N 20 tahun

Suku bunga 11%

Garbarata £ 12,000,000,000.00
Instalasi £ 800,000,000.00
Investasi Awal £ 12,800,000,000.00
CR (Investasi awal x tabel p to find a)
£ 1,607,680,000.00

A (biaya)
Operasional £ 96,000,000.00
Perawatan £ 150,000,000.00
Asuransi £ 50,000,000.00
AW(O&M) £ 296,000,000.00

B (Manfaat)
Hemat biaya £ 250,000,000.00
peningkatan £ 400,000,000.00
Peningkatan Kenyamanan £ 450,000,000.00
Pendapatan pajak £ 550,000,000.00
Pendapatan lain lain £ 175,000,000.00
AW (B) £ 1,825,000,000.00

BCR Konventional AW(B)/(CR +AW O&M)

0.9587 Layak

BCR Modified (AW(B) - AW (O&M))/CR

£ 0.9511 Layak
A Shipment 15 cartons @
@
B Trailer Cap 40,000 Pound
2,880 Kaki kubik

C Equipment Purchase Price Depreciation

- PUD Tractor $ 60,000.00 $ 32.88 perday
- PUD Trailer $ 19,000.00 $ 6.51 perday
- LH Tractor $ 80,000.00 $ 1.83 per hour
- LH Trailer $ 21,000.00 $ 0.30 per hour

D Depreciation
- Tractor 5.00 Year Straight Line
- Trailer 8.00 Year Straight Line

E Interest
- Tractor 10% APR for 5 years
- Trailer 10% APR for 8 years

F Fuel
- Fuel Price $ 2.10 per galon
- PUD Tractor 7.50 miles/galon $ 0.28
- LH Tractor 6.50 miles/galon $ 0.32

G Labor Cost
- PUD Driver $ 22.00 per hour
- Dock Handler $ 20.00 per hour
- LH Driver $ 22.00 per hour

H Miscellaneous
1. Terminal variable cost per shipment at both origin and destination
2. Terminal fixed cost per shipment at both origin and destination
3. PUD equipment maintenance cost
4. LH equipment maintenance cost
5. PUD equipment insurance cost
6. LH equipment insurance cost
7. Billing cost
8. Equipment is available 365 days, 24 hours per day
9. Administrative/overhead cost of total cost of move

I Pick Up
Started 7.30 am, 1 June
Finished 5.30 pm, 1 June
 Dock Rehandling 15 minutes
Time PU 10.00 hours
Distance PU 50 mile
Time Handling PU 15 minutes 0.25

II Line Haul
Departed 10.00 pm, 1 June
Arrived 5.00 am, 2 June
Dock Rehandling 15 minutes
Time LH 7.00 hours
Distance LH 350 mile
Time Handling LH 15 minutes

III Delivery
Started 8.30 am, 2 June
Finished 6.00 pm, 2 June
Dock Rehandling 15 minutes 0.25
Time Delivery 9.30 hours
Distance Delivery 40 mile

I PICK UP
A. Route Cost
1. Depreciation
- PUD Tractor 1 day@ $ 32.88 $ 32.88
- PUD Trailer 1 day@ $ 6.51 $ 6.51
2. Interest
- PUD Tractor 1 day@ $ 41.78 $ 41.78
- PUD Trailer 1 day@ $ 9.45 $ 9.45
3. Fuel 50 mile@ $ 0.28 $ 14.00
4. Labor 10 hours@ $ 22 $ 220.00
5. Maintenance 50 mile@ $ 0.15 $ 7.50
6. Insurrance 50 mile@ $ 0.03 $ 1.50
Sub Total $ 333.62
# STOPS 25
Cost/shipment $ 13.34
#Shipments at stop 4
ROUTE COST/SHIPMENT $ 3.34
B. Shipment Cost
1. Billing $ 1.95
2. Terminal Var. Cost $ 1.00
3. Terminal Fixed Cost $ 1.50
4. Dock 0.25 hour@ $ 20.00 $ 5.00
INDIVIDUAL SHIPMENT COST $ 9.45
TOTAL PICK UP COST/SHIPMENT $ 12.79

II LINE HAUL
1. Depreciation
- LH Tractor 7 hours@ $ 1.83 $ 12.79
 - LH Trailer 7 hours@ $ 0.30 $ 2.10
2. Interest
- LH Tractor 7 hours@ $ 2.32 $ 16.25
- LH Trailer 7 hours@ $ 0.44 $ 3.05
3. Fuel 350 mile@ $ 0.32 $ 113.08
4. Labor 7 hours@ $ 22 $ 154.00
5. Maintenance 350 mile@ $ 0.15 $ 52.50
6. Insurrance 350 mile@ $ 0.03 $ 10.50
Total Line Haul Full Trailer $ 364.25
% Vol. Capacity ocupancy 7.81%
SHIPMENT LINE HAUL COST $ 28.46

III DELIVERY
A. Route Cost
1. Depreciation
- PUD Tractor 1 day@ $ 32.88 $ 32.88
- PUD Trailer 1 day@ $ 6.51 $ 6.51
2. Interest
- PUD Tractor 1 day@ $ 41.78 $ 41.78
- PUD Trailer 1 day@ $ 9.45 $ 9.45
3. Fuel 40 mile@ $ 0.28 $ 11.20
4. Labor 9.5 hours@ $ 22 $ 209.00
5. Maintenance 40 mile@ $ 0.15 $ 6.00
6. Insurrance 40 mile@ $ 0.03 $ 1.20
Sub Total $ 318.02
# STOPS 15
Cost/shipment $ 21.20
#Shipments at stop 3
ROUTE COST/SHIPMENT $ 7.07
B. Shipment Cost
1. Terminal Var. Cost $ 1.00
2. Terminal Fixed Cost $ 1.50
3. Dock 0.25 hour@ $ 20.00 $ 5.00
INDIVIDUAL SHIPMENT COST $ 7.50
TOTAL DELIVERY COST/SHIPMENT $ 14.57

IV COST PER SHIPMENT

1. Pick Up, Line Haul, Delivery $ 55.81
2. Administration/overhead 10% $ 5.58
TOTAL COST/SHIPMENT $ 61.39
V REVENUE NEEDS
1. Per CWT ($ 61,39/6,75) $ 9.10
 45 Pound 675 Pound 1.69% WCapacity 6.75 CWT
15 Cuf 225 Cuf 7.81% VCapacity

Interest
$ 41.78 perday
$ 9.45 perday
$ 2.32 per hour
$ 0.44 per hour

Rate
0.027% per day 0.00114% per hour
0.027% per day 0.00114% per hour

per mile
per mile

$ 1.00
$ 1.50
$ 0.15 per mile
$ 0.15 per mile
$ 0.03 per mile
$ 0.03 per mile
$ 1.95 per bill
$ 1.50 per mile
10%
hour

hour