Hit Harga

harga mentah ppn10% keuntungan 33% 40%
sp1 170000 187000 248710 261800

sp2 180000 198000 263340 277200
sp3 190000 209000 277970 292600
pt aneka reka harga/m3 10

57.5 219450 12618375
112.5 234080 26334000
212.5 248710 52850875
pt adhy 37.5 219450 8229375
87.5 234080 20482000
175 248710 43524250
50 219450 10972500
pt selo 100 234080 23408000
200 248710 49742000
248161375 Rp992,645,500
PASAR 14.15 231000 3268650
28.3 246400 6973120
91.775 261800 24026695
34268465 137073860
1166.725 4666.9
12133.94 145607.28
248710 261800
263340 277200
277970 292600
SUMBER DAYA 9.24 64.68 1681.68 24.87692

538461.538461539 18.48 129.36 3363.36 49.75385
Rp134,615,384,615 38.28 267.96 6966.96 103.0615
Rp119,117,460,000
Rp16,448,863,200
Rp135,566,323,200
9 tahun
hari bulan HARI/M3 bln/m3 MINGGU/M3split 31
10.06 70.42 1830.92 27.0846154 704.2 176.05 210
20.12 140.84 3661.84 54.1692308 1408.4 352.1 200
41.68 291.76 7585.76 112.215385 2917.6 729.4 230
5030.2 640
split 1 split 2 split 3 SUM

SELO 210 430 800 1440 52.5 107.5 200
ADHI 200 450 890 1540 50 112.5 222.5
REKA 230 480 895 1605 57.5 120 223.75
PASAR 64.2 48.4 322.6 435.2 16.05 12.1 80.65
JUMLAH 704.2 1408.4 2907.6
8 tahun
hari/ton bulan/ton bulan/m3 minggu/m3 sp1
split 1 11.32 79.24 2060.24 792.4 198.1 210
split2 22.64 158.48 4120.48 1584.8 396.2 230
split 3 46.89 328.23 8533.98 3282.3 820.575 260
14714.7 5659.5 1414.875 700 92.4
split 1 split 2 split 3
SELO 210 430 900 52.5 107.5 225
ADHI 230 450 950 57.5 112.5 237.5
REKA 260 470 1000 65 117.5 250
PASAR 92.4 234.8 432.3 23.1 58.7 108.075
5659.5
759.5 1540 1630 1730
7 tahun
hari/ton bulan/ton bulan/m3 minggu/m3 sp1
sp1 12.94 90.58 2355.08 905.8 226.45 240
sp2 25.87 181.09 4708.34 1810.9 452.725 260
sp3 53.59 375.13 9753.38 3751.3 937.825 280
16816.8 6468 1617 780 125.8
sp1 sp2 sp3 minggu/m3
selo 240 500 1000 60 125 250
adhy 260 520 1100 65 130 275
reka 280 550 1200 70 137.5 300
pasar 125.8 240.9 451.3 31.45 60.225 112.825
6 tahun
hari/ton bln/ton bulan/m3 minggu/m3 sp1
sp1 15.09 105.63 2746.38 1056.3 264.075 285
sp2 30.18 211.26 5492.76 2112.6 528.15 300
sp3 62.52 437.64 11378.64 4376.4 1094.1 320
7545.3 905 151.3
selo 285 550 1250 71.25 137.5 312.5
adhy 300 600 1300 75 150 325
reka 320 720 1320 80 180 330
pasar 151.3 242.6 506.4 37.825 60.65 126.6
2085 2200 900.3 2360
5 tahun
hari/ton bln/ton bln/m3 minggu/m3 sp1
sp1 18.11 126.77 3296.02 1267.7 316.925 500
sp2 36.22 253.54 6592.04 2535.4 633.85 510
sp3 75.03 525.21 13655.46 5252.1 1313.025 520
1010 257.7
selo 500 680 1450 125 170 362.5
adhy 510 700 1550 127.5 175 387.5
reka 520 750 1700 130 187.5 425
pasar 257.7 405.4 553.1 64.425 101.35 138.275
10 tahun
ton/jam hari/ton bln/ton minggu/ton bulan/m3 minggu/m3 sp1
sp1 9.06 63.42 1648.92 412.23 634.2 158.55 155
sp2 18.11 126.77 3296.02 824.005 1267.7 316.925 185
sp3 37.51 262.57 6826.82 1706.705 2625.7 656.425 190
sum 11772 2943 4527.6 1131.9 530
sp1 sp2 sp3 minggu/ton

