Beruflich Dokumente
Kultur Dokumente
BOK Bis Besar
BOK Bis Besar
Bus Sedang
6.00
6.00
3.00
0.50
0.50
Komponen Bis
Ban
Ban Vulkanisir
Oli Gardan
Oli Transmisi
Oli rem
Oli mesin
Filter oli
Filter Solar
Filter udara
Kampas rem depan
Kampas rem belakang
Kampas kopling
Injector
Alternator
Regulator
Accu
Tie rod
Lager depan
Lager belakang
Piston + stang piston
Ring piston
Metal jalan
Metal duduk
Klep
Packing set
Shock breaker depan
Shock breaker belakang
Radiator
Bolam lampu depan
Knalpot
Wiper
Streng kompressor
AC - isi freon
Kompressor
Servis kompressor
Drier kompressor
Expansi kompessor
Kenteng, las dan spet
Cat ulang
Penambahan Olie/hari
Biaya cuci bis/hari
Perbaikan kursi
Perbaikan interior
Seragam
Solar 1 liter
Satuan
bh
bh
lt
lt
lt
lt
pc
pc
pc
set (2)
set (2)
set
set
set
set
pc
set
set
set
pc
set
set
set
pc
set
set
set
pc
pc
set
set
unit
unit
unit
unit
unit
unit
ls
ls
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
Bus Besar
18.00
6.00
5.00
1.00
0.50
Jasa montir
Bis sedang Bis besar
450,000
1,100,000
10,000
10,000
200,000
450,000
10,000
10,000
16,000
16,000
5,000
7,000
16,000
16,000
5,000
7,000
26,000
26,000
3,000
5,000
16,000
16,000
3,000
3,000
40,000
60,000
10,000
15,000
130,000
150,000
25,000
60,000
80,000
125,000
5,000
10,000
110,000
300,000
30,000
60,000
110,000
300,000
50,000
100,000
550,000
2,180,000
150,000
300,000
9,000,000
15,000,000
150,000
350,000
2,200,000
5,000,000
50,000
80,000
1,000,000
1,500,000
40,000
60,000
550,000
700,000
40,000
60,000
350,000
1,000,000
60,000
80,000
300,000
950,000
60,000
80,000
400,000
1,000,000
80,000
100,000
1,200,000
2,400,000
600,000
800,000
900,000
1,300,000
40,000
70,000
300,000
850,000
50,000
80,000
450,000
1,200,000
40,000
50,000
125,000
200,000
25,000
35,000
1,000,000
1,800,000
75,000
100,000
600,000
1,000,000
60,000
80,000
500,000
900,000
40,000
60,000
1,300,000
1,800,000
20,000
40,000
110,000
150,000
10,000
15,000
2,000,000
3,000,000
30,000
50,000
400,000
900,000
10,000
12,000
100,000
150,000
8,000
10,000
75,000
75,000
3,000,000
6,000,000
200,000
300,000
500,000
1,000,000
200,000
400,000
300,000
500,000
200,000
300,000
400,000
600,000
300,000
400,000
600,000
1,000,000
4,500,000
7,500,000
8,000
8,000
6,000
10,000
1,000,000
2,000,000
800,000
1,500,000
75,000
75,000
1,400
1,400
Jenis
Jenis
Bus Besar
Data:
Operational Cost (Rp/km)
Trip Length (km)
Capacity (pax)
Load Factor (%)
Tarif (Rp/trip/org)
Trip (kali/hari)
Setoran (Rp/hari)
:
:
:
:
:
:
:
2,661
30
50
100%
1,507
8
750,000
Hasil Perhitungan:
Operational Cost Total (Rp/hari)
Daily Estimation Revenue (Rp/hari)
Net Profit Sopir (Rp/hari)
Net Profit Company (Rp/hari)
:
:
:
:
638,531
602,719
-147,281
111,469
(hitungan konsultan)
(data Bu Rini)
(data Bu Rini)
(data Bu Rini)
(hitungan konsultan)
(data Bu Rini)
(Asumsi)
Bus Besar
Data:
Operational Cost (Rp/km)
Trip Length (km)
Capacity (pax)
