1 Density COAL = 1.

30 ton/bcm
~ 1.00 lcm/bcm
SWELL = 1.30
OB = 2.30 ton/m3
~ 1.77 lcm/bcm
SWELL = 1.30

2 Hauling Distance COAL = 1000 m

OB = 1000 m

3 Fragmentasi OB = 0.1x0.1x0.1 m
~ 0.001 m3

4 Maintenance Road COAL = 1000 m

OB = 1000 m

5 Target Produksi COAL = 400,000.00 ton/tahun

~ 33,333.33 ton/bln

6 Reserve COAL = 8,294,200.05 Ton

OB = 1,690,394.70 Bcm

7 Stockpile Jarak angkut

Loader WA380 = 5.00 m
DT 20 ton = 45.00 m
WH Crusher = 10 Jam/day
~ 300

WA380 Capacity = 80,000.00 ton/tahun

~ 6,666.67 ton/bln

8 Weather Rain - rate = 1.25 hr/day

9 PA Unit UNIT Tahun 1 Tahun 2 Tahun 3

PC400 95% 90% 85%
PC200+Breaker 95% 93% 90%
HINO FM260TI 90% 85% 80%
DOZER D85ESS 95% 90% 85%
WA380 95% 90% 85%

10 DATA ASSUMPTION
Data VALUE UNIT
r = trade in value (Harga Sisa) 20%
Harga Sisa Breaker 30%
Insurance 1%
Interest 13%
1 US$ 13,200 Rp
Local fuel cost 8,000 Rp/ltr
Local Engine Oil 14,105 Rp/ltr
Local Transmisi Oil 17,234 Rp/ltr
Local Final Drive Oil 12,679 Rp/ltr
Local Hydraulic Oil 67,000 Rp/ltr
Local grease cost 4,500 Rp/kg
Operator Wage 1.27 USD/hr
Annual Use in hour 4,800 hours
* Price tidak mengikat
Tahun 4 Average
80% 88%
88% 91%
75% 83%
80% 88%
80% 88%
 PRODUCTIVITY ESTIMATION OF PC 200

MACHINE : HYDRAULIC EXCAVATOR PC200SE-8

ATTACHME : OB LOADING
WORKING : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUC KP lcm/hr 113.68

bcm/hr 87.45
ton/hr

BUCKET CAPACITY KB m3 1.00

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.75

CYCLE TIME CT sec 19

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.85
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF PC 300

MACHINE : HYDRAULIC EXCAVATOR PC300SE-8

ATTACHME : OB LOADING
WORKING : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUC KP lcm/hr 248.40

bcm/hr 191.08
ton/hr

BUCKET CAPACITY KB m3 2.30

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.75

CYCLE TIME CT sec 20

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.85
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF PC400

MACHINE MODEL : HYDRAULIC EXCAVATOR PC400SE-8

ATTACHMENT : OB LOADING
WORKING TYPE : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUCTION KP lcm/hr 329.14

bcm/hr 253.19
ton/hr 630.44

BUCKET CAPACITY KB m3 3.20

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.75

CYCLE TIME CT sec 21

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.8
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF CAT374DL

MACHINE MODEL : HYDRAULIC EXCAVATOR CAT374DL

ATTACHMENT : OB LOADING
WORKING TYPE : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUCTION KP lcm/hr 462.86

bcm/hr 356.04
ton/hr 886.55

BUCKET CAPACITY KB m3 4.50

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.75

CYCLE TIME CT sec 21

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.8
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF PC800

MACHINE MODEL : HYDRAULIC EXCAVATOR PC800SE-8

ATTACHMENT : OB LOADING
WORKING TYPE : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUCTION KP lcm/hr 462.86

bcm/hr 356.04
ton/hr 886.55

BUCKET CAPACITY KB m3 4.50

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.75

CYCLE TIME CT sec 21

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.8
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF PC400

