SUB TOTAL (OPERATING COST)
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (6,00)x(1,1)x(8.500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT EXCAVATOR
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD BUCKET JOB TYPE SOIL LOADING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT BULDOZER
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COAL PILLING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
LIFE TIME (years) (H)=(F/G) years
f. Grease kg/jam x Rp/kg Rp/jam
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
(0,5x8.5 Rp/jam
2.4 Operator Wage
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
TRADE-IN VALUE RATE (I)= (D/A)
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
hrs
II OPERATING COST
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
DEPRECIATION Rp/year
2.1. Pelumas & Bahan Bakar
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8,500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT EXCAVATOR
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COAL LOADING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT DUMP TRUCK
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COAL HAULING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
LIFE TIME (years) (H)=(F/G) years
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (0,50)x(1,0)x(8.500 Rp/jam
2.4 Operator Wage Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
TRADE-IN VALUE RATE (I)= (D/A)
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
2.1. Pelumas & Bahan Bakar
hrs
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
DEPRECIATION Rp/year
II OPERATING COST
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT BULDOZER
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE SOIL SPREADING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT MOTOR GRADER
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE ROAD MAINTENANCE FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
LIFE TIME (years) (H)=(F/G) years
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
2.4 Operator Wage Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
TRADE-IN VALUE RATE (I)= (D/A)
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
2.1. Pelumas & Bahan Bakar
hrs
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
DEPRECIATION Rp/year
II OPERATING COST
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT BULDOZER
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE SOIL RIPPING & DOZING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT KOMATSU
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COMPACTING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
LIFE TIME (years) (H)=(F/G) years
f. Grease kg/jam x Rp/kg Rp/jam
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
(1,5x8.50 Rp/jam
2.4 Operator Wage
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
TRADE-IN VALUE RATE (I)= (D/A)
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
hrs
II OPERATING COST
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
DEPRECIATION Rp/year
2.1. Pelumas & Bahan Bakar
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.50 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT BULDOZER
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COAL RIPPING & DOZING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT TRUK AIR
MODEL CKA-12
YEAR MADE 1998 ATTACEHMENT STANDARD JOB TYPE FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
TRADE-IN VALUE RATE (I)= (D/A)
f. Grease kg/jam x Rp/kg Rp/jam
hrs
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (0.5)x(1,0)x(8.500 Rp/jam
2.4 Operator Wage Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
DEPRECIATION Rp/year
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
LIFE TIME (years) (H)=(F/G) years
II OPERATING COST
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) #DIV/0! (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
2.1. Pelumas & Bahan Bakar
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (4,00)x(1,1)x(8.500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT WHEEL LOADER
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE COAL LOADING FROM STOCKPILE FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
SUB TOTAL (OPERATING COST)
EQUIPMENT EXCAVATOR
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE LAND CLEARING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp DEPRECIATED VALUE (E)=(C)-(D)
Rp LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G)
LIFE TIME (years) (H)=(F/G) years
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
Rp/jam
TOTAL (PURE) OWNING & OPERATING COST
III
SUB TOTAL (OPERATING COST) Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
2.5 Repair Cost (std. Cost)(multiple.fact) (3,00)x(1,1)x(8.500 Rp/jam
2.4 Operator Wage Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
TRADE-IN VALUE RATE (I)= (D/A)
c. Transmission Oil lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
2.1. Pelumas & Bahan Bakar
hrs
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
I OWNING COST
DEPRECIATION Rp/year
II OPERATING COST
OWNING & OPERATING COST
WORK HOURS PER YEAR (G)
f. Grease kg/jam x Rp/kg Rp/jam
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
II OPERATING COST
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500 Rp/jam
2.6 Special Items (ripper point price) Rp/jam usable hours
Rp/jam
III TOTAL (PURE) OWNING & OPERATING COST Rp/jam
2.1. Pelumas & Bahan Bakar
(working hours per year) (G) SUB TOTAL (OWNING COST) Rp/jam
EQUIPMENT BULDOZER
Rp DEPRECIATED VALUE (E)=(C)-(D)
MODEL
YEAR MADE ATTACEHMENT STANDARD JOB TYPE LAND CLEARING FIELD CONDITION SEDANG PROJECT RUNNING PERIOD EXCHANGE RATE Rp/US $
Rp BOOK VALUE/DELIVERED PRICE (A)
Rp TIRE PRICE (B)
Rp DELIVERED PRICE LESS TIRES (C)=(A)-(B)
Rp SALVAGE VALUE (D)
Rp LIFE TIME (hours) (F) hrs
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam