57
DATA KAPAL PENELITIAN Nama Kapal: Tujuh LimaTujuh LoA = 23 M LBP = 21.3 M B = 5M H = 2M T = 1.6 M KAPASITAS KAPAL 30 GT BODY KASKO 30 GT MESIN KAPAL MISTSHUBISHI 6D22 220 PK MESIN GENSET HONDA 1000 Watt MESIN POMPA HONDA 5.5 Pk MESIN POMPA HONDA 6.5 Pk MESIN POMPA HONDA 5.5 Pk PANCING 100 Biji GPS BRUNOK 32 60-160 mill TENAGA KERJA 15-20 ORANG

Biaya Operasional Ok

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Page 1: Biaya Operasional Ok

DATA KAPAL PENELITIAN

Nama Kapal: Tujuh LimaTujuhLoA = 23 MLBP = 21.3 MB = 5 MH = 2 MT = 1.6 M

KAPASITAS KAPAL 30 GT

BODY KASKO 30 GT

MESIN KAPAL MISTSHUBISHI 6D22 220 PKMESIN GENSET HONDA 1000 WattMESIN POMPA HONDA 5.5 PkMESIN POMPA HONDA 6.5 PkMESIN POMPA HONDA 5.5 Pk

PANCING 100 Biji

GPS BRUNOK 32 60-160 mill

TENAGA KERJA 15-20 ORANG

Page 2: Biaya Operasional Ok

biaya operasional kapal ikan pole linejarak penangkapan 60-160 millkecepatan kapal 10 knotstart brangkat 21,00-22,00

tahun 2012

BIAYA OPERASIONAL

TRIP 1 2jumlah harga total harga(Rp) jumlah harga

solar(liter) 200 4650 930000 200 4650air tawar(liter) 50000 50000 1 50000umpan(ember) 10 100000 1000000 11 100000perbekalan 1 karung 150000 1 150000es balok(batang) 10 12000 120000 10 12000box pancing+tasi 1 149000Rompong 780000

2250000HASIL OPERASIONALCkl besar 37 60000Ckl sedang 45 17000 765000 140 17000Ckl kecil 150 14000 2100000 56 12500Tuna 0 0TOTAL 2865000bagi hasilsisa bersih 615000TRIP 7 8solar(liter) 400 4650 1860000 400 4650air tawar(liter) 1 50000 50000 2 50000umpan(ember) 13 100000 1300000 10 100000perbekalan 1 150000 150000 2 150000es balok(batang) 8 12000 96000 10 12000box pancing+tasi 0 0 0 0 0Rompong 530000 780000 780000 780000BAMBU

4236000HASIL OPERASIONALCkl besar 26 45000 1170000 30 48000Ckl sedang 56 33000 1848000 312 29000Ckl kecil 144 27000 3888000 345 18000Tuna 0 0 0TOTAL 6906000bagi hasil

Page 3: Biaya Operasional Ok

sisa bersih 2670000TRIP 13 14solar(liter) 400 4650 1860000 400 4650air tawar(liter) 1 50000 50000 1 50000umpan(ember) 10 100000 1000000 11 100000perbekalan 1 150000 150000 1 400000es balok(batang) 10 12000 120000 10 12000terpal 0Rompong 1 780000 780000 1 500000BAMBU

3960000HASIL OPERASIONALCkl besar 40 28000 1120000 470 26000Ckl sedang 90 19500 1755000 90 19000Ckl kecil 107 15000 1605000TunaTOTAL 4480000bagi hasilsisa bersih 520000TRIP 19 20solar(liter) 200 4650 930000 400 4650air tawar(liter) 2 50000 100000 2 50000umpan(ember) 8 100000 800000 11 100000perbekalan 1 150000 150000 1 400000es balok(batang) 5 12000 60000 5 12000Nota 0Rompong 1 780000 780000 1 780000servis mesin

2820000HASIL OPERASIONALCkl besar 27 45000 1215000 137 27500Ckl sedang 77 40000 3080000 75 15000Ckl kecil 490 12500TunaTOTAL 4295000bagi hasilsisa bersih 1475000TRIP 25 26solar(liter) 400 4650 1860000 300 4650air tawar(liter) 1 50000 50000 1 50000umpan(ember) 9 100000 900000 11 100000perbekalan 1 400000 400000 1 400000es balok(batang) 11 12000 132000 15 12000

