PROYEKSI RL

TANAH LINGGAR 1

LT T WAKAF M2
LUAS TANAH M2 2117 70 2047
NOTE
NON KBU 60% 1228.2 LT AKTIF 818.8
LU LF
RENCANA UNIT LT JML UNIT
LT 60 UNIT 60 20.47

H.Satuan TOTAL
PROYEKSI RL Satuan Volume
Rp.000,- Rp.000,-

PENDAPATAN
A PENJUALAN
SAT JML H.J. TOTAL
Rumah Type 60 /60 - 3 KMR 2 LT UNIT 20 550,000,000 11,000,000,000
Rumah Type 36/60 - 2 KMR 1 LT UNIT 0 400,000,000 0
TOTAL UNIT 20 -
TOTAL HASIL PENJUALAN 11,000,000,000
B PINJAMAN 2,500,000,000
TOTAL PENDAPATAN A+B 13,500,000,000
PENGELUARAN
C TANAH DAN LEGALITAS
SAT JML HRG TOTAL
1 TANAH M2 2,047 500,000 1,023,500,000
2 SHGB INDUK + IJIN LOKASI 2,047 100,000 204,700,000
TOTAL TANAH + LEGAL 1,228,200,000
D INFRASTRUKTUR
LAND CLEARING M2 2,047 30,000 61,410,000
4 PERKERASAN JALAN+PAVING B M2 491 200,000 98,256,000
5 DRAINASE DEPAN UNIT 164 150,000 24,564,000
6 DRAINAGE BELAKANG M2 164 150,000 24,564,000
7 PJU +UNIT UNIT 20 5,000,000 100,000,000
8 ARTESIS + GRONTENG 50 M3 UNIT 1 50,000,000 50,000,000
9 INSTALASI AIR +METERAN UNIT 20 1,000,000 20,000,000
10 TAMAN RTH UNIT 1 50,000,000 50,000,000
11 TAMAN RUMAH UNIT 20 100,000 2,000,000
14 POS JAGA DAN GAPURA UNIT 1 50,000,000 50,000,000
15 PAGAR KELILING M2 500 200,000 100,000,000
TOTAL INFRASTRUKTUR DLL 580,794,000
E BIAYA KONSTRUKSI
 LB BIAYA JML UNIT TOTAL
Type 60 /60 - 3 KMR 2 LT 60 4,000,000 20 4,800,000,000
Type 36/60 - 2 KMR 1 LT 36 3,500,000 0 0
TOTAL BIAYA KONSTRUKSI 4,800,000,000
F C. BIAYA OVERHEAD
JML WAKTU BIAYA TOTAL
BIAYA UPAH KARYAWAN 5 12 5,000,000 300,000,000
BIAYA UPAH KEAMANAN / OFF 2B 12 3,000,000 72,000,000
BIAYA MAREKTING DAN PROM 20.47 1 5,000,000 102,350,000
BIAYA KOORDINASI LOKAL 20.47 1 2,000,000 40,940,000
TOTAL BIAYA OVERHEAD 515,290,000
G BAIAY PAJAK / UNIT
JML UNIT BIAYA TOTAL
PAJAK UNIT 1 20 20,000,000 400,000,000
TOTAL PAJAK UNIT 400,000,000
TOTAL BIAYA PENGELUARAN C-F 7,524,284,000
HASIL PENDAPATAN SETELAH BIAYA 5,975,716,000
PENGELUARAN AKHIR
FEE MARKETING 3% 330,000,000
PENGEMBALIAN PINJAMAN 2,500,000,000
TOTAL PENGELUARAN AKHIR 2,830,000,000
KEUNTUNGAN BERSIH 3,145,716,000
SHARE 60% 1,887,429,600
40% 1,258,286,400