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NAMA KAPAL

IMO NUMBER
TAHUN
JENIS KAPAL
HOME PORT
DWT
GT
PAYLOAD
LOA
LPP
H
B
T
Vs (Laden)
Vs (Ballast)

KAPAL 1
SWADAYA LESTARI
7509988
1981
BULK CARRIER
SURABAYA
9,084
5,797
3,500
126
118
10.05
17.4
7.7
13.5
14

ton
ton
ton
meter
meter
meter
meter
meter
knot
knot

KAPAL 2
PARNARAYA-38
7631585
1977
BULK CARRIER
JAKARTA
8552 ton
5035 ton
3,000 ton
115 meter
107 meter
9.1 meter
18.4 meter
7.25 meter
13 knot
14 knot

KAPAL 3
PASE JAYA
8625775
1986
BULK CARRIER
BANJARMASIN
5500
3094
1,200
102.75
97.5
7.6
15
6.26
13
14

KAPAL 3
PASE JAYA
8625775
1986
BULK CARRIER
BANJARMASIN
ton
ton
ton
meter
meter
meter
meter
meter
knot
knot

KAPAL 4
PAUS - 1
7228596
1972
BULK CARRIER
SURABAYA
10152.7
6638
5,000
125.09
125
9.6
19.5
7.3
13
14

ton
ton
ton
meter
meter
meter
meter
meter
knot
knot

KAPAL 5
PELITA ANDALAS
6721474
1987
BULK CARRIER
MAKASSAR
5335 ton
3641 ton
1,500 ton
- meter
- meter
- meter
- meter
7 meter
13 knot
14 knot

PERENCANAAN RUTE KAPAL 1 SWADAYA LESTARI


NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Asal -Tujuan
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon

Jarak
(nm)
264
300
525
431
630
600
1500
382
410
525
1109
700
884
630
600
1500
184
280
115
620
700
300
285
524
382
331
520
420
431
1109
700
884
630
600
1500
382
331
520
420
431
264
300
525
431
630

Muatan
Beras
Ballast
Biji Jagung
Beras
Biji Kopi
Ballast
Gandum
Beras
Tepung
Biji Jagung
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Ballast
Biji Jagung
Beras
Biji Kopi

Quantitas
muatan
(ton)
3,000
3,500
2,500
2,500
3,500
3,500
2,000
3,500
3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,000
2,500
2,500
2,000
3,500
3,500
3,000
2,000
2,000
3,000
2,500
2,000
2,500
3,500
3,500
3,000
2,000
2,000
3,000
3,500
2,500
2,500

Vs
13.5
14.0
13.5
13.5
13.5
14.0
13.5
13.5
13.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
14.0
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
13.5
13.5
14.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
14.0
13.5
13.5
13.5

46
47
48
49
50
51
52
53
54
55
56
57
58
59

Ambon - Papua
Papua - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya

Jumlah

No
1
2
3
4

600
1500
1109
700
884
630
600
1500
264
300
525
382
280
184

Ballast
Gandum
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Biji Jagung
Beras
Tepung
Ballast

35,197

Perhitungan Waktu Keseluruhan


Kriteria
Jumlah
Satuan
Hari dalam setahun
365 hari
Waktu operasi kapal
241 hari
Waktu menunggu muatan
98 hari
Waktu Docking kapal
26 hari

3,500
3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,500
3,000

14.0
13.5
13.5
13.5
13.5
13.5
14.0
13.5
13.5
14.0
13.5
13.0
13.0
14.0

133,500
Jumlah hari operasi kapal

Keterangan

UTE KAPAL 1 SWADAYA LESTARI


Seatime
(hari)
1
1
2
2
2
2
5
2
2
2
4
3
3
2
2
5
1
1
1
2
3
1
1
2
2
2
2
2
2
4
3
3
2
2
5
2
2
2
2
2
1
1
2
2
2

Waktu
tunggu Port time
muatan
(hari)
(hari)
3
2

Kecepatan muat
(ton/hari)

Kecepatan
bongkar
(ton/hari)

3,000

3,000

3,000
3,000
3,000

3,000
3,000
3,000

1
3
3

3
2
2

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
1
3
1
1
3
3
3

3
3
2
3
2
2
2
2

3,000
3,000

3,000
3,000

1
1

3
2

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
3
3
3
3
1
1
1
3
3

3
2
2
2
2
3
3
2
2
2

3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000

1
3
3
3

2
2
2
2

3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

1
1
1
3
3

3
3
2
2
2

3,000

3,000

3,000
3,000
3,000

3,000
3,000
3,000

1
3
3

3
2
2

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

i operasi kapal

2
5
4
3
3
2
2
5
1
1
2
2
1
1

133

3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

1
1
3
3
3

3
2
2
2
2

3,000
3,000

3,000
3,000

1
3

3
2

3,000
3,000
3,000

3,000
3,000
3,000

1
1
2

3
2
2

98

108
241

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

Jumlah

Perhitungan Waktu Keseluruh


No
1
2
3
4

PERENCANAAN RUTE KAPAL 2 PARNARAYA-38


Asal -Tujuan
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya

Jarak (nm) Muatan


896
650
300
264
382
280
184
431
760
760
184
382
410
300
264
184
280
115
310
325
300
264
382
760
431
264
504
280
184
431
760
115
310
325
300
264
382
760
431
264
504
896
650
300
264

Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras
Biji Kopi
Tepung
Ballast
Beras
Tepung
Biji Jagung
Gandum
Beras
Ballast
Tepung
Tepung
Sawit
Ballast
Gandum
Beras
Tepung
Biji Kopi
Beras
Ballast
Tepung
Ballast
Beras
Biji Kopi
Tepung
Tepung
Sawit
Ballast
Gandum
Beras
Tepung
Biji Kopi
Beras
Ballast
Tepung
Tepung
Ballast
Gandum

Quantitas
muatan
(ton)
3,000
2,000
3,000
3,000
2,000
2,500
3,000
2,000
3,000
2,000
2,500
3,000
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
2,000
2,500
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
3,000
2,000
3,000

Vs
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0

Seatime
(hari)
3
3
1
1
2
1
1
2
3
3
1
2
2
1
1
1
1
1
1
2
1
1
2
3
2
1
2
1
1
2
3
1
1
2
1
1
2
3
2
1
2
3
3
1
1

Kecepatan
muat
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta

Jumlah

382
280
184
431
760
760
184
382
896
650
300
264
382
760
184
382
896
650
300
264
382
760
184
382