Page 4: Biaya Operasional Ok

panci 1 180000 180000 0 0Rompong 780000 1 780000 1 780000servis mesin

4302000HASIL OPERASIONALCkl besar 20 27500 550000 50 20000Ckl sedang 53 15000 795000 265 15000Ckl kecil 282 12000 3384000kecil2 63 6000 378000TOTAL 5107000bagi hasilsisa bersih 805000TRIP 31 32solar(liter) 0 0 0 300 4650air tawar(liter) 1 50000 50000 1 50000umpan(ember) 7 100000 700000 10 100000perbekalan 1 400000 400000 1 400000es balok(batang) 5 12000 60000 7 12000Nota 1 440000 440000Rompong 1 800000 800000 1 790000servis mesin honda 1 180000

2450000HASIL OPERASIONALCkl besar 105 47500 4987500 19 42000Ckl sedang 66 37500 2475000 10 20000Ckl kecil 24 16000 384000 55 13000kecil2TOTAL 7846500bagi hasilsisa bersih 5396500

TRIP Biaya Operasional Hasil Operasional1 2250000 2865000 6150002 3279000 5300000 20210003 1220000 5098000 38780004 3001000 3786500 7855005 3905000 1908000 -19970006 2780000 4033500 12535007 4236000 6906000 26700008 4160000 16698000 125380009 4480000 13185000 870500010 3720000 10170500 645050011 4275000 8930000 4655000

Page 5: Biaya Operasional Ok

12 2629000 10632000 800300013 3960000 4030000 7000014 4030000 13930000 990000015 3845000 1822000 -202300016 3660000 3456000 -20400017 1590000 5944000 435400018 2630000 8576000 594600019 2820000 4295000 147500020 4300000 11017500 671750021 1860000 7600000 574000022 13463500 15940000 247650023 3970000 13959500 998950024 4122000 11620000 749800025 4302000 5107000 80500026 3905000 4975000 107000027 3845000 4448000 60300028 4425000 14431000 1000600029 4031000 10289000 625800030 3080000 4861000 178100031 2450000 7846500 539650032 3899000 1713000 -218600033 4324000 5052500 72850034 3510000 2179000 -1331000

TOTAL 127956500 252604500 124648000

BIAYA & HASIL OPERASIONAL 3763426.47059 7429544.12 3666117.65PER BULAN

Page 6: Biaya Operasional Ok

3 4ttal harga jumlah harga total harga jumlah harga

930000 0 0 0 400 465050000 1 50000 50000 1 500001100000 10 11000 110000 7 11000150000 1 150000 150000 1 150000120000 15 12000 180000 7 12000149000 0 0 0 0 0780000 730000 730000 7800003279000 1220000

2220000 112 24000 2688000 39 280002380000 130 17000 2210000 85 22500700000 16 12500 200000 46 170000 0 0 0 0 05300000 5098000

2021000 38780009 10

1860000 400 4650 1860000 400 4650100000 1 50000 50000 1 50000

1000000 12 100000 1200000 7 100000300000 1 150000 150000 1 150000120000 15 12000 180000 15 12000

0 0 0 0 0 0780000 1 780000 780000 1 780000

20 13000 260000 0 04160000 4480000

1440000 30 40000 1200000 9 425009048000 375 27000 10125000 145 260006210000 93 20000 1860000 354 17000

016698000 13185000

Page 7: Biaya Operasional Ok

12538000 870500015 16

1860000 400 4650 1860000 400 465050000 2 50000 100000 1 50000

1100000 9 100000 900000 7 100000400000 1 400000 400000 1 150000120000 10 12000 120000 10 12000

0 0 0 0500000 1 465000 465000 1 780000

4030000 3845000

12220000 41 28000 1148000 108 260001710000 18 18000 324000 36 18000

70 5000 350000

13930000 1822000

9900000 -202300021 22

1860000 0 0 0 400 4650100000 1 50000 50000 1 50000

1100000 7 100000 700000 10 100000400000 1 150000 150000 1 400000

60000 15 12000 180000 7 115000 0 0 0

780000 1 780000 780000 1 730001 10000000

4300000 1860000

3767500 52 25000 1300000 265 200001125000 450 14000 6300000 760 140006125000

11017500 7600000

6717500 574000027 28

1395000 300 4650 1395000 300 465050000 1 50000 50000 1 50000

1100000 11 100000 1100000 11 100000400000 1 400000 400000 1 990000180000 10 12000 120000 5 12000

