ATTACHMENT : Standard Bucket PRICE (EXCLUDED PPN) : 1.925.000.000 (Rp) TIRES PRICE (ESTIMATED) : 150.000.000 (Rp) TRADE IN VALUE 30% : 532.500.000 (Rp) NET DEPRECIATION VALUE : 1.242.500.000 (Rp) 1. Owning Costs : Net. Dep. Value 1.242.500.000 (Rp) a. Depreciation : ---------------------------- : ------------------------ : 34.513,89 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 1.925.000.000 (Rp) x 0,11 : ------------------------------------------------------------------------------- : 21.175,00 Rp/hr penggunaan unit 7.200 hrs. Total Owning Costs selama setahun 55.688,89 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 h. Repair and Maintenance Cost : 80.208,33 Rp/hr i. Tire cost : Est. Tires Price 150.000.000 (Rp) ------------------------ = ---------------------- : 53.571,43 Rp/hr life time in hours 2.800 hours j. Operator's wage : 28.000,00 Rp/hr Total Operating Costs : 247.782,26 Rp/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 303.471,15 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% Insurance = 1% 1 US$ = 14.800 (Rp) PERBAIKAN APA SAJA ? Local Fuel = 10.000 Rp/ltr Local Engine Oil = 27.000 Rp/ltr Local Transmission Oil = 31.000 Rp/ltr Local Final Drive Oil 31.000 Rp/ltr BERAPA JUMLAH BAN ? Local Hydraulic Oil 26.000 Rp/ltr Local Grease Cost 33.400 Rp/kg