selo 155 320 660 38.75 80 165
adhy 185 325 700 46.25 81.25 175
reka 190 400 750 47.5 100 187.5
pasar 104.2 222.7 515.7 26.05 55.68 128.93
split 21 split 11
430 800
450 890
480 895
64.2 1360 48.4 2585 332.6
sp2 sp3
430 900
450 950
470 1000
1350 234.8 2850 432.3
sp2 sp3
500 1000
520 1100
550 1200
1570 240.9 3300 451.3
sp2 sp3
550 1250
600 1300
720 1320
1870 242.6 3870 506.4
sp2 sp3
680 1450
700 1550
750 1700
2130 405.4 4700 552.1
sp2 sp3
320 660
325 700
104.2 400 222.7 750 515.7
1045 2110
9.33 65.31 1698.06 653.1
18.67 130.69 3397.94 1306.9
38.67 270.69 7037.94 2706.9
12133.94 4666.9
BULAN MINGGU HARI

230 57.5 57.5 9.583333
450 112.5 112.5 18.75
850 212.5 212.5 35.41667
150 37.5 37.5 6.25
350 87.5 87.5 14.58333
700 175 175 29.16667
200 50 50 8.333333
400 100 100 16.66667
800 200 200 33.33333
56.6 14.15 14.15 2.358333
113.2 28.3 28.3 4.716667
367.1 91.775 91.775 15.29583
4666.9 1166.725 1166.725

