PERHITUNGAN HARGA POKOK PRODUKSI ( CRUSHER 3 & LOADING JT 1 MANUAL ) Stockpile Prod.

Crusher Loading To Jetty Jmlh

A. Direct Labor (Biaya Upah) : Labor Rp / Hari Labor Rp / Hari Labor Rp / Hari Labor Rp / Hari

1. Biaya Gaji Pokok & Tunjangan GP ( Rp ) Hari Gaji ( Rp/Hari ) 36 Rp 5.300.000 37 Rp 5.633.333 42 Rp 6.583.333 115 Rp 17.516.667
a. Superintendent 10.000.000 : 30 = 333.333 0 Rp - 1 Rp 333.333 1 Rp 333.333 2 Rp 666.667
- CPP 10.000.000 : 30 = 333.333 0 Rp - 0 Rp - 1 Rp 333.333 1 Rp 333.333
- Poduksi 10.000.000 : 30 = 333.333 0 Rp - 1 Rp 333.333 0 Rp - 1 Rp 333.333
b. Supervisor 9.500.000 : 30 = 316.667 3 Rp 950.000 2 Rp 633.333 3 Rp 950.000 8 Rp 2.533.333
- Stockpile Management 9.500.000 : 30 = 316.667 1 Rp 316.667 0 Rp - 0 Rp - 1 Rp 316.667
- Quality Control 9.500.000 : 30 = 316.667 1 Rp 316.667 0 Rp - 0 Rp - 1 Rp 316.667
- Timbangan 9.500.000 : 30 = 316.667 1 Rp 316.667 0 Rp - 0 Rp - 1 Rp 316.667
- Produksi 9.500.000 : 30 = 316.667 0 Rp - 1 Rp 316.667 2 Rp 633.333 3 Rp 950.000
- Crusher 9.500.000 : 30 = 316.667 0 Rp - 1 Rp 316.667 0 Rp - 1 Rp 316.667
- Loading 9.500.000 : 30 = 316.667 0 Rp - 0 Rp - 1 Rp 316.667 1 Rp 316.667
c. Foreman 6.500.000 : 30 = 216.667 3 Rp 650.000 7 Rp 1.516.667 8 Rp 1.733.333 18 Rp 3.900.000
- Stockpile Management 6.500.000 : 30 = 216.667 1 Rp 216.667 0 Rp - 0 Rp - 1 Rp 216.667
- Quality Control 6.500.000 : 30 = 216.667 1 Rp 216.667 0 Rp - 0 Rp - 1 Rp 216.667
- Timbangan 6.500.000 : 30 = 216.667 1 Rp 216.667 0 Rp - 0 Rp - 1 Rp 216.667
- Produksi 6.500.000 : 30 = 216.667 0 Rp - 3 Rp 650.000 4 Rp 866.667 7 Rp 1.516.667
- Crusher 6.500.000 : 30 = 216.667 0 Rp - 4 Rp 866.667 0 Rp - 4 Rp 866.667
- Loading 6.500.000 : 30 = 216.667 0 Rp - 0 Rp - 4 Rp 866.667 4 Rp 866.667
d. Master Alat 3.500.000 : 30 = 116.667 1 Rp 116.667 0 Rp - 5 Rp 583.333 6 Rp 700.000
e. Koordinator 4.500.000 : 30 = 150.000 6 Rp 900.000 0 Rp - 2 Rp 300.000 8 Rp 1.200.000
- Produksi 4.500.000 : 30 = 150.000 0 Rp - 0 Rp - 2 Rp 300.000 2 Rp 300.000
- Quality Control 4.500.000 : 30 = 150.000 3 Rp 450.000 0 Rp - 0 Rp - 3 Rp 450.000
- Timbangan 4.500.000 : 30 = 150.000 3 Rp 450.000 0 Rp - 0 Rp - 3 Rp 450.000
f. Crew 3.500.000 : 30 = 116.667 23 Rp 2.683.333 27 Rp 3.150.000 23 Rp 2.683.333 73 Rp 8.516.667
- Op. Timbangan 3.500.000 : 30 = 116.667 8 Rp 933.333 0 Rp - 0 Rp - 8 Rp 933.333
- Pembersih Timbangan 3.500.000 : 30 = 116.667 1 Rp 116.667 0 Rp - 0 Rp - 1 Rp 116.667
- Quality Control 3.500.000 : 30 = 116.667 6 Rp 700.000 0 Rp - 0 Rp - 6 Rp 700.000
- Crusher 3.500.000 : 30 = 116.667 0 Rp - 8 Rp 933.333 0 Rp - 8 Rp 933.333
- Cheker Telly 3.500.000 : 30 = 116.667 0 Rp - 3 Rp 350.000 3 Rp 350.000 6 Rp 700.000
- Pump Man 3.500.000 : 30 = 116.667 2 Rp 233.333 2 Rp 233.333 2 Rp 233.333 6 Rp 700.000
- Driver Dump Truck 3.500.000 : 30 = 116.667 0 Rp - 8 Rp 933.333 10 Rp 1.166.667 18 Rp 2.100.000
