Buss Plan KPR

BEKASI KPR
EXECUTIV
PROYEK
PRODUCT Jan Feb
PEMBIAYAAN KONSUMEN 2,102,802 2,683,062
TOTAL PROYEKSI PENJUALAN 2,102,802 2,683,062
2010 KOMPOSISI PORTFOLIO
PEMBIAYAAN KONSUMEN 100% 128%
2010 PERTUMBUHAN PENJUALAN
3,565,410 KPR 765% 583%
2010 PERBANDINGAN JUMLAH KONSUMEN BARU
42 KPR 28 34
2010 PROYEKSI JUMLAH ACCOUNT KELOLA
42 KPR 70 104
2010 RATA-RATA PORTFOLIO AR
5,975,397 PORTOFOLIO EXISTING 7,775,777 10,156,416
2010 PROFITABILITAS & EFISIENSI
688,190 PENDAPATAN OPERASIONAL 68,685 95,429

% GROWTH PENDAPATAN OPERASIONAL 38.94%
530,742 BIAYA BUNGA 46,085 65,013
% GROWTH BIAYA BUNGA 41.07%
157,448 PENDAPATAN BUNGA BERSIH 22,600 30,416
% GROWTH PENDAPATAN BUNGA BERSIH 34.58%
59,322 BIAYA OPERASIONAL 118,067 84,729
% GROWTH BIAYA OPERASIONAL -28.24%
8 JUMLAH SDM 17 17
% GROWTH JUMLAH SDM 0%
227,518 BIAYA TENAGA KERJA/THN 68,692 71,092
% GROWTH BIAYA TENAGA KERJA 3.49%
320,776 BIAYA ADM & UMUM/THN 81,550 48,211
% GROWTH BIAYA ADM & UMUM -40.88%
10,181 BIAYA IKLAN & PROMOSI 5,000 5,000
% GROWTH BIAYA IKLAN & PROMOSI 0%
1,247 PENDAPATAN (BEBAN) NON OPERASIONAL 120,000
% GROWTH PEND (BEBAN) NON OPERASIONAL 0%
-312,667 LABA (RUGI) OPERASIONAL -95,466 -54,312
% GROWTH LABA (RUGI) OPERASIONAL -43.11%
-312,240 LABA (RUGI) SEBELUM PAJAK -95,526 65,628
% GROWTH LABA (RUGI) SEBELUM PAJAK 245.56%
-78,060 LABA (RUGI) BERSIH 49,221
% GROWTH LABA (RUGI) BERSIH 0.00%
RASIO
ROA 0.00% 1.49%

RORA 0.00% 1.54%
ROE 0.00% 100.00%
NIM 11.62% 10.13%
BO/PO 171.90% 88.79%
EXECUTIVE SUMMARY
PROYEKSI PENJUALAN
Mar Apr Mei Jun Jul Ags Sep Okt
2,280,701 1,630,596 1,705,462 1,664,395 1,013,582 2,481,909 1,884,811 676,781
2,280,701 1,630,596 1,705,462 1,664,395 1,013,582 2,481,909 1,884,811 676,781
85% 71% 105% 98% 61% 245% 76% 36%
1725% 241% 802% 918% 30% 1555% 557% 578%
25 19 19 19 13 25 22 8
129 148 167 186 199 224 246 254
12,134,695 13,462,867 14,865,906 16,227,878 16,939,037 19,118,524 20,700,911 21,075,269
129,624 158,567 179,064 200,491 221,348 233,760 265,110 288,693

35.83% 22.33% 12.93% 11.97% 10.40% 5.61% 13.41% 8.90%
89,214 109,670 124,116 139,211 153,891 162,565 184,674 201,253
37.23% 22.93% 13.17% 12.16% 10.54% 5.64% 13.60% 8.98%
40,410 48,897 54,948 61,279 67,457 71,194 80,436 87,441
32.86% 21.00% 12.37% 11.52% 10.08% 5.54% 12.98% 8.71%
62,713 60,753 60,898 61,667 59,322 64,934 63,984 58,805
-25.98% -3.13% 0.24% 1.26% -3.80% 9.46% -1.46% -8.09%
17 17 17 17 17 17 17 17
0% 0% 0% 0% 0% 0% 0% 0%
52,867 50,317 50,067 50,417 47,667 53,067 51,467 45,817
-25.64% -4.82% -0.50% 0.70% -5.45% 11.33% -3.02% -10.98%
26,196 24,235 24,381 25,149 22,805 28,417 27,466 22,288
-45.66% -7.48% 0.60% 3.15% -9.32% 24.61% -3.34% -18.85%
500 500 500 500 500 500 500 500
-90% 0% 0% 0% 0% 0% 0% 0%
-100% 0% 0% 0% 0% 0% 0% 0%
-22,303 -11,856 -5,951 -387 8,135 6,260 16,453 28,635
-58.94% -46.84% -49.81% -93.49% ### -23.05% 162.82% 74.05%
-22,363 -11,916 -6,011 -447 8,075 6,200 16,393 28,575
393.46% -87.68% -98.24% ### 105.54% -30.24% 62.18% 42.63%
6,056 4,650 12,295 21,431
-100.00% 0.00% 0.00% 0.00% 0.00% -23.22% 164.40% 74.32%
RASIO KEUANGAN
0.00% 0.00% 0.00% 0.00% 0.26% 0.15% 0.48% 1.66%

0.00% 0.00% 0.00% 0.00% 0.30% 0.18% 0.59% 3.20%
0.00% 0.00% 0.00% 0.00% 100.00% 100% 100% 100%
13.57% 21.80% 23.89% 27.99% 52.33% 24.12% 35.88% 112.42%
48.38% 38.31% 34.01% 30.76% 26.80% 27.78% 24.13% 20.37%
Nov Des Total
1,960,137 1,915,763 22,000,000
1,960,137 1,915,763 ###
290% 98% 1148%
356% 741% 340%
21 22 255
275 297 2,299
22,732,983 24,346,324 ###
296,628 321,117 2,458,516

2.75% 8.26% 665.61%
206,713 223,918 1,706,323
2.71% 8.32% 662.03%
89,915 97,199 752,193
2.83% 8.10% 673.87%
64,367 65,061 825,300
9.46% 1.08% 1168.50%
17 17 17
0% 0% 0%
51,267 51,467 644,208
11.90% 0.39% 1151.68%
27,850 28,544 387,092
24.95% 2.49% 1256.14%
500 500 15,000
0% 0% 2900%
120,000
0% 0% 0%
25,548 32,138 -73,107
-10.78% 25.80% -327.48%
25,488 32,078 46,173
-12.11% 20.54% 30.53%
19,116 24,058 34,629
-10.81% 25.86% 43.94%
1.14% 0.79% 0.00%

2.04% 1.10% 0.14%
100% 100% 0%
43.26% 49.18% 0.00%
21.70% 20.26% 33.57%
BEKASI KPR
RUMAH BARU
2008 2009
PLAFOND
Actual P N Actual Plafond NoA
Plafond NoA % % Plafond NoA % G% %
< 50.000 - - 94,500 2 9 100 14
> 50.000 - 75.000 - - 347,810 6 32 100 43
> 75.000 - 100.000 - - 354,000 4 33 100 29
> 100.000 - 150.000 - - 283,000 2 26 100 14
> 150.000 - 200.000 - - - - - -
> 200.000 - - - - - -
TOTAL - - - 1,079,310 14 100 100 100
RUMAH BEKAS
2008 2009
PLAFOND
< 50.000 - - 202,500 5 18 100 36
> 50.000 - 75.000 53,000 1 10 20 55,000 1 5 4 7
> 75.000 - 100.000 56,000 1 11 20 356,000 4 31 536 29
> 100.000 - 150.000 405,640 3 79 60 519,600 4 46 28 29
> 150.000 - 200.000 - - - - - -
> 200.000 - - - - - -
TOTAL 514,640 5 100 100 1,133,100 14 100 120 100
LEASE BACK
2008 2009
PLAFOND
< 50.000 - 0 - - -
> 50.000 - 75.000 135,880 2 49 67 - - -
> 75.000 - 100.000 - - - - -
> 100.000 - 150.000 140,000 1 51 33 - - -
> 150.000 - 200.000 - - - - -
> 200.000 - - - - -
TOTAL 275,880 3 100 100 - - - -
AKUMULASI
2008 2009
PLAFOND
< 50.000 - - - 297,000 7 13 100 25
> 50.000 - 75.000 188,880 3 24 38 402,810 7 18 113 25
> 75.000 - 100.000 56,000 1 7 13 710,000 8 32 100 29
> 100.000 - 150.000 545,640 4 69 50 802,600 6 36 47 21
> 150.000 - 200.000 - - - - - - -
> 200.000 - - - - - - -
TOTAL 790,520 8 100 100 2,212,410 28 100 180 100
2008 2009
PLAFOND
BUMI SAKINAH 1 - - - - -
BOJONG MENTENG INDAH - - - - -
PURI SENTOSA - - - - -
CITRA INDAH - - - - -
CLUSTER GRIYA AZIZAH - - 150,000 1 5 100 5
CLUSTER GRIYA JATIRASA - - - - -
D AREA PERMATA - - 80,000 1 3 100 3
DEPOK RESIDENCE - - - - -
GRAND BEKASI - - - - -
GRIYA ASRI MANDIRI - - 150,000 1 5 100 5
PONDOK AFI 2 - - - - -
TAMAN FIRDAUS XII - BEKASI - - - - -
TAMAN HARMONI - - 569,600 7 20 100 20
TAMBUN 16B - - - - -
TUGU MUTIARA 2 - - 136,560 2 5 100 5
VILLA MALINDA JATISARI - - 628,000 2 22 100 22
BUMI SENTOSA - - - - -
KOTA SERANG BARU (KSB) - - - - -
KOPERPU KARANG SATRIA - - - - -
BUMI ANUGERAH SEJAHTERA - - - - -
MUTIARA SENTOSA - - - - -
TAMAN SENTOSA - - - - -
BEKASI TIMUR REGENCY 3 - - - - -
SAWANGAN VILLAGE - - - - -
GRAHA CIBUBUR VIEW - - - - -
-
LEASE BACK 275,880 3 35 38 - (100) -
RUMAH BEKAS 514,640 5 65 63 1,133,100 14 40 120 40
TOTAL 790,520 8 100 100 2,847,260 28 100 260 100

2010
s/d NOVEMBER DESEMBER TOTAL
NoA Actual Plafond NoA Proyeksi Actual Plafond
G% Plafond NoA % G% % G% Rp. NoA Rp. NoA % G%
100 320,740 7 13 239 26 250 227,680 5 548,420 12 21 480
100 304,300 5 13 (13) 19 (17) 304,300 5 12 (13)
100 448,450 5 19 27 19 25 448,450 5 17 27
100 1,142,800 9 47 304 33 350 1,142,800 9 43 304
- 200,000 1 8 100 4 100 200,000 1 8 100
- - - - - - - - -
100 2,416,290 27 100 124 100 93 227,680 5 2,643,970 32 100 145
2010
100 94,000 2 12 (54) 22 (60) 94,000 2 12 (54)
- 180,000 3 23 227 33 200 180,000 3 23 227
300 98,320 1 13 (72) 11 (75) 98,320 1 13 (72)
33 399,120 3 52 (23) 33 (25) 399,120 3 52 (23)
- - - - - - - - -
- - - - - - - - -
180 771,440 9 100 (32) 100 (36) - 771,440 9 100 (32)
2010
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 150,000 1 100 100 100 100 150,000 1 100 100
- - - - - - - -
- - - - - - - -
- 150,000 1 100 100 100 - - 150,000 1 100 100
2010
100 414,740 9 12 40 24 29 227,680 5 642,420 14 18 116
133 484,300 8 15 20 22 14 - 484,300 8 14 20
100 546,770 6 16 (23) 16 (25) - 546,770 6 15 (23)
50 1,691,920 13 51 111 35 117 - 1,691,920 13 47 111
- 200,000 1 6 100 3 100 - 200,000 1 6 100
- - - - - - - - - -
250 3,337,730 37 100 51 100 32 227,680 5 3,565,410 42 100 61
6,568,340
2010
- 494,520 4 15 100 15 100 139,680 3 634,200 7 18 100
- 302,620 5 9 100 9 100 302,620 5 8 100
- 130,160 1 4 100 4 100 130,160 1 4 100
- 238,800 3 7 100 7 100 40,000 1 278,800 4 8 100
100 - (100) - (100) - - (100)
- - - - - - - - 100
100 - (100) - (100) - - (100)
- 248,400 3 7 100 7 100 248,400 3 7 100
- 322,000 2 10 100 10 100 322,000 2 9 100
100 - (100) - (100) - - (100)
- 98,320 1 3 100 3 100 98,320 1 3 100
- 150,000 1 4 100 4 100 150,000 1 4 100
100 433,360 4 13 (24) 13 (43) 433,360 4 12 (24)
- 50,000 1 1 100 1 100 50,000 1 1 100
100 - (100) - (100) - - (100)
100 93,600 1 3 (85) 3 (50) 93,600 1 3 (85)
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 48,000 1 48,000 1 1 -
- - - - - - - -
- - - - - - - -
- -
(100) 56,000 1 2 100 2 100 56,000 1 2 100
180 771,440 9 23 (32) 23 (36) 771,440 9 21 (32)
250 3,389,220 36 100 19 100 29 227,680 5 3,616,900 41 100 27

OTAL JANUARI FEBRUARI MAR
NoA Proyeksi P N Proyeksi Plafond NoA Proyeksi
% G% Rp. NoA % % Rp. NoA % G% % G% Rp.
38 500 345,162 7 17 26 394,470 8 15 14 24 14 240,218
16 (17) 429,000 8 21 30 481,000 9 19 12 27 13 248,000
16 25 563,024 7 28 26 643,456 8 25 14 24 14 341,881
28 350 361,783 3 18 11 600,302 5 23 66 15 67 699,953
3 100 320,000 2 16 7 480,000 3 18 50 9 50 666,816
- - - - - - - - - -
100 129 2,018,968 27 100 100 2,599,228 33 100 29 100 22.22 2,196,867

22 (60) - - - 83,834 1 100 100 100 100 30,000
33 200 - - - - - - - - 53,834
11 (75) 83,834 1 100 100 - - (100) - (100)
33 (25) - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
100 (36) 83,834 1 100 100 83,834 1 100 - 100 - 83,834

- - - - - - - -
- - - - - - - -
- - - - - - - -
100 100 - - - - - -
- - - - - - - -
- - - - - - - -
100 100 - - - - - - - -

33 100 345,162 7 16 25 478,305 9 18 39 26 29 270,218
19 14 429,000 8 20 29 481,000 9 18 12 26 13 301,834
14 (25) 646,858 8 31 29 643,456 8 24 (1) 24 - 341,881
31 117 361,783 3 17 11 600,302 5 22 66 15 67 699,953
2 100 320,000 2 15 7 480,000 3 18 50 9 50 666,816
- - - - - - - - - -
100 50 2,102,802 28 100 100 2,683,062 34 100 28 100 21 2,280,701

18 100 - - - - - - - - 141,600
8 100 119,600 1 6 4 239,200 2 9 100 9 100 119,600
4 100 563,024 7 27 25 643,456 8 24 14 24 14 160,864
8 100 345,162 7 16 25 394,470 8 15 14 15 14 180,194
- (100) - - - - - - - -
- 100 - - - - - - - - 153,090
- (100) - - - - - - - -
7 100 - - - - - - - -
9 100 118,919 1 6 4 237,838 2 9 100 9 100 118,919
- (100) - - - - - - - -
3 100 - - - - - - - -
4 100 320,000 2 15 7 480,000 3 18 50 18 50 160,000
12 (43) - - - - - - - -
1 100 - - - - - - - -
- (100) - - - - - - - -
3 (50) - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - 65,000 1 3 4 65,000 1 2 - 2 - 130,000
- - 364,000 7 17 25 416,000 8 16 14 16 14 52,000
- - - - - - - - - - 112,800
- - - - - - - - - - 241,912
1 - - - - - - - - - 165,440
- - 123,264 1 6 4 123,264 1 5 - 5 - 106,722
- - - - - - - - - - 353,726
2 100 - - - - - -
21 (36) 83,834 1 4 4 83,834 1 3 - 3 - 83,834
100 46 2,102,802 28 100 100 2,683,062 34 100 28 100 21.43 2,280,701

83,834 83,834 41,917
2,018,968 27 2,599,228 33 2,196,867
MARET APRIL MEI
Proyeksi Plafond NoA Proyeksi Plafond NoA Proyeksi
NoA % G% % G% Rp. NoA % G% % G% Rp. NoA
5 11 (39) 22 (38) 240,218 5 16 - 28 - 240,218 5
4 11 (48) 17 (56) 248,000 4 16 - 22 - 314,608 5
4 16 (47) 17 (50) 160,864 2 10 (53) 11 (50) 160,864 2
6 32 17 26 20 585,722 5 38 (16) 28 (17) 228,720 2
4 30 39 17 33 311,958 2 20 (53) 11 (50) 466,838 3
- - - - - - - - - - 210,380 1
23 100 (15) 100 (30) 1,546,762 18 100 (30) 100 (22) 1,621,628 18
MARET APRIL MEI

1 36 (64) 50 - - - (100) - (100) 83,834 1
1 64 100 50 100 - - (100) - (100) -
- - - - - 83,834 1 100 100 100 100 -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
2 100 - 100 100 83,834 1 100 - 100 (50) 83,834 1
MARET APRIL MEI

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - - - -
MARET APRIL MEI

6 12 (44) 24 (33) 240,218 5 15 (11) 26 (17) 324,052 6
5 13 (37) 20 (44) 248,000 4 15 (18) 21 (20) 314,608 5
4 15 (47) 16 (50) 244,698 3 15 (28) 16 (25) 160,864 2
6 31 17 24 20 585,722 5 36 (16.3) 26 (17) 228,720 2
4 29 39 16 33 311,958 2 19 (53) 11 (50) 466,838 3
- - - - - - - - - - 210,380 1
25 100 (15) 100 (26) 1,630,596 19 100 (29) 100 (24) 1,705,462 19
MARET APRIL MEI

3 6 100 6 100 141,600 3 9 - 9 - 141,600 3
1 5 (50) 5 (50) 119,600 1 7 - 7 - 119,600 1
2 7 (75) 7 (75) 160,864 2 10 - 10 - 160,864 2
3 8 (54) 8 (63) 98,618 2 6 (45) 6 (33) 165,226 3
- - - - - - - - - - -
1 7 100 7 100 153,090 1 9 - 9 - 153,090 1
- - - - - - - -
- - - - - 127,080 1 8 100 8 100 -
1 5 (50) 5 (50) - - (100) - (100) -
- - - - - - - -
- - - - - - - - - - -
1 7 (67) 7 (67) - - (100) - (100) -
- - - - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
2 6 100 6 100 130,000 2 8 - 8 - 130,000 2
1 2 (88) 2 (88) 52,000 1 3 - 3 - 52,000 1
1 5 100 5 100 - - (100) - (100) -
2 11 100 11 100 109,120 1 7 (55) 7 (50) 109,120 1
2 7 100 7 100 189,200 2 12 14 12 - 220,880 2
1 5 (13) 5 - 106,722 1 7 - 7 - 210,380 1
2 16 100 16 100 158,868 1 10 (55) 10 (50) 158,868 1
- - - - - - - -
2 4 - 4 100 83,834 1 5 - 5 (50) 83,834 1
25 100 (15) 100 -26.471 1,630,596 19 100 (29) 100 -24 1,705,462 19
83,834 83,834
23 1,546,762 18 1,621,628 18
2011
MEI JUNI JULI
Plafond NoA Proyeksi Plafond NoA Proyeksi Plafond
% G% % G% Rp. NoA % G% % G% Rp. NoA %
15 - 28 - 193,018 4 12 (20) 24 (20) 193,018 4 21
19 27 28 25 248,000 4 16 (21) 24 (20) 248,000 4 27
10 - 11 - 80,432 1 5 (50) 6 (50) 99,440 1 11
14 (61) 11 (60) 587,153 5 37 157 29 150 236,200 2 25
29 50 17 50 471,958 3 30 1 18 - 153,090 1 16
13 100 6 100 - - (100) - (100) - -
100 5 100 - 1,580,560 17 100 (3) 100 (6) 929,748 12 100
2011
MEI JUNI JULI
% G% % G% Rp. NoA % G% % G% Rp. NoA %
100 100 100 100 30,000 1 36 (64) 50 - - -
- - - - 53,834 1 64 100 50 100 - -
- (100) - (100) - - - - - 83,834 1 100
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
100 - 100 - 83,834 2 100 - 100 100 83,834 1 100
2011
MEI JUNI JULI
% G% % G% Rp. NoA % G% % G% Rp. NoA %
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
2011
MEI JUNI JULI
% G% % G% Rp. NoA % G% % G% Rp. NoA %
19 35 32 20 223,018 5 13 (31) 26 (17) 193,018 4 19
18 27 26 25 301,834 5 18 (4) 26 - 248,000 4 24
9 (34) 11 (33) 80,432 1 5 (50) 5 (50) 183,274 2 18
13 (61) 11 (60) 587,153 5 35 157 26 150 236,200 2 23
27 50 16 50 471,958 3 28 1 16 - 153,090 1 15
12 100 5 100 - - (100) - (100) - -
100 5 100 - 1,664,395 19 100 (2) 100 - 1,013,582 13 100
2011
MEI JUNI JULI
% G% % G% Rp. NoA % G% % G% Rp. NoA %
8 - 8 - 94,400 2 6 (33) 6 (33) 94,400 2 9
7 - 7 - 119,600 1 7 - 7 - - -
9 - 9 - 80,432 1 5 (50) 5 (50) - -
10 68 10 50 98,618 2 6 (40) 6 (33) 98,618 2 10
- - - - - - - - - - -
9 - 9 - 153,090 1 9 - 9 - 153,090 1 15
- - - - - - - - -
- (100) - (100) - - - - - 127,080 1 13
- - - - 118,919 1 7 100 7 100 - -
- - - - - - - - -
- - - - - - - - - - -
- - - - 160,000 1 10 100 10 100 - -
- - - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
8 - 8 - 130,000 2 8 - 8 - 130,000 2 13
3 - 3 - 52,000 1 3 - 3 - 52,000 1 5
- - - - - - - - - - -
6 - 6 - 241,912 2 15 122 15 100 109,120 1 11
13 17 13 - 66,000 1 4 (70) 4 (50) 165,440 2 16
12 97 12 - 106,722 1 6 (49) 6 - - -
9 - 9 - 158,868 1 10 - 10 - - -
- - - - - - - - -
5 - 5 - 83,834 2 5 - 5 100 83,834 1 8
100 5 100 - 1,664,395 19 100 (2) 100 0 1,013,582 13 100

41,917 83,834
1,580,560 17 929,748 12
2011
JULI AGUSTUS SEPTEMBER
G% % G% Rp. NoA % G% % G% Rp. NoA % G%
- 33 - 240,218 5 10 24 21 25 240,218 5 13 -
- 33 - 300,290 5 13 21 21 25 312,113 5 17 4
24 8 - 160,864 2 7 62 8 100 160,864 2 9 -
(60) 17 (60) 825,064 7 34 249 29 250 615,824 5 34 (25)
(68) 8 (67) 658,416 4 27 330 17 300 471,958 3 26 (28)
- - - 213,224 1 9 100 4 100 - - (100)
(41) 100 (29) 2,398,075 24 100 158 100 100 1,800,976 20 100 (25)
2011
(100) - (100) 83,834 1 100 100 100 100 30,000 1 36 (64)
(100) - (100) - - - - - 53,834 1 64 100
100 100 100 - - (100) - (100) - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 100 -50 83,834 1 100 - 100 - 83,834 2 100 -
2011
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
2011
(13) 31 (20) 324,052 6 13 68 24 50 270,218 6 14 (17)
(18) 31 (20) 300,290 5 12 21 20 25 365,947 6 19 22
128 15 100 160,864 2 6 (12) 8 - 160,864 2 9 -
(60) 15 (60) 825,064 7 33 249 28 250 615,824 5 33 (25)
(68) 8 (67) 658,416 4 27 330 16 300 471,958 3 25 (28)
- - - 213,224 1 9 100 4 100 - - (100)
(39) 100 (32) 2,481,909 25 100 145 100 92 1,884,811 22 100 (24)
2011
- 9 - 141,600 3 6 50 6 50 141,600 3 8 -
(100) - (100) 271,200 2 11 100 11 100 119,600 1 6 (56)
(100) - (100) 160,864 2 6 100 6 100 160,864 2 9 -
- 10 - 150,907 3 6 53 6 50 162,731 3 9 8
- - - - - - - - - - -
- 15 - 153,090 1 6 - 6 - 153,090 1 8 -
- - - - - - - - -
100 13 100 127,080 1 5 - 5 - 147,590 1 8 16
(100) - (100) 126,542 1 5 100 5 100 - - (100)
- - - - - - - - -
- - - - - - - - - - -
(100) - (100) - - - - - 160,000 1 8 100
- - - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 213,224 1 9 100 9 100 - - (100)
- - - - - - - - - - -
- 13 - 130,000 2 5 - 5 - 130,000 2 7 -
- 5 - 52,000 1 2 - 2 - 52,000 1 3 -
- - - 112,800 1 5 100 5 100 - - (100)
(55) 11 (50) 109,120 1 4 - 4 - 241,912 2 13 122
151 16 100 189,200 2 8 14 8 - 66,000 1 4 (65)
(100) - (100) 106,722 1 4 100 4 100 106,722 1 6 -
(100) - (100) 353,726 2 14 100 14 100 158,868 1 8 (55)
- - - - - - - - -
- 8 (50) 83,834 1 3 - 3 - 83,834 2 4 -
(39) 100 (32) 2,481,909 25 100 145 100 92 1,884,811 22 100 (24)
83,834 41,917
2,398,075 24 1,800,976 20
EMBER OKTOBER NOVEMBER
NoA Proyeksi Plafond NoA Proyeksi Plafond NoA
% G% Rp. NoA % G% % G% Rp. NoA % G% % G%
25 - 145,818 3 25 (39) 43 (40) 240,218 5 13 65 25 67
25 - 66,000 1 11 (79) 14 (80) 183,000 3 10 177 15 200
10 - - - (100) - (100) 160,864 2 9 100 10 100
25 (29) 228,039 2 38 (63) 29 (60) 815,303 7 43 258 35 250
15 (25) 153,090 1 26 (68) 14 (67) 476,918 3 25 212 15 200
- (100) - - - - - - - - - -
100 (17) 592,946 7 100 (67) 100 (65) 1,876,303 20 100 216 100 186

50 - - - (100) - (100) 83,834 1 100 100 100 100
50 100 - - (100) - (100) - - - - -
- - 83,834 1 100 100 100 100 - - (100) - (100)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
100 100 83,834 1 100 - 100 (50) 83,834 1 100 - 100 -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - -

27 - 145,818 3 22 (46) 38 (50) 324,052 6 17 122 29 100
27 20 66,000 1 10 (82) 13 (83) 183,000 3 9 177 14 200
9 - 83,834 1 12 (48) 13 (50) 160,864 2 8 92 10 100
23 (29) 228,039 2 34 (63) 25 (60) 815,303 7 42 258 33 250
14 (25) 153,090 1 23 (68) 13 (67) 476,918 3 24 212 14 200
- (100) - - - - - - - - - -
100 (12) 676,781 8 100 (64) 100 (64) 1,960,137 21 100 190 100 163

8 - 47,200 1 7 (67) 7 (67) 141,600 3 7 200 7 200
6 (50) - - (100) - (100) 284,560 2 15 100 15 100
9 - - - (100) - (100) 160,864 2 8 100 8 100
9 - 98,618 2 15 (39) 15 (33) 215,399 3 11 118 11 50
- - - - - - - - - - - -
8 - 153,090 1 23 - 23 - 153,090 1 8 - 8 -
- - - - - - - - - -
8 - - - (100) - (100) 127,080 1 6 100 6 100
- (100) 118,919 1 18 100 18 100 - - (100) - (100)
- - - - - - - - - -
- - - - - - - - - - - -
8 100 - - (100) - (100) - - - - -
- - - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- (100) - - - - - - - - - -
- - - - - - - - - - - -
7 - - - (100) - (100) 65,000 1 3 100 3 100
3 - - - (100) - (100) 52,000 1 3 100 3 100
- (100) - - - - - 112,800 1 6 100 6 100
13 100 109,120 1 16 (55) 16 (50) 109,120 1 6 - 6 -
4 (50) 66,000 1 10 - 10 - 189,200 2 10 187 10 100
6 - - - (100) - (100) 106,722 1 5 100 5 100
8 (50) - - (100) - (100) 158,868 1 8 100 8 100
- - - - - - - - - -
4 100 83,834 1 12 - 12 (50) 83,834 1 4 - 4 -
100 (12) 676,781 8 100 (64) 100 -63.64 1,960,137 21 100 190 100 162.5
83,834 83,834
592,946 7 1,876,303 20
DESEMBER TOTAL
Proyeksi Plafond NoA Proyeksi Plafond NoA
Rp. NoA % G% % G% Rp. NoA % G% % G%
240,218 5 13 - 25 - 2,953,008 61 14 438 26 408
235,000 4 13 28 20 33 3,313,011 56 16 989 23 1,020
260,304 3 14 62 15 50 2,792,857 34 13 523 14 580
474,312 4 26 (42) 20 (43) 6,258,373 53 30 448 22 489
622,096 4 34 30 20 33 5,253,138 33 25 2,527 14 3,200
- - - - - 423,604 2 2 100 1 100
1,831,929 20 100 (2) 100 - 20,993,991 239 100 694 100 647
DESEMBER TOTAL
30,000 1 36 (64) 50 - 455,336 8 45 384 50 300
53,834 1 64 100 50 100 215,336 4 21 20 25 33
- - - - - 335,336 4 33 241 25 300
- - - - - - - (100) - (100)
- - - - - - - - - -
- - - - - - - - - -
83,834 2 100 - 100 100 1,006,009 16 100 30 100 78
DESEMBER TOTAL
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
DESEMBER TOTAL
270,218 6 14 (17) 27 - 3,408,344 69 15 431 27 393
288,834 5 15 58 23 67 3,528,347 60 16 629 24 650
260,304 3 14 62 14 50 3,128,193 38 14 472 15 533
474,312 4 25 (42) 18 (43) 6,258,373 53 28 270 21 308
622,096 4 32 30 18 33 5,253,138 33 24 2,527 13 3,200
- - - - - 423,604 2 2 100 1 100
1,915,763 22 100 (2) 100 5 22,000,000 255 100 517 100 507
DESEMBER TOTAL
141,600 3 7 - 7 - 1,227,200 26 6 94 6 271
119,600 1 6 (58) 6 (50) 1,632,160 13 7 439 7 160
160,864 2 8 - 8 - 2,412,960 30 11 1,754 11 2,900
248,755 3 13 15 13 - 2,257,315 41 10 710 10 925
- - - - - - - - - -
153,090 1 8 - 8 - 1,530,900 10 7 100 7 100
- - - - - - - - -
- - (100) - (100) 655,910 5 3 164 3 67
- - - - - 840,055 7 4 161 4 250
- - - - - - - - -
- - - - - - - (100) - (100)
160,000 1 8 100 8 100 1,440,000 9 7 860 7 800
- - - - - - - (100) - (100)
- - - - - - (100) - (100)
- - - - - - - - -
- - - - - - (100) - (100)
- - - - - 213,224 1 1 100 1 100
- - - - - - - - - -
65,000 1 3 - 3 - 1,170,000 18 5 100 5 100
104,000 2 5 100 5 100 1,300,000 25 6 100 6 100
112,800 1 6 - 6 - 451,200 4 2 100 2 100
241,912 2 13 122 13 100 1,622,368 14 7 100 7 100
165,440 2 9 (13) 9 - 1,482,800 17 7 100 7 100
- - (100) - (100) 1,097,240 9 5 100 5 100
158,868 1 8 - 8 - 1,660,660 10 8 100 8 100
- - - - - - (100) - (100)
83,834 2 4 - 4 100 1,006,009 16 5 30 5 78
1,915,763 22 100 (2) 100 5 22,000,000 255 100 508 100 522
41,917 62,876
1,831,929 20 20,993,991 239
4
2
3
4
-
12
BEKASI KPR
KONSOLIDASI PENDAPATAN BUNGA
EXISTING 15,5%
2008 2009 2010
BULAN
PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA
JANUARI 80,000 1 243,120 2

FEBRUARI 176,000 2 141 517 392,680 7
MARET 374,000 4 1,052 3,847 125,000 1
APRIL 181,100 3 3,289 6,682 478,060 5
MEI 388,000 5 4,372 10,036 189,000 2
JUNI 331,000 3 6,492 16,949 163,500 3
JULI 302,500 4 7,669 19,271 779,600 9
AGUSTUS 107,000 2 8,880 22,233 150,000 1
SEPTEMBER 9,484 23,914 286,920 3
OKTOBER 9,607 23,791 99,850 1
NOVEMBER 619,690 3 9,731 23,667 430,000 3
DESEMBER 153,120 2 10,728 25,815 227,680 5
TOTAL 0 2,712,410 29 71,445 176,722 3,565,410 42
SIMULASI 15.5%
2008 2009 2010
BULAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
TOTAL 0 0 0
TOTAL EXISTING DEBITUR & PROJECTION

2008 2009 2010
BULAN
JANUARI - 80,000 1 243,120 2
FEBRUARI - 176,000 2 141 517 392,680 7
MARET - 374,000 4 1,052 3,847 125,000 1
APRIL - 181,100 3 3,289 6,682 478,060 5
MEI - 388,000 5 4,372 10,036 189,000 2
JUNI - 331,000 3 6,492 16,949 163,500 3
JULI - 302,500 4 7,669 19,271 779,600 9
AGUSTUS - 107,000 2 8,880 22,233 150,000 1
SEPTEMBER - - 9,484 23,914 286,920 3
OKTOBER - - 9,607 23,791 99,850 1
NOVEMBER - 619,690 3 9,731 23,667 430,000 3
DESEMBER - 153,120 10,728 25,815 227,680 5
TOTAL 0 2,712,410 29 71,445 176,722 3,565,410 42
6,050,140
SIMULASI 11%
2008 2009 2010
BULAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
TOTAL 0 0 0
TOTAL EXISTING DEBITUR & PROJECTION

2008 2009 2010
BULAN
JANUARI - 80,000 1 243,120 2

FEBRUARI - 176,000 2 184 367 392,680 7
MARET - 374,000 4 1,375 2,730 125,000 1
APRIL - 181,100 3 3,922 4,739 478,060 5
MEI - 388,000 5 5,293 7,113 189,000 2
JUNI - 331,000 3 8,002 12,011 163,500 3
JULI - 302,500 4 9,384 13,645 779,600 9
AGUSTUS - 107,000 2 10,857 15,731 150,000 1
SEPTEMBER - - 11,597 16,906 286,920 3
OKTOBER - - 11,703 16,800 99,850 1
NOVEMBER - 619,690 3 11,810 16,692 430,000 3
DESEMBER - 153,120 2 12,997 18,197 227,680 5
TOTAL 0 2,712,410 29 87,124 124,930 3,565,410 42
2010 2011 2012 2013
POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND
11,406 27,654 32,284 65,795 37,660 60,420

13,144 29,846 32,701 65,378 38,146 59,934
15,683 38,358 33,124 64,956 38,639 59,441
15,885 38,155 33,551 64,528 39,138 58,942
18,933 42,949 33,985 64,095 39,643 58,436
20,376 46,004 34,424 63,656 40,155 57,924
22,868 50,276 34,868 63,211 40,674 57,406
26,134 57,676 35,319 62,761 41,199 56,880
26,611 58,608 35,775 62,305 41,732 56,348
29,695 63,086 36,237 61,843 42,271 55,809
30,243 63,304 36,705 61,375 42,817 55,263
31,873 66,207 37,179 60,900 43,370 54,710
262,850 582,124 0 416,153 760,803 0 485,442 691,514
2010 2011 2012 2013

2,102,802 28 33,802 281,676

2,683,062 34 2,993 27,161 34,239 281,239
2,280,701 25 6,850 61,779 34,681 280,797
1,630,596 19 10,185 91,149 35,129 280,349
1,705,462 19 12,637 112,080 35,583 279,895
1,664,395 19 15,227 133,945 36,042 279,436
1,013,582 13 17,793 155,247 36,508 278,970
2,481,909 25 19,465 168,109 36,979 278,498
1,884,811 22 23,249 199,916 37,457 278,021
676,781 8 26,232 223,961 37,941 277,537
1,960,137 21 27,534 232,364 38,431 277,047
1,915,763 22 30,679 257,327 38,927 276,551
22,000,000 255 192,843 1,663,038 0 435,719 3,350,015
2010 2011 2012 2013

11,406 27,654 2,102,802 28 32,284 65,795 - 71,462 342,096
13,144 29,846 2,683,062 34 35,694 92,540 - 72,385 341,173
15,683 38,358 2,280,701 25 39,974 126,735 - 73,320 340,238
15,885 38,155 1,630,596 19 43,736 155,678 - 74,267 339,291
18,933 42,949 1,705,462 19 46,622 176,175 - 75,226 338,332
20,376 46,004 1,664,395 19 49,651 197,601 - 76,198 337,360
22,868 50,276 1,013,582 13 52,661 218,458 - 77,182 336,376
26,134 57,676 2,481,909 25 54,784 230,870 - 78,179 335,379
26,611 58,608 1,884,811 22 59,024 262,221 - 79,189 334,369
29,695 63,086 676,781 8 62,469 285,804 - 80,211 333,346
30,243 63,304 1,960,137 21 64,239 293,739 - 81,248 332,310
31,873 66,207 1,915,763 22 67,859 318,227 - 82,297 331,261
262,850 582,124 22,000,000 255 608,997 2,423,842 0 921,161 4,041,530
2010 2011 2012 2013

2,102,802 28 51,080 198,971

2,683,062 34 4,625 19,276 51,548 198,503
2,280,701 25 10,568 43,828 52,021 198,031
1,630,596 19 15,681 64,638 52,498 197,554
1,705,462 19 19,411 79,441 52,979 197,073
1,664,395 19 23,339 94,896 53,464 196,587
1,013,582 13 27,214 109,939 53,955 196,097
2,481,909 25 29,693 118,981 54,449 195,602
1,884,811 22 35,423 141,460 54,948 195,103
676,781 8 39,893 158,413 55,452 194,599
1,960,137 21 41,747 164,251 55,960 194,091
1,915,763 22 46,441 181,836 56,473 193,578
22,000,000 255 294,035 1,176,958 0 644,827 2,355,789
2010 2011 2012 2013

13,822 19,482 2,102,802 28 37,909 46,085 - 93,375 240,669

15,780 21,015 2,683,062 34 42,881 65,013 - 94,231 239,813
19,022 27,032 2,280,701 25 49,175 89,214 - 95,095 238,949
19,197 26,857 1,630,596 19 54,641 109,670 - 95,967 238,078
22,704 30,229 1,705,462 19 58,729 124,116 - 96,846 237,198
24,405 32,362 1,664,395 19 63,018 139,211 - 97,734 236,310
27,283 35,357 1,013,582 13 67,256 153,891 - 98,630 235,414
31,199 40,568 2,481,909 25 70,102 162,565 - 99,534 234,510
31,702 41,184 1,884,811 22 76,203 184,674 - 100,447 233,598
35,194 44,315 676,781 8 81,046 201,253 - 101,367 232,677
35,731 44,419 1,960,137 21 83,278 206,713 - 102,297 231,748
37,564 46,429 1,915,763 22 88,352 223,918 - 103,234 230,810
313,604 409,249 22,000,000 255 772,588 1,706,323 0 1,178,758 2,829,776
2013 2014 2015
NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA
43,000 54,150 50,159 46,990 54,934 39,029
43,555 53,594 50,807 46,343 52,634 38,320
44,118 53,032 51,463 45,686 53,313 37,640
44,688 52,462 48,941 45,022 52,117 36,951
45,265 51,885 49,573 44,389 48,118 36,278
45,850 51,300 50,214 43,749 48,740 35,656
46,442 50,708 50,862 43,100 46,239 35,027
47,042 50,108 51,519 42,443 46,836 34,430
47,649 49,500 52,185 41,778 47,441 33,825
48,265 48,885 52,859 41,104 43,243 33,212
48,888 48,262 53,541 40,421 43,802 32,653
49,520 47,630 54,233 39,730 42,924 32,088
0 554,281 611,516 0 616,358 520,756 0 580,341 425,107
2013 2014 2015

39,430 276,048 45,995 269,483 53,653 261,824
39,939 275,538 46,589 268,889 54,346 261,131
40,455 275,023 47,191 268,287 55,048 260,429
40,978 274,500 47,801 267,677 55,759 259,718
41,507 273,971 48,418 267,060 56,480 258,998
42,043 273,435 49,044 266,434 57,209 258,269
42,586 272,892 49,677 265,801 57,948 257,530
43,136 272,341 50,319 265,159 58,697 256,781
43,694 271,784 50,969 264,509 59,455 256,023
44,258 271,220 51,627 263,851 60,223 255,255
44,830 270,648 52,294 263,184 61,001 254,477
45,409 270,069 52,969 262,509 61,789 253,689
0 508,266 3,277,468 0 592,892 3,192,842 0 691,609 3,094,126
2013 2014 2015

82,430 330,198 96,155 316,473 108,587 300,854
83,495 329,133 97,397 315,231 106,980 299,451
84,573 328,054 98,655 313,973 108,362 298,069
85,666 326,962 96,742 312,699 107,877 296,669
86,772 325,856 97,991 311,449 104,598 295,276
87,893 324,735 99,257 310,183 105,949 293,925
89,028 323,599 100,539 308,901 104,187 292,557
90,178 322,449 101,838 307,603 105,533 291,211
91,343 321,285 103,153 306,287 106,896 289,848
92,523 320,105 104,486 304,955 103,466 288,467
93,718 318,910 105,835 303,605 104,802 287,130
94,928 317,699 107,202 302,238 104,713 285,777
0 1,062,547 3,888,984 0 1,209,250 3,713,598 0 1,271,950 3,519,233
2013 2014 2015

56,991 193,060 63,586 186,466 70,944 179,107
57,513 192,538 64,169 185,883 71,594 178,457
58,041 192,011 64,757 185,294 72,250 177,801
58,573 191,479 65,350 184,701 72,913 177,139
59,109 190,942 65,950 184,102 73,581 176,470
59,651 190,400 66,554 183,497 74,256 175,796
60,198 189,853 67,164 182,887 74,936 175,115
60,750 189,301 67,780 182,271 75,623 174,428
61,307 188,745 68,401 181,650 76,316 173,735
61,869 188,183 69,028 181,023 77,016 173,035
62,436 187,615 69,661 180,390 77,722 172,329
63,008 187,043 70,299 179,752 78,434 171,617
0 719,446 2,281,170 0 802,699 2,197,917 0 895,587 2,105,029
2013 2014 2015

- 103,317 229,864 - 115,273 217,908 - 125,484 204,816

- 104,264 228,917 - 116,329 216,852 - 123,914 203,665
- 105,220 227,961 - 117,396 215,785 - 125,050 202,529
- 106,184 226,997 - 115,591 214,709 - 124,521 201,383
- 107,157 226,023 - 116,650 213,650 - 121,439 200,242
- 108,140 225,041 - 117,720 212,580 - 122,553 199,129
- 109,131 224,050 - 118,799 211,501 - 120,846 198,005
- 110,131 223,049 - 119,888 210,412 - 121,954 196,897
- 111,141 222,040 - 120,987 209,313 - 123,072 195,779
- 112,160 221,021 - 122,096 208,204 - 119,851 194,651
- 113,188 219,993 - 123,215 207,085 - 120,950 193,553
- 114,225 218,955 - 124,344 205,955 - 120,754 192,444
0 1,304,258 2,693,911 0 1,428,286 2,543,955 0 1,470,389 2,383,094
2016 2017 2018
PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK
43,479 31,533 41,892 24,797 44,679
44,040 30,971 42,433 24,256 45,256
44,609 30,403 42,981 23,708 45,841
45,185 29,826 43,536 23,153 46,433
45,769 29,243 41,322 22,570 47,032
45,075 28,652 41,855 22,036 47,640
45,657 28,069 42,396 21,495 48,255
40,776 27,480 42,944 20,948 48,879
41,303 26,953 43,498 20,393 49,510
41,836 26,419 44,060 19,831 50,149
42,377 25,879 44,629 19,262 50,797
41,358 25,332 44,109 18,686 51,453
0 521,465 340,760 0 515,655 261,137 0 575,925
2016 2017 2018

62,587 252,891 73,007 242,470 85,163

63,395 252,083 73,950 241,527 86,263
64,214 251,264 74,906 240,572 87,377
65,043 250,434 75,873 239,605 88,506
65,884 249,594 76,853 238,625 89,649
66,735 248,743 77,846 237,632 90,807
67,597 247,881 78,851 236,627 91,980
68,470 247,008 79,870 235,608 93,168
69,354 246,124 80,901 234,576 94,372
70,250 245,228 81,946 233,531 95,591
71,157 244,321 83,005 232,473 96,825
72,076 243,401 84,077 231,401 98,076
0 806,761 2,978,973 0 941,087 2,844,648 0 1,097,777
2016 2017 2018

106,065 284,424 114,899 267,268 129,842
107,435 283,054 116,383 265,784 131,519
108,823 281,667 117,887 264,281 133,218
110,229 280,261 119,409 262,758 134,939
111,653 278,837 118,175 261,195 136,682
111,810 277,395 119,701 259,668 138,447
113,254 275,951 121,247 258,122 140,235
109,246 274,488 122,813 256,556 142,047
110,657 273,077 124,400 254,970 143,882
112,086 271,647 126,006 253,363 145,740
113,534 270,200 127,634 251,735 147,622
113,434 268,733 128,186 250,087 149,529
0 1,328,226 3,319,733 0 1,456,742 3,105,785 0 1,673,702
2016 2017 2018

79,153 170,898 88,313 161,738 98,532
79,879 170,172 89,123 160,929 99,436
80,611 169,440 89,939 160,112 100,347
81,350 168,701 90,764 159,287 101,267
82,096 167,955 91,596 158,455 102,195
82,848 167,203 92,436 157,616 103,132
83,608 166,443 93,283 156,768 104,077
84,374 165,677 94,138 155,913 105,031
85,148 164,904 95,001 155,050 105,994
85,928 164,123 95,872 154,180 106,966
86,716 163,335 96,751 153,301 107,946
87,511 162,541 97,637 152,414 108,936
0 999,223 2,001,393 0 1,114,852 1,885,764 0 1,243,861
2016 2017 2018

- 121,861 191,337 - 128,299 177,549 - 139,599

- 122,978 190,220 - 129,476 176,373 - 140,879
- 124,106 189,093 - 130,662 175,186 - 142,171
- 125,243 187,955 - 131,860 173,988 - 143,474
- 126,391 186,807 - 130,671 172,767 - 144,789
- 126,408 185,648 - 131,869 171,569 - 146,116
- 127,566 184,490 - 133,078 170,360 - 147,456
- 123,898 183,320 - 134,298 169,140 - 148,807
- 125,034 182,185 - 135,529 167,909 - 150,171
- 126,180 181,038 - 136,771 166,667 - 151,548
- 127,337 179,882 - 138,025 165,413 - 152,937
- 127,134 178,715 - 138,331 164,148 - 154,339
0 1,504,136 2,220,689 0 1,598,871 2,051,071 0 1,762,286
2018 2019 2020 2021
BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA
18,116 53,738 10,698 31,586 4,238

17,539 52,134 10,004 31,073 3,830
16,954 48,565 9,330 20,424 3,429
16,362 49,192 8,703 20,688 3,165
15,762 46,548 8,068 15,351 2,866
15,155 39,757 7,466 14,803 2,668
14,540 37,702 6,953 11,361 2,477
13,916 35,739 6,466 4,590 2,330
13,285 33,915 6,004 4,649 2,271
12,645 34,353 5,566 2,626 2,211
11,998 34,797 5,122 1,894 2,177
11,342 33,668 4,673 1,918 2,152
177,615 0 500,110 89,054 0 160,962 33,814 0
2018 2019 2020 2021

230,315 99,343 216,135 115,883 199,595

229,215 100,626 214,852 117,380 198,098
228,101 101,926 213,552 118,896 196,582
226,972 103,242 212,236 120,432 195,046
225,829 104,576 210,902 121,988 193,490
224,671 105,926 209,551 123,563 191,915
223,498 107,295 208,183 125,159 190,319
222,310 108,681 206,797 126,776 188,702
221,106 110,084 205,393 128,413 187,064
219,887 111,506 203,972 130,072 185,406
218,653 112,947 202,531 131,752 183,726
217,402 114,405 201,072 133,454 182,024
2,687,957 0 1,280,557 2,505,178 0 1,493,769 2,291,966 0
2018 2019 2020 2021

248,431 153,081 226,833 147,469 203,833
246,754 152,759 224,856 148,453 201,928
245,055 150,491 222,883 139,321 200,010
243,334 152,435 220,939 141,120 198,211
241,591 151,124 218,970 137,338 196,357
239,826 145,684 217,018 138,366 194,583
238,037 144,997 215,136 136,520 192,795
236,226 144,420 213,263 131,365 191,032
234,391 144,000 211,398 133,062 189,335
232,533 145,860 209,538 132,698 187,617
230,650 147,744 207,654 133,646 185,903
228,744 148,074 205,745 135,372 184,176
2,865,572 0 1,780,666 2,594,232 0 1,654,731 2,325,780 0
2018 2019 2020 2021

151,519 109,935 140,117 122,656 127,395

150,616 110,942 139,109 123,780 126,271
149,704 111,959 138,092 124,915 125,136
148,784 112,986 137,066 126,060 123,991
147,856 114,021 136,030 127,216 122,836
146,919 115,066 134,985 128,382 121,670
145,974 116,121 133,930 129,559 120,493
145,020 117,186 132,866 130,746 119,305
144,057 118,260 131,792 131,945 118,107
143,085 119,344 130,707 133,154 116,897
142,105 120,438 129,613 134,375 115,677
141,115 121,542 128,509 135,607 114,445
1,756,755 0 1,387,799 1,612,817 0 1,548,394 1,452,222 0
2018 2019 2020 2021

