MONTHLY EQUIPMENT AND FUEL COST ANALISIS

EQUIPMENT COST
Working Schedule Resume of Equipment Cost
Shift Start End Sub Rest Losses Grand Util Description Cost per BCM Cost per Ton
I 7:00 AM 6:00 PM 11 1 1,83 8,17 OB Removal Rp 13.966,44 $ 0,94
74,24%
II 7:00 PM 6:00 AM 11 1 1,83 8,17 Ore Getting Rp 9.535,45 $ 0,64
Support Rp 10.537,22 $ 0,71
Rp 24.503,66 $ 1,64 Rp 9.535,45 $ 0,64
1 USD Rp 14.925
Production Database
Description Plan Description Base ADJ Description Rate Ripping Production
Available Working Hours per day 20 Stripping Ratio 3,93 1,13 Fuel price (Rp./Lt) Rp 16.200 Rip Spacing 1 m
Number days per month 30 OB Removal target 275.100 84.750 Ore DT (Rp./Ton-Km) Rp - Rip Penetration 0,6 m
Working hours per month 600 Ore Removal Target 70.000 74.976 Distance (Km) 1,5 Rip Distance 30 m
Rip Speed 0,4 m/s
Cycletime HAULING Cycletime OB (Loading Point - Disposal) Cycletime DOZING (Disposal) Rip Time 75 s
jarak 1,5 km jarak 300 m jarak 30 m Maneuver Time 20 s
kec isi 20 km/jam kec isi 3 m/s kecepatan maju 1,30 m/s Total Cycletime 95 s/pass
kec kosong 35 km/jam kec kosong 6 m/s kecepatan mundur 2 m/s Work Efficiency 0,75
ct isi 0,10 jam ct isi 142,86 s gear shifting 6 s Cycles per hour 28 Cycles/hour
ct kosong 0,06 jam ct kosong 62,50 s Total 44,08 s Production per cycle 18 BCM/cycle
spot & delay 0,15 jam spot & delay 120 s
Total 0,31 jam Total 325,36 s

EQUIPMENT PRODUCTIVITY EQUIPMENT COST FUEL COST

UA EU NO UNIT MONTHLY ACHIEVEMENT MONTHLY HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY MONTHLY L/hr CONSUMPT MONTHLY
OVERBURDEN REMOVAL
Komatsu PC-300 0,82 30,00 - 82,00 BCM/Hr 75% 74% 1 27.395,45 BCM 334,09 Rp 325.000 Rp 108.579.545 35 11.693,18 Rp 189.429.545
Komatsu PC-200 LC8 0,41 33,00 - 37,27 BCM/Hr 75% 60% 2 20.127,27 BCM 540,00 Rp 225.000 Rp 121.500.000 23 12.420,00 Rp 201.204.000
Hino FM-320 PD 9,00 1.128,45 - 23,93 BCM/Hr 75% 74% 5 39.968,22 BCM 1.670,45 Rp 175.000 Rp 292.329.545 10 16.704,55 Rp 270.613.636
- - - - - - Rp - -
PIT I

EXC 39.968,22 BCM Rp 522.409.091 40.817,73 Rp 661.247.182

ORE GETTING
Komatsu PC-300 1,92 30,00 - 192,00 Ton/Hr 75% 74% - - TON - Rp 325.000 Rp - 35 - Rp -
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 50% 2 36.818,18 TON 450,00 Rp 225.000 Rp 101.250.000 23 10.350,00 Rp 167.670.000
Hino FM-320 PD 25,00 2.335,02 - 32,12 Ton/Hr 75% 74% 3 32.192,69 TON 1.002,27 Rp 175.000 Rp 175.397.727 10 16.704,55 Rp 270.613.636
EXC 32.192,69 TON Rp 276.647.727 27.054,55 Rp 438.283.636
OVERBURDEN REMOVAL
Komatsu PC-300 0,82 30,00 - 82,00 BCM/Hr 75% 74% 1 27.306,00 BCM 333,00 Rp 325.000 Rp 108.225.000 35 11.655,00 Rp 188.811.000
Komatsu PC-200 LC8 0,41 33,00 - 37,27 BCM/Hr 75% 60% 4 40.254,55 BCM 1.080,00 Rp 225.000 Rp 243.000.000 23 24.840,00 Rp 402.408.000
Hino FM-320 PD 9,00 803,09 - 33,62 BCM/Hr 75% 74% 4 44.781,84 BCM 1.332,00 Rp 175.000 Rp 233.100.000 10 13.320,00 Rp 215.784.000
- - - - - - Rp - -
PIT II

EXC 44.781,84 BCM Rp 584.325.000 49.815,00 Rp 807.003.000

ORE GETTING
Komatsu PC-300 1,92 30,00 - 192,00 Ton/Hr 75% 50% 1 43.200,00 TON 225,00 Rp 325.000 Rp 73.125.000 35 7.875,00 Rp 127.575.000
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 60% 2 44.181,82 TON 300,00 Rp 225.000 Rp 67.500.000 23 6.900,00 Rp 111.780.000
Hino FM-320 PD 25,00 2.335,02 - 32,12 Ton/Hr 75% 74% 4 42.783,43 TON 1.332,00 Rp 175.000 Rp 233.100.000 10 13.320,00 Rp 215.784.000
EXC 42.783,43 TON Rp 300.600.000 20.220,00 Rp 327.564.000
SUPPORT
Dozer D-85Ess 4,40 44,08 - 250,66 BCM/Hr 75% 60% 1 67.678,68 BCM 350,00 Rp 250.000 Rp 87.500.000 25 8.750,00 Rp 141.750.000
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 40% - - BCM - Rp 250.000 Rp - 35 - Rp -
Bomag BW 219DH-3 Road Maintenance - 0,00 Hours 75% 50% 1 - 225,00 Rp 200.000 Rp 45.000.000 22 4.950,00 Rp 80.190.000
Grader Komatsu GD-621R-1 Road Maintenance - 0,00 Hours 75% 50% 1 - 225,00 Rp 250.000 Rp 56.250.000 23 5.175,00 Rp 83.835.000
Water Truck - 0,00 Hours 75% 35% 1 - 157,50 Lumpsum Rp 18.000.000 10 1.575,00 Rp 25.515.000
Fuel Truck - 600,00 Hours 75% 30% 1 - 135,00 Lumpsum Rp 18.000.000 10 1.350,00 Rp 21.870.000
Pit Pump - 600,00 Hours 75% 50% 2 - 450,00 Lumpsum Rp 5.000.000 10 4.500,00 Rp 72.900.000
Light Tower - 600,00 Hours 75% 40% 3 - 540,00 Lumpsum Rp 6.000.000 10 5.400,00 Rp 87.480.000
Bus - 600,00 Hours 75% 74% - - - Lumpsum Rp 25.000.000 12 - Rp -
Light vehicle - 600,00 Hours 75% 40% 3 - 540,00 Lumpsum Rp 75.000.000 5 2.700,00 Rp 43.740.000

