Panjang
m'
25.17
25.17
25.17
25.17
24.59
23.34
22.01
20.68
19.64
19.14
18.89
18.65
18.38
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
113.00
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Kavling
Jalan
Taman
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Lebar
m'
15.41
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
9.55
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
15.41
11.00
Jumlah
Total Kavling Siap Bangun
Kavling tipe 186.75 m2
Kelebihan Tanah
Luas
m2
387.87
201.36
201.36
201.36
196.68
186.68
176.04
165.40
157.08
153.08
151.12
149.16
175.48
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
308.20
1243.00
115.17
Ket
6089.04
43 unit
8030.25
-8030.25
55
610345.00
165000000
938500000
96.00
15.41
Satuan
Volume
Harga satuan
CASH OUT
I
TANAH
m2
ls
ls
m2
ls
6089.04
3,000,000
0.05 3,262,500,000
1.00
20,000,000
4730.87
6089.04
5,000
m'
m'
m3
56.39
6089.04
396.00
15,000
1,500
50,000
m2
unit
6089.04
26.00
20,000
10,000,000
24 unit
2 unit
m2
m2
2400.00
300.00
50,000
50,000
c
Gerbang & Pos Jaga
1 unit
4 Biaya Koordinasi
PRASARANA DAN PASILITAS UMUM
1 Saluran dalam Lingkungan 50 x 70 cm
m2
bln
1.00
12.00
6,000,000
500,000
m'
226.00
300,000
m3
102.00
450,000
Pembebasan Tanah
BPHTB 5 %
Notaris dan AJB
Tanah efektif kavlig
.
II PERENCANAAN PROYEK
III PRA PROJECT
1 Pembersihan lahan dan pagar seng
2 Pengukuran lahan (steak out kavling)
3 Cut and fill
IV PERIJINAN
1 IPT/Planing permit
2 Splitzing Sertifikat Hak milik+AJB
3 Ijin Mendirikan Bangunan + DTK
a
b
Tipe 100
Tipe 150
1 orang
1 orang
1orang
1 orang
1 orang
1 orang
1 orang
2 orang
180.00
200,000
m2
m'
Unit
ls
Unit
ls
m'
unit
unit
unit
1130.00
226.00
1.00
1.00
1.00
10.00
2556.00
2.00
24.00
27.00
120,000
70,000
85,000,000
50,000,000
15,000,000
1,200,000
30,000
5,000,000
0
4,000,000
Th
Unit
Unit
Unit
Unit
Unit
Unit
set
1.50
4.00
4.00
1.00
1.00
2.00
1.00
2.00
22,500,000
750,000
500,000
1,500,000
750,000
2,500,000
750,000
150,000
bln
bln
bln
bln
bln
bln
bln
bln
24.00
24.00
24.00
24.00
24.00
24.00
24.00
48.00
10,000,000
4,000,000
2,500,000
2,500,000
2,500,000
2,500,000
1,200,000
1,000,000
2000.00
4,000
exsp
No
URAIAN PEKERJAAN
Satuan
Spanduk + umbul-umbul
Iklan + Pameran
18 Overhead Office kantor+entertaimen
Harga Pokok Tanah
Harga Pokok Penjualan Tanah / m 2
VII KONSTRUKSI RUMAH
Volume
Harga satuan
bh
ls
ls
30.00
40.00
12.00
100,000
1,500,000
1,500,000
24 unit
m2
2400.00
2,800,000
2 Tipe 150
2 unit
Harga Pokok Penjualan Bangunan / m 2
2700.00
VIII FEE MARKETING 3 %
m2
300.00
3,000,000
1 Tipe 100
3,364,389
5,000,000
3,527,778
Sub Total VI
ls
0.03 ############
GRAND TOTAL CASH OUT
CASH IN
PENJUALAN
1 Kav
2 Kav
Tanah
1
2
387.87
201.36
Bangunan
2
m2 unit
1.00 2,468,515,167
m2 unit
1.00 1,359,577,778
m
m
3 Kav
201.36
unit
1.00 1,359,577,778
4 Kav
201.36
m2
m2 unit
1.00 1,359,577,778
5 Kav
196.68
unit
1.00 1,336,177,778
6 Kav
186.68
m2
m2 unit
1.00 1,286,177,778
7 Kav
176.04
m2
m2 unit
1.00 1,232,977,778
8 Kav
165.40
unit
1.00 1,179,777,778
9 Kav
157.08
m2
m2 unit
1.00 1,138,177,778
10 Kav
10
153.08
unit
1.00 1,118,177,778
11 Kav
11
151.12
m2
m2 unit
1.00 1,108,377,778
12 Kav
12
149.16
unit
1.00 1,098,577,778
13 Kav
13
175.48
m2
m2 unit
1.00 1,230,184,028
14 Kav
14
160.00
m2
m2 unit
1.00 1,152,777,778
15 Kav
15
160.00
unit
1.00 1,152,777,778
16 Kav
16
160.00
m2
m2 unit
1.00 1,152,777,778
17 Kav
17
160.00
unit
1.00 1,152,777,778
18 Kav
18
160.00
m2
m2 unit
1.00 1,152,777,778
19 Kav
19
160.00
m2
m2 unit
1.00 1,152,777,778
20 Kav
20
160.00
unit
1.00 1,152,777,778
21 Kav
21
160.00
m2
m2 unit
1.00 1,152,777,778
22 Kav
22
160.00
unit
1.00 1,152,777,778
23 Kav
23
160.00
m2
m2 unit
1.00 1,152,777,778
24 Kav
24
160.00
unit
1.00 1,152,777,778
