BATAVIA ESTATE

REKAPITULASI PENJUALAN RUMAH

LAPORAN 30-Jun-11

TANGGAL LUAS
NO. KODE TIPPE NAMA PEMBELI TIPE RUMAH
PEMBELIAN BANGUNAN
1 R-135/158-M Catur Gunawan 02 Feb 2011 RUBY 135 m2
2 M-180/215-L Sindy Lestari 03 Apr 2011 MUTIARA 180 m2
3 R-090/116-S Anung Prasetya 13 Mar 2011 RUBY 90 m2
4 K-135/158-M Jeany Tyane 16 Apr 2011 KRISTAL 135 m2
5 R-090/116-S Sonny Sagala 15 May 2011 RUBY 90 m2
6 K-090/116-S Agus Mustofa 24 May 2011 KRISTAL 90 m2
7 M-135/158-M Ratna Rumanti 15 Apr 2011 MUTIARA 135 m2
8 R-180/215-L Wawan Irawan 20 Jan 2011 RUBY 180 m2
9 K-180/215-L Khairfansyah 08 Apr 2011 KRISTAL 180 m2
10 M-135/158-M Achmad Choirudin 10 Mar 2011 MUTIARA 135 m2
11 R-090/116-S Reni Himura 21 May 2011 RUBY 90 m2
12 K-135/158-M Indri Astuti 09 Jun 2011 KRISTAL 135 m2

TOTAL HARGA
REKAPITULASI TIPE RUMAH JUMLAH RUMAH
RUMAH
RUBY 5 Rp 2,101,477,200
MUTIARA 3 Rp 1,637,393,324
KRISTAL 4 Rp 1,942,230,040

TABEL HARGA BANGUNAN

KODE HARGA S M L
HARGA Rp 250,000,000 Rp 350,000,000 Rp 450,000,000

TABEL HARGA TANAH per-M2

LUAS TANAH TIPE RUMAH
M2 RUBY KRISTAL MUTIARA
50 750,000 825,000 907,500
100 740,000 814,000 895,400
150 720,000 792,000 871,200
200 680,000 748,000 822,800
TATE
LUAS HARGA
HARGA TANAH BIAYA SERTIFIKASI HARGA RUMAH
TANAH BANGUNAN
158 m2 Rp 113,760,000 Rp 350,000,000 Rp 7,963,200 Rp 471,723,200
215 m2 Rp 176,902,000 Rp 450,000,000 Rp 15,921,180 Rp 642,823,180
116 m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000
158 m2 Rp 125,136,000 Rp 350,000,000 Rp 8,759,520 Rp 483,895,520
116 m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000
116 m2 Rp 94,424,000 Rp 250,000,000 Rp 4,721,200 Rp 349,145,200
158 m2 Rp 137,649,600 Rp 350,000,000 Rp 9,635,472 Rp 497,285,072
215 m2 Rp 146,200,000 Rp 450,000,000 Rp 13,158,000 Rp 609,358,000
215 m2 Rp 160,820,000 Rp 450,000,000 Rp 14,473,800 Rp 625,293,800
158 m2 Rp 137,649,600 Rp 350,000,000 Rp 9,635,472 Rp 497,285,072
116 m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000
158 m2 Rp 125,136,000 Rp 350,000,000 Rp 8,759,520 Rp 483,895,520
TOTAL HARGA RUMAH Rp 5,681,100,564
HARGA RUMAH TERTINGGI Rp 642,823,180
HARGA RUMAH TERENDAH Rp 340,132,000
RATA-RATA HARGA RUMAH Rp 473,425,047
 BATAVIA ESTATE
REKAPITULASI PENJUALAN RUMAH
LAPORAN 30-Jun-11

TANGGAL TIPE
NO. KODE TIPPE NAMA PEMBELI LUAS BANGUNAN LUAS TANAH
PEMBELIAN RUMAH
9 K-180/215-L Khairfansyah 08 Apr 2011 KRISTAL 180 m2 215
4 K-135/158-M Jeany Tyane 16 Apr 2011 KRISTAL 135 m2 158
12 K-135/158-M Indri Astuti 09 Jun 2011 KRISTAL 135 m2 158
6 K-090/116-S Agus Mustofa 24 May 2011 KRISTAL 90 m2 116
2 M-180/215-L Sindy Lestari 03 Apr 2011 MUTIARA 180 m2 215
7 M-135/158-M Ratna Rumanti 15 Apr 2011 MUTIARA 135 m2 158
10 M-135/158-M Achmad Choirudin 10 Mar 2011 MUTIARA 135 m2 158
8 R-180/215-L Wawan Irawan 20 Jan 2011 RUBY 180 m2 215
1 R-135/158-M Catur Gunawan 02 Feb 2011 RUBY 135 m2 158
3 R-090/116-S Anung Prasetya 13 Mar 2011 RUBY 90 m2 116
5 R-090/116-S Sonny Sagala 15 May 2011 RUBY 90 m2 116
11 R-090/116-S Reni Himura 21 May 2011 RUBY 90 m2 116

