp266,349,752 Rp279,667,239
Rp286,403,040 Rp300,723,192 Rp315,759,352 Rp331,547,319 Rp348,124,685
Rp333,991,350 Rp350,690,918 Rp368,225,463 Rp386,636,737 Rp405,968,573
Rp363,679,470 Rp381,863,444 Rp400,956,616 Rp421,004,446 Rp442,054,669
Rp193,845,960 Rp203,538,258 Rp213,715,171 Rp224,400,929 Rp235,620,976
Rp193,845,960 Rp203,538,258 Rp213,715,171 Rp224,400,929 Rp235,620,976
Rp185,769,045 Rp195,057,497 Rp204,810,372 Rp215,050,891 Rp225,803,435
Rp266,538,195 Rp279,865,105 Rp293,858,360 Rp308,551,278 Rp323,978,842
Rp258,461,280 Rp271,384,344 Rp284,953,561 Rp299,201,239 Rp314,161,301
Rp274,615,110 Rp288,345,866 Rp302,763,159 Rp317,901,317 Rp333,796,383
Rp274,615,110 Rp288,345,866 Rp302,763,159 Rp317,901,317 Rp333,796,383
Rp169,615,215 Rp178,095,976 Rp187,000,775 Rp196,350,813 Rp206,168,354
Rp258,461,280 Rp271,384,344 Rp284,953,561 Rp299,201,239 Rp314,161,301
Rp185,769,045 Rp195,057,497 Rp204,810,372 Rp215,050,891 Rp225,803,435
Rp314,344,800 Rp330,062,040 Rp346,565,142 Rp363,893,399 Rp382,088,069
Rp225,935,325 Rp237,232,091 Rp249,093,696 Rp261,548,381 Rp274,625,800
Rp449,251,110 Rp471,713,666 Rp495,299,349 Rp520,064,316 Rp546,067,532
Rp295,353,135 Rp310,120,792 Rp325,626,831 Rp341,908,173 Rp359,003,582
Rp146,694,240 Rp154,028,952 Rp161,730,400 Rp169,816,920 Rp178,307,766
Rp90,374,130 Rp94,892,837 Rp99,637,478 Rp104,619,352 Rp109,850,320
Rp172,889,640 Rp181,534,122 Rp190,610,828 Rp200,141,370 Rp210,148,438
Rp553,377,825 Rp581,046,716 Rp610,099,052 Rp640,604,005 Rp672,634,205
Rp485,269,785 Rp509,533,274 Rp535,009,938 Rp561,760,435 Rp589,848,457
 Rp195,810,615 Rp205,601,146 Rp215,881,203 Rp226,675,263 Rp238,009,026
Rp105,436,485 Rp110,708,309 Rp116,243,725 Rp122,055,911 Rp128,158,706
Rp24,530,638,671 Rp25,757,170,605 Rp27,045,029,135 Rp28,397,280,592 Rp29,817,144,621
 8 9 10 11 12
Rp247,402,025 Rp259,772,126 Rp272,760,732 Rp286,398,769 Rp300,718,707
Rp237,093,607 Rp248,948,287 Rp261,395,702 Rp274,465,487 Rp288,188,761
Rp342,685,237 Rp359,819,499 Rp377,810,474 Rp396,700,997 Rp416,536,047
Rp360,794,619 Rp378,834,350 Rp397,776,068 Rp417,664,871 Rp438,548,115
Rp300,894,354 Rp315,939,072 Rp331,736,026 Rp348,322,827 Rp365,738,968
Rp228,456,825 Rp239,879,666 Rp251,873,649 Rp264,467,332 Rp277,690,698
Rp360,794,619 Rp378,834,350 Rp397,776,068 Rp417,664,871 Rp438,548,115
Rp325,968,884 Rp342,267,328 Rp359,380,695 Rp377,349,729 Rp396,217,216
Rp369,431,402 Rp387,902,972 Rp407,298,120 Rp427,663,026 Rp449,046,178
Rp282,506,366 Rp296,631,684 Rp311,463,269 Rp327,036,432 Rp343,388,254
Rp282,506,366 Rp296,631,684 Rp311,463,269 Rp327,036,432 Rp343,388,254
Rp224,556,342 Rp235,784,159 Rp247,573,367 Rp259,952,036 Rp272,949,637
Rp224,556,342 Rp235,784,159 Rp247,573,367 Rp259,952,036 Rp272,949,637
Rp288,301,368 Rp302,716,437 Rp317,852,259 Rp333,744,872 Rp350,432,115
Rp263,282,560 Rp276,446,688 Rp290,269,022 Rp304,782,474 Rp320,021,597
Rp300,894,354 Rp315,939,072 Rp331,736,026 Rp348,322,827 Rp365,738,968
Rp517,092,520 Rp542,947,146 Rp570,094,503 Rp598,599,229 Rp628,529,190
Rp454,684,802 Rp477,419,042 Rp501,289,994 Rp526,354,494 Rp552,672,219
Rp497,311,502 Rp522,177,077 Rp548,285,931 Rp575,700,228 Rp604,485,239
Rp250,745,295 Rp263,282,560 Rp276,446,688 Rp290,269,022 Rp304,782,474
Rp376,953,761 Rp395,801,449 Rp415,591,521 Rp436,371,097 Rp458,189,652
Rp391,162,661 Rp410,720,794 Rp431,256,833 Rp452,819,675 Rp475,460,659
Rp239,043,848 Rp250,996,041 Rp263,545,843 Rp276,723,135 Rp290,559,292
Rp358,565,772 Rp376,494,061 Rp395,318,764 Rp415,084,702 Rp435,838,937
Rp239,043,848 Rp250,996,041 Rp263,545,843 Rp276,723,135 Rp290,559,292
Rp358,565,772 Rp376,494,061 Rp395,318,764 Rp415,084,702 Rp435,838,937
Rp239,043,848 Rp250,996,041 Rp263,545,843 Rp276,723,135 Rp290,559,292
Rp402,028,290 Rp422,129,705 Rp443,236,190 Rp465,397,999 Rp488,667,899
Rp278,327,278 Rp292,243,642 Rp306,855,824 Rp322,198,615 Rp338,308,546
Rp368,595,584 Rp387,025,363 Rp406,376,631 Rp426,695,463 Rp448,030,236
Rp409,550,649 Rp430,028,181 Rp451,529,591 Rp474,106,070 Rp497,811,374
Rp395,898,961 Rp415,693,909 Rp436,478,604 Rp458,302,534 Rp481,217,661
Rp360,794,619 Rp378,834,350 Rp397,776,068 Rp417,664,871 Rp438,548,115
Rp381,411,455 Rp400,482,028 Rp420,506,129 Rp441,531,435 Rp463,608,007
Rp412,336,708 Rp432,953,543 Rp454,601,220 Rp477,331,281 Rp501,197,846
Rp451,341,532 Rp473,908,608 Rp497,604,039 Rp522,484,240 Rp548,608,453
Rp237,093,607 Rp248,948,287 Rp261,395,702 Rp274,465,487 Rp288,188,761
Rp207,282,777 Rp217,646,916 Rp228,529,262 Rp239,955,725 Rp251,953,512
Rp276,377,037 Rp290,195,888 Rp304,705,683 Rp319,940,967 Rp335,938,015
Rp309,252,531 Rp324,715,157 Rp340,950,915 Rp357,998,461 Rp375,898,384
Rp350,486,202 Rp368,010,512 Rp386,411,037 Rp405,731,589 Rp426,018,169
Rp575,878,362 Rp604,672,280 Rp634,905,894 Rp666,651,188 Rp699,983,748
Rp434,625,179 Rp456,356,437 Rp479,174,259 Rp503,132,972 Rp528,289,621
Rp347,700,143 Rp365,085,150 Rp383,339,407 Rp402,506,378 Rp422,631,697
Rp293,650,601 Rp308,333,131 Rp323,749,788 Rp339,937,277 Rp356,934,141
Rp267,740,254 Rp281,127,267 Rp295,183,630 Rp309,942,812 Rp325,439,952
Rp285,013,819 Rp299,264,510 Rp314,227,735 Rp329,939,122 Rp346,436,078
Rp388,376,602 Rp407,795,432 Rp428,185,204 Rp449,594,464 Rp472,074,187
Rp438,804,267 Rp460,744,480 Rp483,781,704 Rp507,970,789 Rp533,369,329
Rp539,102,385 Rp566,057,504 Rp594,360,379 Rp624,078,398 Rp655,282,318
Rp474,187,214 Rp497,896,575 Rp522,791,403 Rp548,930,974 Rp576,377,522
Rp401,192,473 Rp421,252,096 Rp442,314,701 Rp464,430,436 Rp487,651,958
Rp464,157,402 Rp487,365,272 Rp511,733,536 Rp537,320,213 Rp564,186,223
Rp426,267,002 Rp447,580,352 Rp469,959,370 Rp493,457,338 Rp518,130,205
Rp614,325,974 Rp645,042,272 Rp677,294,386 Rp711,159,105 Rp746,717,060
Rp614,325,974 Rp645,042,272 Rp677,294,386 Rp711,159,105 Rp746,717,060
Rp464,157,402 Rp487,365,272 Rp511,733,536 Rp537,320,213 Rp564,186,223
Rp401,192,473 Rp421,252,096 Rp442,314,701 Rp464,430,436 Rp487,651,958
Rp401,192,473 Rp421,252,096 Rp442,314,701 Rp464,430,436 Rp487,651,958
Rp426,267,002 Rp447,580,352 Rp469,959,370 Rp493,457,338 Rp518,130,205
Rp520,993,002 Rp547,042,653 Rp574,394,785 Rp603,114,525 Rp633,270,251
Rp352,436,443 Rp370,058,265 Rp388,561,178 Rp407,989,237 Rp428,388,699
Rp464,157,402 Rp487,365,272 Rp511,733,536 Rp537,320,213 Rp564,186,223
Rp293,650,601 Rp308,333,131 Rp323,749,788 Rp339,937,277 Rp356,934,141
Rp365,530,919 Rp383,807,465 Rp402,997,839 Rp423,147,731 Rp444,305,117
Rp426,267,002 Rp447,580,352 Rp469,959,370 Rp493,457,338 Rp518,130,205
Rp464,157,402 Rp487,365,272 Rp511,733,536 Rp537,320,213 Rp564,186,223
Rp247,402,025 Rp259,772,126 Rp272,760,732 Rp286,398,769 Rp300,718,707
Rp247,402,025 Rp259,772,126 Rp272,760,732 Rp286,398,769 Rp300,718,707
Rp237,093,607 Rp248,948,287 Rp261,395,702 Rp274,465,487 Rp288,188,761
Rp340,177,784 Rp357,186,673 Rp375,046,007 Rp393,798,307 Rp413,488,223
Rp329,869,366 Rp346,362,835 Rp363,680,976 Rp381,865,025 Rp400,958,276
Rp350,486,202 Rp368,010,512 Rp386,411,037 Rp405,731,589 Rp426,018,169
Rp350,486,202 Rp368,010,512 Rp386,411,037 Rp405,731,589 Rp426,018,169
Rp216,476,772 Rp227,300,610 Rp238,665,641 Rp250,598,923 Rp263,128,869
Rp329,869,366 Rp346,362,835 Rp363,680,976 Rp381,865,025 Rp400,958,276
Rp237,093,607 Rp248,948,287 Rp261,395,702 Rp274,465,487 Rp288,188,761
Rp401,192,473 Rp421,252,096 Rp442,314,701 Rp464,430,436 Rp487,651,958
Rp288,357,090 Rp302,774,944 Rp317,913,691 Rp333,809,376 Rp350,499,845
Rp573,370,909 Rp602,039,454 Rp632,141,427 Rp663,748,498 Rp696,935,923
Rp376,953,761 Rp395,801,449 Rp415,591,521 Rp436,371,097 Rp458,189,652
Rp187,223,154 Rp196,584,312 Rp206,413,527 Rp216,734,203 Rp227,570,914
Rp115,342,836 Rp121,109,978 Rp127,165,477 Rp133,523,750 Rp140,199,938
Rp220,655,860 Rp231,688,653 Rp243,273,086 Rp255,436,740 Rp268,208,577
Rp706,265,915 Rp741,579,211 Rp778,658,171 Rp817,591,080 Rp858,470,634
Rp619,340,879 Rp650,307,923 Rp682,823,320 Rp716,964,486 Rp752,812,710
 Rp249,909,478 Rp262,404,952 Rp275,525,199 Rp289,301,459 Rp303,766,532
Rp134,566,642 Rp141,294,974 Rp148,359,723 Rp155,777,709 Rp163,566,594
Rp31,308,001,852 Rp32,873,401,945 Rp34,517,072,042 Rp36,242,925,644 Rp38,055,071,926
 13 14 15 16 17
Rp315,754,643 Rp331,542,375 Rp348,119,494 Rp365,525,468 Rp383,801,742
Rp302,598,199 Rp317,728,109 Rp333,614,515 Rp350,295,240 Rp367,810,002
Rp437,362,850 Rp459,230,992 Rp482,192,542 Rp506,302,169 Rp531,617,277
Rp460,475,521 Rp483,499,297 Rp507,674,261 Rp533,057,974 Rp559,710,873
Rp384,025,917 Rp403,227,213 Rp423,388,573 Rp444,558,002 Rp466,785,902
Rp291,575,233 Rp306,153,995 Rp321,461,694 Rp337,534,779 Rp354,411,518
Rp460,475,521 Rp483,499,297 Rp507,674,261 Rp533,057,974 Rp559,710,873
Rp416,028,076 Rp436,829,480 Rp458,670,954 Rp481,604,502 Rp505,684,727
Rp471,498,487 Rp495,073,411 Rp519,827,082 Rp545,818,436 Rp573,109,357
Rp360,557,666 Rp378,585,550 Rp397,514,827 Rp417,390,568 Rp438,260,097
Rp360,557,666 Rp378,585,550 Rp397,514,827 Rp417,390,568 Rp438,260,097
Rp286,597,119 Rp300,926,975 Rp315,973,324 Rp331,771,990 Rp348,360,590
Rp286,597,119 Rp300,926,975 Rp315,973,324 Rp331,771,990 Rp348,360,590
Rp367,953,721 Rp386,351,407 Rp405,668,977 Rp425,952,426 Rp447,250,048
Rp336,022,677 Rp352,823,811 Rp370,465,002 Rp388,988,252 Rp408,437,664
Rp384,025,917 Rp403,227,213 Rp423,388,573 Rp444,558,002 Rp466,785,902
Rp659,955,650 Rp692,953,432 Rp727,601,104 Rp763,981,159 Rp802,180,217
Rp580,305,830 Rp609,321,121 Rp639,787,177 Rp671,776,536 Rp705,365,363
Rp634,709,501 Rp666,444,976 Rp699,767,225 Rp734,755,586 Rp771,493,366
Rp320,021,597 Rp336,022,677 Rp352,823,811 Rp370,465,002 Rp388,988,252
Rp481,099,135 Rp505,154,091 Rp530,411,796 Rp556,932,386 Rp584,779,005
Rp499,233,692 Rp524,195,376 Rp550,405,145 Rp577,925,402 Rp606,821,673
Rp305,087,256 Rp320,341,619 Rp336,358,700 Rp353,176,635 Rp370,835,467
Rp457,630,884 Rp480,512,428 Rp504,538,050 Rp529,764,952 Rp556,253,200
Rp305,087,256 Rp320,341,619 Rp336,358,700 Rp353,176,635 Rp370,835,467
Rp457,630,884 Rp480,512,428 Rp504,538,050 Rp529,764,952 Rp556,253,200
Rp305,087,256 Rp320,341,619 Rp336,358,700 Rp353,176,635 Rp370,835,467
Rp513,101,294 Rp538,756,359 Rp565,694,177 Rp593,978,886 Rp623,677,830
Rp355,223,973 Rp372,985,172 Rp391,634,430 Rp411,216,152 Rp431,776,959
Rp470,431,748 Rp493,953,335 Rp518,651,002 Rp544,583,552 Rp571,812,730
Rp522,701,942 Rp548,837,039 Rp576,278,891 Rp605,092,836 Rp635,347,478
Rp505,278,544 Rp530,542,471 Rp557,069,595 Rp584,923,075 Rp614,169,228
Rp460,475,521 Rp483,499,297 Rp507,674,261 Rp533,057,974 Rp559,710,873
Rp486,788,407 Rp511,127,828 Rp536,684,219 Rp563,518,430 Rp591,694,352
Rp526,257,738 Rp552,570,625 Rp580,199,156 Rp609,209,114 Rp639,669,569
Rp576,038,875 Rp604,840,819 Rp635,082,860 Rp666,837,003 Rp700,178,853
Rp302,598,199 Rp317,728,109 Rp333,614,515 Rp350,295,240 Rp367,810,002
Rp264,551,187 Rp277,778,746 Rp291,667,684 Rp306,251,068 Rp321,563,621
Rp352,734,916 Rp370,371,662 Rp388,890,245 Rp408,334,757 Rp428,751,495
Rp394,693,303 Rp414,427,968 Rp435,149,367 Rp456,906,835 Rp479,752,177
Rp447,319,077 Rp469,685,031 Rp493,169,283 Rp517,827,747 Rp543,719,134
Rp734,982,935 Rp771,732,082 Rp810,318,686 Rp850,834,620 Rp893,376,351
Rp554,704,102 Rp582,439,307 Rp611,561,272 Rp642,139,336 Rp674,246,303
Rp443,763,282 Rp465,951,446 Rp489,249,018 Rp513,711,469 Rp539,397,042
Rp374,780,848 Rp393,519,891 Rp413,195,885 Rp433,855,680 Rp455,548,464
Rp341,711,950 Rp358,797,548 Rp376,737,425 Rp395,574,296 Rp415,353,011
Rp363,757,882 Rp381,945,776 Rp401,043,065 Rp421,095,218 Rp442,149,979
Rp495,677,896 Rp520,461,791 Rp546,484,881 Rp573,809,125 Rp602,499,581
Rp560,037,795 Rp588,039,685 Rp617,441,669 Rp648,313,753 Rp680,729,440
Rp688,046,434 Rp722,448,756 Rp758,571,194 Rp796,499,753 Rp836,324,741
Rp605,196,398 Rp635,456,218 Rp667,229,029 Rp700,590,481 Rp735,620,005
Rp512,034,556 Rp537,636,283 Rp564,518,098 Rp592,744,003 Rp622,381,203
Rp592,395,535 Rp622,015,311 Rp653,116,077 Rp685,771,881 Rp720,060,475
Rp544,036,715 Rp571,238,551 Rp599,800,479 Rp629,790,503 Rp661,280,028
Rp784,052,913 Rp823,255,559 Rp864,418,337 Rp907,639,254 Rp953,021,217
