A. Pemasukan Penjualan

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# Actions Pemasukan Penjualan (Bln 1) Apr-25 (Bln 2) May-25 (Bln 3) Jun-25 (Bln 4) Jun-25 (Bln 5) Aug-25 (Bln 6) Sep-25 (Bln 7) Oct-25 (Bln 8) Nov-25 (Bln 9) Dec-25 (Bln 10) Jan-26 (Bln 11) Feb-26 (Bln 12) Mar-26 (Bln 13) Apr-26 (Bln 14) May-26 (Bln 15) Jun-26 (Bln 16) Jul-26 (Bln 17) Aug-26 (Bln 18) Sep-26 (Bln 19) Oct-26 (Bln 20) Nov-26 (Bln 21) Dec-26 (Bln 22) Jan-27 (Bln 23) Feb-27 (Bln 24) Mar-27 (Bln 25) Apr-27 (Bln 26) Mei-27 (Bln 27) Jun-27 (Bln 28) Jul-27
Perumahan Pemasukan Kum Target Kum Actual Selisih Tgt Bln 1 Act Bln 1 Tgt Bln 2 Act Bln 2 Tgt Bln 3 Act Bln 3 Tgt Bln 4 Act Bln 4 Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Act Tgt Bln 22 Act Bln 22 Tgt Bln 23 Act Bln 23 Tgt Bln 24 Act Bln 24 Tgt Bln 25 Act Bln 25 Tgt Bln 26 Act Bln 26 Tgt Bln 27 Act Bln 27 Tgt Bln 28 Act Bln 28
1 D6 Griya Penjualan rumah semua type 25,376,000,000 83,000,000 -25,293,000,000 - - - - - - - - 210,200,000 16,600,000 362,240,000 16,600,000 714,240,000 49,800,000 874,200,000 - 1,298,680,000 - 1,085,240,000 - 1,308,240,000 - 1,292,640,000 - 1,227,280,000 - 1,258,720,000 - 1,194,320,000 - 1,202,640,000 - 1,315,600,000 - 1,459,120,000 - 1,602,640,000 - 1,602,640,000 - 1,746,160,000 - 1,746,160,000 - 1,435,200,000 - 1,004,640,000 - 574,080,000 - 574,080,000 - 143,520,000 - 143,520,000 -

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