PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN Kawasan Industri Penjualan No 1
2
3 M1 O2 O2 O2 A5
I 2/4 D 1/1 J2 & L2 I 1/1 E 3/1 E 3/1 K1 K1 H 1/1 B 1/3 SFB F1 N1 B 1/1 H1 G2
Pendapatan Penjualan Tanah KIK I Luas Harga Pendapatan Penjualan Tanah KIK II Luas Harga Pendapatan Penjualan Tanah KIK III Luas Harga Pendapatan Total Pendapatan Persewaan Tanah Luas Harga Pendapatan Maintenance Fee Air Liquide Indonesia, PT. Bluscope Steel, PT. Bluscope Steel, PT. Barata Indonesia Cabot Indonesia, PT. Cabot Indonesia, PT. Cabot Indonesia, PT. Cahaya Anugrah Tama, PT. Chetam/Watama Prima, PT Cigading Habeam Centre, PT. Commonwealth Steel Indonesia, PT. Commonwealth Steel Indonesia, PT. Communication Cable System, PT. Communication Cable System, PT. Daekyung Indah Heavy Industry, PT. Daekyung Indah Heavy Industry, PT. Daekyung Indah HI, PT./Eks. BCA Fadh Karya U., PT.(Ex. Daya SC) Dresser Rand Service, PT. Dresser Rand S. PT. (Exs.Prajamita) DyStar Cilegon, PT. Harbison-Walker Refractories, PT. Indocement T. P. Tbk. PT. Indonesia Asri Refractories, PT. Indonesia Asri Ref. , PT. Lap. Bola Kapurindo Sentana Baja, PT. Karunia Berca Indonesia, PT. KHI Pipe Industries, PT.
Kuantitas
Harga
Total
140.000 1.100.000 154.000.000.000 154.000.000.000
33.000 110.000 3.630.000.000
29.860 150.605 937 20.000 60.000 15.600 14.400 15.500 10.950 90.250 10.055 1.241 15.000 5.126 28.126 801 7.740 10.000 8.201 3.200 82.150 21.655 180.000 4.185 8.000 20.170 37.500 120.000
450 410 490 450 410 490 490 490 490 410 490 490 490 490 450 490 490 490 490 490 410 450 21 490 490 450 450 410
13.437.000 61.748.050 459.130 9.000.000 24.600.000 7.644.000 7.056.000 7.595.000 5.365.500 37.002.500 4.926.950 607.992 7.350.000 2.511.740 12.656.700 392.485 3.792.600 4.900.000 4.018.490 1.568.000 33.681.500 9.744.750 3.780.000 2.050.650 3.920.000 9.076.500 16.875.000 49.200.000
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN O 1/1 A 0/1 A 0/1 I 2/3
E1 P1 G 1/2 G 3/1 G 3/1 M2 I 2/1 D 1/2 F4
B2 N2 H 2/1 A 0/2 E 2/2
Kokusai Keiso Indonesia, PT. Krakatau Daya Listrik, PT. Krakatau Engineering, PT. (IMPI) Krakatau Engineering, PT. (PUSAT) Krakatau Prima Dharma Sentana, PT. Krakatau Steel, PT. (pending maret 11) Krakatau Tirta Industri, PT. Krakatau Information Technology, PT. Latinusa, PT. Hamasa Mesh PT. (Eks. Mitraguna) Multi Fabrindo Gemilang, PT. Nusaraya Putramandiri, PT. Petrojaya Boral Plasterboard, PT. Petrojaya Boral Plasterboard, PT. Rohm and Haas Indonesia, PT. Samator Gas Industri, PT. Man Ferrostaal Indonesia, PT. Seamless Pipe Indonesia Jaya, PT. Sentra Usahatama Jaya, PT. Sentra Usahatama Jaya, PT. Sentra Usahatama Jaya, PT. Sentra Usahatama Jaya, PT. Siemens Indonesia, PT. NX Indonesia, PT. Surya Besindo, PT. Telekom Indonesia Tbk. PT. Tjokro Putra Persada, PT. Samson Tiara, PT. RC Grease & Lubricant, PT. Wastec International, PT. Wastec International, PT. Cerestar Flour Mills, PT Cerestar Flour Mills, PT RMI Krakatau Karbonindo, PT. I RMI Krakatau Karbonindo, PT. II Timah Industri, PT. Ramawijaya Indo Karbon, PT. RMI Karbonindo N., PT. PERLITE, PT. David Achmad Saputra Pundi Kencana, PT. Pundi Kencana, PT. Pundi Kencana, PT. Pundi Kencana, PT. Pundi Kencana, PT. (kelebihan tanah) H Idrus A Rachman Bintaang Cilegon, PT. (MF tanah lunas) Sekawan Makmur Bersama, PT. Tri Mulya I. PT./PT. KBI Artas Energi Petrogas, PT. (mf 01/2011) Artas Energi Petrogas, PT. Artas Energi Petrogas, PT. Artas Energi Petrogas, PT.