25 Kav
25
160.00
m2
m2 unit
1.00 1,152,777,778
26 Kav
26
308.20
m2
m2 unit
1.00 2,070,166,667
4730.87
Jumlah
18,450,247,850.00
18,267,122,850.00
163,125,000.00
20,000,000.00
30,445,204.75
29,779,411.43
845,850.00
9,133,561.43
19,800,000.00
528,780,819.00
121,780,819.00
260,000,000.00
120,000,000.00
15,000,000.00
6,000,000.00
6,000,000.00
657,800,000.00
67,800,000.00
45,900,000.00
36,000,000.00
135,600,000.00
15,820,000.00
85,000,000.00
50,000,000.00
15,000,000.00
12,000,000.00
76,680,000.00
10,000,000.00
0.00
108,000,000.00
788,850,000.00
33,750,000.00
3,000,000.00
2,000,000.00
1,500,000.00
750,000.00
5,000,000.00
750,000.00
300,000.00
240,000,000.00
96,000,000.00
60,000,000.00
60,000,000.00
60,000,000.00
60,000,000.00
28,800,000.00
48,000,000.00
8,000,000.00
Jumlah
3,000,000.00
60,000,000.00
18,000,000.00
7,620,000,000.00
6,720,000,000.00
900,000,000.00
995,380,642.50
29,101,283,927.68
2,468,515,166.67
1,359,577,777.78
1,359,577,777.78
1,359,577,777.78
1,336,177,777.78
1,286,177,777.78
1,232,977,777.78
1,179,777,777.78
1,138,177,777.78
1,118,177,777.78
1,108,377,777.78
1,098,577,777.78
1,230,184,027.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
1,152,777,777.78
2,070,166,666.67
33,179,354,750.00
4,078,070,822.33
No
Kav
LUAS
BANGUNAN (M2)
LUAS
TANAH (M2)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
150
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
150
387.87
201.36
201.36
201.36
196.68
186.68
176.04
165.40
157.08
153.08
151.12
149.16
175.48
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
308.20
Harga Jual
2,468,515,167
1,359,577,778
1,359,577,778
1,359,577,778
1,336,177,778
1,286,177,778
1,232,977,778
1,179,777,778
1,138,177,778
1,118,177,778
1,108,377,778
1,098,577,778
1,230,184,028
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
1,152,777,778
2,070,166,667
Uang Muka
30%
Plafon KPR
70%
740,554,550 1,727,960,617
407,873,333 951,704,444
407,873,333 951,704,444
407,873,333 951,704,444
400,853,333 935,324,444
385,853,333 900,324,444
369,893,333 863,084,444
353,933,333 825,844,444
341,453,333 796,724,444
335,453,333 782,724,444
332,513,333 775,864,444
329,573,333 769,004,444
369,055,208 861,128,819
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
345,833,333 806,944,444
621,050,000 1,449,116,667
Angsuran KPR
Uang Muka
5 Tahun
10 Tahun 15 Tahun
40%
36,079,645
19,871,494
19,871,494
19,871,494
19,529,481
18,798,684
18,021,117
17,243,549
16,635,527
16,343,208
16,199,972
16,056,736
17,980,284
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
16,848,919
30,257,411
22,123,546 17,784,032
12,184,929 9,794,866
12,184,929 9,794,866
12,184,929 9,794,866
11,975,211 9,626,284
11,527,097 9,266,067
11,050,303 8,882,796
10,573,509 8,499,525
10,200,678 8,199,824
10,021,432 8,055,737
9,933,602 7,985,135
9,845,772 7,914,532
11,025,265 8,862,669
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
10,331,528 8,305,008
18,553,432 14,914,193
Plafon KPR
60%
987,406,067 1,481,109,100
543,831,111 815,746,667
543,831,111 815,746,667
543,831,111 815,746,667
534,471,111 801,706,667
514,471,111 771,706,667
493,191,111 739,786,667
471,911,111 707,866,667
455,271,111 682,906,667
447,271,111 670,906,667
443,351,111 665,026,667
439,431,111 659,146,667
492,073,611 738,110,417
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
461,111,111 691,666,667
828,066,667 1,242,100,000
5 Tahun
20,616,940
11,355,139
11,355,139
11,355,139
11,159,703
10,742,105
10,297,781
9,853,457
9,506,015
9,338,976
9,257,127
9,175,278
10,274,448
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
9,627,954
17,289,949
Harga Jual & Suku Bunga KPR dapat berubah sewaktu-waktu tanpa pemberitahuan terlebih dahulu
