resume evaluasi

7/24/2019 Resume Evaluasi

1/30

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TARGET ACTUAL

TONASE RUPIAH TONASE RUPIA

SINDOTECH UTAMA MAKASSAR 548,435,000 58,857 766,

SINDOTECH UTAMA PALU 3,870 46,749,000 -

ADE SULA KENDARI 11,526 153,800,000 4,767 64,

SUMA TIRTA KENCANA MANADO 5,105 82,511,000 -

MITRA KERAMIK DAN BANGUNAN GTALO 2,692 38,282,000 660 8,

DISTRIBUTOR BALIKPAPAN 3,870 55,018,000 -

BILAH MAKMUR ABADI BANJARMASIN 32,642 463,849,000 40,095 551,

HOLLY PERKASA SAMPIT 3,702 52,630,000 16,053 231,

SENTOSA MAKMUR ABADI TARAKAN 4,222 58,

INTAN BAU-BAU 6,934 95,

SUB TOTAL SUPERVISOR ARHAM HAMI 109,369 1,554,273,000 114,179 1,550,

ISTRIBUTOR

TARGET ACTUAL

TONASE RUPIAH TONASE RUPIA

SINDOTECH UTAMA MAKASSAR 474,380 6,826,642,000 249,870 3,750,

SINDOTECH UTAMA PALU 41,077 583,951,000 20,206 275,

ADE SULA KENDARI 122,337 1,738,597,000 83,756 1,174,

SUMA TIRTA KENCANA MANADO 61,615 875,775,000 29,446 421,

MITRA KERAMIK DAN BANGUNAN GTALO 28,575 406,318,000 15,643 217,

DISTRIBUTOR BALIKPAPAN 38,046 583,951,000 3,327 45,

BILAH MAKMUR ABADI BANJARMASIN 346,473 4,923,377,000 335,835 4,688,

HOLLY PERKASA SAMPIT 39,290 558,593,000 52,567 744,

SENTOSA MAKMUR ABADI TARAKAN - - 30,316 430,

INTAN BAU-BAU - - 14,044 192,

SUB TOTAL SUPERVISOR ARHAM HAMI 1,151,703 16,497,204,000 835,010 11,941,

TAHUN LALU ACTUAL

2!1!PIPA PVC VINILON

"! PERBANINGAN OMSET BULAN INIIBANING#AN ENGAN TARGET

2!1!PIPA PVC VINILON

"! PERBANINGAN OMSET BULAN INIIBANING#AN ENGAN TAHUN LALU

PAA PERIOE $ANG S"%"


