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Maintenance Schedule (3 Years) SPIN 1.

5L (Gasoline)
Maintenance Cost Estimation INTERVAL SERVICE (X1.000)
NO KM 7.5K 15K 22.5K 30K 37.5K 45K 52.5K 60K 67.5K 75K
Cost Of Ownership- SPIN (PM7) TIME 6 12 18 24 30 36 42 48 54 60
TOTAL

SPARE PARTS P/N Harga / pcs QTY


1 Saringan Oli / Filter OIL 98985730 67,100 1 67,100 67,100 67,100 201,300

2 Saringan Udara / Air Filter Element 96950990 77,000 1 77,000 77,000

3 Saringan Udara AC / Pollutant Filter 13271190 165,550 1 -

4 Saringan Bahan Bakar / Fuel Filter 93316245 49,141 1 49,141 49,141


25183130/
5 Drive Belt : Belt,Gen & A/C CMPR 96839809
176,286 1 176,286 176,286

6 Spark Plug 96990231 24,200 4 96,800 96,800

7 -

8 - -

SUB TOTAL SPARE PART (Rp.) - 67,100 - 290,041 - 243,386 - - - - 600,527

MATERIAL & FLUIDA


1 Oli Mesin / Engine Oil Dexos 1 115,000 4 460,000 460,000 460,000 1,380,000
2 Oli Transmisi / Transmission Fluid EP80W 92,300 3 276,900 276,900

5 Cairan Pendingin Mesin / Engine Coolant 183,200 4 183,200 183,200


Fluida Rem dan Kopling / Brake and Clutch
6 DOT-4 46,800 0.5 23,400 23,400
Fluid

SUB TOTAL MATERIAL & FLUIDA (Rp.) - 460,000 - 483,400 - 920,100 - - - - 1,863,500

LABOR/JASA
1 Reguler SERVICE FS: 1,3,5,7,9 140,000 2 FREE FREE FREE -

2 Reguler SERVICE FS: 2,4,6,8,10 140,000 2.4 FREE FREE FREE -

SUB TOTAL JASA / LABOR (Rp.) - - - - - - - - - - -

TOTAL MAINTENANCE COST - INC TAX (Rp.) - 527,100 - 773,441 - 1,163,486 - - - - 2,464,027

FS: 1,3,5 77,000 2 154,000 154,000 154,000 462,000


Free Service Labor Charge To GMI
FS: 2,4,6 77,000 2.4 184,800 184,800 184,800 554,400
7.5 15 22.5 30 37.5 45 52.5 60 67.5 75

Maintenance Schedule (3 Years) SPIN 1.2L (Gasoline)


Maintenance Cost Estimation INTERVAL SERVICE (X1.000)
NO KM 7.5K 15K 22.5K 30K 37.5K 45K 52.5K 60K 67.5K 75K
Cost Of Ownership- SPIN (PM7) TIME 6 12 18 24 30 36 42 48 54 60
TOTAL

SPARE PARTS P/N Harga / pcs QTY


1 Saringan Oli / Filter OIL 93185674 178,455 1 178,455 178,455 178,455 535,365

2 Saringan Udara / Air Filter Element 96950990 77,000 1 77,000 77,000

3 Saringan Udara AC / Pollutant Filter 13271190 165,550 1 -

4 Saringan Bahan Bakar / Fuel Filter 93316245 49,141 1 49,141 49,141

5 Drive Belt : Belt,Gen & A/C CMPR 55582735 157,300 2 314,600 314,600

6 Spark Plug 55565219 71,500 4 286,000 286,000

7 -

8 - -

SUB TOTAL SPARE PART (Rp.) - 178,455 - 304,596 - 779,055 - - - - 1,262,106

MATERIAL & FLUIDA


1 Oli Mesin / Engine Oil Dexos 2 140,000 4 560,000 560,000 560,000 1,680,000

2 Oli Transmisi / Transmission Fluid EP80W 92,300 3 276,900 276,900


Cairan Pendingin Mesin / Engine
5 183,200 4 183,200 183,200
Coolant
Fluida Rem dan Kopling / Brake and
6 DOT-4 46,800 0.5 23,400 23,400
Clutch Fluid