162,880 - 157,155 146,739 - 149,865 130,017 -

161,600 - 156,631 145,298 - 150,468 128,643 -
160,309 - 154,512 143,862 - 142,589 127,264 -
159,006 - 155,929 142,446 - 143,896 125,956 -
157,691 - 154,610 141,016 - 140,512 124,619 -
156,363 - 149,834 139,599 - 141,174 123,331 -
155,024 - 149,055 138,226 - 139,425 122,037 -
153,672 - 148,369 136,859 - 134,906 120,758 -
152,308 - 147,814 135,499 - 136,143 119,522 -
150,932 - 149,169 134,144 - 135,645 118,274 -
149,542 - 150,537 132,777 - 136,247 117,030 -
148,140 - 150,594 131,397 - 137,496 115,782 -
1,867,467 0 1,824,208 1,667,863 0 1,688,367 1,473,232 0
2021 2022 2023
POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA
1,943 2,128 2,267 1,804 2,644 1,427
1,968 2,103 2,296 1,775 2,678 1,392
1,994 2,077 2,326 1,745 2,713 1,358
2,019 2,051 2,356 1,715 2,748 1,323
2,046 2,025 2,386 1,685 2,783 1,287
2,072 1,999 2,417 1,654 2,819 1,251
2,099 1,972 2,448 1,623 2,856 1,215
2,126 1,945 2,480 1,591 2,893 1,178
2,153 1,917 2,512 1,559 2,930 1,141
2,181 1,890 2,544 1,527 2,968 1,103
2,209 1,862 2,577 1,494 3,006 1,065
2,238 1,833 2,610 1,460 3,045 1,026
25,049 23,801 0 29,219 19,631 0 34,084 14,766
2021 2022 2023

135,178 180,300 157,685 157,793 183,939 131,539
136,924 178,554 159,722 155,756 186,315 129,163
138,692 176,785 161,785 153,693 188,722 126,756
140,484 174,994 163,874 151,604 191,159 124,319
142,298 173,179 165,991 149,487 193,628 121,849
144,136 171,341 168,135 147,343 196,130 119,348
145,998 169,480 170,307 145,171 198,663 116,815
147,884 167,594 172,507 142,971 201,229 114,249
149,794 165,684 174,735 140,743 203,828 111,650
151,729 163,749 176,992 138,486 206,461 109,017
153,689 161,789 179,278 136,200 209,128 106,350
155,674 159,804 181,594 133,884 211,829 103,649
1,742,481 2,043,254 0 2,032,603 1,753,131 0 2,371,031 1,414,704
2021 2022 2023

137,121 182,428 159,952 159,597 186,583 132,965
138,892 180,657 162,018 157,531 188,993 130,555
140,686 178,863 164,110 155,438 191,435 128,114
142,503 177,045 166,230 153,319 193,907 125,641
144,344 175,205 168,377 151,171 196,412 123,137
146,208 173,340 170,552 148,997 198,949 120,600
148,097 171,452 172,755 146,794 201,519 118,030
150,010 169,539 174,986 144,562 204,122 115,427
151,947 167,601 177,247 142,302 206,758 112,790
153,910 165,639 179,536 140,013 209,429 110,120
155,898 163,651 181,855 137,694 212,134 107,415
157,912 161,637 184,204 135,345 214,874 104,675
1,767,529 2,067,055 0 2,061,822 1,772,762 0 2,405,115 1,429,469
2021 2022 2023

136,850 113,202 152,686 97,366 170,354 79,697
138,104 111,947 154,085 95,966 171,916 78,135
139,370 110,681 155,498 94,554 173,492 76,560
140,648 109,404 156,923 93,128 175,082 74,969
141,937 108,114 158,362 91,690 176,687 73,364
143,238 106,813 159,813 90,238 178,307 71,745
144,551 105,500 161,278 88,773 179,941 70,110
145,876 104,175 162,757 87,295 181,591 68,461
147,213 102,838 164,249 85,803 183,255 66,796
148,563 101,489 165,754 84,297 184,935 65,116
149,924 100,127 167,274 82,778 186,630 63,421
151,299 98,753 168,807 81,244 188,341 61,710
1,727,572 1,273,044 0 1,927,485 1,073,131 0 2,150,531 850,085
2021 2022 2023

138,757 114,521 - 154,814 98,464 - 172,728 80,550

140,029 113,249 - 156,233 97,045 - 174,312 78,966
141,312 111,966 - 157,665 95,613 - 175,910 77,368
142,608 110,670 - 159,110 94,168 - 177,522 75,756
143,915 109,363 - 160,569 92,709 - 179,149 74,129
145,234 108,044 - 162,040 91,237 - 180,792 72,486
146,565 106,712 - 163,526 89,752 - 182,449 70,829
147,909 105,369 - 165,025 88,253 - 184,121 69,157
149,265 104,013 - 166,538 86,740 - 185,809 67,469
150,633 102,645 - 168,064 85,214 - 187,512 65,766
152,014 101,264 - 169,605 83,673 - 189,231 64,047
153,407 99,871 - 171,159 82,118 - 190,966 62,312
1,751,648 1,287,687 0 1,954,346 1,084,989 0 2,180,501 858,834
2024 2025 2026
3,084 986 3,598 473
3,124 947 3,644 426
3,165 906 3,692 379
3,205 865 3,739 332
3,247 824 3,788 283
3,289 782 3,836 234
3,331 739 3,886 185
3,374 696 3,936 135
3,418 653 2,577 84
3,462 609 1,943 51
3,507 564 1,968 25
3,552 519
0 39,759 9,091 0 36,607 2,607 0
2024 2025 2026

214,565 100,913 250,290 65,188 291,963
217,337 98,141 253,523 61,955 265,580
220,144 95,334 256,798 58,680 230,536
222,987 92,491 260,115 55,363 200,809
225,868 89,610 263,474 52,003 180,020
228,785 86,693 266,878 48,600 157,889
231,740 83,738 270,325 45,153 136,061
234,733 80,744 273,816 41,661 123,284
237,765 77,712 277,353 38,125 89,286
240,837 74,641 280,936 34,542 63,411
243,947 71,530 284,565 30,913 54,525
247,098 68,380 288,240 27,238 27,122
0 2,765,807 1,019,928 0 3,226,312 559,422 0 1,820,487
2024 2025 2026

217,649 101,899 253,888 65,661 291,963
220,461 99,088 257,167 62,381 265,580
223,308 96,240 260,489 59,060 230,536
226,193 93,356 263,854 55,695 200,809
229,114 90,434 267,262 52,287 180,020
232,074 87,475 270,714 48,835 157,889
235,071 84,477 274,211 45,338 136,061
238,108 81,441 277,753 41,796 123,284
241,183 78,365 279,930 38,208 89,286
244,299 75,250 282,879 34,593 63,411
247,454 72,095 286,532 30,939 54,525
250,650 68,898 288,240 27,238 27,122
0 2,805,566 1,029,019 0 3,262,919 562,029 0 1,820,487
2024 2025 2026

190,068 59,984 212,062 37,989 236,601
191,810 58,242 214,006 36,046 214,870
193,568 56,483 215,968 34,084 186,344
195,342 54,709 217,947 32,104 162,130
197,133 52,918 219,945 30,106 145,083
198,940 51,111 221,961 28,090 127,028
200,764 49,288 223,996 26,055 109,275
202,604 47,447 226,049 24,002 98,757
204,461 45,590 228,121 21,930 71,453
206,335 43,716 230,212 19,839 50,685
208,227 41,824 232,323 17,729 43,457
210,136 39,916 234,452 15,599 21,577
0 2,399,388 601,228 0 2,677,042 323,573 0 1,467,259
2024 2025 2026

- 192,716 60,562 - 215,017 38,261 - 236,601

- 194,483 58,795 - 216,988 36,290 - 214,870
- 196,266 57,012 - 218,977 34,301 - 186,344
- 198,065 55,213 - 220,985 32,293 - 162,130
- 199,880 53,398 - 223,010 30,268 - 145,083
- 201,713 51,565 - 225,054 28,223 - 127,028
- 203,562 49,716 - 227,117 26,160 - 109,275
- 205,428 47,850 - 229,199 24,079 - 98,757
- 207,311 45,967 - 230,183 21,978 - 71,453
- 209,211 44,067 - 231,764 19,867 - 50,685
- 211,129 42,149 - 233,888 17,743 - 43,457
- 213,064 40,214 - 234,452 15,599 - 21,577
0 2,432,826 606,509 0 2,706,636 325,061 0 1,467,259
2026 2027 2028 2029
BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK BUNGA PLAFOND NoA POKOK
0 0 0
2026 2027 2028 2029

23,515
19,743
16,313
13,335
10,741
8,416
6,377
4,619
3,027
1,874
1,055
350
109,366 0 0 0
2026 2027 2028 2029

23,515
19,743
16,313
13,335
10,741
8,416
6,377
4,619
3,027
1,874
1,055
350
109,366 0 0 0
2026 2027 2028 2029

13,450
11,281
9,311
7,603
6,117
4,787
3,623
2,621
1,716
1,061
596
198
62,364 0 0 0
2026 2027 2028 2029

13,450 - - -
11,281 - - -
9,311 - - -
7,603 - - -
6,117 - - -
4,787 - - -
3,623 - - -
2,621 - - -
1,716 - - -
1,061 - - -
596 - - -
198 - - -
62,364 0 0 0
2029 2030 2031 2032
0 0 0
2029 2030 2031 2032

0 0 0
2029 2030 2031 2032

0 0 0
2029 2030 2031 2032

0 0 0
2029 2030 2031 2032

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
2032 2033 2034 2035
0 0 0
2032 2033 2034 2035

0 0 0
2032 2033 2034 2035

0 0 0
2032 2033 2034 2035

0 0 0
2032 2033 2034 2035

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
2035
BUNGA
2035
BUNGA
2035
BUNGA
2035
BUNGA
2035
BUNGA
BEKASI KPR
URAIAN
Jan Feb
PENDAPATAN OPERASIONAL Actual Actual
PENDAPATAN BUNGA-SEWA GUNA USAHA

PENDAPATAN BUNGA-ANJAK PIUTANG
PENDAPATAN BUNGA-PEMBIAYAAN KONSUMEN 34,239 32,793
FEE CHANELING( PENDAPATAN DR PENERUSAN PINJAMAN )
BUNGA A/R CHANELING
PENDAPATAN ADMINISTRASI 961
PENDAPATAN SEWA KENDARAAN
PENDAPATAN ASURANSI 1,457 12
PENDAPATAN DENDA 345 438
TOTAL PENDAPATAN OPERASIONAL 36,041 34,204

BIAYA BUNGA
BIAYA BUNGA 28,916 29,364
TOTAL BIAYA BUNGA 28,916 29,364

PENDAPATAN BUNGA BERSIH 7,125 4,839
BIAYA ADMINISTRASI & UMUM
BIAYA TENAGA KERJA
Gaji & Upah 18,925 14,515

Bonus
THR 1,399 1,399
Pesangon
Tunjangan Operasional
Biaya Training & Pelatihan
Pengobatan Karyawan
Iuran Jamsostek 430 430
Olahraga & Rekreasi
Dana Pensiun 809 809
Asuransi Rawat Inap Karyawan
SUB TOTAL BIAYA TENAGA KERJA 21,564 17,154

BIAYA ADMINISTRASI
Biaya Perjalanan Dinas
Biaya Raker
Transportasi 932 1,440
Biaya Komunikasi 1,378 1,624
Biaya Peralatan Kantor 770
Service & Perbaikan 1,290 586
Representasi & Entertainment
Iklan & Promosi 2,407
Insentive penjualan/Subsidi
Profesional Fee
Penyedia Jasa Tenaga Kerja 6,715 5,570
Management Fee
Perijinan
Membership
Sewa 3,650 3,650
Biaya Kantor Lainnya :
Listrik
Air ( PAM )
Beban Sewa Guna Usaha
Kebersihan & Perawatan
Keperluan Pantry 287
PBB & PBHTB
lain-lain
Asuransi Gedung
Beban Urusan Nasabah
Materai
SUB TOTAL BIAYA ADMINISTRASI 16,372 13,927

BIAYA PENYUSUTAN
Bangunan
Kendaraan
Kendaraan yg Disewa Guna Usahakan
Perabot dan Perlengkapan Kantor
Peralatan Kantor
Aktiva Sewa Guna Usaha
SUB TOTAL BIAYA PENYUSUTAN

BIAYA PIUTANG TIDAK TERTAGIH 7,929 -1,349
BEBAN PENYISIHAN PENURUNAN NILAI AYD
SUB TOTAL BIAYA PTT & PPNA 7,929
TOTAL BIAYA ADMINISTRASI 24,302 12,578
TOTAL BIAYA OPERASI 45,866 29,732

LABA (RUGI) OPERASI -38,741 -24,893
Pendapatan (Beban) Lain-lain
* Pendapatan Lain-lain
'- Bunga Penempatan Dana di Bank

'- Bunga Lain-lain
'- Laba Selisih Kurs
'- Laba Jual AYD
'- Laba Lain-lain
SUB TOTAL PENDAPATAN LAIN-LAIN

* Beban Lain-lain
'- Bunga Pinjaman

'- Biaya Provisi Pinjaman
'- Biaya Bank 60 60
'- Rugi Selisih Kurs
'- Rugi Jual AYD
'- Rugi Jual Aktiva Tetap
SUB TOTAL BEBAN LAIN-LAIN 60 60

PENDAPATAN (BEBAN) LAIN-LAIN -60 -60
LABA (RUGI) SEBELUM PAJAK -38,801 -24,953
PPh -9,700 -6,238
LABA (RUGI) BERSIH
PROFIT & LO
2010
Mar Apr Mei Jun Jul Ags Sep Okt
Actual Actual Actual Actual Actual Actual Actual Actual
46,888 48,686 52,030 55,929 59,031 67,144 71,557 55,707
512 354 351 385 377 385 702 1,849
18 33 1,203 38 -43 73 121 14,754

369 134 292 31 118 143 1,263 2,221
47,787 49,206 53,876 56,383 59,483 67,745 73,642 74,532
34,516 40,569 45,948 46,840 48,905 56,231 56,943 60,527
34,516 40,569 45,948 46,840 48,905 56,231 56,943 60,527

13,271 8,637 7,928 9,543 10,579 11,514 16,699 14,005
12,895 13,528 6,846 5,970 3,999 8,581 6,923 8,283
1,399 1,399 1,399 1,399 -6,061
430 498 206 339 181 187 187 234
809 828 160 160 74
15,534 16,254 8,612 7,868 4,254 2,707 7,110 8,517

1,135 100 445 1,088 539 1,166 1,189 1,097
1,875 1,563 1,815 989 1,640 1,176 1,254 844
3,005 291 964 1,306 977 512 348 1,174
586 586 636 1,166 776 586 586 1,131
138
4,200 3,369 205
7,735 4,755 4,536 4,078 10,619 8,272 1,299 8,200
3,650 3,650 4,854 4,854 4,854 4,854 1,204 1,204
612 1,053 767 524 787 715

34 36 44 41 49 33
236 213 233 374 317
-350 66 66 66 266 66 -284
22,209 10,945 17,544 14,869 20,657 17,397 6,989 14,433
2,882 -1,288 429 10,229 3,517 5,474 1,720 5,765

31,474
2,882 -1,288 429 10,229 3,517 5,474 1,720 37,239
25,091 9,658 17,973 25,099 24,173 22,871 8,709 51,671
40,625 25,912 26,584 32,966 28,427 25,578 15,819 60,188

-27,354 -17,275 -18,656 -23,424 -17,849 -14,064 881 -46,184
24 2 2 4 3 1,212
24 2 2 4 3 1,212
60 60 60 160 60 60 60 60
60 60 60 160 60 60 60 60
-36 -60 -60 -158 -58 -56 -57 1,152
-27,390 -17,335 -18,716 -23,582 -17,907 -14,120 824 -45,032
-6,847 -4,334 -4,679 -5,895 -4,477 -3,530 206 -11,258
618
OFIT & LOSS BEKASI KPR
Nov Des Jan Feb Mar Apr Mei

Total
Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi
63,304 66,207 653,515 65,795 92,540 126,735 155,678 176,175
588 588 7,051 588 588 588 588 588
1,766 1,766 21,198 1,766 1,766 1,766 1,766 1,766

535 535 6,425 535 535 535 535 535
66,194 69,097 688,190 68,685 95,429 129,624 158,567 179,064
44,419 37,564 530,742 46,085 65,013 89,214 109,670 124,116
44,419 37,564 530,742 46,085 65,013 89,214 109,670 124,116

21,775 31,532 157,448 22,600 30,416 40,410 48,897 54,948
8,283 27,300 136,048 32,800 32,800 32,800 32,800 32,800
690 2,275 5,300 2,733 2,733 2,733 2,733 2,733
234 984 4,340 984 984 984 984 984
3,651
9,207 30,559 149,339 36,517 36,517 36,517 36,517 36,517

1,000 1,000 11,129 1,500 1,500 1,500 1,500 1,500
1,000 1,000 16,160 1,000 1,000 1,000 1,000 1,000
1,000 1,000 11,346 750 750 750 750 750
800 800 9,533 800 800 800 800 800
138
10,181 5,000 5,000 500 500 500
8,200 8,200 78,179 32,175 34,575 16,350 13,800 13,550
1,204 1,204 38,833 1,204 1,204 1,204 1,204 1,204
800 800 1,600 800 800 800 800 800

50 50 4,559 50 50 50 50 50
50 50 338
150 150 1,959 150 150 150 150 150
66 66 28 66 65 65 65 65
14,321 14,321 183,984 43,495 45,894 23,169 20,619 20,369
4,800
4,800
3,531 3,531 42,371 1,781 2,317 3,027 3,616 4,012
31,474 31,474 94,421 31,474
35,005 35,005 138,141 33,254 2,317 3,027 3,616 4,012
49,325 49,325 320,776 81,550 48,211 26,196 24,235 24,381
58,533 79,884 470,115 118,067 84,729 62,713 60,753 60,898

-36,758 -48,352 -312,667 -95,466 -54,312 -22,303 -11,856 -5,951
120,000
1,247
1,247 120,000
60 60 820 60 60 60 60 60
60 60 820 60 60 60 60 60
-60 -60 427 -60 119,940 -60 -60 -60
-36,818 -48,412 -312,240 -95,526 65,628 -22,363 -11,916 -6,011
-9,205 -12,103 -78,060 -23,882 16,407 -5,591 -2,979 -1,503
618 49,221
2011
Jun Jul Ags Sep Okt Nov Des Total
Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi Proyeksi
197,601 218,458 230,870 262,221 285,804 293,739 318,227 2,423,842
588 588 588 588 588 588 588 7,051
1,766 1,766 1,766 1,766 1,766 1,766 1,766 21,198

535 535 535 535 535 535 535 6,425
200,491 221,348 233,760 265,110 288,693 296,628 321,117 2,458,516
139,211 153,891 162,565 184,674 201,253 206,713 223,918 1,706,323
139,211 153,891 162,565 184,674 201,253 206,713 223,918 1,706,323

61,279 67,457 71,194 80,436 87,441 89,915 97,199 752,193
32,800 32,800 32,800 32,800 32,800 32,800 32,800 393,600
2,733 2,733 2,733 2,733 2,733 2,733 2,733 32,800
984 984 984 984 984 984 984 11,808
36,517 36,517 36,517 36,517 36,517 36,517 36,517 438,208

1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
750 750 750 750 750 750 750 9,000
800 800 800 800 800 800 800 9,600
500 500 500 500 500 500 500 15,000
13,900 11,150 16,550 14,950 9,300 14,750 14,950 206,000
1,204 1,204 1,204 1,204 1,204 1,204 1,204 14,450
800 800 800 800 800 800 800 9,600

50 50 50 50 50 50 50 600
150 150 150 150 150 150 150 1,800
65 65 65 65 65 65 65 781
20,719 17,969 23,369 21,769 16,119 21,569 21,769 296,831
4,800
4,800
4,430 4,836 5,048 5,697 6,169 6,280 6,774 53,987
31,474
4,430 4,836 5,048 5,697 6,169 6,280 6,774 85,461
25,149 22,805 28,417 27,466 22,288 27,850 28,544 387,092
61,667 59,322 64,934 63,984 58,805 64,367 65,061 825,300

-387 8,135 6,260 16,453 28,635 25,548 32,138 -73,107
120,000
120,000
60 60 60 60 60 60 60 720
60 60 60 60 60 60 60 720
-60 -60 -60 -60 -60 -60 -60 119,280
-447 8,075 6,200 16,393 28,575 25,488 32,078 46,173
-112 2,019 1,550 4,098 7,144 6,372 8,019 11,543
6,056 4,650 12,295 21,431 19,116 24,058 34,629
%
Growth
0.0% -
0.0% -
270.9% 52,400,412.30
0.0% -
0.0% -
0.0% 587,594.11
0.0% -
0.0% 1,766,487.22
0.0% 535,438.80
257.2%
221.5% 44,875,848.21
221.5%
377.7%
189.3% 10,046,474.60
0.0% -
518.8% 233,506.90
0.0% -
0.0% -
0.0% -
0.0% -
172.1% 312,192.20
0.0% -
-100.0% 365,086.70
0.0% -
193.4%
0.0% -
0.0% -
61.7% 912,935.00
-25.7% 1,415,961.50
-20.7% 934,629.80
0.7% 793,326.61
-100.0% 13,750.00
47.3% 1,018,071.00
0.0% -
0.0% -
163.5% 6,177,850.70
0.0% -
0.0% -
0.0% -
-62.8% 3,642,500.00
0.0% -
500.0% -
-86.8% 445,883.95
-100.0% 23,765.45
0.0% -
-8.1% 165,946.00
0.0% -
2689.3% (10,400.00)
0.0% -
0.0% -
0.0% -
61.3%
0.0% -
0.0% -
0.0% -
0.0% -
0.0% -
0.0% -
0.0%
27.4% 3,530,950.16
-66.7% 3,147,372.15
-38.1%
20.7%
75.6%
-76.6%
0.0% -
0.0% -
0.0% -
0.0% -
-100.0% 124,702.40
9522.9%
0.0% -
0.0% -
-12.2% 70,000.00
0.0% -
0.0% -
0.0% -
-12.2%
###
-114.8%
-114.8%
5506.1%
BEKASI KPR
PROYEKSI NER
AKTIVA Jan Feb Mar
Kas dan setara kas -5,001 -16,022 23,878

Investasi surat berharga
Penanaman sewa guna usaha
- Piutang sewa guna usaha
- Cadangan piutang sewa guna usaha
Penanaman neto sewa guna usaha
Piutang Anjak Piutang

Cadangan Piutang Tdk Tertagih - Anjak Piutang
Piutang Anjak Piutang-Netto
Piutang pembiayaan konsumen
- Piutang-KPR 2,382,232 3,202,763 2,722,993
TOTAL PIUTANG PEMBIAYAAN KONSUMEN 2,382,232 3,202,763 2,722,993
Cadangan Piutang Tdk Tertagih-Pembiayaan Konsumen 1,781 2,317 3,027
PIUTANG PEMBIAYAAN KONSUMEN-NETTO 2,380,452 3,200,446 2,719,966
Aktiva Tetap 4,800

- Akum. Penyusutan 960
AKTIVA TETAP - NETTO 3,840
Aktiva Lain-lain
- Piutang Lain-lain
- AYD 120,000
- Uang muka dan Biaya Dibayar Dimuka
TOTAL AKTIVA LAIN-LAIN 120,000
JUMLAH AKTIVA 2,379,290 3,304,424 2,743,844

KEWAJIBAN DAN EKUITAS
KEWAJIBAN
HUTANG BANK
HUTANG USAHA
BIAYA YANG MASIH HARUS DIBAYAR
HUTANG PAJAK
HUTANG SEWA GUNA USAHA
KEWAJIBAN PAJAK TANGGUHAN
MANFAAT KESEJAHTERAAN KARYAWAN
HUTANG HUBUNGAN ISTIMEWA
REKENING ANTAR KANTOR 2,379,290 3,255,203 2,743,844
KEWAJIBAN JANGKA PENDEK 2,379,290 3,255,203 2,743,844

KEWAJIBAN JANGKA PANJANG
HUTANG OBLIGASI
JUMLAH KEWAJIBAN 2,379,290 3,255,203 2,743,844
EKUITAS
MODAL DISETOR
LABA DITAHAN-AWAL TAHUN
LABA BULAN BERJALAN 49,221
JUMLAH EKUITAS 49,221
JUMLAH KEWAJIBAN DAN EKUITAS 2,379,290 3,304,424 2,743,844

PROYEKSI NERACA 2011
Apr Mei Jun Jul Ags Sep Okt Nov
80,281 147,071 224,245 312,454 402,314 506,570 625,277 744,012
2,226,845 2,212,535 2,082,375 2,012,484 2,649,112 2,076,611 674,860 945,477
2,226,845 2,212,535 2,082,375 2,012,484 2,649,112 2,076,611 674,860 945,477
3,616 4,012 4,430 4,836 5,048 5,697 6,169 6,280
2,223,229 2,208,523 2,077,945 2,007,648 2,644,064 2,070,914 668,691 939,197
2,303,510 2,355,594 2,302,190 2,320,101 3,046,378 2,577,483 1,293,968 1,683,209

2,303,510 2,355,594 2,302,190 2,314,045 3,041,728 2,565,189 1,272,537 1,664,094
2,303,510 2,355,594 2,302,190 2,314,045 3,041,728 2,565,189 1,272,537 1,664,094
2,303,510 2,355,594 2,302,190 2,314,045 3,041,728 2,565,189 1,272,537 1,664,094
6,056 4,650 12,295 21,431 19,116
6,056 4,650 12,295 21,431 19,116
2,303,510 2,355,594 2,302,190 2,320,101 3,046,378 2,577,483 1,293,968 1,683,209

Des Total
873,258 3,918,337
2,186,104 25,374,391
2,186,104 ###
6,774 53,987
2,179,330 ###
4,800
960
3,840
120,000
120,000
3,052,589 ###
3,028,530 29,225,754
3,028,530 ###
3,028,530 ###
24,058 136,827
24,058 136,827
3,052,589 ###
BEKASI KPR
PROYEKSI LAPORAN AR
ARUS KAS DARI AKTIVITAS OPERASI Jan Feb Mar
Penerimaan Pokok Pinjaman dari Pembiayaan Konsumen 32,284 35,694 39,974

Penerimaan Bunga Pinjaman dari Pembiayaan Konsumen 65,795 92,540 126,735
Penerimaan Pend. Administrasi dari Konsumen 588 588 588
Penerimaan Refund Komisi Asuransi 1,766 1,766 1,766
Pembayaran gaji karyawan -32,800 -32,800 -32,800
Pembayaran Insentif Penjualan DSA -32,175 -34,575 -16,350
Pembayaran Bunga -46,085 -65,013 -89,214
Pembayaran Pajak -16,407
Arus Kas Bersih yang Diperoleh dari (Digunakan untuk)

-10,626 -18,207 30,698
Aktivitas Operasi
ARUS KAS DARI AKTIVITAS INVESTASI Jan Feb Mar
Pembelian Aktiva Tetap

Hasil Penjualan Aktiva Tetap
Penempatan Deposito
Pencairan Deposito
Pendapatan Bunga Deposito
Penempatan Investasi Efek
Hasil Penjualan Investasi Efek

Aktivitas Investasi
ARUS KAS DARI AKTIVITAS PENDANAAN Jan Feb Mar
Pembayaran Pokok Pinjaman -32,284 -35,694 -39,974

Penerimaan Pinjaman 37,909 42,881 49,175
Penerimaan Dana Obligasi

5,624 7,187 9,201
Aktivitas Pendanaan
Kenaikan (Penurunan) Bersih Kas dan Setara Kas -5,001 -11,020 39,899
Kas dan Setara Kas pada awal bulan -5,001 -16,022

Kas dan Setara Kas pada akhir bulan -5,001 -16,022 23,878
LAPORAN ARUS KAS 2011
43,736 46,622 49,651 52,661 54,784 59,024 62,469 64,239

155,678 176,175 197,601 218,458 230,870 262,221 285,804 293,739
588 588 588 588 588 588 588 588
1,766 1,766 1,766 1,766 1,766 1,766 1,766 1,766
-32,800 -32,800 -32,800 -32,800 -32,800 -32,800 -32,800 -32,800
-13,800 -13,550 -13,900 -11,150 -16,550 -14,950 -9,300 -14,750
-109,670 -124,116 -139,211 -153,891 -162,565 -184,674 -201,253 -206,713
112 -2,019 -1,550 -4,098 -7,144 -6,372
45,498 54,684 63,807 73,614 74,543 87,077 100,130 99,696
-43,736 -46,622 -49,651 -52,661 -54,784 -59,024 -62,469 -64,239

54,641 58,729 63,018 67,256 70,102 76,203 81,046 83,278
10,905 12,107 13,367 14,595 15,318 17,179 18,577 19,039
56,403 66,791 77,173 88,209 89,860 104,255 118,708 118,735
23,878 80,281 147,071 224,245 312,454 402,314 506,570 625,277

80,281 147,071 224,245 312,454 402,314 506,570 625,277 744,012
Des
67,859
318,227
588
1,766
-32,800
-14,950
-223,918
-8,019
108,752
Des
Des
-67,859
88,352
20,494
129,246
744,012
873,258
BEKASI KPR
ACCOUNT RECE
2010
URAIAN
s/d Nov Des Jan Feb Mar
AR KUMULATIF
AR 227,680 2,330,482 5,013,544 7,294,246

AR-EXISTING 2010 6,050,140 5,747,717 5,445,294 5,142,872 4,840,449
TOTAL AR AKUMULATIF ### ### ### ###
AMORTISASI AR AKUMULATIF
AMORTISASI-AR 31,873 64,157 99,851 139,824

AMORTISASI AR-Existing 2010 302,423 302,423 302,423 302,423 302,423
TOTAL AMORTISASI 334,295 366,580 402,274 442,247
NET AR AKUMULATIF
NET AR 195,807 2,266,326 4,913,694 7,154,421

NET. AR-EXISTING 2010 5,747,717 5,445,294 5,142,872 4,840,449 4,538,026
TOTAL NET AR AKUMULATIF ### ### ### ###
AR BARU PER BULAN
AR 227,680 2,102,802 2,683,062 2,280,701

AR-EXISTING 2010 ### 5,747,717 5,445,294 5,142,872 4,840,449
TOTAL AR ### ### ### ###
AMORTISASI AR
AMORTISASI 31,873 32,284 35,694 39,974

AMORTISASI AR-EXISTING 2010 302,423 302,423 302,423 302,423 302,423
TOTAL AMORTISASI 334,295 334,707 338,117 342,396
NET AR
NET AR 195,807 2,070,518 2,647,368 2,240,728

NET. AR-EXISTING 2010 5,747,717 5,445,294 5,142,872 4,840,449 4,538,026
TOTAL NET AR ### ### ### ###

UNT RECEIVABLE
2011
8,924,841 ### ### ### ### ### ### ###

4,538,026 4,235,603 3,933,180 3,630,758 3,328,335 3,025,912 2,723,489 2,421,067
### ### ### ### ### ### ### ###
183,560 230,182 279,833 332,494 387,279 446,303 508,771 573,011

302,423 302,423 302,423 302,423 302,423 302,423 302,423 302,423
485,983 532,605 582,256 634,917 689,701 748,725 811,194 875,433
8,741,281 ### ### ### ### ### ### ###

4,235,603 3,933,180 3,630,758 3,328,335 3,025,912 2,723,489 2,421,067 2,118,644
### ### ### ### ### ### ### ###
1,630,596 1,705,462 1,664,395 1,013,582 2,481,909 1,884,811 676,781 1,960,137

4,538,026 4,235,603 3,933,180 3,630,758 3,328,335 3,025,912 2,723,489 2,421,067
### ### ### ### ### ### ### ###
43,736 46,622 49,651 52,661 54,784 59,024 62,469 64,239

302,423 302,423 302,423 302,423 302,423 302,423 302,423 302,423
346,159 349,044 352,074 355,084 357,207 361,447 364,892 366,662
1,586,860 1,658,840 1,614,743 960,920 2,427,125 1,825,787 614,312 1,895,898

4,235,603 3,933,180 3,630,758 3,328,335 3,025,912 2,723,489 2,421,067 2,118,644
### ### ### ### ### ### ### ###

Des
###
2,118,644
###
640,869
302,423
943,292
###
1,816,221
###
1,915,763
2,118,644
###
67,859
302,423
370,281
1,847,905
1,816,221
###
BEKASI KPR
NET INCOME INTE

2010
URAIAN
s/d Nov Des Jan Feb
PENDAPATAN BUNGA
PENDAPATAN BUNGA 692,639 66,207 65,795 92,540

PENDAPATAN BUNGA-AR EXISTING 692,639 758,846 824,642
TOTAL PENDAPATAN BUNGA 692,639 758,846 824,642 917,181
BIAYA BUNGA
BIAYA BUNGA 487,750 46,429 46,085 65,013

BIAYA BUNGA-BANK-EXISTING 487,750 534,179 580,264
TOTAL BIAYA BUNGA 487,750 534,179 580,264 645,277
PENDAPATAN BUNGA BERSIH
NII 204,889 19,778 19,711 27,527

NII - AR EXISTING 204,889 224,667 244,378
PENDAPATAN BUNGA BERSIH 204,889 224,667 244,378 271,905

NET INCOME INTEREST
2011
Mar Apr Mei Jun Jul Ags Sep Okt Nov
126,735 155,678 176,175 197,601 218,458 230,870 262,221 285,804 293,739

917,181 1,043,916 1,199,594 1,375,768 1,573,370 1,791,828 2,022,698 2,284,919 2,570,722
### ### ### ### ### ### ### ### ###
89,214 109,670 124,116 139,211 153,891 162,565 184,674 201,253 206,713

645,277 734,491 844,161 968,277 1,107,489 1,261,380 1,423,945 1,608,619 1,809,871
734,491 844,161 968,277 ### ### ### ### ### ###
37,520 46,007 52,058 58,390 64,568 68,305 77,547 84,551 87,025

271,905 309,425 355,433 407,491 465,881 530,448 598,753 676,300 760,851
309,425 355,433 407,491 465,881 530,448 598,753 676,300 760,851 847,876

Des
318,227
2,864,461
###
223,918
2,016,585
###
94,309
847,876
942,186
BEKASI KPR
MAPPING EXISTING DEBITUR
JATUH RATE ANGSURAN /

No NAMA DEBITUR NO. KONTRAK AKAD KREDIT TEMPO TENOR RATE EFF RATE FLAT PLAFOND DEVELOPER
EFF/BLN BLN JANUARI
KREDIT
0 Pokok Bunga
B RATE 15,5%
MASTER 01/01/08 01/01/38 360 15.5% 12.32% 1.3% 250,000 3,261 32 3,229
1 RUSMIATI '070948000012 29/06/09 29/12/12 42 15.5% 8.63% 1.3% 30,000 930 RUMAH BEKAS
2 RUMI BT TJASNADI '070948000007 31/03/09 31/03/14 60 15.5% 8.86% 1.3% 39,500 950 RUMAH BEKAS
3 DEDEN SAEFULLOH '070948000001 23/01/09 23/01/19 120 15.5% 9.73% 1.3% 40,000 658 RUMAH BEKAS
4 IMAM TOHERU '070948000006 25/03/09 25/03/14 60 15.5% 8.86% 1.3% 45,000 1,082 RUMAH BEKAS
5 AGUS GUSNADI '070946000007 16/07/09 16/07/19 120 15.5% 9.73% 1.3% 45,000 740 TAMAN HARMONI
6 QAMDANI '070948000005 03/03/09 03/03/14 60 15.5% 8.86% 1.3% 48,000 1,155 RUMAH BEKAS
7 ANDY WIJAYA '070946000001 29/04/09 29/04/19 120 15.5% 9.73% 1.3% 49,500 814 TAMAN HARMONI
8 BEN ANDREW SAMAHATI '070946000011 21/08/09 21/08/19 120 15.5% 9.73% 1.3% 51,000 838 TAMAN HARMONI
9 MOCHAMMAD SYAFAAT '070946000008 16/07/09 16/07/19 120 15.5% 9.73% 1.3% 52,000 855 TAMAN HARMONI
10 MARDIYONO '070946000009 16/07/09 16/07/19 120 15.5% 9.73% 1.3% 52,000 855 TAMAN HARMONI
11 TONY HARYANTO '070948000009 12/05/09 12/05/19 120 15.5% 9.73% 1.3% 55,000 904 RUMAH BEKAS
12 WIJAYANTO '070946000006 03/06/09 03/06/19 120 15.5% 9.73% 1.3% 56,250 925 TAMAN HARMONI
13 M AGUS MULYANTO '070946000002 29/04/09 29/04/17 96 15.5% 9.38% 1.3% 63,440 1,157 TAMAN HARMONI
14 MOHAMAD ISKANDARSYAH '070946000017 23/12/09 23/12/19 120 15.5% 9.73% 1.3% 73,120 1,202 GRIYA ASRI MANDIRI
15 RATNO PRIHANDOYO '070948000015 16/11/09 16/11/16 84 15.5% 9.21% 1.3% 80,000 1,566 RUMAH BEKAS
16 LILIK PARWANTO '070946000016 23/12/09 23/12/19 120 15.5% 9.73% 1.3% 80,000 1,315 VILA MALINDA JATISARI
17 LELI ANDRIYANI '070948000004 02/03/09 02/03/15 72 15.5% 9.03% 1.3% 88,000 1,885 RUMAH BEKAS
18 EDY SETIAWAN '070948000013 24/07/09 24/07/16 84 15.5% 9.21% 1.3% 88,000 1,723 RUMAH BEKAS
19 DWI HANDOKO WIJOYO '070946000010 21/08/09 21/08/19 120 15.5% 9.73% 1.3% 88,000 1,447 VILA MALINDA JATISARI
20 IRSANIA SIREGAR '070946000005 18/05/09 18/05/17 96 15.5% 9.38% 1.3% 90,000 1,641 D AREA PERMATA
21 CATUR RAMUDIANTO '070946000014 25/11/09 25/11/19 120 15.5% 9.73% 1.3% 96,000 1,578 CLUSTER GRIYA AZIZAH
22 SAFRIL PASARIBU, S.S.TPA '070948000011 19/06/09 19/06/19 120 15.5% 9.73% 1.3% 100,000 1,644 RUMAH BEKAS
23 NONENG SUPARTIKA '070948000010 12/05/09 12/05/19 120 15.5% 9.73% 1.3% 111,600 1,835 RUMAH BEKAS
24 M. IQBALUR RAMADAN CP '070948000002 09/02/09 09/02/19 120 15.5% 9.73% 1.3% 128,000 2,104 RUMAH BEKAS
25 EKA SUSILAWATY '070948000003 27/02/09 27/02/19 120 15.5% 9.73% 1.3% 130,000 2,137 RUMAH BEKAS
26 NITRA '070946000003 15/05/09 15/05/19 120 15.5% 9.73% 1.3% 133,000 2,187 TUGU MUTIARA 2
27 MOH FAIZIN '070948000008 15/04/09 15/04/19 120 15.5% 9.73% 1.3% 150,000 2,466 RUMAH BEKAS
28 ATY PATRIOZA,S.SOS '070946000004 15/05/09 15/05/19 120 15.5% 9.73% 1.3% 150,000 2,466 TUGU MUTIARA 2
29 PRIYANTO '071046000033 15/07/10 15/07/20 120 15.5% 9.73% 1.3% 41,920 689 BUMI SAKINAH 1
30 NURYANA HERYANTO '071048000023 19/04/10 19/04/20 120 15.5% 9.73% 1.3% 44,000 723 RUMAH BEKAS
31 BACHWANI '071046000026 26/04/10 26/04/15 60 15.5% 8.86% 1.3% 44,240 1,064 CITRA INDAH
32 HEVY SUHARYADI '071046000028 21/05/10 21/05/20 120 15.5% 9.73% 1.3% 45,400 746 CITRA INDAH
33 MUHAMAD TAUFIK HIDAYAT '071046000038 29/07/10 29/07/20 120 15.5% 9.73% 1.3% 46,560 765 BUMI SAKINAH 1
34 LALA SARASWATI '071046000039 03/09/10 03/09/25 180 15.5% 10.54% 1.3% 46,560 668 BUMI SAKINAH 1
35 WAHYU WIBOWO '071046000043 26/10/10 26/10/20 120 15.5% 9.73% 1.3% 46,560 765 BUMI SAKINAH 1
36 SIDIK WIDHIANTO '071046000019 12/02/10 12/02/20 120 15.5% 9.73% 1.3% 49,500 814 TAMAN HARMONI
37 RASIWAN '071048000026 21/07/10 21/07/16 72 15.5% 9.03% 1.3% 50,000 1,071 RUMAH BEKAS
38 AAN MUNAWAR '071046000035 27/07/10 27/07/20 120 15.5% 9.73% 1.3% 51,500 847 TAMAN HARMONI
39 SETYAWAN '071048000016 19/01/10 19/01/20 120 15.5% 9.73% 1.3% 56,000 921 RUMAH BEKAS
40 SUKARMI '071046000045 16/11/10 16/11/17 84 15.5% 9.21% 1.3% 56,000 1,096 TAMAN HARMONI
41 WKL AWALUDIN '071048000025 21/05/10 21/05/16 72 15.5% 9.03% 1.3% 60,000 1,285 RUMAH BEKAS
42 TITIN SUMARNI '071046000046 20/11/10 20/11/15 60 15.5% 8.86% 1.3% 60,000 1,443 GRAND BEKASI
43 RUDI HATTA '071048000027 29/07/10 29/07/20 120 15.5% 9.73% 1.3% 64,000 1,052 RUMAH BEKAS
44 SOBIHIN BIN ABDURROHIM '071046000036 27/07/10 27/07/20 120 15.5% 9.73% 1.3% 66,800 1,098 TAMAN HARMONI
45 WAHONO '071046000037 28/07/10 28/07/20 120 15.5% 9.73% 1.3% 70,000 1,151 GRAND BEKASI
46 SHOBIRIN '071046000023 24/02/10 24/02/20 120 15.5% 9.73% 1.3% 80,000 1,315 BOJONG MENTENG INDAH
47 SANIAH '071046000032 15/07/10 15/07/20 120 15.5% 9.73% 1.3% 80,000 1,315 PONDOK AFI 2
48 MARIA HENDRIK '071046000024 24/02/10 24/02/20 120 15.5% 9.73% 1.3% 93,600 1,539 BOJONG MENTENG INDAH
49 WIWIK WIDIARTY '071046000020 22/02/10 22/02/20 120 15.5% 9.73% 1.3% 95,000 1,562 DEPOK RESIDENCE
50 RUSDI '071048000028 19/08/10 19/08/25 180 15.5% 10.54% 1.3% 98,320 1,410 RUMAH BEKAS
51 CHANDRA WIJAYA '071046000030 10/06/10 10/06/20 120 15.5% 9.73% 1.3% 99,850 1,642 BOJONG MENTENG INDAH
52 GUNAWAN TRI HANDOYO. S '071046000021 24/02/10 24/02/20 120 15.5% 9.73% 1.3% 112,000 1,841 TAMBUN 16B
53 EKO KOMARUDIN '071046000022 24/02/10 24/02/20 120 15.5% 9.73% 1.3% 118,000 1,940 BOJONG MENTENG INDAH
54 PERIDASMI '071046000029 10/06/10 10/06/20 120 15.5% 9.73% 1.3% 121,120 1,991 BOJONG MENTENG INDAH
55 LULU INDAH LESTARI '071048000018 22/02/10 22/02/20 120 15.5% 9.73% 1.3% 124,000 2,039 RUMAH BEKAS
56 SUHARTONO '071046000034 26/07/10 26/07/16 72 15.5% 9.03% 1.3% 125,000 2,677 CITRA INDAH
57 HASANUDIN '071048000017 29/01/10 29/01/15 60 15.5% 8.86% 1.3% 125,120 3,010 RUMAH BEKAS
58 OTONG IRWAN '071046000041 29/09/10 29/09/20 120 15.5% 9.73% 1.3% 126,720 2,083 DEPOK RESIDENCE
59 MAULANA '071046000031 28/06/10 28/06/15 60 15.5% 8.86% 1.3% 130,160 3,131 VILA MALINDA JATISARI
60 RIKA HANDAYANI '071046000044 12/11/10 12/11/25 180 15.5% 10.54% 1.3% 139,000 1,993 TAMAN FIRDAUS XII - BEKASI
61 RIDWAN '071046000027 30/04/10 30/04/20 120 15.5% 9.73% 1.3% 148,800 2,446 DEPOK RESIDENCE
62 MOCH SUNDOWO '071048000022 08/04/10 08/04/15 60 15.5% 8.86% 1.3% 150,000 3,608 RUMAH BEKAS
63 MARSINTA MANURUNG '071048000024 19/04/10 19/04/20 120 15.5% 9.73% 1.3% 150,000 2,466 LEASE BACK
64 CHOLLIA DWIYANI '071046000040 04/09/10 04/09/15 60 15.5% 8.86% 1.3% 200,000 4,811 PURI SENTOSA
TOTAL 5,428,140
B RATE 11%
TOTAL 5,428,140
B RATE 4,5%
TOTAL 5,428,140
MAPPING DEBITUR KARYAWAN

No NAMA DEBITUR NO. KONTRAK AKAD KREDIT TEMPO TENOR RATE EFF RATE FLAT PLAFOND DEVELOPER JANUARI
EFF/BLN BLN
KREDIT Pokok Bunga
1 KIRANI HERLAMBANG '070946000013 05/11/09 05/11/24 180 9.0% 5.50% 0.8% 500,000 5,071 PARAMOUNT SERPONG
2 TOTO SRI WURYANTO '071046000047 30/11/10 30/11/25 180 9.0% 5.50% 0.8% 122,000 1,237 CLUSTER GRIYA JATIRASA
3 DADANG KUSNANDANG '071048000021 02/03/10 02/03/25 180 9.0% 5.50% 0.8% 275,000 2,789 RUMAH BEKAS
4 TAUFIK AKBAR '020848000002 06/05/08 06/05/17 108 15.5% 9.56% 1.3% 144,000 2,480 RUMAH BEKAS
TOTAL 1,041,000
MAPPING DEBITUR CABANG LAIN

EFF/BLN BLN
KREDIT Pokok Bunga
1 SUWARNO '020848000001 02/05/08 02/05/11 36 15.5% 8.56% 1.3% 53,000 1,850 RUMAH BEKAS
2 RULLY GUNAWAN '040848000001 04/06/08 04/06/18 120 15.5% 9.73% 1.3% 140,000 2,302 LEASE BACK
3 SUCI CHANDRA RINI 010848000002 08/07/08 08/07/18 120 15.5% 9.73% 1.3% 75,000 1,233 LEASE BACK
4 I MADE HARTAWAN 010848000004 18/09/08 18/09/16 96 15.5% 9.38% 1.3% 60,880 1,110 LEASE BACK
5 DWI WINDANI '050848000003 17/11/08 17/11/18 120 15.5% 9.73% 1.3% 129,000 2,121 RUMAH BEKAS
6 MARDJUKI '050848000004 16/12/08 16/12/18 120 15.5% 9.73% 1.3% 132,000 2,170 RUMAH BEKAS
7 SITI KOMARIAH '050848000005 19/12/08 19/12/18 120 15.5% 9.73% 1.3% 56,000 921 RUMAH BEKAS
8 DANI KUSNADI '050848000006 27/12/08 27/12/18 120 15.5% 9.73% 1.3% 144,640 2,378 RUMAH BEKAS
TOTAL 790,520
MAPPING DEBITUR LUNAS

EFF/BLN BLN
KREDIT Pokok Bunga
1 DENDY HADIAMAN '050848000001 19/05/08 19/05/13 60 15.5% 8.86% 1.3% 40,000 962 RUMAH BEKAS
2 DADANG KUSNANDANG '050848000002 19/05/08 19/05/11 36 15.5% 8.56% 1.3% 60,000 2,095 LEASE BACK
3 NURARIPIN '020848000003 08/10/08 08/10/13 60 15.5% 8.86% 1.3% 150,000 3,608 LEASE BACK
4 HASANUDIN '010848000006 23/12/08 23/12/18 120 15.5% 9.73% 1.3% 122,000 2,006 RUMAH BEKAS
5 ANJAR RAHMANSYAH '200948000005 23/01/09 23/01/19 120 15.5% 9.73% 1.3% 100,000 1,644 RUMAH BEKAS
6 IDA WIDANINGSIH '300948000004 08/05/09 08/05/19 120 15.5% 9.73% 1.3% 100,000 1,644 RUMAH BEKAS
7 SUPADI '070948000014 12/08/09 12/08/14 60 15.5% 8.86% 1.3% 55,000 1,323 RUMAH BEKAS
TOTAL 627,000
SIMULASI BOOKING LOAN