42 Rp 335.750.000 34.400,00 Rp 557.280.000

Rp 1.134.806.818 102.272,27 Rp 1.656.810.818

Total Equipment & Fuel Cost Per Month Rp 2.791.617.636
ANALYSIS PER MONTH

BULANAN OVERHEAD COST

Target Produksi OB (BCM) 84.750 Cost/BCM (A)
Target Produksi Ore Nickel (Ton) 74.976 Rp 133.295
Stripping Ratio 1,13 $ 8,93
Currency (USD) Rp 14.925 OVERBURDEN REMOVAL + SUPPORT COST
Overhead Cost Cost/BCM (B)
Rp 24.504
No. Description QTY Unit Cost per Unit Cost
$ 1,64
1 Gaji Karyawan 1 bln Rp 352.475.000 Rp 352.475.000 OVERBURDEN REMOVAL COST
2 OVERBURDEN PIT 1
Gaji Operator PC 300 334 Jam Rp 25.000 Rp 8.352.273 Cost/BCM (A+B)
Gaji Operator PC 200 540 Jam Rp 20.000 Rp 10.800.000 Rp 157.799
Rental PC 300 334 Jam Rp 325.000 Rp 108.579.545 $ 0,01
Rental PC 200 540 Jam Rp 225.000 Rp 121.500.000
BBM Excavator PC300 11.693 Liter Rp 16.200 Rp 189.429.545 ORE GETTING COST (PIT - INTERMEDIATE FRONT I)
BBM Excavator PC200 12.420 Liter Rp 16.200 Rp 201.204.000 Cost/MT
BBM Overburden DT PIT 1 Jarak 300m 16.705 M/h Rp 16.200 Rp 270.613.636 Rp 9.535
Retase Driver Overburden DT PIT 1 Jarak 300m 1.128 Ret Rp 3.000 Rp 5.011.364 $ 0,64
Rental Unit Overburden DT PIT 1 Jarak 300m 1.670 Jam Rp 175.000 Rp 292.329.545
3 ORE GETTING PIT 1 ORE GETTING COST (FRONT I - FRONT II )
Gaji Operator PC 300 0 Jam Rp 25.000 Rp -
Gaji Operator PC 200 450 Jam Rp 20.000 Rp 9.000.000 Cost/MT
Rental PC 300 0 Jam Rp 325.000 Rp - Rp 12.681
Rental PC 200 450 Jam Rp 225.000 Rp 101.250.000 $ 0,85
BBM Excavator PC300 0 Liter Rp 16.200 Rp -
BBM Excavator PC200 10350 Liter Rp 16.200 Rp 167.670.000 ORE GETTING COST (FRONT II - TONGKANG)
BBM Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 16.704,55 Liter Rp 16.200 Rp 270.613.636 Cost/MT
Retase Driver Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 2.335,02 Ret Rp 5.000 Rp 11.675.080 Rp 10.597
Rental Unit Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 1.002,27 Jam Rp 175.000 Rp 175.397.727 $ 0,71
4 OVERBURDEN PIT 2
Gaji Operator PC 300 333 Jam Rp 25.000 Rp 8.750.000
Gaji Operator PC 200 1.080 Jam Rp 20.000 Rp -
Rental PC 300 333 Jam Rp 325.000 Rp 108.225.000
Rental PC 200 1.080 Jam Rp 225.000 Rp 243.000.000
BBM Excavator PC300 11.655 Liter Rp 16.200 Rp 188.811.000
BBM Excavator PC200 24.840 Liter Rp 16.200 Rp 402.408.000
BBM Overburden DT PIT 1 Jarak 300m 13.320 M/h Rp 16.200 Rp 215.784.000
Retase Driver Overburden DT PIT 1 Jarak 300m 803,09 Ret Rp 3.000 Rp 2.409.280
Rental Unit Overburden DT PIT 1 Jarak 300m 1.332 Jam Rp 175.000 Rp 233.100.000
5 ORE GETTING PIT 2
Gaji Operator PC 300 225 Jam Rp 25.000 Rp 5.625.000
Gaji Operator PC 200 300 Jam Rp 20.000 Rp 6.000.000
Rental PC 300 225 Jam Rp 325.000 Rp 73.125.000
Rental PC 200 300 Jam Rp 225.000 Rp 67.500.000
BBM Excavator PC300 7875 Liter Rp 16.200 Rp 127.575.000
BBM Excavator PC200 6900 Liter Rp 16.200 Rp 111.780.000
BBM Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 13.320,00 Liter Rp 16.200 Rp 215.784.000
Retase Driver Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 2.335,02 Ret Rp 5.000 Rp 11.675.080
Rental Unit Ore Getting DT PIT 1 to Front 1 jarak 1,5 km 1.332,00 Jam Rp 175.000 Rp 233.100.000
6 ORE GETTING FRONT I TO FRONT II (STOCKPILE) JARAK 4.8 KM
Gaji Operator PC 300 270 Jam Rp 25.000 Rp 6.750.000
Gaji Operator PC 200 315 Jam Rp 20.000 Rp 6.300.000
Rental PC 300 270 Jam Rp 325.000 Rp 87.750.000
Rental PC 200 315 Jam Rp 225.000 Rp 70.875.000
BBM Excavator PC300 9.450 Liter Rp 16.200 Rp 153.090.000
BBM Excavator PC200 7.245 Liter Rp 16.200 Rp 117.369.000
BBM Overburden DT PIT 1 Jarak 4.8 Km 23.386 M/h Rp 16.200 Rp 378.859.091
Retase Driver Overburden DT PIT 1 Jarak 4.8 Km 2.278,02 Ret Rp 10.000 Rp 22.780.160
Rental Unit Overburden DT PIT 1 Jarak 4.8 Km 2.338,64 Jam Rp 175.000 Rp 409.261.364
7 STOCKPILE TO TONGKANG 0.3 Km
Gaji Operator PC 300 333 Jam Rp 25.000 Rp 8.325.000
Gaji Operator PC 200 666 Jam Rp 20.000 Rp 13.320.000
Rental PC 300 333 Jam Rp 325.000 Rp 108.225.000
Rental PC 200 666 Jam Rp 225.000 Rp 149.850.000
BBM Excavator PC300 11.655 Liter Rp 16.200 Rp 188.811.000
BBM Excavator PC200 15.318 Liter Rp 16.200 Rp 248.151.600
BBM Overburden DT PIT 1 Jarak 4.8 Km 15.318 M/h Rp 16.200 Rp 248.151.600
Retase Driver Overburden DT PIT 1 Jarak 0.3 Km 694,02 Ret Rp 5.000 Rp 3.470.080
Rental Unit Overburden DT PIT 1 Jarak 0.3 Km 666,00 Jam Rp 175.000 Rp 116.550.000
8 SUPPORT
Gaji operator Dozer D-85ss 350 Jam Rp 10.000 Rp 3.500.000
BBM operator Dozer D-85ss 8.750 Liter Rp 16.200 Rp 141.750.000
Rental operator Dozer D-85ss 350 Jam Rp 350.000 Rp 122.500.000
Gaji operator Dozer D-1154 - Jam Rp 10.000 Rp -
BBM operator Dozer D-1154 - Liter Rp 16.200 Rp -
Rental operator Dozer D-1154 - Jam Rp 350.000 Rp -
Gaji operator Bomag BW 219DH-3 225 Jam Rp 7.500 Rp 1.687.500
BBM operator Bomag BW 219DH-3 4.950 Liter Rp 16.200 Rp 80.190.000
Rental operator Bomag BW 219DH-3 225 Jam Rp 200.000 Rp 45.000.000
Gaji operator Grader Komatsu GD-621R-1 225 Jam Rp 7.500 Rp 1.687.500
BBM operator Grader Komatsu GD-621R-1 5.175 Liter Rp 16.200 Rp 83.835.000
 Rental operator Grader Komatsu GD-621R-1 225 Jam Rp 250.000 Rp 56.250.000
BBM Water Truck 1.575 Liter Rp 16.200 Rp 25.515.000
Rental Water Truck 1 ls Rp 18.000.000 Rp 18.000.000
BBM Fuel Truck 1.350 Liter Rp 16.200 Rp 21.870.000
Rental Fuel Truck 1 ls Rp 20.000.000 Rp 20.000.000
BBM Pit Pump 4.500 Liter Rp 16.200 Rp 72.900.000
Rental Pit Pump 2 ls Rp 2.000.000 Rp 4.000.000
BBM Light Tower 5.400 Liter Rp 16.200 Rp 87.480.000
Rental Light Tower 3 Jam Rp 1.500.000 Rp 4.500.000
BBM Ligh Vehicle (LV) 2.700 Liter Rp 16.200 Rp 43.740.000
Rental Ligh Vehicle (LV) 3 ls Rp 18.000.000 Rp 54.000.000
9 Mob de Mob 1 ls Rp 341.000.000 Rp 341.000.000
10 Establishment 1 ls Rp 1.688.200.000 Rp 1.688.200.000
11 Konsumsi (67 orang, @ Rp.20.000) untuk 2 shift 1 bln Rp 176.880.000 Rp 176.880.000
12 Safety 1 bln Rp 60.355.000 Rp 60.355.000
13 Sparepart & Asset Maintenance 1 bln Rp 100.000.000 Rp 100.000.000
14 Jaminan Medis 1 bln Rp 25.000.000 Rp 25.000.000
15 Perjalanan dinas & cuti karyawan 1 bln Rp 25.000.000 Rp 25.000.000
16 Jamsostek (Terlampir) 1 bln Rp 13.058.500 Rp 13.058.500
17 PPh 21 (Terlampir) 1 bln Rp 13.462.450 Rp 13.462.450
18 Taktis lingkar area (Polsek,Camat,Koramil,Desa) 1 bln Rp 50.000.000 Rp 50.000.000