Rp784,052,913 Rp823,255,559 Rp864,418,337 Rp907,639,254 Rp953,021,217
Rp592,395,535 Rp622,015,311 Rp653,116,077 Rp685,771,881 Rp720,060,475
Rp512,034,556 Rp537,636,283 Rp564,518,098 Rp592,744,003 Rp622,381,203
Rp512,034,556 Rp537,636,283 Rp564,518,098 Rp592,744,003 Rp622,381,203
Rp544,036,715 Rp571,238,551 Rp599,800,479 Rp629,790,503 Rp661,280,028
Rp664,933,763 Rp698,180,451 Rp733,089,474 Rp769,743,948 Rp808,231,145
Rp449,808,134 Rp472,298,541 Rp495,913,468 Rp520,709,141 Rp546,744,598
Rp592,395,535 Rp622,015,311 Rp653,116,077 Rp685,771,881 Rp720,060,475
Rp374,780,848 Rp393,519,891 Rp413,195,885 Rp433,855,680 Rp455,548,464
Rp466,520,373 Rp489,846,392 Rp514,338,711 Rp540,055,647 Rp567,058,429
Rp544,036,715 Rp571,238,551 Rp599,800,479 Rp629,790,503 Rp661,280,028
Rp592,395,535 Rp622,015,311 Rp653,116,077 Rp685,771,881 Rp720,060,475
Rp315,754,643 Rp331,542,375 Rp348,119,494 Rp365,525,468 Rp383,801,742
Rp315,754,643 Rp331,542,375 Rp348,119,494 Rp365,525,468 Rp383,801,742
Rp302,598,199 Rp317,728,109 Rp333,614,515 Rp350,295,240 Rp367,810,002
Rp434,162,634 Rp455,870,765 Rp478,664,304 Rp502,597,519 Rp527,727,395
Rp421,006,190 Rp442,056,500 Rp464,159,325 Rp487,367,291 Rp511,735,656
Rp447,319,077 Rp469,685,031 Rp493,169,283 Rp517,827,747 Rp543,719,134
Rp447,319,077 Rp469,685,031 Rp493,169,283 Rp517,827,747 Rp543,719,134
Rp276,285,312 Rp290,099,578 Rp304,604,557 Rp319,834,785 Rp335,826,524
Rp421,006,190 Rp442,056,500 Rp464,159,325 Rp487,367,291 Rp511,735,656
Rp302,598,199 Rp317,728,109 Rp333,614,515 Rp350,295,240 Rp367,810,002
Rp512,034,556 Rp537,636,283 Rp564,518,098 Rp592,744,003 Rp622,381,203
Rp368,024,837 Rp386,426,079 Rp405,747,383 Rp426,034,752 Rp447,336,489
Rp731,782,719 Rp768,371,855 Rp806,790,448 Rp847,129,970 Rp889,486,469
Rp481,099,135 Rp505,154,091 Rp530,411,796 Rp556,932,386 Rp584,779,005
Rp238,949,459 Rp250,896,932 Rp263,441,779 Rp276,613,868 Rp290,444,561
Rp147,209,935 Rp154,570,431 Rp162,298,953 Rp170,413,901 Rp178,934,596
Rp281,619,006 Rp295,699,956 Rp310,484,954 Rp326,009,201 Rp342,309,661
Rp901,394,166 Rp946,463,874 Rp993,787,068 Rp1,043,476,421 Rp1,095,650,242
Rp790,453,345 Rp829,976,013 Rp871,474,813 Rp915,048,554 Rp960,800,982
 Rp318,954,859 Rp334,902,602 Rp351,647,732 Rp369,230,118 Rp387,691,624
Rp171,744,924 Rp180,332,170 Rp189,348,779 Rp198,816,218 Rp208,757,028
Rp39,957,825,523 Rp41,955,716,799 Rp44,053,502,639 Rp46,256,177,771 Rp48,568,986,659
 18 19 20 21 22
Rp402,991,829 Rp423,141,420 Rp444,298,491 Rp466,513,416 Rp489,839,086
Rp386,200,503 Rp405,510,528 Rp425,786,054 Rp447,075,357 Rp469,429,125
Rp558,198,141 Rp586,108,048 Rp615,413,451 Rp646,184,123 Rp678,493,329
Rp587,696,417 Rp617,081,238 Rp647,935,300 Rp680,332,065 Rp714,348,668
Rp490,125,197 Rp514,631,457 Rp540,363,030 Rp567,381,181 Rp595,750,240
Rp372,132,094 Rp390,738,699 Rp410,275,634 Rp430,789,415 Rp452,328,886
Rp587,696,417 Rp617,081,238 Rp647,935,300 Rp680,332,065 Rp714,348,668
Rp530,968,964 Rp557,517,412 Rp585,393,282 Rp614,662,946 Rp645,396,094
Rp601,764,825 Rp631,853,067 Rp663,445,720 Rp696,618,006 Rp731,448,906
Rp460,173,102 Rp483,181,757 Rp507,340,845 Rp532,707,887 Rp559,343,281
Rp460,173,102 Rp483,181,757 Rp507,340,845 Rp532,707,887 Rp559,343,281
Rp365,778,619 Rp384,067,550 Rp403,270,928 Rp423,434,474 Rp444,606,198
Rp365,778,619 Rp384,067,550 Rp403,270,928 Rp423,434,474 Rp444,606,198
Rp469,612,550 Rp493,093,177 Rp517,747,836 Rp543,635,228 Rp570,816,990
Rp428,859,547 Rp450,302,525 Rp472,817,651 Rp496,458,534 Rp521,281,460
Rp490,125,197 Rp514,631,457 Rp540,363,030 Rp567,381,181 Rp595,750,240
Rp842,289,228 Rp884,403,689 Rp928,623,873 Rp975,055,067 Rp1,023,807,820
Rp740,633,631 Rp777,665,313 Rp816,548,578 Rp857,376,007 Rp900,244,808
Rp810,068,034 Rp850,571,436 Rp893,100,008 Rp937,755,008 Rp984,642,758
Rp408,437,664 Rp428,859,547 Rp450,302,525 Rp472,817,651 Rp496,458,534
Rp614,017,955 Rp644,718,853 Rp676,954,796 Rp710,802,535 Rp746,342,662
Rp637,162,756 Rp669,020,894 Rp702,471,939 Rp737,595,536 Rp774,475,312
Rp389,377,240 Rp408,846,102 Rp429,288,407 Rp450,752,827 Rp473,290,469
Rp584,065,860 Rp613,269,153 Rp643,932,610 Rp676,129,241 Rp709,935,703
Rp389,377,240 Rp408,846,102 Rp429,288,407 Rp450,752,827 Rp473,290,469
Rp584,065,860 Rp613,269,153 Rp643,932,610 Rp676,129,241 Rp709,935,703
Rp389,377,240 Rp408,846,102 Rp429,288,407 Rp450,752,827 Rp473,290,469
Rp654,861,722 Rp687,604,808 Rp721,985,048 Rp758,084,301 Rp795,988,516
Rp453,365,807 Rp476,034,098 Rp499,835,803 Rp524,827,593 Rp551,068,972
Rp600,403,366 Rp630,423,535 Rp661,944,711 Rp695,041,947 Rp729,794,044
Rp667,114,852 Rp700,470,594 Rp735,494,124 Rp772,268,830 Rp810,882,272
Rp644,877,690 Rp677,121,574 Rp710,977,653 Rp746,526,536 Rp783,852,863
Rp587,696,417 Rp617,081,238 Rp647,935,300 Rp680,332,065 Rp714,348,668
Rp621,279,069 Rp652,343,023 Rp684,960,174 Rp719,208,183 Rp755,168,592
Rp671,653,048 Rp705,235,700 Rp740,497,485 Rp777,522,360 Rp816,398,477
Rp735,187,796 Rp771,947,185 Rp810,544,545 Rp851,071,772 Rp893,625,360
Rp386,200,503 Rp405,510,528 Rp425,786,054 Rp447,075,357 Rp469,429,125
Rp337,641,802 Rp354,523,893 Rp372,250,087 Rp390,862,592 Rp410,405,721
Rp450,189,070 Rp472,698,523 Rp496,333,450 Rp521,150,122 Rp547,207,628
Rp503,739,786 Rp528,926,775 Rp555,373,114 Rp583,141,770 Rp612,298,858
Rp570,905,091 Rp599,450,345 Rp629,422,862 Rp660,894,006 Rp693,938,706
 Rp938,045,169 Rp984,947,427 Rp1,034,194,799 Rp1,085,904,539 Rp1,140,199,766
Rp707,958,618 Rp743,356,549 Rp780,524,376 Rp819,550,595 Rp860,528,125
Rp566,366,894 Rp594,685,239 Rp624,419,501 Rp655,640,476 Rp688,422,500
Rp478,325,887 Rp502,242,181 Rp527,354,290 Rp553,722,005 Rp581,408,105
Rp436,120,661 Rp457,926,695 Rp480,823,029 Rp504,864,181 Rp530,107,390
Rp464,257,478 Rp487,470,352 Rp511,843,870 Rp537,436,063 Rp564,307,867
Rp632,624,560 Rp664,255,788 Rp697,468,577 Rp732,342,006 Rp768,959,107
Rp714,765,912 Rp750,504,208 Rp788,029,418 Rp827,430,889 Rp868,802,434
Rp878,140,978 Rp922,048,027 Rp968,150,428 Rp1,016,557,950 Rp1,067,385,847
Rp772,401,005 Rp811,021,055 Rp851,572,108 Rp894,150,713 Rp938,858,249
Rp653,500,263 Rp686,175,276 Rp720,484,040 Rp756,508,242 Rp794,333,654
Rp756,063,498 Rp793,866,673 Rp833,560,007 Rp875,238,007 Rp918,999,908
Rp694,344,029 Rp729,061,231 Rp765,514,292 Rp803,790,007 Rp843,979,507
Rp1,000,672,277 Rp1,050,705,891 Rp1,103,241,186 Rp1,158,403,245 Rp1,216,323,407
Rp1,000,672,277 Rp1,050,705,891 Rp1,103,241,186 Rp1,158,403,245 Rp1,216,323,407
Rp756,063,498 Rp793,866,673 Rp833,560,007 Rp875,238,007 Rp918,999,908
Rp653,500,263 Rp686,175,276 Rp720,484,040 Rp756,508,242 Rp794,333,654
Rp653,500,263 Rp686,175,276 Rp720,484,040 Rp756,508,242 Rp794,333,654
Rp694,344,029 Rp729,061,231 Rp765,514,292 Rp803,790,007 Rp843,979,507
Rp848,642,702 Rp891,074,837 Rp935,628,579 Rp982,410,008 Rp1,031,530,509
Rp574,081,828 Rp602,785,919 Rp632,925,215 Rp664,571,476 Rp697,800,050
Rp756,063,498 Rp793,866,673 Rp833,560,007 Rp875,238,007 Rp918,999,908
Rp478,325,887 Rp502,242,181 Rp527,354,290 Rp553,722,005 Rp581,408,105
Rp595,411,351 Rp625,181,918 Rp656,441,014 Rp689,263,065 Rp723,726,218
Rp694,344,029 Rp729,061,231 Rp765,514,292 Rp803,790,007 Rp843,979,507
Rp756,063,498 Rp793,866,673 Rp833,560,007 Rp875,238,007 Rp918,999,908
Rp402,991,829 Rp423,141,420 Rp444,298,491 Rp466,513,416 Rp489,839,086
Rp402,991,829 Rp423,141,420 Rp444,298,491 Rp466,513,416 Rp489,839,086
Rp386,200,503 Rp405,510,528 Rp425,786,054 Rp447,075,357 Rp469,429,125
Rp554,113,764 Rp581,819,453 Rp610,910,425 Rp641,455,947 Rp673,528,744
Rp537,322,438 Rp564,188,560 Rp592,397,988 Rp622,017,888 Rp653,118,782
Rp570,905,091 Rp599,450,345 Rp629,422,862 Rp660,894,006 Rp693,938,706
Rp570,905,091 Rp599,450,345 Rp629,422,862 Rp660,894,006 Rp693,938,706
Rp352,617,850 Rp370,248,743 Rp388,761,180 Rp408,199,239 Rp428,609,201
Rp537,322,438 Rp564,188,560 Rp592,397,988 Rp622,017,888 Rp653,118,782
Rp386,200,503 Rp405,510,528 Rp425,786,054 Rp447,075,357 Rp469,429,125
Rp653,500,263 Rp686,175,276 Rp720,484,040 Rp756,508,242 Rp794,333,654
Rp469,703,314 Rp493,188,480 Rp517,847,904 Rp543,740,299 Rp570,927,314
Rp933,960,792 Rp980,658,832 Rp1,029,691,773 Rp1,081,176,362 Rp1,135,235,180
Rp614,017,955 Rp644,718,853 Rp676,954,796 Rp710,802,535 Rp746,342,662
Rp304,966,789 Rp320,215,129 Rp336,225,885 Rp353,037,179 Rp370,689,038
Rp187,881,326 Rp197,275,392 Rp207,139,161 Rp217,496,119 Rp228,370,925
Rp359,425,145 Rp377,396,402 Rp396,266,222 Rp416,079,533 Rp436,883,510
Rp1,150,432,754 Rp1,207,954,392 Rp1,268,352,112 Rp1,331,769,717 Rp1,398,358,203
Rp1,008,841,031 Rp1,059,283,082 Rp1,112,247,236 Rp1,167,859,598 Rp1,226,252,578
 Rp407,076,205 Rp427,430,016 Rp448,801,516 Rp471,241,592 Rp494,803,672
Rp219,194,880 Rp230,154,624 Rp241,662,355 Rp253,745,473 Rp266,432,746
Rp50,997,435,992 Rp53,547,307,792 Rp56,224,673,181 Rp59,035,906,840 Rp61,987,702,182
 23 24 25 26 27
Rp514,331,041 Rp540,047,593 Rp567,049,973 Rp595,402,471 Rp625,172,595
Rp492,900,581 Rp517,545,610 Rp543,422,890 Rp570,594,035 Rp599,123,737
Rp712,417,996 Rp748,038,896 Rp785,440,840 Rp824,712,882 Rp865,948,526
Rp750,066,101 Rp787,569,406 Rp826,947,877 Rp868,295,270 Rp911,710,034
Rp625,537,752 Rp656,814,640 Rp689,655,372 Rp724,138,141 Rp760,345,048
Rp474,945,330 Rp498,692,597 Rp523,627,227 Rp549,808,588 Rp577,299,018
Rp750,066,101 Rp787,569,406 Rp826,947,877 Rp868,295,270 Rp911,710,034
Rp677,665,898 Rp711,549,193 Rp747,126,653 Rp784,482,986 Rp823,707,135
Rp768,021,351 Rp806,422,419 Rp846,743,540 Rp889,080,717 Rp933,534,753
Rp587,310,445 Rp616,675,968 Rp647,509,766 Rp679,885,254 Rp713,879,517
Rp587,310,445 Rp616,675,968 Rp647,509,766 Rp679,885,254 Rp713,879,517
Rp466,836,508 Rp490,178,333 Rp514,687,250 Rp540,421,612 Rp567,442,693
Rp466,836,508 Rp490,178,333 Rp514,687,250 Rp540,421,612 Rp567,442,693
Rp599,357,839 Rp629,325,731 Rp660,792,018 Rp693,831,618 Rp728,523,199
Rp547,345,533 Rp574,712,810 Rp603,448,450 Rp633,620,873 Rp665,301,917
Rp625,537,752 Rp656,814,640 Rp689,655,372 Rp724,138,141 Rp760,345,048
Rp1,074,998,211 Rp1,128,748,122 Rp1,185,185,528 Rp1,244,444,805 Rp1,306,667,045
Rp945,257,048 Rp992,519,900 Rp1,042,145,895 Rp1,094,253,190 Rp1,148,965,850
Rp1,033,874,896 Rp1,085,568,641 Rp1,139,847,073 Rp1,196,839,427 Rp1,256,681,398
Rp521,281,460 Rp547,345,533 Rp574,712,810 Rp603,448,450 Rp633,620,873
Rp783,659,795 Rp822,842,785 Rp863,984,924 Rp907,184,171 Rp952,543,379
Rp813,199,078 Rp853,859,032 Rp896,551,984 Rp941,379,583 Rp988,448,562
Rp496,954,992 Rp521,802,742 Rp547,892,879 Rp575,287,523 Rp604,051,899
Rp745,432,488 Rp782,704,113 Rp821,839,318 Rp862,931,284 Rp906,077,848
Rp496,954,992 Rp521,802,742 Rp547,892,879 Rp575,287,523 Rp604,051,899
Rp745,432,488 Rp782,704,113 Rp821,839,318 Rp862,931,284 Rp906,077,848
Rp496,954,992 Rp521,802,742 Rp547,892,879 Rp575,287,523 Rp604,051,899
Rp835,787,941 Rp877,577,338 Rp921,456,205 Rp967,529,016 Rp1,015,905,466
Rp578,622,421 Rp607,553,542 Rp637,931,219 Rp669,827,780 Rp703,319,169
Rp766,283,747 Rp804,597,934 Rp844,827,831 Rp887,069,222 Rp931,422,683
Rp851,426,385 Rp893,997,704 Rp938,697,590 Rp985,632,469 Rp1,034,914,093
Rp823,045,506 Rp864,197,781 Rp907,407,670 Rp952,778,053 Rp1,000,416,956
Rp750,066,101 Rp787,569,406 Rp826,947,877 Rp868,295,270 Rp911,710,034
Rp792,927,021 Rp832,573,372 Rp874,202,041 Rp917,912,143 Rp963,807,750
Rp857,218,401 Rp900,079,321 Rp945,083,288 Rp992,337,452 Rp1,041,954,324
Rp938,306,629 Rp985,221,960 Rp1,034,483,058 Rp1,086,207,211 Rp1,140,517,571
Rp492,900,581 Rp517,545,610 Rp543,422,890 Rp570,594,035 Rp599,123,737
Rp430,926,007 Rp452,472,308 Rp475,095,923 Rp498,850,719 Rp523,793,255
Rp574,568,010 Rp603,296,410 Rp633,461,231 Rp665,134,292 Rp698,391,007
Rp642,913,801 Rp675,059,491 Rp708,812,466 Rp744,253,089 Rp781,465,743
Rp728,635,641 Rp765,067,423 Rp803,320,794 Rp843,486,834 Rp885,661,176
Rp1,197,209,754 Rp1,257,070,241 Rp1,319,923,754 Rp1,385,919,941 Rp1,455,215,938
Rp903,554,531 Rp948,732,258 Rp996,168,871 Rp1,045,977,314 Rp1,098,276,180
Rp722,843,625 Rp758,985,806 Rp796,935,096 Rp836,781,851 Rp878,620,944
Rp610,478,510 Rp641,002,436 Rp673,052,557 Rp706,705,185 Rp742,040,445
