Operasional Economics -------->>>>>>OLEH: SEPTYAN ADI NUGROHO (4108100041)payload 3,110 kecepatan dinas

ballastharga kapal 2,000,000 pinjaman 1,500,000 bunga 7%masa pinjaman 5rute tarakan-surabayab/m tarakan

surabayafreight rate 10,000 kenaikan FREIGHT 3%kenaikan biaya 2%

hitung tingkat kelayakan kapal tersebut!

VOYAGE CALCULATIONSHIP INFORMATION

MULTI-PURPOSEPAYLOAD:3110 TON KECEPATANSELF UNLOADER dinas

ballastPAYLOAD 3,110

DWT 4,039

VOYAGE INFORMATIONROUTEtarakan-surabayasurabaya-tarakan

DAY ON VOYAGE CALCULATION haritarakan-surabaya 0.17surabaya-tarakan 0.14DAYS ON PORT CALCULATION MUAT (ton)tarakan 3,000 surabaya 0

Total waktu yang diperlukan(1 roundtrip) 2.45

VOYAGE CASHFLOW tarakan-surabayaFREIGHT EARNING (rp/ton) Rp 50,000.00 TIME CHARTER HIRE (rp/hari) Rp - LESS VOYAGE COST1. BUNKER costkonsumsi BBM 5harga BBM 5500

biaya bunker/HARI Rp 27,500,000.00 2. PORT COST(rp/call) Rp 5,000,000.00 3. CANAL DUES 04. OPERATING COST

Gaji Crew + Insentif Rp 2,000,000.00 Perawatan Rp 10,000,000.00

operasional Perlengkapan Rp 10,000,000.00 Dokumen/Sertifikat Rp 8,000,000.00

Pelumas Rp 600,000.00 Fresh water Rp 6,450,000.00

5. CAPITAL COSTHarga Kapal $ 2,000,000.00

pinjaman $ 1,500,000.00 masa pinjaman(tahun) 5

Cicilan pokok per tahun $ 300,000.00 Prosentase bunga per tahun 7%

Bunga per tahun $ 105,000.00

PERHITUNGAN INCOME,OUTCOME DAN KELAYAKAN KAPALPERHITUNGAN/TAHUNFREKUENSI OPERASI KAPAL 149 TOTAL FREIGHT EARNING Rp 22,334,277,620.40 TOTAL PENGELUARAN1. VOYAGE COST (BELUM TERMASUK CAPITAL COST) Rp 14,683,701,841.36 2.CAPITAL COST

CAPITAL COSTTAHUN KE- TOTAL PINJAMAN

01 Rp 15,000,000,000.00 2 Rp 7,500,000,000.00 3 Rp - 4 Rp (7,500,000,000.00)5 Rp (15,000,000,000.00)6 Rp (22,500,000,000.00)7 Rp (30,000,000,000.00)8 Rp (37,500,000,000.00)9 Rp (45,000,000,000.00)

10 Rp (52,500,000,000.00)

SETELAH 10 TAHUN TOTAL INCOME

TOTAL OUTCOMETOTAL PROFIT

Operasional Economics -------->>>>>>OLEH: SEPTYAN ADI NUGROHO (4108100041)ton 18 ASUMSI LAIN

10 knot Jumlah Crew12 knot konsumsi BBM

US$ harga BBMUS$ Fresh Water/tahun tarakan-surabayatahun surabaya-tarakan

40 mil harga FW 2,000 ton/jam Pelumas 1,500 ton/jam harga pelumasrp/ton/3tahun/2tahun

hitung tingkat kelayakan kapal tersebut!

VOYAGE CALCULATIONATURAN MENCARI DWT

Jenis KapalKNOT Large Multi-Purpose

10 Small Multi-Purpose12 DIAMBIL KOEFISIEN

TONTON

DISTANCE (nm) BERAT MUATAN (ton) KEC. REAL40 3,000 1040 0 12

seatime

0.31

BONGKAR (Ton) KEC. B/M (ton/jam) Waktu B/M (jam)0 2000 1.5

3,000 1500 2.00

hari

surabaya-tarakan perhitungan per roundtrip Rp - freight total

Rp - time chartervoyage cost bunker

port cost KILOLITER/HARI canal duesrp/LITER operating cost

capital cost Rp 5,000,000.00

0 frekuensi 1 bulan

/bulan/crew total gaji/bulan Rp 20,000,000.00 /bulan total gaji/roundtrip Rp 1,634,259.26 /bulan Perawatan/roundtrip Rp 817,129.63 /bulan operasional Perlengkapan Rp 817,129.63 /hari Dokumen/Sertifikat Rp 653,703.70 /hari Pelumas Rp 1,470,833.33

