DAFTAR HARGA JUAL EFEKTIF

Perumahan Villa Menteng Residence

KAVLING
Standard M2 NILAI HARGA TANAH JUMLAH HARGA 5% HARGA FEE SUDUT HARGA JUAL NILAI DP SISA
NO ANGSURAN KPR /BULAN (Rp)*
LB LT LT KT HARGA ( Rp / M2 ) KELEBIHAN TANAH FE (a x d) EFEKTIF (Down Payment) Plafond KPR
a b c d e (a+c+e) % Rp. % Rp. 5 Tahun 10 Tahun 15 Tahun

Ruko 1 ½ Lantai
A1 ### #REF! #REF! 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
1 0 / ### 73 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!
A2 3 #REF! Rp 1,800,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
2 96 / 72 75 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!
A3 31 #REF! Rp 18,600,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
3 96 / 72 103 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!
A4 41 #REF! Rp 24,600,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
4 96 / 72 113 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!
A5 -13 #REF! Rp (7,800,000) 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
5 140 / 100 87 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!
A6 27 #REF! Rp 16,200,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
6 140 / 100 127 Rp 600,000
#REF! 30% #REF! 70% #REF! #REF! #REF! #REF!

Perumahan Type 45 m2
B1 15 #REF! Rp 9,000,000 10% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
1 45 / 85 100 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B2 s/d B9 0 #REF! Rp - 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
2 45 / 85 85 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B10 s/d B11 15 #REF! Rp 9,000,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
3 45 / 85 100 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B12 s/d B13 0 #REF! Rp - 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
4 45 / 85 85 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B14 1 #REF! Rp 600,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
5 45 / 85 86 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B15 2 #REF! Rp 1,200,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
6 45 / 85 87 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B16 3 #REF! Rp 1,800,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
7 45 / 85 88 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B17 5 #REF! Rp 3,000,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
8 45 / 85 90 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B18 6 #REF! Rp 3,600,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
9 45 / 85 91 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B19 7 #REF! Rp 4,200,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
10 45 / 85 92 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B20 9 #REF! Rp 5,400,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
11 45 / 85 94 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B21 10 #REF! Rp 6,000,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
12 45 / 85 95 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B22 12 #REF! Rp 7,200,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
13 45 / 85 97 Rp 600,000
 KAVLING
Standard M2 NILAI HARGA TANAH JUMLAH HARGA 5% HARGA FEE SUDUT HARGA JUAL NILAI DP SISA
NO ANGSURAN KPR /BULAN (Rp)*
LB LT LT KT HARGA ( Rp / M2 ) KELEBIHAN TANAH FE (a x d) EFEKTIF (Down Payment) Plafond KPR
( a#REF!
12 #REF! Rp c 7,200,000 0% #REF!
a b d e +c+e) % Rp. % Rp. 5 Tahun 10 Tahun 15 Tahun
13 45 / 85 97 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B23 13 #REF! Rp 7,800,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
14 45 / 85 98 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
 KAVLING
Standard M2 NILAI HARGA TANAH JUMLAH HARGA 5% HARGA FEE SUDUT HARGA JUAL NILAI DP SISA
NO ANGSURAN KPR /BULAN (Rp)*
LB LT LT KT HARGA ( Rp / M2 ) KELEBIHAN TANAH FE (a x d) EFEKTIF (Down Payment) Plafond KPR
a b c d e (a+c+e) % Rp. % Rp. 5 Tahun 10 Tahun 15 Tahun
B24 14 #REF! Rp 8,400,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
15 45 / 85 99 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B25 16 #REF! Rp 9,600,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
16 45 / 85 101 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B26 17 #REF! Rp 10,200,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
17 45 / 85 102 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B27 18 #REF! Rp 10,800,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
18 45 / 85 103 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B28 55 #REF! Rp 33,000,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
19 45 / 85 140 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B29 20 #REF! Rp 12,000,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
20 45 / 85 105 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B30 s/d B31 20 #REF! Rp 12,000,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
21 45 / 85 105 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B32 s/d B33 20 #REF! Rp 12,000,000 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
22 45 / 85 105 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
B34 17 #REF! Rp 10,200,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
23 45 / 85 102 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba1 -2 #REF! Rp (1,200,000) 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
24 45 / 85 83 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba2 -1 #REF! Rp (600,000) 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
25 45 / 85 84 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba3 0 #REF! Rp - #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
26 45 / 85 85 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba4 2 #REF! Rp 1,200,000 #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
27 45 / 85 87 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba5 3 #REF! Rp 1,800,000 #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
28 45 / 85 88 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba6 4 #REF! Rp 2,400,000 #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
29 45 / 85 89 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
Ba7 21 #REF! Rp 12,600,000 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
30 45 / 85 106 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!

Perumahan Type 60 m2
C1 ### #REF! #REF! 10% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
1 ### / ### 117 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
C2 ### #REF! #REF! 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
2 ### / ### 102 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
C3 ### #REF! #REF! 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
3 ### / ### 105 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
C4 ### #REF! #REF! 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
4 ### / ### 106 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
C5 ### #REF! #REF! 0% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
5 ### / ### 108 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
C6 ### #REF! #REF! 5% #REF! #REF! 20% #REF! 80% #REF! #REF! #REF! #REF!
6 ### / ### 110 Rp 600,000
Rumah Tinggal 30% #REF! 70% #REF! #REF! #REF! #REF!
 KAVLING
Standard M2 NILAI HARGA TANAH JUMLAH HARGA 5% HARGA FEE SUDUT HARGA JUAL NILAI DP SISA
NO ANGSURAN KPR /BULAN (Rp)*
LB LT LT KT HARGA ( Rp / M2 ) KELEBIHAN TANAH FE (a x d) EFEKTIF (Down Payment) Plafond KPR
a b c d e (a+c+e) % Rp. % Rp. 5 Tahun 10 Tahun 15 Tahun

