FS Project Muhammadiyah 2019
FS Project Muhammadiyah 2019
Pendapatan
Harga Jual Rumah 340 140,000,000
type 36/72
Biaya - Biaya
Pembebasan Lahan 35,000 140,000
Peizinan pembangunan 1 600,000,000
Koordinasi Lapangan 1 70,000,000
Pembuatan Sertifikat Tanah 1 250,000,000
Pembuatan Gambar 1 35,000,000
RAB Pembangunan Rumah 340 54,000,000
RAB Pekerjaan Jalan dan saluran 10,500 500,000
RAB Fasos Fasum 2 350,000,000
Pra Operasional 1 50,000,000
Operasional Penunjang (Kantor) 1 75,000,000
Operasional Pelaksanaan 13 85,000,000
Fee Marketing 1 2,618,000,000
Total Biaya-biaya
Total
47,600,000,000
4,900,000,000
600,000,000
70,000,000
250,000,000
35,000,000
18,360,000,000
5,250,000,000
700,000,000
50,000,000
75,000,000
1,105,000,000
2,618,000,000
34,013,000,000
13,587,000,000
TIME TA
No Tanggal dimulai Tahap 1.1
1 17-Sep-19 Pra Operasional 50,000,000
2 18-Sep-19 Pembuatan Gambar Consultan 35,000,000
3 25-Sep-19
4 25-Sep-19
5 25-Sep-19
6 30-Sep-19
7 2-Oct-19
8 2-Oct-19
9 9-Oct-19
10 25-Oct-19
11 10-Nov-19
12 25-Nov-19
13 25-Nov-19
14 15-Dec-19
15 25-Dec-19
16 2-Jan-20
4,960,000,000 85,000,000
Turun dana dari bank setelah Akad & penyerahan kunci 50 Unit @140.000.000 =
11,230,000,000 8,090,000,000
Keterangan :
Saldo
- 1,850,000,000 - 90,000,000
5-Nov-19
- 3,055,000,000 - 85,000,000
(11,230,000,000)
11,320,000,000
90,000,000
(15,205,000,000)
48,808,000,000
33,603,000,000
(20,106,000,000)
13,497,000,000
90,000,000
13,587,000,000
1
Tahap 1.4 Tahap 1.5
- 335,000,000 - 2,600,000,000
1,750,000,000
3,250,000,000
5,000,000,000