ANALISA KELAYAKAN PROYEK SUPLY BETON

PROYEK REST AREA SEMARANG

VOLUME ESTIMASI 30.000 M3
MUTU BETON RATA-RATA : K 300

A BIAYA BAHAN per m3 beton satuan koefisien Rp

1. SEMEN kg 300.00 1,200 360,000
2. Pasir M3 0.69 150,000 103,500
3. Split M3 0.71 175,000 124,250
4. Additive Liter 0.70 15,000 10,500
5. Air Liter 200.00 100 20,000
6. Solar Liter 3.00 9,350 28,050
Total Biaya Bahan 646,300

B FIX COST (UPAH) 8% B BHN 0.08 646,300 51,704

C VARIABLE COST 8% B BHN 0.08 646,300 48,473
TOTAL BIAYA A+B+C 746,477

D BIAYA LAIN LAIN

a. Persiapan ls 200,000,000 6,667
(pagar, ktr proyek, air, pondasi plant) biaya / vol beton
b. Penyusutan Alat ls 1,200,000,000 40,000
biaya / vol beton
TOTAL BIAYA (A+B+C+D) 793,143
MARGIN / KEUNTUNGAN 15% HPP 0.15 793,143 118,971
HARGA POKOK PENJUALAN 912,115

PERHITUNGAN MODAL KERJA

A. MODAL INVESTASI
1. BP mobile + Pondasi set 1.00 1,200,000,000 1,200,000,000
2. Alat Lab set 1.00 150,000,000 150,000,000
TOTAL 1,350,000,000
B. MODAL OPERASIONAL 1,5 Bln oprs 2,000.00 746,477 1,492,953,000
TOTAL MODAL KERJA 2,842,953,000

PROYEKSI MARGIN KEUNTUNGAN

A. Sales Penjualan 30,000.00 912,115 27,363,439,250
B. Total Biaya 30,000.00 793,143 23,794,295,000
C. Margin Keuntungan 3,569,144,250
MODAL KERJA