MEMBUAT PERUMAHAN

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CARA MENGHITUNG ANGGARAN PERUMAHAN

Sebelum memutuskan untuk melakukan pembelian tanah yang

Sebelum memutuskan untuk melakukan pembelian tanah yang diperuntukan untuk perumahan

diperuntukan untuk perumahan

Ada beberapa hal yang perlu

Ada beberapa hal yang perlu diperhatikan :

diperhatikan :

1 1 Status tanah tersebut dala

Status tanah tersebut dalam sengketa atau tida

m sengketa atau tidak

k

2 2 Lokasi atau le

Lokasi atau letak dari tanah

tak dari tanah tersebut

tersebut

Yang dimaksud adalah, lokasi tanah melewati jalan kampung atau jalan

Yang dimaksud adalah, lokasi tanah melewati jalan kampung atau jalan umum, bila tanah

umum, bila tanah

tersebut melewati jalan kampung, maka perlu diperhitungkan biaya yang dikeluarkan untuk

Perbaikan jalan atau biaya yang dikeluarkan untuk

Perbaikan jalan atau biaya yang dikeluarkan untuk kampung tersebut.

kampung tersebut.

3 3 Peruntukan

Peruntukan lahan

lahan tersebut.

tersebut.

Untuk mengetahui peruntukan dari lahan tersebut dapat dibangun Perumahan atau tidak

Dapat menghubungi Dinas Tata Kota, untuk menanyakan Peruntukan dari lahan

Dapat menghubungi Dinas Tata Kota, untuk menanyakan Peruntukan dari lahan tersebut,

tersebut,

Karena ada kemungkinan suatu daerah tersebut tidak

Karena ada kemungkinan suatu daerah tersebut tidak diperuntukan untuk perumahan.

diperuntukan untuk perumahan.

Perhitungan Anggaran Biaya untuk

Perhitungan Anggaran Biaya untuk Perumahan

Perumahan

1 1 RAB tana

RAB tanah Matan

h Matang

g

2 2 RAB Pem

RAB Pembuatan

buatan Rumah

Rumah

3 3 RAB Pen

RAB Penjualan

jualan Rumah

Rumah

4 4 Cas

Cash Flo

h Flow

w

Perhitungan Mengacu pada Gambar Site Plan Dibawah ini :

(Site Plan dibawah adalah rencana perumahan yang akan

(Site Plan dibawah adalah rencana perumahan yang akan kami buat, karena tidak

kami buat, karena tidak ada kesepaktan

ada kesepaktan

harga dan system pebayaran maka proyek

harga dan system pebayaran maka proyek tersebut kami batalkan)

tersebut kami batalkan)

SEMUA BANGUNAN TYPE 36 HANYA LUAS TANAH YG BERBEDA

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RENCANA ANGGARAN BIAYA PEMBUATAN PE

N

Noo UUrraaiiaan n PPeekkeerrjjaaaan n VVoolluumme e SSaat t HHaarrgga a SSaattuuaann A

A RRAAB B TTAANNAAH H MMAATTAANNGG 1

1 PPeemmbbeelliiaan n TTaannaah h 3,,1316655..0 0 m2 m2 225500,,000000 2

2 FFeeeePPeerreennttaarraa 22..55 %% 779911,,225500,,000000..0000 3

3 PPaajjaakkPPeemmbbeelliiaann 2 %2% 779911,,225500,,000000..0000 4

4 PPeemmeeccaahhaan n sseerrttiiffiikkaat t 2288..0 0 uunniit t 11,,550000,,000000 5

5 BBiiaayyaannoottaarriiss 11..00 %% 779911,,225500,,000000 6

6 PPeenngguurruuggaann 33,,116655..00 mm22 3355,,000000 7

7 IInnssttaallaassiiPPDDAAMM 1..010 llss 4400,,000000,,000000 8

8 IInnssttaallaassi i JJaarriinnggaan n PPLLN N 11..0 0 lls s 7755,,000000,,000000 9

9 PembuatPembuatan an Jalan(18Jalan(18+18+35+62+18+35+62+22+15,5+22+15,5)=170,5 m)=170,5 m a

a..MMaaccaaddaamm 885522..55 mm22 2255,,000000 b

b..PPaavviinngg 885522..55 mm22 5522,,000000

10

10 PembuatPembuatan Saluan Saluranran a

a. . SSaalluurraan n BBuuiis s U U 330 0 ccm m 226699..0 0 mm' ' 7755,,000000 b

b. . SSaalluurraan n BaBattu u kkaalli i L L 50 50 ccm m 1188..0 0 mm' ' 335500,,000000 c

