EQUIPMENT EXCAVATOR
MODEL
YEAR MADE
ATTACEHMENT STANDARD BUCKET
JOB TYPE SOIL LOADING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (6,00)x(1,1)x(8.500Rp/jam
EQUIPMENT BULDOZER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COAL PILLING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage (0,5x8.5 Rp/jam
EQUIPMENT EXCAVATOR
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COAL LOADING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8,500Rp/jam
EQUIPMENT DUMP TRUCK
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COAL HAULING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
EQUIPMENT BULDOZER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE SOIL SPREADING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500Rp/jam
EQUIPMENT MOTOR GRADER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE ROAD MAINTENANCE
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
EQUIPMENT BULDOZER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE SOIL RIPPING & DOZING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.500Rp/jam
EQUIPMENT KOMATSU
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COMPACTING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage (1,5x8.50Rp/jam
EQUIPMENT BULDOZER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COAL RIPPING & DOZING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (5,00)x(1,1)x(8.50 Rp/jam
EQUIPMENT TRUK AIR
MODEL CKA-12
YEAR MADE 1998
ATTACEHMENT STANDARD
JOB TYPE
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) #DIV/0!
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
EQUIPMENT WHEEL LOADER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE COAL LOADING FROM STOCKPILE
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
2.5 Repair Cost (std. Cost)(multiple.fact) (4,00)x(1,1)x(8.500Rp/jam
EQUIPMENT EXCAVATOR
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE LAND CLEARING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam 1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H))
(ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
d. Final Drive Oil lt/jam x Rp/lt Rp/jam
e. Hydraulic Oil lt/jam x Rp/lt Rp/jam
f. Grease kg/jam x Rp/kg Rp/jam
2.2 Filters 50% x (b+c+d+e) Rp/jam
2.3 Tires (break stone)/(life time) Rp/jam
2.4 Operator Wage Rp/jam
EQUIPMENT BULDOZER
MODEL
YEAR MADE
ATTACEHMENT STANDARD
JOB TYPE LAND CLEARING
FIELD CONDITION SEDANG
PROJECT RUNNING PERIOD
EXCHANGE RATE Rp/US $ Rp
BOOK VALUE/DELIVERED PRICE (A) Rp
TIRE PRICE (B) Rp
DELIVERED PRICE LESS TIRES (C)=(A)-(B) Rp
SALVAGE VALUE (D) Rp
DEPRECIATED VALUE (E)=(C)-(D) Rp
LIFE TIME (hours) (F) hrs
WORK HOURS PER YEAR (G) hrs
LIFE TIME (years) (H)=(F/G) years
TRADE-IN VALUE RATE (I)= (D/A)
DEPRECIATION Rp/year
I OWNING COST
1.1 Depreciated cost (depreciated value)/life time (hrs) Rp/jam
1.2 Interest, tax, insurance factor (J) 1-((H-1)*(1-I)/(2*H)) (ITI) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A)
(working hours per year) (G)
SUB TOTAL (OWNING COST) Rp/jam
II OPERATING COST
2.1. Pelumas & Bahan Bakar
a. Fuel lt/jam x Rp/lt Rp/jam
b. Engine Oil lt/jam x Rp/lt Rp/jam
c. Transmission Oil lt/jam x Rp/lt Rp/jam
