biaya sewa ruko

NO Uraian Biaya QUANTITY SATUAN PRICE

1 sewa ruko 1 unit Rp 80,000,000.00
2 perijinan pengurusan SIP 2 berkas Rp 400,000.00
3 papan nama klinik 2 papan Rp 2,000,000.00
Perijinan klinik SPAL (Sistem Pembuangan Air 1 berkas Rp 3,000,000.00
4 Limbah)
5 sumur resapan 1 Rp 15,000,000.00
6 saluran pembuangan limbah 1 Rp 2,000,000.00
7 biaya tukang 5 orang Rp 5,000,000.00

JUMLAH

Biaya habis Pakai medis

No Uraian biaya QUANTITY SATUAN PRICE
1 Alginat 8 pak Rp 97,000.00
2 Septocain 10 pak Rp 380,000.00
3 spuit 3cc 3 pak Rp 60,000.00
4 tampon 300 biji Rp 2,000.00
5 tkf/mta/endometason 2 botol Rp 527,000.00
6 topical anastesi 2 botol Rp 85,000.00
7 benzotop 2 cup Rp 154,000.00
8 tumpatan sementara 2 botol Rp 121,000.00
9 varnish 2 batang Rp 42,000.00
10 wax 2 botol Rp 165,000.00
11 zink phospat semen 1 box Rp 227,000.00
12 sealing sterilisasion 4 box Rp 380,000.00
13 scandonest 3 box Rp 50,000.00
14 handscoon 5 box Rp 50,000.00
15 saliva ejektor 2 botol Rp 560,000.00
16 rokles 1 set Rp 1,250,000.00
17 putty+elastomer 8 box Rp 80,000.00
18 pehacain 2 box Rp 33,000.00
19 paper point 4 box Rp 35,000.00
20 masker 2 batang Rp 490,000.00
21 komposit packabel A2,A3 1 batang Rp 500,000.00
22 komposit flowabel 4 gulung Rp 18,000.00
23 kapas 2 biji Rp 25,000.00
24 jarum jahit 4 box Rp 125,000.00
25 jarum citojeck 1 botol Rp 336,000.00
26 GIC lining 1 botol Rp 336,000.00
27 GIC restorativ 5 kg Rp 50,000.00
28 gips 1 botol Rp 130,000.00
29 eugenol 1 botol Rp 220,000.00
30 etsa 1 botol Rp 800,000.00
31 bonding 1 botol Rp 125,000.00
32 dentin conditioner 1 botol Rp 1,100,000.00
33 belaching in office 2 botol Rp 30,000.00
34 betadine 8 gulung Rp 9,000.00
35 benang jahit 1 botol Rp 200,000.00
36 celluloid strip 1 botol Rp 50,000.00
37 chkm 300 biji Rp 1,000.00
38 cotton roll 1 botol Rp 300,000.00
39 cresopen 1 botol Rp 110,000.00
40 devital 2 batang Rp 30,000.00
41 edta 1 botol Rp 100,000.00
42 ethyl chloride 2 botol Rp 40,000.00
43 alkohol 70% 1 cup Rp 375,000.00
44 alvogyl 30 botol Rp 10,000.00
45 amoxicilin syrup 60 strip Rp 6,000.00
46 amoxicilin tab 60 strip Rp 6,000.00
47 asam mefenamat 15 strip Rp 10,000.00
48 cefadroxil 15 strip Rp 10,000.00
49 clindamicyn 300mg 60 strip Rp 27,000.00
50 metronidazole 15 strip Rp 15,000.00
51 natrium diklofenak 60 strip Rp 5,000.00
52 paracetamol 30 botol Rp 10,000.00

JUMLAH
 biaya peralatan gigi
JUMLAH NO
Rp 80,000,000.00 1
Rp 800,000.00 2
Rp 4,000,000.00 3

