No Komponen Satuan Harga Satuan

I Jenis Kendaraan
I.1 Mobil Penumpang (Toyota Avanza 1.3E MRp/Kend Rp 230,350,000
I.2 Bus (Mercedes Benz OH 1626) Rp/Kend Rp 1,230,000,000
I.3 Truk (Hino Ranger Cargo FG 235 JK Box Rp/Kend Rp 617,000,000

II Bahan Bakar
II.1 Bensin Rp/Liter Rp 7,850
II.2 Pertalite Rp/Liter Rp 7,850
II.3 Solar Rp/Liter Rp 9,600
II.4 Pertamax Rp/Liter Rp 9,200

III Ban Kendaraan

III.1 Ban Mobil (Dunlop Sp10) Rp/Ban Rp 694,000
III.2 Ban Bus (Dunlop LEXL) Rp/Ban Rp 3,487,000
III.3 Ban Truk Rp/Ban Rp 3,487,000

IV Oli Mesin
IV.1 Oli Mobil (Motul) Rp/Liter Rp 123,000
IV.2 Oli Bus (Valvoline) Rp/Liter Rp 275,000
IV.3 Oli Truk Rp/Liter Rp 275,000

V Pemeliharaan
V.1 Mobil Penumpang Unit Rp 100,000
V.2 Bus Unit Rp 200,000
V.3 Truk Unit Rp 200,000

VI Pekerja
VI.1 Pengemudi Truk/Bus Rp/Jam Rp 34,041
VI.2 Kondektur Truk/Bus Rp/Jam Rp 10,000
VI.3 Mekanik/Montir Rp/Jam Rp 28,309
https://www.promotoyota-murah.com/model/new-avanza/
https://fajrialhadi.com/harga-bus/
https://www.oto.com/truk-baru/hino/ranger-cargo-fg/235-jk-box-body

https://www.pertamina.com/id/news-room/announcement/daftar-harga-bbk-tmt-01-februari-2020

https://www.kiosban.com/store/dunlop-truck-bus-lexl-900-20-14/

https://www.tokopedia.com/juraganolie/motul-5100-4t-10w40-1-liter-ester?src=topads
https://www.tokopedia.com/banvelgtruck/oli-mobil-truck-bus-valvoline-all-fleet-premium-15w40-1-liter

https://gajimu.com/tips-karir/indonesia-pekerjaan-dan-gaji/indonesia-supir-bus-dan-kereta-listrik

https://gajimu.com/tips-karir/indonesia-pekerjaan-dan-gaji/indonesia-mekanik-dan-tukang-perbaiki-kendaraan-ber
ebruari-2020

mium-15w40-1-liter

kereta-listrik

ukang-perbaiki-kendaraan-bermotor
BT = Bpi + BKi + Asuransi + Bunga Modal
BTT = BiBBMj + Boi + Bpi + Bui + Bbi
 Biaya Tetap (BT) = Bpi + Bki + Asuransi + Bunga Modal

Bpi (Biaya Penyusutan Kendaraan)

Bpi Jenis Kendaraan Rumus S
Mobil Penumpang Y=1/(2,5 S+125) 34.20 0.0048
Bus Y=1/(6S+300) 22.93 0.0023
Truk Y=1/(6S+300) 22.95 0.0023

Bki BKi (Biaya awak kendaraan) S

Mobil Penumpang Tidak ada 34.20
Bus Y=1000/S 22.93 43.6019
Truk Y=1000/S 22.95 43.5666
`
Asuransi Asuransi S
Mobil Penumpang Y=38/(500S) 34.20 0.0022
Bus Y=60/(2571,4285S) 22.93 0.0010
Truk Y=61/(1714,2857S) 22.95 0.0016

Bunga Modal Bunga Modal S

Mobil Penumpang Y=150/(500S) 34.20 0.0088
Bus Y=150/(2571,42857S) 22.93 0.0025
Truk Y=150/(171428571S) 22.95 0.0038

Biaya Tetap (BT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 3,627,050.71
Bus Rp 8,674,794.31
Truk Rp 6,201,182.11
Modal Biata Tidak Tetap (BTT)=BiBBMj + Boi + Bpi + Bui + Bbi

S S2
Jenis Kendaraan
Bpi BiBBMj
1094336.38732 Mobil Penumpang 34.20 1169.44
2810730.44532 Bus 22.93 526.00
1409576.50999 Truk 22.95 526.86
Boi
Bki Mobil Penumpang 34.20 1169.44
Bus 22.93 526.00
1484252.45507 Truk 22.95 526.86
1483051.27132 Bpi
Mobil Penumpang 34.20 1169.44
Asuransi Bus 22.93 526.00
511931.617612 Truk 22.95 526.86
1251374.71413 Bui
956501.493659 Mobil Penumpang 34.20 1169.44
Bus 22.93 526.00
Bunga Modal Truk 22.95 526.86
2020782.7011 Bbi
3128436.70016 Mobil Penumpang 34.20 1169.44
2352052.83954 Bus 22.93 526.00
Truk 22.95 526.86

Biaya Tidak Tetap (BTT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 3,755,158.04
Bus Rp 11,490,930.43
Truk Rp 8,735,877.52

