ANALISA SOLAR

Lokasi Pembelian
Surabaya
Samarinda
Long Bagun

Harga Loco
5,500
7,000
8,000

* Kapasitas Darat 1 Ton

1 Drum
1 Mobil

=
=

Rental 1 Unit Mobil

Beli 1 Unit Mobil

Depresiasi 2019
Maintenance
Depresiasi per bulan
Solar 1 : 7

=
=
=
=
=

155
4
620
6,000,000
9,677
321,200,000
96,360,000
1,784,444
2,676,667
171,429
4,632,540
7,472

ANALISA AGGREGAT
Bahan Baku
Kebutuhan Aggregat
Asumsi Harga Bahan Baku
Mobilisasi & Demobilisasi
Bahan Baku ( Inc. Perizinan, & retribusi galian )
Peralatan
Crusher 50 ton/jam
Primary
Secondary
TDS
Genset
Loader
Excavator
Breaker
Dump Truck
Maintenance
Maintenance
Solar
Jaw & Part Lainnya

Overhead 10%

Angkutan Quarry ke Lokasi

Jarak ke Lokasi (km)

Angkutan Air
Angkutan Darat
1,445
2,200
9,677
406
1,000
9,677
150
9,677

Kg
Drum - Diameter 180 mm
Kg
/ Rit
/Kg

Lebar
1

Mitsubishi Triton Single Cabin HD-x

/Rit
/Kg

150,000
50,000
1,000,000,000
9,000,000,000

1,500,000,000

6 unit

700,000,000
1,200,000,000
1,600,000,000
1,600,000,000
3,600,000,000
20,200,000,000
5,050,000,000
5,053,216,590
250,000,000
10,353,216,590
69,021

6,902
75,924
20 Km

42,339
118,263

Harga Angkutan / kg
Harga On Site
11,877
17,377
10,677
17,677
9,677
17,677

Panjang
2

M3
/M3
2,071

BBM

50
20
20

103,571 Liter
41,429 Liter
41,429 Liter

48

99,429 Liter
285,857 Liter

28,758,935 /Bulan

/Rit
Loco Site

Fluktuasi Angkutan
Rental /hari
=
Harga solar
=
Retribusi
=

200 Ton
10 Ton

294,520 / hari
17,677 / liter
1,500 / jam
296,020

8
1,500

0 - 5 km
5 - 10 km
10 - 15 km
15 - 20 km
707,096.77
1,414,193.55
2,121,290.32
2,828,387.10
1,003.12
1,710.21
2,417.31
3,124.41
14,171.94
28,313.87
42,455.81
56,597.74

liter/km

141,419

20 - 25 km
25 - 30 km
> 35 km
3,535,483.87
4,242,580.65
4,949,677.42
3,831.50
4,538.60
5,245.70
70,739.68
84,881.61
99,023.55

VEHICLE COST TEMPLATE

Trucking Cost
Component
Variable Cost
Fixed Cost
Total Cost

Amount

Variable Cost Assumption

Assumption Component
Amount
No of Km per Trip
No of Trip per Month
No of Km per Month

Fixed Cost Assumption

Assumption Component
Truck Investment
Interest Rate
Driver Salary
Helper Salary
Insurance Percentage

Amount
Rp
Rp
Rp

Variable Cost Assumption

Assumption Component
Amount
No of Km per Trip
No of Trip per Month
No of Km per Month

UoM
38,063,636 IDR
20,840,368 IDR
58,904,004 IDR

IDR / Km
9,516
5,210
14,726

UoM
20 Km / Trip
200 Trip / Month
4,000 Km / Month

Remarks

UoM
600,000,000 IDR
7% Percent
3,750,000 IDR / Month
2,500,000 IDR / Month
2.00% Percentage

