FIXED EQUIPMENT AND FUEL COST

EQUIPMENT PRODUCTIVITY MONTHLY EQUIPMENT COST FUEL COST

UA EU NO UNIT MONTHLY ACHIEVEMENT
HOURS
TYPE Cap'ty CT (Second) AMOUNT UNIT MONTHLY TOTAL L/hr CONSUMPT MONTHLY
OVERBURDEN REMOVAL
Excavator PC-400 2.00 27.00 222.22 BCM/Hr 75% 75% 1 63,000.00 BCM 283.50 Rp 100,000,000 Rp 100,000,000 32 9,072 Rp 72,576,000
DT HINO 260 TI 8.18 249.17 98.51 BCM/Hr 75% 75% 3 83,782.71 BCM 283.50 Rp 47,000,000 Rp 141,000,000 11 9,356 Rp 74,844,000
TRUCK 63,000.00 BCM Rp 241,000,000 18,428 Rp 147,420,000
Rp 388,420,000
COAL GETTING AND HAULING ;
Excavator PC-200 1.27 22.50 130.26 Ton/Hr 75% 75% 1 36,927.69 TON 283.50 Rp 70,000,000 Rp 70,000,000 21 5,954 Rp 47,628,000
Mitsubishi PS Canter R-6 12.00 1,710.15 21.05 Ton/Hr 75% 75% 4 23,871.54 TON 283.50 Rp 27,000,000 Rp 108,000,000 6 6,804 Rp 54,432,000
EXC 23,871.54 TON Rp 178,000,000 12,758 Rp 102,060,000
Rp 280,060,000
COAL BARGING
Excavator Doosan 300 1.65 22.5 169.23 Ton/Hr 75% 50% 1 31,984.62 TON 189.00 Rp 110,000,000 Rp 110,000,000 26 4,914 Rp 39,312,000
Dozer Cat D-4 support barging activity Ton/Hr 75% 50% 1 TON 189.00 Rp 80,000,000 Rp 80,000,000 20 3,780 Rp 30,240,000
DT HINO 260 TI 17 263 193.85 Ton/Hr 75% 50% 2 36,637.94 TON 189.00 Rp 47,000,000 Rp 94,000,000 11 4,158 Rp 33,264,000
31,984.62 TON Rp 284,000,000 12,852 Rp 102,816,000
Rp 386,816,000
UNIT SUPPORT
Dozer Komatsu D65 5.00 17.14 732.38 BCM/Hr 75% 82% 1 226,503.61 BCM 309.27 Rp 100,000,000 Rp 100,000,000 25 7,732 Rp 61,854,545
WT/FT Hino FM-226 504.00 Hours 50% 50% 2 - 252.00 Rp 35,000,000 Rp 70,000,000 11 5,544 Rp 44,352,000
Water pump 504.00 Hours 75% 82% 1 - 309.27 Rp 50,000,000 Rp 50,000,000 3 928 Rp 7,422,545
Tower lamp 504.00 Hours 100% 50% 4 - 252.00 Rp 17,000,000 Rp 68,000,000 1 1,008 Rp 8,064,000
Light vehicle TRITON 504.00 Hours 75% 82% 3 - 309.27 Rp 18,000,000 Rp 54,000,000 1 928 Rp 7,422,545
Genset Nissan 250 kVA 504.00 Hours 75% 82% 1 - 309.27 Rp 35,000,000 Rp 35,000,000 5 1,546 Rp 12,370,909
25 Rp 377,000,000 17,686 Rp 141,486,545
Rp 518,486,545
Rp1,080,000,000 61,723 Rp 493,782,545
Total Equipment & Fuel Cost Per Month Rp 1,573,782,545
PERIOD : 2020
Working Schedule : SEPT 2020 Resume of Equipment Cost
Shift Start End Sub Rest Losses Grand Util Description Cost per BCM Cost per Ton
I 7:00 AM 7:00 PM 12 1 2.00 9.00 OB Removal Rp 6,165.40 $ 0.43 24,911 $ 1.73
81.82%
II 7:00 PM 7:00 AM 12 1 2.00 9.00 Coal Getting Rp 17,961.20 $ 1.25 Rp 17,961.20 $ 1.25
24 2 4.00 18.00 Support Rp 8,229.95 $ 0.57 Rp 33,252.30 $ 2.31
Rp 32,356.54 $ 2.24 Rp 76,124.20 $ 5.28
1 USD Rp 14,416
Production Database
Description Plan Description Base ADJ Description Rate
Available Working Hours per day 18 Stripping Ratio 8.00 8.00 Fuel price (Rp./Lt) Rp 8,000
Number days per month 28 OB Removal target 120,000 63,000 Coal DT (Rp./Ton-Km)
Working hours per month 504 Coal Removal Target 35,000 15,593 Distance (Km) 6.0 as sample