Page 8: Biaya Operasional Ok

0 0 0 0780000 1 780000 780000 1 830000

3905000 3845000

1000000 25 25000 625000 308 320003975000 21 18000 378000 135 18000

265 13000 3445000 165 13000

4975000 4448000

1070000 60300033 34

1395000 400 4650 1860000 400 465050000 1 50000 50000 1 50000

1000000 10 100000 1000000 6 100000400000 1 400000 400000 bambu 10 17000

84000 7 12000 84000 mesjid 1 500000 tali 1 150000 150000

790000 1 780000 780000 1 780000180000

3899000 4324000

798000 35 32500 1137500 47 42000200000 146 15000 2190000 4 25000715000 230 7500 1725000 7 15000

1713000 5052500

-2186000 728500

Page 9: Biaya Operasional Ok

5 6total harga jumlah harga total harga jumlah harga total harga

1860000 400 4650 1860000 200 4650 93000050000 1 50000 50000 1 50000 5000077000 12 100000 1200000 6 100000 600000

150000 1 150000 150000 2 150000 30000084000 15 12000 180000 10 12000 120000

0 0 0 0 0 0 0780000 465000 465000 780000 780000

3001000 3905000 2780000

1092000 44 27000 1188000 81 26500 21465001912500 20 20000 400000 51 20000 1020000

782000 20 16000 320000 51 17000 8670000

3786500 1908000 4033500

785500 -1997000 125350011 12

1860000 300 4650 1395000 100 4650 46500050000 1 50000 50000 1 50000 50000

700000 7 100000 700000 11 100000 1100000150000 1 150000 150000 1 150000 150000180000 10 120000 1200000 7 12000 84000

0 0 0 0 0 0 0780000 1 780000 780000 1 780000 780000

0 0 0 0 0 0 03720000 4275000 2629000

382500 5 30000 150000 30 40000 12000003770000 165 28000 4620000 162 29000 46980006018000 260 16000 4160000 263 18000 4734000

0 0 0 0 010170500 8930000 10632000

Page 10: Biaya Operasional Ok

6450500 4655000 800300017 18

1860000 0 0 0 200 4650 93000050000 1 50000 50000 1 50000 50000

700000 7 70000 490000 4 100000 400000150000 1 150000 150000 1 150000 150000120000 10 12000 120000 15 12000 180000

0 0 0 0 1 140000 140000780000 1 780000 780000 1 780000 780000

3660000 1590000 2630000

2808000 80 60000 4800000 58 22000 1276000648000 100 13000 1300000

88 13000 1144000 500 12000 6000000

3456000 5944000 8576000

-204000 4354000 594600023 24

1860000 400 4650 1860000 400 4650 186000050000 2 50000 100000 1 50000 50000

1000000 6 100000 600000 10 100000 1000000400000 1 400000 400000 1 40000 40000

80500 15 12000 180000 11 12000 1320000 0 0 2 80000 160000

73000 1 830000 830000 1 780000 78000010000000 lauk 2 50000 10000013463500 3970000 4122000

5300000 26 22000 572000 65 45000 292500010640000 1015 12500 12687500 55 25000 1375000

70 10000 700000 610 12000 7320000

15940000 13959500 11620000

2476500 9989500 749800029 30

1395000 300 4650 1395000 200 4650 93000050000 1 50000 50000 1 50000 50000

1100000 12 100000 1200000 8 100000 800000990000 1 400000 400000 1 400000 400000

60000 13 12000 156000 10 12000 120000

Page 11: Biaya Operasional Ok

0 0 0 0 0 0 0830000 1 830000 830000 1 780000 780000

4425000 4031000 3080000

9856000 314 26000 8164000 23 27000 6210002430000 35 18000 630000 160 17500 28000002145000 115 13000 1495000 120 12000 1440000

