Analisis Investasi

CADANGAN NIKEL PT DPR
Luas (Ha)
3.3
Top Soil +Waste

78,609
Total Cadangan (m3)

Bijih
316,925.3
n (m3)
Total
395,534.5
Density
(Ton/m3)
2.5
323,130
316,925
PR
Total Cadangan Bijih

(Tonnase)
792,313.3
Penyusutan 10%
(WMT)
713,081.9
196,744
491,859
395,535
PRODUKTIVITAS SAPROLITE NIKEL
SR
Umur Tambang
1:04
2 Tahun
198,791
496,978
P
Produksi/Jam
165.1
Produktivitas (Tonnase)
Produksi/Hari
Produksi/Bulan
1,320.5
33,013.1
Produksi/Tahun
396,156.6
BIAYA ALAT YANG DIGUNAKAN

ALAT UTAMA
Sistem Sewa
No
1
2
3
4
5
Jenis Alat
Bulldozer
Hidraulic Excavator
Dump Truck
Bulldozer
Bulldozer
Spesifikasi
Harga
Doozer D85EX-15R
PC 200-8
Mitsubhisi HD 125
Doozer D65E-12
Doozer D65E-12
140,000
125,000
100,000
140,000
140,000
Keterangan:
1 hari = 8 Jam
1 minggu = 6 hari
1 bulan = 25 hari
hari dalam tahun =
libur =
hari kerja =
365 Hari
60 Hari
305 Hari
Jam Kerja 1 Tahun

Jam kerja/semester
2,440 Jam
1,220 Jam
Sistem Beli dan Sewa

No
1
2
3
4
5
Jenis Alat
Bulldozer
Excavator
Dump Truck
Bulldozer
Bulldozer
Spesifikasi
Sistem (Rp)
Sewa
Doozer D85EX-15R
PC 200-8
Mitsubhisi HD 125
Doozer D65E-12
Doozer D65E-12
140,000
140,000
140,000
Total
ALAT PENUNJANG
No
1
2
3
4
Jenis Alat
Water Truk
Motor Grader
Crusher
Pompa
Spesifikasi
Sistem
Sewa
Caterpillar D250E II
VOLVO G990
stone crusher plants

Kato
Total
Jumlah
Satuan
2017
1
1
4
1
1
2018
Harga (Rp)
Satuan
Jam
Jam
Jam
Jam
Jam
1
4
1
Waktu
44
5,295
4,927
486
1,495
Semester
1
6,160,000
164,625,000
465,600,000
68,040,000
170,800,000
Total
Sistem (Rp)
Beli
584,415,000
250,000,000
140,000
125,000
250,000,000
140,000
140,000
Jam
Jam
Jam
Jam
Jam
Jumlah
2017
2018
1
1
2
1
1
1
2
1
Total
Sistem
Beli
1,220,778,000
454,545,000
1,298,700,000
10,000,000
Harga
1,220,778,000
454,545,000
1,298,700,000
10,000,000
Jumlah
2017 2018
1
1
1
1
1
1
2
2
Harga Total
1,220,778,000
454,545,000
1,298,700,000
20,000,000
2,994,023,000
3,818,438,000
Semester
2
164,625,000
465,600,000
166,375,000
519,600,000
4
166,375,000
519,600,000
38,500,000
Harga Total
6,160,000
662,000,000
1,450,800,000
68,040,000
209,300,000
2,396,300,000
125,000
100,000
Harga Total
Keterangan
6,160,000 Sewa
584,415,000 Beli
500,000,000 Beli
68,040,000 Sewa
209,300,000 Sewa
1,367,915,000
45,000
19,250
584415000
209300000
3,203,323,000
Keterangan
Beli
Beli
Beli
Beli
4,078,438,000 Beli
283,500,000 Sewa
4,361,938,000
371,820,000
BIAYA M
No
1
4
5
7
8
Jenis Alat
Bulldozer
Excavator
Dump Truck
Bulldozer
Bulldozer
Spesifikasi
Doozer D85EX-15R
PC 200-8
Mitsubhisi HD 125
Doozer D65E-12
Doozer D65E-12
Penggunaan Minyak
(Ltr/Hours)
28.1
12.7
7.0
23.4
23.4
BIAYA MINYAK YANG DIGUNAKAN

