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Gol I

Tipe kendaraan
ban Bridgston/ban
Bahan Bakar Pertamax
Oli Mesin / Liter
Upah Mekanik/jam
Gol II
Tipe kendaraan
ban Bridgston
Bahan Bakar Solar
Oli Mesin Meditiran
Upah Mekanik
Gol III
Tipe kendaraan
ban Bridgston
Bahan Bakar Pertamax
Oli Mesin
Upah Mekanik
Gol IV
Tipe kendaraan
ban Bridgston
Bahan Bakar Pertamax
Oli Mesin
Upah Mekanik
Gol V
Tipe kendaraan
ban Bridgston
Bahan Bakar Solar
Oli Mesin
Upah Mekanik

Grand New Avanza 1.3 E A/T


B 250 Seri 175/70
Rp
TMO Syntethic Formula 10 W
Rp

Rp
Rp
Rp

7,450.00

10,000.00

5,150.00
30,000.00
10,000.00

Hino SG260J

Rp
Hino SG 2607
Turanza AR 10 (225/60)
Rp
Rp
Rp

10,000.00

5,150.00
30,000.00
10,000.00

Rp
Rp
Rp

196,900,000.00 Inova Q AT (Gasoline)


749,000.00 B-390 205/65 R15
7,450.00
80,000.00 CASTROL MAGNATEC SAE 10W/40
10,000.00

5,150.00
30,000.00 Rp
10,000.00

Rp

391,700,000.00
1,130,000.00

Rp

90,000.00

###
###

###
30,001.00
###

680,000,000.00

10,000.00
Rp
Rp

Rp
Rp

###

876,000,000.00 Mitsubisi Fuso Isuzu Giga


Rp
1,300,000.00 Turanza AR 10 (225/60)
Rp
5,150.00
###
30,000.00
###
10,000.00
###

720,000,000.00
1,300,000.00

New Grand Livina 1.5 XV CVT


Ecopia MPV 185/65 SR 15
Rp

Rp
Rp

CASTROL MAGNATEC SAE 10W/40

Rp

Rp

230,600.00
600,000.00
7,450.00
90,000.00
10,000.00

Rp
Rp
Rp

5,150.00
30,002.00
10,000.00

New Jazz S 1.5 CVT

Rp

238,000,000.00
576,000.00
7,450.00
90,000.00
10,000.00

Rp
Rp
Rp

5,150.00
30,003.00
10,000.00

Turanza ER 370 185/55 R16


Rp
CASTROL MAGNATEC SAE 10W/40

Rp
Rp
Rp

Konsumsi Bahan
Bakar
Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

119.24
270.1179492
270.1179492
346.755882
346.755882

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

10 sd 20
0.0032
0.006
0.006
0.0049
0.0049

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Harga Oli
Rp
80,000.00
Rp
30,000.00
Rp
30,000.00
Rp
30,000.00
Rp
30,000.00

Konsumsi Oli Mesin

PERHITUNGAN
DIBAWAH

Rp
Rp
Rp
Rp
Rp

Harga Ban

Rp
Rp
Rp
Rp
Rp

771,000.00
1,031,000.00
1,375,000.00
1,375,000.00
1,300,000.00

20 sd 30
0.003
0.0057
0.0057
0.0046
0.0046

30 sd 40

10 sd 20
384,000.00
270,000.00
270,000.00
220,500.00
220,500.00

20 sd 30
360,000.00
256,500.00
256,500.00
207,000.00
207,000.00

0.0028
0.0055
0.0055
0.0044
0.0044

Rp
Rp
Rp
Rp
Rp

PERHITUNG
Biaya Gerak
Pemakaian Ban

Rp
Rp
Rp
Rp
Rp

/1000 km
64,722.91
120,723.19
161,003.29
205,695.46
194,475.71

40 sd 50
0.0027
0.0054
0.0054
0.0043
0.0043

Rp
Rp
Rp
Rp
Rp

30 sd 40
336,000.00
247,500.00
247,500.00
198,000.00
198,000.00

Pemeliharaan
Y (/1000km)
0.0011967
0.0054091
0.0054091
0.00345
0.00345

Y'(Rp/1000km)
Rp
235,630.23
Rp
1,115,085.97
Rp
3,153,505.30
Rp
2,346,000.00
Rp
3,022,200.00

