PERHITUNGAN PENJUALAN MATERIAL BATU SPLIT JAILOLO - MAIDI

Harga per kubik

total quanty penjualan

No. Mata Uraian Satuan Perkiraan

Pembayaran Kuantitas

HARGA PENGGIRIMAN MATERIAL KEMA ( BITUNG - JAILOLO - MAIDI)

2 BULAN KAPAL ( KERJA) 270 FT TC 2
LUMSUM BBM MOBILISASI 4,000
LTR/TON BBM KAPAL PEMAKAIAN 4 15,000
PAKET KEAGENAN KPL ( MUAT/BONGKAR) 8
TRIP PREMI CREW KPL 4
TRIP UANG MAKAN 4
KUBIK (BTG) ABU BATU 5,000
KUBIK (BTG) BATU PECAH 3/8 medium 4,400
KUBIK (BTG) BATU PECAH 2/3 4,600
14,000

ASURANSI MATERIAL 14,000

TRUCKING LILANG - BITUNG 14,000
PBM BITUNG 14,000
ALAT MUAT TONGKANG (BTG) 4
KORDINASI PETUGAS BITUNG 4
OPERASIOANAL MUAT BITUNG 4
OPERASIONAL BONGKAR 4

TOTAL COST PRODUKSI

HASIL SELURUH PENJUALAN

ABU BATU 5,000
BATU PECAH MEDIUM 3/8 4,400
BATU PECAH 2/3 4,600
TOTAL PEMASUKAN PENJUALAN 14,000

TOTAL PENJUALAN 14,000 M3

TOTAL KOS PRODUKSI/OPRAIONAL

TOTAL MARGIN 4 TRIP

MARGIN / TRIP
U SPLIT JAILOLO - MAIDI

Rp 500,000
14,000 M3

Harga Jumlah
Satuan Harga-Harga
(Rupiah) (Rupiah)
BITUNG - JAILOLO - MAIDI)
Rp 1,000,000,000 Rp 2,000,000,000
Rp 14,000 Rp 56,000,000
Rp 18,000 Rp 1,080,000,000
Rp 15,000,000 Rp 120,000,000
Rp 15,000,000 Rp 60,000,000
Rp 5,000,000 Rp 20,000,000
Rp 105,000 Rp 525,000,000
Rp 115,000 Rp 506,000,000
Rp 165,000 Rp 759,000,000
14,000 Rp 5,126,000,000

Rp 1,050 Rp 14,700,000
Rp 60,000 Rp 840,000,000
Rp 20,000 Rp 280,000,000
Rp 30,000,000 Rp 120,000,000
Rp 5,000,000 Rp 20,000,000
Rp 5,000,000 Rp 20,000,000
Rp 15,000,000 Rp 60,000,000
TOTAL Rp 1,354,700,000

Rp 6,480,700,000

Rp 7,350,000,000
Rp 525,000 Rp 2,625,000,000
Rp 525,000 Rp 2,310,000,000
Rp 525,000 Rp 2,415,000,000
525,000 Rp 7,350,000,000

Rp 7,350,000,000

Rp 6,480,700,000

Rp 869,300,000
Rp 217,325,000