REKAPITULASI
A BIAYA TANAH & PERIJINAN ………………………………………… = Rp
B BIAYA INFRSTRUKTUR ………………………………………… = Rp
C BIAYA SARANA PRASARANA ………………………………………… = Rp
D BIAYA OPERASIONAL ………………………………………… = Rp
Total = Rp
BIAYA PENJUALAN
A Beban Biaya Harga Tanah Matang ditambah dengan = Rp
B Beban per Unit Terhadap Biaya Infrastruktur = Rp
(A+B) ………………………… = Rp
LuasTanah Kavling Efektif (75%) =
Jadi Tanah Matang per meter = Rp
2. Bangunan Block A-2 Lantai dua Type 160 Luas Tanah 302 m2
a Biaya Tanah per- Kavling 302.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 302.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
3. Bangunan Block A-3 Lantai dua Type 160 Luas Tanah 328 m2
a Biaya Tanah per- Kavling 328.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 328.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
4. Bangunan Block A-4 Lantai dua Type 160 Luas Tanah 144 m2
a Biaya Tanah per- Kavling 144.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 144.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
5. Bangunan Block A-5 Lantai dua Type 160 Luas Tanah 209 m2
a Biaya Tanah per- Kavling 209.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 209.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
6. Bangunan Block A-6 Lantai dua Type 160 Luas Tanah 248 m2
a Biaya Tanah per- Kavling 248.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 248.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
7. Bangunan Block A-7 Lantai dua Type 160 Luas Tanah 189 m2
a Biaya Tanah per- Kavling 189.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 189.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
Jumlah Pokok Pengeluaran = Rp
Keuntungan Developer ( 22 %) = Rp
Harga Netto = Rp
Pajak Penjualan 5 % = Rp
Pajak Pembeli 5% - 60 Juta = Rp
HARGA JUAL KE NASABAH = Rp
8. Bangunan Block A-8 Lantai dua Type 160 Luas Tanah 163 m2
a Biaya Tanah per- Kavling 163.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 163.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
9. Bangunan Block A-9 Lantai dua Type 160 Luas Tanah 220 m2
a Biaya Tanah per- Kavling 220.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 220.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
10. Bangunan Block A-10 Lantai dua Type 160 Luas Tanah 279 m2
a Biaya Tanah per- Kavling 279.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 279.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
11. Bangunan Block AA-1 Lantai dua Type 160 Luas Tanah 354 m2
a Biaya Tanah per- Kavling 354.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 354.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
12. Bangunan Block AA-2 Lantai dua Type 160 Luas Tanah 278 m2
a Biaya Tanah per- Kavling 278.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 278.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
