RENCANA ANGGARAN BIAYA

PEKERJAAN TRANSPORT & URUGAN

JABABEKA - PT. KAWASAN INDUSTRI KENDAL
JAWA TENGAH

No Uraian Jumlah

CURAH

1 Material m3 15,741
2 Transport Curah m3 8,511
2 Operasional Driver,Exca,Solar m3 7,092
3 Operasional Project m3 1,000
4 Titipan & Wilayah setempat m3 150

KONTRUKSI

TOTAL COST m3 32,494

Revenue m3 5,506
Modal Investor
Provit Project
Cost of Fund
HARGA JUAL m3 38,000

Modal Investor
Investor Pak Dado Pak Hning
Modal 100,000,000 100,000,000
Percentase Provit 38% 38%

Pembagian Provit
Team Project Pak Dado Pak Hning
Percentase Provit 35% 35%
Provit IDR 274,101,625.00 IDR 274,101,625.00
Percentase Provit-Modal 374% 374%
Percentase Modal 274% 274%

1 Pekerjaan Curah Kawasan industri Wijayakusuma

2 Pembayaran dipilih per 2 hari kerja, dan pencairan dihari ke 3
3 Estimasi provit bisa berubah tergantung Cuaca dan kendala lalulintas
4 estimasi target kubikasi sebesar 126.900 m3 bisa berubah tergantung kondisi kompetitor dan lapangan,
 apabila kompetitor menggunakan Dumptruck lebih dari 30 unit atau lebih akan membuat kubikasi per mitra akan se
5 Dumptruck yg digunakan sebanyak 10 Unit
 Total 126,900 m3

Kubikasi M3 Total Harga Keterangan

190,350 2,996,250,000
190,350 1,620,000,000
190,350 1,350,000,000 oprs lap, koordinasi dinas2 terkait jalan & lapangan
190,350 190,350,000
190,350 28,552,500

-
-

6,185,152,500
14% 1,048,147,500
265,000,000
783,147,500

190,350 7,233,300,000

150,000.00
Krisna
60,000,000
23%

Pembagian Provit
Krisna Management Proyek
20% 10%
IDR 156,629,500.00 IDR 78,314,750.00
361%
261%

kompetitor dan lapangan,

membuat kubikasi per mitra akan semakin kecil
 Index
DT 15 27 Ritase

DT Rental/day days cost Unit DT

1,200,000 10 12,000,000 15

Cost supir Days Ritase Cost

200,000 1 5 1,000,000

Cost Tanah Days Ritase Cost

425,000 1 5 2,125,000

Harga KIW Index ritase DT

38,000 27 5 15

0 12
200,000,000 10,000,000 120,000,000
60%

2 3 4
DT Rental/day days cost Unit DT
1,200,000 10 12,000,000 15

Cost supir Days Ritase Cost

200,000 1 5 1,000,000

Cost Tanah Days Ritase Cost

425,000 1 5 2,125,000

harga KIW Index ritase DT

38,000 27 5 15
invoice

Bandarin
Hitungan Margin Days
92
Price Tanah Padas Volume m3 Revenue
Pak Sys 38,000 186,300 7,079,400,000.00

Cost /HPP 35000 6,520,500,000 558,900,000.00

Cost Tanah+driver+solar
Hitungan Margin Days
92
Price Tanah Padas Volume m3 Revenue
Pak Sys 38,000 190,350 7,233,300,000
Cost HPP 31,118 190,350 5,923,356,667

Fee Investor dan modal Modal Fee 5% Durasi bulan

Tante Lis 65,000,000 3,250,000 1
Hning 100,000,000 5,000,000 3
Pak Dado 100,000,000
265,000,000 18,250,000
 5 Kuary Ngaliyan 500,000 Price KIW
Trian 425,000 Price KIW
Total
180,000,000 Cost
Days DT
Total 10 180,000,000
150,000,000
Margin Pak Sus
38,000
318,750,000 648,750,000
pak Nonot
total 37,000
76,950,000
Cashflow

Operasional Truck/bulan
QTY DT
15
Biaya standby Driver
Cost
Operasional Kendal
Total monthly
180,000,000 18,000,000 hotel
Kopi
Total Listrik& pam
30,000,000 15,000,000 Aqua
ngeprint
sewa motor
63,750,000 31,875,000 Tol
Hari bensin
total m3 30 Meja Kursi
76,950,000 2,025 60,750 Dll
153,900,000 182,250
230,850,000 6,925,500,000.00
307,800,000
7,156,350,000 Deposit Kuari
Ritase
50

