ESTIMASI AWAL BIAYA PEM HOTEL

I BANGUNAN

A. Pekerjaan Standar a. kolom m3

b. balok m3

c. sloof m3

d. plat m3

e. pondasi m3

B Pekerjaan Non Standar a solar panel lot

b plumbing lot

c IPAL unit

d Elevator standar unit

e Penangkal petir ttk

f Tata Udara /AC lot

g telepon/PABX 8/100 Lot

h Generator Zet 100 KVA unit

i Interior lot

j Fire protection lot

k rumah pompa + GWT unit

l Deep well unit

m instalasi air panas WH unit

n MEE

o pompa air bersih dan hujan unit

p arsitektural

II SITE DEVELOPMENT

a Perataan tanah m2

b Bongkar bangunan lama m2

c Akuisisi lahan m2 III LANSEKAP a Kanopi m2 b perkerasan paving m2 c taman m2 d resapan e vegetasi perindang ls f pohon palem ls vol Uraian sat

ESTIMASI AWAL BIAYA PEMBANGUNAN

HOTEL

IV JASA PROFESIONAL a Konsultan Perencana b Konsultan Pengawas/MK c Konsultan AMDAL V PERIJINAN DLL Perijinan dll

TOTAL BIAYA PEMBANGUNAN

-Rp -Rp -Rp -Rp -Rp Jumlah Building A Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Jumlah B Rp -Jumlah I (A+B) Rp -Rp -Rp -Rp Jumlah II Rp -Rp -Rp -Rp -Rp -Rp -Rp Jumlah III Rp

-Harga Satuan Jumlah Harga

ESTIMASI AWAL BIAYA PEMBANGUNAN

HOTEL

NO ITEM TYPE JUMLAH (Unit) A ROOM

1 matrass bed standar type A 2 matrass bed standar type B 3 matrass bed standar type C 4 rangka bed standar type A 5 rangka bed standar type A* 6 rangka bed standar type B 7 rangka bed standar type C 8 nakas

9 rak bawah TV standar room 10 rak bawah TV family room 11

12 rak TV suite room 13 lukisan + bingkai room 14 cermin standar+family room 15 sofa suite room

16 walk in closet

17 TV LCD standar+family room 18 TV LCD suite room

19 kulkas mini 20 gantungan baju 21 gorden kelas vip 22 gorden kelas 1 23 gorden bangsal B SELASAR 1 lukisan + bingkai C. LOBBY 1 meja resepsionist 2 sofa lobby set 3 pigura

4 vas + bunga besar 5 meja office 6 kusi office 7 almari office 8 lukisan 9 vas bunga D. RESTAURANT 1 mini bar 2 meja resto set

HARGA SATUAN JUMLAH HARGA -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Total Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Total Rp -Rp -Rp Total Rp -TOTAL

INTERIOR

No. Item Type A. Kebutuhan Pipa

1 pipa air bersih naik 2 pipa air bersih turun 3 pipa cabang air bersih 4 pipa air kotor cair turun 5 pipa cabang air kotor cair 6 pipa air kotor padat turun 7 pipa cabang air kotor padat 8 pipa air panas turun 9 pipa air hujan talang 10 pipa air hujan naik 11 pipa air hujan turun 12 pipa cabang air hujan

B. Kebutuhan Tandon 1 roof tank air bersih 2 roof tank air panas 3 roof tank air hujan 4 tandon air hujan

No. Kebutuhan Pompa 1 pompa air bersih 2 pompa air hujan

No. Kebutuhan Telephone 1 telephone

No. Kebutuhan AC 1 ac kelas vip 2

downlight philips new extra 4" white@ PCS

Kebutuhan Pipa/Shaft

PLUMBING

Harga Satuan Jumlah Jumlah Shaft -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Total Rp -Rp -Rp -Rp -Rp Total Rp -TOTAL Rp -Rp -Rp TOTAL Rp -0 0 TOTAL Rp -Rp -Rp TOTAL Rp -31000 Jumlah