Rp556,612,759 Rp584,443,397 Rp613,665,567 Rp644,348,845 Rp676,566,288
Rp592,523,260 Rp622,149,423 Rp653,256,894 Rp685,919,739 Rp720,215,726
Rp807,407,062 Rp847,777,415 Rp890,166,286 Rp934,674,600 Rp981,408,330
Rp912,242,556 Rp957,854,683 Rp1,005,747,417 Rp1,056,034,788 Rp1,108,836,528
Rp1,120,755,140 Rp1,176,792,897 Rp1,235,632,541 Rp1,297,414,169 Rp1,362,284,877
Rp985,801,162 Rp1,035,091,220 Rp1,086,845,781 Rp1,141,188,070 Rp1,198,247,473
Rp834,050,336 Rp875,752,853 Rp919,540,496 Rp965,517,521 Rp1,013,793,397
Rp964,949,903 Rp1,013,197,398 Rp1,063,857,268 Rp1,117,050,132 Rp1,172,902,638
Rp886,178,482 Rp930,487,407 Rp977,011,777 Rp1,025,862,366 Rp1,077,155,484
Rp1,277,139,578 Rp1,340,996,557 Rp1,408,046,384 Rp1,478,448,704 Rp1,552,371,139
Rp1,277,139,578 Rp1,340,996,557 Rp1,408,046,384 Rp1,478,448,704 Rp1,552,371,139
Rp964,949,903 Rp1,013,197,398 Rp1,063,857,268 Rp1,117,050,132 Rp1,172,902,638
Rp834,050,336 Rp875,752,853 Rp919,540,496 Rp965,517,521 Rp1,013,793,397
Rp834,050,336 Rp875,752,853 Rp919,540,496 Rp965,517,521 Rp1,013,793,397
Rp886,178,482 Rp930,487,407 Rp977,011,777 Rp1,025,862,366 Rp1,077,155,484
Rp1,083,107,034 Rp1,137,262,386 Rp1,194,125,505 Rp1,253,831,780 Rp1,316,523,369
Rp732,690,053 Rp769,324,555 Rp807,790,783 Rp848,180,322 Rp890,589,338
Rp964,949,903 Rp1,013,197,398 Rp1,063,857,268 Rp1,117,050,132 Rp1,172,902,638
Rp610,478,510 Rp641,002,436 Rp673,052,557 Rp706,705,185 Rp742,040,445
Rp759,912,529 Rp797,908,155 Rp837,803,563 Rp879,693,741 Rp923,678,428
Rp886,178,482 Rp930,487,407 Rp977,011,777 Rp1,025,862,366 Rp1,077,155,484
Rp964,949,903 Rp1,013,197,398 Rp1,063,857,268 Rp1,117,050,132 Rp1,172,902,638
Rp514,331,041 Rp540,047,593 Rp567,049,973 Rp595,402,471 Rp625,172,595
Rp514,331,041 Rp540,047,593 Rp567,049,973 Rp595,402,471 Rp625,172,595
Rp492,900,581 Rp517,545,610 Rp543,422,890 Rp570,594,035 Rp599,123,737
Rp707,205,181 Rp742,565,440 Rp779,693,712 Rp818,678,398 Rp859,612,318
Rp685,774,721 Rp720,063,457 Rp756,066,630 Rp793,869,962 Rp833,563,460
Rp728,635,641 Rp765,067,423 Rp803,320,794 Rp843,486,834 Rp885,661,176
Rp728,635,641 Rp765,067,423 Rp803,320,794 Rp843,486,834 Rp885,661,176
Rp450,039,661 Rp472,541,644 Rp496,168,726 Rp520,977,162 Rp547,026,020
Rp685,774,721 Rp720,063,457 Rp756,066,630 Rp793,869,962 Rp833,563,460
Rp492,900,581 Rp517,545,610 Rp543,422,890 Rp570,594,035 Rp599,123,737
Rp834,050,336 Rp875,752,853 Rp919,540,496 Rp965,517,521 Rp1,013,793,397
Rp599,473,679 Rp629,447,363 Rp660,919,731 Rp693,965,718 Rp728,664,004
Rp1,191,996,939 Rp1,251,596,786 Rp1,314,176,625 Rp1,379,885,457 Rp1,448,879,730
Rp783,659,795 Rp822,842,785 Rp863,984,924 Rp907,184,171 Rp952,543,379
Rp389,223,490 Rp408,684,665 Rp429,118,898 Rp450,574,843 Rp473,103,585
Rp239,789,472 Rp251,778,945 Rp264,367,893 Rp277,586,287 Rp291,465,602
Rp458,727,685 Rp481,664,069 Rp505,747,273 Rp531,034,636 Rp557,586,368
Rp1,468,276,113 Rp1,541,689,919 Rp1,618,774,415 Rp1,699,713,135 Rp1,784,698,792
Rp1,287,565,207 Rp1,351,943,467 Rp1,419,540,641 Rp1,490,517,673 Rp1,565,043,556
 Rp519,543,855 Rp545,521,048 Rp572,797,101 Rp601,436,956 Rp631,508,803
Rp279,754,384 Rp293,742,103 Rp308,429,208 Rp323,850,668 Rp340,043,202
Rp65,087,087,291 Rp68,341,441,656 Rp71,758,513,739 Rp75,346,439,426 Rp79,113,761,397
 28 29 30
Rp656,431,224 Rp689,252,786 Rp723,715,425
Rp629,079,923 Rp660,533,920 Rp693,560,616
Rp909,245,953 Rp954,708,250 Rp1,002,443,663
Rp957,295,536 Rp1,005,160,312 Rp1,055,418,328
Rp798,362,300 Rp838,280,415 Rp880,194,436
Rp606,163,968 Rp636,472,167 Rp668,295,775
Rp957,295,536 Rp1,005,160,312 Rp1,055,418,328
Rp864,892,492 Rp908,137,116 Rp953,543,972
Rp980,211,491 Rp1,029,222,065 Rp1,080,683,168
Rp749,573,493 Rp787,052,167 Rp826,404,776
Rp749,573,493 Rp787,052,167 Rp826,404,776
Rp595,814,828 Rp625,605,569 Rp656,885,847
Rp595,814,828 Rp625,605,569 Rp656,885,847
Rp764,949,359 Rp803,196,827 Rp843,356,669
Rp698,567,012 Rp733,495,363 Rp770,170,131
Rp798,362,300 Rp838,280,415 Rp880,194,436
Rp1,372,000,397 Rp1,440,600,417 Rp1,512,630,438
Rp1,206,414,142 Rp1,266,734,849 Rp1,330,071,592
Rp1,319,515,468 Rp1,385,491,241 Rp1,454,765,803
Rp665,301,917 Rp698,567,012 Rp733,495,363
Rp1,000,170,548 Rp1,050,179,075 Rp1,102,688,029
Rp1,037,870,990 Rp1,089,764,539 Rp1,144,252,766
Rp634,254,494 Rp665,967,219 Rp699,265,579
Rp951,381,741 Rp998,950,828 Rp1,048,898,369
Rp634,254,494 Rp665,967,219 Rp699,265,579
Rp951,381,741 Rp998,950,828 Rp1,048,898,369
Rp634,254,494 Rp665,967,219 Rp699,265,579
Rp1,066,700,740 Rp1,120,035,777 Rp1,176,037,565
Rp738,485,127 Rp775,409,384 Rp814,179,853
Rp977,993,817 Rp1,026,893,508 Rp1,078,238,184
Rp1,086,659,797 Rp1,140,992,787 Rp1,198,042,426
Rp1,050,437,804 Rp1,102,959,694 Rp1,158,107,679
Rp957,295,536 Rp1,005,160,312 Rp1,055,418,328
Rp1,011,998,138 Rp1,062,598,045 Rp1,115,727,947
Rp1,094,052,041 Rp1,148,754,643 Rp1,206,192,375
Rp1,197,543,450 Rp1,257,420,622 Rp1,320,291,654
Rp629,079,923 Rp660,533,920 Rp693,560,616
Rp549,982,918 Rp577,482,064 Rp606,356,167
Rp733,310,557 Rp769,976,085 Rp808,474,889
Rp820,539,031 Rp861,565,982 Rp904,644,281
Rp929,944,235 Rp976,441,446 Rp1,025,263,519
Rp1,527,976,735 Rp1,604,375,572 Rp1,684,594,351
Rp1,153,189,989 Rp1,210,849,488 Rp1,271,391,963
Rp922,551,991 Rp968,679,591 Rp1,017,113,570
Rp779,142,467 Rp818,099,590 Rp859,004,570
Rp710,394,602 Rp745,914,332 Rp783,210,049
Rp756,226,512 Rp794,037,838 Rp833,739,729
Rp1,030,478,746 Rp1,082,002,684 Rp1,136,102,818
Rp1,164,278,354 Rp1,222,492,272 Rp1,283,616,885
Rp1,430,399,121 Rp1,501,919,077 Rp1,577,015,031
Rp1,258,159,847 Rp1,321,067,839 Rp1,387,121,231
Rp1,064,483,067 Rp1,117,707,220 Rp1,173,592,581
Rp1,231,547,770 Rp1,293,125,159 Rp1,357,781,417
Rp1,131,013,258 Rp1,187,563,921 Rp1,246,942,117
Rp1,629,989,696 Rp1,711,489,181 Rp1,797,063,640
Rp1,629,989,696 Rp1,711,489,181 Rp1,797,063,640
Rp1,231,547,770 Rp1,293,125,159 Rp1,357,781,417
Rp1,064,483,067 Rp1,117,707,220 Rp1,173,592,581
Rp1,064,483,067 Rp1,117,707,220 Rp1,173,592,581
Rp1,131,013,258 Rp1,187,563,921 Rp1,246,942,117
Rp1,382,349,538 Rp1,451,467,015 Rp1,524,040,366
Rp935,118,805 Rp981,874,745 Rp1,030,968,483
Rp1,231,547,770 Rp1,293,125,159 Rp1,357,781,417
Rp779,142,467 Rp818,099,590 Rp859,004,570
Rp969,862,350 Rp1,018,355,467 Rp1,069,273,240
Rp1,131,013,258 Rp1,187,563,921 Rp1,246,942,117
Rp1,231,547,770 Rp1,293,125,159 Rp1,357,781,417
Rp656,431,224 Rp689,252,786 Rp723,715,425
Rp656,431,224 Rp689,252,786 Rp723,715,425
Rp629,079,923 Rp660,533,920 Rp693,560,616
Rp902,592,934 Rp947,722,580 Rp995,108,709
Rp875,241,633 Rp919,003,714 Rp964,953,900
Rp929,944,235 Rp976,441,446 Rp1,025,263,519
Rp929,944,235 Rp976,441,446 Rp1,025,263,519
Rp574,377,321 Rp603,096,187 Rp633,250,997
Rp875,241,633 Rp919,003,714 Rp964,953,900
Rp629,079,923 Rp660,533,920 Rp693,560,616
Rp1,064,483,067 Rp1,117,707,220 Rp1,173,592,581
Rp765,097,204 Rp803,352,064 Rp843,519,668
Rp1,521,323,716 Rp1,597,389,902 Rp1,677,259,397
Rp1,000,170,548 Rp1,050,179,075 Rp1,102,688,029
Rp496,758,764 Rp521,596,703 Rp547,676,538
Rp306,038,882 Rp321,340,826 Rp337,407,867
Rp585,465,687 Rp614,738,971 Rp645,475,920
Rp1,873,933,732 Rp1,967,630,418 Rp2,066,011,939
Rp1,643,295,734 Rp1,725,460,521 Rp1,811,733,547
 Rp663,084,244 Rp696,238,456 Rp731,050,379
Rp357,045,362 Rp374,897,630 Rp393,642,512
Rp83,069,449,467 Rp87,222,921,940 Rp91,584,068,037
*biaya naik 5% per tahun
Menu Biaya/porsi 1 2
Nasi Goreng Kampung Rp10,000 Rp86,400,000 Rp90,720,000
Nasi Goreng Semerawut Rp10,000 Rp82,800,000 Rp86,940,000
Nasi Goreng Gila Banget Rp13,500 Rp145,800,000 Rp153,090,000
Nasi Goreng Cikur Rp13,000 Rp163,800,000 Rp171,990,000
Nasi Goreng Black Rawon Rp13,500 Rp116,640,000 Rp122,472,000
Nasi Goreng Soto Rp13,500 Rp97,200,000 Rp102,060,000
Nasi Goreng Seblak Rp11,500 Rp144,900,000 Rp152,145,000
Nasi Goreng Sambal Matah Chicken Katsu Rp14,000 Rp131,040,000 Rp137,592,000
Ayam Geprek Mozarella Rp18,000 Rp168,480,000 Rp176,904,000
Ayam Geprek Sambal Matah Rp12,000 Rp112,320,000 Rp117,936,000
Ayam Geprek Sambal Meringis Rp12,000 Rp112,320,000 Rp117,936,000
Telur Geprek Sambal Meringis Rp10,000 Rp93,600,000 Rp98,280,000
Ayam Suwir Mozza Rp12,000 Rp112,320,000 Rp117,936,000
Rice Bowl Korean Beef Rp13,500 Rp126,360,000 Rp132,678,000
Rice Bowl Katsu Spicy Mayo Rp12,000 Rp90,720,000 Rp95,256,000
Rice Bowl Curry Katsu Rp10,000 Rp86,400,000 Rp90,720,000
Rice Bowl Spicy Beef Rp14,000 Rp161,280,000 Rp169,344,000
Rice Bowl Pedas Cumi Asin Rp14,000 Rp161,280,000 Rp169,344,000
Rice Bowl Pedas Tongkol Combrang Rp15,000 Rp189,000,000 Rp198,450,000
Rice Bowl Tuna Mentai Rp14,000 Rp100,800,000 Rp105,840,000
Rice Bowl Chicken Mentai Rp12,000 Rp142,560,000 Rp149,688,000
Rice Bowl Sambal Matah Rp12,000 Rp155,520,000 Rp163,296,000
Roti Bakar Green Tea Rp9,000 Rp84,240,000 Rp88,452,000
Roti Bakar Keju Coklat Susu Rp9,000 Rp126,360,000 Rp132,678,000
Roti Bakar Milo Susu Rp9,000 Rp84,240,000 Rp88,452,000
Roti Bakar Strawberry Keju Susu Rp9,000 Rp126,360,000 Rp132,678,000
Roti Bakar Peanut Butter Keju Susu Rp9,000 Rp84,240,000 Rp88,452,000
Roti Bakar Telur Keju Susu Rp10,000 Rp140,400,000 Rp147,420,000
Roti Tuna Mentai Rp10,000 Rp97,200,000 Rp102,060,000
Toast Bread Triple Coklat Rp13,000 Rp126,360,000 Rp132,678,000
Toast Bread Keju Susu Rp13,000 Rp140,400,000 Rp147,420,000
Toast Bread Mocca Nougat Rp13,000 Rp135,720,000 Rp142,506,000
Churros Original Rp7,000 Rp88,200,000 Rp92,610,000
Churros Oreo Rp7,000 Rp93,240,000 Rp97,902,000
Churros Milo Rp7,000 Rp100,800,000 Rp105,840,000
Mix Potato Platter Rp12,500 Rp162,000,000 Rp170,100,000
Potato Croquette Rp10,000 Rp82,800,000 Rp86,940,000
Pangsit Goreng Bolognese Rp9,000 Rp77,760,000 Rp81,648,000
Tahu Pletok Rp8,000 Rp92,160,000 Rp96,768,000
Cireng Bumbu Rujak Rp10,000 Rp108,000,000 Rp113,400,000
Baso Goreng Rp9,000 Rp110,160,000 Rp115,668,000
Dimsum Kuotie Rp13,000 Rp248,040,000 Rp260,442,000
Dimsum Siomay Rp13,000 Rp187,200,000 Rp196,560,000
Dimsum Hakau Rp13,000 Rp149,760,000 Rp157,248,000
Chicken Pao Rp11,000 Rp134,640,000 Rp141,372,000
Choco Pao Rp11,000 Rp122,760,000 Rp128,898,000
Kacang Hijau Pao Rp11,000 Rp130,680,000 Rp137,214,000
Ramen Tom Yum Rp10,000 Rp122,400,000 Rp128,520,000
Ramen Spicy Belly Beef Rp12,000 Rp151,200,000 Rp158,760,000
Ramen Soyu Belly Beef Rp12,000 Rp185,760,000 Rp195,048,000
Ramen Seblak Rp10,000 Rp165,600,000 Rp173,880,000
Ice Coffee Cube Rp10,000 Rp115,200,000 Rp120,960,000
Lemon Coffee Rp12,000 Rp146,880,000 Rp154,224,000
Es Kopi  Rp9,000 Rp110,160,000 Rp115,668,000
Matcha Coffee Milk Rp13,500 Rp218,700,000 Rp229,635,000
Pandan Coffee Milk Rp12,500 Rp202,500,000 Rp212,625,000
Brown Sugar Coffee Milk Rp12,500 Rp153,000,000 Rp160,650,000
Caramel Coffee Milk Rp10,000 Rp115,200,000 Rp120,960,000
Long Black Coffee Rp7,000 Rp80,640,000 Rp84,672,000
Cappucino  Rp13,000 Rp159,120,000 Rp167,076,000
Latte Rp12,000 Rp146,880,000 Rp154,224,000
Caramel late Rp14,000 Rp115,920,000 Rp121,716,000
Cream Brule Rp14,000 Rp171,360,000 Rp179,928,000
Espresso Rp8,000 Rp97,920,000 Rp102,816,000
Doppio Rp8,000 Rp92,160,000 Rp96,768,000
Picollo Rp10,000 Rp122,400,000 Rp128,520,000
Matcha Latte Rp12,000 Rp146,880,000 Rp154,224,000
Fresh Milk Rp6,000 Rp51,840,000 Rp54,432,000
Strawberry Milk Rp6,000 Rp51,840,000 Rp54,432,000
Taro Milk Rp6,000 Rp49,680,000 Rp52,164,000
Caramel Milk Rp6,000 Rp71,280,000 Rp74,844,000
Brown Sugar Milk Rp6,000 Rp69,120,000 Rp72,576,000
Pandan Milk Rp6,000 Rp73,440,000 Rp77,112,000
Coklat Milk Rp6,000 Rp73,440,000 Rp77,112,000
Orange Creamy Yakult Rp8,000 Rp60,480,000 Rp63,504,000
Mango Creamy Yakult Rp8,000 Rp92,160,000 Rp96,768,000
Lychee Creamy Yakult Rp8,000 Rp66,240,000 Rp69,552,000
Chocolate Caramel Rp12,000 Rp138,240,000 Rp145,152,000
Chocolate Coffee Rp12,000 Rp99,360,000 Rp104,328,000
Choco Devil Rp14,000 Rp211,680,000 Rp222,264,000
Milo Rp7,000 Rp83,160,000 Rp87,318,000
Ice Sweet Tea Rp4,000 Rp46,080,000 Rp48,384,000
Hot Tea Rp3,000 Rp24,840,000 Rp26,082,000
Lemon Tea Rp6,000 Rp51,840,000 Rp54,432,000
Lychee Tea Rp6,000 Rp140,400,000 Rp147,420,000
Mango Tea Rp6,000 Rp123,120,000 Rp129,276,000
