KP PT Trias Patriot Sejahtera

1.Rencana Target Produksi Tahun 2011

No Bulan Target
OB ( Bcm ) Coal ( Mt ) SR Keterangan
1 Juli 117,900.00 8,755.00 13.47 Disesuaikan dengan kondisi lapangan
2 Agustus 117,900.00 8,733.00 13.50 dan kesiapannya
3 September 270,000.00 15,000.00 18.00
4 Oktober 500,000.00 25,000.00 20.00
5 November 500,000.00 25,000.00 20.00
6 Desember 500,000.00 25,000.00 20.00
Total 2,005,800.00 107,488.00 18.66
2. Unit Yang digunakan

No Unit Periode Tahun 2011

1 Eksavator Juli Agustus September Oktobber November Desember Keterangan
PC 400 2 2 4 8 8 8
PC300 0 0 1 1 1 1
PC 200 1 1 1 2 2 2
2 Truck Produksi
ADT 0 0 0 0 0 0 Situasional
DT Rigit 12R ( OB ) 7 7 16 40 40 40
DT Coal 10R 2 2 3 3 3 3
3 Dozer & Grader
KD 155 / KD 375 0 0 1 2 2 2
KD 85 SS 1 1 1 4 4 4
GD 120H 1 1 1 1 1 1
4 Support
Ligthing Plant 2 2 2 5 5 5
Water Pump 1 1 1 2 2 2
LV 5 5 6 7 7 7
Man Haul 0 0 0 1 1 1
3. Jumlah Man Power
No Jabatan Periode Tahun 2011
Juli Agustus September Oktobber November Desember
1 Project Manager 1 1 1 1 1 1
2 KTT 1 1 1 1 1 1
3 Departement Produksi
Kabag 1 1 1 1 1 1
Supervisor 0 0 0 2 2 2
Foreman OB 2 2 2 4 4 4
Foreman Support 1 1 1 1 1 1
Operator A2B 8 8 16 34 34 34
Operator TP 14 14 48 80 80 80
Dump Man 2 2 2 4 4 4
Water Pump man 2 2 2 4 4 4
Cecker 2 2 2 4 4 4
Adm Produksi 1 1 1 1 1 1
4 Departement Engineering
Kabag 1 1 1 1 1 1
Supervisor 0 0 0 1 1 1
Geologist 1 1 1 1 1 1
Data Center 1 1 1 1 1 1
Surveyor 1 1 1 1 1 1
Helper Survey 3 3 3 3 3 3
Operator Bor 1 1 1 1 1 1
Helper Bor 6 6 6 6 6 6
5 Depertement HSE
Safety 1 1 1 1 1 1
Envirotment 2 2 2 2 2 2
6 Departemen Maintenance
Supervisor 1 1 1 1 1 1
Leader 2 2 2 2 2 2
Helper Maintenance 5 5 5 6 6 6
7 Deparment APFL
Kabag 1 1 1 1 1 1
Finance 1 1 1 1 1 1
Logistik 1 1 1 1 1 1
Adm Personalia 1 1 1 1 1 1
Humas 1 1 1 1 1 1
Dreiver Sarana 3 3 3 4 4 4
Security Koor. 1 1 1 1 1 1
Security ( Lapangan ) 1 2 2 4 4 4
Security ( Kantor ) 1 2 2 2 2 2
Wakar 4 4 4 4 4 4
Ka Rumah tangga 1 1 1 1 1 1
Office Boy 1 1 1 2 2 2
Ka Tukang Masak 1 1 1 1 1 1
Tukang Masak 2 2 2 4 4 4
Total Karyawan 80 82 124 192 192 192
Joint Operation SPK 100 Ha Kal 6000-up South Kalimantan