Truk
+ Bpi + Bui + Bbi Biaya Operasional Kendaraan (BOK)

Jenis Kendaraan BT BTT

BiBBMj Mobil Penumpang Rp 3,627,051 Rp 3,755,158
116.0137 910707.5 Bus Rp 8,674,794 Rp 11,490,930
514.8998 4943038 Truk Rp 6,201,182 Rp 8,735,878
506.4401 4861825
Boi
21.08137 2593009 BOK (/Km)
8.794731 2418551
7.987042 2196436
Bpi
0.000776 178650.6
0.002851 3506158
0.001978 1220678
Bui
0.486464 48646.37
2.507353 501470.5
1.558825 311765
Bbi
0.034791 24144.91
0.034905 121713.4
0.041633 145173.1

22.95335 526.8564 506.4401 4861824.62328885

 Panjang Jalan Eksiting
Kendaraan (BOK)
BOK Jalan Eksisting
BOK BOK
Mobil Penumpang
(per1000Km) (per1Km)
Rp 7,382,209 Rp 7,382 Bus
Rp 20,165,725 Rp 20,166 Truk
Rp 14,937,060 Rp 14,937 Total

Rp 7,382 Rp 20,166 Rp 14,937 BOK Jalan Eksisting

Mobil Penumpang
Bus
Truk
Total
 i (%) = 4.68%
1.07 Km B
BOK Jumlah Kendaraan Jumlah Kendaraan
Tahun
Rp 7,899 28580 Gol I Gol II Gol III

Rp 21,577 150 2020 28580 150 3350

Rp 15,983 3350 2021 29918 157 3507
Rp 45,459 2022 31318 164 3671
2023 32783 172 3843
2024 34318 180 4023
BOK 2025 35924 189 4211
Rp 210,983,526.05 2026 37605 197 4408
Rp 3,024,859 2027 39365 207 4614
Rp 50,039,150 2028 41207 216 4830
Rp 264,047,535 2029 43136 226 5056
2030 45154 237 5293
2031 47268 248 5540
2032 49480 260 5800
2033 51795 272 6071
2034 54219 285 6355
2035 56757 298 6653
2036 59413 312 6964
2037 62194 326 7290
2038 65104 342 7631
2039 68151 358 7988
2040 71341 374 8362
 BOK without Ringroad
BOK (Rp/Tahun)
Total BOK
Gol I Gol II Gol III
(Rp/Tahun)
Rp 210,983,526.05 Rp 3,024,858.71 Rp 50,039,149.77 Rp 264,047,534.52
Rp 220,857,555.07 Rp 3,166,422.10 Rp 52,380,981.97 Rp 276,404,959.14
Rp 231,193,688.64 Rp 3,314,610.65 Rp 54,832,411.93 Rp 289,340,711.23
Rp 242,013,553.27 Rp 3,469,734.43 Rp 57,398,568.81 Rp 302,881,856.51
Rp 253,339,787.56 Rp 3,632,118.00 Rp 60,084,821.83 Rp 317,056,727.40
Rp 265,196,089.62 Rp 3,802,101.13 Rp 62,896,791.49 Rp 331,894,982.24
Rp 277,607,266.62 Rp 3,980,039.46 Rp 65,840,361.33 Rp 347,427,667.41
Rp 290,599,286.69 Rp 4,166,305.31 Rp 68,921,690.24 Rp 363,687,282.24
Rp 304,199,333.31 Rp 4,361,288.39 Rp 72,147,225.35 Rp 380,707,847.05
Rp 318,435,862.11 Rp 4,565,396.69 Rp 75,523,715.49 Rp 398,524,974.30
Rp 333,338,660.46 Rp 4,779,057.26 Rp 79,058,225.38 Rp 417,175,943.09
Rp 348,938,909.77 Rp 5,002,717.14 Rp 82,758,150.33 Rp 436,699,777.23
Rp 365,269,250.74 Rp 5,236,844.30 Rp 86,631,231.76 Rp 457,137,326.80
Rp 382,363,851.68 Rp 5,481,928.61 Rp 90,685,573.41 Rp 478,531,353.70
Rp 400,258,479.94 Rp 5,738,482.87 Rp 94,929,658.24 Rp 500,926,621.05
Rp 418,990,576.80 Rp 6,007,043.87 Rp 99,372,366.25 Rp 524,369,986.92
Rp 438,599,335.79 Rp 6,288,173.52 Rp 104,022,992.99 Rp 548,910,502.30
Rp 459,125,784.71 Rp 6,582,460.04 Rp 108,891,269.06 Rp 574,599,513.81
Rp 480,612,871.43 Rp 6,890,519.17 Rp 113,987,380.45 Rp 601,490,771.06
Rp 503,105,553.82 Rp 7,212,995.47 Rp 119,321,989.86 Rp 629,640,539.14
Rp 526,650,893.73 Rp 7,550,563.66 Rp 124,906,258.98 Rp 659,107,716.38
 Biaya Tetap (BT) = Bpi + Bki + Asuransi + Bunga Modal

Bpi (Biaya Penyusutan Kendaraan)

