BULAN HBA (US $/TON)

Jan-16 53.2
Feb-16 50.92
Mar-16 51.62
Apr-16 52.32
May-16 51.2
Jun-16 51.82
Jul-16 53
Aug-16 58.37
Sep-16 63.93
Oct-16 69.07
Nov-16 84.89
 90

80

70

60

50
Axis Title
40

30

20

10

0
Dec-15 Jan-16 Mar-16 May-16 Ju

Axis Title
 HBA (US $/TON)

Mar-16 May-16 Jun-16 Aug-16 Oct-16 Nov-16

Axis Title
No. Item
1 1 USD
2 Harga 1 liter solar
3 Harga 1 liter oli
4 Jumlah Jam Kerja Efektif
5 Jumlah Jam Kerja Per shift
6 Harga Batubara
7 Luas IUP
8 Luas Area Kantor, Workshop, Gudang

Harga Beli
1 Heavy Dump
2 Dump Truck
3 Excavator OB
4 Excavator BB
5 Dozer
6 Dozer
7 Water Truck
8 Fuel Truck
9 Aticulated Dump Truck
10 Motor Grader
11 Compactor
12 Water Pump
13 Mobil Operasional
14 Bus Karyawan
15 Crusher
16 Tower Lamp
17 Diesel Genset
18 Pipe HDPE
Fuel Consumption
1 Heavy Dump
2 Dump Truck
3 Excavator OB
4 Excavator BB
5 Dozer Pit
6 Dozer Disposal
7 Water Truck
8 Fuel Truck
9 Aticulated Dump Truck
10 Motor Grader
11 Compactor
12 Water Pump
13 Mobil Operasional
14 Bus Karyawan
15 Crusher
16 Tower Lamp
17 Diesel Genset
18 Pipe HDPE
Salary
1 Basic salary Project Manager
2 Basic salary Kepala Teknik Tambang
3 Basic Salary Manager
4 Basic salary Sekretaris
5 Basic salary Superintendent
6 Basic salary Supervisor
7 Basic salary Foreman
8 Basic salary operator Excavator
9 Basic salary driver Dumptruck
10 Basic salary operator Bulldozer
11 Basic salary operator Motor Grader
12 Basic salary driver Water truck
13 Basic salary driver Fuel truck
14 Basic salary mekanik
15 Basic salary surveyor
16 Basic salary helper
17 Basic salary security
18 Basic salary office boy / girl
19 Basic Salary Staf, etc
Target Produksi
1 Target Over Burden
2 Target Coal
Harga Pembelian Peralatan
1 Computer System
2 Engineering Software
3 Survey Equipment
4 Office Equipment
5 HT
6 Safety Equipment & Consumable
7 Diesel Genset
Biaya Tidak Langsung
1 Biaya Lingkungan, K3 dan Comdev
2 Iuran Tetap (KP Eksploitasi)
3 Iuran Pembangunan Daerah (US $ 0.5/ton)
4 PBB
5 Biaya Administrasi dan Lain-lain
6 Royalty (7% dari Penjualan)
ESTIMASI BIAYA PRA PENAMBANGAN
1 Biaya Perijinan
2 Biaya Kegiatan Eksplorasi
3 Biaya Studi AMDAL
4 Biaya Studi Kelayakan
5 Biaya Pembebasan Lahan ( Lokasi Tambang, Jalan, Stockpile, dll)
 BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR
1 Pembangunan Kantor
2 Fasilitas dan perlengkapan kantor
3 Pembangunan Workshop
4 Stasiun Bahan Bakar
Kegiatan Penutupan Tambang
1 Pengelolaan lubang bukaan bekas tambang (void)
2 Reklamasi
3 Pembongkaran bekas fasilitas pengolahan
4 Pembongkaran bekas kolam pengendapan
5 Remidiasi tanah yang terkontaminasi minyak
6 Pembongkaran bekas jalan tambang
7 Pembongkaran bekas stockpile
8 Pembongkaran peralatan, mesin, dan tangki BBM
9 Pemantauan

1. Survey Equipment
No Alat
1 Total Station Sokkia SET 550X
2 prisma
3 Kompas Bunton 5008
4 GPS Gamin 78s
Total

2. Safety Equipment
No Nama
1 Safety Helm
2 Safety Vase/ Rompi
3 Safety Shoes
4 Masker
5 Safety Glasses
6 Ear Plug/ Pelindung Telinga
7 Hand Gloves/ Sarung Tangan
8 Lifevest/ Pelampung
9 Firex Fire Extinguisher/ APAR
10 Convex Mirror
11 First Aid Box / Kotak P3K
 TOTAL

NO Target OB/BB Per Sequence

1 Target Over Burden Sequence 1
2 Target Over Burden Sequence 2
3 Target Over Burden Sequence 3
4 Target Over Burden Sequence 4
5 Target Over Burden Sequence 5
6 Target Over Burden Sequence 6

1 Jarak Overburden Sequence 1

2 Jarak Overburden Sequence 2
3 Jarak Overburden Sequence 3
4 Jarak Overburden Sequence 4
5 Jarak Overburden Sequence 5
6 Jarak Overburden Sequence 6

1 Target Coal Sequence 1

2 Target Coal Sequence 2
3 Target Coal Sequence 3
4 Target Coal Sequence 4
5 Target Coal Sequence 5
6 Target Coal Sequence 6

1 Jarak Coal to CPP

JAM KERJA EFEKTIF OVERBURDEN ACTIVITY

NO BULAN
1 Jan-17
2 Feb-17
3 Mar-17
4 Apr-17
5 May-17
6 Jun-17
7 Jul-17
8 Aug-17
9 Sep-17
10 Oct-17
11 Nov-17
12 Dec-17
TOTAL

JAM KERJA EFEKTIF COAL ACTIVITY

 NO BULAN
1 Jan-17
2 Feb-17
3 Mar-17
4 Apr-17
5 May-17
6 Jun-17
7 Jul-17
8 Aug-17
9 Sep-17
10 Oct-17
11 Nov-17
12 Dec-17
TOTAL
 ASUMSI NILAI

Merk Asumsi Nilai Satuan

13,462.00 Rp
8,893.00 Rp
55,000.00 Rp
17,86 Jam/Hari
9.00 Jam/Hari
1,142,789.18 Rp/Ton
956.05 Ha
2.00 Ha

Komatsu HD 465 -7 8,000,000,000.00 Rp

Maz-Man 6151668 800,000,000.00 Rp
Komatsu PC 2000 -7 11,000,000,000.00 Rp
Komatsu PC 400 -7 3,200,289,000.00 Rp
Caterpillar CAT DSR 1,211,580,000.00 Rp
Caterpillar CAT DER 1,441,399,000.00 Rp
Mitsubishi 220 PS 340,000,000 Rp
Renault K350 250,000,000 Rp
Komatsu AST HM 400 3,002,798,000.00 Rp
Komatsu GD 655-5 1,380,820,000.00 Rp
Vibro Bomag BW 212D 2,039,162,629.00 Rp
Multiflow MF 490 300,000,000.00 Rp
FORD RANGER DC BASE+ 4x4 MT 317,200,000.00 Rp
ISUZU EL NKR 55 MICROBUS LWB 280,000,000.00 Rp
Primary Jaw Crusher 550,000,000.00 Rp
Ingersoll Rand L5 81,285,000.00 Rp
Yanmar Stamford FYS-45 80000000 Rp
Swallow ISO 24 Inci 3,000,000.00 Rp/Meter

Komatsu HD 465 -7 20.00 Liter/jam

Maz-Man 6151668 11.00 Liter/jam
Komatsu PC 2000 -7 35.00 Liter/jam
Komatsu PC 400 -7 25.00 Liter/jam
Caterpillar CAT DSR 15.00 Liter/jam
Caterpillar CAT DER 15.00 Liter/jam
Mitsubishi 220 PS 8.00 Liter/jam
Mitsubishi 220 PS 8.00 Liter/jam
Komatsu ADT HM 400 11.00 Liter/jam
Komatsu GD 655-5 11.00 Liter/jam
Vibro Bomag BW 212D 15.00 Liter/jam
Multiflow MF 490 4.00 Liter/jam
FORD RANGER DC BASE+ 4x4 MT 4.00 Liter/jam
ISUZU EL NKR 55 MICROBUS LWB 5.00 Liter/jam
Primary Jaw Crusher 5.00 Liter/jam
Ingersoll Rand L5 5.00 Liter/jam
Yanmar Stamford FYS-45 5.00 Liter/jam
Swallow ISO 24 Inci - -

34,000,000.00 Rp/Bulan
32,000,000.00 Rp/Bulan
30,000,000.00 Rp/Bulan
9,000,000.00 Rp/Bulan
12,000,000.00 Rp/Bulan
10,000,000.00 Rp/Bulan
9,000,000.00 Rp/Bulan
5,500,000.00 Rp/Bulan
5,500,000.00 Rp/Bulan
5,000,000.00 Rp/Bulan
5,000,000.00 Rp/Bulan
4,500,000.00 Rp/Bulan
4,500,000.00 Rp/Bulan
5,000,000.00 Rp/Bulan
6,000,000.00 Rp/Bulan
4,000,000.00 Rp/Bulan
3,500,000.00 Rp/Bulan
3,000,000.00 Rp/Bulan
5,000,000.00 Rp/Bulan

21,761,875 BCM
2,475,281 MT

5,000,000 Rp
3,500,000 Rp
234,390,000 Rp
10,000,000 Rp
2,328,000 Rp
600,000,000 Rp
Rp

