3112120009
3 sipil 1 sore
Tahun Investasi
0
1
2
3
4
5
6
7
8
Bulldozer Caterpillar
Rp1,750,000,000
10 %
Rp1,575,000,000
8 Tahun
10,000 Jam
iaya
ne Method)
Rumus :
Depresiasi total
Depresiasi TH (n)
Depresiasi J
Rp175,000,000
1,250 Jam/tahun
Jam
Rp157,500
Rp157,500
Rp157,500
Rp157,500
Rp157,500
Rp157,500
Rp157,500
Rp157,500
P-S
Dtotal / n
DTH/J
2000000000
presiasi (Rp)
=
=
=
1800000000
1600000000
1400000000
1200000000
1000000000
800000000
600000000
400000000
200000000
0
Harga Baku
Depresiasi Tahun
Depresiasi Jam
am
P-S
Dtotal / n
DTH/J
Cahyo Widyanto
3112120003
3 sipil 1 sore
Bulldozer Caterpillar
Rp
Rp1,750,000,000
10
Rp
100%
8
10,000
Harga Buku
1,750,000,000
1,312,500,000
984,375,000
738,281,250
553,710,938
415,283,203
311,462,402
233,596,802
175,197,601
erpillar
Rumus :
%
Rp
Tahun
Jam
175,000,000
1,250 Jam/tahun
Grafik De
l Depersiasi Alat
Depresiasi (Rp)
Tahun
437,500,000
328,125,000
246,093,750
184,570,313
138,427,734
103,820,801
77,865,601
58,399,200
Jam
350,000
262,500
196,875
147,656
110,742
83,057
62,292
46,719
2000000000
1800000000
1600000000
1400000000
1200000000
1000000000
800000000
600000000
400000000
200000000
0
3
Haga Buku
0
0
0
0
0
0
0
0
0
0
0
Rumus :
Depresiasi total
Depresiasi TH (n)
Depresiasi J
=
dianggap 100%
= [ 2 x (100%/n) x P(n-1)]
=
DTH/J
3
Haga Buku
4
Tahun
5
Jam
Cahyo Widyanto
3112120003
3 sipil 1 sore
Bulldozer Caterpillar
Rp
Rp1,750,000,000
10 %
Rp
1,575,000,000
8 Tahun
10,000 Jam
Rp
Harga Buku
1,750,000,000
1,400,000,000
1,093,750,000
831,250,000
612,500,000
437,500,000
306,250,000
218,750,000
175,000,000
Depresiasi (Rp)
Tahun
350,000,000
306,250,000
262,500,000
218,750,000
175,000,000
131,250,000
87,500,000
43,750,000
Jam
28
24
21
17
14
10
7
3
aya
he Years Methode)
175,000,000
Rumus :
Depresiasi total
Depresiasi TH (n)
Depresiasi J
=
=
=
P-S
Dtotal x An /
DTH/J
1,250 Jam/tahun
epresiasi (Rp)
2,000,000,000
Jam
1,800,000,000
280,000
245,000
210,000
175,000
140,000
105,000
70,000
35,000
1,600,000,000
1,400,000,000
1,200,000,000
1,000,000,000
800,000,000
600,000,000
400,000,000
200,000,000
-
2
Harga buku
4
Tahun
5
Jam
P-S
Dtotal x An / At
DTH/J
5
Jam
Cahyo Widyanto
3112120003
3 sipil 1 sore
Bulldozer Caterpillar
Rp
Rp1,750,000,000
8 Tahun
10,000 Jam
15%
Rp
8%
3%
26%
=
=
255,937,500
204,750
at
Rumus :
lt = {(n+1)/2n x P } x i
=
1,250 Jam/tahun
Bulldozer Caterpillar
Rp
Rp1,750,000,000
8 Tahun
10,000 Jam
Rp
0.15
0.22
110 HP
20%
0.85
