rekap biaya material kantor pemasaran gld
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LAPORAN OPNAMEPROYEK GREENLANDKANTOR PEMASARAN
NO PROYEK SPK BULAN TAHUN SUPLIERPENGAJUAN
KETTGL BLN THN PEMBAYARAN
1 GLD 001 JUL 2009 Siwong 3 JUL 2009 Rp 5,399,800 TRANSFER2 GLD 002 JUL 2009 Amin 3 JUL 2009 Rp 7,172,500 TRANSFER3 GLD 001 JUL 2009 Siwong 17 JUL 2009 Rp 4,181,425 TRANSFER4 GLD 002 JUL 2009 Amin 17 JUL 2009 Rp 7,691,563 TRANSFER5 GLD 003 JUL 2009 Trimo pompa 17 JUL 2009 Rp 1,163,750 TRANSFER6 GLD 001 JUL 2009 Siwong 30 JUL 2009 Rp 465,025 TRANSFER7 GLD 005 JUL 2009 Siwong 30 JUL 2009 Rp 4,603,700 TRANSFER8 GLD 002 JUL 2009 Amin 30 JUL 2009 Rp 3,067,188 TRANSFER9 GLD 009 JUL 2009 Amin 30 JUL 2009 Rp 213,750 TRANSFER
10 GLD 006 JUL 2009 Ratmono 30 JUL 2009 Rp 805,000 TRANSFER11 GLD 008 JUL 2009 Maryono 30 JUL 2009 Rp 13,995,206 TRANSFER12 GLD 010 JUL 2009 Suwarto 30 JUL 2009 Rp 13,884,094 TRANSFER13 GLD 001 JUL 2009 Siwong Rp 203,750 RETENSI14 GLD 002 JUL 2009 Amin Rp 943,750 RETENSI15 GLD 003 JUL 2009 Trimo pompa Rp 61,250 RETENSI16 GLD 005 JUL 2009 Siwong Rp 242,300 RETENSI18 GLD 009 JUL 2009 Amin Rp 11,237 RETENSI19 GLD 010 JUL 2009 Ratmono Rp 730,742 RETENSI
Rp 64,836,030
LAPORANPROYEK KELAPA DUA GREEN RESIDENCE
NO BLN THN MATERIAL TENAGA TOTAL1 FEB 2008 Rp - Rp - 2 MAR 2008 Rp - Rp 13,111,500 Rp 13,111,500 3 APR 2008 Rp - Rp 38,634,475 Rp 38,634,475 4 MEI 2008 Rp - Rp 13,324,925 Rp 13,324,925 5 JUN 2008 Rp - Rp 45,368,250 Rp 45,368,250 6 JUL 2008 Rp 62,643,001 Rp 76,381,483 Rp 139,024,484 7 AGU 2008 Rp - Rp 59,501,558 Rp 59,501,558 8 SEP 2008 Rp - Rp 49,343,165 Rp 49,343,165 9 OKT 2008 Rp - Rp 17,556,320 Rp 17,556,320 10 NOP 2008 Rp - Rp 13,819,818 Rp 13,819,818 11 DES 2008 Rp - Rp 25,476,880 Rp 25,476,880 12 JAN 2009 Rp - Rp 75,014,911 Rp 75,014,911 13 FEB 2009 Rp - Rp 37,904,048 Rp 37,904,048 14 MAR 2009 Rp - Rp 34,869,573 Rp 34,869,573 15 APR 2009 Rp - Rp 25,208,238 Rp 25,208,238 16 MEI 2009 Rp - Rp 3,681,462 Rp 3,681,462
TOTAL Rp 62,643,001 Rp 529,196,605 Rp 591,839,606
No Tipe Jumlah Total luas1 45 5 2252 55 6 3303 65 9 585
20 1140
Biaya permeter = Rp 1,884,850
FE
B
MA
R
AP
R
ME
I
JUN
JUL
AG
U
SE
P
OK
T
NO
P
DE
S
JAN
FE
B
MA
R
AP
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ME
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60000000
70000000
Grafik Pengeluaran Material Kelapa Dua Green Residence
Bulan Feb'08 - Mei'09
Pe
ng
elu
ara
n
Feb ' 0
9
Mar
' 09
Apr ' 0
9
Mei
' 09
Juni
' 08
Juli '
08
Agu ' 0
8
Sep ' 0
8
Okt
' 08
Nop ' 0
8
Des ' 0
8
Jan
' 09
Feb ' 0
9
Mar
et ' 0
9
Apr ' 0
9
Mei
' 09
0
100000000
200000000
300000000
400000000
500000000
600000000
700000000
Chart Title
Feb ' 0
9
Mar
' 09
Apr ' 0
9
Mei
' 09
Juni
' 08
Juli '
08
Agu ' 0
8
Sep ' 0
8
Okt
' 08
Nop ' 0
8
Des ' 0
8
Jan
' 09
Feb ' 0
9
Mar
et ' 0
9
Apr ' 0
9
Mei
' 09
0
100000000
200000000
300000000
400000000
500000000
600000000
700000000
Chart Title
No Tipe Jumlah Total luas1 45 5 2252 55 6 3303 65 9 585
20 1140
Rp 1,938,000,000 Rp(1,346,160,395)
http://dl6.avgate.net
Feb ' 09 Mar ' 09 Apr ' 09 Mei ' 09Pengeluaran Rp - Rp 13,111,500 Rp 51,745,975 Rp 65,070,900
Feb ' 0
9
Mar
' 09
Apr ' 0
9
Mei
' 09
Juni
' 08
Juli '
08
Agu ' 0
8
Sep ' 0
8
Okt
' 08
Nop ' 0
8
Des ' 0
8
Jan
' 09
Feb ' 0
9
Mar
et ' 0
9
Apr ' 0
9
Mei
' 09
0
100000000
200000000
300000000
400000000
500000000
600000000
700000000
Chart Title
Juni ' 08 Juli ' 08 Agu ' 08 Sep ' 08 Okt ' 08 Rp 110,439,150 Rp 249,463,634 Rp 308,965,191 Rp 358,308,356 Rp 375,864,676
Nop ' 08 Des ' 08 Jan ' 09 Feb ' 09 Maret ' 09 Rp 389,684,494 Rp 415,161,374 Rp 490,176,285 Rp 528,080,333 Rp 562,949,906
Apr ' 09 Mei ' 09 Rp 588,158,144 Rp 591,839,606