Load Factor (%)
Tarif (Rp/trip/org)
Trip (kali/hari)
:
:
:
:
:
:
3,881
15
50
100%
1,500
16
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
Hasil Perhitungan:
Operational Cost Total (Rp/hari)
Daily Estimation Revenue (Rp/hari)
Net Profit Sopir (Rp/hari)
Net Profit Company (Rp/hari)
:
:
:
:
956,995
1,232,877
151,667
275,882
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
(hitungan konsultan)
VARIABEL COST
Pemeliharaan
Sukucadang
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Ban
Ban Vulkanisir
Oli Gardan
Oli Transmisi
Oli rem
Oli mesin
Filter oli
Filter Solar
Filter udara
Kampas rem depan
Kampas rem belakang
Kampas kopling
Injector
Alternator
Regulator
Accu
Tie rod
Lager depan
Lager belakang
Piston + stang piston
Ring piston
Metal jalan
Metal duduk
Klep
Packing set
Shock breaker depan
Shock breaker belakang
Radiator
Bolam lampu depan
Knalpot
Wiper
Streng kompressor
AC - isi freon
Kompressor
Servis kompressor
Drier kompressor
Expansi kompessor
Kenteng, las dan spet
Cat ulang
Penambahan olie mesin/hari
Biaya cuci bis/hari
Perbaikan kursi
Perbaikan Interior
Seragam
Solar 1 liter untuk
spare part
jasa
total
ganti tiap
50,000 km
132,000
200
132,200
ganti tiap
30,000 km
90,000
333
ganti tiap
15,000 km
6,400
467
6,867
ganti tiap
15,000 km
5,333
467
5,800
ganti tiap
15,000 km
1,733
333
2,067
ganti tiap
5,000 km
57,600
600
58,200
ganti tiap
15,000 km
4,000
1,000
5,000
ganti tiap
15,000 km
10,000
4,000
14,000
ganti tiap
15,000 km
8,333
667
9,000
ganti tiap
50,000 km
6,000
1,200
7,200
ganti tiap
50,000 km
6,000
2,000
8,000
ganti tiap
80,000 km
27,250
3,750
31,000
ganti tiap
200,000 km
75,000
1,750
76,750
ganti tiap
200,000 km
25,000
400
25,400
ganti tiap
200,000 km
7,500
300
7,800
ganti tiap
100,000 km
7,000
600
7,600
ganti tiap
100,000 km
10,000
800
10,800
ganti tiap
100,000 km
9,500
800
10,300
ganti tiap
100,000 km
10,000
1,000
11,000
ganti tiap
200,000 km
12,000
4,000
16,000
ganti tiap
100,000 km
13,000
700
13,700
ganti tiap
200,000 km
4,250
400
4,650
ganti tiap
200,000 km
6,000
250
6,250
ganti tiap
120,000 km
1,667
292
1,958
ganti tiap
100,000 km
18,000
1,000
19,000
ganti tiap
216,000 km
4,630
370
5,000
ganti tiap
216,000 km
4,167
278
4,444
ganti tiap
200,000 km
9,000
200
9,200
ganti tiap
50,000 km
3,000
300
3,300
ganti tiap
200,000 km
15,000
250
15,250
ganti tiap
72,000 km
12,500
167
12,667
tiap
216,000 km
694
46
741
tiap
50,000 km
1,500
1,500
ganti tiap
200,000 km
30,000
1,500
31,500
tiap
50,000 km
2,000
8,000
10,000
tiap
100,000 km
5,000
3,000
8,000
tiap
100,000 km
6,000
4,000
10,000
tiap
72,000 km
13,889
13,889
tiap
350,000 km
21,429
21,429
tiap
246 km
32,520
32,520
tiap
246 km
40,650
40,650
ganti tiap
250,000 km
8,000
8,000
ganti tiap
250,000 km
6,000
6,000
ganti tiap
250,000 km
300
300
3.0 km
466,667
466,667
1,191,598
FIXED COST
1 tahun = 12 bl x 25 x 264
79,200 km
