DASHBOARD

PLANT : BP. KAMAL Tanggal

CUSTOMER : PT Waskita Karya Div. Infra 2 27 April 2021
JENIS PRODUK : Readymix
PROYEK : Sewerage di DKI Jakarta Zona 1
LOKASI : Pluit, Jakarta (Hauling 13.5 KM)

HARGA SATUAN JUMLAH HARGA

URAIAN BEBAN SAR (SCF & Renc Harga Penawaran

NO SAT VOL COGM COGS M Pembulatan Keterangan COGS WBP Revisi 2 COGS Kompetitor A Harga Kompetitor A COGS Kompetitor B Harga Kompetitor B COGS Kompetitor C Harga Kompetitor C
PENJUALAN) Penawaram WBPRevisi 2
( Rp ) (%) ( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
Readymix
A Slump 12 ± 2, NFA 1.50%

4 Fc 15 m3 270.0 740,200 12,495 752,695 833,000 9.64% 833,000 PH Awal

740,200 12,188 752,387 812,500 7.40% 812,500 PH Revisi 2 203,144,598 219,375,000
740,200 12,882 753,082 860,665 12.5% 861,000
740,200 10,725 750,925 715,000 -5.02% 715,000 Kompetitor A 202,749,723 193,050,000
740,200 10,395 750,595 693,000 -8.31% 693,000 Kompetitor B 202,660,623 187,110,000
740,200 10,395 750,595 693,000 -8.31% 693,000 Kompetitor C 202,660,623 187,110,000

3 Fc 18 m3 55,547.2 746,252 12,608 758,859 840,500 9.71% 840,500 PH Awal

746,252 12,293 758,544 819,500 7.44% 819,500 PH Revisi 2 42,135,000,832 45,520,930,400
746,252 12,988 759,239 867,702 12.5% 868,000
746,252 10,275 756,527 685,000 -10.44% 685,000 Kompetitor A 42,022,934,356 38,049,832,000
746,252 10,860 757,112 724,000 -4.57% 724,000 Kompetitor B 42,055,429,468 40,216,172,800
746,252 10,860 757,112 724,000 -4.57% 724,000 Kompetitor C 42,055,429,468 40,216,172,800

2 Fc 24 m3 6,110.4 783,437 13,770 797,207 918,000 13.16% 886,500 PH Awal

783,437 12,930 796,367 862,000 7.61% 862,000 PH Revisi 2 4,866,152,771 5,267,199,280
783,437 13,635 797,072 910,939 12.5% 911,000
783,437 11,325 794,762 755,000 -5.27% 755,000 Kompetitor A 4,856,345,515 4,613,382,200
783,437 11,580 795,017 772,000 -2.98% 772,000 Kompetitor B 4,857,903,677 4,717,259,680
783,437 11,580 795,017 772,000 -2.98% 772,000 Kompetitor C 4,857,903,677 4,717,259,680

1 Fc 28 m3 93,527.5 808,513 13,770 822,283 918,000 10.43% 918,000 PH Awal

808,513 13,365 821,878 891,000 7.76% 891,000 PH Revisi 2 76,868,203,998 83,333,002,500
808,513 14,071 822,584 940,096 12.5% 940,500
808,513 11,400 819,913 760,000 -7.88% 760,000 Kompetitor A 76,684,422,460 71,080,900,000
808,513 12,075 820,588 805,000 -1.94% 805,000 Kompetitor B 76,747,553,523 75,289,637,500
808,513 12,075 820,588 805,000 -1.94% 805,000 Kompetitor C 76,747,553,523 75,289,637,500

1 Fc 30 m3 - 818,685 14,667 833,352 918,000 15.0% 918,000 PH Awal

818,685 13,710 832,395 914,000 8.93% 914,000 PH Revisi 2
818,685 14,248 832,933 951,924 12.5% 952,000

TOTAL DIRECT COST NFA 76,868,203,998 83,333,002,500 76,684,422,460 71,080,900,000 76,747,553,523 75,289,637,500 76,747,553,523 75,289,637,500
7.76% -7.88% -1.94% -1.94%
 DASHBOARD