c..JJeemmbbaattaann 4..040 bbhh 225500,,000000 1

111 dd. . SSaalluurraan n CCrroos s jjaallaan n 11..0 0 bbh h 1155,,000000,,000000 1

122 PPeenneerraannggaan n JJaallaan n 55..0 0 ttttk k 1,,5150000,,000000 1

133 KKRRK K ((KKeetteerraannggaan n RReennccaanna a KKoottaa) ) 33,,116655..0 0 mm2 2 11,,000000 1 144 IIMMBB 2288..00 uunniitt 11,,330000,,000000 1 155 PPeenngguukkuurraann 1..010 llss 22,,000000,,000000 16 16 UUppaahhKKaarryyaawwaann 1122..00 bbllnn 1144,,000000,,000000 1 177 MMoobbiilliissaassi i 12 12 bbuullaann+ + kkeeaammaannaan n 1122..0 0 bblln n 33,,000000,,000000 1

188 MMaarrkkeettiinng g LLaappaannggaann++bbrroossuur r ddaan n llaaiinn--llaaiin n 1122..0 b0 blln n 22,,000000,,000000 1

199 PPEEMMBBAANNGGUUNNAAN N GGAAPPUURRAA++TTaammaan n 11..0 0 LLS S 1155,,000000,,000000 2

200 SSeewwa a KKaannttoor r llaappaannggaan n aattaau u bbuuaat t ddiirreekkssiikkiit t 1..0 10 tth h 55,,000000,,000000 JUMLAH A

JUMLAH A L

Luuaas s TTaannaah h UUnnttuuk k RRuummaah h jjuummllaah h LLuuaas s TTaannaahh 1

1 lluuaas s TTaannaah h UnUnttuuk k RRuummaah h 5522,,5 5 mm2 2 ((1188) ) 11..0 0 uunniit t 5522..55 2

2 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 660 0 mm2 2 ((99) ) 11..0 0 uunniit t 6600 3

3 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 0 uunniit t 7700 4 l

4 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 772 2 mm2 2 ((1122,,1199,,2200,,2211,,2222,,2233,,2244,,2 2 88..0 u0 unniit t 7722 5

5 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 775 5 mm2 2 ((2266) ) 11..0 0 uunniit t 7755 6

6 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 0 uunniit t 8844 7

7 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 9090 8

8 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 0 uunniit t 9933 9

9 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 110044 28.0

28.0 JUMLAH JUMLAH AA Harga Tanah Matang/m2

Harga Tanah Matang/m2

Harga jual tanah/m2

11..3 3 3300% % 770055,,220044..0055

B

BIAYA PEMBANGUNANBIAYA PEMBANGUNAN

1

1 BBiiaayya a PPeemmbbaanngguunnaan n TTyyppe e 36 36 / / 1 1 uunniit t 3366..0 0 mm2 2 11,,550000,,000000 2

2 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 660 0 mm2 2 ((99) ) 11..0 0 uunniit t 5544,,000000,,000000 3 l

3 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 0 uunniit t 5544,,000000,,000000 4 l u

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5

5 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 775 5 mm2 2 ((2266) ) 11..0 0 uunniit t 5544,,000000,,000000 6 l

6 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 u0 unniit t 5544,,000000,,000000 7

7 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 5544,,000000,,000000 8

8 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 0 uunniit t 5544,,000000,,000000

9

9 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 5544,,000000,,000000 BIAYA PEMBANGUNAN RUMAH

BIAYA PEMBANGUNAN RUMAH JUMLAH MODAL A+B

JUMLAH MODAL A+B

C

PENJUALANPENJUALAN H Haarrgga a JJuuaal l TTyyppe e 336 6 / / 1 1 uunniit t 3366..0 0 mm2 2 22,,000000,,000000 H HaarrggaaJJuuaallTTaannaahh 11..00 mm22 991166,,776655 1

