Project : Harvesting dan lainnya

Luas Project : 500 Ha

Waktu Pekerjaan : 12 Bulan
Perusahaan Pemberi Proyek : …………

Proyeksi Proyek

1 Nilai Kontrak 6.519.800.000

2 Biaya Operasional
2,1 Biaya Sewa 867.500.000,00 17,8%
2.2. Biaya BBM 2.272.500.000,00 46,6%
2.3. Biaya Karyawan 1.505.379.600,00 30,9%
2.4. Biaya lain-lain 54.000.000,00 1,1%

3 Biaya Non Operasional

3.1 PPH 2% 130.396.000 2,7%

4 OVERHEAD 1,0% 46.993.796,00 1,0%

Total Biaya Operasional 4.876.769.396

Proyeksi Profit 1.643.030.604

Nilai Kontrak
Luas Project :500 Ha
Range 10 IDR 13.001 - IDR 13.500
Qty Nilai Pekerjaan /
No Deskripsi UoM Nilai Pekerjaan
Pekerjaan Uom
1 Felling & extraction to TFN

1.1 Fellling & cut to lengt Rp/ton 20.000 92.600,00 1.852.000.000,00

Loading to truck
Debarking
2
2.2 Semi mekanis Rp/ton 20.000 52.100,00 1.042.000.000,00

Incentive for wood Potency ( Include slashing ) -

3
3.1 0 ton < x ≤ 40 ton / ha Rp/ton 500 4.498.800,00 2.249.400.000,00

3.2 40 ton < x ≤ 50 ton / ha Rp/ton - 4.498.800,00 -

4 Cultivation

4.1 Excavator From Contractor " Kuku Macan " From SMF

4.1.1 Mechanize Cultivation - Slope < 25% Rp/ha 500 2.752.800,00 1.376.400.000,00

TOTAL NILAI PROYEK 6.519.800.000,00

Rencana Biaya Operasional
Total Total Biaya
No DESKRIPSI St Harga Satuan
Pemakaian ( Rp)

1 Biaya maintenance & rental 867.500.000,00

1,1 Maintenance unit ( exc 130 ) Hm 50.000,00 13.750 687.500.000,00
1,2 Rental single Bln 15.000.000,00 12 180.000.000,00

2 Biaya BBM 2.272.500.000,00

2,1 BBM Solar Ltr 13.500 165.000 2.227.500.000,00
2,2 BBM Bensin Ltr 10.000 4.500 45.000.000,00
3 Biaya Karyawan 1.505.379.600,00

3,2 Biaya Upah

3.2.1 Manager Project Bln 12.000.000 12 144.000.000,00
3.2.2 Pimpinan project Bln 6.500.000 12 78.000.000,00
3.2.3 Mekanik Bln 5.500.000 12 66.000.000,00
3.2.4 Welder Bln 3.500.000 12 42.000.000,00
3.2.5 Admin Bln 3.100.000 12 37.200.000,00
3.2.6 Operator 5 Bln 1.500.000 12 90.000.000,00
3.2.7 Helper 5 Bln 1.500.000 12 90.000.000,00
3.2.8 Pengawas Bln 3.100.000 12 37.200.000,00
3.2.9 Sopir Bln 3.100.000 12 37.200.000,00
3.2.10 Tukang masak Bln 3.100.000 12 37.200.000,00
3.2.11 Waker 2 ( Org ) Bln 3.100.000 12 74.400.000,00
3,3 Biaya Premi
3.3.1 Premi pengawas dan lainnya
3.3.1.1 Premi Land clearing Rp/ha 25.000 500 12.500.000,00
3.3.1.2 Premi Harvesting Rp/ton 1.000 20.000 20.000.000,00
3.3.1.3 Premi Cultivation Rp/ha 800 500 400.000,00
3.3.2 Premi operator -
3.3.2.1 Fellling & cut to lengt ton 6.000 20.000 120.000.000,00
3.3.2.2 Semi mekanis ton 500 20.000 10.000.000,00
3.3.2.3 0 ton < x ≤ 40 ton / ha ha 300.000 500 150.000.000,00
3.3.2.4 40 ton < x ≤ 50 ton / ha ha 300.000 500 150.000.000,00
3.3.2.5 Mechanize Cultivation - Slope < 25% ha 125.000 500 62.500.000,00
3,4 Tunjangan Dapur
3.4.1 Semua kru lapangan 15 orang all 1.000.000 12 175.000.000,00
3,5 Tunjangan Kesehatan
3.5.1 BPJS Kesehatan all 1.116.000 12 13.392.000,00
3.5.2 BPJS Ketenagakerjaan all 1.032.300 12 12.387.600,00
3,6 Tunjangan Hari Raya
3.6.1 Tunjangan Hari Raya all 46.000.000,00
3.7 Safety / HSE 12.041.666,67

