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Jumlah Kendaraan Lewat

No Lokasi Jenis Gardu Tol Pendapatan Kotor


Gol 1 Gol 2 Gol 3
1 Surabaya 1 Full e-toll 16321 6530 1623 Rp 256,875,000.00
2 Surabaya 2 Full e-toll 27406 7600 1792 Rp 359,865,000.00
3 Surabaya 3 Full e-toll 37559 8457 1826 Rp 449,632,500.00
4 Surabaya 4 Full e-toll 28302 4557 1804 Rp 321,210,000.00
5 Surabaya 5 Petugas 19305 7485 1702 Rp 295,357,500.00
6 Sidoarjo 1 Full e-toll 24351 6650 1770 Rp 322,207,500.00
7 Sidoarjo 2 Petugas 35302 7693 1802 Rp 420,705,000.00
8 Sidoarjo 3 Petugas 26330 8475 1656 Rp 361,860,000.00
9 Mojokerto 1 Full e-toll 14526 5653 1693 Rp 231,832,500.00
10 Mojokerto 2 Petugas 25402 6551 1572 Rp 324,150,000.00
11 Mojokerto 3 Petugas 36559 5603 1836 Rp 399,547,500.00
12 Gresik 1 Full e-toll 24310 8458 1654 Rp 346,410,000.00
13 Gresik 2 Petugas 14256 4657 1720 Rp 215,475,000.00
14 Lamongan 1 Petugas 25542 6578 1826 Rp 331,320,000.00
15 Jembatan Petugas 46304 8653 1779 Rp 517,102,500.00
TOTAL 401775 103600 26055 Rp 5,153,550,000.00
RATA - RATA 26785 6906.667 1737 Rp 343,570,000.00
NILAI MAKSIMUM 46304 8653 1836 Rp 517,102,500.00
NILAI MINIMUM 14256 4557 1572 Rp 215,475,000.00

Tarif Tol Biaya Operasional


Gol 1 7,500.00 Petugas
Gol 2 15,000.00 Utilitas
Gol 3 22,500.00 Pajak

Total Kendaraan Lewat


Gol.3 26055

Gol.2 103600

Gol.1 401775
Gol.2 103600

Gol.1 401775

1 2 3
Cicilan Investasi Biaya Operasional Pendapatan Bersih Perawatan Jalan Keterangan

Rp 57,109,375.00 Rp 84,768,750.00 Rp 114,996,875.00 Rp 17,249,531.25 Kurang


Rp 69,983,125.00 Rp 118,755,450.00 Rp 171,126,425.00 Rp 25,668,963.75 Kurang
Rp 81,204,062.50 Rp 148,378,725.00 Rp 220,049,712.50 Rp 33,007,456.88 Kurang
Rp 65,151,250.00 Rp 105,999,300.00 Rp 150,059,450.00 Rp 22,508,917.50 Kurang
Rp 61,919,687.50 Rp 97,467,975.00 Rp 135,969,837.50 Rp 40,790,951.25 Kurang
Rp 65,275,937.50 Rp 106,328,475.00 Rp 150,603,087.50 Rp 22,590,463.13 Kurang
Rp 77,588,125.00 Rp 138,832,650.00 Rp 204,284,225.00 Rp 61,285,267.50 Kurang
Rp 70,232,500.00 Rp 119,413,800.00 Rp 172,213,700.00 Rp 51,664,110.00 Kurang
Rp 53,979,062.50 Rp 76,504,725.00 Rp 101,348,712.50 Rp 15,202,306.88 Kurang
Rp 65,518,750.00 Rp 106,969,500.00 Rp 151,661,750.00 Rp 45,498,525.00 Kurang
Rp 74,943,437.50 Rp 131,850,675.00 Rp 192,753,387.50 Rp 57,826,016.25 Kurang
Rp 68,301,250.00 Rp 114,315,300.00 Rp 163,793,450.00 Rp 24,569,017.50 Kurang
Rp 51,934,375.00 Rp 71,106,750.00 Rp 92,433,875.00 Rp 27,730,162.50 Kurang
Rp 66,415,000.00 Rp 109,335,600.00 Rp 155,569,400.00 Rp 46,670,820.00 Kurang
Rp 89,637,812.50 Rp 170,643,825.00 Rp 256,820,862.50 Rp 77,046,258.75 Kurang
Rp 1,019,193,750.00 Rp 1,700,671,500.00 Rp 2,433,684,750.00 Rp 569,308,768.13
Rp 67,946,250.00 Rp 113,378,100.00 Rp 162,245,650.00 Rp 37,953,917.88
Rp 89,637,812.50 Rp 170,643,825.00 Rp 256,820,862.50 Rp 77,046,258.75
Rp 51,934,375.00 Rp 71,106,750.00 Rp 92,433,875.00 Rp 15,202,306.88

Biaya Operasional
15% PENDAPATAN KOTOR - PENDAPATAN BERSIH DAN BIAYA O
8% Rp600,000,000.00
10%
Rp500,000,000.00

Rp400,000,000.00

Rp300,000,000.00
NILAI

Rp200,000,000.00

Rp100,000,000.00

Rp-
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LOKASI

Pendapatan Bersih Pendapatan Kotor Biaya Operasi

1775
1775
40000
35000
30000
25000
20000
15000
10000
5000
0
1 2 3 4 5 1 2 3 1 2 3 k 1 s i k 2 an 1
a ya a ya a ya a ya a ya arjo arjo arjo rto erto erto resi e g
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id
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id
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id
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k
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S S S S S S S S o o o m
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Gol.1 Gol.2 Gol.3

BERSIH DAN BIAYA OPERASIONAL

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rjo rjo rto rto rto sik si k g an at
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a
ok
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ASI

atan Kotor Biaya Operasional

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