Proposal
Contoh Proposal Penawaran Condotel
Dengan hormat,
Berikut kami kirimkan Penawaran Condotel Best Western xxx Hotel -
Semarang beserta ilustrasinya.
Silahkan kunjungi Website kami di www.xxx.com dan Show Unit di kantor kami, PT. xxx Prima, Pertokoan Metro Plaza Jl. MT. Haryono
No. XX Semarang 50242
Untuk informasi lebih lanjut mohon hubungi Sdri. Sendy di nomor :
024 - 8442XX882 atau 0858 XX 8850
Terimakasih.
Salam,
PT. xxx Prima
(Suripto)
| PROYEKSI PENDAPATAN | ||||||||||
| INVESTASI BEST WESTERN STAR HOTEL | ||||||||||
| HARGA 1 UNIT CONDOTEL | Rp. | 620,000,000 | ||||||||
| Tahun | URAIAN | Tarif Hotel | Investasi | Pendapatan | ||||||
| Rp. / malam | (Rp) | (Rp) | ||||||||
| 2011 | 620,000,000 | |||||||||
| 2012 | ||||||||||
| 2013 | Jaminan Pendapatan | 8% | 49,600,000 | |||||||
| 2014 | Jaminan Pendapatan | 10% | 62,000,000 | |||||||
| 2015 | Jaminan Pendapatan | 12% | 74,400,000 | |||||||
| 2016 | Open Management | 750,000 | 94,770,000 | |||||||
| 2017 | Open Management | 825,000 | 104,247,000 | |||||||
| 2018 | Open Management | 900,000 | 113,724,000 | |||||||
| 2019 | Open Management | 1,000,000 | 126,360,000 | |||||||
| dst .. | ||||||||||
| 625,101,000 | ||||||||||
| ILUSTRASI PERHITUNGAN UNTUK TAHUN 2016 | ||||||||||
| Asumsi : | - Tingkat Hunian (Okupansi) | 65% | (Saat ini di Semarang mencapai 80% - 90%) | |||||||
| - Biaya Operasional dll | 46% | (Biasanya untuk Hotel berkisar 35% - 40%) | ||||||||
| Pendapatan dalam 1 bulan | : | 30 | hari x | 65% | x | 750,000 | = | 14,625,000 | ||
| Biaya Operasional dll | : | 46% | x | 14,625,000 | = | 6,727,500 | ||||
| 7,897,500 | ||||||||||
| Pendapatan dalam tahun 2016 | = | 94,770,000 | ||||||||
| UNIT TERSEDIA DAN HARGA CONDOTEL | ||||||||
| BEST WESTERN STAR HOTEL - SEMARANG | ||||||||
| HARGA BERLAKU MULAI TANGGAL 01 JUNI 2011 | ||||||||
| No | No Unit | View | Harga Jual | No | No Unit | View | Harga Jual | |
| (dlm ribuan) | (dlm ribuan) | |||||||
| 1 | 301 | South | 620,000 | 33 | 1902 | North | 750,000 | |
| 2 | 302 | North | 620,000 | 34 | 1903 | South | 750,000 | |
| 3 | 303 | South | 620,000 | 35 | 1905 | West + South | 800,000 | |
| 4 | 305 | South | 620,000 | 36 | 1906 | North | 750,000 | |
| 5 | 310 | North | 620,000 | 37 | 1907 | South | 750,000 | |
| 6 | 311 | South | 620,000 | 38 | 1908 | North | 750,000 | |
| 39 | 1910 | North | 750,000 | |||||
| 7 | 508 | South | 625,000 | 40 | 1912 | North | 750,000 | |
| 8 | 520 | North | 625,000 | 41 | 1916 | West +North | 800,000 | |
| 42 | 1918 | North | 750,000 | |||||
| 9 | 705 | South | 650,000 | |||||
| 10 | 706 | North | 650,000 | 43 | 2001 | South | 765,000 | |
| 44 | 2002 | North | 765,000 | |||||
| 11 | 905 | South | 675,000 | 45 | 2003 | South | 765,000 | |
| 12 | 907 | South | 675,000 | 46 | 2005 | West + South | 810,000 | |
| 13 | 922 | North | 675,000 | 47 | 2006 | North | 765,000 | |
