Presentasi Business Proses

1. PT BOTOS AMARI
JASMINE VIEW RESIDENCE

2. EXECUTIVE SUMMARY
Location : JALAN CEMARA RAYA TAMAN YASMIN SEKTOR II - BOGOR JAWA BARAT
Land Area : 19.107,00 M2 (1,91 Ha )
Total House : 73 Unit
End User : EMPLOYE PERTAMINA CEPU & Generale
Time Execution : 24 Month
Developer : PT.BOTOS AMARI
SALESREVENUE
House T-60 : 26 Unit = 29.037.471.626Rp
House T-90 : 29 Unit 49.092.495.508Rp
House T-120 : 20 Unit = 49.416.398.218Rp
Total Reveu 127.546.365.352Rp
PROJECTFINANCING
LAND ACQUSITION
LAND ACQUISTION (19107 M2) : = 45.856.800.000Rp
Tax Purchase of land (BPHTB Lahan & Notaris) 3% = 1.375.704.000Rp
2% = 687.852.000Rp
Legal , Infrastruktur,Office & Marketing
Permit , Planing & Design & FS 1 % 1% = 637.731.827Rp
Facility & Infrastructure 1 ls 6.852.492.140Rp
Marketing Fee 2% = 2.550.927.307Rp
SGA 1% = 1.503.056.000Rp
2,5% = 3.188.659.134Rp
Contruction
House T-60 : 24 Unit 270.000.000Rp 6.480.000.000Rp
House T-90 : 29 Unit 405.000.000Rp 11.745.000.000Rp
House T-120 : 20 Unit 540.000.000Rp /Unit = 10.800.000.000Rp
Total = 91.678.222.407Rp
Recapilution Loss/ Profit
Income = 127.546.365.352Rp
Outcome = 91.678.222.407Rp
MARGIN = 35.868.142.944Rp
EXECUTIVESUMMARY
HOUSING IMPLEMENTATION PROJECT JASMINE VIEW RESIDENCE
TAMAN YASMIN - BOGOR
Land Title transfer Document (BN-SHGB ke
PT.BA 6 bulan )
Tax purchase of House (BPHTB Unit RUMAH)

3. Time Schedule
Sept 2018 Okt 2018 Nov 2018 Des 2018 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2018 Sep 2018 Okt 2018 Nov 2018
I I I I I I I I I I I I I I I
A. Facility & Infrastructure
1 Gate accses
2 Fence parimeter
3 Roadway contruction
4 Drainage
5 Lanscaping & Play ground
6 Water, electricity, Telephone (ground cable)
B Contruction
1 measurement land
2 Type 45' = 24 unit
3 Type 90' = 29 unit
4 Type 120' = 20 unit
5 Finisihing
REMARKNO Description Work

4. SITE PLAN JASMINE VIEW RESIDENCE

5. TYPE UNIT 60 m

6. TYPE UNIT 90 m
JASMINE

7. TYPE UNIT 120 m

8. FASILITIES

9. LOCATION

10. PRICE LIST TYPE 60 m
BLOK NO HOUSE TYPE LAND AREA
1 60 112
2 60 112
3 60 112
4 60 112
5 60 112
6 60 112
7 60 130
8 60 130
9 60 130
10 60 130
11 60 130
12 60 130
13 60 112
14 60 112
15 60 112
16 60 112
17 60 112
18 60 154
19 60 136
20 60 136
21 60 136
22 60 136
23 60 136
24 60 180
3026
C
CONTRUCTION LAND CONTRUCTION LAND HPP
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 446.728.617Rp 746.728.617Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 384.873.885Rp 684.873.885Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 529.201.592Rp 829.201.592Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 467.346.861Rp 767.346.861Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 467.346.861Rp 767.346.861Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 467.346.861Rp 767.346.861Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 467.346.861Rp 767.346.861Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 467.346.861Rp 767.346.861Rp
4.500.000Rp 3.436.374Rp 300.000.000Rp 618.547.316Rp 918.547.316Rp
17.598.467.652Rp
BASIC PRICE / UNIT SELLINGPRICEBASIC PRICE
PRICE
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.232.102.218Rp
1.232.102.218Rp
1.232.102.218Rp
1.232.102.218Rp
1.232.102.218Rp
1.232.102.218Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.130.041.911Rp
1.368.182.627Rp
1.266.122.320Rp
1.266.122.320Rp
1.266.122.320Rp
1.266.122.320Rp
1.266.122.320Rp
1.515.603.071Rp
29.037.471.626Rp
SELLINGPRICE