Total Cost Rp 10.269.802.558

Contigency (Petty Cash) 10% Rp 1.026.980.256
Total Budget Rp 11.296.782.814

RATE ANALISYS
OB REMOVAL RATES (/TON)
OVERBURDEN REMOVAL COST (/BCM) : Rp 24.504 $ 1,64 OB REMOVAL RATES OFFERING
Rp 31.193 $ 2,09
OB RATES OFFERING (/BCM) : Rp 31.193 $ 2,09 ( /BCM )
Balanced Rp 6.690 $ 0,45
Projected Profit Rp 566.943.512 27,30% ORE GETTING RATES OFFERING
Rp 32.686 $ 2,19
( /TON )
ORE GETTING RATES (/TON)
ORE GETTING COST (/TON) : Rp 32.813 $ 2,20
ORE GETTING RATES OFFERING (/TON) : Rp 32.686 $ 2,19
Balanced Rp (128) $ (0,01)
Projected Profit Rp (9.567.758) -0,39%
MONTHLY EQUIPMENT AND FUEL COST ANALISIS FRONT I TO FRONT II (STOCKPILE)

EQUIPMENT COST
Working Schedule Resume of Equipment Cost
Shift Start End Sub Rest Losses Grand Util Description Cost per BCM Cost per Ton
I 7:00 AM 6:00 PM 11 1 1,83 8,17 OB Removal Rp - $ -
74,24%
II 7:00 PM 6:00 AM 11 1 1,83 8,17 Ore Getting Rp 12.680,75 $ 0,85
Support Rp - $ -
Rp - $ - Rp 12.680,75 $ 0,85
1 USD Rp 14.925
Production Database
Description Plan Description Base ADJ Description Rate Ripping Production
Available Working Hours per day 20 Stripping Ratio 5,35 - Fuel price (Rp./Lt) Rp 16.200 Rip Spacing 1 m
Number days per month 30 OB Removal target 374.500 - Ore DT (Rp./Ton-Km) Rp - Rip Penetration 0,6 m
Working hours per month 600 Ore Removal Target 70.000 76.996 Distance (Km) 4,8 Rip Distance 30 m
Rip Speed 0,4 m/s
Cycletime HAULING Cycletime OB (Loading Point - Disposal) Cycletime DOZING (Disposal) Rip Time 75 s
jarak 4,8 km jarak 300 m jarak 30 m Maneuver Time 20 s
kec isi 20 km/jam kec isi 3 m/s kecepatan maju 1,30 m/s Total Cycletime 95 s/pass
kec kosong 35 km/jam kec kosong 6 m/s kecepatan mundur 2 m/s Work Efficiency 0,75
ct isi 0,30 jam ct isi 142,86 s gear shifting 6 s Cycles per hour 28 Cycles/hour
ct kosong 0,18 jam ct kosong 62,50 s Total 44,08 s Production per cycle 18 BCM/cycle
spot & delay 0,15 jam spot & delay 120 s
Total 0,63 jam Total 325,36 s

EQUIPMENT PRODUCTIVITY EQUIPMENT COST FUEL COST

UA EU NO UNIT MONTHLY ACHIEVEMENT MONTHLY HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY MONTHLY L/hr CONSUMPT MONTHLY
OVERBURDEN REMOVAL
Komatsu PC-300 0,80 30,00 - 80,00 BCM/Hr 75% 74% - - BCM - Rp 325.000 Rp - 35 - Rp -
Komatsu PC-200 LC8 0,40 33,00 - 36,36 BCM/Hr 75% 60% - - BCM - Rp 225.000 Rp - 23 - Rp -
Hino FM-320 PD 9,00 662,86 - 40,73 BCM/Hr 75% 74% - - BCM - Rp 175.000 Rp - 10 - Rp -
- - - - - - Rp - -
EXC - BCM Rp - - Rp -
ORE GETTING
Komatsu PC-300 1,92 30,00 - 192,00 Ton/Hr 75% 60% 1 51.840,00 TON 270,00 Rp 325.000 Rp 87.750.000 35 9.450,00 Rp 153.090.000
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 70% 1 25.772,73 TON 315,00 Rp 225.000 Rp 70.875.000 23 7.245,00 Rp 117.369.000
Hino FM-320 PD 25,00 2.278,02 - 32,92 Ton/Hr 75% 74% 7 76.995,83 TON 2.338,64 Rp 175.000 Rp 409.261.364 10 23.386,36 Rp 378.859.091
EXC 76.995,83 TON Rp 480.136.364 30.631,36 Rp 496.228.091
SUPPORT
Dozer D-85Ess 4,40 44,08 - 250,66 BCM/Hr 75% 74% - - BCM - Rp 250.000 Rp - 25 - Rp -
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 74% - - BCM - Rp 250.000 Rp - 45 - Rp -
Bomag Road Maintenance - 0,00 Hours 75% 50% 1 - 225,00 Rp 200.000 Rp 45.000.000 22 4.950,00 Rp 80.190.000
Grader Komatsu GD-621 Road Maintenance - 0,00 Hours 75% 50% 1 - 225,00 Rp 250.000 Rp 56.250.000 23 5.175,00 Rp 83.835.000
Water Truck - 0,00 Hours 75% 50% 1 - 225,00 Lumpsum Rp 30.000.000 10 2.250,00 Rp 36.450.000
Fuel Truck - 600,00 Hours 75% 25% 1 - 111,36 Lumpsum Rp 20.000.000 10 1.113,64 Rp 18.040.909
Pit Pump - 600,00 Hours 75% 50% - - - Lumpsum Rp 10.000.000 10 - Rp -
Light Tower - 600,00 Hours 75% 50% 2 - 450,00 Lumpsum Rp 24.000.000 10 4.500,00 Rp 72.900.000
Bus - 600,00 Hours 75% 74% - - - Lumpsum Rp 25.000.000 12 - Rp -
Light vehicle - 600,00 Hours 75% 40% 2 - 360,00 Lumpsum Rp 30.000.000 5 1.800,00 Rp 29.160.000

17 Rp 240.250.000 19.788,64 Rp 320.575.909

Rp 720.386.364 50.420,00 Rp 816.804.000
Total Equipment & Fuel Cost Per Month Rp 1.537.190.364
EQUIPMENT AND FUEL COST ANALISIS STOCKPILE TO TONGKANG

EQUIPMENT COST
Working Schedule Resume of Equipment Cost
Shift Start End Sub Rest Losses Grand Util Description Cost per BCM Cost per Ton
I 7:00 AM 6:00 PM 11 1 1,83 8,17 OB Removal Rp - $ -
74,24%
II 7:00 PM 6:00 AM 11 1 1,83 8,17 Ore Getting Rp 10.597,16 $ 0,71
Support Rp - $ -
Rp - $ - Rp 10.597,16 $ 0,71
1 USD Rp 14.925
Production Database
Description Plan Description Base ADJ Description Rate Ripping Production
Available Working Hours per day 20 Stripping Ratio 5,35 - Fuel price (Rp./Lt) Rp 16.200 Rip Spacing 1 m
Number days per month 30 OB Removal target 374.500 - Ore DT (Rp./Ton-Km) Rp - Rip Penetration 0,6 m
Working hours per month 600 Ore Removal Target 70.000 71.972 Distance (Km) 0,3 Rip Distance 30 m