2/30

SINDOTECH UTAMA PALU 5,758 79,998,412 -

ADE SULA KENDARI 3,630 47,189,274 4,767


MITRA KERAMIK DAN BANGUNAN GTALO 4,591 64,556,613 660

DISTRIBUTOR BALIKPAPAN -

BILAH MAKMUR ABADI BANJARMASIN 45,282 631,078,109 40,095 5

HOLLY PERKASA SAMPIT 16,053 2

SENTOSA MAKMUR ABADI TARAKAN 4,222

INTAN BAU-BAU 6,934

SUB TOTAL SUPERVISOR ARHAM HAMI 99,013 1,359,901,333 114,180 1,5

ISTRIBUTOR

TAHUN LALU ACTUAL

TONASE RUPIAH TONASE RU

SINDOTECH UTAMA MAKASSAR 357,511 4,549,406,612 253,528 3,7

SINDOTECH UTAMA PALU 34,458 451,406,172 20,206 2

ADE SULA KENDARI 102,930 1,334,531,853 83,756 1,1

SUMA TIRTA KENCANA MANADO 51,926 693,785,198 29,446 4

MITRA KERAMIK DAN BANGUNAN GTALO 20,095 264,221,502 15,643 2

DISTRIBUTOR BALIKPAPAN - - -

BILAH MAKMUR ABADI BANJARMASIN 265,296 3,418,292,471 335,835 4,6

HOLLY PERKASA SAMPIT 7,598 108,042,997 52,567 7

SENTOSA MAKMUR ABADI TARAKAN - - 30,316 4

INTAN BAU-BAU - - 14,044 1


ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 130,00 2,771,400 -

SINDOTECH UTAMA PALU 6,50 198,000 -

ADE SULA KENDARI 21,50 639,600

SUMA TIRTA KENCANA MANADO 28,00 837,500 -

MITRA KERAMIK DAN BANGUNAN GTALO 6,50 198,000 -

DISTRIBUTOR BALIKPAPAN 15,00 441,600 -

BILAH MAKMUR ABADI BANJARMASIN 15,00 441,600 -

HOLLY PERKASA SAMPIT 6,50 198,000 -

SENTOSA MAKMUR ABADI TARAKAN -


3/30

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 990!5 24,440,200 563

SINDOTECH UTAMA PALU 76 2,269,100 -

ADE SULA KENDARI 158 4,751,400 43


MITRA KERAMIK DAN BANGUNAN GTALO 56 1,675,100 -

DISTRIBUTOR BALIKPAPAN 75,50 2,269,100 -

BILAH MAKMUR ABADI BANJARMASIN 103!5 2,710,800 -

HOLLY PERKASA SAMPIT 75,5 2,269,100 -

SENTOSA MAKMUR ABADI TARAKAN - - -

INTAN BAU-BAU - - 44

SUB TOTAL SUPERVISOR ARHAM HAMI 2,448,00 47,405,000 650,00

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR -

SINDOTECH UTAMA PALU -

ADE SULA KENDARI -

SUMA TIRTA KENCANA MANADO -

MITRA KERAMIK DAN BANGUNAN GTALO -


BILAH MAKMUR ABADI BANJARMASIN -

HOLLY PERKASA SAMPIT -


INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI - - -

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 325 13!974!878 433

SINDOTECH UTAMA PALU - -


4/30


BILAH MAKMUR ABADI BANJARMASIN - - -

HOLLY PERKASA SAMPIT - - -



SUB TOTAL SUPERVISOR ARHAM HAMI 497,50 19!152!136 520

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 691,00 16,530,800 -

SINDOTECH UTAMA PALU 57,00 1,376,500- -

ADE SULA KENDARI 70,00 1,681,100 -

SUMA TIRTA KENCANA MANADO 452,00 10!817!500 -

MITRA KERAMIK DAN BANGUNAN GTALO 57,00 1!376!500- -

DISTRIBUTOR BALIKPAPAN 57,00 1!376!500- -

BILAH MAKMUR ABADI BANJARMASIN 409,00 9!794!200 -

HOLLY PERKASA SAMPIT 57,00 1!376!600- -


INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI 1,850,00 44!330!000

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 4,732!00 113,242,700 2,490!00

SINDOTECH UTAMA PALU 183,00 4!385!800 -

ADE SULA KENDARI 339,00 !113!5"" 510

SUMA TIRTA KENCANA MANADO 3!001!00 71!824!400 3,193!00

MITRA KERAMIK DAN BANGUNAN GTALO 170 4!081!100 260

DISTRIBUTOR BALIKPAPAN 183 11!475!500 -

BILAH MAKMUR ABADI BANJARMASIN 2!731!00 58!253!800 600

HOLLY PERKASA SAMPIT 170 4!081!100 -

SENTOSA MAKMUR ABADI TARAKAN - - 60


SUB TOTAL SUPERVISOR ARHAM HAMI 11!509!00 275!457!900 7,200!00 1


5/30

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 540 13,156,120 -


ADE SULA KENDARI







INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI 540 13,156,120

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 1,965!00 46,899,982 2,490!00

SINDOTECH UTAMA PALU - - -

ADE SULA KENDARI 181 4,608,000 510

SUMA TIRTA KENCANA MANADO 1,59!"" 39,7",39" 3,193!""