Rencana Produksi Tgl 10 Juli TH 2011 s/d tgl 20 Agustus TH 2011

OB 396,907 Bcm
Coal 56,701 Mt
SR 7

No Unit Quantity Prod'ty WH Produksi Fuel Consump. Fuel Rental Fuel

1. OB Removal
1.1.Eksavator Bcm/Jam (Bcm) ( Liter/jam ) ( Liter ) ( Rupiah/Bulan) Waktu ( Bulan ) ( Rupiah ) ( Rupiah )
Lumsump
PC 400 4 200 450 360,000 40 72,000 220,000,000 1.5 1,320,000,000 720,000,000
PC 300 1 120 308 36,907 30 9,227 155,000,000 1.5 232,500,000 92,267,500
1.2.Dump Truck 396,907
Hino 320 12 67 450 360,000 12 64,800 58,000,000 1.5 1,044,000,000 648,000,000
Spare 2 60 308 36,960 12 7,392 58,000,000 1.5 174,000,000 73,920,000
1.3.Dozer
Ripping KD 155 1 350 450 157,500.0 50 22,500 300,000,000 1.5 450,000,000 225,000,000
Spreading KD 85 SS 2 350 450 315,000.0 23 20,700 150,000,000 1.5 450,000,000 207,000,000
200 - 23 4,600 - 46,000,000
1.4.General MG 12 H 1 450 - 14 6,300 120,000,000 1.5 180,000,000 63,000,000
PC 200 1 190 - 20 3,809 110,000,000 1.5 165,000,000 38,089,000
Sub Total 211,328 Sub total Rp 4,015,500,000 Rp 2,113,276,500
1.5. Supporting Hari Liter /hari ( Rupiah/Bulan)
Lumsump
1.4.1. Ligthing Plant Magnum / IR 4 45 40 7,200 14,000,000.00 1.5 84,000,000 72,000,000
1.4.2. LV
PM 1 45 15 675
KTT- E/G - Geologist 1 45 15 675
Operation 2 45 15 1,350
Maintenance 1 45 15 675
HRD- Finance 1 45 15 675
Logistik 1 45 15 675
Total 7 Sub Total 4,725 15,000,000.00 1.5 157,500,000 47,250,000
1.4.3. Man Haul 1 45 25 1,125 20,000,000.00 1.5 30,000,000 11,250,000
1.4.4. Water Pump 1 450 15 6,750 50,000,000.00 1.5 75,000,000 67,500,000

Sub Total 19,800 Sub Total 346,500,000 198,000,000

Total 231,128 Total 4,362,000,000 2,311,276,500
2. Coal Getting - -
 PC 300 1 180 192 34,639.5 30 5,773 155,000,000.00 1 155,000,000 57,732,500
PC200 1 85 260 22,062 20 5,191 110,000,000.00 1 110,000,000 51,911,000
56,702 Sub Total 10,964 Sub Total 265,000,000 109,643,500
374,643,500
3. Hauling Jarak 25km Produksi Selama 45 Hari Rp 1500/Km/mt Jarak ( Km )
56,700.0 2,000.00 25 2,835,000,000

Hino FM 360 12 11 450 56,700.0

-
Estimasi Biaya Produksi
No Item Rental ( Rupiah ) Fuel ( Rupiah ) Sub Total Keterangan
1 OB Removal 4,362,000,000 2,311,276,500 6,673,276,500 Coal Getting By PC 300 & PC 200 kelebihan
2 Coal Getting 109,643,500.00 109,643,500.00 Jam kerja dari OB Removal ( PC 300 ) & Ge-
Total 6,782,920,000.00 neral ( PC 200)
3 Hauling Rp 1500/km/mt jarak 25 km 2,835,000,000.00 Hauling Coal di-subcontkan
Grand Total 9,617,920,000.00
 Keterangan

2 unit siap operasi

Sisa loading Langsung

Sisa Dumping Langsung

Stock BB,angkat Pump dll

Rp 14.000000/bl/unit

Estimasi Sewa mbl Sarana

Rp 15.000.000/bl/unit

Rp 50.000.000/bl/unit
Include mob demob
 General, Stock dll

Di-subcontraktorkan

Keterangan
Coal Getting By PC 300 & PC 200 kelebihan
Jam kerja dari OB Removal ( PC 300 ) & Ge-

Hauling Coal di-subcontkan

Estimasi Biaya Produksi Batubara 55.000 mt

Taget OB 396,907 Bcm

Target Batubara 56,701 Mt ( Hauling )
55,000 Mt ( Loading To Burge )
Stripping ratio 7

