Estimasi Cost

NO Description Unit Qty Unit Price Total Price

A Harga PO Batu Boulder m3 1 490,000 490,000

B Real Cost Analisys ( per m3 ) :
B1. Belanja Material m3 1 135,000
B2.Cost Tongkang m 3
1 90,000
B3.Bea Jetty,TBM,trucking m3 1 100,000
B4.Titipan m 3
1 20,000
-
RCA Per M3 345,000
Selisih per m3 145,000
Prosentase profit thdp modal 42.03%
Prosentase profit thdp PO 29.59%

Notice :

A1 BeaTongkang :
-Sewa 1 ls 750,000,000 750,000,000
-Solar 1 ls 300,000,000 300,000,000
1,050,000,000
A2 Muatan Pulang :
-Muatan Pasir 5,000 m3 120,000 600,000,000

Jadi Biaya Tongkang per kubik :( CT)

CT =( A1-A2) / 5000 m3

CT = (( 1.050.000000 - 600.000.000)/5000)

90,000 /m3