Professional Documents
Culture Documents
No
URAIAN
II
III
IV
IV
Future contract
Basis
Project Value
Price / ton
Cost Price
Cost Price per ton
Gross Margin
Volume
3
29
2,200
lokasi
hari
1,500
ton
2,625,000,000
1,750,000
IDR
IDR
1,683,285,714
1,122,190
IDR
IDR
941,714,286
IDR
35,670
ton
59,453,000,000
IDR
satuan biaya
jumlah
20
trip
50,000,000
1,000,000,000
29
trip
12,000,000
348,000,000
40
km
100,000
116,000,000
35,250
420
ton
ton
600,000
800,000
21,150,000,000
336,000,000
jam
250,000
4,400,000,000
35,670
ton
300,000
10,701,000,000
35,670
ton
600,000
21,402,000,000
59,453,000,000
1,666,751
IDR
40,028,534,286
1,122,190
IDR
19,424,465,714
49%
IDR
1,500
ton
Project Value
Price / ton
2,625,000,000
1,750,000
IDR
IDR
Cost price
Cost Price per ton
1,683,285,714
1,122,190
IDR
IDR
941,714,286
56%
IDR
Gross Margin
No
Uraian
Trucking
Harga satuan
1,500
14
2,000,000
ton
ton/truk
per truk
Jumbo Bag
1,500
1
50,000
ton
ton/jumbo bag
per jumbo bag
Pemusnahan
1,500
ton
600,000
per ton
Alat berat
Excavator
Forklift
2
2
bulan
bulan
90,000,000
25,000,000
per bulan
per bulan
Genset
bulan
50,000,000
per bulan
Sewa Centrifuge
60
hari
1,300,000
per hari
Gaji
bulan
43,000,000
per bulan
Jumlah
214,285,714
75,000,000
900,000,000
180,000,000
50,000,000
100,000,000
78,000,000
86,000,000
1,683,285,714