FS Rent CM - Dry With Tyre (Bakti)

POPULASI UNIT NOVEMBER 2013 PAMA KPC
NO SECTION TYPE CODE NUMBER
1 BIG DIGER EXCAVATOR EX729

18 BIG DIGER SHOVEL SH306
19 BIG DIGER DRILLING DR082
26 FMC EXCAVATOR EX1701
34 FMC SHOVEL SH304
35 FMC SHOVEL SH305
36 FMC SHOVEL SH313
37 RIGID DUMP TRUCK DT1026
45 FMC DUMP TRUCK DT1022
327 RIGID water truck DT3150
336 RIGID Fuel truck DT3115
TOTAL
HM UNIT
MODEL POP
X<6000
HD1500-5 8 #N/A
HD1500-5 FMC 15 #N/A
HD1500-7 17 #N/A
HD1500-7 FMC 10 #N/A
HD785-5 8 #N/A
HD785-5 FMC 0 -
HD785-7 201 #N/A
HD785-7 FMC 30 #N/A
HD785-5 WT 3 #N/A
HD785-7 WT 7 #N/A
HD785-5 FT 2 #N/A
HD785-7 FT 1 #N/A
EX2500-5 1 #N/A
EX2500-6 4 #N/A
EX2600-6 3 #N/A
PC2000-8 5 #N/A
PC3000-1 2 #N/A
PC3000-6 2 #N/A
PC4000 1 #N/A
SKF11 4 #N/A
SKF50 3 #N/A
PC2000-8 FMC 5 #N/A
PC3000-1 FMC 2 #N/A
PC4000 FMC 1 #N/A
PC4000SH FMC 3 #N/A
TOTAL 338 #N/A
HM UNIT
MODEL POP
X<6000
HD7855OBP 0 -
HD7855CBP 8 #N/A
HD7857OBP 159 #N/A
HD7857CBP 41 #N/A
HD785 OB PAMA 159 #N/A
HD785 CB PAMA 49 #N/A
HD785 OB PAMA & FMC 189 #N/A

HD785 CB ALL 49 #N/A
HD1500-5 23 #N/A
HD1500-7 27 #N/A
HD1500 50 #N/A
UNIT SCRAP SUDAH SCRAP
NO SECTION TYPE CODE NUMBER



013 PAMA KPCS
BUSINESS
BRAND MODEL
PROJECTION/ YEAR
HITACHI EX2500-5 USD 16,019.52

KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC4000 USD 14,321.75
REED DRILL SKF11 USD -
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC4000 FMC USD 14,321.75
KOMATSU PC4000SH FMC USD 14,321.75
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-5 FT USD 4,482.73
USD 1,844,295.00
HM UNIT
6000<X<12000 12000<X<18000
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
- -
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
HM UNIT
6000<X<12000 12000<X<18000
- -
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
BRAND MODEL
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5FMC
KOMATSU HD785-5
KOMATSU HD785-5 FMC
KOMATSU HD785-5 FMC
KOMATSU HD785-5 FMC
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5 FMC
KOMATSU HD785-5 FMC
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5 FMC

KOMATSU HD785-5 WT
KOMATSU HD785-5 FMC
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5 WT
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5 WT
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5
KOMATSU HD785-5 WT
KOMATSU HD785-5
KOMATSU HD785-5 WT
KOMATSU HD785-5
KOMATSU HD785-5
FEASIBILITY STUDY
Latihan 27%
D/L & FOH -
DESCRIPTION 1ST YEAR 2ND YEAR
D/L Cost - -
D/L Cost - -
FOH 5,320,131,818 5,320,131,818

