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PROJECK
OWNER
MAINKONT
SUBKONT
LOKASI
HARGA
VOLUME RENCANA
NO
URAIAN
1 JARAK QUARY PP
2 INDEK TRUK RENCANA
VOLUME URUGAN PER TRUK/ 1 HARI
3 SEWA TRUK 2010 KE ATAS
5 SOLAR Asumsi 1 lt untuk 4 Km
6 HARGA TANAH/ RIT DIATAS TRUK
Asumsi per RIT 9 m3
7 SOPIR PER HARI
8 TIMBANGAN PER HARI
9 LAIN2
KETERANGAN
20
9
450,000
27,500
200,000
PEMBAGI
9.00
Harga Rata2 ANGKUT per m3
KESIMPULAN
PERHITUNGAN
Jumlah TRUK
Jarak
Jumlah Ritase per hari
Total Ritase per hari
DUMP TRUK
50
20
6.5
325
9.0
2,925
81,900
110,000
12,222
14,233
26,455
UK INDEX 9 MIN
L SLAWI-PEMALANG
Per M3
M3
SAT
KM
M3
M3
Rp
Rp
Rp
PER RIT
Rp
Rp
6 RIT
75,000
27,500
-
33,333
135,833
M3
15,093
Rata2 ANGKUT per m3
Unit
Km
rit/ hr
rit/ hr
m3
m3
m3
/rit
Per M3
Per M3
Per M3
54
450,000
165,000
200,000
815,000
14,233
7 RIT
64,286
27,500
-
63
450,000
192,500
-
28,571
200,000
120,357 842,500
13,373
6.5 RIT
Dozer D65
Vibro Kapasitas 12 T
SHEEP FOOT
EXCAVATOR
jam/hr
set
8
8
8
8
Jumlah
1,560,000
1,360,000
1,600,000
1,480,000
Hari
2
2
2
4
10
Gaji/ hari
400,000
400,000
400,000
800,000
2,000,000
2
2
2
4
10
Total/ hari
3,120,000
2,720,000
3,200,000
5,920,000
14,960,000
NO
1
2
3
4
GAJI OPERATOR
Dozer D65
Vibro Kapasitas 12 T
SHEEP FOOT
EXCAVATOR
NO
BAHAN BAKAR
1 Dozer D65
2 Vibro Kapasitas 12 T
PER HARI
200,000
200,000
200,000
200,000
Harga solar
11,000
11,000
ORG
lt/Jam
23
21
Rp
30
30
30
30
Per hr
253,000
231,000
8
8
Gaji/ Bln
12,000,000
12,000,000
12,000,000
24,000,000
60,000,000
LEMBUR
TOTAL
Total
2,024,000
1,848,000
3 SHEEP FOOT
4 EXCAVATOR
11,000
11,000
20
20
220,000
220,000
PER BULAN
448,800,000
60,000,000
549,120,000
1,057,920,000
52,896,000
1,110,816,000
8
8
1,760,000
1,760,000
7,392,000
KESIMPULAN
KAPASITAS PRODUKSI CURAH PER HARI
BIAYA ALAT BERAT PER HARI
BIAYA ALAT BERAT PER m3
2,925 M3
37,027,200 Rupiah
12,659 Per M3
BULAN
6
6
6
TOTAL
2,692,800,000
360,000,000
3,294,720,000
6,347,520,000
317,376,000
6,664,896,000
hr/Bulan
30
30
30
30
BLN
6
6
6
6
5%
Set alat
2
2
Total/ bln
93,600,000
81,600,000
96,000,000
177,600,000
448,800,000
LEMBUR
TOTAL
Bulan
6
6
6
6
5%
Total
561,600,000
489,600,000
576,000,000
1,065,600,000
2,692,800,000
134,640,000
2,827,440,000
TOTAL
72,000,000
72,000,000
72,000,000
144,000,000
360,000,000
18,000,000
378,000,000
Total/hari
4,048,000
3,696,000
/bln
30
30
Total
121,440,000
110,880,000
bln
6
6
2
4
10
3,520,000
7,040,000
18,304,000
30
30
105,600,000
211,200,000
549,120,000
LEMBUR
TOTAL
6
6
5%
633,600,000
1,267,200,000
3,294,720,000
164,736,000
3,459,456,000
SARANA OPER
PROJECK
OWNER
MAINKONT
SUBKONT
LOKASI
HARGA
VOLUME RENCANA
NO
KETERANGAN
JUMLAH
PENDUKUNG
1
2
3
4
5
9,000,000
9,500,000
7,500,000
5,000,000
15,000,000
OPERASIONAL KANTOR
1
2
3
4
5
6
7
Sewa Kantor
Peralatan Kantor
Operasional kantor
Keamanan Polsek dan koramil, polres
Sumbangan masyarakat Sekitar
Sewa Mobil Operasional
Lain-lain(listrik/air)+ keamanan alat berat
15,000,000
10,000,000
2,500,000
5,000,000
2,500,000
4,000,000
20,000,000
KESIMPULAN
KAPASITAS PRODUKSI PER HARI
TOTAL CASH OUT
BIAYA Operasional Kantor/m3
2,925
