Calendar Time

Keterangan
Jumlah Hari dalam Setahun
Libur Nasional
Jumlah Hari Hujan
Jumlah Hari Kerja Tersedia
Time Management
Alat
Hari Kerja
Shift Kerja
Jam/Shift
- awal (pergantian) shift
- isoma
- peledakan
- akhir (pergantian) shift
waktu efektif dalam 1 shift
Waktu kerja dalam 1 tahun
USAGE
Calendar Time
DOWNTIME ( R )
PERAWATAN TERJADWAL
PERBAIKAN
OPERATING TIME (W)
OPERATING DELAY
PENGISIAN BAHAN BAKAR
PENGGANTIAN MATA BOR
PEMINDAHAN ALAT
WAKTU EXCAVATOR MENUNGGU DUMPTRUCK
ANTRIAN DI DUMPING AREA
PENGECEKAN BAN
PELUMASAN ALAT
WAKTU PEMBERAIAN EXCAVATOR
sub total waktu tidak produktif
Waktu produktif
Efesiensi kerja
OPERATING IDLE

AVAILABLE TIME (W)

MECHANICAL AVAILABILITY
PHYSICAL AVAILABILITY
USE OF AVAILABILITY
EFFECTIVE UTILIZATION
produksi = jumlah alat x produktivitas x waktu kalender x usage x PA (MA)

Kondisi
Tanah Lempung
Tanah dan Tanah Berpasir
Tanah Berpasir Kerikil
Batu Hasil Peledakan

Excavator
Komatsu PC1250-8R
Cycle Time
Waktu Menggali
Waktu Mengayun Bucket (sudah berisi material)
Waktu Menumpahkan
Waktu Mengayun Kosong
Waktu Tunggu
Cycle Time
Kapasitas Bucket
Kapasitas Munjung
=
Produktivitas
=
Produksi per alat per jam
=

Produktivitas =

Kapasitas
Material
Waktu Edar (CT)

Hari

Jam
365
15
30
320

Unit
Hari/bulan
shift/Hari
Jam
jam
jam

jam/shift
jam
jam/tahun
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam

Jam

8760
360
720
7680

Excavator

Dump Truck

Bulldozer

30
2
12
0.5
1
0
0.5
10

30
2
12
0.5
1
0
0.5
10

30
2
12
0.5
1
0
0.5
10

6400
0.73

6400
0.73

6400
0.73

720
45.56
20.25
25.31
3
1
0
1
1
0
0
0
1
4
6
0.6
0

720
57
22
35
186.99
8.5
7
0
1.5
0
0
0
0
0

720
59
23
36
166.9
8.9
8
0
0.9
0
0
0
0
0

178.49

158

Jam

0
0.00%
93.67%
73.75%
69.08%

476.01
0.00%
92.08%
71.80%
66.11%

ktu kalender x usage x PA (MA)

Bucket Fill Factor

1.1 - 1.2
1.0 - 1.1
0.8 - 0.9
0.7 - 0.8

23 detik
2 detik
3 detik
1.5 detik
5 detik
34.5 detik
8.82 lcm
Kapasitas Bucket x Bucket Fill Factor : Swell Factor
4.20 bcm
Kapasitas Munjung x 60/CT x Ekerja
438.26 bcm/jam
Produktivitas x P.A x U.A
302.76 bcm

394.4347826087 bcm

0.3833333333 menit
0.0333333333 menit
0.05 menit
0.025 menit
0.0833333333 menit
0.575 menit

494.1
0.00%
91.81%
74.75%
68.63%

unit
Kapasitas munjung
FF
SF
Waktu Menggali
Waktu Mengayun Bucket (sudah
Waktu Menumpahkan
Waktu Mengayun Kosong
Waktu Tunggu
Cycle Time
Cycle Time

detik
ber
detik
detik
detik
detik
detik
menit

0.8
1.57
23
2
3
1.5
5
34.5
0.575

TUGAS PERENCANAAN

MA = W/(W+R) x 100%
PA = (W+S)/(W+R+S) x 100%
UA = W/(W+S) x 100%
EU = W/(W+R+S) x 100%

Kondisi
Bucket Fill Factor
Density Insitu
Density Loose
Swell Factor
=

Dumptruck
KOMATSU HD255-5
Cycle Time
Waktu Muat
Waktu Angkut
Waktu Manuver Disposal
Waktu Menumpahkan
Waktu Hauling Kosong
Waktu Manuver In Pit
Waktu Tunggu

