LAMPIRAN 1 TABEL 1 Rincian Luasan Lantai Trillium Office and Residence

LAMPIRAN 1

TABEL 1 Rincian Luasan Lantai Trillium Office and Residence

NO

LEVEL LANTAI

FASILITAS GEDUNG

FASILITAS PELENGKAP

TOTAL

Apartement

Penthouse

Kantor

Ruko

Kantor,koridor,teras,dll

M/E, Tangga, Lift, dll

1 BASEMENT

3369.36

857.99

4227.35

2 SEMI BASEMENT

3462.45

246.30

3708.75

3 LT.GROUND

1,164.28

197.74

952.79

290.37

2605.18

4 LT.UPPER GROUND (P1&P1A)

1,218.23

197.74

1131.86

181.21

2729.04

5 (P2&P2A)

1685.29

63.04

1748.33

6 LT.1 (P3&P3A)

1,535.15

1842.60

193.13

3570.88

7 LT.2 (P4&P4A)

1,502.42

1913.19

189.08

3604.69

8 LT.3 (P5&P5A)

1,484.22

1932.22

189.08

3605.52

9 LT.5

1,499.46

1784.10

255.93

3539.49

10 LT.6

3250.56

110.50

3361.06

11 LT.7 TIPIKAL

1,116.74

166.60

108.48

1391.82

12 LT.8-31 TIPIKAL (21 LANTAI)

23,451.61

3498.53

2278.02

29228.16

13 LT.32

968.67

150.72

110.40

1229.79

14 LT.33

836.89

141.52

158.95

1137.36

15 LT.35

577.24

39.25

191.59

808.08

16 LT.ATAP

0.00

206.05

206.05

17 SUB TOTAL

24,568.35

2,382.80

8,403.76

395.48

25,321.04

5,630.12

66,701.55

HUNIAN

KOMERSIAL

TABEL 2 Luasan area parkir Eksisting Trillium Office and residence

no

LANTAI BANGUNAN

KAPASITAS

KETERANGAN

103 SRP

R4

95 SRP

R2

81 SRP

R4

155 SRP

R2

Ground floor plan

49 SRP

R4

122 SRP

R2

Ground floor

30 SRP

R4

18 SRP

R2

Upper ground floor

64 SRP

R4

1ST Floor plan

66 SRP

R4

2nd Floor plan

66 SRP

R4

3rd Floor plan

66 SRP

R4

Total parkir R4 dan R2

525 SRP

R4

390 SRP

R2

Konversi parkir R2 ke R4 : 390 SRP/5 =78 SRP Parkir R4

78 SRP

R4

Total parkir setelah R2 dikonversi ke R4

603 SRP

R4

1

2

3

4

Basement 1

Semi Basement

TABEL 3 Perhitungan Luasan Parkir Trillium Office and Residence berdasarkan standart

zoning

NO

Keterangan Kebutuhan Parkir

Jumlah

Luas Efektif

Kebutuhan Parkir

1

APARTEMEN

316 unit

346 SRP R4

a. Unit 1 Bedroom @ 1 mobil

44 unit

44 SRP R4

b. Unit 2 Bedroom @ 1 mobil

154 unit

154 SRP R4

c. Unit 3 Bedroom @ 1 mobil

88 unit

88 SRP R4

d. Unit 3 Bedroom @ 2 mobil

22 unit

44 SRP R4

e. Unit Penthouse @ 2 mobil

8 unit

16 SRP R4

2

OFFICE

140 SRP R4

Ruang office per 60m2 @ 1mobil

8403.77 m2

140 SRP R4

3

SHOPHOUSE

7 SRP R4

Unit Shophouse per 60 m2 @ 1 mobil

395.48 m2

7 SRP R4

Total Kebutuhan Parkir

493 SRP R4

596 SRP R4

Menurut izin Zoning tiap 60 m2 dari luasan efektif harus menyediakan 1 SRP

LAMPIRAN 2

TABEL 1 Rincian Pendapatan Sewa Perkantoran Trillium Office and Residence

no Lantai Occ Rate 2011 Luas Harga

sewa/m2/bulan(Rp) Waktu (bulan) Jumlah (Rp) 1 Ground Floor 95% 1,362.02 140,000.00 12 2,173,783,920 2 Upper Ground Floor 90% 1,415.97 115,000.00 12 1,758,634,740 3 1st floor 85% 1,535.15 100,000.00 12 1,565,853,000 4 2nd Floor 80% 1,502.42 90,000.00 12 1,298,090,880 5 3rd Floor 70% 1,484.22 85,000.00 12 1,059,733,080 6 5th Floor 60% 1,499.46 80,000.00 12 863,688,960

80% Total 8,719,784,580

no Lantai Occ Rate 2012 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 140,000.00 12 2,288,193,600 2 Upper Ground Floor 95% 1,415.97 115,000.00 12 1,856,336,670 3 1st floor 90% 1,535.15 100,000.00 12 1,657,962,000 4 2nd Floor 80% 1,502.42 90,000.00 12 1,298,090,880 5 3rd Floor 75% 1,484.22 85,000.00 12 1,135,428,300 6 5th Floor 70% 1,499.46 80,000.00 12 1,007,637,120

85% Total 9,243,648,570

no Lantai 2013 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 147,000.00 12 2,402,603,280 2 Upper Ground Floor 100% 1,415.97 120,750.00 12 2,051,740,530 3 1st floor 90% 1,535.15 105,000.00 12 1,740,860,100 4 2nd Floor 90% 1,502.42 94,500.00 12 1,533,369,852 5 3rd Floor 80% 1,484.22 89,250.00 12 1,271,679,696 6 5th Floor 80% 1,499.46 84,000.00 12 1,209,164,544

90% Total 10,209,418,002

no Lantai Occ Rate 2014 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 147,000.00 12 2,402,603,280 2 Upper Ground Floor 100% 1,415.97 120,750.00 12 2,051,740,530 3 1st floor 100% 1,535.15 105,000.00 12 1,740,860,100 4 2nd Floor 100% 1,502.42 94,500.00 12 1,703,744,280 5 3rd Floor 90% 1,484.22 89,250.00 12 1,271,679,696 6 5th Floor 80% 1,499.46 84,000.00 12 1,209,164,544

95% Total 10,379,792,430

no Lantai Occ Rate 2015 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 154,350.00 12 2,522,733,444 2 Upper Ground Floor 100% 1,415.97 126,787.50 12 2,154,327,557 3 1st floor 100% 1,535.15 110,250.00 12 2,031,003,450 4 2nd Floor 100% 1,502.42 99,225.00 12 1,788,931,494 5 3rd Floor 90% 1,484.22 93,712.50 12 1,502,171,641 6 5th Floor 80% 1,499.46 88,200.00 12 1,269,622,771