1 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 660 0 mm2 2 ((99) ) 11..0 0 uunniit t 112277,,000055,,991166 a a..RRuummaahh 3366..00 ttyyppee b b..TTaannaahh 6600..00 mm22 991166,,776655 Jumlah Jumlah 2 l 2 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 u0 unniit t 113366,,117733,,556688 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 7700..00 mm22 991166,,776655 3

3 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 772 2 mm2 2 ((1122,,1199,,2200,,2211,,2222,,2233,,2244,,2 2 88..0 u0 unniit t 113388,,000077,,009999 a

a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b

b..TTaannaahh 7722..00 mm22 991166,,776655

4

4 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 775 5 mm2 2 ((2266) ) 11..0 0 uunniit t 114400,,775577,,339944 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 7755..00 mm22 991166,,776655 5 l 5 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 u0 unniit t 114499,,000088,,228822 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 8844..00 mm22 991166,,776655 6

6 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 115544,,550088,,887733 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 9900..00 mm22 991166,,776655 7 l 7 luuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 0 uunniit t 115566,,880000,,778877 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 9922..55 mm22 991166,,776655

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8

8 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 116677,,334433,,558877 a a..RRuummaahh 3366..00 ttyyppee 22,,000000,,000000 b b..TTaannaahh 110044..00 mm22 991166,,776655 PENJUALAN PENJUALAN LABA LABA

SETELAH SELESAI PEMBUATAN ANGGARAN TERSEBUT DIATAS, KEMUDIAN

TERSEBUT DAPAT DITENTUKAN MODAL MAXIMUM YANG KITA BUTUHKAN

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U

UM

MA

AH

HA

AN

N

C

CA

A

J JuummllaahhHHaarrggaa NNoo A A 791,250,000.00 1 791,250,000.00 1 19,781,250.00 2 19,781,250.00 2 1

155,,882255,,000000..000 N0 Noottaarriis s yyaanng g mmeennggeerrtti i PPeerrhhiittuunnggaan n tteerrsseebbuutt 33

42,000,000.00 4 42,000,000.00 4 7,912,500.00 5 7,912,500.00 5 110,775,000.00 6 110,775,000.00 6 40,000,000.00 7 40,000,000.00 7 7

755,,000000,,000000..000 M0 Meenngggguunnaakkaan n ttrraaffo o 5500KKVVa a ssyysstteem m HHiibbaahh 88 9 9 21,312,500.00 Hitung RAB 21,312,500.00 Hitung RAB 44,330,000.00 Hitung RAB 44,330,000.00 Hitung RAB 10 10 20,175,000.00 Hitung RAB 20,175,000.00 Hitung RAB 6,300,000.00 Hitung RAB 6,300,000.00 Hitung RAB 1,000,000.00 Hitung RAB 1,000,000.00 Hitung RAB 15,000,000.00 11 15,000,000.00 11 7,500,000.00 12 7,500,000.00 12 3

3,,116655,,000000..000 0 BBiiaayya a tteerrggaannttuunng g ddaaeerraahh 1133 3

366,,440000,,000000..000 0 BBiiaayya a tteerrggaannttuunng g ddaaeerraahh 1414 2

2,,000000,,000000..000 D a0 D arri i DDiinnaas s TTaatta a KKootta a uunnttuuk k mmeenneerrbbiittkkaan n KKRRKK 1155 168,000,000.00

168,000,000.00 12 bulan target 12 bulan target rumah terjual habisrumah terjual habis 1616 36,000,000.00

36,000,000.00 dan jml upah perbulan menyesuaikan jmldan jml upah perbulan menyesuaikan jml 1717 24,000,000.00

24,000,000.00 karyawan yang digunakankaryawan yang digunakan 1818

15,000,000.00 19 15,000,000.00 19 5,000,000.00 20 5,000,000.00 20 1,507,726,250.00 1,507,726,250.00 Jumlah Luas Jumlah Luas musholah musholah 11 60.00 2 60.00 2 280.00 3 280.00 3 576.00 4 576.00 4 75.00 5 75.00 5 588.00 6 588.00 6 270.00 7 270.00 7 185.00 8 185.00 8 104.00 9 104.00 9 2,138.00 2,138.00 705,204.05 705,204.05 916,765.26