MITRA KERAMIK DAN BANGUNAN GTALO - - 260


BILAH MAKMUR ABADI BANJARMASIN 1,135!00 27,164,614 600


SENTOSA MAKMUR ABADI TARAKAN - - 60


SUB TOTAL SUPERVISOR ARHAM HAMI 4,879!00 118,380,986 7,200!00 1

ISTRIBUTOR

TARGET ACTUAL



6/30

SUMA TIRTA KENCANA MANADO 2,249,9"" -

MITRA KERAMIK DAN BANGUNAN GTALO 1,299,9"" -

DISTRIBUTOR BALIKPAPAN 1,125,""" -

BILAH MAKMUR ABADI BANJARMASIN 2,299,9"" -

HOLLY PERKASA SAMPIT 1,"5",""" -


INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI - 16,887,300 -

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR - 76,31,9"" -

SINDOTECH UTAMA PALU - 4",16,""" -

ADE SULA KENDARI - 25,919,1"" -

SUMA TIRTA KENCANA MANADO - 36,151,2"" -

MITRA KERAMIK DAN BANGUNAN GTALO - 2",7,4"" -

DISTRIBUTOR BALIKPAPAN - 1,"75,"" -

BILAH MAKMUR ABADI BANJARMASIN - 36,954,7"" -

HOLLY PERKASA SAMPIT - 16,7","" -


INTAN BAU-BAU - - -


ISTRIBUTOR

TAHUN LALU ACTUAL




ADE SULA KENDARI -




7/30


INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI - - -

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR - - -


ADE SULA KENDARI - 1","95,27 -

SUMA TIRTA KENCANA MANADO - - -

MITRA KERAMIK DAN BANGUNAN GTALO - - -


BILAH MAKMUR ABADI BANJARMASIN - - -



INTAN BAU-BAU - - -


ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 1,15,4"" -

SINDOTECH UTAMA PALU 17","" -

ADE SULA KENDARI 17,7"" -

SUMA TIRTA KENCANA MANADO 1,444,7"" -

MITRA KERAMIK DAN BANGUNAN GTALO 2"4,9"" -

DISTRIBUTOR BALIKPAPAN 95,6"" -

BILAH MAKMUR ABADI BANJARMASIN 341,5"" -

HOLLY PERKASA SAMPIT 2,""" -


8/30

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR - 1,614,2"" -

SINDOTECH UTAMA PALU - 2,743,5"" -

ADE SULA KENDARI - 13,13,"" -

SUMA TIRTA KENCANA MANADO - 23,213,5"" -

MITRA KERAMIK DAN BANGUNAN GTALO - 3,292,""" -

DISTRIBUTOR BALIKPAPAN - 1,536,4"" -

BILAH MAKMUR ABADI BANJARMASIN - 5,46,4"" -

HOLLY PERKASA SAMPIT - 1,317,""" -


INTAN BAU-BAU - - -


ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 654,525 -


ADE SULA KENDARI -







INTAN BAU-BAU -


9/30

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR - 12,435,311 -


ADE SULA KENDARI - 1",976,66 -

SUMA TIRTA KENCANA MANADO - 19,393,9"2 -



BILAH MAKMUR ABADI BANJARMASIN - 122,"42 -



INTAN BAU-BAU - - -


ISTRIBUTOR

TARGET ACTUAL




ADE SULA KENDARI -




BILAH MAKMUR ABADI BANJARMASIN 2,437


SENTOSA MAKMUR ABADI TARAKAN 5"

INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI - - 3,017


10/30

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR - - 271


ADE SULA KENDARI - - -

SUMA TIRTA KENCANA MANADO - - 3,5



BILAH MAKMUR ABADI BANJARMASIN - - 3,766

HOLLY PERKASA SAMPIT - - 2,321

SENTOSA MAKMUR ABADI TARAKAN - - 1,16"

INTAN BAU-BAU - - -

SUB TOTAL SUPERVISOR ARHAM HAMI - - 11,376 1

ISTRIBUTOR

TAHUN LALU ACTUAL




ADE SULA KENDARI -




BILAH MAKMUR ABADI BANJARMASIN 2,437


SENTOSA MAKMUR ABADI TARAKAN 5"

INTAN BAU-BAU -

SUB TOTAL SUPERVISOR ARHAM HAMI - - 3,017


11/30

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 67 4,642,69" 271


ADE SULA KENDARI - - -

SUMA TIRTA KENCANA MANADO 335 9,41,1 3,5



BILAH MAKMUR ABADI BANJARMASIN 1,"47 72,"44,"14 3,766

HOLLY PERKASA SAMPIT - 5,12,365 2,321

SENTOSA MAKMUR ABADI TARAKAN - - 1,16"

