SCHEDULE PEKERJAAN CASA de Esta

No Keterangan Bulan Juni Bulan Juli Bulan Agustus Bulan September Bulan Oktober Bulan Desember
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
I PRA - OPERASIONAL DAN OPERASIONAL
1 Feasibility Study (Studi Kelayakan Proyek)
a. Advice Planning / Survey Data
b. Perencanaan & Pengawasan
2 Biaya Operasional Kantor
- ATK
- Meubeulair
- Biaya Komunikasi
- Biaya Listrik
- Komputer Lengkap Printer
- Sewa Kantor/Rumah
- Gaji Karyawan
3 Biaya Marketing
- Pembuatan Brosur
- Pembuatan Iklan Media Masa
- Biaya Promosi Lainnya
- Pameran + Launching
- Fee Marketing 3% dari hasil penjualan
4 Biaya Operasional Kendaraan
- 2 Unit Motor
- BBM
- Maintenance
BIAYA TOTAL
SCHEDULE PEKERJAAN CASA de Esta
No Keterangan Bulan Juni Bulan Juli Bulan Agustus Bulan September Bulan Oktober Bulan Desember
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
II TANAH DAN PERIZINAN
1 Pembebasan Tanah
Harga Tanah Dasar
2 Biaya Perizinan Tiap Unit Rumah (IMB, SHM, Peralihan Hak, PBB)
Biaya IMB sesuai Type
Biaya AJB dan Balik Nama
Biaya Penerbitan PBB
Biaya Splitzing Setifikat
3 Biaya Perizinan di Tata Kota :
Izin pengairan (pembuatan jembatan)
RekPer (Rekomondasi perenc)
IPPT
BIAYA TOTAL
SCHEDULE PEKERJAAN CASA de Esta
No Keterangan Bulan Juni Bulan Juli Bulan Agustus Bulan September Bulan Oktober Bulan Desember
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
` PEKERJAAN SARANA & PRASARANA
1 Pembersihan/pembabatan rumput
2 Pengukuran & Pematokan
3 Pekerjaan Cut & Fill
4 Pengurugan
5 Pek Keermeer sungai & batas kav
6 Pekerjaan Benteng keliling
7 Pekerjaan jembatan (Main gate )
8 Saluran Tertutup L 50 cm
9 Kansteen
10 Taman Lingkungan perumahan
11 Taman Median
12 Pembuatan Gapura (Pintu Masuk)
13 Pembuatan Pos Satpam
14 Grill Besi
15 Pembuatan Jalan Lingkungan Proyek
16 Jaringan Listrik
- Biaya Gardu Portal
- Biaya Penyambungan 10 Amper
- Biaya Penyambungan 6 Amper
- Biaya Pemasangan Tiang Listrik + PJU
17 Jaringan Air Bersih BOR JET PUMP
18 Telepon Flexi
BIAYA TOTAL
ANALISA KEUANGAN & CASH FLOW
PROYEK PEMBANGUNAN PERUMAHAN

GREEN HOME PARATAG CITY VIEW

PERIODE 24 (DUA PULUH EMPAT) BULAN
EXECUTIVE SUMMARY
1 PRODUK : RUMAH REAL ESTATE
2 PERIODE PROYEK : 24 BULAN
3 LOKASI : JL. PARATAG UJUNG BERUNG BANDUNG
4 JUMLAH UNIT : TYPE 45/90, 12 UNIT
TYPE 36/72, 60 UNIT
TYPE TOSERBA 84/225, 1 UNIT
5 NILAI PENJUALAN BERSIH : RP. 21,963,988,420
6 HARGA POKOK PENJUALAN : RP. 15,132,385,775
7 LABA KOTOR : RP. 6,831,602,645
8 BIAYA OPERASIONAL + INVESTASI : RP. 2,057,115,433
9 LABA BERSIH SEBELUM BUNGA BANK : RP. 4,774,487,212
10 BUNGA BANK : RP. -
11 LABA BERSIH SETELAH BUNGA BANK : RP. 4,774,487,212
12 MODAL KERJA : RP. 4,700,000,000
13 PENGEMBALIAN MODAL KERJA : BULAN KE 18
14 PERSENTASE LABA TERHADAP MODAL KERJA : 101.58%
ANALISA KEUANGAN
GREEN HOME PARATAG CITY VIEW
PERIODE 24 (DUA PULUH EMPAT) BULAN

I PRA - OPERASIONAL DAN OPERASIONAL

1 Feasibility Study (Studi Kelayakan Proyek)
Perencanaan & Pengawasan
Rencana MasterPlan 11,500 m2 Rp 4,500 Rp 51,751,665
Type Rumah 2,784 m2 Rp 13,500 Rp 37,584,000
Jumlah Rp 89,335,665

2 Biaya Operasional Kantor

- ATK 24 Bln Rp 500,000 Rp 12,000,000
- Biaya Komunikasi 24 Bln Rp 1,000,000 Rp 24,000,000
- Biaya Listrik 24 Bln Rp 500,000 Rp 12,000,000
- Sewa Kantor 24 Bln Rp 2,500,000 Rp 60,000,000
- Komputer Lengkap Printer 3 set Rp 7,000,000 Rp 21,000,000
- Note Book 2 set Rp 5,000,000 Rp 10,000,000
- Meubeler u/kantor 5 set Rp 3,000,000 Rp 15,000,000
- Gaji Karyawan 24 Bln Rp 15,000,000 Rp 360,000,000
- Gaji Management 24 Bln Rp 20,000,000 Rp 480,000,000 Rp 994,000,000
3 Biaya Marketing
- Pembuatan Brosur 5000 Lbr Rp 1,500 Rp 7,500,000
- Pembuatan Iklan Media Masa 32 Kl Rp 1,500,000 Rp 48,000,000
- Biaya Promosi Pembuatan maket 1 Ls Rp 75,000,000 Rp 75,000,000
- Pameran + Launching 6 Kl Rp 25,000,000 Rp 150,000,000
- Fee Marketing 2% dari hasil penjualan 2.00% % Rp 21,963,988,420 Rp 439,279,768 Rp 719,779,768
4 Biaya Operasional Kendaraan
- 2 Unit Motor 2 Unit Rp 15,000,000 Rp 30,000,000
- 1 Unit Mobil 1 Unit Rp 200,000,000 Rp 200,000,000
- BBM 24 Bln Rp 1,000,000 Rp 24,000,000 Rp 254,000,000
Jumlah Rp 1,967,779,768

