Tahun Januari Februari Maret April

2016 USD 53.200 USD 50.920 USD 51.620 USD 58.370

 Harga Batubara Acuan (HBA)

Mei Juni July Agustus September

USD 51.200 USD 51.810 USD 53.000 USD 58.370 USD 63.930
 Oktober November Desember Rata-rata
USD 70.000 USD 84.890
No.
1
2
3
4
5
6
7
8

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1
2

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1
2
3
4
5
6

1
2
3
4
5

1
2
3
4

1
2
3
4
5
6
7
 8
9

1
2
3
4
5
6

1. Survey Equipment
No
1
2
3
4
Total

2. Safety Equipment
No
1
2
3
4
5
TOTAL

NO
1
2
3
4
5
6

1
2
3
4
5
6
1
2
3
4
5
6

1
 Item
1 USD
Harga 1 liter solar
Harga 1 liter oli
Jumlah Jam Kerja Efektif
Jumlah Jam Kerja Per shift
Harga Batubara
Luas IUP
Luas Area Kantor, Workshop, Gudang

Harga Beli
Dumptruck
Dumptruck
Excavator
Excavator
Excavator
Bulldozer
Water Truck
Fuel Truck
Truck Bahan Peledak
Motor Grader
Compactor
Water Pump
Mobil Operasional
Bus Karyawan
Tower Lamp
Rotary Drill
Diesel Genset
Crusher PT. X
Jalan Hauling PT.X sepanjang 53.676 Km

Fuel Consumption
Dumptruck
Dumptruck
Excavator
Excavator
Excavator
Bulldozer
Water Truck
Fuel Truck
Truck Bahan Peledak
Motor Grader
Compactor
Water Pump
Mobil Operasional
Bus Karyawan
Diesel Genset
Tower Lamp
Rotary Drill
Oil Consumption
Dumptruck
Dumptruck
Excavator
Excavator
Excavator
Bulldozer
Water Truck
Fuel Truck
Truck Bahan Peledak
Motor Grader
Compactor
Water Pump
Mobil Operasional
Bus Karyawan
Diesel Genset
Tower Lamp
Rotary Drill
Salary
Basic salary Project Manager
Basic salary Kepala Teknik Tambang
Basic Salary Manager
Basic salary Sekretaris
Basic salary Superintendent
Basic salary Supervisor
Basic salary Foreman
Basic salary operator Excavator
Basic salary driver Dumptruck
Basic salary operator Bulldozer
Basic salary operator Motor Grader
Basic salary driver Water truck
Basic salary driver Fuel truck
Basic salary mekanik
Basic salary surveyor
Basic salary helper
Basic salary security
Basic salary office boy / girl
Basic Salary Staf, etc
Target Produksi
Target Over Burden
Target Coal
Harga Pembelian Peralatan
Computer System
Engineering Software
Survey Equipment
Office Equipment
HT
Safety Equipment & Consumable
Diesel Genset
Bench Crimper
corong takar
Tongkat Pengukur
Hand Crimper
Tank Fuel
Arko
Pipa Paralon
Sendok ANFO
Takaran
Blasting Machine
Biaya Tidak Langsung
Biaya Lingkungan, K3 dan Comdev
Iuran Tetap (KP Eksploitasi)
Iuran Pembangunan Daerah (US $ 0.5/ton)
PBB
Biaya Administrasi dan Lain-lain
Royalty (7% dari Penjualan)
ESTIMASI BIAYA PRA PENAMBANGAN
Biaya Perijinan
Biaya Kegiatan Eksplorasi
Biaya Studi AMDAL
Biaya Studi Kelayakan
Biaya Pembebasan Lahan ( Lokasi Tambang, Jalan, Stockpile, dll)
BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR
Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar
Kegiatan Penutupan Tambang
Pengelolaan lubang bukaan bekas tambang (void)
Reklamasi
Pembongkaran bekas fasilitas pengolahan
Pembongkaran bekas kolam pengendapan
Remidiasi tanah yang terkontaminasi minyak
Pembongkaran bekas jalan tambang
Pembongkaran bekas stockpile
 Pembongkaran peralatan, mesin, dan tangki BBM
Pemantauan
Peledakan
Biaya peledakan Sequence 1
Biaya peledakan Sequence 2
Biaya peledakan Sequence 3
Biaya peledakan Sequence 4
Biaya peledakan Sequence 5
Biaya peledakan Sequence 6

Survey Equipment
Nama
Total Station
prisma
kompas
GPS

Safety Equipment
Nama
Safety Helm
Rompi
Safety Shoes
Masker
Safety Glasses

Target OB/BB Per Sequence

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

Target Coal Sequence 1

Target Coal Sequence 2
Target Coal Sequence 3
Target Coal Sequence 4
Target Coal Sequence 5
Target Coal Sequence 6
Total
Jarak Overburden Sequence 1
Jarak Overburden Sequence 2
Jarak Overburden Sequence 3
Jarak Overburden Sequence 4
Jarak Overburden Sequence 5
Jarak Overburden Sequence 6
Total

Jarak Coal to CPP

ASUMSI

Merk Asumsi Nilai Satuan

13,050 Rp
8,448 Rp
59,300 Rp
6967 Jam/Tahun
12 Jam/Hari
1,107,814.50 Rp/Ton
956.05 Ha
1.00 Ha

Komatsu HD 605-7 5,435,000,000 Rp

Hino FM 260 JD 776,000,000 Rp
PC 2000-8 Shovel 12,657,000,000 Rp
PC 400 LC-8 2,055,000,000 Rp
PC 300 1,250,000,000 Rp
D65E 2,300,000,000 Rp
Sinotruck 10000L 275,000,000 Rp
Mitsubishi 16000L 525,000,000 Rp
Sinotruck Howo 675,000,000 Rp
CAT 120 H 1,600,000,000 Rp
Dynapac CA250 902,000,000 Rp
Sykes CP300I 935,000,000 Rp
Strada Triton 389,000,000 Rp
Mitsubishi 435,000,000 Rp
Krisbow Kw2600965 230,000,000 Rp
CATERPILLAR MD5075 5,525,000,000 Rp
35,000,000 Rp
10,000 Rp/MT
268,381,450.00 Rp

Komatsu HD 605-7 13 Liter/jam

Hino FM 260 JD 9 Liter/jam
PC 2000-8 Shovel 12 Liter/jam
PC 400 LC-8 14 Liter/jam
PC 300 10 Liter/jam
D65E 11 Liter/jam
Sinotruck 10000L 8 Liter/jam
Mitsubishi 16000L 8 Liter/jam
Sinotruck Howo 8 Liter/jam
CAT 120 H 10 Liter/jam
Dynapac CA250 11 Liter/jam
Sykes CP250I 6 Liter/jam
Strada Triton 5 Liter/jam
Mitsubishi 9 Liter/jam
13 Liter/jam
Krisbow Kw2600965 6 Liter/jam
CATERPILLAR MD5075 8 Liter/jam

Komatsu HD 605-7 0.65 Liter/jam

Hino FM 260 JD 0.40 Liter/jam
PC 2000-8 Shovel 0.60 Liter/jam
PC 400 LC-8 0.50 Liter/jam
PC 300 0.30 Liter/jam
D65E 0.50 Liter/jam
Sinotruck 10000L 0.20 Liter/jam
Mitsubishi 16000L 0.10 Liter/jam
Sinotruck Howo 0.10 Liter/jam
CAT 120 H 0.20 Liter/jam
0.20 Liter/jam
Sykes CP250I 0.10 Liter/jam
Strada Triton 0.10 Liter/jam
Mitsubishi 0.15 Liter/jam
0.10 Liter/jam
Krisbow Kw2600965 0.25 Liter/jam
CATERPILLAR MD5075 0.40 Liter/jam

35,000,000.00 Rp/Bulan
32,000,000.00 Rp/Bulan
27,500,000.00 Rp/Bulan
9,000,000.00 Rp/Bulan
15,000,000.00 Rp/Bulan
12,500,000.00 Rp/Bulan
10,000,000.00 Rp/Bulan
6,000,000.00 Rp/Bulan
6,000,000.00 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
4,500,000.00 Rp/Bulan
4,500,000.00 Rp/Bulan
4,000,000.00 Rp/Bulan
4,500,000.00 Rp/Bulan
3,500,000.00 Rp/Bulan
4,500,000.00 Rp/Bulan
 22,845,253 BCM
5,582,854 MT