916,765.26 ambil keuntungan 30 s/d ambil keuntungan 30 s/d 40% atau lihat40% atau lihat situasi pasar (perhitungan menggunakan situasi pasar (perhitungan menggunakan ke-untungan 30%)

untungan 30%)

B

5

544,,000000,,000000..000 h0 haarrgga a ddiiddaappaat t ddaarri i ppeerrhhiittuunnggaan n RRAABB 11 --54,000,000.00 2 54,000,000.00 2 216,000,000.00 3 216,000,000.00 3 432,000,000.00 4 432,000,000.00 4

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54,000,000.00 5 54,000,000.00 5 378,000,000.00 6 378,000,000.00 6 162,000,000.00 7 162,000,000.00 7 108,000,000.00 8 108,000,000.00 8 54,000,000.00 9 54,000,000.00 9 1,458,000,000.00 1,458,000,000.00 2,965,726,250.00 2,965,726,250.00

C

72,000,000.00

72,000,000.00 Harga Jual lihat Harga Jual lihat kondisi pasar atau kondisi pasar atau bandingkanbandingkan 916,765.26

916,765.26 dengan harga dengan harga developer lain.developer lain. --127,005,915.58 127,005,915.58 11 72,000,000.00 72,000,000.00 55,005,915.58 55,005,915.58 127,005,915.58 127,005,915.58 --544,694,272.68 544,694,272.68 22 72,000,000.00 72,000,000.00 64,173,568.17 64,173,568.17 136,173,568.17 136,173,568.17 --1,104,056,789.52 1,104,056,789.52 33 72,000,000.00 72,000,000.00 66,007,098.69 66,007,098.69 138,007,098.69 138,007,098.69 --140,757,394.47 140,757,394.47 44 72,000,000.00 72,000,000.00 68,757,394.47 68,757,394.47 140,757,394.47 140,757,394.47 --1,043,057,972.64 1,043,057,972.64 55 72,000,000.00 72,000,000.00 77,008,281.81 77,008,281.81 149,008,281.81 149,008,281.81 --463,526,620.09 463,526,620.09 66 72,000,000.00 72,000,000.00 82,508,873.36 82,508,873.36 154,508,873.36 154,508,873.36 --313,601,573.02 313,601,573.02 77 72,000,000.00 72,000,000.00 84,800,786.51 84,800,786.51 156,800,786.51 156,800,786.51

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167,343,587.00 167,343,587.00 88 72,000,000.00 72,000,000.00 95,343,587.00 95,343,587.00 167,343,587.00 167,343,587.00 3,904,044,125.00 3,904,044,125.00 938,317,875.00

938,317,875.00 laba tersebut merupakan laba kotor blmlaba tersebut merupakan laba kotor blm dikurangi dg bunga bank.

dikurangi dg bunga bank.

BUAT CASH FLOW BULAN, DARI CASH FLOW

AN TARGET PENJUALAN.

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H FLOW BULANAN

U

Urraaiiaan n PPeekkeerrjjaaaan n VVoolluumme e SSaat t HHaarrgga a SSaattuuaan n JJuummllaah h HHaarrggaa RAB TANAH MATANG

RAB TANAH MATANG

P

Peemmbbeelliiaan n TTaannaah h 33,,116655..0 0 mm2 2 225500,,00000 0 779911,,225500,,000000..0000 F

Feee e PPeerreennttaarraa 22..55 % % 779911,,225500,,000000..000 0 1199,,778811,,225500..0000 P

Paajjaak k PPeemmbbeelliiaann 22 % % 779911,,225500,,000000..000 0 1155,,882255,,000000..0000 P

Peemmeeccaahhaan n seserrttiiffiikkaat t 2288..0 0 uunniit t 11,,550000,,00000 0 4242,,000000,,000000..0000 B

Biiaayya a nnoottaarriis s 11..0 0 % % 779911,,225500,,00000 0 77,,991122,,550000..0000 P

