Sheet1

QUICK COUNT
Luas tanah

50,000

Harga tanah

100,000

LAHAN KOMERSIAL
417
30,000
20,000

Jumlah kapling
Lahan komersial
lahan non komersial
PERENCANAAN

72
36
48

Luas tanah
Luas bangunan
Beban fasum / unit

BIAYA PEMBANGUNAN
Biaya perolehan tanah
Biaya pematangan lahan
Biaya perijinan dan legalitas
Biaya sarana dan prasarana
Biaya Konstruksi

BIAYA LAIN-LAIN
Biaya marketing dan pemasaran
Biaya umum kantor
Biaya administrasi kantor
Biaya fasilitas rumah
Bunga bank (12%)
TOTAL BIAYA
RENCANA KEUNTUNGAN
PPH
BIAYA PER UNIT
TARGET PENJUALAN PER UNIT
Page 1

Sheet1
TOTAL HASIL PENJUALAN

Page 2

Sheet1

CK COUNT
m2

INDEKS

/m2

2
beban lahan non komersial
fasum/fasos

m2
/m2
m2

48.19

6 x 12

29,750,000,000

UNAN
50000
50000
50000
20000
15000

100,000
50,000
25,000
150,000
1,200,000

417
12
12

5,000,000
7,500,000
4,000,000

5,000,000,000
2,500,000,000
1,250,000,000
3,000,000,000
18,000,000,000

43200000

2,221,333,333

AIN

2,083,333,333
90,000,000
48,000,000

31,971,333,333
0

38,365,600,000
37,406,460,000
450,680,241
Page 3

92,077,440

Sheet1
37,406,460,000

6,394,266,667

Page 4

Sheet2

PENDEKATAN PER UNIT

luas kapling
luas bangunan
fasus

72 +48
36

100,000
1,300,000
48
120

100,000
40,000

12,000,000
46,800,000
58,800,000
4,800,000
4,800,000
68,400,000
13,680,000

operasional/izin

82,080,000
16,416,000
98,496,000

Page 5

68,947,200