Cycle Time
Kapasitas Bak
=
=
Banyaknya pengisian dari excavator ke dumptruck =
=
=
Kapasitas Aktual

=
=

Produktivitas

=
=

Batu Hasil Peledakan

0.75
2
1.27
Density Insitu/Density Loose
1.57

110 detik
220 detik
15 detik
10 detik
200 detik
20 detik
0 detik

1.833333 menit
3.666667 menit
0.25 menit
0.166667 menit
3.333333 menit
0.333333 menit
0 menit

575 detik

9.583333 menit

25 ton
19.6850393701 lcm
12.50 bcm
12.9
Kapasitas Bak Dumptruck
Kapasitas Munjung
2.9761904762
3 kali
Banyaknya pengisian dari excavator ke dumptruck x Kapasitas Munjung
12.60 bcm
Kapasitas Aktual

60
CT
78.89 bcm/jam

x Ekerja

Bulldozer
KOMATSU D68ESS-12A
Cycle Time
Waktu mendorong/maju
Waktu penancapan blade
Waktu mundur
Waktu pengangkatan blade
Cycle Time
Kapasitas Blade

11 detik
4 detik
7 detik
1.25 detik
23.25 detik
2.60 lcm

0.183333 menit
0.066667 menit
0.116667 menit
0.020833 menit
0.3875 menit

Produktivitas

1.65 bcm
Kapasitas Blade x 60/CT
=
255.64 bcm/jam

Calendar Time
Keterangan
Jumlah Hari dalam Setahun
Libur Nasional
Jumlah Hari Hujan
Jumlah Hari Kerja Tersedia

Hari

Jam
365
15
30
320

8760
360
720
7680

Time Management
Alat

Unit

Hari Kerja
Shift Kerja
Jam/Shift
- awal (pergantian) shift
- isoma
- peledakan
- akhir (pergantian) shift
waktu efektif dalam 1 shift

Hari/bulan
shift/Hari
Jam
jam
jam

Waktu kerja dalam 1 tahun

USAGE
Calendar Time
DOWNTIME ( R )
PERAWATAN TERJADWAL
PERBAIKAN
OPERATING TIME (W)
OPERATING DELAY
PENGISIAN BAHAN BAKAR
PENGGANTIAN MATA BOR
PEMINDAHAN ALAT
WAKTU EXCAVATOR MENUNGGU DUM
ANTRIAN DI DUMPING AREA
PENGECEKAN BAN
PELUMASAN ALAT
WAKTU PEMBERAIAN EXCAVATOR

Excavator

Dump Truck

Bulldozer

30
2
12
0.5
1
0
0.5
10

30
2
12
0.5
1
0
0.5
10

30
2
12
0.5
1
0
0.5
10

jam
jam/tahun

6400
0.73

6400
0.73

6400
0.73

Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam

720
45.56
20.25
25.31
3
1
0
1
1
0
0
0
1

720
57
22
35
186.99
8.5
7
0
1.5
0
0
0
0
0

720
59
23
36
166.9
8.9
8
0
0.9
0
0
0
0
0

jam/shift

sub total waktu tidak produktif

Waktu produktif
Efesiensi kerja
OPERATING IDLE
AVAILABLE TIME (W)

Jam
Jam

4
6
0.6
0
0

178.49
476.01

158
494.1

Waktu Tersedia
Alat

6400
WP

Excavator

WTP
Pengisian BBM
Penggantian Mata digger
Waiting HD
Pemindahan Alat

4140

Sub Total
Efisiensi kerja
W
S
R

0.646875
4824.75
1530
45.25

Produktivitas
Kapasitas
Material

Waktu Edar (CT)