Peenngguurruuggaan n 33,,116655..0 0 mm2 2 3355,,00000 0 111100,,777755,,000000..0000 IInnssttaallaassi i PPDDAAM M 11..0 0 lls s 4400,,000000,,00000 0 4400,,000000,,000000..0000 IInnssttaallaassi i JJaarriinnggaan n PPLLN N 11..0 0 lls s 7755,,000000,,00000 0 7575,,000000,,000000..0000 Pembuatan Jalan(18+18+35+62+22+15,5)=170,5 m Pembuatan Jalan(18+18+35+62+22+15,5)=170,5 m a a. . MMaaccaaddaam m 885522..5 5 mm2 2 2255,,00000 0 2211,,331122,,550000..0000 b b. . PPaavviinng g 885522..5 5 mm2 2 5522,,00000 0 4444,,333300,,000000..0000 Pembuatan Saluran Pembuatan Saluran a

a. . SSaalluurraan n BBuuiis s U U 330 0 ccm m 226699..0 0 mm' ' 7755,,00000 0 2200,,117755,,000000..0000 b

b. . SSaalluurraan n BBaattu u kkaalli i L L 550 0 ccm m 1188..0 0 mm' ' 335500,,00000 0 66,,330000,,000000..0000 c

c. . JJeemmbbaattaan n 44..0 0 bbh h 225500,,00000 0 11,,000000,,000000..0000 d

d. . SSaalluurraan n CCrroos s jjaallaan n 11..0 0 bbh h 1155,,000000,,00000 0 1515,,000000,,000000..0000 P

Peenneerraannggaan n JJaallaan n 55..0 0 ttttk k 11,,550000,,00000 0 7,,5750000,,000000..0000 K

KRRK K ((KKeetteerraannggaan n RReennccaanna a KKoottaa) ) 33,,116655..0 0 mm2 2 11,,00000 0 33,,116655,,000000..0000 IIMMBB 2288..00 uunniitt 11,,330000,,000000 3366,,440000,,000000..0000 P Peenngguukkuurraan n 11..0 0 lls s 22,,000000,,00000 0 22,,000000,,000000..0000 U Uppaah h KKaarryyaawwaan n 1122..0 0 bblln n 1144,,000000,,00000 0 116688,,000000,,000000..0000 M Moobbiilliissaassi i 112 2 bbuullaann+ + kkeeaammaannaan n 1212..0 0 bblln n 33,,000000,,00000 0 3366,,000000,,000000..0000 M

Maarrkkeettiinng g LLaappaannggaann++bbrroossuur r ddaan n llaaiinn--llaaiin n 1122..0 0 bblln n 22,,000000,,00000 0 2244,,000000,,000000..0000 P

PEEMMBBAANNGGUUNNAAN N GGAAPPUURRAA++TTaammaan n 1..0 10 LLS S 1155,,000000,,00000 0 1155,,000000,,000000..0000 S

Seewwa a KKaannttoor r llaappaannggaan n aattaau u bbuuaat t ddiirreekkssiikkiit t 11..0 0 tth h 55,,000000,,00000 0 55,,000000,,000000..0000

J

JUUMMLLAAH H A A 11,,550077,,772266,,225500..0000

L

Luuaas s TTaannaah h UUnnttuuk k RRuummaah h jjuummllaah h LLuuaas s TTaannaah h JJuummllaah h LLuuaass l

luuaas s TTaannaah h UUnnttuuk k RRuummaah h 5522,,5 5 mm2 2 ((1188) ) 11..0 0 uunniit t 5522..5 m5 muusshhoollaahh

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 60 60 mm2 2 ((99) ) 11..0 0 uunniit t 660 0 6600..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 0 uunniit t 770 0 228800..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 772 2 mm2 2 ((1122,,1199,,2200,,2211,,2222,,2233,,224 4 88..0 0 uunniit t 772 2 557766..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 75 75 mm2 2 ((2266) ) 11..0 0 uunniit t 775 5 7755..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 0 uunniit t 884 4 558888..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 990 0 227700..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 0 uunniit t 993 3 118855..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 11004 4 110044..0000