- Driver Water Truck 3.500.000 : 30 = 116.667 2 Rp 233.333 4 Rp 466.667 4 Rp 466.667 10 Rp 1.166.667
- Op. Loader 3.500.000 : 30 = 116.667 2 Rp 233.333 2 Rp 233.333 4 Rp 466.667 8 Rp 933.333
- Op. Exc 3.500.000 : 30 = 116.667 2 Rp 233.333 0 Rp - 0 Rp - 2 Rp 233.333
2.Biaya Premi HM & Ritase : Premi HM/ Ritase Premi ( Rp/Hari ) 7 Rp 1.039.500 14 Rp 2.803.985 23 Rp 4.700.478 44 Rp 8.543.963
- Driver Dump Truck Loading 7.000 X 39,7 = 277.898 0 Rp - 0 Rp - 10 Rp 2.778.978 10 Rp 2.778.978
- Driver Dump Truck Crusher 5.000 X 49,6 = 248.123 0 Rp - 8 Rp 1.984.985 0 Rp - 8 Rp 1.984.985
- Driver Water Truck 8.000 X 10,5 = 126.000 2 Rp 252.000 4 Rp 504.000 4 Rp 504.000 10 Rp 1.260.000
- Op. Loader 22.500 X 7 = 157.500 2 Rp 315.000 2 Rp 315.000 4 Rp 630.000 8 Rp 1.260.000
- Op. Exc 22.500 X 7 = 157.500 2 Rp 315.000 0 Rp - 0 Rp - 2 Rp 315.000
- Master Alat Berat 22.500 X 7 = 157.500 1 Rp 157.500 0 Rp - 5 Rp 787.500 6 Rp 945.000
Total Direct Labor (Biaya Upah : 1 + 2 ) 36 Rp 6.339.500 37 Rp 8.437.318 42 Rp 11.283.812 115 Rp 26.060.630
 Stockpile Prod. Crusher Loading To Jetty Jmlh
B. Direct Material (Biaya Material-Sewa ) Sewa / Jam Jam Sewa ( Rp/Hari ) Unit Rp / Hari Unit Rp / Hari Unit Rp / Hari Unit Rp / Hari
a. Dump Truck 85% X 85.000 X 14 = 1.011.500 0 Rp - 4 Rp 4.046.000 5 Rp 5.057.500 9 Rp 9.103.500
b. Water Truck 85% X 85.000 X 14 = 1.011.500 1 Rp 1.011.500 2 Rp 2.023.000 2 Rp 2.023.000 5 Rp 5.057.500
c. Loader 380 85% X 124.800 X 14 = 1.485.120 0 Rp - 0 Rp - 1 Rp 1.485.120 1 Rp 1.485.120
d. Loader 500 85% X 252.298 X 14 = 3.002.350 1 Rp 3.002.350 1 Rp 3.002.350 1 Rp 3.002.350 3 Rp 9.007.049
e. Exc 200 / LA 85% X 120.000 X 7 = 714.000 1 Rp 714.000 0 Rp - 0 Rp - 1 Rp 714.000
f. Exc 300 85% X 210.400 X 14 = 2.503.760 0 Rp - 0 Rp - 1 Rp 2.503.760 1 Rp 2.503.760
g. Vibro 85% X 116.800 X 10 = 992.800 1 Rp 992.800 0 Rp - 0 Rp - 1 Rp 992.800
h. Grader 85% X 108.379 X 10 = 921.222 1 Rp 921.222 0 Rp - 0 Rp - 1 Rp 921.222
i. Low Boy 85% X 55.000 X 10 = 467.500 1 Rp 467.500 0 Rp - 0 Rp - 1 Rp 467.500
j. LV / Sarana 85% X 25.000 X 10 = 212.500 0 Rp - 0 Rp - 1 Rp 212.500 1 Rp 212.500
k. Genset 400 Kva 85% X 65.000 X 14 = 773.500 0 Rp - 1 Rp 773.500 0 Rp - 1 Rp 773.500
l. Pompa 85% X 10.000 X 14 = 119.000 0 Rp - 0 Rp - 1 Rp 119.000 1 Rp 119.000
m. Unit Crusher 85% X 500.000 X 14 = 5.950.000 0 Rp - 1 Rp 5.950.000 0 Rp - 1 Rp 5.950.000
n. Unit Jetty 100% X 500.000 X 14 = 7.000.000 0 Rp - 0 Rp - 1 Rp 7.000.000 1 Rp 7.000.000
Total Direct Material (Biaya Material-Sewa ) 6 Rp 7.109.371 9 Rp 15.794.850 13 Rp 21.403.230 28 Rp 44.307.451
C. Direct Material (Biaya Material BBM ) Fuel / Jam Jam Fuel ( Ltr / Hari ) Liter Rp / Hari Liter Rp / Hari Liter Rp / Hari Liter Rp / Hari
a. Dump Truck 9 85% X 7 X 14 = 750 0 Rp - 333 Rp 3.332.000 417 Rp 4.165.000 750 Rp 7.497.000
