PT. CAHAYA SUMBER REJEKI PT.

TRIDAYA CIPTA PERSADA

ARCHITECTURE - PROPERTY

BAHAGIA ASRI
the comfort living

kenyamanan hunian di pusat kota

dapatkan
kemudahan
pembayaran

Fasilitas Bisa Cicil Bunga & DP

Libur Bayar
TITIP JUAL s/d KPR
2 Tahun Kembali 2 Tahun 0% BANK
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

CRYSANTIUM

LUAS 110 M2
LUAS TANAH 72 M2

Fasilitas Bisa Cicil Bunga & DP

Libur Bayar
TITIP JUAL s/d KPR
2 Tahun Kembali 2 Tahun 0% BANK

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

SUMMARY PROYEK PERUMAHAN BAHAGIA ASRI BANDUNG

NAMA PROYEK : PERUMAHAN BAHAGIA ASRI

: KIARA CONDONG BANDUNG
PEMILIK LAHAN : PT. CAHAYA SUMBER REJEKI
DEVELOPER : PT. TRIDAYA CIPTA PERSADA
ALAMAT DEVELOPER : Jl. SEDERHANA NO. 87 BANDUNG, JAWA BARAT
LUAS LAHAN : 3,8 Ha
JUMLAH UNIT (TOTAL) : 240 rumah
TYPE RUMAH / LUAS TANAH : 110 m2 / 72 m2
122 m2 / 84 m2
IZIN PROYEK : IMB No. 503.648.1/3186/BPPT,
SERTIFIKAT TANAH ditetapkan di Bandung tanggal 22-03-2018
: SUDAH PECAH UNTUK 50 UNIT ATAS NAMA
1.WONG FA
2.KHIOE NEN KWONG (ISTRI WONG FA)
SPESIFIKASI :
- Dinding : Bata Ringan, di plester+aci dan Cat
- Pondasi : Batu Kali
- Lantai Utama:aruda : 60 x 60 (Granit), merk Garuda
- Lantai Teras : 6 0 x 60 (Granit), merk Garuda
- Lantai Kamar Mandi : Keramik 30 x 30
- Dinding Kamar Mandi : Keramik 30 x 60
- Rangka Atap : Baja Ringan
- Penutup Atap : Genteng Ceramic (GMI)
- Plafond:Golden Plafon : Golden Plafon
- Kusen & Daun Pintu : Aluminium & UPVC
- Kusen & Daun Jendela : Aluminium & UPVC
- Sanitair:Klose : Kloset duduk
- Daya Listrik : 1300 Watt
- Instalasi Air Bersih : PDAM

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

LANTAI 1
TYPE 110/72

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

LANTAI 2
TYPE 110/72

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

EDELWEISS

LUAS BANGUNAN : 122 M2

LUAS TANAH : 72 M2

Fasilitas Bisa Cicil Bunga & DP

Libur Bayar
TITIP JUAL s/d KPR
2 Tahun Kembali 2 Tahun 0% BANK

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

LANTAI 1
TYPE 122/72

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

LANTAI 2
TYPE 122/72

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

LOKASI LAHAN TERKINI

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

IJIN IMB BAHAGIA ASRI

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

SITE PLAN

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
PT. CAHAYA SUMBER REJEKI PT. TRIDAYA CIPTA PERSADA
ARCHITECTURE - PROPERTY

Lokasi Bahagia Asri

kenyamanan hunian di pusat kota

BAHAGIA ASRI
the comfort living
TARGET MARKETING PERGURUAN TINGGI

NO PERUSAHAAN / KANTOR KARYAWAN JUMLAH TARGET

PERGURUAN TINGGI
1 UNIVERSITAS TELKOM 5
2 UNINUS 3
3 UIN 5
4 UNPAS 10
5 UNIV. INFORMATIKA& BISNIS 1
6 MANDIRY UNIVERSITY 1
7 STIMIK JABAR 1
8 STIKES BAKTI KENCANA 1
9 STIMIK BANDUNG 1
10 PASCA SARJANA SANGGA BUANA YPKP 3
11 STIE EKUITAS 1
12 UPI CICAHEUM 2
13 ITENAS 5
14 POLITEKNIK LP3I 2
15 UNPAD 7
16 POLTEK STTT BANDUNG 1
17 STIMIK AMIK 1
18 UNIV BANDUNG RAYA 2
19 PERGURUAN TINGGI INDONESIA MANDIRI 1
20 STIKES DARMA HUSADA 1
21 POLITEKNIK FIKSI GANESHA 1
22 SEKOAD 8
23 Politeknik Garuda Nusantara Bandung 1
24 LPKIA batu nunggal 1
25 STMIK Mardira Indonesia, Situsaeur, 1
26 Sekolah Tinggi Ilmu Kesehatan Immanuel 2
27 Politeknik Manufaktur Igasa Pindad 2
Sekolah Tinggi Ilmu Komunikasi (Stikom) Bandung, Jalan
28 Bojong Koneng, Sukapada, 1

29 Sekolah Tinggi Farmasi Indonesia, Jalan Soekarno Hatta, 1

30 Indonesian Arts Institute, Jalan Buah Batu, Cijagra, 2

TOTAL TARGET MARKET 74

TARGET MARKETING RUMAH SAKIT

NO PERUSAHAAN / KANTOR KARYAWAN JUMLAH TARGET

RUMAH SAKIT
1
RS AL ISLAM SOEKARNO HATA 5
2
RSUD AL IHSAN BALE ENDAH 5
3
RS MUHAMMADIYAH BANDUNG 3
4
RSUD KOTA BANDUNG UJUNG BERUNG 2
5
RS HERMINA ARCAMANIK 2
6
Rumah Sakit Immanuel KOPO 3
7
Santosa Hospital Bandung Kopo 5
Puskesmas Ibrahim Adjie, Jalan Ibrahim Adjie,
8 Kebonwaru, 1
9 Klinik Kiara Husada, Margasari, 1
10 Rumah Sakit Umum Pindad, Sukapura, 3

