DAFTAR KEBUTUHAN ALAT BERAT TAMBANG BATUBARA

(1)

PROJECT

SITE

KURS

Rp

9,000

NO

JENIS EQUIPMENT

VOL

TYPE /MERK

Capacity

HARGA SAT

JUMLAH HARGA

A

OVER BURDEN

1 EXCAPATOR . PC 400

2 KOMATSHU

3,2 BCM

Rp

2,425,500,000

Rp

4,851,000,000

2 ADT BM 40 D

VOLVO

-

40 TON

Rp

3,500,000,000

Rp

-3

SINOTRUK

7 HOWO KING

27 ton

Rp

693,000,000

Rp

5,060,000,000

B

COAL CLEANING & COAL GEETING

1 EXCA PATOR . PC.300

1 KOMATSHU

2,1 Bcm

Rp

1,683,000,000

Rp

1,683,000,000

C

COAL HOULING

1 EXCAPATOR. PC.200

1 KOMATSHU

2,1 BCm

Rp

1,089,000,000

Rp

1,089,000,000

2 SINOTRUK

5 HOWO TRUCK

27 ton

Rp

693,000,000

Rp

3,379,200,000

D

CLEARING / DISPOSAL

1 DOZER. D 85 SS

1 KOMATSHU

Rp

2,281,950,000

Rp

2,281,950,000

2 DOZER. D.155 - R

1 KOMATSHU

Rp

4,653,000,000

Rp

4,653,000,000

3 DOZER. D.10-R

CATERPILAR

-

Rp

9,801,000,000

Rp

-TOTAL PEMBELIAN ALAT BERAT

Rp

22,997,150,000

E

ALAT SUPORT

1 WELL LOADER

1 KOMATSHU WA 400

Rp

1,500,000,000

Rp

1,500,000,000

2 GRADER

1 KOMATSHU L40

Rp

1,000,000,000

Rp

1,000,000,000

3 BOMAC

1 Rp

750,000,000

Rp

750,000,000

4

L.200

4 MITSHUBHISI

Rp

250,000,000

Rp

1,000,000,000

5 HILINE PICK UP

1 DHAIHATSU

Rp

100,000,000

Rp

100,000,000

6 SOLAR TANK

2 LOKAL

20.000 liter

Rp

35,000,000

Rp

70,000,000

7 GENSET

1 YANMAR

20 ~ 40 Kva

Rp

100,000,000

Rp

100,000,000

8 POMPA AIR

2 LOKAL

8 inc

Rp

50,000,000

Rp

100,000,000

9 TOWER LAMP

3 TEREX

4 Lamp

Rp

100,000,000

Rp

300,000,000

10 CAMP CONTAINER

2 LOKAL

20 fit

Rp

45,000,000

Rp

90,000,000

JUMLAH

36 Rp

5,010,000,000

DAFTAR KEBUTUHAN ALAT BERAT

(2)

Nilai Alat Berat yang akan dibeli

Rp

27,547,150,000

uang muka

20.00%

Rp

5,509,430,000

Administrasi

Rp

-Kredit

Rp

22,037,720,000

Bunga Leasing per tahun

12.50%

36 bulan

Rp

8,264,145,000

Bunga leasing per bulan

Rp

229,559,583

Assuransi AllRice per tahun

8.50%

36 bulan

Rp

5,619,618,600

Biaya provisi

2.50%

Rp

550,943,000

Jumlah Kredit

100.00%

36 bulan

Rp

35,921,483,600

34,923,664,611

Rp

Cicilan Tiap Bulan

35 bulan

Rp

997,818,989

7,058,191,989

Rp

(2,058,191,989)

Rp

Samarinda,…………2011

leasing

Rp

997,818,989

solar

166,553

Rp

1,150,748,235

man power

Rp

586,992,000

jumlah biaya langsung

Rp

2,735,559,224

hasil produksi

23,406

Rp

116,876

biaya lain2

$

25.6 Rp

230,050

Yoyok Stiawan, ST

total biaya sampai loading / mt

Rp

346,926

harga jual diatas ponton

Rp

550,000

laba bersih per ton

Rp

203,074

produksi / tahun

200,000

Rp

40,614,860,145

YANG HARUS DIBAYAR DI MUKA provisi dan angsuran pertama

(3)