8%

Project KIW 5ha Total ritase Project

150,000 190,350
Margin Provit Margin
18% 1,309,943,333.33 1,008,443,333 60% 605,066,000.00
40% 403,377,333.33
1,241,693,333.33 -

Total Total 65% 851,463,166.67

68,250,000 35% 458,480,166.67
283,250,000
115,000,000 -
390,230,166.67
80% 1,044,943,333.33

1,309,943,333.33
 day
37,000 Pak Nonot Invoice 2 153,900,000 Modal
38,000 pak SUS pt MLP Invoice 4 307,800,000

Cost ops Driver cost tanah Total

150,000,000 318,750,000 648,750,000

Total m3 Revenue Margin

20,250 769,500,000 16% 120,750,000

Total m3 Revenue Margin 1 bulan 3 bulan

20,250 749,250,000 13% 100,500,000 301,500,000 904,500,000

Dt 10

nal Truck/bulan
Cost Parkir/day Total Cost Mess qty mess Total Grand total/bulan
10,000 4,500,000 300,000 8 2,250,000 6,750,000

100,000 1,500,000 4,500,000

opersional comuter
3
833,333 Gaji Cost qty
100,000 Checker 2,000,000 3 6,000,000
500,000 SPV 3,000,000 1 3,000,000
20,000 Ops manager 1,000,000 1 1,000,000
300,000 Ops GM 1,500,000 2 3,000,000
1,500,000
300,000
1,500,000 13,000,000
250,000
1,000,000
6,303,333.33 210,111.11 13,000,000
30,553,333.33

DT index M3 Cost total

15 27 1350 573,750,000 21,250,000 66,666.67
Total ritase/day day ritase cost
75 4 300 127,500,000 23.5
150 63,750,000 2,996,250,000
31,875,000 676,800,000
cost 94 2,932,500,000 564,000,000
kubikasi/week ritase Cost 91,660,000
15,863 588 249,687,500
8% 35,669,642.86 4,328,710,000
 142,678,571
7050 190350 2,904,590,000.00
2,621,340,000.00
83%
 Tante lis 60,000,000
Hning 100,000,000
Investor 250,000,000
410,000,000

Tanah
DT
supir
ops
 Bulan 1 *
Item
0 1 2 3
Modal 102,500,000 56,946,667 41,946,667
Inflow
Investor 410,000,000

Invoice 153,900,000
Outflow
Deposit DT/10hari 180,000,000
Tanah 127,500,000
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor
Ops 30,553,333
307,500,000 45,553,333 15,000,000 15,000,000
CashIN Total 102,500,000 56,946,667 41,946,667 180,846,667

Fee investor
Tante Lis 65,000,000 5% 3,250,000
Hning 100,000,000 5% 5,000,000

Bulan 2
Item
0 1 2 3
Modal 474,696,667 429,143,333 375,543,333
Inflow
Tante lis
Hning
Invoice 153,900,000
Outflow
Deposit DT/10hari
Tanah 127,500,000
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor 65,000,000
Ops 30,553,333
- 45,553,333 207,500,000 15,000,000
CashIN Total 474,696,667 429,143,333 375,543,333 360,543,333
 Bulan 3 *
Item
0 1 2 3
Modal 672,643,333 627,090,000 612,090,000
Inflow
Tante lis
Hning
Invoice 230,850,000
Outflow
Deposit DT/10hari
Tanah
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor
Ops 30,553,333
- 45,553,333 15,000,000 15,000,000
CashIN Total 672,643,333 627,090,000 612,090,000 827,940,000
 *
4 5 6 7 8
180,846,667 165,846,667 177,246,667 162,246,667 147,246,667

153,900,000 230,850,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 142,500,000 15,000,000 15,000,000 15,000,000

165,846,667 177,246,667 162,246,667 147,246,667 363,096,667

*
4 5 6 7 8
360,543,333 345,543,333 561,393,333 418,893,333 557,793,333

230,850,000 153,900,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 142,500,000 15,000,000 15,000,000

345,543,333 561,393,333 418,893,333 557,793,333 542,793,333
 4 5 6 7 8
827,940,000 685,440,000 824,340,000 809,340,000 948,240,000