28,985

Beras
Tepung
Ballast
Beras
Biji Kopi
Tepung
Ballast
Beras
Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras
Tepung
Tepung
Ballast
Gandum
Beras
Tepung
Ballast
Beras

3,000
2,000
2,500
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000

13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0

143,000
Jumlah hari operasi kapal

Perhitungan Waktu Keseluruhan


Kriteria
Jumlah
Satuan
Hari dalam setahun
365 hari
Waktu operasi kapal
231 hari
Waktu menunggu muatan
105 hari
Waktu Docking kapal
29 hari

Keterangan

2
1
1
2
3
3
1
2
3
3
1
1
2
3
1
2
3
3
1
1
2
3
1
2

123

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

AYA-38

PERENCANAAN RUTE K
Kecepatan
bongkar
(ton/hari)
3,000
3,000

Waktu
tunggu Port time
muatan
(hari)
(hari)
2
2
3
2

3,000
3,000
3,000

1
1
2

2
2
2

3,000
3,000
3,000

3
1
4

2
2
2

3,000
3,000
3,000
3,000
3,000

1
4
3
1
1

2
2
2
2
2

3,000
3,000
3,000

1
1
3

2
2
2

3,000
3,000
3,000
3,000
3,000

1
1
4
1
3

2
3
2
2
2

3,000

3,000
3,000
3,000
3,000
3,000

3
1
1
1
3

2
2
2
2
2

3,000
3,000
3,000
3,000
3,000

1
1
4
1
3

2
3
2
2
2

3,000
3,000

2
3

2
2

3,000

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Asal -Tujuan
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Surabaya
Surabaya - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar -Banjarmasin
Banjarmasin - Jakarta

Jarak (nm)
264
382
410
300
420
630
600
1500
264
264
431
420
504
382
850
600
1500
264
605
700
410
760
285
524
382
331
520
420
431
350
450
300
264
382
410
300
420
630
600
1500
264
264
431
420
504

3,000
3,000

1
2

2
2

3,000
3,000
3,000

3
1
4

2
2
2

3,000
3,000
3,000

1
2
3

2
2
2

3,000
3,000
3,000

1
1
4

2
2
2

3,000
3,000
3,000

1
2
3

2
2
2

3,000
3,000
3,000

1
1
4

2
2
2

3,000

105

108
231

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Jakarta - Surabaya
Surabaya - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Jumlah

382
850
600
1500
264
605
700
410
760
285
524
382
331
520
420
431
350
450
300
264
382
410
300
420
431
350
450
300
264
382
410
300
37,569

Jumlah hari operasi k

No
1
2
3
4

Perhitungan Waktu Keseluruhan


Kriteria
Jumlah
Hari dalam setahun
365
Waktu operasi kapal
221
Waktu menunggu muatan
118
Waktu Docking kapal
26

PERENCANAAN RUTE KAPAL 3 PASE JAYA


Muatan
Gandum
Beras
Tepung
Biji Jagung
Tepung
Biji Kopi
Ballast
Gandum
Beras
Gandum
Beras
Biji Kopi
Ballast
Tepung
Beras
Ballast
Gandum
Beras
Gandum
Tepung
Ballast
Tepung
Gandum
Kedelai
Beras
Tepung
Sawit
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Beras
Tepung
Biji Jagung
Tepung
Biji Kopi
Ballast
Gandum
Beras
Gandum
Beras
Biji Kopi
Ballast

Quantitas
muatan
(ton)
1,200
1,200
1,000
1,000
1,000
1,000
1,200
1,000
1,200
1,000
1,000
1,200
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,000
1,200
1,000
1,200
1,000
1,000

Vs
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0

Seatime
(hari)
1
2
2
1
2
3
2
5
1
1
2
2
2
2
3
2
5
1
2
3
2
3
1
2
2
2
2
2
2
2
2
1
1
2
2
1
2
3
2
5
1
1
2
2
2

Waktu
tunggu Port time
muatan
(hari)
(hari)
1
1
1
1
3
1
2
1
2
1
5
1

Kecepatan
muat
(ton/hari)

Kecepatan
bongkar
(ton/hari)

3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

1
2
2
2
2

1
1
1
1
1

3,000
3,000

3,000
3,000

1
3

1
1

3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000

1
2
1
2

1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3
2
1
1
1
2
2
1
1

1
1
1
1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000

2
1
1
3
2
2
5

1
1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

1
2
2
2
2

1
1
1
1
1

Tepung
Beras
Ballast
Gandum
Beras
Gandum
Tepung
Ballast
Tepung
Gandum
Kedelai
Beras
Tepung
Sawit
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Beras
Tepung
Biji Jagung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Beras
Tepung
Biji Jagung

1,200
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000

71,000
Jumlah hari operasi kapal

ngan Waktu Keseluruhan


Satuan
hari
hari
hari
hari

Keterangan

13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0

2
3
2
5
1
2
3
2
3
1
2
2
2
2
2
2
2
2
1
1
2
2
1
2
2
2
2
1
1
2
2
1
155

3,000
3,000

3,000
3,000

1
3

1
1

3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000

1
2
1
2

1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3
2
1
1
1
2
2
1
1

1
1
1
1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

2
1
1
3
2
2
1
1

1
1
1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000

2
1
1
3
2

1
1
1
1
1

118

66
221

PERENCANAAN RUTE KAPAL 4 PAUS - 1


NO

Asal -Tujuan

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak

Jarak (nm)
382
410
525
1109
700
884
630
600
1500
184
280
115
620
700
300
285
524
382
331
520
420
431
382
410
525
184
280
115
620
700
300
285
524
280
115
620
700
300
285
524
184
280
115
620
700

Muatan
Beras
Tepung
Biji Jagung
Beras
Tepung
Biji Jagung
Biji Kopi
Ballast
Gandum
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Tepung
Sawit
Tepung
Ballast
Beras
Tepung
Biji Jagung
Beras
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Ballast
Tepung
Beras
Tepung
Biji Jagung
Gandum
Kedelai
Beras
Ballast
Tepung
Beras
Tepung

Quantitas
muatan
(ton)
5,000
3,000
5,000
4,000
3,500
3,000
3,500
5,000
4,000
5,000
4,000
3,500
3,500
3,000
5,000
5,000
4,000
3,000
3,000
5,000
3,000
5,000
4,000
5,000
4,000
3,500
3,500
3,000
5,000
5,000
4,000
3,500
3,500
3,000
5,000
4,000
5,000
4,000
3,500

