Estimasi Biaya Pengeluaran 1(Satu) Unit Kendaraan Per Tahun
No Description Frekuensi / Tahun Biaya@ Jumlah Keterangan
A Biaya Service Berkala Per tahun :
1 Ganti Oli Mesin 6 720,000 4,320,000.00
2 Ganti Oli Persneling 2 540,000 1,080,000.00
3 Ganti Oli Gardan 2 540,000 1,080,000.00
4 Filter Solar Atas 6 125,000 750,000.00
5 Filter Solar Bawah 4 50,000 200,000.00
6 Filter Oli 3 185,000 555,000.00
7 Filter Udara 1 350,000 350,000.00
8 Ban(Luar, Dalam, Flap) 2 50,000,000 100,000,000.00 Untuk Truk 10 Roda
Total 108,335,000
B Biaya Lain - Lain :
1 Asuransi Kendaraan 1 19,919,700 19,919,700
2 Biaya Perpanjangan STNK 1 12,903,000 12,903,000
3 Biaya KIR 2 1,500,000 3,000,000
Total 35,822,700
C Biaya Driver
1 Gaji Karyawan(4 Driver) 48 5,000,000 240,000,000 4Group 3Shift
2 BPJS Kesehatan(4 Driver) 48 200,000 9,600,000 4%Xgaji karyawan
3 BPJS Pensiun(4 Driver) 48 100,000 4,800,000 2%Xgaji karyawan
4 BPJS Ketenagakerjaan(4 Driver) 48 185,000 8,880,000 3.7%gaji karyawan
5 Biaya Hadir Driver 1056 3,000 3,168,000 Premi Hadir
6 Biaya Lain-Lain 4 1,000,000 4,000,000 Fasilitas seperti seragam, tour, APD, dll
Total 270,448,000
12
Grand Total (A+B+C) 414,605,700
Budget Pembelian Truck Tronton Tahun 2023 Sebesar $80,000(Delapan Puluh Ribu Dollar)
Truck Mixing Center
Mits.Fuso/(Ex Tangki) Tronton 1997 26 7545 Coklat Biru Diesel
Mits. FN517M Tronton 2003 20 7545 Orange Diesel
Mits. FN527 M2L Tronton Tronton 2005 18 7545 Orange Diesel
Mits. FN 527 MS.MT T ronton Tronton 2010 13 7545 Orange Diesel
M its.FN 527 M L.M T Load Bak Tronton 2013 10 7545 Orange Diesel
Mits. Fuso FM 517 HL Long 4x2 Tronton 2018 5 7545 Orange Diesel
Mitsubishi Fuso FM517HLL K 4X2 M Tronton 2021 2 7545 Orange Diesel
truck 40 liter/day
FL 1997
2003
2005
2010
2013
2018
2021
7545 Coklat Biru Diesel B 9058 T
7545 Orange Diesel B 9851 D
7545 Orange Diesel B 9386 QN
7545 Orange Diesel B 9493 PDA
7545 Orange Diesel B 9137 PDC
7545 Orange Diesel B 9362 PDE
7545 Orange Diesel B 9977 PDE
1 Unit Truck Biaya UoM
Maintenance 108,335,000 IDR/ year
Others 35,822,700 IDR/ year
Driver 270,448,000 IDR/ year
Fuel 234,486,000 IDR/ year
Depreciation expense 120,000,000 IDR/ year
Total 769,091,700 IDR/ year
2,441,561 IDR/ day
813,854 IDR/ shift
Solar price 18,610 IDR
fuel tank capacity 200 Liter
refill frequency 0.2 times/ day
63 times/ year
purchase price of 1 unit 1,200,000,000 IDR/ unit
Economic life 10 year
depreciation expense 120,000,000 / year
fuel consumption ratio 2.7 Km/ Liter
fuel consumption per day 40 Liter/ day
mileage 108 Km/day
Material handling cost/ meter 22,607 IDR/ Km
Qty oil drum 2 pcs
transfer frequency 1.3333 times/day
Distance MCA-MCI 1 Km
Distance x frequency 1.3333333333333 km
OMH oil transfer 30,143 IDR/ day
10,851,382 IDR/year
benefit 22,350,085 IDR/ year
investment cost 1500000000 IDR
payback period 67.11 year
1 Unit FL Biaya UoM
Maintenance 108,335,000 / year jam kerja driver
Others 35,822,700 / year istirahat
Driver 270,448,000 / year efektif jam kerja
Fuel 234,486,000 / year
Depreciation expense 70,000,000 IDR/ year
Total 719,091,700 / year
2,282,831 / day
760,944 / shift
Solar price 18,610 IDR
fuel tank capacity 40 Liter
refill frequency 1 times/ day
315 times/ year
purchase price of 1 unit 350,000,000 IDR/ unit
Economic life 5 year
depreciation expense 70,000,000 / year
Qty oil drum 2 pcs Qty oil drum
transfer frequency 1.3333 times/day transfer frequency
CT transfer Drum 120 second CT transfer Drum
0.083 hour
CT x frequency 0.111 hour CT x frequency
ratio 2% ratio
cost transfer 36,235 IDR/ day cost transfer
11,414,154 IDR/year
8 jam/shift
1 jam/shift
7 jam/shift
0.88
315 day/ year
2 pcs
1.3333 times/day
40 second
0.028 hour
0.037 hour
0.012%
268 IDR/ day
84,549 IDR/year