23,406

Meals

Per Month

Total

15000

C01

C02

C03

IDR

1 Project Manager

Manajemen

1 25,000,000

25,000,000

990,000

2 Deputy Project Manager

Manajemen

1 15,000,000

15,000,000

990,000

3 xxxxxxx

Accounting

Manajemen

1 5,000,000

5,000,000

990,000

4 xxxxxxxx

Geologist

Mining

1 7,500,000

7,500,000

990,000

5 Engginering

Mining

1 8,000,000

8,000,000

990,000

6 HUMAS Lapangan

Mining

2 5,000,000

10,000,000

1,980,000

7 SUPERINTENDENT

KTT

1 10,000,000

10,000,000

990,000

8 xxxxxxxx

Checker-1 SIANG

Mining

2 2,500,000

5,000,000

1,980,000

9 xxxxxxxxx

Checker-2 MALAM

Mining

2 2,500,000

5,000,000

1,980,000

10 Administrasi

Manajemen

2 4,000,000

8,000,000

1,980,000

11 xxxxxxxxxxx

Clerk /admint

Manajemen

2 2,500,000

5,000,000

1,980,000

12 SUPERVISOR

Mining

1 7,500,000

7,500,000

990,000

13 FOREMAN

Mining

2 5,000,000

10,000,000

1,980,000

14 xxxxxxxxx

Logistik / Fuelman

Mining

2 3,000,000

6,000,000

1,980,000

15 Tallyman

Mining

4 2,500,000

10,000,000

3,960,000

16 xxxxxxxxxxx

Operator-exc-CAT 336 DL - 01

Over Burden

2 4,500,000

9,000,000

1,980,000

17 xxxxxxxxxxx

Operator-exc-CAT 336 DL - 02

Over Burden

2 4,500,000

9,000,000

1,980,000

18 Supir ADT BM A 40 D-01

Over Burden

2 4,500,000

9,000,000

1,980,000

19 Supir ADT BM A 40 D-02

Over Burden

2 4,500,000

9,000,000

1,980,000

20 Supir ADT BM A 40 D-03

Over Burden

2 4,500,000

9,000,000

1,980,000

21 Supir NISHAN CWB - 01

Over Burden

2 4,500,000

9,000,000

1,980,000

22 Supir NISHAN CWB - 02

Over Burden

2 4,500,000

9,000,000

1,980,000

23 Supir NISHAN CWB - 03

Over Burden

2 4,500,000

9,000,000

1,980,000

24 Supir NISHAN CWB - 04

Over Burden

2 4,500,000

9,000,000

1,980,000

25 Supir NISHAN CWB - 05

Over Burden

2 4,500,000

9,000,000

1,980,000

26 Supir NISHAN CWB - 06

Over Burden

2 4,500,000

9,000,000

1,980,000

27 Operator - D.7 - R

Disposal

2 4,500,000

9,000,000

1,980,000

28 Operator - D.8 - R

Clearing&Ripp

4,500,000

0

29

0

30 xxxxxxxxx

Operator-exc-CAT 325 D - 01

Coal Geeting

2 4,500,000

9,000,000

1,980,000

31 SUPERVISOR HAULING

COAL HAULING

1 6,000,000

6,000,000

990,000

32 Tallyman

2 2,500,000

5,000,000

1,980,000

33 Operator-exc-CAT 325 D - 02

Coal Loading

2 4,500,000

9,000,000

1,980,000

34 Supir HINNO 260 DJ- 01

Hauling

2 4,500,000

9,000,000

1,980,000

35 Supir HINNO 260 DJ- 02

Hauling

2 4,500,000

9,000,000

1,980,000

36 Supir HINNO 260 DJ- 03

Hauling

2 4,500,000

9,000,000

1,980,000

PT. DEWATA

PT. INDOPERKASA PROJECT

Salary etc

(4)

