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PRA BUSINESS PLAN 2

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

Ruko B type 4/12

48 m2

96

Ruko C type 4/11

44 m2

88

Ruko A type 4,5/12

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%

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