ANGGARAN SUKU CADANG DAN BIAYA PERAWATAN SETAHU

INTERVAL 250 JAM

KOMATSU BULLDOZER D85ESS-2
RAMP PERIOD : 6000 12 HOURS/MONTH DATE PREPARED 08.07.02.

Machine Code : Summary NEXT

INTERVAL PER RAMP PERIODE
Machine S/N : Summary QTY REPLACE
MONTH

MEMBUAT ANGGARAN TAHU

Machine HM ( Awal ) : Summary REBUILD
Lokasi : INTERVAL 1 2 3 4 5 6 7 8 9 10 11 12 Total

PERIODICAL MAINTENANCE
1 Engine Oil Filter 1 250 10 10 10 10 10 10 10 10 10 10 10 10 120
2 Fuel Filter 1 250 10 10 10 10 10 10 10 10 10 10 10 10 120
3 Engine Oil 44 250 10 10 10 10 10 10 10 10 10 10 10 10 120
4 Power Train Filter 1 250 10 10 10 10 10 10 10 10 10 10 10 10 120
5 Air Cleaner Element Assy 1 500 5 5 5 5 5 5 5 5 5 5 5 5 60
6 Power Train Oil 50 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
7 Dumper Oil 3 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
8 Hydraulic Filter 1 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
9 Final Drive Oil 27 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
10 Corrosion Resistor 1 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
11 O ring Trans. Element 2 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
12 O ring Hyd. Elemennt 1 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
13 O ring Strainer converter 1 1000 1 4 1 4 1 4 1 4 1 4 1 4 30
14 Hydraulic Oil 55 2000 - - 1 4 - - 1 4 - - 1 4 15
PARAMETER DAN CATATAN ANGGARAN
REBUILD AND MAINTENANCE PLAN PERIODE
RAMP PERIODE : 6000 JAM PER TAHUN Note :
= 500 Jam per Bulan x 12 Bulan Perencanaan anggaran yang baik adalah yang realible ata
dan mendekati dari aktual
estimasi plan Working Hour / day
= 17 JAM OPERASI PERHARI
= 500 JAM /30 HARI A. ) Realible = ada parameter ukuran penjumlahan kebut
# ada kebutuhan parts dan kebutuhan penggantian
AVALIABLE HOUR PER DAY : = 24 JAM PER HARI
DOHH : = 20 JAM PER HARI
B.) Mendekati aktual = peramalan jam kerja kedepan ber
IDLE HOUR = 1.5 JAM PER SHIFT X 2 SHIFT / DAY atau mendekati
- P2H # MOHH dan RAMP PERIODE di kalkulasi
- P5M
- REFIL FUEL Estimasi 1.5 jam / Shift
- POSITIONING PERTANYAAN :
- OPERATOR ALOCATION TO PIT = 17 Jam Perhari Berapakah yang perlu di Order untuk pembelian ?
Berapakah yang perlu di Order untuk pembelian ?

JAWABAN :
Inventory atau persediaan ada beberapa parameter yang
diantaranya faktor MINIMUM STOCK, SAFETY LEVEL, LEAD
RE-ORDER POINT, REORDER QUANTITY dsb nya.

LEBIH LANJUT NYA BISA CHECK VIDIO SAYA TENTANG :

atau di blog saya javasfamilyid.com

HUN

UNAN
Unit Price

135,000.00
Amount

16,200,000.00
110,000.00 13,200,000.00
7,000.00 36,960,000.00
56,000.00 6,720,000.00
700,000.00 42,000,000.00
6,000.00 9,000,000.00
4,000.00 360,000.00
600,000.00 18,000,000.00
4,000.00 3,240,000.00
7,000.00 210,000.00
50,000.00 3,000,000.00
40,000.00 1,200,000.00
30,000.00 900,000.00
15,000.00 12,375,000.00
GRAND TOTAL 163,365,000.00
 atau masuk akal

ebutuhan
tian part per interval

berdasarkan keadaan pasti

ang di perlukan untuk ordering Parts,

EAD TIME PARTS SUPLY Ke Setiap Site.