Indirect Labour - -
Maintenance 1,840,000,000 1,840,000,000
Insurance 160,363,636 160,363,636
Interest 579,090,909 579,090,909
Fuel - -
Depresiasi 2,672,727,273 2,672,727,273
TOTAL D/L & FOH 5,320,131,818 5,320,131,818
350302676.xls DL-FOH
350302676.xls04/03/201706:47:12
COST CALCULATION
891 38 18.4%
Rp 66.00
Rp 14.00 INFLATION RATE 1 TO 2 :
INFLATION RATE 2 TO 3 :
# of truck 15 INFLATION RATE 2 TO 3 :
Rp 1.00 Rp 1.00 INFLATION RATE 2 TO 3 :
YEAR CALCULATION
NO. DESCRIPTION PER MONT PER 3 MONTS PER YEAR 1 2 3 4 1 2
INVESTMENT COST Rp - Rp -
1 Equipment & Facility
Concrete Mixer Rp 190,000,000.00 Rp 190,000,000.00 15 - - - Rp 2,850,000,000.00 Rp -
Head Truck Rp 765,000,000.00 Rp 700,909,090.91 15 - - - Rp 10,513,636,363.64 Rp -
Biaya Balik Nama Rp - Rp - 15 - - - Rp - Rp -
Rp - Rp -
Rp 13,363,636,363.64 Rp -
SUBCONT COST
Operator Rp 7,000,000.00 Rp 84,000,000.00 0 0 0 0 Rp - Rp -
0 0 0 0 Rp - Rp -
Rp - Rp -
FOH COST
F Maintenance 122,666,667 15 15 15 15 Rp 1,840,000,000.00 Rp 1,840,000,000.00
F Insurance 13,363,636,364 1.20% 1.20% 1.20% 1.20% Rp 160,363,636.36 Rp 160,363,636.36
F Interest 0 0 0 0 Rp 579,090,909.09 Rp 579,090,909.09
V Fuel 0 0 0 0 Rp - Rp -
V Permit Fee 0% 0% 0% 0% Rp - Rp -
V Transportation & Parking Fee 0.00% 0.00% 0.00% 0.00% Rp - Rp -
V Uniform 0.00% 0.00% 0.00% 0.00% Rp - Rp -
V Others 1.00% 1.00% 1.00% 1.00% Rp 67,950,000.00 Rp 67,950,000.00
0 0 0 0 Rp - Rp -
0 0 0 0 Rp - Rp -
Rp 2,647,404,545.45 Rp 2,647,404,545.45
TOTAL COST/ YEAR Rp 16,011,040,909.09 Rp 2,647,404,545.45

FEASIBILITY STUDY
ASSUMPTION
DESCRIPTION 1ST YEAR 2ND YEAR 3RD YEAR 4th YEAR 5th YEAR
RATE
1 USD ~ Rp 13,000 13,000 ### 13,000 13,000
Collection Period ( Days )

Target 45 45 45 45 45
Payment Period ( Days )
Target 30 30 30 30 30
Inventory ( Days )
Target 0 0 0 0 0
6TH YEAR 7TH YEAR 8TH YEAR 9TH YEAR 10TH YEAR
13,000 13,000 13,000 13,000 13,000
45 45 45 45 45
30 30 30 30 30
0 0 0 0 0
FEASIBILITY STUDY
INCOME STATEMENT
Net Sales Rp 6,795,000,000.00 Rp 6,795,000,000.00
Material Rp - Rp -
FOH & D/L Rp 5,320,131,818.18 Rp 5,320,131,818.18
COGS Rp 5,320,131,818.18 Rp 5,320,131,818.18
GP Rp 1,474,868,181.82 Rp 1,474,868,181.82
% 22% 22%
OPEX - -
EBT Rp 1,474,868,181.82 Rp 1,474,868,181.82