sumber daya 1.372.000
tahun target produksi
10 tahun/ton hari/ton jam/ton
9 135,828 453 65
8
7
6
5
10 tahun pt.aneka
ukuran ton/jam hari/ton minggu/m3 harga jual
-31mm +21mm 9.06 63.42 47.5 Rp219,450
-21 mm +11mm 18.11 126.77 100 Rp234,080
-11 mm 37.51 262.57 187.5 Rp248,710
jumlah
9 tahun pt.aneka pt. adhy
ukuran minggu/m3 harga jual harga penjualan minggu/m3
-31mm +21mm 57.5 Rp219,450 Rp12,618,375 50
-21 mm +11mm 120 Rp234,080 Rp28,089,600 112.5
-11 mm 223.75 Rp248,710 Rp55,648,863 222.5
Rp96,356,838
-31mm +21mm 65 Rp219,450 Rp14,264,250 57.5
-21 mm +11mm 117.5 Rp234,080 Rp27,504,400 112.5
-11 mm 250 Rp248,710 Rp62,177,500 237.5
Rp103,946,150
-31mm +21mm 70 Rp219,450 Rp15,361,500 65
-21 mm +11mm 137.5 Rp234,080 Rp32,186,000 130
-11 mm 300 Rp248,710 Rp74,613,000 275
Rp122,160,500
-31mm +21mm 80 Rp219,450 Rp17,556,000 75
-21 mm +11mm 180 Rp234,080 Rp42,134,400 150
-11 mm 330 Rp248,710 Rp82,074,300 325
Rp141,764,700
-31mm +21mm 130 Rp219,450 Rp28,528,500 127.5
-21 mm +11mm 187.5 Rp234,080 Rp43,890,000 175
-11 mm 425 Rp248,710 Rp105,701,750 387.5
Rp178,120,250
pt.aneka pt. adhy pt. selo
harga penjualan minggu/m3 harga jual harga penjualaminggu/m3 harga jual
Rp10,423,875 46.25 Rp219,450 Rp10,149,563 38.75 Rp219,450
Rp23,408,000 81.25 Rp234,080 Rp19,019,000 80 Rp234,080
Rp46,633,125 175 Rp248,710 Rp43,524,250 165 Rp248,710
Rp80,465,000 Rp72,692,813
pt. adhy pt. selo pasar
harga jual harga penjualan minggu/m3 harga jual harga penjualan minggu/m3
Rp219,450 Rp10,972,500 52.5 Rp219,450 Rp11,521,125 19.7
Rp234,080 Rp26,334,000 107.5 Rp234,080 Rp25,163,600 19.2
Rp248,710 Rp55,337,975 200 Rp248,710 Rp49,742,000 98.02
Rp92,644,475 Rp86,426,725
Rp219,450 Rp12,618,375 52.5 Rp219,450 Rp11,521,125 27.1
Rp234,080 Rp26,334,000 107.5 Rp234,080 Rp25,163,600 66.7
Rp248,710 Rp59,068,625 225 Rp248,710 Rp55,959,750 124.8
Rp98,021,000 Rp92,644,475
Rp219,450 Rp14,264,250 60 Rp219,450 Rp13,167,000 36
Rp234,080 Rp30,430,400 125 Rp234,080 Rp29,260,000 69.5
Rp248,710 Rp68,395,250 250 Rp248,710 Rp62,177,500 132.07
Rp113,089,900 Rp104,604,500
Rp219,450 Rp16,458,750 71.2 Rp219,450 Rp15,624,840 43.2
Rp234,080 Rp35,112,000 137.5 Rp234,080 Rp32,186,000 71.5
Rp248,710 Rp80,830,750 312.5 Rp248,710 Rp77,721,875 149
Rp132,401,500 Rp125,532,715
Rp219,450 Rp27,979,875 125 Rp219,450 Rp27,431,250 70.55
Rp234,080 Rp40,964,000 170 Rp234,080 Rp39,793,600 114.3
Rp248,710 Rp96,375,125 362.5 Rp248,710 Rp90,157,375 164.8
Rp165,319,000 Rp157,382,225
pasar pendapatan per mig
harga penjualan minggu/m3 harga jual harga penjualan
Rp8,503,688 26.05 Rp231,000 Rp6,017,550
Rp18,726,400 55.68 Rp246,400 Rp13,719,552
Rp41,037,150 128.94 Rp261,800 Rp33,756,492
Rp68,267,238 Rp53,493,594 Rp274,918,644
pasar
harga jual harga penjualan
Rp231,000 Rp4,550,700
Rp246,400 Rp4,730,880
Rp261,800 Rp25,661,636
Rp34,943,216 Rp310,371,254 Rp14,897,820,168 Rp134,080,381,512
pasar
Rp231,000 Rp6,260,100
Rp246,400 Rp16,434,880
Rp261,800 Rp32,672,640
Rp55,367,620 Rp349,979,245 Rp16,799,003,760 Rp134,392,030,080
pasar
Rp231,000 Rp8,316,000
Rp246,400 Rp17,124,800
Rp261,800 Rp34,575,926
Rp60,016,726 Rp399,871,626 Rp19,193,838,048 Rp134,356,866,336
pasar
Rp231,000 Rp9,979,200
Rp246,400 Rp17,617,600
Rp261,800 Rp39,008,200
Rp66,605,000 Rp466,303,915 Rp22,382,587,920 Rp134,295,527,520
pasar
Rp231,000 Rp16,297,050
Rp246,400 Rp28,163,520
Rp261,800 Rp43,144,640
Rp87,605,210 Rp588,426,685 Rp28,244,480,880 Rp141,222,404,400
Rp678,622,128,492
pendapatan pertahun
###
10 tahun pt.aneka
ukuran ton/jam hari/ton minggu/m3 harga jual harga penjualan
-31mm +21mm 9.06 63.42 47.5 Rp248,710 Rp11,813,725
-21 mm +11mm 18.11 126.77 100 Rp263,340 Rp26,334,000
-11 mm 37.51 262.57 187.5 Rp277,970 Rp52,119,375
jumlah Rp90,267,100
tahun ke pendapatan pertahun

1 Rp12,334,522,200
2 Rp14,801,426,640
3 Rp14,801,426,640
4 Rp14,801,426,640
5 Rp14,801,426,640
6 Rp14,801,426,640
7 Rp14,801,426,640
8 Rp14,801,426,640
9 Rp14,801,426,640
10 Rp14,801,426,640
pt. adhy pt. selo
minggu/m3 harga jual harga penjualaminggu/m3 harga jual harga penjualan
46.25 248710 Rp11,502,838 38.75 Rp248,710 Rp9,637,513
81.25 263340 Rp21,396,375 80 Rp263,340 Rp21,067,200
175 277970 Rp48,644,750 165 Rp277,970 Rp45,865,050
Rp81,543,963 Rp76,569,763
hasil penambangan selama 10 tahun