G : Inventory Control atau Stok Replishment yaa..

om
 ANGGARAN SUKU CADANG DAN BIAY
INTERVAL 250 JAM
KOMATSU BULLDOZER D85E
RAMP PERIOD : 6000 12 HOURS/MONTH DATE PREPARED

Machine Code : Summary NEXT

Machine S/N : Summary QTY REPLACE

Machine HM ( Awal ) : Summary REBUILD
Lokasi : INTERVAL 1 2 3

PERIODICAL MAINTENANCE
1 Engine Oil Filter 1 250 10 10 10
2 Fuel Filter 1 250 10 10 10
3 Engine Oil 44 250 10 10 10
4 Power Train Filter 1 250 10 10 10
5 Air Cleaner Element Assy 1 500 5 5 5
6 Power Train Oil 50 1000 1 4 1
7 Dumper Oil 3 1000 1 4 1
8 Hydraulic Filter 1 1000 1 4 1
9 Final Drive Oil 27 1000 1 4 1
10 Corrosion Resistor 1 1000 1 4 1
11 O ring Trans. Element 2 1000 1 4 1
12 O ring Hyd. Elemennt 1 1000 1 4 1
13 O ring Strainer converter 1 1000 1 4 1
14 Hydraulic Oil 55 2000 - - 1

PARAMETER DAN CATATAN ANGGARAN

REBUILD AND MAINTENANCE PLAN PERIODE
RAMP PERIODE : 6000 JAM PER TAHUN
= 500 Jam per Bulan x 12 Bulan

estimasi plan Working Hour / day

= 17 JAM OPERASI PERHARI
= 500 JAM /30 HARI

AVALIABLE HOUR PER DAY : = 24 JAM PER HARI

DOHH : = 20 JAM PER HARI

IDLE HOUR = 1.5 JAM PER SHIFT X 2 SHIFT / DAY

- P2H
- P5M
- REFIL FUEL Estimasi 1.5 jam / Shift
- POSITIONING
- OPERATOR ALOCATION TO PIT = 17 Jam Perhari
ANG DAN BIAYA PERAWATAN SETAHUN
INTERVAL 250 JAM
KOMATSU BULLDOZER D85ESS-2
DATE PREPARED 08.07.02.

INTERVAL PER RAMP PERIODE

MONTH
4 5 6 7 8 9 10 11 12 Total
Unit Price Amount

10 10 10 10 10 10 10 10 10 120 135,000.00 16,200,000.00

10 10 10 10 10 10 10 10 10 120 110,000.00 13,200,000.00
10 10 10 10 10 10 10 10 10 120 7,000.00 36,960,000.00
10 10 10 10 10 10 10 10 10 120 56,000.00 6,720,000.00
5 5 5 5 5 5 5 5 5 60 700,000.00 42,000,000.00
4 1 4 1 4 1 4 1 4 30 6,000.00 9,000,000.00
4 1 4 1 4 1 4 1 4 30 4,000.00 360,000.00
4 1 4 1 4 1 4 1 4 30 600,000.00 18,000,000.00
4 1 4 1 4 1 4 1 4 30 4,000.00 3,240,000.00
4 1 4 1 4 1 4 1 4 30 7,000.00 210,000.00
4 1 4 1 4 1 4 1 4 30 50,000.00 3,000,000.00
4 1 4 1 4 1 4 1 4 30 40,000.00 1,200,000.00
4 1 4 1 4 1 4 1 4 30 30,000.00 900,000.00
4 - - 1 4 - - 1 4 15 15,000.00 12,375,000.00
GRAND TOTAL 163,365,000.00

Note :
Perencanaan anggaran yang baik adalah yang realible atau masuk akal
dan mendekati dari aktual

A. ) Realible = ada parameter ukuran penjumlahan kebutuhan

# ada kebutuhan parts dan kebutuhan penggantian part per interval
B.) Mendekati aktual = peramalan jam kerja kedepan berdasarkan keadaan pasti
atau mendekati
# MOHH dan RAMP PERIODE di kalkulasi

PERTANYAAN :
Berapakah yang perlu di Order untuk pembelian ?
Berapakah yang perlu di Order Stock ?