INTAN BAU-BAU - - -

SUB TOTAL SUPERVISOR ARHAM HAMI 1,449 91,350,887 11,376 1

ISTRIBUTOR

TARGET ACTUAL


SINDOTECH UTAMA MAKASSAR 17,"1 261,32,3"" -

SINDOTECH UTAMA PALU 1,499 23,999,6"" -

ADE SULA KENDARI 4,47 66,2",4"" 5,717

SUMA TIRTA KENCANA MANADO 2,411 39,599,3"" -

MITRA KERAMIK DAN BANGUNAN GTALO 1,"43 16,357,"" 11

DISTRIBUTOR BALIKPAPAN 1,499 22,549,6"" -

BILAH MAKMUR ABADI BANJARMASIN 12,7 15,767,5"" 12,779

HOLLY PERKASA SAMPIT 1,434 21,53,""" 1,57

SENTOSA MAKMUR ABADI TARAKAN - - 3,237

INTAN BAU-BAU - - 1,52


TARGET ACTUAL


12/30

ADE SULA KENDARI 111,217 1,624,399,1"" 79,542 1

SUMA TIRTA KENCANA MANADO 5,565 919,1,3"" 36,497

MITRA KERAMIK DAN BANGUNAN GTALO 26,"45 396,397,2"" 15,243

DISTRIBUTOR BALIKPAPAN 37,393 56",471,7"" 3,327

BILAH MAKMUR ABADI BANJARMASIN 316,241 4,553,"93,"" 3"",1"6 4

HOLLY PERKASA SAMPIT 35,771 52,926,5"" 3,35



SUB TOTAL SUPERVISOR ARHAM HAMI 1,062,692 15,556,822,200 743,585 10,5

ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 17,717 251,"65,"59 -


ADE SULA KENDARI 7,314 1"1,54,3"2 5,717

SUMA TIRTA KENCANA MANADO - - -

MITRA KERAMIK DAN BANGUNAN GTALO 2,"6 2,562,71" 11


BILAH MAKMUR ABADI BANJARMASIN 1",25 142,93,"5 12,779

HOLLY PERKASA SAMPIT - - 1,57




ISTRIBUTOR

TAHUN LALU ACTUAL


SINDOTECH UTAMA MAKASSAR 324,63 4,149,757,46 215,274 2

SINDOTECH UTAMA PALU 2,7"" 371,4"7,76" 2",2"6

ADE SULA KENDARI 99,41 1,313,"22,543 79,542 1

SUMA TIRTA KENCANA MANADO 49,39 7"2,131,"3 36,497


13/30

HOLLY PERKASA SAMPIT 7,59 113,225,362 3,35




ISTRIBUTOR PIPA PVC INN ORNG INN BLAC# &!

SINDOTECH UTAMA MKS

O#$%& TONASE

O#$%& RUPIAH

SINDOTECH UTAMA PALU

O#$%& TONASE

O#$%& RUPIAH

ADE SULA KDRI

O#$%& TONASE 5,632 5

O#$%& RUPIAH 7,4"5," 2,"7",97"

SUMA TIRTA KENCANA MNO

O#$%& TONASE

O#$%& RUPIAH

MITRA KMK'BGN GTALO

O#$%& TONASE 11

O#$%& RUPIAH 11,6",22

TIMUR JAYA ABADI BPAPAN

O#$%& TONASE

O#$%& RUPIAH

BILAH MAKMUR ABADI BJR

O#$%& TONASE 1",342

O#$%& RUPIAH 146,592,619

HOLLY PERKASA SAMPIT

O#$%& TONASE 1,57

O#$%& RUPIAH 22,377,5

SENTOSA MAKMUR ABADI TRK

O#$%& TONASE 2,657

O#$%& RUPIAH 4",759,444

INTAN BAU-BAU

O#$%& TONASE 1,52


14/30

O#$%& RUPIAH 322,"22,553 - 2,"7",97"

DISTRIBUTOR PIPA P(C INN ORNG INN BLACK )

SINDOTECH UTAMA MKS

O#$%& TONASE 212,"" 433 2,49"

