Ripping + Dozing
TP
Simbol
TD
TD
x
+
TR
TR
, m3/Jam
Ripping
TR
TR
Lk x
x
J/F +
Lk x
Kb x
J/F +
60
J/R
Fk
Z
, m3/Jam
Kb x
60 x
CTd
Fk
, m3/Jam
J x
J/R +
60
Z
Fk
, m3/Jam
J x
CTd
60
Fk
, m3/Jam
Dozing
TD
TD
Keterangan
1
Lk
P
J
F
R
Z
Tf
Tr
CTd
Fk
Rf
SF
dr
Kb
2
Lebar Kerja Ripper
Panjang Penetrasi
Jarak Kerja
Kec. Maju ( = F1 x 0.75)
Kec. Mundur (= R2 x 0.85)
Fixed Time
Waktu maju
Waktu mundur
Cycle time
Faktor Koreksi
Ripper Factor
Swell Factor
Density material
Kap. Blade
TR
TD
atau;
Persen
ton/bcm
Lcm
Bcm
Ton/Jam
Lcm
Bcm
Ton/Jam
Ton/thn
D65E
4
0.75
0.75
25.00
46.00
120.00
0.10
0.54
0.21
0.85
0.63
1.00
0.85
2.10
3.72
3.16
6.64
624.04
530.43
1113.91
6,032,921
D85E-SS-2
5
0.75
0.75
25.00
45.00
110.00
0.10
0.56
0.23
0.88
0.63
1.00
0.85
2.10
5.30
4.51
9.46
602.11
511.80
1074.77
5,820,965
Aternatif
Cat D7R
6
0.75
0.40
25.00
45.00
155.00
0.10
0.56
0.16
0.82
0.70
1.00
0.85
2.10
5.89
5.01
10.51
385.63
327.79
688.35
3,728,098
Lcm
Bcm
Ton/Jam
140.62
119.52
251.00
200.34
170.29
357.61
247.38
210.27
441.57
Satuan
3
m
m
m
m/min
m/min
min
min
min
min
Persen
Ton/thn
1,385,518
1,936,799
2,391,561
Lcm
Bcm
Ton/Jam
Ton/thn
114.76
97.54
204.84
1,109,424
150.32
127.77
268.33
1,481,165
150.70
128.10
269.01
1,484,916
TPrb
MR
SR
Tprob
nP
nR
nD
ton/thn
Persen
480,000
0.6
8
6,400,000
5.77
1.06
4.62
480,000
0.6
8
6,400,000
4.32
1.10
3.30
480,000
0.6
8
6,400,000
4.31
1.72
2.68
nP nyata
nR nyata
nD nyata
Unit
Unit
Unit
6
1
5
4
1
3
4
2
3
TP
ton/thn
Unit
Unit
Unit
atau ;
Aternatif
D375A-5
7
0.75
0.75
25.00
50.00
58.00
0.10
0.50
0.43
1.03
0.70
1.00
0.85
2.10
12.90
10.97
23.03
572.85
486.92
1022.53
5,538,033
541.80
460.53
967.11
D155A-2A
0.75
0.75
25.00
50.00
58.00
0.10
0.50
0.43
1.03
0.70
1.00
0.85
2.10
10.10
8.59
18.03
572.85
486.92
1022.53
5,538,033
424.20
360.57
757.20
5,237,884
4,100,979
278.45
236.68
497.03
2,743,580
243.72
207.16
435.04
2,401,436
480,000
0.6
8
6,400,000
2.33
1.16
1.22
480,000
0.6
8
6,400,000
2.67
1.16
1.56
2
1
2
3
1
2
TP
C x
60 x
CTL
Fk
, m3/Jam
Simbol
Keterangan
Satuan
PC 400-6
4
Cat 330
5
Alat Muat
PC 1250
6
Lcm
Bcm
Ton
2.1
1.79
3.75
2.4
2.04
4.28
6.1
5.19
10.89
0.95
0.95
0.95
min
0.40
0.40
0.37
Jam/thn
Persen
ton/m3
Lcm/Jam
Bcm/Jam
Ton/Jam
Ton/thn
ton/thn
Persen
5416
0.85
2.10
119.70
101.75
251.37
1,361,420
480,000
0.6
8
6,400,000
4.70
5
5416
0.85
2.10
136.80
116.28
287.28
1,555,908
480,000
0.6
8
6,400,000
4.11
4
5416
0.85
2.10
347.70
295.55
730.17
3,954,601
480,000
0.6
8
6,400,000
1.62
2
Fk