1 Perijinan
tiap th
100,000
1,263 rupiah/1000 km
2 KIR
tiap th
100,000
1,263 rupiah/1000 km
3 Retribusi
tiap th
600,000
7,576 rupiah/1000 km
4 STNK
tiap th
1,700,000
21,465 rupiah/1000 km
31,566 rupiah/1000 km
DEPRESIASI
harga lama:
750,000,000 rupiah
150,000,000 rupiah
3 Umur rencana
4 Depresiasi/1000 km
15%
Total depresiasi/1000 km
D
635,000,000
7 th
1,082,251 rupiah/1000 km
202,922 rupiah/1000 km
1,285,173 rupiah/1000 km
OTHERS
Biaya Pengelolaan pertahun:
a.Penyusutan bangunan kantor
2,500,000
316 rupiah/1000 km
40,000,000
5,051 rupiah/1000 km
18,000,000
2,273 rupiah/1000 km
72,000,000
9,091 rupiah/1000 km
40,000,000
5,051 rupiah/1000 km
0 rupiah/1000 km
7,000,000
884 rupiah/1000 km
0 rupiah/1000 km
100 bus
a. Direktur
5,000,000
1 =
7,576 rupiah/1000 km
4,000,000
1 =
6,061 rupiah/1000 km
c. Manajer Operasional
4,000,000
1 =
6,061 rupiah/1000 km
1,500,000
5 =
11,364 rupiah/1000 km
e. Bag. Teknik
2,000,000
25 =
75,758 rupiah/1000 km
f. Bag. Operasi
1,250,000
12 =
Total lain-lain/1000 km
total peg.
rasio dg bus
45
45%
22,727 rupiah/1000 km
152,210 rupiah/1000 km
2,660,547 rupiah/1000 km
Keuntungan perusahaan
266,055 rupiah/1000 km
10%
3,000,000
12 =
454,545 rupiah/1000 km
b.Kondektur
1,750,000
12 =
265,152 rupiah/1000 km
250,000
12 =
37,879 rupiah/1000 km
1,300,000
12 =
196,970 rupiah/1000 km
1,220,600 rupiah/1000 km
3,881,147 rupiah/1000 km
3,881 rupiah/km
3,881,147
LF x Kapasitas
100%x85
85
46 per kilometer
50 per kilometer
954,545.45
VARIABEL COST
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Ban
Ban Vulkanisir
Oli Gardan
Oli Transmisi
Oli rem
Oli mesin
Filter oli
Filter Solar
Filter udara
Kampas rem depan
Kampas rem belakang
Kampas kopling
Injector
Alternator
Regulator
Accu
Tie rod
Lager depan
Lager belakang
Piston + stang piston
Ring piston
Metal jalan
Metal duduk
Klep
Packing set
Shock breaker depan
Shock breaker belakang
Radiator
Bolam lampu depan
Knalpot
Wiper
Streng kompressor
AC - isi freon
Kompressor
Servis kompressor
Drier kompressor
Expansi kompessor
Kenteng, las dan spet
Cat ulang
Penambahan olie mesin/hari
Biaya cuci bis/hari
Perbaikan kursi
Perbaikan Interior
Seragam
Solar 1 liter untuk
Pemeliharaan
Sukucadang
spare part
jasa
total
ganti tiap
50,000 km
132,000
200
132,200
ganti tiap
30,000 km
90,000
333
ganti tiap
15,000 km
6,400
467
6,867
ganti tiap
15,000 km
5,333
467
5,800
ganti tiap
15,000 km
1,733
333
2,067
ganti tiap
5,000 km
57,600
600
58,200
ganti tiap
15,000 km
4,000
1,000
5,000
ganti tiap
15,000 km
10,000
4,000
14,000
ganti tiap
15,000 km
8,333
667
9,000
ganti tiap
50,000 km
6,000
1,200
ganti tiap
50,000 km
6,000
2,000
8,000
ganti tiap
80,000 km
27,250
3,750
31,000
ganti tiap
200,000 km
75,000
1,750
76,750
ganti tiap
200,000 km
25,000
400
25,400
ganti tiap
200,000 km
7,500
300
ganti tiap
100,000 km
7,000
600
7,600
ganti tiap
100,000 km
10,000
800
10,800
ganti tiap