II TANAH DAN PERIZINAN ###

1 Pembebasan Tanah ###
Harga Dasar Tanah 11500.37 M2 Rp 350,000 Rp 4,025,129,500
ANALISA KEUANGAN
GREEN HOME PARATAG CITY VIEW
PERIODE 24 (DUA PULUH EMPAT) BULAN

BPHTB 1.00 Ls Rp 198,256,475 Rp 198,256,475 ###

PPH 0.00 Ls Rp - Rp - ###
Biaya AJB 9.00 Ls Rp 2,500,000 Rp 22,500,000 ###
2 Biaya Perizinan Tiap Unit Rumah (IMB, SHM, Peralihan Hak, PBB) Rp 4,245,885,975
Biaya IMB sesuai Type 2,784 M2 Rp 50,000 Rp 139,200,000 ###
Biaya AJB dan Balik Nama 73 Bh Rp 2,750,000 Rp 200,750,000 ###
Biaya Penerbitan PBB 73 Bh Rp 700,000 Rp 51,100,000 ###
Biaya Splitzing Setifikat 73 Bh Rp 5,000,000 Rp 365,000,000 ###
3 Biaya Perizinan di Tata Kota : ###
RekPer (Rekomondasi perenc) 11500.37 M2 Rp 30,000 Rp 345,011,100 ###
IPPT 11500.37 Bh Rp 30,000 Rp 345,011,100 ###
Keamanan 24 bln Rp 2,000,000 Rp 48,000,000 ###
Koordinasi 24 ls Rp 1,500,000 Rp 36,000,000 Rp 1,530,072,200
Jumlah Rp 5,775,958,175

III PEKERJAAN SARANA & PRASARANA

1 Pembersihan/pembabatan rumput 11500.37 M2 Rp 1,000 Rp 11,500,370 ###
2 Pengukuran & Pematokan 11500.37 M2 Rp 4,000 Rp 46,001,480 ###
3 Pekerjaan Cut & Fill (Sewa Alat) 21 Hr Rp 1,500,000 Rp 31,500,000 ###
4 Pelebaran jalan & perbaikan bangunan pagar 0.00 m2 Rp 2,500,000 Rp - ###
5 Pekerjaan Benteng keliling 593 M1 Rp 800,000 Rp 474,400,000 ###
6 Branggang Benteng 240 M1 Rp 600,000 Rp 144,000,000 ###
7 Saluran Terbuka L 50 cm 1080 M1 Rp 325,000 Rp 351,000,000 ###
8 Saluran Cross tertutup 24 M1 Rp 425,000 Rp 10,200,000 ###
9 Kansteen 1080 M1 Rp 90,000 Rp 97,200,000 ###
10 Taman Lingkungan perumahan (RTH 20%) 1418.81 M2 Rp 75,000 Rp 106,410,750 ###
11 Gerbang Komplex 8 M1 Rp 4,500,000 Rp 36,000,000 ###
12 Perbaikan Masjid dan ruang serbaguna 1 ls Rp 25,000,000 Rp 25,000,000 ###
13 Pembuatan Pos Satpam 6 M2 Rp 3,000,000 Rp 18,000,000 ###
14 Benteng Entrance 0 M1 Rp 2,000,000 Rp - ###
15 Grill Besi 73 Unit Rp 1,000,000 Rp 73,000,000 ###
16 Pembuatan Jalan Lingkungan Proyek (Paving+Perkerasan) 3271 M2 Rp 215,000 Rp 703,265,000 ###
ANALISA KEUANGAN
GREEN HOME PARATAG CITY VIEW
PERIODE 24 (DUA PULUH EMPAT) BULAN

17 Perbaikan jalan Masuk (A) 0 M2 Rp 85,000 Rp - ###

18 Pembuatan Saluran Luar 150 m1 Rp 325,000 Rp 48,750,000 ###
19 Jaringan Listrik
- Biaya Gardu Portal Listrik 1 Unit Rp 250,000,000 Rp 250,000,000 ###
- Biaya Penyambungan 10 Amper (1300 W) 73 Unit Rp 2,000,000 Rp 146,000,000 ###
- Biaya Pemasangan Tiang Listrik + PJU 15 Unit Rp 8,500,000 Rp 127,500,000 ###
20 Jaringan Air Bersih BOR JET PUMP 73 Ttk Rp 4,000,000 Rp 292,000,000 ###
21 Telephon kabel Telkom 73 Unit Rp 600,000 Rp 43,800,000 ###
22 Canopy Carport 73 unit Rp 5,000,000 Rp 365,000,000 ###
23 Taman Kavling 73 Unit Rp 1,000,000 Rp 73,000,000 ###
24 Tempat sampah 73 Unit Rp 500,000 Rp 36,500,000 ###
Jumlah Rp 3,510,027,600
IV KONSTRUKSI RUMAH ###
Biaya Konstruksi Rumah Type 45, 12 unit 540 M2 Rp 2,100,000 Rp 1,134,000,000 ###
Biaya Konstruksi Rumah Type 36, 60 unit 2,160 M2 Rp 2,100,000 Rp 4,536,000,000
Biaya Konstruksi Toserba Type 84, 1 unit 84 M2 Rp 2,100,000 Rp 176,400,000
Jumlah 2,784 Rp 5,846,400,000

V BUNGA BANK
Bunga Bank, 1 Tahun 0% Rp - Rp -
Jumlah Rp -

VI GRAND TOTAL PENGELUARAN Rp 17,189,501,208

CASH FLOW
GREEN HOME PARATAG CITY VIEW
PERIODE 24 (DUA PULUH EMPAT) BULAN

NO URAIAN JUMLAH 1 2 3 4 5 6 7 8 9 10
KAS MASUK
1 Modal Kerja 3,500,000 1,200,000
2 Hasil Penjualan 21,963,988 - 214,496 442,794 505,712 505,712 872,111 609,333 1,649,464 455,931 1,281,160
TOTAL KAS MASUK 21,963,988 3,500,000 1,414,496 442,794 505,712 505,712 872,111 609,333 1,649,464 455,931 1,281,160