3.7.1 APD karyawan ls 500.000 15 7.291.666,67

3.7.2 Septy Unit ( Apar & P3K ) ls 750.000 5 3.750.000,00
3.7.3 Signage Keselamatan kerja dan lainnya ls 1.000.000 1 1.000.000,00
4 Biaya Mobiliasi dan transportasi lainnya 130.000.000,00

4.1 Mobilisasi AB ls 25.000.000 5 125.000.000,00

4.2 By. Pengiriman peralatan dan perlengkapan ls 5.000.000 1 5.000.000,00
5 Biaya Lainnya ( sewa / investasi non AB & LV ) 54.000.000,00
5.1 Motor Pengawas Unit 15.000.000 1 15.000.000,00
5.2 Tangki BBM Pcs 1.400.000 10 14.000.000,00
5.3 Bangun Camp / Tenda Pleton unit 20.000.000 1 20.000.000,00
5.4 Alat Dapur Set 5.000.000 1 5.000.000,00

TOTAL BIAYA OPERASIONAL 4.841.421.266,67

Hour meter & qty unit

Luas Proyek : 500 Ha

Proyeksi Ton/ Ha : 40 ton/ha

Kebutuhan
Norma Pemakaian HM unit 12 Bulan
Qty Unit/Bln
No Deskripsi Jenis Unit
Pekerjaan Qty HM
SI St Hm / Bln 250 Hm/Bln
Terpakai
1 Felling & extraction to TFN

1.1 Fellling & cut to lengt 20.000 Exc 130 0,25 hm/ton 417 5.000 1,67

2 Debarking

2.2 Semi mekanis 20.000 Exc 130 0,06 hm/ton 104 1.250 0,42

3 Incentive for wood Potency ( Include slashing )

3.1 1 0 ton < x ≤ 40 ton / ha 500 Exc 130 10,00 Hm/ha 417 5.000 1,67

3.2 0 40 ton < x ≤ 50 ton / ha - Exc 130 11,00 Hm/ha - - -

4 Cultivation

4.1 Excavator From Contractor " Kuku Macan " From SMF

4.1.1 Mechanize Cultivation - Slope < 25%

500 Exc 130 5,00 Hm/ha 208 2.500 0,83

Exc 130 938 13.750 4,58

Kebutuhan Unit
Exc 200 - - -
Timeline Project

Luas Proyek : 500 Ha

Proyeksi Ton/ Ha : 40 ton/ha

No Deskripsi Qty Pekerjaan Target 12 Bln

1 Felling & extraction to TFN

1.1 Fellling & cut to lengt Ton 20.000 1.666,67

2 Debarking - -
2.2 Semi mekanis ton 20.000 1.666,67

3 Incentive for wood Potency ( Include slashing ) - -

3.1 100% 0 ton < x ≤ 40 ton / ha Ha 500 41,67

3.2 0% 40 ton < x ≤ 50 ton / ha ha - -

4
Cultivation -

4.1 Excavator From Contractor " Kuku Macan " From SMF -

4.1.1 Mechanize Cultivation - Slope < 25% ha 500 41,67