MACHINE MODEL : HYDRAULIC EXCAVATOR PC1250-8R

ATTACHMENT : OB LOADING
WORKING TYPE : OB LOADING

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT OB

ESTIMATION LOADING PRODUCTION KP lcm/hr 696.33

bcm/hr 535.64
ton/hr 1,333.75

BUCKET CAPACITY KB m3 6.70

BUCKET FACTOR bf - 0.80

JOB EFFICIENCY E - 0.83

CYCLE TIME CT sec 23

MACHINE AVAILABILITY FACTOR 0.9

TIME EFFICIENCY FACTOR 0.85
OPERATOR SKILL FACTOR 0.8
SWELL FACTOR 1.3
 PRODUCTIVITY ESTIMATION OF Bulldozer

MACHINE MODEL : Bulldozer

ATTACHMENT : SEMI TILT BLADE
WORKING TYPE : DOZING DISPOSAL
DOZING OVERBURDEN

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

VALUE
DESCRIPTION SYMBOL UNIT
LS OVERBURDEN

ESTIMATION DOZING PRODUCTION KPD bcm/hr 333.39 363.02

lcm/hr 433.40 471.93
ton/hr 830.13 762.34

BLADE CAPACITY KB m3 6.80 6.80

DOZING DISTANCE J m 15 15

FORWARD SPEED F m/min 45.00 52.50

REVERSE SPEED R m/min 75.00 75.00
FIXED TIME Z min 0.05 0.05

CYCLE TIME DOZING CT min 0.58 0.54

JOB EFFICIENCY E - 0.69 0.69

CORRECTION FACTOR
BLADE FACTOR (bf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
FORWARD SPEED
REVERSE SPEED
FORWARD SPEED FACTOR
REVERSE SPEED FACTOR
: 0.90 0.90
: 0.69 0.69
: 0.90 0.90
: 0.90 0.90
: 0.85 0.85
: 3.00 3.50
: 5.00 5.00
: 0.90 0.90
: 0.90 0.90
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) : 1.92 1.62
SWELLING FACTOR (LCM/BCM) : 1.30 1.30
 PRODUCTIVITY ESTIMATION OF Bulldozer

MACHINE MODEL : Bulldozer

ATTACHMENT : SEMI TILT BLADE
WORKING TYPE : DOZING COAL
DOZING OVERBURDEN

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

VALUE
DESCRIPTION SYMBOL UNIT
LS OVERBURDEN

ESTIMATION DOZING PRODUCTION KPD bcm/hr 460.86 501.82

lcm/hr 599.11 652.37
ton/hr 1,147.53 1,053.82

BLADE CAPACITY KB m3 9.40 9.40

DOZING DISTANCE J m 15 15

FORWARD SPEED F m/min 45.00 52.50

REVERSE SPEED R m/min 75.00 75.00
FIXED TIME Z min 0.05 0.05

CYCLE TIME DOZING CT min 0.58 0.54

JOB EFFICIENCY E - 0.69 0.69

CORRECTION FACTOR
BLADE FACTOR (bf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
FORWARD SPEED
REVERSE SPEED
FORWARD SPEED FACTOR
REVERSE SPEED FACTOR
: 0.90 0.90
: 0.69 0.69
: 0.90 0.90
: 0.90 0.90
: 0.85 0.85
: 3.00 3.50
: 5.00 5.00
: 0.90 0.90
: 0.90 0.90
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) : 1.92 1.62
SWELLING FACTOR (LCM/BCM) : 1.30 1.30
 PRODUCTIVITY ESTIMATION OF DUMP TRUCK HINO260

MACHINE MODEL : HINO260

ATTACHMENT : VESSEL
WORKING TYPE : HAULING OVERBURDEN TO DISPOSAL
HAULING OVERBURDEN TO DISPOSAL
LOADER : 374DL

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT

ESTIMATION HAULING PRODUCTION TP bcm/hr

lcm/hr
ton/hr

VESSEL CAPACITY C lcm

ton

JOB EFFICIENCY E -

LOADING AMOUNT n -

HAULING DISTANCE J m
HAULING SPEED V1 m/min
RETURNING SPEED V2 m/min

CYCLE TIME LOADER ct min

DUMPING TIME t1 min
MANUVER TIME t2 min
TOTAL CYCLE TIME CT min

CORRECTION FACTOR :
BUCKET FACTOR (bf) :
LOADER BUCKET CAPACITY (KB, lcm) :
JOB EFFICIENCY :
MACHINE AVAILABILITY FACTOR :
TIME EFFICIENCY FACTOR :
OPERATOR SKILL FACTOR :
PAYLOAD (ton) :
HAULING SPEED (km/hr) :
RETURNING SPEED (km/hr) :
CYCLE TIME LOADER (sec) :
DUMPING TIME (sec) :
MANUVER TIME (sec) :