8,000,000 Rp
400,000,000 Rp
1,512,500,000 Rp
17,500,000 Rp
900,000 Rp
69,100,000 Rp
35,000,000 Rp
75,000 Rp
90,000 Rp
60,000 Rp
120,000 Rp
240,000 Rp
250,000 Rp
45,000 Rp
75,000 Rp
75,000 Rp
300,000 Rp

0.50 US $/MT
0.10 US $ / Ha / TAHUN
0.50 US $/MT
0.10 US $ / Ha / TAHUN
30,000,000 Rp /TAHUN
5,529,166 USD $/TAHUN

250,000,000 Rp
450,000,000 Rp
500,000,000 Rp
200,000,000 Rp
478,025,000 Rp

225,000,000 Rp
75,000,000 Rp
135,000,000 Rp
90,000,000 Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
 Rp
Rp

- Rp/bulan
- Rp/bulan
- Rp/bulan
- Rp/bulan
- Rp/bulan
- Rp/bulan

Jumlah Harga Total Harga (Rp)

1 1,500,000,000 1,500,000,000
2 2,000,000 4,000,000
1 4,000,000 4,000,000
1 4,500,000 4,500,000
1,512,500,000

Jumlah Harga Total Harga

110 30,000 3,300,000
110 35,000 3,850,000
110 200,000 22,000,000
110 15,000 1,650,000
110 30,000 3,300,000
34,100,000

Asumsi Nilai Satuan Detail

4,138,383.00 BCM 344,865.25
5,181,499.00 BCM 431,791.58
6,182,464.00 BCM 515,205.33
3,839,176.15 BCM 319,931.35
3,759,467.00 BCM 313,288.92
1,516,971.00 BCM 168,552.33
24,617,960.15 BCM

1,016,123 MT 101612.300.
1,004,478 MT 83706.500.
1,004,932 MT 83744.333.
1,011,921 MT 84326.750.
1,011,346 MT 84278.833.
534,054 MT 44504.500.
5,582,854 MT
 2580.5 meter
1885.40 meter
1372.97 meter
1593.11 meter
1683.59 meter
1643.92 meter
10759.49 meter

53,676.29 meter
Details Satuan

0.65 USD/Liter
4.54 USD/Liter
580.58 Jam/bulan

84.89 USD/Ton

416,475.10 USD
59,463.60 USD
969,885.06 USD
157,471.26 USD
95,785.44 USD
176,245.21 USD
21,072.80 USD
40,229.89 USD
51,724.14 USD
122,605.36 USD
69,118.77 USD
71,647.51 USD
29,808.43 USD
33,333.33 USD
17,624.52 USD
423,371.65 USD
2,681.99 USD
0.77 USD/MT
20,565.63 USD

8.416 USD/JAM
5.826 USD/JAM
7.768 USD/JAM
9.063 USD/JAM
6.474 USD/JAM
7.121 USD/JAM
5.179 USD/JAM
5.179 USD/JAM
5.179 USD/JAM
6.474 USD/JAM
 7.121 USD/JAM
3.884 USD/JAM
3.237 USD/JAM
5.826 USD/JAM
8.416 USD/JAM
3.884 USD/JAM
5.179 USD/JAM

2.95 USD/JAM
1.82 USD/JAM
2.73 USD/JAM
2.27 USD/JAM
1.36 USD/JAM
2.27 USD/JAM
0.91 USD/JAM
0.45 USD/JAM
0.45 USD/JAM
0.91 USD/JAM
0.91 USD/JAM
0.45 USD/JAM
0.45 USD/JAM
0.68 USD/JAM
0.45 USD/JAM
1.14 USD/JAM
1.82 USD/JAM

2,681.99 USD/Bulan
2,452.11 USD/Bulan
2,107.28 USD/Bulan
689.66 USD/Bulan
1,149.43 USD/Bulan
957.85 USD/Bulan
766.28 USD/Bulan
459.77 USD/Bulan
459.77 USD/Bulan
383.14 USD/Bulan
383.14 USD/Bulan
344.83 USD/Bulan
344.83 USD/Bulan
344.83 USD/Bulan
344.83 USD/Bulan
306.51 USD/Bulan
344.83 USD/Bulan
268.20 USD/Bulan
344.83 USD/Bulan
 3,807,542.08 BCM/Tahun
930,475.67 MT/ Tahun

613.03 USD
30,651.34 USD
115,900.38 USD
1,341.00 USD
68.97 USD
5,295.02 USD
2,681.99 USD
5.75 USD
6.90 USD
4.60 USD
9.20 USD
18.39 USD
19.16 USD
3.45 USD
5.75 USD
5.75 USD
22.99 USD

2,298.85 USD

19157.09 USD
34482.76 USD
38314.18 USD
15325.67 USD
36630.27 USD

17241.379.31 USD
5747.126.44 USD
10344.827.59 USD
6896.551.72 USD

8,000 USD
12,000 USD
1,000 USD
1,500 USD
500 USD
1,500 USD
1,500 USD
 500 USD
1,500 USD

- USD
- USD
- USD
- USD
- USD
- USD

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
No Karyawan

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

BIAY

No. Jumlah Karyawan (org)

1 110

NO DESCRIPTION

I Manager Proyek
Manager General
Manager Keuangan
Sekretaris General
Sekretaris Keuangan
Manajer Tambang (KTT)
SUB TOTAL I

II ENGINEERING
Kabag. Engineering
Spv. Mine Plan
Helper Survey
 Spv. Pit Control
Spv. Survey
Spv. Cost Control
SUB TOTAL II

III HR & GA
Kabag. HR & GA
Spv. Finance & Administration
Spv. HR
Spv. Logistic Maintenance
Spv. Marketting
Spv. GA
Foreman Logistik
Foreman GA
SUB TOTAL III

IV HSE & Comdev

Kabag. HSE & Comdev
Spv. Comdev
Safety Officer
Spv. HSE
Staff HSE
SUB TOTAL IV

V Mine Production
Kabag. Mine Production
Spv. Mine Production
Foreman Operasi Produksi
Adm. Produksi
Operator DT Hauling OB
Operator Excavator OB
Operator Dozer
Operator Grader
Operator Water Truck
Checker
Pump Man
Driver DT Hauling Coal
Operator Excavator Coal
Spv. Peledakan
Helper Peledakan
Spv. Gudang Ledak
Helper Gudang Ledak
SUB TOTAL V
VI Repair & Maintenance
Kabag. Repair & Maintenance
Mekanik
Helper Mekanik
Electric
Foreman Maintenance
SUB TOTAL VI

TOTAL UPAH & FASILITAS KARYAWAN (Rp)

TOTAL UPAH & FASILITAS KARYAWAN ($)
Jumlah (Orang) Divisi

1 -
1 -
1 -
1 -
1 -
1 -
1 -
1 Engineering
2 Engineering
3 Engineering
2 Engineering
1 Engineering
1 Engineering
1 HR & GA
1 HR & GA
1 HR & GA
1 HR & GA
2 HR & GA
2 HR & GA
2 HR & GA
1 HR & GA
1 HSE & Comdev
1 HSE & Comdev
2 HSE & Comdev
2 HSE & Comdev
3 HSE & Comdev
1 Mine Production
2 Mine Production
2 Mine Production
2 Mine Production
14 Mine Production
3 Mine Production
3 Mine Production
3 Mine Production
3 Mine Production
3 Mine Production
4 Mine Production
 14 Mine Production
2 Mine Production
1 Mine Production
3 Mine Production
1 Mine Production
2 Mine Production
1 Repair & Maintenance
2 Repair & Maintenance
3 Repair & Maintenance
2 Repair & Maintenance
2 Repair & Maintenance
110

