DELIVERY COST TEMPLATE

Trucking Cost
Component
Variable Cost
Fixed Cost
Total Cost

Variable Cost Assumption

Assumption Component
No of Km per Trip
No of Trip per Month
No of Km per Month

Amount

Amount

UoM
36,863,636 IDR / Month
7,883,223 IDR / Month
44,746,859 IDR / Month

IDR / Km

UoM
1,000 Km / Trip
20 Trip / Month
20,000 Km / Month

Remarks

Cost VS Revenue
Kilometre
1,843
394
2,237

Fixed Cost
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000

7,883,223
7,883,223
7,883,223
7,883,223
7,883,223
7,883,223
7,883,223
7,883,223
7,883,223
7,883,223

Variable Cost
Total Cost
Selling per Km
Revenue
6,116,364
13,999,586
7,500
15,000,000
9,532,727
17,415,950
5,000
20,000,000
12,949,091
20,832,314
4,000
24,000,000
16,365,455
24,248,677
3,500
28,000,000
19,781,818
27,665,041
3,000
30,000,000
23,198,182
31,081,405
2,700
32,400,000
26,614,545
34,497,768
2,600
36,400,000
30,030,909
37,914,132
2,500
40,000,000
33,447,273
41,330,496
2,400
43,200,000
36,863,636
44,746,859
2,300
46,000,000

Variable Cost Revenue Graphics

Fixed Cost Assumption
Assumption Component
Truck Investment
Interest Rate
Driver Salary
Helper Salary
Insurance Percentage

50,000,000

Amount
Rp
Rp
Rp

UoM
250,000,000 IDR
7% Percent
1,000,000 IDR / Month
950,000 IDR / Month
2.00% Percentage

Remarks
Fixed Cost

Yearly Interest

Variable
Cost
Total Cost
Revenue

45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Variable Cost Assumption

Assumption Component
Amount
No of Km per Trip
No of Trip per Month
No of Km per Month

Monthly Variable Cost

Cost Component
Fuel Cost

Oil Cost

Tyre Cost

Trip Cost

Supporting Equipment

UoM
1,000 Km / Trip
20 Trip / Month
20,000 Km / Month

Remarks

Rp
36,863,636
Sub Component
Amount
UoM
Remarks
Actual fuel price per litre
Rp
4,500 IDR / Litre
Fuel Consumption
0.18 Litre / Km
Fuel Cost per Km
Rp
818 IDR / Km
Total Fuel Cost per Month
Rp 16,363,636 IDR / Month
Oil Price per Litre
Rp
45,000 IDR / Litre
Oil Consumption Transmission
0.002 Litre / Km 10 Litre per 5,000 km
Oil Consumption Engine
0.003 Litre / Km 15 Litre per 5,000 km
Oil Consumption Others
0.002 Litre / Km 10 Liter per 5,000 km
Oil Cost per Km
Rp
315 IDR / Km
Total Oil Cost per Month
Rp
6,300,000 IDR / Month
Tyre Price per Unit
Rp
1,500,000
Tyre Consumption
50,000 Km
Tyre Cost per Km
Rp
180 IDR / Km
Total Tyre Cost per Month
Rp
3,600,000
Driver Incentive
Rp
25,000
Helper Incentive
Rp
20,000
Toll
Rp
40,000
Mel, Portal & Others
Rp
50,000
Total Trip Cost per Month
Rp
2,700,000
Rachet
Rp
150,000 IDR
Alarm
Rp
1,500,000 IDR
Rotary Lamp
Rp
1,000,000 IDR
Hydraulic Jack
Rp
800,000 IDR
Budgeted Others Equipment
Rp
500,000 IDR
Supporting Equipment / Km
Rp
7,900,000
Equipment replace after 10,000 km

Fixed Cost Assumption

Assumption Component
Truck Investment
Interest Rate
Driver Salary
Helper Salary
Insurance Percentage
Monthly Fixed Cost
Cost Component
Investment Cost
Driver Salary

Helper Salary

Truck Insurance

Amount
Rp
Rp
Rp

Rp
Sub Component
Fixed Payment
Basic Salary
4% Jamsostek Allowance
8.3% THR Allowance
10% Other Allowance
Basic Salary
4% Jamsostek Allowance
8.3% THR Allowance
10% Other Allowance
Insurance Cost

UoM
250,000,000 IDR
7% Percent
1,000,000 IDR / Month
950,000 IDR / Month
2.00% Percentage

Remarks
Yearly Interest

7,883,223
Amount
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,081,056
1,000,000
40,000
83,333
100,000
950,000
38,000
79,167
95,000
416,667

UoM
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /
IDR /

Month
Month
Month
Month
Month
Month
Month
Month
Month
Month

Remarks
Acrual 60 Months include interest