Bok Ektrans Diana

MERDEKA - DJUANDA

Waktu

15.15 317 173 103 815.3 402 205 112 615.45 385 213 95 916.00 371 197 106 8

TOTAL 1475 788 416 31

DJUANDA - MERDEKA

Waktu

15.05 413 192 66 1215.15 371 241 123 1515.25 453 213 78 715.35 432 173 152 11

TOTAL 1669 819 419 45

Waktu

EMP 15.00 - 16.00 368.75 788 416EMP 15.00 - 16.00 417.25 819 419

TOTAL

Sepeda motor, sekuter, sepeda kembang dan roda

tiga

Sedan, Jeep, dan Stasiun Wagel

Opelat, Pick up opelet,suburban,kombi dan

minibus

pickup,mikro truk,mobil hantaran


tiga



minibus



tiga



minibus

bus kecil bus besar truk 3 sumbu

0 0 0 2 01 2 2 0 00 0 0 0 00 0 1 0 01 2 3 2 0

bus kecil bus besar truk 3 sumbu

0 3 0 1 00 1 0 0 00 0 1 0 00 0 0 1 00 4 1 2 0

bus kecil bus besar

37.2 1.2 3 3.6 354 0 6 1.2 3

TOTAL

truk ringan 2 sumbu

truk sedang 2 sumbu

truk ringan 2 sumbu

truk sedang 2 sumbu


truk ringan 2 sumbu

truk sedang 2 sumbu

truk gandeng truk semi trailer

0 0 00 0 00 0 00 0 00 0 0

truk gandeng truk semi trailer

0 0 00 0 00 0 00 0 00 0 0

truk 3 sumbu truk gandeng truk semi trailer Jumlah EMP

0 0 0 0 1620.750 0 0 0 1719.45

TOTAL 3340.2

kendaraan tidak bermotor



MENGHITUNG BIAYA OPERASI KENDARAAN

No. Nama Jalan Tipe Jalan Lebar Lajur atau LebarTotal Jalan (m)

1 Jl. Ir. H. Djuanda 4/2 D 32 Jl. Dipatiukur 2/2 UD 73 Jl. Merdeka 4/1 UD 3,54 Jl. Asia Afrika 4/1 UD 3,55 Jl. BKR 4/2 D 36 Jl. Leuwi Panjang 4/2 D 2,75

No. Nama Jalan Tipe Jalan Lebar Lajur atau LebarTotal Jalan (m)

1 Jl. Ir. H. Djuanda 4/2 D 32 Jl. Dipatiukur 2/2 UD 73 Jl. Merdeka 4/1 UD 3,54 Jl. Asia Afrika 4/1 UD 3,55 Jl. BKR 4/2 D 36 Jl. Leuwi Panjang 4/2 D 2,75

Derajat Kejenuhan (Ds)Ds = Q/CDs = 3340.2

5768.4Ds = 0.5790513834


Co (smp/jam) Fcw FCsf FCsp FCcs

6600 0.92 0.95 1 12900 1 0.77 1 16600 1 0.84 1 16600 1 0.91 1 16600 0.92 0.95 1 16600 0.92 0.92 1 1

Fvo (km/jam) Fvw Ffvs Ffvcs Fv (km/jam)

57 -4 0.97 1 51.4144 0 0.77 1 33.8861 0 0.84 1 51.2461 0 0.92 1 56.1257 -4 0.97 1 51.4157 -4 0.93 1 49.29

293.35


Kapasitas

5768.4223355446006

5768.45586.2430906.04

Asumsi Tabel Harga

No. Jenis Bott Jenis/Merk Harga

1 Bahan Bakar Pertalite 79502 Oli Enduro 380003 Ban Bridgestone 9520004 Suku Cadang Tercantum 7520005 Montir - 125006 Mobil Honda Jazz A 1,5 MT 2080000007 Suku Bunga Pinjaman 98 Asuransi - 3.8

Jl. Ir. H. DjuandaPanjang Jalan = 2.5 km

s = 41 km/jamds = 0.5790513834 -

kk lalin naik = -0.158 -kk lalin turun = 0.4 -kl (0<ds<0,6) = 0.05 -kr (<3 m/km) = 0 -

koef. lalin naik = 1.45 -koef. lalin turun = 0.892 -

ITEM BIAYA TIDAK TETAP

basic fuel lalin naik = 147.0617115 -basic fuel lalin turun = 90.46830804 -

biaya BBM lalin naik = 1,169,141 Rp.biaya BBM lalin turun = 719,223 Rp.

