Simulasi roi kostel joya 80 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 80% 2,628,000,000
PENDAPATAN LAIN-LAIN 25% 657,000,000
* CAFE / RESTO
* LAUNDRY
* SHUTTLE
SUB TOTAL PENERIMAAN 3,285,000,000
BIAYA - BIAYA 55% 1,806,750,000
NETT INCOME BEFORE TAX 1,478,250,000
PROFIT SHARING
INVESTOR 70% 1,034,775,000
PENGELOLA 30% 443,475,000
TOTAL SALEABLE AREA 534 M2
INCOME / M2 1,937,781
TIPE HARGA JUAL CASH ROI %
STANDARD 302,500,000 17.2 M2 33,329,831 11.02
DELUXE 316,800,000 17.9 M2 34,686,278 10.95
SUPERIOR 330,000,000 18.5 M2 35,848,947 10.86
EXECUTIVE 343,200,000 19.2 M2 37,205,393 10.84
SUITE 367,000,000 20.2 M2 39,143,174 10.67
INCOME PER UNIT
LUAS UNIT