11 Puskesmas Pelindung Hewan, Pelindung Hewan, 1

TOTAL TARGET MARKET 31

TARGET MARKETING BANK

JUMLAH
NO PERUSAHAAN / KANTOR KARYAWAN
TARGET
BANK
1 Bank BRI Unit Kiaracondong 2
2 BNI Kiaracondong 2
3 Bank BRI KC Kiara Condong 2
4 BANK BJB kircon 2
5 BRI Unit Binong 1
6 Bank Bri capem binong 1
7 Bank BPR KS Kiaracondong 1
8 Bank BCA 2339-Kiara Condong 2
9 Bank Internasional Indonesia (BII) kircong 1
10 Panin Bank kiaracondong 1
11 Bank Nusantara Parahyangan kiara condong 1
12 Bank BJB Cicadas 2
13 Bank BRI KCP Kosambi 3
14 Bank Mega Gatot Subroto 3
15 Bank Mandiri KCP Bandung Soekarno-Hatta 3
16 BTPN, Babakan Ciparay, Kota Bandung 1
17 BRI Kopo 1
18 BTPN, Babakan Ciparay, Kota Bandung 1
19 Bank UOB Indonesia KCP Kopo 2
20 Bank bjb Kopo 1
21 BRI NYENGSERET 1
22 Bank BNI Syariah ASTANA ANYAR 1
23 BTPN KCP BANDUNG KOPO 2
24 Bank Mandiri Kopo Panjunan 1
25 Bank Central Asia - KCP Kopo 2
26 Bank Permata Kopo 1
27 Bank Danamon Kopo, Panjunan 1
28 BTPN Syariah KFO Astana Anyar 1
29 Bank BRI Unit Peta, Jalan Peta, Pelindung Hewan 1
30 Bank BCA(KCP Mohamad Toha) 2
31 Bank BTN, Jalan Mochammad Toha, Karasak, 1
32 BJB KPC RS Sartika Asih 1
33 Bank BRI Pasawahan, MOH TOHA 1
34 Bank BCA KCU Soekarno Hatta, Jalan Soekarno Hatta, 5
35 Bank BRI KOPO 1
36 Bank Pundi Indonesia TBK. PT, Margahayu Utara, 1
37 Bri Unit Sumbersari Kopo 1
38 BCA Sayati 1
39 Bank BRI margacinta 1
40 Bank Mandiri Ciwastra 1
41 Bank Btn buahbatu 1
42 Bank Muamalat Buahbatu, Turangga, 2
43 Maybank, Jalan Buah Batu, Turangga, 2
44 Bank OCBC NISP Syariah, Jalan Buah Batu, Turangga, 2
45 Money Gram, Jalan Buah Batu, Cijagra, 1
46 Bank BRI Cabang Buah Batu, Jalan Buah Batu, Turangga, 2
47 Bank Syariah Mandiri Kcp Buah Batu, Jalan Buah Batu, Cijagra, 1
TARGET MARKETING BANK

JUMLAH
NO PERUSAHAAN / KANTOR KARYAWAN
TARGET
48 MandiriKCP Buah Batu, Jalan Buah Batu, Cijagra, 2
49 bank bjb Kantor Cabang Buah Batu, Jalan Buah Batu, Cijagra, 2
50 Bank Sinarmas, Jalan Buah Batu, Cijagra, 1
51 BRI Syariah Kcp Buah Batu, Cijagra, 1
52 Panin Bank - Buah Batu, Jalan Buah Batu, Cijagra, 1
53 Bank OCBC NISP - Buah Batu, Jalan Buah Batu, Cijagra 1
54 Mandiri Syariah, Turangga, 1
55 Bank BRI KCP Simpang Buah Batu, Jalan Buah Batu, Turangga, 1
56 Bank Permata Buah Batu, Cijagra, 1
57 CDM CIMB Niaga (Buah Batu), Jalan Buah Batu, Turangga, 1
58 Uob Kayhian, Jalan Buah Batu, Burangrang, 1
59 PT. Asuransi Raksa Pratikara, Jalan BKR, Cijagra, 1
60 PT Bank Woori Saudara 1906, tbk, Jalan Buah Batu, Burangrang, 1
61 Bank BRI Kujangsari buah batu 3
62 Bank Mega KC.Transmart Buahbatu 1
63 Bank Mandiri Bandung Dayeuhkolot 1
64 BPR Kredit Mandiri Jabar bojong soang 1
65 BJB bojong soang 1
66 Bank BRI b ojong soang 1
67 Bank BCA KCP Dayeuhkolot 3
68 BPRS Amanah Rabbaniah Kantor Kas Bojong Soang 1
69 Bank Sari Kusuma Surya bojong soang 1
70 BPRS Al Ihsan bale endah 1
71 Bank Mega Soekarno Hatta 2
72 BCA Metro Trade Center 2
73 Bank Mandiri Syariah MTC 1
74 Bank Syariah Mandiri. MIM 1
75 Bank Syariah Mandiri KK Bandung RS Al Islam 1
76 Bank Danamon - KC Bandung Sumbersari 2
77 Bank BRI cipamokolan 1
78 BANK BTN graha panyileukan 1
79 Bank BJB KCP Cinunuk 1
80 BANK BRI Cinunuk 1
81 BRI Unit Cimekar 2
82 Bank Mandiri Bandung Sumbersar1 2
83 Kantor Bank BNP sumber sari 1
84 Bank OCBC NISP Bandung - Sumber Sari 1
85 Bank Mandiri Bandung Sumbersari 2
86 BNI KK SUMBERSARI, Soekarno Hatta, Babakan 2
87 Bank Jabar Banten (BJB) - Cibaduyut 1
88 bank bjb Kantor Cabang Sumber Sari 2
89 BANK MEGA caringin 1
90 Bank BJB KCP Gedebage, Mekar Mulya, 2

