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  • Forecast Spending Karaha

    Diunggah oleh

    Jamie Moore
    23 tayangan1 halaman
    Budget Spending Heavy Machinery

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    Budget Spending Heavy Machinery

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    23 tayangan1 halaman

    Forecast Spending Karaha

    Diunggah oleh

    Jamie Moore
    Budget Spending Heavy Machinery

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Jenis Rate/hour Daily hour Sub Total/day Days Subtotal Alat Berat Daily meal Days Subtotal Daily meal Solar ltr/Day Rp/ltr Sub Amount Solar

    Exca Long Arm         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Exca Long Arm         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Exca Standard         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Exca Standard         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Exca Kecil         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  200 8,000.00            192,000,000
    Exca Kecil         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  200 8,000.00            192,000,000
    Breaker         500,000 7           3,500,000 120              420,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Breaker         500,000 7           3,500,000 120              420,000,000       100,000          120                   12,000,000                  250 8,000.00            240,000,000
    Dozer         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  300 8,000.00            288,000,000
    Dozer         300,000 7           2,100,000 120              252,000,000       100,000          120                   12,000,000                  300 8,000.00            288,000,000

    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Dump Truck 50.000.000/month      1,666,666.67 120              200,000,000 100,000.00          120                   12,000,000                  150 8,000.00            144,000,000
    Sub Total     4,056,000,000.00 Sub Total           192,000,000.00 Sub Total  3,264,000,000.00

    Sub total Heavy Machinery                         4,056,000,000.00
    Man Power Rate/Month Month Subtotal Payroll
    Sub Total Operator meal daily rate                            192,000,000.00
    Supervisor Include accomodation    25,000,000.00 4         100,000,000.00 Sub Total Fuel Consumption                         3,264,000,000.00
    Foreman Include accomodation    20,000,000.00 4           80,000,000.00 Sub Total Man Power Rate                            700,000,000.00
    Foreman Include accomodation    20,000,000.00 4           80,000,000.00
    Foreman Include accomodation    20,000,000.00 4           80,000,000.00
    Civil Admin Include accomodation    20,000,000.00 4           80,000,000.00
    HSE Lead Include accomodation    25,000,000.00 4         100,000,000.00
    Total             8,212,000,000.00
    Safety Officer Include accomodation    15,000,000.00 4           60,000,000.00
    Safety Officer Include accomodation    15,000,000.00 4           60,000,000.00
    Safety Officer Include accomodation    15,000,000.00 4           60,000,000.00
    Sub Total         700,000,000.00

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