a.

Per Jenis Produk/Service

b. Asumsi Harga Jual Per Jenis Produk

Jan-22 Feb-22
Jenis Pelayanan/Produk Normal Normal
Treatment Dokter
Acne Steroid Peeling Rp 750,000 Rp 750,000
Paket Acne Steroid Peeling Rp 2,600,000 Rp 2,600,000
Paket Flek/Whitening Peeling Rp 3,000,000 Rp 3,000,000
Bebas Tuntas Rp 9,520,000 Rp 9,520,000
Treatment Terapis
Facial Recovery Skin Rp 350,000 Rp 350,000
Produk
Acne Sunscreen Rp 175,000 Rp 175,000
Acne Gel Rp 200,000 Rp 200,000
Skin Barrier Moisturizer Rp 175,000 Rp 175,000
Facial Wash Rp 75,000 Rp 75,000
Paket Produk Acne Steroid Rp 1,857,000 Rp 1,857,000

c. Asumsi Kuantitas/Volume Penjualan Per Jenis Produk

Jenis Pelayanan/Produk Jan-22 Feb-22
Total 188 188
Treatment Dokter
Acne Steroid Peeling 10 10
Paket Acne Steroid Peeling 4 4
Paket Flek/Whitening Peeling 4 4
Bebas Tuntas 2 2
Treatment Terapis
Facial Recovery Skin 5 5
Produk
Acne Sunscreen 40 40
Acne Gel 40 40
Skin Barrier Moisturizer 40 40
Facial Wash 40 40
Paket Produk Acne Steroid 3 bulan 3 3
188 188

Pendapatan Per Bulan Berdasarkan Penjualan

Jenis Pelayanan/Produk Jan-22 Feb-22
Treatment Dokter
Acne Steroid Peeling Rp 7,500,000 Rp 7,500,000
Paket Acne Steroid Peeling Rp 10,400,000 Rp 10,400,000
Paket Flek/Whitening Peeling Rp 12,000,000 Rp 12,000,000
Bebas Tuntas Rp 19,040,000 Rp 19,040,000
Treatment Terapis
Facial Recovery Skin Rp 1,750,000 Rp 1,750,000
Produk
Acne Sunscreen Rp 7,000,000 Rp 7,000,000
Acne Gel Rp 8,000,000 Rp 8,000,000
Skin Barrier Moisturizer Rp 7,000,000 Rp 7,000,000
Facial Wash Rp 3,000,000 Rp 3,000,000
Paket Produk Acne Steroid Rp 5,571,000 Rp 5,571,000
Rp 81,261,000 Rp 81,261,000
 Mar-22 Apr-22 May-22 Jun-22
Normal Normal Normal Normal

Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000

Rp 2,600,000 Rp 2,600,000 Rp 2,600,000 Rp 2,600,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 9,520,000 Rp 9,520,000 Rp 9,520,000 Rp 9,520,000

Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000
Rp 75,000 Rp 75,000 Rp 75,000 Rp 75,000
Rp 1,857,000 Rp 1,857,000 Rp 1,857,000 Rp 1,857,000

Mar-22 Apr-22 May-22 Jun-22

188 188 188 188

10 10 10 10
4 4 4 4
4 4 4 4
2 2 2 2

5 5 5 5

40 40 40 40
40 40 40 40
40 40 40 40
40 40 40 40
3 3 3 3
188 188 188 188

Mar-22 Apr-22 May-22 Jun-22

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000

Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000

Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000
Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000
 Jul-22 Aug-22 Sep-22 Oct-22
Normal Normal Normal Normal

Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000

Rp 2,600,000 Rp 2,600,000 Rp 2,600,000 Rp 2,600,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 9,520,000 Rp 9,520,000 Rp 9,520,000 Rp 9,520,000

Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000

Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000

Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 175,000 Rp 175,000 Rp 175,000 Rp 175,000
Rp 75,000 Rp 75,000 Rp 75,000 Rp 75,000
Rp 1,857,000 Rp 1,857,000 Rp 1,857,000 Rp 1,857,000