1.372.000 ton
target produksi
tahun/ton hari/ton jam/ton bulan/ton
135,828 453 65 11778
pasar pendapatan per migg pendapatan pertahun
minggu/m3 harga jual harga penjualan
26.05 Rp261,800 Rp6,819,890
55.68 Rp277,200 Rp15,434,496
128.94 Rp292,600 Rp37,727,844
Rp59,982,230 Rp308,363,055 Rp14,801,426,640
ukuran minggu/m3harga jual harga penjualan minggu/mharga jual
-31mm +21mm 57.5 Rp248,710 Rp14,300,825 50 Rp248,710
-21 mm +11mm 120 Rp263,340 Rp31,600,800 112.5 Rp263,340
-11 mm 223.75 Rp277,970 Rp62,195,788 222.5 Rp277,970
Rp108,097,413
tahun ke
1
2
3
4
5
6
7
8
9
harga penjualan minggu/mharga jual harga penjualan minggu/mharga jual harga penjualan
Rp12,435,500 52.5 Rp248,710 Rp13,057,275 16.05 Rp261,800 Rp4,201,890
Rp29,625,750 107.5 Rp263,340 Rp28,309,050 12.1 Rp277,200 Rp3,354,120
Rp61,848,325 200 Rp277,970 Rp55,594,000 80.65 Rp292,600 Rp23,598,190
Rp103,909,575 Rp96,960,325 Rp31,154,200
pendapatan pertahun
Rp12,244,374,450 hasil penambangan selama 8 tahun
Rp16,325,832,600 1.358.280 ton
Rp16,325,832,600
Rp16,325,832,600 target produksi
Rp16,325,832,600 tahun/ton hari/ton jam/ton
Rp16,325,832,600 150,920 503 72
Rp16,325,832,600
Rp16,325,832,600
Rp16,325,832,600
pendapatan per mperndapataan pertahun
Rp340,121,513 Rp16,325,832,600
ukuran minggu/mharga jual harga penjualan minggu/mharga jual harga penjualan
-31mm + 65 Rp248,710 Rp16,166,150 57.5 Rp248,710 Rp14,300,825
-21 mm + 117.5 Rp263,340 Rp30,942,450 112.5 Rp263,340 Rp29,625,750
-11 mm 250 Rp277,970 Rp69,492,500 237.5 Rp277,970 Rp66,017,875
432.5 Rp116,601,100 407.5 Rp109,944,450
10.83333 9.5833333333 tahun ke pendapatan pertahun