13. Bangunan Block AA-3 Lantai dua Type 160 Luas Tanah 283 m2
a Biaya Tanah per- Kavling 283.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 283.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 160.00 m2 x Rp 3,000,000.0 = Rp
15. Bangunan Block AA-5 Lantai dua Type 160 Luas Tanah 230 m2
a Biaya Tanah per- Kavling 230.00 m2 x Rp 2,500,000.0 = Rp
b Biaya Infrastruktur & Tanah Matang 230.00 m2 x Rp 332,031.7 = Rp
c Biaya Sarana & Prasarana 1.00 Unit x Rp 35,987,000.0 = Rp
d Biaya Operasional Proyek 1.00 Unit x Rp 249,075,000.0 = Rp
e Biaya Konstruksi Bangunan Lantai Dua 180.00 m2 x Rp 3,000,000.0 = Rp
1. Bangunan Block A-1 Lantai dua Type 160 Luas Tanah 323 m2
a. Harga Jual Calon NASABAH 15.00 Unit x Rp 28,991,909,518.7 = Rp
b. Biaya Pengeluaran Developer 15.00 Unit x Rp 22,173,041,000.0 = Rp
c Setor Pajak Penjualan 5 % 15.00 Unit x Rp 1,419,074,624.0 = Rp
d Setor Pajak Pembelian 5 % - 60 Jt 15.00 Unit x Rp 1,374,074,624.0 = Rp
e Setor Pajak Penjualan 10 % 15.00 Unit x Rp = Rp
f Keuntungan Pihak DEVELOPER 15.00 Unit x Rp 6,208,451,480.0 = Rp
TANAH 5.008m2
A. Total HARGA PENJUALAN KEPADA NASABAH = Rp
Dibuat Oleh,
Jakarta, Februari 2011
40 % Pihak Pertama = Rp
60 % Pihak Kedua = Rp
ALIJATI"
9,390,000,000.0
10,000,000.0
480,000,000.0 IMB
75,000,000.0 160
112,500,000.0 200,000
9,390,000.0 32,000,000
93,900,000.0
13,146,000.0
18,750,000.0
37,560,000.0
56,340,000.0
10,296,586,000.0
72,364,500.0
57,000,000.0
15,000,000.0 (1,252) 66%
60,000,000.0 1,237
66,798,000.0 Fasum Taman 25 2%
27,832,500.0 Fasum Masjid 12 1%
22,750,000.0 Olahraga 37 3%
18,780,000.0 Saluran Tersier 148 12%
340,525,000.0 Saluran Induk 37 3%
Jalan 557 45%
Jalan Pintu masuk 200 50
67,500,000.0
10,296,586,000.0
340,525,000.0
539,805,000.0
3,736,125,000.0
14,913,041,000.0
10,296,586,000.0
340,525,000.0
10,637,111,000.0
3,756.0
2,832,031.7
539,805,000.0
15.0
35,987,000.0
3,736,125,000.0
15.0
249,075,000.0
3,500,000.0
Tanah 323 m2
807,500,000.0
107,246,233.5
35,987,000.0
249,075,000.0
480,000,000.0
1,679,808,233.5 470,346,305
470,346,305.4 0.22 Prosen
2,150,154,538.9
107,507,726.9
104,507,726.9 2,090,154,538.9
2,362,169,992.8
Tanah 302 m2
755,000,000.0
100,273,568.2
35,987,000.0
249,075,000.0
480,000,000.0
1,620,335,568.2 453,693,959
453,693,959.1 0.22 Prosen
2,074,029,527.2
103,701,476.4
100,701,476.4 2,014,029,527.2
2,278,432,480.0
Tanah 328 m2
820,000,000.0
108,906,391.9
35,987,000.0
249,075,000.0
480,000,000.0
1,693,968,391.9 474,311,150
474,311,149.7 0.22 Prosen
2,168,279,541.6
108,413,977.1
105,413,977.1 2,108,279,541.6
2,382,107,495.8
Tanah 144 m2
360,000,000.0
47,812,562.3
35,987,000.0
249,075,000.0
480,000,000.0
1,172,874,562.3 328,404,877
328,404,877.4 0.22 Prosen
1,501,279,439.7
75,063,972.0
72,063,972.0 1,441,279,439.7
1,648,407,383.7
Tanah 209 m2
522,500,000.0
69,394,621.7
35,987,000.0