Jul-22 Aug-22 Sep-22 Oct-22

188 188 188 188

10 10 10 10
4 4 4 4
4 4 4 4
2 2 2 2

5 5 5 5

40 40 40 40
40 40 40 40
40 40 40 40
40 40 40 40
3 3 3 3
188 188 188 188

Jul-22 Aug-22 Sep-22 Oct-22

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000

Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000

Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000
Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000
 Nov-22 Dec-22
Normal Normal

Rp 750,000 Rp 750,000
Rp 2,600,000 Rp 2,600,000
Rp 3,000,000 Rp 3,000,000
Rp 9,520,000 Rp 9,520,000

Rp 350,000 Rp 350,000

Rp 175,000 Rp 175,000
Rp 200,000 Rp 200,000
Rp 175,000 Rp 175,000
Rp 75,000 Rp 75,000
Rp 1,857,000 Rp 1,857,000

Nov-22 Dec-22 Total 2022

188 188 2256

10 10 120
4 4 48
4 4 48
2 2 24

5 5 60

40 40 480
40 40 480
40 40 480
40 40 480
3 3 36
188 188 2256

Nov-22 Dec-22 Total 2022

Rp 7,500,000 Rp 7,500,000 Rp 90,000,000
Rp 10,400,000 Rp 10,400,000 Rp 124,800,000
Rp 12,000,000 Rp 12,000,000 Rp 144,000,000
Rp 19,040,000 Rp 19,040,000 Rp 228,480,000

Rp 1,750,000 Rp 1,750,000 Rp 21,000,000

Rp 7,000,000 Rp 7,000,000 Rp 84,000,000

Rp 8,000,000 Rp 8,000,000 Rp 96,000,000
Rp 7,000,000 Rp 7,000,000 Rp 84,000,000
Rp 3,000,000 Rp 3,000,000 Rp 36,000,000
Rp 5,571,000 Rp 5,571,000 Rp 66,852,000
Rp 81,261,000 Rp 81,261,000 Rp 975,132,000
a. Per Jenis Produk/Service
b. Asumsi Harga Jual Per Jenis Produk

Jenis Pelayanan/Produk
Treatment Dokter Bahan Baku Utama Terapis
Acne Steroid Peeling Rp 100,000 Rp 10,000
Paket Acne Steroid Peeling Rp 80,000 Rp 25,000
Paket Flek/Whitening Peeling Rp 600,000 Rp 40,000
Bebas Tuntas Rp 1,660,000 Rp 230,000

Treatment Terapis Bahan Baku Utama Terapis

Facial Recovery Skin Rp 50,000 Rp 10,000

Produk Bahan Baku Utama Ongkir

Acne Sunscreen Rp 46,000 Rp 5,000
Acne Gel Rp 70,000 Rp 5,000
Skin Barrier Moisturizer Rp 43,000 Rp 5,000
Facial Wash Rp 27,000 Rp 5,000
Paket Produk Acne Steroid Rp 186,000 Rp 20,000

c. Asumsi Kuantitas/Volume Penjualan Per Jenis Produk

Jenis Pelayanan/Produk Jan-22 Feb-22
Total 188 126
Treatment Dokter
Acne Steroid Peeling 10 10
Paket Acne Steroid Peeling 4 4
Paket Flek/Whitening Peeling 4 4
Bebas Tuntas 2 2

Treatment Terapis
Facial Recovery Skin 5 5

Produk
Acne Sunscreen 40 40
Acne Gel 40 40
Skin Barrier Moisturizer 40 40
Facial Wash 40 40
Paket Produk Acne Steroid 3 bulan 3 3
188 188
HPP Berdasarkan Penjualan
Jenis Pelayanan/Produk Jan-22 Feb-22

Treatment Dokter
Acne Steroid Peeling Rp 3,677,500 Rp 3,677,500
Paket Acne Steroid Peeling Rp 1,451,000 Rp 1,451,000
Paket Flek/Whitening Peeling Rp 5,784,000 Rp 5,784,000
Bebas Tuntas Rp 10,997,000 Rp 10,997,000