Faktor Koreksi
CT
CT alat muat
Wh
SF
dr
TP
TPrb
MR
SR
Tprob
nL
nLnyata
ton/thn
Unit
Unit
Alat Muat
PC 200
7
PC 750
8
0.8
0.68
1.43
4.5
3.83
8.03
0.95
0.95
0.4
0.4
5416
0.85
2.10
45.60
38.76
95.76
518,636
480,000
0.6
8
6,400,000
12.34
12
5416
0.85
2.10
256.50
218.03
538.65
2,917,328
480,000
0.6
8
6,400,000
2.19
2
Wellloader W90-2
General Purpose, Bucket 2,3 m3
937,089,000
Harga Ban
30,195,000
Mesin bekas
93,708,900
Nilai Penyusutan
813,185,100
I. Biaya Penilikan
1. Penyusutan
Nilai Penyusutan
Umur Kegunaan
813,185,100
8,000
101,648
Annual rate
Harga mesin
3.2
22
937,089,000
5,411,688.98
Nilai Penyusutan
Umur Kegunaan
Biaya Penyusutan per jam
2. Bunga nodal (18%),asuransi (1%)
101,648
5,411,688.98
5,513,337.11
Pemakaian (ltr/jam,
Km/Jam,Jam)
per Kg)
a. Bahan bakar
18.5
6,300
116,550.00
b. Oli mesin
0.1
22,000
2,200.00
c. Oli Transmisi
0.04
22,000
880.00
d. Oli Drive
0.04
25,000
1,000.00
e. Oli Hidrolis
0.14
25,000
3,500.00
f. Gemuk
0.01
35,000
350.00
50
150,000
7,500,000.00
g. Filter
Total Biaya per Jam
7,624,480.00
2. Pemakaian Ban
Harga ban, Rp
Harga ban
Umur,Jam
30,195,000
1,500
20,130.00
20,130.00
3. Perbaikan
Faktor Perbaikan x Harga mesin
Umur kegunaan (8,000)
Harga mesin,Rp
Faktor Perbaikan
104,121
Umur, Jam
0.6
8,000.00
Depr.per Jam
90% x Depresiasi
7.81
Biaya per jam,Rp
101,648
91,483.20
7.81
Harga ,Rp
Umur,Jam
1,335
1,500
Umur Kegunaan
Total Biaya per Jam
5. Ongkos Operetor
Total Biaya per Jam
Total Biaya Operasi per Jam
Total Biaya Operasi Per Jam ( I + II)
0.89
Gaji per bln
2,500,000.00
600
4,166.67
4,166.67
7,648,785.37
13,162,122.48
TP
TP
K
x
60
x
Fk
(n x CT) + J/V1 + J/V2 + t1 + t2
Simbol
1
C
K
Fk
n
CT
J
V1
V2
t1
t2
th
te
CTh
SF
dr
TP
TPrb
nD
nDnyata
60
CTh
Keterangan
2
Kapasitas Alat Gali
Kapasitas Alat Angkut Truck per rit
Volvo BM (ROM)
Fk
Satuan
3
Lcm
PC 750-6
4
5.3
Lcm
Bcm
Ton
21.2
14.84
13.2076
Lcm
Bcm
Ton
Lcm
Bcm
Ton
atau;
, m3/Jam
CWB (ROM)
Faktor Koreksi
Jumlah rit pengisian
CT alat muat
Jarak angkut
Kec. Angkut
Kec. Kembali
Waktu dumping
Waktu atur posisi
Waktu Angkut
Waktu Kembali
Cycle Time Alat Angkut
Swell Factor
Density Material
Taksiran Kapasitas Truck (OB)
, m3/Jam
Persen
min
m
m/Jam
m/Jam
min
min
min
min
min
Lcm/Jam
Bcm/Jam
Ton/Jam
Ton/thn
ton/thn
Unit
Unit
Alat Muat
PC400-6
PC 1250-6
5
6
2.1
6.1
24.4
17.08
15.2012
12.6
8.82
7.8498
0.95
4
0.4
4500
583
583
0.20
0.30
7.72
7.72
17.54
0.70
0.89
1208.40
845.88
752.83
3,655,758
800,000
0.22
1
0.95
6
0.4
4500