O#$%& RUPIAH 2,6","79,4"" 12,67,"4 61,"1",63"

SINDOTECH UTAMA PALU

O#$%& TONASE 2",2"6 - -

O#$%& RUPIAH 275,253,61" - -

ADE SULA KDRI

O#$%& TONASE 7,99 43 51"

O#$%& RUPIAH 1,1"9,346,43" 1,21,22 12,425,2"

SUMA TIRTA KENCANA MNO

O#$%& TONASE 29,446 - 3,193

O#$%& RUPIAH 421,9"3,949 - 75,22,4"4

MITRA KMK'BGN GTALO

O#$%& TONASE 14,93 - 26"

O#$%& RUPIAH 2",654,544 - 6,"9",3""

TIMUR JAYA ABADI BPAPAN

O#$%& TONASE 3,327 - -

O#$%& RUPIAH 45,7",415 - -

BILAH MAKMUR ABADI BJR

O#$%& TONASE 295,74" - 6""

O#$%& RUPIAH 4,136,79,324 - 14,374,1"

HOLLY PERKASA SAMPIT

O#$%& TONASE 36,514 - -

O#$%& RUPIAH 513,633,4"3 - -

SENTOSA MAKMUR ABADI TRK

O#$%& TONASE 26,"94 - 6"

O#$%& RUPIAH 371,647,315 - 1,437,41

INTAN BAU-BAU

O#$%& TONASE 7,11" 44 7

O#$%& RUPIAH 97,"32,2"9 1,294,34" 2,"95,224

SUB TOTAL SPV ARHAM H

O#$%& TONASE 724,49 52" 7,2""


15/30

*%+./0.. #$%& #$0 &. 2"1

"'(%()"*+ %*. /+" "'/+ N%

PVC Inn orange Inn black Fit PVC

#$%& &.$% 724,49 52" 7,2"" -

#%$%& +*0 1","4",13,599 15,379,616 172,661,976 24,"93,7""

#$0 #$%& 0. 0+ N*%#P(C Inn orange Inn black Fit PVC

#$%& &.$% 94",326 62 5,562 -

#$%& +*0 12,227,577,17 17,172,621 139,43",77 12,124,113

*%+./0.. #$%& /%.. &+

"'(%()"*+ %*. /+" "'/+ N%

PVC Inn orange Inn black Fit PVC

#$%& &.$% 724,49 52" 7,2"" -

#%$%& +*0 1","4",13,599 15,379,616 172,661,976 24,"93,7""

#$0 &+%& 2"1"

P(C Inn orange Inn black Fit PVC

#$%& &.$% 1,253,73 174 13,153 -

#$%& +*0 17,17,761 27,77,7"" 314,71,4"" 414,52,5""