NoD BULAN PLAFOND AKAD KREDIT TEMPO TENOR RATE EFF RATE FLAT PLAFOND DEVELOPER JANUARI
EFF/BLN BLN
KREDIT Pokok Bunga
RETE 15,5%
28 JANUARI < 50.000 01/01/11 01/01/26 180 15.5% 10.54% 1.3% 2,102,802 30,154
34 FEBRUARI < 50.000 01/02/11 01/02/26 180 15.5% 10.54% 1.3% 2,683,062 38,475
25 MARET < 50.000 01/03/11 01/03/26 180 15.5% 10.54% 1.3% 2,280,701 32,705
19 APRIL < 50.000 01/04/11 01/04/26 180 15.5% 10.54% 1.3% 1,630,596 23,383
19 MEI < 50.000 01/05/11 01/05/26 180 15.5% 10.54% 1.3% 1,705,462 24,456
19 JUNI < 50.000 01/06/11 01/06/26 180 15.5% 10.54% 1.3% 1,664,395 23,867
13 JULI < 50.000 01/07/11 01/07/26 180 15.5% 10.54% 1.3% 1,013,582 14,535
25 AGUSTUS < 50.000 01/08/11 01/08/26 180 15.5% 10.54% 1.3% 2,481,909 35,590
22 SEPTEMBER < 50.000 01/09/11 01/09/26 180 15.5% 10.54% 1.3% 1,884,811 27,028
8 OKTOBER < 50.000 01/10/11 01/10/26 180 15.5% 10.54% 1.3% 676,781 9,705
21 NOVEMBER < 50.000 01/11/11 01/11/26 180 15.5% 10.54% 1.3% 1,960,137 28,108
22 DESEMBER < 50.000 01/12/11 01/12/26 180 15.5% 10.54% 1.3% 1,915,763 27,472
TOTAL 22,000,000
15.50%
NoD BULAN PLAFOND AKAD KREDIT TEMPO TENOR RATE EFF RATE FLAT PLAFOND DEVELOPER JANUARI
EFF/BLN BLN
0 KREDIT Pokok Bunga
B
28 JANUARI 2,102,802
34 FEBRUARI 2,683,062
25 MARET 2,280,701
19 APRIL 1,630,596
19 MEI 1,705,462
19 JUNI 1,664,395
13 JULI 1,013,582
25 AGUSTUS 2,481,909
22 SEPTEMBER 1,884,811
8 OKTOBER 676,781
21 NOVEMBER 1,960,137
22 DESEMBER 1,915,763
TOTAL 22,000,000
2008
FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI
Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok
33 3,229 33 3,228 33 3,228 34 3,227 34 3,227 35 3,227 35 3,226 36 3,226 36 3,225 37 3,225 37 3,224 414 38,721 37 3,224 38
141
141
184
-43
2008
620 1,860 628 1,852 636 1,844 645 1,836 653 1,827 661 1,819 670 1,810 4,513 12,848 678 1,802 687
620 1,860 628 1,852 636 1,844 645 1,836 653 1,827 661 1,819 670 1,810 4,513 12,848 678 1,802 687
2008
1,166 685 1,181 670 1,196 654 1,211 639 1,227 623 1,243 607 1,259 591 8,483 4,469 1,275 575 1,292
493 1,808 500 1,802 506 1,796 513 1,789 519 1,782 526 1,776 3,058 10,753 533 1,769 540
264 969 268 965 271 962 275 958 278 955 1,356 4,809 282 951 285
324 786 328 782 332 778 984 2,346 337 774 341
455 1,666 455 1,666 461 1,660 466
465 1,705 471
197 723 200
510 1,868 516
1,166 685 1,674 2,478 1,960 3,425 1,985 3,400 2,335 4,160 2,365 4,130 2,850 5,766 14,336 24,044 4,059 10,026 4,112
2008
445 517 451 511 457 505 463 499 469 493 475 487 481 481 3,242 3,493 487 475 494
1,320 775 1,337 758 1,354 741 1,371 723 1,389 705 1,407 688 1,425 669 9,603 5,059 1,444 651 1,462
1,670 1,938 1,692 1,916 3,363 3,853 1,714 1,894 1,736
430 1,576 436
352
1,765 1,292 1,788 1,269 1,811 1,246 1,834 1,222 1,858 1,199 3,553 3,112 3,598 3,066 16,207 12,406 4,075 4,596 4,480
2008
2008
2009
BRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga
3,223 38 3,223 39 3,222 39 3,222 40 3,221 40 3,221 41 3,220 42 3,220 42 3,219 43 3,219 43 3,218 897 77,374 44 3,218
542 388 549 380 557 373 564 366 571 359 578 352 3,362 2,218 586 344
440 510 446 505 451 499 457 493 463 487 469 481 475 475 481 469 487 463 4,170 4,381 494 456
517 143 515 145 513 147 511 148 509 150 507 152 505 154 503 156 501 158 499 160 497 1,655 5,579 162 495
501 581 508 575 514 568 521 562 528 555 534 548 541 541 548 534 555 527 4,750 4,991 563 520
159 581 161 579 163 577 165 575 167 573 814 2,885 169 571
535 620 541 613 548 606 556 599 563 592 570 585 577 577 585 570 592 562 5,067 5,324 600 555
174 639 177 637 179 635 181 633 184 630 186 628 188 625 191 623 1,460 5,050 193 621
180 659 182 656 184 654 187 652 733 2,621 189 649
183 672 186 669 188 667 190 664 193 662 940 3,334 195 660
183 672 186 669 188 667 190 664 193 662 940 3,334 195 660
194 710 196 708 199 705 201 703 204 700 207 698 209 695 1,411 4,919 212 692
198 727 201 724 203 721 206 719 209 716 211 713 1,229 4,320 214 711
337 819 342 815 346 811 351 806 355 802 360 797 364 792 369 788 2,825 6,430 374 783
258 944
533 1,033 533 1,033 540 1,026
282 1,033
748 1,137 758 1,127 768 1,117 777 1,107 787 1,097 798 1,087 808 1,077 818 1,066 829 1,056 7,091 9,871 840 1,045
586 1,137 594 1,129 601 1,121 609 1,114 617 1,106 3,008 5,607 625 1,098
310 1,137 314 1,133 318 1,129 322 1,124 1,265 4,522 326 1,120
479 1,163 485 1,156 491 1,150 498 1,144 504 1,137 510 1,131 517 1,124 3,484 8,005 524 1,118
338 1,240 338 1,240 343 1,236
352 1,292 357 1,287 362 1,283 366 1,278 371 1,273 376 1,268 2,184 7,681 381 1,263
393 1,442 398 1,436 404 1,431 409 1,426 414 1,421 419 1,415 425 1,410 2,862 9,981 430 1,405
451 1,653 457 1,648 463 1,642 469 1,636 475 1,630 481 1,623 487 1,617 494 1,611 500 1,605 506 1,598 4,783 16,262 513 1,592
458 1,679 464 1,673 470 1,667 476 1,661 482 1,655 489 1,649 495 1,642 501 1,636 508 1,630 514 1,623 4,857 16,516 521 1,616
469 1,718 475 1,712 481 1,706 487 1,700 493 1,693 500 1,687 506 1,680 3,411 11,895 513 1,674
529 1,938 535 1,931 542 1,924 549 1,917 557 1,910 564 1,902 571 1,895 578 1,888 4,425 15,304 586 1,880
529 1,938 535 1,931 542 1,924 549 1,917 557 1,910 564 1,902 571 1,895 3,847 13,416 578 1,888
517 1,052 3,847 3,289 6,682 4,372 10,036 6,492 16,949 7,669 19,271 8,880 22,233 9,484 23,914 9,607 23,791 9,731 23,667 10,728 25,815 71,445 176,722 11,406 27,654
367 1,375 2,730 3,922 4,739 5,293 7,113 8,002 12,011 9,384 13,645 10,857 15,731 11,597 16,906 11,703 16,800 11,810 16,692 12,997 18,197 87,124 124,930 13,822 19,482
150 -323 1,117 -633 1,943 -920 2,923 -1,510 4,938 -1,715 5,626 -1,977 6,502 -2,113 7,008 -2,096 6,992 -2,080 6,975 -2,270 7,618 -15,679 51,792 -2,416 8,172
2009
1,321 3,750 1,321 3,750 1,331 3,740
1,793 696 1,784 705 1,775 714 1,766 723 1,757 733 1,747 742 1,738 752 1,728 762 1,719 771 1,709 781 1,699 13,259 33,865 791 1,689
1,793 696 1,784 705 1,775 714 1,766 723 1,757 733 1,747 742 1,738 752 1,728 762 1,719 771 1,709 2,103 5,449 14,580 37,615 2,123 5,429
2009
559 1,308 542 1,325 525 1,342 508 1,360 490 1,377 473 1,395 455 1,413 437 1,431 419 1,450 400 1,469 382 24,921 10,234 1,488 363
1,762 547 1,755 554 1,748 561 1,741 568 1,734 576 1,726 583 1,719 591 1,711 598 1,704 606 1,696 614 1,688 9,927 31,504 622 1,680
948 289 944 293 940 297 936 301 933 304 929 308 925 312 921 316 917 320 913 325 908 4,989 15,973 329 904
769 345 765 350 760 354 756 359 751 363 747 368 742 373 737 378 732 383 728 388 723 5,322 11,331 393 718
1,654 472 1,648 479 1,642 485 1,636 491 1,630 497 1,624 504 1,617 510 1,611 517 1,604 524 1,597 530 1,591 6,391 21,181 537 1,584
1,699 477 1,693 483 1,687 490 1,680 496 1,674 502 1,668 509 1,661 516 1,655 522 1,648 529 1,641 536 1,634 5,997 20,046 543 1,628
721 202 718 205 716 208 713 210 710 213 708 216 705 219 702 222 699 224 696 227 693 2,544 8,504 230 690
1,862 523 1,855 530 1,848 537 1,841 544 1,834 551 1,827 558 1,820 565 1,813 572 1,806 580 1,798 587 1,791 6,571 21,965 595 1,783
9,973 4,165 9,920 4,219 9,866 4,273 9,812 4,328 9,757 4,384 9,701 4,441 9,644 4,498 9,587 4,556 9,529 4,615 9,470 4,675 9,410 66,663 140,738 4,735 9,350
2009
469 500 462 506 456 513 449 520 442 526 436 533 429 540 422 547 415 554 408 561 401 9,524 8,757 568 394
632 1,481 613 1,500 594 1,520 575 1,539 555 1,559 535 1,579 515 1,600 495 1,620 474 1,641 453 1,663 432 28,213 11,585 1,684 411
1,872 1,758 1,850 1,781 1,827 1,804 1,804 1,827 1,780 1,851 1,757 1,875 1,733 1,899 1,709 1,924 1,684 1,949 1,659 1,974 1,634 25,455 25,056 1,999 1,609
1,570 441 1,565 447 1,559 453 1,553 458 1,547 464 1,541 470 1,535 476 1,529 483 1,523 489 1,517 495 1,511 5,543 18,527 502 1,504
1,292 357 1,287 362 1,283 366 1,278 371 1,273 376 1,268 381 1,263 386 1,259 391 1,254 396 1,249 401 1,243 4,137 13,948 406 1,238
352 1,292 357 1,287 362 1,283 366 1,278 371 1,273 376 1,268 381 1,263 2,565 8,944 386 1,259
613 710 620 703 628 694 637 686 2,498 2,794 645 678
5,835 4,538 5,777 4,596 5,718 4,656 5,659 5,068 6,890 5,134 6,825 5,200 6,759 5,880 7,402 5,956 7,326 6,033 7,249 6,111 7,171 77,934 89,612 6,190 7,092
2009
2009
2010
FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL
Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga
44 3,217 45 3,216 45 3,216 46 3,215 47 3,215 47 3,214 48 3,213 48 3,213 49 3,212 50 3,212 50 3,211 1,461 115,946
593 337 601 329 609 321 617 313 625 305 633 297 641 289 649 281 658 272 666 264 675 255 10,914 5,825
500 450 507 444 513 437 520 430 526 424 533 417 540 410 547 403 554 396 561 389 569 381 10,534 9,418
164 493 167 491 169 489 171 487 173 485 175 482 178 480 180 478 182 475 185 473 187 471 3,748 11,378
570 513 577 505 585 498 592 490 600 483 608 475 615 467 623 459 631 451 640 443 648 435 12,001 10,729
171 569 174 566 176 564 178 562 180 560 183 557 185 555 187 552 190 550 192 548 195 545 2,994 9,584
608 547 616 539 624 531 632 523 640 515 648 507 656 498 665 490 673 481 682 472 691 464 12,801 11,444
196 618 198 615 201 613 204 610 206 608 209 605 211 602 214 600 217 597 220 594 223 591 3,952 12,324
192 647 194 644 197 642 199 639 202 637 204 634 207 631 210 629 212 626 215 623 218 621 3,172 10,244
198 657 200 654 203 652 206 649 208 647 211 644 214 641 217 638 219 636 222 633 225 630 3,459 11,075
198 657 200 654 203 652 206 649 208 647 211 644 214 641 217 638 219 636 222 633 225 630 3,459 11,075
215 689 218 687 220 684 223 681 226 678 229 675 232 672 235 669 238 666 241 663 244 660 4,144 13,037
217 708 220 705 223 702 225 699 228 697 231 694 234 691 237 688 240 684 243 681 247 678 3,989 12,658
379 778 384 773 389 768 394 763 399 758 404 753 409 748 414 743 420 737 425 732 431 726 7,645 15,493
261 941 264 938 268 934 271 931 275 927 278 924 282 920 286 917 289 913 293 909 297 905 3,322 11,104
547 1,019 554 1,012 561 1,005 568 998 576 991 583 983 591 976 598 968 606 960 614 953 622 945 7,491 12,870
286 1,030 289 1,026 293 1,022 297 1,018 301 1,015 305 1,011 308 1,007 312 1,003 316 999 321 995 325 991 3,634 12,149
851 1,034 861 1,023 873 1,012 884 1,001 895 989 907 978 919 966 930 954 942 942 955 930 967 918 17,915 21,665
633 1,090 641 1,082 650 1,073 658 1,065 667 1,056 675 1,048 684 1,039 693 1,030 702 1,021 711 1,012 720 1,003 11,065 18,224
331 1,116 335 1,112 339 1,108 344 1,103 348 1,099 353 1,094 357 1,090 362 1,085 366 1,080 371 1,076 376 1,071 5,473 17,676
530 1,111 537 1,104 544 1,097 551 1,090 558 1,083 566 1,076 573 1,068 580 1,061 588 1,053 595 1,046 603 1,038 10,235 20,949
347 1,231 352 1,227 356 1,222 361 1,218 365 1,213 370 1,208 375 1,203 380 1,199 385 1,194 390 1,189 395 1,184 4,756 15,762
386 1,259 391 1,254 396 1,249 401 1,243 406 1,238 411 1,233 416 1,228 422 1,222 427 1,217 433 1,211 438 1,206 7,091 22,503
436 1,399 441 1,393 447 1,388 453 1,382 459 1,376 465 1,370 471 1,364 477 1,358 483 1,352 489 1,346 496 1,339 8,409 26,453
520 1,585 526 1,578 533 1,571 540 1,565 547 1,558 554 1,551 561 1,543 568 1,536 576 1,529 583 1,521 591 1,514 11,394 34,904
528 1,610 534 1,603 541 1,596 548 1,589 555 1,582 563 1,575 570 1,567 577 1,560 585 1,553 592 1,545 600 1,537 11,572 35,449
519 1,667 526 1,661 533 1,654 540 1,647 547 1,640 554 1,633 561 1,626 568 1,618 576 1,611 583 1,604 591 1,596 10,021 31,525
593 1,873 601 1,865 609 1,857 617 1,849 625 1,842 633 1,833 641 1,825 649 1,817 658 1,809 666 1,800 675 1,792 11,977 37,346
586 1,880 593 1,873 601 1,865 609 1,857 617 1,849 625 1,842 633 1,833 641 1,825 649 1,817 658 1,809 666 1,800 11,302 35,555
148 541 150 540 152 538 154 536 156 534 758 2,688
155 568 157 566 159 564 161 562 163 560 165 558 167 556 170 554 1,298 4,489
493 571 499 565 505 559 512 552 519 545 525 539 532 532 539 525 4,124 4,389
160 586 162 584 164 582 166 580 168 578 171 576 173 574 1,164 4,061
164 601 166 599 168 597 171 595 173 593 842 2,986
66 601 67 601 68 600 201 1,802
164 601 166 599 330 1,201
174 639 177 637 179 635 181 633 184 630 186 628 188 625 191 623 193 621 196 618 1,850 6,289
425 646 431 640 436 635 442 629 447 623 2,181 3,174
182 665 184 663 186 660 189 658 191 656 931 3,302
197 723 200 721 202 718 205 716 208 713 210 710 213 708 216 705 219 702 222 699 224 696 2,317 7,811
373 723 373 723
510 775 517 768 523 762 530 755 537 748 544 741 551 734 3,712 5,284
668 775 668 775
226 827 228 824 231 821 234 818 237 815 1,157 4,104
235 863 238 860 242 857 245 854 248 850 1,208 4,283
247 904 250 901 253 898 256 894 260 891 1,266 4,489
282 1,033 286 1,030 289 1,026 293 1,022 297 1,018 301 1,015 305 1,011 308 1,007 312 1,003 316 999 2,989 10,164
282 1,033 286 1,030 289 1,026 293 1,022 297 1,018 1,447 5,130
330 1,209 334 1,205 338 1,200 343 1,196 347 1,192 352 1,187 356 1,183 361 1,178 366 1,173 370 1,169 3,497 11,891
335 1,227 339 1,223 344 1,218 348 1,214 352 1,209 357 1,205 362 1,200 366 1,196 371 1,191 376 1,186 3,550 12,069
140 1,270 142 1,268 144 1,266 145 1,264 571 5,069
352 1,290 356 1,285 361 1,281 366 1,276 370 1,271 375 1,266 2,181 7,669
395 1,447 400 1,442 405 1,436 410 1,431 416 1,426 421 1,421 426 1,415 432 1,410 437 1,404 443 1,398 4,185 14,229
416 1,524 421 1,519 427 1,513 432 1,508 438 1,502 443 1,497 449 1,491 455 1,485 461 1,479 467 1,473 4,409 14,991
427 1,564 432 1,559 438 1,553 444 1,548 449 1,542 455 1,536 2,645 9,303
437 1,602 443 1,596 448 1,590 454 1,585 460 1,579 466 1,573 472 1,567 478 1,561 484 1,554 491 1,548 4,633 15,754
1,063 1,615 1,076 1,601 1,090 1,587 1,104 1,573 1,119 1,559 5,452 7,934
1,393 1,616 1,411 1,598 1,430 1,580 1,448 1,561 1,467 1,543 1,486 1,524 1,505 1,505 1,524 1,485 1,544 1,465 1,564 1,446 1,584 1,425 16,357 16,748
447 1,637 452 1,631 458 1,625 1,357 4,893
1,450 1,681 1,468 1,663 1,487 1,644 1,506 1,624 1,526 1,605 1,546 1,585 8,983 9,802
198 1,795 198 1,795
524 1,922 531 1,915 538 1,908 545 1,901 552 1,894 559 1,887 566 1,880 574 1,873 4,390 15,181
1,670 1,938 1,692 1,916 1,714 1,894 1,736 1,872 1,758 1,850 1,781 1,827 1,804 1,804 1,827 1,780 13,984 14,880
529 1,938 535 1,931 542 1,924 549 1,917 557 1,910 564 1,902 571 1,895 3,847 13,416
2,227 2,583 2,256 2,555 2,285 2,525 6,769 7,663
13,144 29,846 15,683 38,358 15,885 38,155 18,933 42,949 20,376 46,004 22,868 50,276 26,134 57,676 26,611 58,608 29,695 63,086 30,243 63,304 31,873 66,207 334,295 758,846
15,780 21,015 19,022 27,032 19,197 26,857 22,704 30,229 24,405 32,362 27,283 35,357 31,199 40,568 31,702 41,184 35,194 44,315 35,731 44,419 37,564 46,429 400,728 534,179
-2,636 8,831 -3,340 11,326 -3,312 11,298 -3,771 12,720 -4,028 13,641 -4,416 14,919 -5,066 17,108 -5,090 17,425 -5,499 18,771 -5,488 18,885 -5,692 19,778 -66,433 224,667
2010
1,341 3,730 1,351 3,720 1,361 3,710 1,372 3,700 1,382 3,689 1,392 3,679 1,403 3,669 1,413 3,658 1,424 3,647 1,435 3,637 1,445 3,626 17,972 47,955
322 915 322 915
727 2,063 732 2,057 738 2,052 743 2,046 749 2,040 754 2,035 760 2,029 766 2,023 771 2,018 6,740 18,363
802 1,679 812 1,668 823 1,658 833 1,647 844 1,636 855 1,625 866 1,614 877 1,603 888 1,592 900 1,580 911 1,569 23,461 53,425
2,143 5,409 2,163 5,388 2,911 7,430 2,937 7,404 2,963 7,377 2,990 7,350 3,017 7,323 3,045 7,296 3,072 7,268 3,100 7,241 3,451 8,128 48,496 120,658
2010
1,507 343 1,526 324 1,546 304 1,566 284 1,586 264 1,607 244 1,627 223 1,648 202 1,670 181 1,691 159 1,713 137 44,097 13,262
630 1,672 638 1,664 646 1,656 654 1,647 663 1,639 671 1,630 680 1,622 689 1,613 698 1,604 707 1,595 716 1,586 17,940 51,112
333 900 337 896 342 891 346 887 351 883 355 878 360 873 364 869 369 864 374 859 379 854 9,227 26,532
398 713 403 707 408 702 413 697 419 692 424 686 429 681 435 675 441 670 446 664 452 658 10,383 19,593
544 1,577 551 1,570 558 1,563 565 1,555 573 1,548 580 1,541 588 1,533 595 1,526 603 1,518 611 1,510 619 1,502 13,315 39,707
550 1,621 557 1,613 564 1,606 571 1,599 579 1,592 586 1,584 594 1,577 601 1,569 609 1,561 617 1,553 625 1,545 12,992 39,093
233 687 236 684 239 681 242 678 245 675 249 672 252 669 255 666 258 662 262 659 265 656 5,512 16,585
602 1,776 610 1,768 618 1,760 626 1,752 634 1,744 642 1,736 651 1,727 659 1,719 667 1,711 676 1,702 685 1,693 14,236 42,837
4,796 9,289 4,858 9,227 4,921 9,164 4,985 9,100 5,049 9,036 5,114 8,971 5,180 8,905 5,247 8,838 5,315 8,770 5,384 8,701 5,453 8,632 127,703 248,720
2010
576 386 583 379 591 371 598 364 606 356 614 348 622 340 630 332 638 324 646 316 655 307 16,851 12,975
1,706 389 1,728 367 1,750 344 1,773 322 1,796 299 1,819 276 1,842 252 1,866 228 1,890 204 1,915 180 1,939 155 49,921 15,013
2,025 1,583 2,051 1,557 2,078 1,530 2,105 1,503 2,132 1,476 2,159 1,449 2,187 1,421 2,215 1,393 2,244 1,364 2,273 1,335 2,302 1,306 51,227 42,581
508 1,498 515 1,491 521 1,485 528 1,478 535 1,471 542 1,464 549 1,457 556 1,450 563 1,443 570 1,436 578 1,428 12,008 36,132
411 1,233 416 1,228 422 1,222 427 1,217 433 1,211 438 1,206 444 1,200 450 1,194 456 1,189 461 1,183 467 1,177 9,369 28,445
391 1,254 396 1,249 401 1,243 406 1,238 411 1,233 416 1,228 422 1,222 427 1,217 433 1,211 438 1,206 444 1,200 7,535 23,703
653 670 662 661 670 653 679 644 688 635 696 627 705 618 714 608 724 599 733 590 743 580 10,809 10,358
6,270 7,012 6,351 6,931 6,433 6,849 6,516 6,766 6,600 6,682 6,685 6,597 6,771 6,510 6,859 6,423 6,947 6,334 7,037 6,245 7,128 6,154 157,720 169,206
2010
2010
2011
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok
51 3,210 52 3,210 52 3,209 53 3,208 54 3,208 54 3,207 55 3,206 56 3,206 57 3,205 57 3,204 58 3,203 59
683 247 692 238 701 229 710 220 719 211 729 201 738 192 748 182 757 173 767 163 777 153 787
576 374 583 367 591 359 599 352 606 344 614 336 622 328 630 320 638 312 646 304 655 295 663
189 468 192 466 194 463 197 461 199 458 202 456 205 453 207 450 210 448 213 445 215 442 218
656 426 665 418 673 409 682 400 691 392 700 383 709 374 718 365 727 355 737 346 746 336 756
197 543 200 540 202 537 205 535 208 532 210 530 213 527 216 524 219 521 221 518 224 516 227
700 455 709 446 718 436 727 427 737 418 746 408 756 399 766 389 776 379 786 369 796 359 806
226 588 228 585 231 582 234 579 237 576 240 573 244 570 247 567 250 564 253 561 256 557 260
221 618 224 615 226 612 229 609 232 606 235 603 238 600 241 597 245 594 248 591 251 588 254
228 627 231 624 234 621 237 618 240 615 243 612 246 609 249 606 253 602 256 599 259 596 263
228 627 231 624 234 621 237 618 240 615 243 612 246 609 249 606 253 602 256 599 259 596 263
247 657 251 654 254 650 257 647 260 644 264 640 267 637 271 634 274 630 278 627 281 623 285
250 675 253 672 256 669 260 665 263 662 266 658 270 655 273 652 277 648 280 644 284 641 288
436 721 442 715 448 709 453 704 459 698 465 692 471 686 477 680 483 674 490 667 496 661 502
301 902 304 898 308 894 312 890 316 886 321 882 325 877 329 873 333 869 337 865 342 860 346
630 937 638 928 646 920 654 912 663 903 671 895 680 886 689 877 698 868 707 859 716 850 725
329 986 333 982 337 978 342 973 346 969 351 965 355 960 360 955 364 951 369 946 374 941 379
979 905 992 893 1,005 880 1,018 867 1,031 854 1,044 840 1,058 827 1,072 813 1,085 799 1,099 785 1,114 771 1,128
729 994 739 984 748 975 758 965 768 955 777 945 788 935 798 925 808 915 818 904 829 894 840
381 1,066 386 1,061 391 1,056 396 1,051 401 1,046 406 1,041 411 1,035 417 1,030 422 1,025 427 1,019 433 1,014 439
611 1,030 619 1,022 627 1,014 635 1,006 643 998 651 990 660 981 668 973 677 964 686 955 695 947 704
400 1,179 405 1,173 410 1,168 415 1,163 421 1,158 426 1,152 432 1,147 437 1,141 443 1,135 449 1,130 455 1,124 460
444 1,200 450 1,194 456 1,189 461 1,183 467 1,177 473 1,171 480 1,165 486 1,158 492 1,152 498 1,146 505 1,139 511
502 1,333 508 1,326 515 1,320 522 1,313 528 1,306 535 1,300 542 1,293 549 1,286 556 1,279 563 1,271 571 1,264 578
598 1,506 606 1,498 614 1,491 622 1,483 630 1,475 638 1,467 646 1,458 655 1,450 663 1,441 672 1,433 680 1,424 689
608 1,530 615 1,522 623 1,514 631 1,506 640 1,498 648 1,489 656 1,481 665 1,473 673 1,464 682 1,455 691 1,446 700
598 1,588 606 1,581 614 1,573 622 1,565 630 1,557 638 1,549 646 1,541 654 1,532 663 1,524 671 1,515 680 1,507 689
683 1,783 692 1,774 701 1,765 710 1,756 719 1,747 729 1,738 738 1,728 748 1,719 757 1,709 767 1,699 777 1,689 787
675 1,792 683 1,783 692 1,774 701 1,765 710 1,756 719 1,747 729 1,738 738 1,728 748 1,719 757 1,709 767 1,699 777
158 532 160 530 162 528 164 525 166 523 168 521 170 519 172 517 175 515 177 512 179 510 181
172 552 174 549 176 547 179 545 181 543 183 540 186 538 188 535 190 533 193 531 195 528 198
546 518 553 511 560 504 567 497 575 489 582 482 590 474 597 467 605 459 613 451 621 443 629
175 571 177 569 180 567 182 565 184 562 187 560 189 557 192 555 194 552 196 550 199 547 202
175 591 177 588 180 586 182 584 184 581 187 579 189 577 191 574 194 572 196 569 199 567 202
69 599 70 598 71 597 72 596 72 595 73 594 74 593 75 592 76 591 77 590 78 589 79
168 597 171 595 173 593 175 591 177 588 180 586 182 584 184 581 187 579 189 577 191 574 194
198 615 201 613 204 610 206 608 209 605 211 602 214 600 217 597 220 594 223 591 226 588 228
453 618 459 612 465 606 471 600 477 594 483 588 489 581 496 575 502 569 509 562 515 556 522
194 653 196 651 199 648 201 646 204 643 206 640 209 638 212 635 214 632 217 629 220 627 223
227 693 230 690 233 687 236 684 239 681 242 678 245 675 249 672 252 669 255 666 258 662 262
378 719 383 714 388 709 393 704 398 699 403 693 408 688 413 683 419 678 424 672 430 667 435
558 727 565 720 573 713 580 705 587 698 595 690 603 682 610 675 618 667 626 659 634 651 643
677 766 686 758 694 749 703 740 712 731 722 722 731 712 740 703 750 693 760 683 770 674 779
241 812 244 809 247 805 250 802 253 799 256 796 260 792 263 789 267 786 270 782 273 779 277
251 847 254 844 258 841 261 837 264 834 268 831 271 827 275 824 278 820 282 816 285 813 289
263 888 266 884 270 881 273 877 277 874 280 870 284 867 288 863 292 859 295 856 299 852 303
321 995 325 991 329 986 333 982 337 978 342 973 346 969 351 965 355 960 360 955 364 951 369
301 1,015 305 1,011 308 1,007 312 1,003 316 999 321 995 325 991 329 986 333 982 337 978 342 973 346
375 1,164 380 1,159 385 1,154 390 1,149 395 1,144 400 1,139 405 1,134 410 1,129 416 1,123 421 1,118 426 1,112 432
381 1,181 386 1,176 391 1,171 396 1,166 401 1,161 406 1,156 411 1,151 416 1,145 422 1,140 427 1,135 433 1,129 438
147 1,263 149 1,261 151 1,259 153 1,257 155 1,255 157 1,253 159 1,251 161 1,249 163 1,247 165 1,245 167 1,242 170
380 1,262 385 1,257 390 1,252 395 1,247 400 1,242 405 1,236 411 1,231 416 1,226 421 1,220 427 1,215 432 1,210 438
449 1,393 455 1,387 460 1,381 466 1,375 472 1,369 479 1,363 485 1,357 491 1,350 497 1,344 504 1,338 510 1,331 517
473 1,467 479 1,461 485 1,455 491 1,449 498 1,442 504 1,436 511 1,429 517 1,423 524 1,416 531 1,409 538 1,402 545
461 1,530 467 1,524 473 1,518 479 1,512 485 1,506 492 1,500 498 1,493 504 1,487 511 1,480 517 1,474 524 1,467 531
497 1,542 503 1,535 510 1,529 516 1,522 523 1,516 530 1,509 537 1,502 544 1,495 551 1,488 558 1,481 565 1,474 572
1,133 1,544 1,148 1,530 1,162 1,515 1,177 1,500 1,193 1,484 1,208 1,469 1,224 1,453 1,240 1,438 1,256 1,422 1,272 1,405 1,288 1,389 1,305
1,605 1,405 1,625 1,384 1,646 1,363 1,668 1,342 1,689 1,320 1,711 1,299 1,733 1,276 1,756 1,254 1,778 1,231 1,801 1,208 1,824 1,185 1,848
464 1,619 470 1,613 476 1,607 482 1,601 489 1,595 495 1,589 501 1,582 508 1,576 514 1,569 521 1,562 528 1,556 535
1,566 1,565 1,586 1,545 1,606 1,524 1,627 1,504 1,648 1,483 1,669 1,461 1,691 1,440 1,713 1,418 1,735 1,396 1,757 1,374 1,780 1,351 1,803
200 1,793 203 1,790 206 1,788 208 1,785 211 1,782 214 1,780 216 1,777 219 1,774 222 1,771 225 1,768 228 1,765 231
581 1,865 589 1,858 596 1,850 604 1,842 612 1,835 620 1,827 628 1,819 636 1,811 644 1,802 652 1,794 661 1,786 669
1,851 1,757 1,875 1,733 1,899 1,709 1,924 1,684 1,949 1,659 1,974 1,634 1,999 1,609 2,025 1,583 2,051 1,557 2,078 1,530 2,105 1,503 2,132
578 1,888 586 1,880 593 1,873 601 1,865 609 1,857 617 1,849 625 1,842 633 1,833 641 1,825 649 1,817 658 1,809 666
2,315 2,496 2,345 2,466 2,375 2,436 2,406 2,405 2,437 2,374 2,468 2,343 2,500 2,311 2,532 2,278 2,565 2,246 2,598 2,212 2,632 2,179 2,666
32,284 65,795 32,701 65,378 33,124 64,956 33,551 64,528 33,985 64,095 34,424 63,656 34,868 63,211 35,319 62,761 35,775 62,305 36,237 61,843 36,705 61,375 37,179
37,909 46,085 38,256 45,737 38,607 45,386 38,961 45,033 39,318 44,675 39,678 44,315 40,042 43,951 40,409 43,584 40,779 43,214 41,153 42,840 41,530 42,463 41,911
-5,624 19,711 -5,555 19,641 -5,483 19,570 -5,409 19,496 -5,333 19,419 -5,254 19,341 -5,174 19,260 -5,090 19,177 -5,004 19,091 -4,916 19,003 -4,825 18,912 -4,732
2011
1,456 3,615 1,467 3,604 1,478 3,593 1,489 3,582 1,500 3,571 1,512 3,560 1,523 3,548 1,534 3,537 1,546 3,526 1,557 3,514 1,569 3,502 1,581
325 913 327 910 330 908 332 905 335 903 337 900 340 898 342 895 345 893 347 890 350 887 353
777 2,012 783 2,006 789 2,000 795 1,994 801 1,988 807 1,982 813 1,976 819 1,970 825 1,964 831 1,958 838 1,952 844
923 1,557 935 1,545 947 1,533 959 1,521 972 1,508 984 1,496 997 1,483 1,010 1,470 1,023 1,457 1,036 1,444 1,050 1,431 1,063
3,481 8,097 3,513 8,066 3,544 8,034 3,576 8,002 3,608 7,970 3,640 7,938 3,673 7,905 3,706 7,873 3,739 7,839 3,772 7,806 3,806 7,772 3,841
2011
1,735 115 1,758 93 1,780 70 1,803 47 1,827 24