37 Supir HINNO 260 DJ- 04

Hauling

2 4,500,000

9,000,000

1,980,000

38 Supir HINNO 260 DJ- 05

Hauling

2 4,500,000

9,000,000

1,980,000

39 Supir HINNO 260 DJ- 06

Hauling

2 4,500,000

9,000,000

1,980,000

40 Supir HINNO 260 DJ- 07

Hauling

4,500,000

0

41

0

42 FOREMAN

1 5,000,000

5,000,000

990,000

43 xxxxxxx

Operator - Grader WA 400

Haulingroad

1 4,500,000

4,500,000

990,000

44 xxxxxxx

Operator - Bomack

Haulingroad

1 4,500,000

4,500,000

990,000

45 xxxxxxx

Operator - Whell Loader

Stock pile

1 4,500,000

4,500,000

990,000

46

0

47 Manager Work Shop.

Work shop

1 15,000,000

15,000,000

990,000

48 xxxxxx

Administrasi

Work shop

1 10,000,000

10,000,000

990,000

49 xxxxxx

Mekanik.-

Work shop

2 7,500,000

15,000,000

1,980,000

50 xxxxxx

YUNIOR Mekanik

Work shop

4 4,500,000

18,000,000

3,960,000

51 xxxxxx

Helpeer Mekanik

Work shop

6 2,500,000

15,000,000

5,940,000

52 xxxxxx

Wakar-1

Mining

2 2,000,000

4,000,000

1,980,000

53 xxxxxx

Wakar-2

Mining

2 2,000,000

4,000,000

1,980,000

54 xxxxxx

Tukang masak

Supoort

1 1,500,000

1,500,000

990,000

55 xxxxxx

Tukang masak

Supoort

2 1,500,000

3,000,000

1,980,000

Total employees

93 Total

432,000,000

92,070,000

Rp

22,391

(5)

DUMP TRUCK PRODUCTIVITY CALCULATION

Data base : Wahana Pit

1 Haul distance

1000 meters

1 Haul distance

1000 meters

2 Cycle time

DT

9.21 Minutes

2 Cycle time

DT

9.00 Minutes

- Loading

2.50 Minutes

- Loading

3.00 Minutes

- Velocity (Load condition)

30 Km/Hrs

2.00 Minutes

- Velocity (Load condition)

30 Km/Hrs

2.00 Minutes

- Manuver & dumping

1.50 Minutes

- Manuver & dumping

1.00 Minutes

- Velocity (empty condition)

35 Km/Hrs

1.71 Minutes

- Velocity (empty condition)

40 Km/Hrs

1.50 Minutes

- Manuver & Antri

1.50 Minutes

- Manuver & Antri

1.50 Minutes

3 Total trip per hours

6.51 Trips

3 Total trip per hours

6.67 Trips

4 Vessel capacity per trip

5 bucket

16.00 Bcm

4 Vessel capacity per trip

5 bucket

22.50 Bcm

5 Productivity DT

104.19 Bcm/Hrs

5 Productivity DT

150.00 Bcm/Hrs

6 Loading PC.450

3.2 bcm

0.80 bct/mnt

6 Loading PC.600

4.5 bcm

0.60 bct/mnt

Data base : Wahana Pit

1 Haul distance

1000 meters

1 Haul distance

15 Km

2 Cycle time

DT

9.58 Minutes

2 Cycle time

DT

83.75 Minutes

- Loading

3.33 Minutes

- Loading

11.25 Minutes

- Velocity (Load condition)

30 Km/Hrs

2.00 Minutes

- Velocity (Load condition)

30 Km/Hrs

30.00 Minutes

- Manuver & dumping

1.25 Minutes

- Manuver & dumping

5.00 Minutes

- Velocity (empty condition)

40 Km/Hrs

1.50 Minutes

- Velocity (empty condition)

40 Km/Hrs

22.50 Minutes

- Manuver & Antri

1.50 Minutes

- Manuver & Antri

15.00 Minutes

3 Total trip per hours

6.26 Trips

3 Total trip per hours

0.72 Trips

4 Vessel capacity per trip

4

9.60 Bcm

4 Vessel capacity per trip

15

19.50 Ton

5 Productivity DT

60.10 Bcm/Hrs

5 Productivity DT

13.97 Ton/Hrs

6 Loading CAT 336 DL

2.4 Bcm

18.00 Trips/jam

6 Loading PC 300

1 bcm

Loading time / hours

72 buct/jam

0.83 mnt/Trips

Loading time / hours

80 buct/jam

0.75 mnt/Trips

Data base : Wahana Pit

1 Haul distance

800 meters

1 Haul distance

800 meters

2 Cycle time

DT

7.80 Minutes

2 Cycle time

DT

7.30 Minutes

- Loading

2.50 Minutes

- Loading

2.00 Minutes

- Velocity (Load condition)