Booking Fee Rp.10.000.000,00
Catatan
1 Harga tersebut sudah termasuk Sertifikat,PPN,BPHTB,Biaya AJB/Notaris.
2 Biaya proses (Biaya KPR yang ditentukan oleh Bank pemberi KPR dan
dibayarkan kepada yang bersangkutan)
3 Uang muka dibayar paling lambat 1 minggu setelah pemesanan
4 Persayaratan KPR harus masuk paling lambat satu minggu setelah pemesanan
5 Ketentuan KPR mengikuti aturan yang ditetapkan Bank
6 Pembatalan jual beli oleh pihak pembeli atau KPR tidak disetujui oleh Bank maka Booking Fee"Hangus"
7 Pembatalan jual beli oleh pihak pembeli sebelum dan sesudah PPJB maka Booking Fee"Hangus"
HUBUNGI :
15,243,456
8,395,599
8,395,599
8,395,599
8,251,101
7,942,343
7,613,825
7,285,307
7,028,421
6,904,918
6,844,401
6,783,885
7,596,573
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
7,118,578
12,783,594
CASH FLOW
PROYEK
LOKASI
219,220,000
2,010
No
URAIAN PEKERJAAN
Sat Volume
Harga satuan
Jumlah
Januari
Februari
Maret
April
Mei
Juni
2,011
Juli
Agustus
September
Oktober
November
Desember
Januari
Februari
CASH OUT
I
TANAH
18,450,247,850
Modal Awal
-
Pembebasan Tanah
6089.04
3,000,000
500,000,000
1,726,712,285
BPHTB 5 %
Notaris dan AJB
0.05
3,262,500,000
163,125,000
81,562,500
81,562,500
ls
1.00
20,000,000
20,000,000
20,000,000
ls
6089.04
5,000
30,445,205
15,222,602
II PERENCANAAN PROYEK
III PRA PROJECT
18,267,122,850 500,000,000
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
1,726,712,285
545,455
545,455
545,455
545,455
545,455
10,800,000
10,800,000
21,600,000
21,600,000
15,222,602
9,979,411
m'
56.39
15,000
845,850
422,925
422,925
m'
6089.04
1,500
9,133,561
4,566,781
4,566,781
1 IPT/Planing permit
m2
6089.04
20,000
121,780,819
30,445,205
30,445,205
30,445,205
unit
26.00
10,000,000
260,000,000
26,000,000
26,000,000
52,000,000
52,000,000
52,000,000
52,000,000
15,000,000
15,000,000
30,000,000
30,000,000
15,000,000
15,000,000
7,500,000
7,500,000
545,455
545,455
IV PERIJINAN
528,780,819
30,445,205
Tipe 100
24 unit
2400.00
50,000
120,000,000
Tipe 150
2 unit
m2
300.00
50,000
15,000,000
1.00
6,000,000
6,000,000
ls
12.00
500,000
6,000,000
6,000,000
545,455
545,455
545,455
545,455
#REF!
m'
226.00
300,000
67,800,000
m2
1130.00
120,000
135,600,000
Pekerjaan Kanstin K 32
m'
226.00
70,000
15,820,000
7,910,000
7,910,000
Pekerjaan Gerbang
Unit
1.00
85,000,000
85,000,000
42,500,000
42,500,000
###
#REF!
#REF!
#REF!
#REF!
ls
50,000,000
50,000,000
###
#REF!
