PT.

KOTA INTAN LEGACY

PURI MAS BENTIRING

MARKETING RESUME PROJECT
BENTIRING PERMAI - KOTA BENGKULU - 2021

SUMMARY DETIL LABA (RUGI) / PROFIT (LOSS) Total Unit 5

NO. URAIAN TOTAL % FROM COSTS PRICE PER-UNIT

Rp. Rp.
A. PENERIMAAN (INCOME)
a. Modal Awal / Kas Masuk 262,500,000 52,500,000
b. Booking Fee 5,000,000 1,000,000
c. Biaya Administrasi & Umum - -
d. Uang Reserve - -
e. Perlunasan Type 40 (3 Unit) 406,000,000 135,333,333
f. Perlunasan Type 45 (1 Unit) 190,000,000 190,000,000
g. Perlunasan Type 50 (1 Unit) 245,000,000 245,000,000
h. Perlunasan - - -
i. Kelebihan Tanah & Eskalasi Harga Jual 2,000,000 2,000,000
JUMLAH PENERIMAAN 1,110,000,000 222,000,000

B. HARGA POKOK PENJUALAN (COGS)

1 40/110 136,000,000 12.67% 2,266,667
2 45/120 138,000,000 12.86% 1,916,667
3 50/156 197,000,000 18.36% 1,758,929
4 - - 0.00% -
HPP Total Unit -
40/110 408,000,000 38.02% 136,000,000
45/120 138,000,000 12.86% 138,000,000
50/156 197,000,000 18.36% 197,000,000
- - 0.00% -
Sub Total 743,000,000 69.24% 148,600,000
5 -
Jumlah Harga Pokok Penjualan 743,000,000 69.24% 102,892,072
C. LABA (RUGI) KOTOR (GROSS PROFIT/ (LOSS)) 367,000,000 49.39% 355,446
D. BIAYA UMUM & ADMINISTRASI (OVERHEAD)
a. Sewa Kantor Pemasaran - 0.00% -
b. Operasional Kantor - 0.00% -
c. Administrasi & Umum - 0.00% -
d. Over Head Cost - 0.00% -
Jumlah Biaya Umum & Administrasi - 0.00% -
LABA/ (RUGI) SEBELUM DEPRESIASI & FEE
E. 367,000,000 49.39% 719,608
INVESTOR
F. BIAYA LAIN-LAIN
6 Fee Investor 5,0% x 3 Unit = 15,0% 39,375,000 0.00% 77,206
7 Pengembalian Modal Awal Investor 262,500,000 0.00% 514,706
Jumlah Biaya Lain-Lain 301,875,000 0.00% 591,912
G. LABA (RUGI) BERSIH SEBELUM ADM & PAJAK2 65,125,000 49.39% 127,696
8 Provisi Bank, Adm, Notaris, Dll 6,669,413 10.24% 13,077
9 PPn 10% 18,525,000 28.45% 36,324
10 PPh Final 5% - 0.00% -
Jumlah Provisi,Adm, Notaris, PPn & PPh Final 25,194,413 38.69% 49,401
H. LABA (RUGI) BERSIH SEBELUM BAGI HASIL 39,930,588 10.71% 78,295
11 Royalti 20% x ( Total H.) - 0.00% -
12 Pembayaran ZAKAT 2,5% x ( Total H.) 998,265 2.50% 1,957
13 Pembayaran Infaq & Shodaqoh 5% x ( Total H.) 1,996,529 5.00% 3,915
Jumlah Bagi Hasil, Zakat, Infaq & Shodaqoh 2,994,794 7.50% 5,872
I. LABA(RUGI) BERSIH/NETT PROFIT MARKETING 36,935,793 3.21% 72,423

TOTAL COSTS 1,073,064,207