Calendar Time

Keterangan Hari
Jumlah Hari dalam Setahun 365
Libur Nasional 15
Jumlah Hari Hujan 30
Jumlah Hari Kerja Tersedia 320

Time Management
Alat Unit

Hari Kerja Hari/bulan

Shift Kerja shift/Hari
Jam/Shift Jam
- awal (pergantian) shift jam
- isoma jam
- peledakan
- akhir (pergantian) shift
waktu efektif dalam 1 shift jam/shift

Waktu kerja dalam 1 tahun jam

USAGE jam/tahun

Calendar Time Jam

DOWNTIME ( R ) Jam
PERAWATAN TERJADWAL Jam
PERBAIKAN Jam
OPERATING TIME (W) Jam
OPERATING DELAY Jam
PENGISIAN BAHAN BAKAR Jam
PENGGANTIAN MATA BOR Jam
PEMINDAHAN ALAT Jam
WAKTU EXCAVATOR MENUNGGU DUMPTRUCK Jam
ANTRIAN DI DUMPING AREA Jam
PENGECEKAN BAN Jam
PELUMASAN ALAT Jam
WAKTU PEMBERAIAN EXCAVATOR Jam
sub total waktu tidak produktif
Waktu produktif
Efesiensi kerja
OPERATING IDLE Jam
AVAILABLE TIME (W) Jam
MECHANICAL AVAILABILITY
PHYSICAL AVAILABILITY
USE OF AVAILABILITY
EFFECTIVE UTILIZATION

produksi = jumlah alat x produktivitas x waktu kalender x usage x PA (MA)

Kondisi Bucket Fill Factor

Tanah Lempung 1.1 - 1.2
Tanah dan Tanah Berpasir 1.0 - 1.1
Tanah Berpasir Kerikil 0.8 - 0.9
Batu Hasil Peledakan 0.7 - 0.8

Excavator
Komatsu PC1250-8R
Cycle Time
Waktu Menggali 23
Waktu Mengayun Bucket (sudah berisi material) 2
Waktu Menumpahkan 3
Waktu Mengayun Kosong 1.5
Waktu Tunggu 5
Cycle Time 34.5

Kapasitas Bucket 8.82

Kapasitas Munjung Kapasitas Bucket x Bucket Fill Factor : Swell Factor
= 4.20
Produktivitas Kapasitas Munjung x 60/CT x Ekerja
= 438.26

Produksi per alat per jam = Produktivitas x P.A x U.A

= 302.76

Produktivitas = 394.434782608696
 Kapasitas munjung
Kapasitas

FF
Material
SF
Waktu Edar (CT) Waktu Menggali
Waktu Mengayun Bucket (sudah be
Waktu Menumpahkan
Waktu Mengayun Kosong
Waktu Tunggu
Cycle Time
Cycle Time
 TUGAS PERENCANAAN

Jam
8760
360
720
7680

Excavator Dump Truck Bulldozer

30 30 30
2 2 2
12 12 12
0.5 0.5 0.5
1 1 1
0 0 0
0.5 0.5 0.5
10 10 10

6400 6400 6400

0.73 0.73 0.73

720 720 720

45.56 57 59
20.25 22 23
25.31 35 36
- 186.99 166.9
3 8.5 8.9
1 7 8
0 0 0
1 1.5 0.9
1 0 0
0 0 0
0 0 0
0 0 0
1 0 0 0
4
6
0.6 0
0 178.49 158
 0 476.01 494.1
0.00% 0.00% 0.00%
93.67% 92.08% 91.81%
73.75% 71.80% 74.75%
69.08% 66.11% 68.63%

detik 0.3833333333333 menit

detik 0.0333333333333 menit
detik 0.05 menit
detik 0.025 menit
detik 0.0833333333333 menit
detik 0.575 menit

lcm
cket Fill Factor : Swell Factor
bcm
60/CT x Ekerja
bcm/jam

bcm

bcm
unit

0.8
1.57
detik 23
detik 2
detik 3
detik 1.5
detik 5
detik 34.5
menit 0.575
TUGAS PERENCANAAN
 MA = W/(W+R) x 100%
PA = (W+S)/(W+R+S) x 100%
UA = W/(W+S) x 100%
EU = W/(W+R+S) x 100%

Kondisi Batu Hasil Peledakan

Bucket Fill Factor 0.75
Density Insitu 2
Density Loose 1.27
Swell Factor Density Insitu/Density Loose
= 1.57

