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    Abu Nabila
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    1. PT. ABRAM PUTRA SEJAHTERA will ship 30,000 cubic meters of split stone from Bojonegara, Cilegon to Batu Ampar, Lampung, and PT. HUTAMI SARI BUMI LAMPUNG will ship 50,000 cubic meters of sand from Gunung Tapa, Lampung to Bojonegara, Cilegon. 2. The shipments will be contracted by volume and paid lump sum per shipment. Payments will be made with 50% downpayment on vessel loading and 50% on completion of unloading. 3. An initial capital of IDR 1 billion is needed, including charter of 2

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    1. PT. ABRAM PUTRA SEJAHTERA will ship 30,000 cubic meters of split stone from Bojonegara, Cilegon to Batu Ampar, Lampung, and PT. HUTAMI SARI BUMI LAMPUNG will ship 50,000 cubic meters of sand from Gunung Tapa, Lampung to Bojonegara, Cilegon. 2. The shipments will be contracted by volume and paid lump sum per shipment. Payments will be made with 50% downpayment on vessel loading and 50% on completion of unloading. 3. An initial capital of IDR 1 billion is needed, including charter of 2

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    © All Rights Reserved
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    4 views6 pages

    Sand & Stone Project

    Uploaded by

    Abu Nabila
    1. PT. ABRAM PUTRA SEJAHTERA will ship 30,000 cubic meters of split stone from Bojonegara, Cilegon to Batu Ampar, Lampung, and PT. HUTAMI SARI BUMI LAMPUNG will ship 50,000 cubic meters of sand from Gunung Tapa, Lampung to Bojonegara, Cilegon. 2. The shipments will be contracted by volume and paid lump sum per shipment. Payments will be made with 50% downpayment on vessel loading and 50% on completion of unloading. 3. An initial capital of IDR 1 billion is needed, including charter of 2

    Copyright:

    © All Rights Reserved
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    of 6

    SUMMARY SHIPMENT BATU SPLIT DAN PASIR DARI BOJONEGARA CILEGON KE LAM

    A. SHIPMENT BATU SPLIT


    Pemberi Kerja (Shipper) : PT. ABRAM PUTRA SEJAHTERA
    Volume : 30.000,- M3
    POL : Bojonegara Cilegon
    POD : Batu Ampar Lampung
    Harga : Rp. 200.000.000,- Pershipment

    B. SHIPMENT PASIR
    Pemberi Kerja (Shipper) : PT. HUTAMI SARI BUMI LAMPUNG
    Volume : 50.000,- M3
    POL : Gunung Tapa Lampung
    POD : Bojonegara Cilegon
    Harga : Rp. 200.000.000,- Pershipment

    Skema Kontrak by Volume dan Harga Lump Sump Pershipment


    Kontrak awal volume Batu dimulai dari 30,000 M3 dan Pasir volume 50,000 M3, selanjutnya kontrak volume tambahan
    Skema pembayaran dari Shipper DP 50% pada saat kapal sandar muat dan Pelunasan 50% pada saat kapal sandar bongkar
    Rata-rata volume Batu Split dan Pasir Pershipment : 2,000.00 M3
    a. Batu Split : 6,000.00 M3 Per bulan
    b. Pasir : 4,000.00 M3 Per bulan

    C. KEBUTUHAN MODAL AWAL


    TC Kapal 230 Ft (1+1) : 400,000,000 X 2 bulan = 800,000,000
    Operasional, Mob. Kapal & Bungker : 200,000,000
    TOTAL KEBUTUHAN MODAL AWAL : 1,000,000,000
    Cost Rata2 TC Kapal Perhari : 13,333,333.33 Pembulatan 13,500,000
    Fuel/Jam (80 x 24) 1,920.00 2,000.00 (Pembulatan)
    Sailing Time 2.00 4,000.00
    Harga Solar / KL 9,000.00

