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JATINANGOR
A B C
LAHAN KAVLING AREA A.1
1 131.90 m² 120 m² 0 m²
2 106.87 m² 120 m² 0 m²
3 106.85 m² 120 m² 0 m²
4 106.83 m² 120 m² 0 m²
5 106.82 m² 120 m² 0 m²
6 106.80 m² 120 m² 0 m²
7 106.78 m² 120 m² 0 m²
8 106.76 m² 120 m² 0 m²
9 106.75 m² 120 m² 0 m²
10 113.33 m² 120 m² 0 m²
11 119.41 m² 120 m² 0 m²
12 119.94 m² 120 m² 0 m²
13 120.47 m² 120 m² 0 m²
14 121.00 m² 120 m² 0 m²
15 165.53 m² 120 m² 0 m²
LAHAN KAVLING AREA B.1
1 106.74 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 133.19 m² 72 m² 0 m²
5 72.39 m² 55 m² 0 m²
6 72.15 m² 55 m² 0 m²
7 71.90 m² 55 m² 0 m²
8 80.64 m² 55 m² 0 m²
9 79.79 m² 55 m² 0 m²
10 71.11 m² 55 m² 0 m²
11 70.86 m² 55 m² 0 m²
12 70.62 m² 55 m² 0 m²
13 139.40 m² 70 m² 0 m²
LAHAN KAVLING AREA C.1
1 135.71 m² 72 m² 0 m²
2 73.12 m² 55 m² 0 m²
3 72.79 m² 55 m² 0 m²
4 72.46 m² 55 m² 0 m²
5 72.13 m² 55 m² 0 m²
6 71.80 m² 55 m² 0 m²
7 71.05 m² 55 m² 0 m²
8 71.14 m² 55 m² 0 m²
9 70.81 m² 55 m² 0 m²
10 133.15 m² 72 m² 0 m²
11 132.48 m² 72 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 70.00 m² 55 m² 0 m²
15 70.00 m² 55 m² 0 m²
16 70.00 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 70.00 m² 55 m² 0 m²
19 70.00 m² 55 m² 0 m²
20 129.74 m² 72 m² 0 m²
LAHAN KAVLING AREA D.1
1 119.09 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 59.97 m² 36 m² 0 m²
5 59.97 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 60.00 m² 36 m² 0 m²
9 79.86 m² 36 m² 0 m²
10 99.78 m² 72 m² 0 m²
11 70.00 m² 55 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 70.00 m² 55 m² 0 m²
15 78.03 m² 55 m² 0 m²
16 77.94 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 70.00 m² 55 m² 0 m²
19 70.00 m² 55 m² 0 m²
20 139.14 m² 72 m² 0 m²
LAHAN KAVLING AREA E.1
1 175.18 m² 72 m² 0 m²
2 70.00 m² 55 m² 0 m²
3 70.00 m² 55 m² 0 m²
4 77.57 m² 55 m² 0 m²
5 78.73 m² 55 m² 0 m²
6 70.00 m² 55 m² 0 m²
7 70.00 m² 70 m² 0 m²
8 70.00 m² 70 m² 0 m²
9 163.59 m² 55 m² 0 m²
10 157.29 m² 55 m² 0 m²
11 70.00 m² 55 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 77.56 m² 55 m² 0 m²
15 78.73 m² 55 m² 0 m²
16 70.00 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 150.06 m² 72 m² 0 m²
LAHAN KAVLING AREA F.1
1 195.34 m² 72 m² 0 m²
2 189.97 m² 72 m² 0 m²
3 200.18 m² 72 m² 0 m²
4 185.41 m² 72 m² 0 m²
5 183.10 m² 72 m² 0 m²
6 233.78 m² 72 m² 0 m²
7 113.10 m² 120 m² 0 m²
8 74.22 m² 120 m² 0 m²
9 111.01 m² 120 m² 0 m²
10 166.34 m² 120 m² 0 m²
11 134.48 m² 120 m² 0 m²
12 110.91 m² 120 m² 0 m²
13 109.33 m² 120 m² 0 m²
14 107.74 m² 120 m² 0 m²
15 144.13 m² 120 m² 0 m²
LAHAN KAVLING AREA G.1
1 142.15 m² 72 m² 0 m²
2 71.52 m² 55 m² 0 m²
3 77.29 m² 55 m² 0 m²
4 85.77 m² 72 m² 0 m²
5 85.24 m² 72 m² 0 m²
6 62.68 m² 72 m² 0 m²
7 61.66 m² 72 m² 0 m²
8 77.41 m² 72 m² 0 m²
9 76.24 m² 72 m² 0 m²
10 73.99 m² 55 m² 0 m²
11 71.06 m² 55 m² 0 m²
12 140.57 m² 72 m² 0 m²
LAHAN KAVLING AREA H.1
1 113.64 m² 72 m² 0 m²
2 56.25 m² 55 m² 0 m²
3 68.33 m² 55 m² 0 m²
4 68.16 m² 55 m² 0 m²
5 67.99 m² 55 m² 0 m²
6 67.82 m² 55 m² 0 m²
7 67.65 m² 55 m² 0 m²
8 67.48 m² 55 m² 0 m²
9 115.23 m² 72 m² 0 m²
10 104.34 m² 72 m² 0 m²
11 104.34 m² 72 m² 0 m²
12 91.32 m² 72 m² 0 m²
13 103.96 m² 72 m² 0 m²
14 115.74 m² 72 m² 0 m²
15 67.74 m² 55 m² 0 m²
16 67.88 m² 55 m² 0 m²
17 68.02 m² 55 m² 0 m²
18 68.16 m² 55 m² 0 m²
19 68.30 m² 55 m² 0 m²
20 68.43 m² 55 m² 0 m²
21 56.84 m² 55 m² 0 m²
22 113.77 m² 72 m² 0 m²
LAHAN KAVLING AREA I.1
1 193.41 m² 72 m² 0 m²
2 74.40 m² 55 m² 0 m²
3 74.40 m² 55 m² 0 m²
4 74.40 m² 55 m² 0 m²
5 74.40 m² 55 m² 0 m²
6 74.40 m² 55 m² 0 m²
7 74.40 m² 55 m² 0 m²
8 74.40 m² 55 m² 0 m²
9 74.40 m² 55 m² 0 m²
10 74.40 m² 55 m² 0 m²
11 74.40 m² 55 m² 0 m²
12 149.84 m² 72 m² 0 m²
LAHAN KAVLING AREA J.1
1 73.48 m² 36 m² 0 m²
2 73.28 m² 36 m² 0 m²
3 87.20 m² 36 m² 0 m²
4 106.29 m² 36 m² 0 m²
5 70.16 m² 36 m² 0 m²
6 68.77 m² 36 m² 0 m²
7 67.37 m² 36 m² 0 m²
8 92.68 m² 36 m² 0 m²
9 124.80 m² 36 m² 0 m²
10 72.00 m² 36 m² 0 m²
11 72.00 m² 36 m² 0 m²
12 72.00 m² 36 m² 0 m²
13 72.00 m² 36 m² 0 m²
14 72.00 m² 36 m² 0 m²
15 72.00 m² 36 m² 0 m²
16 72.00 m² 36 m² 0 m²
17 106.85 m² 36 m² 0 m²
LAHAN KAVLING AREA K.1
1 133.77 m² 36 m² 0 m²
2 66.00 m² 36 m² 0 m²
3 66.00 m² 36 m² 0 m²
4 66.00 m² 36 m² 0 m²
5 66.00 m² 36 m² 0 m²
6 94.32 m² 36 m² 0 m²
7 69.94 m² 36 m² 0 m²
8 74.56 m² 36 m² 0 m²
9 79.19 m² 36 m² 0 m²
10 83.81 m² 36 m² 0 m²
11 88.44 m² 36 m² 0 m²
12 93.03 m² 36 m² 0 m²