Cycletime HAULING Cycletime OB (Loading Point - Disposal) Cycletime DOZING (Disposal) Cycletime Barging (ROM)
jarak 6.0 km jarak 300 m jarak 10 m Jarak 600 m
kec isi 30 km/jam kec isi 8 m/s kecepatan maju 1.40 m/s kec isi 10 m/s
kec kosong 35 km/jam kec kosong 10 m/s kecepatan mundur 2 m/s kec kosong 15 m/s
ct isi 13.80 MENIT ct isi 53.58 s gear shifting 5 s ct isi 85.72 s
ct kosong 10.80 MENIT ct kosong 42.86 s Total 17.14 s ct kosong 57.15 s
spot & delay 18.00 MENIT spot & delay 30 s spot & delay 120 s
Total 42.60 MENIT Total 126.44 s Total 262.87 s
RINCIAN PEMAKAIAN BBM
Description Planned
Available Working Hours per day 18
Number days per month 28
Working hours per month 504

Working Schedule
Shift Start End Sub Rest Losses Grand Util
I 7:00 AM 7:00 PM 12 1 2.00 9.00
81.82%
II 7:00 PM 7:00 AM 12 1 2.00 9.00
24 2 4.00 18.00

Unit Type QTY Ltr/h HM Daily Cons. Monthly Cons.

Excavator PC-400 1 32 283.5 324 Liter 9,072 Liter
Excavator DOOSAN 300 1 21 283.5 213 Liter 5,954 Liter
Excavator PC-200 1 21 283.5 213 Liter 5,954 Liter
Dump Truck Hino 260 (OB) 3 11 283.5 334 Liter 9,356 Liter
Dump Truck PS Canter R6 4 6 283.5 243 Liter 6,804 Liter
Dump Truck Hino 260 (BG) 2 11 189.0 149 Liter 4,158 Liter
Dozer D-65 1 25 309.3 276 Liter 7,732 Liter
Dozer CAT D-4 1 20 189.0 135 Liter 3,780 Liter
Genset Niss-250kVA 1 3 309.3 33 Liter 928 Liter
Light Vehicle Triton M/T 3 1 309.3 33 Liter 928 Liter
Pump Nissan 1 3 309.3 33 Liter 928 Liter
Tower Lamp Sykes 4 1 252.0 36 Liter 1,008 Liter
WT/FT FM-226 2 11 252.0 198 Liter 5,544 Liter
Total 25 2,219 Liter 62,144 Liter

FUEL TANK CAPACITY : 20,000 Ltrs

FUEL SUPPLY SCHEDULE

DAILY ORDER
Date 1 2 3 4 5 6 7 8 9 10
Fuel Tank 5,000 5,000 5,000 5,000 5,000 25,000
Ballanced 2,781 561 3,342 1,122 3,903 1,683 4,464 2,245 5,025 2,806

Date 11 12 13 14 15 16 17 18 19 20
Fuel Tank 5,000 5,000 5,000 5,000 5,000 25,000
Ballanced 5,586 3,367 6,148 3,928 6,709 4,489 7,270 5,050 2,831 5,612

Date 21 22 23 24 25 26 27 28 29 30
Fuel Tank 5,000 5,000 5,000 5,000 20,000
Ballanced 3,392 1,173 3,953 1,734 4,514 2,295 5,076 2,856 5,637 3,417
70,000