#REF!
Unit
1.00
15,000,000
15,000,000
ls
10.00
1,200,000
12,000,000
6,000,000
6,000,000
10
m'
2556.00
30,000
76,680,000
38,340,000
38,340,000
11
unit
2.00
5,000,000
10,000,000
12
Tv kabel
unit
24.00
13
unit
27.00
4,000,000
108,000,000
#REF!
1.00
#REF!
67,800,000
7,500,000
10,800,000
0
Ruang Kantor
1.50
22,500,000
33,750,000
33,750,000
Meja Kerja
Unit
4.00
750,000
3,000,000
3,000,000
Unit
4.00
500,000
2,000,000
2,000,000
Unit
1.00
1,500,000
1,500,000
1,500,000
Filing Kabinet
Unit
1.00
750,000
750,000
750,000
Komputer + Printer
Unit
2.00
2,500,000
5,000,000
5,000,000
Unit
1.00
750,000
750,000
750,000
Peralatan minum+makan
Unit
2.00
150,000
300,000
150,000
Mobil Oprasional
Unit
10
Gaji Karyawan
24.00
#REF!
25,000,000
7,500,000
10,000,000
#REF!
67,800,000
25,000,000
#REF!
33,900,000
#REF!
#REF!
2
33,900,000
10,800,000
10,800,000
10,800,000
150,000
Direktur
1 orang Unit
10,000,000
240,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
Manager Teknik
1 orang set
#REF!
#REF!
#REF!
#REF!
20,000,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Manager Keuangan
1 orang bln
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1 orang Unit
24.00
4,000,000
96,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
Staf Marketing
1orang Unit
24.00
2,500,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
1 orang
24.00
2,500,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Pelaksana
1 orang bln
24.00
2,500,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Logistik
1 orang bln
24.00
2,500,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Office Boy
1 orang bln
24.00
1,200,000
28,800,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
No
URAIAN PEKERJAAN
-
Satpam
Sat Volume
1 orang bln
48.00
Harga satuan
Jumlah
1,000,000
48,000,000
Januari
Februari
Maret
4,000,000
April
4,000,000
Mei
Juni
Juli
4,000,000
4,000,000
4,000,000
Agustus
4,000,000
September
Oktober
November
4,000,000
4,000,000
4,000,000
Desember
Januari
4,000,000
4,000,000
Februari
4,000,000
17 Marketing
-
bln
2000.00
4,000
8,000,000
2,000,000
Spanduk + umbul-umbul
bln
30.00
100,000
3,000,000
3,000,000
Iklan + Pameran
bln
40.00
1,500,000
60,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
bln
12.00
1,500,000
18,000,000
1,500,000
1,500,000
1,500,0000
1,500,000
1,500,000
1,500,0000
1,500,000
1,500,000
1,500,0000
1,500,000
1,500,000
1,500,000
336,000,000
672,000,000
1,008,000,000
672,000,000
672,000,000
672,000,000
672,000,000
672,000,000
672,000,000
672,000,000
120,000,000
120,000,000
120,000,000
180,000,000
180,000,000
180,000,000
KONSTRUKSI RUMAH
Tipe 150
8 unit
Tipe 180
2 unit
VIII FEE MARKETING
IX BUNGA PINJAMAN PEMBAYARAN TANAH
X PENGEMBALIAN MODAL
m2
2400.00
2,800,000
6,720,000,000
m2
300.00
3,000,000
900,000,000
415,161,455
600,000,000 250,000,000
3
4
5
6
7
8
9
10
Kavling 1
Kavling 2
Kavling 3
Kavling 4
Kavling 5
Kavling 6
Kavling 7
Kavling 8
Kavling 9
Kavling 9
2,000,000
250,000,000
10,000,000
41,516,146
41,516,146
41,516,146
41,516,146
41,516,146
41,516,146
41,516,146
41,516,146
41,516,146
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2,000,000,000
1,000,000,000
2,000,000,000 750,000,000
PENJUALAN
2
2,000,000
7,620,000,000
MODAL AWAL
1
2,000,000
1,050,000,000
41,516,146
1,000,000,000
200,000,000
13,838,715,167
2
unit
1.00
2,468,515,167
2,468,515,167
m2
unit
1.00
1,359,577,778
1,359,577,778
m2
unit
1.00
1,359,577,778
1,359,577,778
m2
unit
1.00
1,359,577,778
1,359,577,778
m2
unit
1.00
1,336,177,778
1,336,177,778
unit
1.00
1,286,177,778
1,286,177,778
m2
unit
1.00
1,232,977,778
m2
unit
1.00
unit
unit
246,851,517
246,851,517
370,277,275
370,277,275
246,851,517
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
543,831,111
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
135,957,778
534,471,111
133,617,778
133,617,778
133,617,778
133,617,778
133,617,778
133,617,778
514,471,111
128,617,778
128,617,778
128,617,778
128,617,778
128,617,778
128,617,778
1,232,977,778
493,191,111
123,297,778
123,297,778
123,297,778
123,297,778
123,297,778
123,297,778
1,179,777,778
1,179,777,778
471,911,111
117,977,778
117,977,778
117,977,778
117,977,778
117,977,778
117,977,778
1.00
1,138,177,778
1,138,177,778
455,271,111
113,817,778
113,817,778
113,817,778
113,817,778
113,817,778
113,817,778
1.00
1,118,177,778
1,118,177,778
447,271,111
111,817,778
111,817,778
167,726,667
167,726,667
111,817,778
2,459,879,400
1,383,871,517
608,444,850
Jumlah Cashin
543,831,111
987,406,067
543,831,111
1,247,913,739
1,291,290,608
1,029,055,053
15,838,715,167 750,000,000
#REF!
