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  • Amtiss Ulimanitra - Report Cost Hour

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    Theo Anggara
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    This document provides a cost breakdown for maintenance and repair work orders for a dump truck over a period from January 1, 2012 to June 8, 2022. It lists 9 work orders with details of the parts used, quantities, unit prices and total prices. The total costs for the work orders range from approximately $45,000 to over $6.5 million. The highest cost was for a tire replacement. In total, over $9.8 million was spent on parts and material costs across the 9 work orders for repair and maintenance of the dump truck.

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    amtiss_ulimanitra.report_cost_hour

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    This document provides a cost breakdown for maintenance and repair work orders for a dump truck over a period from January 1, 2012 to June 8, 2022. It lists 9 work orders with details of the parts used, quantities, unit prices and total prices. The total costs for the work orders range from approximately $45,000 to over $6.5 million. The highest cost was for a tire replacement. In total, over $9.8 million was spent on parts and material costs across the 9 work orders for repair and maintenance of the dump truck.

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    © All Rights Reserved
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    2 views3 pages

    Amtiss Ulimanitra - Report Cost Hour

    Uploaded by

    Theo Anggara
    This document provides a cost breakdown for maintenance and repair work orders for a dump truck over a period from January 1, 2012 to June 8, 2022. It lists 9 work orders with details of the parts used, quantities, unit prices and total prices. The total costs for the work orders range from approximately $45,000 to over $6.5 million. The highest cost was for a tire replacement. In total, over $9.8 million was spent on parts and material costs across the 9 work orders for repair and maintenance of the dump truck.

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    © All Rights Reserved
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    of 3

    PT.

    ULIMA NITRA COST PER HOUR


    Jl. Betet No. 28 RT. 22 UN-TR-047
    Palembang - 30113
    Telp: 0711-365157, 365158, Fax 0711-359469
    DUMP TRUCK P380
    NPWP: 01.574.771-0-308.000 Filtered by date : 1 Januari 2012 to 8 Juni 2022

    No. Date WO No. KM/HM Location


    WO Desc
    Part Part Description Qty Unit Price Total Price
    1 06-03-2021 02:00:50 WO000859 0/0 TAL
    BOLT-8X50 BOLT+NUT 8X50 MM 8.00 2,000.00 16,000.00
    LAIN-BG-100X6X16 BATU GERINDA 1.00 26,000.00 26,000.00
    LAIN-RD260-2,6MM@5KG KAWAT LAS RD260-2,6MM BY 2.00 28,000.00 56,000.00
    UDU

    Total Additional Cost : 0.00


    Total Material Cost : 98,000.00
    Total Cost : 98,000.00

    2 16-03-2021 07:35:39 WO001131 0/0 TAL


    LAIN-SELANG-ANGIN SELANG ANGIN 8X12 MM 4.00 30,000.00 120,000.00
    LAIN-SKUN-KABEL SKUN KABEL 1.00 12,500.00 12,500.00
    LAIN-TERMINAL-BATTREY TERMINAL BATERY PLUS 1.00 25,000.00 25,000.00
    MINUS/TIMBAL KEPALA
    BATTREY

    Total Additional Cost : 0.00


    Total Material Cost : 157,500.00
    Total Cost : 157,500.00

    3 13-03-2021 07:00:35 WO001341 0/0 TAL


    OLI-SAE10W OLI MEDITRANS 10W @209 LTR 5.00 22,463.65 112,318.25

    Total Additional Cost : 0.00


    Total Material Cost : 112,318.25
    Total Cost : 112,318.25

    4 29-03-2021 07:00:03 WO001349 0/0 TAL


    BS-12.00-24-OFFR-L317- TYRE BRIDGESTONE 1200-24 1.00 6,500,000.00 6,500,000.00
    TB,FLAP 18PR L317 SET SELENDANG,
    TUBE

    Total Additional Cost : 0.00


    Total Material Cost : 6,500,000.00
    Total Cost : 6,500,000.00

    5 22-03-2021 03:26:51 WO001422 0/0 TAL


    LAIN-LEM-BESI LEM PLASTIC STEELS 3.00 15,000.00 45,000.00
    DEXTONE

    Total Additional Cost : 0.00


    Total Material Cost : 45,000.00
    Total Cost : 45,000.00

    6 28-03-2021 04:55:34 WO001563 0/0 TAL


    LAIN-AMPLAS-HALUS AMPLAS HALUS 1.00 7,000.00 7,000.00
    LAIN-AMPLAS-KASAR AMPLAS KASAR 1.00 8,000.00 8,000.00
    LAIN-LEM-EHABOND EHABOND 1.00 40,000.00 40,000.00
    LAIN-SEAL-TAPE SEAL TAPE 1.00 3,000.00 3,000.00

