Nama : Suci Wulandari

NIM : D111 20 1092

Departemen : Teknik Pertambangan
Mata Kuliah : Analisis Investasi Tambang
Note : Student ID (D 1st 1nd 1rd 2th 0th 1th 0th 9th 2th)
Let’s assume a coal mining company. The company has (3,728,000 + (100 x the 8th digit
of student ID)) ton of coal, and (45,950,000 + (100 x the last digit of student ID)) bcm of
waste. The economic life of the mining is 10 years. The mining strip ratio according to the
contract is 6.16. The loading cost for coal is USD 1.73 per ton, and USD 1.56 per bcm for
waste.
The contract also regulates that the coal hauling distance is 5.50 km, and the waste
hauling distance is 1.00 km. The actual coal distance from the pit to the stockpile is 6,350 m,
and the actual waste distance is 1,710 m. For each of the km coal hauling distance, the cost
is USD (5 + (0.1 x last digit of student ID)), while the hauling cost for the waste is USD (1.00
+ (0.1 x the last digit of student ID)) per km. Additionally, there is a coal overhaul cost rate
of USD 0.14 per ton per km, and the waste overhaul cost is USD 0.31 per bcm per km.
Furthermore, there is a coal fuel cost of USD 0.58 per liter per ton, and USD 0.82 per liter per
bcm as waste fuel cost. For overdistance coal hauling, the fuel cost is USD 0.05 per liter per
ton per km, and for the overdistance waste hauling, the fuel cost is USD 0.28 per liter per
bcm per km.
In term of the capital expenditure, the company spends USD (5 + (0.01 x the 4th digit)
million for the coal handling facilities, USD 0.07 million for the equipment, USD 0.20 million
for the land acquisition, and USD 0.54 million for other facilities.
Additionally, there are other mining costs listed as below:
COAL PROCESSING
Coal Crushing Rate USD / ton 0,20
Coal Treatment, Fuel and Lubrication Rate USD / ton 0,10
Repair and Maintenance Rate USD / ton 0,09
Laboratory Analysis and Others USD / ton 0,03
COAL HAULING
Haul Distance from CPP to Port km 1,35
Haul to Port Rate USD/ton/km 0,18
Haul to Port Fuel Ratio USD/liter/km 0,21
OTHER MINING
 Employee Cost USD / ton 0,85
Equipment Hire Support, Fuel USD / ton 0,00
Repair, Maintenance USD / ton 0,05
Rehabilitation and Environment USD / ton 0,25
Dead Rent and Regional Tax USD / ton 0,00
Sales Tax and Bank Charges USD / ton 0,00
Other USD / ton 1,90
COAL BARGING
Coal Barging Rate USD / ton 0,81
Coal Barging Fuel Ratio USD / ton 0,71
TRANSHIPMENT
Transshipment Rate USD / ton 1,52
Dozer and Stevedore USD / ton 0,54
SELLING COSTS
Selling Expenses USD / ton 0,03
Sales Commission Rate % Revenue 1,5%
The general and administration cost is calculated as 35% of total production cost. The tax
and the royalty are paid accordingly to the Indonesian government law.
The selling price for the coal is according to the coal price index:
Index Unit Assumed Price Composition relative to total production
HBA USD / ton 80,31 35%
ICI1 USD / ton 80,48 5%
ICI2 USD / ton 68,52 15%
ICI3 USD / ton 55,82 10%
ICI4 USD / ton 38,29 15%
ICI5 USD / ton 25,28 20%