5.095 42.120 2.550 17.508 19.073 67.740 13.045 30.000 12.314 40.210 55.000 30.000 5.000 6.000 430.100 66.500 30.023 11.867 2.917 43.630 86.905 16.580 6.000 25.000 10.800 6.000 4.410 1.600 50.000 14.057 5.000 5.050 82.910 12.201 14.203 6.055 3.313 16.700 8.697 58.003 32.883 1.310 6.750 50.000 43.500 21.536 30.000 4.709 19.449 7.609
490 410 490 490 490 410 490 450 490 410 410 450 490 490 350 410 450 490 490 410 410 490 490 450 490 490 490 490 410 490 490 490 410 490 490 490 490 490 490 410 450 490 490 410 410 450 450 490 490 490
2.496.550 24.911.507 17.269.200 11.722.301 1.249.500 8.578.675 9.345.770 27.773.400 6.392.050 13.500.000 6.033.860 16.486.100 22.550.000 13.500.000 2.450.000 2.940.000 150.535.000 27.265.000 13.510.350 5.814.830 1.429.330 17.888.300 35.631.050 8.124.200 2.940.000 11.250.000 5.292.000 2.940.000 2.160.900 784.000 20.500.000 6.887.930 2.450.000 2.474.500 33.993.100 5.978.490 6.959.470 2.966.950 1.623.370 8.183.000 4.261.530 23.781.148 14.797.314 642.037 3.307.500 20.500.000 17.835.000 9.691.200 13.500.000 2.307.410 9.530.157 3.728.596
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN F3/1 F3/1 D-1/2 L.1 F2 F2
4
5
Indo Sino Internasional, PT. Indo Sino Internasional, PT. Golden Grand Mills, PT. Subendwipa Jaya, PT. Alloy Manufacturing Indonesia, PT. PT. Jaya Putra Abadi (Tali Jaya) Indonesia Pos Chosun Ref. PT Dongyang Indonesia. PT KO One Indonesia. PT Stollberg Samil Indonesia. PT Pasco Mtech Indonesia. PT Woojin Electro Nite. PT Bum Woo Heavy Industri Indonesia. PT Daewoo Logistitick Asia. PT Kooyang Indonesia. PT Pasco ICT Indonesia. PT KRT Indonesia. PT PT. CT Advance Technology PT. Ohtori Indonesia PT. IEFA Indonesia PT. Okrakatau Osaka Steel PT. Krakatau Nippon Steel Sumikin Chetam Garam Indonesia, PT. (10 thn) Babcock & Wilcox Asia, PT. (3 thn SFB) Chandra Asri, PT. (5 thn) tagih/juni Sadikun Niagamas Raya, PT. (10 thn) Energasindo Heksa Karya, PT. (10 thn) Kemitraan Energi Industri, PT. (10thn) Banten Inti Gasindu, PT. (10 thn) Perusahaan Gas Negara, PT. (10thn) Perusahaan Gas Negara, PT. (10thn) Perusahaan Gas Negara, PT. (10thn) Energasindo Heksa Karya, PT. (10 thn) Resources Jaya TMI, PT. (10 thn) Global Steel Utama, PT. (10 thn) Igas Utama/Majuko, PT. (10 thn) Bluescope Steel Indonesia, PT. (10 thn) Commsteel Indonesia, PT. (2 thn) Pundi Kencana, PT. (5 thn) Pundi Kencana, PT. (5 thn) Trin Putri Atari, PT. (5 thn) Trin Putri Atari, PT. (5 thn) Luas Harga Pendapatan BTO Pokok Cicilan (Rp. 000) Fee Management (Rp. 000) Pendapatan Pendapatan Lain-lain Deviden
10.000 79.984 22.500 20.000 37.600 40.280 30.052 13.699 13.125 23.953 6.097 10.863 42.969 7.000 12.747 13.149 30.211 6.538 19.233 215.568 184.504 25.242 3.010 432 1.042 1.093 679 512 3.854 763 312 1.382 410 22.210 427 937 31.596 54 72 3.000 2.000 3.492.273