Orange Tea Rp6,000 Rp49,680,000 Rp52,164,000
Mineral Water Rp3,000 Rp24,840,000 Rp26,082,000
Total Anggaran VC Tahunan Rp10,287,900,000 Rp10,802,295,000
 3 4 5 6 7
Rp95,256,000 Rp100,018,800 Rp105,019,740 Rp110,270,727 Rp115,784,263
Rp91,287,000 Rp95,851,350 Rp100,643,918 Rp105,676,113 Rp110,959,919
Rp160,744,500 Rp168,781,725 Rp177,220,811 Rp186,081,852 Rp195,385,944
Rp180,589,500 Rp189,618,975 Rp199,099,924 Rp209,054,920 Rp219,507,666
Rp128,595,600 Rp135,025,380 Rp141,776,649 Rp148,865,481 Rp156,308,756
Rp107,163,000 Rp112,521,150 Rp118,147,208 Rp124,054,568 Rp130,257,296
Rp159,752,250 Rp167,739,863 Rp176,126,856 Rp184,933,198 Rp194,179,858
Rp144,471,600 Rp151,695,180 Rp159,279,939 Rp167,243,936 Rp175,606,133
Rp185,749,200 Rp195,036,660 Rp204,788,493 Rp215,027,918 Rp225,779,314
Rp123,832,800 Rp130,024,440 Rp136,525,662 Rp143,351,945 Rp150,519,542
Rp123,832,800 Rp130,024,440 Rp136,525,662 Rp143,351,945 Rp150,519,542
Rp103,194,000 Rp108,353,700 Rp113,771,385 Rp119,459,954 Rp125,432,952
Rp123,832,800 Rp130,024,440 Rp136,525,662 Rp143,351,945 Rp150,519,542
Rp139,311,900 Rp146,277,495 Rp153,591,370 Rp161,270,938 Rp169,334,485
Rp100,018,800 Rp105,019,740 Rp110,270,727 Rp115,784,263 Rp121,573,477
Rp95,256,000 Rp100,018,800 Rp105,019,740 Rp110,270,727 Rp115,784,263
Rp177,811,200 Rp186,701,760 Rp196,036,848 Rp205,838,690 Rp216,130,625
Rp177,811,200 Rp186,701,760 Rp196,036,848 Rp205,838,690 Rp216,130,625
Rp208,372,500 Rp218,791,125 Rp229,730,681 Rp241,217,215 Rp253,278,076
Rp111,132,000 Rp116,688,600 Rp122,523,030 Rp128,649,182 Rp135,081,641
Rp157,172,400 Rp165,031,020 Rp173,282,571 Rp181,946,700 Rp191,044,035
Rp171,460,800 Rp180,033,840 Rp189,035,532 Rp198,487,309 Rp208,411,674
Rp92,874,600 Rp97,518,330 Rp102,394,247 Rp107,513,959 Rp112,889,657
Rp139,311,900 Rp146,277,495 Rp153,591,370 Rp161,270,938 Rp169,334,485
Rp92,874,600 Rp97,518,330 Rp102,394,247 Rp107,513,959 Rp112,889,657
Rp139,311,900 Rp146,277,495 Rp153,591,370 Rp161,270,938 Rp169,334,485
Rp92,874,600 Rp97,518,330 Rp102,394,247 Rp107,513,959 Rp112,889,657
Rp154,791,000 Rp162,530,550 Rp170,657,078 Rp179,189,931 Rp188,149,428
Rp107,163,000 Rp112,521,150 Rp118,147,208 Rp124,054,568 Rp130,257,296
Rp139,311,900 Rp146,277,495 Rp153,591,370 Rp161,270,938 Rp169,334,485
Rp154,791,000 Rp162,530,550 Rp170,657,078 Rp179,189,931 Rp188,149,428
Rp149,631,300 Rp157,112,865 Rp164,968,508 Rp173,216,934 Rp181,877,780
Rp97,240,500 Rp102,102,525 Rp107,207,651 Rp112,568,034 Rp118,196,436
Rp102,797,100 Rp107,936,955 Rp113,333,803 Rp119,000,493 Rp124,950,518
Rp111,132,000 Rp116,688,600 Rp122,523,030 Rp128,649,182 Rp135,081,641
Rp178,605,000 Rp187,535,250 Rp196,912,013 Rp206,757,613 Rp217,095,494
Rp91,287,000 Rp95,851,350 Rp100,643,918 Rp105,676,113 Rp110,959,919
Rp85,730,400 Rp90,016,920 Rp94,517,766 Rp99,243,654 Rp104,205,837
Rp101,606,400 Rp106,686,720 Rp112,021,056 Rp117,622,109 Rp123,503,214
Rp119,070,000 Rp125,023,500 Rp131,274,675 Rp137,838,409 Rp144,730,329
Rp121,451,400 Rp127,523,970 Rp133,900,169 Rp140,595,177 Rp147,624,936
Rp273,464,100 Rp287,137,305 Rp301,494,170 Rp316,568,879 Rp332,397,323
Rp206,388,000 Rp216,707,400 Rp227,542,770 Rp238,919,909 Rp250,865,904
Rp165,110,400 Rp173,365,920 Rp182,034,216 Rp191,135,927 Rp200,692,723
Rp148,440,600 Rp155,862,630 Rp163,655,762 Rp171,838,550 Rp180,430,477
Rp135,342,900 Rp142,110,045 Rp149,215,547 Rp156,676,325 Rp164,510,141
Rp144,074,700 Rp151,278,435 Rp158,842,357 Rp166,784,475 Rp175,123,698
Rp134,946,000 Rp141,693,300 Rp148,777,965 Rp156,216,863 Rp164,027,706
Rp166,698,000 Rp175,032,900 Rp183,784,545 Rp192,973,772 Rp202,622,461
Rp204,800,400 Rp215,040,420 Rp225,792,441 Rp237,082,063 Rp248,936,166
Rp182,574,000 Rp191,702,700 Rp201,287,835 Rp211,352,227 Rp221,919,838
Rp127,008,000 Rp133,358,400 Rp140,026,320 Rp147,027,636 Rp154,379,018
Rp161,935,200 Rp170,031,960 Rp178,533,558 Rp187,460,236 Rp196,833,248
Rp121,451,400 Rp127,523,970 Rp133,900,169 Rp140,595,177 Rp147,624,936
Rp241,116,750 Rp253,172,588 Rp265,831,217 Rp279,122,778 Rp293,078,917
Rp223,256,250 Rp234,419,063 Rp246,140,016 Rp258,447,016 Rp271,369,367
Rp168,682,500 Rp177,116,625 Rp185,972,456 Rp195,271,079 Rp205,034,633
Rp127,008,000 Rp133,358,400 Rp140,026,320 Rp147,027,636 Rp154,379,018
Rp88,905,600 Rp93,350,880 Rp98,018,424 Rp102,919,345 Rp108,065,312
Rp175,429,800 Rp184,201,290 Rp193,411,355 Rp203,081,922 Rp213,236,018
Rp161,935,200 Rp170,031,960 Rp178,533,558 Rp187,460,236 Rp196,833,248
Rp127,801,800 Rp134,191,890 Rp140,901,485 Rp147,946,559 Rp155,343,887
Rp188,924,400 Rp198,370,620 Rp208,289,151 Rp218,703,609 Rp229,638,789
Rp107,956,800 Rp113,354,640 Rp119,022,372 Rp124,973,491 Rp131,222,165
Rp101,606,400 Rp106,686,720 Rp112,021,056 Rp117,622,109 Rp123,503,214
Rp134,946,000 Rp141,693,300 Rp148,777,965 Rp156,216,863 Rp164,027,706
Rp161,935,200 Rp170,031,960 Rp178,533,558 Rp187,460,236 Rp196,833,248
Rp57,153,600 Rp60,011,280 Rp63,011,844 Rp66,162,436 Rp69,470,558
Rp57,153,600 Rp60,011,280 Rp63,011,844 Rp66,162,436 Rp69,470,558
Rp54,772,200 Rp57,510,810 Rp60,386,351 Rp63,405,668 Rp66,575,951
Rp78,586,200 Rp82,515,510 Rp86,641,286 Rp90,973,350 Rp95,522,017
Rp76,204,800 Rp80,015,040 Rp84,015,792 Rp88,216,582 Rp92,627,411
Rp80,967,600 Rp85,015,980 Rp89,266,779 Rp93,730,118 Rp98,416,624
Rp80,967,600 Rp85,015,980 Rp89,266,779 Rp93,730,118 Rp98,416,624
Rp66,679,200 Rp70,013,160 Rp73,513,818 Rp77,189,509 Rp81,048,984
Rp101,606,400 Rp106,686,720 Rp112,021,056 Rp117,622,109 Rp123,503,214
Rp73,029,600 Rp76,681,080 Rp80,515,134 Rp84,540,891 Rp88,767,935
Rp152,409,600 Rp160,030,080 Rp168,031,584 Rp176,433,163 Rp185,254,821
Rp109,544,400 Rp115,021,620 Rp120,772,701 Rp126,811,336 Rp133,151,903
Rp233,377,200 Rp245,046,060 Rp257,298,363 Rp270,163,281 Rp283,671,445
Rp91,683,900 Rp96,268,095 Rp101,081,500 Rp106,135,575 Rp111,442,353
Rp50,803,200 Rp53,343,360 Rp56,010,528 Rp58,811,054 Rp61,751,607
Rp27,386,100 Rp28,755,405 Rp30,193,175 Rp31,702,834 Rp33,287,976
Rp57,153,600 Rp60,011,280 Rp63,011,844 Rp66,162,436 Rp69,470,558
Rp154,791,000 Rp162,530,550 Rp170,657,078 Rp179,189,931 Rp188,149,428
Rp135,739,800 Rp142,526,790 Rp149,653,130 Rp157,135,786 Rp164,992,575
Rp54,772,200 Rp57,510,810 Rp60,386,351 Rp63,405,668 Rp66,575,951
 Rp27,386,100 Rp28,755,405 Rp30,193,175 Rp31,702,834 Rp33,287,976
Rp11,342,409,750 Rp11,909,530,238 Rp12,505,006,749 Rp13,130,257,087 Rp13,786,769,941
 8 9 10 11 12
Rp121,573,477 Rp127,652,150 Rp134,034,758 Rp140,736,496 Rp147,773,321
Rp116,507,915 Rp122,333,311 Rp128,449,976 Rp134,872,475 Rp141,616,099
Rp205,155,242 Rp215,413,004 Rp226,183,654 Rp237,492,837 Rp249,367,478
Rp230,483,049 Rp242,007,202 Rp254,107,562 Rp266,812,940 Rp280,153,587
Rp164,124,193 Rp172,330,403 Rp180,946,923 Rp189,994,269 Rp199,493,983
Rp136,770,161 Rp143,608,669 Rp150,789,103 Rp158,328,558 Rp166,244,986
Rp203,888,851 Rp214,083,294 Rp224,787,458 Rp236,026,831 Rp247,828,173
Rp184,386,439 Rp193,605,761 Rp203,286,049 Rp213,450,352 Rp224,122,869
Rp237,068,279 Rp248,921,693 Rp261,367,778 Rp274,436,167 Rp288,157,975
Rp158,045,519 Rp165,947,795 Rp174,245,185 Rp182,957,444 Rp192,105,317
Rp158,045,519 Rp165,947,795 Rp174,245,185 Rp182,957,444 Rp192,105,317
Rp131,704,600 Rp138,289,830 Rp145,204,321 Rp152,464,537 Rp160,087,764
Rp158,045,519 Rp165,947,795 Rp174,245,185 Rp182,957,444 Rp192,105,317
Rp177,801,209 Rp186,691,270 Rp196,025,833 Rp205,827,125 Rp216,118,481
Rp127,652,150 Rp134,034,758 Rp140,736,496 Rp147,773,321 Rp155,161,987
Rp121,573,477 Rp127,652,150 Rp134,034,758 Rp140,736,496 Rp147,773,321
Rp226,937,156 Rp238,284,014 Rp250,198,215 Rp262,708,125 Rp275,843,532
Rp226,937,156 Rp238,284,014 Rp250,198,215 Rp262,708,125 Rp275,843,532
Rp265,941,980 Rp279,239,079 Rp293,201,033 Rp307,861,084 Rp323,254,139
Rp141,835,723 Rp148,927,509 Rp156,373,884 Rp164,192,578 Rp172,402,207
Rp200,596,236 Rp210,626,048 Rp221,157,350 Rp232,215,218 Rp243,825,979
Rp218,832,258 Rp229,773,871 Rp241,262,564 Rp253,325,692 Rp265,991,977
Rp118,534,140 Rp124,460,847 Rp130,683,889 Rp137,218,083 Rp144,078,988
Rp177,801,209 Rp186,691,270 Rp196,025,833 Rp205,827,125 Rp216,118,481
Rp118,534,140 Rp124,460,847 Rp130,683,889 Rp137,218,083 Rp144,078,988
Rp177,801,209 Rp186,691,270 Rp196,025,833 Rp205,827,125 Rp216,118,481
Rp118,534,140 Rp124,460,847 Rp130,683,889 Rp137,218,083 Rp144,078,988
Rp197,556,899 Rp207,434,744 Rp217,806,482 Rp228,696,806 Rp240,131,646
Rp136,770,161 Rp143,608,669 Rp150,789,103 Rp158,328,558 Rp166,244,986
Rp177,801,209 Rp186,691,270 Rp196,025,833 Rp205,827,125 Rp216,118,481
Rp197,556,899 Rp207,434,744 Rp217,806,482 Rp228,696,806 Rp240,131,646
Rp190,971,669 Rp200,520,253 Rp210,546,265 Rp221,073,579 Rp232,127,258
Rp124,106,257 Rp130,311,570 Rp136,827,149 Rp143,668,506 Rp150,851,931
Rp131,198,043 Rp137,757,946 Rp144,645,843 Rp151,878,135 Rp159,472,042
Rp141,835,723 Rp148,927,509 Rp156,373,884 Rp164,192,578 Rp172,402,207
Rp227,950,268 Rp239,347,782 Rp251,315,171 Rp263,880,930 Rp277,074,976
Rp116,507,915 Rp122,333,311 Rp128,449,976 Rp134,872,475 Rp141,616,099
Rp109,416,129 Rp114,886,935 Rp120,631,282 Rp126,662,846 Rp132,995,988
Rp129,678,375 Rp136,162,294 Rp142,970,408 Rp150,118,929 Rp157,624,875
Rp151,966,846 Rp159,565,188 Rp167,543,447 Rp175,920,620 Rp184,716,651
Rp155,006,183 Rp162,756,492 Rp170,894,316 Rp179,439,032 Rp188,410,984
Rp349,017,189 Rp366,468,048 Rp384,791,451 Rp404,031,023 Rp424,232,574
Rp263,409,199 Rp276,579,659 Rp290,408,642 Rp304,929,074 Rp320,175,528
Rp210,727,359 Rp221,263,727 Rp232,326,914 Rp243,943,259 Rp256,140,422
Rp189,452,001 Rp198,924,601 Rp208,870,831 Rp219,314,373 Rp230,280,091
Rp172,735,648 Rp181,372,430 Rp190,441,052 Rp199,963,104 Rp209,961,260
Rp183,879,883 Rp193,073,877 Rp202,727,571 Rp212,863,950 Rp223,507,147
Rp172,229,092 Rp180,840,546 Rp189,882,574 Rp199,376,702 Rp209,345,537
Rp212,753,584 Rp223,391,263 Rp234,560,826 Rp246,288,868 Rp258,603,311
Rp261,382,975 Rp274,452,123 Rp288,174,729 Rp302,583,466 Rp317,712,639
Rp233,015,830 Rp244,666,621 Rp256,899,953 Rp269,744,950 Rp283,232,198
Rp162,097,969 Rp170,202,867 Rp178,713,010 Rp187,648,661 Rp197,031,094
Rp206,674,910 Rp217,008,656 Rp227,859,088 Rp239,252,043 Rp251,214,645
Rp155,006,183 Rp162,756,492 Rp170,894,316 Rp179,439,032 Rp188,410,984
Rp307,732,862 Rp323,119,506 Rp339,275,481 Rp356,239,255 Rp374,051,218
Rp284,937,836 Rp299,184,727 Rp314,143,964 Rp329,851,162 Rp346,343,720
Rp215,286,365 Rp226,050,683 Rp237,353,217 Rp249,220,878 Rp261,681,922
Rp162,097,969 Rp170,202,867 Rp178,713,010 Rp187,648,661 Rp197,031,094
Rp113,468,578 Rp119,142,007 Rp125,099,107 Rp131,354,063 Rp137,921,766
Rp223,897,819 Rp235,092,710 Rp246,847,346 Rp259,189,713 Rp272,149,199
Rp206,674,910 Rp217,008,656 Rp227,859,088 Rp239,252,043 Rp251,214,645
Rp163,111,081 Rp171,266,635 Rp179,829,967 Rp188,821,465 Rp198,262,538
Rp241,120,728 Rp253,176,765 Rp265,835,603 Rp279,127,383 Rp293,083,752
Rp137,783,273 Rp144,672,437 Rp151,906,059 Rp159,501,362 Rp167,476,430
Rp129,678,375 Rp136,162,294 Rp142,970,408 Rp150,118,929 Rp157,624,875
Rp172,229,092 Rp180,840,546 Rp189,882,574 Rp199,376,702 Rp209,345,537
Rp206,674,910 Rp217,008,656 Rp227,859,088 Rp239,252,043 Rp251,214,645
Rp72,944,086 Rp76,591,290 Rp80,420,855 Rp84,441,897 Rp88,663,992
Rp72,944,086 Rp76,591,290 Rp80,420,855 Rp84,441,897 Rp88,663,992
Rp69,904,749 Rp73,399,986 Rp77,069,986 Rp80,923,485 Rp84,969,659
Rp100,298,118 Rp105,313,024 Rp110,578,675 Rp116,107,609 Rp121,912,989
Rp97,258,781 Rp102,121,720 Rp107,227,806 Rp112,589,197 Rp118,218,656
Rp103,337,455 Rp108,504,328 Rp113,929,544 Rp119,626,021 Rp125,607,322
Rp103,337,455 Rp108,504,328 Rp113,929,544 Rp119,626,021 Rp125,607,322
Rp85,101,434 Rp89,356,505 Rp93,824,331 Rp98,515,547 Rp103,441,324
Rp129,678,375 Rp136,162,294 Rp142,970,408 Rp150,118,929 Rp157,624,875
Rp93,206,332 Rp97,866,649 Rp102,759,981 Rp107,897,980 Rp113,292,879
Rp194,517,562 Rp204,243,441 Rp214,455,613 Rp225,178,393 Rp236,437,313
Rp139,809,498 Rp146,799,973 Rp154,139,972 Rp161,846,970 Rp169,939,319
Rp297,855,017 Rp312,747,768 Rp328,385,157 Rp344,804,415 Rp362,044,635