Perumahan Type 36 m2
D1 98 Rp - Rp 58,800,000 0% - Rp 58,800,000 20% Rp 11,760,000 80% Rp 47,040,000 Rp 1,034,084 Rp 637,960 Rp 515,378
1 0 / 0 98 Rp 600,000
Rumah Tinggal 30% Rp 17,640,000 70% Rp 41,160,000 Rp 904,824 Rp 558,215 Rp 450,956
D2 s/d D8 84 Rp - Rp 50,400,000 0% - Rp 50,400,000 20% Rp 10,080,000 80% Rp 40,320,000 Rp 886,358 Rp 546,823 Rp 441,753
2 0 / 0 84 Rp 600,000
Rumah Tinggal 30% Rp 15,120,000 70% Rp 35,280,000 Rp 775,563 Rp 478,470 Rp 386,534
D9 98 Rp - Rp 58,800,000 5% - Rp 58,800,000 20% Rp 11,760,000 80% Rp 47,040,000 Rp 1,034,084 Rp 637,960 Rp 515,378
3 0 / 0 98 Rp 600,000
Rumah Tinggal 30% Rp 17,640,000 70% Rp 41,160,000 Rp 904,824 Rp 558,215 Rp 450,956
D10 98 Rp - Rp 58,800,000 0% - Rp 58,800,000 20% Rp 11,760,000 80% Rp 47,040,000 Rp 1,034,084 Rp 637,960 Rp 515,378
4 0 / 0 98 Rp 600,000
Rumah Tinggal 30% Rp 17,640,000 70% Rp 41,160,000 Rp 904,824 Rp 558,215 Rp 450,956
D11 s/d D17 84 Rp - Rp 50,400,000 0% - Rp 50,400,000 20% Rp 10,080,000 80% Rp 40,320,000 Rp 886,358 Rp 546,823 Rp 441,753
5 0 / 0 84 Rp 600,000
Rumah Tinggal 30% Rp 15,120,000 70% Rp 35,280,000 Rp 775,563 Rp 478,470 Rp 386,534
D18 98 Rp - Rp 58,800,000 5% - Rp 58,800,000 20% Rp 11,760,000 80% Rp 47,040,000 Rp 1,034,084 Rp 637,960 Rp 515,378
6 0 / 0 98 Rp 600,000
Rumah Tinggal 30% Rp 17,640,000 70% Rp 41,160,000 Rp 904,824 Rp 558,215 Rp 450,956
D19 118 Rp - Rp 70,800,000 5% - Rp 70,800,000 20% Rp 14,160,000 80% Rp 56,640,000 Rp 1,245,122 Rp 768,156 Rp 620,557
7 0 / 0 118 Rp 600,000
Rumah Tinggal 30% Rp 21,240,000 70% Rp 49,560,000 Rp 1,089,482 Rp 672,137 Rp 542,988
D20 s/d D29 84 Rp - Rp 50,400,000 0% - Rp 50,400,000 20% Rp 10,080,000 80% Rp 40,320,000 Rp 886,358 Rp 546,823 Rp 441,753
8 0 / 0 84 Rp 600,000
Rumah Tinggal 30% Rp 15,120,000 70% Rp 35,280,000 Rp 775,563 Rp 478,470 Rp 386,534
D30 112 Rp - Rp 67,200,000 5% - Rp 67,200,000 20% Rp 13,440,000 80% Rp 53,760,000 Rp 1,181,811 Rp 729,098 Rp 589,004
9 0 / 0 112 Rp 600,000
Rumah Tinggal 30% Rp 20,160,000 70% Rp 47,040,000 Rp 1,034,084 Rp 637,960 Rp 515,378
Da1 106 Rp - Rp 63,600,000 5% - Rp 63,600,000 20% Rp 12,720,000 80% Rp 50,880,000 Rp 1,118,499 Rp 690,039 Rp 557,450
10 0 / 0 106 Rp 600,000
Rumah Tinggal 30% Rp 19,080,000 70% Rp 44,520,000 Rp 978,687 Rp 603,784 Rp 487,769
Da2 93 Rp - Rp 55,800,000 0% - Rp 55,800,000 20% Rp 11,160,000 80% Rp 44,640,000 Rp 981,325 Rp 605,411 Rp 489,083
11 0 / 0 93 Rp 600,000
Rumah Tinggal 30% Rp 16,740,000 70% Rp 39,060,000 Rp 858,659 Rp 529,735 Rp 427,948
Da3 96 Rp - Rp 57,600,000 0% - Rp 57,600,000 20% Rp 11,520,000 80% Rp 46,080,000 Rp 1,012,980 Rp 624,941 Rp 504,860
12 0 / 0 96 Rp 600,000
Rumah Tinggal 30% Rp 17,280,000 70% Rp 40,320,000 Rp 886,358 Rp 546,823 Rp 441,753
Da4 99 Rp - Rp 59,400,000 0% - Rp 59,400,000 20% Rp 11,880,000 80% Rp 47,520,000 Rp 1,044,636 Rp 644,470 Rp 520,637
13 0 / 0 99 Rp 600,000
Rumah Tinggal 30% Rp 17,820,000 70% Rp 41,580,000 Rp 914,057 Rp 563,911 Rp 455,557
Da5 119 Rp - Rp 71,400,000 5% - Rp 71,400,000 20% Rp 14,280,000 80% Rp 57,120,000 Rp 1,255,674 Rp 774,666 Rp 625,816
14 0 / 0 119 Rp 600,000
Rumah Tinggal 30% Rp 21,420,000 70% Rp 49,980,000 Rp 1,098,715 Rp 677,833 Rp 547,589
Da6 99 Rp - Rp 59,400,000 5% - Rp 59,400,000 20% Rp 11,880,000 80% Rp 47,520,000 Rp 1,044,636 Rp 644,470 Rp 520,637
15 0 / 0 99 Rp 600,000
Rumah Tinggal 30% Rp 17,820,000 70% Rp 41,580,000 Rp 914,057 Rp 563,911 Rp 455,557
Da7 86 Rp - Rp 51,600,000 0% - Rp 51,600,000 20% Rp 10,320,000 80% Rp 41,280,000 Rp 907,462 Rp 559,843 Rp 452,271
16 0 / 0 86 Rp 600,000
Rumah Tinggal 30% Rp 15,480,000 70% Rp 36,120,000 Rp 794,029 Rp 489,862 Rp 395,737
Da8 86 Rp - Rp 51,600,000 0% - Rp 51,600,000 20% Rp 10,320,000 80% Rp 41,280,000 Rp 907,462 Rp 559,843 Rp 452,271
17 0 / 0 86 Rp 600,000
Rumah Tinggal 30% Rp 15,480,000 70% Rp 36,120,000 Rp 794,029 Rp 489,862 Rp 395,737
Da9 87 Rp - Rp 52,200,000 0% - Rp 52,200,000 20% Rp 10,440,000 80% Rp 41,760,000 Rp 918,014 Rp 566,353 Rp 457,530
18 0 / 0 87 Rp 600,000
Rumah Tinggal 30% Rp 15,660,000 70% Rp 36,540,000 Rp 803,262 Rp 495,559 Rp 400,338
Da10 88 Rp - Rp 52,800,000 0% - Rp 52,800,000 20% Rp 10,560,000 80% Rp 42,240,000 Rp 928,565 Rp 572,862 Rp 462,788
19 0 / 0 88 Rp 600,000
Rumah Tinggal 30% Rp 15,840,000 70% Rp 36,960,000 Rp 812,495 Rp 501,255 Rp 404,940
Da11 89 Rp - Rp 53,400,000 0% - Rp 53,400,000 20% Rp 10,680,000 80% Rp 42,720,000 Rp 939,117 Rp 579,372 Rp 468,047
20 0 / 0 89 Rp 600,000
Rumah Tinggal 30% Rp 16,020,000 70% Rp 37,380,000 Rp 821,728 Rp 506,951 Rp 409,542
Da12 90 Rp - Rp 54,000,000 0% - Rp 54,000,000 20% Rp 10,800,000 80% Rp 43,200,000 Rp 949,669 Rp 585,882 Rp 473,306
21 0 / 0 90 Rp 600,000
Rumah Tinggal 30% Rp 16,200,000 70% Rp 37,800,000 Rp 830,961 Rp 512,647 Rp 414,143
Da13 91 Rp - Rp 54,600,000 0% - Rp 54,600,000 20% Rp 10,920,000 80% Rp 43,680,000 Rp 960,221 Rp 592,392 Rp 478,565
22 0 / 0 91 Rp 600,000
Rumah Tinggal 30% Rp 16,380,000 70% Rp 38,220,000 Rp 840,193 Rp 518,343 Rp 418,745
 KAVLING
Standard M2 NILAI HARGA TANAH JUMLAH HARGA 5% HARGA FEE SUDUT HARGA JUAL NILAI DP SISA
NO ANGSURAN KPR /BULAN (Rp)*
LB LT LT KT HARGA ( Rp / M2 ) KELEBIHAN TANAH FE (a x d) EFEKTIF (Down Payment) Plafond KPR
a b c d e (a+c+e) % Rp. % Rp. 5 Tahun 10 Tahun 15 Tahun
Da14 108 Rp - Rp 64,800,000 0% - Rp 64,800,000 20% Rp 12,960,000 80% Rp 51,840,000 Rp 1,139,603 Rp 703,058 Rp 567,968
23 0 / 0 108 Rp 600,000
Rumah Tinggal 30% Rp 19,440,000 70% Rp 45,360,000 Rp 997,153 Rp 615,176 Rp 496,972