Jam Kerja Mekanik


Y (/1000km)
Rp
0.72
Rp
4.29
Rp
4.29
Rp
2.72
Rp
2.72

Konsumsi Minyak Pelumas


50 sd 60
60 sd 70
0.0027
0.0029
0.0054
0.0055
0.0054
0.0055
0.0043
0.0044
0.0043
0.0044

Konsumsi Minyak Pelumas


40 sd 50
50 sd 60
Rp
324,000.00 Rp
324,000.00
Rp
243,000.00 Rp
243,000.00
Rp
243,000.00 Rp
243,000.00
Rp
193,500.00 Rp
193,500.00
Rp
193,500.00 Rp
193,500.00

70 - 80
0.0031
0.0057
0.0057
0.0046
0.0046

Rp
Rp
Rp
Rp
Rp

60 sd 70
348,000.00
247,500.00
247,500.00
198,000.00
198,000.00

UNGAN BOK
Biaya Tetap

Jam Kerja Mekanik


Y'(Rp/1000km)
Rp
7,246.70
Rp
42,883.30
Rp
42,883.30
Rp
27,230.00
Rp
27,230.00

Rp
Rp
Rp
Rp
Rp

Depresiasi Kendaran
Y (/1000km)
0.0026666667
0.0007407407
0.0007407407
0.0011111111
0.0011111111

80 sd 90
0.0033
0.006
0.006
0.0049
0.0049

90 sd 100
0.0035
0.0064
0.0064
0.0053
0.0053

70 - 80
372,000.00
256,500.00
256,500.00
207,000.00
207,000.00

80 sd 90
396,000.00
270,000.00
270,000.00
220,500.00
220,500.00

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Harga Kendaraan

Y'(Rp/1000km)
262,533.33
76,351.85
215,925.93
377,777.78
486,666.67

Rp
Rp
Rp
Rp
Rp

196,900,000.00
206,150,000.00
583,000,000.00
680,000,000.00
876,000,000.00

Rp
Rp
Rp
Rp
Rp

100-110
456,000.00
315,000.00
315,000.00
265,500.00
265,500.00

100-110
0.0038
0.007
0.007
0.0059
0.0059

Rp
Rp
Rp
Rp
Rp

90 sd 100
420,000.00
288,000.00
288,000.00
238,500.00
238,500.00

V=
Biaya Tetap
Biaya Modal

Rp
Rp
Rp
Rp
Rp

433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Biaya Asuransi
Y (/1000km)
Y'(Rp/1000km)
0.00076
149644
0.0002333333 48101.6666933898
0.0002333333 136033.333408907
0.00035
238000.000595
0.00035
306600.0007665

100 km/jam

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

0
10
Rp
109,614.23 Rp
122,215.83
Rp
430,667.97 Rp
499,109.77
Rp 1,217,945.30 Rp 1,411,501.30
Rp 1,047,200.00 Rp 1,177,080.00
Rp 1,349,040.00 Rp 1,516,356.00

20
30
Rp
134,817.43 Rp
147,419.03
Rp
567,551.57 Rp
635,993.37
Rp 1,605,057.30 Rp 1,798,613.30
Rp 1,306,960.00 Rp 1,436,840.00
Rp 1,683,672.00 Rp 1,850,988.00

Hubungan Biaya Peraw atan & Kecepatan

40
50
Rp
160,020.63 Rp
172,622.23
Rp
704,435.17 Rp
772,876.97
Rp 1,992,169.30 Rp 2,185,725.30
Rp 1,566,720.00 Rp 1,696,600.00
Rp 2,018,304.00 Rp 2,185,620.00

watan & Kecepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

60
70
Rp
185,223.83 Rp
197,825.43
Rp
841,318.77 Rp
909,760.57
Rp 2,379,281.30 Rp 2,572,837.30
Rp 1,826,480.00 Rp 1,956,360.00
Rp 2,352,936.00 Rp 2,520,252.00

80
90
Rp
210,427.03 Rp
223,028.63
Rp
978,202.37 Rp 1,046,644.17
Rp 2,766,393.30 Rp 2,959,949.30
Rp 2,086,240.00 Rp 2,216,120.00
Rp 2,687,568.00 Rp 2,854,884.00