Bpi Jenis Kendaraan Rumus S Bpi
Mobil Penumpang Y=1/(2,5 S+125) 56.47 0.0038 865432.412682
Bus Y=1/(6S+300) 40.46 0.0018 2266238.48378
Truk Y=1/(6S+300) 44.96 0.0018 1082936.35636

Bki BKi (Biaya awak kendaraan) S Bki

Mobil Penumpang Tidak ada 56.47
Bus Y=1000/S 40.46 24.7168 841385.573247
Truk Y=1000/S 44.96 22.2430 757175.49544

Asuransi Asuransi S Asuransi

Mobil Penumpang Y=38/(500S) 56.47 0.0013 310032.361876
Bus Y=60/(2571,4285S) 40.46 0.0006 709373.009693
Truk Y=61/(1714,2857S) 44.96 0.0008 488344.203841

Bunga Modal Bunga Modal S Bunga Modal

Mobil Penumpang Y=150/(500S) 56.47 0.0053 1223811.95477
Bus Y=150/(2571,42857S) 40.46 0.0014 1773432.47596
Truk Y=150/(171428571S) 44.96 0.0019 1200846.39588

Biaya Tetap (BT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 2,399,276.73
Bus Rp 5,590,429.54
Truk Rp 3,529,302.45

Vsebelum Pelebaran V setelah pelebaran

Mobil Penumpang 44.64 61.81 56.47
Bus 31.98 44.29 40.46
Truk 35.54 49.21 44.96
Cpelebaran 9690
Ceksisting 2567.11 26%
DS pelebaran 0.35
DS eksisting 0.92
 Biata Tidak Tetap (BTT)=BiBBMj + Boi + Bpi + Bui + Bbi

S S2
Jenis Kendaraan
BiBBMj BiBBMj
Mobil Penumpang 56.47 3188.52 87.85524 689663.7
Bus 40.46 1636.87 332.591 3192874
Truk 44.96 2021.21 296.5749 2847119
Boi Boi
Mobil Penumpang 56.47 3188.52 20.92205 2573412
Bus 40.46 1636.87 6.838435 1880570
Truk 44.96 2021.21 5.917844 1627407
Bpi Bpi
Mobil Penumpang 56.47 3188.52 0.000918 211481.8
Bus 40.46 1636.87 0.003432 4221747
Truk 44.96 2021.21 0.002399 1479995
Bui Bui
Mobil Penumpang 56.47 3188.52 0.567081 56708.06
Bus 40.46 1636.87 2.91232 582464.1
Truk 44.96 2021.21 1.891313 378262.7
Bbi Bbi
Mobil Penumpang 56.47 3188.52 0.054495 37819.74
Bus 40.46 1636.87 0.056557 197214
Truk 44.96 2021.21 0.075856 264510.8

Biaya Tidak Tetap (BTT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 3,569,084.92
Bus Rp 10,074,867.94
Truk Rp 6,597,294.58
 Biaya Operasional Kendaraan (BOK)
BOK BOK
Jenis Kendaraan BT BTT
(per1000Km) (per1Km)
Mobil Penumpang Rp 2,399,277 Rp 3,569,085 Rp 5,968,362 Rp 5,968
Bus Rp 5,590,430 Rp 10,074,868 Rp 15,665,297 Rp 15,665
Truk Rp 3,529,302 Rp 6,597,295 Rp 10,126,597 Rp 10,127

BOK (per1Km) Rp 5,968 Rp 15,665

 i (%) = 4.68%
BOK Pele
Jumlah Kendaraan Jumlah Kendaraan
Tahun
28580 Gol I Gol II Gol III

150 2020 28580 150 3350

3350 2021 29918 157 3507
2022 31318 164 3671
2023 32783 172 3843
2024 34318 180 4023
Rp 10,127 2025 35924 189 4211
2026 37605 197 4408
2027 39365 207 4614
2028 41207 216 4830
2029 43136 226 5056
2030 45154 237 5293
2031 47268 248 5540
2032 49480 260 5800
2033 51795 272 6071
2034 54219 285 6355
2035 56757 298 6653
2036 59413 312 6964
2037 62194 326 7290
2038 65104 342 7631
2039 68151 358 7988
2040 71341 374 8362
 BOK Pelebaran Jalan
BOK (Rp/Tahun)
Total BOK
Gol I Gol II Gol III
(Rp/Tahun/Km)
Rp 170,575,775.97 Rp 2,349,794.62 Rp 33,924,100.05 Rp 206,849,670.65
Rp 178,558,722.29 Rp 2,459,765.01 Rp 35,511,747.93 Rp 216,530,235.23
Rp 186,915,270.49 Rp 2,574,882.01 Rp 37,173,697.74 Rp 226,663,850.24
Rp 195,662,905.15 Rp 2,695,386.49 Rp 38,913,426.79 Rp 237,271,718.43
Rp 204,819,929.11 Rp 2,821,530.58 Rp 40,734,575.16 Rp 248,376,034.86
Rp 214,405,501.80 Rp 2,953,578.21 Rp 42,640,953.28 Rp 260,000,033.29
Rp 224,439,679.28 Rp 3,091,805.67 Rp 44,636,549.89 Rp 272,168,034.84
Rp 234,943,456.27 Rp 3,236,502.17 Rp 46,725,540.43 Rp 284,905,498.88
Rp 245,938,810.02 Rp 3,387,970.48 Rp 48,912,295.72 Rp 298,239,076.22
Rp 257,448,746.33 Rp 3,546,527.50 Rp 51,201,391.16 Rp 312,196,664.99
Rp 269,497,347.66 Rp 3,712,504.98 Rp 53,597,616.27 Rp 326,807,468.91
Rp 282,109,823.53 Rp 3,886,250.22 Rp 56,105,984.71 Rp 342,102,058.46
Rp 295,312,563.27 Rp 4,068,126.73 Rp 58,731,744.79 Rp 358,112,434.79
Rp 309,133,191.23 Rp 4,258,515.06 Rp 61,480,390.45 Rp 374,872,096.74
Rp 323,600,624.58 Rp 4,457,813.56 Rp 64,357,672.72 Rp 392,416,110.87
Rp 338,745,133.82 Rp 4,666,439.24 Rp 67,369,611.81 Rp 410,781,184.86
Rp 354,598,406.08 Rp 4,884,828.59 Rp 70,522,509.64 Rp 430,005,744.31
Rp 371,193,611.48 Rp 5,113,438.57 Rp 73,822,963.09 Rp 450,130,013.14
Rp 388,565,472.50 Rp 5,352,747.49 Rp 77,277,877.76 Rp 471,196,097.76
Rp 406,750,336.61 Rp 5,603,256.08 Rp 80,894,482.44 Rp 493,248,075.13
Rp 425,786,252.37 Rp 5,865,488.46 Rp 84,680,344.22 Rp 516,332,085.05
 Biaya Tetap (BT) = Bpi + Bki + Asuransi + Bunga Modal