Harga
Satuan
7,494.50 Solar
7,494.50 Solar
7,494.50 Solar
7,494.50 Solar
7,494.50 Solar
Jumlah
2017 2018
1
1
4
1
1
1
4
1
Waktu
Semester
1
44
9,266,200
5,295
4,927
486
1,495
116,119,783
256,012,120
85,230,452
213,952,986
Semester
2
Harga Total
9,266,200
116,119,783
256,012,120
48,227,108
1,537,890,136
116,119,783
256,012,120
155,619,545
265,874,882
503,978,894
1,033,911,242
85,230,452
262,180,094
1,894,566,881
ASSUMPTIONS :
USD Rate
Lubricants unit price :
engine oil
transmission oil
final drive oil
hydraulic control
grease
Fuel price :
NO
1
2
3
4
5
6
7
8
Assumsi Whrs per

year
Annual Rate
Resale Value
Depre Periode
US$ RATE
Fuel price
No
1
2
3
4
5
6
7
8
EQ. TYPE
Bulldozers
Bulldozers
Bulldozers
Hydraulic Excavators
Motor Grader
Water truck
water pump
Dump Truck
5443
6%
10%
lihat tabel
12,987
Equipment Type
Bulldozers
Bulldozers
Bulldozers
Hydraulic Excavators
Motor Grader
Water truck
water pump
Dump Truck
12987 Rp/USD
24,026
23,896
23,117
21,299
78,571
7,494.50
BRAND
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
Kato
Mitsubishi
(Rp/lt)
(Rp/lt)
(Rp/lt)
(Rp/lt)
(Rp/kg)
(Rp/lt)
MODEL
D85EX-15R
D65E-12
D65E-12
PC 200-8
GD-825A-2
HD-785wt
Kato
HD 125
Replacement alat disesuaikan dengan depreciation p

(Rp)
7,494.50
(Rp/lt)
Brand
Model
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
Kato
Mitsubishi
D85EX-15R
D65E-12
D65E-12
PC 200-8
GD-825A-2
HD-785wt
Kato
HD 125
OW
1.85
1.84
1.78
1.64
6.05
0.84
($/lt)
($/lt)
($/lt)
($/lt)
($/lt)
($/lt)
TIRE
PRICE
(Rp)
l/time
(hrs)
- ###
- ###
2,000.00
2,000.00
4,000.00
2,000.00
545,000,000.00
328,830,840.00
759,000,000.00
250,000,000.00
FUEL
SPEC
OPRT
CONS.
(ltr/hr)
ITEM
(Rp/hr)
WAGE
(Rp/hr)
28.10
23.40
23.40
12.70
31.00
7.00
7.00
7.00
22,500.00
22,500.00
22,500.00
143,000.00
178,500.00
18,500.00
24,500.00
24,500.00
24,500.00
24,500.00
24,500.00
24,500.00
7,000.00
24,500.00
aikan dengan depreciation periode nya
EQ Price
584,415,000.00
454,545,000.00
1,220,778,000.00
20,000,000.00
250,000,000.00
Depreciation
Period
5.00
5.00
5.00
5.00
5.00
Resale Value
10%
10%
10%
10%
10%
Depreciation Cost
(Rp/hours)
584,415,000.00
454,545,000.00
1,220,778,000.00
20,000,000.00
250,000,000.00
Factor
1.36
1.36
1.36
1.36
1.36
2,529,738,000.00
2,529,738,000.00
OWNING
AND OPERATING COST
Engine Oil
Transmission Oil
Finaldrive Oil
Hydraulic Oil
Grease
cons
(ltr/hr)
cons
(ltr/hr)
cons
(ltr/hr)
cons
(ltr/hr)
cons
(kg/hr)
0.23
0.15
0.15
0.14
0.16
0.27
0.10
0.12
0.06
0.05 ###
0.05 ###
0.01
0.04
0.20
0.02
0.20
ITI (Rp/hours)
Owning Cost
(Rp/Hours)
0.0
0.0
0.0
8,761.07
6,814.17
18,300.90
299.82
3,747.80
8,766.07
6,819.17
18,305.90
304.82
3,752.80
0.07
0.04
0.03
0.03
0.03
0.08
0.05
0.05
0.01
0.13
0.08
0.07
0.08
Operational Cost
(Rp/hours)
624,097.38
524,618.69
524,618.69
799,858.32
918,722.82
465,339.40
222,566.69
738,683.56
Total OOC
(Rp/Hours)
624,097.38
524,618.69
524,618.69
808,624.39
925,541.99
483,645.30
222,871.51
742,436.36
0.02
0.02
0.02
0.07
0.04
0.02
0.02
0.02
4,856,454.31
REPAIR
O.C
O.C
O.C
COST
(Rp/hr)
FUEL
(Rp/hr)
Engine Oil
(Rp/hr)
Transmission Oil
(Rp/hr)
350,000.00
290,000.00
290,000.00
250,000.00
300,000.00
175,000.00
154,000.00
500,000.00
210,595.45
175,371.30
175,371.30
95,180.15
232,329.50
52,461.50
52,461.50
52,461.50
5,525.97
3,603.89
3,603.89
3,363.63
3,844.15
6,487.01
2,402.60
2,883.11
1,433.76
1,194.80
1,194.80
167.27
955.84
4,779.22
477.92
4,779.22
O.C
O.C
O.C
O.C
O.C
Finaldrive Oil
(Rp/hr)
Hydraulic Oil
(Rp/hr)
Grease
(Rp/hr)
Filters
(Rp/hr)
TIRE
(Rp/hr)
1,618.18
1,155.84
1,155.84
115.58
3,005.19
1,849.35
1,618.18
1,849.35
851.95
638.96
638.96
638.96
1,703.89
1,064.93
1,064.93
1,571.43
1,571.43
1,571.43
5,499.99
3,142.85
1,571.43
1,571.43
1,571.43
5,500.64
4,082.46
4,082.46
4,892.72
6,325.97
7,875.97
3,035.06
6,074.02
272,500.00
164,415.42
189,750.00
125,000.00
TOTAL
Operating
Cost
(Rp/hr)
624,097.38
524,618.69
524,618.69
799,858.32
918,722.82
465,339.40
222,566.69
738,683.56
B. OTHER OPERATION COST