Dumptruck
KOMATSU HD255-5
Cycle Time
Waktu Muat 110 detik
Waktu Angkut 220 detik
Waktu Manuver Disposal 15 detik
Waktu Menumpahkan 10 detik
Waktu Hauling Kosong 200 detik
Waktu Manuver In Pit 20 detik
Waktu Tunggu 0 detik
Cycle Time 575 detik

Kapasitas Bak 25 ton

= 19.6850393700787 lcm
= 12.50 bcm

Banyaknya pengisian dari excavator ke dumptruck = Kapasitas Bak Dumptruck

Kapasitas Munjung
= 2.97619047619048
= 3 kali

Kapasitas Aktual = Banyaknya pengisian dari excavator ke dumptruck x Kapasit

= 12.60 bcm

Produktivitas = Kapasitas Aktual x 60

CT
= 78.89 bcm/jam
 Bulldozer
KOMATSU D68ESS-12A
Cycle Time
1.833333 menit Waktu mendorong/maju 11 detik
3.666667 menit Waktu penancapan blade 4 detik
0.25 menit Waktu mundur 7 detik
0.166667 menit Waktu pengangkatan blade 1.25 detik
3.333333 menit Cycle Time 23.25 detik
0.333333 menit
0 menit Kapasitas Blade 2.60 lcm
 9.583333 menit 1.65 bcm
Produktivitas Kapasitas Blade x 60/CT
= 255.64 bcm/jam

12.9

ke dumptruck x Kapasitas Munjung

x Ekerja
0.183333 menit
0.066667 menit
0.116667 menit
0.020833 menit
0.3875 menit
Blade x 60/CT
Calendar Time
Keterangan Hari Jam
Jumlah Hari dalam Setahun 365 8760
Libur Nasional 15 360
Jumlah Hari Hujan 30 720
Jumlah Hari Kerja Tersedia 320 7680

Time Management
Alat Unit Excavator Dump Truck Bulldozer

Hari Kerja Hari/bulan 30 30 30

Shift Kerja shift/Hari 2 2 2
Jam/Shift Jam 12 12 12
- awal (pergantian) shift jam 0.5 0.5 0.5
- isoma jam 1 1 1
- peledakan 0 0 0
- akhir (pergantian) shift 0.5 0.5 0.5
waktu efektif dalam 1 shift jam/shift 10 10 10

Waktu kerja dalam 1 tahun jam 6400 6400 6400

USAGE jam/tahun 0.73 0.73 0.73

Calendar Time Jam 720 720 720

DOWNTIME ( R ) Jam 45.56 57 59
PERAWATAN TERJADWAL Jam 20.25 22 23
PERBAIKAN Jam 25.31 35 36
OPERATING TIME (W) Jam - 186.99 166.9
OPERATING DELAY Jam 3 8.5 8.9
PENGISIAN BAHAN BAKAR Jam 1 7 8
PENGGANTIAN MATA BOR Jam 0 0 0
PEMINDAHAN ALAT Jam 1 1.5 0.9
 WAKTU EXCAVATOR MENUNGGU D Jam 1 0 0
ANTRIAN DI DUMPING AREA Jam 0 0 0
PENGECEKAN BAN Jam 0 0 0
PELUMASAN ALAT Jam 0 0 0
WAKTU PEMBERAIAN EXCAVATOR Jam 1 0 0
sub total waktu tidak produktif 4
Waktu produktif 6
Efesiensi kerja 0.6
OPERATING IDLE Jam 0 178.49 158
AVAILABLE TIME (W) Jam 0 476.01 494.1
 Waktu Tersedia 6400 jam/tahun Calender time 320 hari/tahun
W (jam/tahun) S (jam/tahun) R (jam/tahun)
Alat
WP WTP Terjadwal Tidak Terjadwal Maintenance Repair
Pengisian BBM 180 Isoma 320 Hujan 720
Penggantian Mata digger 720 Fatique Management 160 Fog 2
Excavator 4140 20.25 25
Waiting HD 720 awal pergantian shift 160 Toilet 8
Pemindahan Alat 640 akhir pergantian shift 160
Sub Total 2260 800 730
Efisiensi kerja 0.646875
W 4824.75 MA 99.07%
S 1530 PA 99.29%
R 45.25 UA 75.92%
Produktivitas EU 75.39%
unit MA = W/(W+R) x 100%
Kapasitas bucket PC2000 bcm 13.7 PA = (W+S)/(W+R+S) x 100%
Kapasitas
Kapasitas munjung ( C ) lcm 77.1584 UA = W/(W+S) x 100%
FF 0.8 EU = W/(W+R+S) x 100%
Material
SF (untuk Pasir) 0.88
Waktu Menggali detik 23
Waktu Swing Isi detik 2
Waktu Menumpahkan detik 3
Waktu Edar (CT) Waktu Swing Kosong detik 1.5
Waktu Tunggu detik 5
Cycle Time detik 34.5
Cycle Time menit 0.575