Rp117,014,471 Rp122,865,195 Rp129,008,454 Rp135,458,877 Rp142,231,821
Rp64,839,187 Rp68,081,147 Rp71,485,204 Rp75,059,464 Rp78,812,438
Rp34,952,374 Rp36,699,993 Rp38,534,993 Rp40,461,743 Rp42,484,830
Rp72,944,086 Rp76,591,290 Rp80,420,855 Rp84,441,897 Rp88,663,992
Rp197,556,899 Rp207,434,744 Rp217,806,482 Rp228,696,806 Rp240,131,646
Rp173,242,204 Rp181,904,314 Rp190,999,530 Rp200,549,506 Rp210,576,982
Rp69,904,749 Rp73,399,986 Rp77,069,986 Rp80,923,485 Rp84,969,659
 Rp34,952,374 Rp36,699,993 Rp38,534,993 Rp40,461,743 Rp42,484,830
Rp14,476,108,438 Rp15,199,913,860 Rp15,959,909,553 Rp16,757,905,031 Rp17,595,800,282
 13 14 15 16 17
Rp155,161,987 Rp162,920,086 Rp171,066,090 Rp179,619,395 Rp188,600,364
Rp148,696,904 Rp156,131,749 Rp163,938,336 Rp172,135,253 Rp180,742,016
Rp261,835,852 Rp274,927,645 Rp288,674,027 Rp303,107,729 Rp318,263,115
Rp294,161,266 Rp308,869,330 Rp324,312,796 Rp340,528,436 Rp357,554,858
Rp209,468,682 Rp219,942,116 Rp230,939,222 Rp242,486,183 Rp254,610,492
Rp174,557,235 Rp183,285,097 Rp192,449,351 Rp202,071,819 Rp212,175,410
Rp260,219,582 Rp273,230,561 Rp286,892,089 Rp301,236,693 Rp316,298,528
Rp235,329,013 Rp247,095,464 Rp259,450,237 Rp272,422,749 Rp286,043,886
Rp302,565,874 Rp317,694,167 Rp333,578,876 Rp350,257,820 Rp367,770,711
Rp201,710,583 Rp211,796,112 Rp222,385,917 Rp233,505,213 Rp245,180,474
Rp201,710,583 Rp211,796,112 Rp222,385,917 Rp233,505,213 Rp245,180,474
Rp168,092,152 Rp176,496,760 Rp185,321,598 Rp194,587,678 Rp204,317,061
Rp201,710,583 Rp211,796,112 Rp222,385,917 Rp233,505,213 Rp245,180,474
Rp226,924,405 Rp238,270,626 Rp250,184,157 Rp262,693,365 Rp275,828,033
Rp162,920,086 Rp171,066,090 Rp179,619,395 Rp188,600,364 Rp198,030,383
Rp155,161,987 Rp162,920,086 Rp171,066,090 Rp179,619,395 Rp188,600,364
Rp289,635,708 Rp304,117,494 Rp319,323,368 Rp335,289,537 Rp352,054,014
Rp289,635,708 Rp304,117,494 Rp319,323,368 Rp335,289,537 Rp352,054,014
Rp339,416,846 Rp356,387,688 Rp374,207,072 Rp392,917,426 Rp412,563,297
Rp181,022,318 Rp190,073,434 Rp199,577,105 Rp209,555,960 Rp220,033,759
Rp256,017,278 Rp268,818,142 Rp282,259,049 Rp296,372,001 Rp311,190,601
Rp279,291,576 Rp293,256,155 Rp307,918,962 Rp323,314,910 Rp339,480,656
Rp151,282,937 Rp158,847,084 Rp166,789,438 Rp175,128,910 Rp183,885,355
Rp226,924,405 Rp238,270,626 Rp250,184,157 Rp262,693,365 Rp275,828,033
Rp151,282,937 Rp158,847,084 Rp166,789,438 Rp175,128,910 Rp183,885,355
Rp226,924,405 Rp238,270,626 Rp250,184,157 Rp262,693,365 Rp275,828,033
Rp151,282,937 Rp158,847,084 Rp166,789,438 Rp175,128,910 Rp183,885,355
Rp252,138,228 Rp264,745,140 Rp277,982,397 Rp291,881,516 Rp306,475,592
Rp174,557,235 Rp183,285,097 Rp192,449,351 Rp202,071,819 Rp212,175,410
Rp226,924,405 Rp238,270,626 Rp250,184,157 Rp262,693,365 Rp275,828,033
Rp252,138,228 Rp264,745,140 Rp277,982,397 Rp291,881,516 Rp306,475,592
Rp243,733,621 Rp255,920,302 Rp268,716,317 Rp282,152,133 Rp296,259,739
Rp158,394,528 Rp166,314,254 Rp174,629,967 Rp183,361,465 Rp192,529,539
Rp167,445,644 Rp175,817,926 Rp184,608,822 Rp193,839,263 Rp203,531,227
Rp181,022,318 Rp190,073,434 Rp199,577,105 Rp209,555,960 Rp220,033,759
Rp290,928,725 Rp305,475,161 Rp320,748,919 Rp336,786,365 Rp353,625,683
Rp148,696,904 Rp156,131,749 Rp163,938,336 Rp172,135,253 Rp180,742,016
Rp139,645,788 Rp146,628,077 Rp153,959,481 Rp161,657,455 Rp169,740,328
Rp165,506,119 Rp173,781,425 Rp182,470,496 Rp191,594,021 Rp201,173,722
Rp193,952,483 Rp203,650,107 Rp213,832,613 Rp224,524,243 Rp235,750,456
Rp197,831,533 Rp207,723,110 Rp218,109,265 Rp229,014,728 Rp240,465,465
Rp445,444,203 Rp467,716,413 Rp491,102,234 Rp515,657,346 Rp541,440,213
Rp336,184,304 Rp352,993,519 Rp370,643,195 Rp389,175,355 Rp408,634,123
Rp268,947,443 Rp282,394,816 Rp296,514,556 Rp311,340,284 Rp326,907,298
Rp241,794,096 Rp253,883,801 Rp266,577,991 Rp279,906,890 Rp293,902,235
Rp220,459,323 Rp231,482,289 Rp243,056,403 Rp255,209,223 Rp267,969,684
Rp234,682,505 Rp246,416,630 Rp258,737,461 Rp271,674,334 Rp285,258,051
Rp219,812,814 Rp230,803,455 Rp242,343,628 Rp254,460,809 Rp267,183,850
Rp271,533,476 Rp285,110,150 Rp299,365,658 Rp314,333,941 Rp330,050,638
Rp333,598,271 Rp350,278,185 Rp367,792,094 Rp386,181,699 Rp405,490,784
Rp297,393,808 Rp312,263,498 Rp327,876,673 Rp344,270,507 Rp361,484,032
Rp206,882,649 Rp217,226,781 Rp228,088,120 Rp239,492,526 Rp251,467,153
Rp263,775,377 Rp276,964,146 Rp290,812,353 Rp305,352,971 Rp320,620,620
Rp197,831,533 Rp207,723,110 Rp218,109,265 Rp229,014,728 Rp240,465,465
Rp392,753,779 Rp412,391,467 Rp433,011,041 Rp454,661,593 Rp477,394,672
Rp363,660,906 Rp381,843,951 Rp400,936,149 Rp420,982,956 Rp442,032,104
Rp274,766,018 Rp288,504,319 Rp302,929,535 Rp318,076,011 Rp333,979,812
Rp206,882,649 Rp217,226,781 Rp228,088,120 Rp239,492,526 Rp251,467,153
Rp144,817,854 Rp152,058,747 Rp159,661,684 Rp167,644,768 Rp176,027,007
Rp285,756,659 Rp300,044,492 Rp315,046,716 Rp330,799,052 Rp347,339,005
Rp263,775,377 Rp276,964,146 Rp290,812,353 Rp305,352,971 Rp320,620,620
Rp208,175,665 Rp218,584,449 Rp229,513,671 Rp240,989,355 Rp253,038,822
Rp307,737,940 Rp323,124,837 Rp339,281,079 Rp356,245,133 Rp374,057,389
Rp175,850,251 Rp184,642,764 Rp193,874,902 Rp203,568,647 Rp213,747,080
Rp165,506,119 Rp173,781,425 Rp182,470,496 Rp191,594,021 Rp201,173,722
Rp219,812,814 Rp230,803,455 Rp242,343,628 Rp254,460,809 Rp267,183,850
Rp263,775,377 Rp276,964,146 Rp290,812,353 Rp305,352,971 Rp320,620,620
Rp93,097,192 Rp97,752,052 Rp102,639,654 Rp107,771,637 Rp113,160,219
Rp93,097,192 Rp97,752,052 Rp102,639,654 Rp107,771,637 Rp113,160,219
Rp89,218,142 Rp93,679,049 Rp98,363,002 Rp103,281,152 Rp108,445,210
Rp128,008,639 Rp134,409,071 Rp141,129,524 Rp148,186,001 Rp155,595,301
Rp124,129,589 Rp130,336,069 Rp136,852,872 Rp143,695,516 Rp150,880,292
Rp131,887,689 Rp138,482,073 Rp145,406,177 Rp152,676,485 Rp160,310,310
Rp131,887,689 Rp138,482,073 Rp145,406,177 Rp152,676,485 Rp160,310,310
Rp108,613,391 Rp114,044,060 Rp119,746,263 Rp125,733,576 Rp132,020,255
Rp165,506,119 Rp173,781,425 Rp182,470,496 Rp191,594,021 Rp201,173,722
Rp118,957,523 Rp124,905,399 Rp131,150,669 Rp137,708,203 Rp144,593,613
Rp248,259,179 Rp260,672,137 Rp273,705,744 Rp287,391,032 Rp301,760,583
Rp178,436,285 Rp187,358,099 Rp196,726,004 Rp206,562,304 Rp216,890,419
Rp380,146,867 Rp399,154,210 Rp419,111,921 Rp440,067,517 Rp462,070,893
Rp149,343,412 Rp156,810,583 Rp164,651,112 Rp172,883,667 Rp181,527,851
Rp82,753,060 Rp86,890,712 Rp91,235,248 Rp95,797,011 Rp100,586,861
Rp44,609,071 Rp46,839,525 Rp49,181,501 Rp51,640,576 Rp54,222,605
Rp93,097,192 Rp97,752,052 Rp102,639,654 Rp107,771,637 Rp113,160,219
Rp252,138,228 Rp264,745,140 Rp277,982,397 Rp291,881,516 Rp306,475,592
Rp221,105,831 Rp232,161,122 Rp243,769,179 Rp255,957,637 Rp268,755,519
Rp89,218,142 Rp93,679,049 Rp98,363,002 Rp103,281,152 Rp108,445,210
 Rp44,609,071 Rp46,839,525 Rp49,181,501 Rp51,640,576 Rp54,222,605
Rp18,475,590,296 Rp19,399,369,811 Rp20,369,338,302 Rp21,387,805,217 Rp22,457,195,478
 18 19 20 21 22
Rp198,030,383 Rp207,931,902 Rp218,328,497 Rp229,244,922 Rp240,707,168
Rp189,779,117 Rp199,268,073 Rp209,231,476 Rp219,693,050 Rp230,677,702
Rp334,176,271 Rp350,885,084 Rp368,429,338 Rp386,850,805 Rp406,193,346
Rp375,432,600 Rp394,204,230 Rp413,914,442 Rp434,610,164 Rp456,340,672
Rp267,341,017 Rp280,708,067 Rp294,743,471 Rp309,480,644 Rp324,954,677
Rp222,784,180 Rp233,923,390 Rp245,619,559 Rp257,900,537 Rp270,795,564
Rp332,113,454 Rp348,719,127 Rp366,155,083 Rp384,462,837 Rp403,685,979
Rp300,346,080 Rp315,363,384 Rp331,131,554 Rp347,688,131 Rp365,072,538
Rp386,159,246 Rp405,467,208 Rp425,740,569 Rp447,027,597 Rp469,378,977
Rp257,439,497 Rp270,311,472 Rp283,827,046 Rp298,018,398 Rp312,919,318
Rp257,439,497 Rp270,311,472 Rp283,827,046 Rp298,018,398 Rp312,919,318
Rp214,532,915 Rp225,259,560 Rp236,522,538 Rp248,348,665 Rp260,766,098
Rp257,439,497 Rp270,311,472 Rp283,827,046 Rp298,018,398 Rp312,919,318
Rp289,619,435 Rp304,100,406 Rp319,305,427 Rp335,270,698 Rp352,034,233
Rp207,931,902 Rp218,328,497 Rp229,244,922 Rp240,707,168 Rp252,742,526
Rp198,030,383 Rp207,931,902 Rp218,328,497 Rp229,244,922 Rp240,707,168
Rp369,656,714 Rp388,139,550 Rp407,546,528 Rp427,923,854 Rp449,320,047
Rp369,656,714 Rp388,139,550 Rp407,546,528 Rp427,923,854 Rp449,320,047
Rp433,191,462 Rp454,851,035 Rp477,593,587 Rp501,473,266 Rp526,546,930
Rp231,035,446 Rp242,587,219 Rp254,716,580 Rp267,452,409 Rp280,825,029
Rp326,750,131 Rp343,087,638 Rp360,242,020 Rp378,254,121 Rp397,166,827
Rp356,454,689 Rp374,277,423 Rp392,991,294 Rp412,640,859 Rp433,272,902
Rp193,079,623 Rp202,733,604 Rp212,870,284 Rp223,513,799 Rp234,689,489
Rp289,619,435 Rp304,100,406 Rp319,305,427 Rp335,270,698 Rp352,034,233
Rp193,079,623 Rp202,733,604 Rp212,870,284 Rp223,513,799 Rp234,689,489
Rp289,619,435 Rp304,100,406 Rp319,305,427 Rp335,270,698 Rp352,034,233
Rp193,079,623 Rp202,733,604 Rp212,870,284 Rp223,513,799 Rp234,689,489
Rp321,799,372 Rp337,889,340 Rp354,783,807 Rp372,522,998 Rp391,149,148
Rp222,784,180 Rp233,923,390 Rp245,619,559 Rp257,900,537 Rp270,795,564
Rp289,619,435 Rp304,100,406 Rp319,305,427 Rp335,270,698 Rp352,034,233
Rp321,799,372 Rp337,889,340 Rp354,783,807 Rp372,522,998 Rp391,149,148
Rp311,072,726 Rp326,626,362 Rp342,957,681 Rp360,105,565 Rp378,110,843
Rp202,156,016 Rp212,263,816 Rp222,877,007 Rp234,020,858 Rp245,721,900
Rp213,707,788 Rp224,393,177 Rp235,612,836 Rp247,393,478 Rp259,763,152
Rp231,035,446 Rp242,587,219 Rp254,716,580 Rp267,452,409 Rp280,825,029
Rp371,306,967 Rp389,872,316 Rp409,365,932 Rp429,834,228 Rp451,325,940
Rp189,779,117 Rp199,268,073 Rp209,231,476 Rp219,693,050 Rp230,677,702
Rp178,227,344 Rp187,138,712 Rp196,495,647 Rp206,320,430 Rp216,636,451
Rp211,232,408 Rp221,794,029 Rp232,883,730 Rp244,527,917 Rp256,754,312
Rp247,537,978 Rp259,914,877 Rp272,910,621 Rp286,556,152 Rp300,883,960
Rp252,488,738 Rp265,113,175 Rp278,368,834 Rp292,287,275 Rp306,901,639
Rp568,512,224 Rp596,937,835 Rp626,784,726 Rp658,123,963 Rp691,030,161
Rp429,065,829 Rp450,519,121 Rp473,045,077 Rp496,697,330 Rp521,532,197
Rp343,252,663 Rp360,415,296 Rp378,436,061 Rp397,357,864 Rp417,225,758
Rp308,597,346 Rp324,027,214 Rp340,228,574 Rp357,240,003 Rp375,102,003
Rp281,368,169 Rp295,436,577 Rp310,208,406 Rp325,718,826 Rp342,004,768
Rp299,520,954 Rp314,497,001 Rp330,221,852 Rp346,732,944 Rp364,069,591
Rp280,543,042 Rp294,570,194 Rp309,298,704 Rp324,763,639 Rp341,001,821
Rp346,553,170 Rp363,880,828 Rp382,074,870 Rp401,178,613 Rp421,237,544
Rp425,765,323 Rp447,053,589 Rp469,406,268 Rp492,876,582 Rp517,520,411
Rp379,558,233 Rp398,536,145 Rp418,462,952 Rp439,386,100 Rp461,355,405
Rp264,040,510 Rp277,242,536 Rp291,104,663 Rp305,659,896 Rp320,942,890
Rp336,651,651 Rp353,484,233 Rp371,158,445 Rp389,716,367 Rp409,202,185
Rp252,488,738 Rp265,113,175 Rp278,368,834 Rp292,287,275 Rp306,901,639
Rp501,264,406 Rp526,327,626 Rp552,644,008 Rp580,276,208 Rp609,290,019
Rp464,133,709 Rp487,340,395 Rp511,707,415 Rp537,292,785 Rp564,157,425
Rp350,678,803 Rp368,212,743 Rp386,623,380 Rp405,954,549 Rp426,252,276
Rp264,040,510 Rp277,242,536 Rp291,104,663 Rp305,659,896 Rp320,942,890
Rp184,828,357 Rp194,069,775 Rp203,773,264 Rp213,961,927 Rp224,660,023
Rp364,705,955 Rp382,941,252 Rp402,088,315 Rp422,192,731 Rp443,302,367
Rp336,651,651 Rp353,484,233 Rp371,158,445 Rp389,716,367 Rp409,202,185
Rp265,690,763 Rp278,975,302 Rp292,924,067 Rp307,570,270 Rp322,948,783
Rp392,760,259 Rp412,398,272 Rp433,018,185 Rp454,669,095 Rp477,402,549
Rp224,434,434 Rp235,656,155 Rp247,438,963 Rp259,810,911 Rp272,801,457
Rp211,232,408 Rp221,794,029 Rp232,883,730 Rp244,527,917 Rp256,754,312
Rp280,543,042 Rp294,570,194 Rp309,298,704 Rp324,763,639 Rp341,001,821
Rp336,651,651 Rp353,484,233 Rp371,158,445 Rp389,716,367 Rp409,202,185
Rp118,818,230 Rp124,759,141 Rp130,997,098 Rp137,546,953 Rp144,424,301
Rp118,818,230 Rp124,759,141 Rp130,997,098 Rp137,546,953 Rp144,424,301
Rp113,867,470 Rp119,560,844 Rp125,538,886 Rp131,815,830 Rp138,406,621
Rp163,375,066 Rp171,543,819 Rp180,121,010 Rp189,127,060 Rp198,583,413
Rp158,424,306 Rp166,345,521 Rp174,662,798 Rp183,395,937 Rp192,565,734
