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METALS OVERVIEW
3. EQUIPMENT MOBILISATION
4. MINING ROAD
5. OFFICE AND OTHER INFRASTRUCTURE
6. DEVELOPMENT COST (MINE DESIGN)
7. FEASIBLE STUDY
8. AMDAL
9. LEACHING PLANT 150 TPD
10. LABORATORIUM INSTRUMENT
CAPITAL COST
CONTIGENCY
TOTAL CAPITAL COST ESTIMATION 50,921,677,870
3,499,772 USD
GAIN OPPORTUNITY
OPERATIONAL EXPENDITURE
Data Reserve
SR Ratio .Coal/OB 1.0
Production Recovery (%) Ratio 90%
Prdty PC 330 volvo BCM/hr 150
Prdty PC 200-7 BCM/hr 90
HD 465 / 773 E BCM/hr 0
Artic CAT 740 BCM/hr 76
Prdty Scania P380 BCM/hr 73
Prdty D375A-5 BCM/hr 0
Jam / Bln Hrs 300
Jarak OB max. Meters 500
Fuel Price Rp. 11,000.00
Kurs Tengah BI Rp. 14,550.00
Rp 3,760,692,282
$ 258,466.82
PROFIT ANALYSIS
COST REVENUE
Fuel Cost $ 57,759.45 SELLING Gold 835,051.55
Rental Cost $ - 54.98
Salary Cost $ 26,295.53
Capital and Consum Cost $ 258,466.82
Government Royalty av. 10% $ 83,505.15