13 147.00 m² 36 m² 0 m²
LAHAN KAVLING AREA L.1
1 99.34 m² 36 m² 0 m²
2 72.42 m² 36 m² 0 m²
3 72.64 m² 36 m² 0 m²
4 72.85 m² 36 m² 0 m²
5 73.06 m² 36 m² 0 m²
6 73.27 m² 36 m² 0 m²
7 131.31 m² 36 m² 0 m²
8 74.48 m² 36 m² 0 m²
9 74.10 m² 36 m² 0 m²
10 126.61 m² 36 m² 0 m²
11 84.65 m² 36 m² 0 m²
12 69.98 m² 36 m² 0 m²
13 69.98 m² 36 m² 0 m²
14 69.98 m² 36 m² 0 m²
15 69.98 m² 36 m² 0 m²
16 69.98 m² 36 m² 0 m²
17 77.35 m² 36 m² 0 m²
LAHAN KAVLING AREA M.1
1 72.25 m² 55 m² 0 m²
2 72.62 m² 55 m² 0 m²
3 72.61 m² 55 m² 0 m²
4 72.57 m² 55 m² 0 m²
5 72.53 m² 55 m² 0 m²
LAHAN KAVLING AREA N.1
1 78.36 m² 55 m² 0 m²
2 78.73 m² 55 m² 0 m²
3 77.41 m² 55 m² 0 m²
4 76.10 m² 55 m² 0 m²
5 74.78 m² 55 m² 0 m²
6 104.81 m² 55 m² 0 m²
LAHAN KAVLING AREA O.1
1 115.18 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 64.72 m² 36 m² 0 m²
5 60.98 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 120.05 m² 72 m² 0 m²
9 67.24 m² 36 m² 0 m²
10 60.00 m² 36 m² 0 m²
11 60.00 m² 36 m² 0 m²
12 115.18 m² 72 m² 0 m²
LAHAN KAVLING AREA P.1
1 80.34 m² 36 m² 0 m²
2 70.00 m² 36 m² 0 m²
3 70.00 m² 36 m² 0 m²
4 70.00 m² 36 m² 0 m²
5 70.00 m² 36 m² 0 m²
6 70.00 m² 36 m² 0 m²
7 70.00 m² 36 m² 0 m²
8 70.00 m² 36 m² 0 m²
9 102.02 m² 36 m² 0 m²
LAHAN KAVLING AREA Q.1
1 130.44 m² 36 m² 0 m²
2 111.53 m² 36 m² 0 m²
3 68.05 m² 36 m² 0 m²
4 70.43 m² 36 m² 0 m²
5 106.29 m² 36 m² 0 m²
6 70.68 m² 36 m² 0 m²
7 66.06 m² 36 m² 0 m²
8 139.14 m² 36 m² 0 m²
9 70.00 m² 36 m² 0 m²
10 70.00 m² 36 m² 0 m²
11 138.87 m² 36 m² 0 m²
12 132.14 m² 36 m² 0 m²
13 65.46 m² 36 m² 0 m²
14 65.46 m² 36 m² 0 m²
15 65.46 m² 36 m² 0 m²
16 65.46 m² 36 m² 0 m²
LAHAN KAVLING AREA R.1
1 121.19 m² 36 m² 0 m²
2 76.78 m² 36 m² 0 m²
3 143.26 m² 36 m² 0 m²
4 124.93 m² 72 m² 0 m²
5 60.00 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 115.18 m² 72 m² 0 m²
9 109.19 m² 72 m² 0 m²
10 57.64 m² 36 m² 0 m²
11 58.15 m² 36 m² 0 m²
12 58.66 m² 36 m² 0 m²
13 123.77 m² 72 m² 0 m²
LAHAN KAVLING AREA S.1
1 116.74 m² 72 m² 0 m²
2 60.13 m² 36 m² 0 m²
3 60.19 m² 36 m² 0 m²
4 60.19 m² 36 m² 0 m²
5 60.11 m² 36 m² 0 m²
6 112.66 m² 36 m² 0 m²
7 74.95 m² 36 m² 0 m²
8 59.69 m² 36 m² 0 m²
9 59.80 m² 36 m² 0 m²
10 59.93 m² 36 m² 0 m²
11 60.00 m² 36 m² 0 m²
12 60.00 m² 55 m² 0 m²
13 116.92 m² 72 m² 0 m²
23,705.89 m²
-
7,243,038,000 2,689,588,984
IJIN MARKEITNG LABA
11% 10% 30%
P = M x 11% Q = (M+N+O+P)x10% R = (M+N+O+P+Q+R)x30%
S = M+N+O+P+Q+R
1,298,021,968
1,193,279,930
1,193,196,236
1,193,112,543
1,193,070,697
1,192,987,003
1,192,903,310
1,192,819,617
1,192,777,770
1,220,312,833
1,245,755,565
1,247,973,435
1,250,191,305
1,252,409,175
1,438,752,083
-
1,034,996,399
545,242,495
545,242,495
1,145,680,655
752,343,072
751,338,754
750,292,589
786,866,517
783,309,556
746,986,708
745,940,543
744,936,224
1,155,325,010
1,156,225,998
755,397,874
754,016,936
752,635,998
751,255,061
749,874,123
746,735,628
747,112,247
745,731,310
1,145,513,268
1,142,709,546
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
1,131,243,578
1,086,676,949
545,242,495
545,242,495
545,116,955
545,116,955
545,242,495
545,242,495
545,242,495
628,349,842
1,005,871,166
742,341,735
742,341,735
742,341,735
742,341,735
775,944,554
775,567,935
742,341,735
742,341,735
742,341,735
1,170,579,382
-
1,321,394,526
742,341,735
742,341,735
774,019,611
778,873,816
742,341,735
864,909,609
864,909,609
1,133,984,060
1,107,620,703
742,341,735
742,341,735
742,341,735
773,977,764
778,873,816
742,341,735
742,341,735
1,216,275,868
-
1,405,757,271
1,383,285,647
1,426,011,025
1,364,203,598
1,354,537,033
1,566,615,600
1,219,350,361
1,056,650,782
1,210,604,422
1,442,141,657
1,308,818,391
1,210,185,956
1,203,574,193
1,196,920,584
1,349,200,360
-
1,183,175,208
748,702,418
772,847,906
947,244,080
945,026,210
850,620,281
846,351,928
912,260,322
907,364,270
759,038,528
746,777,475
1,176,563,445
-
1,063,870,553
684,802,661
735,353,353
734,641,961
733,930,568
733,219,176
732,507,784
731,796,392
1,070,524,162
1,024,953,215
1,024,953,215
970,468,942
1,023,363,044
1,072,658,339
732,884,403
733,470,256
734,056,108
734,641,961
735,227,813
735,771,819
687,271,610
1,064,414,559
-
-
1,397,680,877
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
1,215,355,243
-
-
601,651,711
600,814,779
659,065,246
738,950,404
587,758,640
581,941,963
576,083,439
681,997,182
816,408,460
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
741,293,814
-
-
853,944,860
