127738005 crusher ujungjaya

7/23/2019 127738005 Crusher Ujungjaya

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ANALISA BIAYA PRODUKSI BATU PECAH

No URAIAN SAT VOLUME JAM KERJA HARGA SATUAN JUMLAH

PERBULAN HARGA

I SEWA ALAT

1.1 EXCAVATOR UNIT 2 250 150,000 75,000,000

1.2 BREAKER UNIT 2 250 175,000 87,500,000

1.3 . LOA!ER UNIT 2 250 175,000 87,500,000

1." !UMP TRUCK UNIT # 1 20,000,000 120,000,000

1.5 CRUSHING PLANT SET 1 0 $

1.# A%&' BANTU UNIT " 250 15,000 15,000,000

SUB TOTAL. I 385,000,000

II SOLAR KONSUMSI JAM KERJA HARGA SATUAN JUMLAH

PER UNIT PER BULAN

2.1 EXCAVATOR L'( 20 250 ),000 )0,000,000

2.2 BREKER L'( 22 250 ),000 )),000,000

2.3 . LOA!ER L'( 15 250 ),000 #7,500,000

2." !UMP TRUCK L'( 5 250 ),000 #7,500,000

2.5 GENSET L'( 25 250 ),000 5#,250,000

SUB TOTAL. II 380,250,000

III TENAGA KERJA LANGSUNG

3.1 OPERATOR H( 7 25 100,000 17,500,000

3.2 SUPIR H( # 25 )0,000 13,500,000

3.3 HARIAN H( 12 25 #0,000 18,000,000

SUB TOTAL. III 49,000,000

IV BIAYA KANTOR

".1. R*+-*(&/

$ K*&%& UPP O( 1 ),000,000.00 ),000,000.00

$ K*&%& T&-&+ O( 1 7,500,000.00 7,500,000.00

$ K*&%& P(o4/ O( 1 7,500,000.00 7,500,000.00

$ M&(4*'/+ O( 1 7,500,000.00 7,500,000.00

$ S'& o( " ",000,000.00 1#,000,000.00

".2. S*6& K*+&(&&+ U+/' 3 #,000,000.00 18,000,000.00

".3. Co+-%. O *' 1 15,000,000.00 15,000,000.00SUB TOTAL. IV 80,500,000.00

T O T A L 894,50,000



KETERANGAN

BULAN

HARI

HARI

HARI



No. N&-& P&(&%&'&+ Vo%-* H&(& S&'&+

A. !/// P(o4/

1 S*' S'o+* C(9* K& 130 $ 180 To+:J&- 1 3,000,000,000.00

1 *' ;***(<Ho*(

1 S*' J&6 C(9*( PE 750 = 10#0

1 S*' S>-o+ Co+* ",5 ?'1 S*' S>-o+ Co+* 3 ?'

1 S*' V/(&'/+ S@(**+ 1850 3,5 *@4

R&+&4&/+ Co+*>o( L*+4&

K&*% I+'&%&/ %*+4&

2 G*+*(&'o( S*' 750 KVA C--/+ 1 )00,000,000.00

3 T&+4/ So%&( 20 000 %/'*( 1 50,000,000.00

" S'o@4 &( 50 - = 50 -, R&6 M&'*(/&% 2500 50,000.00

5 S'o@4 &( 50 - = 50 -, B&' P*@&% 2500 50,000.00

J!"#$% I&'()*$)+ D+'+)+ P-!/)+

B. !/// T&-&+

1 E=@&&'o( Ko-&', PC$200 "

2 9**% Lo&*( 2

3 !- T(@4 4&&/'& 20 M3 #

" B(&*4*( 2

J!"#$% I&'()*$)+ D+'+)+ T$"$&1

C. !/// M&(4*'/+

1 T/-&+&+ 4&&/'& 80 To+ 1 150,000,000.00

2 R-&9 Ko+'(o% 1 50,000,000.00

3 Ko-'*( &+ P(/+'*( 1 10,000,000.00

" P*-&'&+ J&%&+ A4* 1 300,000,000.00

J!"#$% I&'()*$)+ D+'+)+ $/(*+&1

! !/// U--

1 K&+'o( L&&+&+ 1 75,000,000.00

2 K*+&(&&+ O*(&/o+&% 3

3 P*(&%&'&+ K&+'o( 1 25,000,000.00

J!"#$% I&'()*$)+ D+'+)+ U"!"