725 1,577 735 1,567 744 1,558 754 1,548 763 1,538 773 1,529 783 1,519 793 1,508 804 1,498 814 1,488 824 1,477 835
384 850 388 845 393 840 399 835 404 829 409 824 414 819 420 814 425 808 430 803 436 797 442
458 652 464 646 470 640 476 634 482 628 488 622 495 616 501 609 507 603 514 596 521 590 527
627 1,494 635 1,486 643 1,478 651 1,470 660 1,461 668 1,453 677 1,444 686 1,435 694 1,427 703 1,418 712 1,408 722
633 1,537 641 1,529 649 1,521 658 1,512 666 1,504 675 1,495 684 1,487 693 1,478 701 1,469 711 1,460 720 1,450 729
269 652 272 649 276 645 279 642 283 638 286 634 290 631 294 627 298 623 301 619 305 615 309
694 1,684 703 1,675 712 1,666 721 1,657 730 1,648 740 1,638 749 1,629 759 1,619 769 1,609 779 1,599 789 1,589 799
5,524 8,561 5,595 8,490 5,667 8,418 5,741 8,345 5,815 8,270 4,040 8,195 4,092 8,143 4,145 8,090 4,198 8,037 4,252 7,983 4,307 7,928 4,363
2011
663 299 672 290 680 282 689 273 698 264 707 255 716 246 725 237 735 227 744 218 754 208 764
1,964 130 1,990 105 2,016 79 2,042 53 2,068 27
2,332 1,276 2,362 1,246 2,393 1,215 2,424 1,184 2,455 1,153 2,487 1,121 2,519 1,089 2,551 1,057 2,584 1,024 2,618 990 2,652 956 2,686
585 1,421 593 1,413 600 1,406 608 1,398 616 1,390 624 1,382 632 1,374 640 1,366 648 1,357 657 1,349 665 1,341 674
473 1,171 480 1,165 486 1,158 492 1,152 498 1,146 505 1,139 511 1,133 518 1,126 525 1,119 531 1,113 538 1,106 545
450 1,194 456 1,189 461 1,183 467 1,177 473 1,171 480 1,165 486 1,158 492 1,152 498 1,146 505 1,139 511 1,133 518
752 571 762 561 772 551 782 541 792 531 802 521 812 511 823 500 833 489 844 479 855 468 866
7,220 6,062 7,313 5,968 7,408 5,874 7,504 5,778 7,600 5,681 5,604 5,583 5,676 5,511 5,750 5,437 5,824 5,363 5,899 5,288 5,975 5,212 6,053
2011
2,993 27,161 3,031 27,123 3,071 27,083 3,110 27,044 3,150 27,004 3,191 26,963 3,232 26,922 3,274 26,880 3,316 26,838 3,359 26,795 3,403
3,819 34,656 3,868 34,607 3,918 34,557 3,969 34,506 4,020 34,455 4,072 34,403 4,124 34,351 4,178 34,297 4,232 34,243 4,286
3,246 29,459 3,288 29,417 3,330 29,375 3,373 29,332 3,417 29,288 3,461 29,244 3,506 29,199 3,551 29,154 3,597
2,321 21,062 2,351 21,032 2,381 21,002 2,412 20,971 2,443 20,940 2,475 20,908 2,506 20,876 2,539
2,427 22,029 2,459 21,998 2,490 21,966 2,523 21,934 2,555 21,901 2,588 21,868 2,622
2,369 21,498 2,399 21,468 2,430 21,437 2,462 21,405 2,494 21,374 2,526
1,443 13,092 1,461 13,073 1,480 13,055 1,499 13,035 1,519
3,532 32,058 3,578 32,012 3,624 31,966 3,671
2,683 24,345 2,717 24,311 2,752
963 8,742 976
2,790
2,993 27,161 6,850 61,779 10,185 91,149 12,637 112,080 15,227 133,945 17,793 155,247 19,465 168,109 23,249 199,916 26,232 223,961 27,534 232,364 30,679
2011
2,993 27,161 3,031 27,123 3,071 27,083 3,110 27,044 3,150 27,004 3,191 26,963 3,232 26,922 3,274 26,880 3,316 26,838 3,359 26,795 3,403
3,819 34,656 3,868 34,607 3,918 34,557 3,969 34,506 4,020 34,455 4,072 34,403 4,124 34,351 4,178 34,297 4,232 34,243 4,286
3,246 29,459 3,288 29,417 3,330 29,375 3,373 29,332 3,417 29,288 3,461 29,244 3,506 29,199 3,551 29,154 3,597
2,321 21,062 2,351 21,032 2,381 21,002 2,412 20,971 2,443 20,940 2,475 20,908 2,506 20,876 2,539
2,427 22,029 2,459 21,998 2,490 21,966 2,523 21,934 2,555 21,901 2,588 21,868 2,622
2,369 21,498 2,399 21,468 2,430 21,437 2,462 21,405 2,494 21,374 2,526
1,443 13,092 1,461 13,073 1,480 13,055 1,499 13,035 1,519
3,532 32,058 3,578 32,012 3,624 31,966 3,671
2,683 24,345 2,717 24,311 2,752
963 8,742 976
2,790
2,993 27,161 6,850 61,779 10,185 91,149 12,637 112,080 15,227 133,945 17,793 155,247 19,465 168,109 23,249 199,916 26,232 223,961 27,534 232,364 30,679
2012
ESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok
3,203 2,118 154,424 59 3,202 60 3,201 61 3,200 62 3,199 63 3,199 63 3,198 64 3,197 65 3,196 66 3,195 67
143 19,724 8,175 797 133 808 122 818 112 829 101 839 91 850 80 861 69 872 58 883 47 895
287 17,959 13,394 672 278 681 270 689 261 698 252 707 243 716 234 726 224 735 215 745 206 754
440 6,189 16,829 221 437 224 434 227 431 230 428 233 425 236 422 239 419 242 416 245 413 248
327 20,459 15,260 765 317 775 307 785 297 795 287 806 277 816 266 827 256 837 245 848 234 859
513 5,536 15,919 230 510 233 507 236 504 239 501 242 498 245 494 249 491 252 488 255 485 258
349 21,823 16,277 816 338 827 328 838 317 848 306 859 295 871 284 882 273 893 261 905 250 916
554 6,859 19,183 263 551 266 547 270 544 273 540 277 537 280 533 284 530 288 526 291 522 295
584 6,017 17,461 257 581 261 578 264 574 268 571 271 567 275 564 278 560 282 557 285 553 289
592 6,398 18,395 266 589 269 586 273 582 276 579 280 575 284 571 287 568 291 564 295 560 298
592 6,398 18,395 266 589 269 586 273 582 276 579 280 575 284 571 287 568 291 564 295 560 298
619 7,333 20,699 289 616 292 612 296 608 300 604 304 601 308 597 312 593 316 589 320 585 324
637 7,208 20,536 291 633 295 630 299 626 303 622 307 618 311 614 315 610 319 606 323 602 327
655 13,268 23,753 509 648 515 641 522 635 529 628 536 621 543 614 550 607 557 600 564 593 571
856 7,197 21,655 351 852 355 847 360 842 364 838 369 833 374 828 379 823 384 819 389 814 394
841 15,608 23,548 735 832 744 822 754 813 763 803 773 793 783 783 793 773 804 763 814 752 824
937 7,874 23,693 384 932 389 927 394 922 399 917 404 911 409 906 414 901 420 896 425 890 431
757 30,540 31,656 1,143 742 1,157 727 1,172 712 1,187 697 1,203 682 1,218 666 1,234 651 1,250 635 1,266 619 1,282
883 20,464 29,500 851 872 862 861 873 850 884 839 895 828 907 816 919 804 931 792 943 780 955
1,008 10,382 30,128 444 1,003 450 997 456 991 462 985 468 979 474 973 480 967 486 961 492 955 499
938 18,110 32,768 713 929 722 919 731 910 741 901 750 891 760 881 770 872 780 862 790 852 800
1,118 9,909 29,549 466 1,112 472 1,106 478 1,100 485 1,094 491 1,087 497 1,081 504 1,075 510 1,068 517 1,062 523
1,133 12,814 36,509 518 1,126 525 1,119 531 1,113 538 1,106 545 1,099 552 1,092 559 1,085 567 1,077 574 1,070 581
1,257 14,879 42,001 586 1,249 593 1,242 601 1,234 608 1,226 616 1,218 624 1,211 632 1,202 641 1,194 649 1,186 657
1,415 19,106 52,445 698 1,407 707 1,398 716 1,388 725 1,379 735 1,370 744 1,360 754 1,351 764 1,341 773 1,331 783
1,438 19,405 53,265 709 1,429 718 1,419 727 1,410 737 1,401 746 1,391 756 1,382 766 1,372 775 1,362 785 1,352 796
1,498 17,732 50,054 698 1,489 707 1,480 716 1,471 725 1,461 735 1,452 744 1,443 754 1,433 763 1,423 773 1,413 783
1,679 20,786 58,131 797 1,669 807 1,659 818 1,648 828 1,638 839 1,627 850 1,616 861 1,605 872 1,594 883 1,583 895
1,689 19,999 56,452 787 1,679 797 1,669 807 1,659 818 1,648 828 1,638 839 1,627 850 1,616 861 1,605 872 1,594 883
508 2,789 8,928 184 505 186 503 189 501 191 498 193 496 196 493 198 491 201 488 204 486 206
526 3,513 10,955 200 523 203 520 206 518 208 515 211 512 214 510 216 507 219 504 222 501 225
435 11,162 10,120 637 427 645 419 653 411 662 402 670 394 679 385 688 376 697 367 706 358 715
545 3,421 10,761 204 542 207 540 210 537 212 534 215 531 218 529 221 526 223 523 226 520 229
564 3,097 9,916 204 561 207 559 209 556 212 553 215 551 218 548 220 545 223 542 226 539 229
588 1,089 8,926 80 587 81 586 82 585 83 584 85 583 86 582 87 581 88 580 89 579 90
572 2,501 8,216 196 569 199 567 202 564 204 561 207 559 209 556 212 553 215 551 218 548 220
585 4,406 13,498 231 582 234 579 237 576 240 573 244 570 247 567 250 564 253 561 256 557 260
549 8,023 10,182 529 542 535 535 542 528 549 521 557 514 564 507 571 500 578 493 586 485 593
624 3,426 10,968 226 621 229 618 232 615 235 612 238 609 241 606 244 603 247 600 250 597 253
659 5,247 15,929 265 656 269 652 272 649 276 645 279 642 283 638 286 634 290 631 294 627 298
661 5,244 9,009 441 656 446 650 452 644 458 638 464 632 470 626 476 620 482 614 488 608 495
642 10,904 13,512 651 634 659 626 668 617 676 609 685 600 694 591 703 582 712 573 721 564 731
664 9,393 9,369 790 654 800 643 810 633 821 623 831 612 842 601 853 590 864 579 875 568 886
775 4,258 13,630 281 772 284 768 288 764 292 761 295 757 299 753 303 749 307 745 311 741 315
809 4,444 14,227 293 805 297 802 300 798 304 794 308 790 312 786 316 782 320 778 324 774 329
848 4,657 14,908 307 844 311 840 315 836 319 832 323 828 327 824 331 819 336 815 340 811 344
946 7,121 21,815 374 941 379 937 384 932 389 927 394 922 399 917 404 911 409 906 414 901 420
969 5,322 17,038 351 965 355 960 360 955 364 951 369 946 374 941 379 937 384 932 389 927 394
1,107 8,332 25,524 438 1,101 443 1,096 449 1,090 455 1,084 461 1,078 466 1,072 473 1,066 479 1,060 485 1,054 491
1,124 8,457 25,905 444 1,118 450 1,112 456 1,106 461 1,100 467 1,094 473 1,088 480 1,082 486 1,076 492 1,070 498
1,240 2,469 20,089 172 1,238 174 1,236 176 1,234 179 1,231 181 1,229 183 1,227 186 1,224 188 1,222 190 1,219 193
1,204 7,080 22,469 443 1,198 449 1,193 455 1,187 461 1,181 467 1,175 473 1,169 479 1,163 485 1,157 491 1,150 498
1,325 9,970 30,541 524 1,318 530 1,311 537 1,304 544 1,297 551 1,290 558 1,283 565 1,276 573 1,269 580 1,261 588
1,396 10,504 32,177 552 1,388 559 1,381 566 1,374 573 1,367 581 1,359 588 1,352 596 1,344 603 1,337 611 1,329 619
1,460 8,588 27,256 538 1,454 545 1,447 552 1,440 559 1,432 566 1,425 573 1,418 581 1,410 588 1,403 596 1,395 604
1,466 11,038 33,813 580 1,459 587 1,452 595 1,444 602 1,436 610 1,429 618 1,421 626 1,413 634 1,405 642 1,396 651
1,372 20,057 25,455 1,322 1,356 1,339 1,338 1,356 1,321 1,374 1,304 1,391 1,286 1,409 1,268 1,427 1,250 1,446 1,231 1,465 1,213 1,484
1,162 37,041 32,178 1,872 1,138 1,896 1,114 1,921 1,089 1,945 1,064 1,970 1,039 1,996 1,014 2,022 988 2,048 962 2,074 935 2,101
1,549 7,340 23,911 541 1,542 548 1,535 555 1,528 563 1,521 570 1,513 577 1,506 585 1,499 592 1,491 600 1,483 608
1,328 29,163 27,190 1,826 1,305 1,850 1,281 1,874 1,257 1,898 1,233 1,922 1,208 1,947 1,184 1,972 1,158 1,998 1,133 2,024 1,107 2,050
1,762 2,781 23,131 234 1,759 237 1,756 240 1,753 243 1,750 246 1,747 249 1,744 252 1,741 256 1,738 259 1,734 262
1,777 11,881 37,048 678 1,769 687 1,760 696 1,751 705 1,742 714 1,733 723 1,724 732 1,714 742 1,705 751 1,695 761
1,476 37,845 34,314 2,159 1,449 2,187 1,421 2,215 1,393 2,244 1,364 2,273 1,335 2,302 1,306 2,332 1,276 2,362 1,246 2,393 1,215 2,424
1,800 11,302 35,555 675 1,792 683 1,783 692 1,774 701 1,765 710 1,756 719 1,747 729 1,738 738 1,728 748 1,719 757
2,145 36,606 35,553 2,700 2,111 2,735 2,076 2,770 2,040 2,806 2,005 2,842 1,968 2,879 1,932 2,916 1,894 2,954 1,857 2,992 1,819 3,031
60,900 750,448 1,519,650 37,660 60,420 38,146 59,934 38,639 59,441 39,138 58,942 39,643 58,436 40,155 57,924 40,674 57,406 41,199 56,880 41,732 56,348 42,271
42,082 879,282 1,063,544 42,295 41,698 42,683 41,310 43,074 40,919 43,469 40,524 43,868 40,126 44,270 39,723 44,676 39,318 45,085 38,908 45,498 38,495 45,915
18,818 -128,833 456,105 -4,636 18,722 -4,537 18,624 -4,436 18,522 -4,331 18,418 -4,224 18,311 -4,114 18,201 -4,002 18,088 -3,886 17,972 -3,767 17,853 -3,645
2012
3,490 36,185 90,599 1,593 3,479 1,605 3,467 1,617 3,455 1,629 3,443 1,641 3,430 1,653 3,418 1,666 3,406 1,678 3,393 1,691 3,381 1,704
885 4,385 11,701 355 882 358 879 361 877 363 874 366 871 369 869 372 866 374 863 377 860 380
1,945 16,462 42,112 850 1,939 857 1,933 863 1,926 869 1,920 876 1,913 883 1,907 889 1,900 896 1,893 903 1,887 909
1,417 35,362 71,286 1,077 1,403 1,091 1,389 1,105 1,375 1,119 1,361 1,134 1,347 1,148 1,332 1,163 1,317 1,178 1,302 1,193 1,287 1,209
7,738 92,394 215,698 3,875 7,703 3,910 7,668 3,945 7,633 3,981 7,597 4,017 7,561 4,053 7,525 4,090 7,488 4,127 7,452 4,164 7,414 4,202
2012
53,000 13,610
1,467 27,288 69,386 846 1,456 857 1,445 868 1,434 879 1,423 890 1,411 902 1,400 914 1,388 925 1,376 937 1,364 949
791 14,171 36,385 447 786 453 780 459 774 465 768 471 762 477 756 483 750 489 744 496 737 502
583 16,286 27,012 534 576 541 569 548 562 555 555 562 548 570 541 577 533 584 526 592 518 600
1,399 21,393 57,080 731 1,390 740 1,380 750 1,371 760 1,361 769 1,351 779 1,341 789 1,331 800 1,321 810 1,311 820
1,441 21,152 56,976 738 1,432 748 1,422 758 1,413 767 1,403 777 1,393 787 1,383 798 1,373 808 1,362 818 1,352 829
611 8,974 24,172 313 607 317 603 321 599 326 595 330 591 334 587 338 582 343 578 347 574 352
1,579 23,178 62,432 809 1,569 820 1,558 830 1,548 841 1,537 852 1,526 863 1,515 874 1,504 885 1,493 897 1,481 908
7,872 185,441 347,052 4,419 7,816 4,476 7,759 4,534 7,701 4,593 7,642 4,652 7,583 4,712 7,523 4,773 7,462 4,835 7,400 4,897 7,338 4,960
2012
198 25,399 15,972 774 189 784 179 794 168 804 158 814 148 825 137 835 127 846 116 857 105 868
60,000 15,407
922 81,289 55,814 2,720 888 2,756 852 2,791 817 2,827 781 2,864 744 2,901 707 2,938 670 2,976 632 3,015 593 3,054
1,332 19,550 52,659 682 1,323 691 1,315 700 1,306 709 1,297 718 1,287 728 1,278 737 1,269 747 1,259 756 1,250 766
1,099 15,472 42,072 552 1,092 559 1,085 567 1,077 574 1,070 581 1,063 589 1,055 596 1,048 604 1,040 612 1,032 620
1,126 13,332 37,635 525 1,119 531 1,113 538 1,106 545 1,099 552 1,092 559 1,085 567 1,077 574 1,070 581 1,063 589
457 20,504 16,538 877 446 889 434 900 423 912 411 924 399 936 387 948 375 960 363 972 351 985
5,134 235,546 236,097 6,131 5,056 6,210 4,977 6,290 4,897 6,371 4,816 6,454 4,733 6,537 4,650 6,622 4,566 6,707 4,480 6,794 4,393 6,881
2012
26,751 35,131 296,562 3,447 26,707 3,491 26,663 3,536 26,618 3,582 26,572 3,628 26,526 3,675 26,479 3,722 26,432 3,771 26,383 3,819 26,335 3,869
34,189 40,484 344,264 4,342 34,133 4,398 34,077 4,454 34,020 4,512 33,963 4,570 33,905 4,629 33,846 4,689 33,786 4,750 33,725 4,811 33,664 4,873
29,108 30,770 263,576 3,643 29,062 3,690 29,015 3,738 28,967 3,786 28,919 3,835 28,870 3,885 28,820 3,935 28,770 3,986 28,719 4,037 28,668 4,090
20,844 19,427 167,634 2,572 20,811 2,605 20,778 2,639 20,744 2,673 20,710 2,707 20,675 2,742 20,640 2,778 20,605 2,813 20,569 2,850 20,533 2,887
21,835 17,664 153,529 2,655 21,801 2,690 21,766 2,724 21,732 2,760 21,696 2,795 21,661 2,831 21,625 2,868 21,588 2,905 21,551 2,943 21,514 2,981
21,341 14,680 128,524 2,558 21,309 2,591 21,276 2,625 21,242 2,659 21,208 2,693 21,174 2,728 21,139 2,763 21,104 2,799 21,068 2,835 21,032 2,872
13,016 7,402 65,272 1,538 12,996 1,558 12,977 1,578 12,957 1,599 12,936 1,619 12,915 1,640 12,895 1,661 12,873 1,683 12,852 1,704 12,830 1,727
31,919 14,405 127,956 3,718 31,872 3,766 31,824 3,815 31,775 3,864 31,726 3,914 31,676 3,965 31,625 4,016 31,574 4,068 31,522 4,120 31,470 4,174
24,276 8,152 72,932 2,788 24,240 2,824 24,204 2,860 24,168 2,897 24,131 2,935 24,093 2,973 24,055 3,011 24,017 3,050 23,978 3,089 23,939 3,129
8,729 1,939 17,471 988 8,717 1,001 8,704 1,014 8,691 1,027 8,678 1,040 8,665 1,054 8,651 1,067 8,638 1,081 8,624 1,095 8,610 1,109
25,318 2,790 25,318 2,826 25,282 2,862 25,246 2,899 25,209 2,937 25,171 2,975 25,134 3,013 25,095 3,052 25,056 3,091 25,017 3,131 24,977 3,172
2,727 24,745 2,762 24,710 2,797 24,674 2,834 24,638 2,870 24,602 2,907 24,565 2,945 24,527 2,983 24,489 3,021 24,450 3,060
257,327 192,843 1,663,038 33,802 281,676 34,239 281,239 34,681 280,797 35,129 280,349 35,583 279,895 36,042 279,436 36,508 278,970 36,979 278,498 37,457 278,021 37,941
2012
26,751 35,131 296,562 3,447 26,707 3,491 26,663 3,536 26,618 3,582 26,572 3,628 26,526 3,675 26,479 3,722 26,432 3,771 26,383 3,819 26,335 3,869
34,189 40,484 344,264 4,342 34,133 4,398 34,077 4,454 34,020 4,512 33,963 4,570 33,905 4,629 33,846 4,689 33,786 4,750 33,725 4,811 33,664 4,873
29,108 30,770 263,576 3,643 29,062 3,690 29,015 3,738 28,967 3,786 28,919 3,835 28,870 3,885 28,820 3,935 28,770 3,986 28,719 4,037 28,668 4,090
20,844 19,427 167,634 2,572 20,811 2,605 20,778 2,639 20,744 2,673 20,710 2,707 20,675 2,742 20,640 2,778 20,605 2,813 20,569 2,850 20,533 2,887
21,835 17,664 153,529 2,655 21,801 2,690 21,766 2,724 21,732 2,760 21,696 2,795 21,661 2,831 21,625 2,868 21,588 2,905 21,551 2,943 21,514 2,981
21,341 14,680 128,524 2,558 21,309 2,591 21,276 2,625 21,242 2,659 21,208 2,693 21,174 2,728 21,139 2,763 21,104 2,799 21,068 2,835 21,032 2,872
13,016 7,402 65,272 1,538 12,996 1,558 12,977 1,578 12,957 1,599 12,936 1,619 12,915 1,640 12,895 1,661 12,873 1,683 12,852 1,704 12,830 1,727
31,919 14,405 127,956 3,718 31,872 3,766 31,824 3,815 31,775 3,864 31,726 3,914 31,676 3,965 31,625 4,016 31,574 4,068 31,522 4,120 31,470 4,174
24,276 8,152 72,932 2,788 24,240 2,824 24,204 2,860 24,168 2,897 24,131 2,935 24,093 2,973 24,055 3,011 24,017 3,050 23,978 3,089 23,939 3,129
8,729 1,939 17,471 988 8,717 1,001 8,704 1,014 8,691 1,027 8,678 1,040 8,665 1,054 8,651 1,067 8,638 1,081 8,624 1,095 8,610 1,109
25,318 2,790 25,318 2,826 25,282 2,862 25,246 2,899 25,209 2,937 25,171 2,975 25,134 3,013 25,095 3,052 25,056 3,091 25,017 3,131 24,977 3,172
2,727 24,745 2,762 24,710 2,797 24,674 2,834 24,638 2,870 24,602 2,907 24,565 2,945 24,527 2,983 24,489 3,021 24,450 3,060
257,327 192,843 1,663,038 33,802 281,676 34,239 281,239 34,681 280,797 35,129 280,349 35,583 279,895 36,042 279,436 36,508 278,970 36,979 278,498 37,457 278,021 37,941
2013
KTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
3,195 68 3,194 69 3,193 2,885 192,793 69 3,192 70 3,191 71 3,190 72 3,189 73 3,188 74 3,187 75 3,186 76
35 906 24 918 12 30,000 9,058
196 764 186 774 176 26,619 16,135 784 166 794 156 804 146 814 136 825 125 836 114 846 104 857
410 251 406 254 403 9,036 21,873 258 400 261 397 264 393 268 390 271 386 275 383 278 379 282
223 870 212 881 201 30,326 18,382 893 190 904 178 916 166 928 154 940 143 952 130 964 118 977
482 262 478 265 475 8,503 21,831 268 471 272 468 275 464 279 461 283 457 286 454 290 450 294
238 928 226 940 214 32,348 19,607 952 202 965 190 977 177 990 165 1,003 152 1,015 139 1,029 126 1,042
519 299 515 303 511 10,250 25,559 307 507 311 503 315 499 319 495 323 491 327 487 331 482 336
550 293 546 297 542 9,336 24,204 300 538 304 534 308 530 312 526 316 522 320 518 324 514 329
556 302 553 306 549 9,825 25,227 310 545 314 541 318 537 322 533 327 528 331 524 335 520 339
556 302 553 306 549 9,825 25,227 310 545 314 541 318 537 322 533 327 528 331 524 335 520 339
580 328 576 332 572 11,052 27,831 337 568 341 563 345 559 350 554 354 550 359 545 364 541 368
598 331 594 336 589 10,964 27,878 340 585 344 581 349 576 353 572 358 567 362 562 367 558 372
586 579 578 586 571 19,827 31,076 594 563 601 556 609 548 617 540 625 532 633 524 641 516 649
809 399 803 404 798 11,717 31,561 409 793 414 788 420 782 425 777 431 772 436 766 442 760 447
742 835 731 846 720 25,077 32,875 857 709 868 698 879 687 890 676 902 664 914 653 925 641 937
885 436 879 442 873 12,819 34,531 448 868 453 862 459 856 465 850 471 844 477 838 483 832 490
602 1,299 586 1,316 569 45,268 39,545 1,333 552 1,350 535 1,367 517 1,385 500 1,403 482 1,421 464 1,439 445 1,458
768 967 756 980 743 31,428 39,210 992 731 1,005 718 1,018 705 1,031 692 1,044 678 1,058 665 1,072 651 1,085
948 505 942 512 935 16,109 41,763 518 929 525 922 532 915 539 908 546 901 553 894 560 887 567
841 810 831 821 821 27,296 43,277 831 810 842 799 853 788 864 777 875 766 886 755 898 743 909
1,055 530 1,048 537 1,041 15,920 42,478 544 1,034 551 1,027 558 1,020 565 1,013 573 1,006 580 998 588 991 595
1,063 589 1,055 596 1,048 19,491 49,561 604 1,040 612 1,032 620 1,024 628 1,016 636 1,008 644 1,000 653 992 661
1,178 666 1,169 674 1,161 22,426 56,471 683 1,152 692 1,143 701 1,134 710 1,125 719 1,116 728 1,107 738 1,097 747
1,321 793 1,311 804 1,301 28,103 68,702 814 1,290 825 1,280 835 1,269 846 1,258 857 1,247 868 1,236 879 1,225 891
1,342 806 1,331 816 1,321 28,542 69,776 827 1,311 838 1,300 848 1,289 859 1,278 870 1,267 882 1,256 893 1,244 905
1,403 793 1,393 804 1,383 26,727 67,300 814 1,373 824 1,362 835 1,352 846 1,341 857 1,330 868 1,319 879 1,308 890
1,571 906 1,560 918 1,548 31,061 77,450 930 1,536 942 1,524 954 1,512 966 1,500 979 1,487 991 1,475 1,004 1,462 1,017
1,583 895 1,571 906 1,560 30,143 75,902 918 1,548 930 1,536 942 1,524 954 1,512 966 1,500 979 1,487 991 1,475 1,004
483 209 480 212 478 5,157 14,830 214 475 217 472 220 469 223 466 226 464 229 461 232 458 235
498 228 496 231 493 6,097 17,052 234 490 237 487 240 483 243 480 246 477 249 474 253 471 256
349 724 340 733 331 19,371 14,681 743 321 752 312 762 302 772 292 782 282 792 272 802 262 813
517 232 514 235 511 6,053 17,086 238 508 241 505 244 502 248 499 251 496 254 492 257 489 261
536 232 533 235 530 5,728 16,471 238 527 241 524 244 521 247 518 251 515 254 512 257 508 260
577 91 576 93 575 2,125 15,902 94 574 95 573 96 572 97 570 99 569 100 568 101 566 103
545 223 542 226 539 5,032 14,871 229 536 232 533 235 530 238 527 241 524 244 521 247 518 251
554 263 551 266 547 7,389 20,282 270 544 273 540 277 537 280 533 284 530 288 526 291 522 295
477 601 470 609 462 14,838 16,218 617 454 625 446 633 438 641 430 649 422 658 413 666 405 675
593 257 590 260 587 6,336 18,219 263 583 267 580 270 577 274 573 277 569 281 566 284 562 288
623 301 619 305 615 8,664 23,560 309 611 313 607 317 603 321 599 326 595 330 591 334 587 338
602 501 595 508 589 10,926 16,484 514 582 521 576 528 569 534 562 541 555 548 548 555 541 563
554 740 545 750 535 19,295 20,542 759 526 769 516 779 506 789 496 799 486 810 475 820 465 831
557 898 546 909 534 19,570 16,510 921 522 933 510 945 498 957 486 969 474 982 461 995 449 1,008
737 319 733 323 729 7,874 22,641 327 725 331 721 336 716 340 712 345 708 349 703 353 699 358
770 333 765 337 761 8,218 23,631 342 757 346 752 350 748 355 743 360 739 364 734 369 729 374
806 349 802 353 797 8,612 24,763 358 793 363 788 367 784 372 779 377 774 382 769 387 764 392
896 425 890 431 885 11,941 32,778 436 879 442 873 448 868 453 862 459 856 465 850 471 844 477
922 399 917 404 911 9,842 28,301 409 906 414 901 420 896 425 890 431 885 436 879 442 873 448
1,048 497 1,041 504 1,035 13,971 38,351 510 1,029 517 1,022 524 1,015 530 1,009 537 1,002 544 995 551 988 558
1,063 505 1,057 511 1,051 14,180 38,924 518 1,044 525 1,037 531 1,030 538 1,024 545 1,017 552 1,010 559 1,002 567
1,217 195 1,215 198 1,212 4,684 34,793 200 1,209 203 1,207 206 1,204 208 1,202 211 1,199 214 1,196 216 1,193 219
1,144 504 1,138 511 1,131 12,795 36,454 517 1,124 524 1,118 531 1,111 537 1,104 544 1,097 551 1,090 559 1,083 566
1,254 595 1,246 603 1,239 16,718 45,890 611 1,231 619 1,223 627 1,215 635 1,207 643 1,199 651 1,190 660 1,182 668
1,321 627 1,313 635 1,305 17,614 48,348 643 1,297 652 1,288 660 1,280 669 1,271 677 1,263 686 1,254 695 1,245 704
1,388 611 1,380 619 1,372 15,521 44,219 627 1,364 635 1,356 644 1,348 652 1,339 660 1,331 669 1,322 678 1,314 686
1,388 659 1,380 667 1,371 18,509 50,806 676 1,363 685 1,354 694 1,345 703 1,336 712 1,327 721 1,318 730 1,308 740
1,194 1,503 1,175 1,522 1,155 37,094 40,545 1,542 1,135 1,562 1,116 1,582 1,095 1,602 1,075 1,623 1,054 1,644 1,033 1,665 1,012 1,687
908 2,128 881 2,156 854 61,170 44,164 2,184 826 2,212 798 2,240 769 2,269 740 2,299 711 2,328 681 2,358 651 2,389
1,476 616 1,468 624 1,460 14,319 41,933 632 1,452 640 1,444 648 1,435 656 1,427 665 1,419 673 1,410 682 1,401 691
1,081 2,076 1,054 2,103 1,028 52,704 41,219 2,130 1,000 2,158 973 2,186 945 2,214 917 2,243 888 2,271 859 2,301 830 2,331
1,731 266 1,727 269 1,724 5,794 44,037 273 1,721 276 1,717 280 1,713 283 1,710 287 1,706 291 1,703 294 1,699 298
1,686 771 1,676 781 1,666 20,619 57,666 791 1,656 801 1,645 811 1,635 822 1,625 832 1,614 843 1,603 854 1,592 865
1,184 2,455 1,153 2,487 1,121 65,679 49,776 2,519 1,089 2,551 1,057 2,584 1,024 2,618 990 2,652 956 2,686 922 2,720 888 2,756
1,709 767 1,699 777 1,689 19,999 56,452 787 1,679 797 1,669 807 1,659 818 1,648 828 1,638 839 1,627 850 1,616 861
1,780 3,070 1,741 3,110 1,701 71,412 58,476 3,150 1,661 3,190 1,620 3,232 1,579 3,273 1,537 3,316 1,495 3,358 1,452 3,402 1,409 3,446
55,809 42,817 55,263 43,370 54,710 1,235,891 2,211,164 43,000 54,150 43,555 53,594 44,118 53,032 44,688 52,462 45,265 51,885 45,850 51,300 46,442 50,708 47,042
38,078 46,336 37,657 46,761 37,232 1,413,213 1,537,532 46,326 36,803 46,751 36,379 47,179 35,950 47,612 35,518 48,048 35,081 48,488 34,641 48,933 34,196 49,381
17,731 -3,520 17,606 -3,391 17,478 -177,322 673,632 -3,326 17,346 -3,195 17,216 -3,061 17,082 -2,924 16,944 -2,783 16,803 -2,639 16,659 -2,491 16,511 -2,340
2013
3,368 1,716 3,355 1,729 3,342 56,106 131,534 1,742 3,329 1,755 3,316 1,768 3,303 1,782 3,290 1,795 3,276 1,808 3,263 1,822 3,249 1,836
857 383 855 386 852 8,829 22,106 389 849 392 846 394 843 397 840 400 837 403 834 406 831 409
1,880 916 1,873 923 1,866 27,096 64,948 930 1,859 937 1,852 944 1,845 951 1,838 958 1,831 965 1,824 973 1,817 980
1,271 1,224 1,256 1,240 1,240 49,244 87,166 1,256 1,224 1,272 1,208 1,289 1,191 1,306 1,175 1,322 1,158 1,340 1,141 1,357 1,123 1,374
7,376 4,240 7,338 4,278 7,300 141,275 305,755 4,317 7,261 4,356 7,222 4,396 7,182 4,436 7,143 4,476 7,102 4,517 7,061 4,558 7,020 4,599
2013
1,352 962 1,340 974 1,328 38,191 86,103 987 1,315 999 1,302 1,012 1,289 1,025 1,276 1,039 1,263 1,052 1,250 1,066 1,236 1,079
731 509 724 515 718 19,938 45,416 522 711 529 704 535 698 542 691 549 684 556 677 564 669 571
511 607 503 615 495 23,172 33,449 623 487 631 479 639 471 648 463 656 454 664 446 673 437 682
1,300 831 1,290 842 1,279 30,815 73,108 853 1,268 864 1,257 875 1,246 886 1,235 898 1,223 909 1,212 921 1,200 933
1,341 840 1,331 850 1,320 30,671 73,500 861 1,309 873 1,298 884 1,286 895 1,275 907 1,263 918 1,252 930 1,240 942
569 356 565 361 560 13,012 31,182 365 555 370 551 375 546 380 541 385 536 390 531 395 526 400
1,470 920 1,458 932 1,446 33,608 80,538 944 1,434 956 1,422 968 1,410 981 1,397 994 1,384 1,006 1,372 1,019 1,359 1,033
7,275 5,024 7,210 5,089 7,146 189,406 423,295 5,155 7,080 5,222 7,013 5,289 6,946 5,357 6,877 5,427 6,808 5,497 6,738 5,568 6,667 5,640
2013
94 879 83 891 71 35,370 17,547 902 60 914 48 926 36 938 24 950 12
554 3,093 515 3,133 475 116,356 64,043 3,173 435 3,214 394 3,256 352 3,298 310 3,341 267 3,384 224 3,427 181 3,472
1,240 776 1,230 786 1,220 28,347 67,932 796 1,210 806 1,199 817 1,189 827 1,178 838 1,168 849 1,157 860 1,146 871
1,024 628 1,016 636 1,008 22,591 54,682 644 1,000 653 992 661 983 670 975 678 966 687 957 696 948 705
1,055 596 1,048 604 1,040 20,095 50,601 612 1,032 620 1,024 628 1,016 636 1,008 644 1,000 653 992 661 983 670
338 998 325 1,010 313 31,814 21,103 1,023 299 1,037 286 1,050 273 1,064 259 1,077 246 1,091 232 1,105 218 1,120
4,306 6,970 4,217 7,060 4,127 254,574 275,907 7,152 4,036 7,244 3,943 7,337 3,850 7,432 3,755 7,528 3,659 6,663 3,562 6,749 3,475 6,837
2013
26,285 3,919 26,235 3,969 26,185 79,559 613,983 4,020 26,134 4,072 26,082 4,125 26,029 4,178 25,976 4,232 25,922 4,287 25,867 4,342 25,812 4,398
33,602 4,936 33,539 5,000 33,475 96,448 749,999 5,064 33,410 5,130 33,345 5,196 33,279 5,263 33,212 5,331 33,144 5,400 33,075 5,470 33,005 5,540
28,616 4,142 28,563 4,196 28,509 77,734 609,071 4,250 28,455 4,305 28,400 4,361 28,344 4,417 28,288 4,474 28,231 4,532 28,173 4,590 28,115 4,650
20,496 2,924 20,459 2,962 20,421 52,577 415,075 3,000 20,383 3,039 20,344 3,078 20,305 3,118 20,265 3,158 20,225 3,199 20,184 3,240 20,143 3,282
21,476 3,019 21,437 3,058 21,398 51,893 412,774 3,098 21,359 3,138 21,319 3,178 21,278 3,219 21,237 3,261 21,195 3,303 21,153 3,346 21,111 3,389
20,996 2,909 20,958 2,946 20,921 47,659 381,952 2,984 20,883 3,023 20,844 3,062 20,805 3,102 20,766 3,142 20,726 3,182 20,685 3,223 20,644 3,265
12,808 1,749 12,786 1,771 12,763 27,229 219,860 1,794 12,740 1,817 12,717 1,841 12,694 1,865 12,670 1,889 12,646 1,913 12,621 1,938 12,597 1,963
31,417 4,228 31,363 4,282 31,308 62,337 507,108 4,338 31,253 4,394 31,197 4,450 31,140 4,508 31,083 4,566 31,024 4,625 30,965 4,685 30,906 4,745
23,899 3,170 23,858 3,211 23,817 44,088 361,332 3,252 23,776 3,294 23,734 3,337 23,691 3,380 23,648 3,423 23,605 3,468 23,560 3,512 23,516 3,558
8,596 1,124 8,581 1,138 8,567 14,678 121,192 1,153 8,552 1,168 8,537 1,183 8,522 1,198 8,507 1,214 8,491 1,229 8,476 1,245 8,460 1,261
24,936 3,213 24,895 3,254 24,854 39,215 326,191 3,296 24,812 3,339 24,769 3,382 24,726 3,426 24,683 3,470 24,638 3,515 24,593 3,560 24,548 3,606
24,411 3,100 24,372 3,140 24,332 35,146 294,516 3,181 24,291 3,222 24,250 3,263 24,209 3,305 24,166 3,348 24,124 3,391 24,081 3,435 24,037 3,480
277,537 38,431 277,047 38,927 276,551 628,562 5,013,054 39,430 276,048 39,939 275,538 40,455 275,023 40,978 274,500 41,507 273,971 42,043 273,435 42,586 272,892 43,136
2013
26,285 3,919 26,235 3,969 26,185 79,559 613,983 4,020 26,134 4,072 26,082 4,125 26,029 4,178 25,976 4,232 25,922 4,287 25,867 4,342 25,812 4,398
33,602 4,936 33,539 5,000 33,475 96,448 749,999 5,064 33,410 5,130 33,345 5,196 33,279 5,263 33,212 5,331 33,144 5,400 33,075 5,470 33,005 5,540
28,616 4,142 28,563 4,196 28,509 77,734 609,071 4,250 28,455 4,305 28,400 4,361 28,344 4,417 28,288 4,474 28,231 4,532 28,173 4,590 28,115 4,650
20,496 2,924 20,459 2,962 20,421 52,577 415,075 3,000 20,383 3,039 20,344 3,078 20,305 3,118 20,265 3,158 20,225 3,199 20,184 3,240 20,143 3,282
21,476 3,019 21,437 3,058 21,398 51,893 412,774 3,098 21,359 3,138 21,319 3,178 21,278 3,219 21,237 3,261 21,195 3,303 21,153 3,346 21,111 3,389
20,996 2,909 20,958 2,946 20,921 47,659 381,952 2,984 20,883 3,023 20,844 3,062 20,805 3,102 20,766 3,142 20,726 3,182 20,685 3,223 20,644 3,265
12,808 1,749 12,786 1,771 12,763 27,229 219,860 1,794 12,740 1,817 12,717 1,841 12,694 1,865 12,670 1,889 12,646 1,913 12,621 1,938 12,597 1,963
31,417 4,228 31,363 4,282 31,308 62,337 507,108 4,338 31,253 4,394 31,197 4,450 31,140 4,508 31,083 4,566 31,024 4,625 30,965 4,685 30,906 4,745
23,899 3,170 23,858 3,211 23,817 44,088 361,332 3,252 23,776 3,294 23,734 3,337 23,691 3,380 23,648 3,423 23,605 3,468 23,560 3,512 23,516 3,558
8,596 1,124 8,581 1,138 8,567 14,678 121,192 1,153 8,552 1,168 8,537 1,183 8,522 1,198 8,507 1,214 8,491 1,229 8,476 1,245 8,460 1,261
24,936 3,213 24,895 3,254 24,854 39,215 326,191 3,296 24,812 3,339 24,769 3,382 24,726 3,426 24,683 3,470 24,638 3,515 24,593 3,560 24,548 3,606
24,411 3,100 24,372 3,140 24,332 35,146 294,516 3,181 24,291 3,222 24,250 3,263 24,209 3,305 24,166 3,348 24,124 3,391 24,081 3,435 24,037 3,480
277,537 38,431 277,047 38,927 276,551 628,562 5,013,054 39,430 276,048 39,939 275,538 40,455 275,023 40,978 274,500 41,507 273,971 42,043 273,435 42,586 272,892 43,136
GUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI
3,185 77 3,184 78 3,183 79 3,182 80 3,181 3,779 231,034 81 3,180 82 3,179 83 3,178 84 3,177 85 3,176 86
93 868 82 880 70 891 59 903 48 36,722 17,434 914 36 926 24 938 12

376 286 372 289 368 293 365 297 361 12,358 26,443 301 357 304 353 308 349 312 345 316 341 321
106 989 93 1,002 80 1,015 67 1,028 54 41,835 19,862 1,042 41 1,055 27 1,069 14
446 297 442 301 439 305 435 309 431 11,963 27,249 313 427 317 423 321 419 325 414 330 410 334
113 1,055 99 1,069 86 1,083 72 1,097 58 44,624 21,186 1,111 44 1,125 29 1,140 15
478 340 474 344 469 349 465 353 460 14,206 31,369 358 456 363 451 367 447 372 442 377 437 382
510 333 506 337 501 341 497 346 493 13,207 30,394 350 488 355 484 359 479 364 474 369 470 374
516 344 511 348 507 353 502 357 498 13,823 31,488 362 493 366 488 371 484 376 479 381 474 386
516 344 511 348 507 353 502 357 498 13,823 31,488 362 493 366 488 371 484 376 479 381 474 386
536 373 531 378 526 383 522 388 517 15,391 34,343 393 512 398 507 403 501 408 496 413 491 419
553 377 548 381 543 386 538 391 533 15,345 34,595 396 528 402 523 407 518 412 513 417 507 423
508 658 499 666 491 675 482 684 473 27,478 37,308 692 465 701 456 710 447 720 437 729 428 738
755 453 749 459 743 465 737 471 731 16,990 40,714 477 725 483 719 490 713 496 706 502 700 509
629 949 617 962 605 974 592 987 580 36,122 40,625 1,000 567 1,012 554 1,025 541 1,039 528 1,052 514 1,066
826 496 819 502 813 509 806 515 800 18,588 44,545 522 793 529 786 536 780 543 773 550 766 557
427 1,477 408 1,496 389 1,515 369 1,535 350 62,448 44,982 1,555 330 1,575 310 1,595 290 1,616 269 1,637 248 1,658
637 1,099 623 1,114 609 1,128 595 1,143 580 44,218 47,096 1,157 566 1,172 551 1,187 535 1,203 520 1,218 505 1,234
880 574 873 582 865 589 858 597 850 22,789 52,445 605 842 612 835 620 827 628 819 636 810 645
732 921 720 933 708 945 696 957 684 38,012 52,256 970 672 982 659 995 646 1,008 633 1,021 620 1,034
983 603 976 611 968 618 960 626 952 22,932 54,406 635 944 643 936 651 927 659 919 668 910 677
983 670 975 678 966 687 957 696 948 27,279 61,502 705 939 714 930 723 921 732 912 742 902 752
1,088 757 1,078 767 1,068 777 1,058 787 1,048 31,230 69,685 797 1,038 807 1,028 817 1,017 828 1,007 839 996 850
1,214 902 1,202 914 1,191 926 1,179 938 1,167 38,597 83,462 950 1,155 962 1,143 974 1,130 987 1,118 1,000 1,105 1,013
1,233 916 1,221 928 1,209 940 1,197 952 1,185 39,200 84,766 965 1,173 977 1,160 990 1,148 1,002 1,135 1,015 1,122 1,028
1,296 902 1,285 914 1,273 925 1,261 937 1,249 37,219 83,047 949 1,237 962 1,225 974 1,212 987 1,200 1,000 1,187 1,012
1,449 1,030 1,436 1,044 1,422 1,057 1,409 1,071 1,395 43,047 95,058 1,085 1,381 1,099 1,367 1,113 1,353 1,127 1,339 1,142 1,324 1,157
1,462 1,017 1,449 1,030 1,436 1,044 1,422 1,057 1,409 41,976 93,662 1,071 1,395 1,085 1,381 1,099 1,367 1,113 1,353 1,127 1,339 1,142
455 238 452 241 449 244 445 247 442 7,921 20,337 250 439 253 436 257 433 260 429 263 426 267
468 259 464 262 461 266 458 269 454 9,111 22,719 273 451 276 447 280 444 283 440 287 436 291
251 823 241 834 230 845 219 856 209 28,947 17,874 867 198 878 186 889 175 901 164 912 152 924
486 264 482 267 479 271 476 274 472 9,123 22,973 278 469 281 465 285 461 289 458 292 454 296
505 264 502 267 498 271 495 274 491 8,797 22,588 278 488 281 484 285 481 289 477 292 473 296
565 104 564 105 562 107 561 108 560 3,333 22,706 109 558 111 557 112 556 114 554 115 553 117
515 254 512 257 508 260 505 264 502 7,985 21,104 267 498 271 495 274 491 278 488 281 484 285
519 299 515 303 511 307 507 311 503 10,868 26,568 315 499 319 495 323 491 327 487 331 482 336
396 683 388 692 379 701 370 710 361 22,787 21,119 719 352 729 342 738 333 748 323 757 314 767
559 292 555 296 551 299 547 303 543 9,731 24,985 307 540 311 536 315 532 319 527 323 523 328
582 343 578 347 574 352 569 356 565 12,651 30,622 361 560 365 555 370 551 375 546 380 541 385
534 570 527 577 519 585 512 592 504 17,554 23,013 600 497 608 489 615 481 623 473 631 465 640
454 841 444 852 433 863 422 874 411 29,082 26,175 886 399 897 388 909 376 920 365 932 353 944
436 1,021 423 1,034 409 1,047 396 1,061 383 31,441 21,957 1,074 369 1,088 355 1,102 341 1,116 327 1,131 312 1,146
694 363 690 367 685 372 680 377 675 12,093 31,049 382 670 387 666 392 661 397 655 402 650 407
725 379 720 383 715 388 710 393 705 12,622 32,407 398 700 404 695 409 689 414 684 419 679 425
759 397 754 402 749 407 744 412 739 13,226 33,960 418 733 423 728 428 722 434 717 440 711 445
838 483 832 490 826 496 819 502 813 17,564 42,939 509 806 515 800 522 793 529 786 536 780 543
868 453 862 459 856 465 850 471 844 15,116 38,811 477 838 483 832 490 826 496 819 502 813 509
981 566 973 573 966 580 959 588 951 20,550 50,239 595 944 603 936 611 928 619 920 627 912 635
995 574 988 581 980 589 973 597 965 20,857 50,990 604 958 612 950 620 942 628 934 636 926 644
1,191 222 1,188 225 1,185 228 1,182 231 1,179 7,268 49,128 234 1,176 237 1,173 240 1,170 243 1,167 246 1,164 249
1,076 573 1,069 581 1,061 588 1,054 596 1,046 19,462 49,487 603 1,038 611 1,031 619 1,023 627 1,015 635 1,007 643
1,173 677 1,165 685 1,156 694 1,147 703 1,138 24,590 60,115 712 1,129 722 1,120 731 1,111 740 1,101 750 1,092 760
1,236 713 1,227 722 1,218 731 1,209 741 1,199 25,907 63,335 751 1,190 760 1,180 770 1,170 780 1,160 790 1,150 800
1,305 695 1,296 704 1,287 713 1,278 722 1,269 23,608 60,029 732 1,260 741 1,250 751 1,241 761 1,231 770 1,221 780
1,299 749 1,289 759 1,280 769 1,270 779 1,260 27,224 66,555 789 1,250 799 1,240 809 1,230 820 1,219 830 1,208 841
991 1,708 969 1,731 947 1,753 924 1,775 902 56,967 52,797 1,798 879 1,822 856 1,845 832 1,869 808 1,893 784 1,918
621 2,420 590 2,451 559 2,483 527 2,515 495 89,316 52,132 2,547 462 2,580 430 2,613 396 2,647 362 2,681 328 2,716
1,392 700 1,384 709 1,375 718 1,365 727 1,356 22,460 58,793 737 1,347 746 1,337 756 1,328 766 1,318 776 1,308 786
800 2,361 770 2,391 740 2,422 709 2,453 677 80,164 51,328 2,485 646 2,517 614 2,550 581 2,583 548 2,616 515 2,650
1,695 302 1,691 306 1,687 310 1,683 314 1,679 9,309 64,441 318 1,675 322 1,671 326 1,667 331 1,663 335 1,658 339
1,581 876 1,570 888 1,559 899 1,547 911 1,536 30,812 76,830 922 1,524 934 1,512 946 1,500 959 1,488 971 1,475 984
852 2,791 817 2,827 781 2,864 744 2,901 707 98,148 60,603 2,938 670 2,976 632 3,015 593 3,054 554 3,093 515 3,133
1,605 872 1,594 883 1,583 895 1,571 906 1,560 30,143 75,902 918 1,548 930 1,536 942 1,524 954 1,512 966 1,500 979
1,365 3,490 1,320 3,535 1,275 3,581 1,230 3,627 1,183 112,012 75,603 3,674 1,137 3,722 1,089 3,770 1,041 3,818 992 3,868 943 3,918
50,108 47,649 49,500 48,265 48,885 48,888 48,262 49,520 47,630 1,760,172 2,813,622 50,159 46,990 50,807 46,343 51,463 45,686 48,941 45,022 49,573 44,389 50,214
33,748 49,834 33,295 50,291 32,838 50,752 32,377 51,217 31,912 1,968,025 1,943,992 51,687 31,443 52,160 30,969 52,639 30,491 50,240 30,008 50,701 29,548 51,166
16,360 -2,185 16,205 -2,026 16,047 -1,864 15,884 -1,697 15,718 -207,853 869,630 -1,527 15,548 -1,353 15,374 -1,175 15,195 -1,299 15,013 -1,127 14,842 -952
3,236 1,849 3,222 1,863 3,208 1,877 3,194 1,891 3,180 77,895 170,600 1,906 3,166 1,920 3,151 1,934 3,137 1,949 3,123 1,963 3,108 1,978
828 413 825 416 822 419 819 422 815 13,690 32,094 425 812 428 809 431 806 435 803 438 799 441
1,809 987 1,802 995 1,795 1,002 1,787 1,010 1,780 38,728 86,788 1,017 1,772 1,025 1,764 1,033 1,757 1,040 1,749 1,048 1,741 1,056
1,106 1,392 1,088 1,410 1,070 1,428 1,052 1,447 1,033 65,437 100,735 1,465 1,015 1,484 996 1,504 977 1,523 957 1,543 938 1,563
6,979 4,641 6,937 4,684 6,894 4,726 6,852 4,770 6,809 195,750 390,217 4,813 6,765 4,857 6,721 4,902 6,676 4,947 6,632 4,992 6,586 5,038
1,222 1,093 1,208 1,108 1,194 1,122 1,180 1,136 1,165 50,910 101,005 1,151 1,151 1,166 1,136 1,181 1,121 1,196 1,106 1,212 1,090 1,227
662 578 655 586 647 593 640 601 632 26,665 53,486 609 624 617 616 625 609 633 600 641 592 649
428 691 420 699 411 708 402 718 393 31,204 38,738 727 383 736 374 746 364 755 355 765 345 775
1,188 945 1,176 957 1,164 969 1,151 982 1,139 41,807 87,568 995 1,126 1,007 1,113 1,021 1,100 1,034 1,087 1,047 1,074 1,061
1,228 955 1,216 967 1,203 979 1,191 992 1,178 41,774 88,439 1,005 1,165 1,018 1,152 1,031 1,139 1,044 1,126 1,058 1,112 1,071
521 405 516 410 511 415 505 421 500 17,722 37,520 426 494 432 489 437 483 443 478 449 472 455
1,345 1,046 1,332 1,059 1,319 1,073 1,305 1,087 1,291 45,774 96,908 1,101 1,277 1,115 1,263 1,130 1,248 1,144 1,234 1,159 1,219 1,174
6,595 5,712 6,522 5,786 6,449 5,861 6,374 5,937 6,298 255,857 503,663 6,013 6,221 6,091 6,144 6,170 6,065 6,249 5,985 6,330 5,905 6,412
40,000 17,728
136 3,517 91 3,562 46 150,000 66,479

