CM KalSul: Cost Estimation of Spare Parts for Boiler Fuel Fiber Press KH-777-8

i. Service Per Bill

* We pressume the machine is operating 600 hours per month.
* We pressume miller is achieve > 90% of machine utilization.
* Maintenance cost below is a reference of cost estimation. Actual cost might vary according to actual work being carry and condition of existing machine.

SHORT FIBER NO.2

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
No Item Code Description Unit Price (RP) Total
373 626 955 1248 1798 2246
Low Pressure Worm (New) 25,599,200.00 0
1 7714-A8
Low Pressure Worm (Recond) 2,775,000.00 0
Medium Pressure Worm (New) 30,791,600.00 1 1
2 7714-o2
Medium Pressure Worm (Recond) 4,440,000.00 0
High Pressure Worm (New) 29,772,400.00 1 1
3 7714-B8
High Pressure Worm (Recond) 4,514,000.00 0
4 7718-B8 Inlet Housing (New) 62,781,740.00 0
5 7718-G8 Front Housing (New) 47,293,000.00 0
6 7718-P8 Ring Stopper 7,095,200.00 0
7 7718-C8 Back Body Cage (New) 30,000,000.00 0
8 7718-I8 Back Press Cage 17,875,200.00 1 1
9 7718-T Back Lining Bar 196,000.00 8 8
10 7718-N Center Body Cage (New) 27,851,600.00 1 1
11 7718-M Center Press Cage 9,408,000.00 1 1 2
12 7718-V Center Lining Bar 196,000.00 8 16 24
13 7718-F2 Front Body Cage (New) 33,349,400.00 1 1
14 7718-H2 Front Press Cage 8,712,200.00 1 1
15 7718-S Front Lining Bar 196,000.00 0
16 7718-W Front Lining Bar (Short) 112,700.00 0
17 7714-N8 Cone Point Knife 1,666,000.00 8 4 12
18 7710-C2 Main Shaft 38,955,000.00 0
Total Cost (RM) 13,328,000.00 71,540,000.00 108,564,400.00 193,432,400.00

No. Description Price (Rp) Remark

1 Total Maintenance Cost Per Year 193,432,400.00 (Rp193,432,400/2246/8mt)
2 Maintenance Cost Per FFB (8mt/h) 2,368.38 x 0.22