Rip Speed 0,4 m/s

Cycletime HAULING Cycletime OB (Loading Point - Disposal) Cycletime DOZING (Disposal) Rip Time 75 s
jarak 0,3 km jarak 300 m jarak 30 m Maneuver Time 20 s
kec isi 20 km/jam kec isi 3 m/s kecepatan maju 1,30 m/s Total Cycletime 95 s/pass
kec kosong 35 km/jam kec kosong 6 m/s kecepatan mundur 2 m/s Work Efficiency 0,75
ct isi 0,02 jam ct isi 142,86 s gear shifting 6 s Cycles per hour 28 Cycles/hour

ct kosong 0,02 jam ct kosong 62,50 s Total 44,08 s Production per cycle 18 BCM/cycle
spot & delay 0,15 jam spot & delay 120 s
Total 0,19 jam Total 325,36 s

EQUIPMENT PRODUCTIVITY MONTHLY EQUIPMENT COST FUEL COST

UA EU NO UNIT MONTHLY ACHIEVEMENT
HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY MONTHLY L/hr CONSUMPT MONTHLY
OVERBURDEN REMOVAL
Komatsu PC-300 0,80 30,00 - 80,00 BCM/Hr 75% 74% - - BCM - Rp 325.000 Rp - 35 - Rp -
Komatsu PC-200 LC8 0,90 33,00 - 81,82 BCM/Hr 75% 60% - - BCM - Rp 225.000 Rp - 23 - Rp -
Hino FM-320 PD 9,00 662,86 - 40,73 BCM/Hr 75% 74% - - BCM - Rp 175.000 Rp - 10 - Rp -
- - - - - - Rp - -
EXC - BCM Rp - - Rp -
ORE GETTING
Komatsu PC-300 1,92 30,00 - 192,00 Ton/Hr 75% 74% 1 63.936,00 TON 333,00 Rp 325.000 Rp 108.225.000 35 11.655,00 Rp 188.811.000
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 74% 2 54.490,91 TON 666,00 Rp 225.000 Rp 149.850.000 23 15.318,00 Rp 248.151.600
Hino FM-320 PD 25,00 694,02 - 108,07 Ton/Hr 75% 74% 2 71.972,40 TON 666,00 Rp 175.000 Rp 116.550.000 23 15.318,00 Rp 248.151.600
EXC 71.972,40 TON Rp 266.400.000 30.636,00 Rp 496.303.200
SUPPORT
Dozer D-85Ess 4,40 44,08 - 250,66 BCM/Hr 75% 74% - - BCM - Rp 250.000 Rp - 25 - Rp -
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 74% - - BCM - Rp 250.000 Rp - 45 - Rp -
Bomag Road Maintenance - 0,00 Hours 75% 50% - - - Rp 150.000 Rp - 22 - Rp -
Grader Komatsu GD-621 Road Maintenance - 0,00 Hours 75% 50% - - - Rp 250.000 Rp - 23 - Rp -
Water Truck - 0,00 Hours 75% 50% 1 - 225,00 Lumpsum Rp 30.000.000 10 2.250,00 Rp 36.450.000
Fuel Truck - 600,00 Hours 75% 25% 1 - 111,36 Lumpsum Rp 20.000.000 10 1.113,64 Rp 18.040.909
Pit Pump - 600,00 Hours 75% 50% - - - Lumpsum Rp 10.000.000 10 - Rp -
Light Tower - 600,00 Hours 75% 50% 1 - 225,00 Lumpsum Rp 24.000.000 10 2.250,00 Rp 36.450.000
Bus - 600,00 Hours 75% 74% - - 120,00 Lumpsum Rp 25.000.000 12 1.440,00 Rp 23.328.000
Light vehicle - 600,00 Hours 75% 40% 2 - 360,00 Lumpsum Rp 30.000.000 5 1.800,00 Rp 29.160.000

10 Rp 139.000.000 8.853,64 Rp 143.428.909

Rp 405.400.000 39.489,64 Rp 639.732.109

Total Equipment & Fuel Cost Per Month Rp 1.045.132.109
 DAYWORK COST ANALISIS

EQUIPMENT PRODUCTIVITY DAILY EQUIPMENT COST FUEL COST

UA EU NO UNIT DAILY ACHIEVEMENT
HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY DAILY L/hr CONSUMPT (Ltr) DAILY
OVERBURDEN REMOVAL
Komatsu PC-300 0,70 33,00 - 81,82 BCM/Hr 75% 74% 1 908,18 BCM 22,00 Rp 325.000 Rp 7.150.000 35 770,00 Rp 8.970.500
Komatsu PC-200 LC8 0,40 33,00 - 81,82 BCM/Hr 75% 50% 2 1.227,27 BCM 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 9,00 513,82 - 46,71 BCM/Hr 75% 74% 5 1.170,38 BCM 130,04 Rp 175.000 Rp 22.757.350 10 1.300,42 Rp 15.149.893
- - - - - - Rp - -
PIT I

EXC 1.170,38 BCM Rp 34.857.350 2.576,42 Rp 30.015.293

ORE GETTING
Komatsu PC-300 1,92 30,00 - 200,00 Ton/Hr 75% 74% - - TON 22,27 Rp 325.000 Rp 7.238.636 35 779,55 Rp 9.081.705
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 50% 2 1.227,27 TON 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 21,00 951,38 - 63,07 Ton/Hr 75% 74% 3 2.212,33 TON 105,35 Rp 175.000 Rp 18.436.048 10 1.053,49 Rp 12.273.141
EXC 2.212,33 TON Rp 30.624.685 2.339,03 Rp 27.249.745
OVERBURDEN REMOVAL
Komatsu PC-300 0,70 33,00 - 81,82 BCM/Hr 75% 74% 1 908,18 BCM 22,00 Rp 325.000 Rp 7.150.000 35 770,00 Rp 8.970.500
Komatsu PC-200 LC8 0,40 33,00 - 81,82 BCM/Hr 75% 50% 4 2.454,55 BCM 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 9,00 513,82 - 46,71 BCM/Hr 75% 74% 4 936,30 BCM 104,03 Rp 175.000 Rp 18.205.880 10 1.040,34 Rp 12.119.915
- - - - - - Rp - -
PIT II

EXC 936,30 BCM Rp 30.305.880 2.316,34 Rp 26.985.315

ORE GETTING
Komatsu PC-300 1,92 30,00 - 200,00 Ton/Hr 75% 74% 1 2.227,27 TON 22,27 Rp 325.000 Rp 7.238.636 35 779,55 Rp 9.081.705
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 50% 2 1.227,27 TON 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 21,00 951,38 - 63,07 Ton/Hr 75% 74% 4 2.949,77 TON 140,47 Rp 175.000 Rp 24.581.398 10 1.404,65 Rp 16.364.188
2.949,77
SUPPORT
Dozer D-85Ess 4,40 29,29 - 250,66 BCM/Hr 75% 74% 1 2.791,46 BCM 11,14 Rp 250.000 Rp 2.784.091 15 167,05 Rp 1.946.080
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 74% 1 4.557,70 BCM 11,14 Rp 250.000 Rp 2.784.091 45 501,14 Rp 5.838.239
Bomag Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 200.000 Rp 1.500.000 10 75,00 Rp 873.750
Grader Komatsu GD-621 Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 250.000 Rp 1.875.000 10 75,00 Rp 873.750
Water Truck 300 0,00 Hours 75% 35% 1 - 7,50 Lumpsum Rp 1.000.000 10 75,00 Rp 873.750
Fuel Truck - 600,00 Hours 75% 25% 1 - 3,71 Lumpsum Rp 666.667 10 37,12 Rp 432.462
Pit Pump - 600,00 Hours 75% 50% 2 - 7,50 Lumpsum Rp 333.333 10 75,00 Rp 873.750
Light Tower - 600,00 Hours 75% 50% 2 - 15,00 Lumpsum Rp 800.000 10 150,00 Rp 1.747.500
Bus - 600,00 Hours 75% 74% - - 4,00 Lumpsum Rp 833.333 12 48,00 Rp 559.200
Light vehicle - 600,00 Hours 75% 40% 5 - 30,00 Lumpsum Rp 2.500.000 5 150,00 Rp 1.747.500