OLI = 1.15757 - biaya OLI = 43,988 Rp.

BAN = 0.0317438 -biaya BAN = 30,220 Rp.

SUKU CADANG = 0.0008191 -biaya SUKU CADANG = 616 Rp.

MONTIR = 0.51109 -biaya MONTIR = 6,389 Rp.

ITEM BIAYA TETAP

DEPRESIASI = 0.0043956044 -biaya DEPRESIASI = 914,286 Rp.

BUNGA MODAL = 0.0073170732 -biaya BUNGA MODAL = 1,521,951 Rp.

ASURANSI = 0.0018536585 -biaya ASURANSI = 385,561 Rp.

Asumsi Tabel Harga Suku Cadang Honda Jazz

Harga No. Jenis Harga

/liter 1 Busi dikali 4 56000/liter 2 Filter Oli 27000/ban 3 Filter Udara 97000

4 Kampas Rem Belakang 232000/jam 5 Kampas Rem Depan 340000/unit Total 752000

%%

BIAYA OPERASIONAL KENDARAANJalan Ir. H. Djuanda/1000 KM/Jam

Tahun 2016

No. ItemBiaya

Jumlah EMP(Rp.)

1Bahan bakar lalin naik 1,169,140.606 1620.75Bahan bakar lalin turun 719,223.049 1719.45

2 Oli 43,987.660 3340.23 Ban 30,220.098 3340.24 Suku cadang 615.963 3340.25 Montir 6,388.625 3340.26 Depresiasi 914,285.714 3340.27 Bunga modal 1,521,951.220 3340.28 Asuransi 385,560.976 3340.2

TOTAL

BOK Jalan Ir. H. Djuanda/KM/JamTahun 2016

Rp12,828,188

BOK Jalan Ir. H. Djuanda/KM/TahunTahun 2016

Rp49,287,246,956


Tahun 2031

No. ItemBiaya

Jumlah EMP(Rp.)

1Bahan bakar lalin naik 1,693,264.197 1620.75Bahan bakar lalin turun 1,041,649.423 1719.45

2 Oli 63,707.247 3340.23 Ban 43,767.712 3340.24 Suku cadang 892.098 3340.25 Montir 9,252.634 3340.26 Depresiasi 1,324,158.324 3340.27 Bunga modal 5,543,680.622 3340.28 Asuransi 558,407.254 3340.2

TOTAL


Rp29,733,443


Rp114,239,017,441


Tahun 2046

No. ItemBiaya

Jumlah EMP(Rp.)

1Bahan bakar lalin naik 2,452,351.431 1620.75Bahan bakar lalin turun 1,508,618.950 1719.45

2 Oli 92,267.089 3340.23 Ban 63,388.697 3340.24 Suku cadang 1,292.024 3340.25 Montir 13,400.573 3340.26 Depresiasi 1,917,776.072 3340.27 Bunga modal 20,192,759.426 3340.28 Asuransi 808,740.202 3340.2

TOTAL


Rp83,692,606


Rp321,555,801,237

BIAYA OPERASIONAL KENDARAAN BIAYA OPERASIONAL KENDARAANJalan Ir. H. Djuanda/1000 KM/Jam Jalan Ir. H. Djuanda/1000 KM/Jam

Tahun 2016 Tahun 2021

BOKNo. Item

Biaya(Rp.) (Rp.)