153,900,000 153,900,000

127,500,000 127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

142,500,000 15,000,000 15,000,000 15,000,000 142,500,000

685,440,000 824,340,000 809,340,000 948,240,000 805,740,000
 9 10 11 12 13
363,096,667 220,596,667 359,496,667 164,496,667 303,396,667

153,900,000 153,900,000

180,000,000
127,500,000 127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

142,500,000 15,000,000 195,000,000 15,000,000 142,500,000

220,596,667 359,496,667 164,496,667 303,396,667 160,896,667

*
9 10 11 12 13
542,793,333 681,693,333 359,193,333 344,193,333 560,043,333

153,900,000 230,850,000

180,000,000
127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 322,500,000 15,000,000 15,000,000 15,000,000

681,693,333 359,193,333 344,193,333 560,043,333 545,043,333
 *
9 10 11 12 13
805,740,000 790,740,000 826,590,000 811,590,000 822,990,000

230,850,000 153,900,000

180,000,000
127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 195,000,000 15,000,000 142,500,000 15,000,000

790,740,000 826,590,000 811,590,000 822,990,000 807,990,000
 *
14 15 16 17 18
160,896,667 145,896,667 361,746,667 346,746,667 358,146,667

230,850,000 153,900,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 15,000,000 142,500,000 15,000,000

145,896,667 361,746,667 346,746,667 358,146,667 343,146,667

14 15 16 17 18
545,043,333 556,443,333 541,443,333 680,343,333 665,343,333

153,900,000 153,900,000

127,500,000 127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

142,500,000 15,000,000 15,000,000 15,000,000 142,500,000

556,443,333 541,443,333 680,343,333 665,343,333 522,843,333
 *
14 15 16 17 18
807,990,000 946,890,000 931,890,000 789,390,000 1,005,240,000

153,900,000 230,850,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 142,500,000 15,000,000 15,000,000

946,890,000 931,890,000 789,390,000 1,005,240,000 990,240,000
 *
19 20 21 22 23
343,146,667 482,046,667 467,046,667 144,546,667 360,396,667

153,900,000 230,850,000

180,000,000
127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 322,500,000 15,000,000 15,000,000

482,046,667 467,046,667 144,546,667 360,396,667 345,396,667

*
19 20 21 22 23
522,843,333 738,693,333 543,693,333 682,593,333 540,093,333

230,850,000 153,900,000 153,900,000

180,000,000
127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 195,000,000 15,000,000 142,500,000 15,000,000

738,693,333 543,693,333 682,593,333 540,093,333 678,993,333
 19 20 21 22 23
990,240,000 1,129,140,000 806,640,000 945,540,000 930,540,000

153,900,000 153,900,000

180,000,000
127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 322,500,000 15,000,000 15,000,000 15,000,000

1,129,140,000 806,640,000 945,540,000 930,540,000 915,540,000
 24 25 26 27 28
345,396,667 484,296,667 341,796,667 480,696,667 465,696,667

153,900,000 153,900,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 142,500,000 15,000,000 15,000,000 15,000,000

484,296,667 341,796,667 480,696,667 465,696,667 450,696,667

*
24 25 26 27 28
678,993,333 663,993,333 648,993,333 737,343,333 722,343,333

230,850,000 153,900,000

127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 142,500,000 15,000,000 15,000,000

663,993,333 648,993,333 737,343,333 722,343,333 861,243,333
*
24 25 26 27 28
915,540,000 1,003,890,000 988,890,000 1,127,790,000 1,112,790,000

230,850,000 153,900,000 153,900,000

127,500,000 127,500,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

142,500,000 15,000,000 15,000,000 15,000,000 142,500,000

1,003,890,000 988,890,000 1,127,790,000 1,112,790,000 1,124,190,000
 *
29 30 31
450,696,667 539,046,667 524,046,667 474,696,667

230,850,000 153,900,000 2,308,500,000

180,000,000 540,000,000
127,500,000 1,020,000,000
15,000,000 15,000,000 15,000,000 465,000,000
8,250,000
30,553,333
142,500,000 15,000,000 203,250,000 1,936,303,333
539,046,667 524,046,667 474,696,667

29 30
861,243,333 846,243,333 672,643,333

153,900,000 2,308,500,000

180,000,000 540,000,000
127,500,000 1,020,000,000
15,000,000 15,000,000 450,000,000
5,000,000
30,553,333
15,000,000 327,500,000 2,110,553,333
846,243,333 672,643,333
 29 30 1 2
1,124,190,000 1,109,190,000 971,190,000 1,245,990,000 1,366,890,000

