Professional Documents
Culture Documents
A. Tujuan
1.
pemanenan
2.
2.
3.
4.
Alat tulis
C. Cara Kerja
1.
2.
3.
4.
Memilih alat yang sesuai dengan kebutuhan dan mampu menyelesaikan target
1. Penebangan
Harga
Prestasi Kerja
Stihl 070 AV
10.000.000
Stihl 090
11.150.000
14,93 m3/jam
10,55 m3/jam
Biaya Tetap
Depresiasi
Upah tetap operator
Upah tetap helper
Pajak
Asuransi
Total Biaya Tetap (TFC)
Biaya Variabel
BBM+oli samping
Pelumas
Spare part
Upah variabel operator
Upah variabel helper
Total Biaya Variabel (TVC)
Q
0
30000
60000
90000
120000
150000
VC 1
1922
1922
1922
1922
1922
1922
VC*Q 1
0
57660000
115320000
172980000
230640000
288300000
FC 1
31200000
31200000
31200000
31200000
31200000
31200000
TC 1
31200000
88860000
146520000
204180000
261840000
319500000
VC 2
1801
1801
1801
1801
1801
1801
VC*Q 2
0
54028436
108056872
162085308
216113744
270142180
FC 2
31510500
31510500
31510500
31510500
31510500
31510500
TC 2
31510500
85538936
139567372
193595808
247624244
301652680
2. Penyaradan
Harga
Prestasi Kerja
D7G
2.100.000.000
46,54 m3/hari
527
2.500.000.000
86,81 m3/hari
D7G (1)
Rp/th
420000000
15000000
13500000
84000000
63000000
595500000
Biaya Tetap
Depresiasi
Upah tetap operator
Upah tetap helper
Pajak
Asuransi
Total Biaya Tetap (TFC)
Biaya Variabel
BBM+oli samping
Pelumas
Spare part
Ban
Upah variabel operator
Upah variabel helper
Total Biaya Variabel (TVC)
VC 1
527 (2)
Rp/th
500000000
15000000
13500000
1000000000
750000000
703500000
D7G (1)
Traktor (Rp/jam)
Traktor (Rp/m3)
31000
4663
15000
2256
20000
3008
56000
8423
9900
1489
3900
587
20425
VC*Q 1
FC 1
TC 1
VC 2
527 (2)
Traktor (Rp/jam)
Traktor (Rp/m3)
26000
3911
10000
1504
25000
3760
56000
8423
18600
2798
6200
933
21328
VC*Q 2
FC 2
TC 2
0
30000
60000
90000
120000
150000
20425
20425
20425
20425
20425
20425
0
612763214
1225526429
1838289643
2451052858
3063816072
595500000
595500000
595500000
595500000
595500000
595500000
595500000
1208263214
1821026429
2433789643
3046552858
3659316072
21328
21328
21328
21328
21328
21328
0
639836700
1279673399
1919510099
2559346798
3199183498
703500000
703500000
703500000
703500000
703500000
703500000
703500000
1343336699
1983173399
2623010098
3262846798
3902683498
3. Pemuatan (loading)
Harga
Prestasi Kerja
cat 980 C
1.450.000.000
458 m3/hari
cat 950 H
1.300.000.000
305 m3/hari
cat 980 C (1)
Rp/th
290000000
15000000
13000000
58000000
43500000
419500000
Biaya Tetap
Depresiasi
Upah tetap operator
Upah tetap helper
Pajak
Asuransi
Total Biaya Tetap (TFC)
Biaya Variabel
BBM+oli samping
Pelumas
Spare part
Ban
Upah variabel operator
Upah variabel helper
Total Biaya Variabel (TVC)
VC 1
VC*Q 1
FC 1
TC 1
VC 2
VC*Q 2
FC 2
TC 2
0
30000
60000
90000
120000
150000
5255
5255
5255
5255
5255
5255
0
157637555
315275109
472912664
630550218
788187773
419500000 419500000
419500000 577137555
419500000 734775109
419500000 892412664
419500000 1050050218
419500000 1207687773
6933
0
6933 208003279
6933 416006557
6933 624009836
6933 832013115
6933 1040016393
379000000
379000000
379000000
379000000
379000000
379000000
379000000
587003279
795006557
1003009836
1211013115
1419016393
4. Pembongkaran (unloading)
Harga
Prestasi Kerja
cat 980 C
1.450.000.000
645 m3/hari
cat 950 H
1.300.000.000
550 m3/hari
cat 980 C (1)
Rp/th
290000000
15000000
13000000
58000000
43500000
419500000
Biaya Tetap
Depresiasi
Upah tetap operator
Upah tetap helper
Pajak
Asuransi
Total Biaya Tetap (TFC)
Biaya Variabel
BBM+oli samping
Pelumas
Spare part
Ban
Upah variabel operator
Upah variabel helper
Total Biaya Variabel (TVC)
VC 1
VC*Q 1
FC 1
TC 1
VC 2
VC*Q 2
FC 2
TC 2
0
30000
60000
90000
120000
150000
3860
3860
3860
3860
3860
3860
0
115809302
231618605
347427907
463237209
579046512
419500000
419500000
419500000
419500000
419500000
419500000
419500000
535309302
651118605
766927907
882737209
998546512
3945
3945
3945
3945
3945
3945
0
118363636
236727273
355090909
473454545
591818182
379000000
379000000
379000000
379000000
379000000
379000000
379000000
497363636
615727273
734090909
852454545
970818182
5. Pengangkutan
Harga
Prestasi Kerja
Biaya Tetap
Depresiasi
Upah tetap operator
Upah tetap helper
Pajak
Asuransi
Total Biaya Tetap (TFC)
Biaya Variabel
BBM+oli samping
Pelumas
Spare part
Ban
Upah variabel operator
Upah variabel helper
Total Biaya Variabel (TVC)
mercedez-benz 2638
1.600.000.000
120 m3/hari
mercedez-benz 2638
(2)
Rp/th
320000000
15000000
13000000
64000000
48000000
460000000
Q
0
30000
60000
90000
120000
150000
VC 1
39009
39009
39009
39009
39009
39009
VC*Q 1
0
1170262500
2340525000
3510787500
4681050000
5851312500
FC 1
419500000
419500000
419500000
419500000
419500000
419500000
TC 1
419500000
1589762500
2760025000
3930287500
5100550000
6270812500
VC 2
VC*Q 2
13558
0
13558 406745000
13558 813490000
13558 1220235000
13558 1626980000
13558 2033725000
FC 2
460000000
460000000
460000000
460000000
460000000
460000000
TC 2
460000000
866745000
1273490000
1680235000
2086980000
2493725000