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  • Proyeksi Laba Rugi Proyek Ruko Gembira Loka

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    Gagana Ramadhani
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    This document contains a projected profit and loss statement for a residential property development project. It projects that the total cost of production will be Rp. 31,968,125,000, and the total sales revenue will be Rp. 45,375,000,000 for the developer and Rp. 46,950,000,020 for the land investor. This will result in a net profit of Rp. 13,406,875,000 (41.94% of cost) for the developer and Rp. 14,981,874,980 (46.86% of cost) for the land investor. The capital needs and profit sharing are also projected to be split proportionally between the developer and land

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    BANDING MODAL.xlsx

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    This document contains a projected profit and loss statement for a residential property development project. It projects that the total cost of production will be Rp. 31,968,125,000, and the total sales revenue will be Rp. 45,375,000,000 for the developer and Rp. 46,950,000,020 for the land investor. This will result in a net profit of Rp. 13,406,875,000 (41.94% of cost) for the developer and Rp. 14,981,874,980 (46.86% of cost) for the land investor. The capital needs and profit sharing are also projected to be split proportionally between the developer and land

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    27 views2 pages

    Proyeksi Laba Rugi Proyek Ruko Gembira Loka

    Uploaded by

    Gagana Ramadhani
    This document contains a projected profit and loss statement for a residential property development project. It projects that the total cost of production will be Rp. 31,968,125,000, and the total sales revenue will be Rp. 45,375,000,000 for the developer and Rp. 46,950,000,020 for the land investor. This will result in a net profit of Rp. 13,406,875,000 (41.94% of cost) for the developer and Rp. 14,981,874,980 (46.86% of cost) for the land investor. The capital needs and profit sharing are also projected to be split proportionally between the developer and land

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PROYEKSI LABA RUGI PROYEK RUK

    DATA PROYEK
    1 Luas Tanah
    2 Ukuran Ruko

    HARGA POKOK PRODUKSI


    1 Pembelian tanah
    2 Pembangunan Ruko
    3 Legalitas Perijinan, dan Peralihan hak
    4 Persiapan Lahan
    5 Pagar sisa tanah

    2.798 m2
    4.5 m x 16.5 (3 lt)
    222,75 m2

    2.798 m2
    22 x 222,75 x 2.250.000,-

    Total HPP
    C

    PENJUALAN
    1 Total Penjualan
    2 PPn 10%
    3 PPh 5%
    4 Marketing & Promosi
    Total penjualan - Ppn - Pph - Marketing

    LABA
    1 Total Penjualan - Pajak - Marketing
    2 Total HPP
    3 LABA
    Prosentase laba

    KEBUTUHAN MODAL

    PEMBAGIAN LABA

    22 x Rp. 2.500.000.000,-

    LABA RUGI PROYEK RUKO GEMBIRA LOKA

    PT.MPK

    INVESTOR TANAH

    KETERANGAN

    18.187.0000.000,11.026.125.000.000,1.300.000.000,1.455.000.000,-

    18.187.0000.000,11.026.125.000.000,1.300.000.000,1.455.000.000,-

    Rp. 6.500.00,-

    Rp. 31.968.125.000,-

    Rp. 31.968.125.000,-

    Rp.
    Rp.
    Rp.
    Rp.

    Rp.
    Rp.
    Rp.
    Rp.

    55.000.000.000,5.500.000.000,2.750.000.000,1.375.000.000,-

    55.000.000.000,4.999.999.994,2.499.999.986,550.000.000,-

    Rp. 45.375.000.000,-

    Rp. 46.950.000.020,-

    Rp. 45.375.000.000,Rp. 31.968.125.000,Rp. 13.406.875.000,-

    Rp. 46.950.000.020,Rp. 31.968.125.000,Rp. 14.981.874.980,-

    41.94%
    Rp. 18.327.875.000,17 ; 83

    Proporsional
    Proporsional

    Proporsional

    Proporsional

    46.86%
    Rp. 21.055.925.000,35 ; 65

    proporsional
    modal invest

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