28.0

28.0 JUMLAH JUMLAH A A 2,138.002,138.00

H

Haarrgga a TTaannaah h MMaattaanngg//mm2 2 770055,,220044..0055

Harga jual tanah/m2

11..3 3 3300% % 770055,,220044..005 5 991166,,776655..2266

BIAYA PEMBANGUNAN

BIAYA PEMBANGUNAN B

Biiaayya a PPeemmbbaanngguunnaan n TTyyppe e 336 6 / / 1 1 uunniit t 3366..0 0 mm2 2 11,,550000,,00000 0 5544,,000000,,000000..0000 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 660 0 mm2 2 ((99) ) 1..0 10 uunniit t 5544,,000000,,00000 0 5544,,000000,,000000..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 0 uunniit t 5544,,000000,,00000 0 221166,,000000,,000000..0000 lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 772 2 mm2 2 ((1122,,1199,,2200,,2211,,2222,,2233,,224 4 88..0 0 uunniit t 5544,,000000,,00000 0 443322,,000000,,000000..0000

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lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 775 5 mm2 2 ((2266) ) 11..0 0 uunniit t 5544,,000000,,00000 0 5544,,000000,,000000..0000

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 0 uunniit t 5544,,000000,,00000 0 337788,,000000,,000000..0000

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 5544,,000000,,00000 0 116622,,000000,,000000..0000

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 0 uunniit t 5544,,000000,,00000 0 110088,,000000,,000000..0000

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 5544,,000000,,00000 0 5544,,000000,,000000..0000

BIAYA

BIAYA PEMBANGUNAN PEMBANGUNAN RUMAH RUMAH 1,458,000,000.001,458,000,000.00 JUMLAH

JUMLAH MODAL MODAL A+B A+B 2,965,726,250.002,965,726,250.00

Jumlah Jumlah Komulatif Komulatif PENJUALAN PENJUALAN H Haarrgga a JJuuaal l TTyyppe e 336 6 / / 1 1 uunniit t 3366..0 0 mm2 2 22,,000000,,00000 0 7722,,000000,,000000..0000 H Haarrgga a JJuuaal l TTaannaah h 11..0 0 mm2 2 991166,,77665 5 991166,,776655..2266 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 660 0 mm2 2 ((99) ) 11..0 0 uunniit t 112277,,000055,,991166 127,005,915.58127,005,915.58

a a..RRuummaahh 3366..00 ttyyppee 7722,,000000,,000000..0000 b b..TTaannaahh 6600..00 mm22 991166,,776655 5555,,000055,,991155..5588 Jumlah Jumlah 127,005,915.58127,005,915.58 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 770 0 mm2 2 ((1133,,1144,,1166,,1177) ) 44..0 u0 unniit t 113366,,117733,,556688 544,694,272.68544,694,272.68

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 7700..00 mm22 991166,,776655 6644,,117733,,556688..1177 136,173,568.17 136,173,568.17 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 772 2 mm2 2 ((1122,,1199,,2200,,2211,,2222,,2233,,224 4 88..0 u n0 u niit t 113388,,000077,,009999 1,104,056,789.521,104,056,789.52

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 7722..00 mm22 991166,,776655 6666,,000077,,009988..6699 138,007,098.69 138,007,098.69 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 775 5 mm2 2 ((2266) ) 11..0 0 uunniit t 141400,,775577,,339944 140,757,394.47140,757,394.47

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 7755..00 mm22 991166,,776655 6688,,775577,,339944..4477 140,757,394.47 140,757,394.47 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 884 4 mm2 2 ((33,,44,,66,,77,,88,,1100,,1111) ) 77..0 u0 unniit t 114499,,000088,,228822 1,043,057,972.641,043,057,972.64

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 8844..00 mm22 991166,,776655 7777,,000088,,228811..8811 149,008,281.81 149,008,281.81 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 990 0 mm2 2 ((11,,22,,55) ) 33..0 0 uunniit t 151544,,550088,,887733 463,526,620.09463,526,620.09

