COST

Ir. Hermanto Saliman, M.T.

Fakultas Teknologi Kebumian dan Energi
Universitas Trisakti
2016
WHEEL LOADER

 Harga beli = US$ 300000

 Harga jual kembali = US$ 30000
 Nilai depresiasi = US$ 270000
 Periode depresiasi = 5 tahun = 30000 jam
Owning Cost
 Depresiasi = US$ 9
 Trade in Value = 0.1
Ditabelkan dan di-rupiahkan
 Factor = 0.69
 Tingkat suku bunga tahunan = 0.0675
 Interest, Insurance, Tax = US$ 0.466
 Total Owning Cost = US$ 9.46575
Operating cost
 Kosnumsi bahan bakar = 27 L/jam
 Harga bahan bakar = US$ 0.52/jam
 Biaya bahan bakar = US$ 14.2/jam
 Konsumsi pelumas = 0.25 L/jam
 Harga pelumas = US$ 3.83/L
 Biaya pelumas = US$ 0.96 /jam
 Konsumsi gemuk = 0.5 kg/jam
 Harga gemuk = US$ 2.63 /kg
 Biaya gemuk = US$ 1.32 / jam
 Suku cadang = US$ 12/jam
 Biaya perbaikan dan perawatan = US$ 4/jam
 Upah operator = US$ 2/jam
 Total Operating Cost = US$ 34.5 / Jam
DumpTruck

 Harga beli = US$ 200000

 Harga jual kembali = US$ 20000
 Nilai depresiasi = US$ 180000
 Periode depresiasi = 3 tahun = 18000 jam
Owning Cost
 Depresiasi = US$ 10
 Trade in Value = 0.1
 Factor = 0.82
 Tingkat suku bunga tahunan = 0.0675
 Interest, Insurance, Tax = US$ 0.006
 Total Owning Cost = US$ 10
Operating cost
 Kosnumsi bahan bakar = 15 L/jam
 Harga bahan bakar = US$ 0.52/jam
 Biaya bahan bakar = US$ 7.89/jam
 Konsumsi pelumas = 0.285 L/jam
 Harga pelumas = US$ 3.83/L
 Biaya pelumas = US$ 1.09 /jam
 Konsumsi gemuk = 0.05 kg/jam
 Harga gemuk = US$ 2.63 /kg
 Biaya gemuk = US$ 0.13 / jam
 Suku cadang = US$ 0.56 /jam
 Biaya perbaikan dan perawatan = US$ 1.11/jam
 Upah operator = US$ 2/jam
 Total Operating Cost = US$ 12.79 / Jam
Drilling Machine

 Harga beli = US$ 300000

 Harga jual kembali = US$ 30000
 Nilai depresiasi = US$ 270000
 Periode depresiasi = 5 tahun = 30000 jam
Owning Cost
 Depresiasi = US$ 9
 Trade in Value = 0.1
 Factor = 0.69
 Tingkat suku bunga tahunan = 0.0675
 Interest, Insurance, Tax = US$ 0.005
 Total Owning Cost = US$ 9
Operating cost
 Kosnumsi bahan bakar = 19.96 L/jam
 Harga bahan bakar = US$ 0.52/jam
 Biaya bahan bakar = US$ 10.5/jam
 Konsumsi pelumas = 0.126 L/jam
 Harga pelumas = US$ 3.83/L
 Biaya pelumas = US$ 0.48/jam
 Konsumsi gemuk = 0.05 kg/jam
 Harga gemuk = US$ 2.63 /kg
 Biaya gemuk = US$ 0.13 / jam
 Suku cadang = US$ 2.5 /jam
 Biaya perbaikan dan perawatan = US$ 0.5/jam
 Upah operator = US$ 2/jam
 Total Operating Cost = US$ 16.12 / Jam
Crushing Plant

 Harga beli = US$ 280000

 Harga jual kembali = US$ 28000
 Nilai depresiasi = US$ 279995
 Periode depresiasi = 5 tahun = 30000 jam
Owning Cost
 Depresiasi = US$ 9.33
 Trade in Value = 0.1
 Factor = 0.69
 Tingkat suku bunga tahunan = 0.0675
 Interest, Insurance, Tax = US$ 0.0043
 Total Owning Cost = US$ 9.337
Operating cost
 Kosnumsi bahan bakar = 60 L/jam
 Harga bahan bakar = US$ 0.52/jam
 Biaya bahan bakar = US$ 31.6/jam
 Konsumsi pelumas = 6.1 L/jam
 Harga pelumas = US$ 3.83/L
 Biaya pelumas = US$ 23.4/jam
 Konsumsi gemuk = 0.05 kg/jam
 Harga gemuk = US$ 2.63 /kg
 Biaya gemuk = US$ 0.13 / jam
 Suku cadang = US$ 0.5 /jam
 Biaya perbaikan dan perawatan = US$ 0.93/jam
 Upah operator = US$ 5/jam
 Total Operating Cost = US$ 61.5 / Jam
 Wheel Crushing
Loader Dumptruck Boring Machine Plant
(bcm/jam) (bcm/jam) (m/jam) (ton/jam)

produktivitas 85.57 51.48 18.10 270

Wheel
konsumsi bahan Loader Dumptruck Boring Machine Crushing
bakar per jam (l/jam) (l/jam) (l/jam) Plant (l/jam)

untuk 1 unit 27 15 19.96 60

aktual 81 90 19.96 60

Konsumsi bahan bakar total untuk semua alat = 250.96 L/ton

Harga 1 ton split
Aliran Kas Tambang Batuan