Vs
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0

46
47
48
49
50
51
52
53

Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Surabaya

Jumlah

No
1
2
3
4

300
285
524
184
280
115
620
850

24,038

Biji Jagung
Gandum
Kedelai
Beras
Ballast
Tepung
Beras
Ballast

3,500
3,000
5,000
4,000
5,000
4,000

181,000
Jumlah hari operasi kapal

Perhitungan Waktu Keseluruhan


Kriteria
Jumlah
Satuan
Hari dalam setahun
365 hari
Waktu operasi kapal
238 hari
Waktu menunggu muatan
93 hari
Waktu Docking kapal
34 hari

Keterangan

13.0
13.0
13.0
13.0
14.0
13.0
13.0
14.0

UTE KAPAL 4 PAUS - 1

PER

Seatime
(hari)
2
2
2
4
3
3
3
2
5
1
1
1
2
3
1
1
2
2
2
2
2
2
2
2
2
1
1
1
2
3
1
1
2
1
1
2
3
1
1
2
1
1
1
2
3

Kecepatan Kecepatan
muat
bongkar
(ton/hari) (ton/hari)

Waktu
tunggu Port time
muatan
(hari)
(hari)
1
4
3
2
1
4
1
3
3
3
3
2
3
3

3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000

3,000
3,000

1
1

4
3

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
3
3
3
3
1
1
1
3
3

4
3
3
3
2
4
4
3
2
2

3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000

1
3
1
1

4
2
4
3

3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000

1
3
3
3
3
1

4
3
3
3
2
4

3,000
3,000
3,000
3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
3
3
3
3
1
1

4
3
3
3
2
4
3

3,000
3,000
3,000

3,000
3,000
3,000

1
3
3

4
3
3

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

asi kapal

1
1
2
1
1
1
2
3

97

3,000
3,000
3,000
3,000

3,000
3,000
3,000
3,000

3
3
1
1

3
2
4
3

3,000
3,000

3,000
3,000

1
3

4
3

93

141
238

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71

Jumlah

Perhitungan Waktu Keseluruhan


No
1
2
3
4

PERENCANAAN RUTE KAPAL PELITA 5 ANDALAS


Asal -Tujuan
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Sorong
Sorong - Kendari
Kendari - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Medan
Medan - Jakarta
Jakarta - Makassar
Makassar - Semarang
Semarang - Jakarta
Jakarta - Palembang
Palembang - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Banjarmasin
Banjarmasin - Jakarta
Jakarta - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Kendari
Kendari - Makassar
Makassar - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Sorong
Sorong - Kendari
Kendari - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Medan

Jarak (nm)
760
382
264
420
630
400
600
300
431
264
300
600
800
760
430
280
331
650
700
884
400
760
382
431
630
400
300
760
800
700
300
264
431
760
382
264
420
630
400
600
300
431
264
300
600

Muatan
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Tepung
Biji Kopi
Ballast
Tepung
Sawit
Gandum
Biji Jagung
Biji Kopi
Ballast
Tepung
Beras
Biji Kopi
Ballast
Gandum
Biji Kopi
Tepung
Gandum
Ballast
Gandum
Beras
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Beras
Ballast
Biji Jagung

Quantitas
muatan
(ton)
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,000
1,500
1,500
1,000
1,000
1,500
1,500
1,000
1,500
1,000
1,500
1,000
1,000
1,200
1,500
1,200
1,000
1,500
1,500
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,000
1,500

Vs
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
14.0
13.0

Seatime
(hari)
3
2
1
2
3
2
2
1
2
1
1
2
3
3
2
1
2
3
3
3
2
3
2
2
3
2
1
3
3
3
1
1
2
3
2
1
2
3
2
2
1
2
1
1
2

Kecepatan
muat
(ton/hari)
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

Medan - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Medan
Medan - Jakarta
Jakarta - Makassar
Makassar - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar
Makassar - Ambon
Ambon - Sorong
Sorong - Kendari
Kendari - Makassar
Makassar - Jakarta
Jakarta - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Makassar

Jumlah

800
760
431
264
300
600
800
760
760
800
700
300
264
431
760
382
264
420
630
400
600
300
760
382
264
420

35,647

Gandum
Tepung
Biji Kopi
Beras
Ballast
Biji Jagung
Gandum
Tepung
Biji Kopi
Tepung
Gandum
Ballast
Gandum
Beras
Biji Kopi
Tepung
Beras
Tepung
Biji Kopi
Ballast
Tepung
Gandum
Biji Kopi
Tepung
Beras
Tepung

1,500
1,000
1,500
1,000
1,500
1,500
1,000
1,500
1,200
1,000
1,500
1,500
1,500
1,500
1,000
1,200
1,000
1,000
1,000
1,500
1,500
1,000
1,200

74,900
Jumlah hari operasi kapal

Perhitungan Waktu Keseluruhan


Kriteria
Jumlah
Satuan
Hari dalam setahun
365 hari
Waktu operasi kapal
207 hari
Waktu menunggu muatan
127 hari
Waktu Docking kapal
31 hari

Keterangan

13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
14.0
13.0
13.0
13.0
13.0
13.0
13.0

3
3
2
1
1
2
3
3
3
3
3
1
1
2
3
2
1
2
3
2
2
1
3
2
1
2

147

3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000

AS
Kecepatan
bongkar
(ton/hari)

Waktu
tunggu
muatan
(hari)

Port time
(hari)

3,000
3,000
3,000
3,000
3,000

1
1
3
3
3

1
1
1
1
1

3,000
3,000
3,000
3,000

4
3
1
3

1
1
1
1

3,000
3,000
3,000
3,000

2
1
2
1

1
1
1
1

3,000
3,000
3,000
3,000
3,000

1
1
3
3
3

1
1
1
1
1

3,000
3,000
3,000

1
2
4

1
1
1

3,000
3,000
3,000
3,000

3
1
1
3

1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
2
1
1
3
3
3

1
1
1
1
1
1
1

3,000
3,000
3,000
3,000

4
3
1
3

1
1
1
1

3,000

3,000
3,000
3,000
3,000

1
2
1
3

1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000

2
1
2
1
1
3

1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000
3,000

1
2
1
1
3
3
3

1
1
1
1
1
1
1

3,000
3,000
3,000
3,000
3,000
3,000

4
3
1
1
3
3

1
1
1
1
1
1

127

60
207

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Asal - tujuan
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya

