Mine Cost BMW

MINE COST PT.
BUMI MAKMUR WASKITA

PARENGGEAN - WARINGIN TIMUR
Jarak Hauling dari Pit ke Stockpile 5.0 Km Density Coal 1.3 ton/bcm
Jarak Hauling dari Pit ke Disposal 1.5 Km Density OB 1.6 ton/lcm
Jarak Hauling dari Jetty ke EFO 0.0 Km
Stripping Ratio 2.0 Tonnes/ Tonnes

Production Target : COAL 75,000 Tonnes/ month Foreign Exchange 15,000
: OB 150,000 Tonnes/ month Fuel Rate 20,000
OPERATION COST COST/MT

SCOOP OF WORK
IDR USD IDR USD
I OVERBURDEN REMOVAL 3,287,340,000 219,156 43,831 2.92

1.1 Loading OB : PC-300 : 5 1,354,500,000 90,300 18,060 1.20
1.2 Land Clearing dan Stripping : PC-200 : 2 320,040,000 21,336 4,267 0.28
1.3 Trimming di disposal : PC-200 : 2 320,040,000 21,336 4,267 0.28
1.4 Spreading OB disposal : BD85ss : 1 277,200,000 18,480 3,696 0.25
1.5 Hauling OB : Hino 500 : 10 1,335,600,000 89,040 17,808 1.19
II ORE MINING AND HAULING 1,819,440,000 121,296 24,259 1.62

2.1 Loading Ore : PC-300 : 1 270,900,000 18,060 3,612 0.24
2.2 Clean Up & Selektive : PC-200 : 3 480,060,000 32,004 6,401 0.43
2.3 Maintenance Pit Road : BD85ss : 0 - - - -
2.4 Hauling Ore : Hino 500 : 8 1,068,480,000 71,232 14,246 0.95
III ORE HANDLING 320,040,000 21,336 4,267 0.28

3.1 Trimming di ETO : PC-200 : 2 320,040,000 21,336 4,267 0.28
3.2 Maintenance ETO : BD85ss : 0 - - - -
IV BARGING 1,023,000,000 68,200 13,640 0.91

4.1 Loading Blending di EFO : PC-300 : 2 430,000,000 28,667 5,733 0.38
4.2 Loading Blending di EFO : PC-200 : 3 381,000,000 25,400 5,080 0.34
4.3 Trimming di barge (Opsi 2 barge) : PC-200 : 3 381,000,000 25,400 5,080 0.34
4.4 Hauling Barging : Hino 500 : 2 212,000,000 14,133 2,827 0.19
V SUPORT EQUIPMENT 1,901,560,000 126,771 25,354.13 1.69

VI MANPOWER COST & MEALS 841,724,000 56,115 11,222.99 0.75
TOTAL COST MINING KONTRAKTOR 9,193,104,000 612,874 122,575 8.17
COST MINE PLAN & QAQC -
TOTAL COST 8.17
9.40
Incl. Margin 20% 10.43
Incl. Tax 10% 11.47
Margin 2.26
1.23
MINE COST PT. BUMI MAKMUR WASKITA
PARENGGEAN - WARINGIN TIMUR
Jarak Hauling dari Pit ke Jetty 5.0 Km Density Coal 1.3 ton/bcm
Jarak Hauling dari Pit ke Disposal 1.5 Km Density OB 1.6 ton/lcm
Jarak Hauling dari Jetty ke EFO 0.0 Km
Stripping Ratio : 2.0

Production Target : Coal 75,000 Tonnes/ month Foreign Exchange 15,000
OB 150,000 Tonnes/ month Fuel Rate 20,000
OPERATION COST COST/MT

SCOOP OF WORK
IDR USD IDR USD
OVERBURDEN REMOVAL 3,287,340,000 219,156 43,831 2.92

ORE MINING AND HAULING 30 KM 1,819,440,000 121,296 24,259 1.62
ORE HANDLING 320,040,000 21,336 4,267 0.28
BARGING 1,023,000,000 68,200 13,640 0.91
SUPORT EQUIPMENT 1,901,560,000 126,771 25,354.13 1.69
MANPOWER COST & MEALS 841,724,000 56,115 11,222.99 0.75
TOTAL COST MINING KONTRAKTOR 9,193,104,000 612,874 122,575 8.17
COST MINE PLAN & QAQC 1.50
TOTAL COST 9.67
1
1
ANALISA VOLUME BAHAN, TENAGA & PERALATAN
ITEM PEMBAYARAN NO. :