KAS KELUAR
I. PRA OPERASIONAL & OPERASIONAL
1 Feasibility Study (Studi Kelayakan Proyek)
Perencanaan & Pengawasan 89,336 22,334 22,334 44,668
2 Biaya Operasional Kantor
- ATK 12,000 500 500 500 500 500 500 500 500 500 500
- Biaya Komunikasi 24,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- Biaya Listrik 12,000 500 500 500 500 500 500 500 500 500 500
- Sewa Kantor 60,000 30,000
- Komputer Lengkap Printer 21,000 21,000
- Note Book 10,000 10,000
- Meubeler u/kantor 15,000 15,000
- Gaji Karyawan 360,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
- Gaji Management' 480,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
3 Biaya Marketing
- Pembuatan Brosur 7,500 3,750 3,750
- Pembuatan Iklan Media Masa 48,000 8,000 8,000 8,000 8,000 8,000 8,000
- Biaya Promosi Lainnya 75,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000
- Pameran + Launching 150,000 25,000 25,000
- Fee Marketing 3% dari hasil penjualan 439,280 23,260 10,114 17,442 12,187 32,989
4 Biaya Operasional Kendaraan
- 2 Unit Motor 30,000 30,000
- 1 Unit Mobil 200,000 200,000
- BBM 24,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
II TANAH DAN PERIZINAN
1 Pembebasan Tanah
Harga Dasar Tanah 4,025,130 1,500,000 2,525,130
BPHTB 198,256 79,303 118,954
PPH -
Biaya AJB 22,500 9,000 13,500
2 Biaya Perizinan Tiap Unit Rumah (IMB, SHM, Peralihan Hak, PBB)
Biaya IMB sesuai Type 139,200 69,600 69,600
Biaya AJB dan Balik Nama 200,750 11,000 11,000 11,000 11,000 11,000 11,000
Biaya Penerbitan PBB 51,100 16,352 34,748
Biaya Splitzing Setifikat 365,000 365,000
3 Biaya Perizinan di Tata Kota :
RekPer (Rekomondasi perenc) 345,011 172,506 172,506
IPPT 345,011 172,506 172,506
Keamanan 48,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Biaya Koordinasi 36,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
III PEKERJAAN SARANA & PRASARANA
1 Pembersihan/pembabatan rumput 11,500 4,600 6,900
2 Pengukuran & Pematokan 46,001 18,401 27,601
3 Pekerjaan Cut & Fill 31,500 12,600 18,900
CASH FLOW
GREEN HOME PARATAG CITY VIEW
PERIODE 24 (DUA PULUH EMPAT) BULAN

NO URAIAN JUMLAH 1 2 3 4 5 6 7 8 9 10
4 Pengurugan -
5 Pekerjaan Benteng keliling 474,400 118,600 118,600 118,600 118,600
6 Branhank + Benteng 144,000 36,000 36,000 36,000 36,000
7 Saluran Terbuka L 50 cm 351,000 87,750 87,750 175,500
8 Saluran Cross tertutup 10,200 10,200
9 Kansteen 97,200 24,300 24,300 24,300 24,300
10 Taman Lingkungan perumahan 106,411 53,205 53,205
11 Gerbang Komplex 36,000 36,000
12 Perbaikan Masjid 25,000 25,000
13 Pembuatan Pos Satpam 18,000 18,000
14 Benteng Entreance -
15 Grill Besi 73,000 4,000 4,000 4,000 4,000
16 Pembuatan Jalan Lingkungan Proyek 703,265 140,653
17 Perbaikan jalan Masuk (A) -
18 Pembuatan Saluran Luar 48,750 48,750
19 Jaringan Listrik
- Biaya Gardu Portal 250,000 187,500 62,500
- Biaya Penyambungan 10 Amper (2300 W) 146,000 8,000 8,000 8,000 8,000
- Biaya Pemasangan Tiang Listrik + PJU 127,500 63,750 63,750 -
20 Jaringan Air Bersih BOR JET PUMP 292,000 16,000 16,000 16,000 16,000
21 Telephon kabel Telkom 43,800 2,400 2,400 2,400 2,400
22 Canopy Carport 365,000 15,000 15,000 15,000 15,000
23 Taman Kavling 73,000 3,000 3,000 3,000 3,000
24 Tempat Sampah 36,500 1,500 1,500 1,500 1,500
IV KONSTRUKSI RUMAH
25 Biaya Konstruksi Rumah Type 45 1,134,000
26 Biaya Konstruksi Rumah Type 36 4,536,000 54,000 68,040 136,080 158,760 226,800 226,800 226,800 226,800
27 Biaya Konstruksi Toserba Type 84 176,400
V BUNGA BANK
28 Bunga Bank - - - - - - - - -
VI PENGELUARAN LAIN-LAIN
29 Pengembalian Modal Kerja
TOTAL KAS KELUAR 17,189,501 1,831,839 3,048,074 158,168 748,456 401,583 829,829 705,314 1,077,892 676,487 603,189

SELISIH 4,774,487 1,668,161 (1,633,578) 284,626 (242,745) 104,128 42,282 (95,982) 571,572 (220,555) 677,970
SALDO AWAL - - 1,668,161 34,583 319,209 76,465 180,593 222,875 126,894 698,465 477,910
SALDO AKHIR 4,774,487 1,668,161 34,583 319,209 76,465 180,593 222,875 126,894 698,465 477,910 1,155,880
 Dalam : Rp. 000

BULAN KE -
11 12 13 14 15 16 17 18 19 20 21 22 23 24 JUMLAH

4,700,000
1,208,625 1,233,208 999,299 1,180,203 1,008,963 1,230,593 1,426,231 1,436,386 1,267,032 1,176,967 895,569 1,007,043 435,559 921,598 21,963,988
1,208,625 1,233,208 999,299 1,180,203 1,008,963 1,230,593 1,426,231 1,436,386 1,267,032 1,176,967 895,569 1,007,043 435,559 921,598 26,663,988

89,336

500 500 500 500 500 500 500 500 500 500 500 500 500 500 12,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 24,000
500 500 500 500 500 500 500 500 500 500 500 500 500 500 12,000
30,000 60,000
21,000
10,000
15,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 360,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 480,000

7,500
48,000
5,000 75,000
25,000 25,000 25,000 25,000 150,000
9,119 25,623 24,173 24,664 19,986 23,604 20,179 24,612 28,525 28,728 25,341 23,539 17,911 47,049 439,045
-
30,000
200,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 24,000
-
-
4,025,130
198,256
-
22,500
-
139,200
11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 13,750 200,750
51,100
365,000
-
345,011
345,011
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 48,000
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 36,000

11,500
46,001
31,500
 Dalam : Rp. 000

BULAN KE -
11 12 13 14 15 16 17 18 19 20 21 22 23 24 JUMLAH
-
474,400
144,000
351,000
10,200
97,200
106,411
36,000
25,000
18,000
-
4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 5,000 73,000
175,816 386,796 703,265
-
48,750