    NO DESCRIPTION VOLUME SATUAN RATE POL POD

    1 Batu Split Bojo Batu Ampar


    Invoice Lumpsum M3 -
    Prorate 4.00 13,500,000.00
    Sailing Time 2.00 13,500,000.00
    Mobilisasi 1.00 13,500,000.00
    Bungker 4,000.00 KL 9,000.00
    Agen- 1 1.00 10,000,000.00
    Fresh Water 60.00 50,000.00
    Premi 1.00 5,000,000.00
    Cleaning 1.00 2,000,000.00
    Agen- 2 1.00 10,000,000.00 ---> Gunung Tapa
    OPS 1.00 7,500,000.00
    Total
    2 Pasir G. Tapa Marunda
    Invoice Lumpsum M3 -
    Prorate 4.00 13,500,000.00
    Sailing Time 2.00 13,500,000.00
    Mobilisasi - 36,000,000.00
    Bungker 4,000.00 KL 9,000.00
    Agen-1 1.00 10,000,000.00 ---> Marunda
    Fresh Water - 50,000.00
    Premi 1.00 5,000,000.00
    OPS 1.00 7,500,000.00
    Total
    3 Batu Split Bojo Batu Ampar
    Invoice Lumpsum M3 -
    Prorate 4.00 13,500,000.00
    Sailing 2.00 13,500,000.00
    Mobilisasi 1.00 13,500,000.00
    Bungker 4,000.00 KL 9,000.00
    Agen-1 1.00 10,000,000.00 ---> Bojo
    Fresh Water 60.00 50,000.00
    Premi 1.00 5,000,000.00
    Cleaning 1.00 2,000,000.00
    Agen- 2 1.00 10,000,000.00 ---> Gunung Tapa
    OPS 1.00 7,500,000.00
    Total
    4 Pasir G. Tapa Marunda
    Invoice Lumpsum M3 -
    Prorate 4.00 13,500,000.00
    Sailing 2.00 13,500,000.00
    Mobilisasi - 13,500,000.00
    Bungker 4,000.00 KL 9,000.00
    Agen-1 1.00 10,000,000.00 ---> Marunda
    Fresh Water - 50,000.00
    Premi 1.00 5,000,000.00
    OPS 1.00 7,500,000.00
    Total
    5 Batu Split Bojo Batu Ampar
    Invoice Lumpsum M3 -
    Prorate 4.00 13,500,000.00
    Sailing Time 2.00 13,500,000.00
    Mobilisasi 1.00 13,500,000.00
    Bungker 4,000.00 KL 9,000.00
    Agen-1 1.00 10,000,000.00 ---> Bojo
    Fresh Water - 50,000.00
    Premi 1.00 5,000,000.00
    Cleaning 1.00 2,000,000.00
    Agen- 2 1.00 10,000,000.00 ---> Gunung Tapa
    OPS 1.00 7,500,000.00
    Total
    Total Rev & Exp
    Net Margin

    PROFIT SHARING
    ON KE LAMPUNG PP

    tambahan
    ndar bongkar

    3 Kali Shipment Volume 30.000 M3 akan habis dalam masa 5 bulan


    2 Kali Shipment Volume 50.000 M3 akan habis dalam masa 12 bulan

    Moderate Scheme
    TOTAL TOTAL
    REVENUE EXPENSE DAY

    200,000,000.00
    54,000,000.00 4
    27,000,000.00 2
    13,500,000.00 1
    36,000,000.00
    10,000,000.00
    3,000,000.00
    5,000,000.00
    2,000,000.00
    10,000,000.00
    7,500,000.00
    200,000,000.00 168,000,000.00 16%

    200,000,000.00
    54,000,000.00 4
    27,000,000.00 2
    - -
    36,000,000.00
    10,000,000.00
    -
    5,000,000.00
    7,500,000.00
    200,000,000.00 139,500,000.00 30%

    200,000,000.00
    54,000,000.00 4
    27,000,000.00 2
    13,500,000.00 1
    36,000,000.00
    10,000,000.00
    3,000,000.00
    5,000,000.00
    2,000,000.00
    10,000,000.00
    7,500,000.00
    200,000,000.00 168,000,000.00 16%

    200,000,000.00
    54,000,000.00 4
    27,000,000.00 2
    - -
    36,000,000.00
    10,000,000.00
    -
    5,000,000.00
    7,500,000.00
    200,000,000.00 139,500,000.00 30%

    200,000,000.00
    54,000,000.00 4
    27,000,000.00 2
    13,500,000.00 1
    36,000,000.00
    10,000,000.00
    3,000,000.00
    5,000,000.00
    2,000,000.00
    10,000,000.00
    7,500,000.00
    200,000,000.00 168,000,000.00 16%
    1,000,000,000.00 783,000,000.00 33
    217,000,000.00 28
    %
    60% 130,200,000.00 17
    40% 86,800,000.00 11

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