JENIS PEKERJAAN :
SATUAN PEMBAYARAN : Ton
NO. URAIAN
I ASUMSI
1 Menggunakan alat berat
2 Lokasi pekerjaan :
3 Kondisi kesulitan medan : sedang
4 Jam kerja efektif perhari
5 Target Penyelesaian Pekerjaan
6 Faktor pengembangan bahan
7 Jarak rata-2 muat DT dari pit ke disposal
8 Volume Pekerjaan
Stripping Ratio
Berat volume
II URUTAN KERJA
1 Material digali dengan Excavator
Excavator sekaligus memuat material ke atas DT
2 Selanjutnya DT membawa material hasil galian kelokasi
disposal yang telah ditentukan
III PEMAKAIAN BAHAN, ALAT DAN TENAGA

1 BAHAN
2 ALAT
1 EXCAVATOR PC 300 (clearing-stripping)
Kapasitas Bucket
Faktor Bucket
Faktor efisiensi alat
Waktu siklus
- Menggali / memuat
- Swing, lain-lain
Kap. Prod./jam = V x Fb x Fa x 60
Ts2 x Bil
Koefisien alat/M3 = 1 : Q2
Kebutuhan Alat = V / Q2
2 EXCAVATOR PC 200
Kapasitas Bucket
Faktor Bucket
Waktu siklus
- Menggali / memuat
- Swing, lain-lain
Kap. Prod./jam = V x Fb x Fa x 60
Ts2 x Bil
Kebutuhan Alat = V / Q2
d DUMP TRUCK
Kapasitas bak
Kecepatan rata-rata bermuatan
Kecepatan rata-rata kosong
Waktu siklus
- Waktu tempuh isi = (L : v1) x 60
- Waktu tempuh kosong = (L : v2) x 60
- Muat = ( Vb : (Q2x2)) x 60
- Putar, tunggu, dll
Kap. Prod./jam = V x Fa x 60
Bil x Ts4
Kebutuhan Alat = (Vol) / Q4
PERALATAN
KODE KOEF. SATUAN KETERANGAN
Tk 10.00 jam 280.00

Sch 28.00 hari
Fk 1.10
L 1.50 KM
V 150,000 BCM
2.00
Density 1.60 Ton/M3
V 1.80 m3
Fb 1.00 -
Fa 0.90 -
Ts1 menit
T1 0.15 menit
T2 0.15 menit
Ts2 0.30 menit
Q2 202.50 Ton/jam
0.0049 jam
K 740.74 jam
K/Tk/Sch 2.65 unit 2.00 113,400.00
V 0.90 m3
Fb 1.00 -
Fa 0.90 -
Ts1 menit
T1 0.15 menit
T2 0.15 menit
Ts2 0.30 menit
Q2 101.25 Ton/jam
0.0099 jam
K 1,481.48 jam
K/Tk/Sch 5.29 unit 5.00 141,750.00
Vbak 18.00 Ton

Fa 0.90
v1 20.00 km/jam
v2 25.00 km/jam
Ts2
T1 4.50 menit
T2 3.60 menit
T3 2.67 menit
T4 0.30 menit
Ts4 11.07 menit
Q5 54.89 Ton/jam
0.0182 jam
K 2,732.51 jam
K/Tk/Sch 9.76 unit 10.00 153,704.82

JENIS PEKERJAAN :
NO. URAIAN KODE KOEF. SATUAN
I ASUMSI
4 Jam kerja efektif perhari Tk 10.00 jam
5 Target Penyelesaian Pekerjaan Sch 28.00 hari
6 Faktor pengembangan bahan Fk 1.10
7 Jarak rata-2 muat DT dari pit ke ETO L 5.00 KM
8 Volume Pekerjaan V 75,000 Ton/Bulan
Berat volume ore Density 1.30 Ton/M3
II URUTAN KERJA
stockpile yang telah ditentukan

1 BAHAN
2 ALAT
a EXCAVATOR PC 200 (Selective)
Kapasitas Bucket V 0.90 m3
Faktor Bucket Fb 1.00 -
Faktor efisiensi alat Fa 0.90 -
Waktu siklus Ts1 menit
- Menggali / memuat T1 0.20 menit
- Swing, lain-lain T2 0.20 menit
Ts2 0.40 menit
Kap. Prod./jam = V x Fb x Fa x 60 Q2 93.46 Ton/jam

Ts2 x Bil
Koefisien alat/M3 = 1 : Q2 0.0107 jam
Kebutuhan Alat = V / Q2 K 802.47 jam
K/Tk/Sch 2.87 unit
b EXCAVATOR PC 300
Ts2 0.40 menit