JAWABAN :
Inventory atau persediaan ada beberapa parameter yang di perlukan untuk ordering Parts,
diantaranya faktor MINIMUM STOCK, SAFETY LEVEL, LEAD TIME PARTS SUPLY Ke Setiap Site.
RE-ORDER POINT, REORDER QUANTITY dsb nya.

LEBIH LANJUT NYA BISA CHECK VIDIO SAYA TENTANG : Inventory Control atau Stok Replishment yaa..

atau di blog saya javasfamilyid.com

k Replishment yaa..
 BUDGET PLAN SERVICE TA
KOMATSU BULLDOZER D85ESS-
RAMP PERIOD : 6000 12 HOURS/MONTH

Machine Code : NEXT

Machine S/N : Summary

QTY
Plan Last REPLACE
Rebuild Rebuild
Machine HM ( Awal ) : 500 REBUILD
Lokasi : INTERVAL

PERIODICAL MAINTENANCE
Engine Oil Filter 1 250 250
Fuel Filter 1 250 250
Engine Oil 44 250 250
Power Train Filter 1 250 250
Air Cleaner Element Assy 1 500 500
Power Train Oil 50 1000 1000
Dumper Oil 3 1000 1000
Hydraulic Filter 1 1000 1000
Final Drive Oil 27 1000 1000
Corrosion Resistor 1 1000 1000
O ring Trans. Element 2 1000 1000
O ring Hyd. Elemennt 1 1000 1000
O ring Strainer converter 1 1000 1000
Hydraulic Oil 55 2000 2000
AN SERVICE TAHUNAN
SU BULLDOZER D85ESS-2
ONTH DATE PREPARED

INTERVAL PER RAMP PERIODE

MONTH
1 2 3 4 5 6 7 8 9 10 11 12 Total
1,500
1,000

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
1 1 1 1 1 1 1 1 1 1 1 1 12
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
1 - 1 - 1 - 1 - 1 - 1 - 6
- - 1 - - - 1 - - - 1 - 3
 BUDGET PLAN SERVICE TA
KOMATSU BULLDOZER D85ESS-
RAMP PERIOD : 6000 12 HOURS/MONTH

Machine Code : NEXT

Machine S/N : Summary

QTY
Plan Last REPLACE
Rebuild Rebuild
Machine HM ( Awal ) : 234234 REBUILD
Lokasi : INTERVAL

PERIODICAL MAINTENANCE
Engine Oil Filter 1 250 250
Fuel Filter 1 250 250
Engine Oil 44 250 250
Power Train Filter 1 250 250
Air Cleaner Element Assy 1 500 500
Power Train Oil 50 1000 1000
Dumper Oil 3 1000 1000
Hydraulic Filter 1 1000 1000
Final Drive Oil 27 1000 1000
Corrosion Resistor 1 1000 1000
O ring Trans. Element 2 1000 1000
O ring Hyd. Elemennt 1 1000 1000
O ring Strainer converter 1 1000 1000
Hydraulic Oil 55 2000 2000
AN SERVICE TAHUNAN
SU BULLDOZER D85ESS-2
ONTH DATE PREPARED

INTERVAL PER RAMP PERIODE

MONTH
1 2 3 4 5 6 7 8 9 10 11 12 Total
235,234
234,734

235,734

236,234

236,734

237,234

237,734

238,234

238,734

239,234

239,734

240,234
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
1 1 1 1 1 1 1 1 1 1 1 1 12
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- - - 1 - - - 1 - - - 1 3
 BUDGET PLAN SERVICE TA
KOMATSU BULLDOZER D85ESS-
RAMP PERIOD : 6000 12 HOURS/MONTH

Machine Code : NEXT

Machine S/N : Summary

QTY
Plan Last REPLACE
Rebuild Rebuild
Machine HM ( Awal ) : 0 REBUILD
Lokasi : INTERVAL