J!"#$% I&'()*$)+ $&1 +(#!/$&



J-%&9 H&(& K*'*(&+&+

3,000,000,000.00 B&(

)00,000,000.00 I+@% R-&9 G*+*'

50,000,000.00 I+@%. Po+&/

125,000,000.00

125,000,000.00

4,200,000,000.00

$ S*6&

$ S*6&

$ S*6&

$ S*6&

150,000,000.00

50,000,000.00

10,000,000.00

300,000,000.00

560,000,000.00

75,000,000.00

$ *6&

25,000,000.00

600,000,000.00

4,860,000,000.00



Cash Flow6 2 3 4

Cash in from operatingP(&$$*$& U)$%$

P*+D&%&+ B&' P*@&9 $Vo%-* P(o4/ M3 112,000.00 10,000.00 12,000.00

H&(& J&% )0,000 )0,000

P*+&&'&+ &(/ *+D&%&+ &' *@&9 )00,000,000.00 1,080,000,000.00 1,

P*+D&%&+ A B&' 2",)#0.00

Vo%-* P(o4/ M3 500.00 #00.00

H&(& J&% "0,000.00 "0,000.00

112,000.00 20,000,000.00 2",000,000.00

C$)% +& -" -($*+&1 $ )20,000,000.00 1,10",000,000.00 1,

C!""!#$*+'( C$)% +& -" -($*+&1 $ )20,000,000.00 2,02",000,000.00 3,"

Cash Out from operating1 B/&>& I+*'&/ !// O*(&/ ",200,000,000.00 2,520,000,000.00 1,#80,000,000.00

2 B/&>& I+*'&/ T&-&+ $ $ $

3 B/&>& I+*'&/ !/// M&(4*'/+ 510,000,000.00 20",000,000.00 30#,000,000.00

" B/&>& I+*'&/ !/// U-- 100,000,000.00 "0,000,000.00 #0,000,000.00

5 B/&>& P*(/D/+&+

# B/&>& O*(&/o+&%

S*6& A%&' 3,118,500,000.00 385,000,000.00 385,000,000.00

P*-*%/&+ BBM:So%&( 3,080,025,000.00 380,250,000.00 380,250,000.00

B/&>& T*+&& K*(D& L&++ 3)#,)00,000.00 "),000,000.00 "),000,000.00

Ro>&%'/ 4* P*-/%/4 %&9&+ 5#0,000,000.00 50,000,000.00 #0,000,000.00

B/&>& K&+'o(:U-- #52,050,000.00 80,500,000.00 80,500,000.00

C$)% -!* -" O($*+&1 2,7#",000,000.00 2,0"#,000,000.00 )"",750,000.00 )5",750,000.00

C!""!#$*+'( C$)% -!* :-" O($*+&1 2,7#",000,000.00 ",810,000,000.00 5,75",750,000.00 #,70),500,000.00 7,

C$)% +& C$)% -!* -" -($*+&1 2,7#",000,000.00 2,0"#,000,000.00 2",750,000.00 1"),250,000.00 "

C!""!#$*+'( C$)% +& C$)% -!* 2,7#",000,000.00 ",810,000,000.00 ",83",750,000.00 ",#85,500,000.00 ",2

Cash From FinancingC$)% +&

C&9 ?(o- EF/'> ",810,000,000.00 ",810,000,000.00

C&9 ?(o- !*' $

J"# C$)% +& -" ;&$&<+&1 ",810,000,000.00 ",810,000,000.00 $ $ $

C$)% O!*

!*' R*&>-*+' $

P*-&>&(&+ B+& 12 $ $ $ $ C$)% O!* -" ;&$&<+&1 $ $ $ $ $

C!""!#$*+'( (* $ $ $ $

N(* C$)% +& 5,000,000,000.00 $ )20,000,000.00 1,10",000,000.00 1,

N(* C$)% O!* 2,7#",000,000.00 2,0"#,000,000.00 )"",750,000.00 )5",750,000.00

N(* C$)% 2,23#,000,000.00 2,0"#,000,000.00 2",750,000.00 1"),250,000.00 "

K!"!#$*+ N(* C$)% 2,23#,000,000.00 1)0,000,000.00 1#5,250,000.00 31",500,000.00

I&+/$*- K(#$$/$& IRR 20.224=

NPV 287,248,358.39

127738005 crusher ujungjaya

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