0.50 US $/MT
0.10 US $ / Ha / BULAN
0.50 US $/MT
0.10 US $ / Ha / BULAN
1,500,000.00 Rp /BULAN
267,434 USD $/bulan

150,000,000 Rp
200,000,000 Rp
500,000,000 Rp
175,000,000 Rp
7,700,000,000 Rp
 800,000,000 Rp
150,000,000 Rp
100,000,000 Rp
300,000,000 Rp

107,696,000 USD
161,544,000 USD
13,462,000 USD
20,193,000 USD
6,731,000 USD
20,193,000 USD
20,193,000 USD
6,731,000 USD
20,193,000 USD

Jumlah Harga Total Harga

2 82,000,000 164,000,000
10 3,364,000 33,640,000
5 3,400,000 17,000,000
5 3750000 18750000
233,390,000

Jumlah Harga Total Harga

100 10000 1000000
110 10000 1100000
100 355000 35500000
1000 12,500 12500000
100 35000 3500000
100 5000 500000
20 12000 240000
54 56000 3024000
30 265000 7950000
20 650000 13000000
20 550000 11000000
 88814000

Asumsi Nilai Satuan Detail

5,522,100 BCM 460,175.00
4,453,125 BCM 371,093.75
2,168,750 BCM 180,729.17
2,753,125 BCM 229,427.08
4,101,875 BCM 341,822.92
2,835,000 BCM 236,250.00
21,833,975.00
2,04313 KM
2,304889 KM
2,111314 KM
2,053239 KM
KM
KM
0.00
440,213 MT 36684.375.00
446,794 MT 37232.812.50
435,094 MT 36257.812.50
433,631 MT 36135.937.50
413,888 MT 34490.625.00
305,663 MT 25471.875.00
2475281
614,566.00 M

JAM/HARI JAM/BULAN
17.86 447
17.86 429
17.86 447
17.86 447
17.86 411
17.86 429
17.86 464
17.86 464
17.86 429
17.86 482
17.86 464
17.86 464
5,376 JAM/TAHUN
JAM/HARI JAM/BULAN
8.3 208
8.3 199
8.3 216
8.3 199
8.3 191
8.3 199
8.3 224
8.3 224
8.3 208
8.3 224
8.3 224
8.3 216
2,532 JAM/TAHUN
Details Satuan

0.66 USD
4.09 USD
426.18 Jam/Bulan 5123,15 Jam/Tahun

84.89 USD/Ton

594,265.34 USD
59,426.53 USD
817,114.84 USD
237,727.60 USD
90,000.00 USD
107,071.68 USD
25,256.28 USD
18,570.79 USD
223,057.35 USD
102,571.68 USD
151,475.46 USD
22,284.95 USD
23,562.62 USD
20,799.29 USD
40,855.74 USD
6,038.11 USD
5943 USD
222.85 USD

13 USD
7 USD
23 USD
17 USD
10 USD
10 USD
5 USD
5 USD
7 USD
7 USD
10 USD
3 USD
3 USD
3 USD
3 USD
 3 USD
3 USD
- -

2,525.63 USD/Bulan
2,377.06 USD/Bulan
2,228.50 USD/Bulan
668.55 USD/Bulan
891.40 USD/Bulan
742.83 USD/Bulan
668.55 USD/Bulan
408.56 USD/Bulan
408.56 USD/Bulan
371.42 USD/Bulan
371.42 USD/Bulan
334.27 USD/Bulan
334.27 USD/Bulan
371.42 USD/Bulan
445.70 USD/Bulan
297.13 USD/Bulan
259.99 USD/Bulan
222.85 USD/Bulan
371.42 USD/Bulan

329,725.38 BCM/Bulan
45,005.11 MT/ Bulan

371.42 USD
259.99 USD
17,411.23 USD
742.83 USD
172.93 USD
44,569.90 USD
- USD

111.42 USD

11142.48 USD
14856.63 USD
37141.58 USD
12999.55 USD
571980.39 USD
 59426.5339474075 USD
11142.4751151389 USD
7428.3167434259 USD
22284.9502302778 USD

Rp 1,449,803,552,000.00
Rp 2,174,705,328,000.00
Rp 181,225,444,000.00
Rp 271,838,166,000.00
Rp 90,612,722,000.00
Rp 271,838,166,000.00
Rp 271,838,166,000.00
Rp 90,612,722,000.00
Rp 271,838,166,000.00
 Satuan
BCM/Bulan
BCM/Bulan
BCM/Bulan
BCM/Bulan
BCM/Bulan
BCM/Bulan

MT/Sequence
MT/Sequence
MT/Sequence
MT/Sequence
MT/Sequence
MT/Sequence
 TABEL
RENCANA BIAYA PEMBELIAN ALAT UNTUK KEGIATAN PENAMBANGAN PT. ABC

1. OVERBURDEN REMOVAL

NO ALAT MERK
1 Dumptruck Komatsu HD 465
2 Excavator Komatsu PC 2000
3 Aticulated Dump Truck Komatsu AST HM 400
4 Bulldozer Caterpillar CAT DSR
TOTAL

2. COAL ACTIVITY

NO ALAT MERK
1 Dumptruck Maz-Man 6151668
2 Excavator Komatsu PC 400
3 Bulldozer Caterpillar CAT DER
TOTAL

3. SUPPORTING & GENERAL

NO NAMA ALAT MERK

1 Water Truck
2 Fuel Truck
3 Motor Grader
4 Compactor
4 Water Pump
5 Mobil Operasional
6 Bus Karyawan
7 Diesel Genset
8 Pipe HDPE
Mitsubishi 220 PS
Renault K350
Komatsu GD 655-5
Vibro Bomag BW 212D
Multiflow MF 490
FORD RANGER DC BASE+ 4x4 MT
ISUZU EL NKR 55 MICROBUS LWB
Yanmar Stamford FYS-45
Swallow ISO 24 Inci
TOTAL

SUB TOTAL

TOTAL = OVERBURDEN REMOVAL + COAL ACTIVITY +

TOTAL BIAYA = Rp 113875537629.000.00
 HARGA BELI JUMLAH UNIT TOTAL HARGA
8,000,000,000.00 8 64000000000
11,400,000,000.00 2 22800000000
3,082,798,000.00 1 3082798000
1,211,580,000.00 1 1211580000
91094378000

HARGA BELI JUMLAH UNIT TOTAL HARGA

800,000,000.00 4 3200000000
3,820,289,000.00 2 7640578000
1,541,399,000.00 1 1541399000
12381977000

HARGA BELI JUMLAH UNIT TOTAL HARGA

340,000,000 2 680000000
250,000,000 1 250000000
1,380,820,000.00 1 1380820000
2,039,162,629.00 1 2039162629
300,000,000.00 2 600000000
317,200,000.00 8 2537600000
317,200,000.00 3 951600000
80,000,000.00 2 160000000
3,000,000.00 600 1800000000
10399182629

113875537629

+ COAL ACTIVITY + SUPPORTING & GENERAL + PENGOLAHAN BATUBARA

ESTIMASI PEMAKAIAN BBM DAN OLI

1. OVERBURDEN REMOVAL

NO BULAN

1 Jan-17
2 Feb-17
3 Mar-17
4 Apr-17
5 May-17
6 Jun-17
7 Jul-17
8 Aug-17
9 Sep-17
10 Oct-17
11 Nov-17
12 Dec-17
13 Jan-18
14 Feb-18
15 Mar-18
16 Apr-18
17 May-18
18 Jun-18
19 Jul-18
20 Aug-18
21 Sep-18
22 Oct-18
23 Nov-18
24 Dec-18
25 Jan-19
26 Feb-19
27 Mar-19
28 Apr-19
29 May-19
30 Jun-19
31 Jul-19
32 Aug-19
33 Sep-19
34 Oct-19
35 Nov-19
36 Dec-19
37 Jan-20
38 Feb-20
39 Mar-20
40 Apr-20
 41 May-20
42 Jun-20
43 Jul-20
44 Aug-20
45 Sep-20
46 Oct-20
47 Nov-20
48 Dec-20
49 Jan-21
50 Feb-21
51 Mar-21
52 Apr-21
53 May-21
54 Jun-21
55 Jul-21
56 Aug-21
57 Sep-21
58 Oct-21
59 Nov-21
60 Dec-21
61 Jan-22
62 Feb-22
63 Mar-22
64 Apr-22
65 May-22
66 Jun-22
SUBTOTAL

ALAT Biaya BBM Sequance 1

Komatsu PC 2000 -7 $ 105944340.369.42

Komatsu ADT HM 400 $ 16648396.343.77
Komatsu HD 465 $ 211888680.738.84

ALAT Biaya oli Sequance 1

Komatsu PC 2000 -7 $ 7102.588.47
Komatsu ADT HM 400 $ 3551.294.23
Komatsu HD 465 $ 24859.059.64

2. COAL ACTIVITY

NO BULAN
 1 Jan-17
2 Feb-17
3 Mar-17
4 Apr-17
5 May-17
6 Jun-17
7 Jul-17
8 Aug-17
9 Sep-17
10 Oct-17
11 Nov-17
12 Dec-17
13 Jan-18
14 Feb-18
15 Mar-18
16 Apr-18
17 May-18
18 Jun-18
19 Jul-18
20 Aug-18
21 Sep-18
22 Oct-18
23 Nov-18
24 Dec-18
25 Jan-18
26 Feb-18
27 Mar-18
28 Apr-18
29 May-18
30 Jun-18
31 Jul-18
32 Aug-18
33 Sep-18
34 Oct-18
35 Nov-18
36 Dec-18
37 Jan-19
38 Feb-19
39 Mar-19
40 Apr-19
41 May-19
42 Jun-19
43 Jul-19
44 Aug-19
45 Sep-19
46 Oct-19
47 Nov-19
48 Dec-19
49 Jan-20
50 Feb-20
51 Mar-20
 52 Apr-20
53 May-20
54 Jun-20
55 Jul-20
56 Aug-20
57 Sep-20
TOTAL