TOTAL TARGET MARKET 129

TARGET MARKETING PERUSAHAAN

KARYAW JUMLAH
NO PERUSAHAAN / KANTOR AN TARGET
PERUSAHAAN
1 MERDEKA MOTOR KIARACONDONG 1
2 KANTOR KELURAHAN KEBON KANGKUNG 1
3 PT. Solusi Tunas Pratama Tbk. KIARA CONDONG 1
4 PT.Catudaya Data Prakasa, Jalan Sekejati, Sukapura 1
5 DEN JASA ANG, Jalan Ibrahim Adjie, Binong 2
6 Mensa Binasukses. PT, Jalan Ibrahim Adjie, Binong 2
7 POS, Jalan Ibrahim Adjie, Binong 1
8 PT. ALS Antar Lintas Sumatra, Kebon Kangkung 1
9 YAMAHA Fortuna Motor, Jalan Kiaracondong, Binong 1
10 Logam Mulia, Jalan Kiaracondong, Kebon Kangkung 1
11 Surya Pratama Dwi .PT, Jalan KIARACONDONG 1
12 Apotek Nurmala, Jalan Ibrahim Adjie, Binong 1
13 Toko Jaya Makmur, Jalan Kiaracondong, Binong 1
14 Rumah Makan Uni Kiaracondong 1
15 Sky MotoSport, Jalan Ibrahim Adjie, Kebon Kangkung 1
16 Kedai ReSeP (RSP) Abah WOWO, Jalan Kiaracondong, Binong 1
17 Apotek K24, Jalan Ibrahim Adjie, Binong, 1
18 Karya Pak Oles Tokcer. PT, JL. Komplek Dolog, Binong, 1
19 Karunia Maha Perkasa, PT, Jalan Ibrahim Adjie, Binong, 1
20 Mekar Aneka Teknik Jaya, Jalan Kiaracondong, Binong, 1
21 Lombok Motor Kiara Condong, Jalan Kiaracondong, Binong, 1
22 Toko mas Sinar KIARACONDONG 1
23 SATE MARANGGI PRIYANGAN, Jalan Ibrahim Adjie, Kebon Kangkung, 1
24 Toko Besi Binong, Jalan Kiaracondong, Kebon Gedang, 1
25 Honda DAYA MOTOR Kiaracondong Ahass 0799 1
26 TB. Berdikari, Jalan Ibrahim Adjie, Kebon Gedang, 1
27 Toko Power Sport, Jalan Kiaracondong, Kebon Kangkung, 1
28 Pegadaian Kiaracondong, Kebon Kangkung, 1
29 NiNe Bandung Cheese Cake, Jalan Kiaracondong, Kebon Gedang, 1
30 Kiara Motor, PD, Jalan KiaracondoNG 1
31 GPRR AUTO GARAGE, Jalan Jendral Ibrahim Adjie, Kebun Jayanti, 1
32 Niko Optik, Jalan Kiaracondong, Kebon Gedang, 1
33 Maju Jaya, Jalan Kiaracondong, 1
34 Kiaracondong Motor, Jalan Kiaracondong, Kebun Jayanti, 1
35 Tantan Diaper, Jalan Kiaracondong, Kebon Gedang, 1
36 Toko Eddy Motor Jaya, Jalan Kiaracondong, Kebon Gedang, 1
37 AD Samudera Raya, Jalan Jendral Ibrahim Adjie, Kebun Jayanti, 1
38 Era Farma Apotik, Jalan Ibrahim Adjie, Kebon Gedang 1
39 MyStylez Talent and Dance Studio, Jalan Kiaracondong, Kebon Gedang, 1
40 Puma Sport, Jalan Jendral Ibrahim Adjie, Kebun Jayanti, 1
41 Apotek Rafi Jaya Farma, Jalan Kiaracondong, Kebon Gedang, 1
42 Brother Garment, Jalan Kiaracondong, Babakan Surabaya, 1
43 Yuk Belanja Online, Jalan Kebon Gedang, Kebon Gedang, 1
44 Novika Batik, Jalan Kiaracondong, Kebon Gedang, 1
45 Toko Sampurna, Jalan Kiaracondong, Kebon Gedang, 1
TARGET MARKETING PERUSAHAAN

KARYAW JUMLAH
NO PERUSAHAAN / KANTOR AN TARGET
46 Wijaya Motor, Jalan Ibrahim Adjie, Kebon Gedang, 1
47 Toko Mekar, Jalan Kiaracondong, Kebon Gedang, 1
48 Toko Emas Lima, Jalan Ibrahim Adjie, Kebun Jayanti, 1
49 Toko Emas Berkah, Kebon Gedang 1
50 Toko R & R, Jalan Kiaracondong, Kebon Gedang, 1
51 Toko Perhiasan Perak Matahari Silver, Jalan Kiaracondong, Kebon Gedang, 1
52 Toko Perhiasan Mas Muda Laba - Laba, Jalan Kiaracondong, Kebon Gedang, 1
53 Rumah Makan Sunda, Jalan Stasion Lama, Kebun Jayanti, Kota Bandung, 1
54 Toko Surya Elektronik, Jalan Stasion Lama, Kebun Jayanti, 1
55 PT. Daese Garmin, Kebonwaru, 3
56 Tata Makmur Sejahtera. PT, Jl. Ibrahim Adji, Kebonwaru, 1
57 Puskesmas Ibrahim Adjie, Jalan Ibrahim Adjie, Kebonwaru, 1
58 Xpress Money, Jalan Kiaracondong, Babakan Sari 1
59 Lucky Square Mall, Entertainment Dan Convention Hall, Jalan Terusan Jakarta, 3
60 Carrefour - Kiaracondong, Jalan Soekarno Hatta, Cijaura, 3
61 Masuya Graha Tri Kencana. PT [Bandung Branch], Jalan Ibrahim Adjie, Sekejati, 1
62 Indomarco Adi Prima, Jalan Terusan Kiaracondong, Sekejati, 1
63 PT Amerta Indah Otsuka - Bandung, Cijaura, 1
64 Nusantara M. S. P, Jl. Kiara Condong, Cijaura, 1
65 PT. Metro Tara (MPS - Metro Parcel Service), Jalan Ibrahim Adjie, Sekejati, 1
66 Indorent CSM Corporatama - Bandung, Jalan Ibrahim Adjie, Cijaura, 1

SOEKARNO HATTA
1 Haco. PT, Kebon Kangkung, 2
2 Galeri Smartfren Soekarno Hatta Bandung, Jalan Soekarno Hatta, Sekejati, 1
3 Jabar Ekspres, Jalan Soekarno Hatta, Sukapura, 1
4 Ghotic Hotel, Jalan Soekarno Hatta, Sekejati, 1
5 Cidurian Motor, Jalan Soekarno Hatta, Sukapura, 1
6 Fif Group Bandung2, Jalan Soekarno Hatta, Jatisari, 2
7 PT. Propan Raya ICC, Jalan Soekarno Hatta, Jatisari 1
8 PT. Jasaraharja Putera, Jalan Soekarno Hatta, Jatisari, 1
9 GraPARI Telkomsel, Jalan Soekarno Hatta, Sekejati, 1
10 Tigaraksa Satria. PT, Jalan Soekarno Hatta, Sekejati, 2
11 PT Tirta Utama Abadi, Jalan Soekarno Hatta, Sekejati, 2
12 Bali World Hotel, By Pass Timur, Jalan Soekarno Hatta, Jatisari, 1
13 PT Citrakarya Pranata ( Mercedes-Benz ) 1
14 LOTTE Grosir Bandung, Jalan Soekarno Hatta, Cipamokolan, 1
15 Depo Bangunan, Cipamokolan, 1
Puteraco Indah, Jl. Gading Raya Bi B-1/1 Ruko Putraco Gading Regency,
16 Cisaranten Endah, 2
17 PT Soka Cipta Niaga, Cisaranten Endah, 1
PT Meprofarm Pharmaceutical Industries, Jalan Soekarno Hatta, Babakan
18 Penghulu, 1
19 PT Taka Turbomachinery Indonesia, Jalan Soekarno Hatta, Babakan Penghulu, 1
20 Depo Pertamina Gede Bage, Babakan Penghulu, 2
TARGET MARKETING PERUSAHAAN