PERHITUNGAN PENDAPATAN KAPAL 1


SWADAYA LESTARI
Kuantitas
Freight Rate (Rp/ton)
3,000
350,000
3,500
350,000
2,500
350,000
2,500
350,000
3,500
350,000
3,500
350,000
2,000
350,000
3,500
350,000
3,000
350,000
2,500
350,000
2,000
350,000
2,500
350,000
3,500
350,000
3,000
350,000
3,500
350,000
3,000
350,000
2,500
350,000
2,500
350,000
2,000
350,000
3,500
350,000
3,500
350,000
3,000
350,000
2,000
350,000
2,000
350,000
3,000
350,000
2,500
350,000
2,000
350,000
2,500
350,000
3,500
350,000
3,500
350,000
3,000
350,000
2,000
350,000
2,000
350,000
3,000
350,000
3,500
350,000
2,500
350,000
2,500
350,000
3,500
350,000

48
49
50
51
52
53
54
55
56
57
58
59

Surabaya - Medan
Medan - Pontianak
Pontianak - Makassar
Makassar - Ambon
Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Pontianak
Pontianak - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya

3,000
2,500
2,000
2,500
3,500
3,000
3,500
3,500
3,000

Total Pendapatan

350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
-

APAL 1
Pendapatan
1,050,000,000
1,225,000,000
875,000,000
875,000,000
1,225,000,000
1,225,000,000
700,000,000
1,225,000,000
1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,050,000,000
875,000,000
875,000,000
700,000,000
1,225,000,000
1,225,000,000
1,050,000,000
700,000,000
700,000,000
1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,225,000,000
1,050,000,000
700,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
875,000,000
1,225,000,000

Keterangan

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Asal - tujuan
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Semarang
Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta - Serang
Serang - Palembang
Palembang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Makassar
Makassar - Surabaya
Surabaya -Banjarmasin
Banjarmasin - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Semarang

PERHITUNGAN PENDAPATAN KAPAL 2


PARNARAYA-38
Kuantitas
3,000
2,000
3,000
3,000
2,000
2,500
3,000
2,000
3,000
2,000
2,500
3,000
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
2,000
2,500
3,000
3,000
3,000
2,000
3,000
3,500
2,500
3,000
3,000
3,000
2,000
3,000
3,000
2,000

1,050,000,000
875,000,000
700,000,000
875,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,225,000,000
1,050,000,000
46,725,000,000

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

Semarang - Surabaya
Surabaya - Makassar
Makassar - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta - Medan
Medan - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Surabaya
Surabaya - Jakarta

2,500
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000
3,000
2,000
3,000

Total Pendapatan

PERHITUNGAN PENDAPATAN KAPAL 2


PARNARAYA-38
Freight Rate (Rp/ton)
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000

PERHITU
Pendapatan
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
700,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
1,050,000,000
1,050,000,000
700,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,225,000,000
875,000,000
1,050,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000

Keterangan

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

tal Pendapatan

350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
-

875,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
1,050,000,000
700,000,000
1,050,000,000
50,050,000,000

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71

Total Pendapat

PERHITUNGAN PENDAPATAN KAPAL 3


PASE JAYA
Asal - tujuan
Kuantitas Freight Rate (Rp/ton)
Banjarmasin - Surabaya
1,200
350,000
Surabaya -Jakarta
1,200
350,000
Jakarta - Pontianak
1,000
350,000
Pontianak - Banjarmasin
1,000
350,000
Banjarmasin - Makassar
1,000
350,000
Makassar - Ambon
1,000
350,000
Ambon - Papua
Papua - Surabaya
1,200
350,000
Surabaya - Banjarmasin
1,000
350,000
Banjarmasin - Surabaya
1,200
350,000
Surabaya - Makassar
1,000
350,000
Makassar -Banjarmasin
1,000
350,000
Banjarmasin - Jakarta
Jakarta - Surabaya
1,200
350,000
Surabaya - Ambon
1,000
350,000
Ambon - Papua
Papua - Surabaya
1,200
350,000
Surabaya - Banjarmasin
1,000
350,000
Banjarmasin - Medan
1,000
350,000
Medan - Pontianak
1,000
350,000
Pontianak - Jakarta
Jakarta -Banjarmasin
1,000
350,000
Banjarmasin - Samarinda
1,000
350,000
Samarinda - Surabaya
1,200
350,000
Surabaya -Jakarta
1,200
350,000
Jakarta - Palembang
1,200
350,000
Palembang - Banjarmasin
1,000
350,000
Banjarmasin - Makassar
1,000
350,000
Makassar - Surabaya
1,200
350,000
Surabaya - Serang
1,000
350,000
Serang - Pontianak
Pontianak - Banjarmasin
1,000
350,000
Banjarmasin - Surabaya
1,200
350,000
Surabaya -Jakarta
1,200
350,000
Jakarta - Pontianak
1,000
350,000
Pontianak - Banjarmasin
1,000
350,000
Banjarmasin - Makassar
1,000
350,000
Makassar - Ambon
1,000
350,000
Ambon - Papua
Papua - Surabaya
1,200
350,000
Surabaya - Banjarmasin
1,000
350,000
Banjarmasin - Surabaya
1,200
350,000
Surabaya - Makassar
1,000
350,000
Makassar -Banjarmasin
1,000
350,000
Banjarmasin - Jakarta
Jakarta - Surabaya
1,200
350,000
Surabaya - Ambon
1,000
350,000

Pendapatan
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
420,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000

Keterangan

Ambon - Papua
Papua - Surabaya
Surabaya - Banjarmasin
Banjarmasin - Medan
Medan - Pontianak
Pontianak - Jakarta
Jakarta -Banjarmasin
Banjarmasin - Samarinda
Samarinda - Surabaya
Surabaya -Jakarta
Jakarta - Palembang
Palembang - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Serang - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Surabaya
Surabaya -Jakarta
Jakarta - Pontianak
Pontianak - Banjarmasin
Banjarmasin - Makassar
Makassar - Surabaya
Surabaya - Serang
Total Pendapatan

1,200
1,000
1,000
1,000
1,000
1,000
1,200
1,200
1,200
1,000
1,000
1,200
1,000
1,000
1,200
1,200
1,000
1,000
1,000
1,200
1,000

