Rp3,000,000.00
Pajak 20%
Total
Harga Satuan Gedung
Rp600,000.00
Rp3,600,000.00
Rp4,900,000.00
Biaya Standard
Lantai
Lantai 1
Lantai 2
Total Luas Lantai
Kotor
Luas Lantai
9945
4636
21698
Koefisien
1.000
1.090
Biaya Bangunan
Rp48,730,500,000.00
Rp24,760,876,000.00
Rp73,491,376,000.00
Koefisien
10%
29%
10%
10%
8%
Unit Biaya
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Harga
Rp7,349,137,600.00
Rp21,312,499,040.00
Rp7,349,137,600.00
Rp7,349,137,600.00
Rp5,879,310,080.00
Atap
10%
Rp73,491,376,000.00
Rp7,349,137,600.00
Utilitas
Finishing
Total
8%
14%
100%
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp5,879,310,080.00
Rp10,288,792,640.00
Rp73,491,376,000.00
Koefisie
n
10%
8%
8%
4%
10%
11%
9%
2%
3%
Unit Biaya
Harga
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp7,349,137,600.00
Rp5,879,310,080.00
Rp5,879,310,080.00
Rp2,939,655,040.00
Rp7,349,137,600.00
Rp8,084,051,360.00
Rp6,614,223,840.00
Rp1,469,827,520.00
Rp2,204,741,280.00
20%
1%
9%
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp73,491,376,000.00
Rp14,698,275,200.00
Rp734,913,760.00
Rp6,614,223,840.00
3%
98%
Rp73,491,376,000.00
Total
Rp2,204,741,280.00
Rp72,021,548,480.00
Koefisien
3%
Selasar
3%
Pagar
1.50%
Utilitas Dalam
3%
Utilitas Luar
5%
2.50%
Vegetasi
2%
Penerangan Luar
1%
Total
21%
Unit Biaya
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp73,491,376,000.0
0
Rp87,454,737,440.00
Rp73,491,376,000.00
Rp160,946,113,440.00
Harga
Rp2,204,741,280.00
Rp2,204,741,280.00
Rp1,102,370,640.00
Rp2,204,741,280.00
Rp3,674,568,800.00
Rp1,837,284,400.00
Rp1,469,827,520.00
Rp734,913,760.00
Rp15,433,188,960.00
Total Investasi
Jenis Biaya
Biaya Tanah
Luasan
Satuan Harga
269620
Rp3,000,000.00
Total Biaya Bangunan
Biaya Tidak Langsung
20%
Rp160,946,113,440.00
Total Investasi
Biaya
Rp808,860,000,000.00
Rp160,946,113,440.00
Rp32,189,222,688.00
Rp1,001,995,336,128.00
Modal Sendiri
25%
Rp250,498,834,032.00
Sewa Dasar
Total Investasi
Target BEP
Target BEP/Tahun
Total Luas Lantai (m2)
Sewa Dasar/m2/tahun
Rp1,001,995,336,128.00
10
Rp100,199,533,612.80
21698
Rp4,617,915.64
ModalPinjaman
75%
Rp751,496,502,096.00
Sewa Dasar/m2/bulan
Rp384,826.30
Sewa Gedung
Sewa Dasar /tahun
Service Charge 25%
PPn 10%
Sewa Gedung/m2/tahun
Sewa Gedung/m2/bulan
Rp4,617,915.64
Rp1,154,478.91
Rp461,791.56
Rp6,234,186.12
Rp519,515.51
5%
Rp100,199,533,612.8
0
Rp5,009,976,680.64
Modal Pinjaman
Rp751,496,502,096.
00
Rp90,179,580,251.5
2
Rp4,508,979,012.58
Depresiasi/penyusutan bangunan
Jangka waktu
40 tahun
Total Biaya Bangunan
Rp73,491,376,000.00
Koefisien Depresiasi
2.50%
Nilai Depresiasi
Rp1,837,284,400.00
Total Depresiasi rumus
Rp45,932,110.00
per tahun
per bulan
Koefisie
n
6%
Rp473,400,000.00
Rp28,404,000.00
15%
Rp473,400,000.00
Rp71,010,000.00
2%
5%
2%
Rp473,400,000.00
Rp473,400,000.00
Rp473,400,000.00
Rp9,468,000.00
Rp23,670,000.00
Rp9,468,000.00
Kebersihan
Listrik dan Air
Total
35%
35%
100%
Rp473,400,000.00
Rp473,400,000.00
Total
Rp165,690,000.00
Rp165,690,000.00
Rp473,400,000.00
Biaya Operasional
3. PENDAPATAN BANGUNAN
Total Pendapatan Kotor Dengan Perincian Pendapatan
Jenis
Bulan
Tahun
Pendapatan
Tiket masuk
Rp90,000,000.0
Rp1,080,000,000.
0
00
Parkir
Mobil
Rp63,000,000.0
Rp756,000,000
0
Motor
Rp4,800,000
Rp57,600,000
Total
Rp1,893,600,00
0.00
Penerimaan Bersih (Pendapatan Proyek Bersih awal)
Pendapatan Proyek
Kotor
Rp1,893,600,000.00
Rp1,893,600,000.00
Biaya Promosi )
Rp473,400,000.00
Rp9,000,000
Rp482,400,000.00
Rp1,411,200,000.00
Rp117,600,000.00
Asuransi
2,5% x Penerimaan bersih awal
2.50%
Rp1,411,200,000.00
Rp35,280,000.00
per tahun
per tahun
per bulan
Pajak
15%
15%
15%
Rp751,496,502,096.00
Rp34,564,823,683.27
Rp691,296,473,665.38
Rp1,442,792,975,761.38
Rp120,232,747,980.12
Rp10,019,395,665.01