ALAT Biaya BBM Sequance 1

PC 400 LC-7 29,442,888
Maz-Man 6151668 19,432,306

ALAT Biaya OLI Sequance 1

PC 400 LC-7 3,345
Maz-Man 6151668 5,017

SUPPORTING & GENERAL

NO NAMA ALAT
1 Water Truck
2 Fuel Truck
3 Motor Grader
4 Compactor
5 Water Pump
6 Mobil Operasional
7 Bus Karyawan
8 Diesel Genset
SUBTOTAL
 JUMLAH UNIT

JAM KERJA EFEKTIF

Komatsu PC 2000 -7

447 2
429 2
447 2
447 2
411 2
429 2
464 2
464 2
429 2
482 2
464 2
464 2
447 2
429 2
447 2
447 2
411 2
429 2
464 2
464 2
429 2
482 2
464 2
464 2
447 1
429 1
447 1
447 1
411 1
429 1
464 1
464 1
429 1
482 1
464 1
464 1
447 2
429 2
447 2
447 2
 411 2
429 2
464 2
464 2
429 2
482 2
464 2
464 2
447 1
429 1
447 1
447 1
411 1
429 1
464 1
464 1
429 1
482 1
464 1
464 1
447 1
429 1
447 1
447 1
411 1
429 1

Biaya BBM Sequance 2 Biaya BBM Sequance 3

$ 105944340.369.42 $ 52972170.184.71

$ 16648396.343.77 $ 16648396.343.77

$ 242158492.272.96 $ 121079246.136.48

Biaya oli Sequance 2 Biaya oli Sequance 3

$ 7102.588.47 $ 4990.689.24
$ 3551.294.23 $ 3551.294.23
$ 28410.353.87 $ 121079246.136.48

JAM KERJA EFEKTIF JUMLAH UNIT

PC 400 LC-7
208 2
199 2
216 2
199 2
191 2
199 2
224 2
224 2
208 2
224 2
224 2
216 2
208 2
199 2
216 2
199 2
191 2
199 2
224 2
224 2
208 2
224 2
224 2
216 2
208 2
199 2
216 2
199 2
191 2
199 2
224 2
224 2
208 2
224 2
224 2
216 2
208 2
199 2
216 2
199 2
191 2
199 2
224 2
224 2
208 2
224 2
224 2
216 2
208 2
199 2
216 2
 199 2
191 2
199 2
224 2
224 2
208 2

Biaya BBM Sequance 2 Biaya BBM Sequance 3

26,405,130 32,480,646
17,427,386 21,437,227

Biaya OLI Sequance 2 Biaya OLI Sequance 3

2,478 3,049
3,717 4,573

LAMA PEMAKAIAN (Jam/Bulan) JUMLAH ALAT/BULAN

209 2
72 1
209 2
216 1
96 2
212 8
209 3
120 2
JUMLAH UNIT

Komatsu ADT HM 400 Komatsu HD 465

1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 8
1 8
1 8
1 8
 1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 8
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 3
1 3
1 3
1 3
1 3
1 3

Biaya BBM Sequance 4 Biaya BBM Sequance 5

$ 105944340.369.42 $ 52972170.184.71

$ 16648396.343.77 $ 16648396.343.77

$ 242158492.272.96 $ 121079246.136.48

Biaya oli Sequance 4 Biaya oli Sequance 5

$ 7102.588.47 $ 3551.294.23
$ 3551.294.23 $ 3551.294.23
$ 242158492.272.96 $ 121079246.136.48

JUMLAH UNIT Biaya BBM (Rp/ltr)

Maz-Man 6151668 PC 400 LC-7
3 2,920,921
3 2,804,085
3 3,037,758
3 2,804,085
3 2,687,248
3 2,804,085
3 3,154,595
3 3,154,595
3 2,920,921
3 3,154,595
3 3,154,595
3 3,037,758
3 2,920,921
3 2,804,085
3 3,037,758
3 2,804,085
3 2,687,248
3 2,804,085
3 3,154,595
3 3,154,595
3 2,920,921
3 3,154,595
3 3,154,595
3 3,037,758
3 2,920,921
3 2,804,085
3 3,037,758
3 2,804,085
3 2,687,248
3 2,804,085
3 3,154,595
3 3,154,595
3 2,920,921
3 3,154,595
3 3,154,595
3 3,037,758
3 2,920,921
3 2,804,085
3 3,037,758
3 2,804,085
3 2,687,248
3 2,804,085
3 3,154,595
3 3,154,595
3 2,920,921
3 3,154,595
3 3,154,595
3 3,037,758
3 2,920,921
4 2,804,085
4 3,037,758
 4 2,804,085
4 2,687,248
4 2,804,085
4 3,154,595
4 3,154,595
4 2,920,921
168,829,259

Biaya BBM Sequance 4 Biaya BBM Sequance 5

30,143,909 29,793,399
19,894,980 20,280,542

Biaya OLI Sequance 4 Biaya OLI Sequance 5

2,829 2,796
4,244 4,326

BIAYA BBM/BULAN BIAYA OLI/BULAN

941,452 1,459
162,164 251
1,294,496 2,007
668,926 1,037
810,820 1,257
1,909,931 2,960
706,089 1,094
337,842 524
6,831,719 10,590
 Biaya BBM ($/ltr)

Komatsu PC 2000 -7 Komatsu ADT HM 400

8,799,364 1,382,757
8,447,389 1,327,447
8,799,364 1,382,757
8,799,364 1,382,757
8,095,415 1,272,137
8,447,389 1,327,447
9,151,338 1,438,067
9,151,338 1,438,067
8,447,389 1,327,447
9,503,313 1,493,378
9,151,338 1,438,067
9,151,338 1,438,067
8,799,364 1,382,757
8,447,389 1,327,447
8,799,364 1,382,757
8,799,364 1,382,757
8,095,415 1,272,137
8,447,389 1,327,447
9,151,338 1,438,067
9,151,338 1,438,067
8,447,389 1,327,447
9,503,313 1,493,378
9,151,338 1,438,067
9,151,338 1,438,067
4,399,682 1,382,757
4,223,695 1,327,447
4,399,682 1,382,757
4,399,682 1,382,757
4,047,707 1,272,137
4,223,695 1,327,447
4,575,669 1,438,067
4,575,669 1,438,067
4,223,695 1,327,447
4,751,656 1,493,378
4,575,669 1,438,067
4,575,669 1,438,067
8,799,364 1,382,757
8,447,389 1,327,447
8,799,364 1,382,757
8,799,364 1,382,757
 8,095,415 1,272,137
8,447,389 1,327,447
9,151,338 1,438,067
9,151,338 1,438,067
8,447,389 1,327,447
9,503,313 1,493,378
9,151,338 1,438,067
9,151,338 1,438,067
4,399,682 1,382,757
4,223,695 1,327,447
4,399,682 1,382,757
4,399,682 1,382,757
4,047,707 1,272,137
4,223,695 1,327,447
4,575,669 1,438,067
4,575,669 1,438,067
4,223,695 1,327,447
4,751,656 1,493,378
4,575,669 1,438,067
4,575,669 1,438,067
4,399,682 1,382,757
4,223,695 1,327,447
4,399,682 1,382,757
4,399,682 1,382,757
4,047,707 1,272,137
4,223,695 1,327,447
449,471,504 91,317,284

Biaya BBM Sequance 6

$ 25694142.348.73

$ 8075301.881.03

$ 44047101.169.25

Biaya oli Sequance 6

$ 1722.554.68
$ 1722.554.68
$ 44047101.169.25

Biaya BBM (Rp/ltr) Biaya Oli ($/ltr)

Maz-Man 6151668 PC 400 LC-7
1,927,808 274
1,850,696 263
2,004,920 285
1,850,696 263
1,773,583 252
1,850,696 263
2,082,033 296
2,082,033 296
1,927,808 274
2,082,033 296
2,082,033 296
2,004,920 285
1,927,808 274
1,850,696 263
2,004,920 285
1,850,696 263
1,773,583 252
1,850,696 263
2,082,033 296
2,082,033 296
1,927,808 274
2,082,033 296
2,082,033 296
2,004,920 285
1,927,808 274
1,850,696 263
2,004,920 285
1,850,696 263
1,773,583 252
1,850,696 263
2,082,033 296
2,082,033 296
1,927,808 274
2,082,033 296
2,082,033 296
2,004,920 285
1,927,808 274
1,850,696 263
2,004,920 285
1,850,696 263
1,773,583 252
1,850,696 263
2,082,033 296
2,082,033 296
1,927,808 274
2,082,033 296
2,082,033 296
2,004,920 285
1,927,808 274
2,467,594 263
2,673,227 285
 2,467,594 263
2,364,778 252
2,467,594 263
2,776,044 296
2,776,044 296
2,570,411 274
116,568,133

Biaya BBM Sequance 6

20,563,287
18,095,693

Biaya OLI Sequance 6

4,082
2,041

Total Biaya BBM (Rp/ltr) Pertahun Total Biaya BBM (Rp/ltr)

11297420 62135812
1945967 10702819
15533953 85436741
8027114 44149129
9729836 53514096
22919168 126055426
8473065 46601859
4054098 22297540
81,980,622 450,893,422
Komatsu HD 465 Komatsu PC 2000 -7