Produktivitas

Owning Cost

jam/tahun
W (jam/tahun)

unit
bcm
lcm

Kapasitas bucket PC2000

Kapasitas munjung ( C )
FF
SF (untuk Pasir)
Waktu Menggali
Waktu Swing Isi
Waktu Menumpahkan
Waktu Swing Kosong
Waktu Tunggu
Cycle Time
Cycle Time

detik
detik
detik
detik
detik
detik
menit

13.7
77.1584
0.8
0.88
23
2
3
1.5
5
34.5
0.575

(C x Eff x 60)/CT

BCM/Jam

5208.19

Unit

Harga Beli

$/unit

2,346,154

Umur Pemakaian

Years
$/tahun
$/hour

5
469230.77
73.32

Depresiasi
Operating Cost
Item
BBM
Oli
Gemuk
Repair
Operating Cost

Konsumsi
64.400
0.165
0.180
1.40

Harga
ltr/hour
ltr/hour
kg/hour

$
$
$
$

0.50
0.77
0.77
18.50

$/hour
Total Operating & Owning Cost

MACHINE MODEL
ATTACHMENT
OPERATING CONDITION
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN)
TRADE IN VALUE
NET DEPRECIATION VALUE
1. OWNING COSTS
Net. Dep. Value
a. Depreciation : ---------------------------Dep. Period Hours
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins :
-------------------------------------------------------------

$/hour

0%

Total
$
$
$
$
$

32.20
0.13
0.14
25.90
58.37

131.68

Annual use in hours

0.62
:

---------------------------------------------------------------------------------------------------------------

Total Owning Costs

2. OPERATING COSTS
a. Fuel

b. Engine oil
c. Transmission oil
d. Final drive oil
e. Hydraulic oil
f . Grease
g. Filter
Sub total costs for fuel, lubricant, grease and filters

h. Repair and Maintenance Costs

Basic repair cost
18.50
i. Operator's wage

64.400

:
:
:
:

0.204
0.041
0.090
0.325

:
:

0.180
0.500

x
x

lts/hr
lts/hr
lts/hr
lts/hr
lts/hr
kgs/hr
x (b+c+d+e)

extended life multiplier

1.40

Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )
Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value
=
Insurance
=

Local fuel cost

Local oil cost
Local grease cost

=
=
=

20.00%
0.50%
6,500 Rp/ltr
10,000 Rp/ltr
10,000 Rp/kg

interest
1 US$

Calender time

320

hari/tahun
S (jam/tahun)
Terjadwal

180
720
720
640
2260
MA
PA
UA
EU

Isoma
Fatique Management
awal pergantian shift
akhir pergantian shift

R (jam/tahun)
Maintenance

Tidak Terjadwal
320
160
160
160
800

99.07%
99.29%
75.92%
75.39%
MA = W/(W+R) x 100%
PA = (W+S)/(W+R+S) x 100%
UA = W/(W+S) x 100%
EU = W/(W+R+S) x 100%

Hujan
Fog
Toilet

720
2
8
730

20.25

:
:
:
:
:
:
:

Hydraulic Excavator PC 2000

Standard Bucket
L
2,346,154 (US$)
0 (US$)
2,346,154 (US$)
2,346,154 (US$)
----------------------------------------------------40,000 (hours)

58.65

2,346,154 (US$)

-----------------------------------------------------------------------------------------------------------------------------------------------------------------2,000
hrs.

