Simulasi roi kostel joya 75 persen 17 jan 15

1. SIMULASI PENDAPATAN KOSTEL TAHUN 2016
JOYA RESIDENCE KARAWACI TANGERANG
ASUMSI : OKUPANSI 75%
JUMLAH UNIT REVENUE (Rp.)
30 UNIT 300,000 9,000,000
1 TAHUN 365 HARI 3,285,000,000
RATA - RATA OKUPANSI 75% 2,463,750,000
PENDAPATAN LAIN-LAIN 25% 615,937,500
* CAFE / RESTO
* LAUNDRY* LAUNDRY
* SHUTTLE
SUB TOTAL PENERIMAAN 3,079,687,500
BIAYA - BIAYA 55% 1,693,828,125
NETT INCOME BEFORE TAX 1,385,859,375
PROFIT SHARING
INVESTOR 70% 970,101,563
PENGELOLA 30% 415,757,813
TOTAL SALEABLE AREA 534 M2
INCOME / M2 1,816,670
TIPE HARGA JUAL CASH ROI %
STANDARD 302,500,000 17.2 M2 31,246,717 10.33
DELUXE 316,800,000 17.9 M2 32,518,386 10.26
INCOME PER UNIT
LUAS UNIT
DELUXE 316,800,000 17.9 M2 32,518,386 10.26
SUPERIOR 330,000,000 18.5 M2 33,608,387 10.18
EXECUTIVE 343,200,000 19.2 M2 34,880,056 10.16
SUITE 367,000,000 20.2 M2 36,696,726 10.00