490 410 450 450 450 410 370 490 490 450 490 490 410 490 490 490 450 490 490 380 410 450 490 490 490 490 490 490 490 490 490 490 490 450 490 490 450 490 490 490 490
4.900.000 32.793.616 10.125.000 9.000.000 16.920.000 16.514.800 11.119.240 6.712.510 6.431.250 10.778.850 2.987.530 5.322.870 17.617.290 3.430.000 6.246.030 6.443.010 13.594.950 3.203.620 9.424.170 81.915.840 75.646.640 11.358.900 1.474.900 211.680 510.580 535.374 332.710 250.635 1.888.460 373.870 153.027 677.180 201.072 9.994.500 209.230 459.130 14.218.200 26.597 35.185 1.470.000 980.000
410 1.430.111.559
138.027.523 333.349.847 471.377.370
2.000.000.000
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN Cash Pooling Lainnya Pendapatan
12.000.000.000 14.000.000.000
Pergudangan No 1
Pendapatan SFB, Workshop, Open Storage B 1 - PT DresserRand Services Ind B 2 - PT DresserRand Services Ind B 3 - PT DresserRand Services Ind C 1 - PT Sentra Usahatama Jaya C 2 - PT Sentra Usahatama Jaya C 3 - PT Babcock & Wilcox Asia Workshop A - PT Fadh Karya Utama Workshop B - PT Fadh Karya Utama Warehouse - PT Fadh Karya Utama Open Storage - PT Fadh Karya Utama Luas Harga Pendapatan
2 CM I KBS No. 02 KBS No. 03 DSI No. 04 KBS No. 05 DSI No. 06 Aneka Jasa Grhadika No. 07 KBS No. 10 SUJ No. 11 KBS No. 12 KBS No. 13 DSI No. 14 KBS No. 15 Cheil JS No. 16 SUJ No. 17 KBS Container 2 unit Luas Harga Pendapatan 3 KBS KBS GGM GGM GGM GGM GGM
Gudang Kawasan II No. A1 No. A2 No. B1 No. B2 No. B3 No. B4 No. B5
Kuantitas 1.600 1.550 1.550 1.564 1.564 1.672 4.392 166.704
Harga 31.500 31.500 31.500 34.000 34.000 34.000 34.153 -
Total 50.400.000 48.825.000 48.825.000 53.176.000 53.176.000 56.848.000 150.000.000 -
33.203 5.535.000.000
2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2.400 2 403.200
31.000 31.000 31.000 31.000 31.000 29.000 31.000 31.000 29.000 29.000 31.000 31.000 31.000 31.000 610.000
74.400.000 74.400.000 74.400.000 74.400.000 74.400.000 69.600.000 74.400.000 74.400.000 69.600.000 69.600.000 74.400.000 74.400.000 74.400.000 74.400.000 1.220.000
30.608 12.341.040.000
1.104 1.104 1.380 1.380 1.518 1.518 1.518
31.000 31.000 29.000 29.000 29.000 29.000 29.000
34.224.000 34.224.000 40.020.000 40.020.000 44.022.000 44.022.000 44.022.000
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN GGM
No. B6 Luas Harga Pendapatan
1.518 132.480
44.022.000
29.400 3.894.912.000
4 Ex Depo Peti Kemas Tri Putri Atari Luas Harga Pendapatan 5
29.000
3.000 12.917 38.751.000
Lain-lain Parkir Kawasan Jembatan Timbang Lainnya Pendapatan Total Pendapatan
146.456.000 423.724.216 570.180.216 23.091.234.324
Perkantoran No 1
Pendapatan Wisma Krakatau Kapasitas Tersedia (m2) Occupancy Kapasitas Terjual (m2) Tarif Ruangan (per m2) Tarif Service Charge3 (per m2) Total Pendapatan Sewa Ruang Pendapatan Lain-lain Pendapatan
Kuantitas
Harga
633 89% 562
562
