PEndapatan3

TYPE JUMLAH HARGA SEWA

1BR 26 5,000,000.002BR 44 10,000,000.003BR 22 15,000,000.00

Penthouse 0 0.00Jumlah 92 30,000,000.00

TYPELUAS

JUMLAHSERVICE

BANGUNAN (m2) CHARGE1BR 75 34 459,000,000.002BR 125 54 1,215,000,000.003BR 200 64 2,304,000,000.00

Penthouse 300 12 648,000,000.00Jumlah 700 164

TYPE JUMLAH DAYA

1BR 34 13002BR 54 22003BR 64 3500

Penthouse 12 3500TOTAL

TYPE JUMLAHJUMLAH

PEMAKAIAN (m3)1BR 34 152BR 54 213BR 64 26


KENDARAAN JUMLAH KAMAR PROSENTASEYANG TERISI KENDARAN

Mobil 164 80%Motor 164 20%

Total

PENDAPATAN TAHUN 1 TAHUN 2Penjualan 210,600,000,000.00 178,600,000,000.00

Penyewaan 10,800,000,000.00 10,800,000,000.00Service charge 55,512,000,000.00 105,840,000,000.00

Listrik 649,248,000.00 1,256,160,000.00Air 422,256,000.00 814,416,000.00

Parkir 165,312,000.00 557,472,000.00Total 278,148,816,000.00 297,868,048,000.00

servis charge2

TYPELUAS

JUMLAHSERVICE



3

TYPELUAS

JUMLAHSERVICE



4

TYPELUAS

JUMLAHSERVICE



5

TYPELUAS

JUMLAHSERVICE



TYPE JUMLAH DAYA

1BR 34 13002BR 54 22003BR 64 3500


TYPE JUMLAH DAYA

1BR 34 13002BR 54 22003BR 64 3500


TYPE JUMLAH DAYA

1BR 34 13002BR 54 22003BR 64 3500


TYPE JUMLAH DAYA

1BR 34 13002BR 54 22003BR 64 3500


TYPE JUMLAHJUMLAH


Penthouse 4 33TOTAL

TYPE JUMLAHJUMLAH



TYPE JUMLAHJUMLAH


Penthouse 6 33TOTAL

TYPE JUMLAHJUMLAH


Penthouse 4 33TOTAL


Mobil 320 80%Motor 320 20%

Total


Mobil 482 80%Motor 482 20%

Total


Mobil 638 80%Motor 638 20%

Total


Mobil 248 80%Motor 154 20%

Total

SATUAN JUMLAH PENERIMAAN per TAHUN

BULAN 12 1,560,000,000.00BULAN 12 5,280,000,000.00BULAN 12 3,960,000,000.00BULAN 12 0.00

Total 10,800,000,000.00

SATUAN JUMLAHPENERIMAAN

per TAHUNBULAN 12 5,508,000,000.00BULAN 12 14,580,000,000.00BULAN 12 27,648,000,000.00BULAN 12 7,776,000,000.00

Total 55,512,000,000.00

BIAYA SATUAN JUMLAH

164,000.00 BULAN 12278,000.00 BULAN 12441,000.00 BULAN 12441,000.00 BULAN 12

TOTAL

BIAYA per m3BIAYA

per TAHUN9,500.00 58,140,000.009,500.00 129,276,000.009,500.00 189,696,000.009,500.00 45,144,000.00

TOTAL 422,256,000.00

BIAYA PER BULAN PEMASUKANPER TAHUN

100,000.00 157,440,000.0020,000.00 7,872,000.00

Total 165,312,000.00

TAHUN 3 TAHUN 4 TAHUN 5202,600,000,000.00 186,600,000,000.00 178,600,000,000.0010,800,000,000.00 10,800,000,000.00 10,800,000,000.00160,056,000,000.00 211,680,000,000.00 262,008,000,000.001,894,824,000.00 2,512,320,000.00 3,119,232,000.001,229,148,000.00 1,628,832,000.00 2,020,992,000.00880,032,000.00 1,523,136,000.00 1,768,608,000.00

377,460,004,000.00 414,744,288,000.00 458,316,832,000.00



Total 50,328,000,000.00



Total 54,216,000,000.00



Total 51,624,000,000.00



Total 50,328,000,000.00

BIAYA SATUAN JUMLAH


TOTAL

BIAYA SATUAN JUMLAH


TOTAL

BIAYA SATUAN JUMLAH


TOTAL

BIAYA SATUAN JUMLAH


TOTAL

BIAYA per m3BIAYA

per TAHUN9,500.00 58,140,000.009,500.00 129,276,000.009,500.00 189,696,000.009,500.00 15,048,000.00

TOTAL 392,160,000.00

BIAYA per m3BIAYA

per TAHUN9,500.00 58,140,000.009,500.00 129,276,000.009,500.00 189,696,000.009,500.00 37,620,000.00

