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  • Modal Kerja Rev 1a

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    This document is an operational budget estimate for the Galenium Land project located in Sentul owned by Vazen Wahana Group. It includes estimated costs for staffing, equipment, project expenses, and marketing. Key staff positions listed include a Project Director, Site Manager, and Architect Manager. Estimated operational staffing costs total 507 million Rupiah. Equipment costs include laptops and desktop computers totaling 37 million Rupiah. Project expenses include marketing, security, and utilities estimated at 30 million Rupiah. Major construction and permitting costs are estimated at 694.5 million Rupiah. The total estimated grand budget for the Galenium Land project is 1.268 billion Rupiah.

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    Modal Kerja rev 1a

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    This document is an operational budget estimate for the Galenium Land project located in Sentul owned by Vazen Wahana Group. It includes estimated costs for staffing, equipment, project expenses, and marketing. Key staff positions listed include a Project Director, Site Manager, and Architect Manager. Estimated operational staffing costs total 507 million Rupiah. Equipment costs include laptops and desktop computers totaling 37 million Rupiah. Project expenses include marketing, security, and utilities estimated at 30 million Rupiah. Major construction and permitting costs are estimated at 694.5 million Rupiah. The total estimated grand budget for the Galenium Land project is 1.268 billion Rupiah.

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    © All Rights Reserved
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    23 views1 page

    Modal Kerja Rev 1a

    Uploaded by

    sandy wahidiat
    This document is an operational budget estimate for the Galenium Land project located in Sentul owned by Vazen Wahana Group. It includes estimated costs for staffing, equipment, project expenses, and marketing. Key staff positions listed include a Project Director, Site Manager, and Architect Manager. Estimated operational staffing costs total 507 million Rupiah. Equipment costs include laptops and desktop computers totaling 37 million Rupiah. Project expenses include marketing, security, and utilities estimated at 30 million Rupiah. Major construction and permitting costs are estimated at 694.5 million Rupiah. The total estimated grand budget for the Galenium Land project is 1.268 billion Rupiah.

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    of 1

    EST.

    MODAL PROJECT
    PROYEK : GALENIUM LAND
    LOKASI : SENTUL
    PEMILIK : VAZEN WAHANA GROUP

    Durasi
    No. Posisi Keterangan Kebutuhan Salary
    Operational
    Total

    I PERHITUNGAN OPERATIONAL
    1 Project Director / Operational & Project Manager Rudi Pratikto 1 Rp 20.000.000 6 Rp 120.000.000
    2 Site Manager Made 1 Rp 15.000.000 6 Rp 90.000.000
    3 Architect Manager / Business Development Sandy Wahidiat 1 Rp 15.000.000 6 Rp 90.000.000
    4 Architect Engineer Radityo Alsanuary 1 Rp 12.000.000 6 Rp 72.000.000
    5 Site Engineer 1 Rp 8.000.000 0 Rp -
    6 Marketing Manager Agustinus H. Cahyadi 1 Rp 10.000.000 6 Rp 60.000.000
    7 Finance Admin 1 Rp 7.000.000 0 Rp -
    8 Sales Executive 1 Rp 5.000.000 6 Rp 30.000.000
    9 Security 1 Rp 4.000.000 6 Rp 24.000.000
    10 Cleaning Service 1 Rp 3.500.000 6 Rp 21.000.000
    TOTAL Rp 507.000.000

    II INVENTORY
    1 Laptop Arsitek SSD Intel Core i7 Ram 16gb GPU 1 Rp 20.000.000 Rp 20.000.000
    2 Laptop Project SSD Intel i5 Ram 8gb 1 Rp 10.000.000 Rp 10.000.000
    3 Desktop Kantor Intel i3 Ram 4gb 1 Rp 7.000.000 Rp 7.000.000
    TOTAL Rp 37.000.000
    III KAS PROJECT
    1 Marketing 1 Rp 3.000.000 3 Rp 9.000.000
    2 ATK 1 Rp 2.000.000 3 Rp 6.000.000
    3 Operational Listrik, Air dan sebagainya 1 Rp 5.000.000 3 Rp 15.000.000
    TOTAL Rp 30.000.000

    IV ANGGARAN PROJECT
    1 Rumah Tipe 90/100 1 Rp 315.000.000 1 Rp 315.000.000
    2 Infrastruktur 1500 Rp 1.000.000 5% Rp 75.000.000
    3 Drainase 1200 Rp 800.000 5% Rp 48.000.000
    4 Fasilitas Umum 2000 Rp 800.000 0% Rp -
    5 Benteng Lokasi Tanah 600 Rp 520.000 0 Rp -
    6 Izin Prinsip 3000 Rp 5.000 1 Rp 15.000.000
    7 Izin Lokasi 3000 Rp 6.000 1 Rp 18.000.000
    8 Pengesahan Site plan 3000 Rp 2.500 1 Rp 7.500.000
    9 Sertifikat Induk 3000 Rp 7.000 1 Rp 21.000.000
    10 Sertifikat Split 10 Rp 5.000.000 1 Rp 50.000.000
    11 IMB 10 Rp 4.500.000 1 Rp 45.000.000
    12 Gate Perumahan 1 Rp 100.000.000 1 Rp 100.000.000
    13 Marketing Gallery 1 Rp 100.000.000 0 Rp -
    14 Gardu Listrik 1 Rp 230.000.000 0 Rp -

    TOTAL Rp 694.500.000

    GRAND TOTAL Rp 1.268.500.000

    3%

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