Rp 3,000,000.00
4
Rp 15,000,000.00 5
Rp 2,000,000.00 6
Rp 25,000,000.00 7
8
Rp 129,800,000.00 9
10
11
JUMLAH biaya perbulan biaya pertahun 12
Rp 776,000.00 Rp 776,000.00 Rp 1,552,000.00 13
Rp 3,800,000.00 Rp 3,800,000.00 Rp 7,600,000.00 14
Rp 180,000.00 Rp 180,000.00 Rp 360,000.00 15
Rp 600,000.00 Rp 600,000.00 Rp 1,200,000.00 16
Rp 1,054,000.00 Rp 1,054,000.00 Rp 2,108,000.00 17
Rp 170,000.00 Rp 170,000.00 Rp 340,000.00 18
Rp 308,000.00 Rp 308,000.00 Rp 616,000.00 19
Rp 242,000.00 Rp 242,000.00 Rp 484,000.00 20
Rp 84,000.00 Rp 84,000.00 Rp 168,000.00
Rp 330,000.00 Rp 330,000.00 Rp 660,000.00
Rp 227,000.00 Rp 227,000.00 Rp 454,000.00
Rp 1,520,000.00 Rp 1,520,000.00 Rp 3,040,000.00
No
Rp 150,000.00 Rp 150,000.00 Rp 300,000.00
Rp 250,000.00 Rp 250,000.00 Rp 500,000.00 1
Rp 1,120,000.00 Rp 1,120,000.00 Rp 2,240,000.00 2
Rp 1,250,000.00 Rp 1,250,000.00 Rp 2,500,000.00 3
Rp 640,000.00 Rp 640,000.00 Rp 1,280,000.00
Rp 66,000.00 Rp 66,000.00 Rp 132,000.00
Rp 140,000.00 Rp 140,000.00 Rp 280,000.00
Rp 980,000.00 Rp 980,000.00 Rp 1,960,000.00
Rp 500,000.00 Rp 500,000.00 Rp 1,000,000.00
Rp 72,000.00 Rp 72,000.00 Rp 144,000.00
Rp 50,000.00 Rp 50,000.00 Rp 100,000.00
Rp 500,000.00 Rp 500,000.00 Rp 1,000,000.00
Rp 336,000.00 Rp 336,000.00 Rp 672,000.00
Rp 336,000.00 Rp 336,000.00 Rp 672,000.00
Rp 250,000.00 Rp 250,000.00 Rp 500,000.00
Rp 130,000.00 Rp 130,000.00 Rp 260,000.00
Rp 220,000.00 Rp 220,000.00 Rp 440,000.00
Rp 800,000.00 Rp 800,000.00 Rp 1,600,000.00
Rp 125,000.00 Rp 125,000.00 Rp 250,000.00
Rp 1,100,000.00 Rp 1,100,000.00 Rp 2,200,000.00
Rp 60,000.00 Rp 60,000.00 Rp 120,000.00
Rp 72,000.00 Rp 72,000.00 Rp 144,000.00
Rp 200,000.00 Rp 200,000.00 Rp 400,000.00
Rp 50,000.00 Rp 50,000.00 Rp 100,000.00
Rp 300,000.00 Rp 300,000.00 Rp 600,000.00
Rp 300,000.00 Rp 300,000.00 Rp 600,000.00
Rp 110,000.00 Rp 110,000.00 Rp 220,000.00
Rp 60,000.00 Rp 60,000.00 Rp 120,000.00
Rp 100,000.00 Rp 100,000.00 Rp 200,000.00
Rp 80,000.00 Rp 80,000.00 Rp 160,000.00
Rp 375,000.00 Rp 375,000.00 Rp 750,000.00
Rp 300,000.00 Rp 3,000,000.00 Rp 15,000,000.00
Rp 360,000.00 Rp 3,600,000.00 Rp 18,000,000.00
Rp 360,000.00 Rp 3,600,000.00 Rp 18,000,000.00
Rp 150,000.00 Rp 1,500,000.00 Rp 7,500,000.00
Rp 150,000.00 Rp 1,500,000.00 Rp 7,500,000.00
Rp 1,620,000.00 Rp 16,200,000.00 Rp 81,000,000.00
Rp 225,000.00 Rp 2,250,000.00 Rp 11,250,000.00
Rp 300,000.00 Rp 3,000,000.00 Rp 15,000,000.00
Rp 300,000.00 Rp 3,000,000.00 Rp 15,000,000.00
Rp 23,778,000.00 Rp 57,663,000.00 Rp 228,276,000.00
biaya peralatan gigi
JENIS PERALATAN QUANTITY SATUAN PRODUK PRICE
dental unit+kompresor 1 unit gnatus Rp 65,000,000.00
sterilisator 1 buah ellitech camrex+1unit Rp 2,800,000.00
light curing 1 buah woodpaker Rp 2,500,000.00