Rp168,325,825 Rp176,742,117 Rp185,579,222 Rp194,858,183 Rp204,601,093
Rp168,325,825 Rp176,742,117 Rp185,579,222 Rp194,858,183 Rp204,601,093
Rp138,621,268 Rp145,552,331 Rp152,829,948 Rp160,471,445 Rp168,495,017
Rp211,232,408 Rp221,794,029 Rp232,883,730 Rp244,527,917 Rp256,754,312
Rp151,823,293 Rp159,414,458 Rp167,385,181 Rp175,754,440 Rp184,542,162
Rp316,848,612 Rp332,691,043 Rp349,325,595 Rp366,791,875 Rp385,131,468
Rp227,734,940 Rp239,121,687 Rp251,077,771 Rp263,631,660 Rp276,813,243
Rp485,174,438 Rp509,433,159 Rp534,904,817 Rp561,650,058 Rp589,732,561
Rp190,604,243 Rp200,134,455 Rp210,141,178 Rp220,648,237 Rp231,680,649
Rp105,616,204 Rp110,897,014 Rp116,441,865 Rp122,263,958 Rp128,377,156
Rp56,933,735 Rp59,780,422 Rp62,769,443 Rp65,907,915 Rp69,203,311
Rp118,818,230 Rp124,759,141 Rp130,997,098 Rp137,546,953 Rp144,424,301
Rp321,799,372 Rp337,889,340 Rp354,783,807 Rp372,522,998 Rp391,149,148
Rp282,193,295 Rp296,302,960 Rp311,118,108 Rp326,674,013 Rp343,007,714
Rp113,867,470 Rp119,560,844 Rp125,538,886 Rp131,815,830 Rp138,406,621
 Rp56,933,735 Rp59,780,422 Rp62,769,443 Rp65,907,915 Rp69,203,311
Rp23,580,055,252 Rp24,759,058,014 Rp25,997,010,915 Rp27,296,861,461 Rp28,661,704,534
 23 24 25 26 27
Rp252,742,526 Rp265,379,653 Rp278,648,635 Rp292,581,067 Rp307,210,120
Rp242,211,588 Rp254,322,167 Rp267,038,275 Rp280,390,189 Rp294,409,699
Rp426,503,013 Rp447,828,164 Rp470,219,572 Rp493,730,550 Rp518,417,078
Rp479,157,706 Rp503,115,591 Rp528,271,371 Rp554,684,939 Rp582,419,186
Rp341,202,410 Rp358,262,531 Rp376,175,657 Rp394,984,440 Rp414,733,662
Rp284,335,342 Rp298,552,109 Rp313,479,715 Rp329,153,700 Rp345,611,385
Rp423,870,278 Rp445,063,792 Rp467,316,982 Rp490,682,831 Rp515,216,972
Rp383,326,165 Rp402,492,473 Rp422,617,097 Rp443,747,951 Rp465,935,349
Rp492,847,926 Rp517,490,322 Rp543,364,839 Rp570,533,080 Rp599,059,734
Rp328,565,284 Rp344,993,548 Rp362,243,226 Rp380,355,387 Rp399,373,156
Rp328,565,284 Rp344,993,548 Rp362,243,226 Rp380,355,387 Rp399,373,156
Rp273,804,403 Rp287,494,624 Rp301,869,355 Rp316,962,822 Rp332,810,964
Rp328,565,284 Rp344,993,548 Rp362,243,226 Rp380,355,387 Rp399,373,156
Rp369,635,945 Rp388,117,742 Rp407,523,629 Rp427,899,810 Rp449,294,801
Rp265,379,653 Rp278,648,635 Rp292,581,067 Rp307,210,120 Rp322,570,626
Rp252,742,526 Rp265,379,653 Rp278,648,635 Rp292,581,067 Rp307,210,120
Rp471,786,049 Rp495,375,351 Rp520,144,119 Rp546,151,325 Rp573,458,891
Rp471,786,049 Rp495,375,351 Rp520,144,119 Rp546,151,325 Rp573,458,891
Rp552,874,276 Rp580,517,990 Rp609,543,889 Rp640,021,084 Rp672,022,138
Rp294,866,281 Rp309,609,595 Rp325,090,074 Rp341,344,578 Rp358,411,807
Rp417,025,168 Rp437,876,427 Rp459,770,248 Rp482,758,760 Rp506,896,698
Rp454,936,547 Rp477,683,375 Rp501,567,543 Rp526,645,920 Rp552,978,216
Rp246,423,963 Rp258,745,161 Rp271,682,419 Rp285,266,540 Rp299,529,867
Rp369,635,945 Rp388,117,742 Rp407,523,629 Rp427,899,810 Rp449,294,801
Rp246,423,963 Rp258,745,161 Rp271,682,419 Rp285,266,540 Rp299,529,867
Rp369,635,945 Rp388,117,742 Rp407,523,629 Rp427,899,810 Rp449,294,801
Rp246,423,963 Rp258,745,161 Rp271,682,419 Rp285,266,540 Rp299,529,867
Rp410,706,605 Rp431,241,935 Rp452,804,032 Rp475,444,234 Rp499,216,445
Rp284,335,342 Rp298,552,109 Rp313,479,715 Rp329,153,700 Rp345,611,385
Rp369,635,945 Rp388,117,742 Rp407,523,629 Rp427,899,810 Rp449,294,801
Rp410,706,605 Rp431,241,935 Rp452,804,032 Rp475,444,234 Rp499,216,445
Rp397,016,385 Rp416,867,204 Rp437,710,564 Rp459,596,093 Rp482,575,897
Rp258,007,995 Rp270,908,395 Rp284,453,815 Rp298,676,506 Rp313,610,331
Rp272,751,310 Rp286,388,875 Rp300,708,319 Rp315,743,735 Rp331,530,921
Rp294,866,281 Rp309,609,595 Rp325,090,074 Rp341,344,578 Rp358,411,807
Rp473,892,237 Rp497,586,848 Rp522,466,191 Rp548,589,500 Rp576,018,975
Rp242,211,588 Rp254,322,167 Rp267,038,275 Rp280,390,189 Rp294,409,699
Rp227,468,274 Rp238,841,687 Rp250,783,772 Rp263,322,960 Rp276,489,108
Rp269,592,028 Rp283,071,629 Rp297,225,211 Rp312,086,471 Rp327,690,795
Rp315,928,158 Rp331,724,566 Rp348,310,794 Rp365,726,334 Rp384,012,650
Rp322,246,721 Rp338,359,057 Rp355,277,010 Rp373,040,860 Rp391,692,903
Rp725,581,669 Rp761,860,752 Rp799,953,790 Rp839,951,480 Rp881,949,054
Rp547,608,807 Rp574,989,247 Rp603,738,709 Rp633,925,645 Rp665,621,927
Rp438,087,045 Rp459,991,398 Rp482,990,968 Rp507,140,516 Rp532,497,542
Rp393,857,103 Rp413,549,958 Rp434,227,456 Rp455,938,829 Rp478,735,771
Rp359,105,006 Rp377,060,256 Rp395,913,269 Rp415,708,933 Rp436,494,379
Rp382,273,071 Rp401,386,724 Rp421,456,061 Rp442,528,864 Rp464,655,307
Rp358,051,912 Rp375,954,508 Rp394,752,233 Rp414,489,845 Rp435,214,337
Rp442,299,421 Rp464,414,392 Rp487,635,111 Rp512,016,867 Rp537,617,710
Rp543,396,431 Rp570,566,253 Rp599,094,566 Rp629,049,294 Rp660,501,759
Rp484,423,175 Rp508,644,334 Rp534,076,551 Rp560,780,378 Rp588,819,397
Rp336,990,035 Rp353,839,537 Rp371,531,514 Rp390,108,089 Rp409,613,494
Rp429,662,295 Rp451,145,409 Rp473,702,680 Rp497,387,814 Rp522,257,204
Rp322,246,721 Rp338,359,057 Rp355,277,010 Rp373,040,860 Rp391,692,903
Rp639,754,519 Rp671,742,245 Rp705,329,358 Rp740,595,826 Rp777,625,617
Rp592,365,296 Rp621,983,561 Rp653,082,739 Rp685,736,876 Rp720,023,719
Rp447,564,890 Rp469,943,135 Rp493,440,291 Rp518,112,306 Rp544,017,921
Rp336,990,035 Rp353,839,537 Rp371,531,514 Rp390,108,089 Rp409,613,494
Rp235,893,024 Rp247,687,676 Rp260,072,059 Rp273,075,662 Rp286,729,446
Rp465,467,486 Rp488,740,860 Rp513,177,903 Rp538,836,798 Rp565,778,638
Rp429,662,295 Rp451,145,409 Rp473,702,680 Rp497,387,814 Rp522,257,204
Rp339,096,223 Rp356,051,034 Rp373,853,585 Rp392,546,265 Rp412,173,578
Rp501,272,677 Rp526,336,311 Rp552,653,126 Rp580,285,783 Rp609,300,072
Rp286,441,530 Rp300,763,606 Rp315,801,786 Rp331,591,876 Rp348,171,470
Rp269,592,028 Rp283,071,629 Rp297,225,211 Rp312,086,471 Rp327,690,795
Rp358,051,912 Rp375,954,508 Rp394,752,233 Rp414,489,845 Rp435,214,337
Rp429,662,295 Rp451,145,409 Rp473,702,680 Rp497,387,814 Rp522,257,204
Rp151,645,516 Rp159,227,792 Rp167,189,181 Rp175,548,640 Rp184,326,072
Rp151,645,516 Rp159,227,792 Rp167,189,181 Rp175,548,640 Rp184,326,072
Rp145,326,953 Rp152,593,300 Rp160,222,965 Rp168,234,113 Rp176,645,819
Rp208,512,584 Rp218,938,213 Rp229,885,124 Rp241,379,380 Rp253,448,349
Rp202,194,021 Rp212,303,722 Rp222,918,908 Rp234,064,854 Rp245,768,096
Rp214,831,147 Rp225,572,705 Rp236,851,340 Rp248,693,907 Rp261,128,602
Rp214,831,147 Rp225,572,705 Rp236,851,340 Rp248,693,907 Rp261,128,602
Rp176,919,768 Rp185,765,757 Rp195,054,045 Rp204,806,747 Rp215,047,084
Rp269,592,028 Rp283,071,629 Rp297,225,211 Rp312,086,471 Rp327,690,795
Rp193,769,270 Rp203,457,734 Rp213,630,620 Rp224,312,151 Rp235,527,759
Rp404,388,042 Rp424,607,444 Rp445,837,816 Rp468,129,707 Rp491,536,192
Rp290,653,905 Rp305,186,600 Rp320,445,930 Rp336,468,227 Rp353,291,638
Rp619,219,189 Rp650,180,149 Rp682,689,156 Rp716,823,614 Rp752,664,795
Rp243,264,681 Rp255,427,916 Rp268,199,311 Rp281,609,277 Rp295,689,741
Rp134,796,014 Rp141,535,815 Rp148,612,605 Rp156,043,236 Rp163,845,397
Rp72,663,476 Rp76,296,650 Rp80,111,483 Rp84,117,057 Rp88,322,910
Rp151,645,516 Rp159,227,792 Rp167,189,181 Rp175,548,640 Rp184,326,072
Rp410,706,605 Rp431,241,935 Rp452,804,032 Rp475,444,234 Rp499,216,445
Rp360,158,100 Rp378,166,005 Rp397,074,305 Rp416,928,020 Rp437,774,421
Rp145,326,953 Rp152,593,300 Rp160,222,965 Rp168,234,113 Rp176,645,819
 Rp72,663,476 Rp76,296,650 Rp80,111,483 Rp84,117,057 Rp88,322,910
Rp30,094,789,760 Rp31,599,529,249 Rp33,179,505,711 Rp34,838,480,996 Rp36,580,405,046
 28 29 30
Rp322,570,626 Rp338,699,158 Rp355,634,115
Rp309,130,183 Rp324,586,693 Rp340,816,027
Rp544,337,932 Rp571,554,828 Rp600,132,570
Rp611,540,146 Rp642,117,153 Rp674,223,011
Rp435,470,345 Rp457,243,863 Rp480,106,056
Rp362,891,955 Rp381,036,552 Rp400,088,380
Rp540,977,821 Rp568,026,712 Rp596,428,048
Rp489,232,116 Rp513,693,722 Rp539,378,408
Rp629,012,721 Rp660,463,357 Rp693,486,525
Rp419,341,814 Rp440,308,905 Rp462,324,350
Rp419,341,814 Rp440,308,905 Rp462,324,350
Rp349,451,512 Rp366,924,087 Rp385,270,292
Rp419,341,814 Rp440,308,905 Rp462,324,350
Rp471,759,541 Rp495,347,518 Rp520,114,894
Rp338,699,158 Rp355,634,115 Rp373,415,821
Rp322,570,626 Rp338,699,158 Rp355,634,115
Rp602,131,836 Rp632,238,427 Rp663,850,349
Rp602,131,836 Rp632,238,427 Rp663,850,349
Rp705,623,245 Rp740,904,407 Rp777,949,628
Rp376,332,397 Rp395,149,017 Rp414,906,468
Rp532,241,533 Rp558,853,610 Rp586,796,290
Rp580,627,127 Rp609,658,484 Rp640,141,408
Rp314,506,361 Rp330,231,679 Rp346,743,263
Rp471,759,541 Rp495,347,518 Rp520,114,894
Rp314,506,361 Rp330,231,679 Rp346,743,263
Rp471,759,541 Rp495,347,518 Rp520,114,894
Rp314,506,361 Rp330,231,679 Rp346,743,263
Rp524,177,268 Rp550,386,131 Rp577,905,438
Rp362,891,955 Rp381,036,552 Rp400,088,380
Rp471,759,541 Rp495,347,518 Rp520,114,894
Rp524,177,268 Rp550,386,131 Rp577,905,438
Rp506,704,692 Rp532,039,927 Rp558,641,923
Rp329,290,848 Rp345,755,390 Rp363,043,160
Rp348,107,467 Rp365,512,841 Rp383,788,483
Rp376,332,397 Rp395,149,017 Rp414,906,468
Rp604,819,924 Rp635,060,920 Rp666,813,966
Rp309,130,183 Rp324,586,693 Rp340,816,027
Rp290,313,564 Rp304,829,242 Rp320,070,704
Rp344,075,335 Rp361,279,101 Rp379,343,056
Rp403,213,283 Rp423,373,947 Rp444,542,644
Rp411,277,548 Rp431,841,426 Rp453,433,497
Rp926,046,506 Rp972,348,832 Rp1,020,966,273
Rp698,903,024 Rp733,848,175 Rp770,540,583
Rp559,122,419 Rp587,078,540 Rp616,432,467
Rp502,672,559 Rp527,806,187 Rp554,196,497
Rp458,319,098 Rp481,235,053 Rp505,296,806
Rp487,888,072 Rp512,282,476 Rp537,896,600
Rp456,975,054 Rp479,823,807 Rp503,814,997
Rp564,498,596 Rp592,723,526 Rp622,359,702
Rp693,526,846 Rp728,203,189 Rp764,613,348
Rp618,260,367 Rp649,173,385 Rp681,632,055
Rp430,094,168 Rp451,598,877 Rp474,178,821
Rp548,370,065 Rp575,788,568 Rp604,577,996
Rp411,277,548 Rp431,841,426 Rp453,433,497
Rp816,506,898 Rp857,332,243 Rp900,198,855
Rp756,024,905 Rp793,826,151 Rp833,517,458
Rp571,218,817 Rp599,779,758 Rp629,768,746
Rp430,094,168 Rp451,598,877 Rp474,178,821
Rp301,065,918 Rp316,119,214 Rp331,925,174
Rp594,067,570 Rp623,770,949 Rp654,959,496
Rp548,370,065 Rp575,788,568 Rp604,577,996
Rp432,782,257 Rp454,421,370 Rp477,142,438
Rp639,765,075 Rp671,753,329 Rp705,340,996
Rp365,580,043 Rp383,859,045 Rp403,051,997
Rp344,075,335 Rp361,279,101 Rp379,343,056
Rp456,975,054 Rp479,823,807 Rp503,814,997
Rp548,370,065 Rp575,788,568 Rp604,577,996
Rp193,542,376 Rp203,219,495 Rp213,380,469
Rp193,542,376 Rp203,219,495 Rp213,380,469
Rp185,478,110 Rp194,752,016 Rp204,489,616
Rp266,120,767 Rp279,426,805 Rp293,398,145
Rp258,056,501 Rp270,959,326 Rp284,507,292
Rp274,185,032 Rp287,894,284 Rp302,288,998
Rp274,185,032 Rp287,894,284 Rp302,288,998
Rp225,799,438 Rp237,089,410 Rp248,943,881
Rp344,075,335 Rp361,279,101 Rp379,343,056
Rp247,304,147 Rp259,669,354 Rp272,652,822
Rp516,113,002 Rp541,918,652 Rp569,014,585
Rp370,956,220 Rp389,504,031 Rp408,979,233
Rp790,298,034 Rp829,812,936 Rp871,303,583
Rp310,474,228 Rp325,997,939 Rp342,297,836
Rp172,037,667 Rp180,639,551 Rp189,671,528
Rp92,739,055 Rp97,376,008 Rp102,244,808
Rp193,542,376 Rp203,219,495 Rp213,380,469
Rp524,177,268 Rp550,386,131 Rp577,905,438
Rp459,663,142 Rp482,646,300 Rp506,778,615
Rp185,478,110 Rp194,752,016 Rp204,489,616
 Rp92,739,055 Rp97,376,008 Rp102,244,808
Rp38,409,425,299 Rp40,329,896,564 Rp42,346,391,392
 Keterangan 1 2 3 4
Penjualan Rp22,250,012,400 Rp23,362,513,020 Rp24,530,638,671 Rp25,757,170,605
Variable cost Rp10,287,900,000 Rp10,802,295,000 Rp11,342,409,750 Rp11,909,530,238
Cost margin Rp11,962,112,400 Rp12,560,218,020 Rp13,188,228,921 Rp13,847,640,367
Fixed cost Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000
PBB Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
EBT Rp11,088,272,250 Rp11,686,377,870 Rp12,314,388,771 Rp12,973,800,217
Pajak (10%) Rp2,225,001,240 Rp2,336,251,302 Rp2,453,063,867 Rp2,575,717,060
EAT Rp8,863,271,010 Rp9,350,126,568 Rp9,861,324,904 Rp10,398,083,157
Depresiasi Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667
OCF Rp9,837,140,677 Rp10,323,996,235 Rp10,835,194,571 Rp11,371,952,823

