No Description Uom Ammount

1 Depreciation :
Unit price Rp 1,150,000,000
Life time Years 5
Resale value 20% Rp 230,000,000
Depr cost per year Rp 184,000,000
Depr cost per month Rp 15,333,333
2 Maint Cost :
Maint cost per year Rp 41,059,358
Maint cost per month Rp 3,421,613
3 Tyre Cost :
Tyre cost per year Rp 31,060,000
Tyre cost per month Rp 2,588,333
4 Fuel
Trip Per Day Trip 8
Trip per Month Trip 200
Liter per Trip Rp 3
Fuel Price Rp 9,700
Liter per Month Liter 600
Fuel per Month Rp 5,820,000
5 OHC
Overhead cost per Year Rp 36,820,004
Overhead cost per Month Rp 3,068,334
Total Cost 30,231,613
GP 15 % Rp 4,534,742
Total Charge Rp 34,766,355
PPN 10% Rp 3,476,636
Adm Rp 1,042,991
Total Charge in PPH&ADM Per Unit Rp 39,285,982
Total Charge in PPH&ADM Per Treller Rp 196,430
No Description Uom Ammount
1 Depreciation :
Unit price Rp 1,700,000,000
Life time Years 5
Resale value 20% Rp 340,000,000
Depr cost per year Rp 272,000,000
Depr cost per month Rp 22,666,667
2 Maint Cost :
Maint cost per year Rp 150,000,000
Maint cost per month Rp 12,500,000
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 80,000,000
Tyre cost per month Rp 6,666,667
4 Fuel
Trip Per Day Trip 4
Trip per Month Trip 100
Liter per Trip Liter 27
Fuel Price Rp 9,700
Liter per Month Liter 2,700
Fuel per Month Rp 26,190,000
Pendapatan driver Rp/Trip 50,000
Rp/Month 5,000,000
5 Uang Jalan Rp/Trip 35,000
Rp/Month 3,500,000
Total Pend Driver Rp/Month 8,500,000
6 OHC
Overhead cost per Year Rp 110,460,011
Overhead cost per Month Rp 9,205,001
Total Cost 85,728,334
GP 15 % Rp 12,859,250
Total Charge Rp 98,587,584
PPN 10% Rp 9,858,758
Adm Rp 2,957,628
Total Charge in PPH&ADM Per Unit Rp 111,403,970
Total Charge in PPH&ADM Per Trip Rp 1,114,040
No Description Uom Ammount
1 Depreciation :
Unit price Rp 1,700,000,000
Life time Years 5
Resale value 20% Rp 340,000,000
Depr cost per year Rp 272,000,000
Depr cost per month Rp 22,666,667
2 Maint Cost :
Maint cost per year Rp 150,000,000
Maint cost per month Rp 12,500,000
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 80,000,000
Tyre cost per month Rp 6,666,667
4 Fuel
Trip Per Day Trip 4
Trip per Month Trip 100
Liter per Trip Liter 27
Fuel Price Rp 9,700
Liter per Month Liter 2,700
Fuel per Month Rp 26,190,000
Pendapatan driver Rp/Trip 50,000
Rp/Month 5,000,000
5 Uang Jalan Rp/Trip 35,000
Rp/Month 3,500,000
Total Pend Driver Rp/Month 8,500,000
6 OHC
Overhead cost per Year Rp 110,460,011
Overhead cost per Month Rp 9,205,001
Total Cost 85,728,334
GP 15 % Rp 12,859,250
Total Charge Rp 98,587,584
PPN 10% Rp 9,858,758
Adm Rp 2,957,628
Total Charge in PPH&ADM Per Unit Rp 111,403,970
Total Charge in PPH&ADM Per Trip Rp 1,114,040
3,360,000 2,245,960 70

1,114,040
271,600
 679,000 98 950600
70,000 70000
100,000 100,000
849,000 1,120,600
1,396,960 2241200
1,118,800

