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PERHITUNGAN

BIAYA PEMILIKAN DAN OPERASI


NEWHOLLAND FARM TRACTOR T7.150-4wd & STONECRUSHER MIDIPIERRE DT
Harga unit
Harga ban 1 set
Harga Midipirre DT 225
Harga unit bekas (30%)
Nilai Penyusutan

A.BIAYA PEMILIKAN (Rp/jam)


1. Penyusutan
2. Interest
Total Biaya Pemilikan

QTY PERIODE (JAM) HARGA


B. BIAYA OPERASI (Rp/jam)
1. Bahan Bakar (ltr/jam) 18 Rp 11,500.00

2. Pelumas
a. Engine (liter) 17 300 Rp 45,000.00
b. Hydraulic (liter) 82 1,200 Rp 50,000.00
c. Brake system (liter) 1 1,200 Rp 50,000.00
d. Front Axle (liter) 16 1,200 Rp 40,000.00
3. Grease (kg) 1 100 Rp 750,000.00

3. Filter
a. Engine oil filter 1 300 Rp 517,800.00
b. Fuel pro 1 600 Rp 200,900.00
c. Fuel filter 2 300 Rp 239,800.00
d. Transmission and steering filter 1 600 Rp 1,196,500.00
e. Hydraulic Filter 1 600 Rp 3,511,300.00
f. Air filter outer 1 400 Rp 1,050,300.00
e. Air Filter Inner 1 400 Rp 893,600.00

4. Stonecrusher
a. Super duo extreme LH 1 600 Rp 3,992,520.00
b. Super duo extreme RH 1 600 Rp 3,992,520.00
c. Super duo protect 48 600 Rp 3,992,520.00
d. Belts 12 125 Rp 400,000.00
e. Bolt 1 500 Rp 1,451,000.00
f. Air filter outer 1 500 Rp 9,000.00
g. Shaft PTO 12 teeth 1 250 Rp 3,750,000.00

5. Ban 1 2,000 Rp 36,000,000.00

6. Gaji & Premi operator 1 225 Rp 5,000,000.00

6. Maintenance & Repair (%) 25% 7,200 Rp 1,678,000,000.00


Total Biaya Operasi
TOTAL BIAYA OPERASI & PEMILIKAN STONE CRUSHER MIDIPIERRE DT225 (Rp/jam)
NGAN
DAN OPERASI
& STONECRUSHER MIDIPIERRE DT225
Rp 1,078,000,000.00
Rp 36,000,000.00
Rp 600,000,000.00
Rp 503,400,000.00
Rp 1,138,600,000.00

nilai penyusutan/umur kegunaan Rp 158,138.89


interest x harga unit x umur traktor Rp 111,866.67
Rp 270,005.56

Rp 207,000.00

Rp 2,550.00
Rp 3,416.67
Rp 41.67
Rp 533.33
Rp 7,500.00

Rp 1,726.00
Rp 334.83
Rp 1,598.67
Rp 1,994.17
Rp 5,852.17
Rp 2,625.75
Rp 2,234.00

Rp 6,654.20
Rp 6,654.20
Rp 319,401.60
Rp 38,400.00
Rp 2,902.00
Rp 18.00
Rp 15,000.00

Rp 18,000.00

Rp 22,222.22

Harga T7.150 + Harga Middipirre Rp 58,263.89


Rp 724,923.36
TOTAL Rp 994,928.92
MARGIN (10%) Rp 99,492.89
RE DT225 (Rp/jam) Rp 1,094,421.81

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