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anggaran biaya proyek

griya sucen asri , type 30/60 21 unit, 32/66 39 unit


No Uraian Pekerjaan Vol Sat Harga Satuan otal
I Total penjualan rumah ( non tanah)
1 blok d 21.00 unit 57,000,000.00 1,197,000,000.00
2 blok c plus penambahan mutu 39.00 unit 97,000,000.00 3,783,000,000.00
3 kelebihan tanah 6m untuk blok d 126.00 m2 1,000,000.00 126,000,000.00

5,106,000,000.00
II Total pengeluaran
1 block d 21.00 unit (35,000,000.00) (735,000,000.00)
2 block c 39.00 unit (65,000,000.00) (2,535,000,000.00)
3 listrik ( instalasi dll ) 60.00 titik (2,500,000.00) (150,000,000.00)
3 biaya promosi brosur pamflet 6 bln (1,000,000.00) (6,000,000.00)
4 gaji kepala pemasaran 6 bln (5,000,000.00) (30,000,000.00)
5 biaya oprasional kantor 12 bln (5,000,000.00) (60,000,000.00)
6 fee marketing freelance 60 unit (1,000,000.00) (60,000,000.00)
7 bonus fee marketing freelance 0.005 rp (8,400,000,000.00) (42,000,000.00)
8 bonus fee marketing penambahan mutu 0.3 rp (1,440,000,000.00) (432,000,000.00)
9 gaji 1 12 rp
10 gaji 2 12 rp
11 gaji 3 12 rp
12 gaji 4 12 rp
13 gaji 5 12 rp
(3,426,000,000.00)
III pendapatan lain lain
1 - Unit - -
2 - Unit - -

3 - Ls - -
-

Total I, II & III 1,680,000,000.00

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