Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 7

Yuk Bisnis Properti

Komunitas Properti TERBESAR di INDONESIA


QUICK COUNT

harga tanah
luas tanah
jumlah kavling
tanah efektif
rencana
luas bangunan
luas kapling
rencana anggaran konstruksi

200,000.00
200.00

/m2
m2

1.00
100%

200.00

36
200

m2
m2

1,600,000

/m2

2,080,000.00

m2

380,000.00

m2

harga jual
bangunan
kapling/m2

bunga

Analisa TARGET MARKET

bulan
cicilan kpr
target market by penghasilan

MODAL
Lahan

0%

Fasum

0%

Konstruksi rumah

0%

Perijinan

100%

Sertifikasi

100%

Pajak Transaksi
Inventaris kantor

0%
100%

Marketing dan Promosi

10%

Biaya Umum dan Administrasi

20%

KEBUTUHAN MODAL

http://groups.yahoo.com/group/yukbisnisproperti

INDEKS AWAL

TARGET PENERIMAAN PENJUALAN

1.9
BUDGET BIAYA HPP YANG DIKELUARKAN
unit

Lahan

m2

Fasum

Konstruksi rumah

Perijinan

Sertifikasi

Pajak Transaksi

harga standar brosur

TARGET LABA KOTOR YANG DIHARAPKAN

151,000,000.00

BUDGET BIAYA ADUM KANTOR


7

Inventaris kantor

9.75%

Marketing dan Promosi

180.00

Biaya Umum dan Administrasi

Rp1,279,710.10
4,159,057.82

TARGET LABA BERSIH YANG DIHARAPKAN


3,000,000.00
2,500,000.00
528,500.00
1,200,000.00

7,228,500.00

Return On Investment
Profit Margin
Net Present Value
Break Even Point

151,000,000.00

200.00

200,000.00

200,000.00

36.00

100%

110,650,000.00

73.28%

40,000,000.00

26.49%

0.00%

1,600,000.00

57,600,000.00

38.15%

200.00

15,000.00

3,000,000.00

1.99%

1.00

2,500,000.00

2,500,000.00

1.66%

7,550,000.00

5.00%

40,350,000.00

26.72%

11,285,000.00

7.47%

5.0%

12

bulan

0.00%

500,000.00

ERSIH YANG DIHARAPKAN

4%

5,285,000.00

3.50%

12

6,000,000.00

3.97%

29,065,000.00

19.25%

4.02

kali

19.25%
7%

Rp27,163,551.40
0.8075165563

unit

2.01

1
1
1
1
1
4

0.25
0.25
0.25
0.25

1.25
1.5
1.75
2

2
2
2
3
3
10

0.5
0.5
0.75
0.75

2.5
3
3.75
4.5

3
4
5
6
7
22

1
1.25
1.5
1.75

5
6.25
7.75
9.5

4
9
11
14
17
51

2.25
2.75
3.5
4.25

11.25
14
17.5
21.75

5
21
26
32
40
119

5.25
6.5
8
10

26.25
32.75
40.75
50.75

5,075,000,000.00

You might also like