Operation Cost Time Charter

No KETERANGAN
1 Cargo Pasir 3,800 M3 per Shipment
2 Biaya Time Charter 20,000,000 per Day ( Rp. 600,000,000 )
3 Biaya Bunker 7,500,000 per MT
4 Bunker Load/Disc. 0.25 MT per day
5 Bunker Ada Muatan 2.6 MT per day
6 Bunker Free Balik 2.6 MT per day
7 Biaya Fresh Water 60,000 per M3
8 Fresh Water per Trip 2,500,000 per trip
9 Biaya Agent Loading 17,000,000 Lumpsum per port
10 Biaya Agent Discharge 17,000,000 Lumpsum per port
11 Bonus Crew 12,000,000 per trip
12 Jarak 485 Miles
13 Hari Operasional Kapal 17 Hari
14 Hari Muat 2 Hari
15 Hari Bongkar 3 Hari
16 Waktu Tempuh Ada Muatan 6.5 Hari
17 Wakttu Tempuh Kosong 5.5 Hari
18 Kecepatan Kapal Muat 3 Knot
19 Kecepatan Kapal Kosong 3.5 Knot
20 PBM 16,000 per m3
21 Trucking 92,000 per ton

ASUMSI HARGA BUNKER 7,500 dan TC 600 JUTA dan Cargo 3,800 M3/5,320 Ton

No. Keterangan BULAN KE 1

One Trip Second Trip

1 Biaya Time Charter per Trip 340,000,000 340,000,000

2 Biaya Bunker Isi Muatan 126,750,000 126,750,000
3 Biaya Bunker Isi Kosong 107,250,000 107,250,000
4 Biaya Bunker Loading 3,750,000 3,750,000
5 Biaya Bunker Discharging 5,625,000 5,625,000
6 Biaya Fresh Water 2,500,000 2,500,000
7 Biaya Agent 34,000,000 34,000,000
8 Bonus Crew 12,000,000 12,000,000
9 PBM 60,800,000 60,800,000
10 Trucking 489,440,000 489,440,000
11 Biaya Tak Terduga 15,000,000 15,000,000
1,197,115,000 1,197,115,000

REALISASI 2 TRIP BULAN KE 1

 REALISASI 2 TRIP BULAN KE 1

No KETERANGAN JUMLAH REALISASI

1 Pembayaran Tc 1 + 1 600,000,000 1,200,000,000
2 BBM 2 Trip 243,375,000 486,750,000
3 Fresh water 2 Trip 2,500,000 5,000,000
4 Biaya Agen Loading 2 Trip 17,000,000 34,000,000
5 Biaya Agen Discharge 2 Trip 17,000,000 34,000,000
6 Bonus Crew 2 Trip 12,000,000 24,000,000
7 Biaya PBM 2 Trip 60,800,000 121,600,000
8 Biaya Trucking 2 Trip 489,440,000 978,880,000
9 Biaya Tak Terduga 15,000,000 30,000,000
2,914,230,000
 Operation Cost Time Charter

No KETERANGAN
1 Cargo Pasir 3,800 M3 per Shipment
2 Biaya Time Charter 20,000,000 per Day ( Rp. 600,000,000 )
3 Biaya Bunker 7,500,000 per MT
4 Bunker Load/Disc. 0.25 MT per day
5 Bunker Ada Muatan 2.6 MT per day
6 Bunker Free Balik 2.6 MT per day
7 Biaya Fresh Water 60,000 per M3
8 Fresh Water per Trip 2,500,000 per trip
9 Biaya Agent Loading 17,000,000 Lumpsum per port
10 Biaya Agent Discharge 17,000,000 Lumpsum per port
11 Bonus Crew 12,000,000 per trip
12 Jarak 485 Miles
13 Hari Operasional Kapal 17 Hari
14 Hari Muat 2 Hari
15 Hari Bongkar 3 Hari
16 Waktu Tempuh Ada Muatan 6.5 Hari
17 Wakttu Tempuh Kosong 5.5 Hari
18 Kecepatan Kapal Muat 3 Knot
19 Kecepatan Kapal Kosong 3.5 Knot
20 PBM 16,000 per m3
21 Trucking 92,000 per ton
ASUMSI HARGA BUNKER 7,500 dan TC 600 JUTA dan Cargo 3,800 M3/5,320 Ton