Mine 70,000
RINCIAN GAJI KARYAWAN PPh 21
ANNUAL INCOME
STATUS PTKP
% K/0 Rp 4,320,000
5% Rp 25,000,000 K/1 Rp 5,760,000
10% Rp 50,000,000 K/2 Rp 7,200,000
Monthly Working Hours 25 15% Rp 100,000,000 K/3 Rp 8,640,000
Daily COLA 2.5% 25% Rp 200,000,000 TK/0 Rp 2,880,000
Monthly Overtime 125% 35% > Rp 200,000,000 TK/1 Rp 4,320,000
TK/2 Rp 5,760,000
TK/3 Rp 7,200,000
TAKE HOME PAY STAT PPh 21 TOTAL
DESCRIPTION REQ. BPJS K BASE TAX
BASIC TL O/T TJ TOTAL US LVL PENSION THP NETTO PTKP PKP DEBT THP BPJS K PPh 21 SUBTOTAL
MANAGER
General Manager 1 Rp 15,000,000 Rp 15,000,000 Rp 30,000,000 Rp 861,000 Rp30,861,000 K/0 Rp - Rp 617,220 Rp 30,243,780 Rp 360,000 Rp 29,883,780 Rp 4,065,900 Rp 30,000,000 Rp 861,000 Rp 4,065,900 Rp 34,926,900
HR/GA Manager 0 Rp 12,500,000 Rp 10,000,000 Rp 22,500,000 Rp 717,500 Rp23,217,500 K/0 Rp - Rp 464,350 Rp 22,753,150 Rp 360,000 Rp 22,393,150 Rp 2,942,306 Rp - Rp - Rp - Rp -
Project Manager 1 Rp 10,000,000 Rp 5,000,000 Rp 10,000,000 Rp 25,000,000 Rp 574,000 Rp25,574,000 K/0 Rp - Rp 511,480 Rp 25,062,520 Rp 360,000 Rp 24,702,520 Rp 3,288,711 Rp 25,000,000 Rp 574,000 Rp 3,288,711 Rp 28,862,711
PRODUCTION
Prod. Sec. Head 0 Rp 10,000,000 Rp 2,500,000 Rp 2,500,000 Rp 15,000,000 Rp 574,000 Rp15,574,000 K/0 Rp - Rp 311,480 Rp 15,262,520 Rp 360,000 Rp 14,902,520 Rp 1,818,711 Rp - Rp - Rp - Rp -
Prod. Supervisor 1 Rp 5,000,000 Rp 2,000,000 Rp 2,000,000 Rp 9,000,000 Rp 287,000 Rp 9,287,000 K/0 Rp - Rp 185,740 Rp 9,101,260 Rp 360,000 Rp 8,741,260 Rp 894,522 Rp 9,000,000 Rp 287,000 Rp 894,522 Rp 10,181,522
Prod. Foreman/ML 3 Rp 3,500,000 Rp 1,000,000 Rp 1,500,000 Rp 6,000,000 Rp 200,900 Rp 6,200,900 K/0 Rp - Rp 124,018 Rp 6,076,882 Rp 360,000 Rp 5,716,882 Rp 440,866 Rp 18,000,000 Rp 602,700 Rp 1,322,597 Rp 19,925,297
Pumpman 2 Rp 945,000 Rp 1,181,250 Rp 2,126,250 Rp 54,243 Rp 2,180,493 K/0 Rp - Rp 43,610 Rp 2,136,883 Rp 360,000 Rp 1,776,883 Rp 88,844 Rp 4,252,500 Rp 108,486 Rp 177,688 Rp 4,538,674
Checker/Dumpman 8 Rp 945,000 Rp 1,181,250 Rp 2,126,250 Rp 54,243 Rp 2,180,493 K/0 Rp - Rp 43,610 Rp 2,136,883 Rp 360,000 Rp 1,776,883 Rp 88,844 Rp 17,010,000 Rp 433,944 Rp 710,753 Rp 18,154,697
ENGINEERING
Engineering Sec. Head 0 Rp 10,000,000 Rp 2,500,000 Rp 2,500,000 Rp 15,000,000 Rp 574,000 Rp15,574,000 K/0 Rp - Rp 311,480 Rp 15,262,520 Rp 360,000 Rp 14,902,520 Rp 1,818,711 Rp - Rp - Rp - Rp -
Mine Plan Engineer 1 Rp 5,000,000 Rp 1,500,000 Rp 1,500,000 Rp 8,000,000 Rp 287,000 Rp 8,287,000 K/0 Rp - Rp 165,740 Rp 8,121,260 Rp 360,000 Rp 7,761,260 Rp 747,522 Rp 8,000,000 Rp 287,000 Rp 747,522 Rp 9,034,522
Surveyor 1 Rp 3,000,000 Rp 1,000,000 Rp 1,500,000 Rp 5,500,000 Rp 172,200 Rp 5,672,200 K/0 Rp - Rp 113,444 Rp 5,558,756 Rp 360,000 Rp 5,198,756 Rp 363,147 Rp 5,500,000 Rp 172,200 Rp 363,147 Rp 6,035,347
Survey Crew 3 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 10,125,000 Rp 258,300 Rp 597,063 Rp 10,980,363
HEALTH, SAFETY & ENVIRONMENT Rp -
HSE Officer 3 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 4,500,000 Rp 86,100 Rp 4,586,100 K/0 Rp - Rp 91,722 Rp 4,494,378 Rp 360,000 Rp 4,134,378 Rp 309,271 Rp 13,500,000 Rp 258,300 Rp 927,813 Rp 14,686,113