Bpi (Biaya Penyusutan Kendaraan)

Bpi Jenis Kendaraan Rumus S Bpi
Mobil Penumpang Y=1/(2,5 S+125) 43.35 0.0043 987019.828882
Bus Y=1/(6S+300) 29.07 0.0021 2592494.59214
Truk Y=1/(6S+300) 29.10 0.0021 1300075.56871

Bki BKi (Biaya awak kendaraan) S Bki

Mobil Penumpang Tidak ada 43.35
Bus Y=1000/S 29.07 34.3945 1170823.10883
Truk Y=1000/S 29.10 34.3667 1169875.57886

Asuransi Asuransi S Asuransi

Mobil Penumpang Y=38/(500S) 43.35 0.0018 403827.102321
Bus Y=60/(2571,4285S) 29.07 0.0008 987122.122055
Truk Y=61/(1714,2857S) 29.10 0.0012 754517.230937

Bunga Modal Bunga Modal S Bunga Modal

Mobil Penumpang Y=150/(500S) 43.35 0.0069 1594054.35127
Bus Y=150/(2571,42857S) 29.07 0.0020 2467805.23796
Truk Y=150/(171428571S) 29.10 0.0030 1855370.22919

Biaya Tetap (BT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 2,984,901.28
Bus Rp 7,218,245.06
Truk Rp 5,079,838.61
 Biata Tidak Tetap (BTT)=BiBBMj + Boi + Bpi + Bui + Bbi

S S2
Jenis Kendaraan
BiBBMj BiBBMj
Mobil Penumpang 43.35 1879.37 97.60318 766184.9
Bus 29.07 845.32 435.8638 4184292
Truk 29.10 846.69 426.8287 4097556
Boi Boi
Mobil Penumpang 43.35 1879.37 20.97145 2579489
Bus 29.07 845.32 7.963235 2189890
Truk 29.10 846.69 7.22797 1987692
Bpi Bpi
Mobil Penumpang 43.35 1879.37 0.000834 192146.7
Bus 29.07 845.32 0.003054 3756876
Truk 29.10 846.69 0.002096 1293091
Bui Bui
Mobil Penumpang 43.35 1879.37 0.519603 51960.32
Bus 29.07 845.32 2.64924 529848
Truk 29.10 846.69 1.65167 330334.1
Bbi Bbi
Mobil Penumpang 43.35 1879.37 0.042891 29766.29
Bus 29.07 845.32 0.042491 148166.3
Truk 29.10 846.69 0.051189 178497.3

Biaya Tidak Tetap (BTT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 3,619,546.89
Bus Rp 10,809,072.12
Truk Rp 7,887,169.33
 Biaya Operasional Kendaraan (BOK)
BOK BOK
Jenis Kendaraan BT BTT
(per1000Km) (per1Km)
Mobil Penumpang Rp 2,984,901 Rp 3,619,547 Rp 6,604,448 Rp 6,604
Bus Rp 7,218,245 Rp 10,809,072 Rp 18,027,317 Rp 18,027
Truk Rp 5,079,839 Rp 7,887,169 Rp 12,967,008 Rp 12,967

BOK (per1Km) Rp 6,604 Rp 18,027

 %tetap di jalan eksisting
Panjang Jalan Eksiting 6 Km
BOK Jalan Eksisting BOK
Mobil Penumpang Rp 39,627
Bus Rp 108,164
Truk Rp 77,802
Total Rp 225,593