Ts2 x Bil
K/Tk/Sch 1.43 unit
c DUMP TRUCK
Kapasitas bak Vbak 18.00 Ton
Faktor efisiensi alat Fa 0.90
Kecepatan rata-rata bermuatan v1 35.00 km/jam
Kecepatan rata-rata kosong v2 40.00 km/jam
Waktu siklus Ts2
- Waktu tempuh isi = (L : v1) x 60 T1 8.57 menit
- Waktu tempuh koson = (L : v2) x 60 T2 7.50 menit
- Muat = ( Vb : (Q2x2)) x 60 T3 5.78 menit
- Putar, tunggu, dll T4 0.30 menit
Ts4 22.15 menit
Kap. Prod./jam = V x Fa x 60 Q5 33.76 Ton/jam
Bil x Ts4
Kebutuhan Alat = (Vol) / Q4 K 2,221.76 jam
K/Tk/Sch 7.93 unit
KETERANGAN
3.00 78,507.69
1.00 52,338.46
8.00 75,615.84

JENIS PEKERJAAN :
NO. URAIAN KODE KOEF. SATUAN KETERANGAN
I ASUMSI
4 Jam kerja efektif perhari Tk 10.00 jam
5 Target Penyelesaian Pekerjaan Sch 28.00 hari
7 Jarak rata-2 muat DT dari pit ke ETO L - KM
8 Volume Pekerjaan V 75,000.00 Ton/Bulan
Berat volume ore Density 1.30 Ton/M3
II URUTAN KERJA
stockpile yang telah ditentukan

1 BAHAN
2 ALAT
a EXCAVATOR PC 200
Ts2 0.30 menit

Ts2 x Bil
K/Tk/Sch 2.15 unit 2.00

JENIS PEKERJAAN :
NO. URAIAN KODE KOEF.
I ASUMSI
4 Jam kerja efektif perhari Tk 18.00
5 Target Penyelesaian Pekerjaan Sch 15.00
7 Jarak rata-2 muat DT loading ke barge L -
8 Volume Pekerjaan V 75,000.00
Berat volume Density 1.30
II URUTAN KERJA
2 Selanjutnya DT membawa material hasil galian ke tongkang

1 BAHAN
2 ALAT
b EXCAVATOR PC 200 (Tongkang)
Kapasitas Bucket V 0.90
Faktor Bucket Fb 1.00
Waktu siklus Ts1
- Menggali / memuat T1 0.15
- Swing, lain-lain T2 0.15
Ts2 0.30
Kap. Prod./jam = V x Fb x Fa x 60 Q2 124.62

Ts2 x Bil
Koefisien alat/M3 = 1 : Q2 0.0080
Kebutuhan Alat = V / Q2 K 601.85
K/Tk/Sch 2.23
c EXCAVATOR PC 300 (Stockpile)

Kapasitas Bucket V 1.80
Faktor Bucket Fb 1.00
Waktu siklus Ts1
- Menggali / memuat T1 0.15
- Swing, lain-lain T2 0.15
Ts2 0.30
Kap. Prod./jam = V x Fb x Fa x 60 Q2 249.23
Ts2 x Bil
Kebutuhan Alat = V / Q2 K 300.93
K/Tk/Sch 1.11
d DUMP TRUCK
Kapasitas bak Vbak 14.00
Kecepatan rata-rata bermuatan v1 30.00
Kecepatan rata-rata kosong v2 35.00
Waktu siklus Ts2
- Waktu tempuh isi = (L : v1) x 60 T1 -
- Waktu tempuh koson = (L : v2) x 60 T2 -
- Muat = ( Vb : (Q2x2)) x 60 T3 3.37
- Putar, tunggu, dll T4 0.30
Ts4 3.67
Kap. Prod./jam = V x Fa x 60 Q5 158.44
Bil x Ts4
Kebutuhan Alat = (Vol) / Q4 K 473.36
K/Tk/Sch 1.75
Item Rp/Ton Target Pengapalan Cost / Ton (Rp) USD

Cost Transhipment 28,000 7,500 210,000,000 14,000
PBM 5,000 7,500 37,500,000 2,500
ATAN
SATUAN KETERANGAN
jam
hari
KM
Ton/Bulan
Ton/M3
m3
-
-
menit
menit
menit
menit
Ton/jam
jam
jam
unit 3.00 100,938.46
m3
-
-
menit
menit
menit
menit
Ton/jam
jam
jam
unit 2.00 134,584.62
Ton
km/jam
km/jam
menit
menit
menit
menit
menit
Ton/jam
jam
jam
unit 2.00 85,558.33
USD/ton
0.19
0.03
OPERATION COST OF OVERBURDEN REMO
PRODUCTION PLAN : W.Hours of Month 250