350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000

420,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
420,000,000
420,000,000
420,000,000
350,000,000
350,000,000
420,000,000
350,000,000
350,000,000
420,000,000
420,000,000
350,000,000
350,000,000
350,000,000
420,000,000
350,000,000
22,960,000,000

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

PERHITUNGAN PENDAPATAN KAPAL 4


PAUS 1
Asal - tujuan
Kuantitas Freight Rate (Rp/ton)
Surabaya -Jakarta
5,000
350,000
Jakarta - Pontianak
3,000
350,000
Pontianak - Surabaya
5,000
350,000
Surabaya - Medan
4,000
350,000
Medan - Pontianak
3,500
350,000
Pontianak - Makassar
3,000
350,000
Makassar - Ambon
3,500
350,000
Ambon - Papua
Papua - Surabaya
5,000
350,000
Surabaya - Semarang
4,000
350,000
Semarang - Jakarta
Jakarta - Serang
5,000
350,000
Serang - Medan
4,000
350,000
Medan - Pontianak
3,500
350,000
Pontianak - Banjarmasin
3,500
350,000
Banjarmasin - Samarinda
3,000
350,000
Samarinda - Surabaya
5,000
350,000
Surabaya -Jakarta
5,000
350,000
Jakarta - Palembang
4,000
350,000
Palembang - Banjarmasin
3,000
350,000
Banjarmasin - Makassar
3,000
350,000
Makassar - Surabaya
Surabaya -Jakarta
5,000
350,000
Jakarta - Pontianak
3,000
350,000
Pontianak - Surabaya
5,000
350,000
Surabaya - Semarang
4,000
350,000
Semarang - Jakarta
Jakarta - Serang
5,000
350,000
Serang - Medan
4,000
350,000
Medan - Pontianak
3,500
350,000
Pontianak - Banjarmasin
3,500
350,000
Banjarmasin - Samarinda
3,000
350,000
Samarinda - Surabaya
5,000
350,000
Semarang - Jakarta
Jakarta - Serang
5,000
350,000
Serang - Medan
4,000
350,000
Medan - Pontianak
3,500
350,000
Pontianak - Banjarmasin
3,500
350,000
Banjarmasin - Samarinda
3,000
350,000
Samarinda - Surabaya
5,000
350,000
Surabaya - Semarang
4,000
350,000
Semarang - Jakarta
Jakarta - Serang
5,000
350,000
Serang - Medan
4,000
350,000
Medan - Pontianak
3,500
350,000
Pontianak - Banjarmasin
3,500
350,000
Banjarmasin - Samarinda
3,000
350,000

48
49
50
51
52
53

Samarinda - Surabaya
Surabaya - Semarang
Semarang - Jakarta
Jakarta - Serang
Serang - Medan
Medan - Surabaya

5,000
4,000
5,000
4,000

Total Pendapatan

350,000
350,000
350,000
350,000
-

APATAN KAPAL 4
1
Pendapatan
1,750,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,050,000,000
1,225,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,750,000,000
1,400,000,000
1,050,000,000
1,050,000,000
1,750,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000
1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
1,225,000,000
1,225,000,000
1,050,000,000

Keterangan

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

PERHITUNGAN PENDAPATAN KAPAL 5


PELITA ANDALAS
Asal - tujuan
Kuantitas
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Makassar - Ambon
1,000
Ambon - Sorong
Sorong - Kendari
1,000
Kendari - Makassar
1,000
Makassar - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Pontianak
Pontianak - Medan
1,500
Medan - Jakarta
1,500
Jakarta - Makassar
1,000
Makassar - Semarang
1,000
Semarang - Jakarta
Jakarta - Palembang
1,500
Palembang - Medan
1,500
Medan - Pontianak
1,000
Pontianak - Makassar
1,500
Makassar - Banjarmasin
1,000
Banjarmasin - Jakarta
Jakarta - Surabaya
1,500
Surabaya - Makassar
1,000
Makassar - Ambon
1,000
Ambon - Kendari
Kendari - Makassar
1,200
Makassar - Jakarta
1,500
Jakarta - Medan
1,200
Medan - Pontianak
1,000
Pontianak - Banjarmasin
Banjarmasin - Surabaya
1,500
Surabaya - Makassar
1,500
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Makassar - Ambon
1,000
Ambon - Sorong
Sorong - Kendari
1,000
Kendari - Makassar
1,000
Makassar - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Pontianak
Pontianak - Medan
1,500
Medan - Jakarta
1,500
Jakarta - Makassar
1,000

1,750,000,000
1,400,000,000
1,750,000,000
1,400,000,000
63,350,000,000

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71

Makassar - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Pontianak
Pontianak - Medan
1,500
Medan - Jakarta
1,500
Jakarta - Makassar
1,000
Makassar - Jakarta
1,500
Jakarta - Medan
1,200
Medan - Pontianak
1,000
Pontianak - Banjarmasin
Banjarmasin - Surabaya
1,500
Surabaya - Makassar
1,500
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Makassar - Ambon
1,000
Ambon - Sorong
Sorong - Kendari
1,000
Kendari - Makassar
1,000
Makassar - Jakarta
1,500
Jakarta - Surabaya
1,500
Surabaya - Banjarmasin
1,000
Banjarmasin - Makassar
1,200
Total Pendapatan

PERHITUNGAN PENDAPATAN KAPAL 5


PELITA ANDALAS
Freight Rate (Rp/ton)
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000

Pendapatan
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
350,000,000
525,000,000
525,000,000
350,000,000
350,000,000
525,000,000
525,000,000
350,000,000
525,000,000
350,000,000
525,000,000
350,000,000
350,000,000
420,000,000
525,000,000
420,000,000
350,000,000
525,000,000
525,000,000
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
350,000,000
525,000,000
525,000,000
350,000,000

Keterangan

tal Pendapatan

350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000

525,000,000
350,000,000
525,000,000
525,000,000
350,000,000
525,000,000
420,000,000
350,000,000
525,000,000
525,000,000
525,000,000
525,000,000
350,000,000
420,000,000
350,000,000
350,000,000
350,000,000
525,000,000
525,000,000
350,000,000
420,000,000
26,215,000,000

No
1
2
3
4
5
6
7

DWT
3,600 $
23,000 $
12,214 $
16,800 $
10,800 $
20,800 $
55,000 $

Harga
1,800,000.00
20,000,000.00
12,000,000.00
15,000,000.00
8,000,000.00
17,500,000.00
35,000,000.00

