ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : EXC PC130

ATTACHMENT :
PRICE (EXCLUDED PPN) : 1,300,000,000.00 (IDR)
TRADE IN VALUE 20% : 260,000,000 (IDR)
NET DEPRECIATION VALUE : 1,040,000,000 (IDR)
1. Owning Costs :
Net. Dep. Value 1,040,000,000 (IDR)
a. Depreciation : ---------------------------- : ------------------------ : 86,666.67 IDR/hr
Dep. Period Hours 12,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.68 x 1,300,000,000 (IDR) x 0.13
: ------------------------------------------------------------------------------- : 47,330.83 IDR/hr
2400 hrs.
Total Owning Costs 133,997.50 IDR/hr

2. Operating Costs :
a. Fuel : 11.00 lts/hr x 11,000.00 IDR/ltr : 121,000.00 IDR/hr
b. Engine oil : 0.10 lts/hr x 35,000.00 IDR/ltr : 3,640.00 IDR/hr
c. Swing Machinery oil : 0.01 lts/hr x 20,000.00 IDR/ltr : 120.00 IDR/hr
d. Final drive oil : 0.01 lts/hr x 20,000.00 IDR/ltr : 200.00 IDR/hr
e. Hydraulic oil : 0.24 lts/hr x 45,000.00 IDR/ltr : 10,800.00 IDR/hr
f . Grease : 0.07 kgs/hr x 20,000.00 IDR/kg : 1,400.00 IDR/hr
g. Filter : 0.50 x (b+c+d+e) : 7,380.00 IDR/hr
Sub total costs for fuel, lubricant, grease and filters : 144,540.00 IDR/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
16,250.00 x 1.10 : 17,875.00 IDR/hr
price 38,135,120 IDR
i. Under carriage cost : ------------------------ = ---------------------- : 15,889.63 IDR/hr
life time in hours 2,400 hours
k. Operator's wage : 18,000.00 IDR/hr
Total Operating Costs : 196,304.63 IDR/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 330,302.13 IDR/hr

over head ( 10% ) : 363,332.35 IDR/hr
Margin ( 15% ) : 417,832.20 IDR/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 5.00 Years
r = trade in value = 20.00% interest = 12.50%
Insurance = 0.35% 1 US$ = 9,000 (Rp)
Local fuel cost = 7,581 Rp/ltr
Local oil cost = Rp/ltr
Local grease cost = Rp/kg

Dibuat Oleh,

Martinus Iwan
Workshop