DT

Biaya Tetap
Item Jumlah Biaya/tahun
Cicilan DT 1 Rp180,000,000
Gaji Supir 1 Rp36,000,000
Deposit Ganti Oli 1 Rp14,400,000
Deposit Ganti Ban 1 Rp104,000,000
TOTAL Rp334,400,000

Variabel
Item Jarak tempuh/hari/ Biaya/km/ltr biaya/hari
Solar 60 Rp9,600 Rp576,000
Supir 60 Rp5,000 Rp300,000
TOTAL
Biaya/bln Biaya/hari
Rp15,000,000 Rp500,000
Rp3,000,000 Rp100,000
Rp1,200,000 Rp40,000
Rp8,700,000 Rp866,667
Rp27,900,000 Rp1,506,667

km/day km/month
60 1500
biaya/bulan
Rp14,400,000
Rp7,500,000
Rp21,900,000
pemakaian
solar/day
576,000
TETAP
Beban Biaya Sewa DT/Km
Item Jumlah Beban Biaya /bulan
DT 1 Rp15,000,000
Deposit Ganti Ban 1 Rp8,700,000
Ganti Oli 1 Rp1,200,000
TOTAL

VARIABEL
Beban Biaya Sewa DT/Km
item Jumlah Beban Biaya /bulan
Solar 1 Rp14,400,000
Sopir 1 Rp7,500,000
TOTAL/km
TOTAL/3km
 Target/month : 1,260

Beban Biaya /Km

Rp11,905
Rp6,905
Rp952
Rp19,762
Total Cost total beban/bulan
Rp71,905 Rp90,600,000

Beban Biaya/Km
Rp11,429
Rp5,952
Rp17,381
Rp52,143
 Harga
Item Vol Sat Jumlah
Satuan
Dump Truck 1 Km 16,600 16,600
Sopir 1 Km 5,000 5,000
Solar 2 Ltr 9,600 19,200
Total Biaya (Trip) 40,800
0 - 1 Km
Total Harga Sewa (Trip) 110,160
69,360

1050
3150
30,240,000
 Item Vol Sat Harga Satuan Jumlah
Dump Truck 1 Km 16,600 16,600 25000
Sopir 3 Km 10,000 30,000 220,600
Solar 6 Ltr 9,600 57,600
Total Biaya (Trip) 104,200 3,333
0 - 3 Km
Total Harga Sewa (Trip) 239,660 3,333
135,460 3,333
9,999
Item Vol Sat Harga Satuan Jumlah 1 Minggu 1 Bulan
Dump Truck 1 Km 16,600 16,600 1,162,000
Sopir 6 Km 10,000 60,000 4,200,000
Solar 15 Ltr 9,600 144,000 10,080,000 416.666666667
Total Biaya (Trip) 220,600 15,442,000
0 - 6 Km
Total Harga Sewa (Trip) 375,020 26,251,400 280
154,420 10,809,400 43,237,600
20,834 Gaji Dirut
Item Vol Sat Harga Satuan Jumlah Gaji Kom
Dump Truck 1 Km 16,600 16,600 Gaji Mekanik
Sopir 10 Km 5,000 50,000 Gaji Helper
Solar 18 Ltr 9,600 172,800 Gaji Pengawas
Total Biaya (Trip) 239,400 Gaji admin
0 - 10 Km
Total Harga Sewa (Trip) 550,620
311,220
 10,000 556 250,000,000
556 122,653,600
127,346,400 7 2 18 252 10 2520
185 11 7 2 18 252 10 2520
185 11 7 2 18 252 10 2520
185 11 7 2 18 252 10 2520
10080

1,680
216,188,000
10,000,000
10,000,000
5,000,000
3,000,000
5,000,000
3,000,000
180,188,000
Excavator
ITEM JUMLAH Sat q Sat N Sat E Cm Sat
Excavator 1 unit 1.8 m3 120 jam 0.78 38 dtk

DUMP TRUCK
Item Jumlah Sat C sat Et Sat Cmt Sat M
Dump Truck 1 unit m3
 Q Sat kap dt c1 q1 n
168.48 m3/jam 20 1.8 0.75 8.333333333

Q Sat

n q1 K C
8.3 2 0.75 12.45
Tabel Waktu Putar (detik)
Sudut Putar Waktu Putar
45 - 90 drjt 4 -- 7
90 - 180 drjt 5 -- 8
Tabel Waktu Putar (detik)
Sudut PutaWaktu Putar
45 - 90 drjt 4- 7
90 - 180 dr 5- 8
 Tabel waktu gali ( detik)
Kondisi Galian
Kedalaman galian
Ringan Sedang Agak Sulit Sulit
0-2 m 6 9 15 26
2-4m 7 11 17 28
>4m 8 13 19 30