249,075,000.0
480,000,000.0
1,356,956,621.7 379,947,854
379,947,854.1 0.22 Prosen
1,736,904,475.7
86,845,223.8
83,845,223.8 1,676,904,475.7
1,907,594,923.3
Tanah 248 m2
620,000,000.0
82,343,857.3
35,987,000.0
249,075,000.0
480,000,000.0
1,467,405,857.3 410,873,640
410,873,640.0 0.22 Prosen
1,878,279,497.3
93,913,974.9
90,913,974.9 1,818,279,497.3
2,063,107,447.1
Tanah 189 m2
472,500,000.0
62,753,988.0
35,987,000.0
249,075,000.0
480,000,000.0
1,300,315,988.0 364,088,477
364,088,476.6 0.22 Prosen
1,664,404,464.7
83,220,223.2
80,220,223.2 1,604,404,464.7
1,827,844,911.1
Tanah 163 m2
407,500,000.0
54,121,164.3
35,987,000.0
249,075,000.0
480,000,000.0
1,226,683,164.3 343,471,286
343,471,286.0 0.22 Prosen
1,570,154,450.3
78,507,722.5
75,507,722.5 1,510,154,450.3
1,724,169,895.3
Tanah 220 m2
550,000,000.0
73,046,970.2
35,987,000.0
249,075,000.0
480,000,000.0
1,388,108,970.2 388,670,512
388,670,511.7 0.22 Prosen
1,776,779,481.8
88,838,974.1
85,838,974.1 1,716,779,481.8
1,951,457,430.0
as Tanah 279 m2
697,500,000.0
92,636,839.5
35,987,000.0
249,075,000.0
480,000,000.0
1,555,198,839.5 435,455,675
435,455,675.0 0.22 Prosen
1,990,654,514.5
99,532,725.7
96,532,725.7 1,930,654,514.5
2,186,719,966.0
as Tanah 354 m2
885,000,000.0
117,539,215.7
35,987,000.0
249,075,000.0
480,000,000.0
1,767,601,215.7 494,928,340
494,928,340.4 0.22 Prosen
2,262,529,556.0
113,126,477.8
110,126,477.8 2,202,529,556.0
2,485,782,511.6
as Tanah 278 m2
695,000,000.0
92,304,807.8
35,987,000.0
249,075,000.0
480,000,000.0
1,552,366,807.8 434,662,706
434,662,706.2 0.22 Prosen
1,987,029,514.0
99,351,475.7
96,351,475.7 1,927,029,514.0
2,182,732,465.3
as Tanah 283 m2
707,500,000.0
93,964,966.2
35,987,000.0
249,075,000.0
480,000,000.0
1,566,526,966.2 438,627,551
438,627,550.5 0.22 Prosen
2,005,154,516.7
100,257,725.8
97,257,725.8 1,945,154,516.7
2,202,669,968.4
as Tanah 206 m2
515,000,000.0
68,398,526.6
35,987,000.0
249,075,000.0
480,000,000.0
1,348,460,526.6 377,568,947
377,568,947.5 0.22 Prosen
1,726,029,474.1
86,301,473.7
83,301,473.7 1,666,029,474.1
1,895,632,421.5
as Tanah 230 m2
575,000,000.0
76,367,287.0
35,987,000.0
249,075,000.0
540,000,000.0
1,476,429,287.0 413,400,200
413,400,200.4 0.22 Prosen
1,889,829,487.4
94,491,474.4
91,491,474.4 1,829,829,487.4
2,075,812,436.1
28,991,909,518.7
22,173,041,000.0
1,419,074,624.0
1,374,074,624.0
Rp
6,208,451,480.0
-
28,991,909,518.7
22,173,041,000.0
1,419,074,624.0
1,374,074,624.0
6,208,451,480.0
-
1,374,074,624.0 Profit + Pajak
1,050,000,000.0 Hooke 3000 350000
2,424,074,624.00
ebruari 2011
22,173,041,000.0
9,390,000,000.0
12,783,041,000.0
28,991,909,518.7
6,208,451,480.0
2,483,380,592
3,725,070,888
400
ANALISA BIAYA PROYEK DEVELOPER
PEMBIAYAAN PERUMAHAN "CASSA PALM"
Developer PT. ERLANDO UNGGUL SEJATI - Jakarta
REKAPITULASI
A BIAYA TANAH & PERIJINAN ………………………………………… = Rp
