SUMMARY PROJECT

Nama Project : PERUMAHAN PERTA GREEN CYBER SENTUL

Lokasi : SENTUL CITY - BOGOR, JAWA BARAT - INDONESIA
Luas Lahan : 14 Hektar
Legalitas Tanah : Sertifikat Hak Milik (SHM)
Status Tanah : Milik Sendiri (Developer)
Umur Project : 4 Tahun
Jumlah Unit Rumah : 400 Unit
Type 55/119 : 185 Unit
Type 69/180 : 122 Unit
Type 130/200 : 93 Unit

HARGA JUAL RUMAH / UNIT

Type 55/119 Rp. 1,227,000,000 X 185 unit = Rp. 226,995,000,000
Type 69/180 Rp. 1,785,000,000 X 122 unit = Rp. 217,770,000,000
Type 130/200 Rp. 2,250,000,000 X 93 unit = Rp. 209,250,000,000
Tanah Lebih Rp. 8,000,000 X 7.425 m2 = Rp. 59,400,000,000
Total Rp. 713,415,000,000

RENCANA ANGGARAN BIAYA KEBUTUHAN MODAL AWAL

Tanah Rp. 280,000,000,000 Tanah 20% Rp. 56,000,000,000
Legalitas Project Rp. 7,732,320,000 Legalitas Project 100% Rp. 7,732,320,000
Kontruksi Rumah Rp. 122,732,000,000 Kontruksi Rumah 8% Rp. 9,440,923,077
Infrastruktur Rp. 29,820,100,000 Infrastruktur 75% Rp. 22,365,075,000
Public Fasilities Rp. 6,450,000,000 Public Fasilities 27% Rp. 1,759,090,909
Utility Rp. 27,640,000,000 Utility 8% Rp. 2,126,153,846
Landscape Rp. 1,351,900,000 Landscape 17% Rp. 225,316,667
Consultan Palaning & Design Rp. 2,564,640,000 Planing & Design 100% Rp. 2,564,640,000
Total Rp. 478,290,960,000 Sub Total Rp. 102,213,519,499

BEBAN USAHA BEBAN USAHA

Beban Umum & Administrasi 11,842,425,000 Beban Umum & ADM 25% Rp. 2,960,606,250
Promosi 5,719,902,982 Promosi 23% Rp. 1,319,977,611
Marketing Fee 14,299,757,454 Marketing Fee 0% Rp. -
Total 31,862,085,436 Sub Total 4,280,583,861
510,153,045,436
LABA PROJECT TOTAL 21% Rp. 106,494,103,360
Omzet Rp. 713,415,000,000
HPP Rp. (478,290,960,000) SKEMA BAGI HASIL % KEWAJIBAN
Beban Usaha Rp. (31,862,085,436) INVESTOR 70% Rp. 106,494,103,360
Laba sebelum Pajak Rp. 203,261,954,564 DEVELOPER 30% Tanah

Bogor, 18 Oktober 2017

Disusun Oleh, Menyetujui,

Ending Syah, SE Drs. H. Moch Arifin