44 Rp 15.076.515 1.353,30 Rp 15.765.980

Rp 80.558.550 6.268,76 Rp 73.031.019
Daily Equipment & Fuel Cost Rp 153.589.569
Daily Overhead Cost Rp 23.348.520
Total Daywork Cost Rp 176.938.089
$ 11.855
Stand By Rate (Daywork Cost-Daily Fuel Cost) Rp 103.907.070
$ 6.962
 EQUIPMENT PRODUCTIVITY DAILY EQUIPMENT COST FUEL COST
UA EU NO UNIT DAILY ACHIEVEMENT
HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY DAILY L/hr CONSUMPT (Ltr) DAILY
OVERBURDEN REMOVAL
Komatsu PC-300 0,80 33,00 - 81,82 BCM/Hr 75% 74% - - BCM - Rp 325.000 Rp - 35 - Rp -
Komatsu PC-200 LC8 0,40 33,00 - 81,82 BCM/Hr 75% 50% - - BCM - Rp 225.000 Rp - 23 - Rp -
Hino FM-320 PD 9,00 513,82 - 46,71 BCM/Hr 75% 74% - - BCM - Rp 175.000 Rp - 10 - Rp -
- - - - - - Rp - -
EXC - BCM Rp - - Rp -
ORE GETTING
Komatsu PC-300 1,92 30,00 - 200,00 Ton/Hr 75% 74% 1 2.227,27 TON 22,27 Rp 325.000 Rp 7.238.636 35 779,55 Rp 9.081.705
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 70% 1 859,09 TON 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 25,00 951,38 - 63,07 Ton/Hr 75% 74% 7 6.145,35 TON 245,81 Rp 175.000 Rp 43.017.446 10 2.458,14 Rp 28.637.328
EXC 6.145,35 TON Rp 55.206.082 3.743,69 Rp 43.613.933
SUPPORT
Dozer D-85Ess 4,40 29,29 - 250,66 BCM/Hr 75% 74% - - BCM 11,14 Rp 250.000 Rp 2.784.091 15 167,05 Rp 1.946.080
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 74% - - BCM 11,14 Rp 250.000 Rp 2.784.091 45 501,14 Rp 5.838.239
Bomag Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 200.000 Rp 1.500.000 10 75,00 Rp 873.750
Grader Komatsu GD-621 Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 250.000 Rp 1.875.000 10 75,00 Rp 873.750
Water Truck 300 0,00 Hours 75% 35% 1 - 7,50 Lumpsum Rp 1.000.000 10 75,00 Rp 873.750
Fuel Truck - 600,00 Hours 75% 25% 1 - 3,71 Lumpsum Rp 666.667 10 37,12 Rp 432.462
Pit Pump - 600,00 Hours 75% 50% 2 - 7,50 Lumpsum Rp 333.333 10 75,00 Rp 873.750
Light Tower - 600,00 Hours 75% 50% 2 - 15,00 Lumpsum Rp 800.000 10 150,00 Rp 1.747.500
Bus - 600,00 Hours 75% 74% - - 4,00 Lumpsum Rp 833.333 12 48,00 Rp 559.200
Light vehicle - 600,00 Hours 75% 40% 3 - 30,00 Lumpsum Rp 2.500.000 5 150,00 Rp 1.747.500

20 Rp 15.076.515 1.353,30 Rp 15.765.980

Rp 70.282.598 5.096,99 Rp 59.379.913
Daily Equipment & Fuel Cost Rp 129.662.511
Daily Overhead Cost Rp 23.348.520
Total Daywork Cost Rp 153.011.031
$ 10.252
Stand By Rate (Daywork Cost-Daily Fuel Cost) Rp 93.631.117
$ 6.273
DAYWORK COST ANALISIS FRONT II TO TONGKANG

EQUIPMENT PRODUCTIVITY DAILY DAILY EQUIPMENT COST FUEL COST

UA EU NO UNIT
ACHIEVEMENT HOURS
TYPE Cap'ty CT min Hr AMOUNT UNIT HOURLY DAILY L/hr CONSUMPT (Ltr) DAILY
OVERBURDEN REMOVAL
Komatsu PC-300 0,80 33,00 - 81,82 BCM/Hr 75% 74% - - BCM - Rp 325.000 Rp - 35 - Rp -
Komatsu PC-200 LC8 0,40 33,00 - 81,82 BCM/Hr 75% 50% - - BCM - Rp 225.000 Rp - 23 - Rp -
Hino FM-320 PD 9,00 513,82 - 46,71 BCM/Hr 75% 74% - - BCM - Rp 175.000 Rp - 10 - Rp -
- - - - - - Rp - -
EXC - BCM Rp - - Rp -
ORE GETTING
Komatsu PC-300 1,92 30,00 - 200,00 Ton/Hr 75% 74% 1 2.227,27 TON 22,27 Rp 325.000 Rp 7.238.636 35 779,55 Rp 9.081.705
Komatsu PC-200 LC8 0,90 33,00 - 81,82 Ton/Hr 75% 74% 2 1.816,36 TON 22,00 Rp 225.000 Rp 4.950.000 23 506,00 Rp 5.894.900
Hino FM-320 PD 25,00 951,38 - 63,07 Ton/Hr 75% 74% 5 4.389,54 TON 175,58 Rp 175.000 Rp 30.726.747 10 1.755,81 Rp 20.455.235
EXC 4.389,54 TON Rp 42.915.384 3.041,36 Rp 35.431.839
SUPPORT
Dozer D-85Ess 4,40 29,29 - 250,66 BCM/Hr 75% 74% - - BCM 11,14 Rp 250.000 Rp 2.784.091 15 167,05 Rp 1.946.080
Dozer D-155A Ripping/Dozing - 409,26 BCM/Hr 75% 74% - - BCM 11,14 Rp 250.000 Rp 2.784.091 45 501,14 Rp 5.838.239
Bomag Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 200.000 Rp 1.500.000 10 75,00 Rp 873.750
Grader Komatsu GD-621 Road Maintenance 300 0,00 Hours 75% 50% 1 - 7,50 Rp 250.000 Rp 1.875.000 10 75,00 Rp 873.750
Water Truck 300 0,00 Hours 75% 35% 1 - 7,50 Lumpsum Rp 1.000.000 10 75,00 Rp 873.750
Fuel Truck - 600,00 Hours 75% 25% 1 - 3,71 Lumpsum Rp 666.667 10 37,12 Rp 432.462
Pit Pump - 600,00 Hours 75% 50% 2 - 7,50 Lumpsum Rp 333.333 10 75,00 Rp 873.750
Light Tower - 600,00 Hours 75% 50% 1 - 15,00 Lumpsum Rp 800.000 10 150,00 Rp 1.747.500
Bus - 600,00 Hours 75% 74% - - 4,00 Lumpsum Rp 833.333 12 48,00 Rp 559.200
Light vehicle - 600,00 Hours 75% 40% 2 - 30,00 Lumpsum Rp 2.500.000 5 150,00 Rp 1.747.500

17 Rp 15.076.515 1.353,30 Rp 15.765.980

Rp 57.991.899 4.394,66 Rp 51.197.819
Daily Equipment & Fuel Cost Rp 109.189.718
Daily Overhead Cost Rp 23.348.520
Total Daywork Cost Rp 132.538.238
$ 8.880
Stand By Rate (Daywork Cost-Daily Fuel Cost) Rp 81.340.419
$ 5.450
Infrastructure and Establishment (Office, Workshop, and Mess)

