Jenis Kegiatan 1 2 3 4
-Surat Ijin Tempat Usaha 1,875,000 1,875,000 1,875,000 1,875,000
-Surat Ijin Gangguan 1,250,000 1,250,000 1,250,000 1,250,000
-Surat Ijin Pemakaian Jalan 1,250,000 1,250,000 1,250,000 1,250,000
- Retribusi KP 3,187,500 3,187,500 3,187,500 3,187,500
- Surat Pengajuan Tenaga Kerja 1,500,000 1,500,000 1,500,000 1,500,000
- Surat Usaha Perdagangan 1,875,000 1,875,000 1,875,000 1,875,000
- Surat Ijin Pengangkutan dan Penggunaan 1,875,000 1,875,000 1,875,000 1,875,000
- Surat Ijin Kepolisian 1,250,000 1,250,000 1,250,000 1,250,000
- Surat Ijin Membangun Bangunan 1,250,000 1,250,000 1,250,000 1,250,000
Total 15,312,500 15,312,500 15,312,500 15,312,500
5 6 7 8 9 10 Jumlah
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
3,187,500 3,187,500 3,187,500 3,187,500 3,187,500 3,187,500 31,875,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
15,312,500 15,312,500 15,312,500 15,312,500 15,312,500 15,312,500 153,125,000
BIAYA PERAWATAN
Total 9,024,625,000
BIAYA RETRIBUSI
0.225
0.225
0.45
BIAYA KEBUTUHAN BBM
TAHUN
2 3 4 5
203,125,000 203,125,000 203,125,000 203,125,000
203,125,000 203,125,000 203,125,000 203,125,000
203,125,000 203,125,000 203,125,000 203,125,000
609,375,000 609,375,000 609,375,000 609,375,000
1 1 1 1
BIAYA KEBUTUHAN PELUMAS
2 3 4 5
Nilai Sisa
Umur Pakai Investasi Awal Tahun
Total
1 2 3
154,200,000 5 873,800,000 124,828,571 124,828,571 124,828,571
631,500,000 5 3,578,500,000 511,214,286 511,214,286 511,214,286
237,600,000 5 1,346,400,000 192,342,857 192,342,857 192,342,857
146,400,000 5 829,600,000
89,100,000 5 504,900,000 72,128,571 72,128,571 72,128,571
1,258,800,000 25 7,133,200,000 900,514,286 900,514,286 900,514,286
4 5
124,828,571 124828571 124828571 #REF! 124828571 #REF!
511,214,286 511214286 511214286 #REF! 511214286 #REF!
192,342,857 192342857 192342857 #REF! 192342857 #REF!
72128571 #REF! 72128571 #REF!
72,128,571 72128571 #REF! #REF! #REF! #REF!
900,514,286 900514286 #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
607,143 607143
218,571 218571 607143 #REF! 607143 #REF!
1,214,286 1214286 218571 #REF! 218571 #REF!
2,064,286 2064286 1214286 #REF! 1214286 #REF!
7,285,714 7285714 2064286 #REF! 2064286 #REF!
11,390,000 11390000 7285714 #REF! 7285714 #REF!
11390000 #REF! 11390000 #REF!
3,035,714 3035714
1,457,143 1457143 3035714 #REF! 3035714 #REF!
485,714 485714 1457143 #REF! 1457143 #REF!
4,978,571 4978571 485714 #REF! 485714 #REF!
4978571 #REF! 4978571 #REF!
6,071,429 6071429
607,143 607143 6071429 #REF! 6071429 #REF!
1,214,286 1214286 607143 #REF! 607143 #REF!
3,642,857 3642857 1214286 #REF! 1214286 #REF!
3,035,714 3035714 3642857 #REF! 3642857 #REF!
5,034,731 5,034,731 3035714 #REF! 3035714 #REF!
1,821,429 1821429 1821429 #REF! 1821429 #REF!