B BIAYA INFRSTRUKTUR ………………………………………… = Rp
C BIAYA SARANA PRASARANA ………………………………………… = Rp
D BIAYA OPERASIONAL ………………………………………… = Rp
Total = Rp
BIAYA PENJUALAN
A Beban Biaya Harga Tanah Matang ditambah dengan = Rp
B Beban per Unit Terhadap Biaya Infrastruktur = Rp
( A + B ) ………………………… = Rp
LuasTanah Kavling Efektif (70%) =
Jadi Tanah Matang per meter = Rp
Dibuat Oleh,
Bogor, Februari 2011
97,200,000.0 (3,572)
- 66%
- 13,500
17,280,000.0 Fasum Taman 270 2%
97,200,000.0 Fasum Masjid 135 1%
599,400,000.0 Olahraga 405 3%
21,060,000.0 Saluran Tersier 1,620 12% 96 7
108,000,000.0 Saluran Induk 405 3%
96,550,000.0 Jalan Aspal 4,995 37%
1,036,690,000.0 Area Hijau & Taman 1,080 8% 7
Jalan Pintu masuk 350 50 7
167,500,000.0
23,450,000.0
83,750,000.0
54,000,000.0
135,000,000.0
50,000,000.0
7,500,000.0
7,000,000.0
12,000,000.0
22,500,000.0
1,675,000.0
20,000,000.0
87,500,000.0
671,875,000.0
35,000,000.0
22,500,000.0
50,000,000.0
7,500,000.0
24,000,000.0
21,775,000.0
108,000,000.0
120,000,000.0
1,080,000,000.0
72,000,000.0
60,000,000.0
8,750,000.0
22,500,000.0
67,000,000.0
18,750,000.0
600,000,000.0
36,000,000.0
2,353,775,000.0
6,681,970,500.0
1,036,690,000.0
671,875,000.0
2,353,775,000.0
10,744,310,500.0
6,681,970,500.0
1,036,690,000.0
7,718,660,500.0
6,082.7
1,268,963.4
671,875,000.0
67.0
10,027,985.1
2,353,775,000.0
67.0
35,130,970.1
1,750,000.0
2,500,000.0
Tanah 90 m2
114,206,710.1
10,027,985.1
35,130,970.1
225,000,000.0
384,365,665.3 126,840,670
126,840,669.5 0.25 Prosen
511,206,334.8
25,560,316.7
22,560,316.7 451,206,334.8
559,326,968.3
55,932,696.8
5,033,942.7 503,394,271.5
250,000.0
4,474,615.7
5,033,942.7
1,500,000.0
750,000.0
4,500,000.0
4,500,000.0
26,042,501.2
81,975,198.0
91,365,368.1
10,027,985.1
35,130,970.1
63,000,000.0
199,524,323.3 55,866,811
55,866,810.5 0.22 Prosen
255,391,133.8
12,769,556.7
9,769,556.7 195,391,133.8
277,930,247.2
27,793,024.7
2,501,372.2 250,137,222.5
250,000.0
2,223,442.0
2,501,372.2
1,500,000.0
750,000.0
2,500,000.0
2,500,000.0
14,726,186.4
42,519,211.1
121,820,490.7
10,027,985.1
35,130,970.1
94,500,000.0
261,479,446.0 73,214,245
73,214,244.9 0.22 Prosen
334,693,690.8
16,734,684.5
13,734,684.5 274,693,690.8
365,163,059.9
36,516,306.0
3,286,467.5 328,646,753.9
250,000.0
2,921,304.5
3,286,467.5
1,500,000.0
750,000.0
3,500,000.0
3,500,000.0
18,994,239.6
55,510,545.5
114,206,710.1
10,027,985.1
35,130,970.1
78,750,000.0
238,115,665.3 66,672,386
66,672,386.3 0.22 Prosen
304,788,051.6
15,239,402.6
12,239,402.6 244,788,051.6
332,266,856.7
33,226,685.7
2,990,401.7 299,040,171.1
250,000.0
2,658,134.9
2,990,401.7
1,500,000.0
750,000.0
3,000,000.0
3,000,000.0
17,138,938.3
50,365,623.9
6,711,923,619.9
4,612,387,983.5
153,234,680.3
270,723,800.9
-
1,522,088,034.6
3,335,162,966.1
2,394,291,879.3
153,234,680.3
117,234,680.3
-
670,401,726.2
11,685,217,917.4