Rp
Rp
Rp
Rp
Rp

100
235,630.23
1,115,085.97
3,153,505.30
2,346,000.00
3,022,200.00

Rp
Rp
Rp
Rp
Rp

110
248,231.83
1,183,527.77
3,347,061.30
2,475,880.00
3,189,516.00

Rp
Rp
Rp
Rp
Rp

120
260,833.43
1,251,969.57
3,540,617.30
2,605,760.00
3,356,832.00

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

0
###
###
###
###
###

Rp
Rp
Rp
Rp
Rp

10
3,988.70
22,084.30
22,084.30
13,631.00
13,631.00

Rp
Rp
Rp
Rp
Rp

20
4,350.70
24,395.30
24,395.30
15,142.00
15,142.00

Rp
Rp
Rp
Rp
Rp

30
4,712.70
26,706.30
26,706.30
16,653.00
16,653.00

Rp
Rp
Rp
Rp
Rp

40
5,074.70
29,017.30
29,017.30
18,164.00
18,164.00

Hubungan Biaya Perawatan (Mekanik) dan Kecepatan

Go

Go

Go

Go

Go

Rp
Rp
Rp
Rp
Rp

50
5,436.70
31,328.30
31,328.30
19,675.00
19,675.00

cepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

Rp
Rp
Rp
Rp
Rp

60
5,798.70
33,639.30
33,639.30
21,186.00
21,186.00

Rp
Rp
Rp
Rp
Rp

70
6,160.70
35,950.30
35,950.30
22,697.00
22,697.00

Rp
Rp
Rp
Rp
Rp

80
6,522.70
38,261.30
38,261.30
24,208.00
24,208.00

Rp
Rp
Rp
Rp
Rp

90
6,884.70
40,572.30
40,572.30
25,719.00
25,719.00

Rp
Rp
Rp
Rp
Rp

100
7,246.70
42,883.30
42,883.30
27,230.00
27,230.00

Rp
Rp
Rp
Rp
Rp

110
7,608.70
45,194.30
45,194.30
28,741.00
28,741.00

Rp
Rp
Rp
Rp
Rp

120
7,970.70
47,505.30
47,505.30
30,252.00
30,252.00

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

0
141.68
320.95195
320.95195
412.01252
412.01252

10
113.876
257.9667
257.9667
331.1571
331.1571

20
91.752
207.8486
207.8486
266.8194
266.8194

30
75.308
170.5975
170.5975
218.9994
218.9994

40
64.544
146.2135
146.2135
187.6972
187.6972

50
59.46
134.6965
134.6965
172.9127
172.9127

60
60.056
136.0467
136.0467
174.6459
174.6459

Hubungan Kebutuhan BBM dan Kecepatan

70
66.332
150.2639
150.2639
192.8968
192.8968

80
78.288
177.3482
177.3482
227.6654
227.6654

90
95.924
217.2995
217.2995
278.9518
278.9518

100
110
120
119.24
141.68 182.912
270.1179 320.952 414.356
270.1179 320.952 414.356
346.7559 431.0777 531.9172
346.7559 431.0777 531.9172

dan Kecepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Harga Oli
10
Rp 80,000.00
Rp 30,000.00
Rp 30,000.00
Rp 30,000.00
Rp 30,000.00

10 sd 20
20
Rp 384,000.00
Rp 270,000.00
Rp 270,000.00
Rp 220,500.00
Rp 220,500.00

20 sd 30
30
Rp 360,000.00
Rp 256,500.00
Rp 256,500.00
Rp 207,000.00
Rp 207,000.00

30 sd 40
40
Rp 336,000.00
Rp 247,500.00
Rp 247,500.00
Rp 198,000.00
Rp 198,000.00

Hubungan Kebutuhan Oli Mesin dan Kec

40 sd 50
50
Rp 324,000.00
Rp 243,000.00
Rp 243,000.00
Rp 193,500.00
Rp 193,500.00

50 sd 60
60
Rp 324,000.00
Rp 243,000.00
Rp 243,000.00
Rp 193,500.00
Rp 193,500.00

60 sd 70
70
Rp 348,000.00
Rp 247,500.00
Rp 247,500.00
Rp 198,000.00
Rp 198,000.00

70 - 80
Rp
Rp
Rp
Rp
Rp

80
372,000.00
256,500.00
256,500.00
207,000.00
207,000.00

utuhan Oli Mesin dan Kecepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

80 sd 90
90
Rp 396,000.00
Rp 270,000.00
Rp 270,000.00
Rp 220,500.00
Rp 220,500.00