NO
Activity
2 Crushing and Washing Coal
Road Maintenence
Total biaya perawatan jalan
Total
Unit
per Ton
per Ton
Cost ($)
1
1 #VALUE!
0.15 #VALUE!
#VALUE!
#VALUE!
Year
2
3
4
5
6
7
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
No
Penjualan
Kadar (%)
Nikel Saprolite
1.80
Cash Flow Penjualan
Semester Ke1
Produktifitas
Penjualan
178,270
178,270
178,270
57,879,968,500
57,879,968,500
57,879,968,500
Cadangan (Ton)
Harga
USD
Rupiah
713,082
25
Total
4
178,270
713,082
57,879,968,500
231,519,873,999
12,987
Rupiah
324,675
Total Penjualan
231,519,873,999
DESCRIPTION
PLAN
januari
Februari
01-31
01-29
Days in month
31
28
HoliDays and shutdown
Over Shift
Date
No of shift / day
Hrs/shift
Number of Friday
Number of Safety Talk
DESCR
Number of Fasting
MOHH
a. Delay time :
Rain
135.00
min/shift
Slippery
67.50
min/shift
Meal and Rest
60.00
min/shift
Prestart
15.00
min/shift
General Safety Talk
35.00
min/day
Friday Pray
60.00
min/day
15.00
min/shift
Maintenance
Refuel
30.00
min/shift
Change Shift
10.00
min/shift
Perbaikkan Front
20.00
min/shift
Pindah Front
5.00
min/shift
min/shift
b. Idle time :
Waiting Survey
TOTAL LOST TIME
Maret
Rancangan Waktu Per Tahun

Periode Januari-Desember 2016
April
mei
juni
juli
agustus
september
oktober
01-31
01-30
01-31
01-30
01-31
01-31
01-30
01-31
31
30
31
30
31
31
30
31
DESCRIPTION
PLAN
Rancangan Waktu Per