scaller 1 unit woodpaker Rp 3,000,000.00

curet gracey 1 buah medesy Rp 300,000.00
probe WHO 1 buah medesy Rp 1,000,000.00
sonde 15 buah dentica Rp 30,000.00
mouth mirror 15 buah dentica Rp 30,000.00
ekscavator 15 buah dentica Rp 30,000.00
pinset 15 buah dentica Rp 30,000.00
semen spatula 1 buah dentica Rp 30,000.00
alat bahan tambal 4 buah dentica Rp 30,000.00
tang cabut anak 1 set medesy Rp 3,600,000.00
citoject 1 buah pakistan Rp 500,000.00
tang ortho 2 buah AO Rp 1,000,000.00
tang cabut dewasa 1 set medesy Rp 4,700,000.00
bein elevetor 2 set medesy Rp 1,250,000.00
bowl 1 buah GC Rp 30,000.00
AC 1 buah Sharp Rp 2,000,000.00
model gigi 1 buah Rp 120,000.00
JUMLAH Rp 87,980,000.00

struktur biaya jumlah biaya dalam 1 bulan TOTAL PENGELUARAN

biaya sewa ruko Rp 129,800,000.00

biaya habis pakai Rp 87,980,000.00
biaya peralatan gigi Rp 54,963,000.00 Rp 228,276,000.00

Total biaya Rp 54,963,000.00 Rp 446,056,000.00

NGELUARAN

129,800,000.00
87,980,000.00
228,276,000.00

446,056,000.00
BIAYA OPERASIONAL
NO URAIAN JUMLAH UNIT BIAYA / hari
1 Tenaga kerja
Perawat 3 orang Rp 50,000.00
2 listrik token 1 unit Rp 66,000.00
3 air 1 unit Rp 17,000.00
4 telepon 1 unit Rp 17,000.00
5 iuran kebersihan 1 orang Rp 2,000.00
6 sewa ruko 1 unit Rp 222,222.22
TOTAL PENGELUARAN Rp 374,222.22

BIAYA PEMELIHARAAN
NO URAIAN JUMLAH UNIT BIAYA /BULAN
1 Perbaikan alat kesehatan 1 orang Rp 1,000,000.00
2 pemeliharan gedung dan instalansi 1 orang Rp 500,000.00
3 kalibrasi alat 1 orang Rp 200,000.00
4 pemeliharaan alat kesehatan 1 orang Rp 400,000.00
5 pemeliharaan AC 1 orang Rp 400,000.00
TOTAL PENGELUARAN Rp 2,500,000.00

BIAYA TETAP
NO URAIAN BIAYA DALAM 1 BULAN BIAYA DALAM 1 TAHUN
1 Biaya operasional Rp 2,900,000.00 34,800,
2 Biaya pemeliharaan Rp 2,500,000.00 30,000,

TOTAL PENGELUARAN 5,400,000.00 64,800,

JENIS BIAYA TOTAL BIAYA DALAM 1 BULAN TOTAL BIAYA DALAM 1 TAHUN
BIAYA OPERASIONAL Rp 14,226,666.67 Rp 170,720,
BIAYA PEMELIHARAAN Rp 2,500,000.00 Rp 30,000,
BIAYA TETAP 5,400,000.00 Rp 64,800,
TOTAL PENGELUARAN Rp 22,126,666.67 Rp 265,520,
 BIAYA DALAM 1 BULAN BIAYA DALAM 1 TAHUN