*Suku bunga 10,5%

SISTEM PEMBAYARAN : Persyaratan Umum KPR untuk Pegawai :
1 Cash ### 0.263797 0.162745 0.131474
* Booking Fee 1 Foto Copy KTP suami istri 3 lembar
* Sisa dibayar lunas sekaligus dalam waktu 7 hari kalender setelah diterimanya Booking Fee 2 Foto Copy Kartu Keluarga
3 Foto Copy NPWP Pribadi
2 Tunai Bertahap 4 Slip Gaji
* Booking Fee 5 Foto Copy SK Pengangkatan/Surat Keterangan Kerja
* Pembayaran dilakukan dengan sistem cicilan selama 8 (delapan) bulan tanpa bunga atau dengan menyerahkan bilyet giro mundur 6 Pas Photo warna 3x4
7 Copy Tabungan 3 bulan terakhir
3 KPR Bank
* Booking Fee Persyaratan untuk Wiraswasta
* DP 20 - 30 %
* Sisa pembayaran melalui KPR Bank (syarat dan Bunga Berlaku) 1 Foto Copy KTP suami istri 3 lembar
2 Foto Copy Kartu Keluarga
Note : 3 Data Perjanjian Usaha ( SITU, SIUP & MPWP )
1 Harga tidak mengikat, dapat berubah sewaktu-waktu 4 Pas Photo warna 3x4
2 Harga termasuk : Listrik PLN 900 - 1300Wtt, Air Bersih, Sertifikat Hak Milik, IMB 5 Copy Tabungan 3 bulan terakhir
3 Harga tidak termasuk : BPHTB, AJB, BBN + Notaris, Biaya Proses KPR, Kelebihan tanah & Perubahan Spesifikasi material standard
4 DP harus dibayarkan selambatnya 7 (tujuh) hari setelah diterimanya Booking Fee, manakala hal ini tidak dipenuhi maka Booking Fee
dianggap hangus / hilang dengan sendirinya, dan developer berhak menjual kembali/mengalihkan kavling kepada pembeli lain
5 Harga mulai berlaku 1 Juli 2013
 DATA RINGKAS PROYEK

A. NAMA PROYEK : PERUMAHAN SYAKIRA RESIDENCES

B. LOKASI PROYEK : Jln. Perumnas Dusun Bukit Gampoeng Pb. Seulemak
Kec. Langsa Baroe

RENCANA PEMBAGIAN RUMAH

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

1. Perumahan Villa Menteng Residence

a Rumah Tinggal Type 36/105 50/162 Unit 17 105,000,000 1,785,000,000

b Ruko 2 Lantai 128/72 Unit 16 #REF! #REF!

Total hasil Pembagian Rumah ( 33 Unit ) a #REF!

Total Biaya Penerimaan ( 97 Unit ) b Rp 12,982,100,000.00
Total Biaya Penerimaan ( 64 Unit ) c (b-a) #REF!
Total Biaya Produksi d Rp 10,167,394,577
Total Biaya Perolehan Tanah (12,498 m2 x Rp, 300,000 ) e Rp 3,066,300,000
Total Biaya Produksi Setelah Pengurangan Tanah f (d-e) Rp 7,101,094,577
Keuntungan Bersih g (c-f) #REF!
 DATA RINGKAS PROYEK

A. NAMA PROYEK : Perumahan Villa Menteng Residence

B. LOKASI PROYEK : Jln. Sudirman Ujung Gp. Matang Seulimeng
Kec. Langsa Barat

C. LUAS AREAL 10,221 m2

D. LUAS AREAL YG DIBEBASKAN 10,221 m2

E. LUAS AREAL YANG DIRENCANAKAN 12,058 m2

F. PENGGUNAAN LAHAN

f.1 TANAH EFFEKTIF 10,221 m2

f.2 OPEN SPACE 1,837 m2

G. HARGA JUAL BANGUNAN

g.1 Rumah Tinggal Type 36/105 RP 9,230,000,000 - 71 Unit

g.2 Rumah Town House Type 87/96 Rp 3,675,000,000 7
Jumlah 71 Unit

H. HARGA PENJUALAN KELEBIHAN TANAH (KLT) KAVLIN 77,100,000 600,000 /m2

I. TOTAL PENERIMAAN RP 12,982,100,000

J. TOTAL PEMBIAYAAN RP 10,167,394,577

K. TOTAL KEUNTUNGAN RP 2,814,705,423 20,33%

0
L. DIBULATKAN MENJADI RP 2,814,000,000

Langsa, Juni 2017

Developer :
PT. KURNIA BAHTERA MERDEKA

LIZAM
Direktur
 ALOKASI LAHAN RENCANA

Nama Proyek : Perumahan Villa Menteng Residence

Lokasi : Jln. Sudirman Ujung Gp. Matang Seulimeng
Kec. Langsa Barat

ALOKASI LAHAN RENCANA 10,221 m2

I. REKAPITULASI

1 Area Effektif 82.83 % 8,384 m2

2 Open Space Area 17.17 % 1,738 m2

TOTAL LUAS AREA 100.00 % 10,122 m2

II. LUAS EFFEKTIF

A. BANGUNAN

1 Rumah Tinggal Type 36/105 36 / 105 71 Unit 7,455 m2

2 Rumah Town House Type 87/96 87 / 96 7 Unit 672 m2

B KELEBIHAN KAVLING 257 m2

TOTAL LUAS EFFEKTIF 8,384 m2

III. OPEN SPACE AREA

A. PRASARANA JALAN
1 Jalan ROW - 5 Pavin Block 1,835.00 900 m2

2 Jalan ROW - 6 Pavin Block 319 m2

Sub-total 1,835.00 m' 1,219 m2
B. FASILITAS LINGKUNGAN
1 Pos Security 1 m2 m2

2 Saluran Sanitasi 1 m2 618 m2

3 Taman, Mushalla, Lapangan ( Pasum ) 1 m2 m2

Sub-total 618 m2

TOTAL OPEN SPACE 1,837 m2

TOTAL AREA = 10,221 m2

 RENCANA PENGELUARAN

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

1. Perolehan Tanah

a. Pembebasan Tanah (SHM) m2 10,221 300,000 3,066,300,000

Total Perolehan Tanah 3,066,300,000

2. Sertifikasi
BIAYA PERSIAPAN

a. Direksi Keet ( 10,221 m2) Ls 1 5,000,000 5,000,000

b. Sertifikat Induk - SM ( 10,221 m2) m2 10,221 1,000 10,221,000
c. Sertifikat Pecahan ( 10,221 m2) unit 66 1,200,000 79,200,000

Total Sertifikasi 94,421,000

3. Perencanaan

a. Master Plan (Kontribusi 10,221 m2) m2 10,221 1,250 12,776,250

b. Pemetaan 10,221 m2 10,122 1,250 12,652,500
c. Detail Plan m2 10,221 2,000 20,442,000

Total Perencanaan 45,870,750

4. Pematangan Tanah

a. Pembersihan & Grading Tanah m2 10,221 1,200 12,265,200

b. Pengurukan & Pemadatan m3 5,111 45,714 233,622,857
c. Pengkavelingan & Pematokan m2 10,221 1,000 10,221,000

Total Pematangan Tanah 256,109,057

5. Utilitas

a. Air Bersih (Sumur Bor + Pompa) Unit 66 1,200,000 79,200,000

b. Jaringan Listrik (Instalasi + Subsidi) Unit 66 1,400,000 92,400,000

Total Utilitas 171,600,000

6. Prasarana Fasilitas Lingkungan

a. Pos Jaga / Satpam Unit 0

b. Taman ls 0 15,000 0
c.
f. Taman Rekreasi
Jalan ls
m2 0 0 0
d. Pohon Pelindung bh 80 100,000 8,000,000
e. Portal & Pintu Gerbang ls 1 15,000,000 15,000,000
f. Pagar Proyek T=2m m' 0
h. Sarana O.R. (Badminton/Volley Ball) Unit 0 15,000,000 0
Total Prasarana Fasilitas Lingkungan 23,000,000

7. Biaya Operasional

a. Marketing Ls 1 116,400,000 116,400,000

b. Biaya Umum Ls 1 195,800,000 195,800,000
Total Biaya Operasional 312,200,000
 RENCANA PENGELUARAN

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

8 Pembangunan Jalan
KOMPONEN (Pasilitas Lingkungan)
a. Pembuatan Badan Jalan & Perataan m2 1,219 6,000 7,314,000
b. Pemadatan Badan Jalan m2 1,219 6,000 7,314,000
c. Lapis Sirtu m3 122 40,000 4,876,000
d. Lapis Base A (Pasir) m3 122 40,000 4,876,000
e. Penerangan Jalan Tunggal Utama Unit 10 1,200,000 12,000,000
f. Penerangan Jalan Tunggal Unit 14 1,200,000 16,800,000
g. Perkerasan Jalan dengan Paving Block m2 1,219 50,000 60,950,000