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) :
SWELLING FACTOR (BCM - LCM) :
RUCK HINO260

OVERBURDEN TO DISPOSAL
OVERBURDEN TO DISPOSAL

C x 60 x E

(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
OB

49.19
63.94
122.47

10
20

0.75

1,000
300.00
666.67

0.35
0.50
1.00
7.35

0.80
4.50
0.75
0.90
0.85
0.85
20.00 15.38
18.00
40.00
21.00
30.00
60.00

1.92
1.30
 PRODUCTIVITY ESTIMATION OF DUMP TRUCK ADT D400E

MACHINE MODEL : ADT D400E

ATTACHMENT : VESSEL
WORKING TYPE : HAULING OVERBURDEN TO DISPOSAL
HAULING OVERBURDEN TO DISPOSAL
LOADER : 375DL

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT

ESTIMATION HAULING PRODUCTION TP bcm/hr

lcm/hr
ton/hr

VESSEL CAPACITY C lcm

ton

JOB EFFICIENCY E -

LOADING AMOUNT n -

HAULING DISTANCE J m
HAULING SPEED V1 m/min
RETURNING SPEED V2 m/min

CYCLE TIME LOADER ct min

DUMPING TIME t1 min
MANUVER TIME t2 min
TOTAL CYCLE TIME CT min

CORRECTION FACTOR :
BUCKET FACTOR (bf) :
LOADER BUCKET CAPACITY (KB, lcm) :
JOB EFFICIENCY :
MACHINE AVAILABILITY FACTOR :
TIME EFFICIENCY FACTOR :
OPERATOR SKILL FACTOR :
PAYLOAD (ton) :
HAULING SPEED (km/hr) :
RETURNING SPEED (km/hr) :
CYCLE TIME LOADER (sec) :
DUMPING TIME (sec) :
MANUVER TIME (sec) :

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) :
SWELLING FACTOR (BCM - LCM) :
UCK ADT D400E

OVERBURDEN TO DISPOSAL
OVERBURDEN TO DISPOSAL

C x 60 x E

(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
OB

83.12
108.06
206.97

19
36

0.75

1,000
333.33
666.67

0.35
0.50
1.00
7.83

0.80
4.50
0.75
0.90
0.85
0.85
36.00 27.69
20.00
40.00
21.00
30.00
60.00

1.92
1.30
 PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD465

MACHINE MODEL : HD465

ATTACHMENT : VESSEL
WORKING TYPE : HAULING OVERBURDEN TO DISPOSAL
HAULING OVERBURDEN TO DISPOSAL
LOADER : PC1250-8R

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT

ESTIMATION HAULING PRODUCTION TP bcm/hr

lcm/hr
ton/hr

VESSEL CAPACITY C lcm

ton

JOB EFFICIENCY E -

LOADING AMOUNT n -

HAULING DISTANCE J m
HAULING SPEED V1 m/min
RETURNING SPEED V2 m/min

CYCLE TIME LOADER ct min

DUMPING TIME t1 min
MANUVER TIME t2 min
TOTAL CYCLE TIME CT min

CORRECTION FACTOR :
BUCKET FACTOR (bf) :
LOADER BUCKET CAPACITY (KB, lcm) :
JOB EFFICIENCY :
MACHINE AVAILABILITY FACTOR :
TIME EFFICIENCY FACTOR :
OPERATOR SKILL FACTOR :
PAYLOAD (ton) :
HAULING SPEED (km/hr) :
RETURNING SPEED (km/hr) :
CYCLE TIME LOADER (sec) :
DUMPING TIME (sec) :
MANUVER TIME (sec) :

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) :
SWELLING FACTOR (BCM - LCM) :
RUCK HD465