KARYAW JUMLAH
NO PERUSAHAAN / KANTOR AN TARGET
21 PT Elektrindodaya Pakarnusa, Mekar Mulya, 1
22 PT Terang Cahaya Abadi Sejati, Jalan Mekar Raya, Mekar Mulya, 2
23 Cresco Indonesia. PT, Mekar Mulya, 1
24 PT Multifiling Mitra Indonesia, Tbk- Bandung, Mekar Mulya, 2
25 PT Asia Penta Garment, Jalan Mekar Raya, Mekar Mulya, 2
26 Pudak Scientific, Gedebage, Mekar Mulya, 1
27 PT Tekad Mandiri Citra, Jalan Kawaluyaan Raya, Jatisari, 1
28 PT Manunggaling Rizky Karyatama Telnics, Jalan Kawaluyaan, Jatisari, 1
29 PT Pertamina Persero, Babakan Penghulu, 3
30 Tribun Jabar Online, Jalan Sekelimus Utara, Batununggal, 1
31 PT Delami Garment Industries, Jalan Soekarno Hatta, Gumuruh, 3
32 PT. PP (Persero) Cabang IV - Bandung, Batununggal, 3

33 Kantor Kementerian Agama Kota Bandung, Jalan Soekarno Hatta, Batununggal, 3

34 New Emerald Body & Paint (PT Harta Adhi Pratama) 1
35 Astra Internasional PT TBK Nissan Diesel 3
36 Politron.PT, Jalan Soekarno Hatta, Batununggal, 1
37 PT. Adi Makmur Sentosa, Jalan Soekarno Hatta, Cijagra, 1
38 Honda Autobest, Jalan Soekarno Hatta, Cijagra, 1
39 Mobil 88 Soekarno Hatta, Jalan Soekarno Hatta, Cijagra, 1
40 Mutiara Super Kitchen, Cijagra, 1
41 Daya Motor, Jalan Soekarno Hatta, Batununggal, 1
42 PT. Maya Graha Indah, Jalan Soekarno Hatta, Cijagra, 1
43 KIA Siloam Motor, Jalan Soekarno Hatta, Pasirluyu, 1
44 PT LEN Industri (Persero), Jalan Soekarno Hatta, Pasirluyu, 5
45 PT United Tractors Tbk, Pasirluyu, 1

46 Astra Isuzu Bandung (Isuzu Sales Operation), Jalan Soekarno Hatta, Pasirluyu, 3
47 HS Husen Jaya, Jalan Soekarno Hatta, Ancol, 1
48 Panghegar Mitra Utama, Jalan Soekarno Hatta, Pasirluyu, 1

49 Bhanda Ghara Reksa (Persero). PT - Bandung, Jalan Soekarno Hatta, Batununggal, 1

50 PT Rajawali Nusindo, Jalan Soekarno Hatta, Cijagra, 1
51 PT Romindo Primavetcom, Jalan Cijagra, Cijagra, 1
52 Multi Surya Mas. PT, Jalan Soekarno Hatta, Cijagra, 1
53 PT Utama Bumi Jaya, Jalan Sukaati Raya, Pasirluyu, 1
54 PT Sinar Niaga Sejahtera, Pasirluyu, 1
55 Unicorn Tosan Perkasa. PT, Jalan Sriwijaya, Ciseureuh, 1
56 PLN Area Bandung, Jalan Soekarno Hatta, Ciseureuh, 1
57 PT Makro Indonesia, Ciseureuh, 1
58 Asta Aluminium, Jalan Mochammad Toha, Ciseureuh, 1
59 Yamaha Bahana Bandung, Jalan Soekarno Hatta, Karasak, 1
60 Pancamas Pipasakti PT (PMPS), Jalan Soekarno Hatta, Karasak, 1
61 Auto Cemerlang, Kebon Lega, Kota 1
62 PT. Adira Dinamika Multi Finance, Kebon Lega, 1
63 Dealer Nissan Bandung, Jalan Soekarno Hatta, Kebon Lega, 1
TARGET MARKETING PERUSAHAAN

KARYAW JUMLAH
NO PERUSAHAAN / KANTOR AN TARGET
64 Chevrolet Bandung, Jalan Soekarno Hatta, Kebon Lega, 1
65 Brataco Chemika, Kebon Lega, 1
66 Iss Indonesia. PT, Kebon Lega, 1
67 Pharmatical Industri. PT, Jalan Soekarno Hatta, Kebon Lega, 1
68 Naga Mas Motor Bandung, Jalan Soekarno Hatta, Kebon Lega, 1
69 PT Enseval Putera Megatrading,Tbk, Jalan Soekarno Hatta, Kebon Lega, 1
70 PT Suryaputra Adipradana, Jalan Soekarno Hatta, Kebon Lega, 1
PT Srikandi Diamond Motors (Mitsubishi Motors), Jalan Soekarno Hatta,
71 Ciseureuh, 1
72 Hotel Arimbi Kopo Bandung, Kebon Lega, 1
73 Pupuk Sriwidjaja PT - Pemasaran Pusri Daerah Jawa Barat, Kopo, 1
74 PT Trifa Raya Laboratories, Jalan Soekarno Hatta, Kopo, 1
75 Graha Sucofindo Persero, Kopo, 3
76 Medion Farma Jaya, PT, Jalan Babakan Ciparay, Babakan Ciparay
77 Kantor Pelayanan Pajak Pratama Bandung Tegallega, Jalan Soekarno Hatta,
78 PT Kaldu Sari Nabati Indonesia,, Jalan Soekarno Hatta, Babakan Ciparay,
79 PT. Pikiran Rakyat, Jalan Soekarno Hatta, Babakan Ciparay,
80 PT Walden Global Services, Jalan Soekarno Hatta, Babakan,
81 PT. Putra Pelangi Perkasa, Jalan Soekarno Hatta, Babakan,

BUAH BATU
1 Dewan Koperasi Indonesia Daerah, Jalan Buah Batu, Cijagra, 1
2 Apotek Kimia Farma 43, Jalan Buah Batu, Turangga, 1
3 Apotek Jaya Abadi, Jalan Buah Batu, Turangga, 1
4 The Harvest Cakes - Buah Batu, Jalan Buah Batu, Cijagra, 1
5 Laboratorium Klinik Biotest, Jalan Buah Batu, Turangga, 1
6 Permata Indonesia (Permata Indo Sejahtera. PT) 1
7 Dolarindo Money Changer, Jalan Buah Batu, Turangga, 1
8 Dr. Andri Setiawan, Jalan Buah Batu, Cijagra, 1
9 Griya Buah Batu, Jalan Buah Batu, Turangga, 2
10 Shafira Buahbatu, Jalan Buah Batu, Turangga, 1
11 Brother Cellular Shop, Jl. Makam Buah Batu, Turangga, 1
12 Cinderella School Of English, Jalan Buah Batu, Turangga, 1
13 Mega Central Finance. PT, Jalan Buah Batu, Turangga, 1
14 Holland Bakery - Buah Batu, Turangga, 1
15 Hennie Noer Rumah Busana, Jalan Buah Batu, Cijagra, 1
16 Neutron Bandung 2, Jalan Buah Batu, Turangga, 1
17 Borma Fashion, Turangga, 1
18 Shop and Drive Buah Batu, Jalan Buah Batu, Turangga, 1
19 Lautan Perkasa Ban, Jalan Buah Batu, Turangga 1
20 Samudera Jaya Mobilindo, Jalan Buah Batu, Cijagra, 1