19.58333 18.75 1 Rp13,838,558,580
41.66667 39.5833333333 2 Rp18,451,411,440
3 Rp18,451,411,440
4 Rp18,451,411,440
5 Rp18,451,411,440
6 Rp18,451,411,440
1225 7 Rp18,451,411,440
8 Rp18,451,411,440
Rp330,455,918
pt. selo pasar pendapatan per m
minggu/mharga jual harga penjualan minggu/mharga jual harga penjualan
52.5 Rp248,710 Rp13,057,275 23.1 Rp261,800 Rp6,047,580
107.5 Rp263,340 Rp28,309,050 58.7 Rp277,200 Rp16,271,640
225 Rp277,970 Rp62,543,250 108.1 Rp292,600 Rp31,630,060
385 Rp103,909,575 Rp53,949,280 Rp384,404,405
8.75
17.91667 3.85
37.5 hasil penambangan selama 8 tahun 9.783333333
1.358.280 ton 18.01666667
target produksi
tahun/ton hari/ton jam/ton
169,785 566 81
65301.9230769 14716
5660
pendapatan pertahun
Rp18,451,411,440
ukuran minggu/mharga jual harga penjualan minggu/mharga jual
-31mm +21mm 70 Rp248,710 Rp17,409,700 65 Rp248,710
-21 mm +11mm 137.5 Rp263,340 Rp36,209,250 130 Rp263,340
-11 mm 300 Rp277,970 Rp83,391,000 275 Rp277,970
Rp137,009,950
tahun ke
1
2
3
4
5
6
7
Rp16,166,150 60 Rp248,710 Rp14,922,600 31.45 Rp261,800 Rp8,233,610
Rp34,234,200 125 Rp263,340 Rp32,917,500 60.2 Rp277,200 Rp16,687,440
Rp76,441,750 250 Rp277,970 Rp69,492,500 112.8 Rp292,600 Rp33,005,280
Rp126,842,100 Rp117,332,600 Rp57,926,330
pendapatan pertahun
Rp15,807,995,280 hasil penambangan selama 7 tahun
Rp21,077,327,040 1372000 ton
Rp21,077,327,040
Rp21,077,327,040 target produksi
Rp21,077,327,040 tahun/ton hari/ton jam/ton
Rp21,077,327,040 194,040 647 92
Rp21,077,327,040
pendapatan per mpendapatan pertahun
a penjualan
Rp439,110,980 Rp21,077,327,040
ukuran minggu/m3 harga jual harga penjualan minggu/mharga jual
-31mm + 80 Rp248,710 Rp19,896,800 75 Rp248,710
-21 mm + 180 Rp263,340 Rp47,401,200 150 Rp263,340
-11 mm 330 Rp277,970 Rp91,730,100 325 Rp277,970
Rp159,028,100
590 550
1661.2
12.5
13.333333 25 tahun ke pendapatan pertahun
30 54.1666666667 1 Rp18,434,052,252
55 2 Rp24,578,736,336
3 Rp24,578,736,336
4 Rp24,578,736,336
5 Rp24,578,736,336
6 Rp24,578,736,336
Rp448,305,627
Rp18,653,250 71.2 Rp248,710 Rp17,708,152 37.8 Rp261,800 Rp9,896,040
Rp39,501,000 137.5 Rp263,340 Rp36,209,250 60.65 Rp277,200 Rp16,812,180
Rp90,340,250 312.5 Rp277,970 Rp86,865,625 126.6 Rp292,600 Rp37,043,160
Rp148,494,500 Rp140,783,027 225.05 Rp63,751,380
521.2 6.3
10.10833 6.3
21.1 10.1083333
11.86667 hasil penambangan selama 6 tahun 21.1
22.91667 1,372,000
52.08333
target produksi
226,380 755 108
87069.23077 19630
7550
pendapatan per pendapatan pertahun
Rp512,057,007 Rp24,578,736,336
ukuran minggu/mharga jual harga penjualan minggu/mharga jual
-31mm + 130 Rp248,710 Rp32,332,300 127.5 Rp248,710
-21 mm + 187.5 Rp263,340 Rp49,376,250 175 Rp263,340
-11 mm 425 Rp277,970 Rp118,137,250 387.5 Rp277,970
Rp199,845,800
tahun ke pendapatan pertahun

1 Rp23,306,113,908
2 Rp31,074,818,544
3 Rp31,074,818,544
4 Rp31,074,818,544
5 Rp31,074,818,544
. adhy pt. selo pasar
harga penjualan minggu/mharga jual harga penjualanminggu/mharga jual harga penjualan
Rp31,710,525 125 Rp248,710 Rp31,088,750 64.42 Rp261,800 Rp16,865,156
Rp46,084,500 170 Rp263,340 Rp44,767,800 101.35 Rp277,200 Rp28,094,220
Rp107,713,375 362.5 Rp277,970 Rp100,764,125 138.27 Rp292,600 Rp40,457,802
Rp185,508,400 Rp176,620,675 Rp85,417,178
hasil penambangan selama 5 tahun

1,372,000
target produksi
271,656 906 129
pendapatan per pendapatan pertahun
Rp647,392,053 Rp31,074,818,544

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harga mentah ppn10% keuntungan 33% 40%

sp1 170000 187000 248710 261800

pt aneka reka harga/m3 10

SUMBER DAYA 9.24 64.68 1681.68 24.87692

split 1 split 2 split 3 SUM

sp1 sp2 sp3 minggu/ton

BULAN MINGGU HARI

4666.9 1166.725 1166.725

tahun ke pendapatan pertahun

hasil penambangan selama 10 tahun

10.83333 9.5833333333 tahun ke pendapatan pertahun

tahun ke pendapatan pertahun

hasil penambangan selama 5 tahun

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