TABEL 2 Rincian Pendapatan Service Charge Perkantoran Trillium

no Lantai Occ Rate 2011 Luas Service Charge/m2bulan

(Rp) Waktu (bulan) Jumlah (Rp) 1 Ground Floor 95% 1,362.02 40,000.00 12 621,081,120 2 Upper Ground Floor 90% 1,415.97 40,000.00 12 611,699,040 3 1st floor 85% 1,535.15 40,000.00 12 626,341,200 4 2nd Floor 80% 1,502.42 40,000.00 12 576,929,280 5 3rd Floor 70% 1,484.22 40,000.00 12 498,697,920 6 5th Floor 60% 1,499.46 40,000.00 12 431,844,480

80% Total 3,366,593,040

no Lantai Occ Rate 2012 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 40,000.00 12 653,769,600 2 Upper Ground Floor 95% 1,415.97 40,000.00 12 645,682,320 3 1st floor 90% 1,535.15 40,000.00 12 663,184,800 4 2nd Floor 80% 1,502.42 40,000.00 12 576,929,280 5 3rd Floor 75% 1,484.22 40,000.00 12 534,319,200 6 5th Floor 70% 1,499.46 40,000.00 12 503,818,560

85% Total 3,577,703,760

no Lantai Occ Rate 2013 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 40,000.00 12 653,769,600 2 Upper Ground Floor 100% 1,415.97 40,000.00 12 679,665,600 3 1st floor 90% 1,535.15 40,000.00 12 663,184,800 4 2nd Floor 90% 1,502.42 40,000.00 12 649,045,440 5 3rd Floor 80% 1,484.22 40,000.00 12 569,940,480 6 5th Floor 80% 1,499.46 40,000.00 12 575,792,640

90% Total 3,791,398,560

no Lantai Occ Rate 2014 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 40,000.00 12 653,769,600 2 Upper Ground Floor 100% 1,415.97 40,000.00 12 679,665,600 3 1st floor 100% 1,535.15 40,000.00 12 736,872,000 4 2nd Floor 100% 1,502.42 40,000.00 12 721,161,600 5 3rd Floor 90% 1,484.22 40,000.00 12 641,183,040 6 5th Floor 80% 1,499.46 40,000.00 12 575,792,640

95% Total 4,008,444,480

no Lantai Occ Rate 2015 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 40,000.00 12 653,769,600 2 Upper Ground Floor 100% 1,415.97 40,000.00 12 679,665,600 3 1st floor 100% 1,535.15 40,000.00 12 736,872,000 4 2nd Floor 100% 1,502.42 40,000.00 12 721,161,600 5 3rd Floor 90% 1,484.22 40,000.00 12 641,183,040 6 5th Floor 80% 1,499.46 40,000.00 12 575,792,640

95% Total 4,008,444,480

no Lantai Occ Rate 2016 Luas Harga sewa/m2/bulan Waktu (bulan) Jumlah 1 Ground Floor 100% 1,362.02 42,000.00 12 686,458,080 2 Upper Ground Floor 100% 1,415.97 42,000.00 12 713,648,880 3 1st floor 100% 1,535.15 42,000.00 12 773,715,600 4 2nd Floor 100% 1,502.42 42,000.00 12 757,219,680 5 3rd Floor 90% 1,484.22 42,000.00 12 673,242,192 6 5th Floor 80% 1,499.46 42,000.00 12 604,582,272

TABEL 3 .Rekapitulasi Pendapatan Sewa Perkantoran Pertahun

Tahun

occupancy

Kenaikan Harga

Jumlah(Rp)

2011

80%

8,719,784,580

2012

85%

9,243,648,570

2013

90%

5%

10,209,418,002

2014

95%

10,379,792,430

2015

95%

5%

11,268,790,357

2016

95%

11,268,790,357

2017

95%

5%

11,832,229,874

2018

95%

11,832,229,874

2019

95%

5%

12,423,841,368

2020

95%

12,423,841,368

2021

95%

5%

13,045,033,437

2022

95%

13,045,033,437

2023

95%

5%

13,697,285,108

2024

95%

13,697,285,108

2025

95%

5%

14,382,149,364

2026

95%

14,382,149,364

2027

95%

5%

15,101,256,832

2028

95%

15,101,256,832

2029

95%

5%

15,856,319,674

2030

95%

15,856,319,674

2031

95%

5%

16,649,135,657

2032

95%

16,649,135,657

2033

95%

5%

17,481,592,440

TABEL 4 Rekapitulasi Pendapatan Service charge Perkantoran Trillium

Tahun

occupancy

Kenaikan Harga

Jumlah(Rp)