- OVERBURDEN REMOVAL 150,000 BCM Days of Rain 9
- ORE MINING & HAULING 75,000 TON Work Days 28.00
COST per-HOUR (Rp)

UNIT MONTHLY
NO. EQUIPMENT & MODEL QTY
WORKING HOUR
( IDR ) ( USD )
I. OVERBURDEN REMOVAL
A. EQUIPMENT (RENTAL)
1 Excavator, Komatsu PC 300 5 475,000 31.67 252
2 Bulldozer, Komatsu D85SS 1 500,000 33.33 252
3 Dump Truck, Hino FM 360 10 250,000 16.67 252
B. FUEL CONSUMPTION
2 Bulldozer, Komatsu D85SS 1 600,000 40.00 252
Sub Total/MT
II. ORE MINING and HAULING
2 Excavator , Komatsu PC 200 3 275,000 18.33 252
3 Bulldozer, Komatsu D85SS 500,000 33.33 252
4 Dump Truck 20 Ton 8 250,000 16.67 252
B. FUEL CONSUMPTION
Bulldozer, Komatsu D85SS - 600,000 40.00 252
Sub Total/MT
III. ORE HANDLING EFO
B. FUEL CONSUMPTION
Sub Total/MT
IV. BARGING
A EQUIPMENT
B FUEL CONSUMPTION
Sub Total/MT
C MAINTENANCE & SERVICE (Variable Cost ini diperhitungkan jika harga menggunakan owning cost)
1 Spare Part 10 % dari Total Cost Rental + Fuel 6,449,820,000
2 Lube & Grease 0.2 % dari Total Cost Rental + Fuel 6,449,820,000
3 Tyre 1 % dari Total Cost Rental + Fuel 2,616,080,000
Sub Total 15,515,720,000
TOTAL COST
1 SUPPORT EQUIPMENT
2 MANPOWER INCLUDE MEAL
4 QA/QC
PRODUCTION COST (EXC PPN 10%)
PROYEKSI PROFIT 20%

HARGA JUAL 1,234,000,000
2,100
587,619
OST OF OVERBURDEN REMOVAL AND ORE MINING
W. Hours Plan 252
Fuel Price
Exchange Rate :
MONTHLY TOTAL COST COST per-TON

FLEET MONTHLY
WORKING HOUR
( IDR ) ( USD ) ( IDR )
1,260 598,500,000 39,900.00 7,980

252 126,000,000 8,400.00 1,680
2,520 630,000,000 42,000.00 8,400
504 138,600,000 9,240.00 1,848
1,493,100,000 99,540.00 19,908
1,260 756,000,000 50,400.00 10,080

252 151,200,000 10,080.00 2,016
2,520 705,600,000 47,040.00 9,408
504 181,440,000 12,096.00 2,419
1,794,240,000 119,616.00 23,923
Sub Total/MT 3,287,340,000 219,156.00 43,831
252 119,700,000 7,980.00 1,596

756 207,900,000 13,860.00 2,772
- - - -
2,016 504,000,000 33,600.00 6,720
831,600,000 55,440.00 11,088
252 151,200,000 10,080.00 2,016

756 272,160,000 18,144.00 3,629
- - - -
2,016 564,480,000 37,632.00 7,526
987,840,000 65,856.00 13,171
Sub Total/MT 1,819,440,000 121,296 24,259
504 138,600,000 9,240 1,848

- - - -
138,600,000 9,240 1,848
504 181,440,000 12,096 2,419

- - - -
181,440,000 12,096 2,419
Sub Total/MT 320,040,000 21,336 4,267
400 190,000,000 12,666.7 2,533

400 100,000,000 6,666.67 1,333
600 165,000,000 11,000.00 2,200
455,000,000 30,333.33 6,067
400 240,000,000 16,000.00 3,200
400 112,000,000 7,466.67 1,493
600 216,000,000 14,400.00 2,880
568,000,000 37,866.67 7,573
Sub Total/MT 1,023,000,000 68,200.00 13,640
6,449,820,000 644,982,000.00 42,998.80 8,600