6,400.00
Mesin Diesel
3.88 Ltr/HP/Jam
27.18 Ltr/HP/Hari
815.29 Ltr/HP/Bulan
lat Berat
Rp
Rp
Rp
1,250 Jam/tahun
Biaya MD
24,847
173,929
5,217,882
Mesin Bensin
5.69 Ltr/HP/Jam
39.86 Ltr/HP/Hari
1,195.76 Ltr/HP/Bulan
Cahyo Widyanto
3112120003
3 sipil 1 sore
Rp
Rp
Rp
Biaya MB
36,442
255,096
7,652,894
Bulldozer Caterpillar
Rp
=
=
HP
Faktor Operasi
- Baik
- Sedang
- Buruk
Siklus pergantian oli (t)
Kapasitas crank case (c)
=
=
=
=
=
=
=
rut Caterpillar)
Bulldozer Caterpillar
1,750,000,000
8 Tahun
10,000 Jam
110 HP
0.85
0.65
0.55
100 Jam
4 Galon
0.1158108108 galon/jam
200,000
23,162
1,250 Jam/tahun
3. Biaya Filter
Nama Alat
Biaya Pemilikan (P)
Umur Investasi (n)
Umur Ekonomis
Jumlah filter
Masa guna (jam)
Bulldozer Caterpillar
Rp
1,750,000,000
=
8 Tahun
=
10,000 Jam
2
2000
Rp300,000.00
Rp300
2
1000
Rp300,000.00
Rp600
1
2000
Rp300,000.00
Rp150
1
500
Rp300,000.00
Rp600
Rp1,650
1,250 Jam/tahun
4. Biaya BAN
Nama Alat
Harga Ban / set
Umur Ekonomis
Bekerja di kawasan batuan tajam
(Zona C)
Bulldozer Caterpillar
Rp
12,000,000
=
500 Jam
Rp
96,000
= Rp
=
M&R
= Rp
an dan Reparasi
biaya depresiasi
1,575,000,000
80%
1,260,000,000
5. Operator
Gaji operator per hari
Gaji operator per jam
=
=
Rp
Rp
150,000
21,429
Cahyo Widyanto
3112120003
3 sipil 1 sore
Bulldozer Caterpillar
Rp
Rp1,750,000,000
8
10,000
0.15
0.22
110
20%
0.85
6,400.00
Rp
Mesin Diesel
Biaya BBM (1 jam)
Biaya BBM (1 hari)
Biaya BBM (1 bulan)
3.88
27.18
815.29
Tahun
Jam
1,250 Jam/tahun
HP
Diesel
Ltr/HP/Jam
Ltr/HP/Hari
Ltr/HP/Bulan
Rp
Rp
Rp
Biaya MD
24,847
173,929
5,217,882
Mesin Bensin
5.69 Ltr/HP/Jam
39.86 Ltr/HP/Hari
1,195.76 Ltr/HP/Bulan
Biaya MB
Rp
Rp
Rp
Biaya MB
36,442
255,096
7,652,894
Cahyo Widyanto
3112120003
3 sipil 1 sore
Bulldozer Caterpillar
Rp Rp1,750,000,000
=
8 Tahun
=
10,000 Jam
HP
Faktor Operasi
- Baik
- Sedang
- Buruk
Siklus pergantian oli (t)
Kapasitas crank case (c)
=
=
=
=
=
=
=
110 HP
0.85
0.65
0.55
100 Jam
4 Galon
0.1158108108 galon/jam
200,000
23,162
1,250 Jam/tahun
Cahyo Widyanto
3112120003
3 sipil 1 sore
Jumlah filter
Masa guna (jam)
Rp300,000.00
Rp300
Jumlah filter
Masa guna (jam)
Harga Filter Hidrolik
2
2000
2
1000
Rp300,000.00
Rp600
1
2000
Rp300,000.00
Jumlah filter
Masa guna (jam)
Harga Filter Udara
Biaya Filter Udara
TOTAL (jam)
Rp150
Biaya Filter Udara
=
=
1
500
Rp300,000.00
Rp600
Rp1,650
Berat
1,250 Jam/tahun
Cahyo Widyanto
3112120003
3 sipil 1 sore
Loader
Rp
=
Rp
12,000,000
500 Jam
96,000