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 9900..00 mm22 991166,,776655 8822,,550088,,887733..3366 154,508,873.36 154,508,873.36 --lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 9922,,5 5 mm2 2 ((1155,,2277) ) 22..0 u0 unniit t 151566,,880000,,778877 313,601,573.02313,601,573.02

a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaahh 9922..55 mm22 991166,,776655 8844,,880000,,778866..5511 156,800,786.51 156,800,786.51

(12)

lluuaas s TTaannaah h UUnnttuuk k RRuummaah h 11004 4 mm2 2 ((2288) ) 11..0 0 uunniit t 161677,,334433,,558877 167,343,587.00167,343,587.00 a a..RRuummaah h 3366..0 0 ttyyppe e 22,,000000,,00000 0 7722,,000000,,000000..0000 b b..TTaannaah h 110044..0 0 mm2 2 991166,,77665 5 9955,,334433,,558877..0000 167,343,587.00 167,343,587.00 PENJUALAN 3,904,044,125.00 PENJUALAN 3,904,044,125.00 LABA 938,317,875.00 LABA 938,317,875.00

Jumlah Penjualan

Komulatif penjualan

Modal Tertanam

Komulatif Modal

Bunga Bank

1%1% J JUUMM. . BBUUNNGGA A BBAANNK K 7788,,227744,,226655 L LAABBA A BBEERRSSIIH H 886600,,004433,,661100..1144

(13)

1 2 3 4 5 1 2 3 4 5 791,250,000 791,250,000 19,781,250 19,781,250 15,825,000 15,825,000 42,000,000 42,000,000 7,912,500 7,912,500 110,775,000 110,775,000 10,000,000 30,000,000 10,000,000 30,000,000 10,000,000 65,000,000 10,000,000 65,000,000 21,312,500 21,312,500 22,165,000 22,165,000 5,000,000 7,587,500 7,587,500 5,000,000 7,587,500 7,587,500 1,000,000 5,300,000 1,000,000 5,300,000 1,000,000 1,000,000 15,000,000 15,000,000 7,500,000 7,500,000 3,165,000 3,165,000 36,400,000 36,400,000 2,000,000 2,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 5,000,000 5,000,000 1 unit 1 unit 27,000,000 27,000,000 27,000,000 27,000,000 2 unit 2 unit 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 2 unit 2 unit 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000

(14)

27,000,000 27,000,000 54,000,000 54,000,000 3 unit 3 unit 81,000,000 81,000,000 81,000,000 81,000,000 895,768,750 196,340,000 292,312,500 247,887,500 326,252,500 895,768,750 196,340,000 292,312,500 247,887,500 326,252,500 895,768,750 1,092,108,750 1,384,421,250 1,632,308,750 1,958,561,250 895,768,750 1,092,108,750 1,384,421,250 1,632,308,750 1,958,561,250 1 unit 1 unit 127,005,916 127,005,916 2 unit 2 unit 272,347,136 272,347,136 2 unit 2 unit 276,014,197 276,014,197

(15)

- - - - - - - - 675,367,249675,367,249 - - - - - - - - 675,367,249675,367,249 895,768,750 895,768,750 196,340,000 196,340,000 292,312,500 292,312,500 247,887,500 247,887,500 (349,114,749)(349,114,749) 895,768,750 1,092,108,750 1,384,421,250 895,768,750 1,092,108,750 1,384,421,250 1,632,308,7501,632,308,750 1,283,194,0011,283,194,001 8,957,688 10,921,088 13,844,213 16,323,088 12,831,940 8,957,688 10,921,088 13,844,213 16,323,088 12,831,940 MODAL MAXIMUM MODAL MAXIMUM

(16)

BULAN KE : BULAN KE : 6 6 77 88 99 1100 22,165,000 22,165,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2 unit 2 unit 54,000,000 54,000,000 2

2 unit unit 2 2 unit unit 2 2 unitunit 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000

(17)

1 unit 1 unit 27,000,000 27,000,000

2

2 unit unit 2unit2unit

54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000 2 unit 2 unit 54,000,000 54,000,000 54,000,000 54,000,000 1 unit 1 unit 27,000,000 27,000,000 27,000,000 27,000,000 284,165,000 181,000,000 154,000,000 154,000,000 127,000,000 284,165,000 181,000,000 154,000,000 154,000,000 127,000,000 2,242,726,250 2,423,726,250 2,577,726,250 2,731,726,250 2,858,726,250 2,242,726,250 2,423,726,250 2,577,726,250 2,731,726,250 2,858,726,250 2 unit 2 unit 272,347,136 272,347,136 2