Periode Januari-Desemb
April
januari
Februari
Maret
01-31
01-29
01-31
01-30
Days in month
31
29
31
30
HoliDays and shutdown
Hrs/shift
12
12
12
12
Number of Friday
Number of Safety Talk
Number of Fasting
720
672
696
720
Date
Over Shift
No of shift / day
MOHH
a. Delay time :
Rain
135.00
min/shift
139.50
130.50
139.50
135.00
Slippery
67.50
min/shift
69.75
65.25
69.75
67.50
Meal and Rest
60.00
min/shift
62.00
58.00
62.00
60.00
Prestart
15.00
min/shift
15.50
14.50
15.50
15.00
General Safety Talk
35.00
min/day
0.58
0.58
0.58
0.58
Friday Pray
60.00
min/day
4.00
4.00
4.00
4.00
15.00
min/shift
0.25
0.25
0.25
0.25
Maintenance
Refuel
30.00
min/shift
0.50
0.50
0.50
0.50
Change Shift
10.00
min/shift
10.33
9.67
10.33
10.00
Perbaikkan Front
20.00
min/shift
20.67
19.33
20.67
20.00
Pindah Front
5.00
min/shift
5.17
4.83
5.17
5.00
min/shift
b. Idle time :
Waiting Survey
TOTAL LOST TIME
328.25
307.42
328.25
###
317.83
november
desember
01-30
01-31
30
31
365
Days
53
Days
Days
24
Shift
juli
agustus
september
oktober
november
desember
Rancangan Waktu Per Tahun

