Jumlah
No Ítem Tahun ke-1 Tahun ke-2 Tahun ke-3 Jumlah bulan Total
Orang
1 CHIEF 1 4,027,300 4,148,119 4,272,563 12 149,375,779
2 DANRU 3 2,987,000 3,076,610 3,168,908 12 332,370,659
3 PKD 9 2,808,400 2,892,652 2,979,432 12 937,492,224
4 BKO 3 4,738,000 4,880,140 5,026,544 12 527,208,631
1,946,447,293
Biaya
54,067,980
Kemanan/Bulan
Biaya
289
Keamanan/m2
LUAS JO 350,068
CGCC 393,755
743,823
EFISIENSI 47.45%
186,849
NO CLUSTER JUMLAH TAHUN KE-1 TAHUN KE-2 TAHUN KE-3 TOTAL JUMLAH BULAN Total 3 Tahun Luas Eff Biaya/m2
1 CLUSTER A 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 31,186 425
2 CLUSTER B 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 23,764 557
3 CLUSTER C 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 34,091 388
4 CLUSTER D 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 18,028 734
5 CLUSTER E 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 21,029 630
6 CLUSTER F 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 32,952 402
7 CLUSTER G 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 17,347 763
8 CLUSTER H 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 7,096 1,866
9 CLUSTER I 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 1,355 9,770
11,531,500
Profit 10% 1,153,150
12,684,650
A Tenaga Kerja
Upah Tenaga Kerja 8,970,000
B Alat Kerja
Total Alat Kerja 3,743,000
C Pupuk & Insektisida
Total Pupuk 772,000
D Lain-lain
Total Lain lain 882,000
21,895,000
Profit 10% 2,189,500
24,084,500
Biaya / m2 129
PLASTIK SAMPAH
2,000 275 92 2,000 72 28
PER BUAH 8,250,000 2,760,000 3,600,000 1,400,000
PER M2
317 144 520 729
BLOK F BLOK E
ITEM UNIT
JUMLAH TOTAL
PEKERJAAN PRICE RESIDENTIAL RESIDENTIAL
PERAWATAN
50 75,000 3,750,000
TAMAN
PERAWATAAN
50 110,000 5,500,000
INFRA
PERAWATAN TAMAN & INFRA 281 440 281 440 440 440
OPERASIONAL KANTOR 61 95 61 95 61 61