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  • Rincian Biaya: 2,411,726,918 Total Beban Oerasional/ Bulan

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    M Yunan Iskandar
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    The document provides a rincian biaya (cost breakdown) for various expenses including salaries totaling Rp293,639,075, equipment rentals totaling Rp1,320,327,843, fuel costs of Rp797,760,000, and a coal getting cost of Rp173,360,000 for a total monthly operational cost of Rp2,411,726,918. It also lists the monthly production target as 144,000 BCM with a cost per BCM of Rp15,544.21.

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    The document provides a rincian biaya (cost breakdown) for various expenses including salaries totaling Rp293,639,075, equipment rentals totaling Rp1,320,327,843, fuel costs of Rp797,760,000, and a coal getting cost of Rp173,360,000 for a total monthly operational cost of Rp2,411,726,918. It also lists the monthly production target as 144,000 BCM with a cost per BCM of Rp15,544.21.

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    © All Rights Reserved
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    5 views1 page

    Rincian Biaya: 2,411,726,918 Total Beban Oerasional/ Bulan

    Uploaded by

    M Yunan Iskandar
    The document provides a rincian biaya (cost breakdown) for various expenses including salaries totaling Rp293,639,075, equipment rentals totaling Rp1,320,327,843, fuel costs of Rp797,760,000, and a coal getting cost of Rp173,360,000 for a total monthly operational cost of Rp2,411,726,918. It also lists the monthly production target as 144,000 BCM with a cost per BCM of Rp15,544.21.

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    © All Rights Reserved
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    RINCIAN BIAYA

    NO DESCRIPTION QNTY PCS Rp/MONTH REMARK


    SALARY A. OFFICE & UMUM 42,000,000
    B. PRODUKSI/PENGAWAS 43,644,612
    C. PRODUKSI/OPR/DRIVER 135,000,000 RENT
    D.Engineering 8,322,306
    D. WORKSHOP 64,672,157
    SUB TOTAL 293,639,075

    EQUIPMENT E. COST RENT (EKSLUDE OPR & DRIVER ) 19.00 UNIT 1,320,327,843.19 RENT
    F.FUEL EQUIPMENT 19.00 UNIT 797,760,000.00
    TOTAL BEBAN OERASIONAL/ BULAN 2,411,726,918

    COST COAL GETT 173,360,000.00 TARGET OB/MONTH 144,000.00 BCM


    COST OB 2,238,366,918.00 COST OB 15,544.21 BCM

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