Keterangan
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com
www.alibaba.com

DWT - Harga Kapal

y = 614.98x + 3E+06
R = 0.9491

$40,000,000.00
$35,000,000.00
$30,000,000.00
$25,000,000.00

$20,000,000.00
$15,000,000.00
$10,000,000.00
$5,000,000.00
$-

10,000

20,000

30,000

40,000

50,000

60,000

Persamaan Regresi
1
2
3
4
5

614.9764983
SWADAYA LESTARI
PARNARAYA-38
PASE JAYA
PAUS - 1
PELITA ANDALAS

$
$
$
$
$

x
8,706,694.00
6,502,619.00
6,216,655.00
9,363,920.00
6,401,148.00

+
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp

3120247.468
82,713,593,000.00
61,774,880,500.00
59,058,222,500.00
88,957,240,000.00
60,810,906,000.00

9500

NO
1
2
3
4
5
6
7
8
9
10

Jenis
Bunga pinjaman
Discount rate
Modal
Pinjaman
Ekuitas
Tenor
Angsuran
Pendapatan Pelindo III
Pendapatan Cabang Tanjung Perak
Peningkatan Pendapatan
Peningkatan biaya

Besar
10%
6.0%
3,100,000,000,000
1,860,000,000,000
1,240,000,000,000
30
62,000,000,000
1,824,000,000,000
729,600,000,000
10%
5%

Manfaat (Rp)
Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Pinjaman Awal

Pendapatan

1,860,000,000,000
729,600,000,000
802,560,000,000
882,816,000,000
971,097,600,000
1,068,207,360,000
1,175,028,096,000
1,292,530,905,600
1,421,783,996,160
1,563,962,395,776
1,720,358,635,354
1,892,394,498,889
2,081,633,948,778
2,289,797,343,656
2,518,777,078,021
2,770,654,785,823
3,047,720,264,406
3,352,492,290,846
3,687,741,519,931
4,056,515,671,924
4,462,167,239,116
4,908,383,963,028
5,399,222,359,331
5,939,144,595,264
6,533,059,054,790
7,186,364,960,269
7,905,001,456,296
8,695,501,601,926

28
29
30
Total

9,565,051,762,118
10,521,556,938,330
11,573,712,632,163

PERHITUNGAN CAHSFLOW EKSPANSI PELINDO


satuan
/tahun
/tahun

tahun
/tahun
/tahun pertama
/tahun
/tahun

Biaya (Rp)

62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000
62,000,000,000

Pokok Pinjaman

1,798,000,000,000
1,736,000,000,000
1,674,000,000,000
1,612,000,000,000
1,550,000,000,000
1,488,000,000,000
1,426,000,000,000
1,364,000,000,000
1,302,000,000,000
1,240,000,000,000
1,178,000,000,000
1,116,000,000,000
1,054,000,000,000
992,000,000,000
930,000,000,000
868,000,000,000
806,000,000,000
744,000,000,000
682,000,000,000
620,000,000,000
558,000,000,000
496,000,000,000
434,000,000,000
372,000,000,000
310,000,000,000
248,000,000,000
186,000,000,000

Bunga Pinjaman

Biaya Perawatan

186,000,000,000
179,800,000,000
173,600,000,000
167,400,000,000
161,200,000,000
155,000,000,000
148,800,000,000
142,600,000,000
136,400,000,000
130,200,000,000
124,000,000,000
117,800,000,000
111,600,000,000
105,400,000,000
99,200,000,000
93,000,000,000
86,800,000,000
80,600,000,000
74,400,000,000
68,200,000,000
62,000,000,000
55,800,000,000
49,600,000,000
43,400,000,000
37,200,000,000
31,000,000,000
24,800,000,000

15,500,000,000
16,275,000,000
17,088,750,000
17,943,187,500
18,840,346,875
19,782,364,219
20,771,482,430
21,810,056,551
22,900,559,379
24,045,587,348
25,247,866,715
26,510,260,051
27,835,773,053
29,227,561,706
30,688,939,791
32,223,386,781
33,834,556,120
35,526,283,926
37,302,598,122
39,167,728,028
41,126,114,430
43,182,420,151
45,341,541,159
47,608,618,217
49,989,049,128
52,488,501,584
55,112,926,663

62,000,000,000
62,000,000,000
62,000,000,000

124,000,000,000
62,000,000,000
0

18,600,000,000
12,400,000,000
6,200,000,000

57,868,572,996
60,762,001,646
63,800,101,728

HSFLOW EKSPANSI PELINDO III

Biaya Operasional

155,000,000,000
162,750,000,000
170,887,500,000
179,431,875,000
188,403,468,750
197,823,642,188
207,714,824,297
218,100,565,512
229,005,593,787
240,455,873,477
252,478,667,151
265,102,600,508
278,357,730,533
292,275,617,060
306,889,397,913
322,233,867,809
338,345,561,199
355,262,839,259
373,025,981,222
391,677,280,283
411,261,144,297
431,824,201,512
453,415,411,588
476,086,182,167
499,890,491,276
524,885,015,839
551,129,266,631

Total Biaya (Rp)

2,216,500,000,000
2,156,825,000,000
2,097,576,250,000
2,038,775,062,500
1,980,443,815,625
1,922,606,006,406
1,865,286,306,727
1,808,510,622,063
1,752,306,153,166
1,696,701,460,824
1,641,726,533,866
1,587,412,860,559
1,533,793,503,587
1,480,903,178,766
1,428,778,337,704
1,377,457,254,590
1,326,980,117,319
1,277,389,123,185
1,228,728,579,344
1,181,045,008,312
1,134,387,258,727
1,088,806,621,663
1,044,356,952,747
1,001,094,800,384
959,079,540,403
918,373,517,423
879,042,193,295

Total Manfaat (Rp)

729,600,000,000
802,560,000,000
882,816,000,000
971,097,600,000
1,068,207,360,000
1,175,028,096,000
1,292,530,905,600
1,421,783,996,160
1,563,962,395,776
1,720,358,635,354
1,892,394,498,889
2,081,633,948,778
2,289,797,343,656
2,518,777,078,021
2,770,654,785,823
3,047,720,264,406
3,352,492,290,846
3,687,741,519,931
4,056,515,671,924
4,462,167,239,116
4,908,383,963,028
5,399,222,359,331
5,939,144,595,264
6,533,059,054,790
7,186,364,960,269
7,905,001,456,296
8,695,501,601,926