% 22% 22%
350302676.xls IS
FEASIBILITY STUDY
CASH FLOW
Cash In
Collection AR Rp 6,540,187,500.00 Rp 7,474,500,000.00
Interest Income
Others (Add Capital )
Total Cash In Rp 6,540,187,500.00 Rp 7,474,500,000.00
Cash Out
Opex Rp - Rp -
D/L & FOH Rp 2,579,454,545.45 Rp 2,579,454,545.45
Payment Rp 1,833,666,666.67 Rp 2,000,363,636.36
Investment Rp 13,363,636,363.64 Rp -
Interest expense
Total Cash Out Rp 17,776,757,575.76 Rp 4,579,818,181.82
NET CASH FLOW Rp (11,236,570,075.76) Rp 2,894,681,818.18
CASH BEGINNING Rp - Rp (11,236,570,075.76)
CASH ENDING Rp (11,236,570,075.76) Rp (8,341,888,257.58)

3RD YEAR 4th YEAR
Rp 7,474,500,000.00 Rp 6,820,481,250.00
Rp 7,474,500,000.00 Rp 6,820,481,250.00
Rp - Rp -
Rp 2,579,454,545.45 Rp 2,579,454,545.45
Rp 2,000,363,636.36 Rp 2,250,409,090.91
Rp - Rp -
Rp 4,579,818,181.82 Rp 4,829,863,636.36
Rp 2,894,681,818.18 Rp 1,990,617,613.64
Rp (8,341,888,257.58) Rp (5,447,206,439.39)
Rp (5,447,206,439.39) Rp (3,456,588,825.76)
FEASIBILITY STUDY
ACCOUNT PAYABLE
Accounts Payable Trade

Beginning Rp - Rp 166,696,969.70
Addition Rp 2,000,363,636.36 Rp 2,000,363,636.36
Payment Rp 1,833,666,666.67 Rp 2,000,363,636.36
Ending Rp 166,696,969.70 Rp 166,696,969.70
Payment Period Target ( in days ) 30 30

Month 12 12
Purchase Acc Rp 2,000,363,636.36 Rp 2,000,363,636.36
Purchase Annualize Rp 2,000,363,636.36 Rp 2,000,363,636.36
FEASIBILITY STUDY
INVENTORY
Inventory
Beginning Rp - Rp -
Used Rp 2,000,363,636.36 Rp 2,000,363,636.36
Purchase Rp 2,000,363,636.36 Rp 2,000,363,636.36
Ending Rp - Rp -
ITO Target ( in days ) - -

Month 12 12
COGS Acc Rp 2,000,363,636.36 Rp 2,000,363,636.36
COGS Annualize Rp 2,000,363,636.36 Rp 2,000,363,636.36
FEASIBILITY STUDY
OPEX
TOTAL OPEX Rp - Rp -
350302676.xls OPEX
Summary :
CM Rental Business - dry scheme IRR
Item Unit Amount In IDR mio
Investment Investment
# of truck set 15 938
Concrete Mixer IDR 190,000,000 849
Head Truck (excluded VAT) IDR 700,909,091 759
Biaya Balik Nama IDR 60,000,000 Notes : scenario based on rent rate / month
Salvage value % fr investment 30.0% WACC: 10.5%
Debt % 90.0%
Interest Rate (effective/year) % 10.0%
Tenor years 5
Cost of equity (ke) % 18.0%
Revenue
Rent Rate year 1 to 3 IDR / month 37,750,000
Rent Rate year 4 to 5 (reduce 10%) IDR / month 33,975,000
Cost Driver
Maintenance (included tyre) IDR/truck/year 122,666,667
Useful Life years 5
Insurance % fr investment 1.2%
Others % fr sales 1.0%
Profitability & Breakeven Measure

Sales per year IDR 6,795,000,000
Gross Profit % 21.7%
NPV IDR 3,470,738,055
IRR % 18.4%
WACC % 9.6%
Simple PP year 3.38
Scenario
Worst Base Best
30 35 40
6% 13% 19%
9% 18% 23%
13% 20% 27%
es : scenario based on rent rate / month
Year
HIGHLIGHT 0 1 2 3
Revenue Rp 6,795,000,000 Rp 6,795,000,000 Rp 6,795,000,000

