ANALISA PEKERJAAN STA 4+800

DATA RETASE
RATA2 RETASE /
NO HARI / TANGGAL JMLH DT RETASE PER DT
DT
1 Sabtu, 28 Oktober 2017 6 36 39 39 39 39 39 39
2 Jumat, 27 Oktober 2017 5 43 44 44 14 40 37
3 Kamis, 26 Oktober 2017 6 45 44 40 43 43 43 43
4 Selasa, 24 Oktober 2017 6 45 44 45 40 43 42 43
5 Senin, 23 Oktober 2017 9 38 32 38 40 34 35 34 24 29 34
6 Sabtu 21 Oktober 2017 9 37 31 37 33 35 38 34 30 31 34
38

Rata - rata Retase Per DT = 38 Ret / hari

Perhitungan dengan menggunakan 7 unit DT : 7 X 38 = 266 Ret / Hari
Volume tanah per DT / 4 X Bucket Excavator : 3,5 M3
Produksi Kubikasi Per Hari : 266 X 3.5 = 931 M3 / Hari

Total Variable & Fix Cost : Rp 6,452,000 / Hari

Harga Satuan Penawaran /

PRODUKSI VAR & FIX COST PROFIT / DAY PROFIT / MONTH %
M3
10,000 9,310,000 - 6,452,000 = 2,858,000 X 20 57,160,000 35%
10,500 9,775,500 - 6,452,000 = 3,323,500 X 20 66,470,000 41%
11,000 10,241,000 - 6,452,000 = 3,789,000 X 20 75,780,000 47%
11,500 10,706,500 - 6,452,000 = 4,254,500 X 20 85,090,000 53%
12,000 11,172,000 - 6,452,000 = 4,720,000 X 20 94,400,000 59%
12,500 11,637,500 - 6,452,000 = 5,185,500 X 20 103,710,000 64%
13,000 12,103,000 - 6,452,000 = 5,651,000 X 20 113,020,000 70%
13,500 12,568,500 - 6,452,000 = 6,116,500 X 20 122,330,000 76%
14,000 13,034,000 - 6,452,000 = 6,582,000 X 20 131,640,000 82%
14,500 13,499,500 - 6,452,000 = 7,047,500 X 20 140,950,000 87%
15,000 13,965,000 - 6,452,000 = 7,513,000 X 20 150,260,000 93%
15,500 14,430,500 - 6,452,000 = 7,978,500 X 20 159,570,000 99%

Harga Penawaran termasuk Dump Truck dan sewa Lahan Disposal

Cast Flow Per Bulan = Rp 161,300,000