BIAYA PENGELUARAN :

A. BBM 1 Km - 1liter- 60 km-60 liter

60 km x Rp 750/liter = Rp 450.000/ret
8 ret xRp 450.000 = 3.600.000/hari
20 dt x Rp 3.600.000 =72.000.000/hari
=>26 hari x Rp 72.000.000 = Rp 1.872.000.000/bulan
B. Sewa dump truck(dt)
1 unit roda 10 dt = Rp 40.000.000/bulan
20 unit x Rp 40.000.000 = Rp 800.000.000/bulan
C. Sopir
Gaji sopir total Rp 8.500.000/bulan
20 orgx Rp 8.500.000 = Rp 170.000.000/bulan
D. Fee jalan
1 hari = 8 retxRp 105.000 = Rp 840.000/unit
20 unit x 840.000 = Rp 16.800.000/hari
26hari kerja x Rp 16.800.000 = Rp 436.800.000/bulan
Dt roda 10 = capacity = 24 ton/unit
24 ton/unitx8 ret =192 ton/hari
20 dtx 192 ton/hari = 3840 ton/hari
26 hari kerja x 3840 ton/hari = 99840 ton/bulan
Fee/kerja angkutan = Rp 39.000/ton
99840 ton x Rp 39.000/ton = Rp 3.893.760.000/bulan

Biaya A - Rp 1.872.000.000
Biaya B - Rp 800.000.000
Biaya C - Rp 170.000.000
Biaya D - Rp 436.800.000
Total pengeluaran = Rp 3.278.800.000

Harga angkutan 26 hari kerja = Rp 3.893.760.000

Total pengeluaran = Rp 3.278.800.000 -
PROFIT = Rp 614.960.000