    Total Additional Cost : 0.00


    Total Material Cost : 58,000.00
    Total Cost : 58,000.00

    Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
    7 22-04-2021 03:00:45 WO002962 0/0 TAL
    OLI-SX-40 OLI MEDITRANS 15-40W @209L 40.00 26,330.70 1,053,228.00
    SCANIA-2059778 OIL FILTER SCANIA / 1117285 1.00 319,840.00 319,840.00

    Total Additional Cost : 0.00


    Total Material Cost : 1,373,068.00
    Total Cost : 1,373,068.00

    8 31-05-2021 05:18:51 WO004106 0/0 TAL


    BOLT-16X145BJ BOLT+NUT 16X145 MM BAJA 2.00 40,000.00 80,000.00
    LAIN-RING-TBG-16 RING TEMBAGA 16 MM 2.00 5,000.00 10,000.00

    Total Additional Cost : 0.00


    Total Material Cost : 90,000.00
    Total Cost : 90,000.00

    9 01-06-2021 05:30:05 WO004107 0/0 TAL


    BOLT-16X145BJ BOLT+NUT 16X145 MM BAJA 1.00 40,000.00 40,000.00
    FUSE-DX-10A FUSE DX 10 AMPERE BESAR 10.00 1,000.00 10,000.00
    FUSE-DX-15A FUSE DX 15 AMPERE BESAR 10.00 1,000.00 10,000.00
    FUSE-DX-20A FUSE DX 20 AMP 10.00 1,000.00 10,000.00
    FUSE-KAPSUL-10 A FUSE KAPSUL 10 AMPERE 5.00 1,000.00 5,000.00

    Total Additional Cost : 0.00


    Total Material Cost : 75,000.00
    Total Cost : 75,000.00

    10 01-06-2021 05:57:00 WO004110 0/0 TAL


    BOLT-10X60 BJ BOLT+NUT BAJA 10X60 4.00 4,200.00 16,800.00
    LAIN-NEPLE-JPU-06 NEPLE ANGIN 06 MM 1.00 10,000.00 10,000.00
    LAIN-NEPLE-JPU-08 NEPLE ANGIN 08 MM 1.00 15,000.00 15,000.00

    Total Additional Cost : 0.00


    Total Material Cost : 41,800.00
    Total Cost : 41,800.00

    11 20-05-2021 04:00:13 WO004644 0/0 TAL


    LAIN-THREEBOND LEM THREEBOND 1.00 27,000.00 27,000.00
    SCANIA-1787120AS COOLANT PUMP 1789522 BY 1.00 2,000,000.00 2,000,000.00
    ASTRINUSA

    Total Additional Cost : 0.00


    Total Material Cost : 2,027,000.00
    Total Cost : 2,027,000.00

    12 02-06-2021 04:00:21 WO004648 0/0 TAL


    OLI-SAE10W OLI MEDITRANS 10W @209 LTR 35.00 22,463.65 786,227.75

    Total Additional Cost : 0.00


    Total Material Cost : 786,227.75
    Total Cost : 786,227.75

    13 29-06-2021 08:01:51 WO005480 0/0 TAL


    LAIN-AMPLAS-HALUS AMPLAS HALUS 1.00 8,000.00 8,000.00
    LAIN-AMPLAS-KASAR AMPLAS KASAR 2.00 8,000.00 16,000.00

    Total Additional Cost : 0.00


    Total Material Cost : 24,000.00
    Total Cost : 24,000.00

    14 27-08-2021 07:00:25 WO008352 0/0 TAL


    BS-12.00-24-OFFR TYRE BS V-LUG 18PR 2.00 4,590,900.00 9,181,800.00

    Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
    BS-12.00-24-TB TUBE BRIDGESTONE 12.00-24 - 2.00 668,200.00 1,336,400.00
    DLPJ
    BS-FLAP-24R FLAP BS 24R 2.00 322,700.00 645,400.00

    Total Additional Cost : 0.00


    Total Material Cost : 11,163,600.00
    Total Cost : 11,163,600.00

    15 18-02-2022 03:23:38 WO016730 0/0 TAL


    HOSE-3/8INX29CM HOSE HYD 3/8IN X 29CM KOMP 1.00 145,000.00 145,000.00
    2PC FERR 2PC FITT LURUS DI
    PRES

    Total Additional Cost : 0.00


    Total Material Cost : 145,000.00
    Total Cost : 145,000.00

    Grand Total : 22,696,514.00


    Total Working Hours : 0.00
    Total Cost Hour :

    Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •

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