Rp2,445,078,564.00 Rp2,434,045,327.92 Rp2,422,705,747.12 Rp2,411,051,124.30

 5 6
Rp27,045,029,135 Rp28,397,280,592
Rp12,505,006,749 Rp13,130,257,087
Rp14,540,022,385 Rp15,267,023,505
Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150
Rp13,666,182,235 Rp14,393,183,355
Rp2,704,502,913 Rp2,839,728,059
Rp10,961,679,322 Rp11,553,455,296
Rp973,869,667 Rp973,869,667
Rp11,935,548,989 Rp12,527,324,962
Rp2,399,072,511.11 Rp5,237,960,700.82 Rp5,225,306,220.72 Rp5,212,299,324.41 Rp5,198,929,983.78
7 8
Rp29,817,144,621 Rp31,308,001,852
Rp13,786,769,941 Rp14,476,108,438
Rp16,030,374,680 Rp16,831,893,414
Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150
Rp15,156,534,530 Rp15,958,053,264
Rp2,981,714,462 Rp3,130,800,185
Rp12,174,820,068 Rp12,827,253,079
Rp973,869,667 Rp973,869,667
Rp13,148,689,734 Rp13,801,122,745
9
Rp32,873,401,945
Rp15,199,913,860
Rp17,673,488,085
Rp711,000,000
Rp162,840,150
Rp16,799,647,935
Rp3,287,340,194
Rp13,512,307,740
Rp973,869,667
Rp14,486,177,407
 10 11 12 13 14
Rp34,517,072,042 Rp36,242,925,644 Rp38,055,071,926 Rp39,957,825,523 Rp41,955,716,799
Rp15,959,909,553 Rp16,757,905,031 Rp17,595,800,282 Rp18,475,590,296 Rp19,399,369,811
Rp18,557,162,489 Rp19,485,020,613 Rp20,459,271,644 Rp21,482,235,226 Rp22,556,346,987
Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp17,683,322,339 Rp18,611,180,463 Rp19,585,431,494 Rp20,608,395,076 Rp21,682,506,837
Rp3,451,707,204 Rp3,624,292,564 Rp3,805,507,193 Rp3,995,782,552 Rp4,195,571,680
Rp14,231,615,135 Rp14,986,887,899 Rp15,779,924,301 Rp16,612,612,524 Rp17,486,935,158
Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667
Rp15,205,484,801 Rp15,960,757,566 Rp16,753,793,968 Rp17,586,482,191 Rp18,460,804,824

Rp5,185,187,880.74 Rp8,300,902,398.78 Rp8,286,382,614.22 Rp8,271,457,287.21 Rp8,256,114,852.50