570,350,455
570,350,455
570,350,455
570,350,455
688,860,025
586,838,015
606,171,144
625,546,120
644,879,249
664,254,224
683,461,813
909,307,911
-
-
709,867,018
597,215,972
598,136,597
599,015,375
599,894,154
600,772,933
843,650,597
605,836,371
604,246,200
823,982,695
648,394,363
587,005,401
587,005,401
587,005,401
587,005,401
587,005,401
617,846,345
-
-
751,757,220
753,305,544
753,263,697
753,096,311
752,928,925
-
-
777,325,492
778,873,816
773,350,065
767,868,161
762,344,410
888,009,748
-
-
1,070,314,929
545,242,495
545,242,495
564,994,090
549,343,462
545,242,495
545,242,495
1,090,694,223
575,539,433
545,242,495
545,242,495
1,070,314,929
-
-
630,358,479
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
721,081,906
-
-
840,009,942
760,878,023
578,929,008
588,888,498
738,950,404
589,934,663
570,601,534
876,416,484
587,089,095
587,089,095
875,286,626
847,123,864
568,090,738
568,090,738
568,090,738
568,090,738
-
-
801,301,838
615,461,089
893,657,283
1,111,115,364
545,242,495
545,242,495
545,242,495
1,070,314,929
1,045,248,816
535,366,698
537,500,874
539,635,051
1,106,261,158
1,076,842,999
545,786,501
546,037,580
546,037,580
545,702,808
765,606,688
607,803,161
543,945,250
544,405,563
544,949,569
545,242,495
700,495,135
1,077,596,237
216,166,012,073
9,118,663
TANAH EFECTIVE DAN JUMLAH KAVLING
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK ,KAB ; BANDUNG
Kavling Type 30/60 Kavling Type 36/84
No URAIAN Luas Volume Persentasi
90% 10%
LUAS TANAH 34,324 m2 100,% 30,892 3,432
TANAH JALAN EXISTING 6,974 m2
A KAVLING TANAH EFECTIVE 23,706 m2 60,% 21,335 2,371
1 Jumlah Kavling 268 Unit 3,600 250
2 Luas Bangunan 15,003 m2 108,000 9,000
B PASOS PASUM 13,730 m2 40,% 12,357 1,373
1 Jalan dan Saluran 12,555 m2 14,% 4,325 481
2 Taman 6,178 m2 18,% 556,049 61,783
3 Sarana dan Prasarana 2,059 m2 6,% 1,853 206
4 Tanah Lebih 686 m2 2,% 618 69
JUMLAH 45,185 m2 100,% 593,737 65,971
HPP TANAH
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK, KAB ;BANDUNG
No URAIAN Volume Satuan
A PEROLEHAN TANAH
1 Pembelian tanah 34,324 m2
2 Fee Mediator 2.5 %
3 Pembelian Tanah Makam 1,716 m2
4 Pembelian tanah Jalan Masuk -
5 SPH - %
6 Cut and fill 8,934 m3
Total Biaya Perolehan Tanah
B PERIJINAN
1 Perencanaan Projek & Proposal 1 Ls
2 Ijin Prinsip 41,298 m2
3 Ijin Lokasi 41,298 m2
4 Pengesahan Site Plan 41,298 m2
5 Sertifikat Induk 41,298 m2
6 Sertifikat Pecahan 268 Unit
Total Biaya Perijinan
C SARANA DAN PRASARANA
1 Stake Out 268 Unit
2 Jembatan Masuk 48 m2
3 Pintu Gerbang 1 Ls
4 Jalan Exsisting ( Jalan Boulevard Utama ) ( P 2640cm Lebar 900cm ) 2376 m2
5 Jalan Exsisting ( Non Boulevard ) (P 1420cm Lebar 850cm) 1207 m2
6 Jalan Exsisting ( Non Boulevard ) (P 5065cm Lebar 750cm) 3,795 m2
Jalan Baru ( Non Boulevard ) (P 990cm Lebar 850cm) 842 m2
Jalan Baru ( Non Boulevard ) (P 5780cm Lebar 750cm) 4,335 m2
7 Saluran Jalan Masuk 500 m1
8 Saluran Jalan Utama 1000 m1
9 Saluran Jalan Lingkungan 23,310 m1
10 Duiker dan Gorong-Gorong 20 Unit
11 Lampu Penerangan Jalan 70 Unit
12 Bak Sampah 3,850 bh
13 Tanaman Penghijauan 3,850 Pohon
14 Taman Bermain anak 1 Ls
15 Panel listrik 35 Unit
16 Gardu Listrik 5 Unit
17 Masjid 1 ls
Total Biaya Sarana dan Prasarana
Total A+B+C
D CONTINGENCIES 2.5 %
GRAND TOTAL
Total Biaya
HPP TANAH PER M2
90,070,698,286
I HPP TANAH TYPE 36/60 60 m2
II HPP TANAH TYPE 45/84 84 m2
SIDENCE ;
NG
Harga
JUMLAH
Satuan
2,100,000 72,080,400,000
- -
20,000 34,324,000
-
72,080,400,000 -
35,000 312,690,000
72,427,414,000
200,000,000 200,000,000
1,500 61,947,360
2,500 103,245,600
2,000 82,596,480
4,000 165,192,960
6,500,000 1,742,000,000
2,354,982,400
-
150,000 40,200,000
2,000,000 96,000,000
200,000,000 200,000,000
200,000 475,200,000
200,000 241,400,000
200,000 759,000,000
180,000 90,000,000
180,000 180,000,000
180,000 4,195,800,000
1,500,000 30,000,000
5,000,000 350,000,000
200,000 770,000,000
500,000 1,925,000,000
50,000,000 50,000,000
15,000,000 525,000,000
250,000,000 1,250,000,000
1,913,855,586 1,913,855,586
13,091,455,586
87,873,851,986
87,873,851,986 2,196,846,300
90,070,698,286
Luas Tanah
3,799,507
23,706
-
3,799,507 227,970,428
3,799,507 319,158,600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
HPP BANGUNAN
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK, KAB ; BANDUNG
Harga
No URAIAN Volume Satuan JUMLAH
Satuan
A PERIJINAN
1 IMB Induk 240,000 m2 2,500 600,000,000