583
583
0.20
0.30
7.72
7.72
18.34
0.70
0.89
718.20
502.74
639.20
3,103,945
800,000
0.26
1
0.95
4
0.4
4500
583
583
0.20
0.30
7.72
7.72
17.54
0.70
0.89
1390.80
973.56
1237.81
6,010,815
800,000
0.13
1
uat
PC400-6
7
2.1
16.8
11.76
10.4664
0.95
8
0.4
34000
583
583
0.20
0.30
58.32
58.32
120.34
0.70
0.89
957.60
670.32
852.26
4,138,594
800,000
0.19
1
TP
TP
Simbol
1
C
K
Fk
n
CT
J
V1
V2
t1
t2
th
te
CTh
SF
dr
TP
TPrb
MR
SR
Tprob
nD
nDnyata
K
x
60
x
Fk
(n x CT) + J/V1 + J/V2 + t1 + t2
K
60
CTh
Keterangan
2
Kapasitas Alat Gali
Kapasitas Alat Angkut Truck per rit
Faktor Koreksi
Jumlah rit pengisian
CT alat muat
Jarak angkut
Kec. Angkut
Kec. Kembali
Waktu dumping
Waktu atur posisi
Waktu Angkut
Waktu Kembali
Cycle Time Alat Angkut
Swell Factor
Density Material
Taksiran Kapasitas Truck (OB)
Fk
, m3/Jam
atau;
, m3/Jam
Satuan
3
Lcm
Lcm
Bcm
Ton
Persen
min
m
m/Jam
m/Jam
min
min
min
min
min
Lcm/Jam
Bcm/Jam
Ton/Jam
Ton/thn
ton/thn
ton/thn
PC 750-6
4
5.3
21.2
18.02
37.842
Alat Muat
PC1250
5
6.1
18.3
15.555
32.6655
PC 1100
6
5.9
23.6
20.06
42.126
0.95
4
0.4
500
250
250
0.20
0.30
2.00
2.00
6.10
0.85
2.10
1208.40
1027.14
2156.99
10,474,363
800,000
0.95
10
8,421,053
0.80
1
0.95
3
0.4
500
300
250
0.20
0.30
1.67
2.00
5.37
0.85
2.10
1043.10
886.64
2190.51
10,637,117
800,000
0.95
10
8,421,053
0.79
1
0.95
4
0.4
500
300
250
0.20
0.30
1.67
2.00
5.77
0.85
2.10
1345.20
1143.42
2824.92
13,717,812
800,000
0.95
10
8,421,053
0.61
1
Wellloader W90-2
General Purpose, Bucket 2,3 m3
937,089,000
Harga Ban
30,195,000
Mesin bekas
93,708,900
Nilai Penyusutan
813,185,100
I. Biaya Penilikan
1. Penyusutan
Nilai Penyusutan
Nilai Penyusutan
813,185,100
Umur Kegunaan
Biaya Penyusutan per jam
2. Bunga nodal (18%),asuransi (1%)
Annual rate
3.2
22
Pemakaian (ltr/jam,
Km/Jam,Jam)
a. Bahan bakar
18.5
b. Oli mesin
0.1
c. Oli Transmisi
0.04
d. Oli Drive
0.04
e. Oli Hidrolis
0.14
f. Gemuk
0.01
g. Filter
50
Harga ban, Rp
Harga ban
30,195,000
Harga mesin,Rp
Faktor Perbaikan
104,121
0.6
Harga ,Rp
1,335
Umur Kegunaan
Total Biaya per Jam
5. Ongkos Operetor
Umur Kegunaan
8,000
101,648
Harga mesin
937,089,000
5,411,688.98
101,648
5,411,688.98
5,513,337.11
per Kg)
6,300
116,550.00
22,000
2,200.00
22,000
880.00
25,000
1,000.00
25,000
3,500.00
35,000
350.00
150,000
7,500,000.00
7,624,480.00
Umur,Jam
20,130.00
20,130.00
Umur, Jam
Depr.per Jam
7.81
Biaya per jam,Rp
101,648
91,483.20
7.81
Umur,Jam
0.89
0.89
600
4,166.67
4,166.67
7,648,785.37
13,162,122.48