Value Added (amount) Rp 6,795,000,000 Rp 6,795,000,000 Rp 6,795,000,000
Value Added (%) 100.0% 100.0% 100.0%
Income Statement
All Cost (Exclude Material) Rp 5,320,131,818 Rp 5,320,131,818 Rp 5,320,131,818

Gross Profit margin (Amount) Rp 1,474,868,182 Rp 1,474,868,182 Rp 1,474,868,182
Gross Profit margin (%) 21.7% 21.7% 21.7%
Rec. PAT (excl. FX) Rp 1,474,868,182 Rp 1,474,868,182 Rp 1,474,868,182

Tax Rp (368,717,045) Rp (368,717,045) Rp (368,717,045)
PAT (incl. forex) Rp 1,106,151,136 Rp 1,106,151,136 Rp 1,106,151,136
FEASIBILITY STUDY
MUTATION ACCOUNT RECEIVABLE
DESCRIPTION 1ST YEAR 2ND YEAR 3RD YEAR
A/R TRADE
Beginning balance Rp - Rp 934,312,500.00 Rp 934,312,500.00
Addition ( Sales + PPn ) Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Collection Rp 6,540,187,500.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Ending balance Rp 934,312,500.00 Rp 934,312,500.00 Rp 934,312,500.00
Month 12 12 12
Sales Acc Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Sales Annualize Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
CP target 45 45 45
4th YEAR 5th YEAR
Rp 934,312,500.00 Rp 840,881,250.00
Rp 6,727,050,000.00 Rp 6,727,050,000.00
Rp 6,820,481,250.00 Rp 6,727,050,000.00
Rp 840,881,250.00 Rp 840,881,250.00
12 ###
Rp 6,727,050,000.00 Rp 6,727,050,000.00
Rp 6,727,050,000.00 Rp 6,727,050,000.00
45 45
FEASIBILITY STUDY
Investment
INVESTMENT COST
1 Equipment & Facility
Concrete Mixer Rp 2,850,000,000.00 Rp -
Head Truck Rp 10,513,636,363.64 Rp -
Biaya Balik Nama Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp 13,363,636,363.64 Rp -
2 Warehouse & Office
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp -
3 0 Rp - Rp -
Rp - Rp -
4 Accomodation
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp - Rp -
TOTAL Investment Rp 13,363,636,363.64 Rp -
350302676.xls Investment
FEASIBILITY STUDY
SALES PLAN 0%
1ST YEAR 2ND YEAR
SALES AMOUNT Rp 6,795,000,000.00 Rp 6,795,000,000.00
45 of 57
Pengambilan Sample dengan Core Sampl
A Terms Kontrak
1 Sample/ Jam
2 Jam Kerja/ Hari
3 Hari Kerja Musim Giling/Tahun
4 Quantity Core Sampler (unit)
5 Harga / Sample (include PPN)
6 Nilai Kontrak/Tahun (include PPN)

7 Nilai Kontrak/Tahun (exclude PPN)
8 Durasi Kontrak periode pertama (tahun)
9 Durasi Kontrak periode kedua (tahun)
Total Durasi Kontrak (tahun)
10 Listrik Core Sampler
B Harga Core Sampler/Unit

Core Sampler (brand: Sucore, pabrikasi: Cirebon)
an Core Sampler
18
16
160
2
42,750
3,939,840,000
3,581,672,727
5
5
10
Free (di supply oleh PTPN X)
1,500,000,000
MATERIAL
1ST YEAR 2ND YEAR
TOTAL DM COST Rp - Rp -
48 of 57
Loan interest 12%
term 4 years
Year 1 Year 2 Year 3 Year 4

Beginning 5,768,000,000 4,326,000,000 2,884,000,000 1,442,000,000
Payment 1,442,000,000 1,442,000,000 1,442,000,000 1,442,000,000
Ending 4,326,000,000 2,884,000,000 1,442,000,000 -
Interest 173,040,000 173,040,000 173,040,000 173,040,000