Periode Januari-Desember 2016
mei
juni
TOTAL
01-31
01-30
01-31
01-31
01-30
01-31
01-30
01-31
31
30
31
31
30
31
30
31
12
12
12
12
12
12
12
12
25
696
720
696
744
696
720
696
744
139.50
135.00
139.50
139.50
135.00
139.50
135.00
139.50
69.75
67.50
69.75
69.75
67.50
69.75
67.50
69.75
62.00
60.00
62.00
62.00
60.00
62.00
60.00
62.00
15.50
15.00
15.50
15.50
15.00
15.50
15.00
15.50
0.58
0.58
0.58
0.58
0.58
0.58
0.58
0.58
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
10.33
10.00
10.33
10.33
10.00
10.33
10.00
10.33
20.67
20.00
20.67
20.67
20.00
20.67
20.00
20.67
5.17
5.00
5.17
5.17
5.00
5.17
5.00
5.17
-
328.25
317.83
328.25
328.25
317.83
328.25
317.83
328.25
TOTAL
366
Days
11
Days
Days
24
Shift
48
Days
12
Days
30
Days
8520
Hrs
1647
Hrs
824
Hrs
732
Hrs
183
Hrs
7.0
Hrs
48
Hrs
Hrs
Hrs
122
Hrs
244
Hrs
61
Hrs
Hrs
3,876.25
Hrs
Royalti
Pajak pendapatan
Suku Bunga
CSR
No.
Jenis Anggaran
8%
10%
6.75%
2.50%
Pra Penambangan
(15,000,000,000.00)
Pembangunan Fasilitas dan Infrastruktur
Instalasi Listrik
Pengadaan Alat Safety
(29,900,000.00)
Investasi Alat
(1,367,915,000)
Mobil Operasional @10 x 289.000.000
Mobil Direktur
Bus Operasional @3 x 472.400.000
Produksi Saprolit
10
Harga Jual
11
Jual Saprolit
12
Reklamasi lingkungan
13
Royalti
14
Hasil Bersih Penjualan
15
Gaji Karyawan
16
Makan Siang @ 36 x 25.000
17
Owning dan Operating Cost
18
Sewa Alat Berat
19
Perawatan Jalan
20
Pendapatan Operasi
21
Amortisasi
22
Depresiasi
23
Pendapatan Kena Pajak
24
Pajak Pendapatan
(3,000,000,000.00)
(250,000,000.00)
(2,890,000,000.00)
(496,000,000.00)
(1,417,200,000.00)
(24,451,015,000.00)
(24,451,015,000.00)
25
Pendapatan Bersih
26
Depresiasi
27
Amortisasi
28
Penjualan Alat
Cash Flow
(24,451,015,000.00)
Asset
Capital & Infrastructure
Depreciation + Amortization
Total Aset
24,451,015,000
24,451,015,000
BBM Alat Berat
1,894,566,881
Penambangan
Operasional Peralatan
Gaji Karyawan
Pompa
Maintenance
Listrik, Air
Peralatan Pendukung
1,367,915,000
5,940,000,000
Pajak (10%)
23,151,987,400
Biaya Reklamasi
16,547,560,719
Semester Ke1
(29,900,000.00)
(29,900,000.00)
(29,900,000.00)
178,270.48
178,270.48
178,270.48
324,675.00
324,675.00
324,675.00
57,879,968,499.84
57,879,968,499.84
57,879,968,499.84
(4,630,397,479.99)
(4,630,397,479.99)
(4,630,397,479.99)
53,249,571,019.86
53,249,571,019.86
53,249,571,019.86
(1,485,000,000.00)
(1,485,000,000.00)
(1,485,000,000.00)
(135,000,000.00)
(135,000,000.00)
(135,000,000.00)
(4,856,454.31)
(4,856,454.31)
(4,856,454.31)
(371,820,000.00)
(371,820,000.00)
(209,300,000.00)
51,252,894,565.55
51,252,894,565.55
51,415,414,565.55
(750,000,000.00)
(750,000,000.00)
(750,000,000.00)
(2,529,738,000.00)
(2,529,738,000.00)
(2,529,738,000.00)
47,973,156,565.55
47,973,156,565.55
48,135,676,565.55
(4,797,315,656.55)
(4,797,315,656.55)
(4,813,567,656.55)
43,175,840,908.99
43,175,840,908.99
43,322,108,908.99
(2,529,738,000.00)
(2,529,738,000.00)
(2,529,738,000.00)
(750,000,000.00)
(750,000,000.00)
(750,000,000.00)
39,866,202,908.99
39,866,202,908.99
40,012,470,908.99
24,480,915,000
(3,279,738,000.00)
21,201,177,000
21,231,077,000
(3,279,738,000.00)
17,951,339,000
17,981,239,000
(3,279,738,000.00)
14,701,501,000
5
4
(24,451,015,000.00)
(29,900,000.00)
178,270.48
324,675.00
57,879,968,499.84
(147,856,500.00)
(4,630,397,479.99)
53,101,714,519.86
(1,485,000,000.00)
(135,000,000.00)
(4,856,454.31)
(209,300,000.00)
51,267,558,065.55
(750,000,000.00)
(2,529,738,000.00)
47,987,820,065.55
(4,798,782,006.55)
3888.1363833451
-978040600 -251544.828568634
43,189,038,058.99
(2,529,738,000.00)
(750,000,000.00)
39,879,400,058.99
14,731,401,000
(3,279,738,000.00)
11,451,663,000
ANALISA KEEKONOMIAN
Suku bunga
Tahun
0
1
2
3
4
Cash flow
(24,451,015,000.00)
39,866,202,908.99
39,866,202,908.99
40,012,470,908.99
39,879,400,058.99
NPV
PI
Tahun
0
1
2
3
4
NPV
(24,451,015,000.00)
37,345,389,141.91
34,983,971,093.13
32,892,108,964.05
30,709,806,600.98
###
5.56
Cash flow
86%
87%
(24,451,015,000.00)
(24,451,015,000.00)
(24,451,015,000.00)
39,866,202,908.99
21,433,442,424.19
21,318,825,085.02
39,866,202,908.99
11,523,356,142.04
11,400,441,221.94
40,012,470,908.99
6,218,083,343.12
6,118,860,495.54
39,879,400,058.99
3,331,937,446.02
3,261,235,717.03
NPV
18,055,804,355.37 17,648,347,519.52
IRR
Tahun
0
1
2
3
4
6.75%
Cash flow
(24,451,015,000.00)
39,866,202,908.99
39,866,202,908.99
40,012,470,908.99
39,879,400,058.99
PBP
BEP
136.92%
Sisa investasi
(24,451,015,000.00)
15,415,187,908.99
55,281,390,817.99
95,293,861,726.98
135,173,261,785.97
0.37 Tahun
68,772.40
Tahun 1
Harga jual batubara
Biaya operasional penggalian overburden
Biaya operasional penggalian batubara
Target OB
Target batubara
Biaya/ bcm ob
Biaya/ ton bb
BESR
61.08
10,775,452.45
4,724,245.60
5,400,000.00
700,000.00
2.00
6.75
27.23
OMIAN
1.00
0.94
0.88
0.82
0.77
(24,451,015,000.00)
37,345,389,141.91
34,983,971,093.13
32,892,108,964.05
30,709,806,600.98
Suku bunga
88%
89%
90%
(24,451,015,000.00)
(24,451,015,000.00)
(24,451,015,000.00)
21,205,427,079.25
21,093,229,052.38
20,982,212,057.36
11,279,482,488.96
11,160,438,652.05
11,043,269,503.88
6,021,737,552.88
5,926,659,256.06
5,833,572,081.79
3,192,399,390.05
3,125,369,715.15
3,060,090,089.78
17,248,031,511.15 16,854,681,675.64 16,468,128,732.81
IRR = + 25% (1714 / 4651) * (30% - 25%) = 26,84%

