Application Engineering Dept.

PT. United Tractors Tbk

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : WA150-5

ATTACHMENT : Standard Bucket
PRICE (EXCLUDED PPN) : 1.700.000.000 (Rp)
TIRES PRICE (ESTIMATED) : 50.000.000 (Rp)
TRADE IN VALUE 30% : 495.000.000 (Rp)
NET DEPRECIATION VALUE : 1.155.000.000 (Rp)
1. Owning Costs :
Net. Dep. Value 1.155.000.000 (Rp)
a. Depreciation : ---------------------------- : ------------------------ : 32.083,33 Rp/hr
Dep. Period Hours 36.000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 5 tahun (20 jam/hari)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0,72 x 1.700.000.000 (Rp) x 0,11
: ------------------------------------------------------------------------------- : 18.700,00 Rp/hr
penggunaan unit 7.200 hrs.
Total Owning Costs selama setahun 50.783,33 Rp/hr

2. Operating Costs : Rp/hr

a. Fuel : 7,00 lts/hr x 10.000 Rp/ltr : 70.000,00 Rp/hr
b. Engine oil : 0,096 lts/hr x 27.000 Rp/ltr : 2.592,00 Rp/hr
c. Transmission oil : 0,024 lts/hr x 31.000 Rp/ltr : 744,00 Rp/hr
d. Final drive oil : 0,197 lts/hr x 31.000 Rp/ltr : 6.107,00 Rp/hr
e. Hydraulic oil : 0,030 lts/hr x 26.000 Rp/ltr : 780,00 Rp/hr
f . Grease : 0,020 kgs/hr x 33.400 Rp/ltr : 668,00 Rp/hr
g. Filter : 0,500 x (b+c+d+e) : 5.111,50 Rp/hr
Sub total costs for fuel, lubricant, grease and filters : 86.002,50 Rp/hr
total 4 ban
h. Repair and Maintenance Cost : 16.666,67 Rp/hr
i. Tire cost : Est. Tires Price 50.000.000 (Rp)
------------------------ = ---------------------- : 2.777,78 Rp/hr
life time in hours 18.000 hours
j. Operator's wage : 28.000,00 Rp/hr
Total Operating Costs : 133.446,94 Rp/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 184.230,28 Rp/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 5,00 Years
r = trade in value = 30% Interest = 10%
est. 120 juta/
Insurance = 1% 1 US$ = 14.800 (Rp)
Local Fuel = 10.000 Rp/ltr tahun
Local Engine Oil = 27.000 Rp/ltr
Local Transmission Oil = 31.000 Rp/ltr
Local Final Drive Oil 31.000 Rp/ltr
Local Hydraulic Oil 26.000 Rp/ltr
Local Grease Cost 33.400 Rp/kg