RENCANA ANGGARAN BIAYA PRODUKSI 50 Rb MT GRADE 1.

8 FOB PABRIK

JANGKA WAKTU
NO PERALATAN JML/UNIT SATUAN BIAYA/UNIT TOTAL JUMLAH
JAM/HARI/BULAN
1 BIAYA PERALATAN
TONGKANG 300 FEET UNIT BULAN Rp 750,000,000 Rp -
EXAVATOR PC 200 6 UNIT 200 Rp 300,000 Rp 360,000,000
BD E 85 SS 1 UNIT 200 Rp 450,000 Rp 90,000,000
GREDER 1 UNIT 200 Rp 275,000 Rp 55,000,000
BOMAG 1 UNIT 200 Rp 275,000 Rp 55,000,000
DUMP TRUCK 10 RODA 20 UNIT BULAN Rp 50,000,000 Rp 1,000,000,000
LV OPERASIONAL (HILUX DC) 1 UNIT BULAN Rp 25,000,000 Rp 25,000,000
LV OPERASIONAL (HILUX SC) 1 UNIT BULAN Rp 15,000,000 Rp 15,000,000
LV OPERASIONAL KANTOR 1 UNIT BULAN Rp 7,000,000 Rp 7,000,000
GENSET + INSTALASI+LIGHT TOWER (Buy) Ls Ls Rp 39,000,000
FUEL TANK (Buy) 2 unit Rp 25,000,000 Rp 50,000,000
ALAT PREPARASI (Buy) 1 Ls Ls Rp 39,000,000 Rp 39,000,000
SUB TOTAL Rp 1,735,000,000
2 BIAYA BBM PRODUKSI
EXAVATOR PC 200 (12 UNIT) 20 Liter 2.400 JAM OP Rp 11,000 Rp 528,000,000
BD E 85 SS (1 Unit) 35 Liter 200 JAM OP Rp 11,000 Rp 77,000,000
GREDER 20 Liter 200 JAM OP Rp 11,000 Rp 44,000,000
BOMAG 20 Liter 201 JAM OP Rp 11,000 Rp 44,000,000
DUMP TRUCK 10 RODA (20 Unit) 1400 Liter 30 Hari Rp 11,000 Rp 462,000,000
LV OPERASIONAL (HILUX DC 1 UNIT) 25 Liter 30 Hari Rp 11,000 Rp 8,250,000
LV OPERASIONAL (HILUX SC 1 UNIT) 15 Liter 30 Hari Rp 9,000 Rp 4,050,000
LV OPERASIONAL ( AVANZA 1 UNIT ) 10 Liter 30 Hari Rp 9,000 Rp 2,700,000
GENSET + INSTALASI+LIGHT TOWER 10 Liter 30 Hari Rp 9,000 Rp 2,700,000
SUB TOTAL Rp 1,172,700,000
3 BIAYA MOBILISASI DAN DEMOBILISASI
EXAVATOR PC 200 6 UNIT Rp 15,000,000 Rp 90,000,000
BD E 85 SS 1 UNIT Rp 15,000,000 Rp 15,000,000
GREDER 1 UNIT Rp 15,000,000 Rp 15,000,000
BOMAG 1 UNIT Rp 15,000,000 Rp 15,000,000
DUMP TRUCK 10 RODA 20 UNIT Rp 2,500,000 Rp 50,000,000
LV OPERASIONAL (HILUX DC ) 1 UNIT Rp 1,000,000 Rp 1,000,000
LV OPERASIONAL (HILUX SC) 2 UNIT Rp 500,000 Rp 1,000,000
LV OPERASIONAL ( AVANZA ) 1 UNIT Rp 300,000 Rp 300,000
SUB TOTAL Rp 187,300,000
4 BIAYA INVENTARIS
KANTOR + MESS + BASE CAMP 1 UNIT Rp 50,000,000 Rp 50,000,000
BANGSAL PREPARASI SAMPLE 1 UNIT Rp 15,000,000 Rp 15,000,000
FASILITAS DAN KEBUTUHAN MESS 1 Rp 20,000,000 Rp 20,000,000
POS SECURITY 1 UNIT Rp 5,000,000 Rp 5,000,000
SUB TOTAL Rp 90,000,000
5 FASILITAS KANTOR
LAPTOP 1 UNIT Rp 5,000,000 Rp 5,000,000
PRINTER 1 UNIT Rp 1,500,000 Rp 1,500,000
MEJA KERJA 2 UNIT Rp 550,000 Rp 1,100,000
KURSI KERJA 2 UNIT Rp 200,000 Rp 400,000
LEMARI FILE 1 UNIT Rp 2,000,000 Rp 2,000,000
PAPAN TULIS 1 UNIT Rp 500,000 Rp 500,000
SUB TOTAL Rp 10,500,000
6 FASILITAS KOMUNIKASI