LOGISTIC & WAREHOUSE
Logistic Supervisor 1 Rp 4,500,000 Rp 1,500,000 Rp 1,500,000 Rp 7,500,000 Rp 258,300 Rp 7,758,300 K/0 Rp - Rp 155,166 Rp 7,603,134 Rp 360,000 Rp 7,243,134 Rp 669,803 Rp 7,500,000 Rp 258,300 Rp 669,803 Rp 8,428,103
Fuelman 3 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 10,125,000 Rp 258,300 Rp 597,063 Rp 10,980,363
EQUIPMENT
Excavator PC-400 2 Rp 2,500,000 Rp 4,000,000 Rp 6,500,000 Rp 143,500 Rp 6,643,500 K/0 Rp - Rp 132,870 Rp 6,510,630 Rp - Rp 6,510,630 Rp 559,928 Rp 13,000,000 Rp 287,000 Rp 1,119,856 Rp 14,406,856
Exca DOOSAN-300 2 Rp 2,500,000 Rp 3,500,000 Rp 6,000,000 Rp 143,500 Rp 6,143,500 K/0 Rp - Rp 122,870 Rp 6,020,630 Rp - Rp 6,020,630 Rp 486,428 Rp 12,000,000 Rp 287,000 Rp 972,856 Rp 13,259,856
Excavator PC-200 3 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp - K/0 Rp - Rp - Rp - Rp - Rp - Rp - Rp 16,500,000 Rp 430,500 Rp - Rp 16,930,500
Dozer D-4 2 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp 5,643,500 K/0 Rp - Rp 112,870 Rp 5,530,630 Rp - Rp 5,530,630 Rp 412,928 Rp 11,000,000 Rp 287,000 Rp 825,856 Rp 12,112,856
Dozer D-65 Ess 2 Rp 2,500,000 Rp 3,500,000 Rp 6,000,000 Rp 143,500 Rp 6,143,500 K/0 Rp - Rp 122,870 Rp 6,020,630 Rp - Rp 6,020,630 Rp 486,428 Rp 12,000,000 Rp 287,000 Rp 972,856 Rp 13,259,856
Grader 0 Rp 2,500,000 Rp 4,000,000 Rp 6,500,000 Rp 143,500 Rp 6,643,500 K/0 Rp - Rp 132,870 Rp 6,510,630 Rp - Rp 6,510,630 Rp 559,928 Rp - Rp - Rp - Rp -
Hino 260 10 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp 5,643,500 K/0 Rp - Rp 112,870 Rp 5,530,630 Rp - Rp 5,530,630 Rp 412,928 Rp 55,000,000 Rp 1,435,000 Rp 4,129,278 Rp 60,564,278
Mitsubishi PS R-6 9 Rp 2,500,000 Rp 2,750,000 Rp 5,250,000 Rp 143,500 Rp 5,393,500 K/0 Rp - Rp 107,870 Rp 5,285,630 Rp - Rp 5,285,630 Rp 376,178 Rp 47,250,000 Rp 1,291,500 Rp 3,385,601 Rp 51,927,101
Water Truck / FT 4 Rp 2,500,000 Rp 2,750,000 Rp 5,250,000 Rp 143,500 Rp - K/0 Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,000,000 Rp 574,000 Rp - Rp 21,574,000
HR & GA
HR/GA Sec. Head 1 Rp 6,000,000 Rp 3,000,000 Rp 9,000,000 Rp 344,400 Rp 9,344,400 K/0 Rp - Rp 186,888 Rp 9,157,512 Rp 360,000 Rp 8,797,512 Rp 902,960 Rp 9,000,000 Rp 344,400 Rp 902,960 Rp 10,247,360
HR staff/payroll 1 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 4,050,000 Rp 103,320 Rp 266,859 Rp 4,420,179
2
ADMIN. & FINANCE
Accounting 1 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 4,050,000 Rp 103,320 Rp 266,859 Rp 4,420,179
Mine Stastician 2 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 8,100,000 Rp 206,640 Rp 533,717 Rp 8,840,357
Security 6 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 24,300,000 Rp 619,920 Rp 1,601,152 Rp 26,521,072
Office Boy 2 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 8,100,000 Rp 206,640 Rp 533,717 Rp 8,840,357
Pantry/Cooker 4 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp 16,200,000 Rp 413,280 Rp 1,067,435 Rp 17,680,715
Total Employees 81 Rp 419,562,500 Rp 11,236,050 Rp 30,941,586 Rp 461,740,136
SUMMARY

