ANALISA BIAYA PENDIRIAN BATCHING PLANT

EST. HARGA TOTAL PENYUSUTAN BIAYA AWAL BEBAN BIAYA /BLN

NO RINCIAN QTY MEREK TYPE
( Rp ) ( Rp ) ( Thn ) ( Rp ) ( Rp )

INVESTASI
1 Lahan 1 Ha 1 0 0
1 Batching Unit wet mix 1 Sicoma 3 m2 4 silo 60 ton 3,000,000,000 3,000,000,000 7 3,000,000,000 25,000,000
2 Wheel Loader 1 XGMA XG935H 1,550,000,000 1,550,000,000 7 1,550,000,000 18,452,381
3 Truk Mixer 10 Hino Ranger FM 260 JM 7m3 1,100,000,000 11,000,000,000 5 11,000,000,000 183,333,333
4 Pompa Deep Well 1 Grundfos SP 14A-25 60,000,000 60,000,000 7 60,000,000 714,286
5 Genset 275 kVA 1 Cummin Silent 275 kVA 750,000,000 750,000,000 5 750,000,000 12,500,000
6 Tanki Air 1 TDA 25000 L 76,000,000 76,000,000 7 76,000,000 904,762
7 Alat Mekanik 1 300,000,000 300,000,000 5 300,000,000 5,000,000
8 Alat Laboratorium 1 400,000,000 400,000,000 7 400,000,000 4,761,905
9 Kendaraan Oprs 3 Toyota Innova 2.0G m/t 286,400,000 859,200,000 5 859,200,000 14,320,000
1 Daihatsu Grandmax PU 126,300,000 126,300,000 5 126,300,000 2,105,000
10 Tanki Solar 1 25.000 ltr 90,000,000 90,000,000 7 90,000,000 1,071,429

TOTAL 18,211,500,000 18,211,500,000 268,163,095

PENDIRIAN
1 Perizinan 1 0
2 Pemagaran area 1ha, panel 1 350.000/m keliling 500m 350,000 175,000,000 10 175,000,000 1,458,333
3 Pos Security & Portal 1 2jt/m 2 x 3 m + portal 15,000,000 15,000,000 10 15,000,000 125,000
4 Kantor Plant 1 3,5jt/m 300 m2 900,000,000 900,000,000 10 900,000,000 7,500,000
5 Instalasi Listrik & Telp 1 PLN 250 Kva 600,000,000 600,000,000 10 600,000,000 5,000,000
6 Stock Pile Material 1 0,15x4000m2 K-300, 800m3 480,000,000 480,000,000 10 480,000,000 4,000,000
7 Sipil Batching Plant 1 400,000,000 400,000,000 7 400,000,000 4,761,905
- Pondasi
- REM Hoper
- Run Way
8 Mobilisasi
- Truk Mixer 10 10,000,000 100,000,000 5 100,000,000 1,666,667
- Wheel Loader 1 20,000,000 20,000,000 5 20,000,000 333,333
9 Pra Operasional 1 600,000,000 600,000,000 5 600,000,000 10,000,000
- Alat Kantor
- Lain-lain
10 IT 1 300,000,000 300,000,000 5 300,000,000 5,000,000

TOTAL 3,590,000,000 3,590,000,000 39,845,238

GRAND TOTAL 21,801,500,000 21,801,500,000 308,008,333