PLUMBING

No. Kebutuhan Harga Satuan Jumlah Harga A. Lampu Penerangan

LANTAI 1

1

Instalasi Titik Lampu ttk

-2

Instalasi Titik Stop Kontak ttk

-3

Saklar tunggal panasonic set

-4

Saklar ganda panasonic set

-5

Saklar ganda hotel panasonic set

-6

Saklar geng set

-7

Lampu Down Light philips 5" set

-8

Strip LED light 3.5m set

-9

Lampu dinding PLCE 11" set

-10

Lampu TL barret 22" set

-11

Lampu TL - T5 21" set

-12

Lampu gantung set

-13

Lampu jalan philips 70" set

-14

Lampu pagar taman philips neon set

-15

Lampu Spotlight osram 23 W set

-16 Cable Tray 200 x 10 mm m -17 Cable Tray 400 x 10 mm m -18 Cable Leader 400 x 10 mm m -Total

-LANTAI 2,3,4

1

Instalasi Titik Lampu ttk

-2

Instalasi Titik Stop Kontak ttk

-3

Saklar tunggal set

-4

Saklar ganda set

-5

Saklar ganda hotel set

-6

Saklar geng set

-7

Lampu Down Light philips 5" set

-8

Strip LED light 3.5m set

-9

Strip LED light 2.5m set

-10

Lampu dinding PLCE 11" set

-11

Lampu TL barret 22" set

-12 Lampu TL - T5 21" set -13 Cable Tray 200 x 10 mm m -14 Cable Tray 400 x 10 mm m -15 Cable Leader 400 x 10 mm m -Total -B. Speaker