Total Jalan Lingkungan 114,130,000

Total Jalan (Bantuan & Lingkungan) 114,130,000

9 Saluran Batu Kali & Bubusan

a. Pembuatan Saluran
- Type I m' 1,010 300,000 303,000,000

Total Saluran 303,000,000

10 Pembangunan

a. Rumah Tinggal Type 36/105 71 Unit 71 54,000,000 3,834,000,000

b. Rumah Town House Type 87/96 7 Unit 7 217,500,000 1,522,500,000
Total Rum 71 5,356,500,000

11 IMB

a. Rumah Tinggal Type 36/105 0 Unit 71 120,000 8,520,000

b Rumah Town House Type 87/96 Unit 7 1,200,000 8,400,000

Total IMB 16,920,000

TOTAL 1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 +10+11 Rp 9,714,180,057
 RENCANA PENERIMAAN

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

1. Perumahan Villa Menteng Residence

a Rumah Tinggal Type 36/105 Unit 71 130,000,000 9,230,000,000

Rumah Town House Type 87/96 Unit 7 525,000,000 3,675,000,000
2 Kelebihan tanah kavling sudut m2 257 300,000 77,100,000

Total hasil penjualan Rumah dan Tanah Rp 12,982,100,000

RENCANA PENGELUARAN

No. URAIAN Volume Total Biaya

a. Ganti/Perolehan 3,066,300,000
b. Sertifikasi 94,421,000
c. Perencanaan 45,870,750
d. Pematangan tanah 256,109,057
e. Utilitas (Jaringan Air & Listrik) 171,600,000
f. Prasarana Fasilitas lingkungan 23,000,000
g. Biaya Operasional ( marketing & Umum ) 312,200,000
h. Pembangunan jalan 114,130,000
I. Saluran & Bubusan 303,000,000
j. Pembangunan :
Rumah Tinggal Rumah Tinggal Type 36/105 71 Unit 3,834,000,000

Rumah Town House Type 87/96 7 Unit 1,522,500,000

k. IMB 78 Unit 16,920,000

l. Jumlah Rp 9,760,050,807

m. Biaya takterduga & Resiko (2,5% dari harga jual) 167,343,770

n. Bunga Pinjaman BANK 2M= 12% (1 tahun) 240,000,000

p. GRAND TOTAL PENGELUARAN Rp 10,167,394,577

q. TOTAL KEUNTUNGAN Total Penjualan - Total Pengeluaran Rp 2,814,705,423

r Pembulatan Menjadi Rp 2,814,700,000
TIME SCHEDULE ( JADWAL WAKTU PELAKSANAAN PEKERJAAN )
Sub. Proyek Rumah Tinggal #VALUE!
Perumahan Villa Menteng ReJln. Sudirman Ujung Gp. Matang Seulimeng
Kec. Langsa Barat
Rencana Pengeluaran

NO. JENIS PEKERJAAN TOTAL BIAYA I II III IV V VI VII VIII IX X XI XII XIII
( Rp ) % Bobot ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
I Pembebasan Tanah (SHM) 3,066,300,000 #REF! 100% 0% 0 20% 613,260,000 20% 613,260,000 20% 613,260,000 20% 613,260,000 10% 306,630,000 10% 306,630,000 0% 0 0% 0 0% 0 0% 0 0% 0 0%
A PEKERJAAN PERSIAPAN

1 Pembersihan & Grading 12,265,200 #REF! 100% 50% 6,132,600 50% 6,132,600 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
2 Pengurukan & Pemadatan 233,622,857 #REF! 100% 50% 116,811,429 50% 116,811,429 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
3 Perencanaan 45,870,750 #REF! 100% 50% 22,935,375 50% 22,935,375 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
4 Pengukuran & pematokan 10,221,000 #REF! 100% 50% 5,110,500 50% 5,110,500 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
5 Pembuatan Jalan & Perataan 7,314,000 #REF! 100% 25% 1,828,500 25% 1,828,500 15% 1,097,100 10% 731,400 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
6 Pemadatan Badan Jalan 7,314,000 #REF! 100% 25% 1,828,500 25% 1,828,500 15% 1,097,100 10% 731,400 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%

B FISIK BANGUNAN

1 Perumahan Type 36/105 3,834,000,000 #REF! 100% 0% - 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5%

C PERKERASAN

1 Lapis Sirtu & pasir 9,752,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%

2 Paving 60,950,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
3 Penerangan Jalan 28,800,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 0% - 25% 7,200,000 0% - 0% - 0% - 0% - 25% 7,200,000 0%
4 Pembuatan Saluran / Drain 303,000,000 #REF! 100% 0% - 15% 45,450,000 5% 15,150,000 5% 15,150,000 0% - 5% 15,150,000 25% 75,750,000 0% - 0% - 5% 15,150,000 0% - 0% - 0%
5 Bubusan Beton #VALUE! ### 100% 0% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 25% #VALUE! 0% #VALUE! 0% #VALUE! 25% #VALUE! 0% #VALUE! 0% #VALUE! 0%
6 #REF! #REF! #REF! 100% 25% #REF! 25% #REF! 25% #REF! 25% #REF! 0% 0% 0% 0% 0% 0% 0% 0% 0%
D UTILITAS & FASILITAS

1 Air Bersih 79,200,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 25% 19,800,000 0% - 0% - 0% - 25% 19,800,000 0% - 0% - 0%

2 Listrik 92,400,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 25% 23,100,000 0% - 0% - 0% - 25% 23,100,000 0% - 0% - 0%
3 Telepon #REF! #REF! 100% 0% #REF! 0% #REF! 0% #REF! 0% #REF! 0% #REF! 25% #REF! 0% #REF! 0% #REF! 0% #REF! 25% #REF! 0% #REF! 0% #REF! 0%
4 Pagar keliling & gerbang 15,000,000 #REF! 100% 25% 3,750,000 25% 3,750,000 25% 3,750,000 25% 3,750,000 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
5 Pos Jaga 0 #REF! 100% 0% - 0% - 0% - 100% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
6 Taman + pohon pelindung 8,000,000 #REF! 100% 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%

E SERTIFIKASI & ADM

1 Sertifikasi 94,421,000 #REF! 100% 25% 23,605,250 0% - 25% 23,605,250 0% - 25% 23,605,250 0% - 25% 23,605,250 0% - 0% - 0% - 0% - 0% - 0%
2 IMB 16,920,000 #REF! 100% 50% 8,460,000 0% - 50% 8,460,000 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
3 ADM Umum 195,800,000 #REF! 100% 50% 97,900,000 50% 97,900,000 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
4 Marketing 116,400,000 #REF! 100% 10% 11,640,000 10% 11,640,000 10% 11,640,000 10% 11,640,000 10% 11,640,000 20% 23,280,000 20% 23,280,000 10% 11,640,000 0% - 0% - 0% - 0% - 0%
5 Biaya Bunga 13% 240,000,000 #REF! 100% 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5%
6 Biaya tak terduga & Resiko 5% 167,343,770 #REF! 100% 10% 16,734,377 10% 16,734,377 10% 16,734,377 10% 16,734,377 10% 16,734,377 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0%
6 Biaya tak terduga & Resiko 5% 8% 8% 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8%

TOTAL #REF! #REF! ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Rencana Penerimaan 21,000,000 84,000,000 21,000,000 84,000,000

I II III IV V VI VII VIII IX X XI XII XIII

No Type Ket. Unit Unit Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit

1 Perumahan Type 36/105 Rumah Tinggal 71 267 - - - 20 - 20 - 16 - 20 - 16 - 16 - 15 - 15 - 10 - 10 - 10

2 Penjualan Kelebihan Tanah 77,100,000

11,014,286

Total (Dp 20%) 267 0 0 20 420,000,000 20 420,000,000 16 336,000,000 16 336,000,000 16 336,000,000 16 336,000,000 15 315,000,000 15 315,000,000 10 210,000,000 10 210,000,000 10