TOTAL 414,732,000.00

BIAYA per m3BIAYA

per TAHUN9,500.00 58,140,000.009,500.00 129,276,000.009,500.00 189,696,000.009,500.00 22,572,000.00

TOTAL 399,684,000.00

BIAYA per m3BIAYA

per TAHUN9,500.00 58,140,000.009,500.00 129,276,000.009,500.00 189,696,000.009,500.00 15,048,000.00

TOTAL 392,160,000.00


100,000.00 307,200,000.0020,000.00 15,360,000.00

Total 322,560,000.00


100,000.00 462,720,000.0020,000.00 23,136,000.00

Total 485,856,000.00


100,000.00 612,480,000.0020,000.00 30,624,000.00

Total 643,104,000.00


100,000.00 238,080,000.0020,000.00 7,392,000.00

Total 245,472,000.00

Modal Awal Jumlah (Rupiah)Modal Awal Sebesar 33.3% da 244,317,782,521.80

Pinjaman Bank Jumlah (Rupiah)Pinjaman Bank sebesar 66.7% 489,369,252,078.20

PENERIMAANper TAHUN

66,912,000.00180,144,000.00338,688,000.0063,504,000.00649,248,000.00

Modal Awal Jumlah (Rupiah)Modal Awal Sebesar 33.3% da 164,829,139,200.00

Pinjaman Bank Jumlah (Rupiah)Pinjaman Bank sebesar 66.7% 330,153,260,800.00

0.6

10,800,000,000.00 10,800,000,000.00 10,800,000,000.00262,008,000,000.00 262,008,000,000.00 262,008,000,000.00

3,119,232,000.00 3,119,232,000.00 3,119,232,000.002,020,992,000.00 2,020,992,000.00 2,020,992,000.001,768,608,000.00 1,768,608,000.00 1,768,608,000.00

279,716,832,000.00 279,716,832,000.00 279,716,832,000.00

792

PENERIMAANper TAHUN

66,912,000.00180,144,000.00338,688,000.0021,168,000.00606,912,000.00

PENERIMAANper TAHUN

66,912,000.00180,144,000.00338,688,000.0052,920,000.00638,664,000.00

PENERIMAANper TAHUN

66,912,000.00180,144,000.00338,688,000.0031,752,000.00617,496,000.00

PENERIMAANper TAHUN

66,912,000.00180,144,000.00338,688,000.0021,168,000.00606,912,000.00

10,800,000,000.00 10,800,000,000.00 10,800,000,000.00262,008,000,000.00 262,008,000,000.00 262,008,000,000.00

3,119,232,000.00 3,119,232,000.00 3,119,232,000.002,020,992,000.00 2,020,992,000.00 2,020,992,000.001,768,608,000.00 1,768,608,000.00 1,768,608,000.00

279,716,832,000.00 279,716,832,000.00 279,716,832,000.00

10,800,000,000.00 10,800,000,000.00 10,800,000,000.00 10,800,000,000.00262,008,000,000.00 262,008,000,000.00 262,008,000,000.00 262,008,000,000.00

3,119,232,000.00 3,119,232,000.00 3,119,232,000.00 3,119,232,000.002,020,992,000.00 2,020,992,000.00 2,020,992,000.00 2,020,992,000.001,768,608,000.00 1,768,608,000.00 1,768,608,000.00 1,768,608,000.00

### ### ### ###

TAHUN KE 1

TWR LT UNIT TYPE (BR) PRICELIST Keterangan

The Via

2 13 1 1,200,000,000 Full Furniture3 5 3 3,250,000,000 Full Furniture4 5 3 3,250,000,000 Full Furniture5 13 1 1,200,000,000 Full Furniture6 5 3 3,250,000,000 Full Furniture7 5 3 3,250,000,000 Full Furniture8 8 2 2,300,000,000 Full Furniture9 5 3 3,250,000,000 Full Furniture

10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture12 5 3 3,250,000,000 Full Furniture13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Jumlah 159

The Vue


10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture12 5 3 3,250,000,000 Full Furniture

The Vue

13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Total 159

TAHUN KE 2


The Via


10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture12 5 3 3,250,000,000 Full Furniture13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture

The Via

22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Jumlah 159

The Vue



Total 159

TAHUN KE 3


The Via

2 13 1 1,200,000,000 Full Furniture3 5 3 3,250,000,000 Full Furniture

The Via

4 5 3 3,250,000,000 Full Furniture5 13 1 1,200,000,000 Full Furniture6 5 3 3,250,000,000 Full Furniture7 5 3 3,250,000,000 Full Furniture8 8 2 2,300,000,000 Full Furniture9 5 3 3,250,000,000 Full Furniture


Jumlah 159

The Vue


10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture12 5 3 3,250,000,000 Full Furniture13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture

The Vue

20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Total 159

TAHUN KE 4


The Via



Jumlah 159

The Vue



Total 159

TAHUN KE 5


The Via


10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture

The Via

12 5 3 3,250,000,000 Full Furniture13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Jumlah 159

The Vue


10 5 3 3,250,000,000 Full Furniture11 5 3 3,250,000,000 Full Furniture12 5 3 3,250,000,000 Full Furniture13 5 3 3,250,000,000 Full Furniture14 5 3 3,250,000,000 Full Furniture15 5 3 3,250,000,000 Full Furniture16 8 2 2,300,000,000 Full Furniture17 5 3 3,250,000,000 Full Furniture18 5 3 3,250,000,000 Full Furniture19 5 3 3,250,000,000 Full Furniture20 5 3 3,250,000,000 Full Furniture21 5 3 3,250,000,000 Full Furniture22 5 3 3,250,000,000 Full Furniture23 5 3 3,250,000,000 Full Furniture24 8 2 2,300,000,000 Full Furniture25 5 3 3,250,000,000 Full Furniture26 5 3 3,250,000,000 Full Furniture27 3 Penthouse 4,000,000,000 Full Furniture

The Vue

28 3 Penthouse 4,000,000,000 Full Furniture29 3 Penthouse 4,000,000,000 Full Furniture

Total 159

Jumlah Total (Rupiah) penjualan

1956 978 63.2 br!2 2,400,000,000.00 75 13 1.128571 41 3,250,000,000.00 125 8 81 3,250,000,000.00 200 5 342 2,400,000,000.00 300 31 3,250,000,000.00 br21 3,250,000,000.00 20 40 52 4,600,000,000.00 4 8 101 3,250,000,000.00 5 10 541 3,250,000,000.00 6 121 3,250,000,000.00 35 BR31 3,250,000,000.00 211 3,250,000,000.00 421 3,250,000,000.00 641 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.002 8,000,000,000.002 8,000,000,000.002 8,000,000,000.00

35 105,300,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.00

1 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.00 63.21 3,250,000,000.002 8,000,000,000.002 8,000,000,000.002 8,000,000,000.00 70

35 105,300,000,000.00 62686462

326Jumlah Total (Rupiah)

penjualan

2 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.00

1 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.001 4,000,000,000.000 0.001 4,000,000,000.00

31 89,300,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.001 4,000,000,000.000 0.001 4,000,000,000.00

31 89,300,000,000.00


2 2,400,000,000.001 3,250,000,000.00

1 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.002 8,000,000,000.001 4,000,000,000.002 8,000,000,000.00

34 101,300,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.00

1 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.002 8,000,000,000.001 4,000,000,000.002 8,000,000,000.00

34 101,300,000,000.00


2 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.001 4,000,000,000.001 4,000,000,000.001 4,000,000,000.00

32 93,300,000,000.00

2 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.001 4,000,000,000.001 4,000,000,000.001 4,000,000,000.00

32 93,300,000,000.00


2 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.00

1 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.000 0.001 4,000,000,000.001 4,000,000,000.00

31 89,300,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 2,400,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.002 4,600,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 3,250,000,000.001 2,300,000,000.001 3,250,000,000.001 3,250,000,000.000 0.00

1 4,000,000,000.001 4,000,000,000.00

31 89,300,000,000.00

Modal AwalModal Awal S6,877,560.00

TWR LT UNIT TYPE PRICELISTKeterangan

A 1 16 2 BR ,000,000.00full furniture2 8 2 BR ,000,000.00

9 2 BR ,000,000.003 8 2 BR ,000,000.00full furniture5 8 2 BR ,000,000.00

9 2 BR ,000,000.00full furniture6 6 STUDIO ,000,000.00

8 2 BR ,000,000.00full furniture9 2 BR ,000,000.00

16 2 BR ,000,000.00B 1 23 3 BR ,000,000.00

2 10 STUDIO ,000,000.00C 1 11 2 BR ,000,000.00

12 2 BR ,000,000.002 1 2 BR ,000,000.00full furniture

11 2 BR ,000,000.00full furniture12 2 BR ,000,000.00

5 10 2 BR ,000,000.00full furniture6 2 2 BR ,000,000.00full furniture

3 2 BR ,000,000.0012 2 BR ,000,000.00

TOTAL

Jumlah Totalpenjualan

5 ,000,000.002 ,000,000.002 ,000,000.003 ,000,000.002 ,000,000.005 ,000,000.003 ,000,000.003 ,000,000.003 ,000,000.005 ,000,000.003 ,000,000.002 ,000,000.004 ,000,000.006 ,000,000.00

Rp0.00Rp0.00Rp0.00Rp0.00

1 ,000,000.003 ,000,000.001 ,000,000.00

53 ,000,000.00

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PEndapatan3

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