1 TOA PC-648R (ceiling speaker 6 watt) unit Rp

-2 TOA CS-154/U (horn speaker 15 watt) unit Rp

-3 TOA BS-680FC (wall speaker 8 watt) unit Rp

-4 TOA VM-3360Е (amplifier 360 watt) unit Rp

-Total Rp -C. Wifi

Wifi Linksys AG241 unit Rp

-Vol

MEE

Total Rp

-D. CCTV

CCTV 360 derajat KPC 139 zep unit Rp

-CCTV 180 derajat KPC 133 AVTECH unit Rp

-Total Rp

-TOTAL Rp -Fire Detector

1 Sprinkler unit Rp

-2 Fire Alarm Bell unit Rp

-3 Smoke Detector unit Rp

-4 Heat Detector unit Rp

-5 Indicator Lamp unit Rp

-total -Rp

total -Rp

No. Type Kolom Jumlah Volume Jumlah Vol A. KOLOM 1 K1 Ø

0.4 m

4 m 16 8.04 m

³

21.88 2 K2 Ø

0.35 m

4 m 34 13.08 m

³

3 K3 15x15

m

4 m 3 0.27 m

³

4 K4 35x35

m

4 m 1 0.49 m

³

Total Kolom Lantai 2 (4.00 - 8.00) 1 K1 Ø

0.4

m 4 m 16 8.04 m

³

21.12 2 K2 Ø

0.35

m 4 m 34 13.08 m

³

Total Kolom Lantai 3 (8.00 - 12.00) 1 K1 Ø

0.4

m 4 m 16 8.04 m

³

21.12 2 K2 Ø

0.35

m 4 m 34 13.08 m

³

Total Kolom Lantai 4 (12.00 - 16.00) 1 K1 Ø

0.4

m 4 m 16 8.04 m

³

21.12 2 K2 Ø

0.35

m 4 m 34 13.08 m

³

Total

Total vol 85.23 m

³

TOTAL

B. BALOK Balok Lantai 1 (0.00 - 4.00) b h 1 B1 a 0.3

0.5

m 7.1 m 16 17.04 m

³

55.35 2 B1 b 0.3

0.5

m 5 m 1 0.75 m

³

2 B2 a 0.3

0.5

m 3 m 2 0.90 m

³

3 B2 b 0.3

0.5

m 7.5 m 16 18.00 m

³

4 B2 c 0.3

0.5

m 4 m 2 1.20 m

³

5 B3 a 0.3

0.5

m 4.7 m 16 11.28 m

³

6 B3 b 0.3

0.5

m 1.2 m 16 2.88 m

³

7 B4 a 0.15

0.25

m 1 m 10 0.38 m

³

8 B4 b 0.15

0.25

m 3.3 m 9 1.11 m

³

9 B4 c 0.15

0.25

m 7.5 m 2 0.56 m

³

10 B4 d 0.15

0.25

m 5.4 m 2 0.41 m

³

11 B4 e 0.15

0.25

m 2.5 m 3 0.28 m

³

12 B4 f 0.15

0.25

m 1.7 m 1 0.06 m

³

14 B4 h 0.15

0.25

m 2.9 m 1 0.11 m

³

15 B4 i 0.15

0.25

m 3.9 m 1 0.15 m

³

16 B4 j 0.15

0.25

m 3.5 m 1 0.13 m

³

STRUKTURAL

Dimensi Kolom Lantai 1 (0.00 - 4.00) Panjang Dimensi

17 B4 k 0.15

0.25

m 3 m 1 0.11 m

³

Total Balok Lantai 2 (4.00 - 8.00) 1 B1 a 0.3

0.5

m 7.1 m 16 17.04 m

³

55.25 2 B1 b 0.3

0.5

m 5 m 1 0.75 m

³

2 B2 a 0.3

0.5

m 3 m 2 0.90 m

³

3 B2 b 0.3

0.5

m 7.5 m 16 18.00 m

³

4 B2 c 0.3

0.5

m 4 m 2 1.20 m

³

5 B3 a 0.3

0.5

m 4.7 m 16 11.28 m

³

6 B3 b 0.3

0.5

m 1.2 m 16 2.88 m

³

7 B4 a 0.15

0.25

m 1 m 12 0.45 m

³

8 B4 b 0.15

0.25

m 3.3 m 12 1.49 m

³

9 B4 c 0.15

0.25

m 7.5 m 1 0.28 m

³

10 B4 d 0.15

0.25

m 5.4 m 2 0.41 m

³

11 B4 e 0.15

0.25

m 2.5 m 2 0.19 m

³

15 B4 i 0.15

0.25

m 3.9 m 1 0.15 m

³

16 B4 j 0.15

0.25

m 3.5 m 1 0.13 m

³

17 B4 k 0.15

0.25

m 3 m 1 0.11 m

³

Total Balok Lantai 3 (8.00 - 12.00) 1 B1 a 0.3

0.5

m 7.1 m 16 17.04 m

³

55.25 2 B1 b 0.3

0.5

m 5 m 1 0.75 m

³

2 B2 a 0.3

0.5

m 3 m 2 0.90 m

³

3 B2 b 0.3

0.5

m 7.5 m 16 18.00 m

³

4 B2 c 0.3

0.5

m 4 m 2 1.20 m

³

5 B3 a 0.3

0.5

m 4.7 m 16 11.28 m

³

6 B3 b 0.3

0.5

m 1.2 m 16 2.88 m

³

7 B4 a 0.15

0.25

m 1 m 12 0.45 m

³

8 B4 b 0.15

0.25

m 3.3 m 12 1.49 m

³

9 B4 c 0.15

0.25

m 7.5 m 1 0.28 m

³

10 B4 d 0.15

0.25

m 5.4 m 2 0.41 m

³

11 B4 e 0.15

0.25

m 2.5 m 2 0.19 m

³

15 B4 i 0.15

0.25

m 3.9 m 1 0.15 m

³

16 B4 j 0.15

0.25

m 3.5 m 1 0.13 m

³

17 B4 k 0.15

0.25

m 3 m 1 0.11 m

³

Total 1 B1 a 0.3

0.5

m 7.1 m 16 17.04 m

³

55.25 2 B1 b 0.3

0.5

m 5 m 1 0.75 m

³

2 B2 a 0.3

0.5

m 3 m 2 0.90 m

³

3 B2 b 0.3

0.5

m 7.5 m 16 18.00 m

³

4 B2 c 0.3

0.5

m 4 m 2 1.20 m

³

5 B3 a 0.3

0.5

m 4.7 m 16 11.28 m

³

6 B3 b 0.3

0.5

m 1.2 m 16 2.88 m

³

7 B4 a 0.15

0.25

m 1 m 12 0.45 m

³

Balok Lantai 4 (12.00 - 16.00)

8 B4 b 0.15

0.25

m 3.3 m 12 1.49 m

³

9 B4 c 0.15

0.25

m 7.5 m 1 0.28 m

³

10 B4 d 0.15

0.25

m 5.4 m 2 0.41 m

³

11 B4 e 0.15

0.25

m 2.5 m 2 0.19 m

³

15 B4 i 0.15

0.25

m 3.9 m 1 0.15 m

³

16 B4 j 0.15

0.25

m 3.5 m 1 0.13 m

³

17 B4 k 0.15

0.25

m 3 m 1 0.11 m

³

Total

Total vol 221.10 m

³

TOTAL

C.

