Total Production Cost

RANS PROPERTY
TEKNIS TAHAP 1 TAHUN 1 DIPERUNTUKAN UNTUK MEMBANGUN SISTEM IT
No Item Biaya Jumlah Sub Total Jumlah Satuan TOTAL PENGELUARAN
1 Paket Web & Apps
Server / Hosting 10,000,000 1 10,000,000 12 bulan 120,000,000
Domain 1,000,000 1 1,000,000 1 tahun 1,000,000
Web dan Android Apps 500,000,000 1 500,000,000 1 paket 500,000,000
Modul Membership Reguler 100,000,000
Modul XXX
Modul Bank Lokal
100,000,000 1 100,000,000 1 paket
Modul Big Data level 1
Modul API Android
Modul Integrasi Sosial Media
PEMBANGUNAN TAHAP 1 721,000,000
2 Paket Optimasi
Tools Riset & Iklan 9,000,000 1 9,000,000 6 bulan 54,000,000
Backlink Per Bulan 450,000 1 450,000 600 link 270,000,000
Server SEO 1,500,000 1 1,500,000 12 bulan 18,000,000
Domain Pendukung 150,000 1 150,000 5 unit/tahun 750,000
Konten SEO 50,000 1 50,000 480 unit 24,000,000
Analisa, Perancangan Sistem dan Training 25,000,000 1 25,000,000 1 paket 25,000,000
Digital Marketing 20,000,000 1 20,000,000 12 bulan 240,000,000
PEMBANGUNAN TAHAP 2 631,750,000
3 Operasional
Biaya Operasional Tim IT 35,000,000 4 140,000,000 12 bulan 1,680,000,000
Biaya Security Sistem IT 35,000,000 1 35,000,000 12 bulan 420,000,000
Hardware (Laptop, HP dll) 100,000,000 1 100,000,000 1 Paket 100,000,000
Sewa Kantor + Interior 80,000,000 1 80,000,000 1 Tahun 80,000,000
Listrik, Wifi, Makan, Lembur 25000000 12 300,000,000 1 Tahun 300,000,000
OPERASIONAL TAHAP 1 2,580,000,000
4 External
Lobby + Entertain rekanan 0 1 0 1 0
Malang, Surabaya, Bandung, Jakarta, Medan 200,000,000 1 200,000,000 1 Tahun 200,000,000
Seragam, Jacket, Helm,Training dll 100,000,000 1 100,000,000 1 Paket 100,000,000
Endorse 100,000,000 1 100,000,000 1 100,000,000
Give Away 100,000,000 1 100,000,000 1 100,000,000
Server DRaaS (Disaster as Services) 0 1 0 1 0
aws . Amazon 0 0
EXTERNAL TAHAP 1 500,000,000
TOTAL 4,432,750,000

TEKNIS TAHAP 2 TAHUN 1 DIPERUNTUKAN UNTUK MEMBANGUN MANAGEMENT OFFLINE

No Item Biaya Jumlah Sub Total Jumlah Satuan TOTAL PENGELUARAN
1 MANAGEMENT
Training 0 1 0 0 bulan 0
Manager Marketing 0 1 0 0 tahun 0
Digital Marketing 0 1 0 0 paket 0
Content Creator 0 1 0 0 paket 0
0 0
0 0
0 0
0 0
0 0
0 PEMBANGUNAN TAHAP 1 0
2 Offline Marketing 0
Training Marketing Lapangan (Hawker) 0 1 0 0 bulan 0
0 1 0 0 link 0
0 1 0 0 bulan 0
0 1 0 0 unit/tahun 0
0 1 0 0 unit 0
0 1 0 0 paket 0
0 1 0 0 bulan 0
0 PEMBANGUNAN TAHAP 2 0
3 Operasional 0
0 4 0 0 bulan 0
0 1 0 0 bulan 0
0 1 0 0 Paket 0
0 1 0 0 Tahun 0
0 12 0 0 Tahun 0
0 OPERASIONAL TAHAP 1 0
4 External 0
0 1 0 0 0
0 1 0 0 Tahun 0
0 1 0 0 Paket 0
0 1 0 0 0
0 1 0 0 0
0 1 0 0 0
0 0 0 0
EXTERNAL TAHAP 1 0
TOTAL 0
 Cashflow Projection RUMAH
RANS PROPERTY
Prosentase Transaksi Deposit (aset) 15%
Proyeksi penambahan pengunjung 10% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
psi Tahun I
ri
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 100,000 110,000 121,000 133,100 146,410 161,051 177,156 194,872 214,359 235,795 259,374 285,312

