ANALISIS VARIANS (COST CONTROL TYPE 1)

SEHARUSNYA (PRESTASI * HS.RAPP) REALISASI S/D BULAN INI

REALISASI EFISIENSI
NO URAIAN S/D BULAN LALU BULAN INI S/D BULAN INI S/D BULAN LALU BULAN INI S/D BULAN INI
BIAYA BIAYA BIAYA BIAYA BIAYA BIAYA S/D BULAN LALU BULAN INI S/D BULAN INI

PENDAPATAN 51,611,709,114 13,047,259,138 64,658,968,252 51,611,709,114 13,047,259,138 64,658,968,252 40,646,507,970.04 (10,965,201,143.76)

PENDAPATAN LAIN LAIN

A BIAYA LANGSUNG (DIRECT COST) 42,866,656,082 11,236,256,370 54,102,912,452 42,933,863,862 11,393,605,395 54,327,469,258 (67,207,780) (157,349,025) (224,556,806)

1 Biaya Persiapan 2,035,796,786 97,748,333 2,133,545,119 1,947,489,051 86,754,000 2,034,243,051 88,307,735 10,994,333 99,302,068 609,358,901.82 (1,426,437,883.90)

2 Mobilisasi 156,325,000 - 156,325,000 238,099,095 - 238,099,095 (81,774,095) - (81,774,095) 166,375,841.17 10,050,841.17

3 K3 dan Manajemen Mutu 388,386,590 - 388,386,590 422,064,906 - 422,064,906 (33,678,316) - (33,678,316) 156,286,770.78 (232,099,819.31)

4 Equipment (Rental) 3,476,293,192 823,648,533 4,299,941,725 3,901,849,978 822,735,493 4,724,585,471 (425,556,786) 913,040 (424,643,746) 878,613,798.46 (2,597,679,393.31)

5 Fuel (BBM) 1,552,657,023 1,780,698,533 3,333,355,556 1,777,979,604 1,864,867,118 3,642,846,722 (225,322,581) (84,168,585) (309,491,166) 1,893,342,994.52 340,685,971.54

6 Material Pabrikan 12,598,784,226 4,040,472,837 16,639,257,063 12,909,466,642 4,048,058,828 16,957,525,470 (310,682,416) (7,585,991) (318,268,407) 9,775,960,045.14 (2,822,824,180.61)

7 Material Alam 9,098,395,431 1,771,387,788 10,869,783,219 9,318,250,604 1,734,882,355 11,053,132,959 (219,855,173) 36,505,433 (183,349,740) 11,480,651,214.61 2,382,255,783.66

8 Subkontraktor 7,526,738,793 1,628,671,066 9,155,409,859 7,044,662,409 1,618,057,803 8,662,720,212 482,076,384 10,613,263 492,689,647 3,738,398,200.33 (3,788,340,592.94)

9 Sub. Upah Kerja 3,314,187,279 537,699,331 3,851,886,610 3,005,646,070 519,614,880 3,525,260,950 308,541,209 18,084,451 326,625,660 2,663,709,777.26 (650,477,501.86)

10 Tools (Alat Bantu) 87,831,664 23,938,635 111,770,299 104,593,024 27,424,516 132,017,541 (16,761,361) (3,485,881) (20,247,242) 64,894,421.99 (22,937,241.83)

11 Work Day 831,066,160 85,090,014 916,156,174 777,175,826 79,940,751 857,116,577 53,890,334 5,149,263 59,039,597 445,620,770.00 (385,445,390.17)

12 Upah Kerja Lapangan 251,842,665 55,483,525 307,326,190 163,808,374 199,851,877 363,660,251 88,034,291 (144,368,351) (56,334,061) 186,923,007.08 (64,919,657.77)

13 Biaya Tambahan / Jalan Akses 1,548,351,273 391,417,774 1,939,769,048 1,322,778,279 391,417,774 1,714,196,053 225,572,995 - 225,572,995 1,219,395,239.10 (328,956,034.31)

(9,587,125,099.65)

B BIAYA TAK LANGSUNG (INDIRECT C 7,992,674,440 1,108,083,221 9,100,757,662 7,934,275,827 1,009,742,131 8,944,017,957 58,398,613 98,341,091 156,739,704

1 Biaya Tender 1,458,237,851 141,417,774 1,599,655,626 1,404,847,724 132,306,093 1,537,153,817 53,390,128 9,111,681 62,501,809 1,219,395,239.12 (238,842,612.27)

2 Biaya Umum Lapangan (BUL) 4,775,475,492 535,247,000 5,310,722,492 4,849,469,406 491,682,996 5,341,152,402 (73,993,915) 43,564,004 (30,429,910) 2,985,361,460.32 (1,790,114,031.23)