80% 263 20 20 16 16 0 16 0 16 0 15 0 15 0 10 0 10 0 10
(KPR)
1,680,000,000 1,680,000,000 1,344,000,000 1,344,000,000 1,344,000,000 1,344,000,000 1,260,000,000 1,260,000,000 840,000,000 840,000,000

Total Penerimaan - 2,153,685,000.00 2,153,685,000.00 1,680,000,000.00 1,680,000,000.00 1,680,000,000.00 1,680,000,000.00 1,646,580,000.00 1,646,580,000.00 1,050,000,000.00 1,050,000,000.00

TOTAL PEMASUKAN 0 0 2,153,685,000 2,153,685,000 1,680,000,000 1,680,000,000 1,680,000,000 1,680,000,000 1,646,580,000 1,646,580,000 1,050,000,000 1,050,000,000
TOTAL PENGELUARAN #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

BALANCE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3,066,300,000

- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 12,265,200
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 233,622,857
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 45,870,750
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 10,221,000
- 0% - 25% 1,828,500 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 7,314,000
- 0% - 25% 1,828,500 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 7,314,000

191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 5% 191,700,000 0% - 0% - 0% 3,834,000,000
-

- 0% - 0% - 25% 2,438,000 25% 2,438,000 0% - 0% - 0% - 0% - 25% 2,438,000 25% 2,438,000 0% 9,752,000

- 0% - 0% - 0% - 25% 15,237,500 25% 15,237,500 0% - 0% - 25% 15,237,500 25% 15,237,500 0% - 0% 60,950,000
- 0% - 0% - 0% - 25% 7,200,000 0% - 25% 7,200,000 0% - 0% - 0% - 0% - 0% 28,800,000
- 0% - 25% 75,750,000 0% - 0% - 0% - 15% 45,450,000 0% - 0% - 0% - 0% - 0% 303,000,000
#VALUE! 0% #VALUE! 25% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 25% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE! 0% #VALUE!
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% #REF!

- 0% - 25% 19,800,000 0% - 0% - 0% - 0% - 0% - 0% - 25% 19,800,000 0% - 0% 79,200,000

- 0% - 25% 23,100,000 0% - 0% - 0% - 0% - 0% - 0% - 25% 23,100,000 0% - 0% 92,400,000
#REF! 0% #REF! 25% #REF! 0% #REF! 0% #REF! 0% #REF! 0% #REF! 0% #REF! 0% #REF! 25% #REF! 0% #REF! 0% #REF!
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 15,000,000
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% -
- 0% - 0% - 25% 2,000,000 25% 2,000,000 0% - 0% - 0% - 0% - 25% 2,000,000 25% 2,000,000 0% 8,000,000

- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 94,421,000
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 16,920,000
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 195,800,000
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 116,400,000
12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 5% 12,000,000 0% - 0% - 0% - 0% 240,000,000
- 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 25% 41,835,943 25% 41,835,943 0% 167,343,770
0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% 0 8% #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV
Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp) Unit Nilai (Rp)

- 10 - 15 - 15 - 15 - 10 - 10 - 10 - 7 - 7 - - -

210,000,000 10 210,000,000 15 210,000,000 15 315,000,000 15 315,000,000 10 210,000,000 10 210,000,000 10 210,000,000 7 147,000,000 7 147,000,000 0 0

0 10 0 15 0 15 0 15 0 10 0 10 0 10 0 7 0 7 0 0 - 0

840,000,000 840,000,000 1,260,000,000 1,260,000,000 1,260,000,000 840,000,000 840,000,000 840,000,000 588,000,000 588,000,000

1,050,000,000.00 1,050,000,000.00 1,646,580,000.00 1,646,580,000.00 1,646,580,000.00 1,050,000,000.00 1,050,000,000.00 1,050,000,000.00 746,014,285.71 746,014,285.71 - 28,403,957,142.86

1,050,000,000 1,050,000,000 1,646,580,000 1,646,580,000 1,646,580,000 1,050,000,000 1,050,000,000 1,050,000,000 746,014,286 746,014,286 0 28,403,957,142
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
 BIAYA OPERASIONAL 10,221 m2

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

1. Marketing
- Biaya Proses Unit 1 2,000,000 2,000,000
- Cetakan + Umbul2 + Spanduk Ls 1 2,000,000 2,000,000
- Billboard + Banner Ls 1 2,000,000 2,000,000
- Presentasi Kali 5 750,000 3,750,000
- Iklan Kali 24 100,000 2,400,000
- Mini Bangunan ( Maket ) Ls 1 20,000,000 20,000,000
- Kegiatan Khusus Kali 5 500,000 2,500,000
- Incentive Penjualan 0 0 Unit 78 1,000,000 78,000,000
- Pameran Kali 1 3,000,000 3,000,000
- Penawaran-penawaran Ls 1 750,000 750,000

SUB TOTAL 1 Rp 116,400,000

2. Administrasi & Umum

- Biaya Pegawai Bln 3.00 48,000,000 144,000,000
- Pemeliharaan Gedung (sewa) Tahun 2.00 15,000,000 30,000,000
- Pengadaan Peralatan Kantor ls 1.00 1,000,000 1,000,000
- Biaya Kenderaan Bln 18.00 100,000 1,800,000
- Biaya Umum Bln 18.00 500,000 9,000,000
- Biaya Takterduga ls 1.00 10,000,000 10,000,000

SUB TOTAL 2 Rp 195,800,000

TOTAL Rp 312,200,000
 HITUNGAN HARGA JUAL

NO. URAIAN Rumah Tinggal Type 36/105 #REF!

0 #REF!

1. TANAH 600,000 #VALUE!

2. BIAYA PRODUKSI
a. IMB 120,000 1,200,000

b. Konstruksi 54,000,000 #REF!

c. Listrik 1,400,000 1,400,000

d. Air 1,200,000 1,200,000

e. Telepon #REF!

f. Jembatan ke Rumah #REF! 0

g. Pohon Pelindung 100,000 0

h. Pagar 1,610,000 1,610,000.000

i. Bak Sampah 250,000 250,000

SUB TOTAL #REF! #REF!

HARGA POKOK PRODUKSI #REF! #REF!

3. BIAYA TAMBAHAN
a. Sertifikasi / HGB 1,200,000 1,200,000

b. Biaya Usaha
- Biaya OHC #REF! 0

- Biaya Marketing #REF! 0

c. Infrastruktur #DIV/0! #REF!

d. Biaya Bunga 16% (12 bulan) 1 unit #REF! 1 unit 0

SUB TOTAL #REF! #REF!

HARGA POKOK JUAL #REF! #REF!

PROFIT % 10.0% 10.00%

Rp. #REF! #REF!

HARGA JUAL #REF! #REF!

HARGA JUAL DIUSULKAN Rp 105,000,000 Rp 350,000,000

PROFIT Rp. #REF! #REF!

% #REF! #REF!

HARGA JUAL KLT Rp. 600,000 600,000

Perumahan Villa Menteng Residence
Jln. Sudirman Ujung Gp. Matang Seulimeng
Kec. Langsa Barat

Hitungan Biaya OHC & Biaya Marketing untuk 1 (satu) Unit Rumah

- Sub-total Biaya ADM dan Umum (Rp.) 195,800,000 (A)

- Sub-total Biaya Marketing (Rp.) 116,400,000 (B)

Type Biaya Harga Jumlah Total Biaya Total Biaya Total Biaya Biaya
Rumah Produksi Tanah Rumah Produksi Tanah Biaya OHC Marketing
(Rp.) (Rp.) (Unit) (Rp.) (Rp.) (Rp.) (Rp./ Unit) (Rp./ Unit)
a b c d e=b x d f=cxd g=e+f h= g/(C) x (A) i= g/(C) x (B)
d d

Rumah Tinggal Type 36/105 0 0 56,100,000.00 600,000.00 71.00 3,983,100,000.00 42,600,000.00 4,025,700,000.00 #REF! #REF!
#REF! ### #REF! #VALUE! 7.00 #REF! #VALUE! #REF!

