PERHITUNGAN SEWA UNIT DT & LOADER

ASSUMPTIONS:
Fuel Price (Based Jan 2020) 7,000 Rp per Liter
Jam Kerja 16 Hours per Day
Fuel Consumption DT Fuso 8 Liter per Jam
Fuel Consumption Loader Cat 950 20 Liter per Jam
Fuel Consumption Exca Volvo 460 35 Liter per Jam
Truck (Fuso Index 24) Vessel Capacity 15 Ton per DT
Cycle Time 12 Min per Jam

I LOADING & HAULING STOCKPILE TO JETTY

Jumlah Harga Sewa per Harga Sewa Jam Kerja Jam Kerja Tonase Tonase per BBM per BBM per Fuel Cost per Operator Total Cost per
Unit
Unit Bulan per Unit per Bulan per Hari per Bulan per Jam Bulan Jam Bulan Bulan per Bulan Bulan
(Rp) (Rp) (Jam) (Jam) (Ton) (Ton) (Liter) (Liter) (Rp) (Rp) (Rp)
1.1 RENTAL
KDI Wheel Loader CAT 950 GC (Brand New) 1 145,000,000 145,000,000 16 400 750 300,000 20 8,000 56,000,000 12,000,000 213,000,000
KDI Dump Truck Rental Fuso Index 24 (Brand New) 10 45,000,000 450,000,000 16 400 750 300,000 80 32,000 224,000,000 120,000,000 794,000,000
1.2 OWNED EQUIPMENT
Jumlah Spare Parts & Oil, Grease & Jam Kerja Jam Kerja Tonase Tonase per BBM per BBM per Fuel Cost per Operator Total Cost per
Unit
Unit Maintenance Welding per Hari per Bulan per Jam Bulan Jam Bulan Bulan per Bulan Bulan
KG Stacking Unit PTKG Exca 460 1 50,000,000 48,000,000 8 400 35 14,000 98,000,000 12,000,000 208,000,000
Grand Total Cost per Bulan 300,000 1,215,000,000
COST PER TON Rp / Ton 4,050

PERBANDINGAN BIAYA:

1 SUB KON BY INDRA KARIMUN (2018 hired by Pak Abu) Rp / Ton 6,500 Second Units
2 SUB KON BY Artha Bumi Kreasindo (hired by Pak Henry) Rp / Ton 7,500 Second Units