KEbutuhan 12 Jam KerjaAktualKebutuhan 12 jam kerjaSelisih aktual dg 12 jam kerjaNODEPOTLOKASISUPIRKERNETSUPIRKERNETSUPIRKERNETMTDARatioThruputTruput/HrRTH1TBBM BATAMSUMBAGUT1120141.132,144,0001,071,4672.382TBBM LAHATSUMBAGSEL2TBBM BATURAJASUMBAGSEL2TBBM PANJANGSUMBAGSEL951861031.4106,272,0003,542,4005.891TBBM PLUMPANGJBB375541411411-361302045,0012.2523,396,00017,446,5334.712TBBM BALONGANJBB898789890-2541,1841.674,275,2302,475,8414.54TBBM CIKAMPEKJBB139139144144-5-5711,4342.0162,228,0015,407,6003.729TBBM PADALARANGJBB76125102102-2623581,1001.769,865,0002,328,8334.2613TBBM TANJUNG GEREMJBB9090898911521,2001.790,509,4003,016,9802.9615TBBM TASIKMALAYAJBB663957579-18335841.645,953,0001,531,7672.318TBBM UJUNG BERUNGJBB101106108108-7-2641,3041.6111,855,0003,728,5004.13TBBM BOYOLALIJBT157151162162-5-11881,8161.8129,941,4984,331,3834.678TBBM MAOSJBT7064105105-35-41508601.364,046,6222,134,8874.3711TBBM REWULUJBT11365939320-28621,2491.491,369,5003,045,6503.512TBBM PENGAPONJBT177165200200-23-351082,0241.6141,190,4634,706,3495.116TBBM TEGALJBT3736363610268941.435,848,0001,194,9333.25TBBM SURABAYA GROUPJATIM26527824524520331333,2712.0270,352,0009,011,7335.216TBBM MALANGJATIM3333323211225001.531,013,4001,033,7804,77TBBM MADIUNJATIM42414545-3-4301,1471.432,218,0001,073,9334.714TBBM TANJUNG WANGIJATIM75639393-18-30521,1951.359,532,4001,984,4136.66TBBM TUBANJATIM67636969-2-6419761.663,240,0002,108,0005.9120TBBM CAMPLONGJATIM3333333300191.720,407,000680,233-10864.363125Note:KEKURANGAN AMTSUMBAGUT1TBBM TANJUNG GEREMBatamBelum dapat data Koreksi2TBBM JAKARTA GROUPLampung3TBBM CIKAMPEKBaturaja4TBBM PADALARANGLahat5TBBM UJUNG BERUNG6TBBM TASIKMALAYA7TBBM BALONGAN1TBBM TEGAL2TBBM PENGAPON3TBBM REWULU4TBBM BOYOLALI5TBBM MAOS17TBBM MADIUN18TBBM MALANG19TBBM TANJUNG WANGI20TBBM TUBAN21TBBM SURABAYA GROUP22TBBM CAMPLONG

Simulasi HitungPERHITUNGAN AMTTBBM .......WaktuJumlah MTDaya Angkut (kL)Thruput (kL) hariRitaseGangguan SPBURata2 Kapasitas MTAB = B sebelumnya - ICD= C / DF= H x DG = B / AMT Sewa711,536.005,40721.63Rata2 Daya Angkut21.63Sevice MT 2 hr/bln4.7102.4021.63Operasi66.31,433.605,4073.7721.63Estimasi661,433.65,4073.77021.63AMTExistDinasLiburTRPH (Exist)Sopir139$ 6669.50$ 5,407Kernet139$ 6669.50DinasSopir/KernetUnit MTD. AngkutTarget RitEstimasi Realisasi(Pasang)(KL)ThruputJam KerjaReguler Pagi$ 66$ 66$ 1,4342.5$ 3,5849.30Reguler Malam$ 35$ 35$ 7572.5$ 1,8939.30Jam kerja 1 Rit RTH$ 4Total101.3$ 101$ 5,477$ 70PerhitunganAMTPagiMalamServiceSelisihDinasLiburDinasLibur2 hr/blnLiburSopir$ 99$ 66$ 33$ 35$ 1852.367(20.00)Kernet$ 99$ 66$ 33$ 35$ 1852.367(20.00)KesimpulanKekuranganKebutuhan TotalSopir(159.00)(20.00)Kernet(159.00)(20.00)Catatan Warna Hijau yang DiribahMT=Kebutuhan MTThr=ThruputT=Jam kerja DepotC=Rata-rata Kapasitas Mobil TangkiS=Jarak Depot ke SPBU (jarak rata-rata)= RTHV=Rta-rata KecepatanTdp=Waktu Pengisian di Depot (dalam satuan Jam)Tspbu=Waktu Pembongkaran di SPBU (dalam satuan Jam)MT=Thr( T / (Tdp + Tspbu + ( 2 * ( S / V ))) * C )Trph=$ 5,407DA / Hari$ 25MT Dibutuhkan=$ 214MT Exist$ 71Selisih (+/-)=$ (143)

masukan angka sampai realisasi = truput