b. Water Truck 5 85% X 7 X 14 = 417 83 Rp 833.000 167 Rp 1.666.000 167 Rp 1.666.000 417 Rp 4.165.000
c. Loader 380 1 85% X 23 X 14 = 274 0 Rp - 0 Rp - 274 Rp 2.737.000 274 Rp 2.737.000
d. Loader 500 3 85% X 32 X 14 = 1.142 381 Rp 3.808.000 381 Rp 3.808.000 381 Rp 3.808.000 1142 Rp 11.424.000
e. Exc 200 / LA 1 85% X 23 X 7 = 137 137 Rp 1.368.500 0 Rp - 0 Rp - 137 Rp 1.368.500
f. Exc 300 1 85% X 32 X 14 = 381 0 Rp - 0 Rp - 381 Rp 3.808.000 381 Rp 3.808.000
g. Vibro 1 85% X 10 X 10 = 85 85 Rp 850.000 0 Rp - 0 Rp - 85 Rp 850.000
h. Grader 1 85% X 12 X 10 = 102 102 Rp 1.020.000 0 Rp - 0 Rp - 102 Rp 1.020.000
i. Low Boy 1 85% X 10 X 10 = 85 85 Rp 850.000 0 Rp - 0 Rp - 85 Rp 850.000
j. LV / Sarana 1 85% X 2,0 X 10 = 17 0 Rp - 0 Rp - 17 Rp 170.000 17 Rp 170.000
k. Genset 400 Kva 1 85% X 25 X 14 = 298 0 Rp - 298 Rp 2.975.000 0 Rp - 298 Rp 2.975.000
l. Pompa 1 85% X 5 X 14 = 60 0 Rp - 0 Rp - 60 Rp 595.000 60 Rp 595.000
Total Direct Material (Biaya Material - BBM = Rp. 10.000 / Ltr ) 10.000 873 Rp 8.729.500 1178 Rp 11.781.000 1695 Rp 16.949.000 3746 Rp 37.459.500

Production Loading Crusher Remaks Subtotal Biaya ( A + B + C ) Stockpile Prod. Crusher Loading To Jetty Jmlh
Type Of unit Loader Loader a. Direct Labor Rp / Hari Rp 6.339.500 Rp / Hari Rp 8.437.318 Rp / Hari Rp 11.283.812 Rp / Hari Rp 26.060.630
Class WA-500 WA-500 b. Direct Material Sewa Rp / Hari Rp 7.109.371 Rp / Hari Rp 15.794.850 Rp / Hari Rp 21.403.230 Rp / Hari Rp 44.307.451
Bucket Capacity 8 8 M3 c. Direct Material BBM Rp / Hari Rp 8.729.500 Rp / Hari Rp 11.781.000 Rp / Hari Rp 16.949.000 Rp / Hari Rp 37.459.500
Fill Capacity 0,80 0,80 Subtotal Biaya Rp / Hari Rp 22.178.371 Rp / Hari Rp 36.013.168 Rp / Hari Rp 49.636.042 Rp / Hari Rp 107.827.581
Bulk Density 0,9 0,9 Subtotal Biaya + 5 % Overhead Rp / Hari Rp 22.178.371 Rp / Hari Rp 36.013.168 Rp / Hari Rp 55.027.421 Rp / Hari Rp 113.218.960
Cycle Time 40 40 Sec Stockpile Prod. Crusher Loading To BLC
Harga Pokok Produksi Harga Pokok Produksi
Job eficiency 0,82 0,82 TPH - TPH 400,00 TPH 500,00
Productivity/hours 425,35 425,35 tph Crusher Rp 14.402 WH - WH 14,00 WH 14,00 Crusher Rp 14.402
Match Factor Loading Rp 24.228 E 0% E 83% E 80% Loading Rp 24.228
Vessel Capacity 18,00 18,00 M3 MT / Jam Rp - MT / Jam 332,00 MT / Jam 400,00
Pass Of qty 3,00 3,00 Raw Coal Rp 16.480 MT / Hari 3.333,3 MT / Hari 4.648,00 MT / Hari 5.600,00 Raw Coal Rp 16.480
Avg. Hauling Distance 1700,00 900,00 M Crus Coal Rp 24.228 Rp / Hari Rp 22.178.371 Rp / Hari Rp 36.013.168 Rp / Hari Rp 55.027.421 Crus Coal Rp 24.228
Total 11,10 8,70 Menit
Productivity/Hours 93,41 119,17 tph/dt Harga Poko Produksi Rp / MT Rp 6.654 Rp / MT Rp 7.748 Rp / MT Rp 9.826 Harga Poko Produksi
Total DT 5 4 unit Pembulatan Rp / MT Rp 6.660 Rp / MT Rp 7.750 Rp / MT Rp 9.830 Pembulatan