17,598,728 590
16,894,779 566
17,598,728 590
17,598,728 590
16,190,829 543
16,894,779 566
18,302,677 614
18,302,677 614
16,894,779 566
19,006,626 637
18,302,677 614
18,302,677 614
20,112,832 590
19,308,318 566
20,112,832 590
20,112,832 590
18,503,805 543
19,308,318 566
20,917,345 614
20,917,345 614
19,308,318 566
21,721,858 637
20,917,345 614
20,917,345 614
10,056,416 295
9,654,159 283
10,056,416 295
10,056,416 295
9,251,903 271
9,654,159 283
10,458,672 307
10,458,672 307
9,654,159 283
10,860,929 319
10,458,672 307
10,458,672 307
20,112,832 590
19,308,318 566
20,112,832 590
20,112,832 590
 18,503,805 543
19,308,318 566
20,917,345 614
20,917,345 614
19,308,318 566
21,721,858 637
20,917,345 614
20,917,345 614
10,056,416 295
9,654,159 283
10,056,416 295
10,056,416 295
9,251,903 271
9,654,159 283
10,458,672 307
10,458,672 307
9,654,159 283
10,860,929 319
10,458,672 307
10,458,672 307
7,542,312 295
7,240,619 283
7,542,312 295
7,542,312 295
6,938,927 271
7,240,619 283
982,411,259

a Oli ($/ltr)
Maz-Man 6151668
411
395
428
395
378
395
444
444
411
444
444
428
411
395
428
395
378
395
444
444
411
444
444
428
411
395
428
395
378
395
444
444
411
444
444
428
411
395
428
395
378
395
444
444
411
444
444
428
411
526
570
526
504
526
592
592
548
 Biaya Oli ($/ltr)

Komatsu ADT HM 400 Komatsu HD 465

295 2,065
283 1,982
295 2,065
295 2,065
271 1,900
283 1,982
307 2,147
307 2,147
283 1,982
319 2,230
307 2,147
307 2,147
295 2,360
283 2,265
295 2,360
295 2,360
271 2,171
283 2,265
307 2,454
307 2,454
283 2,265
319 2,548
307 2,454
307 2,454
295 1,180
283 1,133
295 1,180
295 1,180
271 1,085
283 1,133
307 1,227
307 1,227
283 1,133
319 1,274
307 1,227
307 1,227
295 2,360
283 2,265
295 2,360
295 2,360
271 2,171
283 2,265
307 2,454
307 2,454
283 2,265
319 2,548
307 2,454
307 2,454
295 1,180
283 1,133
295 1,180
295 1,180
271 1,085
283 1,133
307 1,227
307 1,227
283 1,133
319 1,274
307 1,227
307 1,227
295 885
283 849
295 885
295 885
271 814
283 849
NO URAIAN
A BIAYA LANGSUNG
I Overburden Removal
Biaya BBM Excavator KOMATSU PC 2000-7
Biaya BBM ADT Komatsu AST HM 400
Biaya BBM HD 465
Biaya OLI Excavator KOMATSU PC 2000-7
Biaya OLI ADT Komatsu AST HM 400
Biaya OLI HD 465
SUBTOTAL I
II Coal Activity
Biaya BBM Excavator KOMATSU PC 400-7
Biaya BBM DT Maz-Man 6151668
Biaya OLI Excavator KOMATSU PC 400-7
Biaya OLI DT Maz-Man 6151668
SUBTOTAL II

NO URAIAN
1 BIAYA PRODUKSI OB PER BULAN (Rp/BCM)
2 BIAYA PRODUKSI BB PER BULAN (Rp/BCM)
 BIAYA SEQUENCE I (JANUARI 2016 S.D DESEMBER 2016)

105,944,340
16,648,396
211,888,681
7,103
3,551
24,859
334,516,930

29,442,888
19,432,306
3,345
5,017
48,883,556

$ 334516930.394.37
$ 48883555.821.12
 BIAYA PRODUKSI SEQUENCE II ( JANUARI 2017 S.D DESEMBER 2017)

105,944,340
16,648,396
242,158,492
7,103
3,551
28,410
364,790,293

26,405,130
17,427,386
2,478
3,717
43,838,711

$ 364,790,293.22
$ 43,838,711.27
 BIAYA PRODUKSI SEQUENCE III ( JANUARI 2018 S.D DESEMBER 2018)

52,972,170
16,648,396
121,079,246
4,991
3,551
121,079,246
311,787,601

32,480,646
21,437,227
3,049
4,573
53,925,494

$ 311,787,600.78
$ 53,925,494.39
 BIAYA PRODUKSI SEQUENCE IV (JANUARI 2019 S.D DESEMBER 2019)

105,944,34
16,648,39
242,158,49
7,10
3,55
242,158,49
606,920,37

30,143,90
19,894,98
2,82
4,24
50,045,96

$ 606,920,375.1
$ 50,045,962.4
 BIAYA PRODUKSI SEQUENCE V (JANUARI 2020 S.D DESEMBER 2020)

$
$
 BIAYA PRODUKSI SEQUENCE VI (JANUARI 2021 S.D JULI 2021)

25,694,142
8,075,302
44,047,101
1,723
1,723
44,047,101
121,867,092

20,563,287
18,095,693
4,082
2,041
38,665,103

$ 121867091.677.62
$ 38665102.772.80
 total

449,471,504
91,317,284
982,411,259
31,572
19,479
528,417,355
2,051,668,453

168,829,259
116,568,133
18,579
23,918
285,439,890

TOTAL
$ 2051668452.611.35
$ 285439889.504.34
NO URAIAN

1 Biaya BBM Water Truck

2 Biaya BBM Fuel Truck
3 Biaya BBM Motor Grader
4 Biaya BBM Water Pump
5 Biaya BBM Mobil Operasional
6 BiayaBBM Compactor
7 Biaya BBM Bus Karyawan
8 Biaya Oli Water Truck
9 Biaya Oli Fuel Truck
10 Biaya Oli Motor Grader
11 Biaya Oli Water Pump
12 Biaya Oli Mobil Operasional
13 Biaya Oli Compactor
14 Biaya Oli Bus Karyawan
SUB TOTAL
BIAYA SEQUENCE I (JANUARI 2016 S.D DESEMBER 2016)

11297420.29407
1945967.13199
15533952.90434
8027114.41947
9729835.65996
22919168.44346
8473065.22055
3,977
3,130
2,489
1,346
5,191
3,294
4,389
77,950,339
BIAYA PRODUKSI SEQUENCE II ( JANUARI 2017 S.D DESEMBER 2017)

11297420.29407
1945967.13199
15533952.90434
8027114.41947
9729835.65996
22919168.44346
8473065.22055
3,977
3,130
2,489
1,346
5,191
3,294
4,389
77,950,339
BIAYA PRODUKSI SEQUENCE III ( JANUARI 2018 S.D DESEMBER 2018)

11297420.29407
1945967.13199
15533952.90434
8027114.41947
9729835.65996
22919168.44346
8473065.22055
3,977
3,130
2,489
1,346
5,191
3,294
4,389
77,950,339
BIAYA PRODUKSI SEQUENCE IV (JANUARI 2019 S.D DESEMBER 2019)

11297420.29407
1945967.13199
15533952.90434
8027114.41947
9729835.65996
22919168.44346
8473065.22055
3,977
3,130
2,489
1,346
5,191
3,294
4,389
77,950,339
BIAYA PRODUKSI SEQUENCE V (JANUARI 2020 S.D DESEMBER 2020)

11297420.2
1945967.1
15533952.9
8027114.4
9729835.6
22919168.4
8473065.2
3
3
2
1
5
3
4
77,950
BIAYA PRODUKSI SEQUENCE VI (JANUARI 2021 S.D JULI 2021)

5648710.147033
972983.5659961
7766976.452170
4864917.829980
11459584.22173
22919168.44346
706088.7683791
662
52
414.75333333
224.26666666
865.13333333
549.06666666
731
54,342,39
TOTAL BIAYA

56,487,101 17,886
9,729,836 17,886
77,669,765 17,886
40,135,572 17,886
48,649,178 17,886
114,595,842 17,886
42,365,326 17,886
19,885 17,886
15,648 17,886
12,857 17,886
6,728 17,886
25,954 17,886
16,472 17,886
21,943 17,886
389,752,108
1. OVERBURDEN REMOVAL

NO BULAN JAM KERJA EFEKTIF

1 Jan-17 447
2 Feb-17 429
3 Mar-17 447
4 Apr-17 447
5 May-17 411
6 Jun-17 429
7 Jul-17 464
8 Aug-17 464
9 Sep-17 429
10 Oct-17 482
11 Nov-17 464
12 Dec-17 464
13 Jan-18 447
14 Feb-18 429
15 Mar-18 447
16 Apr-18 447
17 May-18 411
18 Jun-18 429
19 Jul-18 464
20 Aug-18 464
21 Sep-18 429
22 Oct-18 482
23 Nov-18 464
24 Dec-18 464
25 Jan-19 447
26 Feb-19 429
27 Mar-19 447
28 Apr-19 447
29 May-19 411
30 Jun-19 429
31 Jul-19 464
32 Aug-19 464
33 Sep-19 429
34 Oct-19 482
35 Nov-19 464
36 Dec-19 464
37 Jan-20 447
38 Feb-20 429
39 Mar-20 447
 40 Apr-20 447
41 May-20 411
42 Jun-20 429
43 Jul-20 464
44 Aug-20 464
45 Sep-20 429
46 Oct-20 482
47 Nov-20 464
48 Dec-20 464
49 Jan-21 447
50 Feb-21 429
51 Mar-21 447
52 Apr-21 447
53 May-21 411
54 Jun-21 429
55 Jul-21 464
56 Aug-21 464
57 Sep-21 429
58 Oct-21 482
59 Nov-21 464
60 Dec-21 464
61 Jan-22 447
62 Feb-22 429
63 Mar-22 447
64 Apr-22 447
65 May-22 411
66 Jun-22 429
SUBTOTAL