BIAYA KONSUMSI KARYAWAN

Jatah Makan dalam 1

Jumlah Hari kerja dalam 1 Tahun Konsumsi (Rp)
hari

1 343 Rp 17500.000

BIAY

TOTAL GAJI PERBULAN TOTAL GAJI

1 35,000,000 35,000,000
1 27,500,000 27,500,000
1 27,500,000 27,500,000
1 9,000,000 9,000,000
1 9,000,000 9,000,000
1 32,000,000 32,000,000
6 140,000,000

1 15,000,000 15,000,000
2 12,500,000 25,000,000
3 4,000,000 12,000,000
 2 12,500,000 25,000,000
1 12,500,000 12,500,000
1 12,500,000 12,500,000
10 102,000,000

1 15,000,000 15,000,000
1 12,500,000 12,500,000
1 12,500,000 12,500,000
1 12,500,000 12,500,000
2 12,500,000 25,000,000
2 12,500,000 25,000,000
2 10,000,000 20,000,000
1 10,000,000 10,000,000
11 132,500,000

1 15,000,000 15,000,000
1 12,500,000 12,500,000
2 4,500,000 9,000,000
2 12,500,000 25,000,000
3 4,500,000 13,500,000
9 75,000,000

1 15,000,000 15,000,000
2 12,500,000 25,000,000
2 10,000,000 20,000,000
2 4,500,000 9,000,000
14 6,000,000 84,000,000
3 6,000,000 18,000,000
3 5,000,000 15,000,000
3 5,000,000 15,000,000
3 4,500,000 13,500,000
3 4,500,000 13,500,000
4 4,500,000 18,000,000
14 6,000,000 84,000,000
2 6,000,000 12,000,000
1 12,500,000 12,500,000
3 4,000,000 12,000,000
1 12,500,000.00 12,500,000
2 4,000,000.00 8,000,000
63 387,000,000
 1 15,000,000 15,000,000
2 4,500,000.00 9,000,000
3 4,000,000.00 12,000,000
2 4,500,000.00 9,000,000
2 10,000,000.00 20,000,000
10 65,000,000

YAWAN (Rp) =
YAWAN ($) =
 (Rp)/hari Total
(Rp)/Tahun
Rp 1925000.000.00 Rp 660275000.000.00

BIAYA GAJI KARYAWAN

LAMA KERJA (Bulan) Bonus & THR

72 7,000,000.00
72 5,500,000.00
72 5,500,000.00
72 1,800,000.00
72 1,800,000.00
72 6,400,000.00

72 3,000,000.00
72 2,500,000.00
72 800,000.00
72 2,500,000.00
72 2,500,000.00
72 2,500,000.00

72 3,000,000.00
72 2,500,000.00
72 2,500,000.00
72 2,500,000.00
72 2,500,000.00
72 2,500,000.00
72 2,000,000.00
72 2,000,000.00

72 3,000,000.00
72 2,500,000.00
72 900,000.00
72 2,500,000.00
72 900,000.00

72 3,000,000.00
72 2,500,000.00
72 2,000,000.00
72 900,000.00
72 1,200,000.00
72 1,200,000.00
72 1,000,000.00
72 1,000,000.00
72 900,000.00
72 900,000.00
72 900,000.00
72 1,200,000.00
72 1,200,000.00
72 2,500,000.00
72 800,000.00
72 2,500,000.00
72 800,000.00
72 3,000,000.00
72 900,000.00
72 800,000.00
72 900,000.00
72 2,000,000.00

75,688,075,000 Rp/ 6 TAHUN

5,799,852 $/6 TAHUN
WAN

FASILITAS

Dana Kesehatan (Rp/Bulan) Asuransi Biaya Konsumsi (Rp/Bulan)

500,000 5% 750000
500,000 5% 750000
500,000 5% 750000
250,000 5% 750000
250,000 5% 750000
450,000 5% 750000

300,000 5% 750000
150,000 5% 750000
100,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000

250,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
150,000 5% 750000
150,000 5% 750000

450,000 5% 750000
200,000 5% 750000
150,000 5% 750000
250,000 5% 750000
150,000 5% 750000

350,000 5% 750000
250,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
250,000 5% 750000
200,000 5% 750000
250,000 5% 750000
200,000 5% 750000
 450,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000
200,000 5% 750000

12,614,679,167 Rp/TAHUN
966,642.08 $/TAHUN
TOTAL UPAH & FASILITAS TOTAL UPAH & FASILITAS
KARYAWAN (PER BULAN) KARYAWAN (KESELURUHAN)

Rp Rp

38,194,444 2,750,000,000.00
30,277,778 2,180,000,000.00
30,277,778 2,180,000,000.00
10,500,000 756,000,000.00
10,500,000 756,000,000.00
34,977,778 2,518,400,000.00
154,727,778 11,140,400,000

16,883,333 1,215,600,000.00
28,119,444 2,024,600,000.00
15,172,222 1,092,400,000.00
 28,219,444 2,031,800,000.00
14,144,444 1,018,400,000.00
14,144,444 1,018,400,000.00
116,683,333 8,401,200,000

16,833,333 1,212,000,000.00
14,144,444 1,018,400,000.00
14,144,444 1,018,400,000.00
14,144,444 1,018,400,000.00
28,219,444 2,031,800,000.00
28,219,444 2,031,800,000.00
22,855,556 1,645,600,000.00
11,455,556 824,800,000.00
150,016,667 10,801,200,000

17,033,333 1,226,400,000.00
14,144,444 1,018,400,000.00
11,275,000 811,800,000.00
28,319,444 2,039,000,000.00
16,900,000 1,216,800,000.00
87,672,222 6,312,400,000

16,933,333 1,219,200,000.00
28,319,444 2,039,000,000.00
22,955,556 1,652,800,000.00
11,375,000 819,000,000.00
101,533,333 7,310,400,000.00
21,783,333 1,568,400,000.00
18,627,778 1,341,200,000.00
18,627,778 1,341,200,000.00
17,050,000 1,227,600,000.00
17,050,000 1,227,600,000.00
22,725,000 1,636,200,000.00
101,533,333 7,310,400,000.00
14,533,333 1,046,400,000.00
14,194,444 1,022,000,000.00
15,472,222 1,114,000,000.00
14,194,444 1,022,000,000.00
10,322,222 743,200,000.00
467,230,556 33,640,600,000
17,033,333 1,090,950,000
11,375,000 655,750,000
15,472,222 874,650,000
11,375,000 655,750,000
22,955,556 1,454,900,000
78,211,111 4,732,000,000
 ESTIMASI BIAYA PRA

NO
1
2
3
4
5
TOTAL

BIAYA PEMBANGUNAN FASILIT

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 500.000
TOTAL

BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRU

URAIAN
Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar
TOTAL
 BIAYA ($) UMUR
19,157 6
34,483 6
38,314 6
15,326 6
36,630 6
143,910

UR

BIAYA ($) UMUR

17,241 6
5,747 6
10,345 6
6,897 6
40,230
 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 2,298.85
Royalty (7% dari Penjualan) 5,529,165.55
TOTAL
BIAYA TIDAK LANGSUNG

UNIT BIAYA (USD/Tahun) TOTAL BIAYA (USD)

US $/MT 465,238 2,791,427

US $ / Ha / TAHUN 95.605 574

US $/MT 465,238 2,791,427
US $ / Ha / TAHUN 96 574
$/TAHUN 2,299 13,793
$/TAHUN 5,529,166 USD 33174993.32
USD 38772787.688

Biaya Pertahun 6,462,131

 Biaya Langsung Rencana Penutupan Tambang

NO Komponen Biaya
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
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 $)

n Tambang

Jumlah (US $)
8,000
12,000
1,000
1,500
500
1,500
1,500
500
1,500
28,000

n Tambang

Jumlah (US $)
$ 700.00
$ 700.00
$ 1,400.00
$ 700.00
$ 3,500.00

31,500.00
 TABEL RENCANA PERALATAN YANG DIGUNAKAN DAN EST

NO ACTIVITIES JUMLAH UNIT

1 Computer System 10
2 Engineering Software 1
3 Survey Equipment 1
4 Office Equipment 1
5 HT 10
6 Safety Equipment & Consumable 1
7 Bench Crimper 3
8 corong takar 3
9 Tongkat Pengukur 2
10 Hand Crimper 3
11 Tank Fuel 1
12 Arko 2
13 Pipa Paralon 3
14 Sendok ANFO 3
15 Takaran 3
16 Blasting Machine 1
TOTAL
DIGUNAKAN DAN ESTIMASI HARGA ALAT

