MINING PROJECT JOB SITE RUKUN DADI

ANALISA BAJET PRODUKSI PER BULAN (Bulan Pertama)

KOSUMSI RENTAL KOSUMSI JAM KERJA COST COST
UNIT QTY BBM JAM/BULAN BBM / BULAN PERBULAN BBM / BULAN RENTAL / BULAN KESELURUHAN
JAM/HARI LITER Rp 8,500 PERBULAN
OVER BURDEN
PC 300 1 35 Rp 375,000 14000 400 Rp 119,000,000 Rp 150,000,000 Rp 269,000,000
DT 3 18 Rp 55,000,000 21600 400 Rp 183,600,000 Rp 165,000,000 Rp 348,600,000
COAL GETTING
PC-300 0 35 Rp 400,000 0 300 Rp - Rp - Rp -
Motor Grader 0 30 Rp 350,000 0 400 Rp - Rp - Rp -
HAULING
Cost Hauling 1700 / ton 1 km Rp 17,566,667
UNIT SUPORT
D 85 SS 1 33 Rp 385,000 13200 400 Rp 112,200,000 Rp 154,000,000 Rp 266,200,000
PC-200 1 25 Rp 275,000 10000 400 Rp 85,000,000 Rp 110,000,000 Rp 195,000,000
Fuel Tank 0 40 Rp - 0 30 Rp - Rp - Rp -
Water Tank 0 60 Rp - 0 30 Rp - Rp - Rp -
LV 1 20 Rp 15,000,000 600 30 Rp 5,100,000 Rp 15,000,000 Rp 20,100,000
TWR LUMP 2 10 Rp 25,000,000 4000 200 Rp 34,000,000 Rp 50,000,000 Rp 84,000,000
9
TOTAL, BBM, COST BBM, COST RENTAL PERBULAN 63400 Rp 538,900,000 Rp 644,000,000 Rp 1,200,466,667
LITER

JASA
GAJI/APD Rp 250,000,000

CATRING Rp 150,000,000

FACILITY & ADM Rp 100,000,000

Total Cost Prod Rp 1,700,466,667

JAM KERJA EFEKTIF KERJA PRODUKTIVITY TOTAL

UNIT WH Jam /Bulan QTY
2 SHIFF HARI UNIT / JAM PRODUKSI / BLN
PC 300 20 20 400 155 62000 1
 PC 300 20 20 400 155 62000 1

TARGET PRODUKSI PERBULAN

TARGET OVER BURDEN 62,000 BCM
TARGET COAL 10,333 MT
PRODUKSI SR 1 : 6

COST PERTON Rp 164,561 $ 12.2

COST PER BCM Rp 27,144 $ 2.0

Royalty Fee Rp 100,000 Ton Rp 1,033,333,333.3

OB Removal Rp 1,682,900,000
Cost Produksi Perbulan Coal Getting / Hauling Rp 17,566,667
Total Rp 1,700,466,666.7
Grand Total Cost Rp 2,733,800,000

Harga Batubara Rp 400,000.00 Ton Rp 4,133,333,333

Marginal Profit Rp 1,399,533,333

PPn 10% Rp 139,953,333
Marginal Nett Profit after PPn Rp 1,259,580,000
PPh 5% Rp 62,979,000
Marginal Nett Profit after PPh Rp 1,196,601,000
Persentase Marginal NettProfit 28.95%
Total cost/ton Rp 264,561
Margin/Ton Rp 135,438.71
Coal diposit
300,000 MT
Rp 40,631,612,903.23
B BIAYA OPERASIONAL
I BIAYA KANTOR
1 Pembayaran PLN, PDAM & Telepon 1 Bln 3,000,000.00
2 Konsumsi / Ransum 1 Bln 75,000,000.00
3 Peralatan Kantor & ATK 1 SET 45,000,000.00
4 Sewa Kantor 1 Bln 2,500,000.00
5 Lain-lain 1 Bln 5,000,000.00
II APD
1 Sepatu Safety 41 PCS 350,000.00 14,350,000.00
2 Rompi 41 Unit 45,000,000.00
3 1 Bln 5,000,000.00

JUMLAH
1 kali pembelian

130,500,000.00

69,350,000.00

199,850,000.00
424,850,000.00
BIAYA OVERHEAD
NO MAIN POWER QTY SALARY TOTAL

A GAJI
I GENERAL MANAGER 1 org 30,000,000.00 Rp 30,000,000.00
II PREPARATION PLANT
1 Project Manager -
2 Loading Master 1 org 7,500,000.00
3 Supervisor
4 Foreman Hauling 2 org 7,500,000.00 15,000,000.00
5 Administrasi 1 org 4,000,000.00
6 Ceker 2 org 3,500,000.00 7,000,000.00
7 Damen 2 org 3,500,000.00 7,000,000.00

Rp 40,500,000.00
III MINING OPERATION
1 Manager -
2 Superintendent 1 org 15,000,000.00
3 Supervisor 1 org 12,000,000.00
4 Foreman 2 org 8,500,000.00 17,000,000.00
4 Damen 2 org 3,500,000.00 7,000,000.00 Rp 51,000,000.00
IV MINING ENGINEERING
1 Manager -
2 Geologist -
3 Mining Engineering 1 org 12,000,000.00
4 Surveyor 1 org 7,000,000.00
5 Assistant 2 org 3,500,000.00 7,000,000.00 Rp 26,000,000.00
V GENERAL AFFAIR
1 Manager 0 org -
2 External Relation / HUMAS 2 org 4,000,000.00 8,000,000.00
3 HSE 1 org 5,000,000.00
4 HRD 1 org 6,000,000.00
5 Security 4 org 3,500,000.00 14,000,000.00
6 Driver 2 org 3,500,000.00 7,000,000.00
7 Ceker 2 org 3,500,000.00 7,000,000.00
8 Fuelman 2 org 4,000,000.00 8,000,000.00
9 Laundry & Off. Girl 2 org 3,000,000.00 6,000,000.00 Rp 61,000,000.00
VI FINANCE
1 Kepala Kantor -
2 Accounting 1 org 7,500,000.00
3 Cashier 1 org 4,500,000.00
4 Purchasing / Logistic 1 org 4,500,000.00 Rp 16,500,000.00

JUMLAH 37 Rp 225,000,000.00
VII APD

1 Sepatu Safety 37 Pcs 350,000.00 12,950,000.00

2 Helm 37 Pcs 50,000.00 1,850,000.00

3 Rompi 37 Pcs 25,000.00 925,000.00

Rp 15,725,000.00
Total Rp 240,725,000.00