Total Biaya Perijinan 600,000,000
-
B BIAYA KONSTRUKSI -
1 Bangunan Type 30/60 3,600 Unit 61,200,000 220,320,000,000
2 Bangunan Type 36/84 250 Unit 81,000,000 20,250,000,000
Total Biaya Konstruksi 240,570,000,000
C SARANA & FASILITAS KAVLING -
1 Pengadaan Air 3,850 Unit 1,500,000 5,775,000,000
2 Pengadaan Listrik 3,850 Unit 2,000,000 7,700,000,000
3 IMB Pecahan 3,850 Unit 200,000 770,000,000
Total sarana dan Fasilitas Kavling 14,245,000,000
Total Biaya A+B+C 255,415,000,000
D CONTINGENCIES 2.5 % 255,415,000,000 6,385,375,000
GRAND TOTAL 261,800,375,000
Total Biaya Luas Bangunan HPP/Unit
HPP BANGUNAN PER m2
261,800,375,000 140,850 1,858,717.61
I HPP BANGUNAN TYPE 30/60 30 m2 1,858,717.61 55,761,528.22
II HPP BANGUNAN TYPE 36/84 36 m2 1,858,717.61 66,913,833.87
HPP TANAH DAN BANGUNAN
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK ,KAB ; BANDUNG
NO URAIAN HPP TANAH HPP BANGUNAN HPP TANAH+BANGUNAN FEE MARKETING TOTAL BIAYA/UNIT JUMLAH UNIT
1 TYPE 30/60 227,970,428 55,761,528 283,731,957 2,500,000 286,231,957 3600 1,030,435,043,570
2 TYPE 36/84 319,158,600 66,913,834 386,072,434 2,500,000 388,572,434 250 97,143,108,380
TOTAL BIAYA PROYEK 1,127,578,151,950
PENDAPATAN
Modal Awal 25,000,000,000
Pencairan KYG 80 %
Uang Muka Type 36/60 3,600 Unit 26,000,000 93,600,000,000
Uang Muka Type 45/84 250 Unit 37,000,000 9,250,000,000
KPR Type 36/60 3,600 Unit 104,000,000 374,400,000,000
KPR Type 45/84 250 Unit 148,000,000 37,000,000,000
Tanah Lebih 4,000 m2 750,000 3,000,000,000
Pencairan PSU Unit -
Total Pendapatan 517,250,000,000 25,000,000,000 - - -
B PENGELUARAN
I PEROLEHAN TANAH
1 Pembelian tanah 200,000 m2 50,000 10,000,000,000 7,000,000,000
2 Fee Mediator 2.5 % 10,000,000,000 600,000,000 250,000,000 250,000,000 100,000,000
3 Pembelian Tanah Makam 10,000 m2 30,000 300,000,000 100,000,000 150,000,000
4 Pembelian tanah Jalan Masuk m2 300,000 - -
5 SPH 12 % 10,000,000,000 1,200,000,000 700,000,000
6 Land Clearing 200,000 m2 20,000 4,000,000,000 2,000,000,000 2,000,000,000
Total Biaya Perolehan Tanah 16,100,000,000 7,350,000,000 3,100,000,000 2,000,000,000 100,000,000
II PERIJINAN
1 Perencanaan Projek & Proposal 1 Ls 100,000,000 100,000,000 100,000,000
2 Ijin Prinsip 200,000 m2 2,500 500,000,000 250,000,000 250,000,000
3 Ijin Lokasi 200,000 m2 3,500 700,000,000 175,000,000 175,000,000
4 Pengesahan Site Plan 200,000 m2 2,000 400,000,000 100,000,000 200,000,000
5 Sertifikat Induk 200,000 m2 4,500 900,000,000 225,000,000 225,000,000
6 Sertifikat Pecahan 2,500 Unit 300,000 750,000,000
Total Biaya Perijinan 3,350,000,000 525,000,000 750,000,000 425,000,000 -
III SARANA DAN PRASARANA -
1 Stake Out 2,500 Unit 150,000 375,000,000 375,000,000
2 Jembatan Masuk 24 m2 3,000,000 72,000,000 72,000,000
3 Pintu Gerbang 1 Ls 200,000,000 200,000,000 200,000,000
4 Jalan Masuk 1860 m2 210,000 390,600,000 390,600,000
5 Jalan Utama 1,372 m2 210,000 288,120,000 144,060,000
6 Jalan Lingkungan 22,500 m2 210,000 4,725,000,000 1,417,500,000
7 Saluran Jalan Masuk 100 m1 180,000 18,000,000 18,000,000
8 Saluran Jalan Utama 500 m1 180,000 90,000,000 90,000,000
9 Saluran Jalan Lingkungan 15,000 m1 180,000 2,700,000,000 600,000,000
10 Duiker dan Gorong-Gorong 10 Unit 2,500,000 25,000,000 7,500,000
11 Lampu Penerangan Jalan 35 Unit 5,000,000 175,000,000 52,500,000
12 Tanaman Penghijauan 2,500 Pohon 500,000 1,250,000,000
13 Gardu listrik 3 Ls 300,000,000 900,000,000
14 panel listrik 35 Unit 15,000,000 525,000,000
15 bak sampah 2,500 Unit 200,000 500,000,000
16 Masjid 144 m2 2,500,000 360,000,000
Total Biaya Sarana dan Prasarana 12,593,720,000 - 72,000,000 1,109,660,000 1,181,660,000
IV BIAYA KONSTRUKSI -
1 Bangunan Type 36/60 2,250 Unit 64,800,000 145,800,000,000
2 Bangunan Type 45/84 250 Unit 81,000,000 20,250,000,000
Total Biaya Konstruksi 166,050,000,000 - - - -
V SARANA & FASILITAS KAVLING -
1 Pengadaan Air 2,500 Unit 2,000,000 5,000,000,000
2 Pengadaan Listrik 2,500 Unit 2,500,000 6,250,000,000
3 IMB INDUK 120,000 M2 5,000 600,000,000
4 Sertifikat Pecahan 2,500 Unit 300,000 750,000,000
Total sarana dan Fasilitas Kavling 12,600,000,000 - - - -
VI BIAYA OPERASIONAL
1 Biaya Gaji 15 bln 40,000,000 600,000,000 40,000,000 40,000,000 40,000,000 40,000,000
2 BELI Kendaraan Roda 4 3 Unit 120,000,000 360,000,000 360,000,000
3 Beli Kendaraan Roda 2 3 Unit 12,000,000 36,000,000 36,000,000
4 Biaya Operasional Kendaraan 15 bln 6,600,000 99,000,000 6,600,000 6,600,000 6,600,000 6,600,000
