MINE SCHEDULING PERIODE BULAN

PERIODE
ACTIVITY LOCATION
WEEK 1 WEEK 2 WEEK 3 WEEK 4 TARGET
Stripping dan Hauling OB BLOK B 20000
Getting Ore BLOK B 20000
Hauling Ore (PIT-ETO) BLOK B 20000
 RENCANA ANGGARAN BIAYA VOLUME 20.000 RIBU METRIK TON
GENENAR PARAMETER / WAKTU KERJA
Hari Kerja Bulan 30 Hari

A. BIAYA PRODUKSI
1. BIAYA SEWA PERALATAN

Sewa/Jam/Bln Jam / Bulan

No Uraian unit Satuan Jumlah Biaya (Rp)
( Rp ) Rental
1 Excavator Pc 200 5 Unit Rp 285,000.00 200 Rp 285,000,000.00
2 HM operator 5 Rp 25,000.00 200 Rp 25,000,000.00
3 HILUX 4X4 1 Unit Rp 25,000,000.00 1 Bulan Rp 25,000,000.00
4 TANKI BBM 1 Unit Rp 30,000,000.00 BELI Rp 30,000,000.00
5 DT 2 Unit Rp 60,000,000.00 1 Rp 120,000,000.00
6 DT 2 Rp 5,000.00 1200 Rp 12,000,000.00
Total Biaya Produksi Rp 485,000,000.00

2. BIAYA BBM
Jam Jml Liter Harga/Liter (Rp) Biaya (Rp)
No Uraian unit
Kerja BBM Per Bulan Solar/Bensin
1 Excavator Pc 200 7 200 35000 Rp 16,000.00 Rp 560,000,000.00
2 HILUX 4X4 1 200 800 Rp 16,000.00 Rp 12,800,000.00
3 DT 2 200 5200 Rp 16,000.00 Rp 83,200,000.00
Total Biaya BBM 41000 Rp 656,000,000.00

3. BIAYA MOBILISASI
No Uraian unit Harga Biaya (Rp)
1 Excavator Pc 200 7 Rp 10,000,000.00 Rp 70,000,000.00
2 HILUX 4X4 1 Rp 10,000,000.00 Rp 10,000,000.00
3 DT 2 Rp 10,000,000.00 Rp 20,000,000.00
Total Mob Demob Rp 100,000,000.00
4. BIAYA ALAT TULIS KANTOR
No Uraian Jml Satuan Harga Biaya
1 Lemari File 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
2 Laptop 3 Unit Rp 15,000,000.00 Rp 45,000,000.00
3 Printer Scand 2 Unit Rp 6,000,000.00 Rp 12,000,000.00
4 Kertas hvs 20 RIM Rp 60,000.00 Rp 1,200,000.00
Total Biaya Rp 61,200,000.00

5. BIAYA APD
No Uraian Jml Satuan Harga Biaya
1 Safety shoes 25 Pcs Rp 350,000.00 Rp 8,750,000.00
2 safety Helmet 25 Unit Rp 25,000.00 Rp 625,000.00
3 Masker Debu 15 Lusin Rp 100,000.00 Rp 1,500,000.00
4 Kaos Tangan Katun 15 Lusin Rp 120,000.00 Rp 1,800,000.00
5 Rompi Safety 25 Lembar Rp 35,000.00 Rp 875,000.00
6 Kacamata Safety 25 Lusin Rp 50,000.00 Rp 1,250,000.00
7 Baju Wearpack 25 Lembar Rp 200,000.00 Rp 5,000,000.00
8 Sepatu Karet 25 Pcs Rp 130,000.00 Rp 3,250,000.00
Total Biaya APD Rp 23,050,000.00

6.BIAYA ALAT KOMUNIKASI

No Uraian Jml Satuan Harga Biaya
1 Handy Talky 10 Unit Rp 500,000.00 Rp 5,000,000.00
2 Power Suplay 2 Unit Rp 12,000,000.00 Rp 24,000,000.00
3 Antena Radio 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
Total Biaya Komunikasi Rp 32,000,000.00

7. BIAYA INVENTARIS
No Uraian Jml Satuan Harga Biaya
1 Sewa Mess dan kantor 1 Unit Rp 30,000,000.00 Rp 30,000,000.00
2 Fasilitas Mess Dan Kantor 1 Unit Rp 10,000,000.00 Rp 10,000,000.00
3 Alat Preparasi 1 Unit Rp 30,000,000.00 Rp 30,000,000.00
4 Niton 1 Unit Rp 35,000,000.00 Rp 35,000,000.00
Total Biaya Inventaris Rp 105,000,000.00
8. BIAYA KOMSUMSI & ANALISIS LAB
No Uraian Jml Satuan Harga Biaya
1 Konsumsi Karyawan 22 Orang Rp 100,000.00 Rp 66,000,000.00
2 Biaya Analisa sample 500 pulp Rp 300,000.00 Rp 150,000,000.00
 Rp 216,000,000.00
OVERHEAD
TOTAL BIAYA PRODUKSI Rp 1,678,250,000.00

D. TOTAL RINCIAN
JUMLAH BIAYA-
KODE URAIAN VOL USD IDR USD
BIAYA
A BIAYA PRODUKSI 20000 111883 Rp 15,000.00 5.59 Rp 1,678,250,000.00
B Tim Produksi 20000 40000 Rp 15,000.00 2.00 Rp 600,000,000.00
C Hauling 20000 40000 Rp 15,000.00 2.0 Rp 600,000,000.00
TOTAL 9.59 Rp 2,278,250,000.00
No Waktu Uraian Jml Satuan Harga
1 MINGGU 1 Solar 10000 Liter Rp 16,000.00
2 MINGGU 2 Solar 10000 Liter Rp 16,000.00
3 MINGGU 3 Solar 10000 Liter Rp 16,000.00
4 MINGGU 4 Solar 11000 Liter Rp 16,000.00
 Biaya
Rp 160,000,000.00
Rp 160,000,000.00
Rp 160,000,000.00
Rp 176,000,000.00