Owning & Operation Cost DEUTZH AGROFARM 115 DAN BAJAK 4 DISC

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PERHITUNGAN

BIAYA PEMILIKAN DAN OPERASI


DEUTZH FARM TRACTOR AGROFARM 115-4wd & DISC PLOUGH 4 X 28"
Harga unit Rp 610,000,000.00
Harga ban 1 set Rp 20,000,000.00
Harga unit bekas (30%) Rp 183,000,000.00
Nilai Penyusutan Rp 407,000,000.00

A.BIAYA PEMILIKAN (Rp/jam)


1. Penyusutan nilai penyusutan/umur kegunaan Rp 56,527.78
2. Interest interest x harga unit x umur traktor Rp 40,666.67
Total Biaya Pemilikan Rp 97,194.44

QTY PERIODE (JAM) HARGA


B. BIAYA OPERASI (Rp/jam)
1. Bahan Bakar (ltr/jam) 12 Rp 11,500.00 Rp 138,000.00

2. Pelumas
a. Engine (liter) 17 300 Rp 45,000.00 Rp 2,550.00
b. Hydraulic (liter) 82 1,200 Rp 50,000.00 Rp 3,416.67
c. Brake system (liter) 1 1,200 Rp 50,000.00 Rp 41.67
d. Front Axle (liter) 16 1,200 Rp 40,000.00 Rp 533.33

3. Filter
a. Engine oil filter 1 300 Rp 480,000.00 Rp 1,600.00
b. Fuel pro 1 600 Rp 190,000.00 Rp 316.67
c. Fuel filter 2 300 Rp 210,000.00 Rp 1,400.00
d. Transmission and steering filter 1 600 Rp 1,150,000.00 Rp 1,916.67
e. Hydraulic Filter 1 600 Rp 2,500,000.00 Rp 4,166.67
f. Air filter outer 1 400 Rp 985,000.00 Rp 2,462.50
e. Air Filter Inner 1 400 Rp 750,000.00 Rp 1,875.00

4. Ban 1 2,000 Rp 20,000,000.00 Rp 10,000.00

5. Gaji & Premi operator 1 225 Rp 5,000,000.00 Rp 22,222.22

BIAYA PER JAM TANPA DISC PLOUGH Rp 287,695.83

6. Disc Plough 4 disc


a. Disc ploug 4 400 Rp 2,500,000.00 Rp 25,000.00
b. Bearing Disc ploug 4 200 Rp 325,000.00 Rp 6,500.00
c. Bolt plough 24 200 Rp 27,500.00 Rp 3,300.00
d. Shaft Plough 4 400 Rp 400,000.00 Rp 4,000.00

Total Biaya Operasi Rp 229,301.39


TOTAL OWNING & OPERATION COST/HM Rp 326,495.83
MARGIN (10%) Rp 32,649.58
TOTAL BIAYA OPERASI DISC PLOUGH 4 DISC(Rp/jam) Rp 359,145.42

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