90 sd 100
100
Rp 420,000.00
Rp 288,000.00
Rp 288,000.00
Rp 238,500.00
Rp 238,500.00

100-110
110
Rp 456,000.00
Rp 315,000.00
Rp 315,000.00
Rp 265,500.00
Rp 265,500.00

0
Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

10
3,326.63
6,071.87
8,097.79
13,227.09
12,505.61

Rp
Rp
Rp
Rp
Rp

20
10,148.44
18,810.90
25,087.29
34,612.46
32,724.51

Rp
Rp
Rp
Rp
Rp

30
16,970.25
31,549.94
42,076.79
55,997.84
52,943.41

Rp
Rp
Rp
Rp
Rp

40
23,792.06
44,288.98
59,066.29
77,383.21
73,162.31

Hubungan Biaya Pemakaian Ban dan Kecep

Rp
Rp
Rp
Rp
Rp

50
30,613.87
57,028.01
76,055.79
98,768.59
93,381.21

Rp
Rp
Rp
Rp
Rp

60
37,435.67
69,767.05
93,045.29
120,153.96
113,600.11

Rp
Rp
Rp
Rp
Rp

70
44,257.48
82,506.08
110,034.79
141,539.34
133,819.01

Rp
Rp
Rp
Rp
Rp

aian Ban dan Kecepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

80
51,079.29
95,245.12
127,024.29
162,924.71
154,037.91

Rp
Rp
Rp
Rp
Rp

90
57,901.10
107,984.16
144,013.79
184,310.09
174,256.81

Rp
Rp
Rp
Rp
Rp

100
64,722.91
120,723.19
161,003.29
205,695.46
194,475.71

Rp
Rp
Rp
Rp
Rp

110
71,544.71
133,462.23
177,992.79
227,080.84
214,694.61

Rp
Rp
Rp
Rp
Rp

120
78,366.52
146,201.26
194,982.29
248,466.21
234,913.51

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

0
787,600.00
229,055.56
647,777.78
1,133,333.33
1,460,000.00

Rp
Rp
Rp
Rp
Rp

10
656,333.33
190,879.63
539,814.81
944,444.44
1,216,666.67

Rp
Rp
Rp
Rp
Rp

20
562,571.43
163,611.11
462,698.41
809,523.81
1,042,857.14

Rp
Rp
Rp
Rp
Rp

30
492,250.00
143,159.72
404,861.11
708,333.33
912,500.00

Hubungan Kecep

Rp
Rp
Rp
Rp
Rp

40
437,555.56
127,253.09
359,876.54
629,629.63
811,111.11

Rp
Rp
Rp
Rp
Rp

50
393,800.00
114,527.78
323,888.89
566,666.67
730,000.00

Rp
Rp
Rp
Rp
Rp

60
358,000.00
104,116.16
294,444.44
515,151.52
663,636.36

Rp
Rp
Rp
Rp
Rp

70
328,166.67
95,439.81
269,907.41
472,222.22
608,333.33

Rp
Rp
Rp
Rp
Rp

80
302,923.08
88,098.29
249,145.30
435,897.44
561,538.46

Hubungan Kecepatan dan Kebutuhan Bahan Bakar

Gol I
Gol II
Gol III
Gol IV
Gol V

Rp
Rp
Rp
Rp
Rp

90
281,285.71
81,805.56
231,349.21
404,761.90
521,428.57

Gol I
Gol II
Gol III
Gol IV
Gol V

Rp
Rp
Rp
Rp
Rp

100
262,533.33
76,351.85
215,925.93
377,777.78
486,666.67

Rp
Rp
Rp
Rp
Rp

110
246,125.00
71,579.86
202,430.56
354,166.67
456,250.00

Rp
Rp
Rp
Rp
Rp

120
231,647.06
67,369.28
190,522.88
333,333.33
429,411.76

0
Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10
1,496,440.00
481,016.67
1,360,333.33
2,380,000.01
3,066,000.01