2010

80%

3,366,593,040

2011

85%

3,577,703,760

2012

90%

3,791,398,560

2013

95%

4,008,444,480

2014

95%

4,008,444,480

2015

95%

5%

4,208,866,704

2016

95%

4,208,866,704

2017

95%

4,208,866,704

2018

95%

4,208,866,704

2019

95%

4,208,866,704

2020

95%

5%

4,419,310,039

2021

95%

4,208,866,704

2022

95%

4,208,866,704

2023

95%

4,208,866,704

2024

95%

4,208,866,704

2025

95%

5%

4,640,275,541

2026

95%

4,208,866,704

2027

95%

4,208,866,704

2028

95%

4,208,866,704

2029

95%

4,208,866,704

2030

95%

5%

4,872,289,318

2031

95%

4,872,289,318

2032

95%

4,872,289,318

2033

95%

4,872,289,318

TABEL 5 Pendapatan penjualan Apartemen Tahun pertama 2009

no Tipe Lantai Harga (Rp) Jumlah unit occupantion rate Terjual Angsuran/tahun(Rp) Angsuran 2009(Rp) Angsuran 2010(Rp) Angsuran 2011(Rp) Angsuran 2012(Rp) Angsuran 2013(Rp) 1 1 Bed room 7 600,000,000.00 4 96,9% 2 232,818,000 465,636,000 465,636,000 465,636,000 8 603,000,000.00 4 4 233,982,090 935,928,360 935,928,360 935,928,360 9 606,000,000.00 4 4 235,146,180 940,584,720 940,584,720 940,584,720 10 609,000,000.00 4 4 236,310,270 945,241,080 945,241,080 945,241,080 11 612,000,000.00 2 2 237,474,360 474,948,720 474,948,720 474,948,720 12 615,000,000.00 2 2 238,638,450 477,276,900 477,276,900 477,276,900 15 618,000,000.00 2 2 239,802,540 479,605,080 479,605,080 479,605,080 16 621,000,000.00 2 2 240,966,630 481,933,260 481,933,260 481,933,260 17 624,000,000.00 2 2 242,130,720 484,261,440 484,261,440 484,261,440 18 627,000,000.00 2 2 243,294,810 486,589,620 486,589,620 486,589,620 19 630,000,000.00 2 2 244,458,900 488,917,800 488,917,800 488,917,800 20 633,000,000.00 2 2 245,622,990 491,245,980 491,245,980 491,245,980 21 636,000,000.00 4 4 246,787,080 987,148,320 987,148,320 987,148,320 22 639,000,000.00 4 4 247,951,170 991,804,680 991,804,680 991,804,680 23 642,000,000.00 4 4 249,115,260 996,461,040 996,461,040 996,461,040 25 645,000,000.00 4 4 250,279,350 1,001,117,400 1,001,117,400 1,001,117,400 26 648,000,000.00 4 4 251,443,440 1,005,773,760 1,005,773,760 1,005,773,760 27 651,000,000.00 4 4 252,607,530 1,010,430,120 1,010,430,120 1,010,430,120 28 654,000,000.00 4 4 253,771,620 1,015,086,480 1,015,086,480 1,015,086,480 29 657,000,000.00 2 2 254,935,710 509,871,420 509,871,420 509,871,420 30 660,000,000.00 2 2 256,099,800 512,199,600 512,199,600 512,199,600 31 663,000,000.00 2 2 257,263,890 514,527,780 514,527,780 514,527,780 - - -7 1,000,000,000.00 8 4 388,030,000 1,552,120,000 1,552,120,000 1,552,120,000 8 1,003,000,000.00 6 0 389,194,090 - - -9 1,006,000,000.00 6 3 390,358,180 1,171,074,540 1,171,074,540 1,171,074,540 10 1,009,000,000.00 6 4 391,522,270 1,566,089,080 1,566,089,080 1,566,089,080 11 1,012,000,000.00 7 2 392,686,360 785,372,720 785,372,720 785,372,720 12 1,015,000,000.00 7 2 393,850,450 787,700,900 787,700,900 787,700,900 15 1,018,000,000.00 9 2 395,014,540 790,029,080 790,029,080 790,029,080 16 1,021,000,000.00 9 0 396,178,630 - - -17 1,024,000,000.00 9 6 397,342,720 2,384,056,320 2,384,056,320 2,384,056,320 18 1,027,000,000.00 9 6 398,506,810 2,391,040,860 2,391,040,860 2,391,040,860 19 1,030,000,000.00 9 4 399,670,900 1,598,683,600 1,598,683,600 1,598,683,600 20 1,033,000,000.00 9 5 400,834,990 2,004,174,950 2,004,174,950 2,004,174,950 21 1,036,000,000.00 6 2 401,999,080 803,998,160 803,998,160 803,998,160 22 1,039,000,000.00 6 2 403,163,170 806,326,340 806,326,340 806,326,340 23 1,042,000,000.00 6 3 404,327,260 1,212,981,780 1,212,981,780 1,212,981,780 25 1,045,000,000.00 6 3 405,491,350 1,216,474,050 1,216,474,050 1,216,474,050 26 1,048,000,000.00 6 3 406,655,440 1,219,966,320 1,219,966,320 1,219,966,320 27 1,051,000,000.00 6 6 407,819,530 2,446,917,180 2,446,917,180 2,446,917,180 28 1,054,000,000.00 4 0 408,983,620 - - -29 1,057,000,000.00 5 0 410,147,710 - - -30 1,060,000,000.00 5 0 411,311,800 - - -31 1,063,000,000.00 5 1 412,475,890 412,475,890 412,475,890 412,475,890 - - -40% 2 2 Bed room

7 1,400,000,000.00 4 0 543,242,000 - - -8 1,404,000,000.00 4 2 544,794,120 1,089,588,240 1,089,588,240 1,089,588,240 9 1,408,000,000.00 4 0 546,346,240 - - -10 1,412,000,000.00 4 1 547,898,360 547,898,360 547,898,360 547,898,360 11 1,416,000,000.00 4 1 549,450,480 549,450,480 549,450,480 549,450,480 12 1,420,000,000.00 4 2 551,002,600 1,102,005,200 1,102,005,200 1,102,005,200 15 1,424,000,000.00 4 2 552,554,720 1,105,109,440 1,105,109,440 1,105,109,440 16 1,428,000,000.00 4 2 554,106,840 1,108,213,680 1,108,213,680 1,108,213,680 17 1,432,000,000.00 4 4 555,658,960 2,222,635,840 2,222,635,840 2,222,635,840 18 1,436,000,000.00 4 2 557,211,080 1,114,422,160 1,114,422,160 1,114,422,160 19 1,440,000,000.00 4 1 558,763,200 558,763,200 558,763,200 558,763,200 20 1,444,000,000.00 4 2 560,315,320 1,120,630,640 1,120,630,640 1,120,630,640 21 1,448,000,000.00 4 3 561,867,440 1,685,602,320 1,685,602,320 1,685,602,320 22 1,452,000,000.00 4 2 563,419,560 1,126,839,120 1,126,839,120 1,126,839,120 23 1,456,000,000.00 4 3 564,971,680 1,694,915,040 1,694,915,040 1,694,915,040 25 1,460,000,000.00 4 4 566,523,800 2,266,095,200 2,266,095,200 2,266,095,200 26 1,464,000,000.00 4 4 568,075,920 2,272,303,680 2,272,303,680 2,272,303,680 27 1,468,000,000.00 4 4 569,628,040 2,278,512,160 2,278,512,160 2,278,512,160 28 1,472,000,000.00 4 2 571,180,160 1,142,360,320 1,142,360,320 1,142,360,320 29 1,476,000,000.00 4 1 572,732,280 572,732,280 572,732,280 572,732,280 30 1,480,000,000.00 4 1 574,284,400 574,284,400 574,284,400 574,284,400 31 1,484,000,000.00 4 2 575,836,520 1,151,673,040 1,151,673,040 1,151,673,040 - - -8 2,000,000,000.00 1 1 776,060,000 776,060,000 776,060,000 776,060,000 9 2,005,500,000.00 1 1 778,194,165 778,194,165 778,194,165 778,194,165 10 2,011,000,000.00 1 1 780,328,330 780,328,330 780,328,330 780,328,330 11 2,016,500,000.00 1 0 782,462,495 - - -12 2,022,000,000.00 1 1 784,596,660 784,596,660 784,596,660 784,596,660 21 2,027,500,000.00 1 0 786,730,825 - - -22 2,033,000,000.00 1 1 788,864,990 788,864,990 788,864,990 788,864,990 23 2,038,500,000.00 1 1 790,999,155 790,999,155 790,999,155 790,999,155 25 2,044,000,000.00 1 1 793,133,320 793,133,320 793,133,320 793,133,320 26 2,049,500,000.00 1 0 795,267,485 - - -27 2,055,000,000.00 1 1 797,401,650 797,401,650 797,401,650 797,401,650 28 2,060,500,000.00 4 4 799,535,815 3,198,143,260 3,198,143,260 3,198,143,260 29 2,066,000,000.00 4 0 801,669,980 - - -30 2,071,500,000.00 4 4 803,804,145 3,215,216,580 3,215,216,580 3,215,216,580 31 2,077,000,000.00 4 0 805,938,310 - - -330 183 Total pendapatan 76,833,044,240 76,833,044,240 76,833,044,240 4 3 Bed Room + 63% 51,1% 3 Bed room 3

