Biaya Produksi Penambangan

Mine Contractor Km. 56

No. Biaya Tambang

I Pemakaian HE Vol Satuan Harga Biaya

1 - PC 300 Direct Cost 200 HM Rp 350,000 Rp 70,000,000
2 - D 85 eSS Direct Cost 200 HM Rp 350,000 Rp 70,000,000
3 - PC 200 Direct Cost 200 HM Rp 250,000 Rp 50,000,000
Sub Total Rp 190,000,000
II Pemakaian BBM Vol Satuan Harga Biaya
1 - PC 300 Direct Cost 6,800 Ltr Rp 7,800 Rp 53,040,000
2 - D 85 eSS Direct Cost 6,800 Ltr Rp 7,800 Rp 53,040,000
3 - PC 200 Direct Cost 4,400 Ltr Rp 7,800 Rp 34,320,000
Sub Total Rp 140,400,000
III Overhead Vol Satuan Harga Biaya
1 Payroll Fix cost 6 Org Rp 7,000,000 Rp 42,000,000
2 Meal Fix cost 6 Org Rp 1,050,000 Rp 6,300,000
3 Mess Fix cost 1 Unit Rp 1,050,000 Rp 1,050,000
4 Transport Fix cost 1 Unit Rp 8,500,000 Rp 8,500,000
5 each Fix cost 1 Bln Rp 10,000,000 Rp 10,000,000
Sub Total Rp 67,850,000
Total Cost (Rp./Bln) Rp 398,250,000

Harga Pokok Penjualan (HPP)

No. Descriptiom Qtt Satuan Biaya (Rp.) Total (Rp.)

I Total Biaya Produksi
Beban biaya HE Direct Cost 1 Bln Rp 190,000,000 Rp 190,000,000
Beban biaya BBM Direct Cost 1 Bln Rp 140,400,000 Rp 140,400,000
Beban biaya over head Fix cost 1 Bln Rp 67,850,000 Rp 67,850,000
Sub Total Rp 398,250,000
II Harga Penjualan 1 Rp./MT Rp 160,000 Rp 160,000

III Break Even Point 2,489 MT/Bln Rp 160,000 Rp 398,250,000

No. Unit Prod./Hr Satuan Hrs/Bln Prod. OB/Bln Prod. Coal/Bulan

1 Productivity PC 300 110 Bcm/Hr 200 22,000 7,333
2 Productivity D 85 eSS 215 Bcm/Hr 200 43,000 7,333
3 Productivity PC 200 78 MT/Hr 200 15,600 7,333
Striping Ratio 3