250,000
8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 10,000 146,000
127,500
16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 20,000 292,000
2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 3,000 43,800
15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 25,000 25,000 25,000 25,000 25,000 25,000 365,000
3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 5,000 5,000 5,000 5,000 5,000 5,000 73,000
1,500 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 3,000 3,000 3,000 36,500
-
39,690 39,690 39,690 79,380 113,400 113,400 113,400 113,400 113,400 170,100 170,100 28,350 1,134,000
226,800 226,800 453,600 453,600 453,600 453,600 453,600 490,320 4,536,000
35,280 35,280 35,280 35,280 35,280 176,400
-
- - - - -
-
4,500,000 4,500,000
343,319 592,139 626,363 626,854 647,176 665,484 696,079 5,262,232 256,825 292,308 313,921 347,569 328,191 609,975 21,689,267

865,307 641,068 372,937 553,349 361,787 565,109 730,152 (3,825,846) 1,010,208 884,660 581,648 659,474 107,367 311,624 4,974,721
1,155,880 2,021,187 2,662,255 3,035,192 3,588,541 3,950,328 4,515,437 5,245,588 1,419,743 2,429,950 3,314,610 3,896,258 4,555,732 4,663,099 -
2,021,187 2,662,255 3,035,192 3,588,541 3,950,328 4,515,437 5,245,588 1,419,743 2,429,950 3,314,610 3,896,258 4,555,732 4,663,099 4,974,722 4,974,721
ANALISA
GREEN PANGHEGAR RESIDENCE
PERIODE 24 BULAN
I PRA - OPERASIONAL DAN OPERASIONAL
1 Feasibility Study (Studi Kelayakan Proyek)
Perencanaan & Pengawasan
Rencana MasterPlan 13980.00 m2 Rp 5,000 Rp 69,900,000 4,430
Type Rumah 2160.00 m2 Rp 15,000 Rp 32,400,000
Jumlah

2 Biaya Operasional Kantor

- ATK 24 Bln Rp 500,000 Rp 12,000,000
- Biaya Komunikasi 24 Bln Rp 1,000,000 Rp 24,000,000
- Biaya Listrik 24 Bln Rp 500,000 Rp 12,000,000
- Sewa Kantor 24 Bln Rp 5,000,000 Rp 120,000,000
- Komputer Lengkap Printer 3 set Rp 10,000,000 Rp 30,000,000
- Meubeler u/kantor 5 set Rp 3,000,000 Rp 15,000,000
- Gaji Karyawan 24 Bln Rp 20,000,000 Rp 480,000,000
- Gaji Management 24 Bln Rp 22,500,000 Rp 540,000,000
3 Biaya Marketing
- Pembuatan Brosur 5000 Lbr Rp 1,500 Rp 7,500,000
- Pembuatan Iklan Media Masa 24 Kl Rp 1,500,000 Rp 36,000,000
- Biaya Promosi Pembuatan maket 1 Ls Rp 35,000,000 Rp 35,000,000
- Pameran + Launching 1 Kl Rp 75,000,000 Rp 75,000,000
- Fee Marketing 3% dari hasil penjualan 3.00% % Rp - Rp -
4 Biaya Operasional Kendaraan
- 2 Unit Motor 2 Unit Rp 15,000,000 Rp 30,000,000
- 1 Unit Mobil 1 Unit Rp 200,000,000 Rp 200,000,000
- BBM 24 Bln Rp 1,000,000 Rp 24,000,000
Jumlah

II TANAH DAN PERIZINAN

1 Pembebasan Tanah
Harga Dasar Tanah 13980.00 M2 Rp 450,000 Rp 6,291,000,000
BPHTB 1.00 Ls Rp 311,550,000 Rp 311,550,000
PPH 0.00 Ls Rp - Rp -
Biaya AJB 1.00 Ls Rp 31,455,000 Rp 31,455,000
2 Biaya Perizinan Tiap Unit Rumah (IMB, SHM, Peralihan Hak, PBB)
Biaya IMB sesuai Type 2,160 M2 Rp 50,000 Rp 108,000,000
Biaya AJB dan Balik Nama 93 Bh Rp 2,750,000 Rp 255,750,000
Biaya Penerbitan PBB 93 Bh Rp 700,000 Rp 65,100,000
Biaya Splitzing Setifikat 93 Bh Rp 5,000,000 Rp 465,000,000
3 Biaya Perizinan di Tata Kota :
RekPer (Rekomondasi perenc) 13980.00 M2 Rp 30,000 Rp 419,400,000
IPPT 13980.00 Bh Rp 30,000 Rp 419,400,000
Keamanan 24 bln Rp 2,000,000 Rp 48,000,000
Koordinasi 1 ls Rp 50,000,000 Rp 50,000,000
Jumlah

III PEKERJAAN SARANA & PRASARANA

1 Pembersihan/pembabatan rumput 13980.00 M2 Rp 1,000 Rp 13,980,000
2 Pengukuran & Pematokan 13980.00 M2 Rp 4,000 Rp 55,920,000
3 Pekerjaan Cut & Fill (Sewa Alat) 20 Hr Rp 1,500,000 Rp 30,000,000
4 Pengurugan 6000.00 M3 Rp 50,000 Rp 300,000,000
5 Pekerjaan Benteng keliling 607.3 M1 Rp 500,000 Rp 303,650,000
6 Branggang Benteng 111 M1 Rp 600,000 Rp 66,600,000
7 Saluran Terbuka L 50 cm 792.8 M1 Rp 275,000 Rp 218,020,000 150
8 Saluran Cross tertutup 35 M1 Rp 350,000 Rp 12,250,000
9 Kansteen 850 M1 Rp 50,000 Rp 42,500,000
10 Taman Lingkungan perumahan (RTH 20%) 2796 M2 Rp 40,000 Rp 111,840,000
11 Gerbang Komplex 8 M1 Rp 3,000,000 Rp 24,000,000
 12 Perbaikan Masjid dan ruang serbaguna 1 ls Rp 50,000,000 Rp 50,000,000
13 Pembuatan Pos Satpam 6 M2 Rp 3,000,000 Rp 18,000,000
14 Benteng Entrance 7 M1 Rp 1,500,000 Rp 10,500,000
15 Grill Besi 93 Unit Rp 1,000,000 Rp 93,000,000
16 Pembuatan Jalan Lingkungan Proyek (Paving+Perkerasan) 3227 M2 Rp 185,000 Rp 596,995,000 920
17 Perbaikan jalan Masuk (A) 1800 M2 Rp 55,000 Rp 99,000,000
18 Pembuatan Saluran Luar 100 m1 Rp 360,000 Rp 36,000,000
19 Jaringan Listrik
- Biaya Gardu Listrik 1 Unit Rp 250,000,000 Rp 250,000,000
- Biaya Penyambungan 10 Amper (2200 W) 93 Unit Rp 2,700,000 Rp 251,100,000
- Biaya Pemasangan Tiang Listrik + PJU 12 Unit Rp 8,500,000 Rp 102,000,000
20 Jaringan Air Bersih BOR JET PUMP 93 Ttk Rp 5,000,000 Rp 465,000,000
21 Telephon kabel Telkom 93 Unit Rp 800,000 Rp 74,400,000
22 Canopy Carport 93 unit Rp 5,000,000 Rp 465,000,000
23 Taman Kavling 93 Unit Rp 1,000,000 Rp 93,000,000
Jumlah