2 unit unit 2 2 unitunit 276,014,197 276,014,197 276,014,197 276,014,197 1 unit 1 unit 140,757,394 140,757,394 2

2 unit unit 2 2 unitunit 298,016,564 298,016,564 298,016,564 298,016,564 3 unit 3 unit 463,526,620 463,526,620 2 unit 2 unit 313,601,573 313,601,573

(18)

1 unit 1 unit 167,343,587 167,343,587 463,526,620 987,135,292 313,601,573 574,030,761 167,343,587 463,526,620 987,135,292 313,601,573 574,030,761 167,343,587 1,138,893,869 2,126,029,161 2,439,630,734 3,013,661,495 3,181,005,082 1,138,893,869 2,126,029,161 2,439,630,734 3,013,661,495 3,181,005,082 ((117799,,336611,,662200) ) ((880066,,113355,,229922) ) ((115599,,660011,,557733) ) ((442200,,003300,,776611) ) ((4400,,334433,,558877)) 1, 1,10103,3,83832,2,38381 1 29297,7,69697,7,08089 9 13138,8,09095,5,51516 6 (2(28181,9,93535,2,24545) ) (3(32222,2,27878,8,83232)) 11,038,324 2,976,971 1,380,955 11,038,324 2,976,971 1,380,955

(19)

KETERANGAN KETERANGAN 1 111 1122 791,250,000.00 791,250,000.00

--19,781,250.00 19,781,250.00

--15,825,000.00 15,825,000.00

--42,000,000.00 42,000,000.00

--7,912,500.00 7,912,500.00

--110,775,000.00 110,775,000.00

--40,000,000.00 40,000,000.00

--75,000,000.00 75,000,000.00

----

--21,312,500.00 21,312,500.00

--44,330,000.00 44,330,000.00

----

--20,175,000.00 20,175,000.00

--6,300,000.00 6,300,000.00

--1,000,000.00 1,000,000.00

--15,000,000.00 15,000,000.00

--7,500,000.00 7,500,000.00

--3,165,000.00 3,165,000.00

--36,400,000.00 36,400,000.00

--2,000,000.00 2,000,000.00

--14,000,000 14,000,000 14,000,000 14,000,000 168,000,000.00168,000,000.00

--3,000,000 3,000,000 3,000,000 3,000,000 36,000,000.0036,000,000.00

--2,000,000 2,000,000 2,000,000 2,000,000 24,000,000.0024,000,000.00

--7,500,000 7,500,000 7,500,000 7,500,000 15,000,000.0015,000,000.00

--5,000,000.00 5,000,000.00

--

----

54,000,000.00

--

--54,000,000.00 54,000,000.00

----

--216,000,000.00 216,000,000.00

----

--432,000,000.00 432,000,000.00

(20)

----

--54,000,000.00 54,000,000.00

--3 3 unit unit --

--54,000,000 378,000,000.00 54,000,000 378,000,000.00

----

--162,000,000.00 162,000,000.00

----

--108,000,000.00 108,000,000.00

----

--54,000,000.00 54,000,000.00

----

1,458,000,000.00

--

2,965,726,250.00

80,500,000 26,500,000 80,500,000 26,500,000 2,965,726,250.002,965,726,250.00

#VALUE!

2,939,226,250 2,939,226,250 2,965,726,250 2,965,726,250 25,702,752,500.0025,702,752,500.00

#VALUE!

--

156,800,786.51

(21)

--

--167,343,587.00 167,343,587.00

----

72,000,000.00

--

95,343,587.00

--

167,343,587.00

--

----

3,904,044,125.00

--

----

938,317,875.00

276,014,197 447,024,845 276,014,197 447,024,845 3,457,019,280 3,904,044,125 3,457,019,280 3,904,044,125 ((119955,,551144,,119977) ) ((442200,,552244,,884455)) ((551177,,779933,,003300) ) ((993388,,331177,,887755))