Transaksi deposit - Sesuai % (DepoAset) 15,000 16,500 18,150 19,965 21,962 24,158 26,573 29,231 32,154 35,369 38,906 42,797
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 1,425,000,000 1,567,500,000 1,724,250,000 1,896,675,000 2,086,342,500 2,294,976,750 2,524,474,425 2,776,921,868 3,054,614,054 3,360,075,460 3,696,083,006 4,065,691,306

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 721,000,000
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Biaya Backlink 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000

Paket Optimasi Pembangunan Tahap 2

Tools Riset & Iklan 631,750,000
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 1,680,000,000
Biaya Security Sistem IT 420,000,000
Hardware (Laptop, HP dll) 100,000,000
Sewa Kantor + Interior (1 Tahun) 80,000,000
Listrik, Wifi, Makan, Lembur (1 Tahun) 300,000,000
External Total Tahap 1 500,000,000

Total Pengeluaran 4,432,750,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 24,500,000

Total Pendapatan Bersih (3,007,750,000) (1,469,250,000) 226,000,000 2,093,675,000 4,151,017,500 6,416,994,250 8,912,468,675 11,660,390,543 14,686,004,597 18,017,080,056 21,684,163,062 25,725,354,368

Cashflow Projection TANAH

RANS PROPERTY
Prosentase Transaksi Deposit (aset) 10%
Proyeksi penambahan pengunjung 5% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 52,500 57,750 63,525 69,878 76,865 84,552 93,007 102,308 112,538 123,792 136,171

Transaksi deposit - Sesuai % (DepoAset) 10,000 7,875 8,663 9,529 10,482 11,530 12,683 13,951 15,346 16,881 18,569 20,426
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 950,000,000 748,125,000 822,937,500 905,231,250 995,754,375 1,095,329,813 1,204,862,794 1,325,349,073 1,457,883,980 1,603,672,378 1,764,039,616 1,940,443,578

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0

Paket Optimasi Pembangunan Tahap 2

Tools Riset & Iklan
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT
Biaya Security Sistem IT
Hardware (Laptop, HP dll)
Sewa Kantor + Interior (1 Tahun)
Listrik, Wifi, Makan, Lembur (1 Tahun)
External Total Tahap 1

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 950,000,000 1,693,625,000 2,512,062,500 3,412,793,750 4,404,048,125 5,494,877,938 6,695,240,731 8,016,089,804 9,469,473,785 11,068,646,163 12,828,185,780 14,768,629,358

Cashflow Projection KONTRAKTOR

18
 Cashflow Projection APARTEMENT
RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
313,843 345,227 379,750 417,725 459,497 505,447 555,992 611,591 672,750 740,025 814,027 895,430 8,849,733
47,076 51,784 56,962 62,659 68,925 75,817 83,399 91,739 100,912 111,004 122,104 134,315 1,327,460
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
4,472,260,437 4,919,486,481 5,411,435,129 5,952,578,641 6,547,836,506 7,202,620,156 7,922,882,172 8,715,170,389 9,586,687,428 10,545,356,171 11,599,891,788 12,759,880,966 126,108,690,630

360,500,000
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000

54000000
270000000
18000000
750,000
24,000,000
25,000,000
240,000,000

3,360,000,000
840,000,000
200000000
160000000
600000000

6,181,250,001 24,500,000 29,000,002 24,500,000 29,000,003 24,500,000 29,000,004 24,500,000 29,000,005 24,500,000 29,000,006 24,500,000 11,220,500,021

24,016,364,804 28,911,351,285 34,293,786,411 40,221,865,053 46,740,701,555 53,918,821,711 61,812,703,879 70,503,374,268 80,061,061,691 90,581,917,861 102,152,809,643 114,888,190,609 Rp 114,888,190,609

Cashflow Projection LAHAN PERKANTORAN

RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
149,789 164,767 181,244 199,369 219,306 241,236 265,360 291,896 321,085 353,194 388,513 427,364 4,226,009
22,468 24,715 27,187 29,905 32,896 36,185 39,804 43,784 48,163 52,979 58,277 64,105 636,401
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,134,487,936 2,347,936,729 2,582,730,402 2,841,003,442 3,125,103,787 3,437,614,165 3,781,375,582 4,159,513,140 4,575,464,454 5,033,010,900 5,536,311,990 6,089,943,189 60,458,125,074

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

16,898,617,292 19,246,554,022 21,824,784,422 24,665,787,864 27,786,391,648 31,224,005,814 35,000,881,392 39,160,394,532 43,731,358,981 48,764,369,880 54,296,181,864 60,386,125,053 Rp 60,386,125,053