NO BULAN JAM KERJA EFEKTIF

1 Jan-17 208
2 Feb-17 199
3 Mar-17 216
4 Apr-17 199
5 May-17 191
6 Jun-17 199
7 Jul-17 224
8 Aug-17 224
9 Sep-17 208
10 Oct-17 224
11 Nov-17 224
12 Dec-17 216
13 Jan-18 208
14 Feb-18 199
15 Mar-18 216
 16 Apr-18 199
17 May-18 191
18 Jun-18 199
19 Jul-18 224
20 Aug-18 224
21 Sep-18 208
22 Oct-18 224
23 Nov-18 224
24 Dec-18 216
25 Jan-18 208
26 Feb-18 199
27 Mar-18 216
28 Apr-18 199
29 May-18 191
30 Jun-18 199
31 Jul-18 224
32 Aug-18 224
33 Sep-18 208
34 Oct-18 224
35 Nov-18 224
36 Dec-18 216
37 Jan-19 208
38 Feb-19 199
39 Mar-19 216
40 Apr-19 199
41 May-19 191
42 Jun-19 199
43 Jul-19 224
44 Aug-19 224
45 Sep-19 208
46 Oct-19 224
47 Nov-19 224
48 Dec-19 216
49 Jan-20 208
50 Feb-20 199
51 Mar-20 216
52 Apr-20 199
53 May-20 191
54 Jun-20 199
55 Jul-20 224
56 Aug-20 224
57 Sep-20 208
SUBTOTAL

NO NAMA ALAT JUMLAH

1 Water Truck 2
2 Fuel Truck 1
3 Motor Grader 1
4 Water Pump 2
 5 Mobil Operasional 8
6 Bus Karyawan 3
7 Compactor 1
SUB TOTAL
 TABEL
RENCANA BIAYA REPAIR DAN

JUMLAH UNIT

Komatsu PC 2000-7 Komatsu ADT HM 400

2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
2 1
2 1
2 1
 2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1
### 1

JUMLAH UNIT

PC 400 LC-7 Maz-Man 6151668

2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
 2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 3
2 4
2 4
2 4
2 4
2 4
2 4
2 4
2 4

PRESENTASE BIAYA REPAIR DAN

JAM KERJA MAINTENANCE
8480 0.01
8480 0.01
8480 0.01
8480 0.01
8480 0.01
8480 0.01
8480 0.01
 TABEL
RENCANA BIAYA REPAIR DAN MAINTENANCE

PRESENTASE BIAYA REPAIR DAN

MAINTENANCE
Komatsu HD 465

7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
7 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
8 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
4 0.05
3 0.05
3 0.05
3 0.05
3 0.05
3 0.05
3 0.05

PRESENTASE BIAYA REPAIR DAN

MAINTENANCE

0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05

6 505
6 186
34 1,026
15 446
63 1,885
21 624
50 1,515
6,186

Total Biaya Repair & Maintenance

Total Biaya Repair & Maintenance
 BIAYA REPAIR DAN MAINTENANCE UNIT OB REMOVAL ($/bulan)

Komatsu PC 2000 -7 Komatsu ADT HM 400 Komatsu HD 465

18,242,089 22,306 29,713

17,512,405 22,306 29,713
18,242,089 22,306 29,713
18,242,089 22,306 29,713
16,782,722 22,306 29,713
17,512,405 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
17,512,405 22,306 29,713
19,701,456 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
18,242,089 22,306 29,713
17,512,405 22,306 29,713
18,242,089 22,306 29,713
18,242,089 22,306 29,713
16,782,722 22,306 29,713
17,512,405 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
17,512,405 22,306 29,713
19,701,456 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
18,242,089 11,153 29,713
17,512,405 11,153 29,713
18,242,089 11,153 29,713
18,242,089 11,153 29,713
16,782,722 11,153 29,713
17,512,405 11,153 29,713
18,971,772 11,153 29,713
18,971,772 11,153 29,713
17,512,405 11,153 29,713
19,701,456 11,153 29,713
18,971,772 11,153 29,713
18,971,772 11,153 29,713
18,242,089 22,306 29,713
17,512,405 22,306 29,713
18,242,089 22,306 29,713
 18,242,089 22,306 29,713
16,782,722 22,306 29,713
17,512,405 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
17,512,405 22,306 29,713
19,701,456 22,306 29,713
18,971,772 22,306 29,713
18,971,772 22,306 29,713
18,242,089 11,153 29,713
17,512,405 11,153 29,713
18,242,089 11,153 29,713
18,242,089 11,153 29,713
16,782,722 11,153 29,713
17,512,405 11,153 29,713
18,971,772 11,153 29,713
18,971,772 11,153 29,713
17,512,405 11,153 29,713
19,701,456 11,153 29,713
18,971,772 11,153 29,713
18,971,772 11,153 29,713
18,242,089 11,153 29,713
17,512,405 11,153 29,713
18,242,089 11,153 29,713
18,242,089 11,153 29,713
16,782,722 11,153 29,713
17,512,405 11,153 29,713
1,204,707,547 1,137,592 1,961,076

HARGA SEWA UNIT COAL ACTIVITY ($/bulan)

PC 400 LC-7 maz-man 651

2,466,424 5942.653.39 13,500

2,367,767 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,269,110 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,565,081 5942.653.39 13,500
 2,367,767 5942.653.39 13,500
2,269,110 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,269,110 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,269,110 5942.653.39 13,500
2,367,767 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,663,738 5942.653.39 13,500
2,565,081 5942.653.39 13,500
2,466,424 5942.653.39 13,500
2,367,767 5942.653.39 18,000
2,565,081 5942.653.39 18,000
2,367,767 5942.653.39 18,000
2,269,110 5942.653.39 18,000
2,367,767 5942.653.39 18,000
2,663,738 5942.653.39 18,000
2,663,738 5942.653.39 18,000
2,466,424 5942.653.39 18,000
142,559,301 338731.243.50 805,500
 1,348,749,358
$ 44,958,311.92
$/Bulan
1,205,845,140
142,898,032
NO URAIAN
1 Biaya R&M Excavator PC 2000-7
2 Biaya R&M HD 456-7
3 Biaya R&M Bulldozer D-155
4 Biaya R&M PC 4007
5 Biaya R&M maz-man 615
6 Biaya R&M Water Truck
7 Biaya R&M Fuel Truck
8 Biaya R&M Motor Grader
9 Biaya R&M Water Pump
10 Biaya R&M Mobil Operasional
11 Biaya R&M Compactor
12 Biaya R&M Bus Karyawan
SUBTOTAL
 BIAYA SEQUENCE I
(JANUARI 2017 S.D DESEMBER 2017)
62,143
180,000
107,143
90,214
473,568
285,696
286
214
38
375
216
457
1,200,350
 BIAYA SEQUENCE II
(JANUARI 2018 S.D DESEMBER 2018)
62,143
180,000
107,143
90,214
473,568
285,696
286
214
38
375
216
457
1,200,350
 BIAYA SEQUENCE III
(JANUARI 2019 S.D DESEMBER 2019)
62,143
180,000
107,143
90,214
473,568
285,696
286
214
38
375
216
457
1,200,350
 BIAYA SEQUENCE IV
(JANUARI 2020 S.D DESEMBER 2020)
62,143
180,000
107,143
90,214
473,568
285,696
286
214
38
375
216
457
1,200,350
 BIAYA SEQUENCE V
(JANUARI 2021 S.D DESEMBER 2021)
62,143
180,000
107,143
90,214
473,568
285,696
286
214
38
375
216
457
1,200,350
 BIAYA SEQUENCE VI
(JANUARI 2021 S.D JUNI 2021) Total
31,071 341,786
90,000 990,000
53,571 589,286
45,107 451,071
236,784 2,604,624
142,848 1,428,480
143 1,571
107 1,071
19 209
187 1,874
108 1,080
229 2,286
600,175 6,413,339
 TABEL
RENCANA PERALATAN YANG DIGUNAKAN DAN ESTIMASI HARGA ALAT

NO ACTIVITIES JUMLAH UNIT

1 Computer 30
2 Engineering Software 6
3 Survey Equipment
4 Office Equipment
5 HT 50
6 Safety Equipment & Consumable
7 Diesel Genset 1
Total
DAN ESTIMASI HARGA ALAT

HARGA (Rp)
150,000,000
21,000,000
234,390,000
10,000,000
116,400,000
600,000,000,000
184,395,000.00
600,716,185,000
 BIAYA TIDAK LANGSUNG

URAIAN BIAYA $
Biaya Lingkungan dan Masyarakat
Biaya Lingkungan, K3 dan Comdev 0.5
Iuran dan Royalti
Iuran Tetap (KP Eksploitasi) 0.10
Iuran Pembangunan Daerah (US $ 0.5/ton) 0.50
PBB 0.10
Biaya Administrasi dan Lain-lain 1,500,000.00
Royalty (7% dari Penjualan) 267,433.86
TOTAL
IDAK LANGSUNG

BIAYA
UNIT TOTAL BIAYA (USD)
(USD/Bulan)

US $/MT 164,863 4,945,881

US $ / Ha / BULAN 3.187 96
US $/MT 164,863 4,945,880.68
US $ / Ha / BULAN 96 2,868.15
Rp/BULAN 111 3,342.74
US $/bulan 267,434 8,023,015.79
$ 17,921,083.65
Rp 241,253,628,146

Biaya Perbulan Rp 8,041,787,604.87

 ESTIMASI BIAYA PRA PENAMBANGAN

NO
1
2
3
4
5
TOTAL

BIAYA PEMBANGUNAN FASILITAS DAN INFRA

NO
1
2
3
4
TOTAL
 ESTIMASI BIAYA PRA PENAMBANGAN

URAIAN
Biaya Perijinan
Biaya Kegiatan Eksplorasi
Biaya Studi AMDAL
Biaya Studi Kelayakan
Biaya Pembebasan Lahan ( Lokasi Tambang, Jalan, Stockpile, dll) 385,79 ha x Rp 10.000.000
TOTAL