BOK Jalan Eksisting BOK

Rp 12,967 Mobil Penumpang Rp 50,529,748
Bus Rp 723,887
Truk Rp 11,628,748
Total Rp 62,882,383
 26.77% i (%) = 4.68%
BOK Jalan Eksisting with Ringroad
Jumlah Kendaraan Jumlah Kendaraan BOK (Rp/Tahun)
Tahun
7651 Gol I Gol II Gol III Gol I

40 2020 7651 40 897 Rp 50,529,747.96

897 2021 8009 42 939 Rp 52,894,540.17
2022 8384 44 983 Rp 55,370,004.65
2023 8776 46 1029 Rp 57,961,320.87
2024 9187 48 1077 Rp 60,673,910.68
2025 9617 50 1127 Rp 63,513,449.70
2026 10067 53 1180 Rp 66,485,879.15
2027 10538 55 1235 Rp 69,597,418.29
2028 11031 58 1293 Rp 72,854,577.47
2029 11547 61 1354 Rp 76,264,171.70
2030 12088 63 1417 Rp 79,833,334.93
2031 12654 66 1483 Rp 83,569,535.01
2032 13246 70 1553 Rp 87,480,589.24
2033 13866 73 1625 Rp 91,574,680.82
2034 14515 76 1701 Rp 95,860,375.88
2035 15194 80 1781 Rp 100,346,641.47
2036 15905 83 1864 Rp 105,042,864.30
2037 16649 87 1952 Rp 109,958,870.34
2038 17428 91 2043 Rp 115,104,945.48
2039 18244 96 2138 Rp 120,491,856.92
2040 19098 100 2239 Rp 126,130,875.83
an Eksisting with Ringroad
BOK (Rp/Tahun)
Total BOK
Gol II Gol III
(Rp/Tahun)
Rp 723,886.92 Rp 11,628,747.88 Rp 62,882,382.77
Rp 757,764.83 Rp 12,172,973.28 Rp 65,825,278.28
Rp 793,228.22 Rp 12,742,668.43 Rp 68,905,901.30
Rp 830,351.30 Rp 13,339,025.31 Rp 72,130,697.48
Rp 869,211.75 Rp 13,963,291.70 Rp 75,506,414.13
Rp 909,890.85 Rp 14,616,773.75 Rp 79,040,114.31
Rp 952,473.75 Rp 15,300,838.76 Rp 82,739,191.66
Rp 997,049.52 Rp 16,016,918.01 Rp 86,611,385.83
Rp 1,043,711.44 Rp 16,766,509.78 Rp 90,664,798.68
Rp 1,092,557.13 Rp 17,551,182.43 Rp 94,907,911.26
Rp 1,143,688.80 Rp 18,372,577.77 Rp 99,349,601.51
Rp 1,197,213.44 Rp 19,232,414.41 Rp 103,999,162.86
Rp 1,253,243.03 Rp 20,132,491.41 Rp 108,866,323.68
Rp 1,311,894.80 Rp 21,074,692.00 Rp 113,961,267.63
Rp 1,373,291.48 Rp 22,060,987.59 Rp 119,294,654.95
Rp 1,437,561.52 Rp 23,093,441.81 Rp 124,877,644.80
Rp 1,504,839.40 Rp 24,174,214.89 Rp 130,721,918.58
Rp 1,575,265.88 Rp 25,305,568.14 Rp 136,839,704.37
Rp 1,648,988.33 Rp 26,489,868.73 Rp 143,243,802.54
Rp 1,726,160.98 Rp 27,729,594.59 Rp 149,947,612.49
Rp 1,806,945.32 Rp 29,027,339.62 Rp 156,965,160.76
 Biaya Tetap (BT) = Bpi + Bki + Asuransi + Bunga Modal

Bpi (Biaya Penyusutan Kendaraan)

Bpi Jenis Kendaraan Rumus S
Mobil Penumpang Y=1/(2,5 S+125) 80.00 0.0031
Bus Y=1/(6S+300) 80.00 0.0013
Truk Y=1/(6S+300) 80.00 0.0013

Bki BKi (Biaya awak kendaraan) S

Mobil Penumpang Tidak ada 80.00
Bus Y=1000/S 80.00 12.5000
Truk Y=1000/S 80.00 12.5000

Asuransi Asuransi S
Mobil Penumpang Y=38/(500S) 80.00 0.0010
Bus Y=60/(2571,4285S) 80.00 0.0003
Truk Y=61/(1714,2857S) 80.00 0.0004

Bunga Modal Bunga Modal S

Mobil Penumpang Y=150/(500S) 80.00 0.0038
Bus Y=150/(2571,42857S) 80.00 0.0007
Truk Y=150/(171428571S) 80.00 0.0011

Biaya Tetap (BT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 1,791,414.23
Bus Rp 3,258,060.59
Truk Rp 2,165,818.35
Modal Biata Tidak Tetap (BTT)=BiBBMj + Boi + Bpi + Bui + Bbi