IV KONSTRUKSI RUMAH
Biaya Konstruksi Rumah Type 54, 32 unit 1,728 M2 Rp 2,000,000 Rp 3,456,000,000
Biaya Konstruksi Rumah Type 45, 61 unit 2,745 M2 Rp 2,000,000 Rp 5,490,000,000 90
Jumlah 4,473

V GRAND TOTAL PENGELUARAN

VI GRAND TOTAL PENERIMAAN

PENJUALAN BANGUNAN
Type 54 1,728 M2 Rp 3,150,000 Rp 5,443,200,000
Type 45 2,745 M2 Rp 3,150,000 Rp 8,646,750,000
Jumlah 4,473

PENJUALAN TANAH 4,883 M2 Rp 1,750,000 Rp 8,545,250,000

Jumlah
Total

Discount Penjualan 5%

GRAND TOTAL PENERIMAAN

VII LABA/RUGI
 5,000

275,000 41,250,000
 90,000 82,800,000

2,000,000 180,000,000
HARGA JUAL
GREEN HOME PARATAG CITY VIEW

No Luas Type Harga Harga Jumlah Jumlah Harga Jual Disc Harga Jual
No
Kavling Tanah Tanah Bangunan Harga Tanah Harga Bngnan Bruto 3% Net (Baru)
1 1 95 45 2,446,875 3,150,000 232,453,125 141,750,000 374,203,125 11,226,094 362,977,031
2 2 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
3 3 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
4 4 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
5 5 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
6 6 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
7 7 134 45 2,446,875 3,150,000 327,881,250 141,750,000 469,631,250 14,088,938 455,542,313
8 8 108 45 2,446,875 3,150,000 264,262,500 141,750,000 406,012,500 12,180,375 393,832,125
9 9 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
10 10 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
11 11 90 45 2,446,875 3,150,000 220,218,750 141,750,000 361,968,750 10,859,063 351,109,688
12 12 112 45 2,446,875 3,150,000 274,050,000 141,750,000 415,800,000 12,474,000 403,326,000
Jumlah 1,169 540 2,860,396,875 1,701,000,000 4,561,396,875 136,841,906 4,424,554,969

1 1 94 36 2,134,219 3,150,000 200,616,563 113,400,000 314,016,563 9,420,497 304,596,066

2 2 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
3 3 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
4 4 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
5 5 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
6 6 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
7 7 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
8 8 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
9 9 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
10 10 112 36 2,134,219 3,150,000 239,032,500 113,400,000 352,432,500 10,572,975 341,859,525
11 11 112 36 2,134,219 3,150,000 239,032,500 113,400,000 352,432,500 10,572,975 341,859,525
12 12 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
13 13 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
14 14 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
15 15 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
16 16 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
17 17 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
18 18 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
19 19 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
20 20 95 36 2,134,219 3,150,000 202,750,781 113,400,000 316,150,781 9,484,523 306,666,258
21 21 93 36 2,134,219 3,150,000 198,482,344 113,400,000 311,882,344 9,356,470 302,525,873
22 22 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
23 23 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
24 24 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
25 25 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
26 26 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
HARGA JUAL
GREEN HOME PARATAG CITY VIEW

No Luas Type Harga Harga Jumlah Jumlah Harga Jual Disc Harga Jual
No
Kavling Tanah Tanah Bangunan Harga Tanah Harga Bngnan Bruto 3% Net (Baru)
27 27 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
28 28 78 36 2,134,219 3,150,000 166,469,063 113,400,000 279,869,063 8,396,072 271,472,991
29 29 101 36 2,134,219 3,150,000 215,556,094 113,400,000 328,956,094 9,868,683 319,087,411
30 30 96 36 2,134,219 3,150,000 204,885,000 113,400,000 318,285,000 9,548,550 308,736,450
31 31 126 36 2,134,219 3,150,000 268,911,563 113,400,000 382,311,563 11,469,347 370,842,216
32 32 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
33 33 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
34 34 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
35 35 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
36 36 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
37 37 100 36 2,134,219 3,150,000 213,421,875 113,400,000 326,821,875 9,804,656 317,017,219
38 38 124 36 2,134,219 3,150,000 264,643,125 113,400,000 378,043,125 11,341,294 366,701,831
39 39 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
40 40 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
41 41 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
42 42 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
43 43 81 36 2,134,219 3,150,000 172,871,719 113,400,000 286,271,719 8,588,152 277,683,567
44 44 81 36 2,134,219 3,150,000 172,871,719 113,400,000 286,271,719 8,588,152 277,683,567
45 45 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
46 46 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
47 47 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
48 48 131 36 2,134,219 3,150,000 279,582,656 113,400,000 392,982,656 11,789,480 381,193,177
49 49 110 36 2,134,219 3,150,000 234,764,063 113,400,000 348,164,063 10,444,922 337,719,141
50 50 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
51 51 70 36 2,134,219 3,150,000 149,395,313 113,400,000 262,795,313 7,883,859 254,911,453
52 52 68 36 2,134,219 3,150,000 145,126,875 113,400,000 258,526,875 7,755,806 250,771,069
53 53 78 36 2,134,219 3,150,000 166,469,063 113,400,000 279,869,063 8,396,072 271,472,991
54 54 96 36 2,134,219 3,150,000 204,885,000 113,400,000 318,285,000 9,548,550 308,736,450
55 55 122 36 2,134,219 3,150,000 260,374,688 113,400,000 373,774,688 11,213,241 362,561,447
56 56 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
57 57 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
58 58 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
59 59 72 36 2,134,219 3,150,000 153,663,750 113,400,000 267,063,750 8,011,913 259,051,838
60 60 107 36 2,134,219 3,150,000 228,361,406 113,400,000 341,761,406 10,252,842 331,508,564
Jumlah 4,883 2,160 10,421,390,156 6,804,000,000 17,225,390,156 516,761,705 16,708,628,452