Treatment Terapis
Facial Recovery Skin Rp 838,750 Rp 838,750

Produk
Acne Sunscreen Rp 2,922,920 Rp 2,922,920
Acne Gel Rp 3,882,920 Rp 3,882,920
Skin Barrier Moisturizer Rp 2,802,920 Rp 2,802,920
Facial Wash Rp 1,300,000 Rp 1,300,000
Paket Produk Acne Steroid Rp 2,786,409 Rp 2,786,409
Rp 36,443,419 Rp 36,443,419
 Sponge Tissu Headcap Masker
Rp 6,000 Rp 500 Rp 750 Rp 500
Rp 6,000 Rp 500 Rp 750 Rp 500
Rp 24,000 Rp 2,000 Rp 3,000 Rp 2,000
Rp 84,000 Rp 7,000 Rp 10,500 Rp 7,000

Sponge Tissu Headcap Masker

Rp 6,000 Rp 500 Rp 750 Rp 500

Kemasan Label HPP Produk Markup

Rp 21,573 Rp 500 Rp 73,073 200%
Rp 21,573 Rp 500 Rp 97,073 200%
Rp 21,573 Rp 500 Rp 70,073 200%
- Rp 500 Rp 32,500 200%
Rp 64,719 Rp 2,000 Rp 928,803 200%

Mar-22 Apr-22 May-22 Jun-22

126 126 126 126

10 10 10 10
4 4 4 4
4 4 4 4
2 2 2 2

5 5 5 5

40 40 40 40
40 40 40 40
40 40 40 40
40 40 40 40
3 3 3 3
188 188 188 188
 Mar-22 Apr-22 May-22 Jun-22

Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500

Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000
Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000
Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000

Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750

Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920

Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920
Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920
Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000
Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409
Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419
 Konsultasi Transport Produk Dokter
Rp 25,000 Rp 75,000 Rp 75,000 Rp 75,000
Rp 25,000 Rp 75,000 Rp 75,000 Rp 75,000
Rp 100,000 Rp 300,000 Rp 300,000 Rp 75,000
Rp 350,000 Rp 1,050,000 Rp 1,050,000 Rp 1,050,000

Konsultasi Transport
Rp 25,000 Rp 75,000

Harga Minimal Harga Jual

Rp 146,146 Rp 175,000
Rp 194,146 Rp 200,000
Rp 140,146 Rp 175,000
Rp 65,000 Rp 75,000
Rp 545,438 Rp 1,857,000

Jul-22 Aug-22 Sep-22 Oct-22

126 126 126 126

10 10 10 10
4 4 4 4
4 4 4 4
2 2 2 2

5 5 5 5

40 40 40 40
40 40 40 40
40 40 40 40
40 40 40 40
3 3 3 3
188 188 188 188
 Jul-22 Aug-22 Sep-22 Oct-22

Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500

Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000
Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000
Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000

Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750

Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920

Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920
Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920
Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000
Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409
Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419
 HPP Treatment Markup Harga Minimal Harga Jual
Rp 367,750 200% Rp 735,500 Rp 750,000
Rp 362,750 200% Rp 725,500 Rp 800,000
Rp 1,446,000 200% Rp 2,892,000 Rp 3,000,000
Rp 5,498,500 200% Rp 10,997,000 Rp 9,520,000

HPP Treatment Markup Harga Minimal Harga Jual

Rp 167,750 200% Rp 335,500 Rp 350,000

Nov-22 Dec-22 Total 2022

126 126

10 10 120
4 4 48
4 4 48
2 2 24

5 5 60

40 40 480
40 40 480
40 40 480
40 40 480
3 3 36
188 188 2256
 Nov-22 Dec-22 Total 2022

Rp 3,677,500 Rp 3,677,500 Rp 44,130,000

Rp 1,451,000 Rp 1,451,000 Rp 17,412,000
Rp 5,784,000 Rp 5,784,000 Rp 69,408,000
Rp 10,997,000 Rp 10,997,000 Rp 131,964,000

