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Fuel
Capacity/Hour Capacity/Hour Running Cost/Ton* Consumption/Hou
(m3) (ton) r
10 8 39.71 8.00
14 11.2 13.93 12.00
100 80 15.20 50.00
11.94 6
130 104 3.5 0
2.5 0
50 40 30
20 16 20
15 12 11
Operational Calculation Composting Project
ASSUMTION :
Luas lahan (Ha) 50
Jumlah pohon (batang/Ha) 250 volume (m3) per batang + ranting dll
Volume kayu (m3)/Ha 71.435 Total volume kayu (m3)
Total Total
Volume Potential Potential
Job Detail HA Total (M3) Total (Ton) Produksi
(M3)/HA Wood Pellet
Chip(Ton) (Ton)
Tree Stocks 71 50 3,572 2,857 2,572 1,000
Transporting Wood
Project
Productivity Operation
Detail Total Working Days (Day) Duration
(M3/Day) Day/Ha (Month)
Log Moving
160 0.4 22.3 0.7
(Excavator / Day)
Transport
160 0.4 22.3 0.7
(Dump Truck / Day)
Chipping Wood
Total
Productivity Daily Prod Operation
Detail M3 / day Working in Month
(Ton/Hr) (Ton/day) Day/Ha Days
Mini Beast 0 0 0 #DIV/0! #DIV/0! #DIV/0!
Hand Feed 18XP 11.2 89.6 25.602304 2.8 139.5 4.7
Beast 2680XP 0 0 0 #DIV/0! #DIV/0! #DIV/0!
Accumulative 11.2 89.6 25.602304 2.8 139.5 4.7
Compost Row Making (for reclamation project i.e)
Productivity Operation
Detail Total Working Days (Day) in Month
(M3/Day) Day/Ha
Dumping Chips to
compost site 400 0.2 9 0.3
(Wheel Loader/Day)
Tractor + Turner 1040 0.07 3.4 0.1
Turning 2 times /
month (4 months 27.5 0.9
period)
er batang + ranting dll 0.28574 mass (ton) per batang 1 * tergantung berat jenis kayu
50 ha 3571.75 Total mass kayu (ton) 2857.4 0.8 BJ
Note
Man Power
Machine Rental Cost (x1000) Fuel (x1000) (x1000) 1
Excavator 49,112 39,825 12,724
Truck 65,720 43,808 14,957
Wheel Loader 25,002 23,895 2,991
Sub Total Rental Machine 139,834 107,528 30,672
Grand Total Rental Cost 278,034
Maintenance/R
Capital Expenses Price (x1000) unning Cost
(x1000)
Mini Beast - -
Hand Feed 18XP 1,530,000 39,818
Beast 2680XP - -
Traktor 6095 OOS* 520,000 2,624 * based on 2000H ownership for composting proje
Turner AeroMaster* 800,000 769
Tank Trailer* 100,000 550
Sub Total 2,950,000 43,761
Grand Total 2,993,761
Man Power
Asset Operating Cost Machine Fuel (x1000) 1
(x1000)
Mini Beast #DIV/0! #DIV/0!
Hand Feed 18XP 149,330 46,735
Beast 2680XP #DIV/0! #DIV/0!
Tractor 14,705 9,204
Sub Total 164,035 55,940
Grand Total Operation Cost Machine 219,975
NOTE : HARGA TAHUN PERTAMA MAHAL KARENA CAPEX WOOD CHIP DIBEBANKAN HANYA PADA TAHUN PERTAMA
HARGA RATA-RATA JIKA PRODUSI SENDIRI 379.68 (Rp/KG)
Jika Beli Kompos Jadi 1,500.00 (Rp/KG)
1,600.00
1,400.00
1,200.00
1,000.00
400.00
200.00
-
2019 2020 2021 2022 2023 2024 2025 2026
1,600.00 1,500.00
1,400.00
1,200.00
1,600.00 1,500.00
1,400.00
1,200.00
1,000.00
800.00
600.00
379.68
400.00
200.00
-
PRODUKSI KOMPOS SENDIRI BELI KOMPOS JADI
35,000,000.00
30,859,920.00
30,000,000.00
25,000,000.00
20,000,000.00
15,000,000.00
10,000,000.00 7,811,355.75
5,000,000.00
-
PRODUKSI KOMPOS SENDIRI BELI KOMPOS JADI
KOMPOS SENDIRI
POS JADI
Jenis Format Hole/Ha Kompos (Kg) Kompos/Ha Nursery
LCC 2x2 2500 6 15,000.00
Fast Growing 4x4 625 2 1,250.00 416.67
Tanaman Lokal 8x4 300 2 600.00 200.00
16,850.00 616.67 17,466.67
Luasan Kebutuhan Kompos Cost Kompos/Tahun 1200
Tahun
NBC ATM NBC ATM NBC ATM
2019 23.00 401,733.33 - 482,080,000.00
2020 106.45 1,859,326.67 - 2,231,192,000.00
2021 119.80 2,092,506.67 - 2,511,008,000.00
2022 -
2023 -
2024 -
2025 -
2026 -
2027 -
2028 -
5,224,280,000.00
Catatan :
Kebutuhan kompos pembibitan 2 ton/3000 bibit
5 3
Tahun Kebutuhan Kompos Konversi (*0.1)
Akasia Sekam Padi
2019 401,733.33 40,173.33 200,866.67 120,520.00
2020 1,859,326.67 185,932.67 929,663.33 557,798.00
2021 2,092,506.67 209,250.67 1,046,253.33 627,752.00
2022
2023
2024
2025
2026
2027
2028
0.380 1000
Tahun Kebutuhan Kompos Konversi (*0.1)
Akasia Sekam Padi
2019 401,733.33 40,173.33 76,265.96 120,520,000.00
2020 1,859,326.67 185,932.67 352,978.77 557,798,000.00
2021 2,092,506.67 209,250.67 397,246.19 627,752,000.00
4,353,566.67 826,490.92 1,306,070,000.00
Cost Chipping 9,091,400.07
Kesimpulan :
Harga Chipper 1,530,000,000
Min Akasia (Ton) 2,857,000
Cost Chipping/Kg 379.68
Kg Kompos/Kg 791.32
Ton
Buat 3,445,079,249.25
Beli 5,224,280,000.00
65.94%
3,537.17
5,713.96
Kohe 5 cm
Cacahan Akasia 25 cm
Kohe 5 cm
Cacahan Akasia 25 cm
Kohe 5 cm
Cacahan Akasia 25 cm