IN EXCAVATOR

EXCAVATOR (N+0)

NO Vehicle NAME HM DETAILS OF WAGES DETAIL COST
Code DETAILS OWN LABOR WAGES YEARLY TOTAL KEL DETAILS UNIT REPLACEMENT MATERIAL/ UNIT PRICE Total
HM Qty Std Edit USING USD / UNIT
       1 EXCAVATOR-XX        1.920 Operator – I B                390                        4.680            4.680 BBM/PELUMAS BBM Solar Ltr              –     12,0     23.040 38.400     38.400                    1                          30.720
Hyd Exc CAT E-200B Caterpillar 2009 Operator – II                                –                    – Oli Mesin MEDITRAN SAE 30S Ltr          200     25,0        240        240                    2                                480
                   2 Helper H                300                        3.600            3.600 Oli Hydraulic MEDITRAN SAE 30S Ltr        1.000     182,0        349        349                    2                                699
                   –                    –                                –                    – Oli Swing Motor MEDITRAN SAE 30S Ltr        1.000        8,0          15          15                    2                                31
                   2                    –                                –                    – Oli Motor Travel MEDITRAN SAE 30S Ltr        1.000     20,0          38          38                    2                                77
                   –                                –                    – Grease Multi Purphose Grease UNICAL SUPER NLGI Kg            50        2,5          96          96                  19                            1.824
SUBTOTAL ( A )                        8.280            8.280
rice operator          1                          144                144
rice of wife          1                            86                  86 SUBTOTAL ( C )                          33.830
rice of children          1                            72                  72 BAHAN & SUKU CADANG Fuel Filter 5I-7951 Pcs          200        1,0          10          10                  14                                134
overtime          30 %                      2.527            2.527 Oil Filter IR-0739 Pcs          200        1,0          10          10                    4                                34
THR                          715                715 Hydraulic Filter 093-7521 Pcs        1.000        1,0            2            2                    8                                15
Bonus                              –                    – Air Cleaner 7Y-0404 Pcs        1.000        1,0            2            2                104                                200
housing                              77                          154                154 Track Roller 8E-5034 Pcs        5.000     12,0            5            5                323                            1.488
medical                              77                          154                154 Track Link Assy 9W-9353 Pcs        5.000        1,0            0            0              3.234                            1.242
Jamsostek                          376                376 Carrier Roller Assy 8S-5600 Pcs        5.000        4,0            2            2                173                                266
Jamsostek                              –                    – Hose 4I-1607 Pcs        3.000        6,0            4            4                    –                                  –
Premi Bolt & Nut 9W-3619 Pcs        3.000     80,0          51          51                    2                                77
SUBTOTAL ( B )                      4.229            4.229 Accu/Batery N-100 (24 Volt) Pcs        7.500        2,0            1            1                  83                                42
                             12.509                12.509                                    –        –                –          –            –            –                    –                                  –
                                 521                        521 Spare Parts DICADANGKAN Unit 0            1            1            10.000                          10.000
SUBTOTAL ( D )                          13.498
REPA RASI Alokasi JAM BENGKEL Jam            1 480        480                    5                          2.400
TOP OVERHAUL Kali            1            1                                  –
Servis DICADANGKAN Kali            1            1              7.000                            7.000
SUBTOTAL ( E )                            9.400
LAIN-     LAIN Pakaian Seragam Stel            4            4                  20                                80
Ekstra Fooding Kali        208        208                    0                                62
BIAYA LAINNYA – PENYUSUTAN 1            1            20.000                          20.000
SUBTOTAL ( F )                          20.142
TOTAL   ( A+B+C+D+E )                47                    89.380
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