SR

14.4

X
FEE TRANSISI
FEE KABA
FEE HOULING
FEE JETTY
FEE LAHAN
FEE PAJAK
FEE LAIN-LAIN

HARGA JUAL

TOTAL PENJUALAN
TOTAL DEPOSIT BATU BARA
32,000
32,000
32,000

X
X
X

PER BCM ( LTR )

0.7

TOTAL PENJUALAN
TOTAL BIAYA

KEUNTUNGAN DALAM 4 BULAN

PERHITUNGAN DOLLAR 9000

HARGA LAHAN
ALI JAENUN
NANANG
MAMUN
BASUKI
SAMAD

TOTAL BATU
FEE LAHAN
HARGA BATU

JUMLAH LUAS LAHAN

9,794
8,657
9,209
8,629
8,922
45,211

KONTRAKTOR
26,043
LAHAN
TOTAL FEE KP

=
=
=
=
=
=
=
=

TOTAL FEE
56
57

-1

12
30
1,344,000

X
X
X

BCM
505,000

9000
9000
9000

Rp12,096,000,000
Rp10,080,500,000

Rp2,015,500,000
688,000
432,056
1,120,056

750,000,000
281,362,500
299,292,500
280,442,500
289,965,000

X
X
X

9000
9000
9000

53
26,043
1,380,279
9,300
12,836,594,700

1,901,062,500
26,043
Rp72,997
8
60
26,043
1,562,587

12,836,594,700
MT
SELISIH

1,695,460,680

9300

14,532,055,380

LAHAN YANG DIGUNAKAN

9,794
3,450
3,796
3,694
2,256
22,990

Rp250,000

HARGA PER M2
76,577
32,501
32,500
32,500
32,500
206,579

Rp6,510,777,500
1,901,062,500
3,996,315,230
Rp12,408,155,230

28.8
3
2.5
3
3
5
3
2

21.5

50

=
=
=

3,456,000,000
8,640,000,000
12,096,000,000
TOTAL SOLAR
353,500

=
=
=

6,192,000,000
3,888,500,000
10,080,500,000

HARGA
11,000

Rp3,888,500,000

OVER BURDEN
COAL
SR
1 $ / Rp
VERSI 1

KALAU KERJA SENDIRI

DESCRIPTION
AREA FEE
ALI JAENUN
NANANG
MAMUN
BASUKI
SAMAD
OTHERS FEE ( 16,5 $ /TON )
TOTAL FEE LAHAN DAN KP
COST OPRT ( ESTIMASI 25 $/TON )
TOTAL COST
BARGING ( ESTIMASI 60 $ / TON )
INCOME VALUE

RUPIA
1,901,062
750,000,
281,362,
299,292,
280,442,
289,965,
3,996,315
5,897,377
3,464,600
9,361,978
9,898,858
536,880,

VERSI 2
SELISIH KERJA SENDIRI ATAU KONTRAKTOR

KALAU PAKAI KONTRAKTOR

DESCRIPTION
AREA FEE
ALI JAENUN
NANANG
MAMUN
BASUKI
SAMAD
OTHERS FEE ( 54 $ /TON )

RUPIA
1,901,062
750,000,
281,362,
299,292,
280,442,
289,965,
8,621,586

COST OPRT ( ESTIMASI RP 250,000/TON )

TOTAL COST
BARGING ( ESTIMASI 56 $ / TON )
INCOME VALUE

4,434,972
13,056,55
9,898,858
(3,157,700

255,431.65
17,739.89
14.40
9,300

SENDIRI
RUPIAH
1,901,062,500
750,000,000
281,362,500
299,292,500
280,442,500
289,965,000
3,996,315,230
5,897,377,730
3,464,600,517
9,361,978,247
9,898,858,620
536,880,374

DOLLARS
204,415
80,645
30,254
32,182
30,155
31,179
429,711
634,127
372,538
1,006,664
1,064,393
57,729

3,694,580,794

NTRAKTOR
RUPIAH
1,901,062,500
750,000,000
281,362,500
299,292,500
280,442,500
289,965,000
8,621,586,540

BCM
MT

DOLLARS
204,415
80,645
30,254
32,182
30,155
31,179
927,052

11
27
3
8
2.5
3.5
2
60

4,434,972,500
13,056,559,040
9,898,858,620
(3,157,700,420)

476,879
1,403,931
1,064,393
(339,538)