754,989,706
1,050,000,000
#REF!
743,831,111
#REF!
679,788,889
#REF!
1,320,857,778
#REF!
1,499,253,333
#REF!
1,774,528,889
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Saldo
#REF!
-4,989,706
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Disetujui,
Komisaris
Direktur
Yang membuat
No
URAIAN PEKERJAAN
Sat Volume
Harga satuan
Jumlah
Januari
Februari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
November
Desember
Januari
Februari
Chek balance
0
0
18,450,247,850
18,267,122,850
163,125,000
20,000,000
30,445,205
30,445,205
9,979,411
845,850
9,133,561
528,780,819
121,780,819
260,000,000
120,000,000
15,000,000
6,000,000
6,000,000
#REF!
67,800,000
135,600,000
15,820,000
85,000,000
#REF!
50,000,000
#REF!
15,000,000
12,000,000
76,680,000
10,000,000
0
108,000,000
0
33,750,000
3,000,000
2,000,000
1,500,000
750,000
5,000,000
750,000
300,000
0
240,000,000
#REF!
#REF!
96,000,000
60,000,000
60,000,000
60,000,000
60,000,000
28,800,000
#REF!
Chek balance
48,000,000
8,000,000
3,000,000
60,000,000
18,000,0000
0
7,620,000,000
6,720,000,000
900,000,000
415,161,455
415,161,455
600,000,000
600,000,000
2,000,000,000
2,000,000,000
#REF!
2,000,000,000
2,468,515,167
1,359,577,778
1,359,577,778
1,359,577,778
1,336,177,778
1,286,177,778
1,232,977,778
1,179,777,778
1,138,177,778
1,118,177,778
15,838,715,167
15,838,715,167
#REF!
#REF!
Chek balance
m2
m2
m2
m2
:
:
:
:
:
:
9
#REF!
120
#REF!
x
x
#REF!
#REF!
=
=
#REF!
#REF!
#REF!
#REF!
500,000
800,000
=
=
#REF!
96,000,000
#REF!
x
#REF!
x
96,000,000
x
#REF!
x
96,000,000
Jumlah
=
=
=
=
#REF!
9,600,000
#REF!
4,800,000
#REF!
Jumlah
N - Trans NJOP
N - Trans NJOP Bangunan
#REF!
120
BPHT/B
AJB/Notaris
:
:
10%
10%
5%
5%
#REF!
x
x
Jumlah
30,000,000 x
3,000,000
5%=
=
Jumlah
#REF!
#REF!
#REF!
3,000,000
#REF!
#REF!
983,500,000
N - Trans NJOP
N - Trans NJOP Bangunan
168.00
213.9
BPHT/B
AJB/Notaris
1,021,422,000
x
x
Jumlah
500,000
800,000
=
=
84,000,000
171,120,000
255,120,000
x
x
x
x
Jumlah
84,000,000
171,120,000
84,000,000
171,120,000
=
=
=
=
8,400,000
17,112,000
4,200,000
8,556,000
38,268,000
=
=
11,256,000
3,000,000
14,256,000
30,000,000 x
3,000,000
5%
Jumlah
Komisi Marketing =
2% =
3% =
Angsuran Komisi
19,377,960
29,066,940
4,844,490
7,266,735
Total
19,377,960
29,066,940