S S2
Jenis Kendaraan
Bpi BiBBMj
708769.230769 Mobil Penumpang 80.00 6400.00 119.4633
1576923.07692 Bus 80.00 6400.00 410.6822
791025.641026 Truk 80.00 6400.00 393.2974
Boi
Bki Mobil Penumpang 80.00 6400.00 21.1525
Bus 80.00 6400.00 7.14005
425512.5 Truk 80.00 6400.00 6.34086
425512.5 Bpi
Mobil Penumpang 80.00 6400.00 0.001069
Asuransi Bus 80.00 6400.00 0.004745
218832.5 Truk 80.00 6400.00 0.003068
358750.009965 Bui
274436.46062 Mobil Penumpang 80.00 6400.00 0.65227
Bus 80.00 6400.00 3.82613
Bunga Modal Truk 80.00 6400.00 2.4208
863812.5 Bbi
896875.000498 Mobil Penumpang 80.00 6400.00 0.075317
674843.751687 Bus 80.00 6400.00 0.105415
Truk 80.00 6400.00 0.130357

Biaya Tidak Tetap (BTT)

BT = Bpi+Bki+Asuransi+ Bunga Modal
Mobil Penumpang Rp 3,903,216.42
Bus Rp 12,875,343.31
Truk Rp 8,351,063.64
ui + Bbi Biaya Operasional Kendaraan (BOK)
BOK
Jenis Kendaraan BT BTT
(per1000Km)
BiBBMj Mobil Penumpang Rp 1,791,414 Rp 3,903,216 Rp 5,694,631
937786.7 Bus Rp 3,258,061 Rp 12,875,343 Rp 16,133,404
3942550 Truk Rp 2,165,818 Rp 8,351,064 Rp 10,516,882
3775655
Boi
2601758 BOK (per1Km) Rp 5,695
1963514
1743737
Bpi
246175
5836473
1892956
Bui
65227
765226
484160
Bbi
52270.21
367581.1
454555.9
 %beralih ke ringroad
Panjang Jalan Eksiting 1.07 Km
)
BOK Jalan Eksisting BOK
BOK
Mobil Penumpang Rp 6,093
(per1Km)
Rp 5,695 Bus Rp 17,263
Rp 16,133 Truk Rp 11,253
Rp 10,517 Total Rp 34,609

BOK Jalan Eksisting BOK

Rp 16,133 Rp 10,517 Mobil Penumpang Rp 119,183,688
Bus Rp 1,772,174
Truk Rp 25,800,067
Total Rp 146,755,929
 73.23% i (%) = 4.68%
BOK Ringroad
Jumlah Kendaraan Jumlah Kendaraan BOK (Rp/Tahun)
Tahun
20929 Gol I Gol II Gol III Gol I

110 2020 20929 110 2453 Rp 119,183,687.99

2453 2021 21909 115 2568 Rp 124,761,484.58
2022 22934 120 2688 Rp 130,600,322.06
2023 24007 126 2814 Rp 136,712,417.13
2024 25131 132 2946 Rp 143,110,558.26
2025 26307 138 3084 Rp 149,808,132.38
2026 27538 145 3228 Rp 156,819,152.98
2027 28827 151 3379 Rp 164,158,289.34
2028 30176 158 3537 Rp 171,840,897.28
2029 31588 166 3703 Rp 179,883,051.27
2030 33067 174 3876 Rp 188,301,578.07
2031 34614 182 4057 Rp 197,114,091.92
2032 36234 190 4247 Rp 206,339,031.43
2033 37930 199 4446 Rp 215,995,698.10
2034 39705 208 4654 Rp 226,104,296.77
2035 41563 218 4872 Rp 236,685,977.86
2036 43508 228 5100 Rp 247,762,881.62
2037 45544 239 5338 Rp 259,358,184.48
2038 47676 250 5588 Rp 271,496,147.51
2039 49907 262 5850 Rp 284,202,167.22
2040 52243 274 6124 Rp 297,502,828.64
BOK Ringroad
BOK (Rp/Tahun)
Total BOK
Gol II Gol III
(Rp/Tahun)
Rp 1,772,173.75 Rp 25,800,067.48 Rp 146,755,929.22
Rp 1,855,111.48 Rp 27,007,510.64 Rp 153,624,106.71
Rp 1,941,930.70 Rp 28,271,462.14 Rp 160,813,714.90
Rp 2,032,813.06 Rp 29,594,566.57 Rp 168,339,796.76
Rp 2,127,948.71 Rp 30,979,592.28 Rp 176,218,099.25
Rp 2,227,536.71 Rp 32,429,437.20 Rp 184,465,106.29
Rp 2,331,785.43 Rp 33,947,134.86 Rp 193,098,073.27
Rp 2,440,912.98 Rp 35,535,860.77 Rp 202,135,063.10
Rp 2,555,147.71 Rp 37,198,939.06 Rp 211,594,984.05
Rp 2,674,728.62 Rp 38,939,849.41 Rp 221,497,629.30
Rp 2,799,905.92 Rp 40,762,234.36 Rp 231,863,718.35
Rp 2,930,941.52 Rp 42,669,906.93 Rp 242,714,940.37
Rp 3,068,109.58 Rp 44,666,858.57 Rp 254,073,999.58
Rp 3,211,697.11 Rp 46,757,267.55 Rp 265,964,662.76
Rp 3,362,004.54 Rp 48,945,507.67 Rp 278,411,808.98
Rp 3,519,346.35 Rp 51,236,157.43 Rp 291,441,481.64
Rp 3,684,051.76 Rp 53,634,009.60 Rp 305,080,942.98
Rp 3,856,465.38 Rp 56,144,081.25 Rp 319,358,731.11
Rp 4,036,947.96 Rp 58,771,624.25 Rp 334,304,719.73
Rp 4,225,877.13 Rp 61,522,136.27 Rp 349,950,180.61
Rp 4,423,648.18 Rp 64,401,372.24 Rp 366,327,849.06
Tahun 2020
Jalan Eksisting
Jalan Eksisting tanpa Jalan Lingkar
BOK (Rp.) dengan Jalan
Jalan Lingkar Alterrnatif 1 dan 2
Lingkar
Mobil Penumpang Rp 210,983,526 Rp 50,529,748 Rp 119,183,688

