Analisa Proyek Simas 500 Ha
Analisa Proyek Simas 500 Ha
Analisa Proyek Simas 500 Ha
Proyeksi Proyek
2 Biaya Operasional
2,1 Biaya Sewa 867.500.000,00 17,8%
2.2. Biaya BBM 2.272.500.000,00 46,6%
2.3. Biaya Karyawan 1.505.379.600,00 30,9%
2.4. Biaya lain-lain 54.000.000,00 1,1%
Loading to truck
Debarking
2
2.2 Semi mekanis Rp/ton 20.000 52.100,00 1.042.000.000,00
4 Cultivation
4.1 Excavator From Contractor " Kuku Macan " From SMF
4.1.1 Mechanize Cultivation - Slope < 25% Rp/ha 500 2.752.800,00 1.376.400.000,00
Kebutuhan
Norma Pemakaian HM unit 12 Bulan
Qty Unit/Bln
No Deskripsi Jenis Unit
Pekerjaan Qty HM
SI St Hm / Bln 250 Hm/Bln
Terpakai
1 Felling & extraction to TFN
1.1 Fellling & cut to lengt 20.000 Exc 130 0,25 hm/ton 417 5.000 1,67
2 Debarking
2.2 Semi mekanis 20.000 Exc 130 0,06 hm/ton 104 1.250 0,42
3.1 1 0 ton < x ≤ 40 ton / ha 500 Exc 130 10,00 Hm/ha 417 5.000 1,67
4.1 Excavator From Contractor " Kuku Macan " From SMF
2 Debarking - -
2.2 Semi mekanis ton 20.000 1.666,67
4
Cultivation -
4.1 Excavator From Contractor " Kuku Macan " From SMF -