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LAMPIRAN 1 OWNING & OPERATING COST HITACHI ZAXIS 200
HOURLY OWNING AND OPERATING COST ESTIMATE Machine Model Brand Term of Delivery Attachment
7
5
ZX210MF Hitachi LDP Berau
Shift / day Haurly/shift Not working/shift Working days/month Working days/year Estimated Working Hour Yearly Machine Availability Machine Utility Effective hours/year Estimated Ownership Period Estimated Total Hours Use Operation Condition Currency rate
1 2 3 4 5 6 7 8 9
900
3
Rp
OWNING COST Machine Price Special Components / Attachment Price Machine Delivery Price Value Added Tax (VAT) 10,0% Total Depreciation Cost Tire price Delivered Price Less Tires Estimate Residual Value 10,0% Depreciation Value Fuel Consumption 0,05 Engine Oil 0,06 Hydraulic Oil 0,01 Travel Reduction Gear 0,00 Swing Reduction Gear 0,00 Pump Transmission Converter/ Trans-mission Steering / Bevel Gear Final Drive Front, Rear Differential 0,00 Track roller and Idler 0,03 Grease 0,00 Attachmnet oil Filter & Miscellaneous Item Total for Fuel, Lubricants, Grease, and Filter Repair&Maintenance Cost Special Items Operator Wage TOTAL OPERATING COST
1
2
8
2
2
2
5
5
6
6
4
12
Price (US$/lt) 1,09 2,75 2,75 2,75 2,75 2,75 3,30 3,30 3,52 3,52 3,30 3,85 0.00
50%
Hours years hours
$ US
119.000 11.900 130.900 130.900 13.090 117.810
140
Consumt. (lt/h) 20,50
Shift Hours Hours days days Hours
119.000 $ US
20
OPERATING COST 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
950
1 10 1 28 336 3.024 95,0% 90,0% 2.586 5,0 14.000 High 9.100
22,30 0,14 0,17 0,02 0,01 0,00 0,00 0,11
$ US $ US $ US $ US $ US $ US $ US
$/H $/H $/H $/H $/H $/H $/H $/H $/H $/H $/H $/H $/H
0,14 $/H 22,91 $/H 4,25 $/H $/H
1,00 $/H 27,16 $/H
LAMPIRAN 2 OWNING & OPERATING COST KOMATSU PC200 ESTIMATE OWNING AND OPERATING COSTS MACHINE MODEL ATTACHMENT OPERATING CONDITION (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) TRADE IN VALUE 10% NET DEPRECIATION VALUE
: : :
Hydraulic Excavator PC200-8 Bucket H
: : :
115.000 (US$) Loco Berau 11.500 (US$) 103.500 (US$)
1. OWNING COSTS : Net. Dep. Value 103.500 (US$) a. Depreciation : ---------------------------: -----------------------: 12,94 US$/hr Dep. Period Hours 8.000 (hours) ( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I) 2n b. Int. & Ins : ------------------------------------------------------------Annual use in hours 0,90 x 115.000 (US$) x 0,10 : ------------------------------------------------------------------------------: 1,66 US$/hr 6.240 hrs. Total Owning Costs 14,60 US$/hr 2. OPERATING COSTS : a. Fuel : 21,00 lts/hr x b. Engine oil : 0,050 lts/hr x c. Transmission oil : 0,007 lts/hr x d. Final drive oil : 0,005 lts/hr x e. Hydraulic oil : 0,030 lts/hr x f . Grease : 0,070 kgs/hr x g. Filter : 0,500 x (b+c+d+e) Sub total costs for fuel, lubricant, grease and filters h. Repair and Maintenance Cost Basic repair cost x extended life multiplier 4,00 x 1,00 k. Operator's wage Total Operating Costs
1,090 2,381 2,381 2,381 2,381 2,381
US$/ltr US$/ltr US$/ltr US$/ltr US$/ltr US$/kg
: : : : : : : :
22,89 0,12 0,02 0,01 0,07 0,17 0,11 23,39
US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr
: : :
4,00 US$/hr 1,00 US$/hr 28,39 US$/hr
LAMPIRAN 3 TABEL FAKTOR BUNGA
LAMPIRAN 4 PETA GEOLOGI PT IR
LAMPIRAN 5 MINNING ILLUSTRATION FLOWCHART
LAMPIRAN 6 DATA SPESIFIKASI TEKNIS EXCAVATOR KOMATSU PC200
LAMPIRAN 7 DATA SPESIFIKASI TEKNIS EXCAVATOR HITACHI ZAXIS 200