Bus Rp 3,024,859 Rp 723,887 Rp 1,772,174

Truk Rp 50,039,150 Rp 11,628,748 Rp 25,800,067

Rp 264,047,535 Rp 62,882,383 Rp 146,755,929
Jumlah
Rp 264,047,535 Rp 209,638,312
Kondisi 1 Kondisi 2
BOK without ringroad BOK with ringroad

BOK Jalan Eksisting BOK Jalan Eksisting

Tahun Tahun
without ringroad with ringroad

2020 Rp 264,047,535 2020 Rp 62,882,383

2021 Rp 276,404,959 2021 Rp 65,825,278
2022 Rp 289,340,711 2022 Rp 68,905,901
2023 Rp 302,881,857 2023 Rp 72,130,697
2024 Rp 317,056,727 2024 Rp 75,506,414
2025 Rp 331,894,982 2025 Rp 79,040,114
2026 Rp 347,427,667 2026 Rp 82,739,192
2027 Rp 363,687,282 2027 Rp 86,611,386
2028 Rp 380,707,847 2028 Rp 90,664,799
2029 Rp 398,524,974 2029 Rp 94,907,911
2030 Rp 417,175,943 2030 Rp 99,349,602
2031 Rp 436,699,777 2031 Rp 103,999,163
2032 Rp 457,137,327 2032 Rp 108,866,324
2033 Rp 478,531,354 2033 Rp 113,961,268
2034 Rp 500,926,621 2034 Rp 119,294,655
2035 Rp 524,369,987 2035 Rp 124,877,645
2036 Rp 548,910,502 2036 Rp 130,721,919
2037 Rp 574,599,514 2037 Rp 136,839,704
2038 Rp 601,490,771 2038 Rp 143,243,803
2039 Rp 629,640,539 2039 Rp 149,947,612
2040 Rp 659,107,716 2040 Rp 156,965,161

Penghematan BOK
Tahun Kondisi 1-Kondisi 2
2020 Rp 54,409,223
2021 Rp 56,955,574
2022 Rp 59,621,095
2023 Rp 62,411,362
2024 Rp 65,332,214
2025 Rp 68,389,762
2026 Rp 71,590,402
2027 Rp 74,940,833
2028 Rp 78,448,064
2029 Rp 82,119,434
2030 Rp 85,962,623
2031 Rp 89,985,674
2032 Rp 94,197,004
2033 Rp 98,605,423
2034 Rp 103,220,157
2035 Rp 108,050,860
2036 Rp 113,107,641
2037 Rp 118,401,078
2038 Rp 123,942,249
2039 Rp 129,742,746
2040 Rp 135,814,707
 Skenario 1 : Jalan
BOK Pelebaran BOK Jalan ringroad Total Tahun
Eksisting

