TipeJumlah

Alat (Unit)

Owning Cost (US$/Tahun)

Operating Cost

(US$/Tahun)Dump Truck mitshubishi fuso 220ps 4,00 47.250,00 605.573,48Wheel Loader liughong 856 2,00 20.250,00 211.759,29Total Biaya 67.500,00 817.332,77

Menejemen Cost

Jumlah (Orang)

Gaji (US$/Orang/Bulan)

Tunjangan Total (US$/Tahun)10%

Superveisor 1 740 74 8.954Operator 12 380 38 54.758Mekanik 3 410 41 14.801

Total 87.633

tahun ke- rate ($/ton) 0 1 2 3 4Target     1.800.000 1.800.000 1.800.000 1.800.000Revenue 0,71   1.285.996 1.285.996 1.285.996 1.285.996Investasi (450.000)

Operating Cost  

Dump Truck ($/ton/km) 0,56  (605.573,48)

(605.573,48)

(605.573,48)

(605.573,48)

Wheel Loader ($/ton) 0,12  (211.759,29)

(211.759,29)

(211.759,29)

(211.759,29)

Fix Cost  Mess Karyawan   (45.000) (45.000) (45.000) (45.000)Work Shop   (1.500) (1.500) (1.500) (1.500)

Manejemen Cost   (78.513) (78.513) (78.513) (78.513)Depresiasi   (112.500) (112.500) (112.500) (112.500)

Total Cost (1.054.846) (1.054.846) (1.054.846) (1.054.846)Profit Before Tax   231.151 231.151 231.151 231.151Tax (30%)   (69.345) (69.345) (69.345) (69.345)Profit After Tax   161.805 161.805 161.805 161.805Depresiasi   112.500 112.500 112.500 112.500Net Profit (450.000) 274.305 274.305 274.305 274.305Cumulative Profit After Tax (450.000) (175.695) 98.611 372.916 647.221NPV (@i 20%) $ 0,00

Fix cost Harga ($/tahun)Mess Karyawan 4.500 Work Shop 1.500