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    Pelaksanaan Tambang

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    Pelaksanaan Tambang

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Pasir Kuarsa

    Uploaded by

    piluth
    Pelaksanaan Tambang

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PROYEK PENGOLAHAN PASIR SILICA

    A. ANGGARAN BIAYA INVESTASI

    No URAIAN QTT Satuan Harga Total


    1 Jaw Crusher 2 Unit Rp. 200.000.000 Rp. 400.000.000
    2 Hummer Mild 2 Unit Rp. 175.000.000 Rp. 350.000.000
    3 Dudukan Jaw Crusher 2 Unit Rp. 4.500.000 Rp. 9.000.000
    4 Dudukan Hummer Mild 2 Unit Rp. 4.500.000 Rp. 9.000.000
    5 Bak Pencucian pasir U. (3x6x2) 4 Unit Rp. 8.000.000 Rp. 32.000.000
    6 Pipa Paralon U. 2,5 inc/selang dan alat-alat 1 ls Rp. 10.000.000 Rp. 10.000.000
    7 Pembuatan Dirkeet & Mess Karyawan U. 6x3 m2 1 Unit Rp. 30.000.000 Rp. 30.000.000
    8 Hover Bak 1 Unit Rp. 25.000.000 Rp. 25.000.000
    9 Mesin Penggerak 1 set 1 Unit Rp. 100.000.000 Rp. 100.000.000
    10 Mesin Pompa Air 3 Unit Rp. 11.000.000 Rp. 33.000.000
    11 Mesin Penerangan 1 Unit Rp. 10.000.000 Rp. 10.000.000
    TOTAL RP. 1.184.500.000
    GRAND TOTAL RP. 1.184.500.000
    ANGGARAN BIAYA PRODUKSI PER m3 PERBULAN

    B. ANGGARAN BIAYA PRODUKSI PERBULAN

    No Keterangan Hasil Prod/m3 Harga Jumlah


    1 Belanja Raw Matrial 15,000 Rp. 50.000 Rp. 750.000.000
    2 Sewa Alat Berat ( Exavator ) 15,000 Rp. 8.000 Rp. 120.000.000
    3 Sewa Stock File dan Jalan 15,000 Rp. 6.000 Rp. 90.000.000
    4 Upah Kerja ( 7 orang ) 15,000 Rp. 3.000 Rp. 45.000.000
    5 Koordinasi, Masyarakat, Desa, Muspika 15,000 Rp. 5.000 Rp. 75.000.000
    6 Over Head 15,000 Rp. 1.000 Rp. 15.000.000
    TOTAL 15,000 Rp. 73.000 RP. 1.095.000.000

    Penyusutan Pasir Setelah Cuci 15% 15,000 Rp. 10.950 Rp. 164.250.000
    TOTAL 15,000 Rp. 83.950 Rp. 1.259.250.000
    HARGA JUAL PER M3 PER BULAN

    No URAIAN PRODUKSI HARGA JUMLAH


    1 HARGA JUAL DI STOCK FILE 15,000 Rp. 170.000 Rp. 2.550.000.000
    2 BIAYA PRODUKSI 15,000 Rp. 83.950 Rp. 1.259.250.000
    3 LABA 15,000 Rp. 86.050 Rp. 1.290.750.000

    C. MODAL BIAYA YANG DI BUTUHKAN

    No URAIAN HARGA JUAL / M3

    1 ANGGARAN BIAYA INVESTASI Rp. 1.184.500.000


    2 BIAYA PRODUKSI 2500 m3 Rp. 209.875.000 209,875,000.00
    TOTAL Rp. 1.394.375.000
    2 200,000,000.00 400,000,000.00
    2 175,000,000.00 350,000,000.00
    2 4,500,000.00 9,000,000.00
    2 4,500,000.00 9,000,000.00
    4 8,000,000.00 32,000,000.00
    1 10,000,000.00 10,000,000.00
    1 30,000,000.00 30,000,000.00
    1 25,000,000.00 25,000,000.00
    1 100,000,000.00 100,000,000.00
    3 11,000,000.00 33,000,000.00
    1 10,000,000.00 10,000,000.00
    1,008,000,000.00

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