8,367,342,270.8
535,509,905.3
439,509,905.3
-
2,342,855,835.8
3,654,935,424.1
2,619,272,318.2
167,633,428.4
134,633,428.4
-
733,396,249.1
95,812,500.0
Overhead
Type - 45 / 90,
25,387,239,927.4
17,993,294,451.9
1,009,612,694.3
962,101,814.9
Rp
5,268,741,845.7
95,812,500.0
962,101,814.9 Profit + Pajak
1,050,000,000.0 Hooke 3000 350000
2,012,101,814.88
Februari 2011
672
ANALISA BIAYA PROYEK DEVELOPER
PEMBIAYAAN PERUMAHAN "CASA PALMA"
KOTA - PALEMBANG
Developer PT. ERLANDO UNGGUL SEJATI - Jakarta
REKAPITULASI
A BIAYA TANAH & PERIJINAN …………………………………………= Rp
B BIAYA INFRSTRUKTUR …………………………………………= Rp
C BIAYA SARANA PRASARANA …………………………………………= Rp
D BIAYA OPERASIONAL …………………………………………= Rp
Total = Rp
BIAYA PENJUALAN
A Beban Biaya Harga Tanah Matang ditambah dengan = Rp
B Beban per Unit Terhadap Biaya Infrastruktur = Rp
( A + B ) ………………………… = Rp
LuasTanah Kavling Efektif (70%) =
Jadi Tanah Matang per meter = Rp
Dibuat Oleh,
Bogor, Februari 2011
97,200,000.0 (3,343)
- 66%
- 13,500
17,280,000.0 Fasum Taman 270 2%
97,200,000.0 Fasum Masjid 135 1%
599,400,000.0 Olahraga 405 3%
21,060,000.0 Saluran Tersier 1,620 12% 110
108,000,000.0 Saluran Induk 405 3%
90,350,000.0 Jalan Aspal 4,995 37%
1,030,490,000.0 Area Hijau & Taman 1,080 8% 7
Jalan Pintu masuk 350 50 7
171,500,000.0
17,150,000.0
61,250,000.0
54,000,000.0
135,000,000.0
50,000,000.0
7,500,000.0
7,000,000.0
12,000,000.0
22,500,000.0
183,750,000.0
20,000,000.0
87,500,000.0
829,150,000.0
35,000,000.0
22,500,000.0
50,000,000.0
7,500,000.0
24,000,000.0
15,925,000.0
108,000,000.0
120,000,000.0
1,080,000,000.0
72,000,000.0
60,000,000.0
8,750,000.0
22,500,000.0
49,000,000.0
18,750,000.0
600,000,000.0
36,000,000.0
2,329,925,000.0
6,162,138,500.0
1,030,490,000.0
829,150,000.0
2,329,925,000.0
10,351,703,500.0
6,162,138,500.0
1,030,490,000.0
7,192,628,500.0
5,692.1
1,263,627.1
829,150,000.0
49.0
16,921,428.6
2,329,925,000.0
49.0
47,549,489.8
1,750,000.0
2,500,000.0
Tanah 120 m2
151,635,249.2
16,921,428.6
47,549,489.8
180,000,000.0
396,106,167.5 110,909,727
110,909,726.9 0.22 Prosen
507,015,894.4
25,350,794.7
22,350,794.7 447,015,894.4
554,717,483.9
55,471,748.4
4,992,457.4 499,245,735.5
250,000.0
4,437,739.9
4,992,457.4
1,500,000.0
750,000.0
4,500,000.0
4,500,000.0
25,922,654.6
81,394,403.0
151,635,249.2
16,921,428.6
47,549,489.8
94,500,000.0
310,606,167.5 86,969,727
86,969,726.9 0.22 Prosen
397,575,894.4
19,878,794.7
16,878,794.7 337,575,894.4
434,333,483.9
43,433,348.4
3,909,001.4 390,900,135.5
250,000.0
3,474,667.9
3,909,001.4
1,500,000.0
750,000.0
2,500,000.0
2,500,000.0
18,792,670.6
62,226,019.0
110 m2
138,998,978.4
16,921,428.6
47,549,489.8
195,000,000.0
398,469,896.8 111,571,571
111,571,571.1 0.22 Prosen
510,041,467.9
25,502,073.4
22,502,073.4 450,041,467.9
558,045,614.6
55,804,561.5
5,022,410.5 502,241,053.2
250,000.0
4,464,364.9