Cashflow Projection JASA INTERIOR EXTERIOR, SPECIALIS AC dll

18
 RANS PROPERTY
Prosentase Transaksi Deposit (aset) 20%
Proyeksi penambahan pengunjung 10% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 55,000 60,500 66,550 73,205 80,526 88,578 97,436 107,179 117,897 129,687 142,656

Transaksi deposit - Sesuai % (DepoAset) 10,000 8,250 9,075 9,983 10,981 12,079 13,287 14,615 16,077 17,685 19,453 21,398
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 950,000,000 783,750,000 862,125,000 948,337,500 1,043,171,250 1,147,488,375 1,262,237,213 1,388,460,934 1,527,307,027 1,680,037,730 1,848,041,503 2,032,845,653

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0
Paket Optimasi Pembangunan Tahap 2
Tools Riset & Iklan 0
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 0
Biaya Security Sistem IT 0
Hardware (Laptop, HP dll) 0
Sewa Kantor + Interior (1 Tahun) 0
Listrik, Wifi, Makan, Lembur (1 Tahun) 0
External Total Tahap 1 0

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 950,000,000 1,729,250,000 2,586,875,000 3,530,712,500 4,569,383,750 5,712,372,125 6,970,109,338 8,354,070,271 9,876,877,298 11,552,415,028 13,395,956,531 15,428,802,184

Cashflow Projection PENYEDIA SEWA TRUK, PICK UP, TOSSA dll.

RANS PROPERTY
Prosentase Transaksi Deposit (aset) 10%
Proyeksi penambahan pengunjung 5% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 52,500 57,750 63,525 69,878 76,865 84,552 93,007 102,308 112,538 123,792 136,171

Transaksi deposit - Sesuai % (DepoAset) 5,000 7,875 8,663 9,529 10,482 11,530 12,683 13,951 15,346 16,881 18,569 20,426
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 475,000,000 748,125,000 822,937,500 905,231,250 995,754,375 1,095,329,813 1,204,862,794 1,325,349,073 1,457,883,980 1,603,672,378 1,764,039,616 1,940,443,578

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0
Paket Optimasi Pembangunan Tahap 2
Tools Riset & Iklan 0
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 0
Biaya Security Sistem IT 0
Hardware (Laptop, HP dll) 0
Sewa Kantor + Interior (1 Tahun) 0
Listrik, Wifi, Makan, Lembur (1 Tahun) 0
External Total Tahap 1 0

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 475,000,000 1,218,625,000 2,037,062,500 2,937,793,750 3,929,048,125 5,019,877,938 6,220,240,731 7,541,089,804 8,994,473,785 10,593,646,163 12,353,185,780 14,293,629,358

18
 RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
156,921 172,614 189,875 208,862 229,749 252,724 277,996 305,795 336,375 370,012 407,014 447,715 4,424,866
23,538 25,892 28,481 31,329 34,462 37,909 41,699 45,869 50,456 55,502 61,052 67,157 666,230
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,236,130,218 2,459,743,240 2,705,717,564 2,976,289,321 3,273,918,253 3,601,310,078 3,961,441,086 4,357,585,194 4,793,343,714 5,272,678,085 5,799,945,894 6,379,940,483 63,291,845,315

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0
0
0
0
0
0
0

0
0
0
0
0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

17,660,432,402 20,120,175,642 22,821,393,204 25,797,682,525 29,067,100,775 32,668,410,853 36,625,351,934 40,982,937,129 45,771,780,838 51,044,458,923 56,839,904,811 63,219,845,294 Rp 63,219,845,294

Cashflow Projection NOTARIS, SEWA ALAT BERAT, SCAFOLDING, PERLENGKAPAN PROYEK

RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
149,789 164,767 181,244 199,369 219,306 241,236 265,360 291,896 321,085 353,194 388,513 427,364 4,226,009
22,468 24,715 27,187 29,905 32,896 36,185 39,804 43,784 48,163 52,979 58,277 64,105 631,401
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,134,487,936 2,347,936,729 2,582,730,402 2,841,003,442 3,125,103,787 3,437,614,165 3,781,375,582 4,159,513,140 4,575,464,454 5,033,010,900 5,536,311,990 6,089,943,189 59,983,125,074

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0
0
0
0
0
0
0

0
0
0
0
0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

16,423,617,292 18,771,554,022 21,349,784,422 24,190,787,864 27,311,391,648 30,749,005,814 34,525,881,392 38,685,394,532 43,256,358,981 48,289,369,880 53,821,181,864 59,911,125,053 Rp 59,911,125,053

