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Tabulasi Capital Investment
Tabulasi Capital Investment
Tabulasi Capital Investment
NIM: 185060500111047
Basement 1A
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Gudang-1 1 39 39
2 Gudang-2 1 31 31
3 Lift dan Tangga Darurat 1 58 58
4 Lobby Lift 1 29 29
5 Ruang Security 1 5.47 5.47
6 Control Room 1 14.25 14.25
7 Parkir Mobil 9 12 108
8 Sirkulasi 1 589.91 589.91
Total
Basement 1B
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 R. Blower 1 30.33 30.33
2 R. Trafo 1 62.6 62.6
3 Lift dan Tangga Darurat 1 58 58
4 Parkir Mobil 23 12 276
5 Sirkulasi 1 374.2 374.2
Total
Basement 2A
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 R. Pompa 1 60 60
2 Musholah 1 44.16 44.16
3 Wet Room 1 6 6
4 Dry Room 1 6 6
5 Lift dan Tangga Darurat 1 58 58
6 Lobby Lift 1 30 30
7 Storage 1 17.28 17.28
8 Parkir Mobil 8 12 96
9 Parkir Motor 8 2 16
10 Sirkulasi 1 483.74 483.74
Total
Basement 2B
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 R. Pit Pift 1 56.11 56.11
2 R. Panel 1 27.8 27.8
3 STP 1 71 71
4 R. Genset 1 95.76 95.76
5 Parkir Mobil 37 12 444
6 Parkir Motor 13 2 26
7 Sirkulasi 1 1107.48 1107.48
Total
Ground Floor
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Klinik 1 44.5 44.5
2 Lift dan Tangga Darurat 1 89.92 89.92
3 Lobby Lift 1 26.55 26.55
4 Cafe, Bar, & Life Music 1 75.45 75.45
5 Reception 1 18.2 18.2
6 Lobby 1 29.65 29.65
7 Ruang Tunggu 1 17.5 17.5
8 Toilet 1 22 22
9 Retail 1 184.5 184.5
10 Commercial Area 1 132 132
11 Outdoor Resto 1 247.13 247.13
12 Kitchen 1 81.74 81.74
13 Sirkulasi 1 220.47 220.47
Total
Meizanin
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 STU (18 unit) 18 20.86 375.48
2 STU+ (2 unit) 2 23.25 46.5
3 2BR (4 unit) 4 47.2 188.8
4 1BR 1 38.75 38.75
5 Building Management 1 83 83
6 Lift dan Tangga Darurat 1 89.92 89.92
7 Lobby Lift 1 18.24 18.24
8 Toilet 1 22 22
9 Sirkulasi 1 351.51 351.51
Total
Lantai 2
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 STU (21 unit) 21 20.86 438.06
2 STU+ (2 unit) 2 23.25 46.5
3 2BR (5 unit) 5 47.2 236
4 1BR 1 38.75 38.75
5 Garden 0 242.5 0
6 Ruang Bilas 1 17.7 17.7
7 Kolam Renang 1 169.65 169.65
8 Lift dan Tangga Darurat 1 89.92 89.92
9 Lobby Lift 1 18.24 18.24
10 Toilet 1 22 22
11 Sirkulasi 1 74.27 74.27
Total
Lantai 3
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 STU (23 unit) 23 20.86 479.78
2 STU+ (2 unit) 2 23.25 46.5
3 2BR (5 unit) 5 47.2 236
4 1BR 1 38.75 38.75
5 Ruang Panel 1 6.2 6.2
6 Ruang Janitor 1 1.45 1.45
7 Ruang Sampah 1 6.5 6.5
8 Lift dan Tangga Darurat 1 89.92 89.92
9 Lobby Lift 1 18.24 18.24
10 Sirkulasi 1 148.71 148.71
Total
Lantai 5
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 STU (23 unit) 23 20.86 479.78
2 STU+ (2 unit) 2 23.25 46.5
3 2BR (5 unit) 5 47.2 236
4 1BR 1 38.75 38.75
5 Ruang Panel 1 6.2 6.2
6 Ruang Janitor 1 1.45 1.45
7 Ruang Sampah 1 6.5 6.5
8 Lift dan Tangga Darurat 1 89.92 89.92
9 Lobby Lift 1 18.24 18.24
10 Sirkulasi 1 30.5799999999999 30.58
Total
Lantai 6-14
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 STU (23 unit) 23 20.86 479.78
2 STU+ (2 unit) 2 23.25 46.5
3 2BR (5 unit) 5 47.2 236
4 1BR 1 38.75 38.75
5 Ruang Panel 1 6.2 6.2
6 Ruang Janitor 1 1.45 1.45
7 Ruang Sampah 1 6.5 6.5
8 Lift dan Tangga Darurat 1 89.92 89.92
9 Lobby Lift 1 18.24 18.24
10 Sirkulasi 1 30.5799999999999 30.58
Total
Lantai 15