SUB TOTAL MATERIAL & FLUIDA (Rp.) - 560,000 - 583,400 - 1,020,100 - - - - 2,163,500

LABOR/JASA
1 Reguler SERVICE FS: 1,3,5,7,9 140,000 2 FREE FREE FREE -

2 Reguler SERVICE FS: 2,4,6,8,10 140,000 2.4 FREE FREE FREE -

SUB TOTAL JASA / LABOR (Rp.) - - - - - - - - - - -

TOTAL MAINTENANCE COST - INC TAX (Rp.) - 738,455 - 887,996 - 1,799,155 - - - - 3,425,606

FS: 1,3,5 77,000 2 154,000 154,000 154,000 462,000


Free Service Labor Charge To GMI
FS: 2,4,6 77,000 2.4 184,800 184,800 184,800 554,400
Maintenance Schedule (3 Years) SPIN 1.3L Diesel
Maintenance Cost Estimation INTERVAL SERVICE (X1.000)
NO KM 7.5K 15K 22.5K 30K 37.5K 45K 52.5K 60K 67.5K 75K
Cost Of Ownership- SPIN (PM7) TIME 6 12 18 24 30 36 42 48 54 60
TOTAL

SPARE PARTS P/N Harga / pcs QTY


55595538/93 362,054
1 Saringan Oli / Oil Filter 1 362,054 362,054 362,054 1,086,162
195862
2 Saringan Udara / Air Filter Element 96950990 77,000 1 77,000 77,000

3 Saringan Udara AC / Pollutant Filter 13271190 165,550 1 -

4 Saringan Bahan Bakar / Fuel Filter 9593351 253,000 1 253,000 253,000

5 Drive Belt : P/S 55565464 150,150 1 150,150 150,150


6 DRIVE BELT AC 55574314 53,900 1 53,900 53,900
7 -

8 - -

SUB TOTAL SPARE PART (Rp.) - 362,054 - 692,054 - 566,104 - - - - 1,620,212

MATERIAL & FLUIDA

1 Oli Mesin / Engine Oil Dexos 2 140,000 4 560,000 560,000 560,000 1,680,000

2 Oli Transmisi / Transmission Fluid EP80W 92,300 3 276,900 276,900

5 Cairan Pendingin Mesin / Engine Coolant 183,200 4 183,200 183,200

6 Fluida Rem dan Kopling / Brake and Clutch DOT-4 46,800 0.5 23,400 23,400
Fluid
-

SUB TOTAL MATERIAL & FLUIDA (Rp.) - 560,000 - 583,400 - 1,020,100 - - - - 2,163,500

LABOR/JASA

1 Reguler SERVICE FS: 1,3,5,7,9 140,000 2 FREE FREE FREE -

2 Reguler SERVICE FS: 2,4,6,8,10 140,000 2.4 FREE FREE FREE -

SUB TOTAL JASA / LABOR (Rp.) - - - - - - - - - - -

TOTAL MAINTENANCE COST - INC TAX (Rp.) - 922,054 - 1,275,454 - 1,586,204 - - - - 3,783,712

FS: 1,3,5 77,000 2 154,000 154,000 154,000 462,000


Free Service Labor Charge To GMI
FS: 2,4,6 77,000 2.4 184,800 184,800 184,800 554,400
Maintenance Schedule (5 Years) TOYOTA Avanza 1.5 L

Maintenance Cost Estimation INTERVAL SERVICE (X1.000)


NO KM 10K 20K 30K 40K 50K 60K 70K 80K 90K 100K
TOYOTA Avanza 1.5 M/T BLN 6 12 18 24 30 36 42 48 54 60
PARTS P/N Harga / pcs QTY
1 Saringan Oli / Oil Filter 35,000 1 35,000 35,000 35,000 35,000 35,000 35,000
2 Saringan Udara / Air Filter Element 130,000 1 130,000
3 Saringan Udara AC / Pollutant Filter 1
4 Saringan Bahan Bakar / Fuel Filter 780,000 1
5 Drive Belt : Belt,Gen & A/C CMPR 70,000 1 70,000
6 Spark Plug /Busi 21,500 4 86,000 86,000 86,000
7 Gasket Engine 5,200 1 5,200 5,200 5,200 5,200 5,200 5,200
8 Gasket Plug 5,500 4 22,000 22,000 22,000 22,000 22,000 22,000
-
SUB TOTAL SPARE PART (Rp.) 62,200 148,200 62,200 348,200 62,200 148,200

MATERIAL & FLUIDA


1 Oli Mesin / Engine Oil TGMO 65,000 4 260,000 260,000 260,000 260,000 260,000 260,000
MTF GL-4 80W-
2 Oli Transmisi / Transmission Fluid 90 40,700 2 81,400

4 Oli diferensial belakang dan depan / Rear and GL-5 90 40,700 3 122,100
front differential fluid
5 Cairan Pendingin Mesin / Engine Coolant 183,200 4 183,200
6 Fluida Rem dan Kopling / Brake and Clutch Fluid DOT3 29,700 2 59,400