0.11
:

76.37
135.02

:
x
x
x
x
x
x

0.500
0.769
0.769
0.769
0.769
0.769

US$/ltr
US$/ltr
US$/ltr
US$/ltr
US$/ltr
US$/kg

:
:
:
:
:
:
:
:

32.20
0.16
0.03
0.07
0.25
0.14
0.25
33.10

:
:
:

25.90

59.00

0.00
59.00

20.00
=
=

10.00%
13,000

(Rp)

am/tahun)
Repair
25

US$/hr

US$/hr
US$/hr

US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr

US$/hr
US$/hr
US$/hr
US$/hr

Years

Waktu Tersedia
Alat

6400

jam/tahun
W (jam/tahun)

Wp

HD

WTP
Pengisian BBM
Penggantian Ban
Antri pengisian
pemindahan alat

4204

Sub Total
Efisiensi kerja
W
S
R

0.656875
4813
1530
57

Produktivitas
Kapasitas
Material

Waktu Edar (CT)

Produktivitas

Owning Cost
Harga Beli

Kapasitas bucket
Kapasitas munjung ( C )
FF
SF (untuk Pasir)
Waktu Muat
Waktu Angkut
Waktu Manuver Disposal
Waktu Menumpahkan
Waktu Hauling Kosong
Waktu Manuver In Pit
Waktu Tunggu
Cycle Time
(C x Eff x 60)/CT

unit
bcm
lcm

13.7
67.5136
0.8
0.88

detik
detik
detik
detik
detik
detik
detik
detik

110
280
20
10
250
20
45
735

BCM/Jam

217.21

Unit
$/unit

1,000,000

Harga Beli

$/unit

1,000,000

Umur Pemakaian

Years
$/tahun
$/hour

Depresiasi
Operating Cost
Item
BBM
Oli
Gemuk
Repair
Operating Cost

200,000
31.25

Konsumsi
65.200
0.173
0.060
1.40

Harga
ltr/hour
ltr/hour
kg/hour

$
$
$
$

0.15
1.15
1.92
11.03

$/hour
Total Operating & Owning Cost

Total

$/hour

$
$
$
$
$

10.03
0.20
0.12
15.44
25.78

57.03

ESTIMATE OWNING AND

MACHINE MODEL
ATTACHMENT
OPERATING CONDITION
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN)
TIRES PRICE (ESTIMATED)
TRADE IN VALUE
NET DEPRECIATION VALUE
1. Owning Costs
Net. Dep. Value
a. Depreciation : ---------------------------Dep. Period Hours
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)

20%

b. Int. & Ins

2n
: ------------------------------------------------------------Annual use in hours
0.67
:

-------------------------------------------------------------------------------

Total Owning Costs

2. Operating Costs
a. Fuel

b. Engine oil
c. Transmission oil
d. Final drive oil
e. Hydraulic oil
f . Grease
g. Filter
Sub total costs for fuel, lubricant, grease and filters

h. Repair and Maintenance Cost

Basic repair cost

65.20

:
:
:
:

0.260
0.170
0.060
0.200
0.030

:
:

x
11.025 x

0.500

1.40
-----------------------life time in hours

price
j. Special item cost

- Tires

k. Operator's wage
Total Operating Costs

x (b+c+d+e)

extended life multiplier

Wire rope price

i. Wire rope costs

lts/hr
lts/hr
lts/hr
lts/hr
lts/hr
kgs/hr

-----------------------life time in hours

Est. Tires Price
-----------------------life time in hours

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS)

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value
=
Insurance
=

Local fuel cost

Local oil cost
Local grease cost

=
=
=

20.00%
1.00%
2,000 Rp/ltr
15,000 Rp/ltr
25,000 Rp/kg

interest
1 US$

Calender time

320

hari/tahun
S (jam/tahun)
Terjadwal

180
720
720
576
2196

Isoma
Fatique Management
awal pergantian shift
akhir pergantian shift

MA
PA
UA
EU

98.83%
99.11%
75.88%
75.20%

R (jam/tahun)
Maintenance

Tidak Terjadwal
320
160
160
160
800

Hujan
Fog
Toilet

720
2
8
730

22

IMATE OWNING AND OPERATING COSTS

:
:
:

Dump Truck HD785-5

Standard Vessel
M

:
:
:
:
:

1,000,000 (US$)
36,000 (US$)
200,000 (US$)
764,000 (US$)
764,000 (US$)

------------------------

:
36,000 (hours)