MOH TOHA
Western Union, Karasak, 1
TARGET MARKETING PERUSAHAAN

KARYAW JUMLAH
NO PERUSAHAAN / KANTOR AN TARGET
1 Pasar Kembar Mas, Jalan Mochammad Toha, Ciseureuh, 2
2 Pitstop Biker Station, Karasak, 1
3 Grand Kembar Hotel, Cigereleng, 1
4 PT Arimbi Amartapura, Jalan Mochammad Toha 1
5 Armico. CV, Jalan Madurasa Utara 1
6 Yamaha Bahana Bandung, Jalan Soekarno Hatta, Karasak 1
7 Cortim Meubel, Jalan Mochammad Toha, Karasak, 1
8 Garmenesia, Jalan Maos II, Cigereleng, 1
9 PT. Kencana Internusa Artha Finance, Jalan Mochammad Toha, Cigereleng, 1
Badan Pemeriksa Keuangan Republik Indonesia Perwakilan Provinsi Jawa
10 Barat, Jalan Mochammad Toha, Pelindung Hewan, 4
11
12 Dealer Honda Amarta, Jalan Mochammad Toha, Karasak, 1
13 Dunia Ban, Cigereleng, 1
14 Bintang Citra Motor, Jalan Mochammad Toha, Cigereleng, 1

KOPO
1 GPI BANDUNG BARAT, Jalan KH. Wahid Hasyim, Kebon Lega, 1
2 PT Ganesha E-Commerce Solution, Jalan KH. Wahid Hasyim, Kopo, 1
3 Surya Kartika Agung Motor, Jalan KH. Wahid Hasyim, Situsaeur, 1
4 Armada Finance PT, Situsaeur, 1
5 Opin Saputra. CV, Jalan KH. Wahid Hasyim, Situsaeur, 1
6 Sigma Steel Manufacturing, Jalan KH. Wahid Hasyim, Kopo, 1
7 Necis Indah Cemerlang. PT, Kopo, 1
8 Kimia Farma Lanud Sulaiman, Jalan KH. Wahid Hasyim, Kopo, 1
9 Sinar Jabar, Jalan KH. Wahid Hasyim, Kopo 1
10 Western Union, Kopo, 1
11 Ganindo Prima Lestari. PT, Jalan Kopo 1
12 Indomarco Prismatama. PT, Jalan KH. Wahid Hasyim, Kopo, 1
13 Pabrik Seragam (konveksi seragam), Kopo, 1

TOTAL TARGET MARKET 228

TARGET MARKETING KANTOR/DINAS

JUMLAH
NO PERUSAHAAN / KANTOR KARYAWAN
TARGET
KANTOR KIARA CONDONG
1 Polsek Kiaracondong, Jalan Ibrahim Adjie, Kebun Jayanti, 1
2 Perum Pegadaian - UPC BTM, Kebon Gedang, 1
3 PLN UPP Cijawura, JL CIWASTRA, Margasari, 1
4 komplek rumah dinas polda 2

SOEKARNO HATTA
1 Samsat KIARACONDONG Bandung, J 5
2 Dinas Tenaga Kerja Dan Transmigrasi, Sekejati, 2
3 PT Pindad Engineering, Sukapura, 3
4 Dinas ESDM Prov Jabar 1
Dinas Koperasi dan Usaha Kecil Provinsi Jawa Barat, Jalan Soekarno
5 Hatta, 1
6 Telkomsel Regional Jawa Barat, Jatisari 3
7 POLDA JABAR 10
Dinas Kehutanan Provinsi Jawa Barat, Jalan Soekarno Hatta, Cisaranten
8 Endah 1
9 Kantor Pelayanan Pajak Pratama Bandung Cicadas 3
10 Bulog Subdivre Bandung, Jalan Cipamokolan, Cipamokolan, 1
11 Pengadilan Tinggi Agama Bandung 2

12 Kantor Kecamatan Panyileukan, Jalan Soekarno Hatta, Mekar Mulya, 1

Badan Perpustakaan dan Kearsipan Daerah, Jalan Kawaluyaan Indah II,
13 Jatisari, 1
14 Samsat Kawaluyaan Bandung, Jalan Kawaluyaan Raya, Jatisari, 3
15 BP3TKI, Jalan Soekarno Hatta, Binong, 3
16 Laboratorium Pusat Sumber Daya Geologi, Jalan Soekarno Hatta, Pasirluyu, 1

BUAH BATU
Pegadaian Batununggal, Jalan Waas, Batununggal, 1
Dewan Koperasi Indonesia Daerah, Jalan Buah Batu, Cijagra, 1
Badan Geologi Pusat Sumber Daya Geologi, Jalan Buah Batu, Cijagra, 2
Polsekta Lengkong, Jalan Buah Batu, Gumuruh, 2

MOH TOHA
Kantor Telkom Tegalega, Jalan Mochammad Toha, Karasak, 2
Polsek Regol, Jalan Mochammad Toha, Cigereleng, 1
PT INTI (Persero), Cigereleng, 4
Dokkes Polda Jabar, Jalan BKR, Pelindung Hewan,
TARGET MARKETING KANTOR/DINAS

JUMLAH
NO PERUSAHAAN / KANTOR KARYAWAN
TARGET

KOPO
Ketapang Motor, Jalan KH. Wahid Hasyim, Kopo, 1
Optik Internasional 1
Korled Indonesia, Kebon Lega, 1
Suka Damai Motor, Jalan KH. Wahid Hasyim, Kebon Lega 1
PT National Label, Jalan KH. Wahid Hasyim, Babakan Ciparay 1
Adiwisesa Mandiri.Building Products. PT, Margahayu Utara, 1
CV. Sinar Pratama Abadi, Jalan KH. Wahid Hasyim, Margahayu Utara, 1
PT Surya Donasin, Margahayu Utara, 1
Pumasindo. PT, Margahayu Utara 1
ARVISA MANDIRI - KONVEKSI TAS & KOPER, Cirangrang, 1
Agasa Group, Jalan KH. Wahid Hasyim, Cirangrang, 1
Prisma Motor ( AHASS 2639 ) 1
Apotek Kimia Farma Kopo Cirangrang, Cirangrang, 1
PT. Agung Embroidery, Jalan KH. Wahid Hasyim, Margasuka, 1
Kopo Shopping Center Office 1
Inti Jaya, Jalan KH. Wahid Hasyim, Margasuka, 1