3 Biaya Jaminan dan Asuransi 233,552,317 40,000,673 273,552,990 170,000,948 40,000,673 210,001,621 63,551,369 - 63,551,369 209,910,716.82 (23,641,600.30)

4 Biaya Selama Masa Pemeliharaan - - - - - - - - 182,909,285.87 182,909,285.87

5 Resiko Konstruksi - - - - - - - - 254,992,164.44 254,992,164.44

6 Biaya PPH Final 1,525,408,780 391,417,774 1,916,826,554 1,509,957,749 345,752,369 1,855,710,117 15,451,031 45,665,406 61,116,437 1,219,395,239.12 (306,013,540.94)

(1,920,710,334.43)

JUMLAH 50,859,330,522 12,344,339,591 63,203,670,113 50,868,139,689 12,403,347,526 63,271,487,215 (8,809,167) (59,007,935) (67,817,102)

MARGIN 752,378,592 702,919,547 1,455,298,139 743,569,425 643,911,613 1,387,481,037

Sambera, 26 April 2022

EXCA EXCA EXCA EXCA EXCA EXCA

DOZER DOZER DOZER DOZER DOZER DOZER

Biaya Langsung Tawar Biaya Langsung Tawar

Biaya Langsung Proyek Biaya Langsung Proyek
Deviasi Deviasi

Biaya Tak Lgsng. Tawar Biaya Tak Lgsng. Tawar

Biaya Tak Lgsng. Proyek Biaya Tak Lgsng. Proyek
Deviasi Deviasi

Deviasi Margin Deviasi Margin

Nilai Kontrak Nilai Kontrak

Nilai Tawar Nilai Tawar

Margin Tawar Margin Tawar
TOTAL Tawar TOTAL Tawar
PPh Final 3% PPh Final 3%
TOTAL (-PPn 10%) TOTAL (-PPn 10%)
PPn 10 % PPn 10 %
TOTAL (+PPn 10%) TOTAL (+PPn 10%)
OE OE
DUMPING DUMPING

Margin Tawar Margin Tawar

Margin RAPP Proyek Margin RAPP Proyek
 -5.31% 40,646,493,933.27 4,410,201,517.80

19.69% 19.69 2.14%

(164,386,698.10) 609,358,901.82 609,358,901.81 698,837,096.77 99,833,870.97

(44,883,196.24) 166,375,841.17 166,375,841.17 190,806,451.61 27,258,064.52

(42,161,468.60) 156,286,770.78 284,283,647.53 15,070,271.10

(239,704,853.51) 888,552,954.61 1,897,309,658.31 127,984,476.75

(732,879,991.34) 2,716,685,424.30 2,184,633,238.59 236,398,458.58

(3,293,188,631.80) 12,207,397,747.58 9,838,848,455.70 1,485,614,168.45

(2,890,957,557.66) 10,716,382,425.48 10,748,070,025.24 780,975,666.38

(515,514,778.37) 1,910,942,447.56 3,706,173,166.32 583,441,831.79

(533,627,016.89) 1,978,082,026.98 2,732,173,423.02 192,568,307.58

(15,726,842.43) 58,297,243.91 64,894,421.99 11,905,722.96

(40,917,435.91) 151,675,312.54 451,582,331.15 133,347,694.73

(59,544,128.69) 220,721,903.22 187,084,427.53 25,203,722.19

(328,956,147.92) 1,219,395,239.12 1,219,395,239.12 1,323,060.91

(8,902,448,747.48) 33,000,154,239.06 34,204,091,582.87 3,720,925,316.92

(328,956,147.92) 1,219,395,239.12 1,219,395,239.12 132,306,091.23

(805,360,702.28) 2,985,361,460.32 3,537,856,000.00 505,408,000.00

(56,627,595.87) 209,910,716.82 209,910,716.82 22,775,606.76

(49,343,422.19) 182,909,285.87 182,909,285.87 19,845,913.68

(68,389,863.97) 253,511,828.43 253,511,828.43 27,506,388.43

(328,956,147.92) 1,219,395,239.12 1,219,395,239.12 132,306,091.23

(1,637,633,880.14) 6,070,483,769.67 6,622,978,309.35 840,148,091.33

(10,540,082,627.62) 39,070,638,008.73 40,827,069,892.22 4,561,073,408.25

(425,118,516.14) (180,575,958.95) (150,871,890.45)

-
-
-
- 1,575,869,961.31 3.88%
- (425,118,516.14) 3.88%
-
-
-