6,449,820,000 12,899,640 859.98 172
2,616,080,000 26,160,800 1,744.05 349
15,515,720,000 684,042,440 45,602.83 9,120.57
TOTAL COST Rp 7,133,862,440 475,590.83 Rp 95,118.17
Rp 1,901,560,000 126,770.67 25,354.1
Rp 841,724,000 56,114.93 11,223
Rp 1,687,500,000 112,500.00 22,500
11,564,646,440 770,976 154,195
11,564,646,440 770,976.43 154,195.29

2,312,929,288 154,195 30,839
13,877,575,728 925,172 185,034
3,286,300,000
4,042,080,000
20,000
15,000
COST per-TON
( USD )
0.53
0.11
0.56 228,571
0.12
1.33
Fuel con/h Fuel Price/L Fuel Consumption (Liter)
0.67 30 20,000 37,800
0.13 30 20,000 7,560
0.63 14 20,000 35,280
0.16 18 20,000 9,072
1.59 89,712
2.92
0.11
0.18
-
0.45
0.74
0.13 30 20,000 7,560
0.24 18 20,000 13,608
-
0.50 14 20,000 28,224
0.88 49,392
1.62
0.12
-
0.12
0.16 18 20,000 9,072
-
0.16
0.28
0.17
0.09 21 Days
0.15
0.40
0.21 30 20,000 12,000
0.10 14 20,000 5,600
0.19 18 20,000 10,800
0.50 17,600
0.91
0.57
0.01
0.02
0.61
6.34 115,095
1.69
0.75
1.50
10.28 9.67
10.28
2.06
12.34
OPERATION COST OF OVERBURDEN REMOVAL AND ORE MINING
PRODUCTION PLAN : W.Hours of Month 250 W. Hours Plan 224

- OVERBURDEN REMOVAL 150,000 BCM Days of Rain 8.0 Days WT, FT 25
- ORE MINING & HAULING 75,000 TON Work Days 28
COST per-HOUR (Rp) UNIT FLEET MONTHLY TOTAL COST

MONTHLY MONTHLY
NO. EQUIPMENT & MODEL QTY
WORKING WORKING
( IDR ) ( USD ) HOUR HOUR ( IDR )
I. OVERBURDEN REMOVAL
1 Exavator, Komatsu PC-200 Rock breker 1 275,000 18.33 224 224 61,600,000
2 Exavator, Komatsu PC-200 1 275,000 18.33 224 224 61,600,000
3 Grader, Komatsu 3 375,000 25.00 224 672 252,000,000
4 Compactor 3 275,000 18.33 224 672 184,800,000
5 Light Vehicle 4 125,000 8.33 224 896 112,000,000
6 Fuel Truck 2 85,000 5.67 200 400 34,000,000
7 Water Truck 3 150,000 10.00 200 600 90,000,000
8 Genset 80 KVA - 220,000 14.67 200 - -
9 Tower lamp 6 30,000 2.00 150 900 27,000,000
823,000,000
B. FUEL CONSUMPTION
3 Grader, Komatsu 3 400,000 26.67 224 672 268,800,000
4 Compactor 3 300,000 20.00 224 672 201,600,000
5 Light Vehicle 4 30,000 2.00 224 896 26,880,000
6 Fuel Truck 2 240,000 16.00 200 400 96,000,000
7 Water Truck 3 240,000 16.00 200 600 144,000,000
8 Genset 80 KVA - 200,000 13.33 200 - -
9 Tower lamp 6 200,000 13.33 150 900 180,000,000
1,078,560,000
Sub Total/MT 1,901,560,000
Fuel Price 20,000
Exchange Rate : 15,000
ONTHLY TOTAL COST COST per-TON
( USD ) ( IDR ) ( USD )
4,106.67 821 0.05