14431000 10289000 4861000

10006000 6258000 1781000

186000050000

600000170000

500000

780000

3510000

1974000100000105000

2179000

-1331000

Page 12: Biaya Operasional Ok

6556000

Page 13: Biaya Operasional Ok

43021500

18493000

33896500

Page 14: Biaya Operasional Ok

20523000

2608000

125098000

Page 15: Biaya Operasional Ok

BIAYA DAN HASIL OPERASIONAL 2014

TRIP 1 2

solar(liter) 200 5500 1100000 200

air galon(liter) 1 50000 50000 1

air tangkiumpan(ember) 15 100000 1500000 16

perbekalan 1 400000 400000 1

es balok(batang) 15 13000 195000 25

pancing/alat pancing 2 112500 225000

Rompongservis mesin hondatasigulalomboknotabensingasterpal 1

selang 0

rokok 1 85000 85000 1

lain2 1 480000 480000 1

ok-ov 1 2760000 2760000 1

TOTAL 6795000

HASIL OPERASIONALCkl besarCkl sedangCkl kecil 879 14000 12306000 1314

kecil2TOTAL 12306000

bagi hasilsisa bersih 5511000TRIP 7

solar(liter) 400 5500 2200000

air galon(liter) 1 50000 50000

air tangki 1 100000 100000

umpan(ember) 9 0

Page 16: Biaya Operasional Ok

perbekalan beras 25 1 200000 200000

es balok(batang) 25 13000 325000

pancing/alat pancing 0

Rompong 0

servis mesin honda 0

tasi 0

gula 2 9000 18000

lombok 1 25000 25000

slinger 1 60000 60000

nota 0

bensin 0

gas 3kg+15 1 160000 160000

dinamo servis 1 150000 150000

mesin pompa air servis 1 500000 500000

ongkos knalpot 0

terpal 0

selang 0

rokok 0

lain2 0

ok-ov 1 880000 880000

TOTAL 4668000

HASIL OPERASIONALCkl besarCkl sedangCkl kecilkecil2 280 13000 3640000

TOTAL 3640000

bagi hasilsisa bersih -1028000TRIP 13

solar(liter) 400 5975 2390000

air galon(liter) 0

air tangki 0

umpan(ember) 0

perbekalan 1 2760000

es balok(batang) 10 13000 130000

Page 17: Biaya Operasional Ok

pancing/alat pancing 0

Rompong 1 300000 300000

servis mesin honda 0

ijin layartasi 0

gula 0

lombok 0

slinger 0

nota 0

bensin 0

gas 0

dinamo 0

mesin pompa air 0

ongkos knalpot 0

terpal 0

selang 0

rokok 0

lain2 0

ok-ov 1 1420000 1420000

TOTAL 7000000

HASIL OPERASIONAL

Ckl besar sabau 101 82000 8282000

Ckl sedang 16 45000 720000

Ckl kecilkecil2TOTAL 9002000

bagi hasilsisa bersih 2002000TRIP 20

solar(liter) 400 5975 2390000

air galon(liter) 0

air tangki 0

umpan(ember) 0

perbekalan 1 3000000 3000000

es balok(batang) 25 0

pancing/alat pancing 0

Page 18: Biaya Operasional Ok

Rompong 0

servis mesin honda 0

ijin layar 0

sandar kapal TPI 1 100000 100000

tasi 0

gula 0

lombok 0

slinger 0

nota 0

bensin 0

gas 0

dinamo 0

mesin pompa air 0

ongkos knalpot 0

AMPRA PERWIRAterpal 0

selang 0

rokok 0

lain2 1 500000 500000

ok+ov 1 160000 160000

TOTAL 6150000

HASIL OPERASIONALCkl besarCkl sedang 30 25000 750000

Ckl kecilkecil2TOTAL 750000

bagi hasilsisa bersih -5400000TRIP 27

solar(liter) 500 5975 2987500

air galon(liter) 0

air tangki 0

umpan(ember) 0

perbekalan 1 2205000 2205000

es balok(batang) 15 13000 195000

Page 19: Biaya Operasional Ok

pancing/alat pancing 0

Rompong 1 300000 300000

servis mesin honda 0

ijin layar 0

sandar kapal TPI 0

tasi 0

gula 0

lombok 0

slinger 0

nota 0

bensin 0

gas 0

dinamo 0

mesin pompa air 0

ongkos knalpot 0

AMPRA PERWIRA 1 105000 105000

terpal 0

selang 0

rokok 0

gearboxlain2 0

ok+ov 1 790000 790000

TOTAL 6582500

HASIL OPERASIONALCkl besar 20 37500 750000

Ckl sedang 150 33000 4950000

Ckl kecilkecil2TOTAL 5700000

bagi hasilsisa bersih -882500TRIP 34

solar(liter)air galon(liter)air tangkiumpan(ember)