No. Description QTY Unit Cost per Unit Cost

1 Perlengkapan Kantor
CPU (spesifikasi teknik) 1 set Rp 12.000.000 Rp 12.000.000
Laptop 3 set Rp 8.500.000 Rp 25.500.000
Printer A4/F4 2 pcs Rp 1.900.000 Rp 3.800.000
Printer A3 1 pcs Rp 3.700.000 Rp 3.700.000
UPS 3 pcs Rp 1.200.000 Rp 3.600.000
AC 1,5 PK 1 set Rp 4.500.000 Rp 4.500.000
AC 1 PK 2 set Rp 3.500.000 Rp 7.000.000
Electrical tools 1 lot Rp 10.000.000 Rp 10.000.000
Office tools 1 lot Rp 5.000.000 Rp 5.000.000
Internet modem 1 pcs Rp 2.000.000 Rp 2.000.000
Meja + kursi kerja 7 set Rp 1.000.000 Rp 7.000.000
Lemari arsip 5 pcs Rp 1.300.000 Rp 6.500.000
Rp 90.600.000
2 Perlengkapan Mess
Spring bed single + bantal + sprei 1 pcs Rp 2.500.000 Rp 2.500.000
Spring No 3 susun + bantal + sprei 3 pcs Rp 1.500.000 Rp 4.500.000
Lemari pakaian 4 pcs Rp 700.000 Rp 2.800.000
Meja kamar 2 pcs Rp 500.000 Rp 1.000.000
TV 21" + pasang parabola 2 set Rp 4.000.000 Rp 8.000.000
Karpet 4 roll Rp 250.000 Rp 1.000.000
Kipas angin 8 pcs Rp 200.000 Rp 1.600.000
Kulkas 2 pcs Rp 2.500.000 Rp 5.000.000
Dispenser 4 pcs Rp 400.000 Rp 1.600.000
Mesin cuci 2 pcs Rp 3.000.000 Rp 6.000.000
Jam dinding & penghias dinding 2 lot Rp 200.000 Rp 400.000
Kasur busa+bantal+sprei+lemari 64 set Rp 1.000.000 Rp 64.000.000
Kompor + gas 3 set Rp 1.500.000 Rp 4.500.000
Perkakas rumah tangga 1 lot Rp 8.000.000 Rp 8.000.000
Perkakas dapur 1 lot Rp 10.000.000 Rp 10.000.000
Rp 120.900.000
3 Perlengkapan Engineering/Survey
GPS Garmin Map 60 CSx 1 pcs Rp 5.500.000 Rp 5.500.000
Palu geologi (sedimen) 1 pcs Rp 1.500.000 Rp 1.500.000
Thermo Niton XL2 500 XRF Mining 1 Unit Rp 345.000.000 Rp 345.000.000
Perlengkapan Preparasi (Labotorium) 1 set Rp 150.000.000 Rp 150.000.000
Kompas Geologi (Brunton) 1 pcs Rp 2.500.000 Rp 2.500.000
Kamera Digital 0 pcs Rp 3.000.000 Rp -
Total Station + software 1 set Rp 100.000.000 Rp 100.000.000
Rp 604.500.000
4 Fasilitas Tambang
Pembuatan Kantor/Mess Tambang/Workshop 150 m2 Rp 2.500.000 Rp 375.000.000
Kelengkapan Asset Workshop dan Fasilitas Tambang 1 set Rp 200.000.000 Rp 200.000.000
Pembangunan Pos Checker & Security (4x4)m 16 m2 Rp 1.000.000 Rp 16.000.000
Pembangunan Rumah genset & gudang logistik 16 m2 Rp 1.000.000 Rp 16.000.000
Pembangunan Menara air (10,000 ltr) 2 lot Rp 3.000.000 Rp 6.000.000
Tandon air bersih (5,000 ltr) 2 pcs Rp 6.000.000 Rp 12.000.000
Tandon u/ solar(20,000 ltr) 3 pcs Rp 20.000.000 Rp 60.000.000
Genset 30KVA & Instalasi 1 Unit Rp 120.000.000 Rp 120.000.000
Genset 5 Kva & Instalasi Crisbow 1 Unit Rp 35.000.000 Rp 35.000.000
Stavolt AR 1000 VA 4 Unit Rp 1.800.000 Rp 7.200.000
Light tower ZM22 5 Kw 0 Unit Rp 80.000.000 Rp -
Sistem Komunikasi (Radio, Rig, Repeater)) 1 lot Rp 25.000.000 Rp 25.000.000
Rp 872.200.000
5 APD & Safety Tools
Safety Shoes 67 set Rp 450.000 Rp 30.150.000
Safety Vest 67 pcs Rp 50.000 Rp 3.350.000
Safety Helmet 67 pcs Rp 75.000 Rp 5.025.000
Safety Google 67 pcs Rp 60.000 Rp 4.020.000
Masker 67 pcs Rp 30.000 Rp 2.010.000
Uniform (1 pcs = 2 Lembar) 67 pcs Rp 200.000 Rp 13.400.000
Uniform Security (1 pcs = 2 Lembar) 4 pcs Rp 300.000 Rp 2.400.000
Rp 60.355.000

Total Cost Rp 1.748.555.000

Contigency (10%) Rp 174.855.500
Rp 1.923.410.500
Total Budget
$ 128.872
MOB DE MOB

No Unit Name Qty Mob-Demob Cost/Unit Amount

1 Komatsu PC-300 3 Rp 15.000.000 Rp 45.000.000

2 Komatsu PC-200 LC8 12 Rp 15.000.000 Rp 180.000.000
3 Dozer D-85Ess 1 Rp 10.000.000 Rp 10.000.000
4 Dozer D-155A 1 Rp 10.000.000 Rp 10.000.000
5 Grader GD-621 1 Rp 10.000.000 Rp 10.000.000
Bomag 1 Rp 8.000.000 Rp 8.000.000
6 Hino FM-320 DP 10 Rp 5.000.000 Rp 50.000.000
7 Water Mitsubishi 120 PS 1 Rp 5.000.000 Rp 5.000.000
8 Fuel Truck 1 Rp 5.000.000 Rp 5.000.000
9 Bus 0 Rp 5.000.000 Rp -
10 Light vehicle 5 Rp 3.000.000 Rp 15.000.000
11 Light Tower 3 Rp 1.000.000 Rp 3.000.000

Rp 341.000.000
GRAND TOTAL
$ 22.848
Gaji, Jamsostek, & PPh 21 PPh 21 STATUS PTKP
ANNUAL INCOME
% 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 Days 30 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 85% 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 STATUS PPh 21 TOTAL

REQ. JAM SOSTEK BASE TAX
BASIC TL O/T TJ BONUS TOTAL PPh 21 LEVEL PENSION THP NETTO PTKP PKP DEBT THP JAMSOSTEK PPh 21 SUBTOTAL