5,022,410.5
1,500,000.0
750,000.0
3,500,000.0
3,500,000.0
24,009,186.0
79,813,747.4
6,101,892,322.7
4,357,167,842.8
218,666,741.9
245,858,741.9
-
1,220,006,996.0
13,898,671,484.3
9,939,397,361.0
636,121,431.1
540,121,431.1
-
2,783,031,261.1
3,348,273,687.9
2,390,819,380.6
153,012,440.4
135,012,440.4
-
669,429,426.6
160,000,000.0
Overhead
Type - 45 / 90,
23,348,837,494.9
16,687,384,584.4
1,007,800,613.4
920,992,613.4
Rp
4,672,467,683.6
160,000,000.0
920,992,613.4 Profit + Pajak
1,050,000,000.0 Hooke 3000 350000
1,970,992,613.40
Februari 2011
m2
m2
m2
m2
m2
m2
m2
m2
m2
7 770
D BIAYA OPERASIONAL
1 Cetak Brousur 10,000.00 bh x Rp 1,500.0 = Rp 15,000,000.0
2 Bunner & Spanduk / Umbul-Umbul 100.00 Bh x Rp 225,000.0 = Rp 22,500,000.0
3 Biaya Peralatan Kantor Lengkap 1.00 Ls x Rp 20,000,000.0 = Rp 20,000,000.0
4 Cetak Form, Kwitansi, Stempel 1.00 Ls x Rp 7,500,000.0 = Rp 7,500,000.0
5 Administrasi / ATK, Foptocopy 24.00 Bln x Rp 1,000,000.0 = Rp 24,000,000.0
6 Proses Akad Kredit (Materai) & Notaris 62.00 Bh x Rp 325,000.0 = Rp 20,150,000.0
7 Sewa Kantor Pemasaran 24.00 Bln x Rp 600,000.0 = Rp 14,400,000.0
8 Transportasi / BBM Operasional 24.00 Bln x Rp 4,000,000.0 = Rp 96,000,000.0
9 Salary Karyawan 24.00 Bln x Rp 25,000,000.0 = Rp 600,000,000.0
10 Salary Security & Peralatan 24.00 Bln x Rp 3,000,000.0 = Rp 72,000,000.0
11 Listrik /Telepon 24.00 Bln x Rp 1,500,000.0 = Rp 36,000,000.0
12 Promosi Lewat radio & Media Cetak 5.00 Bln x Rp 1,750,000.0 = Rp 8,750,000.0
13 Sewa Pameran di Mal /Kontrak Kantor 3.00 Bln x Rp 7,500,000.0 = Rp 22,500,000.0
14 Kendaraan roda empat 1.00 Bh x Rp 45,000,000.0 = Rp 45,000,000.0
15 Buat Maket 2.00 set x Rp 5,000,000.0 = Rp 10,000,000.0
16 Fee Pemasaran 24.00 Bh x Rp 1,500,000.0 = Rp 36,000,000.0
17 Presentasi Untuk konsumen kolektif 25.00 Bh x Rp 750,000.0 = Rp 18,750,000.0
18 Biaya Bunga Bank 24.00 Bln x Rp 10,000,000.0 = Rp 240,000,000.0
19 Lain - Lain & Sumbangan,Dana Taktis 24.00 Bln x Rp 1,500,000.0 = Rp 36,000,000.0
Rp 1,344,550,000.0
REKAPITULASI
A BIAYA TANAH & PERIJINAN ………………………………………… = Rp 5,754,316,000.0
B BIAYA INFRSTRUKTUR ………………………………………… = Rp 304,669,100.0
C BIAYA SARANA PRASARANA ………………………………………… = Rp 901,044,000.0
D BIAYA OPERASIONAL ………………………………………… = Rp 1,344,550,000.0
Total = Rp 8,304,579,100.0
BIAYA PENJUALAN
A Beban Biaya Harga Tanah Matang ditambah dengan = Rp 5,754,316,000.0
B Beban per Unit Terhadap Biaya Infrastruktur = Rp 304,669,100.0
( A + B ) ………………………… = Rp 6,058,985,100.0
LuasTanah Kavling Efektif (70%) = 6,324.5
Jadi Tanah Matang per meter = Rp 958,018.0
C Beban per Unit Rumah Terhadap Biaya Sarana Prasarana …………….. = Rp 901,044,000.0
Jmlh Kavling = 62.0
Jadi Per Unit Kavling kena Beban = Rp 14,532,967.7
D Beban per Unit Rumah Terhadap Biaya Biaya Operasional …………….. = Rp 1,344,550,000.0
Jmlh Kavling = 62.0
