RENCANA ANGGARAN BIAYA

&
MONTHLY PRODUCTIONS OVERBURDEN

Site PT. CLM

PT. MINERAL PONGKERU MANDIRI

Periode 2022
 Forecast Work Hours - Maret 2022

Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum Sab Min Sen
CALENDER DAYS TOTAL
1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar
Work Days Available per Month 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31

AVAILABLE CALENDER WORK HOURS 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 744

2 Week Change Shift 0Min/Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
Daily Over Shift 15Min/Shift 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 465.0
Safety talk 30 min/week 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 150.0
NO WORK SCHEDULED

Pre-Start 10Min/Shift 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 310.0
Greasing 5Min/Shift 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 155.0
Refueling 15Min/Shift 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 465.0
Rest & Meal 60Min/Shift 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 1860.0
Traveling 0Min/Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
Relocating 0Min/Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
Jumat 120 min/week 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 480.0
Breakfast/Sahur 120Min/Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
Buka Puasa 30Min/Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
Waiting Survey 20 min/week 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 80.0
Total Delays 105.00 105.00 135.00 105.00 105.00 105.00 225.00 125.00 105.00 135.00 105.00 105.00 105.00 225.00 125.00 105.00 135.00 105.00 105.00 105.00 225.00 125.00 105.00 135.00 105.00 105.00 105.00 225.00 125.00 105.00 135.00 3965.00
% PA : 91.1
Rain 15% 15%
DELAYS

15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15%
WORK

Slippery In Pit 15% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
TOTAL DELAYS PIT 465.00 465.00 495.00 465.00 465.00 465.00 585.00 485.00 465.00 495.00 465.00 465.00 465.00 585.00 485.00 465.00 495.00 465.00 465.00 465.00 585.00 485.00 465.00 495.00 465.00 465.00 465.00 585.00 485.00 465.00 495.00 15,125.00

Weight Bridge Change Shift 0 hours/day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Delay

WORK HOURS Hours 16.25 16.25 15.75 16.25 16.25 16.25 14.25 15.92 16.25 15.75 16.25 16.25 16.25 14.25 15.92 16.25 15.75 16.25 16.25 16.25 14.25 15.92 16.25 15.75 16.25 16.25 16.25 14.25 15.92 16.25 15.75 491.92
Shift per day shift 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 62.00
Work hours/shift hours/shift 8.13 8.13 7.88 8.13 8.13 8.13 7.13 7.96 8.13 7.88 8.13 8.13 8.13 7.13 7.96 8.13 7.88 8.13 8.13 8.13 7.13 7.96 8.13 7.88 8.13 8.13 8.13 7.13 7.96 8.13 7.88 245.96

ANALISIS BIAYA PRODUKSI OVERBURDEN ( BULANAN)

Perusahaan : PT. MINERAL PONGKERU MANDIRI
Pekerjaan : Operasi Produksi OVERBURDEN
Lokasi : Site PT. Citra Lampia Mandiri
Volume Produksi : 102,000.00 Wmt
Estimasi Pekerjaan : 1 Bulan
Periode Bulan : PERTAMA

Prdtivity Prod CH. Cost Cost C.O.P Fuel Fuel Cons

NO Equipment No. ID WH Qty BCM/Hrs BCM Rp./Hrs Rp. Rp./BCM Ltr/Hr Ltr
Remark
Overburden Removel
Loading
1 Komatsu PC 300 Exc 01 250 1 204.00 51,000 Rp 450,000.00 Rp 112,500,000.00 2,205.9 28 7,000 Loading Point
2 Komatsu PC 300 Exc 02 250 1 204.00 51,000 Rp 450,000.00 Rp 112,500,000.00 2,205.9 28 7,000 Loading Point
TOTAL 102,000 Rp 225,000,000.00 4,411.8 56 14,000

Hauling
1 DT 10 Roda DT 250 10 66.00 165,000 Rp - Rp 450,000,000.00 2,727 18 45,000 - 45.000.000 Jt/Bln
2
TOTAL Rp 450,000,000.00 2,727 18 45,000

Sprearing, Dozing, General and Ripping

1 D85 ESS DZ 01 250 1 234 58,500 Rp 450,000.00 Rp 112,500,000.00 1,923 35 8,750
TOTAL Rp 112,500,000.00 1,923 35 8,750

Handling Stockpile, Scrumbling & Piling Overburden

1 PC 200 Exc 01 250 1 140.00 35,000 Rp 270,000.00 Rp 67,500,000.00 1,929 20 5,000
TOTAL Rp 67,500,000.00 1,929 20 5,000
GRAND TOTAL OVERBURDEN 165,000 Rp 855,000,000.00 10,990.7 129.0 72,750.0