TABEL 6 Pendapatan penjualan Apartemen Tahun Kedua 2010

no Tipe Lantai Harga Jumlah unit occupantion rate Terjual Angsuran/tahun Angsuran 2009 Angsuran 2010 Angsuran 2011 Angsuran 2012 Angsuran 2013 7 600,000,000.00 2 2 232,818,000.00 - 465,636,000.00 465,636,000.00 465,636,000.00 8 603,000,000.00 0 - 233,982,090.00 - - - -9 606,000,000.00 0 - 235,146,180.00 - - - -10 609,000,000.00 0 - 236,310,270.00 - - - -11 612,000,000.00 0 - 237,474,360.00 - - - -12 615,000,000.00 0 - 238,638,450.00 - - - -15 618,000,000.00 0 - 239,802,540.00 - - - -16 621,000,000.00 2 2 240,966,630.00 - 481,933,260.00 481,933,260.00 481,933,260.00 17 624,000,000.00 0 - 242,130,720.00 - - - -18 627,000,000.00 0 - 243,294,810.00 - - - -19 630,000,000.00 0 - 244,458,900.00 - - - -20 633,000,000.00 0 - 245,622,990.00 - - - -21 636,000,000.00 0 - 246,787,080.00 - - - -22 639,000,000.00 0 - 247,951,170.00 - - - -23 642,000,000.00 0 - 249,115,260.00 - - - -25 645,000,000.00 0 - 250,279,350.00 - - - -26 648,000,000.00 0 - 251,443,440.00 - - - -27 651,000,000.00 0 - 252,607,530.00 - - - -28 654,000,000.00 0 - 253,771,620.00 - - - -29 657,000,000.00 0 - 254,935,710.00 - - - -30 660,000,000.00 0 - 256,099,800.00 - - - -31 663,000,000.00 0 - 257,263,890.00 - - - - - - -7 1,000,000,000.00 4 3 388,030,000.00 - 1,164,090,000.00 1,164,090,000.00 1,164,090,000.00 8 1,003,000,000.00 6 3 389,194,090.00 - 1,167,582,270.00 1,167,582,270.00 1,167,582,270.00 9 1,006,000,000.00 3 3 390,358,180.00 - 1,171,074,540.00 1,171,074,540.00 1,171,074,540.00 10 1,009,000,000.00 2 1 391,522,270.00 - 391,522,270.00 391,522,270.00 391,522,270.00 11 1,012,000,000.00 5 3 392,686,360.00 - 1,178,059,080.00 1,178,059,080.00 1,178,059,080.00 12 1,015,000,000.00 5 2 393,850,450.00 - 787,700,900.00 787,700,900.00 787,700,900.00 15 1,018,000,000.00 7 5 395,014,540.00 - 1,975,072,700.00 1,975,072,700.00 1,975,072,700.00 16 1,021,000,000.00 9 5 396,178,630.00 - 1,980,893,150.00 1,980,893,150.00 1,980,893,150.00 17 1,024,000,000.00 3 3 397,342,720.00 - 1,192,028,160.00 1,192,028,160.00 1,192,028,160.00 18 1,027,000,000.00 3 2 398,506,810.00 - 797,013,620.00 797,013,620.00 797,013,620.00 19 1,030,000,000.00 5 3 399,670,900.00 - 1,199,012,700.00 1,199,012,700.00 1,199,012,700.00 20 1,033,000,000.00 4 2 400,834,990.00 - 801,669,980.00 801,669,980.00 801,669,980.00 21 1,036,000,000.00 4 3 401,999,080.00 - 1,205,997,240.00 1,205,997,240.00 1,205,997,240.00 22 1,039,000,000.00 4 2 403,163,170.00 - 806,326,340.00 806,326,340.00 806,326,340.00 23 1,042,000,000.00 3 2 404,327,260.00 - 808,654,520.00 808,654,520.00 808,654,520.00 25 1,045,000,000.00 3 1 405,491,350.00 - 405,491,350.00 405,491,350.00 405,491,350.00 26 1,048,000,000.00 3 2 406,655,440.00 - 813,310,880.00 813,310,880.00 813,310,880.00 27 1,051,000,000.00 0 - 407,819,530.00 - - - -28 1,054,000,000.00 4 2 408,983,620.00 - 817,967,240.00 817,967,240.00 817,967,240.00 29 1,057,000,000.00 5 3 410,147,710.00 - 1,230,443,130.00 1,230,443,130.00 1,230,443,130.00 30 1,060,000,000.00 5 3 411,311,800.00 - 1,233,935,400.00 1,233,935,400.00 1,233,935,400.00 31 1,063,000,000.00 4 2 412,475,890.00 - 824,951,780.00 824,951,780.00 824,951,780.00 - - - -1 Bed room 96,9% 2 1 2 Bed room 40%

