BALE TUANKU Biaya Operasional Kantor Pusat 0 0 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 6,640,000 0 0 BALE TUANKU Biaya Operasional Direksi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Mobil operasional marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Motor operasional lapangan 0 0 0 10,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Meja, kursi, furniture 0 0 0 15,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Komputer laptop 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Printer A4 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Printer A3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Mesin faks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Peralatan pendukung kantor 0 0 0 15,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Manager Operasional 0 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 0 0 BALE TUANKU Keuangan 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 BALE TUANKU Pembangunan 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 BALE TUANKU Arsitek penjualan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Legal & pemberkasan 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 BALE TUANKU Sales officer 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 0 0 BALE TUANKU Promo 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 0 0 BALE TUANKU Honor Santri Magang 0 0 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 0 0 BALE TUANKU THR 0 0 0 0 0 0 0 0 0 0 0 0 13,000,000 0 0 0 0 0 0 0 0 0 BALE TUANKU Makan Staf 0 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0 0 BALE TUANKU Sewa kantor 0 0 30,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 0 0 0 0 0 0 0 0 BALE TUANKU Alat tulis kantor 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 BALE TUANKU Foto copy dokumen 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 BALE TUANKU Akomodasi & Transportasi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Benda pos 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 BALE TUANKU Servis Komputer 0 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 BALE TUANKU Biaya Bank 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 BALE TUANKU Telepon / Internet 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 BALE TUANKU Listrik 0 0 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 BALE TUANKU Perawatan kantor 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 BALE TUANKU Rumah tangga kantor 0 0 0 0 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 BALE TUANKU Pajak / sumbangan 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 BALE TUANKU Lain - lain 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 BALE TUANKU Bahan bakar 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 BALE TUANKU Olie 0 0 0 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000 0 0 0 500,000 BALE TUANKU Service 0 0 0 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 0 1,050,000 BALE TUANKU Suku cadang + ban 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 600,000 BALE TUANKU STNK 0 0 0 1,500,000 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0 BALE TUANKU Study kelayakan proyek 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Proposal pendukung KPR bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Perencanaan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Pembersihan lokasi 0 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 0 0 0 0 0 0 0 BALE TUANKU Pemeliharaan lokasi 0 0 0 0 0 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 0 0 BALE TUANKU Pengukuran kavling 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Partisipasi lingkungan 0 0 0 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 0 0 0 0 BALE TUANKU Keamanan Lingkungan 0 0 0 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 0 0 0 0 BALE TUANKU Gudang / barak kerja 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Peralatan proyek 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 0 0 0 BALE TUANKU Material bantu 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 0 0 0 BALE TUANKU Tenaga harian proyek 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 500,000 0 0 0 0 0 0 BALE TUANKU Papan nama proyek 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Billboard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Sign board 0 0 0 5,000,000 0 0 0 0 0 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 BALE TUANKU Rountag 0 0 0 2,500,000 0 0 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 BALE TUANKU Spanduk 0 0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 3,000,000 0 0 0 0 BALE TUANKU Umbul - Umbul 0 0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 3,000,000 0 0 0 0 BALE TUANKU Brosur eklusive 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Brosur massal 0 0 0 1,500,000 0 0 0 0 0 0 0 0 1,500,000 0 0 1,500,000 0 0 0 0 0 0 BALE TUANKU Standing Banner 0 0 0 2,000,000 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 BALE TUANKU Iklan kolom koran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Iklan media sosial 0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 BALE TUANKU Media elektronik / radio 0 0 0 1,250,000 0 0 0 0 1,250,000 0 0 0 0 0 0 1,250,000 0 0 0 0 0 0 BALE TUANKU Pameran / event / Gathering 0 0 0 50,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Maket / perspektif 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Seragam pemasaran 0 0 0 1,000,000 0 0 0 0 1,000,000 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 BALE TUANKU Display pameran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Fee Manager Operasional 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Fee Bagian Keuangan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Fee Bagian Pembangunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Fee Bagian Penjualan dan KPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BALE TUANKU Fee Prestasi penjualan rumah 0 0 0 0 0 0 16,304,931 16,304,931 16,304,931 16,304,931 16,304,931 16,304,931 16,304,931 16,304,931 19,565,917 16,304,931 16,304,931 16,304,931 16,304,931 16,304,931 19,565,917 0 BALE TUANKU Fee Prestasi tahunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0