Jadi Per Unit Kavling kena Beban = Rp 21,686,290.3
A TEKNIK
8 Proses IMB
B MARKETING
3 Cetak kop surat, SPR, kwitansi, stempel, map, brosur 28-Feb 10-Mar
C LAPANGAN
D KERJASAMA
1 Tandatangan MOU
2 Buka rekening bersama
3 PKS dg bank
4
Jumlah Hari Koordinator
Agus
Pono
Dessy
Agus
Pono
Agus
PERUMAHAN CASA PALMA
RINCIAN KE PALEMBANG TGL 25 Mei 2011
casa palma
1 Cetak Brosur Type 36, Kop Surat, Amplop, Kartu Nama 1 set x 5,910,000 = 5,910,000 sdh terbayar
2 Cetak X Buner, Kantor Pemasaran
Cetak Billboard 2x4m 2 unit, penunjuk arah 10 set 1 set x 1,650,000 = 1,650,000 sdh terbayar
3 Cetak Digital Printing panjang 1,5mx24m 1 set x 720,000 = 720,000
4 Stempel
5 Spanduk, Umbul-Umbul 100exp 100 set x 55,000 = 5,500,000
13,780,000 6,220,000
Heru Ismanto
Palembang tgl, 25 Mei s/d 27 Mei 2011
1 Ticket Berangkat ke palembang Lion Air 1 set x 274,600 = 274,600 sdh terbayar
2 Ticket Pulang Lion Air 1 set x 362,600 = 362,600
3 Airportax Jakarta 1 Ls x 50,000 = 50,000
4 Airportax Palembang 1 Ls x 35,000 = 35,000
5 Diantar ke Airport Soekarno Hatta (Karcis Tol) 1 Ls x 40,000 = 40,000
6 Pulang dari Airport Jkt ke Bogor 1 Ls x 50,000 = 50,000
7 Over Weight 1 Ls x 300,000 = 300,000
8 Uang makan 3 Hr x 75,000 = 225,000
9 Uang Saku 3 Hr x 100,000 = 300,000
9 Hotel Tidak ada (bermalam di Mess)
1,637,200 1,362,600
Bambang Kurniawan
Palembang tgl, 25 Mei s/d 27 Mei 2011
1 Ticket Berangkat ke palembang Lion Air 1 set x 274,600 = 274,600 sdh terbayar
2 Ticket Pulang Lion Air (Menyusul) set x 362,600 = -
3 Airportax Jakarta 1 Ls x 50,000 = 50,000
4 Airportax Palembang Ls x 35,000 = -
5 Diantar ke Airport Soekarno Hatta (Karcis Tol) Ls x 40,000 = -
6 Pulang dari Airport Jkt ke Bogor & Sukabumi Ls x 75,000 = -
7 Tambahan Uang Makan & Transport selama 30 hr 30 Hr x 25,000 = 750,000
8 Hotel Tidak ada (bermalam di Mess)
1,074,600 800,000
Kegiatan
1 Pengukuran dilapangan / Lokasi & Patok KAVLING
2 Pembersihan Ranting pohon supaya dirapihkan
di Jalur Double Jl. Gagak
di Jalur Depan Masjid Pohon yg tumbuh dirapihkan
3 Pengurasan Tanah di Sungai
- Saluran depan Masjid
- Saluran sepanjang lingkungan casa palma
- Saluran induk sepanjang rumah pak Parman 1km
4 Sepakat Penetapan lokasi Rumah Contoh type 54 & GAMBAR
ada didepan jalan Gagak samping pintu gerbang
Rumah Contoh type 36 disesuaikan dilapangan
5 Kesepakatan level bangunan dilapangan agar belakang
tidak kena banjir
Termasuk kesepakatan semua level bangunan berapa
ketinggian
6 Membuat SPK kepada pihak Pemborong
dan sekaligus dikerjakan Rumah contohnya
7 Pasang Billboar 2x4 m dan membuat rangka nya dan izin
tetangga terutama lokasi punya alat berat
8 pasang penunjuk arah ukuran 60x90cm minta ijin dulu
perizinan reklame
9 Gambar type 54 dan persetujuan bersama
10 Penyelesaian pengurusan IMB
Marketing
A Brosur disebar setelah ada daftar harga & fee marketing