18
 ASUMSI TOTAL INCOME DARI APLIKASI
RANS PROPERTY
SUMBER Visitor Awal % Pengunjung % Deposit Waktu Keterangan User User Deposit Bruto Operasional Keterangan
Rumah dan Appartemen 100,000 10% 15% 2 Tahun 8,849,733 1,327,460 126,108,690,630 11,220,500,021 114,888,190,609
Tanah dan Lahan Perkantoran 50,000 5% 10% 2 Tahun 4,226,009 636,401 60,458,125,074 72,000,021 60,386,125,053
Kontraktor, Jasa 50,000 10% 20% 2 Tahun 4,424,866 666,230 63,291,845,315 72,000,021 63,219,845,294
Truk, Alat Berat dan Notaris 50,000 5% 10% 2 Tahun 4,226,009 631,401 59,983,125,074 72,000,021 59,911,125,053
TOTAL 21,726,617 3,261,492 309,841,786,092 11,436,500,084
TOTAL PENDAPATAN APLIKASI DALAM WAKTU 2 TAHUN Err:522

ASUMSI INCOME TOTAL SIMULASI TOTAL INCOME DARI APLIKASI

RANS PROPERTY RANS PROPERTY
SUMBER KETERANGAN User / Unit Deposit Waktu Keterangan Bruto
APLIKASI Err:522 1,000,000 95,000 1 Tahun 95,000,000,000
ENDORSE ? 2,000,000 95,000 1 Tahun 190,000,000,000
ADSENSE ? 4,000,000 95,000 2 Tahun 760,000,000,000
KOLOM IKLAN ? 8,000,000 95,000 2 Tahun 1,520,000,000,000
TRANSAKSI ?
TOTAL PENDAPATAN APLIKASI DALAM WAKTU 2 TAHUN

SIMULASI TOTAL INCOME DARI APLIKASI

RANS PROPERTY
User / Unit Deposit Bruto
10,000,000 95,000 950,000,000,000
15,000,000 95,000 1,425,000,000,000
20,000,000 95,000 1,900,000,000,000
25,000,000 95,000 2,375,000,000,000
USER ATAU UNIT ADALAH AKUMULASI DARI
PROPERTY, KENDARAAN, TOKO BANGUNAN, PENYEDIA JASA DLL.

18
 Cashflow Projection RUMAH
RANS PROPERTY
Prosentase Transaksi Deposit (aset) 15%
Proyeksi penambahan pengunjung 10% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
psi Tahun I
ri
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 100,000 110,000 121,000 133,100 146,410 161,051 177,156 194,872 214,359 235,795 259,374 285,312

Transaksi deposit - Sesuai % (DepoAset) 15,000 16,500 18,150 19,965 21,962 24,158 26,573 29,231 32,154 35,369 38,906 42,797
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 1,425,000,000 1,567,500,000 1,724,250,000 1,896,675,000 2,086,342,500 2,294,976,750 2,524,474,425 2,776,921,868 3,054,614,054 3,360,075,460 3,696,083,006 4,065,691,306

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 721,000,000
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Biaya Backlink 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000

Paket Optimasi Pembangunan Tahap 2

Tools Riset & Iklan 631,750,000
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 1,680,000,000
Biaya Security Sistem IT 420,000,000
Hardware (Laptop, HP dll) 100,000,000
Sewa Kantor + Interior (1 Tahun) 80,000,000
Listrik, Wifi, Makan, Lembur (1 Tahun) 300,000,000
External Total Tahap 1 500,000,000

Total Pengeluaran 4,432,750,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 29,000,000 24,500,000

Total Pendapatan Bersih (3,007,750,000) (1,469,250,000) 226,000,000 2,093,675,000 4,151,017,500 6,416,994,250 8,912,468,675 11,660,390,543 14,686,004,597 18,017,080,056 21,684,163,062 25,725,354,368

Cashflow Projection TANAH

RANS PROPERTY
Prosentase Transaksi Deposit (aset) 10%
Proyeksi penambahan pengunjung 5% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 52,500 57,750 63,525 69,878 76,865 84,552 93,007 102,308 112,538 123,792 136,171

Transaksi deposit - Sesuai % (DepoAset) 10,000 7,875 8,663 9,529 10,482 11,530 12,683 13,951 15,346 16,881 18,569 20,426
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 950,000,000 748,125,000 822,937,500 905,231,250 995,754,375 1,095,329,813 1,204,862,794 1,325,349,073 1,457,883,980 1,603,672,378 1,764,039,616 1,940,443,578

