PRA BUSINESS PLAN 2

1 PROJECT
2 DEVELOPMENT COST
a. gross land

b. infrastruktur
c. building

RUKO

=
saleable =
non saleable =
=

2,332
1,188
1,144
1,144

m2
m2
m2
m2

2,376 m2

UNIT
6

LT

100%
50.94%
49.06%

9,231,200,000
3,264,800,000

1,400,000

800,000

915,200,000

3,500,000

8,316,000,000

3 SALES VALUE
Ruko A type 4,5/12

54 m2

LB
108

PRICELIST
850,000,000

TOTAL VALUE
5,100,000,000

Ruko B type 4/12

54 m2

108

750,000,000

6,000,000,000

Ruko C type 4/11

54 m2

108

700,000,000

5,600,000,000

22
4 BIAYA OPERASIONAL TAK LANGSUNG
contigencies, design, dll
Site Management
biaya marketing
pph final
ijin

16,700,000,000
2,719,244,000

=
=
=
=
=

12%
3.5%
5%
1%

25,000,000
1,107,744,000
584,500,000
835,000,000
167,000,000

5 MARGIN
GROSS

1,484,756,000 8.89%