TOPVIEW VILLAGE 01

Lahan : 2000 m2 Type : 20 m2 Unit : 20

Investasi
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Rumah Lipat
Budget 200,000,000 200,000,000 1,200,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Minum Air Bersih
Budget 15,000,000 8,000,000 4,000,000 20,000,000

Revenue
Malam Weekend Per bulan
Harga 1,500,000 240,000,000
Malam Weekday
Harga 1,250,000 550,000,000
Total 790,000,000
50% 395,000,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 395,000,000 243,500,000 151,500,000 15,150,000

ROI
Bulan Tahun
17 1.5

Note:
No Item harga satuan
1 Nilai bangunan 3,000,000 m2
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per room
4 Linen 1,000,000 per bed
5 Towel 200,000 per room
6 Water Heater 8,000,000 per unit
7 Listrik 400,000 per room / mo
8 Air minum 10,000 per room / day
9 Air bersih 1,000,000 per room / mo
10 Breakfast 30,000 per room / day
11 Laundry 100,000 per room / day
12 Amenities 40,000 per room / day
13 Gaji 3,000,000 per person / mo
FF&E Linen Towel Solar Water Heater Legal Perijinan
200,000,000 120,000,000 12,000,000 160,000,000 39,500,000

Breakfast Laundry Amenities Marketing Sales Comm

12,000,000 40,000,000 16,000,000 19,750,000 19,750,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 136,350,000 1,636,200,000
Total
2,131,500,000

Penyusutan Maintenance Saving Service Charge Total

10,000,000 19,750,000 39,500,000 19,750,000 243,500,000
 TOPVIEW VILLAGE 02
Lahan : 2000 m2 Type : 36 m2 Unit : 12
Investasi
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Rumah Lipat
Budget 200,000,000 200,000,000 1,296,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Minum Air Bersih
Budget 15,000,000 9,600,000 4,800,000 24,000,000

Revenue
Malam Weekend Per bulan
Harga 2,500,000 240,000,000
Malam Weekday
Harga 2,250,000 594,000,000
Total 834,000,000
50% 417,000,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 417,000,000 270,900,000 146,100,000 14,610,000

ROI
Bulan Tahun
20 1.6

Note:
No Item harga satuan
1 Nilai bangunan 3,000,000 m2
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per room
4 Linen 1,000,000 per bed
5 Towel 200,000 per room
6 Water Heater 15,000,000 per unit
7 Listrik 400,000 per room / mo
8 Air minum 10,000 per room / day
9 Air bersih 1,000,000 per room / mo
10 Breakfast 30,000 per room / day
11 Laundry 100,000 per room / day
12 Amenities 40,000 per room / day
13 Gaji 3,000,000 per person / mo
FF&E Linen Towel Solar Water Heater Legal Perijinan
240,000,000 144,000,000 14,400,000 180,000,000 41,700,000

Breakfast Laundry Amenities Marketing Sales Comm

14,400,000 48,000,000 19,200,000 20,850,000 20,850,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 131,490,000 1,577,880,000
Total
2,316,100,000

Penyusutan Maintenance Saving Service Charge Total

10,800,000 20,850,000 41,700,000 20,850,000 270,900,000
 TOPVIEW VILLAGE 03
Lahan : 2000 m2 Type : 60 m2 Unit : 8
Investasi
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Rumah Lipat
Budget 200,000,000 200,000,000 1,440,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Minum Air Bersih
Budget 15,000,000 9,600,000 4,800,000 24,000,000

Revenue
Malam Weekend Per bulan
Harga 3,500,000 336,000,000
Malam Weekday
Harga 3,250,000 858,000,000
Total 1,194,000,000
50% 597,000,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 597,000,000 326,100,000 270,900,000 27,090,000

ROI
Bulan Tahun
12 1.0

Note:
No Item harga satuan
1 Nilai bangunan 3,000,000 m2
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per room
4 Linen 1,000,000 per bed
5 Towel 200,000 per room
6 Water Heater 25,000,000 per unit
7 Listrik 400,000 per room / mo
8 Air minum 10,000 per room / day
9 Air bersih 1,000,000 per room / mo
10 Breakfast 30,000 per room / day
11 Laundry 100,000 per room / day
12 Amenities 40,000 per room / day
13 Gaji 3,000,000 per person / mo
FF&E Linen Towel Solar Water Heater Legal Perijinan
240,000,000 144,000,000 14,400,000 200,000,000 59,700,000

Breakfast Laundry Amenities Marketing Sales Comm

14,400,000 48,000,000 19,200,000 29,850,000 29,850,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 243,810,000 2,925,720,000
Total
2,498,100,000

Penyusutan Maintenance Saving Service Charge Total

12,000,000 29,850,000 59,700,000 29,850,000 326,100,000
 TOPVIEW HOT SPRING
Lahan : 1000 m2 Type : 10x20x1,5 m3 Adult
Investasi Type : 4x8x0,5 m3 Child
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Pool
Budget 100,000,000 100,000,000 1,140,000,000