Total 7.597
56.000 51.000 107.000
6.743 377.580.840 343.868.265 721.449.105 18.000.000 739.449.105
Hotel The Royale Krakatau No 1
2
Pendapatan Rooms Kapasitas kamar (unit) Jumlah hari Available Room Night (unit) Occupancy Occupaid Roomnight (unit) average room rate (Rp) Pendapatan Rooms KTH Kapasitas kamar (unit) Jumlah hari Available Room Night (unit) Occupancy Occupaid Roomnight (unit)
Kuantitas
Harga
168 30 5.110 75% 3.837 565.000
18 30 548 63% 343
Total 2.016 365 61.320 75% 46.041 565.000 25.998.588.000
216 365 6.570 63% 4.105
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN average room rate (Rp) Pendapatan 3 a
b
c
d
4
Food & Beverages Kapasitas Banten Bistro Jumlah hari Available number of cover banten bistro Terjual Number of cover banten bistro Number of cover banten bistro - Breakfast average per cover banten bistro average per cover banten bistro - Breakfast Pendapatan Food Banten Bistro Pendapatan Beverage Banten Bistro Kapasitas Saphire Jumlah hari Available number of cover saphire Terjual Number of cover saphire average per cover saphire Pendapatan Food Saphire Pendapatan Beverage Saphire Kapasitas Banquet Jumlah hari Available number of cover Banquet Terjual Number of cover Banquet average per cover Banquet Pendapatan Banquet Other Cafe Food Chrysoberil Beverage Chrysoberil Food Moonstone Beverage Moonstone Pastry Mini Bar Total Other Cafe Total Pendapatan F & B Lain-lain Meeting Room Laundry Telepon Drugstore & Business Centre Recreation Rental Space Wisma Permata Lainnya Total Pendapatan Hotel
Sport Centre
700.000
450 30 9.125 30% 2.738 3.837
700.000 2.873.682.000
12% 300 30 9.125 30% 2.738 90.000
5.400 365 109.500 30% 32.850 46.015 85.000 75.000 6.243.390.000 12% 3.600 365 109.500 30% 32.850 90.000
32% 425 30 12.927 50% 6.464 80.000
32% 5.100 365 155.125 50% 77.563 80.000
12.000.000 16.000.000 10.000.000 12.000.000 74.597 0,50%
144.000.000 192.000.000 120.000.000 144.000.000 1.305.445.313 0,50%
85.000 75.000
15,00% 4,50% 0,11% 0,30% 0,50% 90.000.000 2,00%
17.500
Realisasi sd Ags13 554.881.940 1.308.816.057 31.273.377 5.686.900
3.602.080.999 5.502.739.273 51.943.830.494
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN Golf No 1
2
3
4
5
6 7
Pendapatan Green Fee Hari Biasa - Pengunjung (orang) Hari Biasa - Tarif (Rp./orang) Hari Biasa - Pendapatan Hari Libur - Pengunjung Hari Libur - Tarif (Rp./orang) Hari Libur - Pendapatan Pendapatan Green Fee Member Corporate Individual KS karyawan KS pensiunan Kompliment Billboard KTI KBS Kitech KS KHI KDL KE Amirang Driving Range 50 Bola 100 Bola Golf Cart Weekday Weekend Food and Beverage Sewa Ruang Proshop Total Pendapatan Golf
Kuantitas
Harga
Total
252
3.024 218.182 659.781.818 9.228
769 363.636 12.252
327.736
3.355.636.364 4.015.418.182
47 78 14 7 116 262
8.181.818 9.090.909 4.545.455 4.090.909 8.181.818 0