Produktivitas (C x Eff x 60)/CT BCM/Jam 5208.19

Owning Cost Unit

Harga Beli $/unit 2,346,154

Umur Pemakaian Years 5

$/tahun 469230.77
Depresiasi
$/hour 73.32

Operating Cost
Item Konsumsi Harga Total
BBM 64.400 ltr/hour $ 0.50 $ 32.20
Oli 0.165 ltr/hour $ 0.77 $ 0.13
Gemuk 0.180 kg/hour $ 0.77 $ 0.14
Repair 1.40 $ 18.50 $ 25.90
Operating Cost $/hour $ 58.37

Total Operating & Owning Cost $/hour $ 131.68

MACHINE MODEL : Hydraulic Excavator PC 2000

ATTACHMENT : Standard Bucket
OPERATING CONDITION : L
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 2,346,154 (US$)
TRADE IN VALUE 0% : 0 (US$)
NET DEPRECIATION VALUE : 2,346,154 (US$)
1. OWNING COSTS :
Net. Dep. Value 2,346,154 (US$)
a. Depreciation : ---------------------------- : ----------------------------------------------------- : 58.65 US$/hr
Dep. Period Hours 40,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.62 x 2,346,154 (US$) x 0.11
: ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- : 76.37 US$/hr
2,000 hrs.
Total Owning Costs 135.02 US$/hr

2. OPERATING COSTS :
a. Fuel : 64.400 lts/hr x 0.500 US$/ltr : 32.20 US$/hr
b. Engine oil : 0.204 lts/hr x 0.769 US$/ltr : 0.16 US$/hr
c. Transmission oil : 0.041 lts/hr x 0.769 US$/ltr : 0.03 US$/hr
d. Final drive oil : 0.090 lts/hr x 0.769 US$/ltr : 0.07 US$/hr
e. Hydraulic oil : 0.325 lts/hr x 0.769 US$/ltr : 0.25 US$/hr
f . Grease : 0.180 kgs/hr x 0.769 US$/kg : 0.14 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.25 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 33.10 US$/hr
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
18.50 x 1.40 : 25.90 US$/hr
i. Operator's wage : 0.00 US$/hr
Total Operating Costs : 59.00 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 59.00 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 20.00 Years
r = trade in value = 20.00% interest = 10.00%
Insurance = 0.50% 1 US$ = 13,000 (Rp)
Local fuel cost = 6,500 Rp/ltr
Local oil cost = 10,000 Rp/ltr
Local grease cost = 10,000 Rp/kg
 Waktu Tersedia 6400 jam/tahun Calender time 320 hari/tahun
W (jam/tahun) S (jam/tahun) R (jam/tahun)
Alat
Wp WTP Terjadwal Tidak Terjadwal Maintenance Repair
Pengisian BBM 180 Isoma 320 Hujan 720
Penggantian Ban 720 Fatique Management 160 Fog 2
HD 4204 22 35
Antri pengisian 720 awal pergantian shift 160 Toilet 8
pemindahan alat 576 akhir pergantian shift 160
Sub Total 2196 800 730
Efisiensi kerja 0.656875
W 4813 MA 98.83%
S 1530 PA 99.11%
R 57 UA 75.88%
Produktivitas EU 75.20%
unit
Kapasitas bucket bcm 13.7
Kapasitas
Kapasitas munjung ( C ) lcm 67.5136
FF 0.8
Material
SF (untuk Pasir) 0.88
Waktu Muat detik 110
Waktu Angkut detik 280
Waktu Manuver Disposal detik 20
Waktu Edar (CT) Waktu Menumpahkan detik 10
Waktu Hauling Kosong detik 250
Waktu Manuver In Pit detik 20
Waktu Tunggu detik 45
Cycle Time detik 735

