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Selama Kontrak
Selama Kontrak
NO. ITEM
A PENGADAAN
3 Kalibrasi Flowmeter
5 Comsumable material
6 Perpanjang Izin unit truck 5KL distribusi
B MAINTENANCE
1 Fuel Management System
FMS
RFID ring
RFID ring
ATG unit
2 Mechanical Equipments
Note.
1 Pastikan tipe FMS yang digunakan
2 Pastikan jika terjadi penambahan unit baru menjadi bebannya siapa.
TOTAL
DESCRIPTION UNIT MEA. UNIT PRICE (Rp)
QTY
unit 30
Cleaning for storage tank 16KL setiap 6 bulan
unit 18
Cleaning for storage tank 20KL setiap 6 bulan
I. Dispenser Parts
- Cadangan untuk Nozzle Gun unit unit 2,500,000.00 9
- Spout set 476,000.00 1
- Display dispenser set 1,257,000.00 2
- Selang 3/4" include swivel coupling set 950,000.00 3
- Totalizer set 1,700,000.00 3
- Tiket printer set 10,000,000.00 3
Sub Total
Total
Ppn 10%
Total
TOTAL
KETERANGAN
PRICE
36,000,000.00
PT Yuti Pratama Sukses
27,000,000.00
13,500,000.00
22,500,000.00
476,000.00
2,514,000.00
2,850,000.00
5,100,000.00
30,000,000.00
75,000,000.00
180,000,000.00
90,000,000.00
90,000,000.00
270,000,000.00
1,044,940,000.00
104,494,000.00
1,149,434,000.00
31,928,722.22 Biaya perbulan
Prepared, by
Biaya Manpower
3,950,000
4,463,500
5,043,755
5,699,443
5,141,675
428,472.93
295,132
285,877
102,834
100,000
766,667
7,120,658
7,120,658
14,241,315
57,061,924.02
Biaya Operasional
2 PERLENGKAPAN KANTOR
Komputer / Laptop set 1 6,000,000 166,667
Printer set 1 2,500,000 69,444
Modem set 1 1,000,000 27,778
Pulsa Modem set 1 100,000 2,778
HT set 1 2,000,000 55,556
Meja Kerja set 1 900,000 25,000
Kursi Kerja set 3 500,000 41,667
Mesin Absensi set 1 1,200,000 33,333
Loker Baju set 1 1,000,000 27,778
3 ADMINISTRASI
Kertas A4 + Tinta set 1 100,000 100,000
Kertas Struk roll 100 7,500 750,000
per bulan
1 Truck, 2 Pom Bensin
per bulan
1850
per bulan
Denda keterlambatan (1 tahun 2 kali selama 5 jam)
Nama Rate / jam Jumlah Alat
QCC 36,000,000 5
RTGC 3,600,000 10
HT 750,000 40
Reachsteaker 4,000,000 10
Grand Total
n (1 tahun 2 kali selama 5 jam)
jumlah keterlambatan (jam) Total
5 5,400,000,000
5 1,080,000,000
5 900,000,000
5 1,200,000,000
al 8,580,000,000
denda selama 3 tahun 25,740,000,000
konversi ke dalam masa kontrak 715,000,000
Keterangan
rate denda adalah USD 2.500 dengan asumsi kurs 14.400
PERALIHAN IT SISTEM
480,000
No Uraian Biaya
1 Perlengkapan Kerja 1,161,667
2 Manpower 57,061,924
3 Maintenance FMS 31,928,722
4 Biaya operasional 21,413,889
5 Biaya estimasi denda
Total Biaya per Bulan 111,566,202
Total Biaya /Liter/ Bulan 232.43
Ltr total kebutuhan/bulan
Keterangan
PERALIHAN IT SISTEM
480,000
No Uraian Biaya
1 Perlengkapan Kerja 1,161,667
2 Manpower 57,061,924
3 Maintenance FMS 31,928,722
4 Biaya operasional 21,413,889