4,106.67 821 0.05
16,800.00 3,360 0.22
12,320.00 2,464 0.16
7,466.67 1,493 0.10
2,266.67 453 0.03
6,000.00 1,200 0.08
- - -
1,800.00 360 0.02 18.75
54,866.67 10,973 0.73
5,376.00 1,075 0.07 18 20,000 4032
5,376.00 1,075 0.07 18 20,000 4032
17,920.00 3,584 0.24 20 20,000 13,440
13,440.00 2,688 0.18 15 20,000 10,080
1,792.00 358 0.02 2 20,000 1,344
6,400.00 1,280 0.09 12 20,000 4,800
9,600.00 1,920 0.13 12 20,000 7,200
- - - 10 20,000 0
12,000.00 2,400 0.16 10 20,000 9,000
71,904.00 14,381 0.96 45,864
126,770.67 25,354 1.69
0.97
0.97
0.74
Kebutuhan Alat Berat untuk Produksi Bijih Nikel 50.000 Mton dengan SR 1:3
HAUL DISTANCE
MATERIAL MOVEMENT (WMT)
ACTIVITY EQUIPMENT TYPE (Km)
OB ORE OB
1. OB Removal
Excavator, Komatsu PC 300 150,000
Excavator , Komatsu PC 200 150,000
Bulldozer, Komatsu D85SS 150,000
Dump Truck 20 Ton 1.50 150,000
2. Ore Getting
Excavator , Komatsu PC 200
Excavator, Komatsu PC 300
Bulldozer, Komatsu D85SS
Dump Truck 20 Ton 5
3. Road Maintenance
Motor Greder
Compactor
4. Stockpile ORE Pile Up
Bulldozer, Komatsu D85SS
5. Barging
Excavator, Komatsu PC 300
Dump Truck 20 Ton - -
4. Supporting Equipment
Rock Breker Excavator , Komatsu PC 200
Loading quarry Excavator , Komatsu PC 200
Fuel Truck HINO 130PS
Water truck HINO FM 260 JD
Lighting Plant PATRIA LS 4000
Light Vehicle 4WD
EXCAVATOR
BULDOZER
DUMP TRUCK 20 TON
MOTOR GRADER
TOTAL COMPACTOR
WATER TRUCK
FUEL TRUCK
LIGHTING PLANT
LIGHT VEHICLE
20,000,000
240,000,000
20,000,000
60,000,000
60,000,000
380,000,000
0.000 Mton dengan SR 1:3
MATERIAL MOVEMENT (WMT) QTY
ORE (UNIT)
5
2
1
10
75,000 3
75,000 1
75,000 -
75,000 8
3
3
2
-
75,000 2
75,000 3
75,000 2
1
1
2
3
6
4
Excavator , Komatsu PC 200 12 250 275,000

Excavator, Komatsu PC 300 8 250 450,000
Bulldozer, Komatsu D85SS 1 250 500,000
NISSAN/HINO 20 200 55,000,000
Motor Greder 3 200
Compactor 3 200
HINO FM 260 JD 3 200
HINO 130PS 2 200
PATRIA LS 4000 6 200
4 WD 4 200
10,000,000
200,000,000 200 275,000
2,500,000 100 275,000
2,500,000 100 450,000
100 475,000
205,000,000 100 55,000,000
585,000,000 200
200
200
200
200
200
Excavator, Komatsu PC 300 8 415,000 200

Bulldozer, Komatsu D85SS 1 500,000 200
Dump Truck, Hino FM 360 3 250,000 200
Dump Truck, Hino FM 361 2 205,000 200
Excavator, Komatsu PC 200 12 250,000 200
Basic cost unit Fuel Cost
825,000,000.00 18 10,000 540,000,000.00