No Item Biaya
( Rupiah ) ( US $ )
1 OB Removal Rp 6,673,276,500 785,091
2 Coal Getting Rp 374,643,500 44,076
3 Gaji Karyawan & Uang Makan Rp 720,484,560 84,762.89
3 Hauling jarak 35 Km, Rp 2000/mt/km Rp 2,835,000,000 333,529
4 Fee Jalan
5 Fee Lahan Estimasi Rp 10.000/mt
6 SKAB Estimas Rp 35.000/mt
7 Fee Crushing ,Loading To Burge & Jetty
8 Lain-lain
Target Btbr Cost Keterangan
( Mt ) Us $/Mt
55,000.00 14.27 Target 1.5 Bln 55.000 mt
0.80 Target 1.5 Bln 55.000 mt
2.31 Gaji 1 Bulan
6.06 Target 1.5 Bln 55.000 mt
1.00
1.18
4.12
5.00
1.00

Total Cost 35.75 Us /mt

Rencana Unit Yang dipakai

Target Produksi
OB 396,907 Bcm
Coal 56,701 Mt
SR 7
No Item Jumlah Unit Operator Kegunaan

1 Eksavator
PC 400 4 8 Loading OB
PC 300 1 2 Loading OB & Coal
PC 200 1 2 General & Loading Coal

2 Dump Truck OB
Hino 320 14 28 Hauling OB

3 Dozer & Grader

KD 155 1 2 Ripping Material
KD 85 SS 2 4 Spreadind Dispossal &
Front
Cat 12 H' 1 2 Perawatan Jalan
4 Supporting
4.1.Lighting Plant 4 1 Penerangan Front,btbr,
& Dispossal
4.2.Water Pump 1 2 Inlet 8 Inch,out let 6 Inch
Heigh 40 Meter
4.4. LV 7 4
 Keterangan

1 unit PC 300 dipakai

untuk OB dan Coal getting

Lainnya di handle Holder-nya

Produksi 55.000 Mt

Kebutuhan Man Power

Periode Juli Tahun 2011
55,000.00 Mt

No Jabatan Kebutuhan Premi Produksi

A.Staff Gaji Pokok Rp/Mt

1 Project Manager 1 Rp 40,000,000

2 KTT 1 Rp 12,000,000 Rp 500
3 Departement Produksi
Koordinator 1
Foreman OB 4 Rp 10,000,000 Rp 400
Foreman Support 1 Rp 10,000,000 Rp 400
Quality Coal 1 Rp 6,000,000 Rp 200
Non Staff Premi HM
Operator A2B
Dozer 6 Rp 1,437,000 Rp 20,000
Eksavator 12 Rp 1,437,000 Rp 17,000
Grader 2 Rp 1,437,000 Rp 17,000
Premi Ritase
Operator TP 28 Rp 1,437,000 Rp 2,000
Cecker 4 Rp 2,500,000
Dump Man 4 Rp 2,225,000
Operator Water Pump 2
4 Departement Engineering
Koordinator 1 Rp 12,000,000 Rp 500
Geologist 1 Rp 7,000,000 Rp 300
Data Center 1 Rp 6,000,000 Rp 200
Surveyor 1 Rp 4,000,000 Rp 150
Helper Survey 3 Rp 70,000
Operator Bor 1 Rp 4,000,000 Rp 100
Helper Bor 5 Rp 70,000
5 Depertement HSE
Safety Officer 1 Rp 4,000,000 Rp 100

6 Departement Maintenance
Supervisor/ Koordinator 1 Rp 12,000,000 Rp 100
Mekanik A2B 2 Rp 3,000,000 Rp 75
Mekanik DT 2 Rp 4,000,000 Rp 50
Helper A2B & DT 5 Rp 2,000,000
7 Deparment APFL
Koordinator 1 Rp 3,000,000 Rp 200
Finance 1 Rp 3,000,000 Rp 150
Logistik 1
Adm Personalia 0
Humas 1 Rp 2,500,000 Rp 150
Driver Sarana 1 Rp 1,437,000
Fuel Man 2 Rp 1,437,000
Security Koor. 1 Rp 2,300,000 Rp 100
Wakar( Lapangan ) 4 Rp 1,437,000 Rp 50
Security ( Kantor TGR/LAP ) 2 Rp 1,437,000 Rp 40
Ka Rumah tangga 1 Rp 2,000,000 Rp 100
Office Boy 2 Rp 1,437,000
Ka Tukang Masak 1 Rp 2,000,000
Tukang Masak 2 Rp 1,437,000
Total Karyawan 111
Premi Produksi
Target Nilai Premi Fasilitas Makan THP THP/Orang