1 Toserba 225 84 2,500,000 3,500,000 562,500,000 294,000,000 856,500,000 25,695,000 830,805,000

Jumlah 225 84 562,500,000 294,000,000 856,500,000 25,695,000 830,805,000
Total 6,277 2,784 13,844,287,031 8,799,000,000 22,643,287,031 679,298,611 21,963,988,420
Rencana Penjualan
GREEN HOME PARATAG CITY VIEW

No Luas Type Harga Jumlah Jumlah Harga Jual Disc Harga Jual
No
Kavling Tanah Bangunan Harga Tanah Harga Bngnan 3% Stlh Disc

1 1 95.00 45 Rp 3,150,000 Rp 232,453,125 Rp 141,750,000 Rp 374,203,125 Rp 11,226,094 Rp 362,977,031

2 2 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
3 3 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
4 4 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
5 5 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
6 6 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
7 7 134.00 45 Rp 3,150,000 Rp 327,881,250 Rp 141,750,000 Rp 469,631,250 Rp 14,088,938 Rp 455,542,313
8 8 108.00 45 Rp 3,150,000 Rp 264,262,500 Rp 141,750,000 Rp 406,012,500 Rp 12,180,375 Rp 393,832,125
9 9 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
10 10 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
11 11 90.00 45 Rp 3,150,000 Rp 220,218,750 Rp 141,750,000 Rp 361,968,750 Rp 10,859,063 Rp 351,109,688
12 12 112.00 45 Rp 3,150,000 Rp 274,050,000 Rp 141,750,000 Rp 415,800,000 Rp 12,474,000 Rp 403,326,000
Jumlah 1,169 540 2,860,396,875 1,701,000,000 Rp 4,561,396,875 Rp 136,841,906 Rp 4,424,554,969

1 1 94.00 36 Rp 3,150,000 Rp 200,616,563 Rp 113,400,000 Rp 314,016,563 Rp 9,420,497 Rp 304,596,066

2 2 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
3 3 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
4 4 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
5 5 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
6 6 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
7 7 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
8 8 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
9 9 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
10 10 112.00 36 Rp 3,150,000 Rp 239,032,500 Rp 113,400,000 Rp 352,432,500 Rp 10,572,975 Rp 341,859,525
11 11 112.00 36 Rp 3,150,000 Rp 239,032,500 Rp 113,400,000 Rp 352,432,500 Rp 10,572,975 Rp 341,859,525
12 12 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
13 13 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
14 14 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
15 15 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
16 16 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
17 17 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
18 18 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
19 19 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
20 20 95.00 36 Rp 3,150,000 Rp 202,750,781 Rp 113,400,000 Rp 316,150,781 Rp 9,484,523 Rp 306,666,258
21 21 93.00 36 Rp 3,150,000 Rp 198,482,344 Rp 113,400,000 Rp 311,882,344 Rp 9,356,470 Rp 302,525,873
22 22 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
23 23 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
24 24 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
25 25 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
26 26 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
27 27 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
28 28 78.00 36 Rp 3,150,000 Rp 166,469,063 Rp 113,400,000 Rp 279,869,063 Rp 8,396,072 Rp 271,472,991
29 29 101.00 36 Rp 3,150,000 Rp 215,556,094 Rp 113,400,000 Rp 328,956,094 Rp 9,868,683 Rp 319,087,411
30 30 96.00 36 Rp 3,150,000 Rp 204,885,000 Rp 113,400,000 Rp 318,285,000 Rp 9,548,550 Rp 308,736,450
31 31 126.00 36 Rp 3,150,000 Rp 268,911,563 Rp 113,400,000 Rp 382,311,563 Rp 11,469,347 Rp 370,842,216
32 32 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
33 33 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
34 34 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
35 35 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
36 36 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
37 37 100.00 36 Rp 3,150,000 Rp 213,421,875 Rp 113,400,000 Rp 326,821,875 Rp 9,804,656 Rp 317,017,219
38 38 124.00 36 Rp 3,150,000 Rp 264,643,125 Rp 113,400,000 Rp 378,043,125 Rp 11,341,294 Rp 366,701,831
39 39 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
40 40 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
41 41 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
42 42 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
43 43 81.00 36 Rp 3,150,000 Rp 172,871,719 Rp 113,400,000 Rp 286,271,719 Rp 8,588,152 Rp 277,683,567
44 44 81.00 36 Rp 3,150,000 Rp 172,871,719 Rp 113,400,000 Rp 286,271,719 Rp 8,588,152 Rp 277,683,567
45 45 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
46 46 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
47 47 72.00 36 Rp 3,150,000 Rp 153,663,750 Rp 113,400,000 Rp 267,063,750 Rp 8,011,913 Rp 259,051,838
48 48 131.00 36 Rp 3,150,000 Rp 279,582,656 Rp 113,400,000 Rp 392,982,656 Rp 11,789,480 Rp 381,193,177
HARGA JUAL
GREEN HOME PARATAG CITY VIEW

No No Ls. Tanah Type Harga Harga Harga Tanah Harga Bangunan Harga Jual PPH BPHTB Harga Jual