SLOOF

1 B1 a 0.3

0.5

m 7.1 m 16 17.04 m

³

55.35 2 B1 b 0.3

0.5

m 5 m 1 0.75 m

³

2 B2 a 0.3

0.5

m 3 m 2 0.90 m

³

3 B2 b 0.3

0.5

m 7.5 m 16 18.00 m

³

4 B2 c 0.3

0.5

m 4 m 2 1.20 m

³

5 B3 a 0.3

0.5

m 4.7 m 16 11.28 m

³

6 B3 b 0.3

0.5

m 1.2 m 16 2.88 m

³

7 B4 a 0.15

0.25

m 1 m 10 0.38 m

³

8 B4 b 0.15

0.25

m 3.3 m 9 1.11 m

³

9 B4 c 0.15

0.25

m 7.5 m 2 0.56 m

³

10 B4 d 0.15

0.25

m 5.4 m 2 0.41 m

³

11 B4 e 0.15

0.25

m 2.5 m 3 0.28 m

³

12 B4 f 0.15

0.25

m 1.7 m 1 0.06 m

³

14 B4 h 0.15

0.25

m 2.9 m 1 0.11 m

³

15 B4 i 0.15

0.25

m 3.9 m 1 0.15 m

³

16 B4 j 0.15

0.25

m 3.5 m 1 0.13 m

³

17 B4 k 0.15

0.25

m 3 m 1 0.11 m

³

Total vol 55.35 m

³

TOTAL

D. Pondasi

Dimensi Kolom Pondasi (m)

p l t LT (m

²)

p l t 1 F1 2

2

0.2 0.45 0.4 0.4 2.6 18 26.39 2 F2 1.2

1.2

0.2 0.45 0.35 0.35 2.6 18 17.72

Ø

t 3 F3 4

m

0.2 1.5 0.35 0.35 2.6 2 11.86 Total vol E. Plat Lantai 1

No Ruang Jumlah Luasan Jumlah Luasan Tebal Volume Jumlah Vol

1 KT Standar a 11 7.2 m² 79.2 m² 0.12 9.504 m³ 65.6521 2 KT Standar b 8 8.52 m² 68.16 m² 0.12 8.1792 m³ 3 KT Family 6 12.01 m² 72.06 m² 0.12 8.6472 m³ 4 Lobby 1 59.17 m² 59.17 m² 0.12 7.1004 m³ 5 FO+Rec 1 7.2 m² 7.2 m² 0.12 0.864 m³ 6 R. Service 3 7.05 m² 21.15 m² 0.12 2.538 m³ 7 Mini Bar 1 14.4 m² 14.4 m² 0.12 1.728 m³ Volume

