Luas Lahan 3,25 Ha

Cut & Fill 1,25m

Jarak Pengambilan Fill 20km
Harga Tanah Rp 150.000/m²
Tinggi Bukit 3m²
Koefisien 130%
Excavator 200000/Jam
Dozer
Alat Berat
Dump Truck 500000/7Jam 18m³
Vibro 175000/Jam

Dump Truck
Bermuatan 15km/Jam 3L
Tidak Bermuatan 42km/Jam 7L

Uang Makan
Operator 150000/7J/Alat
Supir 150000/7J/Alat

Tambahan 25000 Dump Truck

Biaya 3000000 Unit Alat
Solar 6000/L

BIAYA
S = Jarak Tempuh 20km pp 40km
V = Kec Rata-Rata Muatan 15km/Jam Kosong 42km/Jam Rata" 28,5km/Jam
T = Waktu Tempuh 40km 28,5km/Jam 1,4 Jam
t1 = Waktu Buang 5 Menit 1 Jam 0,08 Jam
t2 = Waktu Loading 5 Menit 1 Jam 0,08 Jam
ct = Cycle Time T + t1 + t2 1,56/Jam
Rh = Ritase H/Unit 7 Jam/ct 4,48 rit (4 rit)
Jumlah Unir (t1 + T)/ t2 18,5 (19 Unit)
Kapasitas Produksi 19 Unit x 4 rit x 18m³ 1368m³/hari
 EXCAVATOR
Rental Rp 20,000,000.00 7 Rp 140,000,000.00
Solar Rp 600,000.00 160 Rp 96,000,000.00
Uang Makan Rp 15,000,000.00 1 Rp 15,000,000.00
Lain-Lain Rp 300,000,000.00 1 Rp 300,000,000.00
Rp 551,000,000.00
1 Hari Jasa Loading Rp 551,000,000.00 1.368m³ Rp 4.027,78
Dump Truck
Rental 3/4 Rp 50,000,000.00 Dump Truck Rp 50,000,000.00
Solar 1/5 40 5 200
Rp 600,000.00 8 Rp 4,800,000.00
Uang Makan Rp 15,000,000.00 1 Rp 15,000,000.00
Lain-Lain Rp 2,500,000.00 1 Rp 2,500,000.00
Rp 72,300,000.00
1 Hari Jasa Angkut 72300000 4rit x 18m³ Rp 10.041,66
Doser
Rental Rp 25,000,000.00 7 Rp 112,500,000.00
Solar 1:20 Rp 600,000.00 160 Rp 96,000,000.00
Uang Makan Rp 15,000,000.00 1 Rp 15,000,000.00
Rp 286,000,000.00
1 Hari Jasa Doser Rp 286,000,000.00 1368m³ Rp 2.090,64

Total Biaya
Jasa Loading Jasa Angkut Jasa Hampar Total
Rp 4.027,78 Rp 10.041,66 Rp 2.090,64 Rp 16.160,08

Vibro
Rental Rp 17,500,000.00 7 Rp 112,500,000.00
Solar 1:30 Rp 600,000.00 150 Rp 90,000,000.00
Uang Makan Rp 15,000,000.00 1 Rp 15,000,000.00
Lain-Lain Rp 2,500,000.00 1 Rp 2,500,000.00
Rp 230,000,000.00
1 Hari Jasa Doser Rp 230,000,000.00 1368m³ Rp 168,129.00

Total Biaya
Alat Jumlah Unit Biaya
Excavator 1 Rp 402,778.00
Total Biaya
Dump Truck 19 Rp 1,004,166.00
Dozer 1 Rp 209,064.00
Vibro 1 Rp 168,129.00 40.625
Biaya m³ Rp 1,784,137.00 Rp 72,480,555,800.00