Kepala Tehnik Tambang (KTT) 1 Rp 20.000.000 Rp 5.000.000 Rp - Rp 25.000.000 Rp 1.148.000 Rp 20.000.000 K/3 Rp 108.000 Rp 400.000 Rp 19.492.000 Rp 720.000 Rp 18.772.000 Rp 2.399.133 Rp 25.000.000 Rp 1.148.000 Rp 2.399.133 Rp 28.547.133
1
MANAGER
Project Manager 1 Rp 12.000.000 Rp 3.000.000 Rp - Rp 15.000.000 Rp 688.800 Rp 12.000.000 K/3 Rp 108.000 Rp 240.000 Rp 11.652.000 Rp 720.000 Rp 10.932.000 Rp 1.223.133 Rp 15.000.000 Rp 688.800 Rp 1.223.133 Rp 16.911.933
1
PRODUCTION
Prod. Dept. Head 1 Rp 10.000.000 Rp 2.500.000 Rp 12.500.000 Rp 574.000 Rp 10.000.000 K/3 Rp 108.000 Rp 200.000 Rp 9.692.000 Rp 720.000 Rp 8.972.000 Rp 929.133 Rp 12.500.000 Rp 574.000 Rp 929.133 Rp 14.003.133
Prod. Supervisor 1 Rp 8.000.000 Rp 2.000.000 Rp 10.000.000 Rp 459.200 Rp 8.000.000 K/3 Rp 108.000 Rp 160.000 Rp 7.732.000 Rp 720.000 Rp 7.012.000 Rp 635.133 Rp 10.000.000 Rp 459.200 Rp 635.133 Rp 11.094.333
Prod. Foreman 1 Rp 6.000.000 Rp 2.000.000 Rp 8.000.000 Rp 344.400 Rp 6.000.000 K/3 Rp 108.000 Rp 120.000 Rp 5.772.000 Rp 720.000 Rp 5.052.000 Rp 341.133 Rp 8.000.000 Rp 344.400 Rp 341.133 Rp 8.685.533
Technical Support 1 Rp 6.000.000 Rp 1.500.000 Rp 7.500.000 Rp 344.400 Rp 6.000.000 K/3 Rp 108.000 Rp 120.000 Rp 5.772.000 Rp 720.000 Rp 5.052.000 Rp 341.133 Rp 7.500.000 Rp 344.400 Rp 341.133 Rp 8.185.533
Quality Control 1 Rp 8.000.000 Rp 2.000.000 Rp 10.000.000 Rp 459.200 Rp 8.000.000 K/3 Rp 108.000 Rp 160.000 Rp 7.732.000 Rp 720.000 Rp 7.012.000 Rp 635.133 Rp 10.000.000 Rp 459.200 Rp 635.133 Rp 11.094.333
Preparasi Crew 2 Rp 1.850.000 Rp 1.572.500 Rp 3.422.500 Rp 106.190 Rp 1.850.000 K/3 Rp 92.500 Rp 37.000 Rp 1.720.500 Rp 720.000 Rp 1.000.500 Rp 50.025 Rp 6.845.000 Rp 212.380 Rp 100.050 Rp 7.157.430
Ore Checker 2 Rp 1.850.000 Rp 1.572.500 Rp 3.422.500 Rp 106.190 Rp 1.850.000 K/3 Rp 92.500 Rp 37.000 Rp 1.720.500 Rp 720.000 Rp 1.000.500 Rp 50.025 Rp 6.845.000 Rp 212.380 Rp 100.050 Rp 7.157.430
OB Checker/Dumpman 2 Rp 1.850.000 Rp 1.572.500 Rp 3.422.500 Rp 106.190 Rp 1.850.000 K/3 Rp 92.500 Rp 37.000 Rp 1.720.500 Rp 720.000 Rp 1.000.500 Rp 50.025 Rp 6.845.000 Rp 212.380 Rp 100.050 Rp 7.157.430
11
ENGINEERING
Eng. Dept. Head 1 Rp 9.000.000 Rp 2.000.000 Rp - Rp 11.000.000 Rp 516.600 Rp 9.000.000 K/3 Rp 108.000 Rp 180.000 Rp 8.712.000 Rp 720.000 Rp 7.992.000 Rp 782.133 Rp 11.000.000 Rp 516.600 Rp 782.133 Rp 12.298.733
Mine Plan Engineer 1 Rp 8.000.000 Rp 2.000.000 Rp 10.000.000 Rp 459.200 Rp 8.000.000 K/3 Rp 108.000 Rp 160.000 Rp 7.732.000 Rp 720.000 Rp 7.012.000 Rp 635.133 Rp 10.000.000 Rp 459.200 Rp 635.133 Rp 11.094.333
Safety & Enviro. Eng. 1 Rp 8.000.000 Rp 2.000.000 Rp 10.000.000 Rp 459.200 Rp 8.000.000 K/3 Rp 108.000 Rp 160.000 Rp 7.732.000 Rp 720.000 Rp 7.012.000 Rp 635.133 Rp 10.000.000 Rp 459.200 Rp 635.133 Rp 11.094.333
Surveyor 1 Rp 8.000.000 Rp 1.000.000 Rp 9.000.000 Rp 459.200 Rp 8.000.000 K/3 Rp 108.000 Rp 160.000 Rp 7.732.000 Rp 720.000 Rp 7.012.000 Rp 635.133 Rp 9.000.000 Rp 459.200 Rp 635.133 Rp 10.094.333
Eng/Survey Crew 2 Rp 1.850.000 Rp 1.572.500 Rp - Rp 3.422.500 Rp 106.190 Rp 1.850.000 K/3 Rp 92.500 Rp 37.000 Rp 1.720.500 Rp 720.000 Rp 1.000.500 Rp 50.025 Rp 6.845.000 Rp 212.380 Rp 100.050 Rp 7.157.430
6
EQUIPMENT
Komatsu PC-300 (OB) 3 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 11.100.000 Rp 344.400 Rp 171.000 Rp 11.615.400
Komatsu PC-200 (ORE) 12 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 44.400.000 Rp 1.377.600 Rp 684.000 Rp 46.461.600
Hitachi ZX-200 General 0 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp - Rp - Rp - Rp -
Dozer D-155A 1 Rp 2.000.000 Rp 1.700.000 Rp 3.500.000 Rp 7.200.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 7.200.000 Rp 114.800 Rp 57.000 Rp 7.371.800
Dozer D-85-Ess 1 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 3.700.000 Rp 114.800 Rp 57.000 Rp 3.871.800
DT (OB) 4 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 14.800.000 Rp 459.200 Rp 228.000 Rp 15.487.200
DT (Ore Hauling PIT - FRONT I) 6 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 22.200.000 Rp 688.800 Rp 342.000 Rp 23.230.800
DT (Ore Hauling FRONT I - FRONT II) 0 Rp - Rp - Rp - K/3 Rp - Rp - Rp - Rp 720.000 Rp - Rp - Rp - Rp - Rp - Rp -
DT (Ore Hauling FRONT II - TONGKANG) 0 Rp - Rp - Rp - K/3 Rp - Rp - Rp - Rp 720.000 Rp - Rp - Rp - Rp - Rp - Rp -
Grader Komatsu GD-621 1 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 3.700.000 Rp 114.800 Rp 57.000 Rp 3.871.800
DT (Water Truck) 1 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 3.700.000 Rp 114.800 Rp 57.000 Rp 3.871.800
DT (Fuel Truck) 1 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 3.700.000 Rp 114.800 Rp 57.000 Rp 3.871.800
Driver LV 2 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 7.400.000 Rp 229.600 Rp 114.000 Rp 7.743.600
Support / General Worker 1 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 3.700.000 Rp 114.800 Rp 57.000 Rp 3.871.800
33
MEKANIKAL
Chip Mekanik 1 Rp 5.000.000 Rp 2.500.000 Rp 7.500.000 Rp 287.000 Rp 5.000.000 K/3 Rp 108.000 Rp 100.000 Rp 4.792.000 Rp 720.000 Rp 4.072.000 Rp 303.033 Rp 7.500.000 Rp 287.000 Rp 303.033 Rp 8.090.033
Pembantu Mekanik 2 Rp 2.000.000 Rp 2.000.000 Rp 4.000.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 8.000.000 Rp 229.600 Rp 114.000 Rp 8.343.600
3
ADMIN. & GA
Admin & HRGA Dept. Head 1 Rp 7.000.000 Rp 1.500.000 Rp 8.500.000 Rp 401.800 Rp 7.000.000 K/3 Rp 108.000 Rp 140.000 Rp 6.752.000 Rp 720.000 Rp 6.032.000 Rp 488.133 Rp 8.500.000 Rp 401.800 Rp 488.133 Rp 9.389.933
Accounting/Purchasing 1 Rp 6.000.000 Rp 1.000.000 Rp 7.000.000 Rp 344.400 Rp 6.000.000 K/3 Rp 108.000 Rp 120.000 Rp 5.772.000 Rp 720.000 Rp 5.052.000 Rp 341.133 Rp 7.000.000 Rp 344.400 Rp 341.133 Rp 7.685.533
Logistic 1 Rp 4.000.000 Rp 750.000 Rp 4.750.000 Rp 229.600 Rp 4.000.000 K/3 Rp 108.000 Rp 80.000 Rp 3.812.000 Rp 720.000 Rp 3.092.000 Rp 205.033 Rp 4.750.000 Rp 229.600 Rp 205.033 Rp 5.184.633
Fuelman 2 Rp 2.000.000 Rp 1.700.000 Rp 3.700.000 Rp 114.800 Rp 2.000.000 K/3 Rp 100.000 Rp 40.000 Rp 1.860.000 Rp 720.000 Rp 1.140.000 Rp 57.000 Rp 7.400.000 Rp 229.600 Rp 114.000 Rp 7.743.600
Security 4 Rp 2.500.000 Rp 2.125.000 Rp 4.625.000 Rp 143.500 Rp 2.500.000 K/3 Rp 108.000 Rp 50.000 Rp 2.342.000 Rp 720.000 Rp 1.622.000 Rp 81.100 Rp 18.500.000 Rp 574.000 Rp 324.400 Rp 19.398.400
Cooker/Launder 2 Rp 1.850.000 Rp 1.572.500 Rp 3.422.500 Rp 106.190 Rp 1.850.000 K/3 Rp 92.500 Rp 37.000 Rp 1.720.500 Rp 720.000 Rp 1.000.500 Rp 50.025 Rp 6.845.000 Rp 212.380 Rp 100.050 Rp 7.157.430
Pam Polisi 1 Rp 3.000.000 Rp 3.000.000
12