HANDY TALKY 4 UNIT Rp 1,500,000 Rp 6,000,000
SINGLE SITE BAND & POWER SUPLAY 1 UNIT Rp 3,500,000 Rp 3,500,000
ANTENA RADIO 1 UNIT Rp 1,500,000 Rp 1,500,000
SUB TOTAL Rp 11,000,000
7 MAN POWER
QUALITY CONTROL ORANG BULAN Rp 15,000,000 Rp -
GRADE CONTROL ORANG BULAN Rp 8,000,000 Rp -
HUMAS 1 ORANG BULAN Rp 4,000,000 Rp 4,000,000
HRD 1 ORANG BULAN Rp 5,000,000 Rp 5,000,000
ADMIN 2 ORANG BULAN Rp 4,000,000 Rp 8,000,000
FOREMAN PREPARASI ORANG BULAN Rp 4,000,000 Rp -
FOREMAN BBM 1 ORANG BULAN Rp 4,000,000 Rp 4,000,000
FOREMAN SECURITY ORANG BULAN Rp 4,000,000 Rp -
FOREMAN KENDARAAN 1 ORANG BULAN Rp 4,000,000 Rp 4,000,000
TENAGA PREPARASI ORANG BULAN Rp 3,000,000 Rp -
TENAGA SAMPLING ORANG BULAN Rp 3,000,000 Rp -
CHEKER 2 ORANG BULAN Rp 3,000,000 Rp 6,000,000
TENAGA BBM 2 ORANG BULAN Rp 3,000,000 Rp 6,000,000
TUKANG MASAK 1 ORANG BULAN Rp 3,000,000 Rp 3,000,000
PELAYAN TUKANG MASAK 2 ORANG BULAN Rp 2,000,000 Rp 4,000,000
OPERATOR ALAT BERAT 9 ORANG BULAN Rp 4,000,000 Rp 36,000,000
SOPIR DUMP TRUK 20 ORANG BULAN Rp 3,000,000 Rp 60,000,000
DRIVER LV 4 ORANG BULAN Rp 3,000,000 Rp 12,000,000
SECURITY 2 ORANG BULAN Rp 3,000,000 Rp 6,000,000
48 ORANG SUB TOTAL Rp 158,000,000
8 SAFETY & ALAT UMUM
SAFETY SHOES 4 PASANG Rp 350,000 Rp 1,400,000
SAFETY HELMET 20 UNIT Rp 25,000 Rp 500,000
MASKER DEBU 2 LUSIN Rp 100,000 Rp 200,000
KAOS TANGAN KATUN 2 LUSIN Rp 120,000 Rp 240,000
ROMPI SAFETY 15 LEMBAR Rp 35,000 Rp 525,000
KACAMATA 2 LUSIN Rp 50,000 Rp 100,000
SEPATU KARET 10 PASANG Rp 175,000 Rp 1,750,000
SUB TOTAL Rp 4,715,000
9 BIAYA TAK TERDUGA
KONSUMSI ( 2 KALI MAKAN ) 48 ORANG BULAN Rp 30,000 Rp 43,200,000
BIAYA ANALISA SAMPLE KANTONG BULAN Rp 350,000 Rp -
BIAYA TAK TERDUGA 1 Ls Ls BULAN Rp 100,000,000 Rp 100,000,000
SUB TOTAL Rp 143,200,000
10 MAINTENENCE
EXAVATOR PC 200 6 UNIT BULAN Rp 5,000,000 Rp 30,000,000
BD E 85 1 UNIT BULAN Rp 5,000,000 Rp 5,000,000
GREDER 1 UNIT BULAN Rp 5,000,000 Rp 5,000,000
BOMAG 1 UNIT BULAN Rp 5,000,000 Rp 5,000,000
DUMPTRUCK 20 UNIT BULAN Rp 3,500,000 Rp 70,000,000
LV OPERASIONAL ( HILUX ) 2 UNIT BULAN Rp 1,500,000 Rp 3,000,000
LV OPERASIONAL (HILUX SC) 2 UNIT BULAN Rp 1,500,000 Rp 3,000,000
LV OPERASIONAL AVANZA 1 UNIT BULAN Rp 1,500,000 Rp 1,500,000
SUB TOTAL Rp 122,500,000
11 ROYALTY FEE
ROYALTY FEE PEMIK IUP & PEMILIK LAHAN
PAJAK-PAJAK
PENGEMBANGAN MASYARAKAT
IZIN PENGGUNAAN JALAN NASIONAL
HAULING & PELABUHAN JETTY
PBM
DAMPAK MASYARAKAT
SUB TOTAL Rp -
TOTAL BIAYA PRODUKSI Rp 3,634,915,000
PENJUALAN 50.000 MT FOB TONGKANG ( 10 $ ) Rp 7,000,000,000
NET PROFIT Rp 3,365,085,000