harga tanah 550,000.

00 /m2 INDEKS AWAL TARGET PENERIMAAN PENJUALAN

luas tanah 11,600.00 m2 3
BUDGET BIAYA HPP YANG DIKELUARKAN 14,468,800,000.00
jumlah kavling 68.00 unit 1 Lahan 11,600.00 550,000.00 6,380,000,000.00
tanah efektif 70% 8,120.00 m2 2 Fasum 3,480.00 500,000.00 1,740,000,000.00
3 Konstruksi rumah 2,448.00 2,000,000.00 4,896,000,000.00
rencana 4 Perijinan 11,600.00 25,000.00 290,000,000.00
luas bangunan 36 m2 5 Sertifikasi 68.00 2,500,000.00 170,000,000.00
luas kapling 120 m2 6 Pajak Transaksi 5.0% 992,800,000.00
rencana anggaran konstruksi 2,000,000 /m2
harga jual harga standar brosur TARGET LABA KOTOR YANG DIHARAPKAN 5,387,200,000.00
bangunan 2,600,000.00 m2
kapling/m2 1,650,000.00 m2 BUDGET BIAYA ADUM KANTOR 12 bulan 1,161,800,000.00
7 Inventaris kantor 25,000,000.00
bunga 9.75% 8 Marketing dan Promosi 5% 992,800,000.00
bulan 180.00 9 Biaya Umum dan Administrasi 12,000,000.00 12 144,000,000.00
cicilan kpr Rp2,474,671.18
target market by penghasilan 8,042,681.34
MODAL
Lahan 0% -
Fasum 0% -
Konstruksi rumah 0% -
Perijinan 100% 290,000,000.00
Sertifikasi 100% 170,000,000.00
Pajak Transaksi 0% -
Inventaris kantor 100% 25,000,000.00
Marketing dan Promosi 10% 99,280,000.00
Biaya Umum dan Administrasi 20% 28,800,000.00
KEBUTUHAN MODAL 613,080,000.00
Break Even Point 53.52945205
Net Present Value 7%
QUICK COUNT MENDIT
Analisa TARGET MARKET
Rp3,948,971,962.62
19,856,000,000.00
292,000,000.00
Profit Margin 21.28%
Return On Investment 6.89
TARGET LABA BERSIH YANG DIHARAPKAN 4,225,400,000.00
100%
72.87%
32.13%
8.76%
24.66%
1.46%
0.86%
5.00%
27.13%
5.85%
0.13%
5.00%
0.73%
unit
QUICK COUNT MENDIT
kali
21.28%