Rp
Rp
Rp
Rp
Rp

20
748,220.00
240,508.33
680,166.67
1,190,000.00
1,533,000.00

Rp
Rp
Rp
Rp
Rp

30
498,813.33
160,338.89
453,444.44
793,333.34
1,022,000.00

Hubungan Biaya Asuransi dan Kecepa

Rp
Rp
Rp
Rp
Rp

40
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

50
299,288.00
96,203.33
272,066.67
476,000.00
613,200.00

Rp
Rp
Rp
Rp
Rp

60
249,406.67
80,169.44
226,722.22
396,666.67
511,000.00

Rp
Rp
Rp
Rp
Rp

70
213,777.14
68,716.67
194,333.33
340,000.00
438,000.00

ya Asuransi dan Kecepatan

Gol I
Gol II
Gol III
Gol IV
Gol V

Rp
Rp
Rp
Rp
Rp

80
187,055.00
60,127.08
170,041.67
297,500.00
383,250.00

Rp
Rp
Rp
Rp
Rp

90
166,271.11
53,446.30
151,148.15
264,444.45
340,666.67

Rp
Rp
Rp
Rp
Rp

100
149,644.00
48,101.67
136,033.33
238,000.00
306,600.00

Rp
Rp
Rp
Rp
Rp

110
136,040.00
43,728.79
123,666.67
216,363.64
278,727.27

Rp
Rp
Rp
Rp
Rp

120
124,703.33
40,084.72
113,361.11
198,333.33
255,500.00

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

0
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

10
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

20
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

30
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Chart Title

Rp
Rp
Rp
Rp
Rp

40
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

50
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Title

Golongan I
Golongan II
Golongan III
Golongan IV
Golongan V

Rp
Rp
Rp
Rp
Rp

60
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

70
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

80
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

90
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

100
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

110
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

120
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

Harga Oli
80,000.00
30,000.00
30,000.00
30,000.00
30,000.00

Gol
Gol
Gol
Gol
Gol

V
I
II
III
IV
V

Rp
Rp
Rp
Rp
Rp

0
109,614.23
430,667.97
1,217,945.30
1,047,200.00
1,349,040.00

Gol
Gol
Gol
Gol
Gol

V
I
II
III
IV
V

I
II
III
IV
V

Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

I
II
III
IV
V

10
122,215.83
499,109.77
1,411,501.30
1,177,080.00
1,516,356.00
10

141.68
320.9519544
320.9519544
412.012524
412.012524

113.876
257.96671908
257.96671908
331.1571018
331.1571018

10

3326.6337
6071.8683
8097.7875
13227.0875
12505.61

V
Gol
Gol
Gol
Gol
Gol

Rp
Rp
Rp
Rp
Rp

V
Gol
Gol
Gol
Gol
Gol

Rp
Rp
Rp
Rp
Rp

10 sd 20
384,000.00
270,000.00
270,000.00
220,500.00
220,500.00

10
656333.333333333
190879.62962963
539814.814814815
944444.444444444
1216666.66666667

787600
229055.555555556
647777.777777778
1133333.33333333
1460000

Rp
Rp
Rp
Rp
Rp

0
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

10
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

0
Gol
Gol
Gol
Gol
Gol

I
II
III
IV
V

Gol I
Gol II
Gol III
Gol IV
Gol V
Total BOK

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

0
1,410,535.91
1,143,574.47
3,178,644.03
3,706,945.35
4,766,652.01
14,206,351.77

Rp
Rp
Rp
Rp
Rp

10
1,496,440.00
481,016.67
1,360,333.33
2,380,000.01
3,066,000.01

Rp
Rp
Rp
Rp
Rp
Rp

10
3,095,609.67
1,900,865.90
4,872,605.20
6,231,582.69
7,959,559.44
24,060,222.91

Konsumsi Minyak Pelumas


Rp
Rp
Rp
Rp
Rp

20 sd 30
360,000.00
256,500.00
256,500.00
207,000.00
207,000.00

Rp
Rp
Rp
Rp
Rp

20
134,817.43
567,551.57
1,605,057.30
1,306,960.00
1,683,672.00

Rp
Rp
Rp
Rp
Rp

30 sd 40
336,000.00
247,500.00
247,500.00
198,000.00
198,000.00

Rp
Rp
Rp
Rp
Rp

40 sd 50
324,000.00
243,000.00
243,000.00
193,500.00
193,500.00

Rp
Rp
Rp
Rp
Rp

30
147,419.03
635,993.37
1,798,613.30
1,436,840.00
1,850,988.00

Rp
Rp
Rp
Rp
Rp

40
160,020.63
704,435.17
1,992,169.30
1,566,720.00
2,018,304.00

Biaya Peraw

Konsumsi Baha
20

30

91.752
207.84855816
207.84855816
266.8194036
266.8194036

40

75.308
170.59747164
170.59747164
218.9994294
218.9994294

64.544
146.21345952
146.21345952
187.6971792
187.6971792

Konsumsi
20

30
16970.2497
31549.9403
42076.7875
55997.8375
52943.41

10148.4417
18810.9043
25087.2875
34612.4625
32724.51

40
23792.0577
44288.9763
59066.2875
77383.2125
73162.31

Depresia
20
562571.428571429
163611.111111111
462698.412698413
809523.80952381
1042857.14285714