384.545.455 709.090.909 63.636.364 28.636.364 949.090.909 2.135.000.000
1,0 1,0 1,0 4,0 1,0 1,0 0,5 1,0 10,5
6.000.000
72.000.000 72.000.000 72.000.000 288.000.000 72.000.000 72.000.000 36.000.000 72.000.000 756.000.000
160 1.448 1.608
18.182 27.273 316.418
34.909.091 473.890.909 508.800.000
70 6.720 99.173.554 2.272.727
163.636 181.818 181.818
1.221.818.182 1.221.818.182 1.190.082.645 27.272.727 9.854.391.736
Kolam Renang No 1
2
Pendapatan Umum Weekday Weekend Member Umum KS KS Group
Kuantitas
Harga
Total
15.291 13.107 28.398
18.182 22.727 20.280
3.336.218.182 3.574.636.364 6.910.854.545
2 700 300
318.182 90.909 136.364
7.636.364 763.636.364 490.909.091
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN 3
4 5
Sewa Watertube Single Double Rombongan Lain-lain
1.002
104.972
1.262.181.818
100 133 233 12.571 -
9.091 13.636 11.364 9.091 -
87.272.727 174.109.091 261.381.818 1.371.428.571 53.333.333 9.859.180.087
Futsal, Badminton, Billiard No 1
Pendapatan Futsal Umum Weekday - 07.00 s/d 13.00 wib Weekday - 13.00 s/d 17.00 wib Weekday - 17.00 s/d 22.00 wib Weekend - 07.00 s/d 13.00 wib Weekend - 13.00 s/d 17.00 wib Weekend - 17.00 s/d 22.00 wib Member Weekday - 07.00 s/d 13.00 wib Weekday - 13.00 s/d 17.00 wib Weekday - 17.00 s/d 22.00 wib Weekend - 07.00 s/d 13.00 wib Weekend - 13.00 s/d 17.00 wib Weekend - 17.00 s/d 22.00 wib
2
Badminton Umum Weekday - 07.00 s/d 13.00 wib Weekday - 13.00 s/d 17.00 wib Weekday - 17.00 s/d 22.00 wib Weekend - 07.00 s/d 13.00 wib Weekend - 13.00 s/d 17.00 wib Weekend - 17.00 s/d 22.00 wib Member Weekday - 07.00 s/d 13.00 wib Weekday - 13.00 s/d 17.00 wib Weekday - 17.00 s/d 22.00 wib Weekend - 07.00 s/d 13.00 wib Weekend - 13.00 s/d 17.00 wib Weekend - 17.00 s/d 22.00 wib
3
Lain-lain Sewa Kantin Billiard Makanan dan Minuman Lain-lain
Kuantitas
Harga
Total
6 3 3 3 3 3 21
90.909 113.636 159.091 159.091 159.091 159.091 121.212
144.000.000 90.000.000 126.000.000 45.818.182 45.818.182 45.818.182 497.454.545
1 2 4 1 2 4 14
318.182 409.091 590.909 590.909 590.909 590.909 515.152
3.818.182 9.818.182 28.363.636 7.090.909 14.181.818 28.363.636 91.636.364
4 4 8
22.727 27.273 27.273 36.364 36.364 36.364 31.061
28.800.000 13.963.636 42.763.636
1 2 4 2 9
181.818 272.727 363.636 363.636 363.636 363.636 318.182
2.181.818 6.545.455 17.454.545 8.727.273 34.909.091
16
550.000
105.600.000
105.600.000
PT KRAKATAU INDUSTRIAL ESTATE CILEGON RENCANA KERJA DAN ANGGARAN PERUSAHAAN (RKAP) 2014 ASUMSI PENJUALAN Jungle Park No 1 2 3 4 5 6 7 8
Pendapatan Tiket Masuk Flying Fox Sepeda Air Mandi Botakan Outbond Sewa Kantin Bagi Hasil Kerjasama Lain-lain
Kuantitas 4.000 400 1.000 2.000 200 1 20%
Harga 1.818 13.636 9.091 4.545 31.818 1.750.000 25.000.000
Total 87.272.727 65.454.545 109.090.909 109.090.909 76.363.636 21.000.000 60.000.000 528.272.727
