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  • GST Investasi 14okt

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    Muhammad Iqbal
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    GST_Investasi_14Okt

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    18 views1 page

    GST Investasi 14okt

    Uploaded by

    Muhammad Iqbal

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Proyeksi CashFlow Iron Mining

    Keterangan
    Produk/MT 11.000,00
    Lump 11.000,00
    Target Fines 0,00
    Concentrate 0,00 Unit Solar Satuan Pemakaian Harga Total Biaya
    Waste 0,00 Jumlah Total
    Biaya - Biaya ( Liter/jam ) ( Liter/Bln )
    1. Biaya Solar Liter Rp 10.000,00 Rp 890.000.000,00
    2. Biaya Sewa dan Solar Alat Berat / DT
    Excavator Hitachi PC 200 6 25 30.000 Jam 200 Rp 250.000,00 Rp 300.000.000,00
    Wheel Loader 1 15 3.000 Jam 200 Rp 150.000,00 Rp 30.000.000,00
    Buldozer D85 1 40 8.000 Jam 200 Rp 350.000,00 Rp 70.000.000,00
    Grader 1 15 3.000 Jam 200 Rp 150.000,00 Rp 30.000.000,00
    Mobil 4x4 2 50 3.000 Hari 30 Rp -
    Dump Truck 10 40 12.000 Hari 30 Rp 15.000.000,00 Rp 150.000.000,00
    Crusher 1 45 16.200 Jam 30
    Pompa Air Washing Plant 1 30 10.800 Jam 30
    Lain-Lain 100 3.000 Hari 30
    Total 89.000 Rp 1.470.000.000,00
    3. Biaya Operasional Site
    a. Biaya Gaji Rp / Bulan 1 Rp 598.500.000,00 Rp 598.500.000,00
    b. Biaya Logistik Rp / Bulan 1 Rp 344.800.000,00 Rp 344.800.000,00
    4. Biaya Hauling MT 11.000,00 Rp 110.000,00 Rp 1.210.000.000,00
    5. Biaya Analisa / Lab $ $ 0,50 Rp 7.250,00 Rp 79.750.000,00
    6. Biaya Tongkang $ / MT $ 15,00 Rp 217.500,00 Rp 2.392.500.000,00
    7. Biaya Royalti 3% $ / MT $ 2,40 Rp 34.800,00 Rp 382.800.000,00
    8. Biaya Demurage Rp / MT
    9. Biaya Sewa Pelabuhan Rp / MT Rp 30.000,00 Rp 330.000.000,00
    10. Fee Lahan Rp / MT Rp 30.000,00 Rp 330.000.000,00
    11. Fee Mediator Rp / MT Rp 20.000,00 Rp 220.000.000,00
    12. Entertainment Rp / MT Rp 5.000,00 Rp 55.000.000,00
    13. CSR / AMDAL Rp / MT Rp 14.500,00 Rp 159.500.000,00
    14. Pajak 5% $ / MT $ 4,00 Rp 58.000,00 Rp 638.000.000,00
    15. IPPKH RP Rp 150.000.000,00 Rp 150.000.000,00
    16. Iuran Land Rent ($4 x 718 Ha) RP Rp 10.000.000,00 Rp 10.000.000,00
    17. Rehab DAS 3 Ha 750 HA 3,00 Rp 50.000.000,00 Rp 150.000.000,00
    Total Rp 7.050.850.000,00

    TOTAL BIAYA Rp 8.520.850.000,00


    TOTAL BIAYA / MT Rp 774.622,73
    ASUMSI $1 Rp 14.500,00
    HPP / MT $ 53,42
    HARGA LUMP ORE / MT Rp 12.760.000.000,00 $ 80,00
    HARGAL FINES / MT Rp - $ -
    HARGA CONCENTRATE / MT Rp - $ -
    HARGA WASTE / MT Rp - $ -
    TOTAL SALES Rp 12.760.000.000,00
    TOTAL PROFIT Rp 4.239.150.000,00

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