Berat
Cahyo Widyanto
3112120003
3 sipil 1 sore
=
=
Rp
1,575,000,000
80%
M&R
Rp
1,260,000,000
rat
Cahyo Widyanto
3112120003
3 sipil 1 sore
=
=
Rp
Rp
150,000
21,429
Cahyo Widyanto
3112120003
3 sipil 1 sore
Rekapitulasi BP & O
A
1
2
3
4
5
B
6
7
8
C
9
10
11
12
13
14
15
Biaya Penyusutan
Harga pembelian
Harga ban
Harga beli tanpa ban
Harga sisa
Harga penyusutan total
Biaya Pemilikan
Penyusutan
Biaya investasi
Biaya pemilikan per jam
Biaya Operasional
Bahan bakar
bahan pelumas
Fillter
Reparasi
Ban
Gaji Operator
Biaya operasional per jam
BP & O per jam
Rp1,750,000,000
Rp12,000,000
Rp1,738,000,000
Rp175,000,000
Rp1,563,000,000
Rp1,250,400
Rp204,750
Rp1,455,150
Rp36,442
Rp23,162
Rp1,650
Rp1,260,000,000
Rp96,000
Rp21,429
Rp1,260,178,683
Rp1,261,633,833
panjang jalan
lebar tanah untuk badan jalan
6
6000
1.5
7
1
km
m
x
x
x
tanah biasa t
rata-rata dalam galian
buldozer
1.6
1.85
type strength
v masuk
v mundur
10
30
60
0.6
1998
40
0.4
199.8
4
6.5
0.05
ton/m3
m
H
L
t
4
6.5
%
cm
%
x
m3
%
x
m3
km/jam
km/jam
menit
kelandaian
tebal lapisan
volume galian
volume timbunan
v maju
v mundur
waktu pindah gigi
faktor effisiensi
C1
C2
C3
C4
C5
C6
C7
waktu kerja
operator
cuaca
pekerasan tanah
metode kerja
blade
kelandaian
50
pandai
kemarau
lepas
slot & dozing
strenght
10
4
2
2
6
14
2
22
1.2
3
0.05
km/jam
km/jam
m
m
m
0.3
x
6000
6000
x
x
1.85
x
1998
volume galian
x
x
0.25
66.66666667
108.3333333
menit/jam
0.64
1
1
1.2
1
0.81
0.85
0.528768
1.85
x
swell
x
0.3
0.3
Produktifitas
kapasitas blade (B)
jarak effisiensi (J)
cycle time (CT)
produktifitas max ( Q')
produksi nyata (Q)
B=LxHxH
J = ((H x H)/t)
CT = (J/v maju) + (J/v mundur) x FT
Q' = (60 x B)/ CT
Q = Q' x E total
=
=
=
=
=
4.32
M3
28.8
=
0.776923 menit
333.6238 km/jam
176.4096 km3/jam
30
panjang
lapisan
kedalaman
lapisan
v urug/ lapisan
v urugan
swell
durasi (jam)
durasi (hari)
2400
0.3
1.85
6.166667 =
15840 m3
110880 m3
27720 m3
415.438 jam
29.67415
30 hari
7 lapis
biaya operasi
alat baru dibeli
masa invest
nilai sisa
harga nilai sisa
depresiasi total
masa guna
nilai inves
biaya inves
biaya pemilikan
Bp&o
biaya pekerjaan
profit
total biaya awal
450000 Rp/jam
Rp1,750,000,000
8
10 %
Rp175,000,000
Rp1,575,000,000
1,250
22%
IT
pertahun
216562500 Rp/thn
173,250 Rp/jam
330,750
780,750
349776000
10% biaya pekerjaan
384,753,600
34977600
10%
192569.4 Rp/m3
pajak
biaya total aktual
pajak 15%
biaya penawaran
15%
384,753,600
52466400
437,220,000