7

1,400,000,000.00

4

3

543,242,000.00

-

1,629,726,000.00

1,629,726,000.00

1,629,726,000.00

8

1,404,000,000.00

2

2

544,794,120.00

-

1,089,588,240.00

1,089,588,240.00

1,089,588,240.00

9

1,408,000,000.00

4

2

546,346,240.00

-

1,092,692,480.00

1,092,692,480.00

1,092,692,480.00

10

1,412,000,000.00

3

2

547,898,360.00

-

1,095,796,720.00

1,095,796,720.00

1,095,796,720.00

11

1,416,000,000.00

3

1

549,450,480.00

-

549,450,480.00

549,450,480.00

549,450,480.00

12

1,420,000,000.00

2

2

551,002,600.00

-

1,102,005,200.00

1,102,005,200.00

1,102,005,200.00

15

1,424,000,000.00

2

2

552,554,720.00

-

1,105,109,440.00

1,105,109,440.00

1,105,109,440.00

16

1,428,000,000.00

2

-

554,106,840.00

-

-

-

-17

1,432,000,000.00

4

2

555,658,960.00

-

1,111,317,920.00

1,111,317,920.00

1,111,317,920.00

18

1,436,000,000.00

2

1

557,211,080.00

-

557,211,080.00

557,211,080.00

557,211,080.00

19

1,440,000,000.00

3

2

558,763,200.00

-

1,117,526,400.00

1,117,526,400.00

1,117,526,400.00

20

1,444,000,000.00

2

1

560,315,320.00

-

560,315,320.00

560,315,320.00

560,315,320.00

21

1,448,000,000.00

1

1

561,867,440.00

-

561,867,440.00

561,867,440.00

561,867,440.00

22

1,452,000,000.00

2

1

563,419,560.00

-

563,419,560.00

563,419,560.00

563,419,560.00

23

1,456,000,000.00

1

1

564,971,680.00

-

564,971,680.00

564,971,680.00

564,971,680.00

25

1,460,000,000.00

0

-

566,523,800.00

-

-

-

-26

1,464,000,000.00

0

-

568,075,920.00

-

-

-

-27

1,468,000,000.00

0

-

569,628,040.00

-

-

-

-28

1,472,000,000.00

2

1

571,180,160.00

-

571,180,160.00

571,180,160.00

571,180,160.00

29

1,476,000,000.00

3

2

572,732,280.00

-

1,145,464,560.00

1,145,464,560.00

1,145,464,560.00

30

1,480,000,000.00

3

2

574,284,400.00

-

1,148,568,800.00

1,148,568,800.00

1,148,568,800.00

31

1,484,000,000.00

2

2

575,836,520.00

-

1,151,673,040.00

1,151,673,040.00

1,151,673,040.00

-

-

-

-8

2,000,000,000.00

0

-

776,060,000.00

-

-

-

-9

2,005,500,000.00

0

-

778,194,165.00

-

-

-

-10

2,011,000,000.00

0

-

780,328,330.00

-

-

-

-11

2,016,500,000.00

1

-

782,462,495.00

-

-

-

-12

2,022,000,000.00

0

-

784,596,660.00

-

-

-

-21

2,027,500,000.00

1

-

786,730,825.00

-

-

-

-22

2,033,000,000.00

0

-

788,864,990.00

-

-

-

-23

2,038,500,000.00

0

-

790,999,155.00

-

-

-

-25

2,044,000,000.00

0

-

793,133,320.00

-

-

-

-26

2,049,500,000.00

1

-

795,267,485.00

-

-

-

-27

2,055,000,000.00

0

-

797,401,650.00

-

-

-

-28

2,060,500,000.00

0

-

799,535,815.00

-

-

-

-29

2,066,000,000.00

4

-

801,669,980.00

-

-

-

-30

2,071,500,000.00

0

-

803,804,145.00

-

-

-

-31

2,077,000,000.00

4

1

805,938,310.00

-

805,938,310.00

805,938,310.00

805,938,310.00

153

90

Total pendapatan

40,424,189,340.00

40,424,189,340.00

40,424,189,340.00

4

3 Bed Room +

3

3 Bed room

51,1%

63%

TABEL 7 Pendapatan penjualan Apartemen Tahun Ketiga 2011

no Tipe Lantai Harga Jumlah unit occupantion rate Terjual Angsuran/tahun Angsuran 2009 Angsuran 2010 Angsuran 2011 Angsuran 2012 Angsuran 2013 7 600,000,000.00 0 0 232,818,000.00 - - - - -8 603,000,000.00 0 0 233,982,090.00 - - - - -9 606,000,000.00 0 0 235,146,180.00 - - - - -10 609,000,000.00 0 0 236,310,270.00 - - - - -11 612,000,000.00 0 0 237,474,360.00 - - - - -12 615,000,000.00 0 0 238,638,450.00 - - - - -15 618,000,000.00 0 0 239,802,540.00 - - - - -16 621,000,000.00 0 0 240,966,630.00 - - - - -17 624,000,000.00 0 0 242,130,720.00 - - - - -18 627,000,000.00 0 0 243,294,810.00 - - - - -19 630,000,000.00 0 0 244,458,900.00 - - - - -20 633,000,000.00 0 0 245,622,990.00 - - - - -21 636,000,000.00 0 0 246,787,080.00 - - - - -22 639,000,000.00 0 0 247,951,170.00 - - - - -23 642,000,000.00 0 0 249,115,260.00 - - - - -25 645,000,000.00 0 0 250,279,350.00 - - - - -26 648,000,000.00 0 0 251,443,440.00 - - - - -27 651,000,000.00 0 0 252,607,530.00 - - - - -28 654,000,000.00 0 0 253,771,620.00 - - - - -29 657,000,000.00 0 0 254,935,710.00 - - - - -30 660,000,000.00 0 0 256,099,800.00 - - - - -31 663,000,000.00 0 0 257,263,890.00 - - - - - - - - -7 1,000,000,000.00 1 1 388,030,000.00 - - 388,030,000.00 388,030,000.00 388,030,000.00 8 1,003,000,000.00 3 3 389,194,090.00 - - 1,167,582,270.00 1,167,582,270.00 1,167,582,270.00 9 1,006,000,000.00 0 0 390,358,180.00 - - - - -10 1,009,000,000.00 1 1 391,522,270.00 - - 391,522,270.00 391,522,270.00 391,522,270.00 11 1,012,000,000.00 2 2 392,686,360.00 - - 785,372,720.00 785,372,720.00 785,372,720.00 12 1,015,000,000.00 3 3 393,850,450.00 - - 1,181,551,350.00 1,181,551,350.00 1,181,551,350.00 15 1,018,000,000.00 2 2 395,014,540.00 - - 790,029,080.00 790,029,080.00 790,029,080.00 16 1,021,000,000.00 4 4 396,178,630.00 - - 1,584,714,520.00 1,584,714,520.00 1,584,714,520.00 17 1,024,000,000.00 0 0 397,342,720.00 - - - - -18 1,027,000,000.00 1 1 398,506,810.00 - - 398,506,810.00 398,506,810.00 398,506,810.00 19 1,030,000,000.00 2 2 399,670,900.00 - - 799,341,800.00 799,341,800.00 799,341,800.00 20 1,033,000,000.00 2 2 400,834,990.00 - - 801,669,980.00 801,669,980.00 801,669,980.00 21 1,036,000,000.00 1 1 401,999,080.00 - - 401,999,080.00 401,999,080.00 401,999,080.00 22 1,039,000,000.00 2 2 403,163,170.00 - - 806,326,340.00 806,326,340.00 806,326,340.00 23 1,042,000,000.00 1 1 404,327,260.00 - - 404,327,260.00 404,327,260.00 404,327,260.00 25 1,045,000,000.00 2 2 405,491,350.00 - - 810,982,700.00 810,982,700.00 810,982,700.00 26 1,048,000,000.00 1 1 406,655,440.00 - - 406,655,440.00 406,655,440.00 406,655,440.00 27 1,051,000,000.00 0 0 407,819,530.00 - - - - -28 1,054,000,000.00 2 2 408,983,620.00 - - 817,967,240.00 817,967,240.00 817,967,240.00 29 1,057,000,000.00 2 2 410,147,710.00 - - 820,295,420.00 820,295,420.00 820,295,420.00 30 1,060,000,000.00 2 2 411,311,800.00 - - 822,623,600.00 822,623,600.00 822,623,600.00 31 1,063,000,000.00 2 2 412,475,890.00 - - 824,951,780.00 824,951,780.00 824,951,780.00 - - - - -1 1 Bed room 96,9% 2 2 Bed room 40%

