Project Angkutan Batubara Profit and Loss

Jenis Muatan : Angkutan Batubara

Lokasi : Gunung Raja, Kec. Petulai, Kab. Muara Enim SUMSEL. No. Uraian Qty Harga (Rp.)
Pemiik Tambang : PT. LEMATANG COAL LESTARI 1 Pendapatan per trip 700.0 90,000.00
Jarak tempuh : 16 Jam dari Quarry ke Stock file 2 Sewa Tug and Barge
Waktu muat : 3 jam 3 Biaya operasional dll 700.0 10,000.00
Waktu bongkar : 2 jam 4 Pemakaian BBM 1200.0 8,000.00

Jenis Tongkang : 120 feet

Jumlah Muatan : 700 ton 5 Biaya tak terduga 10%
Harga sewa T & B : Rp. 150.000.000,-

Harga muatan : Rp. 90.000,- / ton PROFIT SHARING 70%

Jumlah Angkutan : 7 - 8 trip/bulan
Pemakaian BBM : 1.200 liter/trip No. Uraian Qty Harga
Harga BBM : Rp. 8.000,-/ltr 1 Pendapatan per trip 700.0 90,000.00
2 Sewa Tug and Barge
3 Biaya operasi dll 700.0 10,000.00
4 Pemakaian BBM 1200.0 8,000.00

5 Biaya tak terduga 10 10%

PROFIT SHARING 70%

No. Uraian Qty Harga

1 Pendapatan per trip 700.0 90,000.00
2 Sewa Tug and Barge
3 Biaya operasi dll 700.0 10,000.00
4 Pemakaian BBM 1200.0 8,000.00
 5 Biaya tak terduga 10%

PROFIT SHARING 70%

No. Uraian Qty Harga

1 Pendapatan per trip 700.0 90,000.00
2 Sewa Tug and Barge
3 Biaya operasi dll 700.0 10,000.00
4 Pemakaian BBM 1200.0 8,000.00

5 Biaya tak terduga 10%

PROFIT SHARING 70%

Catatan : Biaya operasional

1. Premi utk Crew
2. Fee utk mandor (Master Loading) perusahaan
3. Fee utk keamanan (Pomal)
4. Fee utk 7 desa yg dilewati Tug and Barge
5. Fee utk pengawas di Quarry dan timbangan.
6. Keagenan
Pend/trip (Rp.) Jumlah trip/bln Total Pend. (Rp.) Total Peng. (Rp.) Profit
63,000,000.00 7 441,000,000.00
150,000,000.00
7 49,000,000.00
7 67,200,000.00
441,000,000.00 266,200,000.00 174,800,000.00

17,480,000.00
157,320,000.00

30% 110,124,000.00 47,196,000.00

Pend/trip Jumlah trip/bln Total Pend. (Rp.) Total Peng. (Rp.) Profit
63,000,000.00 8 504,000,000.00
150,000,000.00
8 56,000,000.00
8 76,800,000.00
504,000,000.00 282,800,000.00 221,200,000.00

22,120,000.00
199,080,000.00

30% 139,356,000.00 59,724,000.00

Pend/trip Jumlah trip/bln Total Pend. (Rp.) Total Peng. (Rp.) Profit
63,000,000.00 9 567,000,000.00
150,000,000.00
9 63,000,000.00
9 86,400,000.00
 567,000,000.00 299,400,000.00 267,600,000.00

26,760,000.00
240,840,000.00

30% 168,588,000.00 72,252,000.00

Pend/trip Jumlah trip/bln Total Pend. (Rp.) Total Peng. (Rp.) Profit
63,000,000.00 10 630,000,000.00
150,000,000.00
10 70,000,000.00
10 96,000,000.00
630,000,000.00 316,000,000.00 314,000,000.00

31,400,000.00
282,600,000.00

30% 197,820,000.00 84,780,000.00