100,000 km
9,500
800
10,300
ganti tiap
100,000 km
10,000
1,000
11,000
ganti tiap
200,000 km
12,000
4,000
16,000
ganti tiap
100,000 km
13,000
700
13,700
ganti tiap
200,000 km
4,250
400
4,650
ganti tiap
200,000 km
6,000
250
ganti tiap
120,000 km
1,667
292
1,958
ganti tiap
100,000 km
18,000
1,000
19,000
ganti tiap
216,000 km
4,630
370
5,000
ganti tiap
216,000 km
4,167
278
4,444
ganti tiap
200,000 km
9,000
200
ganti tiap
50,000 km
3,000
300
3,300
ganti tiap
200,000 km
15,000
250
15,250
ganti tiap
72,000 km
12,500
167
12,667
216,000 km
tiap
9,200
tiap
50,000 km
tiap
100,000 km
tiap
100,000 km
tiap
72,000 km
8,333
8,333
tiap
350,000 km
12,857
12,857
246 km
tiap
32,520
32,520
246 km
24,390
24,390
ganti tiap
250,000 km
4,000
4,000
ganti tiap
250,000 km
3,200
ganti tiap
250,000 km
300
300
3.5 km
400,000
400,000
tiap
3,200
1,026,004
FIXED COST
1 tahun = 12 bl x 25 x 264
79,200 km
tiap th
100,000
2 KIR
tiap th
100,000
3 Retribusi
tiap th
600,000
7,576 rupiah/1000 km
4 STNK
tiap th
1,700,000
21,465 rupiah/1000 km
1,263 rupiah/1000 km
1,263 rupiah/1000 km
31,566 rupiah/1000 km
DEPRESIASI
harga lama:
585,000,000 rupiah
117,000,000 rupiah
3 Umur rencana
4 Depresiasi/1000 km
5 Bunga atas modal
=
15%
Total depresiasi/1000 km
D
6,250
50,000 km
ganti tiap
1 Perijinan
7,800
200,000 km
tiap
7,200
585,000,000
7 th
844,156 rupiah/1000 km
158,279 rupiah/1000 km
1,002,435 rupiah/1000 km
OTHERS
Biaya Pengelolaan:
a.Penyusutan bangunan kantor
2,500,000
316 rupiah/1000 km
40,000,000
5,051 rupiah/1000 km
18,000,000
2,273 rupiah/1000 km
72,000,000
9,091 rupiah/1000 km
40,000,000
5,051 rupiah/1000 km
0 rupiah/1000 km
7,000,000
884 rupiah/1000 km
0 rupiah/1000 km
7,576 rupiah/1000 km
100 bus
a. Direktur
5,000,000
1 =
4,000,000
1 =
c. Manajer Operasional
4,000,000
1 =
6,061 rupiah/1000 km
1,500,000
5 =
11,364 rupiah/1000 km
e. Bag. Teknik
2,000,000
15 =
45,455 rupiah/1000 km
f. Bag. Operasi
1,250,000
12 =
Total lain-lain/1000 km
6,061 rupiah/1000 km
22,727 rupiah/1000 km
121,907 rupiah/1000 km
Keuntungan perusahaan
10%
2,181,911 rupiah/1000 km
218,191
3,000,000
12 =
454,545 rupiah/1000 km
b.Kondektur
1,750,000
12 =
265,152 rupiah/1000 km
250,000
12 =
1,300,000
12 =
196,970 rupiah/1000 km
1,172,737 rupiah/1000 km
3,354,648 rupiah/1000 km
3,355 rupiah/km
37,879 rupiah/1000 km
PENENTUAN TARIF
TARIF DENGAN LOAD FACTOR (LF) =70
a. Tarif pokok
Total Biaya Pokok
3,354,648
LF x Kapasitas
100%x35
35
96 per kilometer
954,545.45
:
:
:
:
B. PRODUKSI
1. Km-tempuh/rit
2. Frekwensi / hari
3. Km-tempuh/hari
4. Hari Operasi / bulan
5. Hari Operasi / tahun
6. Km-tempuh/bulan
7. Km-tempuh/tahun
8. Penumpang/rit
9. Penumpang/hari (PH)
10. Penumpang/bulan(PB)
11. Penumpang/tahun(PT)
:
:
:
:
:
:
:
:
:
:
:
30.00
8.00
240.00
25.00
300.00
6,000.00
72,000.00
35.00
280.00
7,000.00
84,000.00
km
rit
Km / hari
hari
hari
Km
Km
pnp
pnp
pnp
pnp
= Rp.
