TOTAL VOLUME 7,606,356

PLAN BY TABLE PLAN BY DESAIN

PERIODE PLAN TAHUNAN PLAN KUMULATIF MIN
1 1,200,000 1,200,000 1,200,000
2 1,200,000 2,400,000 2,400,000
3 1,200,000 3,600,000 3,600,000
4 1,200,000 4,800,000 4,800,000
5 1,200,000 6,000,000 6,000,000
6 1,200,000 7,200,000 7,200,000
7 406,356 7,606,356 7,606,356
PLAN BY DESAIN
AVG MAX
1,250,000 1,300,000
2,450,000 2,500,000
3,650,000 3,700,000
4,850,000 4,900,000
6,050,000 6,100,000
7,250,000 7,300,000
7,606,356 7,606,356

711 1,464,935.81 1 1,464,935.81

104.32 214,935.81