1,894,884,6381

Bahan bakar lalin naik 1,322,775.2841,236,668,071 Bahan bakar lalin turun 813,734.864146,927,582 2 Oli 49,768.000100,941,170 3 Ban 34,191.2672,057,440 4 Suku cadang 696.90621,339,285 5 Montir 7,228.143

3,053,897,143 6 Depresiasi 1,034,430.3665,083,621,463 7 Bunga modal 2,341,710.6051,287,850,771 8 Asuransi 436,226.854

12,828,187,564 TOTAL

BOK Jalan Ir. H. Djuanda/KM/Jam BOK Jalan Ir. H. Djuanda/KM/JamTahun 2016 Tahun 2021

Rp12,828,188 Rp16,584,047

BOK Jalan Ir. H. Djuanda/KM/Tahun BOK Jalan Ir. H. Djuanda/KM/TahunTahun 2016 Tahun 2021

Rp49,287,246,956 Rp63,717,656,002



BOKNo. Item

Biaya(Rp.) (Rp.)

2,744,357,9471

Bahan bakar lalin naik 1,915,773.0191,791,064,100 Bahan bakar lalin turun 1,178,530.712212,794,948 2 Oli 72,078.903146,192,911 3 Ban 49,519.1492,979,787 4 Suku cadang 1,009.32730,905,648 5 Montir 10,468.506

4,422,953,633 6 Depresiasi 1,498,163.60318,517,002,012 7 Bunga modal 8,529,639.8031,865,191,910 8 Asuransi 631,786.553

29,733,442,896 TOTAL


Rp29,733,443 Rp41,181,076


Rp114,239,017,441 Rp158,222,029,625


Tahun 2046

BOK(Rp.)

3,974,648,5822,593,994,853308,190,532211,730,9264,315,62044,760,593

6,405,755,63767,447,855,0352,701,354,023

83,692,605,802


Rp83,692,606


Rp321,555,801,237



Jumlah EMPBOK

No. Item(Rp.)

1620.75 2,143,888,0421

Bahan bakar lalin naik1719.45 1,399,176,413 Bahan bakar lalin turun3340.2 166,235,073 2 Oli3340.2 114,205,669 3 Ban3340.2 2,327,805 4 Suku cadang3340.2 24,143,443 5 Montir3340.2 3,455,204,309 6 Depresiasi3340.2 7,821,781,761 7 Bunga modal3340.2 1,457,084,939 8 Asuransi

TOTAL 16,584,047,452 TOTAL


Rp16,584,047 Rp21,948,480


Rp63,717,656,002 Rp84,328,371,120



Jumlah EMPBOK

No. Item(Rp.)

1620.75 3,104,989,1201

Bahan bakar lalin naik1719.45 2,026,424,633 Bahan bakar lalin turun3340.2 240,757,951 2 Oli3340.2 165,403,861 3 Ban3340.2 3,371,355 4 Suku cadang3340.2 34,966,904 5 Montir3340.2 5,004,166,065 6 Depresiasi3340.2 28,490,702,869 7 Bunga modal3340.2 2,110,293,446 8 Asuransi

TOTAL 41,181,076,204 TOTAL


Rp41,181,076 Rp58,194,471


Rp158,222,029,625 Rp223,589,281,555


Tahun 2026

BiayaJumlah EMP

BOK(Rp.) (Rp.)

1,496,598.820 1620.75 2,425,612,538

920,666.309 1719.45 1,583,039,685

56,307.924 3340.2 188,079,727

38,684.280 3340.2 129,213,232

788.485 3340.2 2,633,698

8,177.980 3340.2 27,316,089

1,170,363.012 3340.2 3,909,246,532

3,603,012.032 3340.2 12,034,780,788

493,550.646 3340.2 1,648,557,867TOTAL 21,948,480,154


Rp21,948,480


Rp84,328,371,120


Tahun 2041

BiayaJumlah EMP

BOK(Rp.) (Rp.)

2,167,521.327 1620.75 3,513,010,191

1,333,399.327 1719.45 2,292,713,473

81,550.663 3340.2 272,395,523

56,026.372 3340.2 187,139,286

1,141.961 3340.2 3,814,379

11,844.154 3340.2 39,561,842

1,695,034.604 3340.2 5,661,754,585

13,123,908.127 3340.2 43,836,477,926

714,808.495 3340.2 2,387,603,336TOTAL 58,194,470,542


Rp58,194,471


Rp223,589,281,555

Documents

Bok Ektrans Diana