HARGA (Rp) HARGA ($)

80,000,000 6130.27
400,000,000 30651.34
1,512,500,000 115900.38
17,500,000 1341
9,000,000 689.66
69,100,000 5295.02
225,000 17.24
270,000 20.69
120,000 9.2
360,000 27.59
240,000 18.39
500,000 38.31
135,000 10.34
225,000 17.24
225,000 17.24
300,000 22.99
160206.89655
 TABEL RENCANA BIAYA PEMBELIAN ALAT UNTUK KEGIAT

1. OVERBURDEN REMOVAL
NO ALAT
1 Dumptruck
2 Excavator
3 Bulldozer
4 Excavator
TOTAL

2. COAL ACTIVITY
NO ALAT
1 Dumptruck
2 Excavator
3 Bulldozer
TOTAL

3. SUPPORTING & GENERAL

NO NAMA ALAT
1 Water Truck
2 Fuel Truck
3 Truck Bahan Peledak
4 Motor Grader
5 Compactor
6 Water Pump
7 Mobil Operasional
8 Bus Karyawan
9 Diesel Genset
10 Tower Lamp
11 Rotary Drill
12 Conveyor
TOTAL

4. PENGOLAHAN BATUBARA

1 BIAYA SEWA JALAN HAULING ($/MT) =

2 BIAYA SEWA CRUSHER ($)
TOTAL

TOTAL BIAYA=
TOTAL BIAYA=
NCANA BIAYA PEMBELIAN ALAT UNTUK KEGIATAN PENAMBANGAN PT. BARAKATI MINING

MERK HARGA BELI ($) JUMLAH UNIT

Komatsu HD 605-7 416475.10 7
PC 2000-8 Shovel 969885.06 2
D65E 176245.21 2
PC 300 95785.44 2
TOTAL

MERK HARGA BELI ($) JUMLAH UNIT

Hino FM 260 JD 59463.60 16
PC 400 LC-8 157471.26 2
D65E 176245.21 2
TOTAL

MERK HARGA BELI ($) JUMLAH UNIT

Sinotruck 10000L 21072.80 2
Mitsubishi 16000L 40229.89 2
Sinotruck Howo 51724.14 1
CAT 120 H 122605.36 1
Dynapac CA250 69118.77 1
Sykes CP300I 71647.51 2
Strada Triton 29808.43 10
Mitsubishi 33333.33 2
2,682 1
Krisbow Kw2600965 423,372 2
CATERPILLAR MD5075 17,625 1

TOTAL

LAN HAULING ($/MT) = 20565.63

USHER ($) 4278049.04
TOTAL 4298614.67

OVERBURDEN REMOVAL + COAL ACTIVITY + SUPPORTING & GENERAL + PENGOLAHAN BATUB

USD 12193403.94.
AKATI MINING

TOTAL HARGA ($)

2915325.67
1939770.11
352490.42
191570.88
5399157.09

TOTAL HARGA ($)

951417.62
314942.53
352490.42
1618850.57

TOTAL HARGA ($)

42145.59
80459.77
51724.14
122605.36
69118.77
143295.02
298084.29
66666.67
2,682
846,743
17,625

876781.609195402

RAL + PENGOLAHAN BATUBARA

1. OVERBURDEN REMOVAL

NO BULAN

1 Sequence 1 (2017)
2 Sequence 2 (2018)
3 Sequence 3 (2019)
4 Sequence 4 (2020)
5 Sequence 5 (2021)
6 Sequence 6 (2022)

2. COAL ACTIVITY

NO BULAN

1 Sequence 1 (2017)
2 Sequence 2 (2018)
3 Sequence 3 (2019)
4 Sequence 4 (2020)
5 Sequence 5 (2021)
6 Sequence 6 (2022)

3. SUPPORTING & GENERAL

NO NAMA ALAT
1 Water Truck
2 Fuel Truck
3 Motor Grader
4 Water Pump
5 Mobil Operasional
6 Bus Karyawan
7 Compactor
8 Truck Bahan Peledak
9 Diesel Genset
10 Tower Lamp
11 Rotary Drill
SU

NO URAIAN
1 Biaya R&M Excavator PC 2000 - 8
2 Biaya R&M Dumptruck Komatsu 605-7
3 Biaya R&M Bulldozer D-155
4 Biaya R&M Excavator PC 400 - LC
5 Biaya R&M HINO FM 320
6 Biaya R&M PC 300
7 Biaya R&M Water Truck
8 Biaya R&M Fuel Truck
9 Biaya R&M Motor Grader
10 Biaya R&M Water Pump
11 Biaya R&M Mobil Operasional
12 Biaya R&M Bus Karyawan
13 Biaya R&M Compactor
14 Biaya R&M Truck Bahan Peledak
15 Biaya R&M Diesel Genset
16 Biaya R&M Tower Lamp
17 Biaya R&M Rotary Drill
SUBTOTAL ($)
SUBTOTAL (Rp)
 RE

JUMLAH UNIT

Excavator PC 2000 - 8 Dumptruck Komatsu 605-7

1 6
1 5
1 4
1 4
1 4
1 4
SUB TOTAL

JUMLAH UNIT

PC 400-LC 8 HINO FM 260 JD

1 12
1 13
1 11
1 11
1 11
1 13
SUB TOTAL

JUMLAH ALAT/TAHUN LAMA PEMAKAIAN

2 3204
2 3204
1 3204
2 3204
10 3204
2 3204
1 3204
1 3204
 1 3204
2 3204
1 3204
SUB TOTAL

BIAYA SEQUENCE I BIAYA SEQUENCE II

48,494 48,494
17,839 14,866
17,625 17,625
7,874 7,874
35,678 38,651
4,789 4,789
70 70
134 134
204 204
239 239
497 497
111 111
115 115
86 86
27 27
59 59
706 706
134,547 134,547
1,755,836,667 1,755,836,667
 TABEL
RENCANA BIAYA REPAIR DAN MAINTENANCE

JUMLAH UNIT

Bulldozer D65E PC 300

1 1
1 1
1 1
1 1
1 1
1 1
UB TOTAL

IT PRESENTASE BIAYA REPAIR DAN

MAINTENANCE
Bulldozer D65E
1 0.05
1 0.05
1 0.05
1 0.05
1 0.05
1 0.05

PRESENTASE BIAYA BIAYA REPAIR & MAINTENANCE /TAHUN

REPAIR DAN MAINTENANCE ($)
0.01 70.243
0.01 134.100
0.01 204.342
0.01 238.825
0.01 496.807
0.01 111.111
0.01 115.198
0.01 86.207
 0.01 4.470
0.01 58.748
0.01 705.619
2,226

BIAYA SEQUENCE III BIAYA SEQUENCE IV

48,494 48,494
11,893 11,893
17,625 17,625
7,874 7,874
32,705 32,705
4,789 4,789
70 70
134 134
204 204
239 239
497 497
111 111
115 115
86 86
27 27
59 59
706 706
125,627 125,627
1,639,436,667 1,639,436,667
PRESENTASE BIAYA REPAIR DAN BIAYA REPAIR DAN MAINTENANCE UNI
MAINTENANCE
Excavator PC 2000 - 8

0.05 48,494
0.05 48,494
0.05 48,494
0.05 48,494
0.05 48,494
0.05 48,494
290,966

BIAYA REPAIR DAN MAINTENANCE UNIT BB ($/Jam)

PC 400-LC 8 HINO FM 320

7,874 35,678
7,874 38,651
7,874 32,705
7,874 32,705
7,874 32,705
7,874 38,651
47,241 211,096