Rp 838,750 Rp 838,750 Rp 10,065,000

Rp 2,922,920 Rp 2,922,920 Rp 35,075,040

Rp 3,882,920 Rp 3,882,920 Rp 46,595,040
Rp 2,802,920 Rp 2,802,920 Rp 33,635,040
Rp 1,300,000 Rp 1,300,000 Rp 15,600,000
Rp 2,786,409 Rp 2,786,409 Rp 33,436,908
Rp 36,443,419 Rp 36,443,419 Rp 437,321,028
Biaya Operasional Per Bulan 2022

Keterangan Jan-22 Feb-22 Mar-22

Biaya Operasional
Gaji Rp 12,345,000 Rp 12,345,000 Rp 12,345,000
Biaya Listrik & Air Rp 1,010,750 Rp 1,010,750 Rp 1,010,750
THR Karyawan Rp 650,000 Rp 650,000 Rp 650,000
Biaya Indie Home Rp 574,500 Rp 574,500 Rp 574,500
Biaya Admin Bank Rp 121,000 Rp 121,000 Rp 121,000
Biaya Tagihan Provider Rp 543,149 Rp 543,149 Rp 543,149
Biaya Jasa Kirim Rp 43,000 Rp 43,000 Rp 43,000
Biaya Rumah Tangga Rp 1,163,550 Rp 1,163,550 Rp 1,163,550
Pembelian Package Rp 98,500 Rp 98,500 Rp 98,500
Pembelian Bahan Treatment Rp 6,578,400 Rp 6,578,400 Rp 6,578,400
Sewa Gedung Rp 2,250,000 Rp 2,250,000 Rp 2,250,000

Total Biaya Operasional Rp 25,377,849 Rp 25,377,849 Rp 25,377,849

 Apr-22 May-22 Jun-22 Jul-22 Aug-22

Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000

Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750
Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000
Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500
Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000
Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149
Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000
Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550
Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500
Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000

Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849

 Sep-22 Oct-22 Nov-22 Dec-22 Total 2022

Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 148,140,000

Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 12,129,000
Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 7,800,000
Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500 Rp 6,894,000
Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000 Rp 1,452,000
Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149 Rp 6,517,788
Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 516,000
Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 13,962,600
Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500 Rp 1,182,000
Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 78,940,800
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 27,000,000

Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 304,534,188

Latihan Penyusunan Financial Plan
Proyeksi Laba Rugi dr Yo Skin Cure 2022

Keterangan Jan-22 Feb-22

Pendapatan
Treatment Dokter
Acne Steroid Peeling Rp 7,500,000 Rp 7,500,000
Paket Acne Steroid Peeling Rp 10,400,000 Rp 10,400,000
Paket Flek/Whitening Peeling Rp 12,000,000 Rp 12,000,000
Bebas Tuntas Rp 19,040,000 Rp 19,040,000
Treatment Terapis
Facial Recovery Skin Rp 1,750,000 Rp 1,750,000
Produk
Acne Sunscreen Rp 7,000,000 Rp 7,000,000
Acne Gel Rp 8,000,000 Rp 8,000,000
Skin Barrier Moisturizer Rp 7,000,000 Rp 7,000,000
Facial Wash Rp 3,000,000 Rp 3,000,000
Paket Produk Acne Steroid Rp 5,571,000 Rp 5,571,000
Total Penjualan Rp 81,261,000 Rp 81,261,000

Harga/Biaya Pokok Pendapatan

Treatment Dokter
Acne Steroid Peeling Rp 3,677,500 Rp 3,677,500
Paket Acne Steroid Peeling Rp 1,451,000 Rp 1,451,000
Paket Flek/Whitening Peeling Rp 5,784,000 Rp 5,784,000
Bebas Tuntas Rp 10,997,000 Rp 10,997,000

Treatment Terapis
Facial Recovery Skin Rp 838,750 Rp 838,750

Produk
Acne Sunscreen Rp 2,922,920 Rp 2,922,920
Acne Gel Rp 3,882,920 Rp 3,882,920
Skin Barrier Moisturizer Rp 2,802,920 Rp 2,802,920
Facial Wash Rp 1,300,000 Rp 1,300,000
Paket Produk Acne Steroid Rp 2,786,409 Rp 2,786,409
Total Harga/Biaya Pokok Pendapatan Rp 36,443,419 Rp 36,443,419

