DPI - Contoh Hitungan Komplit - 1 Tipe Rumah
DPI - Contoh Hitungan Komplit - 1 Tipe Rumah
Biaya Lain-lain
1 Keamanan 18 bln Rp 750,000
2 Perencanaan 1 unit Rp 25,000,000
3 Pajak Penjual 5 % Rp 1,485,000,000
4 PBB selama masa project 2 th Rp 1,000,000
5 Sumbangan Kemasyarakatan 24 bln Rp 150,000
6 Sumbangan Kedinasan 24 bln Rp 150,000
JUMLAH TOTAL
Rp 900,000,000
Rp -
Rp 33,000,000
Rp 5,500,000
Rp 938,500,000
Rp 24,000,000
Rp 26,250,000
Rp 6,000,000
Rp 57,500,000
Rp 10,000,000
Rp 9,900,000
Rp 133,650,000
Rp 5,000,000
Rp 200,000,000
Rp 205,000,000
Rp 7,350,000
Rp 50,000,000
Rp 8,000,000
Rp 90,000,000
Rp 162,000,000
Rp 317,350,000
Rp 13,500,000
Rp 25,000,000
Rp 74,250,000
Rp 2,000,000
Rp 3,600,000
Rp 3,600,000
Rp 121,950,000
OTAL HARGA DASAR KUMULATIF = Rp 1,716,450,000
Biaya Lain-lain
1 Keamanan 18 bln Rp 750,000
2 Perencanaan 1 unit Rp 25,000,000
3 Pajak Penjual 5 % Rp 1,485,000,000
4 PBB selama masa project 2 th Rp 1,000,000
5 Sumbangan Kemasyarakatan 24 bln Rp 150,000
6 Sumbangan Kedinasan 24 bln Rp 150,000
JUMLAH TOTAL
Rp 661,500,000
Rp -
Rp 33,000,000
Rp 5,500,000
Rp 700,000,000
Rp 24,000,000
Rp 19,845,000
Rp 6,000,000
Rp 57,500,000
Rp 10,000,000
Rp 9,900,000
Rp 127,245,000
Rp 5,000,000
Rp 151,200,000
Rp 156,200,000
Rp 7,350,000
Rp 50,000,000
Rp 8,000,000
Rp 90,000,000
Rp 162,000,000
Rp 317,350,000
Rp 13,500,000
Rp 25,000,000
Rp 74,250,000
Rp 2,000,000
Rp 3,600,000
Rp 3,600,000
Rp 121,950,000
OTAL HARGA DASAR KUMULATIF = Rp 1,422,745,000
Biaya Pemasaran
1 Biaya Promosi 0.5% % Rp 4,620,000,000
2 Fee marketing 2% % Rp 4,620,000,000
Biaya Kantor
1 Pengadaan Kantor dan kos 2 thn Rp 10,000,000
2 Rehab Kantor 1 up Rp 1,000,000
3 Perabot Kantor 1 up Rp 5,000,000
4 Pengadaan Inventaris Kantor 1 up Rp 5,000,000
5 Peralatan administrasi 24 bln Rp 500,000
6 Kendaraan operasional 24 bln Rp 500,000
7 Transportasi & Pulsa 24 bln Rp 500,000
8 Telpon & Listrik 24 bln Rp 500,000
Gaji Karyawan PT
1 Staf Admin marketing + legal 18 bln Rp 1,750,000
2 Admin Keuangan 18 bln Rp 1,000,000
3 Tenaga Bantuan / pengawas lapangan 18 bln Rp 1,000,000
4 Overhead 18 bln Rp 750,000
Biaya Fasilitas
1 PAM 22 unit Rp 2,500,000
2 Sambungan KWH Meter 1300VA (SR dan inst) 22 unit Rp 3,000,000
3 Pasang pam pos satpam 1 unit Rp 2,500,000
4 pasang listrik main gate 1 unit Rp 5,000,000
5 Biaya pemasangan listrik pos satpam 1 unit Rp 5,000,000
JUMLAH TOTAL
Rp 23,100,000
Rp 92,400,000
Rp 115,500,000
Rp 20,000,000
Rp 1,000,000
Rp 5,000,000
Rp 5,000,000
Rp 12,000,000
Rp 12,000,000
Rp 12,000,000
Rp 12,000,000
Rp 79,000,000
Rp 31,500,000
Rp 18,000,000
Rp 18,000,000
Rp 13,500,000
Rp 81,000,000
Rp 55,000,000
Rp 66,000,000
Rp 2,500,000
Rp 5,000,000
Rp 5,000,000
Rp 133,500,000
Rp 1,782,000,000
Rp 1,782,000,000
Rp 1,006,255,000
Rp 1,006,255,000