21.22

1,000,000 (US$)

0.08
:

6,000

8.89

hrs.
30.11

:
x
x
x
x
x
x

0.154
1.154
1.154
1.154
1.154
1.923

US$/ltr
US$/ltr
US$/ltr
US$/ltr
US$/ltr
US$/kg

:
:
:
:
:
:
:
:

10.03
0.30
0.20
0.07
0.23
0.06
0.40
11.28

15.44

0.00

0.00

14.40

:
:

42.12

0 US$
=

---------------------0 hours
0 US$

---------------------0 hours
36,000 US$

---------------------2,500 hours

1.00

72.23
6.00

=
=

7.00%
13,000

(Rp)

am/tahun)
Repair
35

US$/hr

US$/hr
US$/hr

US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr

US$/hr
US$/hr

US$/hr

US$/hr
US$/hr
US$/hr

US$/hr

Years

Waktu Tersedia
Alat

6400

jam/tahun
W (jam/tahun)

Wp

Dozer

Calender time

WTP
Pengisian BBM
Penggantian Ban

5024

pemindahan alat
Sub Total
Efisiensi kerja
W
S
R

576
1376

Kapasitas blade

Material

Waktu Edar (CT)

Waktu
Waktu
Waktu
Waktu

FF
SF (untuk Pasir)
mendorong/maju
penancapan blade
mundur
pengangkatan blade

Cycle Time
Produktivitas

hari/tahun
S (jam/tahun)

Terjadwal
Isoma
Fatique Management
awal pergantian shift
akhir pergantian shift

R (jam/tahun)
Maintenance
Repair

Tidak Terjadwal
320
160
160
160
800

Hujan
Fog
Toilet

720
2
8

22

36

730

0.785
4812
1530
58

MA
PA
UA
EU

Produktivitas
Kapasitas

160
640

320

(C x Eff x 60)/CT

Owning Cost

unit
lcm
bcm

98.81%
99.09%
75.88%
75.19%

2.6
2.95
0.8
0.88

detik
detik
detik
detik
detik
detik
detik
detik

11
4
7
1.25

23.25

BCM/Jam

457.48

Unit

Harga Beli

$/unit

384,615

Umur Pemakaian

Years
$/tahun
$/hour

12.02

Depresiasi
Operating Cost
Item
BBM
Oli
Gemuk
Repair
Operating Cost

5
76,923

Konsumsi
0.230
0.128
0.020
1.30

Harga
ltr/hour
ltr/hour
kg/hour

$
$
$
$

$/hour
Total Operating & Owning Cost

Total
0.50
0.69
0.69
22.50

$/hour

$
$
$
$
$

0.12
0.09
0.01
29.25
29.47

41.49

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL
ATTACHMENT

:
:

OPERATING CONDITION
(L = Light, M = Medium, H = Hard)

PRICE (EXCLUDED PPN)

TRADE IN VALUE

:
:

624,375 (US$)
124,875 (US$)

:
:

499,500 (US$)

20%

NET DEPRECIATION VALUE

1. Owning Costs
Net. Dep. Value
a. Depreciation : ----------------------------

Bulldozer D375A-3
Semi U-Tiltdozer
L

499,500 (US$)

Dep. Period Hours

-----------------------0

#DIV/0! US$/hr

#DIV/0! US$/hr

(hours)

( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins

: ------------------------------------------------------------Annual use in hours

#DIV/0!
-------------------------------------------------------------------------------

624,375 (US$)
7000

0.21

hrs.
#DIV/0! US$/hr

Total Owning Costs

2. Operating Costs
a. Fuel

b. Engine oil

48.000 lts/hr
0.230 lts/hr

:
x

0.500 US$/ltr

0.692 US$/ltr

24.00 US$/hr
0.16 US$/hr

c. Transmission oil
d. Final drive oil
e. Hydraulic oil

:
:
:

f . Grease

g. Filter
Sub total costs for fuel, lubricant, grease and filters

h. Repair and Maintenance Cost

Basic repair cost

x
22.50 x

i. Wire rope costs

0.150 lts/hr
0.070 lts/hr
0.060 lts/hr
0.020 kgs/hr

0.500 x (b+c+d+e)

extended life multiplier

1.30
Wire rope price
=

----------------------

0.00 US$/hr

:
:

