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    Rencana Anggaran Biaya (Cash - Out)

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    Hery Boa
    This document outlines a cash flow budget (cash-out) for a property development project. It details 8 categories of expenses: land acquisition costs, legal permits, infrastructure work, utilities, home construction, marketing & promotion, operational costs, and taxes & bank interest. The total projected expenditures are Rp6.2 billion while total projected revenue from home sales is Rp7.28 billion, leaving a post-tax, post-loan profit of Rp1.08 billion.

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    Rencana Anggaran Biaya (Cash - Out)

    Uploaded by

    Hery Boa
    7 views1 page
    This document outlines a cash flow budget (cash-out) for a property development project. It details 8 categories of expenses: land acquisition costs, legal permits, infrastructure work, utilities, home construction, marketing & promotion, operational costs, and taxes & bank interest. The total projected expenditures are Rp6.2 billion while total projected revenue from home sales is Rp7.28 billion, leaving a post-tax, post-loan profit of Rp1.08 billion.

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    This document outlines a cash flow budget (cash-out) for a property development project. It details 8 categories of expenses: land acquisition costs, legal permits, infrastructure work, utilities, home construction, marketing & promotion, operational costs, and taxes & bank interest. The total projected expenditures are Rp6.2 billion while total projected revenue from home sales is Rp7.28 billion, leaving a post-tax, post-loan profit of Rp1.08 billion.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Rencana Anggaran Biaya (Cash - Out)

    Uploaded by

    Hery Boa
    This document outlines a cash flow budget (cash-out) for a property development project. It details 8 categories of expenses: land acquisition costs, legal permits, infrastructure work, utilities, home construction, marketing & promotion, operational costs, and taxes & bank interest. The total projected expenditures are Rp6.2 billion while total projected revenue from home sales is Rp7.28 billion, leaving a post-tax, post-loan profit of Rp1.08 billion.

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    of 1

    RENCANA ANGGARAN BIAYA (CASH - OUT)

    HARGA TOTAL
    NO URAIAN PEKERJAAN VOL SAT SATUAN HARGA SUB TOTAL
    (Rp.) (Rp.)
    A CASH - IN
    1 Penjualan Type 31/60 (@Rp 140.000.000) 52 Unit 140.000.000 7.280.000.000

    TOTAL CASH - IN 7.280.000.000

    B CASH - 0UT
    I BIAYA PEROLEHAN LAHAN
    1 Lahan Dasar 5.320 M2 115.000 611.800.000
    2 Pemetaan Lahan 5.320 M2 1.000 5.320.000
    3 Pembelian Akses Jalan - M2 - -
    4 Pematangan Lahan + Urugan 50 Cm 5.320 M3 10.000 53.200.000
    SUB TOTAL A 670.320.000
    II BIAYA LEGALITAS KOMPLIT
    1 Legalitas Komplit (Paket Perizinan) 5.320 M2 55.000 292.600.000
    2 Sertifikat & Pecahan 52 Unit 1.750.000 91.000.000
    3 IMB 52 Unit 500.000 26.000.000
    SUB TOTAL B 409.600.000
    III PEKERJAAN INFRA STRUKTUR
    1 Pengkavlingan Blok Kalvling 5.320 M2 1.000 5.320.000
    2 Jalan Lingkungan 1.330 M2 110.000 146.300.000
    3 Normalisasi Saluran Utama - M1 30.000 -
    4 Normalisasi Jalan Utama (Cor Beton) - M2 100.000 -
    5 Saluran Lingkungan 1.330 M1 85.000 113.050.000
    6 Dekker Saluran 3 M1 500.000 1.500.000
    7 Gapura + Pos Satpam 1 Unit 75.000.000 75.000.000
    8 PJU 10 Titik 2.500.000 25.000.000
    9 Taman Umum 50 M2 100.000 5.000.000

    SUB TOTAL C 371.170.000


    IV PEKERJAAN UTILITAS
    1 BP-UJL 52 Unit 1.500.000 78.000.000
    2 SLO 52 Unit 150.000 7.800.000
    3 Bor Sumur /PDAM + Cad Pipa Utama 52 Unit 1.500.000 78.000.000
    SUB TOTAL D 163.800.000
    V PEMBUATAN RUMAH PRODUKSI
    1 Type 31/72 (@Rp 1.500.000) 52 Unit 46.500.000 2.418.000.000
    SUB TOTAL E 2.418.000.000
    VI BIAYA MARKETING & PROMOSI
    1 Biaya Promosi 20 Bln 1.500.000 30.000.000
    2 Fee Marketing Type 30/60 52 Unit 4.200.000 218.400.000
    SUB TOTAL F 248.400.000
    VII BIAYA OPERASIONAL
    1 Sewa Kantor 1,0 Thn 10.000.000 10.000.000
    2 Peralatan Kantor 1 Ls 20.000.000 20.000.000
    3 Gaji Karyawan (10 orang) 20 Bln 25.000.000 500.000.000
    4 Operasional Kantor 24 Bln 2.500.000 60.000.000
    5 Biaya Tak Terduga (Lain-lain) 20 Bln 2.500.000 50.000.000
    SUB TOTAL G 640.000.000
    VIII PAJAK & BUNGA BANK
    1 BPHTB type 31/60 52 Unit 4.000.000 208.000.000
    2 PPh type 31/60 52 Unit 1.400.000 72.800.000
    3 BUNGA KYG 14% 20 Bln - -
    4 Pengembalian Modal 1 Ls 1.000.000.000 1.000.000.000
    SUB TOTAL H 1.280.800.000

    TOTAL PENGELUARAN 6.202.090.000


    TOTAL PENDAPATAN 7.280.000.000
    PENDAPATAN SETELAH PAJAK DAN PINJAMAN 1.077.910.000

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