27 261,900
 No Description Uom
Item Cost
Trip per Day Trip 2
Trip per Month Trip 50
Kg Per Trip Kg 7,600
Kg per Month Kg 380,000
Item Cost
1 Depreciation : Uom Ammount
Unit price Rp 650,000,000
Life time Years 5
Resale value 20% Rp 130,000,000
Depr cost per year Rp 104,000,000
Depr cost per month Rp 8,666,667 22.81
2 Maint Cost :
Maint cost per year Rp 50,000,000
Maint cost per month Rp 4,166,667 10.96
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 35,000,000
Tyre cost per month Rp 2,916,667 7.68
4 Fuel
Liter per Trip Liter 68
Fuel Price Rp 7,300
Liter per Month Liter 3,400
Fuel Per Month Rp 24,820,000 65.32
Rp/Trip 100,000
5 Pendapatan driver
Rp/Month 5,000,000 13.16
Rp/Trip 50,000
6 Uang Jalan
Rp/Month 2,500,000 6.58
7 OHC
Overhead cost per Year Rp 60,000,000
Overhead cost per Month Rp 5,000,000 13.16
Total Cost 53,070,000 139.66
GP 15 % Rp 7,960,500
Total Charge Rp 61,030,500 160.61
PPN 10% Rp 6,103,050 16.06
Adm Rp 1,830,915 4.82
Total Charge in PPH&ADM Per Unit Rp 68,964,465 181.49
Description
11,000
Fuel 75
825,000
Spareparts 154,960
Tyre 192,843
Trip Cost 70,000
Pend Driver 90,000
Depre 617,755
Indirect Cost 126,137
Total Cost 2,076,694
311,504
GP
15%
Std Charge 2,388,198
No Description Uom Ammount
1 Depreciation :
Unit price Rp 1,700,000,000
Life time Years 5
Resale value 20% Rp 340,000,000
Depr cost per year Rp 272,000,000
Depr cost per month Rp 22,666,667
2 Maint Cost :
Maint cost per year Rp 150,000,000
Maint cost per month Rp 12,500,000
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 80,000,000
Tyre cost per month Rp 6,666,667
4 Fuel
Trip Per Day Trip 25
Trip per Month Trip 625
Liter per Trip Liter 1
Fuel Price Rp 9,700
Liter per Month Liter 625
Fuel per Month Rp 6,062,500
Pendapatan driver Rp/Trip 30,000
Rp/Month 750,000
5 Uang Jalan Rp/Trip -
Rp/Month -
Total Pend Driver Rp/Month 750,000
6 OHC
Overhead cost per Year Rp 110,460,011
Overhead cost per Month Rp 9,205,001
Total Cost 57,850,834
GP 15 % Rp 8,677,625
Total Charge Rp 66,528,459
Total Charge Rp 106,446 105,000
No Description Uom Ammount
1 Depreciation :
Unit price Rp 1,700,000,000
Life time Years 5
Resale value 20% Rp 340,000,000
Depr cost per year Rp 272,000,000
Depr cost per month Rp 22,666,667
2 Maint Cost :
Maint cost per year Rp 150,000,000
Maint cost per month Rp 12,500,000
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 80,000,000
Tyre cost per month Rp 6,666,667
4 Fuel
Trip Per Day Trip 4
Trip per Month Trip 88
Liter per Trip Liter 8
Fuel Price Rp 9,700
Liter per Month Liter 656
Fuel per Month Rp 6,365,625
Pendapatan driver Rp/Trip 30,000
Rp/Month 2,625,000
5 Uang Jalan Rp/Trip 30,000
Rp/Month 2,625,000
Total Pend Driver Rp/Month 5,250,000
6 OHC
Overhead cost per Year Rp 110,460,011
Overhead cost per Month Rp 9,205,001
Total Cost 62,653,959
GP 15 % Rp 9,398,094
Total Charge Rp 72,052,053 Amount
Total Charge 2x20 Rp/Trip 823,452 820,000
Total Charge 1x20 Rp/Trip 658,762 655,000
Text
Import Port-Waylunik Non Curah 2x20
Import Port-Waylunik Non Curah 1x20
Stir 2 3,060,533 3,060,533
Tronton 8 13,760,000 27,520,000
Treller 12 21,000,000 42,000,000
72,580,533
Unit Baru Grup Engkel
No Description Uom Ammount No
1 Hasil Kerja 1
Jarak (Pp) Km 466
Vol Per Bulan Rit 6
Durasi Perjalanan (Pp) Jam 25
2 Depreciation : 2
Unit price Rp 1,625,000,000
Life time Years 5
Resale value 20% Rp 325,000,000
Depr cost per year Rp 260,000,000
Depr cost per month Rp 21,666,667
Depre Rp/Trip 3,611,111
3 Maint Cost : 3
Maint cost per year Rp 66,059,358
Maint cost per month Rp 5,504,947
Maint Rp/Trip 917,491
4 Tyre Cost : 4
Tyre cost per year Rp 51,060,000
Tyre cost per month Rp 4,255,000
Tyre Rp/Trip 709,167
5 Fuel 5
KM per Liter Liter 2
Liter per Trip Liter 233
Fuel Price Rp 9,700
Rp Rp/Trip 2,260,100
6 OHC 6
Overhead cost per Year Rp 55,230,005
Overhead cost per Month Rp 4,602,500
Overhead cost per Month Rp/Trip 767,083
7 Uang Jalan 7
Toll Rp/Trip 868,000
Penyeberangan Rp/Trip 4,800,000
Meal Rp/Trip 800,000
Total Rp/Trip 6,468,000
8 Pendapatan Driver 8
Per Trip Rp 1,000,000
9 Biaya Genset 9
Est Jam Jam 20
Charge Rp 130,290
Total Rp/Trip 2,605,800