Fresh water Rp 15,811,458.33

PERHITUNGAN INCOME,OUTCOME DAN KELAYAKAN KAPALPERHITUNGAN CAPITAL COST

DIKETAHUIHarga Kapal $ 2,000,000.00

Pinjaman di Bank $ 1,500,000.00 masa pinjaman(tahun) 10

Cicilan pokok per tahun $ 150,000.00 Prosentase bunga per tahun 7%

Bunga per tahun $ 10,500.00 salvage value $ 200,000.00

CAPITAL COSTCICILAN POKOK CICILAN BUNGA Total bayar/tahun

Rp 7,500,000,000.00 Rp 105,000,000.00 Rp 76,050,000,000,000.00 Rp 7,500,000,000.00 Rp 112,350,000.00 Rp 76,123,500,000,000.00 Rp 7,500,000,000.00 Rp 120,214,500.00 Rp 76,202,145,000,000.00 Rp 7,500,000,000.00 Rp 128,629,515.00 Rp 76,286,295,150,000.00 Rp 7,500,000,000.00 Rp 137,633,581.05 Rp 76,376,335,810,500.00 Rp 7,500,000,000.00 Rp 147,267,931.72 Rp 76,472,679,317,235.00 Rp 7,500,000,000.00 Rp 157,576,686.94 Rp 76,575,766,869,441.50 Rp 7,500,000,000.00 Rp 168,607,055.03 Rp 76,686,070,550,302.40 Rp 7,500,000,000.00 Rp 180,409,548.88 Rp 76,804,095,488,823.50 Rp 7,500,000,000.00 Rp 193,038,217.30 Rp 76,930,382,173,041.20

total capital cost Rp 764,507,270,359,344.00

Rp 231,504,324,271.95

Rp 152,829,148,159.80 npv Rp 61,733,254,471.39 Rp 78,675,176,112.15 jadi, pembelian kapal layak karena NPV bernilai positif

Operasional Economics -------->>>>>>OLEH: SEPTYAN ADI NUGROHO (4108100041)ASUMSI LAIN

10 Orang10 kiloliter/HARI

5,500 rp/liter

28.0 Ton/hari15.0 Ton/hari

Rp 150,000.00 /ton30 liter/hari

20,000 rp/liter

hitung tingkat kelayakan kapal tersebut!

VOYAGE CALCULATIONATURAN MENCARI DWT

Jenis KapalLarge Multi-Purpose 0.79 - 0.84Small Multi-Purpose 0.71 - 0.77 DIAMBIL KOEFISIEN 0.77

Waktu B/M (hari) waktu labuh+tunda(hari)0.06 10.08 1

perhitungan per roundtrip Rp 150,000,000.00 Rp - Rp 67,413,194.44 total voyage cost Rp 10,000,000.00

Rp 98,617,708.33 Rp - Rp 21,204,513.89

Ccargo DWT

dihitung/bulan

Rp 98,617,708.33

12 kali roundtrip

total operatingcost

Rp 21,204,513.89

PERHITUNGAN INCOME,OUTCOME DAN KELAYAKAN KAPAL

Asumsi Kurs 1US$ = Rp 10,000.00 Rp 20,000,000,000

VOYAGE COST FREIGHT EARNING equitas

(100,000,000,000) $ 2,000,000.00 Rp 14,683,701,841.36 Rp 22,334,277,620.40 Rp 14,683,701,841.36 Rp 22,334,277,620.40 Rp 14,977,375,878.19 Rp 22,334,277,620.40 Rp 14,977,375,878.19 Rp 23,004,305,949.01 Rp 15,276,923,395.75 Rp 23,004,305,949.01 Rp 15,276,923,395.75 Rp 23,004,305,949.01 Rp 15,582,461,863.67 Rp 23,694,435,127.48 Rp 15,582,461,863.67 Rp 23,694,435,127.48 Rp 15,894,111,100.94 Rp 23,694,435,127.48 Rp 15,894,111,100.94 Rp 24,405,268,181.30 $ 200,000.00 Rp 152,829,148,159.80 Rp 231,504,324,271.95

faktor konversi pv

1.000000 Rp (100,000,000,000.00)0.925926 Rp 20,679,886,685.55 0.857339 Rp 19,148,043,227.36 0.793832 Rp 17,729,669,654.97 0.735030 Rp 16,908,851,615.38 0.680583 Rp 15,656,344,088.32 0.630170 Rp 14,496,614,896.59 0.583490 Rp 13,825,475,318.05 0.540269 Rp 12,801,366,035.23 0.500249 Rp 11,853,116,699.28 0.463193 Rp 11,304,361,296.54