0 0
Total 78.00 #REF! #VALUE! #REF! (C)
 Hitungan Biaya Infrastruktur untuk 1 (satu) Unit Rumah

- Sub-total Biaya Sertifikasi (Rp.) 89,421,000 (A)

- Sub-total Biaya Prasarana & Pasilitas Lingkungan (Rp.) 23,000,000 (C)
- Sub-total Biaya Pematangan Tanah (Rp.) 256,109,057 (D)
- Sub-total Biaya Pembangunan Jalan (Rp.) 114,130,000 (E)
- Sub-total Biaya Saluran &Bubusan (Rp.) 303,000,000 (F)

Total 785,660,057 (G)

7.73%
60,709,921

Type Jumlah Total Harga Total Biaya

Rumah Rumah Biaya Produksi Tanah Biaya Infr
(Unit) (Rp./ Unit) (Rp.) (Rp.) (Rp./ Unit)
a b c d e=c+d f= h/(C) / (A)
b

Rumah Tinggal Type 36/105 0 ###

0 71.00 56,100,000.00 31,500,000.00 87,600,000.00 #DIV/0!
#REF! ### ###
### #REF! #REF! #VALUE! #REF! #REF!
Total #REF! #REF! #VALUE! #REF! (H)
Perumahan Villa Menteng Residence
Jln. Sudirman Ujung Gp. Matang Seulimeng
Kec. Langsa Barat

HITUNGAN BIAYA BUNGA/ UNIT RUMAH (Kondisi Lengkap)

( Tingkat Bunga = 12.00 % Per Tahun )

Jumlah Biaya Pokok Durasi Biaya Total

NO. URAIAN Rumah Kena Bunga Bunga Bunga Bunga
(Unit) Per Unit (Bulan) (Rp./ Unit) Konstruksi
(Rp.)

1 Rumah Tinggal Type 36/105 0 0 71.00 #REF! 1.08 #REF! #REF!

#REF! #REF! 0 #REF! #REF! 0.00 #REF!

TOTAL #REF! #REF!

0
0

REKAPITULASI BIAYA PRODUKSI

Jumlah Biaya Biaya Biaya Biaya Biaya Biaya Produksi

NO. URAIAN Rumah Tinggal Type 36/105Konstruksi IMB Jemb. Masuk Pagar Pohon Keterangan
(Unit) (Rp./ Unit) (Rp./ Unit) (Rp./ Unit) (Rp./ Unit) Pelindung (Rp./ Unit) Total

1 Rumah Tinggal Type 36 0 / 105 71 54,000,000 120,000 270,000 1,610,000 100,000 56,100,000 3,983,100,000
#REF! ### ### #REF! #REF! 1,200,000 #REF! #REF!
5 Rumah Tinggal Type 36 187 / 85 #REF! 61,000,000 3,272,500 450,000 1,500,000 0 66,222,500 #REF!

TOTAL BIAYA #REF!

 Perumahan Villa Menteng Residence
RENCANA PENGELUARAN 1 BULAN KE I
MINGGU I MINGGU II MINGGU III MINGGU IV
NO URAIAN SAT VOL HARGA SAT TOTAL senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M CASH OUT
25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

A P R I L 2011 M A I 2011

Pekerjaan Yang Sedang Berlansung

1 Pekerjaan Tanah
- Pek. Pembersihan Lahan hr 14 70,000 Rp 980,000.00 700,000 280,000 Rp 980,000.00
- Galian Parit hr 3 180,000 Rp 540,000.00 Rp -
- Galian Pondasi Pagar hr 3 180,000 Rp 540,000.00 135,000 135,000 135,000 135,000 Rp 540,000.00
- Pembentukan Jalan + Paving hr 8 180,000 Rp 1,440,000.00 180,000 180,000 Rp 360,000.00
- Pas. Dinding Pagar hr 20 260,000 Rp 5,200,000.00 260,000 260,000 260,000 260,000 260,000 260,000 260,000 Rp 1,820,000.00
- Pas. Parit hr 6 180,000 Rp 1,080,000.00 Rp -
- Pek. Direksikeet hr 2 180,000 Rp 360,000.00 180,000 180,000 Rp 360,000.00
2 Bahan yg Dibutuhkan
- Tanah Timbun dt 40 240,000 Rp 9,600,000.00 2,400,000 2,400,000 Rp 4,800,000.00
- Pasir dt 10 560,000 Rp 5,600,000.00 560,000 560,000 Rp 1,120,000.00
- Semen zak 350 39,000 Rp 13,650,000.00 1,950,000 Rp 1,950,000.00
- Batu Bata Jumbo bh 19,040 380 Rp 7,235,200.00 2,660,000 Rp 2,660,000.00
- Batu Mangga dt 2 1,100,000 Rp 2,200,000.00 2,200,000 Rp 2,200,000.00
- Sirtu dt 2 950,000 Rp 1,900,000.00 Rp -
- Kerikil dt 1 1,100,000 Rp 1,100,000.00 Rp -
- Peving Blok bh 9,063 1,400 Rp 12,688,200.00 Rp -
- Gorong-gorong O 50 dt 10 125,000 Rp 1,250,000.00 Rp -
- Besi 12mm dt 20 48,000 Rp 960,000.00 Rp -
- Besi 7,2mm btg 147 28,500 Rp 4,203,433.33 1,710,000 1,140,000 Rp 2,850,000.00
- Besi 5mm btg 74 18,500 Rp 1,364,272.22 555,000 809,272 Rp 1,364,272.22
- Kawat Beton kg 20 15,000 Rp 300,000.00 300,000 Rp 300,000.00

- Kayu 2/3 kelapa btg 15 25,000 Rp 375,000.00 375,000 Rp 375,000.00

- Kayu 1/2 kelapa btg 15 17,500 Rp 262,500.00 262,500 Rp 262,500.00
- Tepas bambu lbr 8 28,000 Rp 224,000.00 224,000 Rp 224,000.00
- Papan kelapa lbr 15 28,000 Rp 420,000.00 420,000 Rp 420,000.00
- Atap Seng (bekas) lbr 10 20,000 Rp 200,000.00 200,000 Rp 200,000.00
- Bambu Galah bh 30 6,000 Rp 180,000.00 180,000 Rp 180,000.00
- Paku kg 10 15,000 Rp 150,000.00 150,000 Rp 150,000.00

A Pembayaran Tanah ls 1 373,650,000 Rp 373,650,000.00 50,000,000 Rp 50,000,000.00

Pembayaran Mediator ls 1 10,000,000 Rp 10,000,000.00 10,000,000 Rp 10,000,000.00
Pembayaran Notaris ls 2 500,000 Rp 1,000,000.00 Rp -

B Surat menyurat ADM

- Pengurusan IMB ls 14 1,632,500 Rp 22,855,000.00 5,000,000 Rp 5,000,000.00
- Sertifikasi ls 1 7,500,000 Rp 7,500,000.00 Rp -
- Sertifikasi Pemecahan ls 14 1,200,000 Rp 16,800,000.00 Rp -
- Surat menyurat ls 14 250,000 Rp 3,500,000.00 Rp -
- Taktis Reklame ls 1 500,000 Rp 500,000.00 250,000 Rp 250,000.00

C Marketing
- Brosur (laminating doff) rim 2 325,000 Rp 650,000.00 650,000 Rp 650,000.00
- Umbul2 ls 30 28,800 Rp 864,000.00 864,000 Rp 864,000.00
- Banner ls 2 300,000 Rp 600,000.00 600,000 Rp 600,000.00
- Spanduk ls 3 96,000 Rp 288,000.00 288,000 Rp 288,000.00
- Kop Surat rim 2 225,000 Rp 450,000.00 450,000 Rp 450,000.00
- Kwitansi blok 5 35,000 Rp 175,000.00 175,000 Rp 175,000.00
- Iklan Koran ls 30 180,000 Rp 5,400,000.00 Rp -
- Faming ls 5 400,000 Rp 2,000,000.00 Rp -

