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Contoh Cashflow Perumahan
Contoh Cashflow Perumahan
TASIKMALAYA
Tanah Matang
1 Pembelian Tanah 4,040.00 x Rp 714,286 = Rp 2,885,714,286
2 Biaya Notaris sampe splits 30.00 x Rp 9,000,000 = Rp 270,000,000
3 Urugan Tanah (Pematangan Lahan) 4,040.00 x Rp 50,000 = Rp 202,000,000
4 pasangan kirmir saluran 165.00 x Rp 1,500,000 = Rp 247,500,000
5 Pasangan benteng jalan 50.00 x Rp 1,750,000 = Rp 87,500,000
6 Jalan Lingkungan (aspal) 646.40 x Rp 125,000 = Rp 80,800,000
7 IMB Unit 30.00 x Rp 2,500,000 = Rp 75,000,000
8 Overhead (Gaji,Operasional,dll) 1.00 x Rp 500,000,000 = Rp 500,000,000
9 Pos Satpam 8.00 x Rp 1,800,000 = Rp 14,400,000
10 Sarana Ibadah 40.00 x Rp 2,000,000 = Rp 80,000,000
11 Pemakaman (2%) 80.80 x Rp 714,286 = Rp 57,714,286
12 Tiang Listrik 3.00 x Rp 2,250,000 Rp 6,750,000
13 PJU 5.00 x Rp 1,500,000 Rp 7,500,000
14 Perijinan 1.00 x Rp 200,000,000 = Rp 200,000,000
Jumlah = Rp 4,714,878,571
Harga Tanah / m²
Tanah Efektif = 2,861.00 m2 (70,8 %)
Harga Tanah Matang = Rp 1,647,983 = Rp 1,647,983
DIBULATKAN Rp 1,648,000
HARGA JUAL
Rp 13,660,000,000
TOTAL Rp 13,660,000,000
Modal = Rp 8,432,476,000
LABA = Rp 5,227,524,000