Alora ClusterHarmony Life at PurwokertoHarmony Life at PurwokertoHarmony Life at PurwokertoHarmony Life at Purwokerto

Jl. Prajurit, Karangklesem, Purwokerto

Location

3 menit (1.6 km) ke Taman Kota 8 menit (4.6 km) ke Alun-alun

10 menit (5.7 km) ke Stasiun PWT 5 menit (2.5 km) ke Terminal PWT

Layout

B1

B2

B3

B4

B5

B6

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A1

A2

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A4

A5

A6

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Jl. Prajurit

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150 m

Design Concept

Design Concept

Type 45/127.5

Price List & OmzetBLOK HARGA JUAL HARGA BEBAN

KAVLING Bangunan Tanah Bangunan Tanah NON PPN TERMASUK PPN PPH

1 A1 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

2 A2 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

3 A3 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

4 A4 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

5 A5 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

6 A6 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

7 A7 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

8 A8 45 158.0 2,210,000.00 1,100,000.00 273,250,000.00 273,500,000.00 27,350,000.00 300,850,000.00 13,675,000.00

Luas (m2) Harga Jual /m2No HARGA JUAL PPN

Omzet = Rp. 3,273 Milyar

8 A8 45 158.0 2,210,000.00 1,100,000.00 273,250,000.00 273,500,000.00 27,350,000.00 300,850,000.00 13,675,000.00

9 B1 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

10 B2 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

11 B3 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

12 B4 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

13 B5 45 127.5 2,210,000.00 1,000,000.00 226,950,000.00 227,000,000.00 22,700,000.00 249,700,000.00 11,350,000.00

14 B6 45 160.0 2,210,000.00 1,100,000.00 275,450,000.00 275,500,000.00 27,550,000.00 303,050,000.00 13,775,000.00

630.00 1,848.00 3,272,100,000.00 3,273,000,000.00 327,300,000.00 3,600,300,000.00 163,650,000.00

PROFIT PLAN

PENJUALAN 3,273,000,000.00 100%

A Penjualan 1.00 LS 3,273,000,000.00 3,273,000,000.00

HARGA POKOK PENJUALAN 2,007,600,000.00 61.34%

A Biaya Perolehan Tanah 1.00 LS 672,000,000.00 672,000,000.00 20.53%

B Biaya Pengolahan Lahan 1.00 LS 11,760,000.00 11,760,000.00 0.36%

C Biaya Perijinan dan Legalitas 1.00 LS 47,040,000.00 47,040,000.00 1.44%

D Biaya Prasarana dan Sarana 1.00 LS 205,800,000.00 205,800,000.00 6.29%

E Biaya Konstruksi Rumah 1.00 LS 1,071,000,000.00 1,071,000,000.00 32.72%

LABA = Rp. 945,750,000.- (28.90%)

E Biaya Konstruksi Rumah 1.00 LS 1,071,000,000.00 1,071,000,000.00 32.72%

TARGET LABA KOTOR 1,265,400,000.00 38.66%

BIAYA UMUM dan ADMINISTRASI 319,650,000.00 9.77%

F Operasional Pemasaran 1.00 LS 60,000,000.00 60,000,000.00 1.83%

G Operasional Proyek 1.00 LS 60,000,000.00 60,000,000.00 1.83%

H Operasional & Adminstrasi Kantor 1.00 LS 36,000,000.00 36,000,000.00 1.10%

I Pajak (PPH) 1.00 LS 163,650,000.00 163,650,000.00 5.00%

TARGET LABA BERSIH 945,750,000.00 28.90%

PROFIT SHARING

Biaya Perolehan Tanah 100% 672,000,000.00 20.5%

Biaya Pengolahan Lahan 100% 11,760,000.00 0.4%

Biaya Perijinan dan Legalitas 100% 47,040,000.00 1.4%

Biaya Prasarana dan Sarana 30% 61,740,000.00 1.9%

Biaya Konstruksi 20% 214,200,000.00 6.5%

PERHITUNGAN MODAL

Return of Investment (ROI) = 56.7%

Laba bersih = Rp. 945.750.000,-

• Management 30% = Rp. 283.725.000,-

• Pemilik Tanah 40% = Rp. 378.300.000,-

• Investor 30% = Rp. 283.300.000,-

Biaya Umum dan Administrasi 50% 159,825,000.00 4.9%

Biaya Investor 494,565,000.00 15%