OVERALL COST FUEL

Variable Cost Equipment Rp 1,080,000,000
Overburden Removal Rp 388,420,000 Fuel consumption Rp 493,782,545
Coal Getting Rp 280,060,000 Fuel component cost 31.38%
Barging Rp 386,816,000
Support Rp 518,486,545 Fuel Cons. (Liter) 61,723
Premi Rp 29,500,000 OB Production 63,000
Survey Equipment Rp 30,000,000 Fuel Ratio (Liter/BCM) 0.98
Overhead Cost
Clerical (ATK) Rp 10,000,000 INCOME
Safety Rp 20,000,000 OB
Sparepart Rp 100,000,000 Overall Cost per BCM Rp 41,204 $ 2.86
Communication Rp 10,000,000 OB Price per BCM $ -
Medical Rp 15,000,000 Projected Profit per BCM Rp (41,204) $ (2.86)
Food & Beverage Rp 145,800,000 Coal
Leasing Rp - Cost of Coal FOB Barge per Ton Rp 166,479 $ 11.55
Remuneration/Salary Rp 419,562,500 Coal FOB Barge Price per Ton Rp 300,000 $ 20.81
BPJS Rp 11,236,050 Projected Overall Profit Rp 4,677,750,000
Tax (PPN,PPh21,PPh23) Rp 30,941,586 Projected Profit per Ton Rp 133,521 $ 9.26
Contigency Rp 200,000,000
Rp 2,595,822,681 Total Profit this month Rp 2,081,927,319 $ 144,417.82
$ 180,065.39

DETAILS
Coal Production 15,593 TON
O/B Production 63,000 BCM
Stripping Ratio 8.00
Offered OB Price/BCM Rp 41,204 $ 2.86
Offered Coal Price/Ton Rp 166,479 $ 1.50
Fuel Increment 0.5
Fuel Price Rp 8,000
Kurs Rp 14,416
Revenue target 20%
Propose Price for OB Rp 49,444 $ 3.43
Propose Price for Coal Rp 199,775 $ 13.86

