An

Item Pekerjaan : Analisa Produktivitas dan Bia

Jenis Alat : Mesin Bor, Mud
Satuan : Pump, Air
Rupiah/Jam
Compressor,
No. URAIAN KODE SATUAN Pumping Test
Unit, Water
A. URAIAN PERALATAN Jetting
MESIN BOR
1. Jenis Peralatan
(Drilling Rig)

2. Merk / Tipe Tone, Koken

3. Tenaga Pw HP 130
4. Kapasitas Cp - -
5. Umur Ekonomis A Tahun 10
6. Jam Operasi Dalam 1 Tahun W Jam 1500
7. Harga Alat B Rp 645,750,000.00

B. BIAYA PASTI PER JAM KERJA

1. Nilai Sisa Alat C Rp 64,575,000

2. Faktor Angsuran Modal D - 0.16275

3. Biaya Pasti per Jam :

a. Biaya Pengembalian Modal E Rp/jam 63,055.70

b. Asuransi, dan lain-lain. F Rp/jam 861

Biaya Pasti per Jam G = (E + F) G Rp/jam 63,916.70

BIAYA OPERASI PER JAM KERJA

Bahan Bakar = (12%-15%) x Pw x
1. H Rp/jam 156,000.00
Ms
Pelumas = (2.5%-3%) x Pw x
2. I Rp/jam 97,500.00
Mp

3. Biaya bengkel = (6,25% - 8,75%) J Rp/jam 26,906.25

4. Perawatan dan perbaikan = (12,5%-17,5%) K Rp/jam 53,812.50

5. Operator = (m orang/jam) x U1 M Rp/jam 14,285.71

6. Pembantu operator = (n orang/jam) x U2 L Rp/jam 7,142.86

Biaya Operasi (per Jam) = P Rp/jam 355,647.32

D. BIAYA OPERASI ALAT / JAM = (G + P) S Rp/jam 419,564.02

E. LAIN - LAIN
1. Bahan Bakar Premium (non subsidi) Mb Liter 10,000.00
2. Bahan Bakar Solar (non subsidi) Ms Liter 10,000.00
3. Minyak Pelumas Mp Liter 30,000.00
 Analisa Harga Satuan Pekerjaan
a Produktivitas dan Biaya Operasi Alat Berat Pembuatan Sumur Bor Air Tanah Dalam

PERHITUNGAN BIAYA OPERASIONAL PERALATAN

Air
Mud Pump Truck Cargo Pick up Welding set
Compressor
RRC / Double
Atlas Copco Mitsubishi Izuzu /Toyota Kubota
stroke
350/Rotar
Colt Diesel 225Ah
y
120 300 110 100 24
- - - -
10 10 5 5 5
1500 1500 2000 2000 1500
150,000,000.00 225,000,000.00 175,000,000.00 100,000,000.00 140,000,000.00

15,000,000 22,500,000 17,500,000 10,000,000 14,000,000

0.16275 0.16275 0.2638 0.2638 0.2638

14,647.09 21,970.63 20,774.05 11,870.89 22,158.99

200 300 175 100 186.67

14,847.09 22,270.63 20,949.05 11,970.89 22,345.66

144,000.00 360,000.00 26,400.00 24,000.00 28,800.00

90,000.00 225,000.00 8,250.00 7,500.00 18,000.00

6,250.00 9,375.00 1,093.75 625 5,833.33

12,500.00 18,750.00 2,187.50 1,250.00 11,666.67

14,285.71 14,285.71 14,285.71 14,285.71 14,285.71

7,142.86 7,142.86 7,142.86 7,142.86 7,142.86

274,178.57 634,553.57 59,359.82 54,803.57 85,728.57

289,025.66 656,824.20 80,308.87 66,774.46 108,074.23

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
AN KETERANGAN

PUMPING TEST WATER

UNIT JETTING
Grunfos dan
Gardner
Jhon Deer
Denver
42 120
- -
10 10
1500 1500
160,000,000.00 220,000,000.00

16,000,000 22,000,000
Suku bunga
0.16275 0.16275 i= 10%

15,623.56 21,482.39
Asuransi alat berat
213.33 293.33 p = 0,2%
15,836.89 21,775.73

Koefisien biaya OP
50,400.00 144,000.00 ###

31,500.00 90,000.00 2.50%

6,666.67 9,166.67 6.25%

13,333.33 18,333.33 ###

14,285.71 14,285.71

7,142.86 7,142.86

123,328.57 282,928.57

139,165.46 304,704.30

10,000.00 10,000.00
10,000.00 10,000.00
30,000.00 30,000.00