D Pembangunan Fisik
- Pembangunan Rumah unit 14 54,000,000 Rp 756,000,000.00 Rp -
- Listrik ls 14 1,700,000 Rp 23,800,000.00 Rp -
- Air Bor + Daff ls 14 1,250,000 Rp 17,500,000.00 Rp -
- Paving Block ls 1 114,130,000 Rp 114,130,000.00 Rp -
- Bubusan ls 1 #VALUE! #VALUE! Rp -
- Parit ls 1 303,000,000 Rp 303,000,000.00 Rp -
- Pematangan Lahan ls 1 256,109,057 Rp 256,109,057.14 Rp -
- Pagar Keliling ls 1 0 Rp - Rp -

F Operasional Karyawan
- Gaji Pengawas Lapangan ls 10 1,500,000 Rp 15,000,000.00 Rp -
- Gaji Marketing ls 10 750,000 Rp 7,500,000.00 Rp -
- Gaji Logistik ls 10 750,000 Rp 7,500,000.00 Rp -
- Gaji Jaga Malam ls 10 500,000 Rp 5,000,000.00 Rp -
- Lain2 ls 10 500,000 Rp 5,000,000.00 Rp -

G Biaya Bunga
- Bunga Pinjaman ls 5 110,000,000 Rp 27,500,000.00 Rp -
- Bunga Bank ls 12 400,000,000 Rp 60,000,000.00 Rp -

Total Pengeluaran Bulan Ke 1 #VALUE! 60,000,000 0 0 0 700,000 0 0 0 0 0 2,400,000 180,000 460,000 0 0 0 0 135,000 5,395,000 10,330,000 0 5,483,500 0 440,000 1,000,000 2,660,000 2,209,272 0 Rp 91,392,772.22

60,700,000 3,040,000 15,860,000 11,792,772 #VALUE!

 Perumahan Villa Menteng Residence
RENCANA PENGELUARAN 1 BULAN KE 2
MINGGU V MINGGU VI MINGGU VII MINGGU VIII
NO URAIAN SAT VOL HARGA SAT TOTAL senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M CASH OUT
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

M A I 2011 J U N I 2011

Pekerjaan Yang Sedang Berlansung

1 Pekerjaan Tanah
- Pek. Pembersihan Lahan hr 14 70,000 Rp 980,000.00 Rp -
- Galian Parit hr 3 180,000 Rp 540,000.00 Rp -
- Galian Pondasi Pagar hr 3 180,000 Rp 540,000.00 Rp -
- Pembentukan Jalan + Paving hr 8 180,000 Rp 1,440,000.00 Rp -
- Pas. Dinding Pagar hr 20 260,000 Rp 5,200,000.00 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 Rp 3,380,000.00
- Pas. Parit hr 6 180,000 Rp 1,080,000.00 Rp -
- Pek. Direksikeet hr 2 180,000 Rp 360,000.00 Rp -
2 Bahan yg Dibutuhkan
- Tanah Timbun dt 40 240,000 Rp 9,600,000.00 2,400,000 2,400,000 Rp 4,800,000.00
- Pasir dt 10 560,000 Rp 5,600,000.00 560,000 560,000 560,000 560,000 560,000 Rp 2,800,000.00
- Semen zak 350 39,000 Rp 13,650,000.00 1,950,000 1,950,000 1,950,000 Rp 5,850,000.00
- Batu Bata Jumbo bh 19,040 380 Rp 7,235,200.00 3,617,600 Rp 3,617,600.00
- Batu Mangga dt 2 1,100,000 Rp 2,200,000.00 Rp -
- Sirtu dt 2 950,000 Rp 1,900,000.00 950,000 Rp 950,000.00
- Kerikil dt 1 1,100,000 Rp 1,100,000.00 1,100,000 Rp 1,100,000.00
- Peving Blok bh 9,063 1,400 Rp 12,688,200.00 Rp -
- Gorong-gorong O 50 dt 10 125,000 Rp 1,250,000.00 Rp -
- Besi 12mm dt 20 48,000 Rp 960,000.00 Rp -
- Besi 7,2mm btg 147 28,500 Rp 4,203,433.33 1,353,433 Rp 1,353,433.33
- Besi 5mm btg 74 18,500 Rp 1,364,272.22 Rp -
- Kawat Beton kg 20 15,000 Rp 300,000.00 Rp -

- Kayu 2/3 kelapa btg 15 25,000 Rp 375,000.00 Rp -

- Kayu 1/2 kelapa btg 15 17,500 Rp 262,500.00 Rp -
- Tepas bambu lbr 8 28,000 Rp 224,000.00 Rp -
- Papan kelapa lbr 15 28,000 Rp 420,000.00 Rp -
- Atap Seng (bekas) lbr 10 20,000 Rp 200,000.00 Rp -
- Bambu Galah bh 30 6,000 Rp 180,000.00 Rp -
- Paku kg 10 15,000 Rp 150,000.00 Rp -

A Pembayaran Tanah ls 1 373,650,000 Rp 373,650,000.00 Rp -

Pembayaran Mediator ls 1 10,000,000 Rp 10,000,000.00 Rp -
Pembayaran Notaris ls 2 500,000 Rp 1,000,000.00 Rp -

B Surat menyurat ADM

- Pengurusan IMB ls 14 1,632,500 Rp 22,855,000.00 5,000,000 Rp 5,000,000.00
- Sertifikasi ls 1 7,500,000 Rp 7,500,000.00 Rp -
- Sertifikasi Pemecahan ls 14 1,200,000 Rp 16,800,000.00 Rp -
- Surat menyurat ls 14 250,000 Rp 3,500,000.00 Rp -
- Taktis Reklame ls 1 500,000 Rp 500,000.00 Rp -

C Marketing
- Brosur (laminating doff) rim 2 325,000 Rp 650,000.00 Rp -
- Umbul2 ls 30 28,800 Rp 864,000.00 Rp -
- Banner ls 2 300,000 Rp 600,000.00 Rp -
- Spanduk ls 3 96,000 Rp 288,000.00 Rp -
- Kop Surat rim 2 225,000 Rp 450,000.00 Rp -
- Kwitansi blok 5 35,000 Rp 175,000.00 Rp -
- Iklan Koran ls 30 180,000 Rp 5,400,000.00 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 Rp 1,440,000.00
- Faming ls 6 400,000 Rp 2,400,000.00 400,000 400,000 400,000 400,000 Rp 1,600,000.00

D Pembangunan Fisik
- Pembangunan Rumah unit 14 54,000,000 Rp 756,000,000.00 Rp -
- Listrik ls 14 1,700,000 Rp 23,800,000.00 Rp -
- Air Bor + Daff ls 14 1,250,000 Rp 17,500,000.00 Rp -
- Paving Block ls 1 0 Rp - Rp -
- Bubusan ls 1 #VALUE! #VALUE! Rp -
- Parit ls 1 303,000,000 Rp 303,000,000.00 Rp -
- Pematangan Lahan ls 1 256,109,057 Rp 256,109,057.14 Rp -
- Pagar Keliling ls 1 0 Rp - Rp -

F Operasional Karyawan
- Gaji Pengawas Lapangan ls 10 1,500,000 Rp 15,000,000.00 1,500,000 Rp 1,500,000.00
- Gaji Marketing ls 10 750,000 Rp 7,500,000.00 750,000 Rp 750,000.00
- Gaji Logistik ls 10 750,000 Rp 7,500,000.00 750,000 Rp 750,000.00
- Gaji Jaga Malam ls 10 500,000 Rp 5,000,000.00 500,000 Rp 500,000.00
- Lain2 ls 10 500,000 Rp 5,000,000.00 500,000 Rp 500,000.00

G Biaya Bunga
- Bunga Pinjaman ls 5 110,000,000 Rp 27,500,000.00 Rp -
- Bunga Bank ls 12 400,000,000 Rp 60,000,000.00 Rp -

Total Pengeluaran Bulan Ke 2 #VALUE! 6,007,600 1,820,000 660,000 440,000 260,000 2,173,433 0 1,540,000 260,000 2,610,000 180,000 820,000 2,660,000 0 440,000 260,000 960,000 180,000 2,900,000 0 0 5,180,000 560,000 3,400,000 180,000 0 2,400,000 0 Rp 35,891,033.33

11,361,033 8,070,000 4,740,000 11,720,000 #VALUE!