Grand Total Rp/Trip 18,338,752

Gp 15% Rp/Trip 2,750,813
Total Charge Rp/Trip 21,089,565
Grup Engkel
Description Uom Ammount
Hasil Kerja
Jarak (Pp) Km 466
Vol Per Bulan Rit 6
Durasi Perjalanan (Pp) Jam 25
Depreciation :
Unit price Rp -
Life time Years -
Resale value 20% Rp -
Depr cost per year Rp 103,176,444
Depr cost per month Rp 8,598,037
Depre Rp/Trip 1,433,006
Maint Cost :
Maint cost per year Rp 66,059,358
Maint cost per month Rp 5,504,947
Maint Rp/Trip 917,491
Tyre Cost :
Tyre cost per year Rp 51,060,000
Tyre cost per month Rp 4,255,000
Tyre Rp/Trip 709,167
Fuel
KM per Liter Liter 2
Liter per Trip Liter 233
Fuel Price Rp 9,700
Rp Rp/Trip 2,260,100
OHC
Overhead cost per Year Rp 55,230,005
Overhead cost per Month Rp 4,602,500
Overhead cost per Month Rp/Trip 767,083
Uang Jalan
Toll Rp/Trip 868,000
Penyeberangan Rp/Trip 4,800,000
Meal Rp/Trip 800,000
Total Rp/Trip 6,468,000
Pendapatan Driver
Per Trip Rp 1,000,000
Biaya Genset
Est Jam Jam 20
Charge Rp 130,290
Total Rp/Trip 2,605,800

Grand Total Rp/Trip 16,160,647

Gp 15% Rp/Trip 2,424,097
Total Charge Rp/Trip 18,584,744
 All Unit Eksternal
Remarks No Description Uom
1 Hasil Kerja
Jarak (Pp) Km
Vol Per Bulan Rit
Durasi Perjalanan (Pp) Jam
2 Depreciation :
Unit price Rp
Life time Years
Resale value 20% Rp
Actual Depresiasi Unit engkel 2022 Depr cost per year Rp
Depr cost per month Rp
Depre Rp/Trip
3 Maint Cost :
Maint cost per year Rp
Maint cost per month Rp
Maint Rp/Trip
4 Tyre Cost :
Tyre cost per year Rp
Tyre cost per month Rp
Tyre Rp/Trip
5 Fuel
KM per Liter Liter
Liter per Trip Liter
Fuel Price Rp
Rp Rp/Trip
6 OHC
Overhead cost per Year Rp
Overhead cost per Month Rp
Overhead cost per Month Rp/Trip
7 Uang Jalan
Toll Rp/Trip
Penyeberangan Rp/Trip
Meal Rp/Trip
Total Rp/Trip
8 Pendapatan Driver
Per Trip Rp
9 Biaya Genset
Est Jam Jam
Charge Rp
Total Rp/Trip

Grand Total Rp/Trip

Gp 15% Rp/Trip
Total Charge Rp/Trip
Ammount Remarks

466
6
25

-
-
-
215,575,164 Rata-rata depresiasi Per unit
17,964,597
2,994,099

114,123,446
9,510,287
1,585,048

51,060,000
4,255,000
709,167

2
233
9,700
2,260,100

55,230,005
4,602,500
767,083

868,000
4,800,000
800,000
6,468,000

1,000,000

20
130,290
2,605,800

18,389,297
2,758,395
21,147,692
PH 520 155 279 140 310
PH 541 179 322.2 161 358
PH 549 187 336.6 168 374
PH 526 171 307.8 154 342
PH 533 155 279 140 310
PH 529 179 322.2 161 358
 No Description Uom
Item Cost
HM per Trip Trip 2
HM per Month Trip 50
Item Cost
1 Depreciation : Uom Ammount
Unit price Rp 650,000,000
Life time Years 5
Resale value 20% Rp 130,000,000
Depr cost per year Rp 104,000,000
Depr cost per month Rp 8,666,667 #REF!
2 Maint Cost :
Maint cost per year Rp 50,000,000
Maint cost per month Rp 4,166,667 #REF!
3 Tyre Cost :
Tyre cost per year (head+Treller) Rp 35,000,000
Tyre cost per month Rp 2,916,667 #REF!
4 Fuel
Liter per Trip Liter 68
Fuel Price Rp 7,300
Liter per Month Liter 3,400
Fuel Per Month Rp 24,820,000 #REF!
Rp/Trip 100,000
5 Pendapatan driver
Rp/Month 5,000,000 #REF!
Rp/Trip 50,000
6 Uang Jalan
Rp/Month 2,500,000 #REF!
7 OHC
Overhead cost per Year Rp 60,000,000
Overhead cost per Month Rp 5,000,000 #REF!
Total Cost 53,070,000 #REF!
GP 15 % Rp 7,960,500
Total Charge Rp 61,030,500 #REF!
PPN 10% Rp 6,103,050 #REF!
Adm Rp 1,830,915 #REF!
Total Charge in PPH&ADM Per Unit Rp 68,964,465 #REF!