ANALISA KENUTUHAN/BIAYA PEMAKAIAN BBM

PT.GAPURA ANGKASA
CABANG YOGYAKARTA

I.GROUND SUPPORT EQUIPMENT

JML UNIT KEBUTUHAN BBM SOLAR (Liter) BIAYA BAHAN BAKAR SO
NO JENIS PERALATAN JUMLAH PEMAKAIAN HARGA
AKTUAL USULAN LTR/UNIT/HARI
HARI TAHUN SATUAN
1 2 3 4 5 6 (4X5) 8 (7X365) 9
1 ATN 3 3 15 45 16,425 11,500
2 ATW 1 1 15 15 5,475 11,500
3 ACU 2 2 10 20 7,300 11,500
4 ASU 2 2 4 8 2,920 11,500
5 BTT 8 8 10 80 29,200 11,500
6 CBL 8 8 10 80 29,200 11,500
7 CBLT 4 4 1 4 1,460 11,500
8 FLT 1 1 1 1 365 11,500
9 GPU 4 4 10 40 14,600 11,500
10 HLL 1 1 15 15 5,475 11,500
11 LST 1 1 4 4 1,460 11,500
12 LSC 1 1 1 1 365 11,500
13 PBS 5 5 4 20 7,300 11,500
14 WST 2 2 3 6 2,190 11,500
43 43 103 339 123,735 -
TOTAL

noted: Harga berdasarkan asumsi RKA

BBM

BIAYA BAHAN BAKAR SOLAR (IDR)

KET
HARI TAHUN
10(6X9) 12 (8X9) 13
739,125 188,887,500
82,125 62,962,500
146,000 83,950,000
23,360 33,580,000
2,336,000 335,800,000
2,336,000 335,800,000
5,840 16,790,000
365 4,197,500
584,000 167,900,000
82,125 62,962,500
5,840 16,790,000
365 4,197,500
146,000 83,950,000
13,140 25,185,000
6,500,285 1,422,952,500