SUMMARY PERBANDINGAN ANTARA PLAN VS ACTUAL LAND CLEARING

PLAN

CLEARING KURS : Rp 13500

EQUIPMENT
ITEM JAM KERJA HARGA/JAM BIAYA/RP Ha BIAYA/$ Ha
JENIS JUMLAH (UNIT)
EXC. PC200 2 32 Rp 500.000,00 Rp 32.000.000,00
EQUIPMENT PLAN
BULLDOZER 1 24 Rp 825.000,00 Rp 19.800.000,00 $ 3.837,04
SUM Rp 51.800.000,00
KET: HITUNGAN DIATAS BERDASARKAN HARGA DRY

ACTUAL
KURS : Rp 13500
CLEARING
FUEL : Rp 12500
EQUIPMENT
ITEM JAM KERJA HARGA/JAM TOTAL RENT COST LITER/JAM TOTAL FUEL COST BIAYA/RP Ha BIAYA/$ Ha
JENIS JUMLAH (UNIT)
EX 214 1 24 Rp 250.000,00 Rp 6.000.000,00 20,87 Rp 6.261.000,00 Rp 12.261.000,00
EQUIPMENT PLAN
EX 231 1 34 Rp 250.000,00 Rp 8.500.000,00 22,73 Rp 9.660.250,00 Rp 18.160.250,00 $ 2.253,43
SUM Rp 30.421.250,00
KET: HITUNGAN DIATAS BERDASARKAN HARGA WET