| 14 | 926 | North | 675,000 | 48 | 2007 | South | 765,000 | |
| 49 | 2008 | North | 765,000 | |||||
| 15 | 1106 | North | 675,000 | 50 | 2010 | North | 765,000 | |
| 16 | 1107 | South | 675,000 | 51 | 2012 | North | 765,000 | |
| 17 | 1128 | North | 675,000 | 52 | 2016 | West + North | 810,000 | |
| 53 | 2018 | North | 765,000 | |||||
| 18 | 1203 | South | 675,000 | |||||
| 19 | 1209 | West | 675,000 | |||||
| 20 | 1210 | North | 675,000 | |||||
| 21 | 1211 | West | 675,000 | |||||
| 22 | 1220 | South | 675,000 | |||||
| 23 | 1508 | North | 700,000 | |||||
| 24 | 1522 | North | 700,000 | |||||
| 25 | 1602 | North | 725,000 | |||||
| 26 | 1603 | South | 725,000 | |||||
| 27 | 1606 | North | 725,000 | |||||
| 28 | 1607 | South | 725,000 | |||||
| 29 | 1612 | North | 725,000 | |||||
| 30 | 1707 | South | 750,000 | |||||
| 31 | 1708 | North | 750,000 | |||||
| 32 | 1718 | North | 750,000 | |||||
| CATATAN : HARGA TIDAK MENGIKAT DAN SEWAKTU-WAKTU DAPAT BERUBAH | ||||||||
| PT. STAR PRIMA | |||||||||||||||||||
| ILUSTRASI PEMBAYARAN BEST WESTERN STAR HOTEL - SEMARANG | |||||||||||||||||||
| HARGA BERLAKU MULAI TANGGAL 01 JULI 2011 | |||||||||||||||||||
| No Unit | Luas (m2) | View | HARGA | CASH | BERTAHAP 12x | BERTAHAP 18x | BERTAHAP 24x | KPA 5 th | |||||||||||
| Semi Gross | ( Rp ) | DP 20% | DP 20% | DP 30% | DP 30% | ||||||||||||||
| 29.87 | 620,000,000 | 620,000,000 | 620,000,000 | 620,000,000 | 620,000,000 | 620,000,000 | |||||||||||||
| DISCOUNT | 10% | 62,000,000 | - | - | - | - | - | - | - | ||||||||||
| HARGA JUAL ( HJ ) | 558,000,000 | 620,000,000 | 620,000,000 | 620,000,000 | 620,000,000 | ||||||||||||||
| PPN 10% | 55,800,000 | 62,000,000 | 62,000,000 | 62,000,000 | 62,000,000 | ||||||||||||||
| TOTAL termasuk PPN | 613,800,000 | 682,000,000 | 682,000,000 | 682,000,000 | 682,000,000 | ||||||||||||||
| BOOKING FEE (BF) | - | - | - | - | - | ||||||||||||||
| Angsuran 1 ( 10 hari setelah Booking Fee ) | 613,800,000 | (10% HJ+PPN-TM-BF) | 124,000,000 | (20% HJ+PPN-TM-BF) | 186,000,000 | (20% HJ+PPN-TM-BF) | 248,000,000 | (30% HJ + PPN - TM - BF) | 248,000,000 | ||||||||||
| ( LUNAS ) | ( 10% HJ + PPN - BF ) | ( 20% HJ + PPN - BF ) | ( 30% HJ + PPN - BF ) | ( 30% HJ + PPN - BF ) | |||||||||||||||
| Angsuran 2 ( 30 hari setelah Angsuran 1 ) | 10% HJ | 62,000,000 | 30,927,059 | 20,756,522 | 10,488,333 | ||||||||||||||
| ( 10% HJ ) | ( dst … 17 x ) | ( dst … 23 x ) | ( dst … 60 x ) | ||||||||||||||||
| Angsuran 3 ( 30 hari setelah Angsuran 2 ) | 49,600,000 | ||||||||||||||||||
| ( dst … 10 x ) | |||||||||||||||||||
| CATATAN : | - HARGA DAN ILUSTRASI PEMBAYARAN SEWAKTU-WAKTU DAPAT BERUBAH | ||||||||||||||||||
| - KUNJUNGI SHOW UNIT : PERTOKOAN METRO PLAZA NO. A2, JL. MT. HARYONO 970 , PETERONGAN - SEMARANG | |||||||||||||||||||
| TELP : 024-8442882 , FAX : 024-8417820 | |||||||||||||||||||
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