BIAYA PEMBANGUNAN FASILITAS DAN INFRASTR

URAIAN
Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar
TOTAL

SUBTOTAL
 BIAYA ($) UMUR
11,142 6
14,857 6
37,142 6
13,000 6
571,980 6
648,121

UKTUR

BIAYA ($) UMUR

59,427 6
11,142 6
7,428 6
22,285 6
100,282

748402.911.90
 JUMLAH KARYAWAN PT. RICOAL MAHAKAM SEJAHTERA

Jumlah
No Karyawan
(Orang)

1 Direktur 1
2 Manager Proyek 1
3 Manager General 1
4 Manager Keuangan 1
5 Sekretaris General 1
6 Sekretaris Keuangan 1
7 Manajer Tambang (KTT) 1
11 Kabag. Engineering 1
12 Spv. Mine Plan 2
13 Helper Survey 3
14 Spv. Pit Control 2
15 Spv. Survey 1
16 Spv. Cost Control 1
17 Kabag. HR & GA 1
18 Spv. Finance & Administration 1
19 Spv. HR 1
20 Spv. Logistic Maintenance 1
21 Spv. Marketting 2
22 Spv. GA 2
23 Foreman Logistik 2
24 Foreman GA 1
25 Driver Water Truck 2
26 Kabag. HSE & Comdev 1
27 Spv. Comdev 1
28 Safety Officer 2
29 Spv. HSE 2
30 Staff HSE 3
31 Kabag. Mine Production 1
32 Spv. Mine Production 2
33 Foreman Operasi Produksi 2
34 Adm. Produksi 2
35 Operator DT Hauling OB 16
36 Operator Excavator 6
37 Operator Dozer 4
38 Operator Grader 2
39 Operator HD 14
40 Operator ADT 2
41 Checker 3
42 Pump Man 4
43 Driver DT Hauling Coal 8
44 Operator Excavator Coal 2
45 Spv. Peledakan 0
46 Helper Peledakan 0
47 Kabag. Repair & Maintenance 1
48 Mekanik 2
49 Helper Mekanik 2
50 Electric 2
51 Foreman Maintenance 2
Jumlah 116
AKAM SEJAHTERA

NO

Divisi

- I
-
-
-
-
-
-
Engineering
Engineering II
Engineering
Engineering
Engineering
Engineering
HR & GA
HR & GA
HR & GA
HR & GA
HR & GA III
HR & GA
HR & GA
HR & GA
HR & GA
HSE & Comdev
HSE & Comdev
HSE & Comdev
HSE & Comdev
HSE & Comdev
Mine Production
Mine Production IV
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production V
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production
Mine Production
Repair & Maintenance
Repair & Maintenance
Repair & Maintenance
Repair & Maintenance
Repair & Maintenance

VI
 DESCRIPTION TOTAL GAJI PERBULAN

Manager Proyek 1 34,000,000

Manager General 1 30,000,000
Manager Keuangan 1 30,000,000
Sekretaris General 1 9,000,000
Sekretaris Keuangan 1 9,000,000
Manajer Tambang (KTT) 1 32,000,000
SUB TOTAL I 6

ENGINEERING
Kabag. Engineering 1 12,000,000
Spv. Mine Plan 2 10,000,000
Helper Survey 3 4,000,000.00
Spv. Pit Control 2 10,000,000
Spv. Survey 1 10,000,000
Spv. Cost Control 1 10,000,000
SUB TOTAL II 10

HR & GA
Kabag. HR & GA 1 12,000,000
Spv. Finance & Administration 1 10,000,000
Spv. HR 1 10,000,000
Spv. Logistic Maintenance 1 10,000,000
Spv. Marketting 2 10,000,000
Spv. GA 2 10,000,000
Foreman Logistik 2 9,000,000
Foreman GA 1 9,000,000
SUB TOTAL III 11

HSE & Comdev

Kabag. HSE & Comdev 1 12,000,000
Spv. Comdev 1 10,000,000
Safety Officer 2 5,000,000
Spv. HSE 2 10,000,000
Staff HSE 3 5,000,000
SUB TOTAL IV 9

Mine Production
Kabag. Mine Production
Spv. Mine Production
Foreman Operasi Produksi
Adm. Produksi
Operator DT Hauling OB
Operator Excavator OB
Operator Dozer
Operator Grader
1 12,000,000
2 10,000,000
2 9,000,000
2 9,000,000
16 5,500,000
6 5,500,000
4 5,000,000
2 5,000,000
 Checker 3 4,000,000
Pump Man 4 4,000,000
Driver DT Hauling Coal 8 5,500,000
Operator Excavator Coal 2 5,500,000
SUB TOTAL V 52

Repair & Maintenance

Kabag. Repair & Maintenance 1 12,000,000
Mekanik 2 5,000,000.00
Helper Mekanik 2 4,000,000.00
Electric 2 5,000,000.00
Foreman Maintenance 2 9,000,000.00
SUB TOTAL VI 9

TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 54,529,750,000

TOTAL UPAH & FASILITAS KARYAWAN ($) = 4,050,642.55
 FASILITAS

TOTAL GAJI LAMA KERJA (Bulan) Bonus & THR

Dana
Kesehatan
(Rp/Bulan)
34,000,000 66 6,800,000.00 500,000
30,000,000 66 6,000,000.00 500,000
30,000,000 66 6,000,000.00 500,000
9,000,000 66 1,800,000.00 250,000
9,000,000 66 1,800,000.00 250,000
32,000,000 66 6,400,000.00 450,000
144,000,000

12,000,000 66 2,400,000.00 300,000

20,000,000 66 2,000,000.00 150,000
12,000,000 66 800,000.00 100,000
20,000,000 66 2,000,000.00 200,000
10,000,000 66 2,000,000.00 200,000
10,000,000 66 2,000,000.00 200,000
84,000,000

12,000,000 66 2,400,000.00 250,000

10,000,000 66 2,000,000.00 200,000
10,000,000 66 2,000,000.00 200,000
10,000,000 66 2,000,000.00 200,000
20,000,000 66 2,000,000.00 200,000
20,000,000 66 2,000,000.00 200,000
18,000,000 66 1,800,000.00 150,000
9,000,000 66 1,800,000.00 150,000
109,000,000

12,000,000 66 2,400,000.00 450,000

10,000,000 66 2,000,000.00 200,000
10,000,000 66 1,000,000.00 150,000
20,000,000 66 2,000,000.00 250,000
15,000,000 66 1,000,000.00 150,000
67,000,000

12,000,000 66 2,400,000.00 350,000

20,000,000 66 2,000,000.00 250,000
18,000,000 66 1,800,000.00 200,000
18,000,000 66 1,800,000.00 200,000
88,000,000 66 1,100,000.00 200,000
33,000,000 66 1,100,000.00 200,000
20,000,000 66 1,000,000.00 200,000
10,000,000 66 1,000,000.00 200,000
 12,000,000 66 800,000.00 200,000
16,000,000 66 800,000.00 200,000
44,000,000 66 1,100,000.00 200,000
11,000,000 66 1,100,000.00 200,000
302,000,000

12,000,000 72 2,400,000.00 450,000

10,000,000 72 1,000,000.00 200,000
8,000,000 72 800,000.00 200,000
10,000,000 72 1,000,000.00 200,000
18,000,000 72 1,800,000.00 200,000
58,000,000
 TOTAL UPAH &
TOTAL UPAH & FASILITAS FASILITAS
FASILITAS
KARYAWAN (PER BULAN) KARYAWAN
(KESELURUHAN)

Biaya
Asuransi Konsumsi Rp Rp
(Rp/Bulan)
5% 0 36,388,889 2,401,666,666.67
5% 0 32,166,667 2,123,000,000.00
5% 0 32,166,667 2,123,000,000.00
5% 0 9,750,000 643,500,000.00
5% 0 9,750,000 643,500,000.00
5% 0 34,227,778 2,259,033,333.33
154,450,000 10,193,700,000

5% 0 12,966,667 855,800,000.00
5% 0 21,355,556 1,409,466,666.67
5% 0 12,922,222 852,866,666.67
5% 0 21,455,556 1,416,066,666.67
5% 0 10,755,556 709,866,666.67
5% 0 10,755,556 709,866,666.67
90,211,111 5,953,933,333

5% 0 12,916,667 852,500,000.00
5% 0 10,755,556 709,866,666.67
5% 0 10,755,556 709,866,666.67
5% 0 10,755,556 709,866,666.67
5% 0 21,455,556 1,416,066,666.67
5% 0 21,455,556 1,416,066,666.67
5% 0 19,250,000 1,270,500,000.00
5% 0 9,650,000 636,900,000.00
116,994,444 7,721,633,333

5% 0 13,116,667 865,700,000.00
5% 0 10,755,556 709,866,666.67
5% 0 10,827,778 714,633,333.33
5% 0 21,555,556 1,422,666,666.67
5% 0 16,227,778 1,071,033,333.33
72,483,333 4,783,900,000

5% 0 13,016,667 859,100,000.00
5% 0 21,555,556 1,422,666,666.67
5% 0 19,350,000 1,277,100,000.00
5% 0 19,350,000 1,277,100,000.00
5% 0 95,630,556 6,311,616,666.67
5% 0 35,880,556 2,368,116,666.67
5% 0 21,827,778 1,440,633,333.33
5% 0 10,927,778 721,233,333.33
5% 0 13,222,222 872,666,666.67
5% 0 17,622,222 1,163,066,666.67
5% 0 47,830,556 3,156,816,666.67
5% 0 11,980,556 790,716,666.67
328,194,444 21,660,833,333