TANGGAL TIPE
NO. KODE TIPPE NAMA PEMBELI LUAS BANGUNAN LUAS TANAH
PEMBELIAN RUMAH
9 K-180/215-L Khairfansyah 08 Apr 2011 KRISTAL 180 m2 215
2 M-180/215-L Sindy Lestari 03 Apr 2011 MUTIARA 180 m2 215
ATE
HARGA BIAYA
LUAS TANAH HARGA TANAH HARGA RUMAH
BANGUNAN SERTIFIKASI
m2 Rp 160,820,000 Rp 450,000,000 Rp 14,473,800 Rp 625,293,800
m2 Rp 125,136,000 Rp 350,000,000 Rp 8,759,520 Rp 483,895,520
m2 Rp 125,136,000 Rp 350,000,000 Rp 8,759,520 Rp 483,895,520
m2 Rp 94,424,000 Rp 250,000,000 Rp 4,721,200 Rp 349,145,200
m2 Rp 176,902,000 Rp 450,000,000 Rp 15,921,180 Rp 642,823,180
m2 Rp 137,649,600 Rp 350,000,000 Rp 9,635,472 Rp 497,285,072
m2 Rp 137,649,600 Rp 350,000,000 Rp 9,635,472 Rp 497,285,072
m2 Rp 146,200,000 Rp 450,000,000 Rp 13,158,000 Rp 609,358,000
m2 Rp 113,760,000 Rp 350,000,000 Rp 7,963,200 Rp 471,723,200
m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000
m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000
m2 Rp 85,840,000 Rp 250,000,000 Rp 4,292,000 Rp 340,132,000

HARGA BIAYA
LUAS TANAH HARGA TANAH HARGA RUMAH
BANGUNAN SERTIFIKASI
m2 Rp 160,820,000 Rp 450,000,000 Rp 14,473,800 Rp 625,293,800
m2 Rp 176,902,000 Rp 450,000,000 Rp 15,921,180 Rp 642,823,180
 KODE TARIF
NO. NAMA PASIEN JENIS KAMAR LAMA INAP
KAMAR KAMAR/MALAM

9 EGIN SUREGIN A-77-U Kelas I Rp 75,000 77

1 INDAH NURSARI A-20-S Kelas I Rp 150,000 20
5 ADI WIGANDA A-27-U Kelas I Rp 75,000 27
2 AYU RATNASARI B-44-U Kelas II Rp 65,000 44
12 CYNTYA B-39-U Kelas II Rp 65,000 39
3 MUHAMMAD ILHAM B-11-S Kelas II Rp 125,000 11
4 KUSUMADEWI C-24-L Kelas III Rp 225,000 24
7 DOMI C-53-U Kelas III Rp 55,000 53
10 FAUZI AL FAHRI C-06-S Kelas III Rp 100,000 6
6 FANNY MEIDITA D-51-L VIP Rp 550,000 51
11 SALSABILA SINAGA D-15-L VIP Rp 550,000 15
8 NANDA FATIYA D-08-L VIP Rp 550,000 8

REKAPITULASI KAMAR LAMA INAP TAGIHAN

Kelas I 124 Rp 9,958,500
Kelas II 94 Rp 5,988,638
Kelas III 83 Rp 7,919,650
VIP 74 Rp 37,909,025

KODE TARIF
NO. NAMA PASIEN JENIS KAMAR KAMAR/MALAM LAMA INAP
KAMAR

11 SALSABILA SINAGA D-15-L VIP Rp 550,000 15

8 NANDA FATIYA D-08-L VIP Rp 550,000 8
 JUMLAH DISKON PAJAK DISKON TAGIHAN

Rp 5,775,000 Rp 577,500 Rp 86,625 Rp 5,284,125

Rp 3,000,000 Rp 210,000 Rp 31,500 Rp 2,821,500
Rp 2,025,000 Rp 202,500 Rp 30,375 Rp 1,852,875
Rp 2,860,000 Rp 429,000 Rp 64,350 Rp 2,495,350
Rp 2,535,000 Rp 380,250 Rp 57,038 Rp 2,211,788
Rp 1,375,000 Rp 110,000 Rp 16,500 Rp 1,281,500
Rp 5,400,000 Rp 486,000 Rp 72,900 Rp 4,986,900
Rp 2,915,000 Rp 583,000 Rp 87,450 Rp 2,419,450
Rp 600,000 Rp 102,000 Rp 15,300 Rp 513,300
Rp 28,050,000 Rp 2,524,500 Rp 378,675 Rp 25,904,175
Rp 8,250,000 Rp 495,000 Rp 74,250 Rp 7,829,250
Rp 4,400,000 Rp 264,000 Rp 39,600 Rp 4,175,600