Kalkulator Cicilan Tetap
Factoring UTE Tabel Cicilan
15
Harga Investasi : 13,363,636,364 Bulan Nilai
Down Payment (%) : 10% Ke Angsuran
Nilai Down Payment (Rp) : 1,336,363,636 1 248,712,121
2 248,712,121
Nilai Invoice Barang/Alat : 12,027,272,727 3 248,712,121
Tenor : 60 4 248,712,121
Interest Rate (flat/year) : 4.81% 5 248,712,121
6 248,712,121
Provisi tenor 48 bulan (%) : 0.0% 7 248,712,121
Nilai Provisi (Rp) : 0 8 248,712,121
9 248,712,121
Asuransi kapal 48 bulan : 0% 10 248,712,121
Nilai Asuransi (Rp) : 0% 11 248,712,121
12 248,712,121
Nilai Cicilan per bulan : 248,712,121 13 248,712,121
14 248,712,121
15 248,712,121
Note: 16 248,712,121
Kapal wajib di asuransikan oleh pemilik 17 248,712,121
(bisa banker's clause) 4.8% 18 248,712,121
2.08 19 248,712,121
20 248,712,121
Interest Rate (effective/year) 10% 21 248,712,121
22 248,712,121
23 248,712,121
24 248,712,121
25 248,712,121
26 248,712,121
27 248,712,121
28 248,712,121
29 248,712,121
30 248,712,121
31 248,712,121
32 248,712,121
33 248,712,121
34 248,712,121
35 248,712,121
36 248,712,121
37 248,712,121
38 248,712,121
39 248,712,121
40 248,712,121
41 248,712,121
42 248,712,121
43 248,712,121
44 248,712,121
45 248,712,121
46 248,712,121
47 248,712,121
48 248,712,121
49 248,712,121
50 248,712,121
51 248,712,121
52 248,712,121
53 248,712,121
54 248,712,121
55 248,712,121
56 248,712,121
57 248,712,121
58 248,712,121
59 248,712,121
60 248,712,121
Porsi Porsi Nilai
Interest Principle Oustanding
48,257,576 200,454,545 11,826,818,182 579,090,909 2,405,454,545 0
48,257,576 200,454,545 11,626,363,636
48,257,576 200,454,545 11,425,909,091
48,257,576 200,454,545 11,225,454,545
48,257,576 200,454,545 11,025,000,000
48,257,576 200,454,545 10,824,545,455
48,257,576 200,454,545 10,624,090,909
48,257,576 200,454,545 10,423,636,364
48,257,576 200,454,545 10,223,181,818
48,257,576 200,454,545 10,022,727,273
48,257,576 200,454,545 9,822,272,727
48,257,576 200,454,545 9,621,818,182
48,257,576 200,454,545 9,421,363,636 579,090,909 2,405,454,545 0
48,257,576 200,454,545 9,220,909,091
48,257,576 200,454,545 9,020,454,545
48,257,576 200,454,545 8,820,000,000
48,257,576 200,454,545 8,619,545,455
48,257,576 200,454,545 8,419,090,909
48,257,576 200,454,545 8,218,636,364
48,257,576 200,454,545 8,018,181,818
48,257,576 200,454,545 7,817,727,273
48,257,576 200,454,545 7,617,272,727
48,257,576 200,454,545 7,416,818,182
48,257,576 200,454,545 7,216,363,636
48,257,576 200,454,545 7,015,909,091 579,090,909 2,405,454,545 0
48,257,576 200,454,545 6,815,454,545
48,257,576 200,454,545 6,615,000,000
48,257,576 200,454,545 6,414,545,455
48,257,576 200,454,545 6,214,090,909
48,257,576 200,454,545 6,013,636,364
48,257,576 200,454,545 5,813,181,818
48,257,576 200,454,545 5,612,727,273
48,257,576 200,454,545 5,412,272,727
48,257,576 200,454,545 5,211,818,182
48,257,576 200,454,545 5,011,363,636
48,257,576 200,454,545 4,810,909,091
48,257,576 200,454,545 4,610,454,545 579,090,909 2,405,454,545 0
48,257,576 200,454,545 4,410,000,000
48,257,576 200,454,545 4,209,545,455
48,257,576 200,454,545 4,009,090,909
48,257,576 200,454,545 3,808,636,364
48,257,576 200,454,545 3,608,181,818
48,257,576 200,454,545 3,407,727,273
48,257,576 200,454,545 3,207,272,727
48,257,576 200,454,545 3,006,818,182
48,257,576 200,454,545 2,806,363,636
48,257,576 200,454,545 2,605,909,091
48,257,576 200,454,545 2,405,454,545
48,257,576 200,454,545 2,205,000,000 579,090,909 2,405,454,545 0
48,257,576 200,454,545 2,004,545,455
48,257,576 200,454,545 1,804,090,909
48,257,576 200,454,545 1,603,636,364
48,257,576 200,454,545 1,403,181,818
48,257,576 200,454,545 1,202,727,273
48,257,576 200,454,545 1,002,272,727
48,257,576 200,454,545 801,818,182
48,257,576 200,454,545 601,363,636
48,257,576 200,454,545 400,909,091
48,257,576 200,454,545 200,454,545
48,257,576 200,454,545 0
dry : truck & CM only orix cicil 25JT/bulan
wet : driver, fuel, maintenance biaya sewa 50-65 JT asumsi fuel :
1 trip
asumsi operasional loading/unloading 3.9
6 hari seminggu 10 jam per hari/ 4 trip per hari, kapasitas 7m3/trip slumping (mixing) 2.2
berat jenis 2.4 ton/m3, jadi kapasitas 17 ton/trip traveling 1
harga per m3 Rp 800.000 traveling pulang 0.3
300 hari per tahun 5.7
312 hari
1 trip = 30 km
8736 m3
maintenance CM 5,5 JT/bulan 66
maintenance truck 14
80
quester 1,003,000,000
jarak 4.5
1 lt/3 km data Siam Cement Group Jaya Mix Kebon Nanas-Jatinegara
liter price/lit fuel/day fuel/year
11.8 9,000 106,200 132,537,600
lt
lt
lt/km
lt/km
lt
6,988,800,000
SCOPE OF WORK
FMC CONCRETE MIXER KZU-SCG
for 40 units
ITEM SUPPLY QTY Amount TOTAL