30

40
437555.555555556
127253.086419753
359876.543209876
629629.62962963
811111.111111111

492250
143159.722222222
404861.111111111
708333.333333333
912500

Biaya Mo
Rp
Rp
Rp
Rp
Rp

20
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

30
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

40
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Asuran
Rp
Rp
Rp
Rp
Rp

20
748,220.00
240,508.33
680,166.67
1,190,000.00
1,533,000.00

Rp
Rp
Rp
Rp
Rp

30
498,813.33
160,338.89
453,444.44
793,333.34
1,022,000.00

Rp
Rp
Rp
Rp
Rp

40
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

TOTAL B
Rp
Rp
Rp
Rp
Rp
Rp

20
2,249,029.05
1,700,719.76
4,312,317.52
5,044,363.09
6,426,720.48
19,733,149.90

Rp
Rp
Rp
Rp
Rp
Rp

30
1,924,707.92
1,672,242.51
4,229,266.24
4,688,723.51
5,963,850.41
18,478,790.59

Rp
Rp
Rp
Rp
Rp
Rp

40
1,811,792.79
2,026,183.44
5,219,458.34
5,459,420.54
6,950,665.12
21,467,520.23

msi Minyak Pelumas


Rp
Rp
Rp
Rp
Rp

50 sd 60
324,000.00
243,000.00
243,000.00
193,500.00
193,500.00

Rp
Rp
Rp
Rp
Rp

50
172,622.23
772,876.97
2,185,725.30
1,696,600.00
2,185,620.00

Rp
Rp
Rp
Rp
Rp

60 sd 70
348,000.00
247,500.00
247,500.00
198,000.00
198,000.00

Rp
Rp
Rp
Rp
Rp

60
185,223.83
841,318.77
2,379,281.30
1,826,480.00
2,352,936.00

Biaya Perawatan

Rp
Rp
Rp
Rp
Rp

70 - 80
372,000.00
256,500.00
256,500.00
207,000.00
207,000.00

Rp
Rp
Rp
Rp
Rp

80 sd 90
396,000.00
270,000.00
270,000.00
220,500.00
220,500.00

Rp
Rp
Rp
Rp
Rp

70
197,825.43
909,760.57
2,572,837.30
1,956,360.00
2,520,252.00

Rp
Rp
Rp
Rp
Rp

80
210,427.03
978,202.37
2,766,393.30
2,086,240.00
2,687,568.00

Konsumsi Bahan Bakar


50

60

59.46
134.6965218
134.6965218
172.912653
172.912653

70

60.056
136.04665848
136.04665848
174.6458508
174.6458508

80

66.332
150.26386956
150.26386956
192.8967726
192.8967726

78.288
177.34815504
177.34815504
227.6654184
227.6654184

70
44257.4817
82506.0843
110034.7875
141539.3375
133819.01

80
51079.2897
95245.1203
127024.2875
162924.7125
154037.91

70
328166.666666667
95439.8148148148
269907.407407407
472222.222222222
608333.333333333

80
302923.076923077
88098.2905982906
249145.299145299
435897.435897436
561538.461538462

Konsumsi Ban
50
30613.8657
57028.0123
76055.7875
98768.5875
93381.21

60
37435.6737
69767.0483
93045.2875
120153.9625
113600.11

Depresiasi
50

60

393800
114527.777777778
323888.888888889
566666.666666667
730000

358000
104116.161616162
294444.444444444
515151.515151515
663636.363636364

Biaya Modal
Rp
Rp
Rp
Rp
Rp

50
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

60
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

70
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

80
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Asuransi
Rp
Rp
Rp
Rp
Rp

50
299,288.00
96,203.33
272,066.67
476,000.00
613,200.00

60
249,406.67
80,169.44
226,722.22
396,666.67
511,000.00

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

70
213,777.14
68,716.67
194,333.33
340,000.00
438,000.00

Rp
Rp
Rp
Rp
Rp
Rp

70
1,589,273.05
1,866,603.39
4,686,363.09
4,613,314.46
5,834,797.24
18,590,351.24