900,000,000.00 30 10,000 600,000,000.00
125,000,000.00 30 10,000 75,000,000.00
1,100,000,000.00 14 10,000 560,000,000.00
75,000,000.00 20 10,000 120,000,000.00
50,000,000.00 18 10,000 108,000,000.00
30,000,000.00 5 10,000 30,000,000.00
30,000,000.00 5 10,000 20,000,000.00
20,000,000.00 2 10,000 24,000,000.00
25,000,000.00 3 10,000 24,000,000.00
3,180,000,000 2,101,000,000.00
- 18 10,000 -
- 18 10,000 -
- 30 10,000 -
- 30 10,000 -
- 14 10,000 -
20 10,000 -
18 10,000 -
5 10,000 -
5 10,000 -
2 10,000 -
3 10,000 -
- -
664,000,000
100,000,000
150,000,000
82,000,000
600,000,000
75,000,000
55,000,000
46,750,000
17,850,000
31,500,000
9,000,000
1,831,100,000
MAN POWER PLANNING
JUMLAH BIAYA BIAYA TENAGA
NO POSISI
ORANG TENAGA KERJA KERJA / BULAN
1 PROJECT MANAGER 1 Rp 15,000,000 Rp 15,000,000
2 MINE OPERATION SUPERVISOR 2 Rp 8,500,000 Rp 17,000,000
3 HR/ACCOUNTING 1 Rp 7,000,000 Rp 7,000,000
4 DATATECH (LOKAL) 1 Rp 5,500,000 Rp 5,500,000
5 PRODUCTION HELPER (LOKAL) 4 Rp 4,500,000 Rp 18,000,000
6 DUMP TRUCK OPERATOR 20 Rp 8,400,000 Rp 168,000,000
7 DOZER OPERATOR 1 Rp 8,400,000 Rp 8,400,000
8 EXCAVATOR OPERATOR 20 Rp 8,400,000 Rp 168,000,000
9 GRADER OPERATOR 3 Rp 8,400,000 Rp 25,200,000
10 COMPACT OPERATOR 3 Rp 8,400,000 Rp 25,200,000
11 MECHANIC 2 Rp 8,500,000 Rp 17,000,000
12 ELECTRICIAN 1 Rp 8,500,000 Rp 8,500,000
13 WELDER 2 Rp 8,500,000 Rp 17,000,000
14 MECHANIC/TYRE HELPER (LOKAL) 8 Rp 4,500,000 Rp 36,000,000
15 LOGISTIC & STORE COORDINATOR 2 Rp 7,000,000 Rp 14,000,000
16 FUEL TANK DRIVER (LOKAL) 2 Rp 6,500,000 Rp 13,000,000
17 WATER TRUCK DRIVER (LOKAL) 3 Rp 6,500,000 Rp 19,500,000
18 COOK (LOKAL) 4 Rp 3,800,000 Rp 15,200,000
19 STORE MAN (LOKAL) 2 Rp 3,800,000 Rp 7,600,000
20 FUEL MAN (LOKAL) 3 Rp 4,500,000 Rp 13,500,000
21 MESS BOY (LOKAL) 2 Rp 3,800,000 Rp 7,600,000
22 LAUNDRYSERVICES (LOKAL) 2 Rp 3,800,000 Rp 7,600,000
23 CHIEF SECURITY (LOKAL) 1 Rp 5,000,000 Rp 5,000,000
24 SECURITY (LOKAL) 3 Rp 4,500,000 Rp 13,500,000
Total 93 Rp 652,300,000
41
TOTAL BIAYA
NO TUNJANGAN JUMLAH BIAYA
PERBULAN
A MANAGER
1 Hari Raya Rp 54,358,333
2 Cuti tahunan Rp 54,358,333
3 Jamsostek
Jaminan Kecelakaan Kerja 2% Rp 652,300,000 Rp 13,046,000
Jaminan Kematian 1.5% Rp 652,300,000 Rp 9,784,500
Jaminan Hari Tua 3.7% Rp 652,300,000 Rp 24,135,100
Jaminan Pemeliharaan Kesehatan 6% Rp 652,300,000 Rp 39,138,000
Sub Total Rp 194,820,267
TOTAL PERBULAN Rp 841,724,000

Ket: Belum termasuk pajak penghasilan 11,222.99
BIAYA TENAGA BIAYA MAKAN Komulative Cost
Tunjangan Karyawan
KERJA / TAHUN manpower Support
Rp 180,000,000 1,125,000.00 Rp 16,125,000.00 Rp 2,025,000.00
Rp 204,000,000 2,250,000.00 Rp 19,250,000.00 Rp 2,295,000.00
Rp 84,000,000 1,125,000.00 Rp 8,125,000.00 Rp 945,000.00
Rp 66,000,000 1,125,000.00 Rp 6,625,000.00 Rp 742,500.00
Rp 216,000,000 4,500,000.00 Rp 22,500,000.00 Rp 2,430,000.00 280
Rp 2,016,000,000 22,500,000.00 Rp 22,680,000.00 Rp 30,000
Rp 100,800,000 1,125,000.00 Rp 1,134,000.00
Rp 2,016,000,000 22,500,000.00 Rp 22,680,000.00
Rp 302,400,000 3,375,000.00 Rp 3,402,000.00
Rp 302,400,000 3,375,000.00 Rp 3,402,000.00
Rp 204,000,000 2,250,000.00 Rp 19,250,000.00 Rp 2,295,000.00
Rp 102,000,000 1,125,000.00 Rp 9,625,000.00 Rp 1,147,500.00
Rp 204,000,000 2,250,000.00 Rp 19,250,000.00 Rp 2,295,000.00
Rp 432,000,000 9,000,000.00 Rp 45,000,000.00 Rp 4,860,000.00
Rp 168,000,000 2,250,000.00 Rp 16,250,000.00 Rp 1,890,000.00
Rp 156,000,000 2,250,000.00 Rp 1,755,000.00 Rp 23,214
Rp 234,000,000 3,375,000.00 Rp 2,632,500.00
Rp 182,400,000 4,500,000.00 Rp 19,700,000.00 Rp 2,052,000.00
Rp 91,200,000 2,250,000.00 Rp 9,850,000.00 Rp 1,026,000.00
Rp 162,000,000 3,375,000.00 Rp 16,875,000.00 Rp 1,822,500.00
Rp 91,200,000 2,250,000.00 Rp 9,850,000.00 Rp 1,026,000.00
Rp 91,200,000 2,250,000.00 Rp 9,850,000.00 Rp 1,026,000.00
Rp 60,000,000 1,125,000.00 Rp 6,125,000.00 Rp 675,000.00
Rp 162,000,000 3,375,000.00 Rp 16,875,000.00 Rp 1,822,500.00
Rp 7,827,600,000 104,625,000.00 Rp 271,125,000.00 Rp 88,060,500.00
Rp 359,185,500.00
Rp 11,972,850.00
TOTAL BIAYA Rp 292,020.73
PERTAHUN
Rp 652,300,000 -
Rp 652,300,000
Rp 156,552,000
Rp 117,414,000
Rp 289,621,200
Rp 469,656,000
Rp 2,337,843,200
0.80 USD/Ton
10 28 Cost/day/org
300,000 1,125,000 40,179 340,179
232142.8571 272,321