Tools & Equipments
Mesin Las 2 Rp 3,555,556 Rp 7,111,111
Gas Cutting 1 Rp 266,667 Rp 266,667
Grinding Machine 1 Rp 55,556 Rp 55,556
Hydraulic Jack 2 Rp 88,889 Rp 177,778
Toolbox Set 2 Rp 355,556 Rp 711,111
Pressure Gauge 250 Bar 1 Rp 22,222 Rp 22,222
Tachometer 1 Rp 44,444 Rp 44,444
Torque Wrench 500 Nm 1 Rp 55,556 Rp 55,556
Jack Hammer 1 Rp 111,111 Rp 111,111
Consumable
Kawat Las 10 Rp 216,000 Rp 2,160,000
Oli, Filter & Grease 1 Rp 17,449,301 Rp 17,449,301
Majun 10 Rp 40,000 Rp 400,000
Amplas 1 Rp 1,600,000 Rp 1,600,000
Painting 1 Rp 4,000,000 Rp 4,000,000
Man Power
Mekanik 4 Rp 8,436,841 Rp 33,747,362
Welder 2 Rp 8,436,841 Rp 16,873,681
Washing Man 2 Rp 7,735,401 Rp 15,470,801
Supervisor 1 Rp 9,762,143 Rp 9,762,143
Sparepart
Total Sparepart 1 Rp 24,310,981 Rp 24,310,981
Others
Mobilisasi Manpower 1 Rp 3,200,000 Rp 3,200,000
Repair Work 1 Rp 33,600,000 Rp 33,600,000
Rp 171,129,825
Maintenance CM / Unit Rp 5,000,000
Maintenance Truck/ Unit Rp 3,000,000
Tire Rp 2,222,222
Maintenance / month Rp 10,222,222
Maintenance / years Rp 122,666,667
18%
(Rp25,393,427.43)
kerja
Daya tahan concrete 4 jam 30 15 unit
Kecepatan truk rata-rata 40 km 50 Rp 166,667