- Staff menjaga Kantor Pemasaran (cewek)
- Kondisi lapangan sudah mulai bekerja
- Menyiapkan block kavling
- Renovasi kantor Pemasaran
- Pemasangan Billboard KANTOR PEMASARAN
- Pasang Telepon ESIA Permanen
- Warnet Langganan sebelah kantor sdh kita sounding
- Perlengkapan kantor Interior
- Pemasangan partisi & pintu kaca, AC
- Mencari marketing freelance lewat koran
B Persiapan LOUNCHING
- Undangan konsumen
- Undangan perusahaan yg potensial / koperasi
- Undangan pejabat setempat
- Membuat undangan
- Undangan marketing freelance
- Undangan pihak Bank pendukung KPR
- Doa bersama
C Sebar Brosur
Pembukaan Rekening Plus Perjanjian Kerjasama
dengan pihak BANK pendukung KPR
info lewat koran
Minggu 4 Minggu I Minggu 2 Minggu 3 Minggu 4 Minggu I Minggu 2 Minggu 3 Minggu 4 Minggu I Minggu 2
Bulan September Bulan Oktober Bulan Nopember Bulan Desem
Minggu 3 Minggu 4 Minggu I Minggu 2 Minggu 3 Minggu 4 Minggu I Minggu 2 Minggu 3 Minggu 4 Minggu I
Bulan Desember
Keuntungan 10 % = Rp 26,000,000
Notaris Akte Jual Beli / AJB = Rp 1,500,000
Biaya APHT = Rp 750,000.0
Sambungan PLN = Rp 3,000,000
Sambungan PDAM = Rp 2,500,000
Provisi Bank 1% dari Kredit KPR = Rp 2,600,000.0
Aprraiser/Penilai = Rp 500,000.0
Asuransi Kebakaran = Rp 1,500,000.0
Asuransi Jiwa = Rp 3,500,000.0
Pemecahan Sertifikat = Rp 1,750,000
Meningkatkan Sertifikat Hak Milik = Rp 2,500,000
Biaya IMB = Rp 1,200,000
Pengeluaran = Rp 47,300,000
Sisa-nya = Rp 212,700,000
Pajak Penjualan BPHTB 5 % = Rp 10,635,000
Pajak Pembeli BPHTB 5% - 20 Juta = Rp 9,635,000
PPn 10 % tidak ada karena Pribadi = Rp Tidak Ada NIHIL
Keuntungan 10 % = Rp -
Notaris Akte Jual Beli / AJB = Rp 1,500,000
Biaya APHT = Rp 750,000.0
Sambungan PLN = Rp 3,000,000
Sambungan PDAM = Rp 2,500,000
Provisi Bank 1% dari Kredit KPR = Rp 3,800,000.0
Aprraiser/Penilai = Rp 500,000.0
Asuransi Kebakaran = Rp 2,500,000.0
Asuransi Jiwa = Rp 4,500,000.0
Pemecahan Sertifikat = Rp 1,750,000
Meningkatkan Sertifikat Hak Milik = Rp 2,500,000
Biaya IMB = Rp 1,200,000
Pengeluaran = Rp 24,500,000
Sisa-nya = Rp 355,500,000
Pajak Penjualan BPHTB 5 % = Rp 17,775,000
Pajak Pembeli BPHTB 5% - 20 Juta = Rp 16,775,000
PPn 10 % tidak ada karena Pribadi = Rp Tidak Ada NIHIL
HASIL AKHIR PENGELUARAN & KEUNTUNGAN
Dan Penerimaan Uang Muka
Luas Tanah sebesar 23.500 m2
1. BANGUNAN TYPE 90 Luas Tanah 120 m2 (Dua Lantai)
a. Harga Jual Calon NASABAH 136.00 Unit x Rp 866,138,884.8 = Rp 117,794,888,335.9
b. Biaya Pengeluaran Developer 136.00 Unit x Rp 623,763,997.1 = Rp 84,831,903,601.8
c Setor Pajak Penjualan BPHTB 5 % 136.00 Unit x Rp 43,316,944.2 = Rp 5,891,104,416.8
d Setor Pajak Pembelian 5 % - 20 Jt 136.00 Unit x Rp 43,116,944.2 = Rp 5,863,904,416.8
e Setor Pajak Penjualan 10 % 136.00 Unit x Rp = Rp -
f Keuntungan Pihak DEVELOPER 136.00 Unit x Rp 187,129,199.1 = Rp 25,449,571,080.5