Sheet2OCBD BUSINESS PARK SENTULBUDGET PLANING

NomorU R A I A NTOTAL BIAYAMEIJUNJULAGTSSEPTOKTNOVDESJANLEBARANIDESIGNADisain Arsitektur - Faizal1.Tahap pengembangan disain

2.Tahap gambar kerja70,000,000.0070,000,000.00

BDisain Infrastruktur sipil-Haryanto27,500,000.009,166,666.679,166,666.679,166,666.671.Tahap pengembangan disain

2.Tahap gambar kerjakhusus gbr tender cut and fill bisa selelsai 26 juni

CDisain MEP untuk Warehouse dan Office-Eddy SuhairiDisain MEP untuk kawasan1. penunjukkan konsultan

2.tahap konsep disain

3.Tahap pengembangan disain 155,100,000.0038,775,000.0038,775,000.0038,775,000.0038,775,000.00

4.Tahap gambar kerja51,700,000.0010,340,000.0010,340,000.0010,340,000.0010,340,000.0010,340,000.00

DDisain Struktur untuk Warehouse dan Office155,625,000.0014,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.2714,147,727.271. penunjukkan konsultan

2.tahap konsep disain

3.Tahap pengembangan disain

4.Tahap gambar kerja

SUB TOTAL459,925,000.009,166,666.6762,089,393.9452,922,727.27132,089,393.9463,262,727.2724,487,727.2724,487,727.2724,487,727.2724,487,727.2714,147,727.2714,147,727.2714,147,727.270.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

IICONSTRUCTION - PHASE IPAGAR PROYEK, CUT AND FILL, JALAN DAN SALURAN TAHAP I, MEP KAWASAN TAHAP I, LANSEKAP TAHAP I1. Pagar sementara dengan marketing banner70,650,000.0017,662,500.0017,662,500.0017,662,500.0017,662,500.00

2.Tender pekerjaan cut and fill, pekerjaan gorong2 dan retaining wall dan penunjukkan kontraktor

3.Pelaksanaan pekerjaan cut dan fill6,600,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00550,000,000.00

4.Tender pekerjaan jalan dan saluran

5.Pelaksanaan pekerjaan jalan dan saluran (sampai warehouse contoh saja)2,918,944,018.01208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29208,496,001.29

6.Tender pekerjaan MEP kawasan, listrik, air bersih dan kotor

7.Pelaksanaan pekerjaan MEP, , listrik, air bersih dan kotor (Infrastruktur) * pekerjaan hingga Januari 2016509,200,000.0042,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.3342,433,333.33

8.pelaksanaan test tanah sondir & boring

9.pembangunan warehouse (2 unit contoh) *pekerjaan hingga januari 20161,533,000,000.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.0095,812,500.00

10.pembangunan office building (1 unit contoh) start jan 2016

11.Landsekap kawasan350,000,000.0087,500,000.0087,500,000.0087,500,000.0087,500,000.00

SUB TOTAL11,981,794,018.0117,662,500.0017,662,500.00567,662,500.00567,662,500.00758,496,001.29758,496,001.29758,496,001.29758,496,001.29758,496,001.29758,496,001.29854,308,501.29854,308,501.29854,308,501.29854,308,501.29434,241,834.62434,241,834.62434,241,834.62434,241,834.62138,245,833.33138,245,833.33138,245,833.33138,245,833.33138,245,833.33138,245,833.33138,245,833.33138,245,833.33IIIPERIZINAN1. Revisi Site Plan tahap I50,000,000.004,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.674,166,666.67

2. KKOP AURI45,000,000.0045,000,000.00

3. Rekomendasi Ketinggian Bangunan ( Dinas Tata Bangunan)20,000,000.0010,000,000.0010,000,000.00

4. PDRT (pengesahan dokumen rencana teknis)30,000,000.0015,000,000.0015,000,000.00

5. Ijin Mendirikan Bangunan (IMB) utk unit warehs dan office block contoh49,280,000.008,213,333.338,213,333.338,213,333.338,213,333.338,213,333.338,213,333.33