OVERBURDEN TO DISPOSAL
OVERBURDEN TO DISPOSAL

C x 60 x E

(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
OB

128.39
166.91
319.70

31
60

0.75

1,000
416.67
666.67

0.35
0.50
1.00
8.45

0.80
4.50
0.75
0.90
0.85
0.85
60.00
25.00
40.00
21.00
30.00
60.00

1.92
1.30
 PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD465

MACHINE MODEL : HD465

ATTACHMENT : VESSEL
WORKING TYPE : HAULING OVERBURDEN TO DISPOSAL
HAULING OVERBURDEN TO DISPOSAL
LOADER : PC1250-8R

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT

ESTIMATION HAULING PRODUCTION TP bcm/hr

lcm/hr
ton/hr

VESSEL CAPACITY C lcm

ton

JOB EFFICIENCY E -

LOADING AMOUNT n -

HAULING DISTANCE J m
HAULING SPEED V1 m/min
RETURNING SPEED V2 m/min

CYCLE TIME LOADER ct min

DUMPING TIME t1 min
MANUVER TIME t2 min
TOTAL CYCLE TIME CT min

CORRECTION FACTOR :
BUCKET FACTOR (bf) :
LOADER BUCKET CAPACITY (KB, lcm) :
JOB EFFICIENCY :
MACHINE AVAILABILITY FACTOR :
TIME EFFICIENCY FACTOR :
OPERATOR SKILL FACTOR :
PAYLOAD (ton) :
HAULING SPEED (km/hr) :
RETURNING SPEED (km/hr) :
CYCLE TIME LOADER (sec) :
DUMPING TIME (sec) :
MANUVER TIME (sec) :

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) :
SWELLING FACTOR (BCM - LCM) :
RUCK HD465

OVERBURDEN TO DISPOSAL
OVERBURDEN TO DISPOSAL

C x 60 x E

(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
OB

141.92
184.50
353.39

31
60

0.75

1,000
416.67
666.67

0.38
0.50
1.00
7.64

0.80
6.70
0.75
0.90
0.85
0.85
60.00
25.00
40.00
23.00
30.00
60.00

1.92
1.30
 PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD465

MACHINE MODEL : HD465

ATTACHMENT : VESSEL
WORKING TYPE : HAULING OVERBURDEN TO DISPOSAL
HAULING OVERBURDEN TO DISPOSAL
LOADER : PC400

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT

ESTIMATION HAULING PRODUCTION TP bcm/hr

lcm/hr
ton/hr

VESSEL CAPACITY C lcm

ton

JOB EFFICIENCY E -

LOADING AMOUNT n -

HAULING DISTANCE J m
HAULING SPEED V1 m/min
RETURNING SPEED V2 m/min

CYCLE TIME LOADER ct min

DUMPING TIME t1 min
MANUVER TIME t2 min
TOTAL CYCLE TIME CT min

CORRECTION FACTOR :
BUCKET FACTOR (bf) :
LOADER BUCKET CAPACITY (KB, lcm) :
JOB EFFICIENCY :
MACHINE AVAILABILITY FACTOR :
TIME EFFICIENCY FACTOR :
OPERATOR SKILL FACTOR :
PAYLOAD (ton) :
HAULING SPEED (km/hr) :
RETURNING SPEED (km/hr) :
CYCLE TIME LOADER (sec) :
DUMPING TIME (sec) :
MANUVER TIME (sec) :

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) :
SWELLING FACTOR (BCM - LCM) :
RUCK HD465

OVERBURDEN TO DISPOSAL
OVERBURDEN TO DISPOSAL

C x 60 x E

(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
OB

111.99
145.58
278.85

31
60

0.75

12

1,000
416.67
666.67

0.35
0.50
1.00
9.68

0.80
3.20
0.75
0.90
0.85
0.85
60.00
25.00
40.00
21.00
30.00
60.00

1.92
1.30
 OWNING AND OPERATING COST

Summary O & O Cost

UNIT O & O COST

NO UNIT MODEL UNIT
PRICE OWNING MAINTENANCE FUEL
1 D85ESS-2 197,000 USD 15.59 13.68 15.15
2 D155A 315,000 USD 24.92 32.26 20.61
3 PC400LCSE-7 315,000 USD 24.92 21.78 20.61
4 PC300SE-8 200,000 USD 15.82 14.12 18.18
5 PC200SE-7 130,000 USD 10.29 9.45 13.33
6 BREAKER 150,000 USD 10.87 10.78 10.91
7 CWB45ALDN 105,000 USD 8.01 9.58 7.27
8 HINO FM 260 90,000 USD 6.82 8.58 7.27
9 WA380 200,000 USD 15.03 19.53 15.76
10 GD705A-4 330,000 USD 30.63 29.33 12.73
11 GD511A-1 250,000 USD 19.58 18.50 10.91
12
13
14
15
ING COST