5 Biaya estimasi denda 715,000,000
Total Biaya per Bulan 826,566,202
Total Biaya /Liter/ Bulan 1,722.01
Ltr total kebutuhan/bulan
Keterangan
Harga Tebus Periode II Juni 19
PERHITUNGAN
Harga Dasar 7,150.00
OAT 83.00
FMS 232.43 Mops 75.94
Total Harga 7,465.43 Fame 7,230.00
PBBKB 0,8585% 61.38 Alpha 8.00%
PPN 10% 746.54
Grand Total 8,273.36
Notes : Mops Periode 25 Juni - 08 juli 2019
75.94
Kurs Tengah Periode 25 Juni - 08 juli 2019
14,145
PERHITUNGAN HARGA PT JICT PERIODE II Juli 2019
A B C = A+ B
MOPS 80% Rp/liter Fame 20% Rp/liter Total Mops 80% + Fame 20%
Rumus 5,404.46 1,446 6,850.46
Tambah Alpha 548.04
Total Harga 7,398.50
Tanggal 15 sd 31 juli 2019 TOTAL HARGA KOJA 8,138.35
MARGIN/LOSS (135.01)
Mops Harian Nilai Mops Kurs Tengah Kurs Jual
25-Jun-19 75.03 14138
26-Jun-19 76.55 14174
27-Jun-19 77.03 14180
28-Jun-19 76.54 14141
29-Jun-19
30-Jun-19
1-Jul-19 78.14 14117
2-Jul-19 76.95 14140
3-Jul-19 74.09 14160
4-Jul-19 74.73 14106
5-Jul-19 74.4 14148
6-Jul-19
7-Jul-19
8-Jul-19 75.91 14147
Harga Tebus Periode II Juni 19
PERHITUNGAN
Harga Dasar 7,150.00
OAT 83.00
FMS 232.43 Mops 75.94
Total Harga 7,465.43 Fame 7,230.00
PBBKB 0,8585% 61.38 Alpha 10.00%
PPN 10% 746.54
Grand Total 8,273.36
Notes : Mops Periode 25 Juni - 08 juli 2019
75.94
Kurs Tengah Periode 25 Juni - 08 juli 2019
14,145
PERHITUNGAN HARGA PT JICT PERIODE II Juli 2019
A B C = A+ B
MOPS 80% Rp/liter Fame 20% Rp/liter Total Mops 80% + Fame 20%
Rumus 5,404.46 1,446 6,850.46
Tambah Alpha 685.05
Total Harga 7,535.51
Tanggal 15 sd 31 juli 2019 TOTAL HARGA KOJA 8,289.06
MARGIN/LOSS 15.70
Mops Harian Nilai Mops Kurs Tengah Kurs Jual
25-Jun-19 75.03 14138
26-Jun-19 76.55 14174
27-Jun-19 77.03 14180
28-Jun-19 76.54 14141
29-Jun-19
30-Jun-19
1-Jul-19 78.14 14117
2-Jul-19 76.95 14140
3-Jul-19 74.09 14160
4-Jul-19 74.73 14106
5-Jul-19 74.4 14148
6-Jul-19
7-Jul-19
8-Jul-19 75.91 14147
Harga Tebus Periode II Juni 19
PERHITUNGAN HAR
Harga Dasar 7,150.00
OAT 83.00
FMS 1,722.01 Mops 75.94
Total Harga 8,955.01 Fame 7,230.00
PBBKB 0,8585% 61.38 Alpha 10.00%
PPN 10% 895.50
Grand Total 9,911.90
Notes : Mops Periode 25 Juni - 08 juli 2019
75.94
Kurs Tengah Periode 25 Juni - 08 juli 2019
14,145
PERHITUNGAN HARGA PT JICT PERIODE II Juli 2019
A B C = A+ B
MOPS 80% Rp/liter Fame 20% Rp/liter Total Mops 80% + Fame 20%
Rumus 5,404.46 1,446 6,850.46
Tambah Alpha 685.05
Total Harga 7,535.51
Tanggal 15 sd 31 juli 2019 TOTAL HARGA KOJA 8,289.06
MARGIN/LOSS (1,622.84)
Mops Harian Nilai Mops Kurs Tengah Kurs Jual
25-Jun-19 75.03 14138
26-Jun-19 76.55 14174
27-Jun-19 77.03 14180
28-Jun-19 76.54 14141
29-Jun-19
30-Jun-19
1-Jul-19 78.14 14117
2-Jul-19 76.95 14140
3-Jul-19 74.09 14160
4-Jul-19 74.73 14106
5-Jul-19 74.4 14148
6-Jul-19
7-Jul-19
8-Jul-19 75.91 14147