budget untuk manajer
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7/21/2019 Budget Untuk Manajer
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CASH FLOW PROYEK
Pelaksanaan (Inc. Pre Operation)
Perua!anLocation " Sa#an$an
ES%I&ASI '*E% PROYEK LAHAN 4 HA SAWANGAN DEPOK ole! P%. RELIFE REAL%Y I+O+ESIA
,olue Pek.
RAIA+ - E+IS KE*IA%A+ Instansi/ 0ol sat Har$a
( 'er1asarkan &ana$eent 2P ) Person Satuan
P3 PERII+A+
1 Ijin Lokasi BPN 40,000 m2 3,02 Ijin Pemanfaaan !"an# $IP!% &aa Koa 40,000 m2 3,0
3 Sie'(an &aa Koa 40,000 m2 3,0
4 &ana) makam ("as 2* &aa Koa +00 m2 200,0
-KL.-PL &aa Koa 1 (s 0,000,0
/ Pei( Banji &aa Koa 1 (s 0,000,0
IB In"k &aa Koa 2+ "ni 1,200,0
+ IB Pea)an $L"as oa( m2 5an#"nan% &aa Koa 2+ "ni 300,0
6 Ijin2 Lin#k"n#an 7 Eneainmen "s'ika 1 (s 0,000,0
4,ALE5
P6 PER%A+AHA+1 Pem5a8aan &ana) 'emi(ik n) 40,000 m2 140,0
2 Pem5a8aan !"ma) 'emi(ik n) 1 "ni 300,000,0
3 'em5a8aan fee 'eanaa 'eanaa 090* ,600,000,0
4 Pajak Pem5e(ian &ana) * 'ajak * 4,000,000,0
'ajak 'enj"a(an ana) * $ansaksi en#an kons"men% Pajak * :
/ noais ;"a( Be(i an Ba(ik nama ana) BPN 1 (s 30,000,0
'em5a8aan 'en##aa' (a)an an 'em5esi)an man"a( 1 (s 20,000,0
4,ALE5
P7 PERE+CA+AA+
1 (an e<e(o'men BPN7kons"(an 40,000 m2 1,0
2 esi#n e<e(o'men Kons"(an 1 (s 300,000,03 ais i<e(o'men Kons"(an 1 (s 100,000,0
4 ons"ion a=in# Kons"(an 1 (s 0,000,0
eai( Kons"(an 1 (s 20,000,0
4,ALE5
P8 PELAKSA+AA+
3 Lan1 Clearin$ - Persiapan La!an a#al
a Pek9 >" 7 ?i(( (a)an s"5kon 40,000 m3 +,0
5 Lan >(eain# s"5kon 40,000 (s
Been# &"kan# an G"an# aeia( in Sie ano B#n 4 (s 1,000,0
Pa#a Ke(i(in# (in#k"n#an i("a '# 5(k "ma) ano B#n 1,000 m1 20,0
e4,ALE5
6 alan Lin$kun$an i ala Site
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Sa("an sisi kika o'i '(esean mano j(n 3,34 m1 200,0
e Sa("an ("a $'em5"an#% ke aea onnein# mano j(n 0 mC 20,0
f "a' mano j(n 1 (s ,000,0
# S"m" !esa'an ai )"jan (in#k"n#an ano Ga(i 10 5) 3,000,0
) Kanseen sisi kika S"(in#2 mano j(n 3,34 m1 /0,0
i mo5 7 emo5 mano j(n 1 (s 0,000,0
4,ALE5
7 Pe9an$unan nit Rua!a !"ma) A, B, > mano :!E? m2 1,300,0
5 !"ma) i'e Hook mano . m2 1,+00,0
'ekejaan am5a) i("a sana 5ak" kons"ksi mano 2+ "ni 2,000,0
mo5 7 emo5 mano 1 (s 0,000,0
4REF5
8 Air 9ersi! (Suur : Popa)
a Ga(ian S"m" Kea(aman 24 m &"kan# S"m" 260 "ni /00,0
5 >asin# Pi'a Len#ka' &"kan# S"m" 260 "ni 40,0
Pom'a Ai Lisik 20 =a &"kan# S"m" 260 "ni 1,000,0
4,ALE5
; Listrik PL+ - peneran$an
a &ian# Lisik Beon S"5 Kon PLN 4+ k 2,000,0