8 R. Pegawai 4 7.09 m² 28.36 m² 0.12 3.4032 m³ 9 R. Linen 1 5.53 m² 5.53 m² 0.12 0.6636 m³ 10 Lavatory (selasar) 1 4.55 m² 4.55 m² 0.12 0.546 m³ 11 Lavatory (KM) 1 4.68 m² 4.68 m² 0.07 0.3276 m³ 12 KM Standar 19 1.47 m² 27.93 m² 0.07 1.9551 m³ 13 KM Family 6 2.02 m² 12.12 m² 0.07 0.8484 m³ 14 Koridor 2 49.48 m² 98.96 m² 0.12 11.8752 m³ 15 R. MEE 1 36.54 m² 36.54 m² 0.12 4.3848 m³ 16 Tangga 1 14.75 m² 14.75 m² 0.12 1.77 m³ 14.75 m² 14.75 m² 0.02 0.295 m³ 17 Ipal 1 8.52 m² 8.52 m² 0.12 1.0224 m³ Total Lantai 2 1 KT Standar a 14 7.2 m² 100.8 m² 0.12 12.096 m³ 60.7854 2 KT Standar b 10 8.52 m² 85.2 m² 0.12 10.224 m³ 3 KT Family 8 12.01 m² 96.08 m² 0.12 11.5296 m³ 4 KT Suite 2 22.17 m² 44.34 m² 0.12 5.3208 m³ 5 R. Service 1 9.23 m² 9.23 m² 0.12 1.1076 m³ 6 R. Linen 1 6.52 m² 6.52 m² 0.12 0.7824 m³ 7 KM Standar 24 1.47 m² 35.28 m² 0.07 2.4696 m³ 8 KM Family 8 2.02 m² 16.16 m² 0.07 1.1312 m³ 9 KM Suite 2 4.08 m² 8.16 m² 0.07 0.5712 m³ 10 Koridor 2 61.6 m² 129.2 m² 0.12 14.784 m³ 11 MEE 1 3.95 m² 3.95 m² 0.12 0.474 m³ 12 Tangga 14.75 m² 0.02 0.295 m³ Total Lantai 3 1 KT Standar a 14 7.2 m² 100.8 m² 0.12 12.096 m³ 60.7854 2 KT Standar b 10 8.52 m² 85.2 m² 0.12 10.224 m³ 3 KT Family 8 12.01 m² 96.08 m² 0.12 11.5296 m³ 4 KT Suite 2 22.17 m² 44.34 m² 0.12 5.3208 m³ 5 R. Service 1 9.23 m² 9.23 m² 0.12 1.1076 m³ 6 R. Linen 1 6.52 m² 6.52 m² 0.12 0.7824 m³ 7 KM Standar 24 1.47 m² 35.28 m² 0.07 2.4696 m³ 8 KM Family 8 2.02 m² 16.16 m² 0.07 1.1312 m³ 9 KM Suite 2 4.08 m² 8.16 m² 0.07 0.5712 m³ 10 Koridor 2 61.6 m² 129.2 m² 0.12 14.784 m³ 11 MEE 1 3.95 m² 3.95 m² 0.12 0.474 m³ 12 Tangga 14.75 m² 0.02 0.295 m³ Total Lantai 4 1 KT Standar a 14 7.2 m² 100.8 m² 0.12 12.096 m³ 60.7854 2 KT Standar b 10 8.52 m² 85.2 m² 0.12 10.224 m³ 3 KT Family 8 12.01 m² 96.08 m² 0.12 11.5296 m³ 4 KT Suite 2 22.17 m² 44.34 m² 0.12 5.3208 m³ 5 R. Service 1 9.23 m² 9.23 m² 0.12 1.1076 m³ 6 R. Linen 1 6.52 m² 6.52 m² 0.12 0.7824 m³ 7 KM Standar 24 1.47 m² 35.28 m² 0.07 2.4696 m³ 8 KM Family 8 2.02 m² 16.16 m² 0.07 1.1312 m³ 9 KM Suite 2 4.08 m² 8.16 m² 0.07 0.5712 m³ 10 Koridor 2 61.6 m² 129.2 m² 0.12 14.784 m³ 11 MEE 1 3.95 m² 3.95 m² 0.12 0.474 m³

12 Tangga 14.75 m² 0.02 0.295 m³

Total

Lantai Atap 546.52 0.12 65.5824 m³ 65.5824

Total

Total vol 313.5907 m

³

TOTAL

Harga 4,800,000.00 Rp 105,007,200.00 Rp 4,944,000.00 Rp 104,399,976.00 Rp 5,088,000.00 Rp 107,440,752.00 Rp 5,232,000.00 Rp 110,481,528.00 Rp 427,329,456.00 Rp 3,250,000.00 Rp

STRUKTURAL

179,887,500.00 Rp 3,347,500.00 Rp 184,945,190.63 Rp 3,445,000.00 Rp 190,331,943.75 Rp 3,542,500.00 Rp

195,718,696.88 Rp 750,883,331.25 Rp 2,750,000.00 Rp 152,212,500.00 Rp m

³

55.97 Rp 4,800,000.00 m

³

m

³

55.97 TOTAL Rp 268,670,400.00 Harga 2,450,000.00 Rp

160,847,645.00 Rp 2,523,500.00 Rp 153,391,956.90 Rp 2,597,000.00 Rp 157,859,683.80 Rp 2,670,500.00 Rp

162,327,410.70 Rp 2,744,000.00 Rp 179,958,105.60 Rp 814,384,802.00 Rp 2,413,480,489.25 Rp

