Mesin 6,093,750.00 1,560,000.

00
Salary 7,000,000.00 7,000,000.00
Orang/Jam 42,424.24 42,424.24
Man 1,590,909.09 1,590,909.09
Cost 7,684,659.09 3,150,909.09
per titik 9,148.40 3,751.08

8,125.00
2,121.21
10,246.21
8,606,818.18
 TARIF JAM MESIN INKUBATOR

No Seksi Nama Mesin MERK-TYPE

1 2 3 4
CNC Vertical Machining Center MAKINO F5
1 Sin

2 Sin CNC Milling Machine HARTFORD-S-PLUS10

CNC Milling - machining center dan aksesoris Hwacheon Vesta 1000

3 Sin

CNC Bubut dan aksesoris Hwacheon Cutex 160 B

4 Sin

CNC EDM Machine dan aksesoris Agie Charmilles FORM

5 Sin 20

CNC Wirecut Machine dan aksesoris Agie Charmilles CUT 20

6 Sin P

7 Sin CMM-6-Axis Arm ROMER

Surface grinding dan Aksesoris Equiptop ESG1224TD
8 Sin

Cylinder grinding dan aksesoris Equiptop GU 20x40S

9 Sin

Tools grinding dan aksesoris Knuth KSW 200

10 Sin
Mesin Milling dan Aksesoris PHOEBUS-RMC130
11 Sin
Mesin Bubut dan Aksesoris WINHO-SMTCL
12 Sin CA6250B

Torque Rheometer Thermo scientific -

Polylab OS & misc
13 Sin

TM'=DM+L+MM+I+E
Tarif jam Mesin
DM'=(NG-NS)/(UMxJK)

Tarif Penyusutan
 TL'=(DG+MG+P+K+A)/L

Tarif Lantai
BL'=(L x z x TL)/JK
Biaya Lantai
MM'=HM/(4 x JK)
Biaya Pemeliharaan
E'=PE x t x TE
Biaya Listrik
 Umur Jam Kerja Tenaga Tarif
Harga Mesin Faktor Nilai akhir Bunga
Mesin Pertahun listrik Listrik per
(Rp) pengganti (%) Bank (%)
(thn) (jam) (KW) KWH

HB zG I UM JK PE e
5 6 7 8 9 10 11 12

2,468,544,000 1 50% 0% 8 2076 40 1470

1,200,000,000 1 50% 0% 8 2076 25 1470

1,400,000,000 1 50% 0% 8 2076 30 1470

1,141,500,000 1 50% 0% 5 2076 25 1470

3,500,000,000 1 50% 0% 6 2076 9 1470

3,360,000,000 1 50% 0% 6 2076 9 1470

796,800,000 1 50% 0% 4 2076 0.5 1470

535,626,000 1 50% 0% 4 2076 6.15 1470

900,900,000 1 50% 0% 4 2076 4.3 1470

400,400,000 1 50% 0% 4 2076 1.1 1470

243,100,000 1 50% 0% 4 2076 4.85 1470

228,000,000 1 50% 0% 4 2076 4.1 1470

2,773,559,100 1 50% 0% 5 2076 7 1470

2000
100%'-150% 0 J-Er'=10-15

Ch'=5-8
K-T'=8-10

173 JAM/BULAN

2076
 Tenaga Bunga
Biaya Biaya
listrik Penyusuta modal per Nilai gedung +
Nilai Ganti (Rp) Nilai Sisa (Rp) listrik Rp perawatan
terpakai n perjam jam Instalasi
per jam per jam
(%) (investasi)

t NG NS DM i E MR (MM) NG
13 14 15 16 17 18 19 20

70% 2,468,544,000 1,234,272,000 74,318 - 41,160 37,159 15,162,000,000

70% 1,200,000,000 600,000,000 36,127 - 25,725 18,064 15,162,000,000

70% 1,400,000,000 700,000,000 42,148 - 30,870 21,074 15,162,000,000

70% 1,141,500,000 570,750,000 54,986 - 25,725 27,493 15,162,000,000

70% 3,500,000,000 1,750,000,000 140,495 - 9,261 70,247 15,162,000,000

70% 3,360,000,000 1,680,000,000 134,875 - 9,261 67,437 15,162,000,000

70% 796,800,000 398,400,000 47,977 - 515 23,988 15,162,000,000

70% 535,626,000 267,813,000 32,251 - 6,328 16,126 15,162,000,000

70% 900,900,000 450,450,000 54,245 - 4,425 27,122 15,162,000,000

70% 400,400,000 200,200,000 24,109 - 1,132 12,054 15,162,000,000

70% 243,100,000 121,550,000 14,638 - 4,991 7,319 15,162,000,000

70% 228,000,000 114,000,000 13,728 - 4,219 6,864 15,162,000,000

70% 2,773,559,100 1,386,779,550 133,601 - 7,203 66,801 15,162,000,000

Luas total : 2527

50-70% 6000000
 penjagaan
Biaya dan faktor Luas Luas
Biaya penyusutan peneranga asuransi
pemeliharaan keberhasil pemakaian tempat Lantai
gedung n bengkel bengkel
gedung an lantai Mesin (M2)
bengkel
DG MG P K A z pjg x lbr L
21 22 23 24 25 26 27 28

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 12 30.171429

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 12 30.171429

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 12 30.171429

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 8 20.114286

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 9 22.628571

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 9 22.628571

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 9 22.628571

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 7 17.6

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 8.75 22

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 4 10.057143

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 2.25 5.6571429

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 3.75 9.4285714

303,240,000 151,620,000 2,400,000 2,400,000 0 2.5142857 7.5 18.857143

656.25
2% 1%

4-6% NG+Instalasi 2-5% NG+Instalasi 1650 m2

50 mesin
 Tarif
Tarif Biaya
pokok Tarif + Jasa Pengajuan
Lantai lantai Rp
mesin per BBLM TARIF SBU 2017
(Rp/M2) per jam
jam

TL BL TM TJB
29 30 31 32

181,899 2,644 155,281 201,864.66 Rp200,000 200,000

181,899 2,644 82,559 107,327.19 Rp120,000 110,000

181,899 2,644 96,736 125,757.02 Rp140,000 125,000

181,899 1,762 109,966 142,955.46 Rp150,000 145,000

181,899 1,983 221,986 288,581.19 Rp300,000 290,000

181,899 1,983 213,556 277,622.62 Rp290,000 280,000

181,899 1,983 74,463 96,801.30 Rp110,000 100,000

181,899 1,542 56,247 73,121.22 Rp80,000 75,000

181,899 1,928 87,720 114,035.68 Rp125,000 115,000

181,899 881 38,176 49,629.32 Rp55,000 50,000

181,899 496 27,443 35,675.40 Rp40,000 40,000

181,899 826 25,638 33,328.77 Rp40,000 40,000

181,899 1,652 209,257 272,034.02 Rp280,000 275,000

30%