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Open Kitchen 0 12.5 0
2 Kitchen 0 21.33 0
3 Sky Resto 0 46.685 0
4 Lift dan Tangga Darurat 1 72.17 72.17
5 Toilet 1 20 20
6 Gudang 1 11.14 11.14
7 Sirkulasi 1 12.69 12.69
Total
APARTEMEN
Saleable (m2) Non Saleable (m2)
39
31
58
29
5.47
14.25 Harga Struktur
127.2 Harga Arsitektur
589.91 Harga MEP
0 893.83 893.83 Harga Furnitur
Harga Total
Harga Basement
Saleable (m2) Non Saleable (m2)
30.33 (Harga satuan basement
62.6 sama dengan 2x harga per
58 m2 lantai tipikal)
276
374.2
0 801.13 801.13
H
Saleable (m2) Non Saleable (m2)
375.48 Asumsi waktu pengembalian modal (Payback
46.5 Period) selama 10 tahun (satu tahun = 365 hari)
188.8
38.75 Lama Payback Period
83 dalam hari=
89.92 =
18.24 =
22
351.51 STU
649.53 564.67 1214.2 =
=
Saleable (m2) Non Saleable (m2)
438.06 STU+
46.5 =
236
38.75 =
0
17.7 2BR
169.65 =
89.92
18.24 =
22
74.27 1BR
946.66 204.43 1151.09 =
=
Saleable (m2) Non Saleable (m2)
479.78
46.5
236
38.75
6.2
1.45
6.5
89.92
18.24
148.71
801.03 271.02 1072.05
Saleable 59.07
Non Saleable 40.93
Rp 319,127,745,000
10437.16
Rp 30,576,109
STU
Rp 637,817,640.11
3650
Rp 174,745 per hari
STU+
Rp 710,894,541.36
3650
Rp 194,766 per hari
2BR
Rp 1,443,192,359.22
3650
Rp 395,395 per hari
1BR
Rp 1,184,824,235.59
3650
Rp 324,609 per hari
Non Saleable Total
893.83 893.83
801.13 801.13
817.18 817.18
1828.15 1828.15
358.94 1189.61
564.67 1214.2
204.43 1151.09
271.02 1072.05
152.89 953.92
1223.12 7631.36
116 116
7231.36 17668.52
%
%
M2 Saleable
Rp 30,576,109
Harga OC Hunian
Rp 637,817,640
Rp 710,894,541
Rp 1,443,192,359
Rp 1,184,824,236
Nama: Muhammad Fawwaz Mahdi
NIM: 185060500111047
Basement 1A
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Toilet dan R. Loker 1 65.75 65.75
2 Pit Lift 1 37.28 37.28
3 Musholla 1 12.86 12.86
4 Lift dan Tangga Darurat 1 45.46 45.46
5 Lobby Commercial 1 16.33 16.33
6 HRD 1 9.16 9.16
7 Accounting Dept 1 23.6 23.6
8 Display CCTV, Alarm, SS 1 27.5 27.5
9 Staff Canteen 1 22 22
10 Parkir Mobil 1 192 192
11 Parkir Motor 1 40 40
12 Sirkulasi 1 459.38 459.38
Total
Basement 1B
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Parkir Mobil 13 12 156
2 Lift dan Tangga Darurat 1 59.72 59.72
3 Sirkulasi 1 825.16 825.16
Total
Basement 2A
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Parkir Mobil 19 12 228
2 Parkir Motor 15 2 30
3 R. Gudang 1 19 19
4 Uniform 1 9.7 9.7
5 House Keeping 1 13.3 13.3
6 EHK 1 7.6 7.6
7 LDY-inhouse 1 11.53 11.53
8 Linen Store 1 19.65 19.65
9 Engineering 1 22.28 22.28
10 Sirkulasi 1 181.59 181.59
Total
Basement 2B
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Parkir Mobil 36 12 432
2 Parkir Motor 25 2 50
3 R. Tunggu Driver 1 144.24 144.24
4 R. Pompa 1 36 36
5 STP 1 71 71
6 Sirkulasi 1 902.18 902.18
Total
Ground Floor
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Commercial Space 1 186 186
2 Lift dan Tangga Darurat 1 107.04 107.04
3 Toilet 1 22.36 22.36
4 Lobby Lift 1 18.83 18.83
5 Gudang 1 11 11
6 Resto 1 91.12 91.12
7 Lounge 1 84.14 84.14
8 Front Office 1 28 28
9 Luggage Room 1 10 10
10 Bar 1 42.2 42.2
11 Lobby Condotel 1 63.6 63.6
12 IT Corner 1 10.3 10.3
13 Eksekutif Lounge 1 42.18 42.18
14 Kitchen 1 37.58 37.58
15 Sirkulasi 1 127.91 127.91
Total
Meizanin
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Commercial Space 1 197.8 197.8
2 Resto 1 145 145
3 Lift dan Tangga Darurat 1 107.04 107.04