Rp 4,500,000.00 Rp 54,000,000.00
Rp 1,980,000.00 Rp 23,760,000.00
Rp 510,000.00 Rp 6,120,000.00
Rp 510,000.00 Rp 6,120,000.00
Rp 60,000.00 Rp 720,000.00
Rp 6,666,666.67 Rp 80,000,000.00
Rp 14,226,666.67 Rp 170,720,000.00

BIAYA DALAM 1 TAHUN

Rp 12,000,000.00
Rp 6,000,000.00
Rp 2,400,000.00
Rp 4,800,000.00
Rp 4,800,000.00
Rp 30,000,000.00

BIAYA DALAM 1 TAHUN

34,800,000.00
30,000,000.00

64,800,000.00

TOTAL BIAYA DALAM 1 TAHUN

170,720,000.00
30,000,000.00
64,800,000.00
265,520,000.00
 PEMASUKAN
estimasi Kunjungan pasien /
NO Uraian Tindakan Price BULAN
KONSERVASI GIGI
1 Penambalan bahan GIC kecil 150,000.00 1
2 Penambalan bahan GIC besar 200,000.00 5
3 Penambalan komposit kecil 200,000.00 6
4 Penambalan komposit besar 300,000.00 7
5 Penambalan estetika sandiwch system 400,000.00 5
6 devital+open bur 120,000.00 4
7 PSA(ekstirpasi) 250,000.00 5
8 PSA(sterilisasi) 200,000.00 8
9 PSA(pengisian+TS) 250,000.00 8
10 Mumifikasi 150,000.00 6
11 Porcelein Fused to metal( 1gigi) 1,500,000.00 5
12 all porcelen (1 gigi) 3,000,000.00 8
13 veneer porcelen (1 gigi) 3,000,000.00 3
14 Bleaching 2,000,000.00 5
15 Inlay logam 800,000.00 2
16 Inlay Porcelen 1,000,000.00 2
17 onlay logam 800,000.00 2
18 onlay porcelen 1,100,000.00 2
19 oklusal adjusment 100,000.00 2
20 Pasak cor Tuang logam 350,000.00 2
Pesawat Ortodonsia cekat
1 bracket produk Asia 2,500,000.00 4
2 Bracket transparan 6,000,000.00 3
3 bracket eropa/amerika 4,500,000.00 2
4 pemsangan bracket 1 rahang 1,500,000.00 1
5 kontrol bracket 100,000.00 5
6 retainer 2 rahang 500,000.00 6
7 orto lepasan 1,500,000.00 3
Prostodonsia
1 GTS akrilik gigi standart 700,000.00 5
2 GTS akrilik giig ortolux 1,000,000.00 6
3 GTS valplast 1,500,000.00 1
4 GTS frame 1,650,000.00 2
5 GTL 2,500,000.00 1
6 GTC 3 unit PFM 3,000,000.00 1
7 GTC 3 unit all porcelen 5,000,000.00 1
8 rebasing 200,000.00 1
9 relining 150,000.00 1
Periodontia
1 Scalling kelas 1( 1 rahang) 100,000.00 5
2 Scalling kelas 2( 1 Rahang) 200,000.00 4
 3 Scalling kelas 1(2 Rahang) 200,000.00 5
4 Scalling kelas 2(2 Rahang) 400,000.00 5
5 Scalling kelas 3 (1 Rahang) 260,000.00 7
6 Scalling kelas 3(2 rahang) 460,000.00 5
7 gingivektomi (per gigi) 100,000.00 3
8 frenektomy 400,000.00 1
9 splinting(per regio) 500,000.00 1
Pencabutan
1 medikasi 50,000.00 7
2 Pencabutan anak CE 100,000.00 5
3 Pencabutan anak infiltrasi 150,000.00 7
4 Pencabutan dewasa kom mudah 200,000.00 7
5 Pencabutan dewasa kom susah 250,000.00 7
6 odontektomidengan bedah kecil 700,000.00 7
7 implant (per gigi) 10,000,000.00 1
JUMLAH