Produktivitas (C x Eff x 60)/CT BCM/Jam 217.21

Owning Cost Unit

Harga Beli $/unit 1,000,000

Umur Pemakaian Years 5

$/tahun 200,000
Depresiasi
$/hour 31.25

Operating Cost
Item Konsumsi Harga Total
BBM 65.200 ltr/hour $ 0.15 $ 10.03
Oli 0.173 ltr/hour $ 1.15 $ 0.20
Gemuk 0.060 kg/hour $ 1.92 $ 0.12
Repair 1.40 $ 11.03 $ 15.44
Operating Cost $/hour $ 25.78

Total Operating & Owning Cost $/hour $ 57.03

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Dump Truck HD785-5

ATTACHMENT : Standard Vessel
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 1,000,000 (US$)
TIRES PRICE (ESTIMATED) : 36,000 (US$)
TRADE IN VALUE 20% : 200,000 (US$)
NET DEPRECIATION VALUE : 764,000 (US$)
1. Owning Costs :
Net. Dep. Value 764,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 21.22 US$/hr
Dep. Period Hours 36,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.67 x 1,000,000 (US$) x 0.08
: ------------------------------------------------------------------------------- : 8.89 US$/hr
6,000 hrs.
Total Owning Costs 30.11 US$/hr

2. Operating Costs :
a. Fuel : 65.20 lts/hr x 0.154 US$/ltr : 10.03 US$/hr
b. Engine oil : 0.260 lts/hr x 1.154 US$/ltr : 0.30 US$/hr
c. Transmission oil : 0.170 lts/hr x 1.154 US$/ltr : 0.20 US$/hr
d. Final drive oil : 0.060 lts/hr x 1.154 US$/ltr : 0.07 US$/hr
e. Hydraulic oil : 0.200 lts/hr x 1.154 US$/ltr : 0.23 US$/hr
f . Grease : 0.030 kgs/hr x 1.923 US$/kg : 0.06 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.40 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 11.28 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
11.025 x 1.40 : 15.44 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 36,000 US$
- Tires : ------------------------ = ---------------------- : 14.40 US$/hr
life time in hours 2,500 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 42.12 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 72.23 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 6.00 Years
r = trade in value = 20.00% interest = 7.00%
Insurance = 1.00% 1 US$ = 13,000 (Rp)
Local fuel cost = 2,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
 Waktu Tersedia 6400 jam/tahun Calender time 320 hari/tahun
W (jam/tahun) S (jam/tahun) R (jam/tahun)
Alat
Wp WTP Terjadwal Tidak Terjadwal Maintenance Repair
Pengisian BBM 160 Isoma 320 Hujan 720
Penggantian Ban 640 Fatique Management 160 Fog 2
Dozer 5024 22 36
awal pergantian shift 160 Toilet 8
pemindahan alat 576 akhir pergantian shift 160
Sub Total 1376 800 730
Efisiensi kerja 0.785
W 4812 MA 98.81%
S 1530 PA 99.09%
R 58 UA 75.88%
Produktivitas EU 75.19%
unit
Kapasitas blade lcm 2.6
Kapasitas
bcm 2.95
FF 0.8
Material
SF (untuk Pasir) 0.88
Waktu mendorong/maju detik 11
Waktu penancapan blade detik 4
Waktu mundur detik 7
Waktu Edar (CT) Waktu pengangkatan blade detik 1.25
detik
detik
detik
Cycle Time detik 23.25

Produktivitas (C x Eff x 60)/CT BCM/Jam 457.48

Owning Cost Unit

Harga Beli $/unit 384,615

Umur Pemakaian Years 5

$/tahun 76,923
Depresiasi
$/hour 12.02

Operating Cost
Item Konsumsi Harga Total
BBM 0.230 ltr/hour $ 0.50 $ 0.12
Oli 0.128 ltr/hour $ 0.69 $ 0.09
Gemuk 0.020 kg/hour $ 0.69 $ 0.01
Repair 1.30 $ 22.50 $ 29.25
Operating Cost $/hour $ 29.47

