ANALISA LABA/KEUNTUNGAN PERENCANAAN PROYEK PERUMAHAN

A RUMAH TYPE 90/78M2 PERHITUNGAN MODAL AWAL B RUMAH TYPE 105/91M2 PERHITUNGAN MODAL AWAL
MODAL TANAH MODAL TANAH
MODAL BANGUNAN Rp 405,000,000.00 MODAL BANGUNAN Rp 472,500,000.00
BIAYA ADMINISTRASI Rp 30,000,000.00 BIAYA ADMINISTRASI Rp 30,000,000.00
BIAYA CADANGAN Rp 20,000,000.00 BIAYA CADANGAN Rp 20,000,000.00
Rp 455,000,000.00 Rp 522,500,000.00

HARGA JUAL Rp 1,500,000,000.00 HARGA JUAL Rp 1,750,000,000.00

MODAL AWAL Rp 455,000,000.00 MODAL AWAL Rp 522,500,000.00
LABA KOTOR Rp 1,045,000,000.00 LABA KOTOR Rp 1,227,500,000.00
PAJAK 5% Rp 75,000,000.00 PAJAK 5% Rp 87,500,000.00
KOMISI MARKETING (2,5%) Rp 37,500,000.00 KOMISI MARKETING (2,5%) Rp 43,750,000.00
FASOS & FASUM (10%) (JALAN,DRAINASE, DLL) Rp 150,000,000.00 FASOS & FASUM (10%) (JALAN,DRAINASE, DLL) Rp 175,000,000.00
Rp 782,500,000.00 Rp 921,250,000.00
LABA BERSIH LABA BERSIH

C RUKO TYPE 108/48M2 PERHITUNGAN MODAL AWAL

MODAL TANAH
MODAL BANGUNAN Rp 486,000,000.00
BIAYA ADMINISTRASI Rp 30,000,000.00
BIAYA CADANGAN Rp 20,000,000.00
Rp 536,000,000.00

HARGA JUAL Rp 1,500,000,000.00

MODAL AWAL Rp 536,000,000.00
LABA KOTOR Rp 964,000,000.00
PAJAK 5% Rp 75,000,000.00
KOMISI MARKETING (2,5%) Rp 37,500,000.00
FASOS & FASUM (10%) (JALAN,DRAINASE, DLL) Rp 150,000,000.00
Rp 701,500,000.00
LABA BERSIH

LABA / KEUNTUNGAN PENJUALAN

RUMAH TYPE 90/78 M2 Rp 782,500,000.00 53 Rp 41,472,500,000.00
RUMAH TYPE 105/91 M2 Rp 921,250,000.00 55 Rp 50,668,750,000.00
RUKO TYPE 72/48 M2 Rp 701,500,000.00 46 Rp 32,269,000,000.00
Rp 124,410,250,000.00

LABA BERSIH PENJUALAN (Diluar Tanah) Rp 124,410,250,000.00

MODAL TANAH Rp 59,473,500,000.00 (-)

Rp 64,936,750,000.00 TOTAL LABA