PERIODICAL MAINTENANCE
Engine Oil Filter 1 250 250
Fuel Filter 1 250 250
Engine Oil 44 250 250
Power Train Filter 1 250 250
Air Cleaner Element Assy 1 500 500
Power Train Oil 50 1000 1000
Dumper Oil 3 1000 1000
Hydraulic Filter 1 1000 1000
Final Drive Oil 27 1000 1000
Corrosion Resistor 1 1000 1000
O ring Trans. Element 2 1000 1000
O ring Hyd. Elemennt 1 1000 1000
O ring Strainer converter 1 1000 1000
Hydraulic Oil 55 2000 2000
AN SERVICE TAHUNAN
SU BULLDOZER D85ESS-2
ONTH DATE PREPARED

INTERVAL PER RAMP PERIODE

MONTH
1 2 3 4 5 6 7 8 9 10 11 12 Total
1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000
500

2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
1 1 1 1 1 1 1 1 1 1 1 1 12
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- - - 1 - - - 1 - - - 1 3
 BUDGET PLAN SERVICE TA
KOMATSU BULLDOZER D85ESS-
RAMP PERIOD : 6000 12 HOURS/MONTH

Machine Code : NEXT

Machine S/N : Summary QTY

Plan Last REPLACE
Rebuild Rebuild
Machine HM ( Awal ) : 0 REBUILD
Lokasi : INTERVAL

PERIODICAL MAINTENANCE
Engine Oil Filter 1 250 250
Fuel Filter 1 250 250
Engine Oil 44 250 250
Power Train Filter 1 250 250
Air Cleaner Element Assy 1 500 500
Power Train Oil 50 1000 1000
Dumper Oil 3 1000 1000
Hydraulic Filter 1 1000 1000
Final Drive Oil 27 1000 1000
Corrosion Resistor 1 1000 1000
O ring Trans. Element 2 1000 1000
O ring Hyd. Elemennt 1 1000 1000
O ring Strainer converter 1 1000 1000
Hydraulic Oil 55 2000 2000
AN SERVICE TAHUNAN
SU BULLDOZER D85ESS-2
ONTH DATE PREPARED

INTERVAL PER RAMP PERIODE

MONTH
1 2 3 4 5 6 7 8 9 10 11 12 Total
1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000
500

2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
1 1 1 1 1 1 1 1 1 1 1 1 12
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- - - 1 - - - 1 - - - 1 3
 BUDGET PLAN SERVICE TA
KOMATSU BULLDOZER D85ESS-
RAMP PERIOD : 6000 12 HOURS/MONTH

Machine Code : NEXT

Machine S/N : Summary

QTY
Plan Last REPLACE
Rebuild Rebuild
Machine HM ( Awal ) : 0 REBUILD
Lokasi : INTERVAL

PERIODICAL MAINTENANCE
Engine Oil Filter 1 250 250
Fuel Filter 1 250 250
Engine Oil 44 250 250
Power Train Filter 1 250 250
Air Cleaner Element Assy 1 500 500
Power Train Oil 50 1000 1000
Dumper Oil 3 1000 1000
Hydraulic Filter 1 1000 1000
Final Drive Oil 27 1000 1000
Corrosion Resistor 1 1000 1000
O ring Trans. Element 2 1000 1000
O ring Hyd. Elemennt 1 1000 1000
O ring Strainer converter 1 1000 1000
Hydraulic Oil 55 2000 2000
AN SERVICE TAHUNAN
SU BULLDOZER D85ESS-2
ONTH DATE PREPARED

INTERVAL PER RAMP PERIODE

MONTH
1 2 3 4 5 6 7 8 9 10 11 12 Total
1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000
500

2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
2 2 2 2 2 2 2 2 2 2 2 2 24
1 1 1 1 1 1 1 1 1 1 1 1 12
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- 1 - 1 - 1 - 1 - 1 - 1 6
- - - 1 - - - 1 - - - 1 3