=
= Rp.
=
=
636,000,000.00
7.00 th (n)
127,200,000.00
3.00 th
= Rp.
865.31 /Pnp
21%
= Rp.
=
=
=
78212981.xls.ms_office
318.00 /Pnp
1.20 orang
1.20 orang
2.40 orang
Page 6
= Rp.
= Rp.
= Rp.
800,000.00
600,000.00
20,160,000.00
b) Tunjangan sosial
(1) Jasa produksi
(2) Pengobatan
- Per Orang/bln
- Per Tahun
= Rp.
= Rp.
50,000.00
1,440,000.00
= Rp.
= Rp.
2.00 stel
75,000.00
360,000.00
(4) Astek
- Per Orang/bln
- Per Tahun
= Rp.
= Rp.
20,000.00
576,000.00
= Rp.
22,536,000.00
= Rp.
268.29 /Pnp
=
= Rp.
= Rp.
= Rp.
2.50 km/lt
96.00 /lt
900.00
86,400.00
= Rp.
308.57 /Pnp
=
=
= Rp.
= Rp.
= Rp.
240.00
6.00 ban
240,000.00 km
800,000.00
4,800,000.00
17.14 /Pnp
78212981.xls.ms_office
Page 7
= Rp.
= Rp.
5,000.00 km
18.00 lt
10,144.00
182,592.00
5.50 lt
11,077.00
60,923.50
1.00 lt
11,077.00
11,077.00
(4) Gemuk
Harga per kg
Total
0.50 Kg
10,383.00
5,191.50
Rp.
Rp.
0.00 bh
36,750.00
0.00
Rp.
Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
0.00 bh
0.00
0.00
0.00
259,784.00
37.11 /Pnp
15,000.00 km
18.00 lt
10,144.00
182,592.00
5.50 Lt
11,077.00
60,923.50
5.50 Lt
11,077.00
60,923.50
(4) Gemuk
Harga per kg
Total
1.00 Kg
10,383.00
10,383.00
Rp.
Rp.
78212981.xls.ms_office
Page 8
Rp.
Rp.
1.50 Lt
15,000.00
22,500.00
Rp.
Rp.
1.00 bh
36,750.00
36,750.00
Rp.
Rp.
1.00 bh
100,000.00
100,000.00
-
Rp.
Rp.
= Rp.
0.00
= Rp.
474,072.00
= Rp.
= Rp.
22.57 /Pnp
200,000.00 Km
21,306,000.00
= Rp.
91.31 /Pnp
= Rp.
= Rp.
240,000.00 Km
57,240,000.00
204.43 /Pnp
= Rp.
= Rp.
= Rp.
0.50 Lt
10,144.00
5,072.00
18.11 /Pnp
= Rp.
= Rp.
6,000.00
21.43 /Pnp
= Rp.
= Rp.
= Rp.
= Rp.
78212981.xls.ms_office
8,522,400.00
101.46 /Pnp
1,049,400.00
149.91 /Pnp
Page 9
= Rp.
646.34 /Pnp
= Rp.
= Rp.
2,000.00
7.14 /Pnp
= Rp.
= Rp.
100,000.00
1.19 /Pnp
= Rp.
= Rp.
1,688,400.00
20.10 /Pnp
j. Biaya Keur
1) Keur per tahun per bus
2) Biaya per sekali Keur
3) Biaya keur per tahun per bus
4) Biaya keur per penumpang
= Rp.
= Rp.
= Rp.
2.00 Kali
40,000.00
80,000.00
0.95 /Pnp
= Rp.
