DELIVERY COST TEMPLATE

Trucking Cost (Biaya Operasional Truck)

Component (Komponen) Amount UoM
Variable Cost (VC) 36,863,636 IDR / Month
Fixed Cost 7,883,223 IDR / Month
Total Cost 44,746,859 IDR / Month

Variable Cost Assumption

Assumption Component Amount UoM
No of Km per Trip 1,000 Km / Trip
No of Trip per Month 20 Trip / Month
No of Km per Month 20,000 Km / Month

Fixed Cost Assumption

Assumption Component Amount UoM
Truck Investment Rp 250,000,000 IDR
Interest Rate 7% Percent
Driver Salary Rp 1,000,000 IDR / Month
Helper Salary Rp 950,000 IDR / Month
Insurance Percentage 2.00% Percentage
 Cost VS Revenue
IDR / Km Kilometres Fixed Cost Variable Cost
1,843 2,000 7,883,223 6,116,364
394 4,000 7,883,223 9,532,727
2,237 6,000 7,883,223 12,949,091
8,000 7,883,223 16,365,455
10,000 7,883,223 19,781,818
12,000 7,883,223 23,198,182
Remarks 14,000 7,883,223 26,614,545
16,000 7,883,223 30,030,909
18,000 7,883,223 33,447,273
20,000 7,883,223 36,863,636

Variable Cost Revenue Graphics

50,000,000
Remarks 45,000,000
Co
lu 40,000,000
Yearly Interest m
n I 35,000,000
Co30,000,000
lu
m 25,000,000
nJ
20,000,000

15,000,000

10,000,000

5,000,000

-
2000 4000 6000 8000 10000 12000 14000 16000 18000 20
 Total Cost Selling per Km Revenue
13,999,586 7,500 15,000,000
17,415,950 5,000 20,000,000
20,832,314 4,000 24,000,000
24,248,677 3,500 28,000,000
27,665,041 3,000 30,000,000
31,081,405 2,700 32,400,000
34,497,768 2,600 36,400,000
37,914,132 2,500 40,000,000
41,330,496 2,400 43,200,000
44,746,859 2,300 46,000,000

10000 12000 14000 16000 18000 20000

Variable Cost Assumption
Assumption Component Amount UoM Remarks
No of Km per Trip 1,000 Km / Trip
No of Trip per Month 20 Trip / Month
No of Km per Month 20,000 Km / Month

Monthly Variable Cost Rp 36,863,636

Cost Component Sub Component Amount UoM
Fuel Cost Actual fuel price per litre Rp 4,500 IDR / Litre
Fuel Consumption 0.18 Litre / Km
Fuel Cost per Km Rp 818 IDR / Km
Total Fuel Cost per Month Rp 16,363,636 IDR / Month
Oil Cost Oil Price per Litre Rp 45,000 IDR / Litre
Oil Consumption Transmission 0.002 Litre / Km
Oil Consumption Engine 0.003 Litre / Km
Oil Consumption Others 0.002 Litre / Km
Oil Cost per Km Rp 315 IDR / Km
Total Oil Cost per Month Rp 6,300,000 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
 Fixed Cost Assumption
Assumption Component Amount
Truck Investment Rp 250,000,000
Interest Rate 7%
Driver Salary Rp 1,000,000
Helper Salary Rp 950,000
Insurance Percentage 2.00%

Monthly Fixed Cost Rp 7,883,223

Remarks Cost Component Sub Component
Investment Cost Fixed Payment
Driver Salary Basic Salary
4% Jamsostek Allowance
8.3% THR Allowance
10% Other Allowance
10 Litre per 5,000 km Helper Salary Basic Salary
15 Litre per 5,000 km 4% Jamsostek Allowance
10 Liter per 5,000 km 8.3% THR Allowance
10% Other Allowance
Truck Insurance Insurance Cost

Equipment replace after 10,000 km

UoM Remarks
IDR
Percent Yearly Interest
IDR / Month
IDR / Month
Percentage

Amount UoM Remarks

Rp 5,081,056 IDR / Month Acrual 60 Months include interest
Rp 1,000,000 IDR / Month
Rp 40,000 IDR / Month
Rp 83,333 IDR / Month
Rp 100,000 IDR / Month
Rp 950,000 IDR / Month
Rp 38,000 IDR / Month
Rp 79,167 IDR / Month
Rp 95,000 IDR / Month
Rp 416,667 IDR / Month