SOAL

Sebagai kontraktor tambang, Anda mengerjakan penambangan batubara dengan target produksi 1,2 juta ton p

- Alat gali dan muat: PC 400, jumlah 2 unit, jam kerja total 8.874 jam
- Alat angkut: HD 255-5, jumlah 12 unit, jam kerja total 34.041 jam

Data dan asumsi untuk perhitungan biaya:

- Kondisi kerja: mudah
- Harga bahan bakar: USD 0,92 per ltr
- Harga pelumas untuk crank case, transmission, dan final drives: USD 2,8 per ltr
- Harga pelumas untuk hydraulic control: USD 2,4 per ltr
- Harga grease: USD 7,7 per Kg
- Delivered price PC 400: USD 400.000 dengan nilai sisa 10% dari harga beli
- Delivered price HD 255-5: USD 150.000 dengan nilai sisa 5% dari harga beli
- Harga ban USD 1.000 per unit
- Umur alat 5 tahun dengan pemakaian per tahun 4.052 jam.
- Interest: 5% per tahun
- Tax: 10% per tahun
- Insurance: 5% per tahun
- Operator's wage: USD 1.25 per jam
- Undercarriage and special item PC - 400: USD 3 per jam
- Maintenance cost: 25% dari depreciated value
- Overhead cost: 5% dari total cost
- Contractor's profit: 10%
et produksi 1,2 juta ton per tahun. Untuk menyelesaikan pekerjaan diperlukan peralatan sebagai berikut:
Jawaban:
Alat Gali-Muat
Estimated Owning and Operating Cost
Machine and Model Komatsu PC-400
Attachment
Delivered Price (including attachment)
Less Tire Price
Front
Rear
Total Tire Price
Delivered Price Less Tire
Trade-in Value or Resale Value
Net Depreciation Value

Owning Cost
Depreciation
Net Depreciation Value/Depreciation Period in Hours
Depreciation Period (n)
Trade-in Value Rate (r)
Trade-in Value or Resale Value/Delivered Price
Factor
1-[(n-1)(1-r)/2n]
Annual Rates
Interest Rate+Insurances+Taxes
Factor x Delivered Price x Annual Rates / Annual Use in Hours

Total Owning Cost

Operating Cost
Fuel
Consumption x Unit Cost 22.5 0.92
Lubricants, Filters and Periodic Maintenance Labor
Crank Case 0.08 2.8
Transmission 0.027 2.8
Final Drives 0.013 2.8
Hydraulic Controls 0.05 2.4
Grease 0.12 7.7
Filters & Periodic Maintenance 50% $ 1.38
Tire
Tire Price/Estimated Life
Repair Cost
Special Items
Operator's Hourly Wage

Total Operating Cost

Total Hourly Owning and Operating Cost
 Value

$ 400,000

$ 40,000
$ 360,000

$ 17.77
5

0.1

0.64

0.2
$ 12.64

$ 30.40

$ 20.70

$ 0.22
$ 0.08
$ 0.04
$ 0.12
$ 0.92
$ 0.69

$ 4.44
$ 3.00
$ 1.25

$ 31.46
$ 61.87
Jawaban:
Alat Angkut
Estimated Owning and Operating Cost
Machine and Model Komatsu HD255-5
Attachment
Delivered Price (including attachment)
Less Tire Price
Front 2 1000
Rear 4 1000
Total Tire Price
Delivered Price Less Tire
Trade-in Value or Resale Value
Net Depreciation Value

Owning Cost
Depreciation
Net Depreciation Value/Depreciation Period in Hours
Depreciation Period (n)
Trade-in Value Rate (r)
Trade-in Value or Resale Value/Delivered Price
Factor
1-[(n-1)(1-r)/2n]
Annual Rates
Interest Rate+Insurances+Taxes
Factor x Delivered Price x Annual Rates / Annual Use in Hours

Total Owning Cost

Operating Cost
Fuel
Consumption x Unit Cost 15.85 0.92
Lubricants, Filters and Periodic Maintenance Labor
Crank Case 0.11 2.8
Transmission 0.06 2.8
Final Drives 0.02 2.8
Hydraulic Controls 0.04 2.4
Grease 0.02 7.7
Filters & Periodic Maintenance 50% $ 0.78
Tire
Tire Price/Estimated Life $ 6,000 5000
Repair Cost
Special Items
Operator's Hourly Wage

Total Operating Cost

Total Hourly Owning and Operating Cost
 Value

$ 150,000

$ 2,000
$ 4,000
$ 6,000
$ 144,000
$ 7,500
$ 136,500

$ 6.74
5

0.05208333

0.62083333

0.2
$ 4.60

$ 11.33

$ 14.58

$ 0.31
$ 0.17
$ 0.06
$ 0.10
$ 0.15
$ 0.39

$ 1.20
$ 1.68

$ 1.25

$ 19.89
$ 31.22
Unit Cost

Production 1,200,000 tons

Cost of Coal Getting

Excavators (Working Hours x Total Cost) 8,874 $ 61.87 $ 549,008
Trucks (Working Hours x Total Cost) 34,041 $ 31.22 $ 1,062,871

Total Cost $ 1,611,879

Contractor Profit 10% $ 161,188
Overhead Cost 5% $ 80,594

Total Production Cost $ 1,853,661

Unit Cost $ 1.54

/ton