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PROFIT & LOSS

PROJECTION
THE OLIVE RESIDENCE
NO.

ITEM

INTERNAL

TANAH

120,000,000,000

22%

KONSTRUKSI

265,558,000,000

48%

STRUKTUR ARSITEKTUR

173,410,475,000

MEKANIKAL ELEKTRIKAL

105,855,442,000

PERSIAPAN

20,944,944,000

PERIJINAN PROFESIONAL FEE

18,012,652,000

3%

JUMLAH PROJECT COST

403,570,652,000

73%

SALES PROJECTION

553,178,601,750

100%

GROSS PROFIT

149,607,949,750

27%

10

MARKETING COST

33,190,716,105

6%

11

GENERAL ADM COST

10,800,000,000

2%

12

OPERATIONAL PROFIT

105,617,233,645

19%

13

INTEREST

15,337,309,976

3.80%

14

NET PROFIT

90,279,923,669

16%

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