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    RAB6000-62000[final

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    RAB6000 62000 (Final

    Uploaded by

    jimytinus

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    SOURCE SAMARINDA

    GAR 6200,ash,Ultra High Low Ts


    DRAFT CALCULATION Spesification 6000-6200
    USD Currency rate IDR 14.680
    Unit Price per MT Total Amount
    No. Description Qty(MT)
    USD IDR USD IDR NOTES

    A SALES REVENUE (FOB MV) 55.000 127,00 1.875.000 6.985.000 103.125.000.000

    B COST OF COAL + SUPERVISI (EXPENSES


    Coal Purchase (FOB BARGE) Include PPn 55.000 101,45 1.489.286 5.579.750 81.910.730.000
    Sub Total 101,45 1.489.286 5.579.750 81.910.730.000

    Surveyor (DSR,COA,LHV,LS,COHC/COO) 55.000 0,40 5.872 22.000 322.960.000


    Export Dokumen /PPJK(PEB&COO)
    Sub Total 0,40 5.872 22.000 322.960.000

    Transhipment (include PPN) 55.000 7,39 108.485 406.450 5.966.686.000


    Stevedore MV(include PPn & PNPB) 55.000 1,22 17.910 67.100 985.028.000
    Grab hire Mob & Demob 55.000 - - -
    Demuragge Tug & Barge 55.000 0,33 4.844 18.150 266.442.000 IF ANY
    Cargo Losss 55.000 0,55 8.074 30.250 444.070.000 IF ANY
    Over Heat Cost & Tactical Fund 55.000 0,55 8.074 30.250 444.070.000
    Kickback 55.000 4,0 58.720 220.000 3.229.600.000
    Sub Total 14,04 206.107 772.200 11.335.896.000

    TAX PPH 22(1,5%) Export 55.000 1,02 14.974 56.100 823.548.000


    TAX PPH 23(1,5%) Barge Lokal 55.000 0,64 9.395 35.200 516.736.000
    Sub Total 1,66 24.369 91.300 1.340.284.000

    TOTAL COST 55.000 117,55 1.725.634 6.465.250 94.909.870.000


    C PROFIT
    SALES REVENUE FROM MV 55.000 USD 127 IDR 1.875.000 USD 6.985.000 IDR 103.125.000.000
    TOTAL COST 55.000 USD 118 IDR 1.725.634 USD 6.465.250 IDR 94.909.870.000
    55.000
    NETT PROFIT 55.000 USD 9 IDR 149.366 USD 519.750 IDR 8.215.130.000 7,966%

    SALES REVENUE FROM MV IDR 103.125.000.000


    TOTAL COST IDR 94.909.870.000
    IDR 8.215.130.000

    NOTES :To M.Ops (J.Tinus) Preassure COST On Loading OPS (range Under 10%)
    Demuragge Tug & Barge 444.070.000
    Cargo Losss 444.070.000
    Over Heat Cost & Tactical Fund 3.229.600.000
    4.117.740.000
    -

    PT.KALIMANTAN RAYA ENERGI


    Balikpapan 11/05/2003
    Di buat Oleh Diperiksa Diperiksa Disetujui

    J.Tinus Affan Rusdi Heru Suseno Ali Kurniawan


    M.Ops M.Marketing D.Keuangan Direktur Utama
    Rp 1.875.000
    Rp 14.735
    Rp 127

    Rp 14.680

    25,55
    101,45

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