Total Employees 67 Rp 352.475.000 Rp 13.058.500 Rp 13.462.450 Rp 375.995.950

 Hitung Biaya Makan Karyawan untuk 4 kali makan ( 2 Shift)
Kebutuhan Jlh Total Harga sekali Kebutuhan Kebutuhan
No Nama Barang Satuan Harga Satuan Lusin/Pak/Sak Komoditi Harga/Kg Harga Perhari Harga Perminggu Harga Perbulan Keterangan
makan/Org Org makan Perhari Perminggu
1 Beras 1 Kg Rp 15.000 Rp 750.000 0,08 Kg Beras Rp 1.200 67 Rp 80.400 21,44 Kg 150,08 Kg Rp 321.600 Rp 2.251.200 Rp 9.648.000 Utk 4 x Makan
2 Ikan Segar 1 kg Rp 60.000 Rp 40.000 0,05 kg Ikan Rp 3.000 67 Rp 201.000 13,4 Kg 93,8 Kg Rp 804.000 Rp 5.628.000 Rp 24.120.000 Utk 4 x Makan
3 Ikan Asin 1 kg Rp 50.000 Rp 40.000 0,02 kg Ikan Asin Rp 1.000 67 Rp 67.000 5,36 Kg 37,52 Kg Rp 268.000 Rp 1.876.000 Rp 8.040.000 Selingan
4 Ayam Potong 1 kg Rp 48.000 Rp 40.000 0,1 kg Ayam Rp 4.800 67 Rp 321.600 26,8 Kg 187,6 Kg Rp 1.286.400 Rp 9.004.800 Rp 38.592.000 Utk 4 x Makan
5 Tempe 1 kg Rp 35.000 Rp 40.000 0,1 kg Tempe Rp 3.500 67 Rp 234.500 26,8 Kg 187,6 Kg Rp 938.000 Rp 6.566.000 Rp 28.140.000 Selingan
6 Tahu 1 kg Rp 20.000 Rp 20.000 0,05 kg Tahu Rp 1.000 67 Rp 67.000 13,4 Kg 93,8 Kg Rp 268.000 Rp 1.876.000 Rp 8.040.000 Selingan
7 Kecap 1 Btl Rp 23.000 Rp 276.000 0,5 kg Telur 937,50 67 Rp 938 134 Kg 938 Rp 125.625 Rp 879.375 Rp 3.768.750 Selingan
8 Saos Sambal 1 Btl Rp 22.000 Rp 264.000 0,2 kg Sayur Rp 6.000 67 Rp 402.000 53,6 Kg 375,2 Kg Rp 1.608.000 Rp 11.256.000 Rp 48.240.000 Jenis Variatif
9 Saos Tomat 1 Btl Rp 22.000 Rp 264.000 0,05 kg Kopi Rp 1.100 67 Rp 73.700 13,4 Kg 93,8 Kg Rp 80.400 Rp 562.800 Rp 2.412.000 Utk 3 x sehari
10 Kopi Kapal Api 1 Bks Rp 14.000 Rp 168.000 0,04 kg Gula Rp 560 67 Rp 37.520 10,72 Kg 75,04 Kg Rp 150.080 Rp 1.050.560 Rp 4.502.400
11 Gula Pasir 1 Kg Rp 16.000 Rp 192.000 Jumlah I Rp 22.538 Rp 1.448.138 Rp 5.700.025 Rp 39.900.175 Rp 171.000.750
12 Sabun Mama lemon 1 Btl Rp 17.000 Rp 204.000
13 Sabun Rinso 1 kg Rp 24.000 Rp 288.000
14 Mi Kering 1 Bks Rp 6.000 Rp 72.000 Makanan Tambahan
15 Mi sedap 1 Bks Rp 2.375 Rp 95.000 0,8 kg Susu Rp 2.100 15 Rp 31.500 12 Kg Rp 25.200 Rp 756.000 Selingan
16 Susu Kental 1 Klg Rp 13.000 Rp 156.000 0,5 kg Kue Rp 1.000 15 Rp 15.000 7,5 Kg Rp 7.500 Rp 225.000 Selingan
17 Aqua 600 ml 1 Btl Rp 5.833 Rp 70.000 1 kg Buah Rp 10.000 15 Rp 150.000 10 Kg Rp 100.000 Rp 2.000.000 Selingan
18 Kantong plastik besar 1 Pak Rp 40.000 Rp 400.000 1.290 Jumlah II Rp 2.981.000
19 Kantong plastik kecil 1 Pak Rp 12.000 Rp 120.000
20 Plastik gula 1 Pak Rp 12.000 Rp 120.000 Kemasan Makanan Rp 17.000 Rp 510.000
21 Plastik klip 1 Pak Rp 12.000 Rp 144.000 Gas LPG Rp 245.000 3 Tabung 12 kg Rp 735.000
22 Kertas nasi 1 Pak Rp 20.000 Rp 240.000 Minyak Goreng Rp 16.000 10 Liter Rp 160.000
23 Ajino moto/miwon 1 Bks Rp 8.000 Rp 96.000 Bumbu Rp 50.000 30 Hari Rp 1.500.000
24 Royko ayam besar 1 Bks Rp 10.000 Rp 120.000 Jumlah III Rp 2.905.000
25 Garam 1 Bks Rp 7.500 Rp 90.000 Total Jumlah I + II + III Rp 176.886.750
26 Telur 1 Btr Rp 1.875 Rp 60.000
27 Minyak goreng 1 Liter Rp 23.000 Rp 115.000
28 Gula merah 1 Bh Rp 8.000 Rp 96.000 Org Sekali makan 4 x makan sehari Perminggu Perbulan
29 Karet gelang 1 Bks Rp 18.000 Rp 18.000 Perbandingan Cattering 67 Rp 15.000 Rp 60.000 Rp 120.600.000
30 Teh 1 Pak Rp 12.000 Rp 144.000 Rp 4.020.000 Rp 28.140.000

Cattering perbungkus = Rp. 20.000 30 Org x 4 Kali Makan Rp 37.520.000 Perbulan

Kopi dan Gula 5 kg/hari = Rp. 5.000 30 Org x 2 Kali Air Panas Rp 670.000 Rp 490.000 Rp 20.100.000
Rp 4.690.000 Rp 38.010.000 Rp 140.700.000

Uraian Bahan Pokok Tambahan Jumlah

Jadi di dapatkan biaya makan : Persekali makan = Rp 1.448.138 Ditambahkan kebutuhan dapur lainnya Rp 290.500 Rp 1.738.638
dengan dapur sendiri Perhari = Rp 5.700.025 Rp 290.500 Rp 5.990.525
Rp 18.807 perbungkus Perminggu = Rp 39.900.175 415.000 Rp 40.315.175
Biaya makan dengan dapur sendiri Perbulan = Rp 171.000.750 Rp 2.905.000 Rp 173.905.750
Rp 176.886.750 Makanan Tambahan Rp 2.981.000
Biaya makan dengan Cattering Total Kebutuhan perbulan Rp 176.886.750
Rp 140.700.000