307,800,000 153,900,000 2,616,300,000

18,000,000 18,000,000 18,000,000 414,000,000

892,500,000
15,000,000 15,000,000 15,000,000 15,000,000 480,000,000
105,000,000
30,553,333
15,000,000 138,000,000 33,000,000 33,000,000 1,876,500,000
1,109,190,000 971,190,000 1,245,990,000 1,366,890,000

1,350,990,000 5,923,356,667 7,233,300,000

31,118 190,350
1,309,943,333 1,309,943,333

6,882 1,309,943,333
1,309,943,333

1,494,000,000 498,000,000
124,500,000
 Bulan 1
Item
0 1 2 3
Modal (15,000,000) (92,428,333) (139,303,333)
Inflow
Tante lis 65,000,000
Hning 100,000,000
Invoice 153,900,000
Outflow
Deposit DT/10hari 180,000,000
Tanah 31,875,000 31,875,000 31,875,000
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor
Ops 30,553,333
180,000,000 77,428,333 46,875,000 46,875,000
CashIN Total (15,000,000) (92,428,333) (139,303,333) (32,278,333)

Fee investor
Tante Lis 65,000,000 5% 3,250,000
Hning 100,000,000 5% 5,000,000

Bulan 2
Item
0 1 2 3
Modal 342,796,667 265,368,333 307,393,333
Inflow
Tante lis
Hning
Invoice 153,900,000
Outflow
Deposit DT/10hari
Tanah 31,875,000 31,875,000 31,875,000
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor 65,000,000
Ops 30,553,333
- 77,428,333 111,875,000 46,875,000
CashIN Total 342,796,667 265,368,333 307,393,333 260,518,333
 Bulan 3
Item
0 1 2 3
Modal 604,493,333 527,065,000 634,090,000
Inflow
Tante lis
Hning
Invoice 153,900,000
Outflow
Deposit DT/10hari
Tanah 31,875,000 31,875,000 31,875,000
Driver/Solar 15,000,000 15,000,000 15,000,000
Fee investor
Ops 30,553,333
- 77,428,333 46,875,000 46,875,000
CashIN Total 604,493,333 527,065,000 634,090,000 587,215,000
 4 5 6 7 8
(32,278,333) (79,153,333) 27,871,667 (19,003,333) 88,021,667

153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

(79,153,333) 27,871,667 (19,003,333) 88,021,667 41,146,667

4 5 6 7 8
260,518,333 367,543,333 320,668,333 427,693,333 380,818,333

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

367,543,333 320,668,333 427,693,333 380,818,333 487,843,333
 4 5 6 7 8
587,215,000 694,240,000 647,365,000 754,390,000 707,515,000

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

694,240,000 647,365,000 754,390,000 707,515,000 814,540,000
 9 10 11 12 13
41,146,667 148,171,667 101,296,667 28,321,667 (18,553,333)

153,900,000 153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 226,875,000 46,875,000 46,875,000

148,171,667 101,296,667 28,321,667 (18,553,333) 88,471,667

9 10 11 12 13
487,843,333 440,968,333 367,993,333 321,118,333 428,143,333

153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 226,875,000 46,875,000 46,875,000 46,875,000

440,968,333 367,993,333 321,118,333 428,143,333 381,268,333
 9 10 11 12 13
814,540,000 767,665,000 694,690,000 647,815,000 754,840,000

153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 226,875,000 46,875,000 46,875,000 46,875,000

767,665,000 694,690,000 647,815,000 754,840,000 707,965,000
 14 15 16 17 18
88,471,667 41,596,667 148,621,667 101,746,667 208,771,667

153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

41,596,667 148,621,667 101,746,667 208,771,667 161,896,667

14 15 16 17 18
381,268,333 488,293,333 441,418,333 548,443,333 501,568,333

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

488,293,333 441,418,333 548,443,333 501,568,333 608,593,333
 14 15 16 17 18
707,965,000 814,990,000 768,115,000 875,140,000 828,265,000

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

814,990,000 768,115,000 875,140,000 828,265,000 935,290,000
 19 20 21 22 23
161,896,667 268,921,667 222,046,667 149,071,667 102,196,667

153,900,000 153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 226,875,000 46,875,000 46,875,000

268,921,667 222,046,667 149,071,667 102,196,667 209,221,667

19 20 21 22 23
608,593,333 561,718,333 488,743,333 441,868,333 548,893,333

153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 226,875,000 46,875,000 46,875,000 46,875,000