30 Km/Hrs

1.60 Minutes

- Velocity (Load condition)

30 Km/Hrs

1.60 Minutes

- Manuver & dumping

1.00 Minutes

- Manuver & dumping

1.00 Minutes

- Velocity (empty condition)

40 Km/Hrs

1.20 Minutes

- Velocity (empty condition)

40 Km/Hrs

1.20 Minutes

- Manuver & Antri

1.50 Minutes

- Manuver & Antri

1.50 Minutes

DT HINO

DT IVECO

DT HOWO TRUCK / O.B.

DT Tronton Hauling

PT. INDO PERKASA

PROJECT

(6)

3 Total trip per hours

7.69 Trips

3 Total trip per hours

8.22 Trips

4 Vessel capacity per trip

4 bucket

10.00 Bcm

4 Vessel capacity per trip

4 bucket

9.20 Bcm

5 Productivity DT

76.92 Bcm/Hrs

5 Productivity DT

75.62 Bcm/Hrs

6

(7)

TARGET PRODUKSI 29,257 1 9,000 Harga Solar Rp 7,000

HASIL PRODUKSI 23,406 PRICE $ 18.08 Rp 3,807,524,571 1 7.0

BIAYA PRODUKSI PRICE $ 14.55 Rp 3,064,254,024 20 HARI 20 PROFIT$ 3.53 Rp 743,270,547 80%

Deposit mt 1.00 KM KEC. MOBIL 35

Lama Pekerjaan bln laba Rp 4,128,272,692 0 15.00 KM KEC. MOBIL 50

JENIS ALAT VOL

NO PEKERJAAN UNIT BCM SWING SOLAR ALAT SOLAR JUMLAH PER TON bucket retasi JAM HARGA LITER HARGA BLN JAM BLN JAM

A 1 EXCA CAT 336 DL 2 ADT BM A 40 D 3 SINOTRUCK B 1 EXCA CAT 325 D C 1 EXCA CAT 325 D 2 SINOTRUCK D 1 DOZER. D 85-2 SS 2 DOZER. D.155 -R 3 DOZER. D.10 / R -E ALAT SUPORT 1 WELL LOADER 2 GRADER 1.00 3 BOMAC 1.00 4 L.200 4.00 5 HILINE PICK UP 6 SOLAR TANK 7 GENSET 8 POMPA AIR 9 TOWER LAMP 10 CAMP CONTAINER 11 GAJI KARYAWAN 12 KONSUMSI 13 ALAT KANTOR & OPS JUMLAH Rp 2.00 3.20 80.0 35 Rp 450,000 Rp 7,000 400 Rp 360,000,000 28,000 Rp 196,000,000 204,800 512 29,257 73 Rp 556,000,000 Rp 19,004 - 16.00 6.5 22 Rp 450,000 Rp 7,000 400 Rp - - Rp - - - - - Rp - #DIV/0! 7.30 11.20 6.3 15 Rp 175,000 Rp 7,000 400 Rp 511,111,111 43,810 Rp 306,666,667 204,800 512 29,257 Rp 817,777,778 Rp 27,951 0.76 1.70 75.0 30 Rp 350,000 Rp 7,000 300 Rp 80,313,725 6,884 Rp 48,188,235 - 29,257 Rp 128,501,961 Rp 4,392 0.98 1.00 75.0 20 Rp 250,000 Rp 7,000 400 Rp 97,523,810 7,802 Rp 54,613,333 29,257 Rp 152,137,143 Rp 5,200 4.88 15.00 0.7 15 Rp 48,000,000 Rp 7,000 400 Rp 234,057,143 29,257 Rp 204,800,000 29,257 Rp 438,857,143 Rp 15,000 1.00 40 Rp 400,000 Rp 7,000 400 Rp 160,000,000 