(977,978,782.27)
1 + (500jt-250jt) / (450jt-250jt)
31,491.36
Tahun 2
Tahun 3
61.08
17,545,086.88
7,345,842.41
8,800,000.00
1,100,000.00
1.99
6.68
27.29
###
19,748,030.21
8,161,331.05
9,750,000.00
1,200,000.00
2.03
6.80
26.80
Tahun 4
61.08
20,056,901.66
8,336,615.82
9,750,000.00
1,200,000.00
2.06
6.95
26.31
Suku bunga
91%
92%
93%
(24,451,015,000.00)
(24,451,015,000.00)
(24,451,015,000.00)
20,872,357,543.98
20,763,647,348.43
20,656,063,683.42
10,927,935,886.90
10,814,399,660.64
10,702,623,670.16
5,742,424,179.35
5,653,165,309.91
5,565,746,788.35
2,996,505,969.56
2,934,564,783.18
2,874,215,851.25
16,088,208,579.78 15,714,762,102.16 15,347,634,993.18
1.23
Tahun 5
61.08
18,180,662.29
8,078,686.73
8,800,000.00
1,100,000.00
2.07
7.34
26.01
Tahun 6
61.08
15,494,882.63
7,344,260.66
7,500,000.00
1,000,000.00
2.07
7.34
26.01
Tahun 7
61.08
10,329,921.75
5,140,982.46
5,000,000.00
700,000.00
2.07
7.34
26.01
94%
95%
96%
(24,451,015,000.00)
(24,451,015,000.00)
(24,451,015,000.00)
20,549,589,128.35
20,444,206,620.00
20,339,899,443.36
10,592,571,715.64
10,484,208,523.08
10,377,499,716.00
5,480,121,427.53
5,396,243,484.75
5,314,068,610.47
2,815,410,308.92
2,758,101,031.94
2,702,242,566.23
14,986,677,580.44 14,631,744,659.77 14,282,695,336.06
135.49
(24,451,015,000.00)
292,081,492.48
2,139,947.93
15,735.95
114.91
###
Owning & Operating Cost

Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Project Running Period
Exchange Rate
Book Value/Delivered price
Tire price
Delivered Price Less Tires
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
EXCAVATOR KOMATSU
PC1250
MIGHTY
GOOD
Rp/US $
13700
855,118
0
855,117.70
128,267.66
726,850.05
20000 hrs
4,001 hrs
5.00 years
0.15
$145,391.10
OWNING COST
1.1
Depreciated cost
1.2
Interest,tax,insurance
0.660012333
14.10765871
(ITI)
SUB TOTAL (OWNING COST)

II
OPERATING COST
2.1
Pelumas & bahan bakar
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
2.2
2.3
2.4
2.5
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items
SUB TOTAL (OPERATING COST)

III
TOTAL (PURE) OWNING & OPERATING COST
56.7
0.21
0.04
0.08
0.34
0.18
2
7.5

Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
RIGID DUMP TRUCK

HD-785
MIGHTY
GOOD
Rp/US $
13700
760,259
0
760,258.95
114,038.84
646,220.11
20000 hrs
4,001 hrs
5.00 years
0.15
$129,262.77
OWNING COST
1.1
Depreciated cost
1.2
0.660012333
12.54268716
(ITI)