Faktor
Konversi
1.0000
0.9434
0.8900
0.8396
0.7921
0.7473
0.7050
0.6651
0.6274
0.5919
0.5584
0.5268
0.4970
0.4688
0.4423
0.4173
0.3936
0.3714
0.3503
0.3305
0.3118
0.2942
0.2775
0.2618
0.2470
0.2330
0.2198
0.2074

578,685,729,963
607,620,016,461
638,001,017,284

841,154,302,959
804,782,018,107
770,001,119,013

9,565,051,762,118
10,521,556,938,330
11,573,712,632,163

0.1956
0.1846
0.1741

Total Biaya Sekarang


(Rp)
2,091,037,735,849
1,919,566,571,734
1,761,165,467,131
1,614,900,807,774
1,479,902,827,128
1,355,361,369,329
1,240,521,927,231
1,134,681,937,985
1,037,187,319,693
947,429,233,709
864,841,058,145
788,895,559,046
719,102,246,543
655,004,904,121
596,179,279,860
542,230,929,242
492,793,199,758
447,525,348,164
406,110,781,846
368,255,416,257
333,686,140,934
302,149,387,059
273,409,789,980
247,248,940,544
223,464,219,458
201,867,709,293
182,285,179,061

Total Manfaat Sekarang (Rp)

688,301,886,792
714,275,542,898
741,229,336,969
769,200,255,346
798,226,680,076
828,348,441,588
859,606,873,346
892,044,868,567
925,706,939,079
960,639,276,402
996,889,815,134
1,034,508,298,724
1,073,546,347,733
1,114,057,530,666
1,156,097,437,484
1,199,723,755,879
1,244,996,350,441
1,291,977,344,797
1,340,731,206,865
1,391,324,837,313
1,443,827,661,362
1,498,311,724,055
1,554,851,789,114
1,613,525,441,533
1,674,413,194,044
1,737,598,597,593
1,803,168,355,992

ROI

(0.67)
(0.63)
(0.58)
(0.52)
(0.46)
(0.39)
(0.31)
(0.21)
(0.11)
0.01
0.15
0.31
0.49
0.70
0.94
1.21
1.53
1.89
2.30
2.78
3.33
3.96
4.69
5.53
6.49
7.61
8.89

164,555,136,650
148,527,944,679
134,064,995,633
22,673,953,363,834

1,871,212,444,898
1,941,824,235,271
2,015,100,621,508
37,175,267,091,470

10.37
12.07
14.03

Nett Cash Flow

667,600,000,000.00
740,560,000,000.00
820,816,000,000.00
909,097,600,000.00
1,006,207,360,000.00
1,113,028,096,000.00
1,230,530,905,600.00
1,359,783,996,160.00
1,501,962,395,776.00
1,658,358,635,353.60
1,830,394,498,888.96
2,019,633,948,777.86
2,227,797,343,655.64
2,456,777,078,021.21
2,708,654,785,823.33
2,985,720,264,405.66
3,290,492,290,846.22
3,625,741,519,930.85
3,994,515,671,923.93
4,400,167,239,116.33
4,846,383,963,027.96
5,337,222,359,330.75
5,877,144,595,263.83
6,471,059,054,790.21
7,124,364,960,269.23
7,843,001,456,296.16
8,633,501,601,925.77

Cummulative Cash Flow


1,860,000,000,000.00
1,192,400,000,000.00
451,840,000,000.00
(368,976,000,000.00)
(1,278,073,600,000.00)
(2,284,280,960,000.00)
(3,397,309,056,000.00)
(4,627,839,961,600.00)
(5,987,623,957,760.00)
(7,489,586,353,536.00)
(9,147,944,988,889.60)
(10,978,339,487,778.60)
(12,997,973,436,556.40)
(15,225,770,780,212.10)
(17,682,547,858,233.30)
(20,391,202,644,056.60)
(23,376,922,908,462.30)
(26,667,415,199,308.50)
(30,293,156,719,239.30)
(34,287,672,391,163.30)
(38,687,839,630,279.60)
(43,534,223,593,307.50)
(48,871,445,952,638.30)
(54,748,590,547,902.10)
(61,219,649,602,692.30)
(68,344,014,562,961.60)
(76,187,016,019,257.70)
(84,820,517,621,183.50)

BCR
(Benefit
Cost

9,503,051,762,118.35
10,459,556,938,330.20
11,511,712,632,163.20

(94,323,569,383,301.80)
(104,783,126,321,632.00)
(116,294,838,953,795.00)
1.6396

Adiparwa Baruna Sejahtera PT PBM

Pendapatan Jasa
Beban Jasa
Laba Bruto
Beban Usaha
Pendapatan Operasi Lain
Beban Operasi Lain
Laba Bersih

2011
Rp 253,174,142,311.00
Rp (196,530,771,840.00)
Rp
56,643,370,471.00

Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp

(14,147,705,466.00)
152,409,430.00
42,648,074,435.00

Rp

2012
264,524,797,313.00
(203,805,631,639.00)
60,719,165,674.00
(15,756,366,662.00)
280,672,332.00
45,243,471,344.00

ASUMSI
Penurunan Pendapatan
Peningkatan Beban Usaha

10%
5%

/Tahun
/Tahun

Adiparwa Baruna Sejahtera PT PBM

Pendapatan Jasa
Beban Jasa
Laba Bruto
Beban Usaha
Pendapatan Operasi Lain
Beban Operasi Lain
Laba Bersih

2011
Rp 253,174,142,311.00
Rp (196,530,771,840.00)
Rp
56,643,370,471.00

Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp

(14,147,705,466.00)
152,409,430.00
42,648,074,435.00

Rp

ASUMSI
Peningkatan Pendapatan
Peningkatan Beban Usaha

10%
5%

/Tahun
/Tahun

2012
264,524,797,313.00
(203,805,631,639.00)
60,719,165,674.00
(15,756,366,662.00)
280,672,332.00
45,243,471,344.00

Tahun
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Pendapatan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Tahun
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027

42,648,074,435.00
45,243,471,344.00
40,719,124,209.60
36,647,211,788.64
32,982,490,609.78
29,684,241,548.80
26,715,817,393.92
24,044,235,654.53
21,639,812,089.07
19,475,830,880.17
17,528,247,792.15
15,775,423,012.94
14,197,880,711.64
12,778,092,640.48
11,500,283,376.43
10,350,255,038.79
9,315,229,534.91
8,383,706,581.42
7,545,335,923.28
6,790,802,330.95

