Modul 3

Nama : Nurul Rosalinda

NIM : 190102381
MLIE 5A2

Data Biaya Peralatan

Harga Beli Peralatan
Line Haul Tractors $ 80,000.00
Trailers $ 24,000.00

Depresiasi
Tractors 5 years 43800 hours
$ 1.83
Trailers 8 years 70080 hours
$ 0.34

Bunga Pinjaman
Tractors 10% 5 years 0.00114%
n Tractors 43800
PMT/hrs $ 2.32
Retailer 10% 8 years 0.00114%
n Tractors 70080
PMT/hrs $ 0.50

Bahan Bakar
$ 2.10 per galon untuk diesel
0.323
Line haul Tractors 6.5

Biaya Tenaga Kerja

Line haul driver $ 0.42 per mil
PUD operation driver $ 22.00 per jam

Lain-lain
Biaya Asuransi $ 0.03 per mil
Biaya Perawatan $ 0.15 per mil
Biaya Tagihan $ 1.95 per tagihan pengiriman
Biaya Administrative / O 10% dari total biaya pengiriman
I. Pickup
1 Depreciation tractor $ 10.05
trailer $ 1.88
2 Interest tractor $ 12.77
trailer $ 2.74
3 Fuel $ 22.62
4 Labor $ 121.00
5 Maintenance $ 10.50
6 Insurance $ 2.10
7 Billing $ 1.95
Total Pick Up Cost $ 185.60
II. Line Haul
1 Depreciation tractor $ 80.37
trailer $ 15.07
2 Interest tractor $ 102.12
trailer $ 21.89
3 Fuel $ 411.92
4 Labor $ 535.50
5 Maintenance $ 191.25
6 Insurance $ 38.25
Total Line Haul Cost $ 1,396.37
III. Delivery
1 Depreciation tractor $ 7.31
trailer $ 1.37
2 Interest tractor $ 9.28
trailer $ 1.99
3 Fuel $ 14.54
4 Labor $ 88.00
5 Maintenance $ 6.75
6 Insurance $ 1.35
Total Delivery Cost $ 130.59
IV. Total Cost
1 P,L,D $ 1,712.56
2 Administrativeoverhead (10%) $ 171.26
Total TL Cost $ 1,883.81
V. Revenue Needs
1 Per cwt $ 5.23
2 Per revenue mile $ 1.44
Total time for pick up 5.5 jam
Total distance for pickup 70 mil
Total time for line haul 44 jam
Total distance for line hau 1275 mil
Total time for delivery 4 jam
Total distance for delivery 45 mil
Modul 3
Nama : Nurul Rosalinda
NIM : 190102381
MLIE 5A2

Data Biaya Peralatan I. Pickup

Harga Beli Peralatan 1
Line Haul Tractors $ 70,000.00
Trailers $ 25,000.00 2

Depresiasi 3
Tractors 5 years 43800 hours 4
$ 1.60 5
Trailers 8 years 70080 hours 6
$ 0.36 7

Bunga Pinjaman II. Line Haul

Tractors 9% 5 years 0.00103% 1
n Tractors 43800
PMT/hrs $ 1.98 2
Retailer 9% 8 years 0.00103%
n Tractors 70080 3
PMT/hrs $ 0.50 4
5
Bahan Bakar 6
$ 3.18 per galon untuk diesel
0.353
Line haul Tractors 9 III. Delivery
1
Biaya Tenaga Kerja
Line haul driver $ 0.50 per mil 2
PUD operation driver $ 25.00 per jam
3
Lain-lain 4
Biaya Asuransi $ 0.07 per mil 5
Biaya Perawatan $ 0.20 per mil 6
Biaya Tagihan $ 1.80 per tagihan pengiriman
Biaya Administrative / O 15% dari total biaya pengiriman IV. Total Cost
1
Total time for pick up 5.5 jam 2
Total distance for pickup 60 mil
Total time for line haul 40.5 jam V. Revenue Need
Total distance for line hau 1250 mil 1
Total time for delivery 3 jam 2
Total distance for deliver 20 mil
I. Pickup
Depreciation tractor $ 8.79
trailer $ 1.96
Interest tractor $ 10.92
trailer $ 2.75
Fuel $ 21.20
Labor $ 137.50
Maintenance $ 12.00
Insurance $ 4.20
Billing $ 1.80
Total Pick Up Cost $ 201.12
II. Line Haul
Depreciation tractor $ 64.73
trailer $ 14.45
Interest tractor $ 80.38
trailer $ 20.27
Fuel $ 441.67
Labor $ 625.00
Maintenance $ 250.00
Insurance $ 87.50
Total Line Haul Cost $ 1,583.99
III. Delivery
Depreciation tractor $ 4.79
trailer $ 1.07
Interest tractor $ 5.95
trailer $ 1.50
Fuel $ 7.07
Labor $ 75.00
Maintenance $ 4.00
Insurance $ 1.40
Total Delivery Cost $ 100.79
IV. Total Cost
P,L,D $ 1,885.89
Administrative/OH (15%) $ 282.88
Total TL Cost $ 2,168.78
V. Revenue Needs
Per cwt $ 5.63
Per revenue mile $ 1.69