 15 16 17 18 19
Rp44,053,502,639 Rp46,256,177,771 Rp48,568,986,659 Rp50,997,435,992 Rp53,547,307,792
Rp20,369,338,302 Rp21,387,805,217 Rp22,457,195,478 Rp23,580,055,252 Rp24,759,058,014
Rp23,684,164,337 Rp24,868,372,554 Rp26,111,791,181 Rp27,417,380,740 Rp28,788,249,777
Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp22,810,324,187 Rp23,994,532,404 Rp25,237,951,031 Rp26,543,540,590 Rp27,914,409,627
Rp4,405,350,264 Rp4,625,617,777 Rp4,856,898,666 Rp5,099,743,599 Rp5,354,730,779
Rp18,404,973,923 Rp19,368,914,627 Rp20,381,052,365 Rp21,443,796,991 Rp22,559,678,848
Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667
Rp19,378,843,590 Rp20,342,784,293 Rp21,354,922,032 Rp22,417,666,658 Rp23,533,548,515

Rp4,783,795,675.96 Rp8,652,782,714.49 Rp8,636,116,166.48 Rp8,618,982,800.86 Rp8,601,369,276.68

 20 21 22 23 24
Rp56,224,673,181 Rp59,035,906,840 Rp61,987,702,182 Rp65,087,087,291 Rp68,341,441,656
Rp25,997,010,915 Rp27,296,861,461 Rp28,661,704,534 Rp30,094,789,760 Rp31,599,529,249
Rp30,227,662,266 Rp31,739,045,380 Rp33,325,997,649 Rp34,992,297,531 Rp36,741,912,408
Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp29,353,822,116 Rp30,865,205,230 Rp32,452,157,499 Rp34,118,457,381 Rp35,868,072,258
Rp5,622,467,318 Rp5,903,590,684 Rp6,198,770,218 Rp6,508,708,729 Rp6,834,144,166
Rp23,731,354,798 Rp24,961,614,546 Rp26,253,387,280 Rp27,609,748,652 Rp29,033,928,092
Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667
Rp24,705,224,465 Rp25,935,484,212 Rp27,227,256,947 Rp28,583,618,319 Rp30,007,797,759

Rp8,583,261,866.03 Rp9,014,731,042.70 Rp8,995,593,070.51 Rp8,975,917,591.26 Rp8,955,689,212.39

 25 26 27 28 29
Rp71,758,513,739 Rp75,346,439,426 Rp79,113,761,397 Rp83,069,449,467 Rp87,222,921,940
Rp33,179,505,711 Rp34,838,480,996 Rp36,580,405,046 Rp38,409,425,299 Rp40,329,896,564
Rp38,579,008,028 Rp40,507,958,429 Rp42,533,356,351 Rp44,660,024,168 Rp46,893,025,377
Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000 Rp711,000,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp37,705,167,878 Rp39,634,118,279 Rp41,659,516,201 Rp43,786,184,018 Rp46,019,185,227
Rp7,175,851,374 Rp7,534,643,943 Rp7,911,376,140 Rp8,306,944,947 Rp8,722,292,194
Rp30,529,316,504 Rp32,099,474,337 Rp33,748,140,061 Rp35,479,239,072 Rp37,296,893,033
Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667 Rp973,869,667
Rp31,503,186,171 Rp33,073,344,003 Rp34,722,009,728 Rp36,453,108,738 Rp38,270,762,699

Rp8,934,892,094.20 Rp9,386,047,736.76 Rp9,364,063,766.37 Rp4,431,249,561.39 Rp9,318,220,839.35

 30
Rp91,584,068,037
Rp42,346,391,392
Rp49,237,676,646
Rp711,000,000
Rp162,840,150
Rp48,363,836,496
Rp9,158,406,804
Rp39,205,429,692
Rp973,869,667
Rp40,179,299,359

Rp9,294,325,839.33
 Keterangan 1 2 3 4
Pendapatan Rp22,250,012,400 Rp23,362,513,020 Rp24,530,638,671 Rp25,757,170,605
Total pendapatan Rp22,250,012,400 Rp23,362,513,020 Rp24,530,638,671 Rp25,757,170,605
Biaya Operasional
Total gaji pegawai Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000
Listrik Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Air Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Gas Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Wifi Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Biaya promosi Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya pemeliharaan Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
PBB Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Biaya variable cost Rp10,287,900,000 Rp10,802,295,000 Rp11,342,409,750 Rp11,909,530,238
Total biaya operasional Rp11,161,740,150 Rp11,676,135,150 Rp12,216,249,900 Rp12,783,370,388
Earning before tax Rp11,088,272,250 Rp11,686,377,870 Rp12,314,388,771 Rp12,973,800,217
Pajak (10%) Rp2,225,001,240 Rp2,336,251,302 Rp2,453,063,867 Rp2,575,717,060
Earning after tax Rp8,863,271,010 Rp9,350,126,568 Rp9,861,324,904 Rp10,398,083,157
 5 6 7 8 9
Rp27,045,029,135 Rp28,397,280,592 Rp29,817,144,621 Rp31,308,001,852 Rp32,873,401,945
Rp27,045,029,135 Rp28,397,280,592 Rp29,817,144,621 Rp31,308,001,852 Rp32,873,401,945

Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000

Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp12,505,006,749 Rp13,130,257,087 Rp13,786,769,941 Rp14,476,108,438 Rp15,199,913,860
Rp13,378,846,899 Rp14,004,097,237 Rp14,660,610,091 Rp15,349,948,588 Rp16,073,754,010
Rp13,666,182,235 Rp14,393,183,355 Rp15,156,534,530 Rp15,958,053,264 Rp16,799,647,935
Rp2,704,502,913 Rp2,839,728,059 Rp2,981,714,462 Rp3,130,800,185 Rp3,287,340,194
Rp10,961,679,322 Rp11,553,455,296 Rp12,174,820,068 Rp12,827,253,079 Rp13,512,307,740
 10 11 12 13 14
Rp34,517,072,042 Rp36,242,925,644 Rp38,055,071,926 Rp39,957,825,523 Rp41,955,716,799
Rp34,517,072,042 Rp36,242,925,644 Rp38,055,071,926 Rp39,957,825,523 Rp41,955,716,799

Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000

Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp15,959,909,553 Rp16,757,905,031 Rp17,595,800,282 Rp18,475,590,296 Rp19,399,369,811
Rp16,833,749,703 Rp17,631,745,181 Rp18,469,640,432 Rp19,349,430,446 Rp20,273,209,961
Rp17,683,322,339 Rp18,611,180,463 Rp19,585,431,494 Rp20,608,395,076 Rp21,682,506,837
Rp3,451,707,204 Rp3,624,292,564 Rp3,805,507,193 Rp3,995,782,552 Rp4,195,571,680
Rp14,231,615,135 Rp14,986,887,899 Rp15,779,924,301 Rp16,612,612,524 Rp17,486,935,158
 15 16 17 18 19
Rp44,053,502,639 Rp46,256,177,771 Rp48,568,986,659 Rp50,997,435,992 Rp53,547,307,792
Rp44,053,502,639 Rp46,256,177,771 Rp48,568,986,659 Rp50,997,435,992 Rp53,547,307,792

Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000

Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp20,369,338,302 Rp21,387,805,217 Rp22,457,195,478 Rp23,580,055,252 Rp24,759,058,014
Rp21,243,178,452 Rp22,261,645,367 Rp23,331,035,628 Rp24,453,895,402 Rp25,632,898,164
Rp22,810,324,187 Rp23,994,532,404 Rp25,237,951,031 Rp26,543,540,590 Rp27,914,409,627
Rp4,405,350,264 Rp4,625,617,777 Rp4,856,898,666 Rp5,099,743,599 Rp5,354,730,779
Rp18,404,973,923 Rp19,368,914,627 Rp20,381,052,365 Rp21,443,796,991 Rp22,559,678,848
 20 21 22 23 24
Rp56,224,673,181 Rp59,035,906,840 Rp61,987,702,182 Rp65,087,087,291 Rp68,341,441,656
Rp56,224,673,181 Rp59,035,906,840 Rp61,987,702,182 Rp65,087,087,291 Rp68,341,441,656

Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000

Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp25,997,010,915 Rp27,296,861,461 Rp28,661,704,534 Rp30,094,789,760 Rp31,599,529,249
Rp26,870,851,065 Rp28,170,701,611 Rp29,535,544,684 Rp30,968,629,910 Rp32,473,369,399
Rp29,353,822,116 Rp30,865,205,230 Rp32,452,157,499 Rp34,118,457,381 Rp35,868,072,258
Rp5,622,467,318 Rp5,903,590,684 Rp6,198,770,218 Rp6,508,708,729 Rp6,834,144,166
Rp23,731,354,798 Rp24,961,614,546 Rp26,253,387,280 Rp27,609,748,652 Rp29,033,928,092
 25 26 27 28 29
Rp71,758,513,739 Rp75,346,439,426 Rp79,113,761,397 Rp83,069,449,467 Rp87,222,921,940
Rp71,758,513,739 Rp75,346,439,426 Rp79,113,761,397 Rp83,069,449,467 Rp87,222,921,940

Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000 Rp656,400,000

Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000 Rp24,000,000
Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000 Rp9,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150 Rp162,840,150
Rp33,179,505,711 Rp34,838,480,996 Rp36,580,405,046 Rp38,409,425,299 Rp40,329,896,564
Rp34,053,345,861 Rp35,712,321,146 Rp37,454,245,196 Rp39,283,265,449 Rp41,203,736,714
Rp37,705,167,878 Rp39,634,118,279 Rp41,659,516,201 Rp43,786,184,018 Rp46,019,185,227
Rp7,175,851,374 Rp7,534,643,943 Rp7,911,376,140 Rp8,306,944,947 Rp8,722,292,194
Rp30,529,316,504 Rp32,099,474,337 Rp33,748,140,061 Rp35,479,239,072 Rp37,296,893,033
 30
Rp91,584,068,037
Rp91,584,068,037

Rp656,400,000
Rp24,000,000
Rp12,000,000
Rp6,000,000
Rp9,000,000
Rp1,200,000
Rp2,400,000
Rp162,840,150
Rp42,346,391,392
Rp43,220,231,542
Rp48,363,836,496
Rp9,158,406,804
Rp39,205,429,692
 Neraca Saldo
per 1 januari tahun ke 1
Aktiva Passiva
Aktiva lancar
Kas Rp80,000,000 Kewajiban Rp0
Total aktiva lancar Rp80,000,000 Total kewajiban Rp0
Aktiva tetap Modal
Lahan Rp12,600,000,000 Modal sendiri Rp51,843,250,000
Bangunan Rp28,175,000,000
Akumulasi penyusutan bangunan Rp0
Peralatan Rp10,988,250,000
Akumulasi penyusutan peralatan Rp0
Total aktiva tetap Rp51,763,250,000 Total modal Rp51,843,250,000
Total aktiva Rp51,843,250,000 Total aktiva Rp51,843,250,000
 Tahun OCF DF Present Value
0 -Rp39,243,250,000 1 -Rp39,243,250,000
1 Rp9,837,140,677 0.934579 Rp9,193,589,417
2 Rp10,323,996,235 0.873439 Rp9,017,378,142
3 Rp10,835,194,571 0.816298 Rp8,844,746,324
4 Rp11,371,952,823 0.762895 Rp8,675,608,360
5 Rp11,935,548,989 0.712986 Rp8,509,881,473
6 Rp12,527,324,962 0.666342 Rp8,347,485,574
7 Rp13,148,689,734 0.62275 Rp8,188,343,138
8 Rp13,801,122,745 0.582009 Rp8,032,379,091
9 Rp14,486,177,407 0.543934 Rp7,879,520,693
10 Rp15,205,484,801 0.508349 Rp7,729,697,435
11 Rp15,960,757,566 0.475093 Rp7,582,840,944
12 Rp16,753,793,968 0.444012 Rp7,438,884,884
13 Rp17,586,482,191 0.414964 Rp7,297,764,872
14 Rp18,460,804,824 0.387817 Rp7,159,418,394
15 Rp19,378,843,590 0.362446 Rp7,023,784,724
16 Rp20,342,784,293 0.338735 Rp6,890,804,856
17 Rp21,354,922,032 0.316574 Rp6,760,421,426
18 Rp22,417,666,658 0.295864 Rp6,632,578,652
19 Rp23,533,548,515 0.276508 Rp6,507,222,270
20 Rp24,705,224,465 0.258419 Rp6,384,299,470
21 Rp25,935,484,212 0.241513 Rp6,263,758,848
22 Rp27,227,256,947 0.225713 Rp6,145,550,345
23 Rp28,583,618,319 0.210947 Rp6,029,625,199
24 Rp30,007,797,759 0.197147 Rp5,915,935,900
25 Rp31,503,186,171 0.184249 Rp5,804,436,141
26 Rp33,073,344,003 0.172195 Rp5,695,080,776
27 Rp34,722,009,728 0.16093 Rp5,587,825,779
28 Rp36,453,108,738 0.150402 Rp5,482,628,204
29 Rp38,270,762,699 0.140563 Rp5,379,446,151
diskon rate 7% 30 Rp40,179,299,359 0.131367 Rp5,278,238,726
Total Present Value Rp211,679,176,211
Net Present Value Rp172,435,926,211
IRR 30%

Berdasarkan hasil perhitungan didapatkan hasil bahwa NPV

cafe adalah sebesar Rp 156.912.206.200,-. Dapat dikatakan
bahwa investasi dapat diterima karena nilai NPV lebih dari 0
atau bernilai positif. Selain itu nilai IRR nya menunjukan angka
sebesar 22% yang artinya investasi dapat diterima karena
nilainya lebih besar dari Discount Rate (7%).
 Payback Period
Tahun OCF Kumulatif Payback (tahun)
0 -Rp39,243,250,000 -Rp39,243,250,000
1 Rp9,837,140,677 -Rp29,406,109,323
2 Rp10,323,996,235 -Rp19,082,113,089
3 Rp10,835,194,571 -Rp8,246,918,518
4 Rp11,371,952,823 Rp3,125,034,305
5 Rp11,935,548,989 Rp15,060,583,294
6 Rp12,527,324,962 Rp27,587,908,256 3.7977813827604
7 Rp13,148,689,734 Rp40,736,597,990
8 Rp13,801,122,745 Rp54,537,720,736
9 Rp14,486,177,407 Rp69,023,898,143
10 Rp15,205,484,801 Rp84,229,382,944
11 Rp15,960,757,566 Rp100,190,140,509
12 Rp16,753,793,968 Rp116,943,934,477
13 Rp17,586,482,191 Rp134,530,416,668
14 Rp18,460,804,824 Rp152,991,221,492
15 Rp19,378,843,590 Rp172,370,065,082
16 Rp20,342,784,293 Rp192,712,849,375
17 Rp21,354,922,032 Rp214,067,771,407
18 Rp22,417,666,658 Rp236,485,438,065
19 Rp23,533,548,515 Rp260,018,986,580
20 Rp24,705,224,465 Rp284,724,211,045
21 Rp25,935,484,212 Rp310,659,695,257
22 Rp27,227,256,947 Rp337,886,952,204
23 Rp28,583,618,319 Rp366,470,570,522
24 Rp30,007,797,759 Rp396,478,368,281
25 Rp31,503,186,171 Rp427,981,554,452
26 Rp33,073,344,003 Rp461,054,898,455
27 Rp34,722,009,728 Rp495,776,908,183
28 Rp36,453,108,738 Rp532,230,016,921
29 Rp38,270,762,699 Rp570,500,779,621
30 Rp40,179,299,359 Rp610,680,078,979

Berdasarkan Payback Period Method diatas, maka investasi dapat

kembali pada 5,2719 tahun atau 5 tahun 3,2 bulan
Profitability Index
PV Proceeds = Rp211,679,176,211
PV Outlays Rp39,243,250,000
= 5.39402766617427

PI > 1

PI lebih besar dari satu yaitu 3,620236 maka

investasi layak dan dapat diterima
 Café
Average of Return (ARR)
Tahun EAT
1 Rp8,863,271,010
2 Rp9,350,126,568
3 Rp9,861,324,904
4 Rp10,398,083,157
5 Rp10,961,679,322
6 Rp11,553,455,296
7 Rp12,174,820,068
8 Rp12,827,253,079
9 Rp13,512,307,740
10 Rp14,231,615,135
11 Rp14,986,887,899
12 Rp15,779,924,301
13 Rp16,612,612,524
14 Rp17,486,935,158
15 Rp18,404,973,923
16 Rp19,368,914,627
17 Rp20,381,052,365
18 Rp21,443,796,991
19 Rp22,559,678,848
20 Rp23,731,354,798
21 Rp24,961,614,546
22 Rp26,253,387,280
23 Rp27,609,748,652
24 Rp29,033,928,092
25 Rp30,529,316,504
26 Rp32,099,474,337
27 Rp33,748,140,061
28 Rp35,479,239,072
29 Rp37,296,893,033
30 Rp39,205,429,692
Jumlah Rp620,707,238,979
ARR Rp20,690,241,299