5 Ka5e( ;&! S"5 Kon PLN 4+ k 1,00,0
&afo 20 KA S"5 Kon PLN 1 "ni 00,000,0
Sam5"n#an !"ma) $S!% 1300 S"5 Kon PLN 260 "ni 1,000,0
f Lam'" P;- (en#ka' S"5 Kon PLN 36 k 1,000,0
# Lam'" &aman 36 k 00,0
4,ALE5
< =asos 1an =asu
a masji mano 1 (s 200,000,0
5 &PA mano 1 (s 100,000,0
ko(am enan# s"5kon 1 (s 20,000,0
>("5)o"se $f"nion )a((, "an# 'en#e(o(a, afFoko% 1 (s 20,000,0
e La'an#an 5aminon 1 (s 0,000,0
f #e5an# $'os sek"ii, 'a#a mas"k, 5o"(e<a% 1 (s 10,000,0
# )os'o 1 (s 20,000,0
) (anska' s"5kon 1 (s 300,000,0
i 5ea"ikasi ja(an mas"k 1 (s 100,000,0
j em'a sam'a) 2+ (s 200,0k aman 5emain anak 1 (s 0,000,0
( aman "ni "ma) 2+ "ni 00,0
4,ALE5
S' %O%AL CASH O% P8 4,ALE5
P; PE&ASARA+
1 akein# Ki InenKons( 1 (s 100,000,0
2 Pomosi $La"n)in#,Pamean, 5os", s'an"k, inene ((% EOeia 1 (s /0,000,0
3 Komisi Penj"a(an Poj9 k# 2+ "ni 3,000,0
4 ik(an, 5i# 5anne, '(ank nama, (( EOeia 1 (s 10,000,0
4,ALE5
P> +ILAI RESIKO A+ RE%E+SI KO+S%RKSI1 Bia8a ni(ai esiko 'o8ek 'en#e(o(a 1* 'esen :!E?
2 5ia a ni(ai eensi kons"ksi "ma) 'en#e(o(a 2+ "ni 1 000 0
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Su9 %otal %otal
'ia?a 'ia?a
Pro?ek Pro?ek RA'
120,000,000120,000,000
120,000,000
1/0,000,000
0,000,000
0,000,000
341,2+,/61
+,432,13
0,000,000
3@2<@3>@B>8
,/00,000,000
300,000,000
.
200,000,000
200,000,000
30,000,000
20,000,000
>@7;@@
40,000,000
300,000,000100,000,000
0,000,000
20,000,000
;3@@
320,000,000
20,000,000
/0,000,000
20,000,000
>;@@
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//6,060,606
12,00,000
,000,000
30,000,000
200,2,23
0,000,000
6@>27@73B@3B6
:!E?
.
/6,4,+16
0,000,000
4REF5
13,+/4,34/
130,36+,26
2+6,3,610
;28@7>@;3;
6/,61,303
2,443,4
00,000,000
2+6,3,610
3+,/3/,21
16,31+,2/1
3@3>@<>7@8<6
200,000,000
100,000,000
20,000,000
20,000,000
0,000,000
10,000,000
20,000,000
300,000,000
100,000,000
/,64,+20,000,000
142,3+/,6
3@>>2@783@<7<
100,000,000
/0,000,000
+4,321,26
10,000,000
3@<;8@763@<62
:!E?
2+4 3 610
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A%A %A+AH 'esen ("as
("as ana) 8@
("as ka<(in# /0900* 24,000
("as fas"m7fasos +900* 3,200)ija" 6900* 3,/00
ja(an7#oon#2 23900* 6,200
total luas 3. 8@
A%A KA,LI+* "k"an 'esen
A <6 / 13 40*
' B; /9 14 30*
C 2B 1 1*
HOOK 36 )ook 1*
3
HAR*A AL 'A+*+A 68 6;
A 7> +/,400 60,000
' 8> 110,400 11,000
C > 144,000 10,000
HOOK ; 120,000 12,000
HAR*A 'A+*+A+-%A+AH "ni
&i'e
A 40* 133933' 30* +491
C 1* 3/93
HOOK 1* 30900
3 6B8.<<
LAS 'A+*+A+
1 !"ma) ka<(in#
3/ :!E? :!E?
4/ :!E? :!E?/0 :!E? :!E?