O COST TOTAL
OPERATOR COSTS

1.27 45.69 33%

1.27 79.06 26%
1.27 68.58 30%
1.27 49.39 37%
1.27 34.34 39%
1.27 33.83 32%
1.27 26.13 28%
1.27 23.94 30%
1.27 51.58 31%
1.27 73.96 17%
1.27 50.26 22%
 DATA OWNING & OPERATING COST

Umur
Price Fuel Con
Machine Model Kegunaan Data
(USD) (Lt/Jam)
(Jam)
D85ESS-2 197,000 25 15,000 r = trade in value (Harga Sisa)
D155A 315,000 34 15,000 Harga Sisa Breaker
PC400LCSE-7 315,000 34 15,000 Insurance
PC300SE-8 200,000 30 15,000 Interest
PC200SE-7 130,000 22 15,000 1 US$
BREAKER 150,000 18 15,000 Local fuel cost
CWB45ALDN 105,000 12 15,000 Local Engine Oil
HINO FM 260 90,000 12 15,000 Local Transmisi Oil
WA380 200,000 26 15,000 Local Final Drive Oil
GD705A-4 330,000 21 15,000 Local Hydraulic Oil
GD511A-1 250,000 18 15,000 Local grease cost
PC800LCSE-7 750,000 60 15,000 Operator Wage
PC1250LCSE-7 1,260,000 90 15,000 Annual Use in hour
DH465-7R 642,857 60 15,000 * Price tidak mengikat
374DL 788,722 50 15,000

Shank 6,645.1
Shank Protector 367.8
Ripper Point 239.9
Tire price CWB45ALDN 450 Umur
Tire price WA500-3 2,990
Tire price GD511A-1 500
Tire price GD705A-4 500
Tire price HD465 49,500
 VALUE UNIT

20%
30%
1% UMR 2014
16%
13,200 Rp
8,000 Rp/ltr
14,105 Rp/ltr
17,234 Rp/ltr
12,679 Rp/ltr
67,000 Rp/ltr
4,500 Rp/kg
1.27 USD/hr
4,800 hours

1,900,000,000.00
158,333.33

10.9882710579
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC1250LCSE-7

ATTACHMENT : Bucket
OPERATING CONDITION : H
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 1,260,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 252,000 (US$)
NET DEPRECIATION VALUE : 1,008,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 1,008,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ :
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 1,260,000 (US$) x 0.170
: ------------------------------------------------------------------------------- :
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 90.00 lts/hr x 0.606 US$/ltr :
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr :
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr :
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr :
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr :
f . Grease : 0.120 kgs/hr x 0.341 US$/kg :
g. Filter : 0.500 x (b+c+d+e) :
Sub total costs for fuel, lubricant, grease and filters :
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
84.00 x 1.00 :
i. Operator's wage :
Total Operating Costs :

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) :

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil cost = 14,105 Rp/ltr
Local Transmission oil = 17,234 Rp/ltr
Local Final Drive Oil = 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
 67.20 US$/hr

32.49 US$/hr

99.69 US$/hr

54.55 US$/hr
0.15 US$/hr
0.03 US$/hr
0.01 US$/hr
0.30 US$/hr
0.04 US$/hr
0.25 US$/hr
55.33 US$/hr

84.00 US$/hr
1.27 US$/hr
140.60 US$/hr

240.28 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC800LCSE-7

ATTACHMENT : Bucket
OPERATING CONDITION : H
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 788,722 (US$)
TRADE IN VALUE (Harga sisa) 20% : 157,744 (US$)
NET DEPRECIATION VALUE : 630,978 (US$)
1. OWNING COSTS :
Net. Dep. Value 630,978 (US$)
a. Depreciation : ---------------------------- : ------------------------ :
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 788,722 (US$) x 0.170
: ------------------------------------------------------------------------------- :
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 50.00 lts/hr x 0.606 US$/ltr :
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr :
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr :
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr :
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr :
f . Grease : 0.120 kgs/hr x 0.341 US$/kg :
g. Filter : 0.500 x (b+c+d+e) :
Sub total costs for fuel, lubricant, grease and filters :
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
52.58 x 1.00 :
i. Operator's wage :
Total Operating Costs :