5% 0 13,116,667 872,250,000
5% 0 10,927,778 726,900,000
5% 0 8,822,222 581,600,000
5% 0 10,927,778 726,900,000
5% 0 19,350,000 1,308,100,000
63,144,444 4,215,750,000
PERKIRAAN PENDAPATAN DARI PENJUALAN DENGAN HARGA BATUBAR

HARGA BATUBARA $ 84.89

KURS 13,462.00
PRODUKSI 45005.1090909091

Produksi & Harga

URAIAN
Sesuai Rencana
Produksi 45,005
Harga Jual 1,142,789

Pendapatan 51,431,351,714

-
AN DENGAN HARGA BATUBARA

MT/BULAN

Prod. Turun 10% Produksi Tetap Prod. Turun 10% Prod. Naik 10%
Harga Tetap Harga Turun 10% Harga Turun 10% Harga Tetap
40,505 45,005 40,505 49,505.62
1,142,789 1,028,510 1,028,510 1,142,789.18

46,288,216,542 46,288,216,542 41,659,394,888 56,574,486,885

 Prod. Tetap Prod. Naik 10%
Harga Naik 10% Harga Naik 10%
45,005 49,505.62
1,257,068 1,257,068.10

56,574,486,885 62,231,935,574
NO ACTIVITIES

1 Computer System
2 Engineering Software
3 Survey Equipment
4 Office Equipment
5 Handy Talky
7 Diesel Genset

NO ACTIVITIES
Dumptruck HD 465
Dumptruck Maz-Man 6151668
Dumptruck Artic A35D
Excavator PC 400 -7
Excavator PC 2000-7
Bulldozer D-155
Water Truck Mitsubishi 220 PS
Fuel Truck Renault K350
Motor Grader GD555 -3
Compactor Vibro Bomag BW 212D
Water Pump Multiflow MF 490
Mobil Operasional FORD RANGER DC BASE+ 4x4 MT
Bus Karyawan ISUZU EL NKR 55 MICROBUS LWB

TOTAL NILAI SISA

DEPRESIASI/BULAN
 TABEL
DEPRESIASI PERALATAN PERTAHUN & NILAI S

JUMLAH UNIT HARGA ALAT PER UNIT Tahun 0

10 5000000 50,000,000
1 3500000 3,500,000
234,390,000 234,390,000
10,000,000 10,000,000
35 2328000 81,480,000
1 600000000 600,000,000
TOTAL (Rp)
TOTAL ($)

JUMLAH UNIT HARGA ALAT PER UNIT Tahun 0

13 8,000,000,000 104,000,000,000
3 800,000,000 2,400,000,000
1 3,002,798,000 3,002,798,000
1 3,200,289,000 3,200,289,000
1 11,000,000,000 11,000,000,000
2 1,441,399,000 2,882,798,000
1 340,000,000 340,000,000
1 250,000,000 250,000,000
1 1,380,820,000 1,380,820,000
1 2,039,162,629 2,039,162,629
2 300,000,000 600,000,000
10 317,200,000 3,172,000,000
4 280,000,000 1,120,000,000
TOTAL (Rp)
TOTAL ($)

40,910,171,289 15,909,511,057
530,317,035.22
 TABEL
PERALATAN PERTAHUN & NILAI SISA PERALATAN

Tahun 1 Tahun 2 Tahun 3 Tahun 4

30% 30% 30%

44,166,667 38,333,333 32,500,000 26,666,667
3,091,667 2,683,333 2,275,000 1,866,667
207,044,500 179,699,000 152,353,500 125,008,000
8,833,333 7,666,667 6,500,000 5,333,333
71,974,000 62,468,000 52,962,000 43,456,000
530,000,000 460,000,000 390,000,000 320,000,000
TOTAL (Rp)
TOTAL ($)

Tahun 1 Tahun 2 Tahun 3 Tahun 4

30% 30% 30% 30%
91,866,666,667 79,733,333,333 67,600,000,000 55,466,666,667
2,120,000,000 1,840,000,000 1,560,000,000 1,280,000,000
2,652,471,567 2,302,145,133 1,951,818,700 1,601,492,267
2,826,921,950 2,453,554,900 2,080,187,850 1,706,820,800
9,716,666,667 8,433,333,333 7,150,000,000 5,866,666,667
2,546,471,567 2,210,145,133 1,873,818,700 1,537,492,267
300,333,333 260,666,667 221,000,000 181,333,333
220,833,333 191,666,667 162,500,000 133,333,333
1,219,724,333 1,058,628,667 897,533,000 736,437,333
1,801,260,322 1,563,358,016 1,325,455,709 1,087,553,402
530,000,000 460,000,000 390,000,000 320,000,000
2,801,933,333 2,431,866,667 2,061,800,000 1,691,733,333
989,333,333 858,666,667 728,000,000 597,333,333
TOTAL (Rp)
TOTAL ($)

/TAHUN
 Tahun 5 Tahun 6 Depresiasi Per-Tahun

20,833,333 15,000,000 5,833,333

1,458,333 1,050,000 408,333
97,662,500 70,317,000 27,345,500
4,166,667 3,000,000 1,166,667
33,950,000 24,444,000 9,506,000
250,000,000 180,000,000 70,000,000

114,259,833

Tahun 5 Tahun 6
Depresiasi Per-Tahun
30% 30%
43,333,333,333 31,200,000,000 12,133,333,333
1,000,000,000 720,000,000 280,000,000
1,251,165,833 900,839,400 350,326,433
1,333,453,750 960,086,700 373,367,050
4,583,333,333 3,300,000,000 1,283,333,333
1,201,165,833 864,839,400 336,326,433
141,666,667 102,000,000 39,666,667
104,166,667 75,000,000 29,166,667
575,341,667 414,246,000 161,095,667
849,651,095 611,748,789 237,902,307
250,000,000 180,000,000 70,000,000
1,321,666,667 951,600,000 370,066,667
466,666,667 336,000,000 130,666,667

15,795,251,223
UMUR ALAT
NILAI SISA
(Tahun)

6.00 15,000,000
6.00 1,050,000
6.00 70,317,000
6.00 3,000,000
6.00 24,444,000
6.00 180,000,000
293,811,000

UMUR ALAT
NILAI SISA
(Tahun)
6 31,200,000,000.00
6 720,000,000.00
6 900,839,400.00
6 960,086,700.00
6 3,300,000,000.00
6 864,839,400.00
6 102,000,000.00
6 75,000,000.00
6 414,246,000.00
6 611,748,788.70
6 180,000,000.00
6 951,600,000.00
6 336,000,000.00
40,616,360,289
 ESTIMASI KEBUTUHAN INV

No.

I.

-
-
-
-
-

Biaya Pembelian Peralatan

-
-
-
-
-
-
-

Biaya Pembangunan Fasilitas & Infrastruktur

-
-
-
-

Biaya Produksi
-
-
-
-
-
-

II. MODAL KERJA

Jumlah Biaya Investasi

 ESTIMASI KEBUTUHAN INVESTASI

Uraian

MODAL TETAP
Biaya Pra penambangan
Biaya Perijinan IUP
Biaya Kegiatan Eksplorasi
Biaya Studi AMDAL
Biaya Studi Kelayakan
Biaya Pembebasan Lahan ( Lokasi Tmbang, Jalan, Stockpile, dll) 35 ha x Rp 10.000.000

Biaya Pembelian Peralatan

Computer System
Engineering Software
Survey Equipment
Office Equipment
HT
Safety Equipment & Consumable
Diesel Genset

Biaya Pembangunan Fasilitas & Infrastruktur

Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar

Biaya Produksi
Overburden Removal
Coal Activity
Supporting & General
Upah Karyawan
Biaya Tidak Langsung ( Iuran, Royalty, dll)
Biaya Repair & Maintenance
Total Modal Tetap

II. MODAL KERJA

100 % dari Modal Tetap

Jumlah Biaya Investasi

Modal sendiri 50%
Pinjaman Bank 50%
Bunga 12,5 %
TOTAL BIAYA INVESTASI
 US Dollar

11,142
14,857
37,142
13,000
571,980

11,142
1,560
17,411
743
8,647
44,569,900
13,697

59,427
11,142
7,428
22,285

2,051,668,453
285,439,890
28,952
4,050,643
597,369
44958311.9192326
2,432,115,122

2,432,115,122

1,216,057,560.96
1,216,057,560.96
152,007,195
$ 2584122317.043.43
 Biaya Langsung Rencana Penutupan Tambang

NO Komponen Biaya
3 Pengelolaan lubang bukaan bekas tambang (void)
4 Reklamasi
6 Pembongkaran bekas fasilitas pengolahan
7 Pembongkaran bekas kolam pengendapan
8 Remidiasi tanah yang terkontaminasi minyak
10 Pembongkaran bekas jalan tambang
11 Pembongkaran bekas stockpile
12 Pembongkaran peralatan, mesin, dan tangki BBM
13 Pemantauan
Jumlah

Biaya Langsung Rencana Penutupan Tambang

No. Komponen Biaya

A Biaya mobilisasi dan demobilisasi alat (2.5%)
B Biaya perencanaan penutupan tambang (2.5%)
C Biaya administrasi dan keuntungan kontraktor (5%)
D Biaya supervisi (2.5%)
Jumlah

Total Biaya Reklamasi (US $)

 Jumlah (US $)
107,696,000
161,544,000
13,462,000
20,193,000
6,731,000
20,193,000
20,193,000
6,731,000
20,193,000
376,936,000

Jumlah (US $)
$ 942,340.00
$ 942,340.00
$ 1,884,680.00
$ 942,340.00
$ 4,711,700.00