TOTAL TARGET MARKET 75

TOTAL TARGET MARKET IN HOUSE

TOTAL TARGET MARKET TOTAL

PERGURUAN TINGGI 74
RUMAH SAKIT 31
BANK 129
PERUSAHAAN 228
KANTOR 75

537
 MARKETING PLAN
MARKETING IN HOUSE TOTAL AGEN SALE PROPERTY TOTAL MARKETING ONLINE TOTAL EVENT ORGANIZER/EO TOTAL
RUMAH SAKIT 31 DOOR TO DOOR 20 INSTAGRAM 100 EVENTGATHERING 200
BANK 129 LIST UNDANGAN 400 FACEBOOK 100 OPEN TABLE MALL/HOTEL 100
PERUSAHAAN SWASTA 228 MULTI LEVEL MARKET 100 PROPERTY GROUP 200 STAND PROMO 100
KANTOR/ DINAS 75 WA GROUP 100
PERGURUAN TINGGI 74 LINE 50 car free day dago,asia
afrika, metro,gasibu, buah
batu, dll
537 520 550 400
HOT HOT HOT HOT
TARGET PENJUALAN TARGET PENJUALAN TARGET PENJUALAN TARGET PENJUALAN
PROSPEK PROSPEK PROSPEK PROSPEK
519 PEMINAT 240 520 PEMINAT 240 550 PEMINAT 240 400 PEMINAT 240

PERSONAL IN CHARGE PERSONAL IN CHARGE PERSONAL IN CHARGE PERSONAL IN CHARGE

HERU TEAM AGEN PROPERTI FREELANCE STAFF EO
MAHASISWA MARKETING IN HOUSE

MARKETING TOOL MARKETING TOOL MARKETING TOOL MARKETING TOOL

BROSUR/PRICE LIST, BANNER, BROSUR/PRICE LIST, BANNER, PRESENTASI TOOL, MARKETING

DATA PRESENTASI/ SOFT COPY,
BALIGHO, MARKETING KIT/ BALIGHO, MARKETING KIT/ KIT/PROPOSAL, WELLCOME
INTERNET WIFI
PROPOSAL PROPOSAL DRINK/COFEE BREAK

PROMO - PROMO UNTUK EARLY BIRD

FORECAST KEUANGAN PROYEK PERUMAHAN BAHAGIA ASRI BUAH BATU, BANDUNG

2018 2019 Bandung, 20-11-2018

NO NAMA PEKERJAAN Unit NILAI TOTAL NILAI
Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Dibuat oleh :
Manager Finance
PEMASUKAN

1 PENJUALAN RUMAH :
PIRUS (Type 110/72) 30 Rp 1,355,800,000 Rp 40,674,000,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 4,067,400,000 Rp 2,711,600,000 Rp 4,067,400,000 Rp 2,711,600,000 Rp 4,067,400,000 Rp 4,067,400,000 Rp 2,711,600,000 Rp 4,067,400,000 Rp 4,067,400,000
KALIMAYA (Type 110/72) 24 Rp 1,355,800,000 Rp 32,539,200,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000 Rp 2,711,600,000
RUBY (Type 110/96) 18 Rp 1,521,400,000 Rp 27,385,200,000 Rp 3,042,800,000 Rp 3,042,800,000 Rp 3,042,800,000 Rp 1,521,400,000 Rp 3,042,800,000 Rp 1,521,400,000 Rp 3,042,800,000 Rp 1,521,400,000 Rp 1,521,400,000 Rp 3,042,800,000 Rp 1,521,400,000 Rp 1,521,400,000
SAFIR (Type 122/91) 12 Rp 1,569,700,000 Rp 18,836,400,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000 Rp 1,569,700,000
TOPAS (Type 122/91) 24 Rp 1,569,700,000 Rp 37,672,800,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000 Rp 3,139,400,000
ZAMRUD (Type 145/112) 12 Rp 1,873,300,000 Rp 22,479,600,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000 Rp 1,873,300,000

(Budi Yurianto)
TOTAL PEMASUKAN Rp 179,587,200,000 Rp 15,048,400,000 Rp 15,048,400,000 Rp 15,048,400,000 Rp 14,882,800,000 Rp 15,048,400,000 Rp 14,882,800,000 Rp 15,048,400,000 Rp 14,882,800,000 Rp 14,882,800,000 Rp 15,048,400,000 Rp 14,882,800,000 Rp 14,882,800,000
disetujui oleh :
PENGELUARAN Direktur PT. TCP
1 Pembelian 10 unit kavling tiap bulan (Rp.6.000.000,-/m2) Rp 5,190,000,000 Rp 5,190,000,000 Rp 5,190,000,000 Rp 5,046,000,000 Rp 5,190,000,000 Rp 5,046,000,000 Rp 5,190,000,000 Rp 5,046,000,000 Rp 5,046,000,000 Rp 5,190,000,000 Rp 5,046,000,000 Rp 5,046,000,000
PIRUS (Type 110/72) 30 Rp 432,000,000 Rp 12,960,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 1,296,000,000 Rp 864,000,000 Rp 1,296,000,000 Rp 864,000,000 Rp 1,296,000,000 Rp 1,296,000,000 Rp 864,000,000 Rp 1,296,000,000 Rp 1,296,000,000
KALIMAYA (Type 110/72) 24 Rp 432,000,000 Rp 10,368,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000 Rp 864,000,000
RUBY (Type 110/96) 18 Rp 576,000,000 Rp 10,368,000,000 Rp 1,152,000,000 Rp 1,152,000,000 Rp 1,152,000,000 Rp 576,000,000 Rp 1,152,000,000 Rp 576,000,000 Rp 1,152,000,000 Rp 576,000,000 Rp 576,000,000 Rp 1,152,000,000 Rp 576,000,000 Rp 576,000,000
SAFIR (Type 122/91) 12 Rp 546,000,000 Rp 6,552,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000 Rp 546,000,000
TOPAS (Type 122/91) 24 Rp 546,000,000 Rp 13,104,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000 Rp 1,092,000,000
ZAMRUD (Type 145/112) 12 Rp 672,000,000 Rp 8,064,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000 Rp 672,000,000