6. Ijin Mendirikan Bangunan (IMB) keseluruhan (Rp 5.356.000.000,-)0.000.000.000.000.000.000.00

7. ANDALALIN100,000,000.00100,000,000.00SUB TOTAL294,280,000.000.000.000.000.000.000.000.000.004,166,666.674,166,666.67112,380,000.0012,380,000.0012,380,000.0057,380,000.0012,380,000.0012,380,000.004,166,666.674,166,666.674,166,666.674,166,666.6710,000,000.0010,000,000.0015,000,000.0015,000,000.000.000.000.000.000.000.000.000.000.000.00

IVSALES + MARKETING1.Program sales dan marketing (incl target) koordinasi dengan April property

2.Pricing and terms of payment

3.Markom design165,000,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.00

4.Promotion tools- 3D Video Profile85,000,000.0085,000,000.00- Leaflet (1500 pc x Rp 15.000)15,000,000.007,500,000.007,500,000.00- Roll-up Banner Flexy 80x180 (5 pc x Rp 550.000)2,750,000.002,750,000.00- Map Folder (500 pc x Rp 30.000)15,000,000.0015,000,000.00- Paper bag (500 pc x Rp 30.000)15,000,000.0015,000,000.00- Letter head (3 rim x Rp 300.000)900,000.00900,000.00- Envelope (500 pc x Rp 3.000)1,500,000.001,500,000.00- Samsung Tab (2 pc x Rp 5.000.000)10,000,000.0010,000,000.00- Booth- Project Model (Maket)-Banner ( 6pcs ,uk3x15x75000)23,625,000.0023,625,000.00Biaya pemasangan@200005,400,000.005,400,000.00Out of Home Media- Billboard 1 (8x16) ( 1 year period)577,500,000.00577,500,000.00-(30% di bebankan ke HKR)

5.Advertising

Mobile Ads -Email blast3,000,000.001,500,000.001,500,000.00-Sms LBA10,200,000.005,100,000.005,100,000.00-Sms Blast2,800,000.001,400,000.001,400,000.00

6.Public Relation

Media Relations- Media Gathering20,000,000.0020,000,000.00- Media Brunch/Luncheon5,000,000.005,000,000.00

7.ONLINE/DIGITAL MARKETINGWebsite/Content Marketing500,000.00500,000.00

8.EVENT/TRADE SHOWSInternal Event- Soft Launch 150,000,000.00150,000,000.00- Ground Breaking 75,000,000.0075,000,000.00- Sales Gimmick100,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.00- Sales Uniform (10 pax x Rp 350.000)3,500,000.003,500,000.00

External Event- Community/Customer Gathering50,000,000.0050,000,000.00-Indonesia Poperty Expo36,000,000.0036,000,000.00-Open Table(Botani Square)100,000,000.00100,000,000.00(Senayan city)150,000,000.00150,000,000.00-Product knowledge50,000,000.0050,000,000.00-Sebar Leaflet ke kawasan Industri10,000,000.0010,000,000.00-Sebar Flyer di toll10,000,000.0010,000,000.00

8.Marketing ExpenseExpense for Entertain Clients30,000,000.001,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.361,363,636.36Gasoline, Toll, Parking Expense for Pool Car (2 cars)12,000,000.00545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55545,454.55SUB TOTAL1,692,675,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.000.0085,175,000.008,500,000.000.00446,000,000.005,000,000.005,000,000.005,000,000.00732,500,000.005,000,000.005,000,000.005,000,000.00100,500,000.005,000,000.005,000,000.005,000,000.0075,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.005,000,000.000.000.000.000.00

GRAND TOTAL14,428,674,018.0127,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.0027,500,000.000.0094,341,666.6792,418,560.6174,751,893.941,258,131,893.94648,305,227.27800,363,728.56845,363,728.561,527,863,728.56800,363,728.56781,810,395.23781,810,395.23973,122,895.23863,475,167.95869,308,501.29869,308,501.29524,241,834.62454,241,834.62439,241,834.62439,241,834.62143,245,833.33143,245,833.33143,245,833.33143,245,833.33138,245,833.33138,245,833.33138,245,833.33138,245,833.3314,428,674,018.01

Sheet3