7 1,400,000,000.00 1 1 543,242,000.00 - - 543,242,000.00 543,242,000.00 543,242,000.00 8 1,404,000,000.00 0 0 544,794,120.00 - - - - -9 1,408,000,000.00 2 2 546,346,240.00 - - 1,092,692,480.00 1,092,692,480.00 1,092,692,480.00 10 1,412,000,000.00 1 1 547,898,360.00 - - 547,898,360.00 547,898,360.00 547,898,360.00 11 1,416,000,000.00 2 2 549,450,480.00 - - 1,098,900,960.00 1,098,900,960.00 1,098,900,960.00 12 1,420,000,000.00 0 0 551,002,600.00 - - - - -15 1,424,000,000.00 0 0 552,554,720.00 - - - - -16 1,428,000,000.00 2 2 554,106,840.00 - - 1,108,213,680.00 1,108,213,680.00 1,108,213,680.00 17 1,432,000,000.00 2 2 555,658,960.00 - - 1,111,317,920.00 1,111,317,920.00 1,111,317,920.00 18 1,436,000,000.00 1 1 557,211,080.00 - - 557,211,080.00 557,211,080.00 557,211,080.00 19 1,440,000,000.00 1 1 558,763,200.00 - - 558,763,200.00 558,763,200.00 558,763,200.00 20 1,444,000,000.00 1 1 560,315,320.00 - - 560,315,320.00 560,315,320.00 560,315,320.00 21 1,448,000,000.00 0 0 561,867,440.00 - - - - -22 1,452,000,000.00 1 1 563,419,560.00 - - 563,419,560.00 563,419,560.00 563,419,560.00 23 1,456,000,000.00 0 0 564,971,680.00 - - - - -25 1,460,000,000.00 0 0 566,523,800.00 - - - - -26 1,464,000,000.00 0 0 568,075,920.00 - - - - -27 1,468,000,000.00 0 0 569,628,040.00 - - - - -28 1,472,000,000.00 1 1 571,180,160.00 - - 571,180,160.00 571,180,160.00 571,180,160.00 29 1,476,000,000.00 1 1 572,732,280.00 - - 572,732,280.00 572,732,280.00 572,732,280.00 30 1,480,000,000.00 1 1 574,284,400.00 - - 574,284,400.00 574,284,400.00 574,284,400.00 31 1,484,000,000.00 0 0 575,836,520.00 - - - - - - - - -8 2,000,000,000.00 0 0 776,060,000.00 - - - - -9 2,005,500,000.00 0 0 778,194,165.00 - - - - -10 2,011,000,000.00 0 0 780,328,330.00 - - - - -11 2,016,500,000.00 1 1 782,462,495.00 - - 782,462,495.00 782,462,495.00 782,462,495.00 12 2,022,000,000.00 0 0 784,596,660.00 - - - - -21 2,027,500,000.00 1 1 786,730,825.00 - - 786,730,825.00 786,730,825.00 786,730,825.00 22 2,033,000,000.00 0 0 788,864,990.00 - - - - -23 2,038,500,000.00 0 0 790,999,155.00 - - - - -25 2,044,000,000.00 0 0 793,133,320.00 - - - - -26 2,049,500,000.00 1 1 795,267,485.00 - - 795,267,485.00 795,267,485.00 795,267,485.00 27 2,055,000,000.00 0 0 797,401,650.00 - - - - -28 2,060,500,000.00 0 0 799,535,815.00 - - - - -29 2,066,000,000.00 4 4 801,669,980.00 - - 3,206,679,920.00 3,206,679,920.00 3,206,679,920.00 30 2,071,500,000.00 0 0 803,804,145.00 - - - - -31 2,077,000,000.00 2 2 805,938,310.00 - - 1,611,876,620.00 1,611,876,620.00 1,611,876,620.00 62 62 Total pendapatan 31,047,638,405 31,047,638,405.00 31,047,638,405.00 4 3 Bed Room + 3 3 Bed room 51,1% 63%

TABEL 8 Pendapatan Service Charge Apartemen

Tahun

Luas (m2)

Biaya/m2 (Rp)

Total pertahun (Rp)

2011

22,288.60

18,000

4,814,337,826.80

2012

26,951.15

18,000

5,821,448,400.00

2013

26,951.15

18,000

5,821,448,400.00

2014

26,951.15

18,000

5,821,448,400.00

2015

26,951.15

18,000

5,821,448,400.00

2016

26,951.15

19,800

6,403,593,240.00

2017

26,951.15

19,800

6,403,593,240.00

2018

26,951.15

19,800

6,403,593,240.00

2019

26,951.15

19,800

6,403,593,240.00

2020

26,951.15

19,800

6,403,593,240.00

2021

26,951.15

21,780

7,043,952,564.00

2022

26,951.15

21,780

7,043,952,564.00

2023

26,951.15

21,780

7,043,952,564.00

2024

26,951.15

21,780

7,043,952,564.00

2025

26,951.15

21,780

7,043,952,564.00

2026

26,951.15

23,958

7,748,347,820.40

2027

26,951.15

23,958

7,748,347,820.40

2028

26,951.15

23,958

7,748,347,820.40

2029

26,951.15

23,958

7,748,347,820.40

2030

26,951.15

23,958

7,748,347,820.40

2031

26,951.15

26,353

8,522,923,871.40

2032

26,951.15

26,353

8,522,923,871.40

2033

26,951.15

26,353

8,522,923,871.40

2034

26,951.15

26,353

8,522,923,871.40

2035

26,951.15

26,353

8,522,923,871.40

TABEL 9 Pendapatan Sinking fund Apartemen

Tahun

Luas (m2)