Kavling Tanah Bangunan 5% dr NJOP 5% dr NJOP PPH

Blok A
1 1 116.00 45 Rp 1,650,000 Rp 2,800,000 Rp 191,400,000 Rp 126,000,000 Rp 317,400,000 Rp 12,370,000 Rp 10,870,000 Rp 329,770,000
2 2 88.00 45 Rp 1,650,000 Rp 2,800,000 Rp 145,200,000 Rp 126,000,000 Rp 271,200,000 Rp 10,060,000 Rp 8,560,000 Rp 281,260,000
3 3 92.00 45 Rp 1,650,000 Rp 2,800,000 Rp 151,800,000 Rp 126,000,000 Rp 277,800,000 Rp 10,390,000 Rp 8,890,000 Rp 288,190,000
4 4 97.00 45 Rp 1,650,000 Rp 2,800,000 Rp 160,050,000 Rp 126,000,000 Rp 286,050,000 Rp 10,802,500 Rp 9,302,500 Rp 296,852,500
5 5 100.00 45 Rp 1,650,000 Rp 2,800,000 Rp 165,000,000 Rp 126,000,000 Rp 291,000,000 Rp 11,050,000 Rp 9,550,000 Rp 302,050,000
6 6 94.00 45 Rp 1,650,000 Rp 2,800,000 Rp 155,100,000 Rp 126,000,000 Rp 281,100,000 Rp 10,555,000 Rp 9,055,000 Rp 291,655,000
7 7 157.00 45 Rp 1,650,000 Rp 2,800,000 Rp 259,050,000 Rp 126,000,000 Rp 385,050,000 Rp 15,752,500 Rp 14,252,500 Rp 400,802,500
8 8 115.00 54 Rp 1,650,000 Rp 2,800,000 Rp 189,750,000 Rp 151,200,000 Rp 340,950,000 Rp 13,547,500 Rp 12,047,500 Rp 354,497,500
9 9 115.00 54 Rp 1,650,000 Rp 2,800,000 Rp 189,750,000 Rp 151,200,000 Rp 340,950,000 Rp 13,547,500 Rp 12,047,500 Rp 354,497,500
10 10 113.00 54 Rp 1,650,000 Rp 2,800,000 Rp 186,450,000 Rp 151,200,000 Rp 337,650,000 Rp 13,382,500 Rp 11,882,500 Rp 351,032,500
11 11 112.00 54 Rp 1,650,000 Rp 2,800,000 Rp 184,800,000 Rp 151,200,000 Rp 336,000,000 Rp 13,300,000 Rp 11,800,000 Rp 349,300,000
12 12 112.00 54 Rp 1,650,000 Rp 2,800,000 Rp 184,800,000 Rp 151,200,000 Rp 336,000,000 Rp 13,300,000 Rp 11,800,000 Rp 349,300,000
13 13 109.46 54 Rp 1,650,000 Rp 2,800,000 Rp 180,609,000 Rp 151,200,000 Rp 331,809,000 Rp 13,090,450 Rp 11,590,450 Rp 344,899,450
14 14 107.75 54 Rp 1,650,000 Rp 2,800,000 Rp 177,787,500 Rp 151,200,000 Rp 328,987,500 Rp 12,949,375 Rp 11,449,375 Rp 341,936,875
15 15 106.51 54 Rp 1,650,000 Rp 2,800,000 Rp 175,741,500 Rp 151,200,000 Rp 326,941,500 Rp 12,847,075 Rp 11,347,075 Rp 339,788,575
16 16 105.81 54 Rp 1,650,000 Rp 2,800,000 Rp 174,586,500 Rp 151,200,000 Rp 325,786,500 Rp 12,789,325 Rp 11,289,325 Rp 338,575,825
17 17 104.35 54 Rp 1,650,000 Rp 2,800,000 Rp 172,177,500 Rp 151,200,000 Rp 323,377,500 Rp 12,668,875 Rp 11,168,875 Rp 336,046,375
18 18 155.39 54 Rp 1,650,000 Rp 2,800,000 Rp 256,393,500 Rp 151,200,000 Rp 407,593,500 Rp 16,879,675 Rp 15,379,675 Rp 424,473,175
19 19 183.71 54 Rp 1,650,000 Rp 2,800,000 Rp 303,121,500 Rp 151,200,000 Rp 454,321,500 Rp 19,216,075 Rp 17,716,075 Rp 473,537,575
20 20 99.62 54 Rp 1,650,000 Rp 2,800,000 Rp 164,373,000 Rp 151,200,000 Rp 315,573,000 Rp 12,278,650 Rp 10,778,650 Rp 327,851,650
21 21 100.31 54 Rp 1,650,000 Rp 2,800,000 Rp 165,511,500 Rp 151,200,000 Rp 316,711,500 Rp 12,335,575 Rp 10,835,575 Rp 329,047,075
22 22 100.38 54 Rp 1,650,000 Rp 2,800,000 Rp 165,627,000 Rp 151,200,000 Rp 316,827,000 Rp 12,341,350 Rp 10,841,350 Rp 329,168,350
23 23 100.07 54 Rp 1,650,000 Rp 2,800,000 Rp 165,115,500 Rp 151,200,000 Rp 316,315,500 Rp 12,315,775 Rp 10,815,775 Rp 328,631,275
24 24 100.57 54 Rp 1,650,000 Rp 2,800,000 Rp 165,940,500 Rp 151,200,000 Rp 317,140,500 Rp 12,357,025 Rp 10,857,025 Rp 329,497,525
25 25 100.70 54 Rp 1,650,000 Rp 2,800,000 Rp 166,155,000 Rp 151,200,000 Rp 317,355,000 Rp 12,367,750 Rp 10,867,750 Rp 329,722,750
26 26 100.95 54 Rp 1,650,000 Rp 2,800,000 Rp 166,567,500 Rp 151,200,000 Rp 317,767,500 Rp 12,388,375 Rp 10,888,375 Rp 330,155,875
27 27 100.98 54 Rp 1,650,000 Rp 2,800,000 Rp 166,617,000 Rp 151,200,000 Rp 317,817,000 Rp 12,390,850 Rp 10,890,850 Rp 330,207,850
28 28 100.64 54 Rp 1,650,000 Rp 2,800,000 Rp 166,056,000 Rp 151,200,000 Rp 317,256,000 Rp 12,362,800 Rp 10,862,800 Rp 329,618,800
29 29 101.29 54 Rp 1,650,000 Rp 2,800,000 Rp 167,128,500 Rp 151,200,000 Rp 318,328,500 Rp 12,416,425 Rp 10,916,425 Rp 330,744,925
30 30 101.40 54 Rp 1,650,000 Rp 2,800,000 Rp 167,310,000 Rp 151,200,000 Rp 318,510,000 Rp 12,425,500 Rp 10,925,500 Rp 330,935,500
31 31 101.02 54 Rp 1,650,000 Rp 2,800,000 Rp 166,683,000 Rp 151,200,000 Rp 317,883,000 Rp 12,394,150 Rp 10,894,150 Rp 330,277,150
32 32 101.14 54 Rp 1,650,000 Rp 2,800,000 Rp 166,881,000 Rp 151,200,000 Rp 318,081,000 Rp 12,404,050 Rp 10,904,050 Rp 330,485,050
33 33 101.78 54 Rp 1,650,000 Rp 2,800,000 Rp 167,937,000 Rp 151,200,000 Rp 319,137,000 Rp 12,456,850 Rp 10,956,850 Rp 331,593,850
34 34 101.91 54 Rp 1,650,000 Rp 2,800,000 Rp 168,151,500 Rp 151,200,000 Rp 319,351,500 Rp 12,467,575 Rp 10,967,575 Rp 331,819,075
35 35 101.52 54 Rp 1,650,000 Rp 2,800,000 Rp 167,508,000 Rp 151,200,000 Rp 318,708,000 Rp 12,435,400 Rp 10,935,400 Rp 331,143,400
36 36 102.16 54 Rp 1,650,000 Rp 2,800,000 Rp 168,564,000 Rp 151,200,000 Rp 319,764,000 Rp 12,488,200 Rp 10,988,200 Rp 332,252,200
37 37 102.29 54 Rp 1,650,000 Rp 2,800,000 Rp 168,778,500 Rp 151,200,000 Rp 319,978,500 Rp 12,498,925 Rp 10,998,925 Rp 332,477,425
38 38 101.90 54 Rp 1,650,000 Rp 2,800,000 Rp 168,135,000 Rp 151,200,000 Rp 319,335,000 Rp 12,466,750 Rp 10,966,750 Rp 331,801,750