II
OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
2.5
f. Grease
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items

III
66.6
0.26
0.11
0.13
0.20
0.03
2
7.5

Equipment
BULDOZER
D85EX-15R
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
MIGHTY
GOOD
Rp/US $
322,081.10
0

Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
13700
322,081.10
48,312.17
273,768.94
20000 hrs
4,001 hrs
5.00 years
0.15
$54,761.73
OWNING COST
1.1
Depreciated cost
1.2
0.660012333
5.313666451
(ITI)

II
OPERATING COST
2.1

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
f. Grease
Filters
Tires
2.4
2.5
Operator Wage
Repair Cost
22.2
0.23
0.15
0.70
0.06
0.02
2
7.5
2.6
Special Items

III

Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
WHEEL LOADERS
WA-480-6
MIGHTY
GOOD
Rp/US $
13700
506,983.40
0
506,983.40
76,047.51
430,935.89
20000 hrs
4,001 hrs
5.00 years
0.15
$86,199.68
OWNING COST
1.1
Depreciated cost
1.2
0.660012333
8.364168788
(ITI)

II
OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
f. Grease
Filters
Tires
Operator Wage
30.6
0.15
0.07
0.08
0.08
0.02
2.5
Repair Cost
2.6
Special Items
7.5

III

Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
COMPACTOR
BW-212
MIGHTY
GOOD
Rp/US $
13700
506,983.40
0
506,983.40
76,047.51
430,935.89
20000 hrs
4,001 hrs
5.00 years
0.15
$86,199.68
OWNING COST
1.1
Depreciated cost
1.2
0.660012333
8.364168788
(ITI)

II
OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
f. Grease
Filters
Tires
Operator Wage
10.8
0.20
0.04
0.12
0.01
0.04
2.5
Repair Cost
2.6
Special Items
7.5

III

Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
GENSET
QAS38
2001
39 KW
Rp/US $
13700
13900
0
13,900.00
2,085.00
11,815.00
20,000 hrs
4,001 hrs
5.00 years
0.15
Depreciation
I
OWNING COST
1.1
Depreciated cost
1.2
$2,363.34
0.660012333
0.229321012
(ITI)

II
OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
2.5
f. Grease
Filters
Tires
Operator Wage
Repair Cost
1.8
0.01
0.01
0
0
0
2.6
Special Items

III
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
MULTIFLOW
MFV-390 S
2004
STANDAR
SEDANG
Rp/US $
Trade in value rate

Depreciation
I
243671.24
500
0
500.00
75.00
425.00
20000
4,000.58
5.00
0.15
$85.01
OWNING COST
1.1
Depreciated cost
1.2
0.660012333
0.008248957
(ITI)

II
OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
f. Grease
Filters
Tires
1.8
0.01
0.01
0
0
0.01
2.4
2.5
Operator Wage
Repair Cost
2.6
Special Items