Remarks

UoM
20 Km / Trip
200 Trip / Month
4,000 Km / Month

Remarks

20 km
20 km/j
60 Menit
8 trip/hari

Yearly Interest

Monthly Variable Cost

Cost Component
Fuel Cost

Oil Cost

Tyre Cost

Trip Cost

Supporting Equipment

Rp
38,063,636
Sub Component
Amount
UoM
Actual fuel price per litre
Rp
17,677 IDR / Litre
Fuel Consumption
0.13 Litre / Km
Fuel Cost per Km
Rp
2,210 IDR / Km
Total Fuel Cost per Month
Rp
16,363,636 IDR / Month
Oil Price per Litre
Rp
45,000 IDR / Litre
Oil Consumption Transmission
0.002 Litre / Km
Oil Consumption Engine
0.003 Litre / Km
Oil Consumption Others
0.002 Litre / Km
Oil Cost per Km
Rp
315 IDR / Km
Total Oil Cost per Month
Rp
1,260,000 IDR / Month
Tyre Price per Unit
Rp
500,000
Tyre Consumption
50,000 Km
Tyre Cost per Km
Rp
60 IDR / Km
Total Tyre Cost per Month
Rp
240,000
Driver Incentive
Rp
18,750
Helper Incentive
Rp
12,500
Toll
Rp
Mel, Portal & Others
Rp
50,000
Total Trip Cost per Month
Rp
16,250,000
Rachet
Rp
150,000 IDR
Alarm
Rp
1,500,000 IDR
Rotary Lamp
Rp
1,000,000 IDR
Hydraulic Jack
Rp
800,000 IDR
Budgeted Others Equipment
Rp
500,000 IDR
Supporting Equipment / Km
Rp
3,950,000

Remarks

10 Litre per 5,000 km

15 Litre per 5,000 km
10 Liter per 5,000 km

Equipment replace after 10,000 km

Cost VS Revenue
Kilometre

Fixed Cost
5
10
15
20
25
30
35
40
45
50

5,210.09
5,210.09
5,210.09
5,210.09
5,210.09
5,210.09
5,210.09
5,210.09
5,210.09
5,210.09

Variable Cost Revenue Graphics

6,000
5,000
4,000
3,000
2,000
1,000
5
10

15

Variable Cost
Total Cost
Cost per Km
38,063.64
43,274
19,031.82
24,242
12,687.88
17,898
9,515.91
14,726
7,612.73
12,823
6,343.94
11,554
5,437.66
10,648
4,757.95
9,968
4,229.29
9,439
3,806.36
9,016

20

25

30

35

54.09 60.60 67.12 73.63 80.14 86.66 93.17 99.68 106.19 112.71

Fixed Cost Assumption

Assumption Component
Truck Investment
Interest Rate
Driver Salary
Helper Salary
Insurance Percentage

Amount
Rp
Rp
Rp

UoM
600,000,000 IDR
7% Percent
3,750,000 IDR / Month
2,500,000 IDR / Month
2.00% Percentage

Remarks
Yearly Interest

54.09
60.60
67.12
73.63
80.14
86.66
93.17
99.68
106.19
112.71

40

45

Monthly Fixed Cost

Cost Component
Investment Cost
Driver Salary

Helper Salary

Truck Insurance

Rp
20,840,368
Sub Component
Amount
Fixed Payment
Rp
Basic Salary
Rp
4% Jamsostek Allowance
Rp
8.3% THR Allowance
Rp
10% Other Allowance
Rp
Basic Salary
Rp
4% Jamsostek Allowance
Rp
8.3% THR Allowance
Rp
10% Other Allowance
Rp
Insurance Cost
Rp

12,194,535
3,750,000
150,000
312,500
375,000
2,500,000
100,000
208,333
250,000
1,000,000

UoM
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /

Month
Month
Month
Month
Month
Month
Month
Month
Month
Month

Remarks
Acrual 60 Months include interest

Revenue
270
606
1,007
1,473
2,004
2,600
3,261
3,987
4,779
5,635

25

30

35

67.12 73.63 80.14 86.66 93.17 99.68 106.19 112.71

40

45

50