PLANT : BP. KAMAL Tanggal

CUSTOMER : PT Waskita Karya Div. Infra 2 27 April 2021
JENIS PRODUK : Readymix
PROYEK : Sewerage di DKI Jakarta Zona 1
LOKASI : Pluit, Jakarta (Hauling 13.5 KM)

HARGA SATUAN JUMLAH HARGA

URAIAN BEBAN SAR (SCF & Renc Harga Penawaran

NO SAT VOL COGM COGS M Pembulatan Keterangan COGS WBP Revisi 2 COGS Kompetitor A Harga Kompetitor A COGS Kompetitor B Harga Kompetitor B COGS Kompetitor C Harga Kompetitor C
PENJUALAN) Penawaram WBPRevisi 2
( Rp ) (%) ( Rp ) ( Rp ) (%) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

B Slump 12 ± 2, FA 15% 1.50%

4 Fc 15 m3 270.0 729,866 12,293 742,158 819,500 9.44% 819,500 PH Awal

729,866 12,000 741,866 800,000 7.27% 800,000 PH Revisi 2 200,303,685 216,000,000
729,866 12,703 742,568 848,649 12.5% 849,000
729,866 9,900 739,766 660,000 -12.09% 660,000 Kompetitor A 199,736,685 178,200,000
729,866 10,695 740,561 713,000 -3.87% 713,000 Kompetitor B 199,951,335 192,510,000
729,866 10,800 740,666 720,000 -2.87% 720,000 Kompetitor C 199,979,685 194,400,000

3 Fc 18 m3 55,547.2 738,196 12,450 750,646 830,000 9.56% 830,000 PH Awal

738,196 12,150 750,346 810,000 7.36% 810,000 PH Revisi 2 41,679,613,776 44,993,232,000
738,196 12,847 751,043 858,335 12.5% 858,500
738,196 - 738,196 - #DIV/0! - Kompetitor A - -
738,196 10,920 749,116 728,000 -2.90% 728,000 Kompetitor B 41,611,290,720 40,438,361,600
738,196 10,575 748,771 705,000 -6.21% 705,000 Kompetitor C 41,592,126,936 39,160,776,000

2 Fc 24 m3 6,110.4 771,175 13,073 784,247 871,500 10.01% 871,500 PH Awal

771,175 12,720 783,895 848,000 7.56% 848,000 PH Revisi 2 4,789,940,309 5,181,653,120
771,175 13,421 784,596 896,681 12.5% 897,000
771,175 - 771,175 - #DIV/0! - Kompetitor A - -
771,175 11,573 782,747 771,500 -1.46% 771,500 Kompetitor B 4,782,928,579 4,714,204,460
771,175 11,250 782,425 750,000 -4.32% 750,000 Kompetitor C 4,780,957,962 4,582,830,000

1 Fc 28 m3 93,527.5 788,910 13,395 802,305 893,000 10.16% 893,000 PH Awal

788,910 13,020 801,930 868,000 7.61% 868,000 PH Revisi 2 75,002,470,664 81,181,870,000
788,910 13,730 802,640 917,303 12.5% 917,500
788,910 11,250 800,160 750,000 -6.69% 750,000 Kompetitor A 74,836,926,989 70,145,625,000
788,910 11,873 800,782 791,500 -1.17% 791,500 Kompetitor B 74,895,147,858 74,027,016,250
788,910 11,700 800,610 780,000 -2.64% 780,000 Kompetitor C 74,879,014,364 72,951,450,000

1 Fc 30 m3 - 796,309 14,436 810,745 965,173 16.0% 965,500

796,309 13,170 809,479 878,000 7.80% 878,000 PH Revisi 2
796,309 13,859 810,168 925,906 12.5% 926,000

TOTAL DIRECT COST FA 15% 121,672,328,434 131,572,755,120 75,036,663,674 70,323,825,000 121,489,318,492 119,372,092,310 121,452,078,947 116,889,456,000
7.52% -6.70% -1.77% -3.90%