2,171,296
742
SARANA OPERASIONAL
AWI-PEMALANG
QTY
SAT
1
1
1
6
10
1
1
6
6
6
6
1
OVER HEAD
UNIT
UNIT
UNIT
bln
UNIT
TAHUN
LS
BLN
BLN
BLN
Bulan
LS
TOTAL
5%
TOTAL
Per HARI
Per BULAN
M3
RUPIAH
PER M3
TOTAL
9,000,000
9,500,000
7,500,000
30,000,000
150,000,000
15,000,000
10,000,000
15,000,000
30,000,000
15,000,000
24,000,000
20,000,000
335,000,000
16,750,000
351,750,000
2,171,296
58,625,000
KETERANGAN
GAJI
PROJECK
OWNER
MAINKONT
SUBKONT
LOKASI
HARGA
VOLUME RENCANA
NO
1
2
3
4
5
6
7
8
9
10
KARYAWAN
KETERANGAN
Pimpro
Manager Lapangan (Site Manager)
Site Enginer
Pelaksana
Logistik
Ceker
Administrasi (Lapangan)
Administrasi (Kantor)
Surveyor
Keamanan
STATUS
JML KYW
Tetap
Tetap
Tetap
Kontrak
Kontrak
Kontrak
Tetap+Kontrak
Kontrak
Kontrak
Kontrak
1
1
1
2
1
6
2
1
2
2
19
KESIMPULAN
KAPASITAS PRODUKSI CURAH PER HARI
TOTAL CASH OUT PER HARI
BIAYA Per M3
2,925 M3
1,716,346 RUPIAH
587 PER M3
KARYAWAN
EMALANG
GAPOK/BLN
7,500,000
4,500,000
3,500,000
3,000,000
2,500,000
2,000,000
1,750,000
1,500,000
3,000,000
1,500,000
KONTRAK
7,500,000
4,500,000
3,500,000
6,000,000
2,500,000
12,000,000
3,500,000
1,500,000
6,000,000
3,000,000
42,500,000
Over Time
6
6
6
6
6
6
6
6
6
6
TOTAL
45,000,000
27,000,000
21,000,000
36,000,000
15,000,000
72,000,000
21,000,000
9,000,000
36,000,000
18,000,000
255,000,000
TOTAL
5%
TOTAL
Per hari
Per Bulan
12,750,000
267,750,000
1,716,346
44,625,000
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PT.MNC
PT. WASKITA TOL
URUGAN CURAH PADAT VIBRO
Sta21 s/d Sta 56
1.5
2.5
2.0
4.0
20
15
500,000
85,000
42,500,000,000
SCF
3
180
6.0
6.0
500,000
4
30%
650,000
50
9.0
6.5
325
2,925
81,900
650,000
7.9
6
BIAYA PRODUKSI
Harga Tanah Diatas Dump truk
Ongkos Angkut sampai Lokasi
Biaya Alat Berat
:
:
:
TOTAL :
Prosentase Kehilangan Laiyer
:
:
JUMLAH TOTAL :
OPERASIONAL
Biaya Operasional Kantor
12,222
14,233
12,659
39,114
30%
11,734
50,848
742
Gaji Pegawai
:
TOTAL :
587
1,329
:
:
52,177
4,000
TOTAL RAP :
56,177
Di Bulatkan
56,000
RAP
KEUNTUNGAN NETTO
85,000
56,000
29,000
500,000
56,000
28,000,000,000
TOTAL CASH IN
Volume padat Rencana
:
Penjualan m3
:
Total Biaya Keluar :
500,000
85,000
42,500,000,000
KEUNTUNGAN :
14,500,000,000
KEUNTUNGAN RENCANA
KEBUTUHAN MODAL
INVOICE PER
RENCANA PRODUKSI
Kapasitas Produksi per hari
Rencana produksi
Total Produksi
Ukur + Administrasi
SETELAH INVOICE DI BAYAR MUNDUR
OVER HEAD
Total Turn Over
:
:
:
:
:
:
:
2,925
21
61,425
10
30
5
66
:
Biaya per m3 :
:
2,925
56,000
163,800,000
10,810,800,000
:
:
:
:
:
:
:
:
:
14,500,000,000
134%
6
22.4%
2
2
50
2
4
N PELAKSANAAN(RAP)
AWI-PEMALANG
ADAT VIBRO
M
M
M
Rata2
KM
KM
M3
Rupiah (minimal bersih ke kita)
42,500,000,000 Milyard
MINGGU
HARI
BULAN
BULAN
M3
kali
M3
Unit
m3
Rit
Rit
M3
M3
M3
Bulan
Bulan
per
per
per
per
M3
M3
M3
M3
per M3
per M3
per M3
ONGKOS ALL IN DT
12,222
26,455
14,233
BULAT
27,000
per M3
per M3
per M3
per M3
per M3
per M3
PER M3
PER M3
PER M3
m3
m3
m3
m3
m3
m3
Rupiah
Minggu
m3
hari
m3
Hari
Hari
Hari
Hari
m3
Rupiah
Milyard
Perbulan
Unit
Unit
Unit
Unit
Unit
( Lokasi Buangan)
( Lokasi Buangan)
(lokasi Tambang)
(lokasi Tambang)
(lokasi Tambang)