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0

Paket Optimasi Pembangunan Tahap 2

Tools Riset & Iklan
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT
Biaya Security Sistem IT
Hardware (Laptop, HP dll)
Sewa Kantor + Interior (1 Tahun)
Listrik, Wifi, Makan, Lembur (1 Tahun)
External Total Tahap 1

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 950,000,000 1,693,625,000 2,512,062,500 3,412,793,750 4,404,048,125 5,494,877,938 6,695,240,731 8,016,089,804 9,469,473,785 11,068,646,163 12,828,185,780 14,768,629,358

Cashflow Projection KONTRAKTOR

RANS PROPERTY
 Cashflow Projection APARTEMENT
RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
313,843 345,227 379,750 417,725 459,497 505,447 555,992 611,591 672,750 740,025 814,027 895,430 8,849,733
47,076 51,784 56,962 62,659 68,925 75,817 83,399 91,739 100,912 111,004 122,104 134,315 1,327,460
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
4,472,260,437 4,919,486,481 5,411,435,129 5,952,578,641 6,547,836,506 7,202,620,156 7,922,882,172 8,715,170,389 9,586,687,428 10,545,356,171 11,599,891,788 12,759,880,966 126,108,690,630

360,500,000
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000

54000000
270000000
18000000
750,000
24,000,000
25,000,000
240,000,000

3,360,000,000
840,000,000
200000000
160000000
600000000

6,181,250,001 24,500,000 29,000,002 24,500,000 29,000,003 24,500,000 29,000,004 24,500,000 29,000,005 24,500,000 29,000,006 24,500,000 11,220,500,021

24,016,364,804 28,911,351,285 34,293,786,411 40,221,865,053 46,740,701,555 53,918,821,711 61,812,703,879 70,503,374,268 80,061,061,691 90,581,917,861 102,152,809,643 114,888,190,609 Rp 114,888,190,609

Cashflow Projection LAHAN PERKANTORAN

RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
149,789 164,767 181,244 199,369 219,306 241,236 265,360 291,896 321,085 353,194 388,513 427,364 4,226,009
22,468 24,715 27,187 29,905 32,896 36,185 39,804 43,784 48,163 52,979 58,277 64,105 636,401
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,134,487,936 2,347,936,729 2,582,730,402 2,841,003,442 3,125,103,787 3,437,614,165 3,781,375,582 4,159,513,140 4,575,464,454 5,033,010,900 5,536,311,990 6,089,943,189 60,458,125,074

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

16,898,617,292 19,246,554,022 21,824,784,422 24,665,787,864 27,786,391,648 31,224,005,814 35,000,881,392 39,160,394,532 43,731,358,981 48,764,369,880 54,296,181,864 60,386,125,053 Rp 60,386,125,053

Cashflow Projection JASA INTERIOR EXTERIOR, SPECIALIS AC dll

RANS PROPERTY
Prosentase Transaksi Deposit (aset) 20%
Proyeksi penambahan pengunjung 10% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 55,000 60,500 66,550 73,205 80,526 88,578 97,436 107,179 117,897 129,687 142,656

Transaksi deposit - Sesuai % (DepoAset) 10,000 8,250 9,075 9,983 10,981 12,079 13,287 14,615 16,077 17,685 19,453 21,398
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 950,000,000 783,750,000 862,125,000 948,337,500 1,043,171,250 1,147,488,375 1,262,237,213 1,388,460,934 1,527,307,027 1,680,037,730 1,848,041,503 2,032,845,653

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0
Paket Optimasi Pembangunan Tahap 2
Tools Riset & Iklan 0
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 0
Biaya Security Sistem IT 0
Hardware (Laptop, HP dll) 0
Sewa Kantor + Interior (1 Tahun) 0
Listrik, Wifi, Makan, Lembur (1 Tahun) 0
External Total Tahap 1 0

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 950,000,000 1,729,250,000 2,586,875,000 3,530,712,500 4,569,383,750 5,712,372,125 6,970,109,338 8,354,070,271 9,876,877,298 11,552,415,028 13,395,956,531 15,428,802,184

Cashflow Projection PENYEDIA SEWA TRUK, PICK UP, TOSSA dll.