Laba Kotor Rp 44,817,581 Rp 44,817,581

Biaya Operasional
Gaji Rp 12,345,000 Rp 12,345,000
Biaya Listrik & Air Rp 1,010,750 Rp 1,010,750
THR Karyawan Rp 650,000 Rp 650,000
Biaya Indie Home Rp 574,500 Rp 574,500
Biaya Admin Bank Rp 121,000 Rp 121,000
Biaya Tagihan Provider Rp 543,149 Rp 543,149
Biaya Jasa Kirim Rp 43,000 Rp 43,000
Biaya Rumah Tangga Rp 1,163,550 Rp 1,163,550
Pembelian Package Rp 98,500 Rp 98,500
Pembelian Bahan Treatment Rp 6,578,400 Rp 6,578,400
Sewa Gedung Rp 2,250,000 Rp 2,250,000

Total Biaya Operasional Rp 25,377,849 Rp 25,377,849

Laba/(Rugi) Operasional Rp 19,439,732 Rp 19,439,732

Biaya/(Pendapatan) lainnya
Biaya non operasional (penyusutan)
Pendapatan lainnya
Biaya Lainnya
Total Biaya/(Pendapatan) lainnya Rp - Rp -

Laba/(Rugi) Sebelum Pajak - -

Pajak Penghasilan
Laba Bersih Rp 19,439,732 Rp 19,439,732
 Mar-22 Apr-22 May-22 Jun-22 Jul-22

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000

Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000

Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000
Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000

Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500

Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000
Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000
Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000

Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750

Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920

Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920
Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920
Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000
Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409
Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419

Rp 44,817,581 Rp 44,817,581 Rp 44,817,581 Rp 44,817,581 Rp 44,817,581

Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000
Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750
Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000
Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500
Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000
Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149
Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000
Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550
Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500
Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000

Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849

Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732

Rp - Rp - Rp - Rp - Rp -

- - - - -

Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732

 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000 Rp 19,040,000

Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000 Rp 1,750,000

Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000 Rp 5,571,000
Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000 Rp 81,261,000

Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500 Rp 3,677,500

Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000 Rp 1,451,000
Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000 Rp 5,784,000
Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000 Rp 10,997,000

Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750 Rp 838,750

Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920 Rp 2,922,920

Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920 Rp 3,882,920
Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920 Rp 2,802,920
Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000 Rp 1,300,000
Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409 Rp 2,786,409
Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419 Rp 36,443,419

Rp 44,817,581 Rp 44,817,581 Rp 44,817,581 Rp 44,817,581 Rp 44,817,581

Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000 Rp 12,345,000
Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750 Rp 1,010,750
Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000 Rp 650,000
Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500 Rp 574,500
Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000 Rp 121,000
Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149 Rp 543,149
Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000
Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550 Rp 1,163,550
Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500 Rp 98,500
Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400 Rp 6,578,400
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000 Rp 2,250,000

Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849 Rp 25,377,849

Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732

Rp - Rp - Rp - Rp - Rp -

- - - - -

Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732 Rp 19,439,732

 Total 2022

Rp 90,000,000
Rp 124,800,000
Rp 144,000,000
Rp 228,480,000

Rp 21,000,000

Rp 84,000,000
Rp 96,000,000
Rp 84,000,000
Rp 36,000,000
Rp 66,852,000
Rp 975,132,000

Rp 44,130,000
Rp 17,412,000
Rp 69,408,000
Rp 131,964,000

Rp 10,065,000

Rp 35,075,040
Rp 46,595,040
Rp 33,635,040
Rp 15,600,000
Rp 33,436,908
Rp 437,321,028

Rp 537,810,972
Rp 148,140,000
Rp 12,129,000
Rp 7,800,000
Rp 6,894,000
Rp 1,452,000
Rp 6,517,788
Rp 516,000
Rp 13,962,600
Rp 1,182,000
Rp 78,940,800
Rp 27,000,000

Rp 304,534,188

Rp 233,276,784

Rp -

Rp 233,276,784