Page 20: Biaya Operasional Ok

perbekalan 1 1325000 1325000

es balok(batang) 5 17000 85000

pancing/alat pancing 0

Rompong 0

servis mesin honda 0

ijin layar 0

sandar kapal TPI 0

tasi 0

gula 0

lombok 0

slinger 0

nota 0

bensin 0

gas 0

dinamo 0

mesin pompa air 0

ongkos knalpot 0

AMPRA PERWIRA 0

terpal 0

selang 0

rokok 1 105000 105000

gearbox 0

lain2 1 300000 300000

ok+ov 1 790000 790000

TOTAL 2605000

HASIL OPERASIONALCkl besarCkl sedangCkl kecil 225 10000 2250000

kecil2TOTAL 2250000

bagi hasilsisa bersih -355000TRIP 41

solar(liter) 400 6100 2440000

air galon(liter) 0

Page 21: Biaya Operasional Ok

air tangki 0

umpan(ember) 0

perbekalan 1 3120000 3120000

es balok(batang) 25 13000 325000

pancing/alat pancing 2 1000000 2000000

Rompong 0

servis mesin honda 0

ijin layar 0

sandar kapal TPI 0

tasi 0

gula 0

lombok 0

slinger 0

nota 0

bensin 0

gas 0

dinamo 0

mesin pompa air 0

ongkos knalpot 0

AMPRA PERWIRA 1 120000 120000

terpal 0

selang 0

rokok 0

gearbox 0

lain2 1 540000 540000

ok+ov 1 2940000 2940000

TOTAL 11485000

HASIL OPERASIONALCkl besarCkl sedang 1318 25000 32950000

Ckl kecil 65 15000 975000

kecil2TOTAL 33925000

bagi hasilsisa bersih 22440000

Page 22: Biaya Operasional Ok

TRIP BIAYA OPERASIONAL HASIL OPERASIONAL1 6795000 123060002 7187000 170820003 4652000 31725004 3982500 46055005 6147000 105165006 7172000 97935007 4668000 36400008 3447000 80070009 6175000 8135000

10 7000000 900200011 7640000 1794500012 5340000 813500013 7000000 900200014 7630000 1799500015 6565000 813500016 7388000 2967750017 8630000 2649100018 5495000 679850019 7335000 1135600020 6150000 75000021 6665000 2437900022 10382500 731400023 7987500 1426000024 5155000 1624900025 4440000 1451500026 1380000 204400027 6582500 570000028 3920000 739200029 5900000 1632750030 11095000 2940000031 7450000 2171400032 15025000 2268000033 5325000 1279350034 2605000 225000035 2901000 440000036 5110000 1125500037 4225000 764800038 160000 130000039 5646000 1011000040 26389000 5195700041 11485000 3392500042 10455000 1335200043 6500000 938150044 2273000 7328500

Page 23: Biaya Operasional Ok

45 7860000 1097750046 5786000 821150047 160000 72300048 1880000 11808500

TOTAL 311141000 601940500

Biaya dan Hasil operasional 6482104.16666667 12540427.083per round trip

bagi hasil

Page 24: Biaya Operasional Ok

3 4

5500 1100000 200 5500 1100000 200

50000 50000 1 50000 50000 1

110000 1760000 15 110000 1650000 11

400000 400000 1 200000 200000 1

13000 325000 20 13000 260000 10

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0 0 0 1

0 0 0

0 0 0 gas 15 kg 1

540000 540000 0

0 0 0

110000 110000 1 60000 60000 1

222000 222000 1 222000 222000 1

2680000 2680000 1 1110000 1110000 1

7187000 4652000

33

50

13000 17082000 235 13500 3172500 147

3172500

9895000 -14795008 9

400 5500 2200000 400 5975 2390000

1 50000 50000 1 50000 50000

0 0 0

1100000 0 10 110000 1100000

Page 25: Biaya Operasional Ok

1 200000 200000 0

10 13000 130000 20 13000 260000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 107000 107000 1 1275000 1275000