Mine Cost BMW

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MINE COST PT.

BUMI MAKMUR WASKITA

Stripping Ratio 2.0 Tonnes/ Tonnes

OPERATION COST COST/MT

I OVERBURDEN REMOVAL 3,287,340,000 219,156 43,831 2.92

II ORE MINING AND HAULING 1,819,440,000 121,296 24,259 1.62

III ORE HANDLING 320,040,000 21,336 4,267 0.28

IV BARGING 1,023,000,000 68,200 13,640 0.91

V SUPORT EQUIPMENT 1,901,560,000 126,771 25,354.13 1.69

Stripping Ratio : 2.0

OPERATION COST COST/MT

OVERBURDEN REMOVAL 3,287,340,000 219,156 43,831 2.92

ITEM PEMBAYARAN NO. :

III PEMAKAIAN BAHAN, ALAT DAN TENAGA

KODE KOEF. SATUAN KETERANGAN

Tk 10.00 jam 280.00

Vbak 18.00 Ton

ITEM PEMBAYARAN NO. :

NO. URAIAN KODE KOEF. SATUAN

Berat volume ore Density 1.30 Ton/M3

III PEMAKAIAN BAHAN, ALAT DAN TENAGA

Kap. Prod./jam = V x Fb x Fa x 60 Q2 93.46 Ton/jam

Kap. Prod./jam = V x Fb x Fa x 60 Q2 186.92 Ton/jam

ITEM PEMBAYARAN NO. :

NO. URAIAN KODE KOEF. SATUAN KETERANGAN

Berat volume ore Density 1.30 Ton/M3

III PEMAKAIAN BAHAN, ALAT DAN TENAGA

Kap. Prod./jam = V x Fb x Fa x 60 Q2 124.62 Ton/jam

ITEM PEMBAYARAN NO. :

NO. URAIAN KODE KOEF.

Berat volume Density 1.30

III PEMAKAIAN BAHAN, ALAT DAN TENAGA

Kap. Prod./jam = V x Fb x Fa x 60 Q2 124.62

c EXCAVATOR PC 300 (Stockpile)

Item Rp/Ton Target Pengapalan Cost / Ton (Rp) USD

PRODUCTION PLAN : W.Hours of Month 250

COST per-HOUR (Rp)

PROYEKSI PROFIT 20%

W. Hours Plan 252

MONTHLY TOTAL COST COST per-TON

1,260 598,500,000 39,900.00 7,980

1,260 756,000,000 50,400.00 10,080

252 119,700,000 7,980.00 1,596

252 151,200,000 10,080.00 2,016

504 138,600,000 9,240 1,848

504 181,440,000 12,096 2,419

400 190,000,000 12,666.7 2,533

6,449,820,000 644,982,000.00 42,998.80 8,600

11,564,646,440 770,976.43 154,195.29

PRODUCTION PLAN : W.Hours of Month 250 W. Hours Plan 224

COST per-HOUR (Rp) UNIT FLEET MONTHLY TOTAL COST

ONTHLY TOTAL COST COST per-TON

( USD ) ( IDR ) ( USD )

4,106.67 821 0.05

MATERIAL MOVEMENT (WMT) QTY

Excavator , Komatsu PC 200 12 250 275,000

Excavator, Komatsu PC 300 8 415,000 200

825,000,000.00 18 10,000 540,000,000.00

TOTAL PERBULAN Rp 841,724,000

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