5 Atk 15 bln 2,000,000 30,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total Biaya Operasional 444,600,000 48,600,000 48,600,000 48,600,000
VII BIAYA MARKETING
1 Baligo 5 Unit - - -
2 Spanduk 10 Bh - 1,000,000 1,000,000 1,000,000
3 Brosur 10 Rim - 2,500,000 2,500,000 2,000,000
4 Banner 5 bh - 3,000,000
5 Fee Marketing T.36/60 2,250 Unit 3,900,000 8,775,000,000
6 Fee Marketing T.45/84 250 Unit 3,900,000 975,000,000
Total Biaya Marketing 9,750,000,000 - 6,500,000 3,500,000 3,000,000
220,443,720,000 8,319,600,000 3,905,100,000 3,586,760,000 1,284,660,000
c LABA/RUGI ( +/-)
Akumulasi Hutang - - - -
D PENGEMBALIAN
1 Pengembalian Modal Awal
2 Pengembalian hutang pokok
3 Bunga - - -
Total Pengembalian - - - - -
SALDO AKHIR 296,806,280,000 16,680,400,000 12,775,300,000 30,888,040,000 29,603,380,000
TAHUN KE I
BULAN 5 BULAN 6 BULAN 7 BULAN 8 BULAN 9 BULAN 10 BULAN 11 BULAN 12 BULAN 1
58,500,000,000
9,250,000,000
58,500,000,000 58,500,000,000
10,000,000,000 10,000,000,000
1,500,000,000 1,500,000,000
-
- 136,250,000,000 1,500,000,000 - - 68,500,000,000 1,500,000,000 - -
3,000,000,000
50,000,000
500,000,000
250,200,000
250,200,000 - - - - - - - -
144,060,000
1,417,500,000 1,890,000,000
600,000,000 601,440,000
7,500,000 10,000,000
52,500,000 70,000,000
100,000,000 100,000,000 300,400,000
300,000,000 300,000,000
525,000,000
360,000,000
444,060,000 60,000,000 2,042,500,000 80,000,000 360,000,000 1,990,000,000 900,000,000 300,400,000 601,440,000
1,000,000,000 1,502,000,000
1,000,000,000 3,170,000,000
500,400,000
500,400,000
2,000,000,000 1,000,800,000 - - - - - - -
1,425,000,000 1,425,000,000
200,000,000
1,425,000,000 200,000,000 1,425,000,000 - - - - - -
4,667,860,000 23,773,400,000 6,516,100,000 22,592,600,000 408,600,000 24,502,600,000 948,600,000 21,813,000,000 650,040,000
- - - - - - - - -
25,000,000,000
- - - - - - - - -
- - 25,000,000,000 - - - - -
106,480,580,000 174,931,980,000
58,500,000,000 58,500,000,000
10,000,000,000 7,000,000,000
68,500,000,000 65,500,000,000
- -
250,200,000
- 250,200,000
- -
19,440,000,000
2,024,000,000
- 21,464,000,000
- -
40,000,000 40,000,000
6,600,000 6,600,000
2,000,000 2,000,000
48,600,000 48,600,000
220,000,000
- 220,000,000
48,600,000 21,982,800,000
- -
- -
- -
174,931,980,000 218,449,180,000
TIME SCHEDULE
Perumahan " BUMI MADANI REGENCY"
Jl. Raya Ranca Ekek, Desa Cihanyir, Kecamatan Cikancung, Kabupaten BANDUNG
Pembelian tanah
Tanah lokasi utama
Ijin lokasi
Ijin Prinsip
infra struktur kavling siap
Pembangunan
perumahan tahap 1(200 unit)
konsumen
Jalan dan saluran
15%
20% 10% 10%
20% 20% 10% 10%
20% 20% 20% 20%
BULAN BULAN BULAN BULAN BULAN BULAN BULAN
KE 18 KE 19 KE 20 KE 21 KE 22 KE 23 KE 24
PERUMAHAN IDI
JATINANGOR
TYPE BANGUNAN
NO KAV LUAS TANAH
A B
LAHAN KAVLING AREA A.1
1 131.90 m² 120
2 106.87 m² 120
3 106.85 m² 120
4 106.83 m² 120
5 106.82 m² 120
6 106.80 m² 120
7 106.78 m² 120
8 106.76 m² 120
9 106.75 m² 120
10 113.33 m² 120
11 119.41 m² 120
12 119.94 m² 120
13 120.47 m² 120
14 121.00 m² 120
15 165.53 m² 120
LAHAN KAVLING AREA B.1
1 106.74 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 133.19 m² 72
5 72.39 m² 55
6 72.15 m² 55
7 71.90 m² 55
8 80.64 m² 55
9 79.79 m² 55
10 71.11 m² 55
11 70.86 m² 55
12 70.62 m² 55
13 139.40 m² 70
LAHAN KAVLING AREA C.1
1 135.71 m² 72
2 73.12 m² 55
3 72.79 m² 55
4 72.46 m² 55
5 72.13 m² 55
6 71.80 m² 55
7 71.05 m² 55
8 71.14 m² 55
9 70.81 m² 55
10 133.15 m² 72
11 132.48 m² 72
12 70.00 m² 55
13 70.00 m² 55
14 70.00 m² 55
15 70.00 m² 55
16 70.00 m² 55
17 70.00 m² 55
18 70.00 m² 55
19 70.00 m² 55
20 129.74 m² 72
LAHAN KAVLING AREA D.1
1 119.09 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 59.97 m² 36
5 59.97 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 60.00 m² 36
9 79.86 m² 36
10 99.78 m² 72
11 70.00 m² 55
12 70.00 m² 55
13 70.00 m² 55
14 70.00 m² 55
15 78.03 m² 55
16 77.94 m² 55
17 70.00 m² 55
18 70.00 m² 55
19 70.00 m² 55
20 139.14 m² 72
LAHAN KAVLING AREA E.1
1 175.18 m² 72
2 70.00 m² 55
3 70.00 m² 55
4 77.57 m² 55
5 78.73 m² 55
6 70.00 m² 55
7 70.00 m² 70
8 70.00 m² 70
9 163.59 m² 55
10 157.29 m² 55
11 70.00 m² 55
12 70.00 m² 55
13 70.00 m² 55
14 77.56 m² 55
15 78.73 m² 55
16 70.00 m² 55
17 70.00 m² 55
18 150.06 m² 72
LAHAN KAVLING AREA F.1
1 195.34 m² 72
2 189.97 m² 72
3 200.18 m² 72
4 185.41 m² 72
5 183.10 m² 72
6 233.78 m² 72
7 113.10 m² 120