7 Wheel Balance weight 16,000 4 64,000 64,000 64,000 64,000 64,000 64,000

SUB TOTAL MATERIAL & FLUIDA (Rp.) 324,000 324,000 324,000 586,900 324,000 507,200

LABOR/JASA
1 Reguler SERVICE 140,000 2.4 Free Free Free
2 Reguler SERVICE 140,000 2.9 Free Free 406,000

SUB TOTAL JASA / LABOR (Rp.) - - - - - 406,000

TOTAL MAINTENANCE COST - INC TAX (Rp.) 386,200 472,200 386,200 935,100 386,200 1,061,400 - - - -
Avanza 1.5 L

TOTAL

140,000
130,000
-
-
70,000
172,000
20,800
88,000
-

620,800

1,040,000

81,400

122,100

183,200
59,400

256,000

1,742,100

-
406,000

406,000

2,768,900
Maintenance Schedule (5 Years) Nissan LIVINA
Maintenance Cost Estimation INTERVAL SERVICE (X1.000)
NO KM 10K 20K 30K 40K 50K 60K 70K 80K 90K 100K
Nissan LIVINA BLN 6 12 18 24 30 36 42 48 54 60
TOTAL

PARTS P/N Harga / pcs QTY


1 Saringan Oli / Oil Filter 31,000 1 31,000 31,000 31,000 31,000 31,000 31,000 124,000
2 Saringan Udara / Air Filter Element 92,000 1 92,000 92,000
3 Saringan Udara AC / Pollutant Filter n/a 1 -
4 Saringan Bahan Bakar / Fuel Filter n/a 1 -
5 Drive Belt : Belt,Gen & A/C CMPR 70,000 1 70,000 70,000
6 Spark Plug /Busi Platinum 104,000 4 -
7 Gasket inteke Manifold 257,000 1 n/a
8 Gasket EGR+ Throtle 73,000 1 73,000 73,000
-
SUB TOTAL SPARE PART (Rp.) 31,000 31,000 31,000 266,000 31,000 31,000 359,000

MATERIAL & FLUIDA


1 Oli Mesin / Engine Oil NGO 60,500 3 181,500 181,500 181,500 181,500 181,500 181,500 726,000
MTF GL-5 80W-
2 Oli Transmisi / Transmission Fluid 90
75,000 3 225,000 225,000

5 Cairan Pendingin Mesin / Engine Coolant 190,000 5 190,000 190,000

Fluida Rem dan Kopling / Brake and Clutch


6 Fluid
65,000 2 130,000 130,000

SUB TOTAL MATERIAL & FLUIDA (Rp.) 181,500 181,500 181,500 536,500 181,500 371,500 1,271,000

LABOR/JASA
1 Reguler SERVICE 154,000 2 Free 300,000 300,000 600,000
2 Reguler SERVICE 154,000 2.9 450,000 600,000 450,000 1,050,000

SUB TOTAL JASA / LABOR (Rp.) - 450,000 300,000 600,000 300,000 450,000 1,650,000

TOTAL MAINTENANCE COST - INC TAX (Rp.) 212,500 662,500 512,500 1,402,500 512,500 852,500 - - - - 3,280,000
Maintenance Schedule (5 Years) Suzuki-Ertig
Cost Of Ownership INTERVAL SERVICE (X1.000)
NO KM 5K 10K 20K 30K 40K 50K 60K 70K 80K 90K 100K
Suzuki - Ertiga BLN 3 6 12 18 24 30 36 42 48 54 60
PARTS P/N Harga / pcs QTY
1 Saringan Oli / Oil Filter 30,000 1 30,000 30,000 30,000 30,000 30,000 30,000
2 Saringan Udara / Air Filter Element 175,400 1 175,400
3 Saringan Udara AC / Pollutant Filter 80,000 1 80,000
4 Saringan Bahan Bakar / Fuel Filter 600,000 1 600,000
5 Drive Belt : Belt,Gen & A/C CMPR 40,000 1 40,000
6 Spark Plug /Busi 27,300 4 109,200
7 Gasket inteke Manifold 93,700 1 93,700
8 Gasket EGR+ Throtle 10,500 1 10,500

SUB TOTAL SPARE PART (Rp.) 30,000 30,000 30,000 335,900 232,900 630,000

MATERIAL & FLUIDA


1 Oli Mesin / Engine Oil SGO 60,500 3 181,500 181,500 181,500 181,500 181,500 181,500
MTF GL-5 80W-
2 Oli Transmisi / Transmission Fluid 90 75,000 3 225,000