RANS PROPERTY
Prosentase Transaksi Deposit (aset) 10%
Proyeksi penambahan pengunjung 5% Biaya Midtrans / Trans5,000
Besar Deposit 100,000 Asumsi deposit 100.000 orang per property Bila biaya 10,000 per property per bulan, maka asumsi pendaftaran per orang langsung per tahun
Tahun I
ripsi
De sk Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
Estimasi Pendapatan
Target Pengunjung

Pengunjung per Bulan 50,000 52,500 57,750 63,525 69,878 76,865 84,552 93,007 102,308 112,538 123,792 136,171

Transaksi deposit - Sesuai % (DepoAset) 5,000 7,875 8,663 9,529 10,482 11,530 12,683 13,951 15,346 16,881 18,569 20,426
Profit per deposit 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
Pendapatan Kotor 475,000,000 748,125,000 822,937,500 905,231,250 995,754,375 1,095,329,813 1,204,862,794 1,325,349,073 1,457,883,980 1,603,672,378 1,764,039,616 1,940,443,578

Estimasi Anggaran Pembangunan Tahap 1

Pembuatan Aplikasi & Web 0
Biaya Iklan Facebook & IG 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Iklan Google Adwords 4,500,000 4,500,000 4,500,000 4,500,000
Biaya Konten SEO 0 0 0 0 0 0 0 0 0 0 0
Biaya Backlink 0 0 0 0 0 0 0 0 0 0 0
Paket Optimasi Pembangunan Tahap 2
Tools Riset & Iklan 0
Backlink Per Bulan
Server SEO
Domain Pendukung
Konten SEO
Analisa, Perancangan Sistem dan Training
Digital Marketing
Operasional Tahap 1
Biaya Operasional Tim IT 0
Biaya Security Sistem IT 0
Hardware (Laptop, HP dll) 0
Sewa Kantor + Interior (1 Tahun) 0
Listrik, Wifi, Makan, Lembur (1 Tahun) 0
External Total Tahap 1 0

Total Pengeluaran 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 0

Total Pendapatan Bersih 475,000,000 1,218,625,000 2,037,062,500 2,937,793,750 3,929,048,125 5,019,877,938 6,220,240,731 7,541,089,804 8,994,473,785 10,593,646,163 12,353,185,780 14,293,629,358
 Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
156,921 172,614 189,875 208,862 229,749 252,724 277,996 305,795 336,375 370,012 407,014 447,715 4,424,866
23,538 25,892 28,481 31,329 34,462 37,909 41,699 45,869 50,456 55,502 61,052 67,157 666,230
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,236,130,218 2,459,743,240 2,705,717,564 2,976,289,321 3,273,918,253 3,601,310,078 3,961,441,086 4,357,585,194 4,793,343,714 5,272,678,085 5,799,945,894 6,379,940,483 63,291,845,315

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0
0
0
0
0
0
0

0
0
0
0
0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

17,660,432,402 20,120,175,642 22,821,393,204 25,797,682,525 29,067,100,775 32,668,410,853 36,625,351,934 40,982,937,129 45,771,780,838 51,044,458,923 56,839,904,811 63,219,845,294 Rp 63,219,845,294

Cashflow Projection NOTARIS, SEWA ALAT BERAT, SCAFOLDING, PERLENGKAPAN PROYEK

RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
149,789 164,767 181,244 199,369 219,306 241,236 265,360 291,896 321,085 353,194 388,513 427,364 4,226,009
22,468 24,715 27,187 29,905 32,896 36,185 39,804 43,784 48,163 52,979 58,277 64,105 631,401
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 TOTAL USER DEPOSIT
2,134,487,936 2,347,936,729 2,582,730,402 2,841,003,442 3,125,103,787 3,437,614,165 3,781,375,582 4,159,513,140 4,575,464,454 5,033,010,900 5,536,311,990 6,089,943,189 59,983,125,074

0
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0
0
0
0
0
0
0

0
0
0
0
0

4,500,001 0 4,500,002 0 4,500,003 0 4,500,004 0 4,500,005 0 4,500,006 0 72,000,021

16,423,617,292 18,771,554,022 21,349,784,422 24,190,787,864 27,311,391,648 30,749,005,814 34,525,881,392 38,685,394,532 43,256,358,981 48,289,369,880 53,821,181,864 59,911,125,053 Rp 59,911,125,053
 ASUMSI TOTAL INCOME DARI APLIKASI
RANS PROPERTY
SUMBER Visitor Awal % Pengunjung % Deposit Waktu Keterangan User User Deposit Bruto Operasional Keterangan
Rumah dan Appartemen 100,000 10% 15% 2 Tahun 8,849,733 1,327,460 126,108,690,630 11,220,500,021 114,888,190,609
Tanah dan Lahan Perkantoran 50,000 5% 10% 2 Tahun 4,226,009 636,401 60,458,125,074 72,000,021 60,386,125,053
Kontraktor, Jasa 50,000 10% 20% 2 Tahun 4,424,866 666,230 63,291,845,315 72,000,021 63,219,845,294
Truk, Alat Berat dan Notaris 50,000 5% 10% 2 Tahun 4,226,009 631,401 59,983,125,074 72,000,021 59,911,125,053
TOTAL 21,726,617 3,261,492 309,841,786,092 11,436,500,084
TOTAL PENDAPATAN APLIKASI DALAM WAKTU 2 TAHUN Err:522