Tugas Besar 2
Hitunglah besar biaya operasi pada tugas besar sesuai dengan instruksi yang telah dijelaskan
pada pertemuan tatap muka ke-2.
Jawaban:
A. Loading Cost
➢ Coal Reverse = 3.728.900 ton
 ➢ Waste = 45.950.200 bcm
➢ Loading cost for coal = USD 1,73 per ton
= USD (1,73 x 3.728.900) per ton
= USD 6.450.997 per ton
➢ Loading cost for waste = USD 1,56 per bcm
= USD (1,56 x 45.950.200) per bcm
= USD 71.682.312 Per bcm
B. Contract
➢ The coal hauling distance = 5,50 km
➢ The waste hauling distance = 1,00 km
➢ The actual coal distance = 6.350 m = 6,35 km
➢ The actual coal distance = 1.710 m = 1,71 km
C. Overdistance
• Coal = (6,35 - 5,50) km = 0,85 km
• Waste = (1,71 – 1,00) km = 0,71 km
D. Cost Hauling
➢ Coal = USD (5 + (0.1 x last digit of student ID) per km
= USD (5 + (0.1 x 2) per km
= USD 5,2 per km
= USD (5,2 x 5.50)
= USD 28,6

➢ Waste = USD (1,00 + (0.1 x the last digit of student ID)) per km
= USD (1,00 + (0.1 x 2) per km
= USD 1,2 per km
= USD (1,2 x 1,00)
= USD 1,2
E. Cost Overhaul
➢ Coal = USD 0,14 Per ton per km
= USD (O,14 x 3.728.900 x 0,85)
= USD 443.739,1
➢ Waste = USD 0,31 Per bcm per km
= USD (O,31 x 45.950.200 x 0,71)
= USD 10.113.639,02
F. Fuel Cost
 ➢ Coal = USD 0,58 per liter per ton
= USD (0,58 x 1 x 3.728.900)
= USD 2.162.762
➢ Waste = USD 0,82 per liter per bcm
= USD (0,82 x 1 x 45.950.200)
= USD 37.679.164
G. Fuel Cost for Overdistance
➢ Coal = USD 0.05 per liter per ton per km
= USD (0,05 x 1 x 3.728.900 x 0,85)
= USD 158.478,25
➢ Waste = USD 0,28 per liter per bcm per km
= USD (0,28 x 1 x 45.950.200 x 0,71)
= USD 9.134.899,76

COAL PROCESSING USD

Coal Crushing Rate USD / ton 0,20 745.780
Coal Treatment, Fuel and
USD / ton 0,10 372.890
Lubrication Rate
Repair and Maintenance Rate USD / ton 0,09 335.601
Laboratory Analysis and Others USD / ton 0,03 111.867
Total 1.566.138
COAL HAULING
Haul Distance from CPP to Port km 1,35
Haul to Port Rate USD/ton/km 0,18 906.122,7
Haul to Port Fuel Ratio USD/liter/km 0,21 0,2835
Total 906.122,9835
OTHER MINING
Employee Cost USD / ton 0,85 3.169.565
Equipment Hire Support, Fuel USD / ton 0,00 0
Repair, Maintenance USD / ton 0,05 186.445
Rehabilitation and Environment USD / ton 0,25 932.225
Dead Rent and Regional Tax USD / ton 0,00 0
Sales Tax and Bank Charges USD / ton 0,00 0
Other USD / ton 1,90 7.084.910
Total 11.373.145
COAL BARGING
Coal Barging Rate USD / ton 0,81 3.020.409
 Coal Barging Fuel Ratio USD / ton 0,71 2.647.519
Total 5.667.928
TRANSHIPMENT
Transshipment Rate USD / ton 1,52 5.667.928
Dozer and Stevedore USD / ton 0,54 2.013.606
Total 7.681.534
SELLING COSTS
Selling Expenses USD / ton 0,03 111.867
Sales Commission Rate % Revenue 1,50% 3.287.913,2040
Total 3.399.780,2040

The general and administration cost is calculated as 35% of total production cost.
Production Cost = USD(Total (Coal Processing + Coal Hauling + Coal Barging +
Transhipment))
= (Total (1.566.138 + 906.122,9835 + 5.667.928+ 7.681.534))

= USD 15.821.722,9835
The general and administration cost = 35% x USD 15.819.601,4835
= USD 5.537.603,0442