Fuel Consumption Liter Biaya Per liter Total Biaya

Periode 1 Bulan 72,750.0 Rp 12,500.00 Rp 909,375,000.00
 FORCAST and PLANT PRODUCTION OVERBURDEN (MONTHLY)
Perusahaan : PT. MINERAL PONGKERU MANDIRI
Pekerjaan : Operasi Produksi dan Penjualan Bijih Nikel
Lokasi : Site PT. Citra Lampia Mandiri
Volume Produksi : 122,400 Wmt
Estimasi Pekerjaan : 1 Bulan
Periode Bulan : Pertama

Prdt'y/Hours Qty
Forecast Unit Type Distance (m) MF Remarks
(BCM) Ready Active
OVERBURDEN LOADING PRODUCTION
Loading PC 300 204.0 2 2
Site Lokasi
Hauler DT 10 R 66.0 10 8 1,250 1.23
CLM
Trimming on Disposal PC 200 204.0 1 1
Disposal Support
Loading by Excavator KOMATSU PC 210 72.0 0
Hauling DT 10 R 66.0 0
Support Bulldozer D85 D85ss 274.4 1 1 conditional
Greder KOMATSU GD 535 0.0 0
Compactor KOMATSU PC 210 0.0 0
Total Unit
DT 10 R 10 Unit
Note
PC 300 2 Unit
Dozer 1 Unit
TOTAL
Grader 0 Unit
Compactor 0 Unit
PC 200 1 Unit

MONTLY PLAN LGO 102,000 BCM TARGET ORE 3,400.00 bcm

AVAILABLE DAY 30.00 Day TARGET RITASE 283 RET
DAILY 3,400.00 BCM/Day EFEKTIF KERJA 8.00 JAM/DAY
Productivity Unit 3,264.00 BCM/Day TARGET RITASE/JAM 35 RET/JAM
CYCLE TIME DT 5 RET/JAM
7 DT

OVERBURDEN
OB Available day Weekly Daily DAY WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
WEEK 1 7 23,800.00 3,400 SENIN 3,400 3,400 3,400 3,400 3,400
WEEK 2 7 23,800.00 3,400 SELASA 3,400 3,400 3,400 3,400 3,400
WEEK 3 7 23,800.00 3,400 RABU 3,400 3,400 3,400 3,400 -
WEEK 4 7 23,800.00 3,400 KAMIS 3,400 3,400 3,400 3,400 -
WEEK 5 2 6,800.00 3,400 JUMAT 3,400 3,400 3,400 3,400 -
TOTAL 30 102,000 SABTU 3,400 3,400 3,400 3,400 -
MINGGU 3,400 3,400 3,400 3,400 -
23,800 23,800 23,800 23,800 6,800
102,000

REKAPITULASI RENCANA KERJA DAN ANGGARAN BIAYA PRODUKSI OVERBURDEN PER-BULAN

Perusahaan : PT. MINERAL PONGKERU MANDIRI
Pekerjaan : Operasi Produksi dan Penjualan Bijih Nikel
Lokasi : Site PT. Citra Lampia Mandiri
Volume Produksi : 102,000 Wmt
Estimasi Pekerjaan : 1 Bulan
Periode Bulan : Pertama

Total Biaya
No Deskripsi Estimasi Waktu Volume Produksi OB
IDR

1 Rental Unit Excavator PC 300 ( 2 Unit) 250 Jam Rp 225,000,000.00

2 Rental Unit Excavator Pc 200 ( 1 Unit) 250 Jam Rp 67,500,000.00

3 Rental Dumptruck 10 Roda (10 Unit) 1 bln Rp 450,000,000.00

102000 Wmt
4 Rental Bulldozer D85 250 Jam Rp 112,500,000.00

5 Fuel Konsumption 72,750.00 Liter Rp 909,375,000.00

6 Gaji Karyawan 1 Bln Rp 200,000,000.00

Rp 1,964,375,000.00
RENCANA PENDAPATAN USAHA (Cash Flow)
Project Site PT. CLM

No Deskripsi Volume Biaya Satuan Total Pendapatan

A PENDAPATAN USAHA
1 Pendapatan Hauling Overburden 102000 BCM Rp 33,000.00 /BCM Rp 3,366,000,000.00

B BIAYA PENGELUARAN
1 Operational Produksi 102000 BCM Rp1,964,375,000.00 /Bulan Rp 1,964,375,000.00
2 Over Budget 10% Rp 196,437,500.00 /Bulan Rp 196,437,500.00

Pendapatan Bersih Rp 1,205,187,500.00