TOTAL BIAYA REPAIR &

MAINTENANCE
421
805
1,226
1,433
2,981
667
691
517
 27
352
4,234
13,354

BIAYA SEQUENCE V BIAYA SEQUENCE VI

48,494 48,494
11,893 11,893
17,625 17,625
7,874 7,874
32,705 38,651
4,789 4,789
70 70
134 134
204 204
239 239
497 497
111 111
115 115
86 86
27 27
59 59
706 706
125,627 131,574
1,639,436,667 1,717,036,667
EPAIR DAN MAINTENANCE UNIT OB REMOVAL ($/Jam)
Dumptruck Komatsu 605-
Bulldozer D65E PC 300
7
17,839 8,812 4,789
14,866 8,812 4,789
11,893 8,812 4,789
11,893 8,812 4,789
11,893 8,812 4,789
11,893 8,812 4,789
80,276 52,874 28,736

BB ($/Jam)

Bulldozer D65E
8,812
8,812
8,812
8,812
8,812
8,812
52,874
TOTAL BIAYA
290,966
80,276
105,747
47,241
211,096
28,736
421
805
1,226
1,433
2,981
667
691
517
161
352
4,234
777,549
10,147,020,000
1. OVERBURDEN REMOVAL

NO BULAN

1 Sequence 1
2 Sequence 2
3 Sequence 3
4 Sequence 4
5 Sequence 5
6 Sequence 6
SU

2. COAL ACTIVITY

NO BULAN

1 Sequence 1
2 Sequence 2
3 Sequence 3
4 Sequence 4
5 Sequence 5
6 Sequence 6
SUB TOTAL

3. 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
9 Truck Bahan Peledak
10 Tower Lamp
11 Rotary Drill
 SUBTOTAL

TOTAL BIAYA BBM ($)

TOTAL BIAYA OLI ($)
GRAND TOTAL ($)
 RENCANA KEBUTUHAN BBM DAN OL

JUMLAH UNIT
JAM KERJA EFEKTIF
PC 300 LC Excavator PC 2000 - 8 (Shovel)

6,967 1 1
6,999 1 1
7,007 1 1
7,012 1 1
7,006 1 1
5,129 1 1
SUB TOTAL

JUMLAH UNIT
JAM KERJA EFEKTIF
PC 400-LC 8 HINO FM 260 JD
2,665 1 12
3,291 1 13
3,298 1 11
3,303 1 11
3,297 1 11
3,367 1 13
SUB TOTAL

LAMA PEMAKAIAN JUMLAH ALAT /

BIAYA BBM/SEQUENCE
(Jam/Sequence) SEQUENCE

2,009 2 13470.59.
1,339 2 8980.4.
2,009 1 8419.12.
1,005 1 4630.52.
934 2 4694.87.
2,009 10 42095.6.
1,674 2 12628.68.
670 1 3648.29.
1,339 1 4490.2.
4,018 2 20205.89.
2,009 1 6735.3.
SUBTOTAL

3,087,961
6,100,772
9,188,733
CANA KEBUTUHAN BBM DAN OLI

JUMLAH UNIT Biaya BBM ($/Tahun)

Dumptruck Komatsu 605-
Bulldozer D65E PC 300 LC Excavator PC 2000 - 8
7
6 1 29196.57. 35,036
5 1 29332.37. 35,199
4 1 29364.89. 35,238
4 1 29384.03. 35,261
4 1 29358.89. 35,231
4 1 21493.53. 25,792
168,130 201,756

UNIT Biaya BBM ($/Tahun)

Bulldozer D65E PC 400-LC 8 HINO FM 260 JD Bulldozer D65E
1 14519.53 120623.76. 12,286
1 17927.13 161344.16. 15,169
1 17969.40 136843.93. 15,205
1 17994.29 137033.46. 15,226
1 17961.60 136784.53. 15,198
1 18345.54 165109.9. 15,523
104,718 857,740 88,607

Total Biaya BBM ($/6 Total Oli ($/6

BIAYA OLI/SEQUENCE
Tahun) Tahun)

16593.13. 80823.56. 99558.77.

5531.04. 53882.37. 33186.26.
8296.56. 50514.72. 49779.39.
4148.28. 27783.1. 24889.69.
3855.44. 28169.21. 23132.63.
41482.82. 252573.61. 248896.94.
10370.71. 75772.08. 62224.23.
1382.76. 21889.71. 8296.56.
2765.52. 26941.19. 16593.13.
41482.82. 121235.33. 248896.94.
16593.13. 40411.78. 99558.77.
493,747 479,444
Biaya BBM ($/Tahun) Biaya Oli ($/Tahun)
Dumptruck Komatsu
Bulldozer D65E PC 300 LC Excavator PC 2000 - 8
605-7
227,733 32,116 43157.34 86,315
190,660 32,266 43358.07 86,716
152,697 32,301 43406.14 86,812
152,797 32,322 43434.44 86,869
152,666 32,295 43397.27 86,795
111,766 23,643 31770.98 63,542
988,321 184,943 248,524 497,048

Biaya Oli ($/Tahun)

PC 400-LC 8 HINO FM 260 JD Bulldozer D65E
27,516 264,151 27,516
33,973 353,323 33,973
34,054 299,671 34,054
34,101 300,086 34,101
34,039 299,541 34,039
34,766 361,570 34,766
198,448 1,878,342 198,448
Biaya Oli ($/Tahun)

Dumptruck Komatsu 605-7 Bulldozer D65E

561045.38 71,929
469712.40 72,263
376186.52 72,344
376431.78 72,391
376109.66 72,329
275348.47 52,952
2,434,834 414,207
NO URAIAN

1 Biaya BBM Water Truck

2 Biaya BBM Fuel Truck
3 Biaya BBM Motor Grader
4 Biaya BBM Compactor
5 Biaya BBM Water Pump
6 BiayaBBM Mobil Operasional
7 Biaya BBM Bus Karyawan
8 Biaya BBM Diesel
9 Biaya BBM Truck Bahan Peledak
10 Biaya BBM Tower Lamp
11 Biaya BBM Rotary Drill
12 Biaya Oli Water Truck
13 Biaya Oli Fuel Truck
14 Biaya Oli Motor Grader
15 Biaya Oli Compactor
16 Biaya Oli Water Pump
17 Biaya Oli Mobil Operasional
18 Biaya Oli Bus Karyawan
19 Biaya Oli Diesel
20 Biaya Oli Truck Bahan Peledak
21 Biaya oli Tower Lamp
22 Biaya Oli Rotary Drill
7 Biaya R&M Water Truck
8 Biaya R&M Fuel Truck
9 Biaya R&M Motor Grader
10 Biaya R&M Water Pump
11 Biaya R&M Mobil Operasional
12 Biaya R&M Bus Karyawan
13 Biaya R&M Compactor
14 Biaya R&M Truck Bahan Peledak
15 Biaya R&M Diesel Genset
16 Biaya R&M Tower Lamp
17 Biaya R&M Rotary Drill
TOTAL ($)
TOTAL (Rp)
 BIAYA PRODUKSI ($) BIAYA PRODUKSI ($) BIAYA PRODUKSI ($)
SEQUENCE I SEQUENCE II SEQUENCE III

13,471 13,471 13,471

8,980 8,980 8,980
8,419 8,419 8,419
4,631 4,631 4,631
4,695 4,695 4,695
42,096 42,096 42,096
12,629 12,629 12,629
3,648 3,648 3,648
4,490 4,490 4,490
20,206 20,206 20,206
6,735 6,735 6,735
16,593 16,593 16,593
5,531 5,531 5,531
8,297 8,297 8,297
4,148 4,148 4,148
3,855 3,855 3,855
41,483 41,483 41,483
10,371 10,371 10,371
1,383 1,383 1,383
2,766 2,766 2,766
41,483 41,483 41,483
16,593 16,593 16,593
70 70 70
134 134 134
204 204 204
239 239 239
497 497 497
111 111 111
115 115 115
86 86 86
27 27 27
59 59 59
706 706 706
284,750 284,750 284,750
3,715,983,375 3,715,983,375 3,715,983,375