381,647,700.00
Rp5,137,741,337,400
 Bunga Pinjama

Bulan Suku Bunga (i) Pokok

0 0.125
1 0.125 Rp 341,053,476,785
2 0.125 Rp 341,053,476,785
3 0.125 Rp 341,053,476,785
4 0.125 Rp 341,053,476,785
5 0.125 Rp 341,053,476,785
6 0.125 Rp 341,053,476,785
 Bunga Pinjaman Bank 12.5%/tahun

Bunga Cicilan

Rp 42,631,684,598 Rp 383,685,161,383
Rp 42,631,684,598 Rp 383,685,161,383
Rp 42,631,684,598 Rp 383,685,161,383
Rp 42,631,684,598 Rp 383,685,161,383
Rp 42,631,684,598 Rp 383,685,161,383
Rp 42,631,684,598 Rp 383,685,161,383
 Sisa Hutang
Rp 2,046,320,860,708
Rp 1,705,267,383,923
Rp 1,364,213,907,139
Rp 1,023,160,430,354
Rp 682,106,953,569
Rp 341,053,476,785
Rp -
 URAIAN
- Produksi Overburden (BCM) 21,833,975.00
- Produksi Batubara (MT) 2475281
- SR
Biaya Produksi Overburden 27619560709054
Biaya Produksi Batubara 3842591792507
Baya pembelian peralatan 113875537629
Total Biaya Produksi
Biaya Supporting & General 389752108
Upah Karyawan 54529750000
Biaya Repair & Maintenance 1,348,749,358
Amortisasi 10075000000
Pembangunan Infrastruktur 600,716,185,000
Depresiasi Peralatan 15,909,511,056.72
Biaya Tidak Langsung (Iuran, Royalty,dll) 31819022113.4333
Cicilan Pinjaman Bank 383685161383
Biaya Reklamasi 5137741337400
Modal Pinjaman Bank 16370566885665.300
Modal Sendiri 16,370,566,885,665.30
TOTAL PENGELUARAN 70,553,400,588,195.20

Nilai Sisa Peralatan 40,910,171,289

Harga Batubara 1,142,789.18
PENDAPATAN 692,368,856,771,318

Keuntungan Sebelum PPH (30%) 621815456183122

PPH 30% 186544636854937
Keuntungan Bersih 435270819328186
Aliran Kas Kumulatif 435270819328186

MARR ( Minimum Atractive Rate of Return )

NPV ( Net Present Value )
IRR ( Internal Rate of Return )
PBP ( Payback Period )
BEP (Break Event Point)

Cashflow Tahun 1 Cashflow Tahun 2

430569793524647 -3917521502949

Produksi Tahun 1 Produksi Tahun 2

43426 43426
 Unit bulan ke- 0 bulan ke- 1
BCM 419884
MT 43426
10
Rp/BCM 484553696650
Rp/MT 67413891097
Rp 101992739629
Rp 551967587747
Rp 389752108
Rp 956662281
Rp 23662269
Rp 10075000000
Rp 600,716,185,000
Rp 279114229
Rp 558228458
Rp 6731318621
Rp -
Rp 1,216,057,560.96
Rp 1,216,057,560.96
Rp 715605791858 560516573605

Rp
Rp 20049
Rp 0 870644612

Rp 621815456183122 -559645928993
Rp 186544636854937 -167893778698
Rp 435270819328186 -391752150295
Rp 435270819328186 -391752150295

Cashflow Tahun 3 Cashflow Tahun 4 Cashflow Tahun 5

-3917521502949 -3917521502949 -3917521502949

Produksi Tahun 3 Produksi Tahun 4 Produksi Tahun 5

43426 43426 43426
 bulan ke- 2 bulan ke- 3 bulan ke- 4
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

- - -
279114229 279114229 279114229
558228458 558228458 558228458
6731318621 6731318621 6731318621
- - -
- - -
- - -
560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-783504300590 -1175256450885 -1567008601180

13% %/tahun
Rp382,528,157,982,367 Rp
100% %
-1.4307938659 Bln
2,475,281.01 MT

Cashflow Tahun 6
-6310046868342

Produksi Tahun 6
43426
bulan ke- 5 bulan ke- 6 bulan ke- 7
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

- -
279114229 279114229 279114229
558228458 558228458 558228458
6731318621 6731318621 6731318621
-
- -
- -
560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-1958760751474 -2350512901769 -2742265052064

2,475,281.00 2,475,281.25
-13.0000% 13.000%
bulan ke- 8 bulan ke- 9 bulan ke- 10
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-3134017202359 -3525769352654 -3917521502949
bulan ke- 11 bulan ke- 12 bulan ke- 13
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-4309273653244 -4701025803538 -5092777953833
bulan ke- 14 bulan ke- 15 bulan ke- 16
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-5484530104128 -5876282254423 -6268034404718
bulan ke- 17 bulan ke- 18 bulan ke- 19
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-6659786555013 -7051538705308 -7443290855602
bulan ke- 20 bulan ke- 21 bulan ke- 22
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-7835043005897 -8226795156192 -8618547306487
bulan ke- 23 bulan ke- 24 bulan ke- 25
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-9010299456782 -9402051607077 -9793803757372
bulan ke- 26 bulan ke- 27 bulan ke- 28
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-10185555907667 -10577308057961 -10969060208256
bulan ke- 29 bulan ke- 30 bulan ke- 31
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097
8000000000
551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-11360812358551 -11752564508846 -12144316659141
 bulan ke- 32 bulan ke- 33 bulan ke- 34 bulan ke- 35
419884 419884 419884 419884
43426 43426 43426 43426
10 10 10 10
484553696650 484553696650 484553696650 484553696650
67413891097 67413891097 67413891097 67413891097

551967587747 551967587747 551967587747 551967587747

956662281 956662281 956662281 956662281

23662269 23662269 23662269 23662269

279114229 279114229 279114229 279114229

558228458 558228458 558228458 558228458
6731318621 6731318621 6731318621 6731318621

560516573605 560516573605 560516573605 560516573605

20049 20049 20049 20049

870644612 870644612 870644612 870644612

-559645928993 -559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295 -391752150295
-12536068809436 -12927820959731 -13319573110025 -13711325260320
bulan ke- 36 bulan ke- 37 bulan ke- 38 bulan ke- 39
419884 419884 419884 419884
43426 43426 43426 43426
10 10 10 10
484553696650 484553696650 484553696650 484553696650
67413891097 67413891097 67413891097 67413891097

551967587747 551967587747 551967587747 551967587747

956662281 956662281 956662281 956662281

23662269 23662269 23662269 23662269

279114229 279114229 279114229 279114229

558228458 558228458 558228458 558228458
6731318621 6731318621 6731318621 6731318621

560516573605 560516573605 560516573605 560516573605

20049 20049 20049 20049

870644612 870644612 870644612 870644612

-559645928993 -559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295 -391752150295
-14103077410615 -14494829560910 -14886581711205 -15278333861500
bulan ke- 40 bulan ke- 41 bulan ke- 42 bulan ke- 43
419884 419884 419884 419884
43426 43426 43426 43426
10 10 10 10
484553696650 484553696650 484553696650 484553696650
67413891097 67413891097 67413891097 67413891097

551967587747 551967587747 551967587747 551967587747

956662281 956662281 956662281 956662281

23662269 23662269 23662269 23662269

279114229 279114229 279114229 279114229

558228458 558228458 558228458 558228458
6731318621 6731318621 6731318621 6731318621

560516573605 560516573605 560516573605 560516573605

20049 20049 20049 20049

870644612 870644612 870644612 870644612

-559645928993 -559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295 -391752150295
-15670086011795 -16061838162090 -16453590312384 -16845342462679
bulan ke- 44 bulan ke- 45 bulan ke- 46
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-17237094612974 -17628846763269 -18020598913564
bulan ke- 47 bulan ke- 48 bulan ke- 49
419884 419884 419884
43426 43426 43426
10 10 10
484553696650 484553696650 484553696650
67413891097 67413891097 67413891097

551967587747 551967587747 551967587747

956662281 956662281 956662281

23662269 23662269 23662269

279114229 279114229 279114229

558228458 558228458 558228458
6731318621 6731318621 6731318621

560516573605 560516573605 560516573605

20049 20049 20049

870644612 870644612 870644612

-559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295
-18412351063859 -18804103214154 -19195855364448
bulan ke- 50 bulan ke- 51 bulan ke- 52 bulan ke- 53
419884 419884 419884 419884
43426 43426 43426 43426
10 10 10 10
484553696650 484553696650 484553696650 484553696650
67413891097 67413891097 67413891097 67413891097

551967587747 551967587747 551967587747 551967587747

956662281 956662281 956662281 956662281

23662269 23662269 23662269 23662269

279114229 279114229 279114229 279114229

558228458 558228458 558228458 558228458
6731318621 6731318621 6731318621 6731318621

560516573605 560516573605 560516573605 560516573605

20049 20049 20049 20049

870644612 870644612 870644612 870644612

-559645928993 -559645928993 -559645928993 -559645928993

-167893778698 -167893778698 -167893778698 -167893778698
-391752150295 -391752150295 -391752150295 -391752150295
-19587607514743 -19979359665038 -20371111815333 -20762863965628
 bulan ke- 54 bulan ke- 55 bulan ke- 56 bulan ke- 57
419884 419884 419884 419884
43426 43426 43426 43426
10 10 10 10
484553696650 484553696650 484553696650 484553696650
67413891097 67413891097 67413891097 67413891097
3882798000
551967587747 551967587747 551967587747 551967587747

956662281 956662281 956662281 956662281

23662269 23662269 23662269 23662269

279114229 279114229 279114229 279114229

558228458 558228458 558228458 558228458
6731318621 6731318621 6731318621 6731318621
5137741337400

560516573605 560516573605 560516573605 5698257911005

40910171289
20049 20049 20049 20049
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