ASUMSI INCOME TOTAL SIMULASI TOTAL INCOME DARI APLIKASI

RANS PROPERTY RANS PROPERTY
SUMBER KETERANGAN User / Unit Deposit Waktu Keterangan Bruto
APLIKASI Err:522 1,000,000 95,000 1 Tahun 95,000,000,000
ENDORSE ? 2,000,000 95,000 1 Tahun 190,000,000,000
ADSENSE ? 4,000,000 95,000 2 Tahun 760,000,000,000
KOLOM IKLAN ? 8,000,000 95,000 2 Tahun 1,520,000,000,000
TRANSAKSI ?
TOTAL PENDAPATAN APLIKASI DALAM WAKTU 2 TAHUN

SIMULASI TOTAL INCOME DARI APLIKASI

RANS PROPERTY
User / Unit Deposit Bruto
10,000,000 95,000 950,000,000,000
15,000,000 95,000 1,425,000,000,000
20,000,000 95,000 1,900,000,000,000
25,000,000 95,000 2,375,000,000,000
USER ATAU UNIT ADALAH AKUMULASI DARI
PROPERTY, KENDARAAN, TOKO BANGUNAN, PENYEDIA JASA DLL.
 Timeline Rekrut dan Training Develop RANS PROPERTY
Tahun I
No Pekerjaan Personil Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Keterangan
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Rekrut Tim Programer IT Support Manager
2 Develop SOP Manager Manager
3 Maping dan Develop Sistem Tahap 1 IT Support Manager
4 Develop Basic Prototype 1 IT Support Tim Develop Basic
5 Desain Materi MockUp 1 Desain Grafis Desain Materi Branding
6 Trial Basic Prototype 1 IT Support All RANS
7 Develop Basic Prototype 2 IT Support Tim Develop Basic
8 Desain Materi MockUp 2 Desain Grafis Desain Materi Branding
9 Trial Basic Prototype 2 IT Support All RANS

Timeline Pekerjaan Develop RANS PROPERTY

Tahun I
No Pekerjaan Personil Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Keterangan
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Maping dan Develop Sistem Tahap 1 IT Support
2 IT Support
3 IT Support
4 IT Support
5 IT Support

6 Maping dan Develop Sistem Tahap 2 IT Support

7 IT Support

8 Develop Sistem Tahap 3 + FINAL IT Support

9 Setting Media Monitoring IT Support
10 Running Media Monitoring Admin Manager

11 Soft Lounching IT Support

12 Branding IT Support
13 Admin Manager

14 EVALUASI SISTEM IT Support

15 IT Support
16 IT Support
17 IT Support

18 IT Support
19 IT Support

20 IT Support
21 IT Support
22 IT Support
 Timeline Pekerjaan Branding RANS PROPERTY
Tahun I
No Pekerjaan Personil Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Keterangan
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
1 Setting Server IT Support
2 Setting Socks 5 IT Support
3 Riset Kata Kunci IT Support
4 Riset Target Netizen IT Support
5 Riset Nama Domain IT Support

6 Setting Domain Profile IT Support

7 Pembuatan Website Profile IT Support

8 Setting Domain Bidang IT Support

9 Pembuatan Website Bidang IT Support
Produksi Konten 110 Bidang (Artikel, Gambar,
10 Content Creator
Video)

11 Setting Domain Artikel IT Support

12 Pembuatan Website Artikel IT Support
Produksi Konten 110 Artikel (Artikel, Gambar,
13 Content Creator
Video)

14 Setting Akun Facebook IT Support, Buzzer

15 Setting Akun Instagram IT Support, Buzzer
16 Setting Akun Twitter IT Support, Buzzer
17 Pembuatan Channel Youtube IT Support

18 Setting Media Monitoring IT Support

19 Running Media Monitoring IT Support

20 Social Signal IT Support

21 Jaringan Blogger Private IT Support
22 Backlink Engine IT Support

23 Blast Video Buzzer

Produksi Video (Video Attractive, Video
24 Content Creator
Branding)
25 Produksi Gambar Content Creator
26 Produksi Tulisan (Komen, Interaksi Sosmed) Content Writer