16,000 Rp 112,000,000 - 29,257 Rp 272,000,000 Rp 9,297 1.00 55 Rp 600,000 Rp 7,000 300 Rp 180,000,000 16,500 Rp 115,500,000 - 29,257 Rp 295,500,000 Rp 10,100 70 Rp 1,000,000 Rp 7,000 300 Rp - - Rp - - 29,257 Rp - Rp 1.00 17 Rp 250,000 Rp 7,000 200 Rp 50,000,000 3,400 Rp 23,800,000 29,257 Rp 73,800,000 Rp 2,522 25 Rp 350,000 Rp 7,000 200 Rp 70,000,000 5,000 Rp 35,000,000 - 29,257 Rp 105,000,000 Rp 3,589 15 Rp 250,000 Rp 7,000 200 Rp 50,000,000 3,000 Rp 21,000,000 29,257 Rp 71,000,000 Rp 2,427 2.5 Rp 15,000,000 Rp 7,000 200 Rp 60,000,000 2,000 Rp 1,400,000 29,257 Rp 61,400,000 Rp 2,099 1.00 2 Rp 8,000,000 Rp 7,000 200 Rp 8,000,000 400 Rp 280,000 29,257 Rp 8,280,000 Rp 283 2.00 Rp 25,000,000 Rp 7,000 Rp 50,000,000 - - 29,257 Rp 50,000,000 Rp 1,709 1.00 5 Rp 10,000,000 Rp 7,000 200 Rp 10,000,000 1,000 Rp 7,000,000 - 29,257 Rp 17,000,000 Rp 581 2.00 5 Rp 10,000,000 Rp 7,000 200 Rp 20,000,000 2,000 Rp 14,000,000 - 29,257 Rp 34,000,000 Rp 1,162 3.00 2.5 Rp 7,500,000 Rp 7,000 200 Rp 22,500,000 1,500 Rp 10,500,000 - 29,257 Rp 33,000,000 Rp 1,128 2.00 Rp 35,000,000 Rp - Rp 70,000,000 - Rp - - 29,257 Rp 70,000,000 Rp 2,393 1.00 Rp 432,000,000 Rp - Rp 432,000,000 - Rp - - 29,257 Rp 432,000,000 Rp 14,766 1.00 Rp 5,580,000 Rp - 22 Rp 124,992,000 - Rp - 29,257 Rp 124,992,000 Rp 4,272 1.00 Rp 30,000,000 Rp - Rp 30,000,000 - Rp - 29,257 Rp 30,000,000 Rp 1,025 2,620,497,789 166,553 Rp 1,150,748,235 Rp 3,771,246,024 Rp 128,900

1,913,505,789

Rp Rp 1,150,748,235 Rp 3,064,254,024 Rp 104,735 DAFTAR UNIT

EXCA CAT 336 DL 2.00 unt 915,686,800 Rp 586,992,000 25,079

SINOTRUCK 7.30 unt 46 5,085,906,910

EXCA CAT 325 D 1.74 unt

SINOTRUCK 4.88 unt DOZER. D.155 -R 2.00 unt WELLOADER 1.00 unt GRADER 1.00 unt BOMAC 1.00 unt 20.9

unt Yoyok Setiawan, ST

PRODUKSI BIAYA PRODUKSI

ALAT SOLAR COAL

Business Development

CLEARING / DISPOSAL

COAL CLEANING & COAL GEETING

COAL HOULING OVER BURDEN

ANALISA BIAYA PRODUKSI CONTRAKTOR DI LOKASI PT. INDO PERKASA

KURS STRIPING RATIO 130,919 Rp HARI KERJA EFISIENSI KERJA 130,000 OB ( BCM ) CAPACITY PRICE PEMAKAIAN

JARAK DISPOSALmax 6

(8)

jam /hari KM / jam KM / jam INDEK % 14.3 11.6 BIAYA PRODUKSI

(9)

