RAB DANA AWAL

NO URAIAN VOL SAT HARGA SAT JUMLAH

1 RUPS & Depkumham PT. 1 ls 5,000,000 5,000,000
2 Akta Jual Beli Saham 1 ls 3,500,000 3,500,000
3 DP Biaya Perencanaan 20% ls 258,336,000 51,667,200
4 Perijinan 363,163,750
5 Appraisal KJPP 16,650 M2 15,000,000 15,000,000
6 Land Clearing 16,650 M2 10,000,000 10,000,000
7 Pengerasan Jalan Akses masuk Perumahan 480 M2 100,000 48,000,000
8 Bangunan Rumah Contoh Type 36/72 2 Unit 93,600,000 187,200,000
9 Mediasi Tanah / Proyek 50% Persen 62,437,500 31,218,750
10 Sewa Kantor Pemasaran 1% Th 40,000,000 40,000,000
11 Mobil Oprasional kantor 1 Unit 150,000,000 150,000,000
12 Pal Kantor 1 ls 20,000,000 20,000,000
13 Gaji Karyawan 2 Bulan 20,000,000 40,000,000
14 Pal Marketing 1 ls 20,000,000 20,000,000
15 Over Head ktr 1 Bulan 42,796,444 25,000,000
Total 1,009,749,700

Bandung, 26 September 2023

PT. KHARISMA GLOBAL UTAMA

MANSUR
Direktur Oprasional