27 Kampanye Facebook IT Support

28 Kampanye Instagram IT Support
29 Kampanye Search Engine IT Support

30 Persiapan & Setting Smartphone IT Support, Buzzer

31 Persiapan & Setting Laptop IT Support
32 Persiapan & Setting PC

33 Update Status Sosial Media Buzzer

34 Share Berita & Artikel Buzzer
35 Interaksi Sosial Media (Like, Komen, Share) Buzzer

36 Aktifitas Sosial Media (Nonton, Gaming, dll) Buzzer

37 Pengaturan Alokasi Konten Admin & Writer Manager
38 Pengaturan & Posting Artikel Website Admin & Writer Manager
 Timeline Cost RANS PROPERTY
Tahun I
No Pekerjaan Personil Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Keterangan
I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV
TAHAP 1
Paket Web & Apps
1 Server / Hosting Manager, IT Support
2 Domain Manager, IT Support
3 Web dan Android Apps Manager, IT Support
4 Modul Membership Reguler Manager, IT Support
5 Modul XXX Manager, IT Support
6 Modul Bank Lokal Manager, IT Support
7 Modul Big Data level 1 Manager, IT Support
8 Modul API Android Manager, IT Support
9 Modul Integrasi Sosial Media Manager, IT Support

TAHAP 2
Paket Optimasi
10 Tools Riset & Iklan IT Support
11 Backlink Per Bulan IT Support
12 Server SEO IT Support
13 Domain Pendukung IT Support
14 Konten SEO Content Creator
15 Analisa, Perancangan Sistem dan Training IT Support
16 Digital Marketing IT Support, Buzzer

TAHAP 3
Operasional
17 Biaya Operasional Tim IT IT Support
18 Biaya Security Sistem IT IT Support
19 Hardware (Laptop, HP dll) IT Support
20 Sewa Kantor + Interior Management
21 Listrik, Wifi, Makan, Lembur Management

TAHAP 4
External
22 Lobby + Entertain rekanan Management
23 Malang, Surabaya, Bandung, Jakarta, Medan Management
24 Seragam, Jacket, Helm,Training dll Offline
25 Endorse Management
26 Give Away Buzzer, Content Creator
27 Server DRaaS (Disaster as Services) IT Support
 Cashflow Projection APARTEMENT
RANS PROPERTY
Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! TOTAL USER DEPOSIT
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

#VALUE!
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

54000000
270000000
18000000
750,000
24,000,000
25,000,000
240,000,000

3,360,000,000
840,000,000
#VALUE!
#VALUE!
600000000

#VALUE! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

Cashflow Projection LAHAN PERKANTORAN

RANS PROPERTY
Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! TOTAL USER DEPOSIT
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

#VALUE!
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
 Cashflow Projection JASA INTERIOR EXTERIOR, SPECIALIS AC dll
RANS PROPERTY
Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! TOTAL USER DEPOSIT
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

#VALUE!
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0
0
0
0
0
0
0

0
0
#VALUE!
#VALUE!
0

#VALUE! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

Cashflow Projection NOTARIS, SEWA ALAT BERAT, SCAFOLDING, PERLENGKAPAN PROYEK

RANS PROPERTY

Tahun II
Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022

TOTAL DOWNLOAD
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! TOTAL USER DEPOSIT
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

#VALUE!
4,500,001 4,500,002 4,500,003 4,500,004 4,500,005 4,500,006

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0
0
0
0
0
0
0

0
0
#VALUE!
#VALUE!
0

#VALUE! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #REF!

ASUMSI INCOME TOTAL SIMULASI TOTAL INCOME DARI APLIKASI SIMULASI TOTAL INCOME DARI APLIKASI
RANS PROPERTY RANS PROPERTY RANS PROPERTY
SUMBER KETERANGAN User / Unit Deposit Waktu Keterangan Bruto User / Unit Deposit Bruto
APLIKASI #REF! 1,000,000 95,000 1 Tahun 95,000,000,000 10,000,000 95,000 950,000,000,000
ENDORSE ? 2,000,000 95,000 1 Tahun 190,000,000,000 15,000,000 95,000 1,425,000,000,000
ADSENSE ? 4,000,000 95,000 2 Tahun 760,000,000,000 20,000,000 95,000 1,900,000,000,000
KOLOM IKLAN ? 8,000,000 95,000 2 Tahun 1,520,000,000,000 25,000,000 95,000 2,375,000,000,000
TRANSAKSI ? USER ATAU UNIT ADALAH AKUMULASI DARI

TOTAL PENDAPATAN APLIKASI DALAM WAKTU 2 TAHUN PROPERTY, KENDARAAN, TOKO BANGUNAN, PENYEDIA JASA DLL.