0
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S& PROYEK
'im'o 1 /,000,000
sie mana#e 1 ,000,000
ass9sie mana#e 2 3,000,000
makein#7sa(es 1 4,000,000
(o#isi 2 2,000,000
asiek 1 3,00,000afe 2 2,000,000
ke"an#an 2 2,00,000
amin7KP! 2 2,000,000
sa(es + 2,000,000
total/9ln 66
KEA&A+A+
Sa'am 4 1,000,000'enja#a ma(am 4 00,000
total/9ln +
s
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HAR*A KA,LI+*
jm() ka< ("as oa( 3 36 37
133933 6,/00900 <6@ +/,400 63,/00
+491 ,200900 B;@ 102,000 110,00
3/93 3,/00900 2B@ 11,/00 12,400
30900 3,/00900 36@ 144,000 1/,000
6B8.<< 444
6> 6< 6B 62
27@> 6,200 100,+00 104,400
332@> 124,200 12+,+00 133,400
3;>@ 1/2,000 1/+,000 14,000
37@ 13,000 140,000 14,000
)a#a 'okok fasos fee make )# sa m) oa( 'j"a(an o fasos o fee mak
3>6@ 4,000 2,000900 3>B@ 22,400,000 33,333 2//,//6@ ,000 3,000900 6B@ 1,/1+,+24 423,26 24,11+
68B@ +,000 4,000900 6>@ 6,1,020 263,++ 14/,636
6>@ 10,000 ,000900 6<;@ +,20,000 300,000 10,000
6<@ 38@. 444 1,0,40 +1,23
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/,000,000
,000,000
/,000,000
4,000,000
4,000,000
3,00,0004,000,000
,000,000
4,000,000
1/,000,000
444
4,000,0002,+00,000
>@B@
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JADWAL PELAKSANAAN
PROYEK GREENLANDPT. RELIFE REALTY INDONESIA
ACTIVITY PIC JUNI 09 JULI 09 AGUST 09 SEPT
I II III IV I II III IV I II III IV I II III IV
A PERIJINAN Sahal
1 Aspek TGT
2 Ijin Lokasi
3 IPR
Tanah !aka"
# $KL%$PL
& peil 'anji(
) si*eplan
+ I!, -lo'al
I!, pe/ahan
10
B PERTANAHAN Sahal
1 A, an ,alik na"a
2 pen--a'n-an S4!
3 pe"e/ahan S4!
#
C LOGISTIK San*o
1 RA, in5(as*(k*(
2 RA, ni* ("ah
3 Spesi5ikasi *eknis applie "a*e(ials
Pen/a(ian spplie(67eno( 'e(kali*as all *he *i"e
# pe(siapan pelaksanaan i lapan-an
& sis*e" pen/a*a*an an kon*(ol all *he *i"e
D TEKNIK Dian Ai
1 kan*o( pe"asa(an
2 je"'a*an -e('an-
3 'ea*i5ikasi jalan "ask
/*65ill
# pe"a-a(an
& sal(an an jalan
) ("ah /on*oh
+ lanskap
lis*(ik
10 P$
11 ni* ("ah *e(jal
E ADMINISTRASI Ei P(8oko
1 pen--a'n-an P,,
pe"e/ahan P,,
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F PERENCANAAN Da7i
1 Desi-n e7elop"en*
2 -a"'a( ke(ja3
G MANAJER PROYEK
1 'i(ok(asi lokal
2 konsoliasi ja8al p(o9ek
3 "en-a8al 'e(jalann9a p(o9ek en-an lan/a( all *he *i"e
#
&
)
2
3
#
12
3
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SPESIFIKASI ,ANG$NAN
PONDASI ,a* kali
STR$KT$R ,e*on 'e(*lan-
Dinin- ,a*a (in-an se"en ins*an
plas*e( pasi( an se"en
a/i se"en ins*anK$SEN6ENDEL ka9 o7en ka/a 'enin- # ""
PINT$ $*a"a Panel ka9 o7en
*e(as 'elakan- ka/a ka9 o7en
ka"a( o'le *(ipek
K!:;< P=<
LANTAI 31> 3&> 1> # ke(a"ik 30?30 K81
#3> &0 ke(a"ik 0?0 K81
Tanpa Plin Ke(a"ik> *api Plin A/ian
AIR ,ERSI4 P(alon ;a7in D a*a sejenis
Tanpa To(n:*an-ki ai( an kann9a
S"( ,o(> !esin Lokal
AIR KOTOR p(alon ;a7in D a*a sejenisSep*ipk *ank6(esapan
PLAFON G9ps" an (an-ka hollo8
ATAP Gen*en- Te(eal an (an-ka a*ap 'aja(in-an
FINIS4ING <a* o*n
Ka9 Poli*(
,a*a Ekspos
PAGAR ,elakan- ,a*ako
Depan *anpa pa-a(
TA!AN ,elakan- ("p*
Depan Ta"an Olahan
LISTRIK 1300;
PERNAK@PERNIKLokal
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ALOKASI DANA AWAL
GREENLAND
SEADANYA IDEAL
NO ITE! ESTIMASI ESTIMASI
1 PERIJINAN
Aspek TGT @Ijin lokasi 1#0>000>000
IPR #0>000>000
Tanah "aka" @ 120>000>000
peil 'anjil @ #0>000>000
$KL@$PL @ #0>000>000
si*eplan @ 120>000>000 30>000>000