Biaya/m2(Rp)

Total pertahun (Rp)

2010

22,288.60

5,000

1,337,316,063.00

2011

26,951.15

5,000

1,617,069,000.00

2012

26,951.15

5,000

1,617,069,000.00

2013

26,951.15

5,000

1,617,069,000.00

2014

26,951.15

5,000

1,617,069,000.00

2015

26,951.15

5,500

1,778,775,900.00

2016

26,951.15

5,500

1,778,775,900.00

2017

26,951.15

5,500

1,778,775,900.00

2018

26,951.15

5,500

1,778,775,900.00

2019

26,951.15

5,500

1,778,775,900.00

2020

26,951.15

6,050

1,956,653,490.00

2021

26,951.15

6,050

1,956,653,490.00

2022

26,951.15

6,050

1,956,653,490.00

2023

26,951.15

6,050

1,956,653,490.00

2024

26,951.15

6,050

1,956,653,490.00

2025

26,951.15

6,655

2,152,318,839.00

2026

26,951.15

6,655

2,152,318,839.00

2027

26,951.15

6,655

2,152,318,839.00

2028

26,951.15

6,655

2,152,318,839.00

2029

26,951.15

6,655

2,152,318,839.00

2030

26,951.15

7,320

2,367,389,016.00

2031

26,951.15

7,320

2,367,389,016.00

2032

26,951.15

7,320

2,367,389,016.00

2033

26,951.15

7,320

2,367,389,016.00

2034

26,951.15

7,320

2,367,389,016.00

TABEL 10 Rekapitulasi Pendapatan Apartemen

Tahun

Penjualan Unit (Rp)

Service Charge(Rp)

Sinking Fund(Rp)

Pendapatan Total(Rp)

2009

76,833,044,240.00

76,833,044,240.00

2010

117,257,233,580.00

4,814,337,826.80

1,337,316,063.00

123,408,887,469.80

2011

148,304,871,985.00

5,821,448,400.00

1,617,069,000.00

155,743,389,385.00

2012

71,471,827,745.00

5,821,448,400.00

1,617,069,000.00

78,910,345,145.00

2013

31,047,638,405.00

5,821,448,400.00

1,617,069,000.00

38,486,155,805.00

2014

5,821,448,400.00

1,617,069,000.00

7,438,517,400.00

2015

6,403,593,240.00

1,778,775,900.00

8,182,369,140.00

2016

6,403,593,240.00

1,778,775,900.00

8,182,369,140.00

2017

6,403,593,240.00

1,778,775,900.00

8,182,369,140.00

2018

6,403,593,240.00

1,778,775,900.00

8,182,369,140.00

2019

6,403,593,240.00

1,778,775,900.00

8,182,369,140.00

2020

7,043,952,564.00

1,956,653,490.00

9,000,606,054.00

2021

7,043,952,564.00

1,956,653,490.00

9,000,606,054.00

2022

7,043,952,564.00

1,956,653,490.00

9,000,606,054.00

2023

7,043,952,564.00

1,956,653,490.00

9,000,606,054.00

2024

7,043,952,564.00

1,956,653,490.00

9,000,606,054.00

2025

7,748,347,820.40

2,152,318,839.00

9,900,666,659.40

2026

7,748,347,820.40

2,152,318,839.00

9,900,666,659.40

2027

7,748,347,820.40

2,152,318,839.00

9,900,666,659.40

2028

7,748,347,820.40

2,152,318,839.00

9,900,666,659.40

2029

7,748,347,820.40

2,152,318,839.00

9,900,666,659.40

2030

8,522,923,871.40

2,367,389,016.00

10,890,312,887.40

2031

8,522,923,871.40

2,367,389,016.00

10,890,312,887.40

2032

8,522,923,871.40

2,367,389,016.00

10,890,312,887.40

2033

8,522,923,871.40

2,367,389,016.00

10,890,312,887.40

LAMPIRAN 3

TABEL 1 Kebutuhan daya listrik tetap Perkantoran

TABEL 2 Kebutuhan daya listrik perkantoran perkebutuhan(variable)

Keterangan

Luas(m2)

daya/m2(kWh)

t(jam)

n(hari)

Total kebutuhan(kwh)

listrik

pencahayaan:

kantor manajemen

48

0.03

10

30

432.00

Parkir

8424

0.0045

24

30

27,293.76

AC

48

0.05

10

30

720.00

Pompa Air

15.40

Eleveator

120.00

28,581.16

Keterangan

Luas(m2)

daya/m2(kWh)

t(jam)

n(hari)

Total kebutuhan(kwh)

Pencahayaan

8403.76

0.03

10

30

75,633.84

AC

8403.76

0.05

10

30

126,056.40

201,690.24

TABEL 3 Kebutuhan daya listrik perkantoran perkebutuhan dengan okupansi

TABEL 4 Rincian Kebutuhan Air perkantoran Trillium

TABEL 5 Biaya Tetap utilitas Trillium

Listrik

Occupancy

Total Kebutuhan daya(kwh)

201,690.24

80%

161,352.19

201,690.24

85%

171,436.70

201,690.24

90%

181,521.22

201,691.24

95%

191,606.68

Lantai

Jumlah Toilet

Kebutuhan Air (liter/hari/toilet)

Kebutuhan air/hari(liter)

kebutuhan air m3/hari kebutuhan air m3/bulan

1

2

125

250

0.2

6

2

2

125

250

0.2

6

3

2

125

250

0.2

6

4

2

125

250

0.2

6

5

2

125

250

0.2

6

6

2

125

250

0.2

6

Total

36

Biaya

Harga satuan(Rp)

Kebutuhan(kwh)

Total biaya (Rp)

Listrik

1,518.00

28,581.16

43,386,200.88

Air

9,500.00

36

342,000.00

Telepon

200,000.00

43,928,200.88

TABEL 6 Biaya Listrik perkebutuhan perkantoran Trillium

TABEL 7 Biaya Gaji pegawai operasional perkantoran Trillium

Listrik(kwh)

Occupancy

Harga satuan(Rp)

Total Biaya(Rp)

