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SUMMARY PROJECT

LOKASI
VOLUME

: Rajeg Tangerang
:
10,000 Rit

HARGA
JARAK
PEMBAYARAN
INDEX
KAPASITAS 1 HARI
HARGA TANAH
ONGKOS ARMADA
CHECKER + KOORDINASI
OVER HEAD
TOTAL BIAYA
PENDAPATAN

PROFIT

:
:
:
:
:
:
:
:
:
:

Modal Kerja Per 200 Ritasi


Deposit Tanah
:
Armada
:
Koordinasi
:
Over Head
:

TOTAL
Note
:
- Mobil Index 7 m3
- Pembayaran Per 200 Rit
- Pembayaran Senin - Jumat
- Jam Kerja 08.00 s/d 03.00
- Armada Min 20 Unit

Pembayaran
50

320,000 Rit
5 Km (PP)
200 Rit
7 m3
5 Rit/Unit
180,000 Rit
100,000 Rit
5,000 Rit
5,000 Rit
290,000 Rit
320,000 Rit

300,000,000

6,000,000

30,000 Rit

180,000
100,000
5,000
5,000

x
x
x
x

200
200
200
200

=
=
=
=

58,000,000

Pembayaran
kali

300,000,000

6,000,000
36,000,000
20,000,000
1,000,000
1,000,000

58,000,000

SUMMARY PROJECT
LOKASI
VOLUME
HARGA
JARAK
PEMBAYARAN
INDEX
KAPASITAS 1 HARI
HARGA TANAH
ONGKOS ARMADA
CHECKER + KOORDINASI
OVER HEAD
TOTAL BIAYA
PENDAPATAN

: Rajeg Tangerang
:
10,000 Rit
:
310,000 Rit
:
5 Km (PP)
:
200 Rit
:
7 m3
:
5 Rit/Unit
:
170,000 Rit
:
100,000 Rit
:
2,500 Rit
:
5,000 Rit
:
277,500 Rit
:
320,000 Rit

PROFIT

Modal Kerja Per 200 Ritasi


Deposit Tanah
Armada
Checker
Over Head

:
:
:
:

TOTAL

8,500,000

42,500 Rit

170,000
100,000
2,500
5,000

x
x
x
x

200
200
200
200

=
=
=
=

55,500,000

8,500,000
34,000,000
20,000,000
500,000
1,000,000

55,500,000

Harga Tanah Diatas


Harga Tanah Dibawah

Alat Berat
Solar
Uang Makan
MOB
Koordinasi

:
:

:
:
:
:
:

160000

130,000
160
300,000
2,500,000

Asumsi 1 jam 2 kali muat


/jam
1,040,000
liter/hari
1,200,000
/hari
300,000
Lumpsump 2,540,000
25,400
Lumpsump