TOTAL ($) 1,695,010

TOTAL (Rp) 22,119,880,250
BIAYA PRODUKSI ($) BIAYA PRODUKSI ($) BIAYA PRODUKSI ($)
SEQUENCE IV SEQUENCE V SEQUENCE VI

13,471 13,471 13,471

8,980 8,980 8,980
8,419 8,419 8,419
4,631 4,631 4,631
4,695 4,695 4,695
42,096 42,096 42,096
12,629 12,629 12,629
3,648 3,648 3,648
4,490 4,490 4,490
20,206 20,206 20,206
6,735 6,735 6,735
16,593 16,593 16,593
5,531 5,531 5,531
8,297 8,297 8,297
4,148 4,148 4,148
3,855 3,855 3,855
41,483 41,483 41,483
10,371 10,371 10,371
1,383 1,383 1,383
2,766 2,766 2,766
41,483 41,483 41,483
16,593 16,593 16,593
70 70 70
134 134 134
204 204 204
239 239 239
497 497 497
111 111 111
115 115 115
86 86 86
27 27 27
59 59 59
706 706 706
284,750 284,750 284,750
3,715,983,375 3,715,983,375 3,715,983,375
TOTAL BIAYA

80,824
53,882
50,515
27,783
28,169
252,574
75,772
21,890
26,941
121,235
40,412
99,559
33,186
49,779
24,890
23,133
248,897
62,224
8,297
16,593
248,897
99,559
421
805
1,226
1,433
2,981
667
691
517
161
352
4,234
1,695,010
22,119,880,250
 Perlengkapan Peledakan
No Nama Bahan Peledakan pcs Price in Rp
1 Crimper 1 IDR 336,904.92
2 Detonating Cord CC3.6WCL 500m IDR 14,587,317.22
3 DMM12.XXU Detonators 15 ms 1 IDR 39,949.20
4 DMM12.XXU Detonators 24 ms 1 IDR 39,949.20
5 ANFO (Kg) 1 ton IDR 7,242,750.00
6 Boster 1 IDR 65,250.00
Peralatan Peledakan
No Nama Bahan Peledakan pcs Price in Rp
1 Shotgun shot shell starter kit 1 IDR 4,932,660.89
2 CATERPILLAR MD5075 rotary drill 1 IDR 5,525,000,000.00
3 Bench Crimper 3 IDR 75,000.00
4 corong takar 3 IDR 90,000.00
5 Tongkat Pengukur 2 IDR 60,000.00
6 Hand Crimper 3 IDR 120,000.00
7 Tank Fuel 1 IDR 240,000.00
8 Arko 2 IDR 250,000.00
9 Pipa Paralon 3 IDR 45,000.00
10 Sendok ANFO 3 IDR 75,000.00
11 Takaran 3 IDR 75,000.00
12 Blasting Machine 1 IDR 300,000.00
13 MMU aamcor anfo truc kap. 7 ton 1 IDR 675,000,000.00
Total IDR 6,206,262,660.89
Price in $
$ 25.300.00
$ 1095.440.00
$ 3..
$ 3..
$ 555.000.00
$ 5.000.00

Price in $
Rp 370.42
Rp 414,626.07
Rp 5.63 No
Rp 6.76 1
Rp 4.51
Rp 9.01 3
Rp 18.02 4
Rp 18.77 6
Rp 3.38
Rp 5.63 Total Bi
Rp 5.63
Rp 22.53
Rp 225,000.00
$ 640,096.37
 Sequence 1
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 59788

DMM12.XXU Detonators 59788
Boster 59788

Total Biaya/Tahun(sequence)
quence 1
Price in (Rp/Tahun) Total Price in $ No
29,703,243,983 2,276,111 1

7,174,560,000 538,776 3
14,349,120,000 1,077,552 4
2,690,460,000 202,041
6
53,917,383,983 4,094,480 Total Biaya/Tahu
 Sequence 2
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 92418

DMM12.XXU Detonators 92418

Boster 92418
Total Biaya/Tahun(sequence)
Sequence 2
Price in (Rp) Total Price in $ No
IDR 37,190,209,072.50 $ 2,849,824.45 1

IDR 11,090,160,000.00 $ 832,819.68 3

IDR 22,180,320,000.00 $ 1,665,639.36 4

IDR 6,931,350,000.00 $ 520512.300.62 6

$ 40,201,830,000.00 $ 5,868,795.79 Tota
 Sequence 3
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 110271

DMM12.XXU Detonators 24 ms 110271

Boster 110271
Total Biaya/Tahun(sequence)
Sequence 3
Price in Rp Total Price in $ No
IDR 44,374,635,360.00 $ 3,400,355.20 1

IDR 13,232,520,000.00 $ 993,701.00 3

IDR 26,465,040,000.00 $ 1,987,402.00 4

IDR 8,270,325,000.00 $ 621,063.13 6

IDR 47,967,885,000.00 $ 7,002,521.33 Total Biaya/Ta
 Sequence 4
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 58877

DMM12.XXU 58877

Boster 58877
Total Biaya/Tahun(sequence)
Sequence 4
Price in Rp Total Price in $ No
IDR 27,555,686,780.74 $ 2,111,546.88 1

IDR 7,065,240,000.00 $ 530,566.82 3

IDR 14,130,480,000.00 $ 1,061,133.64 4

IDR 4,415,775,000.00 $ 331,604.26 6

IDR 25,611,495,000.00 $ 4,034,851.60 Total Biaya/T
 Sequence 5
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 67054

DMM12.XXU 67054

Boster 67054
Total Biaya/Tahun(sequence)
quence 5
Price in Rp Total Price in $ No
IDR 26,983,574,392.50 $ 2,067,706.85 1

IDR 8,046,480,000.00 $ 604,253.40 3

IDR 16,092,960,000.00 $ 1,208,506.80 4

IDR 5,029,050,000.00 $ 377,658.38 6

IDR 29,168,490,000.00 $ 4,258,125.43 Total Biaya/Tahun
 Sequence 6
Nama Bahan Peledakan Jumlah digunakan
PF (Kg/BCM) 0.32

DMM12.XXU Detonators 15 ms 27057

DMM12.XXU 27057

Boster 27057
Total Biaya/Tahun(sequence)
Sequence 6
Price in Rp Total Price in $
IDR 10,888,059,352.50 $ 834,334.05

IDR 3,246,840,000.00 $ 243,822.65

IDR 6,493,680,000.00 $ 487,645.31

IDR 2,029,275,000.00 $ 152,389.16

IDR 11,769,795,000.00 $ 1,718,191.17
 NO URAIAN

A BIAYA LANGSUNG
I Overburden Removal
Biaya BBM PC 300 LC
Biaya BBM Excavator PC 2000 - 8 (Shovel)
Biaya BBM Bulldozer D65E
Biaya BBM Dumptruck Komatsu 605-7
Biaya OLI PC 300 LC
Biaya OLI Excavator PC 2000 - 8 (Shovel)
Biaya OLI Bulldozer D65E
Biaya OLI Dumptruck Komatsu 605-7
Biaya R&M Excavator PC 2000 - 8
Biaya R&M Dumptruck Komatsu 605-7
Biaya R&M Bulldozer D-155
Biaya Peledakan
SUBTOTAL I

II Coal Activity
Biaya BBM Excavator Komatsu PC 400-LC 8
Biaya BBM DT HINO FM 260 JD
Biaya BBM Bulldozer D65E
Biaya Oli Excavator Komatsu PC 400-LC 8
Biaya Oli DT HINO FM 260 JD
Biaya Oli Bulldozer D65E
Biaya R&M Excavator PC 400 - LC
Biaya R&M HINO FM 320
Biaya R&M PC 300
Biaya Sewa Crusher
Biaya Sewa Jalan Hauling
SUBTOTAL II

NO URAIAN
1 BIAYA PRODUKSI OB PER SEQUENCE ($/BCM)
2 BIAYA PRODUKSI BB PER SEQUENCE ($/MT)
 BIAYA SEQUENCE I ($) BIAYA SEQUENCE II ($)

29,197 29,332
35,036 35,199
32,116 32,266
227,733 190,660
43,157 43,358
86,315 86,716
71,929 72,263
561,045 469,712
48,494 48,494
17,839 14,866
17,625 17,625
4,094,480 5,868,796
5,264,967 6,909,288