53.79 US$/hr

0 hours
0 US$

------------------------

---------------------0 hours

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS)

Notes :

n = economic life time (years) = life time in hours/annual use in hours

r = trade in value
=
=

=
=
=

US$/hr
US$/hr
US$/hr
US$/hr
US$/hr
US$/hr

0 US$

-----------------------life time in hours

k. Operator's wage

Local grease cost

0.00 US$/hr

:
:
:

Total Operating Costs

Local fuel cost

Local oil cost

29.25 US$/hr

0.692 US$/ltr
0.692 US$/ltr
0.692 US$/kg

life time in hours

Insurance

0.692 US$/ltr

x
x
x

price
j. Special item cost

:
:

0.10
0.05
0.04
0.01
0.18
24.54

US$/hr

#DIV/0! US$/hr
0.00 Years

20.00%
0.50%
6,500 Rp/ltr
9,000 Rp/ltr
9,000 Rp/kg

interest

20.00%

1 US$

13,000

(Rp)

Target Produksi

10,000,000
Kegiatan

Produksi

Alat

Produktivitas

Jam Kerja (jam/tahun)

Hauling

HD

246.98

Loading

Excavator

5107.55

Spreading

Bulldozer

457.48

Perawatan Jalan

Grader

2400

Pemadatan

Compactor

2400

Minimalisir Debu

Water Truck

2400

Drainage

Pompa

1200

40,489.11
1,957.89
21,858.88

Support

Jam Kerja (jam/tahun)

40,489.11

Jumlah Alat
4.76

1,957.89

0.23

21,858.88

2.57

2400
2400
2400
1200

0.38
0.38
0.38
0.19

Tipe

Jumlah Alat (Unit)

Excavator

Komatsu PC1250 B/H

Dumptruck

Komatsu HD-255-5

Bulldozer

Komatsu D68ESS-12A

Jam Kerja (Jam/Tahun)

Owning Cost (US$)

5133.9

350000.00

82.36 -

12

4753.6

196000.00

69.07 -

4401

170000.00

46.03 -

Total Biaya

Overhead

Jumlah (Orang)

Gaji (US$/Orang/Bulan)

Tunjangan

Total (US$/Tahun)

10%

Manager

2,800

280

33,880

Superintendent

2,000

200

48,200

Supervisor

1,500

150

54,150

Engineer

1,000

100

96,100

Mekanik

700

70

25,270

Administrasi

300

30

7,230

Office Boy

100

10

Total

2,410
267,240

CAPEX

per tahun(depreciation)

total

Tambang

28,000

280,000

Gedung Kantor

14,000

140,000

Mess Karyawan

13,000

130,000

Pembangkit Listrik

70,000

700,000

Jaringan Internet dan Telepon

16,000

160,000

Total CAPEX

141,000

1,410,000

Depresiasi

14,100

141,000

Kantor administrasi
- isinya
Kantor engineering
- isinya
Bengkel
- isinya
- tanki bbm
- gudang oli
- gudang suku cadang

Operating Cost (US$/Jam)

Harga Bahan Peledak

(US$/kg)

Owning Cost (US$/Tahun) Operating Cost (US$/Tahun)

700000.00
2352000.00
680000.00
3,732,000.00

845,686
3,940,219
810,177
5,596,082

Tahun
Produksi
Harga
Revenue
Cost
Operating Cost
Administration Cost
Amortization & Depresiasi
Total Cost
Profit Before Tax
Tax
Net Profit
Amortization & Depresiasi
Operation Cashflow
Investasi
Net Cashflow
Cummulative Cashflow
NPV
IRR
Payback Period

unit cost

1
4500000
2.5
11250000
5,596,082
267,240
14,100.00
6,257,522
2,742,478
822,743
1,919,735
14,100.00
2,313,934.70

