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  • No Rate Rate Uom Price Incl Vat: Estimation

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    Gigih Marda Pradana
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    This document summarizes the operating costs for coal mining and sales. [1] The total operating cost per ton of coal is $49.55, including costs of production, sales expenses, and general/administrative expenses. [2] The largest cost items are mining costs like overburden removal, drilling/blasting, and hauling, as well as royalties, amortization of land costs, and port charges. [3] The estimated margin per ton after costs is $5.51.

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    This document summarizes the operating costs for coal mining and sales. [1] The total operating cost per ton of coal is $49.55, including costs of production, sales expenses, and general/administrative expenses. [2] The largest cost items are mining costs like overburden removal, drilling/blasting, and hauling, as well as royalties, amortization of land costs, and port charges. [3] The estimated margin per ton after costs is $5.51.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    21 views4 pages

    No Rate Rate Uom Price Incl Vat: Estimation

    Uploaded by

    Gigih Marda Pradana
    This document summarizes the operating costs for coal mining and sales. [1] The total operating cost per ton of coal is $49.55, including costs of production, sales expenses, and general/administrative expenses. [2] The largest cost items are mining costs like overburden removal, drilling/blasting, and hauling, as well as royalties, amortization of land costs, and port charges. [3] The estimated margin per ton after costs is $5.51.

    Copyright:

    © All Rights Reserved
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    of 4

    Coal Operating Cost

    Estimation

    Rate
    NO Price Incl
    Rate UoM
    VAT

    Selling Price GAR 5500 $ 55.06


    1 Sales - FOB VESSEL 1 Ton $ 55.06

    2 Cost Of Good Sold $ 35.41


    2.1. Production Cost : $ 30.86
    2.2.1 Mining Cost $ 29.04
    Overburden $ 2.20 SR : 10.3 $ 24.83
    Over Distance $ 0.032 1.00 Km $ -
    Drilling & Blasting $ 0.30 70% $ 2.37
    Coal getting $ 1.00 1 Ton $ 1.10
    Coal hauling to ROM $ 0.20 3.00 Km $ 0.66
    Road Maintenance $ 0.025 3.00 Km $ 0.08

    2.2.2. Other Mining Cost : $ 0.94


    Water Treatment $ 0.50 1 Ton $ 0.55
    Reklamasi $ 0.35 1 Ton $ 0.39

    2.2.3 Processing Cost : $ 0.88


    Crushing $ 0.50 1 Ton $ 0.55
    Handling & ROM mgmt $ 0.30 1 Ton $ 0.33

    2.2. Overhead $ 4.55


    Royalti 7% 1 Ton $ 3.85
    Wages $ 0.50 1 Ton $ 0.50
    Permit $ 0.10 1 Ton $ 0.10
    Comdev $ 0.10 1 Ton $ 0.10

    3 Sales Expenses $ 9.29


    3.1. Logistic Cost : $ 9.26
    Trucking $ 0.14 9.40 Km $ 1.45
    Barging to Ship loading anchorage $ 0.02 105.00 Km $ 1.73
    Port Charges $ 3.00 1 Ton $ 3.30
    Stevedoring / Floating crane $ 2.00 1 Ton $ 2.20
    Survey Cost $ 0.25 1 Ton $ 0.28
    Insurance $ 0.03 1 Ton $ 0.03
    Hauling road fee $ 0.03 8.20 Km $ 0.27
    3.2. Marketing Cost : $ 0.03
    Shipping Doc & Adm $ 0.03 1 Ton $ 0.03
    Marketing Fee 1 Ton $ -

    4 General & Administrative Expense $ 4.85


    4.1. Amortization $ 3.85
    Land Compensation $ 2.50 1 Ton $ 2.75
    Exploration $ 1.00 1 Ton $ 1.10

    4.2. Capex Depreciation $ -


    Infrastructure - -

    4.3. Others G&A Expenses $ 1.00


    Salary 1 Ton $ 0.30
    Employee Benefit 1 Ton $ 0.20
    Tax 1 Ton
    Others 1 Ton $ 0.50

    TOTAL OPERATING COST $ 49.55

    Margin $ 5.51
    2072 0.033783783783784
    2,220,000,000.00
    24
    24,000,000,000.00
    1,621,621.62
    8.11

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