8 74.22 m² 120
9 111.01 m² 120
10 166.34 m² 120
11 134.48 m² 120
12 110.91 m² 120
13 109.33 m² 120
14 107.74 m² 120
15 144.13 m² 120
LAHAN KAVLING AREA G.1
1 142.15 m² 72
2 71.52 m² 55
3 77.29 m² 55
4 85.77 m² 72
5 85.24 m² 72
6 62.68 m² 72
7 61.66 m² 72
8 77.41 m² 72
9 76.24 m² 72
10 73.99 m² 55
11 71.06 m² 55
12 140.57 m² 72
LAHAN KAVLING AREA H.1
1 113.64 m² 72
2 56.25 m² 55
3 68.33 m² 55
4 68.16 m² 55
5 67.99 m² 55
6 67.82 m² 55
7 67.65 m² 55
8 67.48 m² 55
9 115.23 m² 72
10 104.34 m² 72
11 104.34 m² 72
12 91.32 m² 72
13 103.96 m² 72
14 115.74 m² 72
15 67.74 m² 55
16 67.88 m² 55
17 68.02 m² 55
18 68.16 m² 55
19 68.30 m² 55
20 68.43 m² 55
21 56.84 m² 55
22 113.77 m² 72
LAHAN KAVLING AREA I.1
1 193.41 m² 72
2 74.40 m² 55
3 74.40 m² 55
4 74.40 m² 55
5 74.40 m² 55
6 74.40 m² 55
7 74.40 m² 55
8 74.40 m² 55
9 74.40 m² 55
10 74.40 m² 55
11 74.40 m² 55
12 149.84 m² 72
LAHAN KAVLING AREA J.1
1 73.48 m² 36
2 73.28 m² 36
3 87.20 m² 36
4 106.29 m² 36
5 70.16 m² 36
6 68.77 m² 36
7 67.37 m² 36
8 92.68 m² 36
9 124.80 m² 36
10 72.00 m² 36
11 72.00 m² 36
12 72.00 m² 36
13 72.00 m² 36
14 72.00 m² 36
15 72.00 m² 36
16 72.00 m² 36
17 106.85 m² 36
LAHAN KAVLING AREA K.1
1 133.77 m² 36
2 66.00 m² 36
3 66.00 m² 36
4 66.00 m² 36
5 66.00 m² 36
6 94.32 m² 36
7 69.94 m² 36
8 74.56 m² 36
9 79.19 m² 36
10 83.81 m² 36
11 88.44 m² 36
12 93.03 m² 36
13 147.00 m² 36
LAHAN KAVLING AREA L.1
1 99.34 m² 36
2 72.42 m² 36
3 72.64 m² 36
4 72.85 m² 36
5 73.06 m² 36
6 73.27 m² 36
7 131.31 m² 36
8 74.48 m² 36
9 74.10 m² 36
10 126.61 m² 36
11 84.65 m² 36
12 69.98 m² 36
13 69.98 m² 36
14 69.98 m² 36
15 69.98 m² 36
16 69.98 m² 36
17 77.35 m² 36
LAHAN KAVLING AREA M.1
1 72.25 m² 55
2 72.62 m² 55
3 72.61 m² 55
4 72.57 m² 55
5 72.53 m² 55
LAHAN KAVLING AREA N.1
1 78.36 m² 55
2 78.73 m² 55
3 77.41 m² 55
4 76.10 m² 55
5 74.78 m² 55
6 104.81 m² 55
LAHAN KAVLING AREA O.1
1 115.18 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 64.72 m² 36
5 60.98 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 120.05 m² 72
9 67.24 m² 36
10 60.00 m² 36
11 60.00 m² 36
12 115.18 m² 72
LAHAN KAVLING AREA P.1
1 80.34 m² 36
2 70.00 m² 36
3 70.00 m² 36
4 70.00 m² 36
5 70.00 m² 36
6 70.00 m² 36
7 70.00 m² 36
8 70.00 m² 36
9 102.02 m² 36
LAHAN KAVLING AREA Q.1
1 130.44 m² 36
2 111.53 m² 36
3 68.05 m² 36
4 70.43 m² 36
5 106.29 m² 36
6 70.68 m² 36
7 66.06 m² 36
8 139.14 m² 36
9 70.00 m² 36
10 70.00 m² 36
11 138.87 m² 36
12 132.14 m² 36
13 65.46 m² 36
14 65.46 m² 36
15 65.46 m² 36
16 65.46 m² 36
LAHAN KAVLING AREA R.1
1 121.19 m² 36
2 76.78 m² 36
3 143.26 m² 36
4 124.93 m² 72
5 60.00 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 115.18 m² 72
9 109.19 m² 72
10 57.64 m² 36
11 58.15 m² 36
12 58.66 m² 36
13 123.77 m² 72
LAHAN KAVLING AREA S.1
1 116.74 m² 72
2 60.13 m² 36
3 60.19 m² 36
4 60.19 m² 36
5 60.11 m² 36
6 112.66 m² 36
7 74.95 m² 36
8 59.69 m² 36
9 59.80 m² 36
10 59.93 m² 36
11 60.00 m² 36
12 60.00 m² 55
13 116.92 m² 72
15,003.00
PE BANGUNAN
KELEBIHAN TANAH TOTAL TANAH
B C D=A+C
m² 0 m² 131.90
m² 0 m² 106.87
m² 0 m² 106.85
m² 0 m² 106.83
m² 0 m² 106.82
m² 0 m² 106.80
m² 0 m² 106.78
m² 0 m² 106.76
m² 0 m² 106.75
m² 0 m² 113.33
m² 0 m² 119.41
m² 0 m² 119.94
m² 0 m² 120.47
m² 0 m² 121.00
m² 0 m² 165.53
m² 0 m² 106.74
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 133.19
m² 0 m² 72.39
m² 0 m² 72.15
m² 0 m² 71.90
m² 0 m² 80.64
m² 0 m² 79.79
m² 0 m² 71.11
m² 0 m² 70.86
m² 0 m² 70.62
m² 0 m² 139.40
m² 0 m² 135.71
m² 0 m² 73.12
m² 0 m² 72.79
m² 0 m² 72.46
m² 0 m² 72.13
m² 0 m² 71.80
m² 0 m² 71.05
m² 0 m² 71.14
m² 0 m² 70.81
m² 0 m² 133.15
m² 0 m² 132.48
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 129.74
m² 0 m² 119.09
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 59.97
m² 0 m² 59.97
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 79.86
m² 0 m² 99.78
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 78.03
m² 0 m² 77.94
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 139.14
m² 0 m² 175.18
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 77.57
m² 0 m² 78.73
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 163.59
m² 0 m² 157.29
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 77.56
m² 0 m² 78.73
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 150.06
m² 0 m² 195.34
m² 0 m² 189.97
m² 0 m² 200.18
m² 0 m² 185.41
m² 0 m² 183.10
m² 0 m² 233.78
m² 0 m² 113.10
m² 0 m² 74.22
m² 0 m² 111.01