DESCRIPTION Cost (Rp) / Ton ($)/Ton %

Overburden Removal Rp 24,910.69 $ 1.73 14.96%
Coal Getting Rp 17,961.20 $ 1.25 10.79%
Barging Rp 24,807.82 $ 1.72 14.90%
Support Rp 33,252.30 $ 2.31 19.97%
Survey Equipment Rp 1,924.00 $ 0.13 1.16%
Premi Rp 1,891.94 $ 0.13 1.14%
Remuneration/Salary Rp 26,907.97 $ 1.87 16.16%
Food & Baverage Rp 9,350.65 $ 0.65 5.62%
Clerical Rp 641.33 $ 0.04 0.39%
Safety Rp 1,282.67 $ 0.09 0.77%
Sparepart Rp 6,413.34 $ 0.44 3.85%
Communication Rp 641.33 $ 0.04 0.39%
Medical Rp 962.00 $ 0.07 0.58%
Leasing $ - 0.00%
BPJS Rp 720.61 $ 0.05 0.43%
Tax (PPN,PPh21,PPh23) Rp 1,984.39 $ 0.14 1.19%
Contigency Rp 12,826.68 $ 0.89 7.70%
Total cost Rp 166,478.93 $ 11.55 100.00%
FORECAST CASHFLOW BASED ON FLAT PRODUCTION

Description Quantity Price Credit Debt Subtotal

Revenue
Coal Production 15,593 Rp 300,000 Rp 4,677,750,000 Rp 4,677,750,000
OB Removal 63,000 Rp - Rp - Rp -
Variable Cost
Exc PC-400 (PIT) 1.00 Rp 100,000,000 Rp 100,000,000 Rp (100,000,000)
Exc PC-200 (PIT) 1.00 Rp 70,000,000 Rp 70,000,000 Rp (70,000,000)
Exc DOOSAN 300 (Jetty) 1.00 Rp 110,000,000 Rp 110,000,000 Rp (110,000,000)
Dozer D-4 (Jetty) 1.00 Rp 80,000,000 Rp 80,000,000 Rp (80,000,000)
Dozer D-65 (PIT) 1.00 Rp 100,000,000 Rp 100,000,000 Rp (100,000,000)
DT Hino 260 (PIT) 3.00 Rp 47,000,000 Rp 141,000,000 Rp (141,000,000)
DT PS Canter R-6 (PIT) 4.00 Rp 27,000,000 Rp 108,000,000 Rp (108,000,000)
DT Hino 260 (Jetty) 2.00 Rp 47,000,000 Rp 94,000,000 Rp (94,000,000)
Water Truck 2.00 Rp 35,000,000 Rp 70,000,000 Rp (70,000,000)
Other Support Rp 102,000,000 Rp 153,000,000 Rp (153,000,000)
Fuel 61,722.82 Rp 8,000 Rp 493,782,545 Rp (493,782,545)
Overhead Cost
Light Vehicle 3.00 Rp 18,000,000 Rp 54,000,000 Rp (54,000,000)
Salary 1.00 Rp 419,562,500 Rp 419,562,500 Rp (419,562,500)
Food & Baverage 81.00 Rp 1,800,000 Rp 145,800,000 Rp (145,800,000)
BPJS 1.00 Rp 11,236,050 Rp 11,236,050 Rp (11,236,050)
Others 1.00 Rp 414,500,000 Rp 414,500,000 Rp (414,500,000)
PPN
Exc PC-400 - Rp 10,000,000 Rp - Rp -
Exc PC-200 1.00 Rp 7,000,000 Rp - Rp -
Dozer D-4 - Rp 8,000,000 Rp - Rp -
Water Truck Rp 7,000,000 Rp - Rp -
DT 10 wh - Rp 4,700,000 Rp - Rp -
PPh 23
Exc PC-400 - Rp 6,000,000 Rp - Rp -
Exc PC-200 1.00 Rp 4,200,000 Rp - Rp -
Dozer D4 - Rp 4,800,000 Rp - Rp -
Water Truck Rp 4,200,000 Rp - Rp -
DT 10 wh - Rp 2,820,000 Rp - Rp -
PPh 21
Karyawan 1.00 Rp 30,941,586 Rp 30,941,586 Rp (30,941,586)

Income Before Tax Rp 2,112,868,905

Income After Tax Rp 2,081,927,319