2 IMB split 120 Rp 4,500,000 Rp 540,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000 Rp 45,000,000
3 Pembangunan Rumah Contoh 1 unit tiap type 6 Rp 2,640,457,830 Rp 792,137,349 Rp 792,137,349 Rp 792,137,349 Rp 264,045,783 (Yadi Qustant)
4 Sewa Kantor Marketing 1 Rp 52,500,000 Rp 52,500,000 Rp 52,500,000
Fee Mediator (2% dari nilai investasi) 1 Rp 600,000,000 Rp 600,000,000 Rp 600,000,000
5 Dana operasional Developer 1 Rp 4,748,118,000 Rp 4,748,118,000 Rp 4,748,118,000
6 Konsultan gambar / design dan RAB (1,5%) 1 Rp 3,561,088,500 Rp 3,561,088,500 Rp 3,561,088,500
7 Pembangunan 10 unit tahap I
PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp 328,728,672 Rp 246,546,504 Rp 205,455,420 Rp 41,091,084
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp 338,524,512 Rp 253,893,384 Rp 211,577,820 Rp 42,315,564
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

8 Pembangunan 10 unit tahap II

PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp 328,728,672 Rp 246,546,504 Rp 205,455,420 Rp 41,091,084
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp 338,524,512 Rp 253,893,384 Rp 211,577,820 Rp 42,315,564
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

9 Pembangunan 10 unit tahap III

PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp 328,728,672 Rp 246,546,504 Rp 205,455,420 Rp 41,091,084
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp 338,524,512 Rp 253,893,384 Rp 211,577,820 Rp 42,315,564
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

10 Pembangunan 10 unit tahap IV

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008 Rp 369,819,756 Rp 308,183,130 Rp 61,636,626
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256 Rp 126,946,692 Rp 105,788,910 Rp 21,157,782
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

11 Pembangunan 10 unit tahap V

PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp328,728,672 Rp 246,546,504 Rp 205,455,420 Rp 41,091,084
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp338,524,512 Rp 253,893,384 Rp 211,577,820 Rp 42,315,564
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

12 Pembangunan 10 unit tahap VI

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008 Rp 369,819,756 Rp 308,183,130 Rp 61,636,626
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256 Rp 126,946,692 Rp 105,788,910 Rp 21,157,782
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

13 Pembangunan 10 unit tahap VII

PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp 328,728,672 Rp 246,546,504 Rp 205,455,420 Rp 41,091,084
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp 338,524,512 Rp 253,893,384 Rp 211,577,820 Rp 42,315,564
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

14 Pembangunan 10 unit tahap VIII

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008 Rp 369,819,756 Rp 308,183,130 Rp 61,636,626
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200 Rp 41,071,440
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256 Rp 126,946,692 Rp 105,788,910 Rp 21,157,782
FORECAST KEUANGAN PROYEK PERUMAHAN BAHAGIA ASRI BUAH BATU, BANDUNG

2018 2019 Bandung, 20-11-2018

NO NAMA PEKERJAAN Unit NILAI TOTAL NILAI
Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Dibuat oleh :
Manager Finance
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033 Rp 22,601,207
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145 Rp 46,783,829
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633 Rp 23,790,727

15 Pembangunan 10 unit tahap IX

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008 Rp 369,819,756 Rp 308,183,130
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256 Rp 126,946,692 Rp 105,788,910
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633

16 Pembangunan 10 unit tahap X

PIRUS (Type 110/72) 2 Rp 410,910,840 Rp 821,821,680 Rp 328,728,672 Rp 246,546,504 Rp 205,455,420
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640 Rp 205,357,200
RUBY (Type 110/96) 2 Rp 423,155,640 Rp 846,311,280 Rp 338,524,512 Rp 253,893,384 Rp 211,577,820
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239 Rp 113,006,033
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974 Rp 233,919,145
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359 Rp 118,953,633

17 Pembangunan 10 unit tahap XI

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008 Rp 369,819,756
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520 Rp 246,428,640
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256 Rp 126,946,692
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652 Rp 135,607,239
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632 Rp 280,702,974
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812 Rp 142,744,359

18 Pembangunan 10 unit tahap XII

PIRUS (Type 110/72) 3 Rp 410,910,840 Rp 1,232,732,520 Rp 493,093,008
KALIMAYA (Type 110/72) 2 Rp 410,714,400 Rp 821,428,800 Rp 328,571,520
RUBY (Type 110/96) 1 Rp 423,155,640 Rp 423,155,640 Rp 169,262,256
SAFIR (Type 122/91) 1 Rp 452,024,130 Rp 452,024,130 Rp 180,809,652
TOPAS (Type 122/91) 2 Rp 467,838,290 Rp 935,676,580 Rp 374,270,632
ZAMRUD (Type 145/112) 1 Rp 475,814,530 Rp 475,814,530 Rp 190,325,812

19 Biaya taman 126 Rp 2,000,000 Rp 252,000,000 Rp 32,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
20 Fee Marketing PIRUS (Type 110/72) 30 Rp 22,045,528 Rp 661,365,854 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 66,136,585 Rp 44,091,057 Rp 66,136,585 Rp 44,091,057 Rp 66,136,585 Rp 66,136,585 Rp 44,091,057 Rp 66,136,585 Rp 66,136,585
Fee Marketing KALIMAYA (Type 110/72) 24 Rp 22,045,528 Rp 529,092,683 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057 Rp 44,091,057
Fee Marketing RUBY (Type 110/96) 18 Rp 24,738,211 Rp 445,287,805 Rp 49,476,423 Rp 49,476,423 Rp 49,476,423 Rp 24,738,211 Rp 49,476,423 Rp 24,738,211 Rp 49,476,423 Rp 24,738,211 Rp 24,738,211 Rp 49,476,423 Rp 24,738,211 Rp 24,738,211
Fee Marketing SAFIR (Type 122/91) 12 Rp 25,523,577 Rp 306,282,927 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577 Rp 25,523,577
Fee Marketing TOPAS (Type 122/91) 24 Rp 25,523,577 Rp 612,565,854 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154 Rp 51,047,154
Fee Marketing ZAMRUD (Type 145/112) 12 Rp 30,460,163 Rp 365,521,951 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163 Rp 30,460,163