16/30

LEBIH#URANG

TONASE RUPIAH TONASE RUPIAH

-3,814 -8,533,391 8,42 -1,55

-3,870 -46,749,000 -100!00 -100!00

-6,759 -89,082,173 58,64 -57,92

-5,105 -82,511,000 -100!00 -100!00

-2032 -29,654,860 -75,48 -77,46

-3,870 -55,018,000 -100!00 -100!00

7,453 87,797,242 22,83 18,92

12,351 178,592,262 333,63 339,33

4,222 58,881,454 0!00 0!00

6,934 95,788,850 0!00 0!00

4,810 -3,487,616 4,40 -0,22

LEBIH#URANG


-224,510 -3,076,146,123 -47,32 -45,06

-20,871 -308,897,390 -50,81 -52,86

-38,581 -564,532,743 -31,54 -32,47

-32,169 -453,871,051 -52,21 -51,82

-12,932 -189,036,316 -45,26 -46,52

-34,719 -538,242,585 -91!25 -92,17

-10,638 -234,851,434 -3!07 -4,7

13277 186,262,665 33,79 33,34

30,316 430,567,958 0!00 0!00

14,044 192,821,059 0!00 0!00

-316,693 -5,005,725,960 -27,48 30,34


17/30

- - 0!00 100!00

1,137 17,528,553 31,32 37, 14

- - 0!00 100!00

-3,931 -55,929,473 -85,62 86,64

- - 0!00 0!00

-5,187 -79,431,867 11,45 -12,59

16,053 231,222,262 100!00 0!00

4,222 58,881,454 0!00 0!00

6,934 95,788,850 0!00 0!00

15,167 190,884,051 15,32 14,04

NAI#TURUN


-103,983 -325,267,778 -29,08 7,15

-8,494 -176,152,562 24,65 -39,02

-19,174 -160,467,596 -18,63 -12,02

-22,480 -271,881,249 -43,29 -39,19

-4,452 -46,939,684 --0,00 -17,76

- 45,708,415 0!00 0!00

70,539 1,270,233,095 26,59 37,16

44,969 636,812,668 591,85 589,41

30,316 430,567,958 0!00 0!00

14,044 192,821,059 0!00 0!00

-4,473 1,121,791,235 -0,53 10,37

LEBIH#URANG


130,00 -2,771,400 -100!00 -100!00

6,50 -198,000 -100!00 -100!00

21,50 -639,600 -100!00 -100!00

28,00 -837,500 -100!00 -100!00

6,50 -198,000 -100!00 -100!00

15,00 -441,600 -100!00 -100!00

15,00 -441,600 -100!00 -100!00

6,50 -198,000 -100!00 -100!00

-100 00 -100 00


18/30

LEBIH#URANG


-427!5 -7,614,122 -43!16 -31,15

-76 2,269,100 -100!00 -100!00

-115 3!533!172 -72,78 -74!36

233,50 7,020,200 -100!00 -100!00

56 1,675,100 -100!00 -100!00

75,50 2,269,100 -100!00 -100!00

103!5 2,710,800 -100!00 -100!00

75,5 2,269,100 -100!00 -100!00

- - 0!00 0!00

44 1,294,340 0!00 0!00

-1,798!00 32!025!384 -73!45 -67!56

NAI#TURUN


- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - 0!00 0!00

NAI#TURUN


108 4!069!428 33!23 29!12

- - " "" " ""


19/30

- - 0!00 0!00

- - 0!00 0!00

- - 0!00 0!00

- - 0!00 0!00

44 1,294,340 0!00 0!00

22!5 1!404!738 4,52 7!33

LEBIH#URANG


691,00 16,530,800 -100!00 -100!00

57,00 1,376,500- -100!00 -100!00

70,00 1,681,100 -100!00 -100!00

452,00 10!817!500 -100!00 -100!00

57,00 1!376!500- -100!00 -100!00

57,00 1!376!500- -100!00 -100!00

409,00 9!794!200 -100!00 -100!00

57,00 1!376!600- -100!00 -100!00

1,850,00 44!330!000 -100!00 -100!00

LEBIH#URANG


2!242!00 52!232!070 -47!38 -46!12

-183 4,385,800, -100!00 -100!00

171 5,993,420 50!44 73!86

192 3!404!004 6!40 4,74

90 2!009!200 52!94 49!23

-183 11!475!500!00 -100!00 -100!00

2!131!00 43!879!620 -78!03 -75!32

-170 4!081!100 -1""!"" -1""!""

6" 1,437,41 "!"" "!""

7 2,"95,224 "!"" "!""

4!309!00 102!795!924 -37!44 -37!32


20/30

NAI#TURUN


-540 13!156!120 -100!00 -100!00

- - 0!00 0!00

"!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

-540 13!156!120 -86!92 -86!40

NAI#TURUN


525 14,110,648 26!72 30!09

- - 0!00 0!00

329 7,817,820 181!77 169!66

1,595!"" 35,52","14 99!1 9!45

260 6,090,300 0!00 0!00

- - 0!00 0!00

-535 -12,790,434 -47!14 -47!08

- - 0!00 0!00

60 1,437,418 0!00 0!00

87 2,095,224 0!00 0!00

2,321!00 54,280,990 47!57 45!85

LEBIH#URANG



21/30

- -2,249,9"" "!"" -1""!""

- -1,299,9"" "!"" -1""!""

- -1,125,""" "!"" -1""!""

- -2,299,9"" "!"" -1""!""

- -1,"5",""" "!"" -1""!""

- - "!"" "!""

- - "!"" "!""