1 760000 760000 1 1100000 1100000

3447000 6175000

150 28000 4200000 174 32500 5655000

118 24000 2832000 124 20000 2480000

75 13000 975000

8007000 8135000

4560000 196000014 15

400 5975 2390000 400 5975 2390000

0 0

0 0

0 1 1540000 1540000

1 2250000 2250000 0

20 13000 260000 20 13000 260000

Page 26: Biaya Operasional Ok

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 400000 400000 1 1275000 1275000

1 2330000 2330000 1 1100000 1100000

7630000 6565000

202 50000 10100000 174 32500 5655000

70 22500 1575000 124 20000 2480000

250 20000 5000000

110 12000 1320000

17995000 8135000

10365000 157000021 22

0 0 500 5975 2987500

0 0

0 0

1 2000000 2000000 1 400000 400000

1 1200000 1200000 1 200000 200000

25 13000 325000 15 13000 195000

0 0

Page 27: Biaya Operasional Ok

0 1 700000 700000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 120000 120000 0

0 0

0 0

0 0

1 360000 360000 1 300000 300000

1 2660000 2660000 1 5600000 5600000

6665000 10382500

929 15000 13935000 129 28000 3612000

373 28000 10444000 186 15000 2790000 DH T

114 8000 912000 DH K

24379000 7314000

17714000 -306850028 29

200 5975 1195000

0

0

0

1 2000000 2000000 1 2100000 2100000

15 13000 195000 15 13000 195000

Page 28: Biaya Operasional Ok

0 0

1 150000 150000 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 105000 105000 1 105000 105000

0 0

0 0

0 0

0 1 925000 925000

1 1470000 1470000 1 1380000 1380000

3920000 5900000

36 40000 1440000 1555 10500 16327500

192 31000 5952000

7392000 16327500

3472000 1042750035 36

Page 29: Biaya Operasional Ok

1 2020000 2020000 1 2075000 2075000

7 13000 91000 25 13000 325000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1 150000 150000

0 0

0 0

0 0

0 0

0 0 1 60000 60000

1 790000 790000 1 2500000 2500000

2901000 5110000

30 24000 720000 355 25000 8875000

368 10000 3680000 238 10000 2380000

4400000 11255000

1499000 614500042 43

400 6100 2440000 400 6100 2440000

0 0

Page 30: Biaya Operasional Ok

0 0

1 1940000 1940000 0

1 3185000 3185000 1 2100000 2100000

30 17000 510000 5 17000 85000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 120000 120000 1 120000 120000

0 0

0 0

0 0

0 0

0 1 285000 285000

1 2260000 2260000 1 1470000 1470000

10455000 6500000

496 20000 9920000 383 20500 7851500

264 13000 3432000 85 18000 1530000

13352000 9381500

2897000 2881500

Page 31: Biaya Operasional Ok

HASIL BERSIH55110009895000

-1479500623000

43695002621500

-1028000456000019600002002000

1030500027950002002000

103650001570000

2228950017861000

13035004021000

-540000017714000-30685006272500

1109400010075000

664000-8825003472000

104275001830500014264000

76550007468500-35500014990006145000342300011400004464000

2556800022440000

289700028815005055500

Page 32: Biaya Operasional Ok

31175002425500

5630009928500

290799500

6058322.916667

3029161.458333

Page 33: Biaya Operasional Ok

5 6

5500 1100000 300 5500 1650000 400

50000 50000 1 50000 50000 1

1 100000 100000 0

115000 1265000 10 110000 1100000 18

200000 200000 1 200000 200000 1

13000 130000 10 13000 130000 25

0 0

0 0

0 0

1

0 0

amprA + 1 97000 97000 1

41500 41500 0

0 0

140000 140000 3kg 1 0

0 0

0 1 160000 160000

138000 138000 1 0 1

138000 138000 bagi2 1 360000 360000

780000 780000 1 2300000 2300000 1

3982500 6147000

37000 1221000

28000 1400000 609

13500 1984500 779 13500 10516500 131

4605500 10516500

623000 436950010 11

400 5975 2390000 400 5975 2390000

1 50000 50000 1 50000 50000

2 50000 100000 0 0 0

11 110000 1210000 11 110000 1210000

Page 34: Biaya Operasional Ok

1 1400000 1400000 1 1000000 1000000

10 13000 130000 20 13000 260000

0 0

1 300000 300000 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 400000 1 400000

