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Analisa Kelayakan Perumahan Depok Citayam
Analisa Kelayakan Perumahan Depok Citayam
3,000,000.00 2.30
1.9
1 A1 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
2 A2 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
3 A3 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
4 A4 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
5 A5 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
6 A6 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
7 A7 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
8 A8 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
9 A9 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
10 A10 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
11 A11 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
12 A12 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
13 A13 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
14 A14 1 lantai 70.00 98.00 1 muka 5,700,000.00 1,500,000.00 3.00 546,000,000.00 54,600,000.00 600,600,000.00
1 2 3 4 5
A BIAYA POKOK
PRASARANA
1 Biaya Pembangunan Jalan 245.00 M2 350,000.00 85,750,000.00
2 PLN 14.00 Unit 1,500,000.00 21,000,000.00
3 PDAM 14.00 Unit 1,500,000.00 21,000,000.00
4 TELKOM - Unit 1,000,000.00 -
5 GAS ALAM - Unit 3,500,000.00 -
6 Biaya Saluran Air Hujan 98.00 M' 350,000.00 34,300,000.00
7 Biaya Pagar depan 50.00 M' 1,000,000.00 50,000,000.00
8 Biaya Penerangan Jalan - Unit 2,000,000.00 -
NO URAIAN VOLUME HARGA SATUAN SUB JUMLAH
1 2 3 4 5
SARANA
1 Gerbang 1.00 Ls 10,000,000.00 10,000,000.00
2 Pos Satpam 6.00 M2 2,500,000.00 15,000,000.00
3 Taman sisi gerbang 50.00 M2 125,000.00 6,250,000.00
4 Tempat Ibadah - M2
2,500,000.00 -
5 Biaya Sarana Lainnya - Ls 5,000,000.00 -
Jumlah IV...
Jumlah V...
B BIAYA OPERASIONAL
I BIAYA PEMASARAN
1 2 3 4 5
1 Biaya Bunga - % - -
2 PPN 11.00 % 8,408,400,000.00 924,924,000.00
*(Harga jual sudah termasuk PPN 10%)
sehingga PPN ditanggung Pengembang
3 PPH Final 1.5 % 924,924,000.00 13,873,860.00
170,000,000.00
3,160,000.00
75,800,000.00
16,000.00
54,800,000.00
240.00
TOTAL
255,900,000.00
2,940,000,000.00
3,496,500,000.00
233,168,000.00
TOTAL
347,400,000.00
580,568,000.00
938,797,860.00
A PENERIMAAN PENJUALAN 8,408,400,000.00
Taksiran penghasilan per bulan dalam keluarga Rp 7,500,000.00 isi angka penghasilan bulanan
kewajiban lain per bulan Rp - isi angka kewajiban bulanan
installment income Rp 2,250,000.00 30% ratio
installment income ration Rp 2,250,000
Taksiran penghasilan per bulan dalam keluarga Rp 50,000,000.00 isi angka penghasilan bulanan
kewajiban lain per bulan Rp - isi angka kewajiban bulanan
installment income Rp 15,000,000.00 30% ratio
installment income ration Rp 15,000,000