4 Toilet 1 17 17
5 Front Office 1 38.42 38.42
6 Sirkulasi 1 393.79 393.79
Total
Lantai 2
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Lift dan Tangga Darurat 1 107.04 107.04
2 Musholla 1 47.24 47.24
3 Ruang Furniture 1 46.22 46.22
4 Wudhu dan Counter 1 30.25 30.25
5 Toilet 1 36.32 36.32
6 Meeting Room 1 1 50 50
7 Meeting Room 2 1 50 50
8 Meeting Room 3 1 50 50
9 Meeting Hall 1 1 206 206
10 Meeting Hall 2 1 221.5 221.5
11 Meeting Hall 3 1 110 110
12 Pre Function 1 122 122
13 Lounge 1 34.2 34.2
14 R. Audio 1 33.58 33.58
15 Sirkulasi 1 174.42 174.42
Total
Lantai 3
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Lift dan Tangga Darurat 1 114.05 114.05
2 Lobby Lift 1 18.83 18.83
3 Kolam Renang 0.5 90.17 45.085
4 Pool dan Wood Deck 1 99.265 99.265
5 Ruang Bilas 1 32.34 32.34
6 Area Bilas Anak 1 6.74 6.74
7 Counter 1 5.44 5.44
8 Toilet Difabel 1 6.16 6.16
9 Toilet 1 13.71 13.71
10 Sauna dan Fitness 1 157.7 157.7
11 Bar / Cafe 1 67.74 67.74
12 Servis Koridor 1 24.13 24.13
13 Kitchen 1 144.72 144.72
14 Dining Area 1 296.79 296.79
15 Outdoor AC 1 8.43 8.43
16 Sirkulasi 1 185.68 185.68
Total
Lantai 5
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Lift dan Tangga Darurat 1 114.05 114.05
2 Lobby Lift 1 18.83 18.83
3 Outdoor Roof Dinning 0 271.48 0
4 Garden 0 35.74 0
5 DLX 20 21.53 430.6
6 DLX+ 1 32.04 32.04
7 TWN 9 21.38 192.42
8 SPR 2 29.77 59.54
9 HNM Suite 1 38.74 38.74
10 Ruang Linen 1 20 20
11 Sirkulasi 1 47.6999999999999 47.7
Total
Lantai 6-14
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Lift dan Tangga Darurat 1 114.05 114.05
2 Lobby Lift 1 18.83 18.83
3 DLX 20 21.53 430.6
4 DLX+ 1 32.04 32.04
5 TWN 9 21.38 192.42
6 SPR 1 29.77 29.77
7 HNM Suite 1 38.74 38.74
8 Ruang Linen 1 20 20
9 Sirkulasi 1 77.4699999999999 77.47
Total
Lantai 15
No. Ruang Jumlah (unit) Semigross (m2) Luas (m2)
1 Lift dan Tangga Darurat 1 114.05 114.05
2 Lobby Lift 1 18.83 18.83
3 Sirkulasi 1 -78.9 -78.9
Total
CONDOTEL
Saleable (m2) Non Saleable (m2)
65.75
37.28
12.86
45.46
16.33
9.16 Harga Struktur
23.6 Harga Arsitektur
27.5 Harga MEP
22 Harga Furnitur
192 Harga Tipikal per m2
40 Harga Basement per m2
459.38 (Harga satuan basement sama
0 951.32 951.32 dengan 2x harga per m2 lantai
tipikal)
DLX
Saleable (m2) Non Saleable (m2) =
107.04
47.24 =
46.22
30.25 DLX+
36.32 =
50
50 =
50
206 TWN
221.5 =
110
122 =
34.2
33.58 SPR
174.42 =
843.7 475.07 1318.77
=
Saleable (m2) Non Saleable (m2) HNM Suite
114.05 =
18.83
45.085 =
99.265
32.34
6.74
5.44
6.16
13.71
157.7
67.74
24.13
144.72
296.79
8.43
185.68
850.38 376.43 1226.81
132.88 132.88
No. Lantai Saleable Non Saleable
1 Basement 1A 0 951.32
2 Basement 1B 0 1040.88
3 Basement 2A 0 542.65
4 Basement 2B 0 1635.42
5 Ground Floor 723.03 159.23
4500000 6 Meizanin 381.22 517.83
2750000 7 Lantai 2 843.7 475.07
2750000 8 Lantai 3 850.38 376.43
4500000 9 Lantai 5 753.34 200.58
14500000 10 Lantai 6-14 5788.56 1842.8
29000000 18 Lantai 15 0 132.88
9340.23 7875.09
Saleable 54.26 %
Non Saleable 45.74 %
Rp 310,091,055,000
9340.23
Rp 33,199,510
DLX
Rp 714,785,440.42
3650
Rp 195,832 per hari
DLX+
Rp 1,063,712,285.69
3650
Rp 291,428 per hari
TWN
Rp 709,805,513.99
3650
Rp 194,467 per hari
SPR
Rp 988,349,399.04
3650
Rp 270,781 per hari
HNM Suite
Rp 1,286,148,999.62
3650
Rp 352,370 per hari
Total
951.32
1040.88
542.65
1635.42
882.26
899.05
1318.77
1226.81
953.92
7631.36
132.88
17215.32