21 PPN PIRUS (Type 110/72) 30 Rp 110,227,642 Rp 3,306,829,268 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 330,682,927 Rp 220,455,285 Rp 330,682,927 Rp 220,455,285 Rp 330,682,927 Rp 330,682,927 Rp 220,455,285 Rp 330,682,927 Rp 330,682,927
PPN KALIMAYA (Type 110/72) 24 Rp 110,227,642 Rp 2,645,463,415 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285 Rp 220,455,285
PPN RUBY (Type 110/96) 18 Rp 123,691,057 Rp 2,226,439,024 Rp 247,382,114 Rp 247,382,114 Rp 247,382,114 Rp 123,691,057 Rp 247,382,114 Rp 123,691,057 Rp 247,382,114 Rp 123,691,057 Rp 123,691,057 Rp 247,382,114 Rp 123,691,057 Rp 123,691,057
PPN SAFIR (Type 122/91) 12 Rp 127,617,886 Rp 1,531,414,634 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886
PPN TOPAS (Type 122/91) 24 Rp 127,617,886 Rp 3,062,829,268 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772 Rp 255,235,772
PPN ZAMRUD (Type 145/112) 12 Rp 152,300,813 Rp 1,827,609,756 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813 Rp 152,300,813

22 BPHTB PIRUS (Type 110/72) 30 Rp 55,113,821 Rp 1,653,414,634 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 165,341,463 Rp 110,227,642 Rp 165,341,463 Rp 110,227,642 Rp 165,341,463 Rp 165,341,463 Rp 110,227,642 Rp 165,341,463 Rp 165,341,463
BPHTB KALIMAYA (Type 110/72) 24 Rp 55,113,821 Rp 1,322,731,707 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642 Rp 110,227,642
BPHTB RUBY (Type 110/96) 18 Rp 61,845,528 Rp 1,113,219,512 Rp 123,691,057 Rp 123,691,057 Rp 123,691,057 Rp 61,845,528 Rp 123,691,057 Rp 61,845,528 Rp 123,691,057 Rp 61,845,528 Rp 61,845,528 Rp 123,691,057 Rp 61,845,528 Rp 61,845,528
BPHTB SAFIR (Type 122/91) 12 Rp 63,808,943 Rp 765,707,317 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943
BPHTB TOPAS (Type 122/91) 24 Rp 63,808,943 Rp 1,531,414,634 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886 Rp 127,617,886
BPHTB ZAMRUD (Type 145/112) 12 Rp 76,150,407 Rp 913,804,878 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407 Rp 76,150,407

23 PPH PIRUS (Type 110/72) 30 Rp 27,556,911 Rp 826,707,317 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 82,670,732 Rp 55,113,821 Rp 82,670,732 Rp 55,113,821 Rp 82,670,732 Rp 82,670,732 Rp 55,113,821 Rp 82,670,732 Rp 82,670,732
PPH KALIMAYA (Type 110/72) 24 Rp 27,556,911 Rp 661,365,854 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821 Rp 55,113,821
PPH RUBY (Type 110/96) 18 Rp 30,922,764 Rp 556,609,756 Rp 61,845,528 Rp 61,845,528 Rp 61,845,528 Rp 30,922,764 Rp 61,845,528 Rp 30,922,764 Rp 61,845,528 Rp 30,922,764 Rp 30,922,764 Rp 61,845,528 Rp 30,922,764 Rp 30,922,764
PPH SAFIR (Type 122/91) 12 Rp 31,904,472 Rp 382,853,659 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472 Rp 31,904,472
PPH TOPAS (Type 122/91) 24 Rp 31,904,472 Rp 765,707,317 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943 Rp 63,808,943
PPH ZAMRUD (Type 145/112) 12 Rp 38,075,203 Rp 456,902,439 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203 Rp 38,075,203

24 ATK dan kebutuhan kantor harian 1 Rp 160,000,000 Rp 160,000,000 Rp 50,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
25 Biaya Promosi / Marketing (1th pertama) 1 Rp 500,000,000 Rp 500,000,000 Rp 75,000,000 Rp 75,000,000 Rp 25,000,000 Rp 25,000,000 Rp 75,000,000 Rp 25,000,000 Rp 25,000,000 Rp 75,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000
26 Biaya Lingkungan (Penanggulangan banjir) Rp 130,000,000 Rp 130,000,000 Rp 25,000,000
27 Gaji Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000 Rp 140,000,000
28 Kendaraan Operasional 3 Rp 540,000,000
H-1 (marketing) (2013) Rp 300,000,000 Rp 300,000,000 Rp 300,000,000
Honda Freed (mobile marketing) (2012) Rp 160,000,000 Rp 160,000,000 Rp 160,000,000
Pick up grandmax (proyek) (2013) Rp 80,000,000 Rp 80,000,000 Rp 80,000,000
29 Hadiah promosi (Umroh/Vario) 2 Rp 125,000,000 Rp 250,000,000 Rp 125,000,000
30 Sumur Artesis (DEEP WELL) 2 Rp 260,174,000 Rp 520,348,000 Rp 520,348,000
31 CCTV lapangan 4 titik 1 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
32 Pemasangan instalasi listrik 120 Rp 3,000,000 Rp 360,000,000 Rp 150,000,000 Rp 150,000,000 Rp 60,000,000
33 Balai RW 1 Rp 180,000,000 Rp 180,000,000
(60m2 x @Rp.3.000.000,-)
34 Perbaikan jalan Bahagia Permai Raya 1 Rp 250,000,000 Rp 250,000,000
35 Perbaikan lapangan volley 1 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000
36 Gaji lawyer 12 Rp 7,500,000 Rp 90,000,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
37 Gaji satpam 4 orang 12 Rp 8,000,000 Rp 96,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000
38 Kompensasi LSM 120 Rp 1,000,000 Rp 120,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
39 Pembuatan Booklet Warga RW.05 1 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000
40 1 Rp 100,000,000 Rp 100,000,000 Rp 100,000,000
Jasa Pengurus RW.05 untuk akses dan pengamanan
FORECAST KEUANGAN PROYEK PERUMAHAN BAHAGIA ASRI BUAH BATU, BANDUNG

2018 2019 Bandung, 20-11-2018

NO NAMA PEKERJAAN Unit NILAI TOTAL NILAI
Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Dibuat oleh :
Manager Finance
41 Lain-lain 12 Rp 25,000,000 Rp 300,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000

TOTAL PENGELUARAN Rp 20,941,644,600 Rp 11,735,513,200 Rp 12,805,782,450 Rp 12,090,539,306 Rp 12,415,625,511 Rp 12,041,086,173 Rp 12,215,625,511 Rp 12,090,473,933 Rp 12,100,473,933 Rp 12,211,952,071 Rp 12,041,086,173 Rp 12,249,861,693

TOTAL PENGHASILAN (LABA SEBELUM PPN) Rp (5,893,244,600) Rp 3,312,886,800 Rp 2,242,617,550 Rp 2,792,260,694 Rp 2,632,774,489 Rp 2,841,713,827 Rp 2,832,774,489 Rp 2,792,326,067 Rp 2,782,326,067 Rp 2,836,447,929 Rp 2,841,713,827 Rp 2,632,938,307
TOTAL PROFIT 1 TAHUN Rp 24,647,535,447