Pemasukan
NO URAIAN PEMASUKAN 1 BULAN
1 BPJS (2000peserta) 4,000,000.00
2 Tindakan pasien umum 172,700,000.00
JUMLAH 176,700,000.00
Pemasukan 1 bulan Pemasukan 1 tahun

150,000.00 1,800,000.00
1,000,000.00 12,000,000.00
1,200,000.00 14,400,000.00
2,100,000.00 25,200,000.00
2,000,000.00 24,000,000.00
480,000.00 5,760,000.00
1,250,000.00 15,000,000.00
1,600,000.00 19,200,000.00
2,000,000.00 24,000,000.00
900,000.00 10,800,000.00
7,500,000.00 90,000,000.00
24,000,000.00 288,000,000.00
9,000,000.00 108,000,000.00
10,000,000.00 120,000,000.00
1,600,000.00 19,200,000.00
2,000,000.00 24,000,000.00
1,600,000.00 19,200,000.00
2,200,000.00 26,400,000.00
200,000.00 2,400,000.00
700,000.00 8,400,000.00

10,000,000.00 120,000,000.00
18,000,000.00 216,000,000.00
9,000,000.00 108,000,000.00
1,500,000.00 18,000,000.00
500,000.00 6,000,000.00
3,000,000.00 36,000,000.00
4,500,000.00 54,000,000.00

3,500,000.00 42,000,000.00
6,000,000.00 72,000,000.00
1,500,000.00 18,000,000.00
3,300,000.00 39,600,000.00
2,500,000.00 30,000,000.00
3,000,000.00 36,000,000.00
5,000,000.00 60,000,000.00
200,000.00 2,400,000.00
150,000.00 1,800,000.00

500,000.00 6,000,000.00
800,000.00 9,600,000.00
 1,000,000.00 12,000,000.00
2,000,000.00 24,000,000.00
1,820,000.00 21,840,000.00
2,300,000.00 27,600,000.00
300,000.00 3,600,000.00
400,000.00 4,800,000.00
500,000.00 6,000,000.00

350,000.00 4,200,000.00
500,000.00 6,000,000.00
1,050,000.00 12,600,000.00
1,400,000.00 16,800,000.00
1,750,000.00 21,000,000.00
4,900,000.00 58,800,000.00
10,000,000.00 120,000,000.00
172,700,000.00 2,072,400,000.00

PEMASUKAN 1 TAHUN
48,000,000.00
2,072,400,000.00
2,120,400,000.00
 Analisis Kelayakan Usaha
periode tahun
No.
uraian biaya
1 2 3
1 1 Unit ruko 80,000,000
2 perijinan pengurusan SIP 800,000
papan nama klinik 4,000,000