1,135 882 1,124 894 1,112 905 1,101 917 1,089 38,609 81,739 929 1,077 941 1,065 953 1,053 965 1,041 978 1,028 990
939 714 930 723 921 732 912 742 902 30,896 66,107 752 893 761 883 771 873 781 863 791 853 801
975 678 966 687 957 696 948 705 939 27,984 62,442 714 930 723 921 732 912 742 902 752 893 761
203 1,134 189 1,149 174 1,164 159 1,179 144 45,006 23,786 1,194 129 1,209 114 1,225 98 1,241 82 1,257 66 1,273
3,388 6,925 3,300 7,014 3,211 3,497 3,120 3,542 3,075 332,495 318,280 3,588 3,029 3,634 2,983 3,681 2,936 3,729 2,888 3,777 2,840 3,826
25,756 4,455 25,699 4,513 25,641 4,571 25,583 4,630 25,524 131,383 924,007 4,690 25,464 4,750 25,404 4,812 25,342 4,874 25,280 4,937 25,217 5,001
32,934 5,612 32,863 5,685 32,790 5,758 32,717 5,832 32,643 161,730 1,146,415 5,908 32,567 5,984 32,491 6,061 32,414 6,140 32,335 6,219 32,256 6,299
28,056 4,710 27,995 4,770 27,935 4,832 27,873 4,894 27,811 132,519 946,748 4,958 27,747 5,022 27,683 5,087 27,618 5,152 27,553 5,219 27,486 5,286
20,101 3,324 20,058 3,367 20,015 3,411 19,972 3,455 19,928 91,245 656,997 3,499 19,883 3,545 19,838 3,590 19,792 3,637 19,746 3,684 19,699 3,731
21,067 3,432 21,024 3,477 20,979 3,522 20,934 3,567 20,889 91,821 666,319 3,613 20,843 3,660 20,796 3,707 20,749 3,755 20,701 3,804 20,653 3,853
20,602 3,307 20,560 3,350 20,517 3,393 20,474 3,437 20,430 86,129 629,889 3,481 20,386 3,526 20,341 3,572 20,295 3,618 20,249 3,665 20,203 3,712
12,572 1,988 12,546 2,014 12,521 2,040 12,495 2,066 12,468 50,358 371,147 2,093 12,442 2,120 12,415 2,147 12,387 2,175 12,359 2,203 12,331 2,232
30,845 4,807 30,784 4,869 30,722 4,932 30,659 4,995 30,595 118,249 878,281 5,060 30,531 5,125 30,465 5,191 30,399 5,258 30,332 5,326 30,264 5,395
23,470 3,604 23,424 3,650 23,378 3,697 23,331 3,745 23,283 86,007 643,749 3,793 23,235 3,842 23,186 3,892 23,136 3,942 23,086 3,993 23,035 4,045
8,444 1,277 8,428 1,294 8,411 1,311 8,394 1,328 8,377 29,538 222,791 1,345 8,360 1,362 8,343 1,380 8,325 1,398 8,307 1,416 8,289 1,434
24,502 3,653 24,455 3,700 24,408 3,748 24,361 3,796 24,312 81,705 621,000 3,845 24,263 3,895 24,213 3,945 24,163 3,996 24,112 4,048 24,061 4,100
23,992 3,524 23,947 3,570 23,902 3,616 23,856 3,663 23,809 76,145 583,180 3,710 23,762 3,758 23,714 3,807 23,665 3,856 23,616 3,906 23,566 3,956
272,341 43,694 271,784 44,258 271,220 44,830 270,648 45,409 270,069 1,136,829 8,290,522 45,995 269,483 46,589 268,889 47,191 268,287 47,801 267,677 48,418 267,060 49,044
25,756 4,455 25,699 4,513 25,641 4,571 25,583 4,630 25,524 131,383 924,007 4,690 25,464 4,750 25,404 4,812 25,342 4,874 25,280 4,937 25,217 5,001
32,934 5,612 32,863 5,685 32,790 5,758 32,717 5,832 32,643 161,730 1,146,415 5,908 32,567 5,984 32,491 6,061 32,414 6,140 32,335 6,219 32,256 6,299
28,056 4,710 27,995 4,770 27,935 4,832 27,873 4,894 27,811 132,519 946,748 4,958 27,747 5,022 27,683 5,087 27,618 5,152 27,553 5,219 27,486 5,286
20,101 3,324 20,058 3,367 20,015 3,411 19,972 3,455 19,928 91,245 656,997 3,499 19,883 3,545 19,838 3,590 19,792 3,637 19,746 3,684 19,699 3,731
21,067 3,432 21,024 3,477 20,979 3,522 20,934 3,567 20,889 91,821 666,319 3,613 20,843 3,660 20,796 3,707 20,749 3,755 20,701 3,804 20,653 3,853
20,602 3,307 20,560 3,350 20,517 3,393 20,474 3,437 20,430 86,129 629,889 3,481 20,386 3,526 20,341 3,572 20,295 3,618 20,249 3,665 20,203 3,712
12,572 1,988 12,546 2,014 12,521 2,040 12,495 2,066 12,468 50,358 371,147 2,093 12,442 2,120 12,415 2,147 12,387 2,175 12,359 2,203 12,331 2,232
30,845 4,807 30,784 4,869 30,722 4,932 30,659 4,995 30,595 118,249 878,281 5,060 30,531 5,125 30,465 5,191 30,399 5,258 30,332 5,326 30,264 5,395
23,470 3,604 23,424 3,650 23,378 3,697 23,331 3,745 23,283 86,007 643,749 3,793 23,235 3,842 23,186 3,892 23,136 3,942 23,086 3,993 23,035 4,045
8,444 1,277 8,428 1,294 8,411 1,311 8,394 1,328 8,377 29,538 222,791 1,345 8,360 1,362 8,343 1,380 8,325 1,398 8,307 1,416 8,289 1,434
24,502 3,653 24,455 3,700 24,408 3,748 24,361 3,796 24,312 81,705 621,000 3,845 24,263 3,895 24,213 3,945 24,163 3,996 24,112 4,048 24,061 4,100
23,992 3,524 23,947 3,570 23,902 3,616 23,856 3,663 23,809 76,145 583,180 3,710 23,762 3,758 23,714 3,807 23,665 3,856 23,616 3,906 23,566 3,956
272,341 43,694 271,784 44,258 271,220 44,830 270,648 45,409 270,069 1,136,829 8,290,522 45,995 269,483 46,589 268,889 47,191 268,287 47,801 267,677 48,418 267,060 49,044
2014
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga
3,175 87 3,174 89 3,173 90 3,172 91 3,170 92 3,169 93 3,168 4,822 269,126 94 3,167 96 3,166 97 3,164
39,500 17,506
337 325 333 329 329 333 325 337 320 342 316 346 311 16,233 30,459 351 307 355 302 360 298
45,000 19,944
406 338 402 343 397 347 393 351 388 356 384 361 379 15,999 32,091 365 375 370 370 375 365
48,000 21,273
432 387 427 392 422 397 417 402 412 407 407 412 402 18,820 36,521 418 396 423 391 428 385
465 378 460 383 455 388 450 393 445 398 440 403 435 17,723 35,940 409 430 414 425 419 419
469 391 464 396 459 401 454 406 449 411 444 417 438 18,487 37,083 422 433 428 427 433 422
469 391 464 396 459 401 454 406 449 411 444 417 438 18,487 37,083 422 433 428 427 433 422
486 424 480 430 475 435 469 441 464 446 458 452 452 20,453 40,133 458 446 464 440 470 434
502 428 497 434 491 439 485 445 480 451 474 457 468 20,455 40,582 462 462 468 456 474 450
419 748 409 757 399 767 390 777 380 787 370 797 360 36,403 42,265 808 349 818 339 829 328
693 515 687 522 680 529 673 536 667 542 660 550 653 23,140 48,990 557 646 564 638 571 631
501 1,080 487 1,093 473 1,108 459 1,122 444 1,136 430 1,151 415 49,006 46,537 1,166 400 1,181 385 1,196 370
759 564 751 571 744 578 737 586 729 594 722 601 714 25,318 53,599 609 706 617 698 625 690
227 1,679 206 1,701 184 1,723 162 1,745 140 1,768 117 1,790 94 82,489 47,558 1,814 71 1,837 48 1,861 24
489 1,250 473 1,266 457 1,283 440 1,299 424 1,316 407 1,333 390 59,137 52,852 1,350 373 1,368 355 1,385 338
802 653 794 661 785 670 777 679 768 687 760 696 751 30,581 62,015 705 742 714 733 723 723
607 1,047 594 1,061 580 1,075 567 1,088 553 1,103 539 1,117 524 50,512 59,450 1,131 510 1,146 495 1,161 481
902 685 893 694 884 703 875 712 866 721 857 731 848 31,112 65,167 740 838 750 829 759 819
893 761 883 771 873 781 863 791 853 801 843 812 832 36,364 72,147 822 822 833 811 844 801
985 860 974 872 963 883 952 894 941 906 929 918 917 41,500 81,433 929 905 941 893 954 881
1,092 1,026 1,079 1,039 1,066 1,052 1,052 1,066 1,039 1,080 1,025 1,094 1,011 50,838 96,474 1,108 997 1,122 982 1,137 968
1,109 1,042 1,096 1,055 1,082 1,069 1,069 1,083 1,055 1,097 1,041 1,111 1,027 51,632 97,981 1,125 1,012 1,140 998 1,154 983
1,174 1,025 1,161 1,039 1,148 1,052 1,135 1,066 1,121 1,080 1,107 1,093 1,093 49,458 97,048 1,108 1,079 1,122 1,065 1,136 1,050
1,310 1,172 1,295 1,187 1,280 1,202 1,264 1,217 1,249 1,233 1,233 1,249 1,217 57,029 110,670 1,265 1,201 1,282 1,185 1,298 1,168
1,324 1,157 1,310 1,172 1,295 1,187 1,280 1,202 1,264 1,217 1,249 1,233 1,233 55,780 109,453 1,249 1,217 1,265 1,201 1,282 1,185
423 270 419 274 416 277 412 281 409 284 405 288 401 11,144 25,384 292 398 295 394 299 390
433 295 429 298 425 302 421 306 417 310 413 314 409 12,627 27,884 318 405 322 401 326 397
140 936 128 948 116 960 104 973 91 985 79 998 66 40,118 19,473 1,011 53 1,024 40 1,037 27
450 300 446 304 442 308 439 312 435 316 431 320 426 12,705 28,348 324 422 328 418 333 414
469 300 466 304 462 308 458 312 454 316 450 320 446 12,377 28,194 324 442 328 437 332 433
551 118 550 120 548 121 547 123 545 124 543 126 542 4,742 29,309 128 540 129 539 131 537
481 289 477 292 473 296 469 300 466 304 462 308 458 11,430 26,845 312 454 316 450 320 446
478 340 474 344 469 349 465 353 460 358 456 363 451 14,926 32,276 367 447 372 442 377 437
304 777 294 787 284 797 274 807 263 818 253 828 242 32,060 24,697 839 232 850 221 861 210
519 332 515 336 511 340 506 345 502 349 497 354 493 13,691 31,185 358 488 363 484 368 479
536 390 531 395 526 400 521 405 516 410 511 415 505 17,302 37,020 421 500 426 494 432 489
457 648 449 656 440 665 432 673 423 682 414 691 406 25,285 28,438 700 397 709 388 718 379
341 957 328 969 316 981 304 994 291 1,007 278 1,020 265 40,499 30,179 1,033 252 1,047 239 1,060 225
298 1,160 283 1,175 268 1,190 253 1,206 237 1,221 222 1,237 206 45,289 25,427 1,253 190 1,269 174 1,286 157
645 412 640 418 635 423 629 428 624 434 618 440 613 17,013 38,755 445 607 451 601 457 595
673 430 668 436 662 442 657 447 651 453 645 459 639 17,758 40,450 465 633 471 627 477 621
706 451 700 457 694 463 688 469 682 475 676 481 670 18,609 42,388 487 664 493 658 500 651
773 550 766 557 759 564 751 571 744 578 737 586 729 24,123 52,164 594 722 601 714 609 706
806 515 800 522 793 529 786 536 780 543 773 550 766 21,267 48,443 557 759 564 751 571 744
904 643 896 651 888 660 879 668 871 677 862 686 853 28,224 61,031 694 844 703 835 712 826
918 653 909 661 901 670 892 678 884 687 875 696 866 28,646 61,944 705 857 714 848 723 839
1,161 253 1,157 256 1,154 259 1,151 262 1,147 266 1,144 269 1,141 10,282 63,033 273 1,137 276 1,134 280 1,130
998 652 990 660 982 669 973 677 964 686 956 695 947 27,238 61,410 704 938 713 929 722 920
1,082 769 1,072 779 1,062 789 1,052 800 1,042 810 1,032 820 1,021 33,772 73,029 831 1,010 842 1,000 853 989
1,140 811 1,129 821 1,119 832 1,108 842 1,098 853 1,087 864 1,076 35,581 76,941 875 1,065 887 1,053 898 1,042
1,211 790 1,201 801 1,191 811 1,180 821 1,170 832 1,159 843 1,149 33,041 74,492 854 1,138 865 1,127 876 1,115
1,198 852 1,187 863 1,176 874 1,165 885 1,153 897 1,142 908 1,130 37,391 80,854 920 1,119 932 1,107 944 1,095
760 1,942 735 1,967 710 1,993 684 2,019 659 2,045 632 2,071 606 80,149 61,741 2,098 579 2,125 552 2,152 525
294 2,751 259 2,786 223 2,822 187 2,859 151 2,896 114 2,933 76 122,149 55,414 2,971 38
1,298 796 1,288 806 1,277 816 1,267 827 1,256 838 1,246 848 1,235 31,957 74,297 859 1,224 870 1,213 882 1,202
481 2,684 447 2,719 412 2,754 377 2,789 342 2,825 305 2,862 269 112,196 56,865 2,899 232 2,936 195 2,974 157
1,654 344 1,650 348 1,645 352 1,641 357 1,636 362 1,632 366 1,627 13,409 84,260 371 1,622 376 1,617 381 1,613
1,463 996 1,450 1,009 1,437 1,022 1,424 1,035 1,411 1,049 1,398 1,062 1,384 42,703 94,297 1,076 1,370 1,090 1,357 1,104 1,342
475 3,173 435 3,214 394 3,256 352 3,298 310 3,341 267 3,384 224 136,022 66,024 3,427 181 3,472 136 3,517 91
1,487 991 1,475 1,004 1,462 1,017 1,449 1,030 1,436 1,044 1,422 1,057 1,409 41,976 93,662 1,071 1,395 1,085 1,381 1,099 1,367
893 3,968 842 4,019 791 4,071 739 4,124 687 4,177 633 4,231 579 159,373 85,970 4,286 525 4,341 469 4,397 413
43,749 50,862 43,100 51,519 42,443 52,185 41,778 52,859 41,104 53,541 40,421 54,233 39,730 2,376,529 3,334,378 54,934 39,029 52,634 38,320 53,313 37,640
29,083 51,635 28,614 52,108 28,141 52,586 27,663 53,068 27,181 53,554 26,694 54,045 26,204 2,593,612 2,290,030 54,540 25,708 52,320 25,208 52,800 24,729
14,666 -772 14,487 -589 14,303 -401 14,115 -209 13,923 -13 13,727 188 13,526 -217,083 1,044,348 393 13,321 314 13,111 514 12,911
2014
3,093 1,993 3,078 2,008 3,063 2,023 3,048 2,038 3,033 2,053 3,018 2,069 3,003 101,729 207,622 2,084 2,987 2,100 2,971 2,116 2,956
796 445 793 448 790 451 786 455 783 458 779 461 776 19,006 41,626 465 772 468 769 472 765
1,733 1,064 1,725 1,072 1,717 1,080 1,709 1,088 1,701 1,096 1,693 1,104 1,685 51,450 107,536 1,113 1,677 1,121 1,668 1,129 1,660
918 1,583 897 1,603 877 1,624 856 1,645 835 1,666 814 1,688 793 84,327 111,608 1,709 771 1,731 749 1,754 726
6,540 5,084 6,494 5,131 6,447 5,178 6,400 5,226 6,353 5,274 6,305 5,322 6,256 256,513 468,392 5,371 6,207 5,421 6,157 5,471 6,107
2014
1,074 1,243 1,059 1,259 1,043 1,275 1,026 1,292 1,010 1,309 993 1,326 976 65,747 113,789 1,343 959 1,360 942 1,378 924
584 657 576 666 567 675 559 683 550 692 541 701 532 34,511 60,436 710 523 719 514 729 505
335 785 325 795 315 805 305 816 294 826 284 837 273 40,574 42,691 848 262 859 251 870 240
1,060 1,074 1,047 1,088 1,033 1,102 1,019 1,116 1,004 1,131 990 1,145 975 54,628 100,197 1,160 961 1,175 946 1,190 930
1,099 1,085 1,085 1,099 1,071 1,113 1,057 1,128 1,042 1,142 1,028 1,157 1,013 54,726 101,529 1,172 998 1,187 983 1,203 968
466 460 460 466 454 472 448 478 442 485 436 491 430 23,217 43,073 497 423 504 417 510 411
1,204 1,189 1,189 1,205 1,174 1,220 1,158 1,236 1,142 1,252 1,126 1,268 1,110 59,967 111,252 1,284 1,094 1,301 1,077 1,318 1,060
5,823 6,495 5,740 6,579 5,656 6,664 5,571 6,750 5,485 6,837 5,398 6,925 5,310 333,371 572,967 7,015 5,220 7,105 5,130 7,197 5,038
2014
1,016 1,003 1,003 1,016 990 1,029 977 1,042 963 1,056 950 1,069 936 50,580 93,838 1,083 923 1,097 909 1,111 894
843 812 832 822 822 833 811 844 801 854 790 865 779 40,583 76,149 877 767 888 756 899 745
883 771 873 781 863 791 853 801 843 812 832 822 822 37,187 72,968 833 811 844 801 854 790
50 1,289 34 1,306 17 55,000 24,376
2,791 3,875 2,742 3,925 2,692 2,653 2,641 2,687 2,607 2,722 2,572 2,757 2,537 183,350 267,331 2,793 2,501 2,829 2,465 2,865 2,429
2014
25,153 5,065 25,089 5,131 25,023 5,197 24,957 5,264 24,890 5,332 24,822 5,401 24,753 191,836 1,225,401 5,471 24,683 5,541 24,613 5,613 24,541
32,176 6,381 32,094 6,463 32,012 6,546 31,928 6,631 31,844 6,717 31,758 6,803 31,671 237,881 1,531,962 6,891 31,584 6,980 31,495 7,070 31,404
27,419 5,355 27,351 5,424 27,281 5,494 27,211 5,565 27,140 5,637 27,068 5,709 26,996 196,425 1,275,302 5,783 26,922 5,858 26,847 5,933 26,772
19,651 3,779 19,603 3,828 19,554 3,878 19,505 3,928 19,455 3,979 19,404 4,030 19,353 136,353 892,481 4,082 19,301 4,135 19,248 4,188 19,195
20,603 3,903 20,554 3,953 20,503 4,004 20,452 4,056 20,400 4,108 20,348 4,161 20,295 138,398 913,217 4,215 20,241 4,269 20,187 4,325 20,132
20,155 3,760 20,107 3,809 20,059 3,858 20,010 3,908 19,960 3,958 19,909 4,009 19,858 131,004 871,420 4,061 19,806 4,113 19,754 4,167 19,701
12,303 2,261 12,274 2,290 12,245 2,319 12,215 2,349 12,185 2,380 12,155 2,410 12,124 77,337 518,584 2,442 12,093 2,473 12,062 2,505 12,030
30,195 5,465 30,126 5,535 30,055 5,607 29,984 5,679 29,911 5,753 29,838 5,827 29,763 183,470 1,240,143 5,902 29,688 5,978 29,612 6,056 29,535
22,983 4,097 22,931 4,150 22,878 4,204 22,824 4,258 22,770 4,313 22,715 4,369 22,659 134,906 919,186 4,425 22,603 4,482 22,546 4,540 22,488
8,271 1,452 8,253 1,471 8,234 1,490 8,215 1,509 8,196 1,529 8,176 1,549 8,156 46,872 321,917 1,569 8,136 1,589 8,116 1,609 8,096
24,008 4,153 23,955 4,207 23,902 4,261 23,847 4,316 23,792 4,372 23,737 4,428 23,680 131,269 908,734 4,485 23,623 4,543 23,565 4,602 23,506
23,516 4,007 23,465 4,059 23,413 4,111 23,361 4,164 23,307 4,218 23,254 4,273 23,199 123,969 865,018 4,328 23,144 4,384 23,088 4,440 23,031
266,434 49,677 265,801 50,319 265,159 50,969 264,509 51,627 263,851 52,294 263,184 52,969 262,509 1,729,721 11,483,364 53,653 261,824 54,346 261,131 55,048 260,429
2014
25,153 5,065 25,089 5,131 25,023 5,197 24,957 5,264 24,890 5,332 24,822 5,401 24,753 191,836 1,225,401 5,471 24,683 5,541 24,613 5,613 24,541
32,176 6,381 32,094 6,463 32,012 6,546 31,928 6,631 31,844 6,717 31,758 6,803 31,671 237,881 1,531,962 6,891 31,584 6,980 31,495 7,070 31,404
27,419 5,355 27,351 5,424 27,281 5,494 27,211 5,565 27,140 5,637 27,068 5,709 26,996 196,425 1,275,302 5,783 26,922 5,858 26,847 5,933 26,772
19,651 3,779 19,603 3,828 19,554 3,878 19,505 3,928 19,455 3,979 19,404 4,030 19,353 136,353 892,481 4,082 19,301 4,135 19,248 4,188 19,195
20,603 3,903 20,554 3,953 20,503 4,004 20,452 4,056 20,400 4,108 20,348 4,161 20,295 138,398 913,217 4,215 20,241 4,269 20,187 4,325 20,132
20,155 3,760 20,107 3,809 20,059 3,858 20,010 3,908 19,960 3,958 19,909 4,009 19,858 131,004 871,420 4,061 19,806 4,113 19,754 4,167 19,701
12,303 2,261 12,274 2,290 12,245 2,319 12,215 2,349 12,185 2,380 12,155 2,410 12,124 77,337 518,584 2,442 12,093 2,473 12,062 2,505 12,030
30,195 5,465 30,126 5,535 30,055 5,607 29,984 5,679 29,911 5,753 29,838 5,827 29,763 183,470 1,240,143 5,902 29,688 5,978 29,612 6,056 29,535
22,983 4,097 22,931 4,150 22,878 4,204 22,824 4,258 22,770 4,313 22,715 4,369 22,659 134,906 919,186 4,425 22,603 4,482 22,546 4,540 22,488
8,271 1,452 8,253 1,471 8,234 1,490 8,215 1,509 8,196 1,529 8,176 1,549 8,156 46,872 321,917 1,569 8,136 1,589 8,116 1,609 8,096
24,008 4,153 23,955 4,207 23,902 4,261 23,847 4,316 23,792 4,372 23,737 4,428 23,680 131,269 908,734 4,485 23,623 4,543 23,565 4,602 23,506
23,516 4,007 23,465 4,059 23,413 4,111 23,361 4,164 23,307 4,218 23,254 4,273 23,199 123,969 865,018 4,328 23,144 4,384 23,088 4,440 23,031
266,434 49,677 265,801 50,319 265,159 50,969 264,509 51,627 263,851 52,294 263,184 52,969 262,509 1,729,721 11,483,364 53,653 261,824 54,346 261,131 55,048 260,429
2015
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI
Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok
98 3,163 99 3,162 101 3,161 102 3,159 103 3,158 105 3,157 106 3,155 107 3,154 109 3,153 6,039 307,045 110
364 293 369 289 374 284 379 279 384 274 389 269 394 264 399 259 404 254 20,753 33,831 409
380 360 384 355 389 350 394 345 400 340 405 335 410 330 415 325 421 319 20,707 36,261 426
434 380 440 374 445 369 451 363 457 357 463 351 469 345 475 339 481 333 24,202 40,905 487
425 414 430 408 436 403 441 397 447 391 453 386 459 380 465 374 471 368 22,991 40,734 477
439 416 444 411 450 405 456 399 462 393 468 387 474 381 480 375 486 369 23,928 41,902 492
439 416 444 411 450 405 456 399 462 393 468 387 474 381 480 375 486 369 23,928 41,902 492
476 428 482 422 488 416 495 410 501 403 508 397 514 390 521 384 527 377 26,357 45,080 534
481 444 487 438 493 432 499 425 506 419 512 412 519 406 526 399 533 392 26,416 45,719 539
839 318 850 307 861 296 872 285 884 273 895 262 907 250 918 239 930 227 46,814 45,737 942
578 624 586 616 593 609 601 601 609 593 617 585 625 577 633 569 641 561 30,315 56,241 649
1,212 355 1,227 339 1,243 323 1,259 307 1,276 291 1,292 274 1,309 258 1,326 241 1,343 224 64,035 50,303 1,360
633 682 641 674 649 666 658 658 666 649 675 640 684 632 692 623 701 614 33,167 61,533 710
88,000 47,701
1,403 320 1,421 302 1,440 283 1,458 265 1,477 246 1,496 227 1,515 208 1,535 188 1,555 168 76,539 56,123 1,575
733 714 742 705 752 695 762 685 771 675 781 665 791 655 802 645 812 635 39,671 70,287 823
1,176 466 1,191 450 1,206 435 1,222 420 1,238 404 1,253 388 1,270 372 1,286 355 1,303 339 65,093 64,564 1,320
769 809 779 799 789 789 799 779 810 769 820 758 831 748 842 737 852 726 40,653 74,565 863
854 790 865 779 877 767 888 756 899 745 911 733 923 721 935 709 947 697 46,962 81,278 959
966 869 978 856 991 844 1,004 831 1,017 818 1,030 805 1,043 792 1,057 778 1,070 765 53,480 91,471 1,084
1,151 953 1,166 938 1,181 923 1,196 908 1,212 893 1,228 877 1,243 861 1,259 845 1,276 829 65,118 107,448 1,292
1,169 968 1,184 953 1,200 938 1,215 922 1,231 906 1,247 891 1,263 874 1,279 858 1,296 842 66,135 109,126 1,312
1,151 1,036 1,166 1,021 1,181 1,006 1,196 990 1,212 975 1,227 959 1,243 943 1,259 927 1,276 911 63,735 109,011 1,292
1,315 1,151 1,332 1,134 1,349 1,117 1,367 1,100 1,384 1,082 1,402 1,064 1,420 1,046 1,439 1,028 1,457 1,009 73,339 123,954 1,476
1,298 1,168 1,315 1,151 1,332 1,134 1,349 1,117 1,367 1,100 1,384 1,082 1,402 1,064 1,420 1,046 1,439 1,028 71,882 122,945 1,457
303 386 307 382 311 378 315 374 319 370 323 366 327 362 332 358 336 353 14,904 29,895 340
331 393 335 388 339 384 344 380 348 375 353 371 357 366 362 362 366 357 16,729 32,463 371
1,051 14 44,240 19,607
337 410 341 405 346 401 350 396 355 392 359 387 364 383 368 378 373 373 16,883 33,128 378
337 429 341 424 345 420 350 416 354 411 359 406 364 402 368 397 373 392 16,553 33,204 378
133 535 134 533 136 532 138 530 139 528 141 526 143 525 145 523 147 521 6,385 35,678 149
324 442 328 437 332 433 337 429 341 424 345 420 350 416 354 411 359 406 15,448 32,012 364
382 432 387 427 392 422 397 417 402 412 407 407 412 402 418 396 423 391 19,660 37,308 428
872 199 883 188 895 176 906 165 918 153 930 141 942 129 954 117 966 104 42,877 26,730 979
372 474 377 469 382 465 387 460 392 455 397 450 402 444 407 439 413 434 18,310 36,727 418
437 483 443 478 449 472 455 466 460 460 466 454 472 448 478 442 485 436 22,726 42,643 491
727 369 737 360 746 350 756 341 765 331 775 321 785 311 795 301 806 291 34,304 32,576 816
1,074 211 1,088 197 1,102 183 1,116 169 1,130 155 1,145 140 1,160 125 1,175 110 1,190 95 53,816 32,282 1,205
1,302 141 1,319 124 1,336 107 1,353 90 1,371 72 1,389 55 1,407 37 1,425 18 60,000 26,591
463 589 469 583 475 577 481 571 487 565 493 559 500 552 506 546 513 539 22,754 45,641 519
483 615 489 609 496 603 502 596 508 590 515 583 522 577 528 570 535 563 23,749 47,638 542
506 645 513 638 519 632 526 625 533 618 540 611 547 604 554 597 561 590 24,887 49,920 568
617 698 625 690 633 682 641 674 649 666 658 658 666 649 675 640 684 632 31,774 60,296 692
578 737 586 729 594 722 601 714 609 706 617 698 625 690 633 682 641 674 28,442 57,051 649
722 817 731 808 740 798 750 789 760 779 770 769 779 759 790 749 800 739 37,175 70,546 810
732 829 742 820 752 810 761 801 771 791 781 781 791 771 801 761 812 750 37,731 71,602 822
283 1,126 287 1,123 291 1,119 295 1,115 298 1,112 302 1,108 306 1,104 310 1,100 314 1,096 13,798 76,436 318
731 910 741 901 750 891 760 882 770 872 780 862 790 852 800 842 810 831 36,310 72,038 821
864 978 875 967 886 955 897 944 909 932 921 921 933 909 945 897 957 884 44,483 84,415 969
910 1,030 922 1,018 933 1,007 946 994 958 982 970 970 983 957 995 945 1,008 932 46,866 88,937 1,021
887 1,104 899 1,093 910 1,081 922 1,069 934 1,057 946 1,045 958 1,033 971 1,021 983 1,008 44,045 87,384 996
956 1,083 968 1,070 981 1,058 994 1,045 1,006 1,032 1,019 1,019 1,033 1,006 1,046 993 1,059 979 49,249 93,459 1,073
2,180 497 2,208 469 2,237 440 2,266 411 2,295 382 2,325 352 2,355 322 2,385 292 2,416 261 107,192 66,825 2,447
125,120 55,452
893 1,190 905 1,179 916 1,167 928 1,155 940 1,143 952 1,131 965 1,119 977 1,106 990 1,094 43,035 88,220 1,002
3,013 118 3,051 79 3,091 40 130,160 57,686
386 1,608 391 1,603 396 1,598 401 1,593 406 1,587 411 1,582 416 1,577 422 1,571 427 1,566 18,191 103,397 433
1,118 1,328 1,133 1,314 1,147 1,299 1,162 1,284 1,177 1,269 1,192 1,254 1,208 1,239 1,223 1,223 1,239 1,207 56,573 109,784 1,255
3,562 46 150,000 66,479
1,113 1,353 1,127 1,339 1,142 1,324 1,157 1,310 1,172 1,295 1,187 1,280 1,202 1,264 1,217 1,249 1,233 1,233 55,780 109,453 1,249
4,454 357 4,512 299 4,570 241 4,629 182 4,689 122 4,749 61 200,000 88,638
52,117 36,951 48,118 36,278 48,740 35,656 46,239 35,027 46,836 34,430 47,441 33,825 43,243 33,212 43,802 32,653 42,924 32,088 2,824,370 3,700,762 43,479
51,609 24,245 47,858 23,772 48,297 23,333 45,910 22,890 46,331 22,469 46,755 22,045 42,835 21,616 43,228 21,223 42,320 20,827 3,035,915 2,527,742 42,708
509 12,706 260 12,506 443 12,324 329 12,137 505 11,960 686 11,780 408 11,596 574 11,430 604 11,260 -211,545 1,173,020 771
2015
2,132 2,940 2,148 2,924 2,164 2,908 2,180 2,891 2,196 2,875 2,213 2,859 2,229 2,842 2,246 2,825 2,263 2,808 127,799 242,409 2,280
475 762 479 758 483 755 486 751 490 747 494 744 497 740 501 736 505 733 24,822 50,660 509
1,138 1,651 1,146 1,643 1,155 1,634 1,164 1,626 1,172 1,617 1,181 1,608 1,190 1,599 1,199 1,590 1,208 1,581 65,366 127,091 1,217
1,777 704 1,799 681 1,823 657 1,846 634 1,870 610 1,894 586 1,919 561 1,943 537 1,969 512 106,362 119,335 1,994
5,521 6,057 5,572 6,006 5,624 5,954 5,676 5,902 5,729 5,850 5,782 5,796 5,835 5,743 5,889 5,689 5,944 5,634 324,349 539,494 5,999
2015
1,395 906 1,413 888 1,432 870 1,450 852 1,469 833 1,488 814 1,507 795 1,527 775 1,546 756 83,054 124,103 1,566
738 495 748 486 757 476 767 466 777 456 787 446 797 436 807 426 818 415 43,665 66,079 828
881 229 893 218 904 206 916 194 928 183 940 171 952 158 964 146 976 134 51,504 45,084 989
1,206 915 1,221 900 1,237 884 1,253 868 1,269 852 1,286 835 1,302 819 1,319 802 1,336 785 69,584 110,692 1,353
1,218 952 1,234 936 1,250 920 1,266 904 1,282 888 1,299 871 1,316 855 1,333 838 1,350 820 69,835 112,463 1,367
517 404 523 397 530 390 537 384 544 377 551 370 558 363 565 355 573 348 29,627 47,712 580
1,335 1,043 1,352 1,026 1,369 1,009 1,387 991 1,405 973 1,423 955 1,442 936 1,460 918 1,479 899 76,522 123,233 1,498
7,290 4,945 7,384 4,851 7,480 4,755 7,576 4,659 7,674 4,561 7,773 4,462 7,873 4,361 7,975 4,260 8,078 4,157 423,792 629,365 8,183
2015
1,126 880 1,140 865 1,155 851 1,170 836 1,185 821 1,200 805 1,216 790 1,232 774 1,248 758 64,545 103,943 1,264
911 733 923 721 935 709 947 697 959 685 971 673 984 660 997 647 1,010 635 51,883 84,578 1,023
865 779 877 767 888 756 899 745 911 733 923 721 935 709 947 697 959 685 47,921 81,963 971
2,902 2,392 2,940 2,354 2,978 2,316 3,016 2,278 3,055 2,239 3,095 2,199 3,135 2,159 3,175 2,119 3,216 2,078 164,349 270,484 3,258
2015
5,685 24,469 5,759 24,395 5,833 24,321 5,909 24,245 5,985 24,169 6,062 24,092 6,141 24,013 6,220 23,934 6,300 23,854 262,355 1,516,731 6,382
7,162 31,313 7,254 31,221 7,348 31,127 7,443 31,032 7,539 30,936 7,636 30,838 7,735 30,740 7,835 30,640 7,936 30,539 326,712 1,904,830 8,039
6,010 26,695 6,088 26,617 6,166 26,539 6,246 26,459 6,327 26,378 6,408 26,297 6,491 26,214 6,575 26,130 6,660 26,045 270,971 1,593,216 6,746
4,242 19,140 4,297 19,086 4,352 19,030 4,409 18,974 4,466 18,917 4,523 18,859 4,582 18,801 4,641 18,742 4,701 18,682 188,970 1,120,455 4,762
4,380 20,076 4,437 20,019 4,494 19,962 4,552 19,904 4,611 19,845 4,671 19,785 4,731 19,725 4,792 19,664 4,854 19,602 192,729 1,152,359 4,917
4,220 19,647 4,275 19,592 4,330 19,537 4,386 19,481 4,443 19,425 4,500 19,367 4,558 19,309 4,617 19,250 4,677 19,191 183,351 1,105,480 4,737
2,537 11,997 2,570 11,965 2,603 11,931 2,637 11,898 2,671 11,864 2,706 11,829 2,740 11,794 2,776 11,759 2,812 11,723 108,809 661,528 2,848
6,134 29,456 6,213 29,377 6,293 29,297 6,375 29,216 6,457 29,133 6,540 29,050 6,625 28,966 6,710 28,880 6,797 28,793 259,551 1,591,147 6,885
4,599 22,429 4,658 22,370 4,718 22,310 4,779 22,249 4,841 22,187 4,904 22,124 4,967 22,061 5,031 21,997 5,096 21,932 191,946 1,186,482 5,162
1,630 8,075 1,651 8,054 1,673 8,032 1,694 8,011 1,716 7,989 1,738 7,967 1,761 7,944 1,783 7,922 1,806 7,898 67,093 418,156 1,830
4,661 23,447 4,722 23,387 4,783 23,326 4,844 23,264 4,907 23,201 4,970 23,138 5,034 23,074 5,100 23,009 5,165 22,943 189,086 1,188,215 5,232
4,498 22,974 4,556 22,916 4,615 22,857 4,674 22,798 4,735 22,737 4,796 22,676 4,858 22,614 4,921 22,551 4,984 22,488 179,757 1,138,893 5,048
55,759 259,718 56,480 258,998 57,209 258,269 57,948 257,530 58,697 256,781 59,455 256,023 60,223 255,255 61,001 254,477 61,789 253,689 2,421,329 14,577,490 62,587
2015
5,685 24,469 5,759 24,395 5,833 24,321 5,909 24,245 5,985 24,169 6,062 24,092 6,141 24,013 6,220 23,934 6,300 23,854 262,355 1,516,731 6,382
7,162 31,313 7,254 31,221 7,348 31,127 7,443 31,032 7,539 30,936 7,636 30,838 7,735 30,740 7,835 30,640 7,936 30,539 326,712 1,904,830 8,039
6,010 26,695 6,088 26,617 6,166 26,539 6,246 26,459 6,327 26,378 6,408 26,297 6,491 26,214 6,575 26,130 6,660 26,045 270,971 1,593,216 6,746
4,242 19,140 4,297 19,086 4,352 19,030 4,409 18,974 4,466 18,917 4,523 18,859 4,582 18,801 4,641 18,742 4,701 18,682 188,970 1,120,455 4,762
4,380 20,076 4,437 20,019 4,494 19,962 4,552 19,904 4,611 19,845 4,671 19,785 4,731 19,725 4,792 19,664 4,854 19,602 192,729 1,152,359 4,917
4,220 19,647 4,275 19,592 4,330 19,537 4,386 19,481 4,443 19,425 4,500 19,367 4,558 19,309 4,617 19,250 4,677 19,191 183,351 1,105,480 4,737
2,537 11,997 2,570 11,965 2,603 11,931 2,637 11,898 2,671 11,864 2,706 11,829 2,740 11,794 2,776 11,759 2,812 11,723 108,809 661,528 2,848
6,134 29,456 6,213 29,377 6,293 29,297 6,375 29,216 6,457 29,133 6,540 29,050 6,625 28,966 6,710 28,880 6,797 28,793 259,551 1,591,147 6,885
4,599 22,429 4,658 22,370 4,718 22,310 4,779 22,249 4,841 22,187 4,904 22,124 4,967 22,061 5,031 21,997 5,096 21,932 191,946 1,186,482 5,162
1,630 8,075 1,651 8,054 1,673 8,032 1,694 8,011 1,716 7,989 1,738 7,967 1,761 7,944 1,783 7,922 1,806 7,898 67,093 418,156 1,830
4,661 23,447 4,722 23,387 4,783 23,326 4,844 23,264 4,907 23,201 4,970 23,138 5,034 23,074 5,100 23,009 5,165 22,943 189,086 1,188,215 5,232
4,498 22,974 4,556 22,916 4,615 22,857 4,674 22,798 4,735 22,737 4,796 22,676 4,858 22,614 4,921 22,551 4,984 22,488 179,757 1,138,893 5,048
55,759 259,718 56,480 258,998 57,209 258,269 57,948 257,530 58,697 256,781 59,455 256,023 60,223 255,255 61,001 254,477 61,789 253,689 2,421,329 14,577,490 62,587
2016
ANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
3,151 112 3,150 113 3,148 114 3,147 116 3,145 117 3,144 119 3,142 120 3,141 122 3,139 124 3,138 125 3,136
249 414 243 420 238 425 233 431 227 436 221 442 216 447 210 453 204 459 199 465 193
314 432 308 437 303 443 297 449 291 454 286 460 280 466 274 472 268 478 262 484 255
327 493 320 500 314 506 308 513 301 519 294 526 288 533 281 540 274 547 267 554 260
362 483 356 489 349 495 343 502 337 508 330 515 324 522 317 528 310 535 303 542 297
363 499 356 505 350 512 343 518 337 525 330 532 323 539 316 546 309 553 302 560 295
363 499 356 505 350 512 343 518 337 525 330 532 323 539 316 546 309 553 302 560 295
370 541 363 548 356 555 349 562 342 570 335 577 327 585 320 592 312 600 305 607 297
385 546 378 553 371 561 364 568 357 575 350 583 342 590 335 598 327 606 319 613 311
215 954 203 967 190 979 178 992 165 1,005 152 1,018 139 1,031 126 1,044 113 1,057 99 1,071 86
553 658 545 666 536 675 527 683 519 692 510 701 501 710 492 719 483 729 473 738 464
206 1,378 189 1,395 171 1,413 153 1,432 135 1,450 116 1,469 97 1,488 78 1,507 59 1,527 40 1,546 20
605 720 596 729 586 738 577 748 568 757 558 767 548 777 538 787 528 797 518 808 508
148 1,595 128 1,616 107 1,637 86 1,658 65 1,679 44 1,701 22

