PERENCANAAN DAN PERKIRAAN

PENJUALAN MESIN WEICHAI

ANGGARAN 2016
MESIN INDUK
NO.

KAPAL

1
2
3
4
5

3 GT
5 GT
10 GT
20 GT
30 GT

ESTIMASI MESIN MARINE

QTY
1000
1000
1000
200
40
3,240

PERKIRAAN
MESIN
35 HP
54 HP & 68 HP
95 HP & 120 HP
156 HP & 198 HP
240 HP

HARGA

USD
USD
USD
USD
USD

3,493
6,625
10,541
14,717
18,872

TOTAL

JUMLAH

800
800
800
160
32

TOTA

USD
USD
USD
USD
USD

2,592 USD

MESIN GENSET
NO.

KAPAL

6
7
8

10 GT
20 GT
30 GT

ESTIMASI TOTAL GENSET

QTY

PERKIRAAN
MESIN

500 CCFJ16J-W / 20 KVA

200 CCFJ24J-W / 30 KVA
40 CCFJ30J-W / 40 KVA
740

HARGA

USD
USD
USD

10,551
11,674
14,233

TOTAL
TOTAL PENGADAAN MESIN

JUMLAH

325 USD
130 USD
26 USD
481 USD
3,073 USD

TOTA

TOTAL
2,794,746
5,300,381
8,432,424
2,354,654
603,917

19,486,122

TOTAL
3,429,010
1,517,620
370,066

5,316,696
24,802,818