m² 0 m² 166.34
m² 0 m² 134.48
m² 0 m² 110.91
m² 0 m² 109.33
m² 0 m² 107.74
m² 0 m² 144.13
m² 0 m² 142.15
m² 0 m² 71.52
m² 0 m² 77.29
m² 0 m² 85.77
m² 0 m² 85.24
m² 0 m² 62.68
m² 0 m² 61.66
m² 0 m² 77.41
m² 0 m² 76.24
m² 0 m² 73.99
m² 0 m² 71.06
m² 0 m² 140.57
m² 0 m² 113.64
m² 0 m² 56.25
m² 0 m² 68.33
m² 0 m² 68.16
m² 0 m² 67.99
m² 0 m² 67.82
m² 0 m² 67.65
m² 0 m² 67.48
m² 0 m² 115.23
m² 0 m² 104.34
m² 0 m² 104.34
m² 0 m² 91.32
m² 0 m² 103.96
m² 0 m² 115.74
m² 0 m² 67.74
m² 0 m² 67.88
m² 0 m² 68.02
m² 0 m² 68.16
m² 0 m² 68.30
m² 0 m² 68.43
m² 0 m² 56.84
m² 0 m² 113.77
m² 0 m² 193.41
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 149.84
m² 0 m² 73.48
m² 0 m² 73.28
m² 0 m² 87.20
m² 0 m² 106.29
m² 0 m² 70.16
m² 0 m² 68.77
m² 0 m² 67.37
m² 0 m² 92.68
m² 0 m² 124.80
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 106.85
m² 0 m² 133.77
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 94.32
m² 0 m² 69.94
m² 0 m² 74.56
m² 0 m² 79.19
m² 0 m² 83.81
m² 0 m² 88.44
m² 0 m² 93.03
m² 0 m² 147.00
m² 0 m² 99.34
m² 0 m² 72.42
m² 0 m² 72.64
m² 0 m² 72.85
m² 0 m² 73.06
m² 0 m² 73.27
m² 0 m² 131.31
m² 0 m² 74.48
m² 0 m² 74.10
m² 0 m² 126.61
m² 0 m² 84.65
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 77.35
m² 0 m² 72.25
m² 0 m² 72.62
m² 0 m² 72.61
m² 0 m² 72.57
m² 0 m² 72.53
m² 0 m² 78.36
m² 0 m² 78.73
m² 0 m² 77.41
m² 0 m² 76.10
m² 0 m² 74.78
m² 0 m² 104.81
m² 0 m² 115.18
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 64.72
m² 0 m² 60.98
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 120.05
m² 0 m² 67.24
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 115.18
m² 0 m² 80.34
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 102.02
m² 0 m² 130.44
m² 0 m² 111.53
m² 0 m² 68.05
m² 0 m² 70.43
m² 0 m² 106.29
m² 0 m² 70.68
m² 0 m² 66.06
m² 0 m² 139.14
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 138.87
m² 0 m² 132.14
m² 0 m² 65.46
m² 0 m² 65.46
m² 0 m² 65.46
m² 0 m² 65.46
m² 0 m² 121.19
m² 0 m² 76.78
m² 0 m² 143.26
m² 0 m² 124.93
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 115.18
m² 0 m² 109.19
m² 0 m² 57.64
m² 0 m² 58.15
m² 0 m² 58.66
m² 0 m² 123.77
m² 0 m² 116.74
m² 0 m² 60.13
m² 0 m² 60.19
m² 0 m² 60.19
m² 0 m² 60.11
m² 0 m² 112.66
m² 0 m² 74.95
m² 0 m² 59.69
m² 0 m² 59.80
m² 0 m² 59.93
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 116.92
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 15
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 13
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 20
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 20
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 18
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 15
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 12
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 22
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 12
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 17
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 13
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 17
m²
m²
m²
m²
m² 5
m²
m²
m²
m²
m²
m² 6
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 12
m²
m²
m²
m²
m²
m²
m²
m²
m² 9
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 16
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 13
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m²
m² 13
m² 268
RENCANA ANGGARAN BIAYA
MESJID
NO URAIAN SAT
I Pekerjaan Persiapan
1 Pengukuran ulang site m2
2 Pembersihan site m2
3 Air kerja bln
4 Listrik kerja bln
5 Keamanan bln
6 Kebersihan bln
7 Bouplank m1
8 Buang puing rit
9 Gudang & toilet tukang ls
II Pekerjaan Tanah
1 Galian pondasi setempat uk. 120x120x100 m3
2 Galian biotech m3
3 Galian sloof uk. 30x30 m3
4 Galian dpt m3
5 Lantai Kerja tebal 5cm m3
6 Urugan tanah m3
7 Urugan pasir kerja tebal 10cm m3
8 Buang tanah m3
IV Pekerjaan Dinding
1 Pasangan dinding bata m2
2 Plesteran m2
3 Acian m2
V Pekerjaan Plafon
1 Pasangan plafon gypsum m2
2 Pasangan GRC m2
3 Pasangan list m1
IX Pekerjaan Finishing
1 Pasangan granit m2
2 Pasangan plin granit m1
3 Pasangan keramik lantai toilet m2
4 Pasangan keramik dinding toilet m2
5 Pengecatan plafon m2
6 Pengecatan dinding dalam m2
7 Pengecatan dinding luar m2
IX Pekerjaan Sanitari
1 Closet bh
2 Kran maintanance bh
3 Jetspray bh
4 Wastafel bh
5 Kran maintanance bh
6 Kran wastafel bh
7 Kran dinding bh
8 Floor drain bh
XI Pekerjaan Elektrikal