Operasional Per bulan

Jenis Gaji Listrik Laundry Therapic essence
Budget 9,000,000 2,000,000 750,000 1,000,000

Revenue
Hari Weekend Per bulan
Harga 75,000 150,000,000
Hari Weekday
Harga 50,000 275,000,000
Total 425,000,000
50% 212,500,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 212,500,000 76,500,000 136,000,000 13,600,000

ROI
Bulan Tahun
14 1.2

Note:
No Item harga satuan
1 Nilai bangunan 3,800,000 m2
2 Tata lahan 100,000 m2
3 Water Treatment 2,500,000 per unit
4 Towel 50,000 per pcs
5 Water Heater 60,000,000 per unit
6 Listrik 1,000,000 per unit / mo
7 Air bersih 100,000 per m3
8 Laundry 15,000 per kg
9 Gaji 3,000,000 per person / mo
Pool Solar Water Heater Perlengkapan Towel Isi Air
121,600,000 120,000,000 50,000,000 5,000,000 35,000,000

Marketing Sales Comm Maintenance Saving Service Charge

10,625,000 10,625,000 10,625,000 21,250,000 10,625,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 122,400,000 1,468,800,000
Legal Perijinan Total
21,250,000 1,692,850,000

Total
76,500,000
 Resto & Café
Lahan : 2000 m2 Type : 36 m2 Unit : 12
Investasi
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Rumah Lipat
Budget 200,000,000 200,000,000 1,296,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Bersih Penyusutan
Budget 6,000,000 6,000,000 6,000,000 10,800,000

Revenue
Per bulan
Harga 72,000,000
70% 50,400,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 50,400,000 36,360,000 14,040,000 1,404,000

ROI
Bulan Tahun
153 12.7

Note:
No Item harga satuan
1 Nilai bangunan 3,000,000 m2
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per unit
4 Set Meja Kursi 1,500,000 per set
7 Listrik 500,000 per unit / mo
9 Air bersih 500,000 per unit / mo
13 Gaji 3,000,000 per person / mo
FF&E Kursi Meja Legal Perijinan Total
120,000,000 75,000,000 5,040,000 1,896,040,000

Maintenance Saving Total

2,520,000 5,040,000 36,360,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 12,636,000 151,632,000
 Management Office
Lahan : 300 m2 Type : 60 m2 Unit : 1
Investasi
Jenis Sewa Lahan Tata Lahan Parkir+Pagar Rumah Lipat
Budget 30,000,000 30,000,000 180,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Minum Air Bersih
Budget 103,000,000 1,000,000 500,000 500,000

Gaji Staf
Jabatan Gaji Orang Jumlah
Dir Op 20,000,000 1 20,000,000
Dir Finance 15,000,000 1 15,000,000
GM 10,000,000 1 10,000,000
Accounting 6,000,000 1 6,000,000
Admin 4,000,000 1 4,000,000
IT 6,000,000 1 6,000,000
Marketing & Sales 6,000,000 2 12,000,000
Promosi 6,000,000 1 6,000,000
Teknisi 5,000,000 2 10,000,000
Security 4,000,000 2 8,000,000
HRD & GA 6,000,000 1 6,000,000
Total 88,000,000 14 103,000,000

Note:
No Item harga satuan
1 Nilai bangunan 3,000,000 m2
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per room
4 Meja Kursi 1,500,000 per set
5 Komputer 5,000,000 per unit
FF&E Kursi Meja Komputer Printer Legal Perijinan
20,000,000 12,000,000 30,000,000 5,000,000 10,000,000

ATK Internet Total

2,000,000 1,000,000 108,000,000
Total
317,000,000
 JALAN, PARKIR, GERBANG
Panjang : 1km Parkir : 5000m2
Investasi
Jenis Hotmix Gerbang Parkir+Pagar Pos
Budget 2,500,000,000 100,000,000 2,500,000,000 50,000,000

Operasional Per bulan

Jenis Gaji Listrik Air Minum Air Bersih
Budget 22,000,000 1,000,000 500,000 500,000

Gaji Staf
Jabatan Gaji Orang Jumlah
Security 4,000,000 2 8,000,000
Parkir 3,000,000 2 6,000,000
Kebersihan 2,000,000 4 8,000,000
Total 22,000,000

Revenue Parkir
Per bulan
Harga 300,000,000
50% 210,000,000

Profit
Jenis Revenue Operasional Profit / bulan Pajak
Budget 210,000,000 29,000,000 181,000,000 54,300,000

Note:
No Item harga satuan
1 Biaya Bangun 2,500,000 m3
2 Tata lahan 100,000 m2
3 FF&E 10,000,000 per room
4 Meja Kursi 1,500,000 per set
5 Komputer 5,000,000 per unit

ROI
Bulan Tahun
42 3.5
FF&E Kursi Meja CCTV Lampu Surya
10,000,000 3,000,000 20,000,000 60,000,000

Maintenance Total
5,000,000 29,000,000

Cicilan Pinjaman Laba Bersih / Bulan Per tahun

- 126,700,000 1,520,400,000
Legal Perijinan Total
50,000,000 5,293,000,000