Total Operating & Owning Cost $/hour $ 41.49

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D375A-3

ATTACHMENT : Semi U-Tiltdozer
OPERATING CONDITION : L
(L = Light, M = Medium, H = Hard)
PRICE (EXCLUDED PPN) : 624,375 (US$)
TRADE IN VALUE 20% : 124,875 (US$)
NET DEPRECIATION VALUE : 499,500 (US$)
1. Owning Costs :
 Net. Dep. Value 499,500 (US$)
a. Depreciation : ---------------------------- : ------------------------ : #DIV/0! US$/hr
Dep. Period Hours 0 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
#DIV/0! x 624,375 (US$) x 0.21
: ------------------------------------------------------------------------------- : #DIV/0! US$/hr
7000 hrs.
Total Owning Costs #DIV/0! US$/hr

2. Operating Costs :
a. Fuel : 48.000 lts/hr x 0.500 US$/ltr : 24.00 US$/hr
b. Engine oil : 0.230 lts/hr x 0.692 US$/ltr : 0.16 US$/hr
c. Transmission oil : 0.150 lts/hr x 0.692 US$/ltr : 0.10 US$/hr
d. Final drive oil : 0.070 lts/hr x 0.692 US$/ltr : 0.05 US$/hr
e. Hydraulic oil : 0.060 lts/hr x 0.692 US$/ltr : 0.04 US$/hr
f . Grease : 0.020 kgs/hr x 0.692 US$/kg : 0.01 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.18 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 24.54 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
22.50 x 1.30 : 29.25 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
k. Operator's wage : US$/hr
Total Operating Costs : 53.79 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : #DIV/0! US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 0.00 Years
r = trade in value = 20.00% interest = 20.00%
Insurance = 0.50% 1 US$ = 13,000 (Rp)
Local fuel cost = 6,500 Rp/ltr
Local oil cost = 9,000 Rp/ltr
Local grease cost = 9,000 Rp/kg
Target Produksi 10,000,000

Kegiatan Alat Produktivitas Jam Kerja (jam/tahun) Jumlah Alat

Hauling HD 246.98 40,489.11

4.76
Produksi Loading Excavator 5107.55 1,957.89 0.23
Spreading Bulldozer 457.48 21,858.88
2.57
Perawatan Jalan Grader 2400
0.38
Pemadatan Compactor 2400
0.38
Support
Minimalisir Debu Water Truck 2400
0.38
Drainage Pompa 1200
0.19
 Harga Bahan Peledak
Tipe Jumlah Alat (Unit) Jam Kerja (Jam/Tahun) Owning Cost (US$) Operating Cost (US$/Jam) (US$/kg) Owning Cost (US$/Tahun) Operating Cost (US$/Tahun)

Excavator Komatsu PC1250 B/H 2 5133.9 350000.00 82.36 - 700000.00 845,686

Dumptruck Komatsu HD-255-5 12 4753.6 196000.00 69.07 - 2352000.00 3,940,219
Bulldozer Komatsu D68ESS-12A 4 4401 170000.00 46.03 - 680000.00 810,177
Total Biaya 3,732,000.00 5,596,082

Tunjangan
Overhead Jumlah (Orang) Gaji (US$/Orang/Bulan) Total (US$/Tahun)
10%
Manager 1 2,800 280 33,880
Superintendent 2 2,000 200 48,200
Supervisor 3 1,500 150 54,150
Engineer 8 1,000 100 96,100
Mekanik 3 700 70 25,270
Administrasi 2 300 30 7,230
Office Boy 2 100 10 2,410
Total 267,240

CAPEX per tahun(depreciation) total

Tambang 28,000 280,000
Gedung Kantor 14,000 140,000
Mess Karyawan 13,000 130,000
Pembangkit Listrik 70,000 700,000
Jaringan Internet dan Telepon 16,000 160,000
Total CAPEX 141,000 1,410,000
Depresiasi 14,100 141,000

