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Pra Business Plan 2: 1 Project Ruko 2 Development Cost 2,652,800,000 1,127,000,000
Pra Business Plan 2: 1 Project Ruko 2 Development Cost 2,652,800,000 1,127,000,000
1 PROJECT
2 DEVELOPMENT COST
a. gross land
b. infrastruktur
c. building
RUKO
=
saleable =
non saleable =
=
805
324
481
481
m2
m2
m2
m2
100%
40.25%
59.75%
648 m2
2,652,800,000
1,127,000,000
1,400,000
800,000
384,800,000
3,500,000
2,268,000,000
PRICELIST
850,000,000
TOTAL VALUE
5,100,000,000
3 SALES VALUE
UNIT
6
LT
54 m2
LB
108
48 m2
96
44 m2
88
22
4 BIAYA OPERASIONAL TAK LANGSUNG
contigencies, design, dll
Site Management
biaya marketing
pph final
ijin
5,100,000,000
853,836,000
=
=
=
=
=
1%
12%
3.5%
5%
1%
51,000,000
318,336,000
178,500,000
255,000,000
51,000,000
5 MARGIN
GROSS
466,364,000 9.14%