1 1420000 1420000 2330000 1 2330000

7000000 7640000

SABAU 101 82000 8282000 201 50000 10050000

16 45000 720000 70 22500 1575000

DH 1 250 20000 5000000

DH 2 110 12000 1320000

9002000 17945000

2002000 1030500016 17

400 5975 2390000 400 5975 2390000

0 0

0 0

0 0

1 184000 184000 1 2285000 2285000

23 13000 299000 20 13000 260000

Page 35: Biaya Operasional Ok

0 0

1 900000 900000 1 500000 500000

0 0

1 150000 150000

0 0

0 0

0 0

0 0

0 0

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1 2770000 2770000 1 2620000 2620000

7388000 8630000

619 32500 20117500 727 33000 23991000

346 20000 6920000 125 20000 2500000

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29677500 26491000

22289500 1786100023 24

300 5975 1792500 0 0

0 0

0 0

0 0

1 2000000 2000000 1 1835000 1835000

15 13000 195000 20 13000 260000

0 0

Page 36: Biaya Operasional Ok

0 0

0 0

1 150000 150000 0

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0 0

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475 26000 12350000 538 28000 15064000

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37 7000 259000 DH K 28 7500 210000

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6272500 1109400030 31

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Page 37: Biaya Operasional Ok

0 0

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2068 10500 21714000

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18305000 1426400037 38

0 0 0

Page 38: Biaya Operasional Ok

1 2310000 2310000

10 17000 170000

0

0

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3423000 114000044 45

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Page 39: Biaya Operasional Ok

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0

1 288000 288000 1 3130000 3130000

5 13000 65000 30 13000 390000

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0 0

0 0

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7 32500 227500 739 10000 7390000

77 13000 1001000 tuna 122 20000 2440000

305 20000 6100000 85 13500 1147500

7328500 10977500

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Page 40: Biaya Operasional Ok

5500 2200000

50000 50000

0 0

110000 1980000

200000 200000

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97000 97000

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400 5975 2390000

1 50000 50000

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0

Page 41: Biaya Operasional Ok

1 1540000 1540000

20 13000 260000

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0

0

0

0

0

0

0

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0

0

0

0

0

0

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174 32500 5655000

124 20000 2480000

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400 5975 2390000 400 5975 2390000

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0 0

1 1880000 1880000 1 2195000 2195000

15 13000 195000 20 13000 260000

Page 42: Biaya Operasional Ok

0 0

0 0

0 0

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0 0

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1303500 402100025 26

0 5975 0

0

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1 1480000 1480000 1 620000

20 13000 260000

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Page 43: Biaya Operasional Ok

0 1 600000

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0

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1 160000 160000

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1 2540000 2540000 1 160000

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50 45000 2250000 17 40000

109 40000 4360000 44 31000

255 31000 7905000

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1 1970000 1970000 1 2125000 2125000

25 13000 325000 10 17000 170000

Page 44: Biaya Operasional Ok

50 15000 750000 0

0 1 200000 200000

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0 0

0 0

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22680000 12793500

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0 0 2788.954 5975 16664000

Page 45: Biaya Operasional Ok

1 3400000 3400000 1 3250000 3250000

18 17000 306000 25 17000 425000

0 0

0 1 1500000 1500000

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Page 46: Biaya Operasional Ok

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299 23500 7026500 11 22000 242000

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29 15000 435000

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Page 47: Biaya Operasional Ok

620000

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Page 48: Biaya Operasional Ok

600000

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Page 49: Biaya Operasional Ok

40

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Page 50: Biaya Operasional Ok

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Page 51: Biaya Operasional Ok

1 450000 450000

1 2725000 2725000

5 17000 85000

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1 400000 400000

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1 1880000 1880000

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23 32500 747500

332 22500 7470000

144 24000 3456000

10 13500 135000

11808500

6148500

Page 52: Biaya Operasional Ok

BIAYA OPERASIONAL PER RAOUND TRIP

BIAYA LANGSUNG

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