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  • Perhitungan Pembiayaan Proyek

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    4 views1 page

    Perhitungan Pembiayaan Proyek

    Uploaded by

    hustlehmbl

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Simulasi Pendapatan Palugada 24,5%

    Bulan Uang Keluar Nilai Kotor (24,5%) Total Bersih Nett Masuk Uang Koordinasi (4 orang @500.000 / 2 bulan) Sisa Net
    Mei '23 50.000.000,00 62.250.000,00
    Jun '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Jul '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Ags '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Sep '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Okt '24 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Nov '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Des '23 50.000.000,00 62.250.000,00 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Jan '24 58.679.651,25 8.679.651,25 1.000.000,00 7.679.651,25
    Total 400.000.000,00 469.437.210,00 69.437.210,00 8.000.000,00 61.437.210,00

    Simulasi Pendapatan Tiket dan Hotel (22,5%)

    Bulan Uang Keluar Nilai Kotor (22,5%) Total Bersih Nett Masuk Uang Koordinasi (4 orang @500.000 / 2 bulan) Sisa Net
    Mei '23 30.000.000,00 36.750.000,00
    Jun '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Jul '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Ags '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Sep '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Okt '24 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Nov '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Des '23 30.000.000,00 36.750.000,00 35.169.750,00 5.169.750,00 5.169.750,00
    Jan '24 35.169.750,00 5.169.750,00 5.169.750,00
    Total 240.000.000,00 281.358.000,00 41.358.000,00 - 41.358.000,00

    Total 640.000.000,00 102.795.210,00

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