201690.24

80%

1,518.00

244,932,627.46

201690.24

85%

1,518.00

260,240,916.67

201690.24

90%

1,518.00

275,549,205.89

201691.24

95%

1,518.00

290,858,937.20

No

Keterangan

Vol

Harga Satuan (Rp)

Total Gaji/Bulan (Rp)

1 Manager

1

3,250,000.00

3,250,000.00

2 Staf

2

2,000,000.00

4,000,000.00

3 Security

1

900,000.00

900,000.00

4 Cleaning service

1

900,000.00

900,000.00

5 Operasional Kantor

1

900,000.00

900,000.00

6 Pelaksana/Enginer

1

900,000.00

900,000.00

10,850,000.00

TABEL 8 Kebutuhan daya listrik tetap apartemen Trillium

TABEL 9 Kebutuhan Air apartemen Trillium

TABEL 10 Kebutuhan Listrik AC

Keterangan

Luas(m2)

daya/m2(kWh)

t(jam)

n(hari)

Total kebutuhan/bulan

listrik

pencahayaan:

kantor manajemen

48

0.03

10

30

432.00

Koridor

20,553.60

AC

48

0.05

10

30

720.00

Pompa Air

4,284.00

Eleveator (6buah)

6.5

24

30

28,080.00

54,069.60

Jumlah

Kebutuhan air (liter/hari)

kebutuhan air(m3/hariKebutuhan air (m3/bulan)

1 Toilet

38

0.038

1.14

1 Kolam renang

1.14

34.2

Total

35.34

Keterangan

Luas(m2)

daya/m2(kWh)

t(jam)

n(hari)

Total kebutuhan/bulan

TABEL 11 Kebutuhan Listrik Koridor apartemen Trillium

No

Nama Lantai

Daya(kwh)

t(jam)

n2(hari

Ptotal(kwh/bulan)

1 Lantai 7

2.5

16

30

1200

2 Lantai8

1.25

16

30

600

3 Lantai 9

1.25

16

30

600

4 Lantai 10

1.25

16

30

600

5 Lantai 11

1.25

16

30

600

6 Lantai12

1.25

16

30

600

7 Lantai15

1.25

16

30

600

8 Lantai16

1.25

16

30

600

9 Lantai17

1.25

16

30

600

10 Lantai18

1.25

16

30

600

11 Lantai19

1.25

16

30

600

12 Lantai20

1.25

16

30

600

13 Lantai21

1.25

16

30

600

14 Lantai22

1.25

16

30

600

15 Lantai23

1.25

16

30

600

16 Lantai25

1.25

16

30

600

17 Lantai26

1.25

16

30

600

18 Lantai27

2.5

16

30

1200

19 Lantai28

2.5

16

30

1200

20 Lantai29

2.5

16

30

1200

21 Lantai30

2.5

16

30

1200

22 Lantai 31

2.5

16

30

1200

23 Lantai32

2.5

16

30

1200

24 Lantai33

2.66

16

30

1276.8

25 Lantai 35

2.66

16

30

1276.8

20553.6

total

TABEL 12 Total Kebutuhan Listrik apartemen Trillium

TABEL 13 Kebutuhan Listrik pompa air apartemen Trillium

TABEL 14 Biaya utilitas apartemen Trillium

Keterangan

Luas(m2)

daya/m2(kWh)

t(jam)

n(hari)

Total kebutuhan/bulan

listrik

pencahayaan:

kantor manajemen

48

0.03

10

30

432.00

Koridor

20,553.60

AC

48

0.05

10

30

720.00

Pompa Air

4,284.00

Eleveator (6buah)

6.5

24

30

28,080.00

54,069.60

Type

Keterangan

Daya(kwh)

t(jam)

n2(hari)

Ptotal

Typical

SWP tipe 1

5.32

5

30

798

SWP tipe 2

5.32

5

30

798

SWP tipe 3

5.32

5

30

798

Tipical

SWP tipe 4

4.2

5

30

630

SWP tipe 5

4.2

5

30

630

SWP tipe 6

4.2

5

30

630

4284

Biaya

Harga satuan

Kebutuhan

Total biaya (Rp)

Listrik

1,518.00

54,069.60

82,077,652.80

Air

9,500.00

35.34

335,730.00

Telepon

200,000.00

82,613,382.80

TABEL 15 Biaya Gaji pegawai operasional apartemen Trillium

TABEL 16 Biaya operasional apartemen Trillium

No

Keterangan

Vol

Harga Satuan (Rp)

Total Gaji/Bulan (Rp)

1 General Manager

1

4,500,000.00

4,500,000.00

2 Manager

1

3,250,000.00

3,250,000.00

3 Staf

2

2,000,000.00

4,000,000.00

4 Security

1

900,000.00

900,000.00

5 Cleaning service

1

900,000.00

900,000.00

6 Operasional Kantor

1

900,000.00

900,000.00

7 Pelaksana/Enginer

1

900,000.00

900,000.00

15,350,000.00

NO

Keterangan

Biaya (Rp)

1 Utilitas (Listrik,Air,Telepon)

82,613,382.80

2 Gaji Pegawai

15,350,000.00

3 Marketing(media iklan)

50,000,000.00

Total

147,963,382.80

4 Manajemen Lain (5% dari Total)

(ATK,Transportasi,dll)

7,398,169.14

TABEL 17 Rekapitulasi Biaya operasional apartemen Trillium

no

Tahun

Biaya/bulan (Rp)

Pertahun

1

2011

155,361,551.94

1,864,338,623.28

2

2012

155,361,551.94

1,864,338,623.28

3

2013

155,361,551.94

1,864,338,623.28

4

2014

155,361,551.94

1,864,338,623.28

5

2015

155,361,551.94

1,864,338,623.28

6

2016

155,361,551.94

1,864,338,623.28

7

2017

155,361,551.94

1,864,338,623.28

8

2018

155,361,551.94

1,864,338,623.28

9

2019

155,361,551.94

1,864,338,623.28

10

2020

155,361,551.94

1,864,338,623.28

11

2021

155,361,551.94

1,864,338,623.28

12

2022

155,361,551.94

1,864,338,623.28

13

2023

155,361,551.94

1,864,338,623.28

14

2024

155,361,551.94

1,864,338,623.28

15

2025

155,361,551.94

1,864,338,623.28

16

2026

155,361,551.94

1,864,338,623.28

17

2027

155,361,551.94

1,864,338,623.28

18

2028

155,361,551.94

1,864,338,623.28

19

2029

155,361,551.94

1,864,338,623.28

20

2030

155,361,551.94

1,864,338,623.28

21

2031

155,361,551.94

1,864,338,623.28

22

2032

155,361,551.94

1,864,338,623.28