No. Keterangan BULAN KE 2

One Trip Second Trip

1 Biaya Time Charter per Trip 340,000,000 340,000,000

2 Biaya Bunker Isi Muatan 126,750,000 126,750,000
3 Biaya Bunker Isi Kosong 107,250,000 107,250,000
4 Biaya Bunker Loading 3,750,000 3,750,000
5 Biaya Bunker Discharging 5,625,000 5,625,000
6 Biaya Fresh Water 2,500,000 2,500,000
7 Biaya Agent 34,000,000 34,000,000
8 Bonus Crew 12,000,000 12,000,000
9 PBM 60,800,000 60,800,000
10 Trucking 489,440,000 489,440,000
11 Biaya Tak Terduga 15,000,000 15,000,000
1,197,115,000 1,197,115,000

REALISASI 2 TRIP BULAN KE 2

No KETERANGAN JUMLAH REALISASI
1 Pembayaran Tc 600,000,000 600,000,000
2 BBM 2 Trip 243,375,000 486,750,000
3 Fresh water 2 Trip 2,500,000 5,000,000
4 Biaya Agen Loading 2 Trip 17,000,000 34,000,000
5 Biaya Agen Discharge 2 Trip 17,000,000 34,000,000
6 Bonus Crew 2 Trip 12,000,000 24,000,000
7 Biaya PBM 2 Trip 60,800,000 121,600,000
8 Biaya Trucking 2 Trip 489,440,000 978,880,000
9 Biaya Tak Terduga 15,000,000 30,000,000
2,314,230,000
 Operation Cost Time Charter

No KETERANGAN
1 Cargo Pasir 3,800 M3 per Shipment
2 Biaya Time Charter 20,000,000 per Day ( Rp. 600,000,000 )
3 Biaya Bunker 7,500,000 per MT
4 Bunker Load/Disc. 0.25 MT per day
5 Bunker Ada Muatan 2.6 MT per day
6 Bunker Free Balik 2.6 MT per day
7 Biaya Fresh Water 60,000 per M3
8 Fresh Water per Trip 2,500,000 per trip
9 Biaya Agent Loading 17,000,000 Lumpsum per port
10 Biaya Agent Discharge 17,000,000 Lumpsum per port
11 Bonus Crew 12,000,000 per trip
12 Jarak 485 Miles
13 Hari Operasional Kapal 17 Hari
14 Hari Muat 2 Hari
15 Hari Bongkar 3 Hari
16 Waktu Tempuh Ada Muatan 6.5 Hari
17 Wakttu Tempuh Kosong 5.5 Hari
18 Kecepatan Kapal Muat 3 Knot
19 Kecepatan Kapal Kosong 3.5 Knot
20 PBM 16,000 per m3
21 Trucking 92,000 per ton
ASUMSI HARGA BUNKER 7,500 dan TC 600 JUTA dan Cargo 3,800 M3/5,320 Ton

No. Keterangan BULAN KE 12

One Trip Second Trip

1 Biaya Time Charter per Trip 340,000,000 340,000,000

2 Biaya Bunker Isi Muatan 126,750,000 126,750,000
3 Biaya Bunker Isi Kosong 107,250,000 107,250,000
4 Biaya Bunker Loading 3,750,000 3,750,000
5 Biaya Bunker Discharging 5,625,000 5,625,000
6 Biaya Fresh Water 2,500,000 2,500,000
7 Biaya Agent 34,000,000 34,000,000
8 Bonus Crew 12,000,000 12,000,000
9 PBM 60,800,000 60,800,000
10 Trucking 489,440,000 489,440,000
11 Biaya Tak Terduga 15,000,000 15,000,000
1,197,115,000 1,197,115,000

REALISASI 2 TRIP BULAN KE 12

No KETERANGAN JUMLAH REALISASI
1 Pembayaran Tc 0 0
2 BBM 2 Trip 243,375,000 486,750,000
3 Fresh water 2 Trip 2,500,000 5,000,000
4 Biaya Agen Loading 2 Trip 17,000,000 34,000,000
5 Biaya Agen Discharge 2 Trip 17,000,000 34,000,000
6 Bonus Crew 2 Trip 12,000,000 24,000,000
7 Biaya PBM 2 Trip 60,800,000 121,600,000
8 Biaya Trucking 2 Trip 489,440,000 978,880,000
9 Biaya Tak Terduga 15,000,000 30,000,000
1,714,230,000