TB. ................... BG. ............................

DF : 7500 MT
Harga TC Rp. 1000.000.000 INC PPN TC : 1000.000.000 INC PPN BBM : 20.000 INC
$ 33,333,333.33
1. POL : BENGKULU POD : MARUNDA 3 POL : BENGKULU POD : PTP PEKAN BARU
Harga Rp. 140.000 INC 457 NM Harga Rp. 235.000 INC 878 NM
laytime : 13 day $ 902,333,333.33 laytime : 14
$ 433,333,333.33 TC $ 466,666,666.67
Pembayaran : Pembayaran :
100% 1,050,000,000 100% 1,762,500,000
1,050,000,000 1,762,500,000
Pengeluaran : Pengeluaran :
BBM 20KL 400,000,000 BBM 40KL 800,000,000
Premi 27,000,000 Premi 45,000,000
Petty cash 2,000,000 Petty cash 2,000,000
Inv Agen 20,000,000 (POL) Inv Agen 20,000,000
20,000,000 (POD) 20,000,000
469,000,000 887,000,000

147,666,667 NETTO 408,833,333

2. POL : BENGKULU POD : BOJONEGARA TRANSHIPMENT MOTHER VESSEL

Harga Rp. 130.000 Inc 387 NM Harga Rp.55.000 INC 2,3 NM
laytime : 12 day $ 859,500,000.00 laytime : 6
$ 400,000,000.00 TC $ 200,000,000.00
Pembayaran : Pembayaran :
100% 975,000,000 100% 412,500,000
975,000,000 412,500,000
Pengeluaran :
Pengeluaran : BBM 5 KL 100,000,000
BBM 20KL 400,000,000 Premi 7,500,000
Premi 18,000,000 Petty cash 1,000,000
Petty cash 1,500,000 Inv Agen 20,000,000
Inv Agen 20,000,000 128,500,000
 20,000,000
459,500,000
115,500,000.00 NETTO 84,000,000
 $ 1,353,666,666.67
day
TC

(POL)
(POD)

NETTO -

day
TC

$ 328,500,000.00

-
NETTO
-
TB. ................... BG. ............................ DF : 7500 MT
Harga TC Rp. 900.000.000 INC PPN TC : 900.000.000 INC PPN
$ 30,000,000.00
1. POL : BENGKULU POD : MARUNDA 3 POL : BENGKULU POD : PTP PEKA
Harga Rp. 140.000 INC 457 NM Harga Rp. 235.000 INC
laytime : 13 day $ 859,000,000.00 laytime :
$ 390,000,000.00 TC
Pembayaran : Pembayaran :
100% 1,050,000,000 100%
1,050,000,000
Pengeluaran : Pengeluaran :
BBM 20KL 400,000,000 BBM 40KL
Premi 27,000,000 Premi
Petty cash 2,000,000 Petty cash
Inv Agen 20,000,000 (POL) Inv Agen
20,000,000 (POD)
469,000,000

191,000,000 NETTO

2. POL : BENGKULU POD : BOJONEGARA TRANSHIPMENT MOTHER VESSEL

Harga Rp. 130.000 Inc 387 NM Harga Rp.55.000 INC
laytime : 12 day $ 820,000,000.00 laytime :
$ 360,000,000.00 TC
Pembayaran : Pembayaran :
100% 975,000,000 100%
975,000,000
Pengeluaran :
Pengeluaran : BBM 5 KL
BBM 20KL 400,000,000 Premi
Premi 18,000,000 Petty cash
Petty cash 2,000,000 Inv Agen
Inv Agen 20,000,000
20,000,000
460,000,000
155,000,000.00 NETTO

-
 BBM : 20.000 INC

POD : PTP PEKAN BARU

878 NM $ 1,307,000,000.00
14 day
$ 420,000,000.00 TC

1,762,500,000
1,762,500,000

800,000,000
45,000,000
2,000,000
20,000,000 (POL)
20,000,000 (POD)
887,000,000

455,500,000 NETTO -

MOTHER VESSEL
2,3 NM
6 day
$ 180,000,000.00 TC

412,500,000 $ 308,500,000.00
412,500,000

100,000,000
7,500,000 -
1,000,000
20,000,000
128,500,000

104,000,000 NETTO
-
 Menghitung Jam Perjalanan
Ex : Shipment P. Baai - BOJONEGARA
Jarak 389 Nm : 3 knot : 24 jam = 5.4 → 30 hari
6x 24 jam : 60 menit = 2 jam 40 menit

30 x 24 jam = 720 + 2.40

= 722 jam 40 menit

FIXED MONTHLY OPERATION COSTS

No. Item Unit Price Total
1 Salary 20,000,000 60,000,000.00 3 org
2 Petty Cash for Operation & 5,000,000 5,000,000.00 Jatah Reman
Crew
3 Fresh Water (Air Tawar) 1,000,000 1,000,000.00 Estimasi Air Tawar
Sebulan 20 Ton

Note: Biaya Proyeksi Expense/Income per shipment merupakan biaya yang dihitung berdasarkan komponen biaya
tertinggi dan tidak dapat mewakili realisasi L/R pada saat operasi TC berjalan