- -15,823,430 0!00 -93!70

LEBIH#URANG


- -76,31,9"" "!"" -1""!""

- -4",16,""" "!"" -1""!""

- -6,717,4"3 "!"" -25!92

- -36,151,2"" "!"" -1""!""

- -2",7,4"" "!"" -1""!""

- -1,"75,"" "!"" -1""!""

- -36,954,7"" "!"" -1""!""

- -16,7","" "!"" -1""!""

- - "!"" "!""

- 4,92,""3 "!"" "!""

- -247,252,200 0!00 -91!12

NAI#TURUN


- - "!"" "!""

- - "!"" "!""

- 1,"63,7" "!"" "!""

- - "!"" "!""

- - "!"" "!""


22/30

- - "!"" "!""

- - "!"" "!""

- 1,063,870 0!00 0!00

NAI#TURUN


- - "!"" "!""

- - "!"" "!""

- 9,1"6,419 "!"" 9"!2"

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- 4,92,""3 "!"" "!""

- 13,998,422 0!00 138!66

LEBIH#URANG


- -1,15,4"" "!"" -1""!""

- -17","" "!"" -1""!""

- 4,"9,673 "!"" 5!2"

- -1,444,7"" "!"" -1""!""

- -2"4,9"" "!"" -1""!""

- -95,6"" "!"" -1""!""

- -341,5"" "!"" -1""!""

- -2,""" "!"" -1""!""


23/30

LEBIH#URANG


- 26,2"5,162 "!"" 14"!7

- -2,743,5"" "!"" -1""!""

- 454,416 "!"" 3!46

- -23,213,5"" "!"" -1""!""

- -3,292,""" "!"" -1""!""

- -1,536,4"" "!"" -1""!""

- -5,"42,741 "!"" -91!91

- -1,317,""" "!"" -1""!""

- - "!"" "!""

- 11,714,695 "!"" "!""

- 1,229,132 0!00 1!77

NAI#TURUN


- -654,525 "!"" -1""!""

- - "!"" "!""

- 5,627,373 "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""


24/30

NAI#TURUN


- 32,34,"51 "!"" 26"!42

- - "!"" "!""

- 2,616,53" "!"" 23!4

- -19,393,9"2 "!"" -1""!""

- - "!"" "!""

- - "!"" "!""

- 321,617 "!"" 263!53

- - "!"" "!""

- - "!"" "!""

- 11,714,695 "!"" "!""

- 27,642,991 0!00 64!39

LEBIH#URANG


- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

2,437 12,"92,15 "!"" "!""

- - "!"" "!""

5" 2,79,"92 "!"" "!""

- - "!"" "!""

3,017 14,971,277 0!00 0!00


25/30

LEBIH#URANG


271 1",716,54 "!"" "!""

- - "!"" "!""

- - "!"" "!""

3,5 111,751,722 "!"" "!""

- - "!"" "!""

- - "!"" "!""

3,766 52,11,26 "!"" "!""

2,321 11,516,366 "!"" "!""

1,16" 5,75,14 "!"" "!""

- - "!"" "!""

11,376 191,861,106 0!00 0!00

NAI#TURUN


- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

- - "!"" "!""

2,437 12,"92,15 "!"" "!""

- - "!"" "!""

5" 2,79,"92 "!"" "!""

- - "!"" "!""

3,017 14,971,277 0!00 0!00


26/30

NAI#TURUN


2"4 6,"73,5 3"4!4 13"!3

- - "!"" "!""

- - "!"" "!""

3,523 1"2,269,9"4 1"51!64 1"7!59

- - "!"" "!""

- - "!"" "!""

2,719 -19,925,72 259!69 -27!66

2,321 6,334,""1 "!"" 122!22

1,16" 5,75,14 "!"" "!""

- - "!"" "!""

9,927 100,510,219 685!09 110!03

LEBIH#URANG


-17,"1 -261,32,3"" -1""!"" -1""!""

-1,499 -23,999,6"" -1""!"" -1""!""

1,239 2",959,621 27!67 31!66

-2,411 -39,599,3"" -1""!"" -1""!""

-232 -4,496,97 -22!24 -27!49

-1,499 -22,549,6"" -1""!"" -1""!""