Oli diferensial belakang dan depan / Rear and


4 front differential fluid
-

5 Cairan Pendingin Mesin / Engine Coolant 190,000 5 190,000

Fluida Rem dan Kopling / Brake and Clutch


6 Fluid
65,000 2 130,000

SUB TOTAL MATERIAL & FLUIDA (Rp.) 181,500 181,500 181,500 536,500 181,500 371,500

LABOR/JASA
1 Reguler SERVICE 155,000 1.7 Free Free 263,500 263,500
2 Reguler SERVICE 155,000 2 Free 310,000 310,000

SUB TOTAL JASA / LABOR (Rp.) - - 263,500 310,000 263,500 310,000

TOTAL MAINTENANCE COST - INC TAX (Rp.) 211,500 211,500 475,000 1,182,400 677,900 1,311,500 - - - -
uki-Ertiga

TOTAL

120,000
175,400
80,000
600,000
40,000
109,200
93,700
10,500
-

1,228,800

726,000

225,000

190,000

130,000

1,271,000

527,000
620,000

1,147,000

3,646,800
Recapitulation : Total Amount of Maintenance Cost Estimation (5Years)

NO Item Description (ITEM Chevrolet Chevrolet Chevrolet SPIN TOYOTA


Position of COO (Cos
PERAWATAN) SPIN 1.5L SPIN 1.2L 1.3L Diesel Avanza
Nissan LIVINA Suzuki R3 4,000,000 SPIN vs Competi
-
PARTS
3,500,000
1 Saringan Oli / Oil Filter 201,300 535,365 1,086,162 140,000 124,000 120,000 -
Saringan Udara / Air Filter
2
Element 77,000 77,000 77,000 130,000 92,000 175,400
Saringan Udara AC / Pollutant 3,000,000
3 Filter - - - - - 80,000
Saringan Bahan Bakar / Fuel
4
Filter 49,141 49,141 253,000 - - 600,000
- 2,163,500
2,500,000
Drive Belt : Belt,Gen & A/C
5
CMPR 176,286 314,600 150,150 70,000 70,000 40,000 2,163,500 406,000
Spark Plug /Busi/drive belt -for
6 96,800 286,000 53,900 172,000 - 109,200
dsl) 2,000,000
7 Gasket Engine - - - 20,800 n/a 93,700
8 Gasket Plug - - - 88,000 73,000 10,500 1,863,500
9 - - - - - - 1,500,000
SUB TOTAL SPARE PART (Rp.) 600,527 1,262,106 1,620,212 620,800 359,000 1,228,800
MATERIAL & FLUIDA - 1,742,100
1 Oli Mesin / Engine Oil 1,380,000 1,680,000 1,680,000 1,040,000 726,000 726,000 1,000,000
2 Oli Transmisi / Transmission Fluid 276,900 276,900 276,900 81,400 225,000 225,000
1,262,106 1,620,212
Oli transfer case / Transfer case 500,000
3
fluid - - - - - -
600,527
Oli diferensial belakang dan
4 depan / Rear and front - - - 122,100 - -
differential fluid - 620,800
Cairan Pendingin Mesin / Engine Chevrolet SPIN 1.5L
5
Coolant 183,200 183,200 183,200 183,200 190,000 190,000
Chevrolet SPIN 1.2L
Fluida Rem dan Kopling / Brake
6 and Clutch Fluid 23,400 23,400 23,400 59,400 130,000 130,000 Chevrolet SPIN 1.3L
Diesel TOYOTA Avanza
7 Wheel Balance weight - - - 256,000 - -
SUB TOTAL MATERIAL & FLUIDA (Rp.) 1,863,500 2,163,500 2,163,500 1,742,100 1,271,000 1,271,000
Ni
LABOR/JASA -
1 Reguler SERVICE * - - - - 600,000 527,000
2 Reguler SERVICE ** - - - 406,000 1,050,000 620,000
SUB TOTAL LABOR COST (Rp.) - - - 406,000 1,650,000 1,147,000 SUB TOTAL LABOR COST (Rp.) SUB TOTAL MATERIAL & FLUIDA (Rp.)
TOTAL MAINTENANCE COST - INC TAX (Rp.) 2,464,027 3,425,606 3,783,712 2,768,900 3,280,000 3,646,800
of COO (Cost Of Ownership)
N vs Competitors #5Years

1,147,000

1,650,000

1,271,000
00

1,271,000

0 1,228,800

359,000

anza
Nissan LIVINA
Suzuki R3

) SUB TOTAL SPARE PART (Rp.)

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