CALORY

8000 up

D.D

MTR

INDEX

DEPOSIT

%

Perkiraan

US $

IDR

A. BIAYA PRA PRODUKSI

-

130,000

1 BIAYA PERIZINAN LANJUTAN $ 1.00 0.00% - ke dis tamben 130,000 $ - Rp -2 PEMBEBASAN LAHAN TAMBANG $ 4.00 0.00% - ke masyarakat 130,000 $ - Rp -3 PEMBEBASAN.JALAN KE STOCK PILE $ - 0.00% - lebar 20 mtr x panjang 15 km 130,000 $ - Rp -4 PEMBEBASAN LAHAN STOCK PILE $ - 0.00% - 5 Ha milik masyarakat 130,000 $ - Rp -5 PEMILIK KONSESI $ 0.85 1.90% 0.85 Pinjaman dipotong fee konsesi 130,000 $ 111,111 Rp 1,000,000,000 SUB JUMLAH 1.90% 0.85 130,000 $ 111,111 Rp 1,000,000,000

6 BIAYA EXPLORASI DETAIL $ 0.43 0.95% 0.43 BOR/TOPO/DISAIN TBG/ 130,000 $ 55,556 Rp 500,000,000

7 PEMB.STOCK PILE & PELABUHAN $ - 0.00% - PERATAAN /JETY/STOCK PILE 130,000 $ - Rp

-8 PEMB.CONVEYOR LOADING $ - 0.00% - 15 JT /MTR 130,000 $ - Rp

-9 PEMB.CRUSHER $ - 0.00% - KAV.300 TON /JAM 130,000 $ - Rp

-10 PEMBANGUNAN JALAN HOULING $ - 0.00% - panjang 15 km x 20 mtr 130,000 $ - Rp -SUB JUMLAH 0.95% 0.43 Rp 500,000,000

B

BIAYA PRODUKSI

1 OVER BURDEN $ 2.00 31.17% 14.00 dengan jarak terjauh 600 mtr 130,000 $ 1,820,000 Rp 16,380,000,000

2 COAL GETTING $ 1.00 2.23% 1.00 130,000 $ 130,000 Rp 1,170,000,000

3 COAL HOULING $ 0.18 5.84% 2.63 130,000 $ 341,250 Rp 3,071,250,000

4 RIPPER $ 0.45 1.00% 0.45 Dalam areal Tambang 130,000 $ 58,500 Rp 526,500,000 SUB JUMLAH 40.24% 18.08 130,000 $ 2,349,750 Rp 21,147,750,000

C. BIAYA PROSESING

1 CRUSHER $ 1.50 3.34% 1.50 BIAYA OPERASIONAL 130,000 $ 195,000 Rp 1,755,000,000 2 WHOOSSING $ - 0.00% - 130,000 $ - Rp -3 BIAYA MUAT KEPONTON $ 2.00 4.45% 2.00 BIAYA OPERASIONAL 130,000 $ 260,000 Rp 2,340,000,000 4 WITNES $ - 0.00% - KE SUCOFINDO 130,000 $ - Rp -5 BIAYA DOKUMEN SHIPPING $ 0.15 0.33% 0.15 ke BEA CUKAI 130,000 $ 19,500 Rp 175,500,000 6 QUALITY MANAJEMEN $ 0.30 0.67% 0.30 surveyor independent indonesia 130,000 $ 39,000 Rp 351,000,000 SUB JUMLAH 8.79% 3.95 130,000 $ 513,500 Rp 4,621,500,000

D

BIAYA KOMPENSASI

1 ROYALTY KE PEMERINTAH ( SKABB ) 7% 22.51% 10.11 SK DIRJEN.008.E/84/DJG/2004 130,000 $ 1,314,444 Rp 11,830,000,000 2 RESTRIBUSY KE PEMDA $ 0.50 1.11% 0.50 PERATURAN DAERAH 130,000 $ 65,000 Rp 585,000,000 3 FEE.PEMILIK KONSESI PT. $ 4.00 8.91% 4.00 hak ijin konsesi & legalitas 130,000 $ 520,000 Rp 4,680,000,000 4 FEE JALAN Hauling $ - 0.00% - 130,000 $ - Rp -5 FEE.LAHAN & TANAM TUMBUH $ 1.00 2.23% 1.00 ke masyarakat 130,000 $ 130,000 Rp 1,170,000,000 6 FEE STOCKPILE(PLB) & LOADING $ 2.50 5.57% 2.50 130,000 $ 325,000 Rp 2,925,000,000 7 BIAYA PERAWATAN JALAN HAULING $ 2.00 4.45% 2.00 130,000 $ 260,000 Rp 2,340,000,000 8 BIAYA OPERASIONAL $ 1.00 2.23% 1.00 Operator Manajemen Tambang 130,000 $ 130,000 Rp 1,170,000,000 9 COMMUNITY DEVELOPMENT $ 0.50 1.11% 0.50 Masyarakat sekitar Tambang 130,000 $ 65,000 Rp 585,000,000 SUB JUMLAH $ 21.61 48.11% 21.61 130,000 $ 2,809,444 Rp 25,285,000,000

