| NO | Vehicle | NAME | HM | DETAILS OF WAGES | DETAIL COST | |||||||||||||||
| Code | Kel | DETAILS | OWN LABOR | WAGES | YEARLY | TOTAL | KEL | DETAILS | UNIT | REPLACEMENT | MATERIAL/ UNIT | PRICE | Total | |||||||
| HM | Qty | Std | Edit | USING | USD / UNIT | |||||||||||||||
| 1 | TRACTOR – XX | 2.280 | WAGE | Operator | B | 13 | 156 | 156 | OIL | BBM | Solar | Ltr | – | 3,0 | 6.840 | 10.000 | 17.000 | 1 | 10.200 | |
| FD-6640 4WD Ford | 2.009 | Oli Mesin | MEDITRAN SAE 40S | Ltr | 200 | 14,0 | 160 | 160 | 2 | 319 | ||||||||||
| 1 | Pre Filter Oil Bath | MEDITRAN SAE 40S | Ltr | 200 | 2,0 | 23 | 23 | 2 | 46 | |||||||||||
| – | Oli Hydraulic & Transmisi | MEDITRAN SAE 30S | Ltr | 1.000 | 57,0 | 130 | 130 | 2 | 195 | |||||||||||
| 1 | SUBTOTAL ( A ) | 156 | 156 | Oli Front Axle | RORED HD-A SAE 90 | Ltr | 1.000 | 12,0 | 27 | 27 | 2 | 47 | ||||||||
| FASILITY | rice operator | 1 | 144 | 144 | Oli Steering | MEDITRAN SAE 10S | Ltr | 1.000 | 1,0 | 2 | 2 | 1 | 3 | |||||||
| rice of wife | 1 | 86 | 86 | Grease Multi Purphose | Grease SGXNL | Kg | 50 | 1,5 | 68 | 68 | 2 | 144 | ||||||||
| rice of children | 1 | 72 | 72 | – | – | – | – | – | – | – | – | – | ||||||||
| overtime | 30 | % | 90 | 90 | SUBTOTAL ( C ) | 10.953 | ||||||||||||||
| THR | 38 | 38 | SPARE PART | Fuel Filter 87800220 | Pcs | 200 | 1,0 | 11 | 11 | 10 | 109 | |||||||||
| Bonus | – | – | Oil Filter 81879134 | Pcs | 200 | 1,0 | 11 | 11 | 40 | 456 | ||||||||||
| housing | 77 | 77 | 77 | Hydraulic Filter 82005016 | Pcs | 1.000 | 1,0 | 2 | 2 | 3 | 7 | |||||||||
| medical | 77 | 77 | 77 | Oil Bath Cleaner 82002482 | Pcs | 1.000 | 1,0 | 2 | 2 | 73 | 166 | |||||||||
| Jamsostek | – | – | Ban Luar 12.4 – 24 | Pcs | 6.000 | 2,0 | 1 | 2 | 195 | 390 | ||||||||||
| Jamsostek | 7 | 7 | Ban Luar 18.4 – 30 | Pcs | 6.000 | 2,0 | 1 | 2 | 435 | 870 | ||||||||||
| Premi | – | – | Ban Dalam 12.4 – 24 | Pcs | 3.000 | 2,0 | 2 | 4 | 49 | 196 | ||||||||||
| SUBTOTAL ( B ) | 592 | 592 | Ban Dalam 18.4 – 30 | Pcs | 3.000 | 2,0 | 2 | 4 | 52 | 208 | ||||||||||
| TOTAL ( A + B) | 748 | 748 | Accu/Batery N-100 (12 Volt) | Pcs | 6.000 | 1,0 | 0 | 0 | 178 | 68 | ||||||||||
| UPAH RATA-RATA/BULAN/TENAGA KERJA | 62 | 62 | – | – | – | – | – | – | – | – | ||||||||||
| Spare Parts DICADANGKAN | – | 1 | 1 | 2.000 | 2.000 | |||||||||||||||
| SUBTOTAL ( D ) | 4.470 | |||||||||||||||||||
| REPAIR | Alokasi JAM BENGKEL | Jam | 1 | – | 1.000 | 3 | 3.000 | |||||||||||||
| Servis DICADANGKAN | Unit | 1 | 1 | 2.000 | 2.000 | |||||||||||||||
| SUBTOTAL ( E ) | 5.000 | |||||||||||||||||||
| OTHERS | UNIFORM | Stel | 2 | 2 | 22 | 44 | ||||||||||||||
| Ekstra Fooding | Kali | 104 | 104 | 0 | 31 | |||||||||||||||
| BIAYA LAINNYA – PENYUSUTAN | 1 | 1 | 5.540 | 5.540 | ||||||||||||||||
| SUBTOTAL ( F ) | 5.615 | |||||||||||||||||||
| TOTAL ( A+B+C+D+E ) | 12 | 26.786 | ||||||||||||||||||