Rp
Rp
Rp
Rp
Rp

80
187,055.00
60,127.08
170,041.67
297,500.00
383,250.00

Rp
Rp
Rp
Rp
Rp
Rp

80
1,580,742.68
1,945,380.21
4,865,381.90
4,699,289.81
5,934,322.04
19,025,116.65

TOTAL BOK
Rp
Rp
Rp
Rp
Rp
Rp

50
1,653,563.56
1,737,300.78
4,383,471.34
4,527,708.17
5,743,074.12
18,045,117.97

Rp
Rp
Rp
Rp
Rp
Rp

60
1,611,306.23
1,796,537.47
4,523,729.30
4,552,626.79
5,766,547.12
18,250,746.91

Rp
Rp
Rp
Rp
Rp

90 sd 100
420,000.00
288,000.00
288,000.00
238,500.00
238,500.00

Rp
Rp
Rp
Rp
Rp

100-110
456,000.00
315,000.00
315,000.00
265,500.00
265,500.00

Rp
Rp
Rp
Rp
Rp

90
223,028.63
1,046,644.17
2,959,949.30
2,216,120.00
2,854,884.00

Rp
Rp
Rp
Rp
Rp

100
235,630.23
1,115,085.97
3,153,505.30
2,346,000.00
3,022,200.00

90

Rp
Rp
Rp
Rp
Rp

100

110
248,231.83
1,183,527.77
3,347,061.30
2,475,880.00
3,189,516.00

Rp
Rp
Rp
Rp
Rp

110

120
260,833.43
1,251,969.57
3,540,617.30
2,605,760.00
3,356,832.00
120

95.924
217.29951492
217.29951492
278.9517882
278.9517882

119.24
270.1179492
270.1179492
346.755882
346.755882

141.68
320.9519544
320.9519544
431.0776998
431.0776998

182.912
414.35604096
414.35604096
531.9172416
531.9172416

90
57901.0977
107984.1563
144013.7875
184310.0875
174256.81

100
64722.9057
120723.1923
161003.2875
205695.4625
194475.71

110
71544.7137
133462.2283
177992.7875
227080.8375
214694.61

120
78366.5217
146201.2643
194982.2875
248466.2125
234913.51

90
281285.714285714
81805.5555555556
231349.206349206
404761.904761905
521428.571428571

100
262533.333333333
76351.8518518519
215925.925925926
377777.777777778
486666.666666667

Rp
Rp
Rp
Rp
Rp

90
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

100
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

110
246125
71579.8611111111
202430.555555556
354166.666666667
456250

Rp
Rp
Rp
Rp
Rp

110
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

120
231647.058823529
67369.2810457516
190522.875816993
333333.333333333
429411.764705882

Rp
Rp
Rp
Rp
Rp

120
433,180.00
453,530.00
1,282,600.00
1,496,000.00
1,927,200.00

Rp
Rp
Rp
Rp
Rp

90
166,271.11
53,446.30
151,148.15
264,444.45
340,666.67

Rp
Rp
Rp
Rp
Rp
Rp

90
1,581,762.48
2,031,627.47
5,057,277.74
4,804,415.39
6,057,215.00
19,532,298.08

Rp
Rp
Rp
Rp
Rp

100
149,644.00
48,101.67
136,033.33
238,000.00
306,600.00

Rp
Rp
Rp
Rp
Rp
Rp

100
1,601,829.71
2,129,062.79
5,264,337.96
4,929,320.00
6,202,989.13
20,127,539.60

Rp
Rp
Rp
Rp
Rp

110
136,040.00
43,728.79
123,666.67
216,363.64
278,727.27

Rp
Rp
Rp
Rp
Rp
Rp

110
1,135,263.22
1,886,149.59
5,134,072.26
4,769,922.22
6,066,818.96
18,992,226.26

Rp
Rp
Rp
Rp
Rp

120
124,703.33
40,084.72
113,361.11
198,333.33
255,500.00

Rp
Rp
Rp
Rp
Rp
Rp

120
1,128,913.26
1,959,569.19
5,322,497.93
4,882,424.80
6,204,389.19
19,497,794.36

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