1 Instalasi titik cahaya ttk
2 Instalasi titik stop kontak ttk
3 Instalasi saklar ttk
4 Instalasi titik exhaust fan ttk
5 Oulet fitting lampu bh
6 Outlet stop kontak bh
7 Outlet saklar seri bh
8 Outlet saklar tunggal bh
9 Outlet exhaust fan bh
10 Speaker ls
11 Panel listrik set
VOL HARGA SUBTOTAL TOTAL
SUBTOTAL
Subtotal 34,713,665
Subtotal 12,891,304
Subtotal 1,226,136,200
Subtotal 72,899,722
Subtotal 34,317,604
Subtotal 202,000,000
Subtotal 255,692,091
Subtotal 9,550,000
Subtotal 25,500,000
Subtotal 40,155,000
Grandtotal 1,913,855,586
RENCANA ANGGARAN BIAYA
PEKERJAAN JALAN PERUMAHAN IDI
TAHUN 2024
2376
Rp 10,800 Rp 14,256,000
Rp 5,400 Rp 12,830,400
Rp 28,500 Rp 67,716,000
Rp 372,350 Rp 70,776,288
Rp 281,979 Rp 669,982,104
Rp 155,000 Rp 81,840,000
Rp 24,619 Rp 58,494,744
Subtotal Rp 975,895,536 410,730.44
Rp 96,250 Rp 11,434,500
Rp 71,050 Rp 2,532,222
Rp 36,379 Rp 3,025,278
Rp 1,105,200 Rp 29,177,280
Rp 685,154 Rp 361,761,312
Rp 407,740 Rp 215,286,720
Rp 5,000,000 Rp 5,000,000
1207
Rp 10,800 Rp 5,367,600
Rp 5,400 Rp 6,517,800
Rp 28,500 Rp 34,399,500
Rp 372,350 Rp 35,954,116
Rp 281,979 Rp 340,348,653
Rp 155,000 Rp 44,020,000
Rp 24,619 Rp 29,715,133
Subtotal Rp 496,322,802 411,203.65
Rp 96,250 Rp 6,150,375
Rp 71,050 Rp 1,362,028
Rp 36,379 Rp 1,627,233
Rp 1,105,200 Rp 15,693,840
Rp 685,154 Rp 194,583,736
Rp 407,740 Rp 115,798,160
Rp 5,000,000 Rp 5,000,000
3798.75
Rp 10,800 Rp 19,126,800
Rp 5,400 Rp 20,493,000
Rp 28,500 Rp 108,157,500
Rp 372,350 Rp 113,045,460
Rp 281,979 Rp 1,070,110,305 506.00
Rp 155,000 Rp 156,860,000
Rp 24,619 Rp 93,429,105
Subtotal Rp 1,581,222,170 416,659.33
Rp 96,250 Rp 21,916,125
Rp 71,050 Rp 4,853,426
Rp 36,379 Rp 5,798,449
Rp 1,105,200 Rp 55,923,120
Rp 685,154 Rp 693,375,848
Rp 407,740 Rp 412,632,880
Rp 5,000,000 Rp 5,000,000
Rp 10,800 Rp 9,088,200
Rp 5,400 Rp 4,544,100
Rp 1,000 Rp 841,500
Rp 245,000 Rp 20,616,750
Rp 28,500 Rp 23,982,750
Rp 372,350 Rp 25,066,602
Rp 281,979 Rp 237,285,329
Rp 155,000 Rp 30,690,000
Rp 24,619 Rp 20,716,889
Subtotal Rp 372,832,119 443,056.59
Rp 96,250 Rp 4,287,938
Rp 71,050 Rp 949,583
Rp 36,379 Rp 1,134,479
Rp 1,105,200 Rp 10,941,480
Rp 685,154 Rp 135,660,492
Rp 407,740 Rp 80,732,520
Rp 5,000,000 Rp 5,000,000
Rp 10,800 Rp 46,818,000
Rp 5,400 Rp 23,409,000
Rp 1,000 Rp 4,335,000
Rp 245,000 Rp 106,207,500
Rp 28,500 Rp 123,547,500
Rp 372,350 Rp 129,130,980
Rp 281,979 Rp 1,222,378,965
Rp 155,000 Rp 179,180,000
Rp 24,619 Rp 106,723,365
Subtotal Rp 1,941,730,310
Rp 96,250 Rp 11,261,250
Rp 71,050 Rp 2,493,855
Rp 36,379 Rp 2,979,440
Rp 1,105,200 Rp 63,880,560
Rp 685,154 Rp 792,038,024
Rp 407,740 Rp 471,347,440
Rp 5,000,000 Rp 5,000,000
Subtotal Rp 1,349,000,569
Rp 726,723 Rp 9,123,642,529
264,401.23
281868.576777133
416,248.02
Rp 1,185,276.53
RENCANA ANGGARAN BIAYA
GEDUNG SERBAGUNA
NO URAIAN SAT
I Pekerjaan Persiapan
1 Pengukuran ulang site m2
2 Pembersihan site m2
3 Air kerja bln
4 Listrik kerja bln
5 Keamanan bln
6 Kebersihan bln
7 Bouplank m1
8 Buang puing rit
9 Gudang & toilet tukang ls
II Pekerjaan Tanah
1 Galian pondasi setempat uk. 60x60x50 m3
2 Galian biotech m3
3 Galian sloof uk. 20x20 m3
4 Lantai Kerja tebal 5cm m3
5 Urugan tanah m3
6 Urugan pasir kerja tebal 10cm m3
7 Buang tanah m3
IV Pekerjaan Dinding
1 Pasangan dinding bata m2
2 Plesteran m2
3 Acian m2
V Pekerjaan Plafon
1 Pasangan plafon gypsum m2
2 Pasangan GRC m2
3 Pasangan list m1
IX Pekerjaan Finishing
1 Pasangan granit m2
2 Pasangan plin granit m1
3 Pasangan keramik lantai toilet m2
4 Pasangan keramik dinding toilet m2
5 Pengecatan plafon m2
6 Pengecatan dinding dalam m2
7 Pengecatan dinding luar m2
IX Pekerjaan Sanitari
1 Closet bh
2 Kran maintanance bh
3 Jetspray bh
4 Wastafel bh
5 Kran maintanance bh
6 Kran wastafel bh
7 Floor drain bh
8
XI Pekerjaan Elektrikal
1 Instalasi titik cahaya ttk
2 Instalasi titik stop kontak ttk
3 Instalasi saklar ttk
4 Instalasi titik exhaust fan ttk
5 Oulet fitting lampu bh
6 Outlet stop kontak bh
7 Outlet saklar seri bh
8 Outlet saklar tunggal bh
9 Outlet exhaust fan bh
10 Panel listrik set
VOL HARGA SUBTOTAL TOTAL
SUBTOTAL
Subtotal 17,783,670
Subtotal 2,789,982
Subtotal 259,430,900
Subtotal 69,023,500
Subtotal 39,836,112
Subtotal 108,800,000
Subtotal 114,160,500
Subtotal 4,625,000
Subtotal 22,500,000
Subtotal 15,280,000
Grandtotal 654,229,664
RENCANA ANGGARAN BIAYA
PEKERJAAN CUT AND FILL, DPT PERUMAHAN IDI
TAHUN 2024
Subtotal 741,228,500