11. PRICE LIST TYPE 90 m
BLOK NO HOUSE TYPE LAND AREA
1 90 194
2 90 156
3 90 167
4 90 120
5 90 234
6 90 211
7 90 189
8 90 189
9 90 158
10 90 167
11 90 167
12 90 189
13 90 205
14 90 169
15 90 189
16 90 134
17 90 128
18 90 205
19 90 169
20 90 106
21 90 106
22 90 116
23 90 115
24 90 115
25 90 205
26 90 106
27 90 105
28 90 105
29 90 187
4606
B
CONTRUCTION LAND CONTRUCTION LAND HPP
4.500.000Rp 3.436.374Rp 450.000.000Rp 666.656.551Rp 1.116.656.551Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 536.074.340Rp 986.074.340Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 573.874.454Rp 1.023.874.454Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 412.364.877Rp 862.364.877Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 804.111.510Rp 1.254.111.510Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 725.074.909Rp 1.175.074.909Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 649.474.682Rp 1.099.474.682Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 649.474.682Rp 1.099.474.682Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 542.947.088Rp 992.947.088Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 573.874.454Rp 1.023.874.454Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 573.874.454Rp 1.023.874.454Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 649.474.682Rp 1.099.474.682Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 704.456.665Rp 1.154.456.665Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 580.747.202Rp 1.030.747.202Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 649.474.682Rp 1.099.474.682Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 460.474.113Rp 910.474.113Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 439.855.869Rp 889.855.869Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 704.456.665Rp 1.154.456.665Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 580.747.202Rp 1.030.747.202Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 364.255.641Rp 814.255.641Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 364.255.641Rp 814.255.641Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 398.619.381Rp 848.619.381Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 395.183.007Rp 845.183.007Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 395.183.007Rp 845.183.007Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 704.456.665Rp 1.154.456.665Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 364.255.641Rp 814.255.641Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 360.819.268Rp 810.819.268Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 360.819.268Rp 810.819.268Rp
4.500.000Rp 3.436.374Rp 450.000.000Rp 642.601.934Rp 1.092.601.934Rp
28.877.938.534Rp
BASIC PRICE BASIC PRICE / UNIT SELLINGPRICE
PRICE
1.898.316.137Rp
1.676.326.378Rp
1.740.586.572Rp
1.466.020.291Rp
2.131.989.568Rp
1.997.627.345Rp
1.869.106.959Rp
1.869.106.959Rp
1.688.010.050Rp
1.740.586.572Rp
1.740.586.572Rp
1.869.106.959Rp
1.962.576.331Rp
1.752.270.243Rp
1.869.106.959Rp
1.547.805.992Rp
1.512.754.977Rp
1.962.576.331Rp
1.752.270.243Rp
1.384.234.591Rp
1.384.234.591Rp
1.442.652.948Rp
1.436.811.112Rp
1.436.811.112Rp
1.962.576.331Rp
1.384.234.591Rp
1.378.392.755Rp
1.378.392.755Rp
1.857.423.287Rp
49.092.495.508Rp
SELLINGPRICE

12. PRICE LIST TYPE 120 m
BLOK NO HOUSE TYPE LAND AREA
1 120 276
2 120 324
3 120 200
4 120 256
5 120 256
6 120 246
7 120 256
8 120 245
9 120 267
10 120 300
11 120 215
12 120 211
13 120 245
14 120 245
15 120 234
16 120 223
17 120 267
18 120 235
19 120 232
20 120 234
4967
A
CONTRUCTION LAND CONTRUCTION LAND HPP
4.500.000Rp 3.436.374Rp 600.000.000Rp 948.439.217Rp 1.548.439.217Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 1.113.385.168Rp 1.713.385.168Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 687.274.795Rp 1.287.274.795Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 879.711.738Rp 1.479.711.738Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 879.711.738Rp 1.479.711.738Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 845.347.998Rp 1.445.347.998Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 879.711.738Rp 1.479.711.738Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 841.911.624Rp 1.441.911.624Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 917.511.852Rp 1.517.511.852Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 1.030.912.193Rp 1.630.912.193Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 738.820.405Rp 1.338.820.405Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 725.074.909Rp 1.325.074.909Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 841.911.624Rp 1.441.911.624Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 841.911.624Rp 1.441.911.624Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 804.111.510Rp 1.404.111.510Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 766.311.397Rp 1.366.311.397Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 917.511.852Rp 1.517.511.852Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 807.547.884Rp 1.407.547.884Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 797.238.762Rp 1.397.238.762Rp
4.500.000Rp 3.436.374Rp 600.000.000Rp 804.111.510Rp 1.404.111.510Rp
29.068.469.540Rp
SELLINGPRICEBASIC PRICE BASIC PRICE / UNIT
PRICE
2.632.346.670Rp
2.912.754.786Rp
2.188.367.152Rp
2.515.509.954Rp
2.515.509.954Rp
2.457.091.597Rp
2.515.509.954Rp
2.451.249.761Rp
2.579.770.148Rp
2.772.550.728Rp
2.275.994.688Rp
2.252.627.345Rp
2.451.249.761Rp
2.451.249.761Rp
2.386.989.568Rp
2.322.729.374Rp
2.579.770.148Rp
2.392.831.403Rp
2.375.305.896Rp
2.386.989.568Rp
49.416.398.218Rp
SELLINGPRICE

13. Approval layout plan

14. Community Permission

15. Existhing Developer Permission

16. IMB

17. IMB