DELIVERY COST TEMPLATE

Trucking Cost Cost VS Revenue

Component Amount UoM IDR / Km Kilometre Fixed Cost Variable Cost Total Cost Selling per Km Revenue
Variable Cost 36,863,636 IDR / Month 1,843 2,000 7,883,223 6,116,364 13,999,586 7,500 15,000,000
Fixed Cost 7,883,223 IDR / Month 394 4,000 7,883,223 9,532,727 17,415,950 5,000 20,000,000
Total Cost 44,746,859 IDR / Month 2,237 6,000 7,883,223 12,949,091 20,832,314 4,000 24,000,000
8,000 7,883,223 16,365,455 24,248,677 3,500 28,000,000
10,000 7,883,223 19,781,818 27,665,041 3,000 30,000,000
Variable Cost Assumption 12,000 7,883,223 23,198,182 31,081,405 2,700 32,400,000
Assumption Component Amount UoM Remarks 14,000 7,883,223 26,614,545 34,497,768 2,600 36,400,000
No of Km per Trip 1,000 Km / Trip 16,000 7,883,223 30,030,909 37,914,132 2,500 40,000,000
No of Trip per Month 20 Trip / Month 18,000 7,883,223 33,447,273 41,330,496 2,400 43,200,000
No of Km per Month 20,000 Km / Month 20,000 7,883,223 36,863,636 44,746,859 2,300 46,000,000

Variable Cost Revenue Graphics

Fixed Cost Assumption 50,000,000

Assumption Component Amount UoM Remarks 45,000,000
Fixed
Truck Investment Rp 250,000,000 IDR Cost 40,000,000
Interest Rate 7% Percent Yearly Interest Variabl
Driver Salary Rp 1,000,000 IDR / Month e Cost 35,000,000

Helper Salary Rp 950,000 IDR / Month Total 30,000,000

Insurance Percentage 2.00% Percentage Cost
25,000,000
Revenu
e 20,000,000

15,000,000

10,000,000

5,000,000

-
2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000
Variable Cost Assumption Fixed Cost Assumption
Assumption Component Amount UoM Remarks Assumption Component Amount UoM Remarks
No of Km per Trip 1,000 Km / Trip Truck Investment Rp 250,000,000 IDR
No of Trip per Month 20 Trip / Month Interest Rate 7% Percent Yearly Interest
No of Km per Month 20,000 Km / Month Driver Salary Rp 1,000,000 IDR / Month
Helper Salary Rp 950,000 IDR / Month
Insurance Percentage 2.00% Percentage

Monthly Variable Cost Rp 36,863,636 Monthly Fixed Cost Rp 7,883,223

Cost Component Sub Component Amount UoM Remarks Cost Component Sub Component Amount UoM Remarks
Fuel Cost Actual fuel price per litre Rp 4,500 IDR / Litre Investment Cost Fixed Payment Rp 5,081,056 IDR / Month Acrual 60 Months include interest
Fuel Consumption 0.18 Litre / Km Driver Salary Basic Salary Rp 1,000,000 IDR / Month
Fuel Cost per Km Rp 818 IDR / Km 4% Jamsostek Allowance Rp 40,000 IDR / Month
Total Fuel Cost per Month Rp 16,363,636 IDR / Month 8.3% THR Allowance Rp 83,333 IDR / Month
Oil Cost Oil Price per Litre Rp 45,000 IDR / Litre 10% Other Allowance Rp 100,000 IDR / Month
Oil Consumption Transmission 0.002 Litre / Km 10 Litre per 5,000 km Helper Salary Basic Salary Rp 950,000 IDR / Month
Oil Consumption Engine 0.003 Litre / Km 15 Litre per 5,000 km 4% Jamsostek Allowance Rp 38,000 IDR / Month
Oil Consumption Others 0.002 Litre / Km 10 Liter per 5,000 km 8.3% THR Allowance Rp 79,167 IDR / Month
Oil Cost per Km Rp 315 IDR / Km 10% Other Allowance Rp 95,000 IDR / Month
Total Oil Cost per Month Rp 6,300,000 IDR / Month Truck Insurance Insurance Cost Rp 416,667 IDR / Month
Tyre Cost Tyre Price per Unit Rp 1,500,000
Tyre Consumption 50,000 Km
Tyre Cost per Km Rp 180 IDR / Km
Total Tyre Cost per Month Rp 3,600,000
Trip Cost Driver Incentive Rp 25,000
Helper Incentive Rp 20,000
Toll Rp 40,000
Mel, Portal & Others Rp 50,000
Total Trip Cost per Month Rp 2,700,000
Supporting Equipment Rachet Rp 150,000 IDR
Alarm Rp 1,500,000 IDR
Rotary Lamp Rp 1,000,000 IDR
Hydraulic Jack Rp 800,000 IDR
Budgeted Others Equipment Rp 500,000 IDR
Supporting Equipment / Km Rp 7,900,000 Equipment replace after 10,000 km