36,667 - Rp 840,000 Rp 40,840,000 Rp 40,840,000

36,667 18,333,333 Rp 840,000 Rp 31,173,333 Rp 31,173,333

36,667 - Rp 840,000 Rp 840,000 Rp 840,000

36,667 58,666,667 Rp 840,000 Rp 102,026,667 Rp 25,506,667
36,667 14,666,667 Rp 840,000 Rp 25,506,667 Rp 25,506,667
36,667 7,333,333 Rp 840,000 Rp 14,173,333 Rp 14,173,333
HM 1 Bln

150 18,000,000 Rp 840,000 Rp 31,662,000 Rp 5,277,000

150 30,600,000 Rp 840,000 Rp 57,924,000 Rp 4,827,000
150 5,100,000 Rp 840,000 Rp 9,654,000 Rp 4,827,000
Dlm 1 Bln
1,050 58,800,000 Rp 840,000 Rp 122,556,000 Rp 4,377,000
- Rp 840,000 Rp 13,360,000 Rp 3,340,000
- Rp 840,000 Rp 12,260,000 Rp 3,065,000
- Rp 840,000 Rp 1,680,000 Rp 840,000
-
36,667 18,333,500 Rp 840,000 Rp 31,173,500 Rp 31,173,500
36,667 11,000,100 Rp 840,000 Rp 18,840,100 Rp 18,840,100
36,667 7,333,400 Rp 840,000 Rp 14,173,400 Rp 14,173,400
36,667 5,500,050 Rp 840,000 Rp 10,340,050 Rp 10,340,050
30 6,300,000 Rp 840,000 Rp 8,820,000 Rp 2,940,000
36,667 3,666,700 Rp 840,000 Rp 8,506,700 Rp 8,506,700
30 10,500,000 Rp 840,000 Rp 14,700,000 Rp 2,940,000
36,667
36,667 3,666,700 Rp 840,000 Rp 8,506,700 Rp 8,506,700

36,667 3,666,700 Rp 840,000 Rp 16,506,700 Rp 16,506,700

36,667 5,500,050 Rp 840,000 Rp 13,180,050 Rp 6,590,025
36,667 3,666,700 Rp 11,666,700 Rp 5,833,350
36,667 - Rp 840,000 Rp 14,200,000 Rp 2,840,000

36,667 7,333,400 Rp 840,000 Rp 11,173,400 Rp 11,173,400

36,667 5,500,050 Rp 840,000 Rp 9,340,050 Rp 9,340,050
36,667 - Rp 840,000 Rp 840,000 Rp 840,000

36,667 5,500,050 Rp 840,000 Rp 8,840,050 Rp 8,840,050

36,667 - Rp 840,000 Rp 2,277,000 Rp 2,277,000
36,667 - Rp 840,000 Rp 4,554,000 Rp 2,277,000
36,667 3,666,700 Rp 840,000 Rp 6,806,700 Rp 6,806,700
36,667 7,333,400 Rp 840,000 Rp 16,441,400 Rp 4,110,350
36,667 2,933,360 Rp 840,000 Rp 7,487,360 Rp 3,743,680
36,667 3,666,700 Rp 840,000 Rp 6,506,700 Rp 6,506,700
36,667 - Rp 840,000 Rp 4,554,000 Rp 2,277,000
36,667 - Rp 840,000 Rp 2,840,000 Rp 2,840,000
36,667 - Rp 840,000 Rp 4,554,000 Rp 2,277,000
Rp 720,484,560
$ 84,763
Cost US /MT 2.31 US $/Mt
Total Cost 58.38
Labour Cost 3.96% Terhadap Total Cost
 Keterangan

Dari Pihak Rental

Status Harian