TOTAL TAGIHAN Rp 56,491,688

TAGIHAN TERTINGGI Rp 25,904,175
TAGIHAN TERENDAH Rp 513,300
RATA-RATA TAGIHAN Rp 5,135,608

JUMLAH DISKON PAJAK DISKON TAGIHAN

Rp 8,250,000 Rp 495,000 Rp 74,250 Rp 7,829,250

Rp 4,400,000 Rp 264,000 Rp 39,600 Rp 4,175,600
 KODE TARIF
NO. NAMA PASIEN JENIS KAMAR LAMA INAP
KAMAR KAMAR/MALAM
1 INDAH NURSARI A-20-S Kelas I Rp 150,000 20
2 AYU RATNASARI B-44-U Kelas II Rp 65,000 44
3 MUHAMMAD ILHAM B-11-S Kelas II Rp 125,000 11
4 KUSUMADEWI C-24-L Kelas III Rp 225,000 24
5 ADI WIGANDA A-27-U Kelas I Rp 75,000 27
6 FANNY MEIDITA D-51-L VIP Rp 550,000 51
7 DOMI C-53-U Kelas III Rp 55,000 53
8 NANDA FATIYA D-08-L VIP Rp 550,000 8
9 EGIN SUREGIN A-77-U Kelas I Rp 75,000 77
10 FAUZI AL FAHRI C-06-S Kelas III Rp 100,000 6
11 SALSABILA SINAGA D-15-L VIP Rp 550,000 15
12 CYNTYA B-39-U Kelas II Rp 65,000 39

REKAPITULASI KAMAR LAMA INAP TAGIHAN

Kelas I 124 Rp 9,958,500
Kelas II 94 Rp 5,988,638
Kelas III 83 Rp 7,919,650
VIP 74 Rp 37,909,025
 JUMLAH DISKON PAJAK DISKON TAGIHAN

Rp 3,000,000 Rp 210,000 Rp 31,500 Rp 2,821,500

Rp 2,860,000 Rp 429,000 Rp 64,350 Rp 2,495,350
Rp 1,375,000 Rp 110,000 Rp 16,500 Rp 1,281,500
Rp 5,400,000 Rp 486,000 Rp 72,900 Rp 4,986,900
Rp 2,025,000 Rp 202,500 Rp 30,375 Rp 1,852,875
Rp 28,050,000 Rp 2,524,500 Rp 378,675 Rp 25,904,175
Rp 2,915,000 Rp 583,000 Rp 87,450 Rp 2,419,450
Rp 4,400,000 Rp 264,000 Rp 39,600 Rp 4,175,600
Rp 5,775,000 Rp 577,500 Rp 86,625 Rp 5,284,125
Rp 600,000 Rp 102,000 Rp 15,300 Rp 513,300
Rp 8,250,000 Rp 495,000 Rp 74,250 Rp 7,829,250
Rp 2,535,000 Rp 380,250 Rp 57,038 Rp 2,211,788

TOTAL TAGIHAN Rp 61,775,813

TAGIHAN TERTINGGI Rp 25,904,175
TAGIHAN TERENDAH Rp 513,300
RATA-RATA TAGIHAN Rp 5,147,984
 TABEL BANTU

TABEL HARGA KAMAR

TARIF KAMAR
UKURAN
JENIS KAMAR
KODE KAMAR UMUM SPESIAL LUX
A Kelas I Rp 75,000 Rp 150,000 Rp 400,000
B Kelas II Rp 65,000 Rp 125,000 Rp 325,000
C Kelas III Rp 55,000 Rp 100,000 Rp 225,000
D VIP Rp 89,900 Rp 175,000 Rp 550,000

TABEL DISKON
LAMA INAP
JENIS KAMAR
1-7 HARI 8-25 HARI > 25 HARI
Kelas I 13% 7% 10%
Kelas II 15% 8% 15%
Kelas III 17% 9% 20%
VIP 12% 6% 9%
 JUMLAH PASIEN RAWAT INAP TAHUN 2012
KINASIH MEDICAL
KELAS JAN FEB MAR APR MEI JUMLAH PASIEN RAW
VIP 102 98 129 128 111 TAHUN 2012
KELAS I 140 125 133 151 170
JAN FEB MAR
KELAS II 201 212 199 230 265
KELAS III 281 232 259 267 312 MEI
23%
TOTAL 724 667 720 776 858

PERBANDINGAN JUMLAH PASIEN

BERDASARKAN KELAS KAMAR APR
21%
350

300

250

200

150

100

50

0
JAN FEB MAR APR MEI
JUMLAH PASIEN RAWAT INAP S/D MEI
TAHUN 2012
JAN FEB MAR APR MEI

MEI JAN
23% 19%

FEB
18%
APR
21%

MAR
19%