 Perumahan Villa Menteng Residence
RENCANA PENGELUARAN 1 BULAN KE 3
MINGGU IX MINGGU X MINGGU XI MINGGU XII
NO URAIAN SAT VOL HARGA SAT TOTAL senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M senin selasa rabu kamis jumat sabtu M CASH OUT
20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

J U N I 2011 J U L I 2011

Pekerjaan Yang Sedang Berlansung

1 Pekerjaan Tanah
- Pek. Pembersihan Lahan hr 14 70,000 Rp 980,000.00 Rp -
- Galian Parit hr 3 180,000 Rp 540,000.00 Rp -
- Galian Pondasi Pagar hr 3 180,000 Rp 540,000.00 Rp -
- Pembentukan Jalan + Paving hr 8 180,000 Rp 1,440,000.00 180,000 180,000 180,000 180,000 180,000 180,000 Rp 1,080,000.00
- Pas. Dinding Pagar hr 20 260,000 Rp 5,200,000.00 Rp -
- Pas. Parit hr 6 180,000 Rp 1,080,000.00 180,000 180,000 180,000 180,000 180,000 180,000 Rp 1,080,000.00
- Pek. Direksikeet hr 2 180,000 Rp 360,000.00 Rp -
2 Bahan yg Dibutuhkan
- Tanah Timbun dt 40 240,000 Rp 9,600,000.00 Rp -
- Pasir dt 10 560,000 Rp 5,600,000.00 560,000 560,000 560,000 Rp 1,680,000.00
- Semen zak 100 39,000 Rp 3,900,000.00 1,950,000 1,950,000 Rp 3,900,000.00
- Batu Bata Jumbo bh 19,040 380 Rp 7,235,200.00 Rp -
- Batu Mangga dt 2 1,100,000 Rp 2,200,000.00 Rp -
- Sirtu dt 2 950,000 Rp 1,900,000.00 950,000 950,000 Rp 1,900,000.00
- Kerikil dt 1 1,100,000 Rp 1,100,000.00 Rp -
- Peving Blok bh 9,063 1,400 Rp 12,688,200.00 12,688,200 Rp 12,688,200.00
- Gorong-gorong O 50 dt 10 125,000 Rp 1,250,000.00 1,250,000 Rp 1,250,000.00
- Besi 12mm dt 20 48,000 Rp 960,000.00 960,000 Rp 960,000.00
- Besi 7,2mm btg 147 28,500 Rp 4,203,433.33 Rp -
- Besi 5mm btg 74 18,500 Rp 1,364,272.22 Rp -
- Kawat Beton kg 20 15,000 Rp 300,000.00 Rp -

- Kayu 2/3 kelapa btg 15 25,000 Rp 375,000.00 Rp -

- Kayu 1/2 kelapa btg 15 17,500 Rp 262,500.00 Rp -
- Tepas bambu lbr 8 28,000 Rp 224,000.00 Rp -
- Papan kelapa lbr 15 28,000 Rp 420,000.00 Rp -
- Atap Seng (bekas) lbr 10 20,000 Rp 200,000.00 Rp -
- Bambu Galah bh 30 6,000 Rp 180,000.00 Rp -
- Paku kg 10 15,000 Rp 150,000.00 Rp -

A Pembayaran Tanah ls 1 373,650,000 Rp 373,650,000.00 323,650,000 Rp 323,650,000.00

Pembayaran Mediator ls 1 10,000,000 Rp 10,000,000.00 Rp -
Pembayaran Notaris ls 2 500,000 Rp 1,000,000.00 Rp -

B Surat menyurat ADM

- Pengurusan IMB ls 14 1,632,500 Rp 22,855,000.00 5,000,000 5,000,000 Rp 10,000,000.00
- Sertifikasi ls 1 7,500,000 Rp 7,500,000.00 Rp -
- Sertifikasi Pemecahan ls 14 1,200,000 Rp 16,800,000.00 16,800,000 Rp 16,800,000.00
- Surat menyurat ls 14 250,000 Rp 3,500,000.00 3,500,000 Rp 3,500,000.00
- Taktis Reklame ls 1 500,000 Rp 500,000.00 Rp -

C Marketing
- Brosur (laminating doff) rim 2 325,000 Rp 650,000.00 Rp -
- Umbul2 ls 30 28,800 Rp 864,000.00 Rp -
- Banner ls 2 300,000 Rp 600,000.00 Rp -
- Spanduk ls 3 96,000 Rp 288,000.00 Rp -
- Kop Surat rim 2 225,000 Rp 450,000.00 Rp -
- Kwitansi blok 5 35,000 Rp 175,000.00 Rp -
- Iklan Koran ls 30 180,000 Rp 5,400,000.00 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 Rp 1,440,000.00
- Faming ls 5 400,000 Rp 2,000,000.00 400,000 400,000 Rp 800,000.00

D Pembangunan Fisik
- Pembangunan Rumah unit 14 54,000,000 Rp 756,000,000.00 Rp -
- Listrik ls 14 1,700,000 Rp 23,800,000.00 Rp -
- Air Bor + Daff ls 14 1,250,000 Rp 17,500,000.00 Rp -
- Paving Block ls 1 0 Rp - Rp -
- Bubusan ls 1 #VALUE! #VALUE! Rp -
- Parit ls 1 303,000,000 Rp 303,000,000.00 Rp -
- Pematangan Lahan ls 1 256,109,057 Rp 256,109,057.14 Rp -
- Pagar Keliling ls 1 0 Rp - Rp -

F Operasional Karyawan
- Gaji Pengawas Lapangan ls 10 1,500,000 Rp 15,000,000.00 1,500,000 Rp 1,500,000.00
- Gaji Marketing ls 10 750,000 Rp 7,500,000.00 750,000 Rp 750,000.00
- Gaji Logistik ls 10 750,000 Rp 7,500,000.00 750,000 Rp 750,000.00
- Gaji Jaga Malam ls 10 500,000 Rp 5,000,000.00 500,000 Rp 500,000.00
- Lain2 ls 10 500,000 Rp 5,000,000.00 500,000 Rp 500,000.00

G Biaya Bunga
- Bunga Pinjaman ls 5 110,000,000 Rp 27,500,000.00 Rp -
- Bunga Bank ls 12 400,000,000 Rp 60,000,000.00 Rp -

Total Pengeluaran Bulan Ke 3 #VALUE! 7,130,000 1,000,000 960,000 180,000 3,340,000 180,000 0 2,310,000 1,690,000 400,000 540,000 13,048,200 180,000 0 920,000 180,000 180,000 180,000 0 25,300,000 0 180,000 0 3,000,000 180,000 323,650,000 0 0 Rp 384,728,200.00

12,790,000 18,168,200 26,760,000 327,010,000 #VALUE!

0
(Rp.000,-)

BIAYA PRODUKSI

HARGA TOTAL
NO. URAIAN SATUAN VOLUME SATUAN HARGA
(RP) (RP)

A. IMB

1 Rumah Tinggal Type 36/105 0 0 0.0 Unit 71.00 120,000.00 8,520,000.00

2 #REF! #REF! ### #REF! Unit #REF! #REF! #REF!

SUB TOTAL A #REF! #REF!

B. Konstruksi

1 Rumah Tinggal Type 36/105 0 0 0.0 Unit 71.00 54,000,000.00 3,834,000,000.00

2 #REF! #REF! ### #REF! Unit #REF! #REF! #REF!

SUB TOTAL B #REF!

C. Prasarana Bangunan

1 Pagar Rumah Tinggal Unit #REF! 1,610,000.00 #REF!

2 Jembatan Masuk Rumah RT Unit #REF! #REF! #REF!
3 Bak Sampah RT Unit #REF! 250,000.00 #REF!
4 Pohon Pelindung Pohon #REF! #REF! #REF!

SUB TOTAL C #REF!

brpsgp
TOTAL #REF!

brpsgp