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) :

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil cost = 14,105 Rp/ltr
Local Transmission oil = 17,234 Rp/ltr
Local Final Drive Oil = 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
 42.07 US$/hr

20.34 US$/hr

62.40 US$/hr

30.30 US$/hr
0.15 US$/hr
0.03 US$/hr
0.01 US$/hr
0.30 US$/hr
0.04 US$/hr
0.25 US$/hr
31.09 US$/hr

52.58 US$/hr
1.27 US$/hr
84.94 US$/hr

147.34 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC800LCSE-7

ATTACHMENT : Bucket
OPERATING CONDITION : H
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 750,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 150,000 (US$)
NET DEPRECIATION VALUE : 600,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 600,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ :
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 750,000 (US$) x 0.170
: ------------------------------------------------------------------------------- :
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 60.00 lts/hr x 0.606 US$/ltr :
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr :
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr :
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr :
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr :
f . Grease : 0.120 kgs/hr x 0.341 US$/kg :
g. Filter : 0.500 x (b+c+d+e) :
Sub total costs for fuel, lubricant, grease and filters :
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
50.00 x 1.00 :
i. Operator's wage :
Total Operating Costs :

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) :

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil cost = 14,105 Rp/ltr
Local Transmission oil = 17,234 Rp/ltr
Local Final Drive Oil = 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
 40.00 US$/hr

19.34 US$/hr

59.34 US$/hr

36.36 US$/hr
0.15 US$/hr
0.03 US$/hr
0.01 US$/hr
0.30 US$/hr
0.04 US$/hr
0.25 US$/hr
37.15 US$/hr

50.00 US$/hr
1.27 US$/hr
88.42 US$/hr

147.75 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC400LCSE-7

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 315,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 63,000 (US$)
NET DEPRECIATION VALUE : 252,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 252,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ :
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 315,000 (US$) x 0.170
: ------------------------------------------------------------------------------- :
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 34.00 lts/hr x 0.606 US$/ltr :
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr :
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr :
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr :
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr :
f . Grease : 0.120 kgs/hr x 0.341 US$/kg :
g. Filter : 0.500 x (b+c+d+e) :
Sub total costs for fuel, lubricant, grease and filters :
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
21.00 x 1.00 :
i. Operator's wage :
Total Operating Costs :

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) :

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil cost = 14,105 Rp/ltr
Local Transmission oil = 17,234 Rp/ltr
Local Final Drive Oil = 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
16.80 US$/hr

8.12 US$/hr

24.92 US$/hr

20.61 US$/hr
0.15 US$/hr
0.03 US$/hr
0.01 US$/hr
0.30 US$/hr
0.04 US$/hr
0.25 US$/hr
21.39 US$/hr

21.00 US$/hr
1.27 US$/hr
43.66 US$/hr

68.58 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC300SE-8

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 200,000 (US$)
TRADE IN VALUE (Harga sisa)20% : 40,000 (US$)
NET DEPRECIATION VALUE : 160,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 160,000 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 200,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 30.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr
f . Grease : 0.120 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cosx extended life multiplier
13.33 x 1.00
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil c= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive O= 12,679 Rp/ltr
Local Hydraulic Oi= 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 10.67 US$/hr

: 5.16 US$/hr

15.82 US$/hr

: 18.18 US$/hr
: 0.15 US$/hr
: 0.03 US$/hr
: 0.01 US$/hr
: 0.30 US$/hr
: 0.04 US$/hr
: 0.25 US$/hr
: 18.96 US$/hr

: 13.33 US$/hr
: 1.27 US$/hr
: 33.57 US$/hr

: 49.39 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC200SE-8

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 130,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 26,000 (US$)
NET DEPRECIATION VALUE : 104,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 104,000 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 130,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 22.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.140 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.022 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.012 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.060 lts/hr x 5.076 US$/ltr
f . Grease : 0.120 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cosx extended life multiplier
8.67 x 1.00
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil c= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive O= 12,679 Rp/ltr
Local Hydraulic Oi= 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 6.93 US$/hr