39 39 134.92 54 Rp 1,650,000 Rp 2,800,000 Rp 222,618,000 Rp 151,200,000 Rp 373,818,000 Rp 15,190,900 Rp 13,690,900 Rp 389,008,900
40 40 122.81 45 Rp 1,650,000 Rp 2,800,000 Rp 202,636,500 Rp 126,000,000 Rp 328,636,500 Rp 12,931,825 Rp 11,431,825 Rp 341,568,325
41 41 147.96 45 Rp 1,650,000 Rp 2,800,000 Rp 244,134,000 Rp 126,000,000 Rp 370,134,000 Rp 15,006,700 Rp 13,506,700 Rp 385,140,700
42 42 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
43 43 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
44 44 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
45 45 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
46 46 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
47 47 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
48 48 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
49 49 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
50 50 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
51 51 125.33 45 Rp 1,650,000 Rp 2,800,000 Rp 206,794,500 Rp 126,000,000 Rp 332,794,500 Rp 13,139,725 Rp 11,639,725 Rp 345,934,225
52 52 133.82 45 Rp 1,650,000 Rp 2,800,000 Rp 220,803,000 Rp 126,000,000 Rp 346,803,000 Rp 13,840,150 Rp 12,340,150 Rp 360,643,150
53 53 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
54 54 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
55 55 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
56 56 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
57 57 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
58 58 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
59 59 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
60 60 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
61 61 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
62 62 137.79 45 Rp 1,650,000 Rp 2,800,000 Rp 227,353,500 Rp 126,000,000 Rp 353,353,500 Rp 14,167,675 Rp 12,667,675 Rp 367,521,175
63 63 133.89 45 Rp 1,650,000 Rp 2,800,000 Rp 220,918,500 Rp 126,000,000 Rp 346,918,500 Rp 13,845,925 Rp 12,345,925 Rp 360,764,425
64 64 93.45 45 Rp 1,650,000 Rp 2,800,000 Rp 154,192,500 Rp 126,000,000 Rp 280,192,500 Rp 10,509,625 Rp 9,009,625 Rp 290,702,125
65 65 95.27 45 Rp 1,650,000 Rp 2,800,000 Rp 157,195,500 Rp 126,000,000 Rp 283,195,500 Rp 10,659,775 Rp 9,159,775 Rp 293,855,275
66 66 95.88 45 Rp 1,650,000 Rp 2,800,000 Rp 158,202,000 Rp 126,000,000 Rp 284,202,000 Rp 10,710,100 Rp 9,210,100 Rp 294,912,100
67 67 97.10 45 Rp 1,650,000 Rp 2,800,000 Rp 160,215,000 Rp 126,000,000 Rp 286,215,000 Rp 10,810,750 Rp 9,310,750 Rp 297,025,750
68 68 98.93 45 Rp 1,650,000 Rp 2,800,000 Rp 163,234,500 Rp 126,000,000 Rp 289,234,500 Rp 10,961,725 Rp 9,461,725 Rp 300,196,225
69 69 99.54 45 Rp 1,650,000 Rp 2,800,000 Rp 164,241,000 Rp 126,000,000 Rp 290,241,000 Rp 11,012,050 Rp 9,512,050 Rp 301,253,050
70 70 100.76 45 Rp 1,650,000 Rp 2,800,000 Rp 166,254,000 Rp 126,000,000 Rp 292,254,000 Rp 11,112,700 Rp 9,612,700 Rp 303,366,700
71 71 102.58 45 Rp 1,650,000 Rp 2,800,000 Rp 169,257,000 Rp 126,000,000 Rp 295,257,000 Rp 11,262,850 Rp 9,762,850 Rp 306,519,850
72 72 103.19 45 Rp 1,650,000 Rp 2,800,000 Rp 170,263,500 Rp 126,000,000 Rp 296,263,500 Rp 11,313,175 Rp 9,813,175 Rp 307,576,675
73 73 139.61 45 Rp 1,650,000 Rp 2,800,000 Rp 230,356,500 Rp 126,000,000 Rp 356,356,500 Rp 14,317,825 Rp 12,817,825 Rp 370,674,325
74 74 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
75 75 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
76 76 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
77 77 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
78 78 133.82 45 Rp 1,650,000 Rp 2,800,000 Rp 220,803,000 Rp 126,000,000 Rp 346,803,000 Rp 13,840,150 Rp 12,340,150 Rp 360,643,150
79 79 133.82 45 Rp 1,650,000 Rp 2,800,000 Rp 220,803,000 Rp 126,000,000 Rp 346,803,000 Rp 13,840,150 Rp 12,340,150 Rp 360,643,150
80 80 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
81 81 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
82 82 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
83 83 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
84 84 139.72 45 Rp 1,650,000 Rp 2,800,000 Rp 230,538,000 Rp 126,000,000 Rp 356,538,000 Rp 14,326,900 Rp 12,826,900 Rp 370,864,900
85 85 100.54 45 Rp 1,650,000 Rp 2,800,000 Rp 165,891,000 Rp 126,000,000 Rp 291,891,000 Rp 11,094,550 Rp 9,594,550 Rp 302,985,550
86 86 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
87 87 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
88 88 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
89 89 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
90 90 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
91 91 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
92 92 90.00 45 Rp 1,650,000 Rp 2,800,000 Rp 148,500,000 Rp 126,000,000 Rp 274,500,000 Rp 10,225,000 Rp 8,725,000 Rp 284,725,000
93 93 120.50 45 Rp 1,650,000 Rp 2,800,000 Rp 198,825,000 Rp 126,000,000 Rp 324,825,000 Rp 12,741,250 Rp 11,241,250 Rp 337,566,250