E

TOTAL JUMLAH BIAYA YANG KELUAR.

100.00% 44.92

total biaya produksi

130,000 $ 5,839,361

Rp

52,554,250,000

F

RENCANA HARGA JUAL DIATAS PONTON

Rp 1,300,000 144.44 130,000 $ 18,777,778

Rp

169,000,000,000

LABA SEBELUM PAJAK

221.57% 99.53 130,000 $ 12,938,417

Rp

116,445,750,000

GNW

NOTE : Target produksi tiap bulan O.B. 7.0 BCM 163,840

COAL 1.0 MT 23,406 9,000

houling 15 km 1,300,000 INVESTASI YANG DI BUTUHKAN

+/-PROFIT LANGSUNG

NILAI

KETERANGAN

12,784,690,614

Rp

TAMBANG BATU BARA PT. INDO PERKASA

LOKASI TAMBANG KOTA BANGUN ,KABUPATEN KUTAI KARTANEGARA

JUMLAH

Samarinda, ………. 2011

NO

BIAYA YANG KELUAR

SAT

YOYOK SETIAWAN, ST

116,445,750,000

Rp

(10)

400 JAM

23,406

metric ton MAX

65,000

MT

NO

JENIS EQUIPMENT

BUCKET

UNIT

IDR

USD

OVER BURDEN

PC.450 -8

3,2 BCM

2

5 Orang

Rp

500,000

$

55 ADT BM A 40 D

40 TON

-

1 Orang

Rp

450,000

$

50 CWB 340

22 TON

7

16 Orang

Rp

50,000,000

$

20 DISPOSAL

D.85 SS / 3

1

3 Orang

Rp

425,000

$

45 RIPPER

D 155 R. / D 8 R

1

3 Orang

Rp

750,000

$

80 COAL CLEANING

PC.300

2,1 BCM

1

3 Orang

Rp

350,000

$

38 COAL LOADING

PC.300 -8

2,1 BCM

1

3 Orang

Rp

350,000

$

38 HINO 260 DJ

5

11 Orang

Rp

48,000,000

$

18 ROAD MAINTENANE

GRADER

1

3 Orang

Rp

300,000

$

30 PC.200

0,9 BCM

1

3 Orang

Rp

250,000

$

27 BOMAC

1

3 Orang

Rp

250,000

$

25 WATER TRUCK

1

3 Orang

Rp

50,000,000

$

17 SUPORT

FUEL TRUCK

1

2 Orang

Rp

50,000,000

$

17

L.200

4

4 Orang

Rp

17,500,000

$

2,000

HILINE PICK UP

1

1 Orang

Rp

10,000,000

$

1,200

SOLAR TANK

BELI

2 Orang

Rp

35,000,000

GENSET

BELI

1

1 Orang

Rp

75,000,000

POMPA AIR

2

5 Orang

Rp

17,500,000

$

2,000

TOWER LAMP

3

2 Orang

Rp

17,500,000

$

2,000

CAMP CONTAINER

2 Orang

Rp

45,000,000

TOTAL UNIT

38

71 Orang

PROJECT

KAV.PRODUKSI PER BULAN

DAFTAR EQUIPMENT PRODUKSI

OPERATOR

JAM KERJA PER BULAN

LOKASI PROJECT

HARGA RENTAL

KOTA BANGUN

PT. INDO PERKASA

(11)

JAM

BLN

DAFTAR EQUIPMENT PRODUKSI