|
|
| Pembuatan Kapal : |
790,000,000 |
|
|
|
| Operasional |
60,000,000 |
|
|
|
| Total |
850,000,000 |
|
|
|
|
|
|
|
|
| Pendapatan Rata-rata per Melaut |
38,000,000 |
40 x melaut |
|
1,520,000,000 |
| Pengeluaran |
Per melaut |
Per tahun |
Satuan |
Jumlah |
| Perbekalan per Melaut |
8,000,000 |
40 |
|
320,000,000 |
| |
|
|
|
|
| Bagian Pelaut (50% dari pendapatan) |
15,000,000 |
40 |
|
600,000,000 |
| •1 Nahkoda 5 bagian |
1,530,612 |
40 |
1 |
61,224,490 |
| •8 Belah (ABK) depan 3 bagian |
918,367 |
40 |
8 |
293,877,551 |
| •20 Belah (ABK) belakang 1 bagian |
306,122 |
40 |
20 |
244,897,959 |
| |
|
|
|
|
| Bagian Pemilik & Pengelola Kapal (50%) |
15,000,000 |
40 |
|
600,000,000 |
| Bonus Abk |
1,224,490 |
40 |
|
48,979,592 |
| • 3 CadanganTendak (rumpon) tiap melaut |
900,000 |
40 |
|
36,000,000 |
| Biaya Cadangan: Tabung, SDM, THR, dll |
1,000,000 |
40 |
|
40,000,000 |
| Operasional & Maintenance Kapal (15%) |
2,250,000 |
40 |
|
90,000,000 |
| Biaya Administrasi Kapal & Transportasi |
1,500,000 |
12 |
|
18,000,000 |
| Pengeluaran |
|
|
|
232,979,592 |
| Saldo tahunan |
|
|
|
367,020,408 |
| Fee Mitra Usaha kapal |
|
30% |
|
110,106,122 |
| Pendapatan Mitra |
|
|
|
256,914,286 |
|
|
|
|
|
| Perhitungan 5 tahun, diperoleh : |
|
|
|
|
| Pendapatan bersih mitra (5 Tahun) |
1,284,571,429 |
|
|
|
| Penjualan kapal bekas setelah 5 tahun (+/-40%) |
316,000,000 |
|
|
|
| |
1,600,571,429 |
|
|
|
|