561,718,333 488,743,333 441,868,333 548,893,333 502,018,333
 19 20 21 22 23
935,290,000 888,415,000 815,440,000 768,565,000 875,590,000

153,900,000 153,900,000

180,000,000
31,875,000 31,875,000 31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 226,875,000 46,875,000 46,875,000 46,875,000

888,415,000 815,440,000 768,565,000 875,590,000 828,715,000
 24 25 26 27 28
209,221,667 162,346,667 269,371,667 222,496,667 329,521,667

153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

162,346,667 269,371,667 222,496,667 329,521,667 282,646,667

24 25 26 27 28
502,018,333 609,043,333 562,168,333 669,193,333 622,318,333

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

609,043,333 562,168,333 669,193,333 622,318,333 729,343,333
 24 25 26 27 28
828,715,000 935,740,000 888,865,000 995,890,000 949,015,000

153,900,000 153,900,000 153,900,000

31,875,000 31,875,000 31,875,000 31,875,000 31,875,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

46,875,000 46,875,000 46,875,000 46,875,000 46,875,000

935,740,000 888,865,000 995,890,000 949,015,000 1,056,040,000
 29 30 31
282,646,667 389,671,667 342,796,667 261,571,667

153,900,000 153,900,000 2,308,500,000

180,000,000 540,000,000
31,875,000 31,875,000 31,875,000
15,000,000 15,000,000 15,000,000
8,250,000

46,875,000 46,875,000 235,125,000 1,843,678,333

389,671,667 342,796,667 261,571,667

29 30
729,343,333 682,468,333 604,493,333

153,900,000 2,308,500,000

180,000,000
31,875,000 31,875,000
15,000,000 15,000,000
5,000,000

46,875,000 231,875,000 1,861,803,333

682,468,333 604,493,333
 29 30 1 2
1,056,040,000 1,009,165,000 993,190,000

153,900,000 153,900,000 2,462,400,000

18,000,000
31,875,000 31,875,000
15,000,000 15,000,000
105,000,000

46,875,000 169,875,000 - 1,737,375,000

1,009,165,000 993,190,000 1,147,090,000

5,442,856,667 7,079,400,000
191,335
1,636,543,333
Summary

Modal 410,000,000 Durasi pembayaran 3 Hari Index

Price KIW 38,000 Jumlah DT 15 Cost DT/hari

No Item Deposit Kuari Total Ritase/deposit Stok Tanah Habis(day)

1 Tanah Padas 127,500,000 200 4

No Item QTY Index

2 DT 15 27

No Item QTY Cost /ritase

3 Cost Supir 15 200,000

No Item QTY Cost / bulan

4 Operasional 1 30,553,333

Cost Total
No Item Total Cost
1 Tanah Padas 2,996,250,000
2 Dumptruck 1,620,000,000
3 Cost Supir 1,350,000,000
4 Operasional 91,660,000

Total 6,057,910,000

Pembagian Provit
Investor Pak Dado Pak Hning
Modal 100,000,000 100,000,000
Percentase Provit 24% 24%
Percentase Modal 368% 368%
 27 Cost Tanah 425,000 Target Ritase 5
1,200,000 Target 3 bulan Kubikas 190,350

Total Ritase Total Cost/ bulan Cost 3 bulan Total Kubikasi

7,050 998,750,000 2,996,250,000 190,350
15,741

Ritase Rental Deposit Hari Cost Deposit Cost/Bulan Cost total 3 bulan
5 10 180,000,000 540,000,000 1,620,000,000
8,511

Ritase/day Total Ritase Cost/hari Cost/Bulan Total Cost 3 bulan

5 7,050 15,000,000 450,000,000 1,350,000,000
7,092

Cost 3 bulan
91,660,000 482

Revenue
No Item Price Tanah/m3 Total Kubikasi Total
1 KIW 38,000 190,350 7,233,300,000
2 Cost KIW 31,825 72,128 6,057,910,000
3 Margin 16% 1,175,390,000
4 Investor 410,000,000
Provit 765,390,000

Krisna Investor A Investor B Investor C Management Proyek

60,000,000.00 35% 35% 20% 10%
15% 267,886,500 267,886,500 153,078,000 76,539,000
355%
11,985,000,000

1,200,000 110,400,000 30
21,600
820,800,000

4 28 6
672 63,168