: 3.35 US$/hr

10.29 US$/hr

: 13.33 US$/hr
: 0.15 US$/hr
: 0.03 US$/hr
: 0.01 US$/hr
: 0.30 US$/hr
: 0.04 US$/hr
: 0.25 US$/hr
: 14.12 US$/hr

: 8.67 US$/hr
: 1.27 US$/hr
: 24.05 US$/hr

: 34.34 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D85ESS-2

ATTACHMENT : ANGLE BLADE
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 197,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 39,400 (US$)
NET DEPRECIATION VALUE : 157,600 (US$)
1. OWNING COSTS :
Net. Dep. Value 157,600 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 197,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 25.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.080 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.050 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.060 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.030 lts/hr x 5.076 US$/ltr
f . Grease : 0.020 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
13.13 x 1.00
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 10.51 US$/hr

: 5.08 US$/hr

15.59 US$/hr

: 15.15 US$/hr
: 0.09 US$/hr
: 0.07 US$/hr
: 0.06 US$/hr
: 0.15 US$/hr
: 0.01 US$/hr
: 0.18 US$/hr
: 15.70 US$/hr

: 13.13 US$/hr
: 1.27 US$/hr
: 30.10 US$/hr

: 45.69 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D 155A-6

ATTACHMENT : Semi U-Tiltdozer with ripper
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 315,000 (US$)
TRADE IN VALUE (Harga sisa) 20% : 63,000 (US$)
NET DEPRECIATION VALUE : 252,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 252,000 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 315,000 (US$) x
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 34.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.080 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.050 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.060 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.030 lts/hr x 5.076 US$/ltr
f . Grease : 0.020 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
21.00 x 1.00
Shank Shank Protec. Ripper Point
i. Special item cost: ----------- +- ---------------- +- ---------------- +-
life time life time life time
6645.1 367.8 239.90
----------- +- ---------------- +- ----------------
3500 450 30
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
TS

: 16.80 US$/hr

0.170
: 8.12 US$/hr

24.92 US$/hr

: 20.61 US$/hr
: 0.09 US$/hr
: 0.07 US$/hr
: 0.06 US$/hr
: 0.15 US$/hr
: 0.01 US$/hr
: 0.18 US$/hr
: 21.15 US$/hr

: 21.00 US$/hr

: 10.71 US$/hr

: 1.27 US$/hr
: 54.14 US$/hr

: 79.06 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hino FM 260

ATTACHMENT :
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 90,000 (US$)
TIRES PRICE (ESTIMATED) : 4,500 (US$)
TRADE IN VALUE 20% : 18,000 (US$)
NET DEPRECIATION VALUE : 67,500 (US$)
1. OWNING COSTS :
Net. Dep. Value 67,500 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 90,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 12.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
6.00 x 1.00
Est. Tires Price 4,500 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 4.50 US$/hr

: 2.32 US$/hr

6.82 US$/hr

: 7.27 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 7.60 US$/hr

: 6.00 US$/hr

: 2.25 US$/hr

: 1.27 US$/hr
: 17.12 US$/hr

: 23.94 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : CWB520LDN

ATTACHMENT :
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 105,000 (US$)
TIRES PRICE (ESTIMATED) : 4,500 (US$)
TRADE IN VALUE 20% : 21,000 (US$)
NET DEPRECIATION VALUE : 79,500 (US$)
1. OWNING COSTS :
Net. Dep. Value 79,500 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 105,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 12.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
7.00 x 1.00
Est. Tires Price 4,500 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 5.30 US$/hr

: 2.71 US$/hr

8.01 US$/hr

: 7.27 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 7.60 US$/hr

: 7.00 US$/hr

: 2.25 US$/hr

: 1.27 US$/hr
: 18.12 US$/hr

: 26.13 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Wheel Loader WA500-3