FS Rent CM - Dry With Tyre (Bakti)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

FS Rent CM - Dry With Tyre (Bakti)

Uploaded by

Copyright:

Available Formats

POPULASI UNIT NOVEMBER 2013 PAMA KPC

NO SECTION TYPE CODE NUMBER

1 BIG DIGER EXCAVATOR EX729

HD7857OBP 159 #N/A

HD785 OB PAMA 159 #N/A

HD785 CB PAMA 49 #N/A

HD785 OB PAMA & FMC 189 #N/A

NO SECTION TYPE CODE NUMBER

1 RIGID DUMP TRUCK DT692

2 RIGID DUMP TRUCK DT661

3 RIGID DUMP TRUCK DT772

4 RIGID DUMP TRUCK DT773

5 RIGID DUMP TRUCK DT774

6 RIGID DUMP TRUCK DT775

7 RIGID DUMP TRUCK DT776

8 RIGID DUMP TRUCK DT779

9 RIGID DUMP TRUCK DT3002

10 RIGID DUMP TRUCK DT3024

11 RIGID DUMP TRUCK DT674

12 RIGID DUMP TRUCK DT781

13 RIGID DUMP TRUCK DT783

14 RIGID DUMP TRUCK DT784

15 RIGID DUMP TRUCK DT788

16 RIGID DUMP TRUCK DT796

17 RIGID DUMP TRUCK DT797

18 RIGID DUMP TRUCK DT794

19 RIGID DUMP TRUCK DT778

20 FMC DUMP TRUCK DT789

21 FMC DUMP TRUCK DT792

22 FMC DUMP TRUCK DT793

23 RIGID DUMP TRUCK DT3020

24 RIGID DUMP TRUCK DT3022

25 RIGID DUMP TRUCK DT3023

26 RIGID DUMP TRUCK DT663

27 RIGID DUMP TRUCK DT795

28 RIGID DUMP TRUCK DT798

29 RIGID DUMP TRUCK DT3012

30 RIGID DUMP TRUCK DT3040

31 FMC DUMP TRUCK DT799

33 FMC DUMP TRUCK DT780

34 RIGID DUMP TRUCK DT3003

35 RIGID DUMP TRUCK DT3059

36 RIGID DUMP TRUCK DT3008

37 RIGID DUMP TRUCK DT3005

38 RIGID DUMP TRUCK DT3060

39 RIGID DUMP TRUCK DT3111

40 RIGID DUMP TRUCK DT3009

41 RIGID DUMP TRUCK DT3018

42 RIGID DUMP TRUCK DT3026

43 RIGID DUMP TRUCK DT3056

44 RIGID DUMP TRUCK DT3061

45 RIGID DUMP TRUCK DT3062

46 RIGID DUMP TRUCK DT706

47 RIGID DUMP TRUCK DT760

48 RIGID DUMP TRUCK DT771

49 RIGID DUMP TRUCK DT3001

50 RIGID water truck DT3007

51 RIGID DUMP TRUCK DT785

52 RIGID DUMP TRUCK DT3041

53 RIGID water truck DT3006

54 RIGID DUMP TRUCK DT3063

55 RIGID DUMP TRUCK DT3066

56 RIGID DUMP TRUCK DT3045

57 RIGID DUMP TRUCK DT3113