(1,410,000)
(1,410,000)
(1,410,000)

2,313,934.70
(37,106,065.30)
-16.0359172106

(24,179,910.54)
0% hingga IRR 20%-25%
2

2
4500000
2.5
11250000

3
4500000
2.5
11250000

4
4500000
2.5
11250000

5
4500000
2.5
11250000

5,596,082
267,240
14,100.00
5,877,422
5,372,578
1,611,773
3,760,805
14,100.00
2,313,934.70

5,596,082
267,240
14,100.00
5,877,422
5,372,578
1,611,773
3,760,805
14,100.00
3,774,904.70

5,596,082
267,240
14,100.00
5,877,422
5,372,578
1,611,773
3,760,805
14,100.00
3,774,904.70

5,596,082
267,240
14,100.00
5,877,422
5,372,578
1,611,773
3,760,805
14,100.00
3,774,904.70

2,313,934.70
(34,792,130.60)
-15.0359172106

3,774,904.70
(31,017,225.90)

3,774,904.70
(27,242,321.20)

3,774,904.70
(23,467,416.49)

Jumlah Alat
Target Produksi =
4500000

Tahun Ke -

Target per tahun

4500000

4500000

4500000

Target per hari

14062.50

14062.50

14062.50

Target per jam

585.94

585.94

585.94

Excavator
Dump Truck
Bulldozer

0
0
4

Match Factor =
Match Factor =

1.08

2
12
4

2
12
4

bcm/tahun

4500000

4500000

14062.50

14062.50

585.94

585.94
2
12
4

2
12
4
#NAME?

Jam Kerja Alat

Target

Tahun Ke Target (lcm)

Excavator
Dump Truck
Bulldozer

1
4500000
5133.93
4753.64
4401

JAM KERJA ALAT

Kegiatan
alat
produksi
Utama
digging/loadingexcavator
hauling
dt
spreading disposal

4,500,000 bcm/tahun

2
4500000
5133.93
4753.64
4401

produktivitas

3
4
4500000
4500000
5133.93 5133.93
4753.64 4753.64
4401
4401

1
1000000

200

5000

penunjang
perawatan jala grader
200 jam/bulan
compactor
water truck
Drainage
Water pump

JUMLAH ALAT
alat
Excavator
DT

jam keja/waktu kalender x usage x pa

5
4500000
5133.93
4753.64
4401

OWNING & OPERATING COST

$1

Harga Beli+Ongkos Kirim

Harga Jual Kembali
Nillai Depresiasi
Periode Depresiasi

12,000
($)
($)
($)

Owning Cost
Depresiasi
Trade in Value ( r )
Faktor
Tingkat Suku Bunga Tahunan
Interest, Insurance, Tax
Total Owning Cost
Operating Cost
Konsumsi BBM
(L/jam)
Harga BBM
($/L)
Biaya BBM
($/jam)
Konsumsi Pelumas
(L/jam)
Harga Pelumas
($/L)
Biaya Pelumas
($/jam)
Konsumsi Gemuk
(kg/jam)
Harga Gemuk
($/kg)
Biaya Gemuk
($/jam)
Suku cadang perbaikan
Suku Cadang konsumtif($/jam)
Biaya Perbaikan dan P ($/jam)
insentif Operator
($/jam)
Total Operating Cost

Excavator
350,000
35,000
315,000
5 tahun
30,000 jam

DT
196,000
19,600
176,400
5 tahun
30,000 jam

11 $/jam
0
1
3
0
11

55
11,000

6
0
1
3
0
6

31
11,000

50
0
51,000

28
0
51,000

1
1
35,000

1
0
35,000

3
1

12
4
13
82

3
0

19
5
15
69

Bulldozer
170,000
17,000
153,000
5 tahun
30,000 jam
5
0
1
3
0
5

19
11,000

1
17

0
51,000

4
1

0
35,000

3
0

11
4
12
46