624 833 614 844 603 855 592 866 581 877 570 888 558 900 547 912 535 923 524 935 512
322 1,337 305 1,354 287 1,371 270 1,389 252 1,407 234 1,425 216 1,444 198 1,462 179 1,481 160 1,500 141
715 875 704 886 692 897 681 909 669 921 658 933 646 945 634 957 622 969 609 982 597
685 971 673 984 660 997 647 1,010 635 1,023 622 1,036 608 1,049 595 1,063 581 1,076 568 1,090 554
751 1,098 737 1,112 723 1,127 708 1,141 694 1,156 679 1,171 664 1,186 649 1,201 633 1,217 618 1,233 602
812 1,309 796 1,326 779 1,343 762 1,360 744 1,378 727 1,396 709 1,414 691 1,432 673 1,450 654 1,469 635
825 1,329 808 1,347 791 1,364 773 1,382 756 1,399 738 1,417 720 1,436 702 1,454 683 1,473 664 1,492 645
895 1,309 878 1,326 861 1,343 844 1,360 827 1,378 809 1,395 791 1,413 773 1,432 755 1,450 736 1,469 718
990 1,495 971 1,514 952 1,534 932 1,554 912 1,574 892 1,594 872 1,615 851 1,636 831 1,657 809 1,678 788
1,009 1,476 990 1,495 971 1,514 952 1,534 932 1,554 912 1,574 892 1,594 872 1,615 851 1,636 831 1,657 809
349 345 345 349 340 354 336 358 331 363 326 367 322 372 317 377 312 382 307 387 302
352 376 347 381 343 386 338 391 333 396 328 401 323 406 317 411 312 417 307 422 301
368 383 363 388 359 393 354 398 348 403 343 408 338 414 333 419 327 424 322 430 317
388 383 383 388 378 393 373 398 368 403 363 408 357 413 352 419 347 424 341 430 336
519 151 517 153 515 155 513 157 511 159 509 161 507 163 505 165 503 167 501 169 499
402 368 397 373 392 378 388 383 383 388 378 393 373 398 368 403 363 408 357 413 352
385 434 380 440 374 445 369 451 363 457 357 463 351 469 345 475 339 481 333 487 327
92 992 79 1,004 67 1,017 54 1,030 40 1,044 27 1,057 14
429 423 423 429 418 434 412 440 407 446 401 451 395 457 389 463 384 469 378 475 371
430 497 423 504 417 510 411 517 404 523 397 530 390 537 384 544 377 551 370 558 363
280 827 270 837 259 848 248 859 237 870 226 881 215 893 204 904 192 916 180 928 168
80 1,221 64 1,237 49 1,252 33 1,269 16
533 526 526 533 519 540 512 547 505 554 498 561 491 568 484 576 477 583 469 591 462
556 549 549 556 542 563 535 571 528 578 520 586 513 593 505 601 497 609 490 616 482
583 576 575 583 568 590 560 598 553 606 545 614 537 622 529 630 521 638 513 646 505
623 701 614 710 605 720 596 729 586 738 577 748 568 757 558 767 548 777 538 787 528
666 658 658 666 649 675 640 684 632 692 623 701 614 710 605 720 596 729 586 738 577
729 821 718 831 708 842 697 853 686 864 675 875 664 886 653 898 641 909 630 921 618
740 833 729 844 718 854 707 865 696 877 685 888 674 899 662 911 651 923 639 935 627
1,092 322 1,088 326 1,083 331 1,079 335 1,075 339 1,071 344 1,066 348 1,062 353 1,057 357 1,053 362 1,048
821 832 810 842 799 853 789 864 777 875 766 887 755 898 744 910 732 921 720 933 708
872 982 860 995 847 1,007 834 1,020 821 1,034 808 1,047 795 1,060 781 1,074 767 1,088 753 1,102 739
919 1,034 906 1,048 892 1,061 879 1,075 865 1,089 851 1,103 837 1,117 823 1,132 808 1,146 794 1,161 779
996 1,009 983 1,022 970 1,035 956 1,048 943 1,062 930 1,075 916 1,089 902 1,103 888 1,118 874 1,132 859
966 1,087 952 1,101 938 1,115 923 1,130 909 1,144 894 1,159 880 1,174 865 1,189 849 1,205 834 1,220 819
230 2,479 198 2,511 166 2,543 134 2,576 101 2,609 68 2,643 34
1,081 1,015 1,068 1,029 1,055 1,042 1,042 1,055 1,028 1,069 1,014 1,083 1,001 1,097 987 1,111 973 1,125 958 1,140 944
1,560 438 1,555 444 1,549 450 1,543 456 1,538 461 1,532 467 1,526 473 1,520 480 1,514 486 1,507 492 1,501
1,191 1,271 1,175 1,288 1,159 1,304 1,142 1,321 1,125 1,338 1,108 1,356 1,091 1,373 1,073 1,391 1,056 1,409 1,038 1,427 1,019
1,217 1,265 1,201 1,282 1,185 1,298 1,168 1,315 1,151 1,332 1,134 1,349 1,117 1,367 1,100 1,384 1,082 1,402 1,064 1,420 1,046
31,533 44,040 30,971 44,609 30,403 45,185 29,826 45,769 29,243 45,075 28,652 45,657 28,069 40,776 27,480 41,303 26,953 41,836 26,419 42,377 25,879
20,439 43,099 20,048 43,494 19,653 43,893 19,254 44,295 18,852 43,559 18,445 43,959 18,046 39,524 17,643 39,886 17,281 40,252 16,915 40,621 16,546
11,094 941 10,924 1,115 10,750 1,292 10,573 1,474 10,391 1,516 10,206 1,699 10,023 1,252 9,836 1,417 9,672 1,585 9,504 1,756 9,333
2016
2,792 2,297 2,774 2,314 2,757 2,332 2,740 2,349 2,722 2,367 2,705 2,384 2,687 2,402 2,669 2,420 2,651 2,438 2,633 2,457 2,615
729 512 725 516 721 520 717 524 713 528 709 532 706 536 702 540 698 544 693 548 689
1,572 1,226 1,563 1,235 1,554 1,245 1,545 1,254 1,535 1,263 1,526 1,273 1,516 1,282 1,507 1,292 1,497 1,302 1,488 1,311 1,478
486 2,020 460 2,046 434 2,072 408 2,099 381 2,126 354 2,154 327 2,181 299 2,210 271 2,238 242 2,267 213
5,579 6,055 5,523 6,112 5,467 6,168 5,410 6,226 5,352 6,284 5,294 6,343 5,235 6,402 5,176 6,462 5,116 6,522 5,056 6,583 4,995
2016
736 1,586 715 1,607 695 1,628 674 1,649 653 1,670 632 1,692 610 1,713 588 1,736 566 1,758 544 1,781 521
405 839 394 850 383 861 372 872 361 883 350 895 338 906 327 918 315 930 303 942 291
121 1,002 108 1,015 95 1,028 82 1,041 69 1,055 56 1,068 42 1,082 28 1,096 14
767 1,371 750 1,389 732 1,407 714 1,425 696 1,443 678 1,462 659 1,481 640 1,500 621 1,519 602 1,539 582
803 1,385 785 1,403 767 1,421 749 1,439 731 1,458 712 1,477 694 1,496 674 1,515 655 1,535 636 1,554 616
341 588 333 595 326 603 318 611 310 618 302 626 294 635 286 643 278 651 270 659 261
880 1,518 861 1,537 841 1,557 821 1,577 801 1,597 781 1,618 760 1,639 739 1,660 718 1,682 696 1,703 675
4,052 8,288 3,947 8,395 3,840 8,504 3,731 8,614 3,621 8,725 3,510 8,838 3,397 8,952 3,283 9,067 3,168 8,074 3,050 8,179 2,946
2016
742 1,280 726 1,297 709 1,313 693 1,330 676 1,347 658 1,365 641 1,382 623 1,400 605 1,418 587 1,437 569
622 1,036 608 1,049 595 1,063 581 1,076 568 1,090 554 1,104 540 1,119 525 1,133 511 1,148 496 1,163 481
673 984 660 997 647 1,010 635 1,023 622 1,036 608 1,049 595 1,063 581 1,076 568 1,090 554 1,104 540
2,036 3,300 1,994 3,342 1,952 3,386 1,908 3,429 1,865 3,474 1,820 3,518 1,776 3,564 1,730 3,610 1,684 3,657 1,637 3,704 1,590
2016
23,772 6,464 23,690 6,547 23,607 6,632 23,522 6,718 23,436 6,804 23,350 6,892 23,262 6,981 23,173 7,072 23,082 7,163 22,991 7,255 22,899
30,436 8,142 30,332 8,248 30,227 8,354 30,121 8,462 30,013 8,571 29,903 8,682 29,793 8,794 29,681 8,908 29,567 9,023 29,452 9,139 29,335
25,959 6,833 25,872 6,921 25,784 7,011 25,694 7,101 25,604 7,193 25,512 7,286 25,419 7,380 25,325 7,475 25,230 7,572 25,133 7,670 25,035
18,621 4,823 18,559 4,885 18,497 4,948 18,434 5,012 18,370 5,077 18,305 5,143 18,240 5,209 18,173 5,276 18,106 5,345 18,038 5,414 17,969
19,539 4,980 19,476 5,045 19,412 5,110 19,346 5,176 19,280 5,243 19,214 5,310 19,146 5,379 19,077 5,448 19,008 5,519 18,937 5,590 18,866
19,130 4,798 19,069 4,860 19,007 4,923 18,944 4,987 18,881 5,051 18,816 5,116 18,751 5,182 18,685 5,249 18,618 5,317 18,550 5,386 18,481
11,687 2,885 11,650 2,922 11,613 2,960 11,575 2,998 11,537 3,037 11,498 3,076 11,459 3,116 11,419 3,156 11,379 3,197 11,338 3,238 11,297
28,705 6,974 28,617 7,064 28,526 7,155 28,435 7,248 28,343 7,341 28,249 7,436 28,154 7,532 28,058 7,629 27,961 7,728 27,862 7,828 27,763
21,866 5,229 21,799 5,296 21,732 5,364 21,664 5,434 21,594 5,504 21,524 5,575 21,453 5,647 21,381 5,720 21,308 5,794 21,234 5,869 21,159
7,875 1,853 7,852 1,877 7,828 1,902 7,803 1,926 7,779 1,951 7,754 1,976 7,729 2,002 7,703 2,028 7,677 2,054 7,651 2,080 7,625
22,876 5,300 22,808 5,368 22,740 5,437 22,671 5,508 22,600 5,579 22,529 5,651 22,457 5,724 22,384 5,798 22,310 5,873 22,235 5,949 22,160
22,423 5,114 22,358 5,180 22,292 5,247 22,225 5,314 22,157 5,383 22,089 5,453 22,019 5,523 21,949 5,594 21,878 5,667 21,805 5,740 21,732
252,891 63,395 252,083 64,214 251,264 65,043 250,434 65,884 249,594 66,735 248,743 67,597 247,881 68,470 247,008 69,354 246,124 70,250 245,228 71,157 244,321
2016
23,772 6,464 23,690 6,547 23,607 6,632 23,522 6,718 23,436 6,804 23,350 6,892 23,262 6,981 23,173 7,072 23,082 7,163 22,991 7,255 22,899
30,436 8,142 30,332 8,248 30,227 8,354 30,121 8,462 30,013 8,571 29,903 8,682 29,793 8,794 29,681 8,908 29,567 9,023 29,452 9,139 29,335
25,959 6,833 25,872 6,921 25,784 7,011 25,694 7,101 25,604 7,193 25,512 7,286 25,419 7,380 25,325 7,475 25,230 7,572 25,133 7,670 25,035
18,621 4,823 18,559 4,885 18,497 4,948 18,434 5,012 18,370 5,077 18,305 5,143 18,240 5,209 18,173 5,276 18,106 5,345 18,038 5,414 17,969
19,539 4,980 19,476 5,045 19,412 5,110 19,346 5,176 19,280 5,243 19,214 5,310 19,146 5,379 19,077 5,448 19,008 5,519 18,937 5,590 18,866
19,130 4,798 19,069 4,860 19,007 4,923 18,944 4,987 18,881 5,051 18,816 5,116 18,751 5,182 18,685 5,249 18,618 5,317 18,550 5,386 18,481
11,687 2,885 11,650 2,922 11,613 2,960 11,575 2,998 11,537 3,037 11,498 3,076 11,459 3,116 11,419 3,156 11,379 3,197 11,338 3,238 11,297
28,705 6,974 28,617 7,064 28,526 7,155 28,435 7,248 28,343 7,341 28,249 7,436 28,154 7,532 28,058 7,629 27,961 7,728 27,862 7,828 27,763
21,866 5,229 21,799 5,296 21,732 5,364 21,664 5,434 21,594 5,504 21,524 5,575 21,453 5,647 21,381 5,720 21,308 5,794 21,234 5,869 21,159
7,875 1,853 7,852 1,877 7,828 1,902 7,803 1,926 7,779 1,951 7,754 1,976 7,729 2,002 7,703 2,028 7,677 2,054 7,651 2,080 7,625
22,876 5,300 22,808 5,368 22,740 5,437 22,671 5,508 22,600 5,579 22,529 5,651 22,457 5,724 22,384 5,798 22,310 5,873 22,235 5,949 22,160
22,423 5,114 22,358 5,180 22,292 5,247 22,225 5,314 22,157 5,383 22,089 5,453 22,019 5,523 21,949 5,594 21,878 5,667 21,805 5,740 21,732
252,891 63,395 252,083 64,214 251,264 65,043 250,434 65,884 249,594 66,735 248,743 67,597 247,881 68,470 247,008 69,354 246,124 70,250 245,228 71,157 244,321
2017
DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
127 3,134 7,459 344,760 128 3,133 130 3,131 132 3,129 134 3,128 135 3,126 137 3,124 139 3,123 141 3,121 142
471 187 26,026 36,450 477 181 483 174 490 168 496 162 502 155 509 149 515 142 522 136 529
491 249 26,199 39,647 497 243 503 236 510 230 517 223 523 217 530 210 537 203 544 196 551
561 253 30,480 44,392 568 246 575 238 583 231 590 223 598 216 606 208 614 200 622 192 630
549 290 29,136 44,651 556 282 563 275 571 268 578 261 585 253 593 246 601 238 608 230 616
567 288 30,274 45,815 574 281 582 273 589 266 597 258 605 250 612 243 620 235 628 227 636
567 288 30,274 45,815 574 281 582 273 589 266 597 258 605 250 612 243 620 235 628 227 636
615 289 33,244 49,044 623 281 631 273 639 265 648 257 656 248 665 240 673 231 682 222 691
621 304 33,370 49,863 629 296 637 287 646 279 654 271 662 262 671 254 680 245 688 236 697
1,085 72 58,958 47,475 1,099 58 1,113 44 1,128 29 1,142 15
748 454 38,684 62,298 757 445 767 435 777 425 787 415 797 405 808 395 818 384 829 374 839
80,000 51,566
818 497 42,324 68,160 829 487 839 476 850 465 861 454 872 443 884 432 895 420 907 409 918
88,000 56,723
947 500 50,274 77,046 960 487 972 475 984 462 997 450 1,010 437 1,023 424 1,036 410 1,050 397 1,063
1,520 122 82,102 67,250 1,539 102 1,559 82 1,579 62 1,600 42
994 584 51,784 82,375 1,007 571 1,020 558 1,033 545 1,047 532 1,060 518 1,074 504 1,088 491 1,102 476 1,116
1,104 540 59,324 88,645 1,119 525 1,133 511 1,148 496 1,163 481 1,178 466 1,193 451 1,208 436 1,224 420 1,240
1,248 586 67,454 99,514 1,265 570 1,281 554 1,297 537 1,314 521 1,331 504 1,348 486 1,366 469 1,383 451 1,401
1,488 616 81,775 116,044 1,507 597 1,527 578 1,547 558 1,567 538 1,587 518 1,607 497 1,628 476 1,649 455 1,670
1,511 626 83,053 117,857 1,531 606 1,551 587 1,571 567 1,591 546 1,612 526 1,632 505 1,653 484 1,675 463 1,696
1,488 699 80,389 118,597 1,507 680 1,527 660 1,546 640 1,566 620 1,586 600 1,607 580 1,628 559 1,649 538 1,670
1,700 766 92,364 134,522 1,722 744 1,744 722 1,766 700 1,789 677 1,812 654 1,836 630 1,860 607 1,884 583 1,908
1,678 788 90,665 133,756 1,700 766 1,722 744 1,744 722 1,766 700 1,789 677 1,812 654 1,836 630 1,860 607 1,884
392 297 19,290 33,779 397 292 402 287 407 282 412 277 418 271 423 266 429 261 434 255 440
427 296 21,513 36,360 433 290 439 285 444 279 450 273 456 268 462 262 468 256 474 250 480
435 311 21,756 37,211 441 305 447 300 452 294 458 288 464 282 470 276 476 270 482 264 489
435 330 21,425 37,518 441 325 447 319 452 313 458 307 464 301 470 295 476 289 482 283 488
171 496 8,303 41,772 174 494 176 492 178 490 180 487 183 485 185 483 187 480 190 478 192
419 347 20,136 36,511 424 341 430 336 435 330 441 325 447 319 452 313 458 307 464 301 470
493 320 25,182 41,552 500 314 506 308 513 301 519 294 526 288 533 281 540 274 547 267 554
50,000 27,103
481 365 23,698 41,499 488 359 494 353 500 346 507 340 513 333 520 327 527 320 533 313 540
565 355 29,054 47,364 573 348 580 341 588 333 595 326 603 318 611 310 618 302 626 294 635
940 156 44,824 35,212 952 144 964 132 977 120 989 107 1,002 94 1,015 81 1,028 68 1,042 55 1,055
60,000 32,524
598 454 29,450 51,572 606 446 614 438 622 431 630 422 638 414 646 406 654 398 663 389 671
624 474 30,738 53,828 632 466 641 458 649 449 657 441 666 432 674 424 683 415 692 406 701
654 497 32,211 56,407 663 488 671 480 680 471 689 462 698 453 707 444 716 435 725 426 734
797 518 40,699 67,155 808 508 818 497 829 487 839 476 850 465 861 454 872 443 884 432 895
748 568 36,812 64,465 757 558 767 548 777 538 787 528 797 518 808 508 818 497 829 487 839
933 606 47,617 78,571 945 594 957 582 970 569 982 557 995 544 1,008 531 1,021 518 1,034 505 1,047
947 615 48,330 79,746 959 603 971 590 984 578 997 565 1,010 552 1,023 539 1,036 526 1,049 513 1,063
366 1,044 17,899 89,253 371 1,039 376 1,034 381 1,029 386 1,024 391 1,019 396 1,014 401 1,009 406 1,004 411
945 696 46,892 81,156 958 684 970 672 982 659 995 646 1,008 634 1,021 621 1,034 607 1,048 594 1,061
1,116 725 56,978 94,017 1,131 711 1,145 696 1,160 681 1,175 666 1,190 651 1,206 636 1,221 620 1,237 604 1,253
1,176 764 60,030 99,053 1,191 749 1,207 733 1,222 718 1,238 702 1,254 686 1,270 670 1,287 653 1,303 637 1,320
1,147 845 56,881 98,444 1,162 830 1,177 815 1,192 800 1,207 784 1,223 769 1,239 753 1,255 737 1,271 721 1,287
1,236 803 63,083 104,090 1,252 787 1,268 771 1,284 754 1,301 738 1,318 721 1,335 704 1,352 687 1,370 669 1,387
125,000 67,757
1,154 929 55,957 100,299 1,169 914 1,184 899 1,200 884 1,215 868 1,231 852 1,247 837 1,263 820 1,279 804 1,296
498 1,495 23,770 121,737 505 1,488 511 1,482 518 1,475 525 1,469 531 1,462 538 1,455 545 1,448 552 1,441 559
1,445 1,001 72,752 122,962 1,464 982 1,483 963 1,502 944 1,522 925 1,541 905 1,561 885 1,581 865 1,602 845 1,622
1,439 1,028 71,882 122,945 1,457 1,009 1,476 990 1,495 971 1,514 952 1,534 932 1,554 912 1,574 892 1,594 872 1,615
41,358 25,332 2,548,315 3,679,368 41,892 24,797 42,433 24,256 42,981 23,708 43,536 23,153 41,322 22,570 41,855 22,036 42,396 21,495 42,944 20,948 43,498
39,623 16,174 2,743,308 2,498,357 39,987 15,811 40,353 15,444 40,723 15,074 41,096 14,701 39,075 14,311 39,434 13,953 39,795 13,592 40,160 13,227 40,528
1,735 9,158 -194,993 1,181,010 1,905 8,987 2,080 8,812 2,258 8,634 2,440 8,452 2,246 8,258 2,422 8,083 2,601 7,904 2,784 7,721 2,970
2017
2,475 2,596 156,314 274,749 2,494 2,578 2,512 2,559 2,531 2,540 2,550 2,521 2,569 2,502 2,589 2,483 2,608 2,463 2,628 2,444 2,647
552 685 31,183 59,148 556 681 560 677 565 673 569 669 573 664 577 660 582 656 586 651 591
1,321 1,468 80,588 145,340 1,331 1,458 1,341 1,448 1,351 1,438 1,361 1,428 1,372 1,418 1,382 1,407 1,392 1,397 1,403 1,387 1,413
2,296 184 132,065 123,394 2,326 154 2,356 124 2,387 94 2,417 63 2,449 32
6,645 4,933 400,150 602,631 6,707 4,871 6,770 4,808 6,834 4,745 6,898 4,680 6,963 4,616 4,548 4,550 4,582 4,516 4,616 4,482 4,651
2017
1,804 498 103,243 131,535 1,827 475 1,851 451 1,874 427 1,899 403 1,923 379 1,948 354 1,973 329 1,999 303 2,025
954 279 54,342 70,199 966 267 979 254 991 242 1,004 229 1,017 216 1,030 203 1,044 189 1,057 176 1,071
60,880 45,699
1,559 562 87,030 118,697 1,579 542 1,599 522 1,620 501 1,641 480 1,662 459 1,683 437 1,705 416 1,727 394 1,749
1,575 596 87,459 120,882 1,595 575 1,616 555 1,636 534 1,658 513 1,679 491 1,701 470 1,723 448 1,745 425 1,767
668 253 37,104 51,283 677 244 685 235 694 226 703 218 712 208 721 199 731 190 740 180 750
1,725 653 95,834 132,457 1,748 630 1,770 608 1,793 585 1,816 562 1,840 538 1,863 515 1,888 491 1,912 466 1,937
8,284 2,841 525,893 670,752 8,391 2,734 8,500 2,625 8,609 2,515 8,721 2,404 8,833 2,291 8,947 2,177 9,063 2,062 9,180 1,945 9,298
2017
1,455 551 80,834 111,724 1,474 532 1,493 513 1,512 493 1,532 474 1,552 454 1,572 434 1,592 414 1,613 393 1,633
1,178 466 65,064 91,126 1,193 451 1,208 436 1,224 420 1,240 404 1,256 388 1,272 372 1,288 356 1,305 339 1,322
1,119 525 60,443 89,171 1,133 511 1,148 496 1,163 481 1,178 466 1,193 451 1,208 436 1,224 420 1,240 404 1,256
3,752 1,542 206,341 292,020 3,800 1,494 3,849 1,445 3,899 1,395 3,949 1,345 4,000 1,294 4,052 1,242 4,104 1,190 4,157 1,137 4,211
2017
7,349 22,805 344,614 1,796,318 7,444 22,710 7,540 22,614 7,638 22,516 7,736 22,418 7,836 22,318 7,937 22,217 8,040 22,114 8,144 22,010 8,249
9,258 29,217 430,332 2,262,907 9,377 29,098 9,498 28,977 9,621 28,854 9,745 28,730 9,871 28,604 9,999 28,476 10,128 28,347 10,259 28,216 10,391
7,769 24,936 357,929 1,898,719 7,869 24,836 7,971 24,734 8,074 24,631 8,178 24,527 8,284 24,421 8,391 24,314 8,499 24,206 8,609 24,096 8,720
5,484 17,899 250,348 1,339,668 5,554 17,828 5,626 17,756 5,699 17,684 5,772 17,610 5,847 17,536 5,922 17,460 5,999 17,384 6,076 17,306 6,155
5,662 18,794 256,107 1,382,455 5,735 18,721 5,809 18,647 5,884 18,572 5,960 18,496 6,037 18,419 6,115 18,341 6,194 18,262 6,274 18,182 6,355
5,455 18,412 244,414 1,330,825 5,526 18,341 5,597 18,270 5,670 18,198 5,743 18,125 5,817 18,050 5,892 17,975 5,968 17,899 6,045 17,822 6,123
3,280 11,255 145,521 799,232 3,322 11,212 3,365 11,170 3,409 11,126 3,453 11,082 3,497 11,037 3,542 10,992 3,588 10,947 3,634 10,900 3,681
7,929 27,662 348,299 1,929,483 8,031 27,559 8,135 27,455 8,240 27,350 8,346 27,244 8,454 27,136 8,563 27,027 8,674 26,916 8,786 26,804 8,900
5,944 21,084 258,484 1,444,280 6,021 21,007 6,099 20,929 6,178 20,850 6,258 20,770 6,338 20,690 6,420 20,608 6,503 20,525 6,587 20,441 6,672
2,107 7,598 90,680 511,028 2,134 7,570 2,162 7,543 2,190 7,515 2,218 7,487 2,247 7,458 2,276 7,429 2,305 7,400 2,335 7,370 2,365
6,025 22,083 256,529 1,458,070 6,103 22,005 6,182 21,926 6,262 21,846 6,343 21,765 6,425 21,683 6,508 21,600 6,592 21,516 6,677 21,431 6,763
5,814 21,658 244,833 1,403,479 5,889 21,583 5,965 21,507 6,042 21,430 6,120 21,352 6,199 21,273 6,279 21,193 6,360 21,111 6,443 21,029 6,526
72,076 243,401 3,228,090 17,556,464 73,007 242,470 73,950 241,527 74,906 240,572 75,873 239,605 76,853 238,625 77,846 237,632 78,851 236,627 79,870 235,608 80,901
2017
7,349 22,805 344,614 1,796,318 7,444 22,710 7,540 22,614 7,638 22,516 7,736 22,418 7,836 22,318 7,937 22,217 8,040 22,114 8,144 22,010 8,249
9,258 29,217 430,332 2,262,907 9,377 29,098 9,498 28,977 9,621 28,854 9,745 28,730 9,871 28,604 9,999 28,476 10,128 28,347 10,259 28,216 10,391
7,769 24,936 357,929 1,898,719 7,869 24,836 7,971 24,734 8,074 24,631 8,178 24,527 8,284 24,421 8,391 24,314 8,499 24,206 8,609 24,096 8,720
5,484 17,899 250,348 1,339,668 5,554 17,828 5,626 17,756 5,699 17,684 5,772 17,610 5,847 17,536 5,922 17,460 5,999 17,384 6,076 17,306 6,155
5,662 18,794 256,107 1,382,455 5,735 18,721 5,809 18,647 5,884 18,572 5,960 18,496 6,037 18,419 6,115 18,341 6,194 18,262 6,274 18,182 6,355
5,455 18,412 244,414 1,330,825 5,526 18,341 5,597 18,270 5,670 18,198 5,743 18,125 5,817 18,050 5,892 17,975 5,968 17,899 6,045 17,822 6,123
3,280 11,255 145,521 799,232 3,322 11,212 3,365 11,170 3,409 11,126 3,453 11,082 3,497 11,037 3,542 10,992 3,588 10,947 3,634 10,900 3,681
7,929 27,662 348,299 1,929,483 8,031 27,559 8,135 27,455 8,240 27,350 8,346 27,244 8,454 27,136 8,563 27,027 8,674 26,916 8,786 26,804 8,900
5,944 21,084 258,484 1,444,280 6,021 21,007 6,099 20,929 6,178 20,850 6,258 20,770 6,338 20,690 6,420 20,608 6,503 20,525 6,587 20,441 6,672
2,107 7,598 90,680 511,028 2,134 7,570 2,162 7,543 2,190 7,515 2,218 7,487 2,247 7,458 2,276 7,429 2,305 7,400 2,335 7,370 2,365
6,025 22,083 256,529 1,458,070 6,103 22,005 6,182 21,926 6,262 21,846 6,343 21,765 6,425 21,683 6,508 21,600 6,592 21,516 6,677 21,431 6,763
5,814 21,658 244,833 1,403,479 5,889 21,583 5,965 21,507 6,042 21,430 6,120 21,352 6,199 21,273 6,279 21,193 6,360 21,111 6,443 21,029 6,526
72,076 243,401 3,228,090 17,556,464 73,007 242,470 73,950 241,527 74,906 240,572 75,873 239,605 76,853 238,625 77,846 237,632 78,851 236,627 79,870 235,608 80,901
PTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI
3,119 144 3,117 146 3,115 148 3,113 9,115 382,240 150 3,111 152 3,109 154 3,108 156 3,106 158 3,104 160 3,101
129 536 122 542 115 549 108 32,176 38,192 557 101 564 94 571 87 578 79 586 72 593 64
189 558 182 565 175 572 167 32,605 42,119 580 160 587 153 595 145 603 137 610 130 618 122
184 638 176 646 168 654 160 37,804 46,835 663 151 671 143 680 134 689 125 698 116 707 107
222 624 214 632 206 640 198 36,304 47,545 649 190 657 181 666 173 674 164 683 156 692 147
219 645 210 653 202 661 194 37,677 48,671 670 185 679 176 687 168 696 159 705 150 714 141
219 645 210 653 202 661 194 37,677 48,671 670 185 679 176 687 168 696 159 705 150 714 141
214 700 205 709 196 718 187 41,277 51,861 727 177 736 168 746 158 756 149 765 139 775 129
227 706 218 715 209 725 200 41,481 52,849 734 191 744 181 753 172 763 162 773 152 783 142
63,440 47,621
363 850 352 861 341 872 330 48,447 66,961 883 319 895 307 906 296 918 284 930 272 942 260
397 930 385 942 373 954 361 53,006 73,262 967 349 979 336 992 324 1,005 311 1,018 298 1,031 285
384 1,077 370 1,091 356 1,105 342 62,642 82,039 1,119 328 1,134 313 1,148 298 1,163 284 1,178 269 1,193 253
88,380 67,537
462 1,131 448 1,145 433 1,160 418 64,767 88,332 1,175 403 1,190 388 1,205 373 1,221 357 1,237 342 1,253 326
404 1,256 388 1,272 372 1,288 356 73,745 93,954 1,305 339 1,322 322 1,339 305 1,356 288 1,374 270 1,391 253
433 1,419 415 1,438 397 1,456 378 83,756 105,231 1,475 360 1,494 341 1,514 321 1,533 302 1,553 282 1,573 262
434 1,692 413 1,714 391 1,736 369 101,205 121,867 1,758 346 1,781 323 1,804 300 1,827 277 1,851 253 1,875 230
441 1,718 419 1,741 397 1,763 374 102,787 123,771 1,786 352 1,809 328 1,832 305 1,856 281 1,880 257 1,904 233
517 1,692 495 1,713 473 1,736 451 99,816 125,410 1,758 429 1,781 406 1,804 383 1,827 360 1,851 336 1,875 312
558 1,933 534 1,957 509 1,983 483 114,558 141,923 2,008 458 2,034 432 2,061 406 2,087 379 2,114 352 2,141 325
583 1,908 558 1,933 534 1,957 509 112,575 141,440 1,983 483 2,008 458 2,034 432 2,061 406 2,087 379 2,114 352
249 445 244 451 238 457 232 24,406 36,934 463 226 469 220 475 214 481 208 487 202 494 196
244 486 237 492 231 499 225 27,094 39,460 505 218 512 212 518 205 525 199 532 192 539 185
258 495 251 501 245 508 239 27,441 40,483 514 232 521 225 528 219 535 212 542 205 549 198
277 495 271 501 264 508 258 27,107 41,022 514 251 521 245 528 238 534 231 541 224 548 217
475 195 473 197 470 200 468 10,539 47,548 202 465 205 463 208 460 210 457 213 455 216 452
295 476 289 482 283 488 277 25,604 40,229 495 271 501 264 508 258 514 251 521 245 528 238
260 561 253 568 246 575 238 31,624 44,876 583 231 590 223 598 216 606 208 614 200 622 192
306 547 299 554 292 562 285 29,983 45,374 569 278 576 271 584 263 591 256 599 248 606 240
286 643 278 651 270 659 261 36,436 51,030 668 253 677 244 685 235 694 226 703 218 712 208
41 1,069 28 1,082 14 56,000 36,097
381 680 372 689 363 698 354 37,261 56,388 707 345 716 336 725 327 735 318 744 308 754 299
397 710 388 719 379 728 370 38,891 58,854 738 360 747 351 757 341 767 332 777 322 787 312
416 744 407 754 397 763 388 40,754 61,674 773 378 783 368 793 358 803 347 814 337 824 327
420 907 409 918 397 930 385 51,109 72,527 942 373 954 361 967 349 979 336 992 324 1,005 311
476 850 465 861 454 872 443 46,576 70,484 884 432 895 420 907 409 918 397 930 385 942 373
492 1,061 478 1,074 465 1,088 451 59,798 84,857 1,102 437 1,117 422 1,131 408 1,146 393 1,160 379 1,175 364
499 1,077 485 1,090 471 1,104 457 60,692 86,126 1,119 443 1,133 429 1,148 414 1,163 399 1,178 384 1,193 369
999 417 993 422 988 427 983 22,683 101,388 433 977 439 971 444 966 450 960 456 954 462 948
581 1,075 567 1,089 553 1,103 539 59,235 88,512 1,117 525 1,131 510 1,146 496 1,161 481 1,176 466 1,191 451
588 1,269 572 1,286 556 1,302 539 71,553 101,538 1,319 522 1,336 505 1,353 488 1,371 471 1,388 453 1,406 435
620 1,337 603 1,354 586 1,372 568 75,386 106,978 1,390 550 1,408 532 1,426 514 1,444 496 1,463 477 1,482 458
704 1,304 688 1,321 671 1,338 654 71,854 107,367 1,355 636 1,372 619 1,390 601 1,408 583 1,426 565 1,445 547
651 1,405 634 1,423 615 1,442 597 79,219 112,417 1,460 578 1,479 560 1,498 540 1,518 521 1,537 501 1,557 482
788 1,313 771 1,330 754 1,347 737 71,030 110,226 1,364 719 1,382 702 1,400 684 1,418 666 1,436 647 1,454 629
1,434 567 1,427 574 1,419 581 1,412 30,278 139,148 589 1,404 597 1,397 604 1,389 612 1,381 620 1,373 628 1,365
824 1,643 803 1,665 782 1,686 760 91,625 133,446 1,708 739 1,730 716 1,752 694 1,775 671 1,798 649 1,821 625
851 1,636 831 1,657 809 1,678 788 90,665 133,756 1,700 766 1,722 744 1,744 722 1,766 700 1,789 677 1,812 654
20,393 44,060 19,831 44,629 19,262 44,109 18,686 2,660,970 3,704,831 44,679 18,116 45,256 17,539 45,841 16,954 46,433 16,362 47,032 15,762 47,640 15,155
12,859 40,900 12,487 41,275 12,112 40,694 11,734 2,824,327 2,502,976 41,067 11,361 41,443 10,985 41,823 10,605 42,207 10,221 42,594 9,834 42,984 9,444
7,534 3,160 7,344 3,355 7,150 3,415 6,952 -163,357 1,201,855 3,612 6,755 3,813 6,554 4,017 6,350 4,226 6,141 4,439 5,928 4,656 5,711
2,424 2,667 2,404 2,687 2,384 2,707 2,364 187,504 304,415 2,728 2,344 2,748 2,323 2,769 2,303 2,789 2,282 2,810 2,261 2,831 2,240
647 595 642 599 638 604 633 38,141 67,039 608 629 613 624 618 620 622 615 627 610 632 606
1,376 1,424 1,365 1,434 1,355 1,445 1,344 97,237 162,161 1,456 1,333 1,467 1,322 1,478 1,311 1,489 1,300 1,500 1,289 1,511 1,278
144,000 123,860
4,447 4,686 4,412 4,721 4,377 4,756 4,342 466,882 657,476 4,792 4,306 4,828 4,270 4,864 4,234 4,901 4,197 4,937 4,160 4,975 4,123
277 2,051 251 2,077 225 2,104 198 126,793 135,606 2,131 171 2,159 143 2,187 115 2,215 87 2,243 58 2,272 29
162 1,085 149 1,099 135 1,113 120 66,798 72,540 1,127 106 1,142 91 1,156 77 1,171 62 1,187 47 1,202 31
371 1,772 349 1,795 326 1,818 303 107,381 123,796 1,842 279 1,865 255 1,890 231 1,914 207 1,939 182 1,964 157
403 1,790 380 1,813 357 1,837 333 108,018 126,365 1,860 310 1,884 286 1,909 261 1,933 237 1,958 212 1,984 186
171 759 161 769 151 779 141 45,826 53,610 789 131 799 121 810 111 820 100 831 90 842 79
441 1,962 416 1,987 391 2,013 365 118,362 138,466 2,039 339 2,065 313 2,092 286 2,119 259 2,146 232 2,174 204
1,826 9,419 1,706 9,540 1,584 9,663 1,461 573,178 650,384 9,788 1,336 9,915 1,210 10,043 1,082 10,173 952 10,304 821 10,437 688
372 1,655 351 1,676 330 1,698 308 99,835 116,792 1,720 286 1,742 264 1,764 242 1,787 219 1,810 196 1,833 172
322 1,339 305 1,356 288 1,374 270 80,441 95,479 1,391 253 1,409 235 1,428 216 1,446 198 1,465 179 1,484 160
388 1,272 372 1,288 356 1,305 339 75,050 94,293 1,322 322 1,339 305 1,356 288 1,374 270 1,391 253 1,409 235
1,083 4,265 1,029 4,320 974 4,376 918 255,325 306,564 4,433 861 4,490 804 4,548 746 4,607 687 4,666 628 4,727 567
21,905 8,356 21,798 8,463 21,691 8,573 21,581 440,570 2,062,210 8,683 21,470 8,796 21,358 8,909 21,245 9,024 21,130 9,141 21,013 9,259 20,895
28,084 10,525 27,950 10,661 27,814 10,799 27,676 551,206 2,603,732 10,938 27,536 11,080 27,395 11,223 27,252 11,368 27,107 11,515 26,960 11,663 26,812
23,985 8,833 23,872 8,947 23,758 9,062 23,643 459,366 2,189,742 9,179 23,526 9,298 23,407 9,418 23,287 9,540 23,165 9,663 23,042 9,788 22,917
17,228 6,234 17,148 6,315 17,068 6,397 16,986 321,946 1,548,661 6,479 16,903 6,563 16,820 6,648 16,735 6,734 16,649 6,820 16,562 6,909 16,474
18,101 6,438 18,019 6,521 17,935 6,605 17,851 330,037 1,601,999 6,690 17,766 6,777 17,679 6,864 17,592 6,953 17,503 7,043 17,413 7,134 17,323
17,744 6,202 17,665 6,283 17,585 6,364 17,504 315,644 1,546,002 6,446 17,421 6,529 17,338 6,613 17,254 6,699 17,168 6,785 17,082 6,873 16,994
10,853 3,729 10,806 3,777 10,758 3,826 10,709 188,345 930,824 3,875 10,659 3,925 10,609 3,976 10,559 4,027 10,507 4,080 10,455 4,132 10,402
26,691 9,015 26,576 9,131 26,459 9,249 26,341 451,824 2,253,042 9,368 26,222 9,489 26,101 9,612 25,978 9,736 25,854 9,862 25,728 9,989 25,601
20,356 6,759 20,269 6,846 20,182 6,934 20,094 336,100 1,691,000 7,024 20,004 7,115 19,913 7,206 19,822 7,300 19,728 7,394 19,634 7,489 19,539
7,340 2,396 7,309 2,427 7,278 2,458 7,247 118,194 599,974 2,490 7,215 2,522 7,183 2,555 7,150 2,588 7,117 2,621 7,084 2,655 7,050
21,345 6,851 21,258 6,939 21,169 7,029 21,080 335,201 1,716,695 7,119 20,989 7,211 20,897 7,305 20,804 7,399 20,709 7,494 20,614 7,591 20,517
20,946 6,610 20,862 6,695 20,776 6,782 20,690 320,744 1,657,230 6,870 20,602 6,958 20,514 7,048 20,424 7,139 20,333 7,231 20,240 7,325 20,147
234,576 81,946 233,531 83,005 232,473 84,077 231,401 4,169,177 20,401,112 85,163 230,315 86,263 229,215 87,377 228,101 88,506 226,972 89,649 225,829 90,807 224,671
21,905 8,356 21,798 8,463 21,691 8,573 21,581 440,570 2,062,210 8,683 21,470 8,796 21,358 8,909 21,245 9,024 21,130 9,141 21,013 9,259 20,895
28,084 10,525 27,950 10,661 27,814 10,799 27,676 551,206 2,603,732 10,938 27,536 11,080 27,395 11,223 27,252 11,368 27,107 11,515 26,960 11,663 26,812
23,985 8,833 23,872 8,947 23,758 9,062 23,643 459,366 2,189,742 9,179 23,526 9,298 23,407 9,418 23,287 9,540 23,165 9,663 23,042 9,788 22,917
17,228 6,234 17,148 6,315 17,068 6,397 16,986 321,946 1,548,661 6,479 16,903 6,563 16,820 6,648 16,735 6,734 16,649 6,820 16,562 6,909 16,474
18,101 6,438 18,019 6,521 17,935 6,605 17,851 330,037 1,601,999 6,690 17,766 6,777 17,679 6,864 17,592 6,953 17,503 7,043 17,413 7,134 17,323
17,744 6,202 17,665 6,283 17,585 6,364 17,504 315,644 1,546,002 6,446 17,421 6,529 17,338 6,613 17,254 6,699 17,168 6,785 17,082 6,873 16,994
10,853 3,729 10,806 3,777 10,758 3,826 10,709 188,345 930,824 3,875 10,659 3,925 10,609 3,976 10,559 4,027 10,507 4,080 10,455 4,132 10,402
26,691 9,015 26,576 9,131 26,459 9,249 26,341 451,824 2,253,042 9,368 26,222 9,489 26,101 9,612 25,978 9,736 25,854 9,862 25,728 9,989 25,601
20,356 6,759 20,269 6,846 20,182 6,934 20,094 336,100 1,691,000 7,024 20,004 7,115 19,913 7,206 19,822 7,300 19,728 7,394 19,634 7,489 19,539
7,340 2,396 7,309 2,427 7,278 2,458 7,247 118,194 599,974 2,490 7,215 2,522 7,183 2,555 7,150 2,588 7,117 2,621 7,084 2,655 7,050
21,345 6,851 21,258 6,939 21,169 7,029 21,080 335,201 1,716,695 7,119 20,989 7,211 20,897 7,305 20,804 7,399 20,709 7,494 20,614 7,591 20,517
20,946 6,610 20,862 6,695 20,776 6,782 20,690 320,744 1,657,230 6,870 20,602 6,958 20,514 7,048 20,424 7,139 20,333 7,231 20,240 7,325 20,147
234,576 81,946 233,531 83,005 232,473 84,077 231,401 4,169,177 20,401,112 85,163 230,315 86,263 229,215 87,377 228,101 88,506 226,972 89,649 225,829 90,807 224,671
2018
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL
162 3,099 164 3,097 166 3,095 168 3,093 170 3,091 173 3,089 11,047 419,444 175 3,086 177 3,084 179 3,082 182
601 57 609 49 617 41 625 33 633 25 641 17 39,351 38,909 649 8
626 114 634 106 642 97 651 89 659 81 668 72 40,079 43,524 676 64 685 55 694 46 703
716 98 725 89 734 79 744 70 754 60 763 51 46,347 48,057 773 41 783 31 793 21 803
701 138 710 129 719 120 728 110 738 101 747 91 44,666 49,246 757 82 766 72 776 62 786
724 131 733 122 742 113 752 103 762 93 772 83 46,313 50,295 781 73 792 63 802 53 812
724 131 733 122 742 113 752 103 762 93 772 83 46,313 50,295 781 73 792 63 802 53 812
785 119 795 109 806 99 816 88 827 78 837 67 50,649 53,341 848 56 859 45 870 34 881
793 132 803 122 813 111 824 101 835 90 845 79 50,944 54,485 856 69 867 57 879 46 890
63,440 47,621
954 248 967 236 979 223 992 211 1,004 198 1,017 185 59,836 69,999 1,031 172 1,044 158 1,057 145 1,071
1,044 271 1,057 258 1,071 244 1,085 230 1,099 216 1,113 202 65,466 76,585 1,128 188 1,142 173 1,157 158 1,172
1,209 238 1,224 222 1,240 207 1,256 190 1,273 174 1,289 158 77,070 84,973 1,306 141 1,323 124 1,340 107 1,357
88,380 67,537 1,620 21
1,269 309 1,285 293 1,302 276 1,319 260 1,336 243 1,353 225 79,912 92,127 1,371 208 1,388 190 1,406 172 1,424
1,409 235 1,428 216 1,446 198 1,465 179 1,484 160 1,503 141 90,566 96,862 1,522 122 1,542 102 1,562 82 1,582
1,593 242 1,614 221 1,635 200 1,656 179 1,677 158 1,699 136 102,771 108,234 1,721 114 1,743 92 1,766 69 1,788
1,899 205 1,924 181 1,948 156 1,974 131 1,999 105 2,025 79 123,871 124,454 2,051 53 2,078 27
1,929 209 1,954 184 1,979 158 2,004 133 2,030 107 2,057 81 125,807 126,399 2,083 54 2,110 27
1,899 288 1,923 263 1,948 239 1,973 213 1,999 188 2,025 162 122,478 128,988 2,051 136 2,077 109 2,104 83 2,131
2,169 297 2,197 269 2,226 241 2,254 212 2,283 183 2,313 153 140,446 145,628 2,343 123 2,373 93 2,404 62 2,435
2,141 325 2,169 297 2,197 269 2,226 241 2,254 212 2,283 183 138,133 145,475 2,313 153 2,343 123 2,373 93 2,404
500 189 507 183 513 176 520 170 526 163 533 156 30,374 39,236 540 149 547 142 554 135 561
545 178 553 171 560 164 567 157 574 149 582 142 33,604 41,631 589 134 597 127 604 119 612
556 191 563 184 570 176 577 169 585 162 592 154 34,073 42,809 600 146 608 139 616 131 624
555 210 563 203 570 196 577 188 585 181 592 173 33,736 43,579 600 166 608 158 615 150 623
219 449 221 446 224 443 227 440 230 438 233 435 13,148 52,951 236 432 239 429 242 425 245
534 231 541 224 548 217 555 210 563 203 570 196 31,982 43,037 577 188 585 181 592 173 600
630 184 638 176 646 168 654 160 663 151 671 143 39,138 47,128 680 134 689 125 698 116 707
614 232 622 224 630 216 638 208 647 200 655 192 37,315 48,203 663 183 672 175 681 166 690
721 199 731 190 740 180 750 171 759 161 769 151 45,047 53,468 779 141 789 131 799 121 810
56,000 36,097
763 289 773 279 783 269 793 259 804 249 814 238 46,372 59,903 825 228 835 217 846 206 857
797 301 807 291 818 281 828 270 839 259 850 249 48,401 62,524 861 238 872 227 883 215 894
835 316 846 305 857 294 868 283 879 272 890 261 50,720 65,519 902 249 913 237 925 226 937
1,018 298 1,031 285 1,044 271 1,057 258 1,071 244 1,085 230 63,253 76,167 1,099 216 1,113 202 1,128 188 1,142
954 361 967 349 979 336 992 324 1,005 311 1,018 298 57,965 74,878 1,031 285 1,044 271 1,057 258 1,071
1,191 348 1,206 333 1,221 317 1,237 302 1,253 286 1,269 269 74,007 89,115 1,286 253 1,302 236 1,319 220 1,336
1,208 354 1,224 338 1,240 322 1,256 306 1,272 290 1,288 274 75,113 90,448 1,305 257 1,322 240 1,339 223 1,356
468 942 474 936 480 930 486 924 492 918 499 911 28,263 112,727 505 905 512 898 518 892 525
1,206 435 1,222 420 1,238 404 1,254 388 1,270 372 1,286 355 73,634 93,813 1,303 339 1,320 322 1,337 305 1,354
1,425 417 1,443 398 1,462 380 1,480 361 1,500 342 1,519 322 88,555 106,633 1,539 303 1,558 283 1,579 263 1,599
1,501 439 1,520 420 1,540 400 1,560 380 1,580 360 1,600 340 93,299 112,346 1,621 319 1,642 298 1,663 277 1,685
1,463 528 1,482 509 1,501 490 1,521 470 1,541 451 1,560 431 89,320 113,797 1,581 411 1,601 390 1,622 370 1,643
1,577 462 1,598 441 1,618 421 1,639 400 1,660 378 1,682 357 98,043 118,058 1,703 335 1,725 313 1,748 291 1,770
1,473 610 1,492 591 1,512 572 1,531 552 1,551 533 1,571 512 88,614 117,644 1,591 492 1,612 472 1,633 451 1,654
636 1,357 644 1,349 653 1,341 661 1,332 670 1,324 678 1,315 37,869 155,475 687 1,306 696 1,297 705 1,288 714
1,845 602 1,868 578 1,893 554 1,917 529 1,942 505 1,967 480 113,641 140,788 1,992 454 2,018 428 2,044 402 2,070
1,836 630 1,860 607 1,884 583 1,908 558 1,933 534 1,957 509 112,575 141,440 1,983 483 2,008 458 2,034 432 2,061
48,255 14,540 48,879 13,916 49,510 13,285 50,149 12,645 50,797 11,998 51,453 11,342 3,236,895 3,882,446 53,738 10,698 52,134 10,004 48,565 9,330 49,192
43,378 9,050 43,776 8,652 44,177 8,251 44,582 7,846 44,991 7,437 45,403 7,025 3,342,752 2,613,688 47,220 6,622 45,688 6,189 42,553 5,770 42,943
4,877 5,490 5,103 5,264 5,333 5,034 5,568 4,799 5,807 4,560 6,050 4,317 -105,857 1,268,757 6,518 4,076 6,445 3,815 6,012 3,560 6,249
2018
2,853 2,219 2,874 2,197 2,896 2,176 2,917 2,154 2,939 2,132 2,961 2,110 221,620 331,156 2,983 2,088 3,006 2,065 3,028 2,043 3,051
636 601 641 596 646 591 651 587 656 582 661 577 45,751 74,277 666 572 671 567 676 562 681
1,523 1,266 1,534 1,255 1,546 1,244 1,557 1,232 1,569 1,220 1,581 1,208 115,448 177,421 1,593 1,197 1,605 1,185 1,617 1,173 1,629
5,012 4,086 5,049 4,049 5,087 4,011 5,125 3,973 5,164 3,934 5,203 3,895 382,819 582,854 5,242 3,856 5,281 3,817 5,321 3,777 5,360
2018
140,000 136,210
1,217 16 75,000 72,969
1,989 132 2,015 106 2,041 80 2,067 54 2,094 27 129,000 125,508

2,009 161 2,035 135 2,062 109 2,088 82 2,115 55 2,143 28 132,000 128,426
852 68 863 57 875 46 886 35 897 23 909 12 56,000 54,484
2,202 176 2,230 148 2,259 119 2,288 90 2,318 60 2,348 30 144,640 140,724
8,270 553 7,144 446 7,236 354 7,330 260 7,424 166 5,399 70 676,640 658,321
2018
1,857 149 1,881 125 1,905 100 1,930 76 1,955 51 1,980 26 122,000 118,697
1,503 141 1,522 122 1,542 102 1,562 82 1,582 62 1,602 42 98,377 97,272 1,623 21
1,428 216 1,446 198 1,465 179 1,484 160 1,503 141 1,522 122 92,089 96,983 1,542 102 1,562 82 1,582 62 1,602
4,788 506 4,849 445 4,912 382 4,976 318 5,040 254 5,105 189 312,466 312,952 3,165 123 1,562 82 1,582 62 1,602
2018
9,379 20,775 9,500 20,654 9,622 20,532 9,747 20,407 9,873 20,281 10,000 20,154 552,503 2,312,125 10,129 20,025 10,260 19,894 10,393 19,761 10,527
11,814 26,661 11,967 26,508 12,121 26,354 12,278 26,197 12,436 26,039 12,597 25,878 692,204 2,924,432 12,760 25,715 12,924 25,550 13,091 25,383 13,260
9,914 22,791 10,042 22,663 10,172 22,533 10,303 22,402 10,436 22,269 10,571 22,134 577,691 2,463,877 10,708 21,997 10,846 21,859 10,986 21,719 11,128
6,998 16,385 7,088 16,294 7,180 16,203 7,273 16,110 7,366 16,016 7,462 15,921 405,465 1,745,733 7,558 15,825 7,656 15,727 7,754 15,628 7,855
7,226 17,230 7,319 17,137 7,414 17,042 7,509 16,947 7,606 16,850 7,705 16,751 416,277 1,809,234 7,804 16,652 7,905 16,551 8,007 16,449 8,111
6,962 16,905 7,052 16,815 7,143 16,724 7,235 16,632 7,329 16,539 7,423 16,444 398,734 1,749,319 7,519 16,348 7,616 16,251 7,715 16,153 7,814
4,186 10,349 4,240 10,295 4,294 10,240 4,350 10,185 4,406 10,129 4,463 10,072 238,300 1,055,285 4,521 10,014 4,579 9,956 4,638 9,897 4,698
10,118 25,472 10,249 25,341 10,381 25,209 10,515 25,075 10,651 24,939 10,789 24,801 572,585 2,559,365 10,928 24,662 11,069 24,521 11,212 24,378 11,357
7,586 19,442 7,684 19,344 7,783 19,245 7,884 19,144 7,986 19,042 8,089 18,939 426,639 1,924,797 8,193 18,835 8,299 18,729 8,406 18,622 8,515
2,689 7,016 2,724 6,981 2,759 6,946 2,795 6,910 2,831 6,874 2,867 6,838 150,289 684,338 2,904 6,801 2,942 6,763 2,980 6,725 3,018
7,689 20,419 7,789 20,320 7,889 20,219 7,991 20,117 8,094 20,014 8,199 19,909 426,973 1,962,222 8,305 19,803 8,412 19,696 8,521 19,587 8,631
7,419 20,052 7,515 19,957 7,612 19,860 7,711 19,761 7,810 19,662 7,911 19,561 409,294 1,898,342 8,013 19,459 8,117 19,355 8,222 19,250 8,328
91,980 223,498 93,168 222,310 94,372 221,106 95,591 219,887 96,825 218,653 98,076 217,402 5,266,954 23,089,069 99,343 216,135 100,626 214,852 101,926 213,552 103,242
2018
9,379 20,775 9,500 20,654 9,622 20,532 9,747 20,407 9,873 20,281 10,000 20,154 552,503 2,312,125 10,129 20,025 10,260 19,894 10,393 19,761 10,527
11,814 26,661 11,967 26,508 12,121 26,354 12,278 26,197 12,436 26,039 12,597 25,878 692,204 2,924,432 12,760 25,715 12,924 25,550 13,091 25,383 13,260
9,914 22,791 10,042 22,663 10,172 22,533 10,303 22,402 10,436 22,269 10,571 22,134 577,691 2,463,877 10,708 21,997 10,846 21,859 10,986 21,719 11,128
6,998 16,385 7,088 16,294 7,180 16,203 7,273 16,110 7,366 16,016 7,462 15,921 405,465 1,745,733 7,558 15,825 7,656 15,727 7,754 15,628 7,855
7,226 17,230 7,319 17,137 7,414 17,042 7,509 16,947 7,606 16,850 7,705 16,751 416,277 1,809,234 7,804 16,652 7,905 16,551 8,007 16,449 8,111
6,962 16,905 7,052 16,815 7,143 16,724 7,235 16,632 7,329 16,539 7,423 16,444 398,734 1,749,319 7,519 16,348 7,616 16,251 7,715 16,153 7,814
4,186 10,349 4,240 10,295 4,294 10,240 4,350 10,185 4,406 10,129 4,463 10,072 238,300 1,055,285 4,521 10,014 4,579 9,956 4,638 9,897 4,698
10,118 25,472 10,249 25,341 10,381 25,209 10,515 25,075 10,651 24,939 10,789 24,801 572,585 2,559,365 10,928 24,662 11,069 24,521 11,212 24,378 11,357
7,586 19,442 7,684 19,344 7,783 19,245 7,884 19,144 7,986 19,042 8,089 18,939 426,639 1,924,797 8,193 18,835 8,299 18,729 8,406 18,622 8,515
2,689 7,016 2,724 6,981 2,759 6,946 2,795 6,910 2,831 6,874 2,867 6,838 150,289 684,338 2,904 6,801 2,942 6,763 2,980 6,725 3,018
7,689 20,419 7,789 20,320 7,889 20,219 7,991 20,117 8,094 20,014 8,199 19,909 426,973 1,962,222 8,305 19,803 8,412 19,696 8,521 19,587 8,631
7,419 20,052 7,515 19,957 7,612 19,860 7,711 19,761 7,810 19,662 7,911 19,561 409,294 1,898,342 8,013 19,459 8,117 19,355 8,222 19,250 8,328
91,980 223,498 93,168 222,310 94,372 221,106 95,591 219,887 96,825 218,653 98,076 217,402 5,266,954 23,089,069 99,343 216,135 100,626 214,852 101,926 213,552 103,242
2019
3,080 184 3,077 186 3,075 189 3,072 191 3,070 194 3,068 196 3,065 199 3,063 201 3,060 13,300 456,326 204 3,057
40,000 38,917
37 712 28 721 19 730 9 45,000 43,782
10 49,500 48,160
52 797 42 807 32 817 21 828 11 51,000 49,619
43 823 32 833 22 844 11 52,000 50,592
43 823 32 833 22 844 11 52,000 50,592
23 893 12 55,000 53,511
35 901 23 913 12 56,250 54,727
63,440 47,621
131 1,085 117 1,099 103 1,113 89 1,127 75 1,142 60 1,157 45 1,172 30 1,187 15 73,120 71,140
143 1,187 128 1,202 113 1,218 97 1,234 82 1,249 66 1,266 50 1,282 33 1,299 17 80,000 77,834
90 1,374 72 1,392 55 1,410 37 1,428 18 88,000 85,618

90,000 67,558
154 1,443 136 1,461 117 1,480 98 1,499 79 1,519 60 1,538 40 1,558 20 96,000 93,401
62 1,602 42 1,623 21 100,000 97,293
46 1,811 23 111,600 108,579
128,000 124,535
130,000 126,480
55 2,159 28 133,000 129,399
31 150,000 145,939
62 2,435 31 150,000 145,939
128 569 121 576 113 583 106 591 98 598 91 606 83 614 75 622 67 37,335 40,545 630 59
111 620 103 628 95 636 87 644 79 653 71 661 62 670 54 678 45 41,197 42,718 687 36
123 632 115 640 107 648 98 657 90 665 81 674 73 682 64 691 55 41,808 44,030 700 46
142 631 134 640 126 648 118 656 109 665 101 673 92 682 84 691 75 41,468 45,033 700 66
422 249 419 252 416 255 413 258 409 262 406 265 403 268 399 272 396 16,191 57,919 275 392
166 608 158 615 150 623 142 631 134 640 126 648 118 656 109 665 101 39,422 44,783 673 92
107 716 98 725 89 734 79 744 70 754 60 763 51 773 41 783 31 47,903 48,129 793 21
157 698 148 707 139 717 130 726 121 735 111 745 102 754 92 764 83 45,868 49,811 774 73
111 820 100 831 90 842 79 852 68 863 57 875 46 886 35 897 23 55,091 54,472 909 12
195 868 184 879 173 891 162 902 150 914 139 925 127 937 115 950 103 57,001 61,901 962 90
204 906 192 918 181 929 169 942 157 954 145 966 132 978 120 991 107 59,494 64,609 1,004 94
214 949 202 962 189 974 177 987 164 999 152 1,012 139 1,025 126 1,039 112 62,344 67,704 1,052 99
173 1,157 158 1,172 143 1,187 128 1,202 113 1,218 97 1,234 82 1,249 66 1,266 50 77,420 77,784 1,282 33
244 1,085 230 1,099 216 1,113 202 1,128 188 1,142 173 1,157 158 1,172 143 1,187 128 71,251 77,376 1,202 113
203 1,354 185 1,371 168 1,389 150 1,407 132 1,425 114 1,443 96 1,462 77 1,481 58 90,581 91,007 1,500 39
206 1,374 188 1,392 170 1,409 152 1,428 134 1,446 116 1,465 97 1,484 78 1,503 59 91,936 92,369 1,522 40
885 532 878 538 871 545 864 552 857 560 850 567 843 574 836 582 828 34,773 123,136 589 821
287 1,372 270 1,389 252 1,407 234 1,425 216 1,444 198 1,463 179 1,481 160 1,501 141 90,431 96,716 1,520 122
242 1,620 222 1,641 201 1,662 180 1,683 158 1,705 136 1,727 114 1,749 92 1,772 70 108,387 108,898 1,795 47
255 1,706 234 1,728 212 1,751 189 1,773 167 1,796 144 1,819 121 1,843 97 1,867 73 114,194 114,731 1,891 49
349 1,664 327 1,685 306 1,707 284 1,729 262 1,751 240 1,774 217 1,797 194 1,820 171 109,694 117,319 1,844 148
268 1,793 246 1,816 222 1,840 199 1,864 175 1,888 151 1,912 127 1,937 102 1,962 77 120,000 120,565 1,987 52
430 1,675 408 1,697 387 1,719 365 1,741 343 1,763 320 1,786 297 1,809 274 1,832 251 109,125 122,133 1,856 227
1,279 723 1,270 733 1,261 742 1,251 752 1,242 761 1,232 771 1,222 781 1,212 791 1,202 46,725 170,539 801 1,192
376 2,097 349 2,124 322 2,152 295 2,180 267 2,208 239 2,236 210 2,265 181 2,294 152 139,322 144,463 2,324 122
406 2,087 379 2,114 352 2,141 325 2,169 297 2,197 269 2,226 241 2,254 212 2,283 183 138,133 145,475 2,313 153
8,703 46,548 8,068 39,757 7,466 37,702 6,953 35,739 6,466 33,915 6,004 34,353 5,566 34,797 5,122 33,668 4,673 3,681,005 3,935,403 31,586 4,238
5,380 40,589 4,986 34,768 4,614 32,934 4,296 31,183 3,994 29,554 3,708 29,825 3,437 30,099 3,164 29,052 2,888 3,723,161 2,644,191 27,209 2,621
3,323 5,959 3,081 4,990 2,852 4,768 2,657 4,556 2,472 4,361 2,296 4,528 2,129 4,698 1,959 4,616 1,785 -42,156 1,291,213 4,376 1,617
2019
2,020 3,074 1,997 3,097 1,974 3,120 1,951 3,144 1,928 3,167 1,904 3,191 1,880 3,215 1,856 3,239 1,832 258,936 354,695 3,263 1,808
557 686 552 691 547 696 541 701 536 707 531 712 526 717 520 723 515 54,075 80,802 728 509
1,161 1,641 1,148 1,653 1,136 1,666 1,124 1,678 1,111 1,691 1,099 1,703 1,086 1,716 1,073 1,729 1,060 135,368 190,972 1,742 1,047
3,738 5,401 3,697 5,441 3,657 5,482 3,616 5,523 3,575 5,564 3,533 5,606 3,492 5,648 3,450 5,691 3,407 448,379 626,470 5,733 3,365
2019
2019
100,000 97,293
42 1,623 21 100,000 97,293
42 1,623 21 200,000 194,585

2019
19,627 10,663 19,491 10,801 19,353 10,940 19,214 11,081 19,073 11,225 18,929 11,370 18,784 11,516 18,638 11,665 18,489 683,073 2,543,404 11,816 18,338
25,214 13,432 25,043 13,605 24,870 13,781 24,694 13,959 24,516 14,139 24,336 14,322 24,153 14,507 23,968 14,694 23,781 856,679 3,221,655 14,884 23,591
21,577 11,272 21,433 11,417 21,288 11,565 21,140 11,714 20,991 11,866 20,839 12,019 20,686 12,174 20,531 12,331 20,374 715,718 2,718,310 12,491 20,214
15,528 7,956 15,426 8,059 15,324 8,163 15,220 8,268 15,114 8,375 15,007 8,483 14,899 8,593 14,790 8,704 14,679 502,889 1,928,900 8,816 14,566
16,346 8,215 16,241 8,321 16,135 8,429 16,027 8,538 15,918 8,648 15,808 8,760 15,696 8,873 15,583 8,987 15,469 516,875 2,002,109 9,104 15,353
16,053 7,915 15,952 8,017 15,850 8,121 15,746 8,226 15,641 8,332 15,535 8,440 15,427 8,549 15,318 8,659 15,208 495,657 1,938,803 8,771 15,096
9,837 4,759 9,776 4,820 9,714 4,882 9,652 4,946 9,589 5,009 9,525 5,074 9,461 5,140 9,395 5,206 9,329 296,572 1,171,429 5,273 9,261
24,233 11,504 24,086 11,652 23,938 11,803 23,787 11,955 23,635 12,110 23,480 12,266 23,324 12,425 23,166 12,585 23,005 713,454 2,845,580 12,748 22,843
18,513 8,625 18,403 8,736 18,292 8,849 18,179 8,963 18,065 9,079 17,949 9,196 17,832 9,315 17,713 9,436 17,592 532,253 2,143,519 9,557 17,471
6,687 3,057 6,648 3,097 6,608 3,137 6,568 3,177 6,528 3,219 6,486 3,260 6,445 3,302 6,403 3,345 6,360 187,729 763,358 3,388 6,317
19,477 8,742 19,366 8,855 19,253 8,970 19,139 9,085 19,023 9,203 18,905 9,322 18,787 9,442 18,666 9,564 18,544 534,024 2,192,469 9,688 18,421
19,144 8,435 19,036 8,544 18,927 8,655 18,817 8,767 18,705 8,880 18,592 8,994 18,477 9,111 18,361 9,228 18,244 512,588 2,124,711 9,348 18,124
212,236 104,576 210,902 105,926 209,551 107,295 208,183 108,681 206,797 110,084 205,393 111,506 203,972 112,947 202,531 114,405 201,072 6,547,511 25,594,247 115,883 199,595
2019
19,627 10,663 19,491 10,801 19,353 10,940 19,214 11,081 19,073 11,225 18,929 11,370 18,784 11,516 18,638 11,665 18,489 683,073 2,543,404 11,816 18,338
25,214 13,432 25,043 13,605 24,870 13,781 24,694 13,959 24,516 14,139 24,336 14,322 24,153 14,507 23,968 14,694 23,781 856,679 3,221,655 14,884 23,591
21,577 11,272 21,433 11,417 21,288 11,565 21,140 11,714 20,991 11,866 20,839 12,019 20,686 12,174 20,531 12,331 20,374 715,718 2,718,310 12,491 20,214
15,528 7,956 15,426 8,059 15,324 8,163 15,220 8,268 15,114 8,375 15,007 8,483 14,899 8,593 14,790 8,704 14,679 502,889 1,928,900 8,816 14,566
16,346 8,215 16,241 8,321 16,135 8,429 16,027 8,538 15,918 8,648 15,808 8,760 15,696 8,873 15,583 8,987 15,469 516,875 2,002,109 9,104 15,353
16,053 7,915 15,952 8,017 15,850 8,121 15,746 8,226 15,641 8,332 15,535 8,440 15,427 8,549 15,318 8,659 15,208 495,657 1,938,803 8,771 15,096
9,837 4,759 9,776 4,820 9,714 4,882 9,652 4,946 9,589 5,009 9,525 5,074 9,461 5,140 9,395 5,206 9,329 296,572 1,171,429 5,273 9,261
24,233 11,504 24,086 11,652 23,938 11,803 23,787 11,955 23,635 12,110 23,480 12,266 23,324 12,425 23,166 12,585 23,005 713,454 2,845,580 12,748 22,843
18,513 8,625 18,403 8,736 18,292 8,849 18,179 8,963 18,065 9,079 17,949 9,196 17,832 9,315 17,713 9,436 17,592 532,253 2,143,519 9,557 17,471
6,687 3,057 6,648 3,097 6,608 3,137 6,568 3,177 6,528 3,219 6,486 3,260 6,445 3,302 6,403 3,345 6,360 187,729 763,358 3,388 6,317
19,477 8,742 19,366 8,855 19,253 8,970 19,139 9,085 19,023 9,203 18,905 9,322 18,787 9,442 18,666 9,564 18,544 534,024 2,192,469 9,688 18,421
19,144 8,435 19,036 8,544 18,927 8,655 18,817 8,767 18,705 8,880 18,592 8,994 18,477 9,111 18,361 9,228 18,244 512,588 2,124,711 9,348 18,124
212,236 104,576 210,902 105,926 209,551 107,295 208,183 108,681 206,797 110,084 205,393 111,506 203,972 112,947 202,531 114,405 201,072 6,547,511 25,594,247 115,883 199,595
2020
FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
207 3,055 209 3,052 212 3,049 215 3,047 217 3,044 220 3,041 223 3,038 226 3,035 229 3,032 232 3,029 235
638 51 646 43 655 34 663 26 672 17 680 9
696 27 705 18 714 9
709 37 718 28 728 19 737 10

709 57 718 48 727 38 737 29 746 19 756 10
279 389 283 385 286 381 290 378 294 374 297 370 301 366 305 362 309 359 313 355 317
682 84 691 75 700 66 709 57 718 48 727 38 737 29 746 19 756 10
803 10
784 63 794 53 804 42 815 32 825 21 836 11
974 78 987 65 1,000 53 1,012 40 1,026 27 1,039 13