14,520 17,927
120,624 161,344
12,286 15,169
27,516 33,973
264,151 353,323
27,516 33,973
7,874 7,874
35,678 38,651
4,789 4,789
713,008 713,008
3,428 3,428
1,231,388 1,383,460

BIAYA SEQUENCE I BIAYA SEQUENCE II

1.27 1.33
1.21 1.36
 BIAYA SEQUENCE III ($) BIAYA SEQUENCE IV ($)

29,365 29,384
35,238 35,261
32,301 32,322
152,697 152,797
43,406 43,434
86,812 86,869
72,344 72,391
376,187 376,432
48,494 48,494
11,893 11,893
17,625 17,625
7,002,521 4,034,852
7,908,883 4,941,753

17,969 17,994
136,844 137,033
15,205 15,226
34,054 34,101
299,671 300,086
34,054 34,101
7,874 7,874
32,705 32,705
4,789 4,789
713,008 713,008
3,428 3,428
1,299,600 1,300,345

BIAYA SEQUENCE III BIAYA SEQUENCE IV

1.53 0.95
1.28 1.28
 BIAYA SEQUENCE V ($) BIAYA SEQUENCE VI ($)

29,359 21,494
35,231 25,792
32,295 23,643
152,666 111,766
43,397 31,771
86,795 63,542
72,329 52,952
376,110 275,348
48,494 48,494
11,893 11,893
17,625 17,625
4,258,125 1,718,191
5,164,318 2,402,511

17,962 18,346
136,785 165,110
15,198 15,523
34,039 34,766
299,541 361,570
34,039 34,766
7,874 7,874
32,705 38,651
4,789 4,789
713,008 713,008
3,428 3,428
1,299,366 1,397,831

BIAYA SEQUENCE V BIAYA SEQUENCE VI

1.00 0.46
1.28 1.38
 TOTAL

168,130
201,756
184,943
988,321
248,524
497,048
414,207
2,434,834
290,966
80,276
105,747
26,976,966
32,591,719

104,718
857,740
88,607
198,448
1,878,342
198,448
47,241
211,096
28,736
4,278,049
20,566
7,891,425

RATA-RATA
1.09
1.30
NO ACTIVITIES JUMLAH UNIT
1 Computer System 10
2 Engineering Software 1
3 Survey Equipment 1
4 Office Equipment 1
5 Handy Talky 10
6 Safety Equipment & Consumable 1
7 Diesel Genset 1

NO ACTIVITIES
1 Dumptruck Komatsu HD 605-7
2 Dumptruck Hino FM 260 JD
3 Excavator PC 2000-8 Shovel
4 Excavator PC 400 LC-8
5 Excavator PC 300
6 Bulldozer D65E
7 Water Truck Sinotruck 10000L
8 Fuel Truck Mitsubishi 16000L
9 Truck Bahan Peledak Sinotruck Howo
10 Motor Grader CAT 120 H
11 Compactor Dynapac CA250
12 Water Pump Sykes CP300I
13 Mobil Operasional Strada Triton
14 Bus Karyawan Mitsubishi
15 Diesel Genset
16 Tower Lamp Krisbow Kw2600965
17 Rotary Drill CATERPILLAR MD5075
TOTAL NILAI SISA
DEPRESIASI/TAHUN
 TABEL
DEPRESIASI PERALATAN PERTAHUN & NILAI SISA PE

HARGA ALAT PER UNIT Tahun 0

6,500,000 65,000,000
400,000,000 400,000,000
1,512,500,000 1,512,500,000
17,500,000 17,500,000
900,000 9,000,000
69,100,000 69,100,000
2,682 2,682
TOTAL (Rp)
TOTAL ($)

JUMLAH UNIT HARGA ALAT PER UNIT

7 5,435,000,000
16 776,000,000
2 12,657,000,000
2 2,055,000,000
2 1,250,000,000
4 2,300,000,000
2 275,000,000
2 525,000,000
1 675,000,000
1 1,600,000,000
1 902,000,000
2 935,000,000
10 389,000,000
2 435,000,000
1 35,000,000
2 230,000,000
1 5,525,000,000
TOTAL (Rp)
TOTAL ($)
(RP) ($)
42,026,041,073 3,220,386
7,004,340,179 536,731
 TABEL
LATAN PERTAHUN & NILAI SISA PERALATAN

Tahun 1 Tahun 2 Tahun 3 Depresiasi Per-Tahun

40% 40% 40% (Rp)
58,500,000 52,000,000 45,500,000 6,500,000
360,000,000 320,000,000 280,000,000 40,000,000
1,361,250,000 1,210,000,000 1,058,750,000 151,250,000
15,750,000 14,000,000 12,250,000 1,750,000
8,100,000 7,200,000 6,300,000 900,000
62,190,000 55,280,000 48,370,000 6,910,000
2,414 2,146 1,877 268

Tahun 1 Tahun 2 Tahun 3

Tahun 0
40% 40% 40%
38,045,000,000 34,240,500,000 30,436,000,000 26,631,500,000
12,416,000,000 11,174,400,000 9,932,800,000 8,691,200,000
25,314,000,000 22,782,600,000 20,251,200,000 17,719,800,000
4,110,000,000 3,699,000,000 3,288,000,000 2,877,000,000
2,500,000,000 2,250,000,000 2,000,000,000 1,750,000,000
9,200,000,000 8,280,000,000 7,360,000,000 6,440,000,000
550,000,000 495,000,000 440,000,000 385,000,000
1,050,000,000 945,000,000 840,000,000 735,000,000
675,000,000 607,500,000 540,000,000 472,500,000
1,600,000,000 1,440,000,000 1,280,000,000 1,120,000,000
902,000,000 811,800,000 721,600,000 631,400,000
1,870,000,000 1,683,000,000 1,496,000,000 1,309,000,000
3,890,000,000 3,501,000,000 3,112,000,000 2,723,000,000
870,000,000 783,000,000 696,000,000 609,000,000
35,000,000 31,500,000 28,000,000 24,500,000
460,000,000 414,000,000 368,000,000 322,000,000
5,525,000,000 4,972,500,000 4,420,000,000 3,867,500,000
TAL (Rp)
OTAL ($)
UMUR ALAT (Tahun) NILAI SISA (Rp)
6 26,000,000
6 160,000,000
6 605,000,000
6 7,000,000
6 3,600,000
6 27,640,000
6 1,073
829,241,073
63543.38

Depresiasi Per-Tahun
UMUR ALAT (Tahun) NILAI SISA (Rp)
(Rp)
3,804,500,000 6 15,218,000,000.00
1,241,600,000 6 4,966,400,000.00
2,531,400,000 6 10,125,600,000.00
411,000,000 6 1,644,000,000.00
250,000,000 6 1,000,000,000.00
920,000,000 6 3,680,000,000.00
55,000,000 6 220,000,000.00
105,000,000 6 420,000,000.00
67,500,000 6 270,000,000.00
160,000,000 6 640,000,000.00
90,200,000 6 360,800,000.00
187,000,000 6 748,000,000.00
389,000,000 6 1,556,000,000.00
87,000,000 6 348,000,000.00
3,500,000 6 14,000,000.00
46,000,000 6 184,000,000.00
552,500,000 6 2,210,000,000.00
41,196,800,000
3156842.91
3156842.91
 PERKIRAAN PENDAPATAN DARI PENJUA

HARGA BATUBARA = 84.89

KURS =
TOTAL PRODUKSI 5,582,854 MT

Produksi & Harga Prod. Turun 10%

URAIAN
Sesuai Rencana Harga Tetap
Produksi 5,582,854 5,024,569
Harga Jual 84.89. 84.89.

Pendapatan ($) 473,928,476 426,535,628

DAPATAN DARI PENJUALAN DENGAN HARGA BATUBARA

Nov-16

Produksi Tetap Prod. Turun 10% Prod. Naik 10% Prod. Tetap
Harga Turun 10% Harga Turun 10% Harga Tetap Harga Naik 10%
5,582,854 5,024,569 6,141,139.40 5,582,854
76.401 76.401. 84.89 93.38.