NO URAIAN PEKERJAAN TYPE VOLUME

A. KAMAR

1 Dinding Interior WALLPAPER

wallpaper type A BIJOUX GREEN WALLPAPER type 615805

type 615805

wallpaper type B eurochoise

keramik kamar mandi roman

2 CAT

cat type A mowilex

cat type B mowilex

cat dasar cendana

3 PINTU JENDELA

Pintu D1.1 (2daun) Alexindo

Pintu D1.2 (2daun) Alexindo

Pintu D1.3 (2daun) Alexindo

Pintu D2.1 (1daun) Alexindo

Pintu D2.2 (1daun) Alexindo

Pintu DRT (1daun) Alexindo

Curtain wall Alexindo

Jendela J.1 Alexindo

Roster Alexindo

4 LANTAI

Lantai basement Roman Beton

Lantai RAM kendaraan Roman Beton

Lantai tangga darurat Roman Rocktile

Lantai tangga Roman Rocktile

Lantai interior Roman Starlight Stellar

Lantai eksterior Roman Baviera Bone

Lantai toilet Roman Graniti Pepper

Lantai RAM pasien Roman Newcastle grigio

5 LANDSCAPE NEON BOX PAGAR neon box nama hotel Neon Box/Billboard Signage Billboard Metal Cutting

pondasi batu kali pagar 14

B. PEKERJAAN PLAFOND

a. Lantai 1

1 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat 2 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat

3 Plafond drop ceiling gypsum board rangka Hollow tebal 0.8 mm + cat 4 Plafond KM/WC Kalsiboard pola 60 x 120 rangka metal

b. Lantai 2

1 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat 2 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat

3 Plafond drop ceiling gypsum board rangka Hollow tebal 0.8 mm + cat 4 Plafond KM/WC Kalsiboard pola 60 x 120 rangka metal

c. Lantai 3

1 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat 2 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat

3 Plafond drop ceiling gypsum board rangka Hollow tebal 0.8 mm + cat 4 Plafond KM/WC Kalsiboard pola 60 x 120 rangka metal

d. Lantai 4

1 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat 2 Plafond gypsum board rangka Hollow tebal 0.8 mm + cat

3 Plafond drop ceiling gypsum board rangka Hollow tebal 0.8 mm + cat 4 Plafond KM/WC Kalsiboard pola 60 x 120 rangka metal

C. PEKERJAAN CAT-CATAN

a. Lantai 1

Cat Dinding Luar MOWILEX weather coat m2

b. Lantai 2

Cat Dinding Luar MOWILEX weather coat m2

c. Lantai 3

Cat Dinding Luar MOWILEX weather coat m2

d. Lantai 4

HARGA SATUAN JUMLAH HARGA -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Total -Rp -Rp -Rp -Rp Total Rp

ARSITEKTURAL

-Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp -Rp Total Rp -TOTAL Rp -Rp -Rp -Rp -Rp TOTAL Rp -TOTAL Rp

-PENJUALAN (SALES)

LUAS

SATUAN

Rp/th

I

Penjualan Budget Hotel

1 standard room 2 family room 3 suite room

total penjualan kamar penjualan media promosi

total sales

BIAYA OPERASIONAL PENGELOLAAN (REALTY)

1

Building Management

2

Utility & Energy

3

House Keeping

4

Security

5

Engineering

BIAYA PROMOSI

-BIAYA OPERASIONAL & PROMOSI / tahun

PENDAPATAN KOTOR OPERASI

BIAYA TETAP

Rp/tahun

1

Asuransi Bangunan

2

Pajak Property

-3

Jasa pengelola / realty's fee

-4

Jasa Konsultan Akuntansi & Perpajakan

-Sub Jumlah Biaya Tetap

KEUNTUNGAN OPERASIONAL / tahun

TOTAL BIAYA INVESTASI (MASTER BUDGET)

Jumlah keseluruhan investasi properti

PROYEKSI LABA/RUGI INVESTASI 'BUDGET HOTEL'

HARGA JUMLAH

- USD

- USD

- USD

Rp/tahun

#DIV/0!

tahun

PROYEKSI LABA/RUGI INVESTASI 'BUDGET HOTEL'