BIAYA KUPAS OB DGN BACK HOE EXCAVATOR VOLVO EC 460 BLC

Yang ber operasi 5 BH

Kemampuan Produksi OB dgn BH tsb = 450,000 BCM/bulan

A. HOURLY OWNERSHIP COST

1. DEPRECIATION
Purchase price $ 327,800-
Extras (unloading & assembling ) $
Freight ( lb X $ /100lbs ) $ ,
Total $ 327,800.-
Salvage value, 50% $ 163,900.-
Delivered price (Total Initial Investment) $ 163,900,-
Less original of Bucket teeth $ 1,584.-
Total amount to be depreciated $ 162,316,-
Devided by depreciation period ( 12.000 Hrs)
Depreciation per Hour $ 162,316,- $ 13.-/Hrs
12.000 Hrs
2. INTEREST, TAXES, INSURANCE & STORAGE
Economic life = n = 12.000 Hr = 4 Yr
Bekerja 2 shift/hari (2000 + 1000) Hr/Yr
Average Annual Investment = n+1 x TII
2n
AAI = 4 + 1 x $ 163,900.- = $ 102,437.-
interest, Taxes , Insurance & Storage = 11 %/Yr x $ 102,437.-
= $ 11,268.-/Year
1 Year Riel = 5.400 Hrs
Interest,Taxes,Insurance & Storage per Hrs= $ 11,268.-/Yr = $ 2.08/Hrs +
5400 Hrs/Year
TOTAL HOURLY OWNERSHIP COST= 1 + 2 = $ 15.08/Hrs

B. OPERATING COST
1. Bucket teeth replacement cost $ 1,584.- : 1000 Hrs= $ 1.584./Hrs
2. Backhoe repairs (including parts) = 70 % x $ 13.-/Hrs =$ 9.1 /Hrs
3. Bucket repairs (including parts) =100 % x $ 1.584/Hrs = $ 1.584/Hrs
4. Fuel Cost=35 ltr/hrs x Rp 9.760,-/ltr = $ 37.1/Hrs
Rp 9,200.-/$
5. Oil, grease, including labor( Q )=
= 1.04 ltr/hrs x Rp 22.500,-/ltr = =$ 2.530/Hrs
Rp 9,200.-/$
6. Operator Labor (Upah Pengemudi) =$ 1.94./Hrs +
TOTAL HOURLY OPERATING COST=1+2+3+4+5+6 = $ 53.83/hrs
TOTAL HOURLY OWNERSHIP & OPERTING COST = $ 68.91/Hrs
Backhoe yg dipakai bekerja 5 x $ 68.91/Hrs= $ 344.55/hrs

Produksi BH = 220 BCM/hrs

Biaya kupas OB dgn BH = $ 344.55/hrs : 220 BCM/hrs = $ 1.56/BCM
File : D:\DATTA\MASTER\FilePenting\Yanto\Promosi\Label-TBT