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    Rab Hauling Batubara

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    Abi Al ghifari
    This document provides an estimate for the Kimko Project (DT R.10) including targets, costs, and projected profits over a month period. It estimates transporting 20,000 tons of material over 58 kilometers using 10 dump trucks. The total projected revenue is Rp290,000,000 and total operational costs are Rp63,985,000 resulting in an estimated monthly profit of Rp226,015,000. Key costs include truck rental at Rp20,000,000 per month, driver salaries, personnel salaries of Rp8,000,000, fuel costs of Rp10,185,000, and unexpected expenses of Rp15,000,000.

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    Rab Hauling Batubara

    Uploaded by

    Abi Al ghifari
    35 views1 page
    This document provides an estimate for the Kimko Project (DT R.10) including targets, costs, and projected profits over a month period. It estimates transporting 20,000 tons of material over 58 kilometers using 10 dump trucks. The total projected revenue is Rp290,000,000 and total operational costs are Rp63,985,000 resulting in an estimated monthly profit of Rp226,015,000. Key costs include truck rental at Rp20,000,000 per month, driver salaries, personnel salaries of Rp8,000,000, fuel costs of Rp10,185,000, and unexpected expenses of Rp15,000,000.

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    RAB HAULING BATUBARA

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    This document provides an estimate for the Kimko Project (DT R.10) including targets, costs, and projected profits over a month period. It estimates transporting 20,000 tons of material over 58 kilometers using 10 dump trucks. The total projected revenue is Rp290,000,000 and total operational costs are Rp63,985,000 resulting in an estimated monthly profit of Rp226,015,000. Key costs include truck rental at Rp20,000,000 per month, driver salaries, personnel salaries of Rp8,000,000, fuel costs of Rp10,185,000, and unexpected expenses of Rp15,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    35 views1 page

    Rab Hauling Batubara

    Uploaded by

    Abi Al ghifari
    This document provides an estimate for the Kimko Project (DT R.10) including targets, costs, and projected profits over a month period. It estimates transporting 20,000 tons of material over 58 kilometers using 10 dump trucks. The total projected revenue is Rp290,000,000 and total operational costs are Rp63,985,000 resulting in an estimated monthly profit of Rp226,015,000. Key costs include truck rental at Rp20,000,000 per month, driver salaries, personnel salaries of Rp8,000,000, fuel costs of Rp10,185,000, and unexpected expenses of Rp15,000,000.

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    © All Rights Reserved
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    of 1

    Estimasi Proyek KIMKO (DT R.

    10)
    RAB
    Target(Bulanan) 20,000 Ton
    Harga/Ton 250 Rupiah
    Lokasi Kerja PJP
    Jarak 58 Kilometer
    Jam Kerja Efektif (Double Shift) 20 Jam
    Jumlah DT 10 ea
    Muatan DT/Rit 25 Ton
    Target Ritase/Hari 4 Rit
    Target Angkut/Hari 1 DT 100 Ton
    Target Angkut/Hari 10 DT 1,000 Ton
    Efektif hari kerja 20 hari
    Total 1 DT / efektif hari kerja 2,000 ton
    Total 10 DT / efektif hari kerja 20,000 ton
    Grand Total Omset 290,000,000 Rupiah

    Biaya Operasional Per Bulan


    Sewa Unit
    Rate unit LV 20,000,000
    Rate 1 unit 20,000,000
    Grand Total Driver Premi Rp 20,000,000.00
    Driver Premi
    Jumlah Driver (5 DT)
    Premi 1 Driver Per Ritase
    Premi 10 Driver 40 Ritase per hari Rp -
    Total premi 20 hari kerja Rp -
    Grand Total Driver Premi Rp -
    Personnel Basic & meals
    Jumlah Personnel 6
    Gaji Foreman 2 person Rp 8,000,000.00
    Gaji Helper Mekanik 1pax
    Gaji Cheker 1pax
    Gaji Wakar 1pax
    Grand Total Personnel Basic Rp 8,000,000.00
    Uang Makan all in 1pax Rp 20,000.00
    Uang Makan 6 Personnel Rp 10,800,000.00

    Grand Total Meals Rp 10,800,000.00


    Fuel Consumption Liter Harga Solar Rp 9,700.00
    1 LV full tank 75 727,500
    Pemakaian Solar LV /Hari 35 Rp 339,500.00
    Pemakaian Solar LV 30 hari Rp 10,185,000.00
    Grand Total Fuel Rp 10,185,000.00
    Kas Site Project Kimko
    Biaya Tak Terduga 15,000,000
    Grand Total Maintenance Rp 15,000,000.00
    Grand Total Omset Rp 290,000,000.00
    Grand Total OPS Rp 63,985,000.00
    Profit (Omset - Cost) Rp 226,015,000.00

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