Kantor administrasi
- isinya
Kantor engineering
- isinya
Bengkel
- isinya
- tanki bbm
- gudang oli
- gudang suku cadang
Tahun 0 1 2 3 4 5
Produksi 4500000 4500000 4500000 4500000 4500000
Harga 2.5 2.5 2.5 2.5 2.5
Revenue unit cost 11250000 11250000 11250000 11250000 11250000
Cost
Operating Cost 5,596,082 5,596,082 5,596,082 5,596,082 5,596,082
Administration Cost 267,240 267,240 267,240 267,240 267,240
Amortization & Depresiasi 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00
Total Cost 6,257,522 5,877,422 5,877,422 5,877,422 5,877,422
Profit Before Tax 2,742,478 5,372,578 5,372,578 5,372,578 5,372,578
Tax 822,743 1,611,773 1,611,773 1,611,773 1,611,773
Net Profit 1,919,735 3,760,805 3,760,805 3,760,805 3,760,805
Amortization & Depresiasi 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00
Operation Cashflow 2,313,934.70 2,313,934.70 3,774,904.70 3,774,904.70 3,774,904.70
Investasi (1,410,000)
Net Cashflow (1,410,000) 2,313,934.70 2,313,934.70 3,774,904.70 3,774,904.70 3,774,904.70
Cummulative Cashflow (1,410,000) (37,106,065.30) (34,792,130.60) (31,017,225.90) (27,242,321.20) (23,467,416.49)
-16.0359172105635 -15.0359172105635
NPV (24,179,910.54)
IRR 0% hingga IRR 20%-25%
Payback Period 2
 Jumlah Alat
Target Produksi = 4500000 bcm/tahun

Tahun Ke - 1 2 3 4 5

Target per 4500000 4500000 4500000 4500000 4500000

tahun

Target per hari 14062.50 14062.50 14062.50 14062.50 14062.50

Target per jam 585.94 585.94 585.94 585.94 585.94

Excavator 0 2 2 2 2
Dump Truck 0 12 12 12 12
Bulldozer 4 4 4 4 4

Match Factor = 𝐵𝑎𝑛𝑦𝑎𝑘𝑛𝑦𝑎 𝑝𝑒𝑛𝑔𝑖𝑠𝑖𝑎𝑛 × 𝐽𝑢𝑚𝑙𝑎ℎ 𝐷𝑇 × 𝐶𝑦𝑐𝑙𝑒 𝑇𝑖𝑚𝑒 𝐸𝑥𝑐𝑎

𝐽𝑢𝑚𝑙𝑎ℎ 𝐸𝑥𝑐𝑎 × 𝐶𝑦𝑐𝑙𝑒 𝑇𝑖𝑚𝑒 𝐷𝑇

Match Factor = 1.08

#NAME?
 Jam Kerja Alat

Target = 4,500,000 bcm/tahun

Tahun Ke - 1 2 3 4 5
Target (lcm) 4500000 4500000 4500000 4500000 4500000
Excavator 5133.93 5133.93 5133.93 5133.93 5133.93
Dump Truck 4753.64 4753.64 4753.64 4753.64 4753.64
Bulldozer 4401 4401 4401 4401 4401

JAM KERJA ALAT

Kegiatan alat produktivitas 1

produksi 1000000
Utama
digging/loadin excavator 200 5000
hauling dt
spreading disposal

penunjang
perawatan jalagrader 200 jam/bulan
compactor
water truck
Drainage Water pump

JUMLAH ALAT
alat
Excavator jam keja/waktu kalender x usage x pa
DT
OWNING & OPERATING COST

$1 = 12,000
Excavator
Harga Beli+Ongkos Kirim ($) 350,000
Harga Jual Kembali ($) 35,000
Nillai Depresiasi ($) 315,000
Periode Depresiasi 5 tahun
30,000 jam
Owning Cost
Depresiasi 11 $/jam
Trade in Value ( r ) 0
Faktor 1
Tingkat Suku Bunga Tahunan 3
Interest, Insurance, Tax 0
Total Owning Cost 11

Operating Cost
Konsumsi BBM (L/jam) 55
Harga BBM ($/L) 11,000 1
Biaya BBM ($/jam)
Konsumsi Pelumas (L/jam) 0
Harga Pelumas ($/L) 51,000 4
Biaya Pelumas ($/jam)
Konsumsi Gemuk (kg/jam) 1
Harga Gemuk ($/kg) 35,000 3
Biaya Gemuk ($/jam)
Suku cadang perbaikan
Suku Cadang konsumti($/jam) 12
Biaya Perbaikan dan P ($/jam) 4
insentif Operator ($/jam) 13
Total Operating Cost 82
cavator DT Bulldozer
196,000 170,000
19,600 17,000
176,400 153,000
5 tahun 5 tahun
30,000 jam 30,000 jam

6 5
0 0
1 1
3 3
0 0
6 5

31 19
11,000 1 11,000 1
50 28 17
0 0
51,000 4 51,000 4
1 1 1
0 0
35,000 3 35,000 3
1 0 0

19 11
5 4
15 12
69 46