1,017 81 1,030 68 1,043 55 1,057 41 1,070 28 1,084 14
1,066 85 1,079 72 1,093 58 1,107 43 1,122 29 1,136 15
1,299 17
1,218 97 1,234 82 1,249 66 1,266 50 1,282 33 1,299 17
1,519 20
1,542 20
597 813 604 806 612 798 620 790 628 782 636 774 644 765 653 757 661 749 670 740 678
1,540 102 1,559 82 1,580 62 1,600 42 1,621 21
1,818 23
1,915 25
1,868 124 1,892 100 1,916 75 1,941 50 1,966 25
2,013 26
1,880 203 1,904 179 1,929 154 1,954 129 1,979 104 2,005 79 2,031 53 2,057 27
812 1,182 822 1,171 833 1,160 844 1,150 854 1,139 866 1,128 877 1,117 888 1,105 899 1,094 911 1,082 923
2,354 92 2,384 62 2,415 31
2,343 123 2,373 93 2,404 62
31,073 3,830 20,424 3,429 20,688 3,165 15,351 2,866 14,803 2,668 11,361 2,477 4,590 2,330 4,649 2,271 2,626 2,211 1,894 2,177 1,918
26,687 2,372 17,674 2,127 17,836 1,965 13,296 1,783 12,793 1,661 9,866 1,544 4,160 1,453 4,198 1,415 2,491 1,377 1,873 1,354 1,890
4,386 1,458 2,751 1,302 2,852 1,200 2,055 1,083 2,010 1,007 1,495 933 429 877 451 856 134 834 21 823 29
2020
3,288 1,784 3,312 1,759 3,337 1,734 3,362 1,709 3,388 1,684 3,413 1,658 3,439 1,633 3,464 1,607 3,490 1,581 3,517 1,555 3,543
733 504 739 498 744 493 750 487 756 482 761 476 767 470 773 465 779 459 784 453 790
1,755 1,034 1,768 1,021 1,781 1,008 1,795 994 1,808 981 1,822 967 1,836 954 1,849 940 1,863 926 1,877 912 1,891
5,776 3,322 5,820 3,278 5,863 3,235 5,907 3,191 5,952 3,146 5,996 3,102 6,041 3,057 6,086 3,011 6,132 2,966 6,178 2,920 6,224
2020
2020
2020
11,968 18,186 12,123 18,031 12,280 17,874 12,438 17,716 12,599 17,555 12,762 17,392 12,926 17,228 13,093 17,061 13,263 16,891 13,434 16,720 13,607
15,076 23,399 15,271 23,204 15,468 23,007 15,668 22,807 15,870 22,604 16,075 22,399 16,283 22,192 16,493 21,981 16,706 21,768 16,922 21,553 17,141
12,652 20,053 12,815 19,890 12,981 19,724 13,149 19,556 13,318 19,387 13,491 19,215 13,665 19,040 13,841 18,864 14,020 18,685 14,201 18,504 14,385
8,930 14,452 9,046 14,337 9,162 14,220 9,281 14,102 9,401 13,982 9,522 13,860 9,645 13,738 9,770 13,613 9,896 13,487 10,024 13,359 10,153
9,221 15,235 9,340 15,116 9,461 14,995 9,583 14,873 9,707 14,749 9,832 14,624 9,959 14,497 10,088 14,368 10,218 14,238 10,350 14,106 10,484
8,884 14,983 8,999 14,868 9,115 14,752 9,233 14,634 9,352 14,515 9,473 14,394 9,596 14,272 9,719 14,148 9,845 14,022 9,972 13,895 10,101
5,341 9,193 5,410 9,124 5,480 9,054 5,551 8,984 5,623 8,912 5,695 8,839 5,769 8,766 5,843 8,691 5,919 8,616 5,995 8,539 6,073
12,912 22,678 13,079 22,511 13,248 22,342 13,419 22,171 13,593 21,998 13,768 21,822 13,946 21,644 14,126 21,464 14,309 21,282 14,493 21,097 14,681
9,681 17,347 9,806 17,222 9,933 17,095 10,061 16,967 10,191 16,837 10,323 16,705 10,456 16,572 10,591 16,437 10,728 16,300 10,866 16,162 11,007
3,432 6,273 3,476 6,229 3,521 6,184 3,567 6,138 3,613 6,092 3,659 6,046 3,707 5,998 3,754 5,951 3,803 5,902 3,852 5,853 3,902
9,813 18,295 9,939 18,169 10,068 18,040 10,198 17,910 10,330 17,779 10,463 17,645 10,598 17,510 10,735 17,373 10,874 17,234 11,014 17,094 11,156
9,468 18,004 9,591 17,881 9,714 17,757 9,840 17,632 9,967 17,505 10,096 17,376 10,226 17,246 10,358 17,114 10,492 16,980 10,628 16,844 10,765
117,380 198,098 118,896 196,582 120,432 195,046 121,988 193,490 123,563 191,915 125,159 190,319 126,776 188,702 128,413 187,064 130,072 185,406 131,752 183,726 133,454
2020
11,968 18,186 12,123 18,031 12,280 17,874 12,438 17,716 12,599 17,555 12,762 17,392 12,926 17,228 13,093 17,061 13,263 16,891 13,434 16,720 13,607
15,076 23,399 15,271 23,204 15,468 23,007 15,668 22,807 15,870 22,604 16,075 22,399 16,283 22,192 16,493 21,981 16,706 21,768 16,922 21,553 17,141
12,652 20,053 12,815 19,890 12,981 19,724 13,149 19,556 13,318 19,387 13,491 19,215 13,665 19,040 13,841 18,864 14,020 18,685 14,201 18,504 14,385
8,930 14,452 9,046 14,337 9,162 14,220 9,281 14,102 9,401 13,982 9,522 13,860 9,645 13,738 9,770 13,613 9,896 13,487 10,024 13,359 10,153
9,221 15,235 9,340 15,116 9,461 14,995 9,583 14,873 9,707 14,749 9,832 14,624 9,959 14,497 10,088 14,368 10,218 14,238 10,350 14,106 10,484
8,884 14,983 8,999 14,868 9,115 14,752 9,233 14,634 9,352 14,515 9,473 14,394 9,596 14,272 9,719 14,148 9,845 14,022 9,972 13,895 10,101
5,341 9,193 5,410 9,124 5,480 9,054 5,551 8,984 5,623 8,912 5,695 8,839 5,769 8,766 5,843 8,691 5,919 8,616 5,995 8,539 6,073
12,912 22,678 13,079 22,511 13,248 22,342 13,419 22,171 13,593 21,998 13,768 21,822 13,946 21,644 14,126 21,464 14,309 21,282 14,493 21,097 14,681
9,681 17,347 9,806 17,222 9,933 17,095 10,061 16,967 10,191 16,837 10,323 16,705 10,456 16,572 10,591 16,437 10,728 16,300 10,866 16,162 11,007
3,432 6,273 3,476 6,229 3,521 6,184 3,567 6,138 3,613 6,092 3,659 6,046 3,707 5,998 3,754 5,951 3,803 5,902 3,852 5,853 3,902
9,813 18,295 9,939 18,169 10,068 18,040 10,198 17,910 10,330 17,779 10,463 17,645 10,598 17,510 10,735 17,373 10,874 17,234 11,014 17,094 11,156
9,468 18,004 9,591 17,881 9,714 17,757 9,840 17,632 9,967 17,505 10,096 17,376 10,226 17,246 10,358 17,114 10,492 16,980 10,628 16,844 10,765
117,380 198,098 118,896 196,582 120,432 195,046 121,988 193,490 123,563 191,915 125,159 190,319 126,776 188,702 128,413 187,064 130,072 185,406 131,752 183,726 133,454
2021
SEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
3,026 15,929 492,833 238 3,023 241 3,020 244 3,017 247 3,014 250 3,011 254 3,008 257 3,004 260 3,001 264 2,998
41,920 40,785
44,000 42,809
45,400 44,171
46,560 45,299
351 19,742 62,381 321 346 325 342 330 338 334 334 338 329 343 325 347 321 351 316 356 312
46,560 45,299
49,500 48,160
51,500 50,106
56,000 54,484
64,000 62,267
66,800 64,991
70,000 68,105
80,000 77,834
80,000 77,834
93,600 91,066
95,000 92,428
731 42,366 132,461 687 723 696 714 705 705 714 696 723 687 733 677 742 668 752 658 761 648
99,850 97,147
112,000 108,968
118,000 114,805
121,120 117,841
124,000 120,643
126,720 123,289
1,070 57,055 184,128 935 1,058 947 1,046 959 1,034 971 1,022 984 1,009 997 997 1,010 984 1,023 971 1,036 957
148,800 144,771
147,565 145,908
2,152 2,048,058 2,257,981 1,943 2,128 1,968 2,103 1,994 2,077 2,019 2,051 2,046 2,025 2,072 1,999 2,099 1,972 2,126 1,945 2,153 1,917
1,337 2,069,224 1,516,024 1,907 1,319 1,925 1,302 1,942 1,284 1,960 1,267 1,978 1,249 1,996 1,230 2,014 1,212 2,033 1,194 2,052 1,175
816 -21,167 741,957 36 808 44 801 51 793 59 785 68 777 76 768 84 760 93 751 102 742
2021
1,528 299,752 374,735 3,569 1,502 3,596 1,475 3,623 1,448 3,650 1,421 3,678 1,394 3,705 1,366 3,733 1,338 3,761 1,310 3,789 1,282
447 63,180 86,546 796 441 802 435 808 429 814 423 820 417 827 411 833 405 839 398 845 392
898 157,156 202,655 1,905 884 1,920 870 1,934 855 1,949 841 1,963 826 1,978 811 1,993 796 2,008 782 2,023 766
2,874 520,089 663,935 6,271 2,827 6,318 2,780 6,366 2,732 6,413 2,685 6,461 2,637 6,510 2,588 6,559 2,539 6,608 2,490 6,657 2,441
2021
2021
2021
16,547 835,382 2,752,942 13,783 16,371 13,961 16,193 14,141 16,012 14,324 15,830 14,509 15,645 14,697 15,457 14,886 15,268 15,079 15,075 15,273 14,881
21,334 1,048,540 3,491,493 17,362 21,113 17,587 20,888 17,814 20,661 18,044 20,431 18,277 20,198 18,513 19,962 18,752 19,723 18,994 19,481 19,240 19,235
18,320 876,727 2,949,762 14,570 18,135 14,759 17,946 14,949 17,756 15,142 17,563 15,338 17,367 15,536 17,169 15,737 16,968 15,940 16,765 16,146 16,559
13,229 616,535 2,095,845 10,284 13,098 10,417 12,965 10,552 12,831 10,688 12,695 10,826 12,557 10,966 12,417 11,108 12,275 11,251 12,132 11,396 11,986
13,972 634,223 2,178,235 10,619 13,837 10,756 13,700 10,895 13,561 11,036 13,420 11,179 13,277 11,323 13,133 11,469 12,987 11,617 12,839 11,768 12,689
13,766 608,719 2,112,148 10,231 13,636 10,364 13,504 10,497 13,370 10,633 13,234 10,770 13,097 10,910 12,958 11,050 12,817 11,193 12,674 11,338 12,530
8,462 364,546 1,277,871 6,151 8,383 6,231 8,304 6,311 8,223 6,393 8,142 6,475 8,059 6,559 7,976 6,644 7,891 6,729 7,805 6,816 7,718
20,910 877,776 3,108,342 14,870 20,720 15,062 20,528 15,257 20,333 15,454 20,136 15,654 19,937 15,856 19,735 16,061 19,530 16,268 19,322 16,478 19,112
16,021 655,452 2,344,656 11,149 15,879 11,293 15,735 11,439 15,589 11,586 15,442 11,736 15,292 11,888 15,140 12,041 14,987 12,197 14,831 12,354 14,674
5,803 231,401 836,145 3,952 5,753 4,003 5,702 4,055 5,650 4,107 5,598 4,160 5,545 4,214 5,491 4,269 5,436 4,324 5,381 4,379 5,325
16,952 658,900 2,404,891 11,301 16,808 11,446 16,662 11,594 16,514 11,744 16,364 11,896 16,212 12,049 16,059 12,205 15,903 12,363 15,745 12,522 15,586
16,707 633,080 2,333,881 10,904 16,568 11,045 16,427 11,187 16,284 11,332 16,140 11,478 15,994 11,627 15,845 11,777 15,695 11,929 15,543 12,083 15,389
182,024 8,041,279 27,886,213 135,178 180,300 136,924 178,554 138,692 176,785 140,484 174,994 142,298 173,179 144,136 171,341 145,998 169,480 147,884 167,594 149,794 165,684
2021
16,547 835,382 2,752,942 13,783 16,371 13,961 16,193 14,141 16,012 14,324 15,830 14,509 15,645 14,697 15,457 14,886 15,268 15,079 15,075 15,273 14,881
21,334 1,048,540 3,491,493 17,362 21,113 17,587 20,888 17,814 20,661 18,044 20,431 18,277 20,198 18,513 19,962 18,752 19,723 18,994 19,481 19,240 19,235
18,320 876,727 2,949,762 14,570 18,135 14,759 17,946 14,949 17,756 15,142 17,563 15,338 17,367 15,536 17,169 15,737 16,968 15,940 16,765 16,146 16,559
13,229 616,535 2,095,845 10,284 13,098 10,417 12,965 10,552 12,831 10,688 12,695 10,826 12,557 10,966 12,417 11,108 12,275 11,251 12,132 11,396 11,986
13,972 634,223 2,178,235 10,619 13,837 10,756 13,700 10,895 13,561 11,036 13,420 11,179 13,277 11,323 13,133 11,469 12,987 11,617 12,839 11,768 12,689
13,766 608,719 2,112,148 10,231 13,636 10,364 13,504 10,497 13,370 10,633 13,234 10,770 13,097 10,910 12,958 11,050 12,817 11,193 12,674 11,338 12,530
8,462 364,546 1,277,871 6,151 8,383 6,231 8,304 6,311 8,223 6,393 8,142 6,475 8,059 6,559 7,976 6,644 7,891 6,729 7,805 6,816 7,718
20,910 877,776 3,108,342 14,870 20,720 15,062 20,528 15,257 20,333 15,454 20,136 15,654 19,937 15,856 19,735 16,061 19,530 16,268 19,322 16,478 19,112
16,021 655,452 2,344,656 11,149 15,879 11,293 15,735 11,439 15,589 11,586 15,442 11,736 15,292 11,888 15,140 12,041 14,987 12,197 14,831 12,354 14,674
5,803 231,401 836,145 3,952 5,753 4,003 5,702 4,055 5,650 4,107 5,598 4,160 5,545 4,214 5,491 4,269 5,436 4,324 5,381 4,379 5,325
16,952 658,900 2,404,891 11,301 16,808 11,446 16,662 11,594 16,514 11,744 16,364 11,896 16,212 12,049 16,059 12,205 15,903 12,363 15,745 12,522 15,586
16,707 633,080 2,333,881 10,904 16,568 11,045 16,427 11,187 16,284 11,332 16,140 11,478 15,994 11,627 15,845 11,777 15,695 11,929 15,543 12,083 15,389
182,024 8,041,279 27,886,213 135,178 180,300 136,924 178,554 138,692 176,785 140,484 174,994 142,298 173,179 144,136 171,341 145,998 169,480 147,884 167,594 149,794 165,684
2022
OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI
267 2,994 270 2,991 274 2,987 18,995 528,902 277 2,984 281 2,980 285 2,977 288 2,973 292 2,969 296 2,965 300
361 307 365 302 370 298 23,883 66,252 375 293 380 288 384 283 389 278 394 273 400 268 405
771 639 781 629 791 619 51,224 140,522 802 608 812 598 822 587 833 577 844 566 855 555 866
1,049 944 1,063 930 1,077 917 69,104 195,998 1,090 903 1,105 889 1,119 874 1,133 860 1,148 845 1,163 831 1,178
2,181 1,890 2,209 1,862 2,238 1,833 144,211 402,772 2,267 1,804 2,296 1,775 2,326 1,745 2,356 1,715 2,386 1,685 2,417 1,654 2,448
2,070 1,156 2,089 1,137 2,109 1,118 164,017 269,528 2,128 1,099 2,147 1,079 2,167 1,060 2,187 1,040 2,207 1,020 2,227 999 2,248
111 733 120 724 129 715 -19,807 133,245 139 705 149 696 159 686 169 675 179 665 190 654 201
2022
3,818 1,254 3,846 1,225 3,875 1,196 344,398 390,945 3,904 1,167 3,934 1,138 3,963 1,108 3,993 1,079 4,023 1,049 4,053 1,018 4,083
852 386 858 379 864 373 73,140 91,435 871 366 877 360 884 353 891 347 897 340 904 333 911
2,038 751 2,053 736 2,069 721 180,988 212,294 2,084 705 2,100 689 2,116 674 2,131 658 2,147 642 2,163 626 2,180
6,707 2,391 6,758 2,340 6,808 2,290 598,526 694,674 6,859 2,239 6,911 2,187 6,963 2,135 7,015 2,083 7,068 2,030 7,121 1,977 7,174
2022
2022
2022
15,471 14,683 15,671 14,483 15,873 14,281 1,013,050 2,937,121 16,078 14,076 16,286 13,868 16,496 13,658 16,709 13,445 16,925 13,229 17,144 13,010 17,365
19,488 18,987 19,740 18,735 19,995 18,480 1,272,344 3,729,386 20,253 18,222 20,515 17,960 20,780 17,695 21,048 17,427 21,320 17,155 21,595 16,880 21,874
16,354 16,351 16,566 16,139 16,780 15,925 1,064,543 3,154,407 16,996 15,709 17,216 15,489 17,438 15,267 17,663 15,042 17,892 14,813 18,123 14,582 18,357
11,544 11,839 11,693 11,690 11,844 11,539 749,102 2,243,869 11,997 11,386 12,152 11,231 12,309 11,074 12,468 10,915 12,629 10,754 12,792 10,591 12,957
11,920 12,537 12,074 12,383 12,229 12,227 771,109 2,334,823 12,387 12,069 12,547 11,909 12,710 11,747 12,874 11,582 13,040 11,416 13,208 11,248 13,379
11,484 12,383 11,633 12,235 11,783 12,084 740,606 2,266,669 11,935 11,932 12,089 11,778 12,245 11,622 12,403 11,464 12,564 11,304 12,726 11,141 12,890
6,904 7,630 6,994 7,541 7,084 7,451 443,838 1,372,995 7,175 7,359 7,268 7,267 7,362 7,173 7,457 7,078 7,553 6,981 7,651 6,884 7,750
16,691 18,899 16,907 18,684 17,125 18,465 1,069,459 3,343,744 17,346 18,244 17,570 18,020 17,797 17,793 18,027 17,563 18,260 17,330 18,496 17,095 18,735
12,514 14,514 12,675 14,353 12,839 14,189 799,163 2,525,281 13,005 14,023 13,173 13,855 13,343 13,685 13,516 13,512 13,690 13,338 13,867 13,161 14,046
4,436 5,269 4,493 5,212 4,551 5,154 282,346 901,660 4,610 5,095 4,670 5,035 4,730 4,975 4,791 4,914 4,853 4,852 4,916 4,789 4,979
12,684 15,424 12,848 15,260 13,014 15,094 804,567 2,596,522 13,182 14,926 13,352 14,756 13,525 14,583 13,699 14,409 13,876 14,232 14,056 14,052 14,237
12,239 15,233 12,397 15,075 12,557 14,915 773,634 2,522,990 12,719 14,753 12,884 14,588 13,050 14,422 13,219 14,253 13,389 14,082 13,562 13,910 13,737
151,729 163,749 153,689 161,789 155,674 159,804 9,783,760 29,929,467 157,685 157,793 159,722 155,756 161,785 153,693 163,874 151,604 165,991 149,487 168,135 147,343 170,307
2022
15,471 14,683 15,671 14,483 15,873 14,281 1,013,050 2,937,121 16,078 14,076 16,286 13,868 16,496 13,658 16,709 13,445 16,925 13,229 17,144 13,010 17,365
19,488 18,987 19,740 18,735 19,995 18,480 1,272,344 3,729,386 20,253 18,222 20,515 17,960 20,780 17,695 21,048 17,427 21,320 17,155 21,595 16,880 21,874
16,354 16,351 16,566 16,139 16,780 15,925 1,064,543 3,154,407 16,996 15,709 17,216 15,489 17,438 15,267 17,663 15,042 17,892 14,813 18,123 14,582 18,357
11,544 11,839 11,693 11,690 11,844 11,539 749,102 2,243,869 11,997 11,386 12,152 11,231 12,309 11,074 12,468 10,915 12,629 10,754 12,792 10,591 12,957
11,920 12,537 12,074 12,383 12,229 12,227 771,109 2,334,823 12,387 12,069 12,547 11,909 12,710 11,747 12,874 11,582 13,040 11,416 13,208 11,248 13,379
11,484 12,383 11,633 12,235 11,783 12,084 740,606 2,266,669 11,935 11,932 12,089 11,778 12,245 11,622 12,403 11,464 12,564 11,304 12,726 11,141 12,890
6,904 7,630 6,994 7,541 7,084 7,451 443,838 1,372,995 7,175 7,359 7,268 7,267 7,362 7,173 7,457 7,078 7,553 6,981 7,651 6,884 7,750
16,691 18,899 16,907 18,684 17,125 18,465 1,069,459 3,343,744 17,346 18,244 17,570 18,020 17,797 17,793 18,027 17,563 18,260 17,330 18,496 17,095 18,735
12,514 14,514 12,675 14,353 12,839 14,189 799,163 2,525,281 13,005 14,023 13,173 13,855 13,343 13,685 13,516 13,512 13,690 13,338 13,867 13,161 14,046
4,436 5,269 4,493 5,212 4,551 5,154 282,346 901,660 4,610 5,095 4,670 5,035 4,730 4,975 4,791 4,914 4,853 4,852 4,916 4,789 4,979
12,684 15,424 12,848 15,260 13,014 15,094 804,567 2,596,522 13,182 14,926 13,352 14,756 13,525 14,583 13,699 14,409 13,876 14,232 14,056 14,052 14,237
12,239 15,233 12,397 15,075 12,557 14,915 773,634 2,522,990 12,719 14,753 12,884 14,588 13,050 14,422 13,219 14,253 13,389 14,082 13,562 13,910 13,737
151,729 163,749 153,689 161,789 155,674 159,804 9,783,760 29,929,467 157,685 157,793 159,722 155,756 161,785 153,693 163,874 151,604 165,991 149,487 168,135 147,343 170,307
2022
2,962 304 2,958 307 2,954 311 2,950 315 2,946 320 2,942 22,572 564,460 324 2,938 328 2,933 332 2,929 336 2,925
263 410 258 415 252 421 247 426 242 432 236 28,713 69,434 437 231 443 225 449 219 454 213
544 877 533 888 522 900 510 911 499 923 487 61,557 147,109 935 475 947 463 959 451 972 438
816 1,193 800 1,208 785 1,224 769 1,240 753 1,256 737 83,160 205,861 1,272 721 1,288 705 1,305 688 1,322 671
1,623 2,480 1,591 2,512 1,559 2,544 1,527 2,577 1,494 2,610 1,460 173,430 422,403 2,644 1,427 2,678 1,392 2,713 1,358 2,748 1,323
979 2,268 958 2,289 938 2,310 917 2,331 895 2,352 874 190,879 281,385 2,374 853 2,396 831 2,418 809 2,440 787
644 212 633 223 621 234 610 246 598 258 586 -17,449 141,018 270 574 282 562 295 549 308 536
2022
988 4,114 957 4,145 927 4,176 895 4,207 864 4,239 833 393,232 402,968 4,271 801 4,303 769 4,335 736 4,367 704
327 918 320 925 313 932 306 939 299 946 292 84,033 95,391 953 285 960 278 967 270 974 263
610 2,196 593 2,213 577 2,229 560 2,246 543 2,263 527 207,056 219,697 2,280 510 2,297 492 2,314 475 2,331 458
1,924 7,228 1,870 7,282 1,816 7,337 1,761 7,392 1,706 7,447 1,651 684,320 718,055 7,503 1,595 7,559 1,539 7,616 1,482 7,673 1,425
2022
2022
2022
12,789 17,589 12,565 17,816 12,337 18,047 12,107 18,280 11,874 18,516 11,638 1,220,301 3,091,719 18,755 11,399 18,997 11,157 19,243 10,911 19,491 10,663
16,601 22,157 16,318 22,443 16,032 22,733 15,742 23,027 15,448 23,324 15,151 1,533,412 3,930,016 23,625 14,850 23,930 14,544 24,239 14,235 24,553 13,922
14,348 18,594 14,111 18,834 13,871 19,077 13,628 19,324 13,381 19,573 13,132 1,283,631 3,327,779 19,826 12,879 20,082 12,623 20,342 12,363 20,604 12,101
10,426 13,124 10,258 13,294 10,089 13,466 9,917 13,639 9,743 13,816 9,567 903,742 2,369,819 13,994 9,389 14,175 9,208 14,358 9,025 14,543 8,839
11,077 13,552 10,904 13,727 10,729 13,904 10,552 14,084 10,372 14,266 10,190 930,786 2,468,619 14,450 10,006 14,637 9,820 14,826 9,631 15,017 9,439
10,977 13,057 10,810 13,225 10,642 13,396 10,471 13,569 10,298 13,745 10,123 894,451 2,399,230 13,922 9,945 14,102 9,765 14,284 9,583 14,469 9,399
6,785 7,850 6,685 7,951 6,583 8,054 6,481 8,158 6,377 8,263 6,271 536,332 1,454,917 8,370 6,164 8,478 6,056 8,588 5,947 8,699 5,836
16,856 18,977 16,614 19,222 16,369 19,470 16,120 19,722 15,869 19,976 15,614 1,293,056 3,547,230 20,234 15,356 20,496 15,095 20,760 14,830 21,029 14,562
12,982 14,227 12,801 14,411 12,617 14,597 12,431 14,786 12,242 14,977 12,051 966,802 2,681,979 15,170 11,858 15,366 11,662 15,565 11,463 15,766 11,262
4,726 5,044 4,661 5,109 4,596 5,175 4,530 5,242 4,463 5,309 4,396 341,773 958,693 5,378 4,327 5,447 4,258 5,518 4,187 5,589 4,116
13,871 14,421 13,687 14,607 13,501 14,796 13,312 14,987 13,121 15,181 12,927 974,488 2,763,900 15,377 12,731 15,575 12,533 15,777 12,332 15,980 12,128
13,734 13,915 13,557 14,095 13,377 14,277 13,195 14,461 13,011 14,648 12,824 937,590 2,688,696 14,837 12,635 15,029 12,443 15,223 12,249 15,420 12,052
145,171 172,507 142,971 174,735 140,743 176,992 138,486 179,278 136,200 181,594 133,884 11,816,363 31,682,598 183,939 131,539 186,315 129,163 188,722 126,756 191,159 124,319
2022
12,789 17,589 12,565 17,816 12,337 18,047 12,107 18,280 11,874 18,516 11,638 1,220,301 3,091,719 18,755 11,399 18,997 11,157 19,243 10,911 19,491 10,663
16,601 22,157 16,318 22,443 16,032 22,733 15,742 23,027 15,448 23,324 15,151 1,533,412 3,930,016 23,625 14,850 23,930 14,544 24,239 14,235 24,553 13,922
14,348 18,594 14,111 18,834 13,871 19,077 13,628 19,324 13,381 19,573 13,132 1,283,631 3,327,779 19,826 12,879 20,082 12,623 20,342 12,363 20,604 12,101
10,426 13,124 10,258 13,294 10,089 13,466 9,917 13,639 9,743 13,816 9,567 903,742 2,369,819 13,994 9,389 14,175 9,208 14,358 9,025 14,543 8,839
11,077 13,552 10,904 13,727 10,729 13,904 10,552 14,084 10,372 14,266 10,190 930,786 2,468,619 14,450 10,006 14,637 9,820 14,826 9,631 15,017 9,439
10,977 13,057 10,810 13,225 10,642 13,396 10,471 13,569 10,298 13,745 10,123 894,451 2,399,230 13,922 9,945 14,102 9,765 14,284 9,583 14,469 9,399
6,785 7,850 6,685 7,951 6,583 8,054 6,481 8,158 6,377 8,263 6,271 536,332 1,454,917 8,370 6,164 8,478 6,056 8,588 5,947 8,699 5,836
16,856 18,977 16,614 19,222 16,369 19,470 16,120 19,722 15,869 19,976 15,614 1,293,056 3,547,230 20,234 15,356 20,496 15,095 20,760 14,830 21,029 14,562
12,982 14,227 12,801 14,411 12,617 14,597 12,431 14,786 12,242 14,977 12,051 966,802 2,681,979 15,170 11,858 15,366 11,662 15,565 11,463 15,766 11,262
4,726 5,044 4,661 5,109 4,596 5,175 4,530 5,242 4,463 5,309 4,396 341,773 958,693 5,378 4,327 5,447 4,258 5,518 4,187 5,589 4,116
13,871 14,421 13,687 14,607 13,501 14,796 13,312 14,987 13,121 15,181 12,927 974,488 2,763,900 15,377 12,731 15,575 12,533 15,777 12,332 15,980 12,128
13,734 13,915 13,557 14,095 13,377 14,277 13,195 14,461 13,011 14,648 12,824 937,590 2,688,696 14,837 12,635 15,029 12,443 15,223 12,249 15,420 12,052
145,171 172,507 142,971 174,735 140,743 176,992 138,486 179,278 136,200 181,594 133,884 11,816,363 31,682,598 183,939 131,539 186,315 129,163 188,722 126,756 191,159 124,319
2023
MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI
341 2,921 345 2,916 350 2,912 354 2,907 359 2,903 363 2,898 368 2,893 373 2,889 26,745 599,424 378 2,884 382
460 207 466 202 472 196 478 189 484 183 491 177 497 171 503 164 34,348 71,811 510 158 517
984 426 997 413 1,010 400 1,023 387 1,036 374 1,050 360 1,063 347 1,077 333 73,609 151,974 1,091 319 1,105
1,339 654 1,356 637 1,374 619 1,392 602 1,410 584 1,428 566 1,446 547 1,465 528 99,556 213,383 1,484 509 1,503
2,783 1,287 2,819 1,251 2,856 1,215 2,893 1,178 2,930 1,141 2,968 1,103 3,006 1,065 3,045 1,026 207,514 437,168 3,084 986 3,124
2,462 764 2,485 742 2,508 719 2,531 696 2,554 673 2,577 649 2,601 626 2,625 602 220,849 290,134 2,649 578 2,673
321 523 335 510 348 496 362 482 376 468 391 454 405 439 420 424 -13,335 147,034 436 409 451
2023
4,400 671 4,433 638 4,466 605 4,500 571 4,534 538 4,568 504 4,602 469 4,636 435 446,646 410,409 4,671 400 4,706
982 256 989 248 996 241 1,004 234 1,011 226 1,019 218 1,027 211 1,034 203 95,949 98,324 1,042 195 1,050
2,349 440 2,366 423 2,384 405 2,402 387 2,420 369 2,438 351 2,457 333 2,475 314 235,569 224,655 2,493 296 2,512
7,731 1,367 7,788 1,309 7,847 1,251 7,906 1,192 7,965 1,133 8,025 1,073 8,085 1,013 8,146 952 778,163 733,388 8,207 891 8,268
2023
2023
2023
19,743 10,411 19,998 10,156 20,256 9,898 20,518 9,636 20,783 9,371 21,051 9,103 21,323 8,831 21,599 8,555 1,462,058 3,211,809 21,878 8,276 22,160
24,870 13,605 25,191 13,284 25,516 12,959 25,846 12,629 26,180 12,295 26,518 11,957 26,860 11,614 27,207 11,267 1,837,948 4,087,179 27,559 10,916 27,915
20,871 11,834 21,140 11,565 21,413 11,292 21,690 11,015 21,970 10,735 22,254 10,451 22,541 10,164 22,832 9,873 1,539,196 3,464,674 23,127 9,578 23,426
14,731 8,651 14,921 8,461 15,114 8,268 15,309 8,073 15,507 7,875 15,708 7,675 15,910 7,472 16,116 7,267 1,084,130 2,470,023 16,324 7,059 16,535
15,211 9,245 15,408 9,049 15,607 8,850 15,808 8,648 16,012 8,444 16,219 8,237 16,429 8,027 16,641 7,815 1,117,050 2,575,829 16,856 7,600 17,074
14,656 9,212 14,845 9,022 15,037 8,831 15,231 8,636 15,428 8,440 15,627 8,240 15,829 8,039 16,033 7,834 1,073,912 2,506,177 16,240 7,627 16,450
8,811 5,724 8,925 5,610 9,040 5,494 9,157 5,378 9,275 5,259 9,395 5,140 9,516 5,018 9,639 4,895 644,226 1,521,439 9,764 4,771 9,890
21,300 14,290 21,575 14,015 21,854 13,736 22,136 13,454 22,422 13,168 22,712 12,879 23,005 12,585 23,302 12,288 1,553,882 3,713,488 23,603 11,987 23,908
15,970 11,058 16,176 10,852 16,385 10,643 16,596 10,432 16,811 10,217 17,028 10,000 17,248 9,780 17,471 9,557 1,162,352 2,810,764 17,696 9,332 17,925
5,661 4,044 5,734 3,971 5,808 3,897 5,883 3,822 5,959 3,746 6,036 3,669 6,114 3,591 6,193 3,512 411,094 1,005,832 6,273 3,432 6,354
16,187 11,921 16,396 11,712 16,608 11,500 16,822 11,286 17,040 11,069 17,260 10,849 17,483 10,626 17,708 10,400 1,172,700 2,902,985 17,937 10,171 18,169
15,619 11,853 15,820 11,651 16,025 11,447 16,232 11,240 16,441 11,030 16,654 10,818 16,869 10,603 17,087 10,385 1,128,845 2,827,103 17,307 10,164 17,531
193,628 121,849 196,130 119,348 198,663 116,815 201,229 114,249 203,828 111,650 206,461 109,017 209,128 106,350 211,829 103,649 14,187,394 33,097,302 214,565 100,913 217,337
2023
19,743 10,411 19,998 10,156 20,256 9,898 20,518 9,636 20,783 9,371 21,051 9,103 21,323 8,831 21,599 8,555 1,462,058 3,211,809 21,878 8,276 22,160
24,870 13,605 25,191 13,284 25,516 12,959 25,846 12,629 26,180 12,295 26,518 11,957 26,860 11,614 27,207 11,267 1,837,948 4,087,179 27,559 10,916 27,915
20,871 11,834 21,140 11,565 21,413 11,292 21,690 11,015 21,970 10,735 22,254 10,451 22,541 10,164 22,832 9,873 1,539,196 3,464,674 23,127 9,578 23,426
14,731 8,651 14,921 8,461 15,114 8,268 15,309 8,073 15,507 7,875 15,708 7,675 15,910 7,472 16,116 7,267 1,084,130 2,470,023 16,324 7,059 16,535
15,211 9,245 15,408 9,049 15,607 8,850 15,808 8,648 16,012 8,444 16,219 8,237 16,429 8,027 16,641 7,815 1,117,050 2,575,829 16,856 7,600 17,074
14,656 9,212 14,845 9,022 15,037 8,831 15,231 8,636 15,428 8,440 15,627 8,240 15,829 8,039 16,033 7,834 1,073,912 2,506,177 16,240 7,627 16,450
8,811 5,724 8,925 5,610 9,040 5,494 9,157 5,378 9,275 5,259 9,395 5,140 9,516 5,018 9,639 4,895 644,226 1,521,439 9,764 4,771 9,890
21,300 14,290 21,575 14,015 21,854 13,736 22,136 13,454 22,422 13,168 22,712 12,879 23,005 12,585 23,302 12,288 1,553,882 3,713,488 23,603 11,987 23,908
15,970 11,058 16,176 10,852 16,385 10,643 16,596 10,432 16,811 10,217 17,028 10,000 17,248 9,780 17,471 9,557 1,162,352 2,810,764 17,696 9,332 17,925
5,661 4,044 5,734 3,971 5,808 3,897 5,883 3,822 5,959 3,746 6,036 3,669 6,114 3,591 6,193 3,512 411,094 1,005,832 6,273 3,432 6,354
16,187 11,921 16,396 11,712 16,608 11,500 16,822 11,286 17,040 11,069 17,260 10,849 17,483 10,626 17,708 10,400 1,172,700 2,902,985 17,937 10,171 18,169
15,619 11,853 15,820 11,651 16,025 11,447 16,232 11,240 16,441 11,030 16,654 10,818 16,869 10,603 17,087 10,385 1,128,845 2,827,103 17,307 10,164 17,531
193,628 121,849 196,130 119,348 198,663 116,815 201,229 114,249 203,828 111,650 206,461 109,017 209,128 106,350 211,829 103,649 14,187,394 33,097,302 214,565 100,913 217,337
2024
BRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL
2,879 387 2,874 392 2,869 397 2,864 403 2,859 408 2,853 413 2,848 418 2,843 424 2,837 429 2,832 435 2,826 31,612
151 523 144 530 138 537 131 544 124 551 117 558 110 565 103 572 95 580 88 587 80 40,921
305 1,119 291 1,134 276 1,148 262 1,163 247 1,178 232 1,193 217 1,209 201 1,224 186 1,240 170 1,256 154 87,669
490 1,522 471 1,542 451 1,562 431 1,582 411 1,603 391 1,623 370 1,644 349 1,665 328 1,687 306 1,709 285 118,683
947 3,165 906 3,205 865 3,247 824 3,289 782 3,331 739 3,374 696 3,418 653 3,462 609 3,507 564 3,552 519 247,273
554 2,698 529 2,722 504 2,747 479 2,772 454 2,798 429 2,823 403 2,849 377 2,875 351 2,902 325 2,928 298 254,287
393 467 377 483 361 500 345 516 328 533 311 551 293 569 276 587 258 605 239 624 221 -7,013
2024
365 4,742 330 4,777 294 4,813 258 4,849 222 4,885 186 4,922 149 4,959 112 4,996 75 5,034 38 500,000
188 1,058 180 1,066 172 1,074 164 1,082 156 1,090 148 1,098 139 1,106 131 1,115 123 1,123 115 1,131 106 108,982
277 2,531 258 2,550 239 2,569 220 2,588 201 2,608 181 2,627 162 2,647 142 2,667 122 2,687 102 2,707 82 266,756
830 8,330 768 8,393 705 8,456 642 8,519 579 8,583 515 8,647 451 8,712 386 8,778 320 8,843 255 3,838 188 875,738
2024
2024
2024
7,994 22,447 7,707 22,736 7,418 23,030 7,124 23,328 6,826 23,629 6,525 23,934 6,220 24,243 5,911 24,556 5,598 24,874 5,280 25,195 4,959 1,744,068
10,560 28,275 10,200 28,641 9,834 29,010 9,464 29,385 9,090 29,765 8,710 30,149 8,326 30,539 7,936 30,933 7,542 31,333 7,142 31,737 6,737 2,193,189
9,279 23,729 8,976 24,035 8,670 24,346 8,360 24,660 8,045 24,979 7,727 25,301 7,404 25,628 7,077 25,959 6,746 26,294 6,411 26,634 6,071 1,837,314
6,848 16,748 6,634 16,965 6,418 17,184 6,199 17,406 5,977 17,631 5,752 17,858 5,524 18,089 5,293 18,323 5,060 18,559 4,823 18,799 4,583 1,294,552
7,383 17,294 7,162 17,517 6,939 17,744 6,712 17,973 6,483 18,205 6,251 18,440 6,016 18,678 5,778 18,920 5,536 19,164 5,292 19,412 5,045 1,334,327
7,417 16,662 7,205 16,878 6,990 17,096 6,772 17,316 6,551 17,540 6,327 17,767 6,101 17,996 5,871 18,229 5,639 18,464 5,403 18,703 5,165 1,283,252
4,645 10,018 4,517 10,147 4,388 10,278 4,257 10,411 4,124 10,545 3,989 10,682 3,853 10,820 3,715 10,959 3,575 11,101 3,434 11,244 3,290 770,085
11,682 24,217 11,373 24,530 11,061 24,847 10,744 25,168 10,423 25,493 10,098 25,822 9,768 26,155 9,435 26,493 9,097 26,836 8,755 27,182 8,408 1,858,136
9,103 18,156 8,872 18,391 8,637 18,628 8,400 18,869 8,159 19,113 7,915 19,360 7,668 19,610 7,418 19,863 7,165 20,120 6,908 20,379 6,649 1,390,462
3,351 6,436 3,269 6,519 3,186 6,604 3,101 6,689 3,016 6,775 2,930 6,863 2,842 6,951 2,753 7,041 2,664 7,132 2,573 7,224 2,481 491,957
9,939 18,403 9,705 18,641 9,467 18,882 9,226 19,126 8,982 19,373 8,735 19,623 8,485 19,877 8,232 20,133 7,975 20,393 7,715 20,657 7,451 1,403,915
9,941 17,757 9,714 17,987 9,485 18,219 9,253 18,455 9,017 18,693 8,779 18,934 8,538 19,179 8,293 19,427 8,045 19,678 7,794 19,932 7,540 1,351,944
98,141 220,144 95,334 222,987 92,491 225,868 89,610 228,785 86,693 231,740 83,738 234,733 80,744 237,765 77,712 240,837 74,641 243,947 71,530 247,098 68,380 16,953,201
2024
7,994 22,447 7,707 22,736 7,418 23,030 7,124 23,328 6,826 23,629 6,525 23,934 6,220 24,243 5,911 24,556 5,598 24,874 5,280 25,195 4,959 1,744,068
10,560 28,275 10,200 28,641 9,834 29,010 9,464 29,385 9,090 29,765 8,710 30,149 8,326 30,539 7,936 30,933 7,542 31,333 7,142 31,737 6,737 2,193,189
9,279 23,729 8,976 24,035 8,670 24,346 8,360 24,660 8,045 24,979 7,727 25,301 7,404 25,628 7,077 25,959 6,746 26,294 6,411 26,634 6,071 1,837,314
6,848 16,748 6,634 16,965 6,418 17,184 6,199 17,406 5,977 17,631 5,752 17,858 5,524 18,089 5,293 18,323 5,060 18,559 4,823 18,799 4,583 1,294,552
7,383 17,294 7,162 17,517 6,939 17,744 6,712 17,973 6,483 18,205 6,251 18,440 6,016 18,678 5,778 18,920 5,536 19,164 5,292 19,412 5,045 1,334,327
7,417 16,662 7,205 16,878 6,990 17,096 6,772 17,316 6,551 17,540 6,327 17,767 6,101 17,996 5,871 18,229 5,639 18,464 5,403 18,703 5,165 1,283,252
4,645 10,018 4,517 10,147 4,388 10,278 4,257 10,411 4,124 10,545 3,989 10,682 3,853 10,820 3,715 10,959 3,575 11,101 3,434 11,244 3,290 770,085
11,682 24,217 11,373 24,530 11,061 24,847 10,744 25,168 10,423 25,493 10,098 25,822 9,768 26,155 9,435 26,493 9,097 26,836 8,755 27,182 8,408 1,858,136
9,103 18,156 8,872 18,391 8,637 18,628 8,400 18,869 8,159 19,113 7,915 19,360 7,668 19,610 7,418 19,863 7,165 20,120 6,908 20,379 6,649 1,390,462
3,351 6,436 3,269 6,519 3,186 6,604 3,101 6,689 3,016 6,775 2,930 6,863 2,842 6,951 2,753 7,041 2,664 7,132 2,573 7,224 2,481 491,957
9,939 18,403 9,705 18,641 9,467 18,882 9,226 19,126 8,982 19,373 8,735 19,623 8,485 19,877 8,232 20,133 7,975 20,393 7,715 20,657 7,451 1,403,915
9,941 17,757 9,714 17,987 9,485 18,219 9,253 18,455 9,017 18,693 8,779 18,934 8,538 19,179 8,293 19,427 8,045 19,678 7,794 19,932 7,540 1,351,944
98,141 220,144 95,334 222,987 92,491 225,868 89,610 228,785 86,693 231,740 83,738 234,733 80,744 237,765 77,712 240,837 74,641 243,947 71,530 247,098 68,380 16,953,201
2025
TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga
633,692 440 2,821 446 2,815 452 2,809 458 2,804 464 2,798 470 2,792 476 2,786 482 2,779 488 2,773 494 2,767 501 2,761
73,249 595 73 603 65 610 57 618 49 626 41 634 33 642 25 651 17 659 9
154,834 1,272 138 1,289 121 1,305 104 1,322 88 1,339 71 1,357 53 1,374 36 1,392 18
218,176 1,731 262 1,753 240 1,776 217 1,799 194 1,822 171 1,846 148 1,869 124 1,894 100 1,918 75 1,943 51 1,968 25
446,259 3,598 473 3,644 426 3,692 379 3,739 332 3,788 283 3,836 234 3,886 185 3,936 135 2,577 84 1,943 51 1,968 25
295,415 2,955 271 2,982 244 3,010 217 3,037 189 3,065 161 3,093 133 3,122 105 3,150 76 2,062 47 1,551 29 1,566 14
150,844 643 202 662 182 682 162 702 142 722 122 743 101 764 80 786 58 516 36 391 22 402 11
2025
412,840
100,140 1,140 98 1,148 89 1,157 80 1,166 72 1,174 63 1,183 54 1,192 45 1,201 36 1,210 27 1,219 18 1,228 9
226,938 2,727 62 2,748 41 2,768 21
739,918 3,867 159 3,896 130 3,925 101 1,166 72 1,174 63 1,183 54 1,192 45 1,201 36 1,210 27 1,219 18 1,228 9
2025
2025
2025
3,291,647 25,520 4,634 25,850 4,304 26,184 3,970 26,522 3,632 26,865 3,289 27,212 2,942 27,563 2,591 27,919 2,235 28,280 1,874 28,645 1,509 29,015 1,139
4,193,636 32,147 6,328 32,563 5,912 32,983 5,492 33,409 5,066 33,841 4,634 34,278 4,197 34,721 3,754 35,169 3,306 35,623 2,852 36,083 2,391 36,550 1,925
3,559,017 26,978 5,727 27,326 5,379 27,679 5,026 28,037 4,668 28,399 4,306 28,766 3,939 29,137 3,568 29,514 3,191 29,895 2,810 30,281 2,424 30,672 2,033
2,540,192 19,042 4,341 19,288 4,095 19,537 3,845 19,789 3,593 20,045 3,337 20,304 3,079 20,566 2,816 20,832 2,551 21,101 2,282 21,374 2,009 21,650 1,733
2,652,027 19,662 4,794 19,916 4,540 20,174 4,283 20,434 4,022 20,698 3,758 20,965 3,491 21,236 3,220 21,511 2,946 21,788 2,668 22,070 2,386 22,355 2,101
2,583,243 18,944 4,923 19,189 4,678 19,437 4,431 19,688 4,179 19,942 3,925 20,200 3,668 20,461 3,407 20,725 3,142 20,993 2,875 21,264 2,604 21,538 2,329
1,569,996 11,389 3,145 11,537 2,998 11,686 2,849 11,837 2,698 11,989 2,545 12,144 2,390 12,301 2,233 12,460 2,075 12,621 1,914 12,784 1,751 12,949 1,586
3,836,318 27,533 8,057 27,889 7,701 28,249 7,341 28,614 6,976 28,984 6,607 29,358 6,232 29,737 5,853 30,121 5,469 30,510 5,080 30,904 4,686 31,304 4,287
2,906,990 20,643 6,385 20,909 6,119 21,179 5,849 21,453 5,575 21,730 5,298 22,011 5,017 22,295 4,733 22,583 4,445 22,875 4,153 23,170 3,858 23,469 3,559
1,041,428 7,318 2,387 7,412 2,293 7,508 2,197 7,605 2,100 7,703 2,002 7,803 1,902 7,903 1,802 8,005 1,699 8,109 1,596 8,214 1,491 8,320 1,385
3,009,069 20,924 7,185 21,194 6,914 21,468 6,641 21,745 6,363 22,026 6,082 22,310 5,798 22,598 5,510 22,890 5,218 23,186 4,922 23,486 4,623 23,789 4,319
2,933,667 20,189 7,283 20,450 7,022 20,714 6,758 20,982 6,490 21,253 6,219 21,527 5,945 21,805 5,667 22,087 5,385 22,372 5,100 22,661 4,811 22,954 4,518
34,117,229 250,290 65,188 253,523 61,955 256,798 58,680 260,115 55,363 263,474 52,003 266,878 48,600 270,325 45,153 273,816 41,661 277,353 38,125 280,936 34,542 284,565 30,913
2025
3,291,647 25,520 4,634 25,850 4,304 26,184 3,970 26,522 3,632 26,865 3,289 27,212 2,942 27,563 2,591 27,919 2,235 28,280 1,874 28,645 1,509 29,015 1,139
4,193,636 32,147 6,328 32,563 5,912 32,983 5,492 33,409 5,066 33,841 4,634 34,278 4,197 34,721 3,754 35,169 3,306 35,623 2,852 36,083 2,391 36,550 1,925
3,559,017 26,978 5,727 27,326 5,379 27,679 5,026 28,037 4,668 28,399 4,306 28,766 3,939 29,137 3,568 29,514 3,191 29,895 2,810 30,281 2,424 30,672 2,033
2,540,192 19,042 4,341 19,288 4,095 19,537 3,845 19,789 3,593 20,045 3,337 20,304 3,079 20,566 2,816 20,832 2,551 21,101 2,282 21,374 2,009 21,650 1,733
2,652,027 19,662 4,794 19,916 4,540 20,174 4,283 20,434 4,022 20,698 3,758 20,965 3,491 21,236 3,220 21,511 2,946 21,788 2,668 22,070 2,386 22,355 2,101
2,583,243 18,944 4,923 19,189 4,678 19,437 4,431 19,688 4,179 19,942 3,925 20,200 3,668 20,461 3,407 20,725 3,142 20,993 2,875 21,264 2,604 21,538 2,329
1,569,996 11,389 3,145 11,537 2,998 11,686 2,849 11,837 2,698 11,989 2,545 12,144 2,390 12,301 2,233 12,460 2,075 12,621 1,914 12,784 1,751 12,949 1,586
3,836,318 27,533 8,057 27,889 7,701 28,249 7,341 28,614 6,976 28,984 6,607 29,358 6,232 29,737 5,853 30,121 5,469 30,510 5,080 30,904 4,686 31,304 4,287
2,906,990 20,643 6,385 20,909 6,119 21,179 5,849 21,453 5,575 21,730 5,298 22,011 5,017 22,295 4,733 22,583 4,445 22,875 4,153 23,170 3,858 23,469 3,559
1,041,428 7,318 2,387 7,412 2,293 7,508 2,197 7,605 2,100 7,703 2,002 7,803 1,902 7,903 1,802 8,005 1,699 8,109 1,596 8,214 1,491 8,320 1,385
3,009,069 20,924 7,185 21,194 6,914 21,468 6,641 21,745 6,363 22,026 6,082 22,310 5,798 22,598 5,510 22,890 5,218 23,186 4,922 23,486 4,623 23,789 4,319
2,933,667 20,189 7,283 20,450 7,022 20,714 6,758 20,982 6,490 21,253 6,219 21,527 5,945 21,805 5,667 22,087 5,385 22,372 5,100 22,661 4,811 22,954 4,518
34,117,229 250,290 65,188 253,523 61,955 256,798 58,680 260,115 55,363 263,474 52,003 266,878 48,600 270,325 45,153 273,816 41,661 277,353 38,125 280,936 34,542 284,565 30,913
2026
DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
507 2,754 37,289 667,150 514 2,748 520 2,741 527 2,734 534 2,727 541 2,720 548 2,713 555 2,706 562 2,699 569 2,692 577
46,560 73,620
98,320 155,462
139,000 219,784
283,880 448,866
283,880 296,903
151,963
2026
122,000 100,733
275,000 227,062
397,000 327,795
2026
2026
2026
29,390 764 2,073,033 3,324,530 29,769 385

37,022 1,453 2,607,578 4,240,945 37,500 975 37,984 491
31,068 1,637 2,185,067 3,603,724 31,470 1,235 31,876 829 32,288 417
21,929 1,453 1,540,009 2,575,326 22,213 1,170 22,499 883 22,790 593 23,084 298
22,644 1,813 1,587,780 2,692,047 22,936 1,520 23,232 1,224 23,532 924 23,836 620 24,144 312
21,817 2,051 1,527,448 2,625,454 22,098 1,769 22,384 1,483 22,673 1,194 22,966 901 23,262 605 23,563 304
13,116 1,418 916,898 1,597,598 13,286 1,249 13,457 1,077 13,631 903 13,807 727 13,986 549 14,166 368 14,349 185
31,708 3,882 2,213,048 3,908,490 32,118 3,473 32,532 3,058 32,953 2,638 33,378 2,212 33,809 1,781 34,246 1,344 34,688 902 35,136 454
23,773 3,255 1,656,552 2,965,236 24,080 2,948 24,391 2,637 24,706 2,322 25,025 2,003 25,348 1,680 25,676 1,352 26,007 1,021 26,343 685 26,683 345
8,427 1,278 586,284 1,063,561 8,536 1,169 8,646 1,059 8,758 947 8,871 834 8,986 719 9,102 603 9,219 486 9,338 367 9,459 246 9,581
24,096 4,012 1,673,626 3,076,655 24,407 3,701 24,723 3,385 25,042 3,066 25,365 2,743 25,693 2,415 26,025 2,083 26,361 1,747 26,702 1,407 27,047 1,062 27,396
23,250 4,221 1,612,188 3,003,084 23,551 3,921 23,855 3,617 24,163 3,309 24,475 2,997 24,791 2,681 25,111 2,360 25,436 2,036 25,764 1,707 26,097 1,375 26,434
288,240 27,238 20,179,513 34,676,652 291,963 23,515 265,580 19,743 230,536 16,313 200,809 13,335 180,020 10,741 157,889 8,416 136,061 6,377 123,284 4,619 89,286 3,027 63,411
2026
29,390 764 2,073,033 3,324,530 29,769 385

37,022 1,453 2,607,578 4,240,945 37,500 975 37,984 491
31,068 1,637 2,185,067 3,603,724 31,470 1,235 31,876 829 32,288 417
21,929 1,453 1,540,009 2,575,326 22,213 1,170 22,499 883 22,790 593 23,084 298
22,644 1,813 1,587,780 2,692,047 22,936 1,520 23,232 1,224 23,532 924 23,836 620 24,144 312
21,817 2,051 1,527,448 2,625,454 22,098 1,769 22,384 1,483 22,673 1,194 22,966 901 23,262 605 23,563 304
13,116 1,418 916,898 1,597,598 13,286 1,249 13,457 1,077 13,631 903 13,807 727 13,986 549 14,166 368 14,349 185
31,708 3,882 2,213,048 3,908,490 32,118 3,473 32,532 3,058 32,953 2,638 33,378 2,212 33,809 1,781 34,246 1,344 34,688 902 35,136 454
23,773 3,255 1,656,552 2,965,236 24,080 2,948 24,391 2,637 24,706 2,322 25,025 2,003 25,348 1,680 25,676 1,352 26,007 1,021 26,343 685 26,683 345
8,427 1,278 586,284 1,063,561 8,536 1,169 8,646 1,059 8,758 947 8,871 834 8,986 719 9,102 603 9,219 486 9,338 367 9,459 246 9,581
24,096 4,012 1,673,626 3,076,655 24,407 3,701 24,723 3,385 25,042 3,066 25,365 2,743 25,693 2,415 26,025 2,083 26,361 1,747 26,702 1,407 27,047 1,062 27,396
23,250 4,221 1,612,188 3,003,084 23,551 3,921 23,855 3,617 24,163 3,309 24,475 2,997 24,791 2,681 25,111 2,360 25,436 2,036 25,764 1,707 26,097 1,375 26,434
288,240 27,238 20,179,513 34,676,652 291,963 23,515 265,580 19,743 230,536 16,313 200,809 13,335 180,020 10,741 157,889 8,416 136,061 6,377 123,284 4,619 89,286 3,027 63,411
2027
KTOBER NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok
2,685 584 2,677 592 2,670 43,912 699,663 599 2,662 607 2,654 615 2,646 623 2,638 631 2,630 639 2,622 647 2,614 656 2,606 664 2,597 673
2027
2027
2027
2027
2,102,802 3,324,915
2,683,062 4,242,411
2,280,701 3,606,205
1,630,596 2,578,270
1,705,462 2,696,646
1,664,395 2,631,712
1,013,582 1,602,658
2,481,909 3,924,352
1,884,811 2,980,230
124 676,781 1,070,114
712 27,750 358 1,960,137 3,099,334
1,038 26,776 696 27,122 350 1,915,763 3,029,172
1,874 54,525 1,055 27,122 350 22,000,000 34,786,017
2027
2,102,802 3,324,915
2,683,062 4,242,411
2,280,701 3,606,205
1,630,596 2,578,270
1,705,462 2,696,646
1,664,395 2,631,712
1,013,582 1,602,658
2,481,909 3,924,352
1,884,811 2,980,230
124 676,781 1,070,114
712 27,750 358 1,960,137 3,099,334
1,038 26,776 696 27,122 350 1,915,763 3,029,172
1,874 54,525 1,055 27,122 350 22,000,000 34,786,017