Perijinan klinik 3,000,000

3 Gorong gorong+SPAL 15000000

4 biaya Tukang 2000000
5 sumur peresapan 25000000
12

Total I 129,800,000 -

PEMASUKAN
periode tahun

NO Uraian Tindakan 1 2 3

KONSERVASI GIGI
1 Penambalan bahan GIC kecil 1,800,000.00 1,980,000.00 2,178,000.00
2 Penambalan bahan GIC besar 12,000,000.00 13,200,000.00 14,520,000.00
3 Penambalan komposit kecil 14,400,000.00 15,840,000.00 17,424,000.00
4 Penambalan komposit besar 25,200,000.00 27,720,000.00 30,492,000.00
5 Penambalan estetika sandiwch system 24,000,000.00 26,400,000.00 29,040,000.00
6 devital+open bur 5,760,000.00 6,336,000.00 6,969,600.00
7 PSA(ekstirpasi) 15,000,000.00 16,500,000.00 18,150,000.00
8 PSA(sterilisasi) 19,200,000.00 21,120,000.00 23,232,000.00
9 PSA(pengisian+TS) 24,000,000.00 26,400,000.00 29,040,000.00
10 Mumifikasi 10,800,000.00 11,880,000.00 13,068,000.00
11 Porcelein Fused to metal( 1gigi) 90,000,000.00 99,000,000.00 108,900,000.00
12 all porcelen (1 gigi) 288,000,000.00 316,800,000.00 348,480,000.00
13 veneer porcelen (1 gigi) 108,000,000.00 118,800,000.00 130,680,000.00
14 Bleaching 120,000,000.00 132,000,000.00 145,200,000.00
15 Inlay logam 19,200,000.00 21,120,000.00 23,232,000.00
16 Inlay Porcelen 24,000,000.00 26,400,000.00 29,040,000.00
17 onlay logam 19,200,000.00 21,120,000.00 23,232,000.00
18 onlay porcelen 26,400,000.00 29,040,000.00 31,944,000.00
19 oklusal adjusment 2,400,000.00 2,640,000.00 2,904,000.00
20 Pasak cor Tuang logam 8,400,000.00 9,240,000.00 10,164,000.00
Pesawat Ortodonsia cekat - -
1 bracket produk Asia 120,000,000.00 132,000,000.00 145,200,000.00
2 Bracket transparan 216,000,000.00 237,600,000.00 261,360,000.00
3 bracket eropa/amerika 108,000,000.00 118,800,000.00 130,680,000.00
 4 pemsangan bracket 1 rahang 18,000,000.00 19,800,000.00 21,780,000.00
5 kontrol bracket 6,000,000.00 6,600,000.00 7,260,000.00
6 retainer 2 rahang 36,000,000.00 39,600,000.00 43,560,000.00
7 orto lepasan 54,000,000.00 59,400,000.00 65,340,000.00
Prostodonsia - -
1 GTS akrilik gigi standart 42,000,000.00 46,200,000.00 50,820,000.00
2 GTS akrilik giig ortolux 72,000,000.00 79,200,000.00 87,120,000.00
3 GTS valplast 18,000,000.00 19,800,000.00 21,780,000.00
4 GTS frame 39,600,000.00 43,560,000.00 47,916,000.00
5 GTL 30,000,000.00 33,000,000.00 36,300,000.00
6 GTC 3 unit PFM 36,000,000.00 39,600,000.00 43,560,000.00
7 GTC 3 unit all porcelen 60,000,000.00 66,000,000.00 72,600,000.00
8 rebasing 2,400,000.00 2,640,000.00 2,904,000.00
9 relining 1,800,000.00 1,980,000.00 2,178,000.00
Periodontia - -
1 Scalling kelas 1( 1 rahang) 6,000,000.00 6,600,000.00 7,260,000.00
2 Scalling kelas 2( 1 Rahang) 9,600,000.00 10,560,000.00 11,616,000.00
3 Scalling kelas 1(2 Rahang) 12,000,000.00 13,200,000.00 14,520,000.00
4 Scalling kelas 2(2 Rahang) 24,000,000.00 26,400,000.00 29,040,000.00
5 Scalling kelas 3 (1 Rahang) 21,840,000.00 24,024,000.00 26,426,400.00
6 Scalling kelas 3(2 rahang) 27,600,000.00 30,360,000.00 33,396,000.00
7 gingivektomi (per gigi) 3,600,000.00 3,960,000.00 4,356,000.00
8 frenektomy 4,800,000.00 5,280,000.00 5,808,000.00
9 splinting(per regio) 6,000,000.00 6,600,000.00 7,260,000.00
Pencabutan - -
1 medikasi 4,200,000.00 4,620,000.00 5,082,000.00
2 Pencabutan anak CE 6,000,000.00 6,600,000.00 7,260,000.00
3 Pencabutan anak infiltrasi 12,600,000.00 13,860,000.00 15,246,000.00
4 Pencabutan dewasa kom mudah 16,800,000.00 18,480,000.00 20,328,000.00
5 Pencabutan dewasa kom susah 21,000,000.00 23,100,000.00 25,410,000.00
6 odontektomidengan bedah kecil 58,800,000.00 64,680,000.00 71,148,000.00
7 implant (per gigi) 120,000,000.00 132,000,000.00 145,200,000.00
laba kotor 2,072,400,000.00 2,279,640,000.00 2,507,604,000.00
JUMLAH 1,806,880,000.00 2,014,120,000.00 2,507,604,000.00

total investasi
sewa ruko dll Rp 129,800,000.00
pengeluaran 1 th Rp 265,520,000.00
pemasukan penjualan awal
pemasukan dari bpjs
total Rp 395,320,000.00

