SESSION III

OWNING & OPERATING

COST

(O&O COST)

PDPO-MAY08
 BIAYA
BIAYAALAT
ALAT Depreciation
Depreciation
(EQUIPMENT (Penyusutan)
(EQUIPMENTCOST)
COST) OWNING
(Penyusutan)
OWNING
COST
COST Interest
Interest

Tax ITI
Tax ITI

Insurance
Insurance

EQUIPMENT. Fuel
EQUIPMENT. Fuel
COST
COST
(Owning
(Owning&& Lube Oils
Lube Oils Consumable goods
Operating
Operating Consumable goods
Cost)
Cost) Grease
Grease

Filters, Etc
Filters, Etc

Tire/Undercarriage
Tire/Undercarriage

OPERATING
OPERATING Repair
COST Repair
COST

Operator Wages
Operator Wages

Special Items
Special Items

PDPO-MAY08
 OWNING & OPERATING COST…………

Owning Cost : Biaya Kepemilikan alat

• Depresiasi
» Adalah biaya atau ongkos yang dikeluarkan akibat adanya
keausan (penurunan) nilai barang karena pemakaian

» Biaya Penyusutan disebarkan sesuai dengan umur alat

pertahun secara merata (straight line), sehingga pem-bebanan
biaya tidak besar di awal proyek

• Owning Cost
» Dalam pembukuan dibebankan setiap jam dari unit, tidak
melihat standby atau bekerja (sesuai jam dunia) Fixed
cost
• Dalam perhitungan cost internal
» Hanya dibebankan pada jam unit bekerja saja. Berguna untuk
menghitung estimasi biaya atau perhitungan sesaat saja

PDPO-MAY08
 OWNING & OPERATING COST………

• OPERATING COST (BIAYA OPERASI)

Adalah biaya yang dibutuhkan ketika alat/unit sedang bekerja atau

agar unit dapat beroperasi

• Solar, Olie & Filter : Sesuai pemakaian perjam

• Ban/UC : Dihitung terhadap umur ban/UC
• Perbaikan/Repair : Biaya sparepart, termasuk mekaniknya
• Operator : Biaya pengoperasian oleh operator
• Special Item/GET : Ground Engage Tools (cutting edge,
point
ripper) Accessories mis. GPS dsb

PDPO-MAY08
 ESTIMATED OWNING & OPERATING COST………
ESTIMATED
OWNING
OWNING &OPERATING
& OPERATINGCOST
COST
OF DUMP TRUCK
OF DUMP TRUCK

Unit Type : CHA-1100

Unit Type : CHA-1100
Mark : TAMROCK
Mark : TAMROCK
Year Made : 2006
Year Made : 2006

Delivered price usd 350,000

Tire price usd 0
Delivered price less tire usd 350,000
Trade in value 10% usd 35,000

Depreciataion value usd 315,000

Life time years 5
Working /year hours 5,000
Life time hours 25,000

Owning Cost :

Depreciation
Depreciation
Depreciation Value
Depreciation Value $ 315,000
$ 315,000 $ 12.60
Depreciation Period 25,000 $ 12.60
(Penyusutan)
(Penyusutan) Depreciation Period 25,000

Interest,
Interest,Tax
Tax&&
Factor x Del. Price x Ann. Rate
Factor x Del. Price x Ann. Rate 0.62 x 325,000 x 11%
0.62 x 325,000 x 11% $ 4.81
Annual use hours 5000 $ 4.81
Insurance
Insurance(ITI)
(ITI) Annual use hours 5000

Owning Cost : $$17.41

17.41
PDPO-MAY08
 (n-1)
(n-1)(1-r) nn: :Depreciation
(1-r) DepreciationPeriod
Period
Factor
Factor=1
=1––
2n
2n
r r: :Trade
TradeininValue
Value

(6-1)
(6-1)(1-0.1)
(1-0.1)
Factor Factor
Factor==0.625
Factor=1
=1–– 0.625
2x6
2x6

PDPO-MAY08
 OWNING & OPERATING COST………
Operating Cost

Consumable
ConsumableGoods
Goods

1.1.Fuel
Fuel: :
85 Liter/Hour X Price
85 Liter/Hour X Price 85 X $ 0.64
85 X $ 0.64
$.54.51
$.54.51

0.50 Liter/Hour X Price 0.50 X $ 2.25 $ 1.74

2.2.Oil 0.50 Liter/Hour X Price $ 1.74
Oil: :- -
0.50 X $ 2.25
- -Engine
Engine
- -Transmisi
Transmisi
- -Final
Finaldrive
drive
- -Hydraulic
Hydraulic

3.3.Grease
Grease - 0.10 Liter/Hour X Price 0.10 X $ 2.75 $.0. 11
$.0. 11
- 0.10 Liter/Hour X Price 0.10 X $ 2.75
4.4.Filter
Filter - (0.5 x no. 2)
- (0.5 x no. 2)
0.5 x $ 0.90
0.5 x $ 0.90
$.0.55
$.0.55

5.5.Tire
Tire: : Tire Price/Life Time
Tire Price/Life Time
72,000/6000
72,000/6000 $ 12.00
$ 12.00

Repair Factor x Del. Prices 1.2 x $ 640,000

6.6.Repair 1.2 x $ 640,000
Repair: :
Repair Factor x Del. Prices $ 25.60
Life time (hours) 30000 $ 25.60
Life time (hours) 30000

7.7.Opr.
Opr.wage:
wage: $ 3.00
$ 3.00

Operating Cost $$96.87

96.87 PDPO-MAY08
Owning & Operating Cost

$$27.31
27.31 ++ $$96.87
96.87 == $$124.18
124.18

Jika
JikaPro’tas
Pro’tasDump
DumpTruck
Truck ==145
145bcm/hr
bcm/hr

Hauling
Haulingcost/bcm
cost/bcm ==$$0.86
0.86

PDPO-MAY08
END OF SESSION III

TERIMA KASIH

PDPO-MAY08