0.00
= Rp.
0.00 /Pnp
1.00
3.00
4.00
6.00
14.00 org
= Rp.
= Rp.
800,000.00
134,400,000.00
Rp.
Rp.
2.00
75,000.00
2,100,000.00
(2) Astek
- per orang per bulan
Rp.
20,000.00
78212981.xls.ms_office
Page 10
- per tahun
Rp.
3,360,000.00
(3) Pangan
- per orang per bulan
- per tahun
Rp.
Rp.
0.00
0.00
(4) Pengobatan
- per orang per bulan
- per tahun
Rp.
Rp.
40,000.00
6,720,000.00
Rp.
Rp.
146,580,000.00
193.89 /pnp
b. Biaya Pengelolaan
1) Penyusutan Bangunan Kantor
(a) Nilai
(b) Penyusutan per tahun
Rp.
Rp.
50,000,000.00
2,500,000.00
25,000,000.00
1,250,000.00
Rp.
Rp.
10,000,000.00
2,000,000.00
Rp.
Rp.
20,000,000.00
4,000,000.00
Rp.
Rp.
0.00
0.00
Rp.
d. Jumlah Bus
1) SGO
2) SO (90% dari SGO)
209,830,000.00
10.00
9.00
5,000,000.00
24,000,000.00
12,000,000.00
10,000,000.00
2,500,000.00
63,250,000.00
83.66 /Pnp
209,830,000.00
Rp.
277.55 /Pnp
78212981.xls.ms_office
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1. Biaya langsung
a. Penyusutan
b. Bunga modal
c. Awak Bus
d. B B M
e. Ban
f. Service kecil
g. Service besar
h. Overhaul Mesin
I. Overhoul Body
j. Penambahan olie mesin
k. Cuci bus
l. Penggantian suku cadang
m. Pemeliharaan body
n. Retribusi terminal
o. Retribusi Izin Trayek
p. Biaya PKB (STNK)
q. Keur
r. Asuransi
Jumlah 2
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
193.89 /Pnp
83.66 /Pnp
277.55 /Pnp
= Rp.
2,730.59 /Pnp
= Rp.
3,003.64 /Pnp
865.31
318.00
268.29
308.57
17.14
37.11
22.57
91.31
204.43
18.11
21.43
101.46
149.91
7.14
1.19
20.10
0.95
0.00
2,453.03
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
/Pnp
Catatan :
- Biaya pokok dihitung berdasarkan harga kendaraan baru
78212981.xls.ms_office
Page 12
TOTAL
3,278,192
400,500
1.4
Total Trip Prod satuan Prod total (teori) Prod total (nyata)
juta km/th pax-km/th juta seat-km/th
juta pax-km/th
487
4,500,000
24,350
34,089
374
2,250,000
11,207
14,569
711
480,000
5,687
10,237
729
180,000
2,917
2,917
1,844
330,000
7,378
5,164
4,145
7,740,000
51,539
66,977
33,760
180,000
202,560
70,896
37,657
36,000
75,314
45,188
71,417
216,000
277,874
116,084
75,562
329,413
Konsumsi
BBM kl/th
Kl/tahun
139,140 Solar
62,263
201,403
88,860 Bensin
60,780
354,579
204,939
555,982
4,220,003
1,255,232
5,475,234
Efis Teori
Efis Nyata
ml/pax-km ml/pax-km
5.71
4.08
5.56
4.27
15.63
8.68
20.83
20.83
27.78
39.68
10.79
8.30
20.83
59.52
16.67
27.78
19.70
47.17
183,062 6,031,216
Bus Sedang
246.5753425
Bus Besar
Perkiraan
Operating cost Rp/km
Total cost (Rp.juta)
Tarif/trip (Rp)
Trip length (km)
Revenue total (Rp.juta)
Pesimis
1,993
970,747
700
10
2,386,251
Optimis
1,500
730,485
700
15
1,590,834
Pesimis
2,066
1,006,009
700
10
2,386,251
Optimis
2,000
973,980
700
15
1,590,834
Surplus/defisit (Rp.juta)
1,415,504
860,349
1,380,242
616,854