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 200,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 11,960 (US$)
TRADE IN VALUE 20% : 40,000 (US$)
NET DEPRECIATION VALUE : 148,040 (US$)
1. OWNING COSTS :
Net. Dep. Value 148,040 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 200,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 26.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
13.33 x 1.00
Est. Tires Price 11,960 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 9.87 US$/hr

: 5.16 US$/hr

15.03 US$/hr

: 15.76 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 16.09 US$/hr

: 13.33 US$/hr

: 5.98 US$/hr

: 1.27 US$/hr
: 36.67 US$/hr

: 51.70 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Komatsu HD465

ATTACHMENT :
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 642,857 (US$)
TIRES PRICE (ESTIMATED) : 49,500 (US$)
TRADE IN VALUE 20% : 128,571 (US$)
NET DEPRECIATION VALUE : 464,786 (US$)
1. OWNING COSTS :
Net. Dep. Value 464,786 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 642,857 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 60.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
42.86 x 1.00
Est. Tires Price 49,500 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 30.99 US$/hr

: 16.57 US$/hr

47.56 US$/hr

: 36.36 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 36.70 US$/hr

: 42.86 US$/hr

: 24.75 US$/hr

: 1.27 US$/hr
: 105.57 US$/hr

: 153.13 US$/hr

3.13 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : MOTOR GRADER GD705A-4

ATTACHMENT : Standart Blade
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 330,000 (US$)
TIRES PRICE (ESTIMATED) : 3,000 (US$)
TRADE IN VALUE 20% : 66,000 (US$)
NET DEPRECIATION VALUE : 261,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 261,000 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 12,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 330,000 (US$) x 0.170
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 21.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
27.50 x 1.00
Est. Tires Price 3,000 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
: 21.75 US$/hr

: 8.88 US$/hr

30.63 US$/hr

: 12.73 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 13.06 US$/hr

: 27.50 US$/hr

: 1.50 US$/hr

: 1.27 US$/hr
: 43.33 US$/hr

: 73.96 US$/hr

2.50 Years
 ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : MOTOR GRADER GD511A

ATTACHMENT : Standart Blade
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 250,000 (US$)
TIRES PRICE (ESTIMATED) : 3,000 (US$)
TRADE IN VALUE 20% : 50,000 (US$)
NET DEPRECIATION VALUE : 197,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 197,000 (US$)
a. Depreciation : ---------------------------- : ------------------------
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 250,000 (US$) x
: -------------------------------------------------------------------------------
4,800 hrs.
Total Owning Costs

2. OPERATING COSTS :
a. Fuel : 18.00 lts/hr x 0.606 US$/ltr
b. Engine oil : 0.107 lts/hr x 1.069 US$/ltr
c. Transmission oil : 0.019 lts/hr x 1.306 US$/ltr
d. Final drive oil : 0.032 lts/hr x 0.961 US$/ltr
e. Hydraulic oil : 0.010 lts/hr x 5.076 US$/ltr
f . Grease : 0.001 kgs/hr x 0.341 US$/kg
g. Filter : 0.500 x (b+c+d+e)
Sub total costs for fuel, lubricant, grease and filters
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
16.67 x 1.00
Est. Tires Price 3,000 US$
i. Tires : ------------------------ = ----------------------
life time in hours 2,000 hours
i. Operator's wage
Total Operating Costs

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS )

Notes :
n = economic life time (years) = life time in hours/annual use in hours
r = trade in value = 20% interest = 16.00%
Insurance = 1% 1 US$ = 13,200 (Rp)
Local fuel cost = 8,000 Rp/ltr
Local Engine Oil co= 14,105 Rp/ltr
Local Transmission = 17,234 Rp/ltr
Local Final Drive Oi= 12,679 Rp/ltr
Local Hydraulic Oil = 67,000 Rp/ltr
Local grease cost = 4,500 Rp/kg
COSTS

: 13.13 US$/hr

0.170
: 6.45 US$/hr

19.58 US$/hr

: 10.91 US$/hr
: 0.11 US$/hr
: 0.03 US$/hr
: 0.03 US$/hr
: 0.05 US$/hr
: 0.00 US$/hr
: 0.11 US$/hr
: 11.24 US$/hr

: 16.67 US$/hr

: 1.50 US$/hr

: 1.27 US$/hr
: 30.68 US$/hr

: 50.26 US$/hr

3.13 Years