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  • ND Lea Dila

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    endro wibisono
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    This document provides cost calculations for operating vehicles including cars, trucks, and buses. It calculates costs for fuel consumption, tires, driver wages, oil consumption, vehicle maintenance, depreciation, interest, and fixed costs. Fuel consumption, tire usage, wages, oil usage, and maintenance costs are provided for cars, trucks, and buses. Depreciation, interest, and fixed costs are also calculated separately for each vehicle type based on factors like vehicle price, average speed, annual distance traveled, and interest rates. All costs are estimated per 1,000 km traveled and include projections over time accounting for inflation.

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    nd lea

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    nd lea dila

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    This document provides cost calculations for operating vehicles including cars, trucks, and buses. It calculates costs for fuel consumption, tires, driver wages, oil consumption, vehicle maintenance, depreciation, interest, and fixed costs. Fuel consumption, tire usage, wages, oil usage, and maintenance costs are provided for cars, trucks, and buses. Depreciation, interest, and fixed costs are also calculated separately for each vehicle type based on factors like vehicle price, average speed, annual distance traveled, and interest rates. All costs are estimated per 1,000 km traveled and include projections over time accounting for inflation.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    80 views6 pages

    ND Lea Dila

    Uploaded by

    endro wibisono
    This document provides cost calculations for operating vehicles including cars, trucks, and buses. It calculates costs for fuel consumption, tires, driver wages, oil consumption, vehicle maintenance, depreciation, interest, and fixed costs. Fuel consumption, tire usage, wages, oil usage, and maintenance costs are provided for cars, trucks, and buses. Depreciation, interest, and fixed costs are also calculated separately for each vehicle type based on factors like vehicle price, average speed, annual distance traveled, and interest rates. All costs are estimated per 1,000 km traveled and include projections over time accounting for inflation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    METODE ND LEA CONSULTANT

    (V) kecepatan rata-rata = 110 km/jam


    a. Bahan bakar
    konsumsi bahan bakar (liter)
    auto truk bus
    0.061 0.0834 0.0612

    b. Ban
    konsumsi ban
    auto truk bus
    0.061 0.0834 0.0612

    c. Upah kru

    VALT upah kru /1000km = 15000 rupiah


    AVESPD rata-rata kecepatan (km/jam) = 50 km/jam
    V kecepatan (km/jam) = 60 km/jam
    PROINC V > Vrata2 auto 0.2
    truk&bus 0.5

    TIM
    auto truk bus
    288,462 272,727 272,727

    d. Konsumsi oli
    konsumsi oli (lt/1000km)
    auto truk bus
    1.3 4 4

    e. Pemeliharaan kendaraan
    Waktu (jam)
    auto truk bus
    1.69 5.59 1.12

    f. Depresiasi

    D Depresiasi /1000km
    VP harga kendaraan auto = 180,000,000
    truk = 240,000,000
    bus = 280,000,000
    AveSpd rata-rata kecepatan = 110
    V kecepatan = 60
    ProInc V > Vrata2 auto = 0.2
    truk&bus = 0.5
    rata-rata perjalanan kilometer tahunan auto 20000 km
    truk 42000 km
    bus 90000 km

    D
    auto truk bus
    9,900,000 7,394,958 4,026,144

    g. Bunga kendaraan

    IC nilai bunga per 1000km


    AnKm rata-rata perjalanan kilometer tahunan auto 20000
    truk 42000
    bus 90000
    VP harga kendaraan auto = 180,000,000
    truk = 240,000,000
    bus = 280,000,000
    Int Suku bunga tahunan (%) = 10%
    AveSpd rata-rata kecepatan = 110
    V kecepatan = 60
    ProInc V > Vrata2 auto = 0.2
    truk&bus = 0.5

    IC
    auto truk bus
    4,950 3,697 2,013

    h. Fixed Cost

    FIX fixed cost per 1000km


    Ins asuransi tahunan = 3,000,000
    Int Suku bunga tahunan (%) = 10%
    Man ongkos manajemen tahunan = 2,000,000
    AveSpd rata-rata kecepatan = 110
    V kecepatan = 60
    AnKm rata-rata perjalanan kilometer tahunan auto 20000
    truk 42000
    bus 90000
    ProInc V > Vrata2 auto = 0.2
    truk&bus = 0.5

    FIX
    auto truk bus
    229.17 97.00 45.27
    PC Truk
    biaya (1+i)^n Biaya biaya (1+i)^n Biaya
    10% 10%
    fuel(BB) 0.06 2.59 0.16 0.08 2.59 0.22
    oil 1.30 2.59 3.37 4.00 2.59 10.37
    tyre(ban) 0.06 2.59 0.16 0.08 2.59 0.22
    maint 288461.54 2.59 748194.94 272727.27 2.59 707384.31
    deprec 9900000.00 2.59 25678050.35 7394957.98 2.59 19180616.51
    interest 4950.00 2.59 12839.03 3697.48 2.59 9590.31
    fixed cost 229.17 2.59 594.40 97.00 2.59 251.60
    ops time 1.69 2.59 4.38 5.59 2.59 14.50
    rupiah
    rupiah
    rupiah
    km/jam
    km/jam
    km
    km
    km
    rupiah
    rupiah
    rupiah

    km/jam
    km/jam

    rupiah

    rupiah
    km/jam
    km/jam
    km
    km
    km
    Bus
    biaya

    0.06
    4.00
    0.06
    272727.27
    4026143.79
    2013.07
    45.27
    1.12

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