Rp 146,755,929 Rp 209,638,312 2020 Rp 264,047,535

Rp 153,624,107 Rp 219,449,385 2021 Rp 276,404,959
Rp 160,813,715 Rp 229,719,616 2022 Rp 289,340,711
Rp 168,339,797 Rp 240,470,494 2023 Rp 302,881,857
Rp 176,218,099 Rp 251,724,513 2024 Rp 317,056,727
Rp 184,465,106 Rp 263,505,221 2025 Rp 331,894,982
Rp 193,098,073 Rp 275,837,265 2026 Rp 347,427,667
Rp 202,135,063 Rp 288,746,449 2027 Rp 363,687,282
Rp 211,594,984 Rp 302,259,783 2028 Rp 380,707,847
Rp 221,497,629 Rp 316,405,541 2029 Rp 398,524,974
Rp 231,863,718 Rp 331,213,320 2030 Rp 417,175,943
Rp 242,714,940 Rp 346,714,103 2031 Rp 436,699,777
Rp 254,074,000 Rp 362,940,323 2032 Rp 457,137,327
Rp 265,964,663 Rp 379,925,930 2033 Rp 478,531,354
Rp 278,411,809 Rp 397,706,464 2034 Rp 500,926,621
Rp 291,441,482 Rp 416,319,126 2035 Rp 524,369,987
Rp 305,080,943 Rp 435,802,862 2036 Rp 548,910,502
Rp 319,358,731 Rp 456,198,435 2037 Rp 574,599,514
Rp 334,304,720 Rp 477,548,522 2038 Rp 601,490,771
Rp 349,950,181 Rp 499,897,793 2039 Rp 629,640,539
Rp 366,327,849 Rp 523,293,010 2040 Rp 659,107,716
 Skenario 2 : Skenario 3 : Jalan
Skenario 1 : Jalan Keuntungan Keuntungan Skeario
Pelebaran Jalan Eksisting + Trase
Eksisting Skenario 2 3
Eksisting Alternatif
Rp 264,047,535 Rp 206,849,671 Rp 209,638,312 Rp 57,197,864 Rp 54,409,223
Rp 276,404,959 Rp 216,530,235 Rp 219,449,385 Rp 59,874,724 Rp 56,955,574
Rp 289,340,711 Rp 226,663,850 Rp 229,719,616 Rp 62,676,861 Rp 59,621,095
Rp 302,881,857 Rp 237,271,718 Rp 240,470,494 Rp 65,610,138 Rp 62,411,362
Rp 317,056,727 Rp 248,376,035 Rp 251,724,513 Rp 68,680,693 Rp 65,332,214
Rp 331,894,982 Rp 260,000,033 Rp 263,505,221 Rp 71,894,949 Rp 68,389,762
Rp 347,427,667 Rp 272,168,035 Rp 275,837,265 Rp 75,259,633 Rp 71,590,402
Rp 363,687,282 Rp 284,905,499 Rp 288,746,449 Rp 78,781,783 Rp 74,940,833
Rp 380,707,847 Rp 298,239,076 Rp 302,259,783 Rp 82,468,771 Rp 78,448,064
Rp 398,524,974 Rp 312,196,665 Rp 316,405,541 Rp 86,328,309 Rp 82,119,434
Rp 417,175,943 Rp 326,807,469 Rp 331,213,320 Rp 90,368,474 Rp 85,962,623
Rp 436,699,777 Rp 342,102,058 Rp 346,714,103 Rp 94,597,719 Rp 89,985,674
Rp 457,137,327 Rp 358,112,435 Rp 362,940,323 Rp 99,024,892 Rp 94,197,004
Rp 478,531,354 Rp 374,872,097 Rp 379,925,930 Rp 103,659,257 Rp 98,605,423
Rp 500,926,621 Rp 392,416,111 Rp 397,706,464 Rp 108,510,510 Rp 103,220,157
Rp 524,369,987 Rp 410,781,185 Rp 416,319,126 Rp 113,588,802 Rp 108,050,860
Rp 548,910,502 Rp 430,005,744 Rp 435,802,862 Rp 118,904,758 Rp 113,107,641
Rp 574,599,514 Rp 450,130,013 Rp 456,198,435 Rp 124,469,501 Rp 118,401,078
Rp 601,490,771 Rp 471,196,098 Rp 477,548,522 Rp 130,294,673 Rp 123,942,249
Rp 629,640,539 Rp 493,248,075 Rp 499,897,793 Rp 136,392,464 Rp 129,742,746
Rp 659,107,716 Rp 516,332,085 Rp 523,293,010 Rp 142,775,631 Rp 135,814,707
 Truk dengan Vr = 22,95 km/jam
Biaya Komponen Persamaan Hasil
Penyusutan Y = 1 / (6S + 300) Rp 1,409,576.51
Awak Y = 1000 / S Rp 1,483,051.27
BT
Asuransi Y = 61 / (1714,2857 S) Rp 956,501.49
Bunga Modal Y = 150 / (171428571 S) Rp 2,352,052.84
Bahan Bakar Y = 0,21557 S2 - 24,17699 S + 947,80862 Rp 4,861,824.62
Oli Mesin Y = 0,00186 S2 - 0,24413 S + 12,06486 Rp 2,196,436.42
BTT Montir Y = 0,0000191 S + 0,00154 Rp 1,220,678.38
Pemeliharaan Y = 0,01511 S + 1,212 Rp 311,765.03
Ban Y = 0,0015553 S + 0,0059333 Rp 145,173.05
Total (1000 km) Rp 14,937,059.63
Total (1 km) Rp 14,937.06
 Truk dengan Vr = 80 km/jam
Hasil Biaya Komponen Persamaan
Rp 1,409,576.51 Penyusutan Y = 1 / (6S + 300)
Rp 1,483,051.27 Awak Y = 1000 / S
BT
Rp 956,501.49 Asuransi Y = 61 / (1714,2857 S)
Rp 2,352,052.84 Bunga Modal Y = 150 / (171428571 S)
Rp 4,861,824.62 Bahan Bakar Y = 0,21557 S2 - 24,17699 S + 947,80862
Rp 2,196,436.42 Oli Mesin Y = 0,00186 S2 - 0,24413 S + 12,06486
Rp 1,220,678.38 BTT Montir Y = 0,0000191 S + 0,00154
Rp 311,765.03 Pemeliharaan Y = 0,01511 S + 1,212
Rp 145,173.05 Ban Y = 0,0015553 S + 0,0059333
Rp 14,937,059.63 Total (1000 km)
Rp 14,937.06 Total (1 km)
m
n Hasil
Rp 1,300,075.57
Rp 1,169,875.58
Rp 754,517.23
Rp 1,855,370.23
+ 947,80862 Rp 4,097,555.51
+ 12,06486 Rp 1,987,691.64
Rp 1,293,090.80
Rp 330,334.05
3 Rp 178,497.32
Rp 12,967,007.93
Rp 12,967.01