Beban Usaha
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Pendapatan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

42,648,074,435.00
45,243,471,344.00
90,486,942,688.10
180,973,885,376.30
361,947,770,752.70
723,895,541,505.50
1,447,791,083,011.10
2,895,582,166,022.30
5,791,164,332,044.70
11,582,328,664,089.50
23,164,657,328,179.10
46,329,314,656,358.30
92,658,629,312,716.70
185,317,258,625,434.00
370,634,517,250,867.00
741,269,034,501,734.00
1,482,538,069,003,470.00

(14,147,705,466.00)
(15,756,366,662.00)
(16,544,184,995.10)
(17,371,394,244.86)
(18,239,963,957.10)
(19,151,962,154.95)
(20,109,560,262.70)
(21,115,038,275.84)
(22,170,790,189.63)
(23,279,329,699.11)
(24,443,296,184.06)
(25,665,460,993.27)
(26,948,734,042.93)
(28,296,170,745.08)
(29,710,979,282.33)
(31,196,528,246.45)
(32,756,354,658.77)
(34,394,172,391.71)
(36,113,881,011.29)
(37,919,575,061.86)

Beban Usaha
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(14,147,705,466.00)
(15,756,366,662.00)
(16,544,184,995.10)
(17,371,394,244.86)
(18,239,963,957.10)
(19,151,962,154.95)
(20,109,560,262.70)
(21,115,038,275.84)
(22,170,790,189.63)
(23,279,329,699.11)
(24,443,296,184.06)
(25,665,460,993.27)
(26,948,734,042.93)
(28,296,170,745.08)
(29,710,979,282.33)
(31,196,528,246.45)
(32,756,354,658.77)

2028
2029
2030

Rp 2,965,076,138,006,940.00 Rp
Rp 5,930,152,276,013,880.00 Rp
Rp 11,860,304,552,027,800.00 Rp

(34,394,172,391.71)
(36,113,881,011.29)
(37,919,575,061.86)

Faktor Konversi
1
0.943396226
0.88999644
0.839619283
0.792093663
0.747258173
0.70496054
0.665057114
0.627412371
0.591898464
0.558394777
0.526787525
0.496969364
0.468839022
0.442300964
0.417265061
0.393646284
0.371364419
0.350343791
0.33051301

Faktor Konversi
1
0.943396226
0.88999644
0.839619283
0.792093663
0.747258173
0.70496054
0.665057114
0.627412371
0.591898464
0.558394777
0.526787525
0.496969364
0.468839022
0.442300964
0.417265061
0.393646284

Total Pendapatan Sekarang


Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

42,648,074,435.00
42,682,520,135.85
36,239,875,587.04
30,769,705,687.11
26,125,221,809.81
22,181,792,102.67
18,833,597,068.30
15,990,789,963.65
13,577,085,818.20
11,527,714,373.94
9,787,682,015.61
8,310,296,050.99
7,055,911,741.41
5,990,868,459.68
5,086,586,428.03
4,318,799,797.39
3,666,905,488.35
3,113,410,320.30
2,643,461,592.70
2,244,448,522.11

Total Pendapatan Sekarang


Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

42,648,074,435.00
42,682,520,135.85
80,533,056,860.18
151,949,163,887.22
286,696,535,636.34
540,936,859,691.29
1,020,635,584,323.25
1,925,727,517,591.10
3,633,448,146,398.37
6,855,562,540,374.34
12,935,023,661,083.70
24,405,705,020,912.70
46,048,500,039,458.00
86,883,962,338,600.10
163,932,004,412,453.00
309,305,668,702,742.00
583,595,601,325,928.00

Total Beban Usaha Sekarang


Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(14,147,705,466.00)
(14,864,496,850.94)
(14,724,265,748.58)
(14,585,357,581.14)
(14,447,759,868.11)
(14,311,460,246.71)
(14,176,446,470.80)
(14,042,706,409.75)
(13,910,228,047.40)
(13,778,999,480.91)
(13,649,008,919.77)
(13,520,244,684.68)
(13,392,695,206.52)
(13,266,349,025.33)
(13,141,194,789.24)
(13,017,221,253.49)
(12,894,417,279.40)
(12,772,771,833.37)
(12,652,273,985.89)
(12,532,912,910.55)

Total Beban Usaha Sekarang


Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(14,147,705,466.00)
(14,864,496,850.94)
(14,724,265,748.58)
(14,585,357,581.14)
(14,447,759,868.11)
(14,311,460,246.71)
(14,176,446,470.80)
(14,042,706,409.75)
(13,910,228,047.40)
(13,778,999,480.91)
(13,649,008,919.77)
(13,520,244,684.68)
(13,392,695,206.52)
(13,266,349,025.33)
(13,141,194,789.24)
(13,017,221,253.49)
(12,894,417,279.40)

0.371364419
0.350343791
0.33051301

Rp
Rp
Rp

1,101,123,776,086,660.00 Rp
2,077,592,030,352,180.00 Rp
3,919,984,962,928,640.00 Rp

(12,772,771,833.37)
(12,652,273,985.89)
(12,532,912,910.55)

LABA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

28,500,368,969.00
27,818,023,284.91
21,515,609,838.47
16,184,348,105.97
11,677,461,941.70
7,870,331,855.96
4,657,150,597.51
1,948,083,553.90
(333,142,229.20)
(2,251,285,106.97)
(3,861,326,904.16)
(5,209,948,633.69)
(6,336,783,465.11)
(7,275,480,565.64)
(8,054,608,361.21)
(8,698,421,456.10)
(9,227,511,791.05)
(9,659,361,513.07)
(10,008,812,393.18)
(10,288,464,388.44)

LABA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

28,500,368,969.00
27,818,023,284.91
65,808,791,111.61
137,363,806,306.08
272,248,775,768.23
526,625,399,444.58
1,006,459,137,852.45
1,911,684,811,181.35
3,619,537,918,350.97
6,841,783,540,893.43
12,921,374,652,163.90
24,392,184,776,228.00
46,035,107,344,251.50
86,870,695,989,574.80
163,918,863,217,664.00
309,292,651,481,488.00
583,582,706,908,648.00

Rp 1,101,111,003,314,820.00
Rp 2,077,579,378,078,190.00
Rp 3,919,972,430,015,730.00

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