Transcript
  • 7. PROJECT SCHEDULE

    2014 2017

    Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

    1 Land Acquisition/LOI

    2 Licence and Permit

    3 Consultant & Design Development

    4 Prelimenaries & Site Activity

    5 Construction - Apartment

    6 Infrastructure and Facility

    7 Marketing and Promotion

    a. Soft Launching

    b. Grand Launching

    c. Toping Off

    8 Unit Apartment - Handover

    9 Building Management take over

    10 Apartment Operation

    8. SALES REVENUE

    No. Description SM.Gross

    ( m )

    No .

    of Unit

    I. PHASE - 1 ( 2 Tower - 19 Flr) 772

    A. Lobby & COMMERCIAL Area 76

    Lantai Dsr. (1) Lobby & Arcade 60,00 20

    Lantai - 2 Arcade & Resto 60,00 40

    Lantai - 3 Facility, Sport & Entertnm. 60,00 16

    B. SERVICE APARTMENT 696

    Lantai - 4 s/d 19 Type Studio 23,76 392

    Type Superior (1 BR) 35,64 168

    Type Deluxe (2 BR+1) 47,52 112

    Lantai - 18 Type Suites (3 BR+1) 59,40 24

    II. PHASE - 2 ( 1 Tower - 17 Flr) 188

    A. Lobby, Facility & COMMERCIAL Area 20

    Lantai - Dasar Lobby & Arcade 60,00 10

    Lantai - 2 ShopingArcade & Facility 60,00 10

    B. CONDOTEL 168

    Lantai - 4 s/d 17 Type Studio 23,76 156

    Type Superior (1 BR) 35,64 104

    Type Deluxe (2 BR+1) 47,52 52

    Type Suites (3 BR+1) 59,40 12

    BDA

    12.500 742.500 17.820.000

    15.500 920.700 11.048.400

    164.252.880

    9.600.000 960.000

    1.020.000

    16.000

    12.500 594.000 66.528.000

    Average Rate 445.500 275.616.000

    12.500 297.000 116.424.000

    12.500 445.500 74.844.000

    33.600.000

    13.000 780.000 12.480.000

    840.000

    19.800.000

    38.301.120

    57.451.680

    184.052.880

    552.420

    Price /sqm Sales Price

    15.000

    15.500

    Description2015 2016

    64.080.000

    TOTAL SALES REVENUE (Non BF)

    Type

    368.280

    Sales Revenues

    Average Rate 339.696.000

    17.000

    900.000 18.000.000

    14.000

    15.500 736.560

    523.748.880

    No

    440.021

    979.005 Average Rate

    57.451.680

    10.200.000

    Jakarta, 01 Januari 2015

    15.500


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