2028
Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga Pokok Bunga
2,589 681 2,580 690 2,571 51,637 731,073 699 2,562 708 2,553 717 2,544 727 2,535 736 2,525 745 2,516 755 2,506 765 2,496 775 2,487 785 2,477
2028
2028
2028
2028
2028
2029
NOVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
795 2,466 805 2,456 60,649 761,197 816 2,446 826 2,435 837 2,425 848 2,414 858 2,403 870 2,392 881 2,381 892 2,369 904 2,358 915 2,346 927
2029
2029
2029
2029
2029
2030
OVEMBER DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
2,334 939 2,322 71,161 789,820 951 2,310 964 2,298 976 2,285 989 2,273 1,001 2,260 1,014 2,247 1,027 2,234 1,041 2,221 1,054 2,207 1,068 2,194 1,082 2,180
2030
2030
2030
2030
2030
2031
DESEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1,096 2,166 83,424 816,693 1,110 2,152 1,124 2,137 1,139 2,123 1,153 2,108 1,168 2,093 1,183 2,078 1,199 2,063 1,214 2,047 1,230 2,032 1,246 2,016 1,262 2,000 1,278
2031
2031
2031
2031
2031
2032
SEMBER TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1,983 97,728 841,525 1,294 1,967 1,311 1,950 1,328 1,933 1,345 1,916 1,363 1,899 1,380 1,881 1,398 1,863 1,416 1,845 1,434 1,827 1,453 1,808 1,472 1,790 1,491 1,771
2032
2032
2032
2032
2032
2033
TOTAL JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL
114,413 863,974 1,510 1,751 1,529 1,732 1,549 1,712 1,569 1,692 1,590 1,672 1,610 1,651 1,631 1,630 1,652 1,609 1,673 1,588 1,695 1,566 1,717 1,545 1,739 1,522 133,877
2033
2033
2033
2033
2033
2034
883,646 1,761 1,500 1,784 1,477 1,807 1,454 1,831 1,431 1,854 1,407 1,878 1,383 1,902 1,359 1,927 1,334 1,952 1,309 1,977 1,284 2,003 1,259 2,028 1,233 156,582 900,077
2034
2034
2034
2034
2034
2035
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI
2,055 1,207 2,081 1,180 2,108 1,153 2,135 1,126 2,163 1,098 2,191 1,070 2,219 1,042 2,248 1,014 2,277 984 2,306 955 2,336 925 2,366 895 183,067 912,727 2,397
2035
2035
2035
2035
2035
2036
ANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL JANUARI
865 2,428 834 2,459 802 2,491 770 2,523 738 2,556 706 2,589 673 2,622 639 2,656 605 2,690 571 2,725 536 2,760 501 213,961 920,968 2,796 465
2036
2036
2036
2036
2036
2037
2,832 429 2,868 393 2,906 356 2,943 318 2,981 280 3,020 242 3,059 203 3,098 163 3,138 123 3,179 83 3,220 42 250,000 924,065
2037
2037
2037
2037
2037
PERUMAHAN Total (Rp) NoA Amount Unit
Bumi Sakinah 1 1,510,400,000 32 6.8% 13.3%
Bojong Menteng Indah
1,512,560,000 12 6.8% 5.0%
Puri Sentosa 1,528,208,000 19 6.9% 7.9%
Citra Indah 1,714,917,840 30 7.7% 12.5%
Cluster Griya azizah 117,600,000 1 0.5% 0.4%

Cluster Griya Jatirasa 2,755,620,000 18 12.4% 7.5%
Depok Residence 782,989,680 6 3.5% 2.5%
Grand Bekasi 483,298,200 4 2.2% 0.0%
Taman Firdaus 12 800,000,000 5 3.6% 0.0%
PERUMAHAN DSA Total (Rp) NoA Lokasi

Bumi Sakinah 1 Diana 1,510,400,000 32 Tambun
Diana
Puri Sentosa 1,528,208,000 19 Cibarusah Cikarang
3,038,608,000 51
Aldi
Depok Residence 782,989,680 6 Cilodong Depok

782,989,680 6
Bojong Menteng Indah Bagio 1,512,560,000 12 Bantar Gebang
Bekasi Timur Regency 3 Bagio 2,060,080,000 23 Setu-Bekasi
3,572,640,000 35
Sawangan Village Dadot 1,187,419,902 10 Sawangan Depok
1,187,419,902 10
Cluster Griya azizah Eri 117,600,000 1 Jati Asih Pd Gede
Cluster Griya Jatirasa Eri 2,755,620,000 18 Jati Asih Pd Gede
Koperpu Karang Satria Eri 1,625,000,000 25 Tambun
Mutiara Sentosa (CENAS GROUP) Eri 2,946,528,000 26 Cibinong Bogor
Graha Cibubur View Eri 1,978,396,000 12 Kranggan Bekasi
4,924,924,000 38
Grand Bekasi Hasbullah 483,298,200 4 Setu-Bekasi
483,298,200 4
Maulana
Citra Indah 1,714,917,840 30 Jonggol Cibubur
1,714,917,840 30
Bumi Anugerah sejahtera Mia 780,000,000 15 Babelan Bekasi
780,000,000 15
Taman Firdaus 12 Prasmono 800,000,000 5 Jati Asih Pd Gede
800,000,000 5
Err:502
PIC DSA ACOOUNT Rp.
Diana 3 358,800,000 119,600,000

Diana 3 356,700,000 715,500,000
Mia 2 130,000,000
Target 100% Mia 5 800,000,000 930,000,000
Dadot 2 213,400,000 213,400,000
Maulana 15 780,000,000 780,000,000
Bagyo, Hasbullah 15 739,632,000 739,632,000
Eri, Aldi 15 1,036,200,000 1,036,200,000
Total 60 4,414,732,000
73,578,866.67
PIC DSA ACOOUNT Rp.
Diana 2.4 287,040,000

Diana 2.4 285,360,000
Mia 1.6 104,000,000
Target 80% Mia 4 640,000,000
Dadot 1.6 170,720,000
Maulana 12 624,000,000
Bagyo, Hasbullah 12 591,705,600
Eri, Aldi 12 828,960,000
Total 48 3,531,785,600
Deskripsi
1. Adanya penambahan UMT : Rp.15.000,- / hari / DSA
2. Ketentuan penambahan UMT dengan controlling dari Head Mktg
3. Jika Mencapai Target 100% : Voucher
Lokasi DSA
Tambun Diana
Bantar Gebang
Bantar Gebang Bagio
Bantar Gebang
Cibarusah Cikarang
Diana
Cibarusah Cikarang
Jonggol Cibubur
Jonggol Cibubur
Jonggol Cibubur
Jonggol Cibubur Maulana
Jonggol Cibubur
Jonggol Cibubur
Jonggol Cibubur
Jati Asih Pd Gede Eri
Jati Asih Pd Gede Eri
Cilodong Depok
Aldi
Cilodong Depok
Setu-Bekasi
Hasbullah
Setu-Bekasi
Jati Asih Pd Gede Prasmono
300,000
Komisi Ready Stock Nilai Ready Stock PIC RS Target
9,600,000
50
5,700,000 4,020,000,000 Eri, Aldi 15
15,300,000
1,800,000
1,800,000
3,600,000 10 1,196,000,000 Diana 3
6,900,000
10,500,000
3,000,000 6 640,200,000 Dadot 2
3,000,000
300,000
5,400,000
7,500,000 5 325,000,000 Mia 2
7,800,000
3,600,000
11,400,000
1,200,000 8 951,200,000 Diana 3
1,200,000
50
9,000,000 2,465,000,000 Bagyo, Hasbullah 15
9,000,000
4,500,000
50
4,500,000 2,600,000,000 Maulana 15

1,500,000 15 2,400,000,000 Mia 5
1,500,000
194 14,597,400,000.00 60
5,000,000
Tambahan UMT & Komisi
Komisi Insentif Xtra
15.000/hr Developer
119,600,000 1,500,000 2,925,000 897,000.00
118,900,000 1,500,000 2,925,000 891,750.00
65,000,000 800,000 2,925,000 325,000.00
160,000,000 2,500,000 2,925,000 2,000,000.00
106,700,000 1,000,000 2,925,000 533,500.00 10,000,000
52,000,000 6,000,000 2,925,000 1,950,000.00
49,308,800 3,750,000 2,925,000 1,849,080.00
69,080,000 6,000,000 2,925,000 2,590,500.00
23,050,000 23,400,000 11,036,830
CPA 0.52% 0.53% 0.25% 0.23%
Tambahan UMT & Komisi
Komisi Insentif Xtra
15.000/hr Developer
1,200,000 2,925,000 717,600.00
1,200,000 2,925,000 713,400.00
640,000 2,925,000 260,000.00
2,000,000 2,925,000 1,600,000.00
800,000 2,925,000 426,800.00 10,000,000
4,800,000 2,925,000 1,560,000.00
3,000,000 2,925,000 1,479,264.00
4,800,000 2,925,000 2,072,400.00
18,440,000 23,400,000 8,829,464.00
CPA 0.52% 0.66% 0.25% 0.28%
Program
Joint Promo
(Open Table di
Pasar Serang -
1,036,200,000 Cibarusah
Insentif Sales
Campaign
Insentif Sales :
5 juta Akad 6
Deb, s/d 31
Januari
358,800,000
213,400,000
130,000,000
356,700,000
Subsidi Bunga
2% (3 Tahun
739,632,000 Pertama)
Insentif Sales
Campaign
Insentif Sales :
5 juta Akad 6
Deb, s/d 31
780,000,000 Januari
800,000,000
4,414,732,000
3 0.25%
Total CPA
1.53%
Total CPA
1.72%
DAFTAR REKANAN DEVELOPER (EXISTING DAN AKAN KERJASAMA)
KPR BHAKTI FINANCE 2010.
ASUMSI SISA STOCK UNIT

No PERUMAHAN Harga Rumah
PLAFOND UNIT READY INDENT
1 Bumi Sakinah 1 59,000 47,200 0
149,500,000 119,600 30 10 20
2 Bojong Menteng Indah 189,500,000 151,600 0
206,200,000 164,960 0
100,540,000 80,432 150 50 100
3 Puri Sentosa
86,350,000 69,080 0
61,636,000 49,309 200 50 150
65,362,300 52,290 0
80,141,500 64,113 0
4 Citra Indah 83,260,000 66,608 0
101,971,000 81,577 0
145,976,500 116,781 0
187,672,000 150,138 0
5 Cluster Griya azizah 147,000,000 117,600 4 0 4
6 Cluster Griya Jatirasa 191,362,500 153,090 7 0 7
158,850,000 127,080 80 0 80
7 Depok Residence
184,487,100 147,590 0
148,648,500 118,919 23 8 15
8 Grand Bekasi
158,177,250 126,542 0
75,000,000 60,000 80 80 0
9 Pondok Afi 2
100,000,000 80,000 0
10 Taman Firdaus 12 200,000 160,000 39 27 12
11 Taman Harmony 103,000,000 82,400 3 3 0
12 Bumi Sentosa 266,530,000 213,224 0
13 Kota Serang Baru (KSB) 55,000,000 44,000 150 50 100
14 Koperpu Karang Satria 81,250,000 65,000 172 2 170
15 Bumi Anugerah sejahtera 65,000,000 52,000 160 50 110
16 Mutiara Sentosa 141,000 112,800 100 0 100
165,990,000 132,792 0
17 Taman Sentosa 136,400,000 109,120 0
259,490,000 207,592 0
82,500,000 66,000 500 0 500
124,300,000 99,440 0
18 Bekasi Timur Regency 3
154,000,000 123,200 0
193,600,000 154,880 0
133,402,499 106,722 50 6 44
19 Sawangan Village 154,079,886 123,264 0
262,975,000 210,380 0
198,585,000 158,868 500 0 500
20 Graha Cibubur View 243,572,500 194,858 0
302,590,000 242,072 0
TOTAL
Jan Feb
INDENT NoA Harga Rumah Plafond
Rp. NoA Rp. NoA
26 1,534,000 1,227,200 - -
3 bulan 11 1,644,500 1,315,600 119,600 1 239,200 2
1 189,500 151,600 -
1 206,200 164,960 -
6 bulan 30 3,016,200 2,412,960 563,024 7 643,456 8
0 -
3 bulan 35 2,157,260 1,725,808 345,162 7 394,470 8
1 65,362 52,290 -
1 80,142 64,113 -
1 83,260 66,608 -
1 101,971 81,577 -
1 145,977 116,781 -
1 187,672 150,138 -
3 bulan 0 - -
3 bulan 10 1,913,625 1,530,900 - -
3 bulan 4 635,400 508,320 - -
1 184,487 147,590 -
4 bulan 6 891,891 713,513 118,919 1 237,838 2
1 158,177 126,542 -
0 - -
0 -
- 9 1,800,000 1,440,000 320,000 2 480,000 3
3 bulan 0 -
1 266,530 213,224 - -
3 bulan 0 -
3 bulan 18 1,462,500 1,170,000 65,000 1 65,000 1
4 bulan 25 1,625,000 1,300,000 364,000 7 416,000 8
6 bulan 4 564,000 451,200 - -
4 663,960 531,168 - -
10 1,364,000 1,091,200 - -
0 - -
8 bulan 10 825,000 660,000 - -
3 372,900 298,320 -
3 462,000 369,600 -
1 193,600 154,880 - -
8 bulan 6 800,415 640,332 -
2 308,160 246,528 123,264 1 123,264 1
1 262,975 210,380 -
4 bulan 8 1,588,680 1,270,944 - -
2 487,145 389,716 -
0 -
239 26,242,488 20,993,991 2,018,968 27 2,599,228 33
RUMAH BARU 2,018,968 27 2,599,228 33

RUMAH BEKAS 83,834 1 83,834 1
TOTAL 2,102,802 28 2,683,062 34
BUDGET 22,000,000,000 %
RUMAH BARU 20,993,990,733 95.43
RUMAH BEKAS 1,006,009,267 4.57
Mar Apr Mei Jun Jul
Rp. NoA Rp. NoA Rp. NoA Rp. NoA Rp. NoA
141,600 3 141,600 3 141,600 3 94,400 2 94,400 2
119,600 1 119,600 1 119,600 1 119,600 1 -
160,864 2 160,864 2 160,864 2 80,432 1 -
98,618 2 98,618 2 98,618 2 98,618 2 98,618 2
66,608 1
81,577 1
153,090 1 153,090 1 153,090 1 153,090 1 153,090 1

127,080 1 127,080 1
118,919 1 118,919 1
- -
-
160,000 1 160,000 1
- - - -
- -
130,000 2 130,000 2 130,000 2 130,000 2 130,000 2
52,000 1 52,000 1 52,000 1 52,000 1 52,000 1
112,800 1 - - - -
132,792 1 - 132,792 1
109,120 1 109,120 1 109,120 1 109,120 1 109,120 1
66,000 1 66,000 1 66,000 1 66,000 1 66,000 1

99,440 1 99,440 1
123,200 1
154,880 1
106,722 1 106,722 1 106,722 1
210,380 1
158,868 1 158,868 1 158,868 1 158,868 1 -
194,858 1 -
-
2,196,867 23 1,546,762 18 1,621,628 18 1,580,560 17 929,748 12
2,196,867 23 1,546,762 18 1,621,628 18 1,580,560 17 929,748 12

83,834 2 83,834 1 83,834 1 83,834 2 83,834 1
2,280,701 25 1,630,596 19 1,705,462 19 1,664,395 19 1,013,582 13
Ags Sep Okt Nov Des
Rp. NoA Rp. NoA Rp. NoA Rp. NoA Rp. NoA
141,600 3 141,600 3 47,200 1 141,600 3 141,600 3
119,600 1 119,600 1 119,600 1 119,600 1
151,600 1
164,960 1
160,864 2 160,864 2 - 160,864 2 160,864 2
98,618 2 98,618 2 98,618 2 98,618 2 98,618 2

52,290 1
64,113 1
116,781 1
150,138 1
153,090 1 153,090 1 153,090 1 153,090 1 153,090 1

127,080 1 127,080 1
147,590 1
118,919 1
126,542 1
- -
160,000 1 160,000 1
213,224 1 -
- - -
130,000 2 130,000 2 - 65,000 1 65,000 1
52,000 1 52,000 1 - 52,000 1 104,000 2
112,800 1 - - 112,800 1 112,800 1
132,792 1 132,792 1
109,120 1 109,120 1 109,120 1 109,120 1 109,120 1
66,000 1 66,000 1 66,000 1 66,000 1 66,000 1

99,440 1
123,200 1 123,200 1
106,722 1 106,722 1 106,722 1

158,868 1 158,868 1 - 158,868 1 158,868 1
194,858 1 -
2,398,075 24 1,800,976 20 592,946 7 1,876,303 20 1,831,929 20
2,398,075 24 1,800,976 20 592,946 7 1,876,303 20 1,831,929 20

83,834 1 83,834 2 83,834 1 83,834 1 83,834 2
2,481,909 25 1,884,811 22 676,781 8 1,960,137 21 1,915,763 22
Total
Rp. NoA
1,227,200 26
1,315,600 11
151,600 1
164,960 1
2,412,960 30
-
1,725,808 35
52,290 1
64,113 1
66,608 1
81,577 1
116,781 1
150,138 1
-
1,530,900 10
508,320 4
147,590 1
713,513 6
126,542 1
-
-
1,440,000 9
-
213,224 1
-
1,170,000 18
1,300,000 25
451,200 4
531,168 4
1,091,200 10
-
660,000 10
298,320 3
369,600 3
154,880 1
640,332 6
246,528 2
210,380 1
1,270,944 8
389,716 2
-
20,993,991 239
20,993,991 239
1,006,009
22,000,000 239
BEKASI KPR
JANUARI FEBRUARI
INSENTIF PLAFOND KREDIT INSENTIF NoA PLAFOND NoA
250,000 < 50.000 1,750 7 2,250 9
400,000 > 50.000 - 75.000 3,200 8 3,600 9
400,000 > 75.000 - 100.000 3,200 8 3,200 8
500,000 > 100.000 - 150.000 1,500 3 2,500 5
500,000 > 150.000 - 200.000 1,000 2 1,500 3
750,000 > 200.000 0 0
TOTAL 10,650 28 13,050 34
625,000 FIX COST 21,525 10 21,525 10
375,000 GRAND TOTAL 32,175 34,575
1,000,000
JANUARI FEBRUARI
Rp. Kary Rp. Kary
A JUMLAH PERSONEL
No JABATAN
1 BRANCH MANAGER (BM) 19,600 1 19,600 1
2 CREDIT ANALYST 3,500 1 3,500 1
3 SURVEYOR COORDINATOR (SC) 2,700 1 2,700 1
4 RELATION OFFICER 1,500 1 1,500 1
5 LEGAL 2,500 1 2,500 1
5 COLLECTOR 1,500 1 1,500 1
6 FINANCE ADMIN 1,500 1 1,500 1
7 DIRECT SALES AGENT
JUMLAH SDM 32,800 7 32,800 7
B GAJI PER PENAMBAHAN SDM
Gaji per RANK 1 5,000 5,000

Rank RANK 2 3,000 3,000
Cabang RANK 3 2,000 2,000
RANK 4 1,500 1,500
MARET APRIL MEI JUNI JULI
PLAFOND NoA PLAFOND NoA PLAFOND NoA PLAFOND NoA PLAFOND
1,500 6 1,250 5 1,500 6 1,250 5 1,000
2,000 5 1,600 4 2,000 5 2,000 5 1,600
1,600 4 1,200 3 800 2 400 1 800
3,000 6 2,500 5 1,000 2 2,500 5 1,000
2,000 4 1,000 2 1,500 3 1,500 3 500
0 0 500 1 0
10,100 25 7,550 19 7,300 19 7,650 19 4,900
6,250 10 6,250 10 6,250 10 6,250 10 6,250
16,350 13,800 13,550 13,900 11,150
MARET APRIL MEI JUNI JULI

Rp. Kary Rp. Kary Rp. Kary Rp. Kary Rp.
19,600 1 19,600 1 19,600 1 19,600 1 19,600

3,500 1 3,500 1 3,500 1 3,500 1 3,500
2,700 1 2,700 1 2,700 1 2,700 1 2,700
1,500 1 1,500 1 1,500 1 1,500 1 1,500
2,500 1 2,500 1 2,500 1 2,500 1 2,500
1,500 1 1,500 1 1,500 1 1,500 1 1,500
1,500 1 1,500 1 1,500 1 1,500 1 1,500
32,800 7 32,800 7 32,800 7 32,800 7 32,800
5,000 5,000 5,000 5,000 5,000

3,000 3,000 3,000 3,000 3,000
2,000 2,000 2,000 2,000 2,000
1,500 1,500 1,500 1,500 1,500
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
NoA PLAFOND NoA PLAFOND NoA PLAFOND NoA PLAFOND NoA PLAFOND
4 1,500 6 1,500 6 750 3 1,500 6 1,500
4 2,000 5 2,400 6 400 1 1,200 3 2,000
2 800 2 800 2 400 1 800 2 1,200
2 3,500 7 2,500 5 1,000 2 3,500 7 2,000
1 2,000 4 1,500 3 500 1 1,500 3 2,000
0 500 1 0 0 0
13 10,300 25 8,700 22 3,050 8 8,500 21 8,700
10 6,250 10 6,250 10 6,250 10 6,250 10 6,250
16,550 14,950 9,300 14,750 14,950
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Kary Rp. Kary Rp. Kary Rp. Kary Rp. Kary Rp.
1 19,600 1 19,600 1 19,600 1 19,600 1 19,600

1 3,500 1 3,500 1 3,500 1 3,500 1 3,500
1 2,700 1 2,700 1 2,700 1 2,700 1 2,700
1 1,500 1 1,500 1 1,500 1 1,500 1 1,500
1 2,500 1 2,500 1 2,500 1 2,500 1 2,500
1 1,500 1 1,500 1 1,500 1 1,500 1 1,500
1 1,500 1 1,500 1 1,500 1 1,500 1 1,500
7 32,800 7 32,800 7 32,800 7 32,800 7 32,800
5,000 5,000 5,000 5,000 5,000

3,000 3,000 3,000 3,000 3,000
2,000 2,000 2,000 2,000 2,000
1,500 1,500 1,500 1,500 1,500
DESEMBER TOTAL
NoA PLAFOND NoA
6 17,250 69
5 24,000 60
3 15,200 38
4 26,500 53
4 16,500 33
0 1,000 2
22 100,450 255
10 105,550
206,000
DESEMBER TOTAL
Kary Rp. Kary
1 235,200 12
1 42,000 12
1 32,400 12
1 18,000 12
1 30,000 12
1 18,000 12
1 18,000 12
-
7
BEKASI KPR
OPEX Jan Feb Mar Apr

FAKTOR PENGALI + AN (Gaji)
- BIAYA TENAGA KERJA
GAJI 32,800 32,800 32,800 32,800
Bonus 8,200 8,200 8,200 8,200
THR 2,733 2,733 2,733 2,733
INSENTIF
PESANGON
TUNJANGAN OPERASIONAL
BIAYA TRAINING 1,640 1,640 1,640 1,640
PENGOBATAN
JAMSOSTEK 984 984 984 984
OLAH RAGA
DANA PENSIUN KARYAWAN
BIAYA ASURANSI KESEHATAN
Jumlah BTK 46,357 46,357 46,357 46,357
- BIAYA ADMINISTRASI
Biaya Perjalanan Dinas
Transportasi 1,500 1,500 1,500 1,500
Biaya Komunikasi 1,000 1,000 1,000 1,000
Biaya Peralatan Kantor 750 750 750 750
Representasi & Entertainment 800 800 800 800
Service & Perbaikan
Insentif & Subsidi
Iklan dan Promosi 5,000 5,000 500 500
Penyedia Jasa Tenaga Kerja 32,175 34,575 16,350 13,800
Management Fee
Perijinan
Membership
Sewa (Termasuk Sewa Mobil @ Rp. 3.750 Jt) 1,204 1,204 1,204 1,204
Listrik 800 800 800 800
Air ( PAM ) 50 50 50 50
Kebersihan & Perawatan
Keperluan Pantry 150 150 150 150
PBB & PBHTB
Lain-lain 65 65 65 65
Asuransi Gedung
Beban Urusan Nasabah
Materai
Profesional Fee
SUB TOTAL BIAYA ADMINISTRASI 43,494 45,894 23,169 20,619
BIAYA PENYUSUTAN
Bangunan
Peralatan Kantor
Perabot dan Perlengkapan Kantor
Kendaraan
SUB TOTAL BIAYA PENYUSUTAN

TOTAL BIAYA ADMINISTRASI 43,494 45,894 23,169 20,619
SUB TOTAL OPEX CABANG 89,852 92,252 69,527 66,977
ALOKASI BEBAN HO
GRAND TOTAL OPEX CABANG 89,852 92,252 69,527 66,977

Mei Jun Jul Ags Sep Okt Nov Des
32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800

8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200
2,733 2,733 2,733 2,733 2,733 2,733 2,733 2,733
1,640 1,640 1,640 1,640 1,640 1,640 1,640 1,640
984 984 984 984 984 984 984 984
46,357 46,357 46,357 46,357 46,357 46,357 46,357 46,357
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
750 750 750 750 750 750 750 750
800 800 800 800 800 800 800 800
500 500 500 500 500 500 500 500

13,550 13,900 11,150 16,550 14,950 9,300 14,750 14,950
1,204 1,204 1,204 1,204 1,204 1,204 1,204 1,204

800 800 800 800 800 800 800 800
50 50 50 50 50 50 50 50
150 150 150 150 150 150 150 150
65 65 65 65 65 65 65 65
20,369 20,719 17,969 23,369 21,769 16,119 21,569 21,769

20,369 20,719 17,969 23,369 21,769 16,119 21,569 21,769
66,727 67,077 64,327 69,727 68,127 62,477 67,927 68,127
66,727 67,077 64,327 69,727 68,127 62,477 67,927 68,127

32,800
BEKASI KPR
Jan Feb Mar Apr

PEMBELIAN
Rp. Rp. Rp. Rp.
TC 2,000,000
Monitor 17" 1,500,000
Meja Kerja 800,000
Kursi Kerja 400,000
Pesawat Telp. 100,000
Total ###
SUMMARY
PEMBELIAN AKTIVA TETAP 2010 2012 2014
1 PERALATAN KANTOR 0 0 0
2 PERABOT & PERLENGKAPAN KANTOR 0 0 0
3 KENDARAAN 0 0 0
4 TANAH & BANGUNAN 0 0 0
5 LAIN-LAIN 0 0 0
TOTAL PEMBELIAN AKTIVA TETAP 0 0 0
BIAYA PENYUSUTAN/BLN 2010 2012 2014

1 PERALATAN KANTOR 0 0 0
2 PERABOT & PERLENGKAPAN KANTOR 0 0 0
3 KENDARAAN 0 0 0
4 TANAH & BANGUNAN 0 0 0
5 LAIN-LAIN 0 0 0
0 0 0
1 3 5 7
AKUM. PENYUSUTAN
1 PERALATAN KANTOR 0 0 0 0
2 PERABOT & PERLENGKAPAN KANTOR 0 0 0 0
3 KENDARAAN 0 0 0 0
4 TANAH & BANGUNAN 0 0 0 0
5 LAIN-LAIN 0 0 0 0
AKUM. PENYUSUTAN S/D BLN BERJALA 0 0 0 0
1 3 5 7
NILAI BUKU DI AKHIR BULAN
1 PERALATAN KANTOR 0 0 0 0
2 PERABOT & PERLENGKAPAN KANTOR 0 0 0 0
3 KENDARAAN 0 0 0 0
4 TANAH & BANGUNAN 0 0 0 0
5 LAIN-LAIN 0 0 0 0
NILAI BUKU DI AKHIR TAHUN 0 0 0 0
DESCRIPTION STRAIGHT ACQUISITION

NO OF CLASS LINE UNIT COST
ASSETS % P.A. (Rp)
A PERALATAN KANTOR
TAHUN 1
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 1 0 0
TAHUN 2
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 2 0 0
TAHUN 3
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 3 0 0
TAHUN 4
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 4 0 0
TAHUN 5
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 5 0 0

ASSETS % P.A. (Rp)
A PERABOTAN & PERLENGKAPAN KTR

TAHUN 1
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 1 0 0
TAHUN 2
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 2 0 0
TAHUN 3
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 3 0 0
TAHUN 4
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 4 0 0
TAHUN 5
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 5 0 0

ASSETS % P.A. (Rp)
A KENDARAAN
TAHUN 1
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 1 0 0
TAHUN 2
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 2 0 0
TAHUN 3
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 3 0 0
TAHUN 4
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 4 0 0
TAHUN 5
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 5 0 0

ASSETS % P.A. (Rp)
A BANGUNAN
TAHUN 1
I LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
II LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
III LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
IV LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
V LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
VI LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
3 0.00 0
4 0.00 0
TOTAL THN 1 0 0
TAHUN 2
I LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
II LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
III LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
IV LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
V LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
VI LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
3 0.00 0
4 0.00 0
TOTAL THN 2 0 0
TAHUN 3
I LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
II LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
III LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
IV LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
V LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
VI LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
3 0.00 0
4 0.00 0
TOTAL TAHUN 3 0 0
TAHUN 4
I LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
II LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
III LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
IV LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
V LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
VI LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
3 0.00 0
4 0.00 0
TOTAL TAHUN 4 0 0
TAHUN 5
I LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
II LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
III LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
IV LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
V LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
VI LOKASI : 0.00 0
1 TANAH 0.00 0
2 BANGUNAN 0.00 0
3 0.00 0
4 0.00 0
TOTAL TAHUN 5 0 0

ASSETS % P.A. (Rp)
A LAIN-LAIN
TAHUN 1
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 1 0 0
TAHUN 2
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL THN 2 0 0
TAHUN 3
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 3 0 0
TAHUN 4
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 4 0 0
TAHUN 5
1 0.00 0
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
TOTAL TAHUN 5 0 0
Mei Jun Jul Ags Sep Okt Nov Des
Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.
9 11 13 15 17 19 21 23 25 26
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9 11 13 15 17 19 21 23 25 26
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
REMAININGACCUM
LIFE
DEPRECIATION 2 4 6 8 10 12 13
(MONTHS)
s/d 2005
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
REMAININGACCUM
LIFE
(MONTHS)s/d 2005
4,038 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
REMAININGACCUM
LIFE
(MONTHS)s/d 2005
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
REMAININGACCUM
LIFE
(MONTHS)s/d 2005
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
REMAININGACCUM
LIFE
(MONTHS) ### ### ### ### ### ### ###
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
27 28 29 30 31 32 33 34 35 36
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
27 28 29 30 31 32 33 34 35 36
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21 22 23
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21 22 23
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21 22 23
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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BEKASI KPR
BIAYA PIUTANG TAK TERTAGIH Jan Feb Mar
STATUS KOLEKTIBILITAS
- 1. LANCAR (OVERDUE 0 - 30 HARI) 99.41% 99.41% 99.41%
- 2. DALAM PERHATIAN KHUSUS (31-90 HARI) 0.50% 0.50% 0.50%
- 3. KURANG LANCAR (91-150 HARI) 0.08% 0.08% 0.08%
- 4. DIRAGUKAN (151-180 HARI) 0.01% 0.01% 0.01%
- 5. MACET (> 181 HARI) 0.00% 0.00% 0.00%
100.00% 100.00% 100.00%
% CADANGAN PENGHAPUSAN PIUTANG
- 1. LANCAR (OVERDUE 0 - 30 HARI) 0.00% 0.00% 0.00%
- 2. DALAM PERHATIAN KHUSUS (31-90 HARI) 5.00% 5.00% 5.00%
- 3. KURANG LANCAR (91-150 HARI) 6.00% 6.00% 6.00%
- 4. DIRAGUKAN (151-180 HARI) 100.00% 100.00% 100.00%
- 5. MACET (> 181 HARI) 100.00% 100.00% 100.00%
CADANGAN Ph YANG HARUS DIBENTUK

- 1. LANCAR (OVERDUE 0 - 30 HARI) - - -
- 2. DALAM PERHATIAN KHUSUS (31-90 HARI) 1,493,849 1,943,944 ###
- 3. KURANG LANCAR (91-150 HARI) 286,819 373,237 487,508
- 4. DIRAGUKAN (151-180 HARI) - - -
- 5. MACET (> 181 HARI) - - -
TOTAL CAD. Ph YANG HARUS DIBENTUK 1,780,668 2,317,181 ###
BIAYA PIUTANG TAK TERTAGIH 1,780,668 536,513 709,430
PERHITUNGAN PENCADANGAN NILAI JAMINAN DASAR TARIF

PENGHAPUSAN SBG PENGURANGPERHITUNGAN CAD Ph.
- 1. LANCAR (OVERDUE 0 - 30 HARI) 0% 0% 0.50%
- 2. DALAM PERHATIAN KHUSUS (31-90 HARI) 75% 25% 20%
- 3. KURANG LANCAR (91-150 HARI) 70% 30% 20%
- 4. DIRAGUKAN (151-180 HARI) 60% 100% 100%
- 5. MACET (> 181 HARI) 50% 100% 100%
Apr Mei Jun Jul Ags Sep Okt Nov Des
99.41% 99.41% 99.41% 99.41% 99.41% 99.41% 99.41% 99.41% 99.41%

0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
- - - - - - - - -
### ### ### ### ### ### ### ### ###
582,465 646,218 713,564 778,938 813,074 917,689 993,644 ### ###
- - - - - - - - -
- - - - - - - - -
### ### ### ### ### ### ### ### ###
589,527 395,796 418,106 405,868 211,925 649,487 471,552 111,559 493,999
%
CAD. Ph
0.00%
5.00%
6.00%
100%
100%
JADWAL ANGSURAN
PT BHAKTI FINANCE
Nama
Alamat 0
Realisasi 07-Oct-17
Jangka Waktu 36 bulan 3
Cicilan pertama 0 (di belakang=0, di depan=1)
Pokok Pinjaman 140,000,000
Bunga 6.00% (Effektif) #DIV/0!
Angsuran/bulan 4,259,071
ANGS. BULAN SALDO ANGSURAN

0 ANGSURAN POKOK AWAL Pokok Bunga
1 07-Nov-17 140,000,000 3,559,071 700,000
2 07-Dec-17 136,440,929 3,576,867 682,205
3 07-Jan-18 132,864,062 3,594,751 664,320
4 06-Feb-18 129,269,311 3,612,725 646,347
5 09-Mar-18 125,656,587 3,630,788 628,283
6 09-Apr-18 122,025,798 3,648,942 610,129
7 09-May-18 118,376,856 3,667,187 591,884
8 09-Jun-18 114,709,669 3,685,523 573,548
9 09-Jul-18 111,024,146 3,703,951 555,121
10 09-Aug-18 107,320,196 3,722,470 536,601
11 09-Sep-18 103,597,725 3,741,083 517,989
12 08-Oct-18 99,856,643 3,759,788 499,283
13 08-Nov-18 96,096,855 3,778,587 480,484
14 08-Dec-18 92,318,268 3,797,480 461,591
15 08-Jan-19 88,520,788 3,816,467 442,604
16 07-Feb-19 84,704,321 3,835,550 423,522
17 10-Mar-19 80,868,771 3,854,727 404,344
18 10-Apr-19 77,014,043 3,874,001 385,070
19 10-May-19 73,140,042 3,893,371 365,700
20 10-Jun-19 69,246,671 3,912,838 346,233
21 10-Jul-19 65,333,834 3,932,402 326,669
22 10-Aug-19 61,401,431 3,952,064 307,007
23 10-Sep-19 57,449,367 3,971,824 287,247
24 08-Oct-19 53,477,543 3,991,684 267,388
25 08-Nov-19 49,485,859 4,011,642 247,429
26 08-Dec-19 45,474,217 4,031,700 227,371
27 08-Jan-20 41,442,517 4,051,859 207,213
28 07-Feb-20 37,390,659 4,072,118 186,953
29 09-Mar-20 33,318,541 4,092,479 166,593
30 09-Apr-20 29,226,062 4,112,941 146,130
31 09-May-20 25,113,121 4,133,506 125,566
32 09-Jun-20 20,979,616 4,154,173 104,898
33 09-Jul-20 16,825,442 4,174,944 84,127
34 09-Aug-20 12,650,498 4,195,819 63,252
35 09-Sep-20 8,454,680 4,216,798 42,273
36 07-Oct-20 4,237,882 4,237,882 21,189
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Th
FLAT
SALDO 15.5 11 4.5 4.5

POKOK AKHIR
136,440,929 775,777 129,167 792,150 91,667 3,559,071 700,000 -16,372 37,500
132,864,062 785,798 119,146 799,411 84,405 3,576,867 682,205 -13,613 34,741
129,269,311 795,948 108,996 806,739 77,077 3,594,751 664,320 -10,791 31,919
125,656,587 806,229 98,715 814,134 69,682 3,612,725 646,347 -7,905 29,033
122,025,798 816,643 88,302 821,597 62,219 3,630,788 628,283 -4,955 26,082
118,376,856 827,191 77,753 829,129 54,688 3,648,942 610,129 -1,938 23,065
114,709,669 837,875 67,069 836,729 47,088 3,667,187 591,884 1,147 19,981
111,024,146 848,698 56,246 844,399 39,418 3,685,523 573,548 4,299 16,828
107,320,196 859,660 45,284 852,139 31,677 3,703,951 555,121 7,521 13,606
103,597,725 870,764 34,180 859,951 23,866 3,722,470 536,601 10,814 10,314
99,856,643 882,012 22,932 867,833 15,983 3,741,083 517,989 14,178 6,949
96,096,855 893,404 11,540 875,789 8,028 3,759,788 499,283 17,616 3,512
92,318,268
88,520,788
84,704,321
80,868,771
77,014,043
73,140,042
69,246,671
65,333,834
61,401,431
57,449,367
53,477,543
49,485,859
45,474,217
41,442,517
37,390,659
33,318,541
29,226,062
25,113,121
20,979,616
16,825,442
12,650,498
8,454,680
4,237,882
-0
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No Nama Debitur Tahun Tenor (Thn) Plafond
1 SUCI CHANDRA RINI 08/07/08 10 75,000
2 I MADE HARTAWAN 18/09/08 8 60,880
3 SUWARNO 02/05/08 3 53,000
4 TAUFIK AKBAR 06/05/08 9 144,000
5 RULLY GUNAWAN 04/06/08 10 140,000
6 DWI WINDANI 17/11/08 10 129,000
7 MARDJUKI 16/12/08 10 132,000
8 SITI KOMARIAH 19/12/08 10 56,000
9 DANI KUSNADI 27/12/08 10 144,640
934,520
Plafond Jumlah
< 50.000 - - -
> 50.000 - 75.000 4 244,880 61,220
> 75.000 - 100.000 - - -
> 100.000 - 150.000 5 689,640 137,928
> 150.000 - 200.000 - - -
> 200.000 - - -
9 934,520 199,148

1 ANDY WIJAYA 29/04/09 10 49,500
2 M AGUS MULYANTO 29/04/09 8 63,440
3 NITRA 15/05/09 10 133,000
4 ATY PATRIOZA,S.SOS 15/05/09 10 150,000
5 IRSANIA SIREGAR 18/05/09 8 90,000
6 WIJAYANTO 03/06/09 10 56,250
7 AGUS GUSNADI 16/07/09 10 45,000
8 MOCHAMMAD SYAFAAT 16/07/09 10 52,000
9 MARDIYONO 16/07/09 10 52,000
10 DWI HANDOKO WIJOYO 21/08/09 10 88,000
11 BEN ANDREW SAMAHATI 21/08/09 10 51,000
12 KIRANI HERLAMBANG 05/11/09 15 500,000
13 CATUR RAMUDIANTO 25/11/09 10 96,000
14 LILIK PARWANTO 23/12/09 10 80,000
15 MOHAMAD ISKANDARSYAH 23/12/09 10 73,120
16 DEDEN SAEFULLOH 23/01/09 10 40,000
17 M. IQBALUR RAMADAN CP 09/02/09 10 128,000
18 EKA SUSILAWATY 27/02/09 10 130,000
19 LELI ANDRIYANI 02/03/09 6 88,000
20 QAMDANI 03/03/09 5 48,000
21 IMAM TOHERU 25/03/09 5 45,000
22 RUMI BT TJASNADI 31/03/09 5 39,500
23 MOH FAIZIN 15/04/09 10 150,000
24 TONY HARYANTO 12/05/09 10 55,000
25 NONENG SUPARTIKA 12/05/09 10 111,600
26 SAFRIL PASARIBU, S.S.TPA 19/06/09 10 100,000
27 RUSMIATI 29/06/09 3.5 30,000
28 EDY SETIAWAN 24/07/09 7 88,000
29 RATNO PRIHANDOYO 16/11/09 7 80,000
2,712,410
Plafond Jumlah
< 50.000 7 297,000 42,429
> 50.000 - 75.000 7 402,810 57,544
> 75.000 - 100.000 8 710,000 88,750
> 100.000 - 150.000 6 802,600 133,767
> 150.000 - 200.000 - - -
> 200.000 1 500,000 500,000
29 2,712,410 93,531

1 SIDIK WIDHIANTO 12/02/10 10 49,500
2 WIWIK WIDIARTY 22/02/10 10 95,000
3 GUNAWAN TRI HANDOYO. S 24/02/10 10 112,000
4 EKO KOMARUDIN 24/02/10 10 118,000
5 SHOBIRIN 24/02/10 10 80,000
6 MARIA HENDRIK 24/02/10 10 93,600
7 BACHWANI 26/04/10 5 44,240
8 RIDWAN 30/04/10 10 148,800
9 HEVY SUHARYADI 21/05/10 10 45,400
10 PERIDASMI 10/06/10 10 121,120
11 CHANDRA WIJAYA 10/06/10 10 99,850
12 MAULANA 28/06/10 5 130,160
13 SANIAH 15/07/10 10 80,000
14 PRIYANTO 15/07/10 10 41,920
15 SUHARTONO 26/07/10 6 125,000
16 AAN MUNAWAR 27/07/10 10 51,500
17 SOBIHIN BIN ABDURROHIM 27/07/10 10 66,800
18 WAHONO 28/07/10 10 70,000
19 MUHAMAD TAUFIK HIDAYAT 29/07/10 10 46,560
20 LALA SARASWATI 03/09/10 15 46,560
21 CHOLLIA DWIYANI 04/09/10 5 200,000
22 OTONG IRWAN 29/09/10 10 126,720
23 WAHYU WIBOWO 26/10/10 10 46,560
24 RIKA HANDAYANI 12/11/10 15 139,000
25 SUKARMI 16/11/10 7 56,000
26 SETYAWAN 19/01/10 10 56,000
27 HASANUDIN 29/01/10 5 125,120
28 LULU INDAH LESTARI 22/02/10 10 124,000
29 DADANG KUSNANDANG 02/03/10 15 275,000
30 MOCH SUNDOWO 08/04/10 5 150,000
31 NURYANA HERYANTO 19/04/10 10 44,000
32 MARSINTA MANURUNG 19/04/10 10 150,000
33 WKL AWALUDIN 21/05/10 6 60,000
34 RASIWAN 21/07/10 6 50,000
35 RUDI HATTA 29/07/10 10 64,000
36 RUSDI 19/08/10 15 98,320
37 TITIN SUMARNI 20/11/10 5 60,000
38 TOTO SRI WURYANTO 30/11/10 15 122,000
3,612,730
Plafond Jumlah
< 50.000 8 364,740 45,593
> 50.000 - 75.000 9 534,300 59,367
> 75.000 - 100.000 6 546,770 91,128
> 100.000 - 150.000 13 1,691,920 130,148
> 150.000 - 200.000 1 200,000 200,000
> 200.000 1 275,000 275,000
38 3,612,730 95,072
2008 2009
Plafond
Acc % Plafond Plafond Acc % Plafond
< 50.000 - 0% 7 24% 297,000
> 50.000 - 75.000 4 44% 244,880 61,220 7 24% 402,810
> 75.000 - 100.000 - 0% 8 28% 710,000
> 100.000 - 150.000 5 56% 689,640 137,928 6 21% 802,600
> 150.000 - 200.000 - 0% - 0%
> 200.000 - 0% 1 3% 500,000
TOTAL 9 934,520 199,148 29 2,712,410
12% 38%
625
Monthly
Plafond
Acc % MP Sales Fix Cost Incentive Total Incentive Plafond
< 50.000 6.7 30.0% 250 1,667 45,000
> 50.000 - 75.000 3.3 20.0% 400 1,333 60,000
> 75.000 - 100.000 3.5 30.0% 400 1,412 85,000
10 6,250
> 100.000 - 150.000 0.4 5.0% 500 192 130,000
> 150.000 - 200.000 0.6 10.0% 500 286 175,000
> 200.000 0.2 5.0% 750 167 225,000
TOTAL 15 100% 10 6,250 344 5,056 67,992
769
Yearly
Plafond
Acc % MP Sales Fix Cost Incentive Total Incentive Plafond
< 50.000 80.0 50.0% 250 20,000 45,000
> 50.000 - 75.000 40.0 30.0% 400 16,000 60,000
> 75.000 - 100.000 42.4 10.0% 400 16,941 85,000
5 75,000
> 100.000 - 150.000 4.6 5.0% 500 2,308 130,000
> 150.000 - 200.000 6.9 2.5% 500 3,429 175,000
> 200.000 2.7 2.5% 750 2,000 225,000
TOTAL 176 100% 5 75,000 344 60,677 67,992
9 2010 Total
Plafond Acc % Plafond Plafond Acc % Plafond Plafond
42,429 8 21% 364,740 45,593 15 20% 661,740 44,116
57,544 9 24% 534,300 59,367 20 26% 1,181,990 59,100
88,750 6 16% 546,770 91,128 14 18% 1,256,770 89,769
133,767 13 34% 1,691,920 130,148 24 32% 3,184,160 132,673
1 3% 200,000 200,000 1 1% 200,000 200,000
500,000 1 3% 275,000 275,000 2 3% 775,000 387,500
93,531 38 3,612,730 95,072 76 100% 7,259,660 95,522
50% 100%
1,000,000
Total
300,000
200,000
300,000
50,000
100,000
50,000
1,000,000
Total
3,600,000
2,400,000
3,600,000
600,000
1,200,000
600,000
12,000,000

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BEKASI KPR

PEMBIAYAAN KONSUMEN 2,102,802 2,683,062

TOTAL PROYEKSI PENJUALAN 2,102,802 2,683,062

2010 KOMPOSISI PORTFOLIO

PEMBIAYAAN KONSUMEN 100% 128%

2010 PERTUMBUHAN PENJUALAN

3,565,410 KPR 765% 583%

2010 PERBANDINGAN JUMLAH KONSUMEN BARU

2010 PROYEKSI JUMLAH ACCOUNT KELOLA

2010 RATA-RATA PORTFOLIO AR

5,975,397 PORTOFOLIO EXISTING 7,775,777 10,156,416

2010 PROFITABILITAS & EFISIENSI

688,190 PENDAPATAN OPERASIONAL 68,685 95,429

ROA 0.00% 1.49%

2,280,701 1,630,596 1,705,462 1,664,395 1,013,582 2,481,909 1,884,811 676,781

2,280,701 1,630,596 1,705,462 1,664,395 1,013,582 2,481,909 1,884,811 676,781

85% 71% 105% 98% 61% 245% 76% 36%

1725% 241% 802% 918% 30% 1555% 557% 578%

129 148 167 186 199 224 246 254

12,134,695 13,462,867 14,865,906 16,227,878 16,939,037 19,118,524 20,700,911 21,075,269

129,624 158,567 179,064 200,491 221,348 233,760 265,110 288,693

0.00% 0.00% 0.00% 0.00% 0.26% 0.15% 0.48% 1.66%

1,960,137 1,915,763 22,000,000

1,960,137 1,915,763 ###

290% 98% 1148%

356% 741% 340%

275 297 2,299

22,732,983 24,346,324 ###

296,628 321,117 2,458,516

1.14% 0.79% 0.00%

RUMAH BEKAS 514,640 5 65 63 1,133,100 14 40 120 40

TOTAL 790,520 8 100 100 2,847,260 28 100 260 100

180 771,440 9 23 (32) 23 (36) 771,440 9 21 (32)

250 3,389,220 36 100 19 100 29 227,680 5 3,616,900 41 100 27

OTAL JANUARI FEBRUARI MAR

OTAL JANUARI FEBRUARI MAR

OTAL JANUARI FEBRUARI MAR

OTAL JANUARI FEBRUARI MAR

21 (36) 83,834 1 4 4 83,834 1 3 - 3 - 83,834

100 46 2,102,802 28 100 100 2,683,062 34 100 28 100 21.43 2,280,701

MARET APRIL MEI

MARET APRIL MEI

MARET APRIL MEI

MARET APRIL MEI

2 4 - 4 100 83,834 1 5 - 5 (50) 83,834 1

5 - 5 - 83,834 2 5 - 5 100 83,834 1 8

100 5 100 - 1,664,395 19 100 (2) 100 0 1,013,582 13 100

- 8 (50) 83,834 1 3 - 3 - 83,834 2 4 -

EMBER OKTOBER NOVEMBER

EMBER OKTOBER NOVEMBER

EMBER OKTOBER NOVEMBER

EMBER OKTOBER NOVEMBER

4 100 83,834 1 12 - 12 (50) 83,834 1 4 - 4 -

83,834 2 4 - 4 100 1,006,009 16 5 30 5 78

KONSOLIDASI PENDAPATAN BUNGA

JANUARI 80,000 1 243,120 2

TOTAL EXISTING DEBITUR & PROJECTION

TOTAL EXISTING DEBITUR & PROJECTION