426,535,628 383,882,066 521,321,324 521,321,324

Prod. Naik 10%
Harga Naik 10%
6,141,139.40
93.38

573,453,456
 ESTIMASI KEBUTUHAN INVESTASI

No.
I.

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-

-
-
-
-

-
-
-
-
-

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 500.000
Total Biaya Pra Penambangan

Biaya Pembelian Peralatan

Dumptruck Komatsu HD 605-7
Excavator PC 2000-8 Shovel
Bulldozer D65E
Excavator PC 300
Dumptruck Hino FM 260 JD
Excavator PC 400 LC-8
Water Truck Sinotruck 10000L
Fuel Truck Mitsubishi 16000L
Truck Bahan Peledak Sinotruck Howo
Motor Grader CAT 120 H
Compactor Dynapac CA250
Water Pump Sykes CP300I
Mobil Operasional Strada Triton
Bus Karyawan Mitsubishi
Diesel Genset
Tower Lamp Krisbow Kw2600965
Rotary Drill CATERPILLAR MD5075
BIAYA SEWA JALAN HAULING ($/MT)
BIAYA SEWA CRUSHER ($)
Computer System
Engineering Software
Survey Equipment
Office Equipment
HT
Safety Equipment & Consumable
Bench Crimper
Corong takar
 Tongkat Pengukur
Hand Crimper
Tank Fuel
Arko
Pipa Paralon
Sendok ANFO
Takaran
Blasting Machine
Total Pembelian Peralatan

Biaya Pembangunan Fasilitas & Infrastruktur

Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar
Total Pembangunan Fasilitas & Infrastruktur

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

Total Modal Tetap

II. MODAL KERJA

100 % dari Modal Tetap

Jumlah Biaya Investasi

Modal sendiri 30%
Pinjaman Bank 70%
Bunga 10 %
TOTAL BIAYA INVESTASI
Cicilan Pinjaman Bank
US Dollar

19,157
34,483
38,314
15,326
36,630
143,910

2915325.67
1939770.11
704980.84
191570.88
951417.62
314942.53
352490.42
42145.59
80459.77
51724.14
122605.36
69118.77
143295.02
298084.29
66666.67
2681.99
846743.30
20565.63
4278049.04214559
6,130
30,651
115,900
1,341
690
5,295
17.24
20.69
 9.2
27.59
18.39
38.31
10.34
17.24
17.24
22.99
13,552,845

17,241
5,747
10,345
6,897
40,230

5,264,967 Tahun 1
1,231,388 Tahun 1
284,750 Tahun 1
966,642 Tahun 1
38,772,788
46,520,534

60,257,518 60,257,518

60,257,518

18,077,255.52
42,180,262.89
4,218,026
64,475,545
USD 7733048.196 100,916,278,958
 Bunga Bank 4218026.28874947 Keseluruhan
703004.381458244 Per sequen

Cicilan Bunga Bank

Bulan Suku Bunga Pokok Bunga
0 10% = 0.1
1 0.0083333333 58583.7. 488.2.
2 0.0083333333 58583.7. 488.2.
3 0.0083333333 58583.7. 488.2.
4 0.0083333333 58583.7. 488.2.
5 0.0083333333 58583.7. 488.2.
6 0.0083333333 58583.7. 488.2.
7 0.0083333333 58583.7. 488.2.
8 0.0083333333 58583.7. 488.2.
9 0.0083333333 58583.7. 488.2.
10 0.0083333333 58583.7. 488.2.
11 0.0083333333 58583.7. 488.2.
12 0.0083333333 58583.7. 488.2.

TOTAL CICILAN BUNGA BANK PER SEQUEN =

Bank
Cicilan Sisa Hutang
USD 703004.381
59071.9. USD 644420.683.00
59071.9. USD 585836.984.55
59071.9. USD 527253.286.09
59071.9. USD 468669.587.64
59071.9. USD 410085.889.18
59071.9. USD 351502.190.73
59071.9. USD 292918.492.27
59071.9. USD 234334.793.82
59071.9. USD 175751.095.36
59071.9. USD 117167.396.91
59071.9. USD 58583.698.45
59071.9. USD -

708862.75.
Rp 9,250,658,905
 URAIAN
- Produksi Overburden (BCM)
- Produksi Batubara (MT)
- SR
Biaya Produksi Overburden
Biaya Produksi Batubara
Total Biaya Produksi
Upah Karyawan
Amortisasi
Pembangunan Infrastruktur
Depresiasi Peralatan
Biaya Tidak Langsung (Iuran, Royalty,dll)
Cicilan Pinjaman Bank
Biaya Reklamasi
Modal Pinjaman Bank
Modal Sendiri
TOTAL PENGELUARAN

Nilai Sisa Peralatan

Harga Batubara
PENDAPATAN

Keuntungan Sebelum PPH (30%)

PPH 30%
Keuntungan Bersih
Aliran Kas Kumulatif

MARR ( Minimum Atractive Rate of Return )

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

Cash Flow Tahun 1

- 141,021,479,868

Produksi Tahun 1
1016123
 Unit TAHUN 0
24,079,808 BCM
5,582,854 MT

$/BCM
$/MT
Rp
Rp
Rp
Rp 525,000,000
Rp
Rp
Rp
Rp
Rp 550,452,430,682
Rp 235,908,184,578
786,360,615,260

Rp
Rp
Rp

Rp - 786,360,615,260
Rp
Rp - 786,360,615,260
Rp - 786,360,615,260

10%
Rp4,092,320,809,927.85
70%
14.62.
1,244,579

Cash Flow Tahun 2 Cash Flow Tahun 3 Cash Flow Tahun 4

620,043,562,944 598,140,947,030 656,228,603,880

Produksi Tahun 2 Produksi Tahun 3 Produksi Tahun 4

1004478 1004932 1011921
 SEQUENCE I SEQUENCE II
4,138,383 5,181,499
1,016,123 1,004,478
4 5
1.27 1.33
1.21 1.36
90,249,246,986 113,485,279,202
12,614,679,167 12,614,679,167
313,004,167 313,004,167

7,004,340,179 7,004,340,179
84,330,813,221 84,330,813,221
9,250,658,905 9,250,658,905

203,762,742,623 226,998,774,839

1,125,675,793,184 1,112,775,293,331
1,125,675,793,184 1,112,775,293,331

921,913,050,560 885,776,518,492
276,573,915,168 265,732,955,547
645,339,135,392 620,043,562,944
- 141,021,479,868 479,022,083,077

Cash Flow Tahun 5 Cash Flow Tahun 6

655,017,629,891 346,874,286,292

Produksi Tahun 5 Produksi Tahun 6

1,011,346 534,054
SEQUENCE III SEQUENCE IV
6,182,464 3,839,176
1,004,932 1,011,921
6 4
1.53 0.95
1.28 1.28
145,277,678,291 70,037,826,903
12,614,679,167 12,614,679,167
313,004,167 313,004,167

7,004,340,179 7,004,340,179
84,330,813,221 84,330,813,221
9,250,658,905 9,250,658,905

258,791,173,928 183,551,322,540

1,113,278,241,114 1,121,020,756,655
1,113,278,241,114 1,121,020,756,655

854,487,067,186 937,469,434,115
256,346,120,156 281,240,830,234
598,140,947,030 656,228,603,880
1,077,163,030,107 1,733,391,633,987

1,016,123 2,020,601
-141021479868 479,022,083,077
SEQUENCE V SEQUENCE VI
3,759,467 1,516,971
1,011,346 534,054
4 3
1.00 0.46
1.28 1.38
71,130,796,407 24,199,540,716
12,614,679,167 12,614,679,167
313,004,167 313,004,167

7,004,340,179 7,004,340,179
84,330,813,221 84,330,813,221
9,250,658,905 9,250,658,905
411,075,000

184,644,292,044 138,124,111,353

42,026,041,073
1,120,383,763,317 591,632,764,983
1,120,383,763,317 633,658,806,056

935,739,471,273 495,534,694,703
280,721,841,382 148,660,408,411
655,017,629,891 346,874,286,292
2,388,409,263,878 2,735,283,550,170