-9 -27,"2,696 -"!"7 -14!5

144 39,5 1"!"4 3!9"

3,237 43,63,536 "!"" "!""

1,52 22,"26,""2 "!"" "!""

-17,249 -291,646,457 -40!16 -45!76

LEBIH#URANG


27/30

-31,675 -46,613,7"9 -2!4 -2!5

-22,"6 -31",934,225 -37!6 -33!"

-1","2 -11,652,356 -41!4 -45!3

-34,"66 -514,763,25 -91!1" -91!4

-16,135 -349,27,351 -5!1" -7!67

3,"64 -3,776,731 !57 -"!71

27,314 37,42,917 "!"" "!""

7,241 117,"2,471 "!"" "!""

-319,107 -5,042,116,271 -30!03 -32!41

NAI#TURUN


-17,717 -251,"65,"59 -1""!"" -1""!""

- - "!"" "!""

-1,597 -14,66,21 -21!3 -14!42

- - "!"" "!""

-1,275 -16,7"1, -61!12 -5!47

- - "!"" "!""

2,495 15,7"",999 24!25 1"!9

1,57 22,377,5 "!"" "!""

3,237 43,63,536 "!"" "!""

1,52 22,"26,""2 "!"" "!""

-11,698 -178,709,833 -31!28 -34!07

NAI#TURUN


-1"9,4"9 -1,16",264,49 -33!7" -27!96

-,494 -96,154,15" -29!6" -25!9

-19,939 -157,237,152 -2"!"4 -11!9

-12,9"1 -93,247,"" -26!12 -13!2


28/30

31,237 411,924,4"7 411!1" 363!1

27,314 37,42,917 "!"" "!""

7,241 117,"2,471 "!"" "!""

-3,976 778,951,774 -0!53 8!00

&!HANSEN PIPA HPE &! HPE LEM PVC GRANTOTAL CONTB

- "!""

- "!""

- "!""

- "!""

5,717 !54

5,627,373 7,16,"21 9!1

- "!""

- "!""

11 1!21

11,6",22 1!25

- "!""

- "!""

2,437 12,779 19!"9

12,"92,15 15,64,"4 16!71

1,57 2!36

22,377,5 2!36

5" 3,237 4!4

2,79,"92 43,63,536 4!59

1,52 2!36

22 "26 ""2 2 32


29/30

5,627,373 - - 14,971,277 345,756,"43 36!4"

)!HANSEN PIPA HDPE )! HDPE LEM P(C GRAND TOTAL CONTB

- 24" - 31 215,274 16!43

44,19,362 5,41,2" - 5,234,72 2,99,492,9 15!9

- - - - 2",2"6 1!54

- - - - 275,253,61" 1!46

- - - - 79,542 6!"7

13,593,216 - - - 1,155,75,391 6!14

- 3,5 - - 36,497 2!79

- 111,751,722 - - 6",4,"75 3!24

- - - - 15,243 1!16

- - - - 214,744,44 1!14

- - - - 3,327 "!25

- - - - 45,7",415 "!24

- 1,329 - 2,437 3"",1"6 22!9"

443,659 37,55,173 2,467,92 12,"92,15 4,2"3,15,449 22!34

- - - 2,321 3,35 2!96

- - - 11,516,366 525,149,769 2!79

- - - 1,16" 27,314 2!"

- - - 5,75,14 37,42,917 2!"1

- - - - 7,241 "!55

11,714,695 - - - 117,"2,471 "!62

- 5,427 - 5,949 743,55 56!75


30/30

" /. 2""9

2010

F. hansen Pipa HDPE F. HDPE Lem PVC Grand total

- 5,427 - 5,949 743,55

7",57",932 154,791,715 2,467,92 34,6"1,463 1",514,7"5,929

%+ 2""9F. hansen Pipa HDPE F. HDPE Lem PVC Grand total

- 1,114 - 1,5 966,4

46,"43,16 32,176,43" 2,"26,73 93,2"7,794 12,569,76",152

%&

2010


- 5,427 - 5,949 743,55

7",57",932 154,791,715 2,467,92 34,6"1,463 1",514,7"5,929


- - 1,26,1"

93,76,3"" 1,66,734,9""

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