Parameter Kelayakan Investasi, dilihat dari nilai MARR=16 % per tahun

MARR : Minimum Attractive Rate of Return
a. Internal Rate of Return (IRR) Err:523
b. Net Present Value (NPV) Rp 7,629,032,794.13 Layak (lebih dari 16%)
c. Payback Period
Jumlah Investasi Rp 395,320,000.00
Aliran kas masuk per tahun Rp 2,530,441,848.00
Payback Period 0.16 Layak, rata-rata investasi komersial kurang dari 6
tahun

Benefit Rp 12,121,169,240.00
Cost Rp 1,327,600,000.00
B-C Rp 10,793,569,240.00 Layak , ( + )

Benefit of Cost ratio 9.13 Layak , > 1

Profitability Index (PI)

PV of proceeds Rp 3,034,200,840.00
Net investasi Rp 395,320,000.00
PV of proceeds/Net investasi 7.68 Layak, > 1

Break Even Point (BEP)

Total biaya investasi ( A ) Rp 395,320,000.00
Total biaya operasional (B ) Rp 265,520,000.00
Total A + B Rp 660,840,000.00
Total Pemasukan rata-rata per tahun Rp 2,530,441,848.00
BEP 0.26

pendapatan rata-rata / bulan Rp 210,870,154.00

ahun

4 5

4 5

2,395,800.00 2,635,380.00
15,972,000.00 17,569,200.00
19,166,400.00 21,083,040.00
33,541,200.00 36,895,320.00
31,944,000.00 35,138,400.00
7,666,560.00 8,433,216.00
19,965,000.00 21,961,500.00
25,555,200.00 28,110,720.00
31,944,000.00 35,138,400.00
14,374,800.00 15,812,280.00
119,790,000.00 131,769,000.00
383,328,000.00 421,660,800.00
143,748,000.00 158,122,800.00
159,720,000.00 175,692,000.00
25,555,200.00 28,110,720.00
31,944,000.00 35,138,400.00
25,555,200.00 28,110,720.00
35,138,400.00 38,652,240.00
3,194,400.00 3,513,840.00
11,180,400.00 12,298,440.00
- -
159,720,000.00 175,692,000.00
287,496,000.00 316,245,600.00
143,748,000.00 158,122,800.00
 23,958,000.00 26,353,800.00
7,986,000.00 8,784,600.00
47,916,000.00 52,707,600.00
71,874,000.00 79,061,400.00
- -
55,902,000.00 61,492,200.00
95,832,000.00 105,415,200.00
23,958,000.00 26,353,800.00
52,707,600.00 57,978,360.00
39,930,000.00 43,923,000.00
47,916,000.00 52,707,600.00
79,860,000.00 87,846,000.00
3,194,400.00 3,513,840.00
2,395,800.00 2,635,380.00
- -
7,986,000.00 8,784,600.00
12,777,600.00 14,055,360.00
15,972,000.00 17,569,200.00
31,944,000.00 35,138,400.00
29,069,040.00 31,975,944.00
36,735,600.00 40,409,160.00
4,791,600.00 5,270,760.00
6,388,800.00 7,027,680.00
7,986,000.00 8,784,600.00
- -
5,590,200.00 6,149,220.00
7,986,000.00 8,784,600.00
16,770,600.00 18,447,660.00
22,360,800.00 24,596,880.00
27,951,000.00 30,746,100.00
78,262,800.00 86,089,080.00
159,720,000.00 175,692,000.00
2,758,364,400.00 3,034,200,840.00
2,758,364,400.00 3,034,200,840.00