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Simulasi

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8 views1 page

Simulasi

Uploaded by

kempenk1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Perhitungan base on hystory

Lempuyangan Exist Proposal Cost Profit


Fix 162.129.545 1 162.129.545 185.832.157 1 185.832.157 - -
Variable 8.200 20.000 164.000.000 7.800 36.000 280.800.000
326.129.545 466.632.157 344.174.192 122.457.966 Man Power 183.549.701 (termasuk harian)
Tariff per ton 16.306 Tariff per ton 12.962 26% Operasional 160.624.491
20,5%

Solo Balapan Exist Proposal Cost Profit


Fix 75.760.131 1 75.760.131 99.957.153 1 99.957.153 - -
Variable 6.900 15.000 103.500.000 6.800 27.000 183.600.000
179.260.131 283.557.153 219.364.982 64.192.171 Man Power 109.474.355 (termasuk harian)
Tariff per ton 11.951 Tariff per ton 10.502 23% Operasional 109.890.627
12,1%

Perhitungan aple to aple base on ship out & bottom price


Lempuyangan Exist Proposal Cost Profit
Fix 162.129.545 1 162.129.545 185.832.157 1 185.832.157 - -
Variable 8.200 36.000 295.200.000 7.800 36.000 280.800.000
457.329.545 466.632.157 344.174.192 122.457.966 Man Power 183.549.701 (termasuk harian)
Tariff per ton 12.704 Tariff per ton 12.962 26% Operasional 160.624.491
-2,0%

Solo Balapan Exist Proposal Cost Profit


Fix 75.760.131 1 75.760.131 99.957.153 1 99.957.153 - -
Variable 6.900 27.000 186.300.000 6.800 27.000 183.600.000
262.060.131 283.557.153 219.364.982 64.192.171 Man Power 109.474.355 (termasuk harian)
Tariff per ton 9.706 Tariff per ton 10.502 23% Operasional 109.890.627
-8,2%

COST
EXISTING COST EXISTING
BREAKDOWN

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