III
& Operating Cost
Rp
Rp
Rp
Rp
11,715,112,490.00
1,757,266,873.50
9,957,845,616.50
Rp/years Rp
1,991,858,098.11
497892 Rp/jam
193275
691167 Rp/jam
9800
18150
2.5
2.5
2.75
34250
34250
37675
555660 Rp/jam
3812 Rp/jam
1267 Rp/jam
2740 Rp/jam
12810 Rp/jam
41100
7398 Rp/jam
10314 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
724150 Rp/jam
1415318 Rp/jam
& Operating Cost
Rp
Rp
Rp
Rp
Rp
10,415,547,615.00
10,415,547,615.00
1,562,332,142.25
8,853,215,472.75
Rp/years Rp
1,770,900,013.20
442661 Rp/jam
171835
614496 Rp/jam
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
652680 Rp/jam
4719 Rp/jam
3768 Rp/jam
4453 Rp/jam
7535 Rp/jam
1233 Rp/jam
10237 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
814774 Rp/jam
1429270 Rp/jam
& Operating Cost
Rp
Rp
4,412,511,070.00
-
Rp
Rp
Rp
4,412,511,070.00
661,876,660.50
3,750,634,409.50
Rp/years Rp
750,235,724.61
187532 Rp/jam
72797
260329 Rp/jam
9800
217560 Rp/jam
18150
2.5
2.5
2.75
34250
34250
37675
4175 Rp/jam
5138 Rp/jam
23975 Rp/jam
2261 Rp/jam
41100
822 Rp/jam
17774 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
401853 Rp/jam
662182 Rp/jam
& Operating Cost
Rp
Rp
Rp
Rp
Rp
6,945,672,580.00
6,945,672,580.00
1,041,850,887.00
5,903,821,693.00
Rp/years Rp
1,180,935,666.40
295191 Rp/jam
114589
409780 Rp/jam
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
299880 Rp/jam
2723 Rp/jam
2398 Rp/jam
2740 Rp/jam
3014 Rp/jam
822 Rp/jam
5437 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
447163 Rp/jam
856943 Rp/jam
& Operating Cost
Rp
Rp
Rp
Rp
Rp
6,945,672,580.00
6,945,672,580.00
1,041,850,887.00
5,903,821,693.00
Rp/years Rp
1,180,935,666.40
295191 Rp/jam
114589
409780 Rp/jam
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
105840 Rp/jam
3630 Rp/jam
1370 Rp/jam
4110 Rp/jam
377 Rp/jam
1644 Rp/jam
4743 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
251864 Rp/jam
661644 Rp/jam
& Operating Cost
Rp
Rp
Rp
Rp
Rp
190430000
0
190430000
28564500
161865500
Rp/year
32377797
8093 Rp/jam
3142
11235 Rp/jam
4000
12500
2.5
2.5
2.75
34250
34250
37675
41100
7200 Rp/jam
125 Rp/jam
343 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
234 Rp/jam
Rp/jam
Rp/jam
Rp/jam
Rp/jam
7901 Rp/jam
19136 Rp/jam
& Operating Cost
Rp
Rp
Rp
Rp
Rp
121835620
0
121835620
18275343
103560277
Rp/years
20715061
5178 Rp/jam
2010
7188 Rp/jam
4000
12500
2.5
2.5
2.75
609178.1
609178.1
670095.91
731013.72
7200 Rp/jam
125 Rp/jam
6092 Rp/jam
0 Rp/jam
0 Rp/jam
7310 Rp/jam
3108 Rp/jam
Rp/jam
Rp/jam
Rp/jam
Rp/jam
23835 Rp/jam
31023 Rp/jam
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
OWNING COST
1.1
1.2
Depreciated cost
(ITI)

II
OPERATING COST
2.1

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
2.2
2.3
2.4
2.5
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items

III
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
OWNING COST
1.1
1.2
Depreciated cost
(ITI)

II
OPERATING COST
2.1

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
2.5
f. Grease
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items

III
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
OWNING COST
1.1
1.2
Depreciated
cost
Interest,tax,in
surance
(ITI)

II
OPERATING COST
2.1
Pelumas &
bahan bakar
a. Fuel
c.
b.
Engine Oil
Tranmission
Oil
d. Final Drive
Oil
e. Hydraulic
Oil
2.2
2.3
2.4
2.5
f. Grease
Filters
Tires
Operator
Wage
Repair Cost
2.6
Special Items

III
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
OWNING COST
1.1
1.2
Depreciated cost
(ITI)

II
OPERATING COST
2.1
2.2
2.3
2.4

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
Filters
Tires
Operator Wage
2.5
Repair Cost
2.6
Special Items

III
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
OWNING COST
1.1
1.2
Depreciated cost
(ITI)

II
OPERATING COST
2.1
2.2
2.3
2.4

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
Filters
Tires
Operator Wage
2.5
Repair Cost
2.6
Special Items

III
Owning & Op
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
OWNING COST
1.1
1.2
Depreciated cost
(ITI)

II
OPERATING COST
2.1
2.2
2.3
2.4
2.5

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
Filters
Tires
Operator Wage
Monthly Cost
2.6
Special Items

III

EXCAVATOR KOMATSU
PC800
MIGHTY
GOOD
Rp/US $
0
578,617.05
86,792.56
491,824.49
20000 hrs
4,001 hrs
5.00 years
0.15
$98,379.17
epreciated cost
erest,tax,insurance
0.6600123334
9.5459746212
(ITI)
lumas & bahan bakar

Fuel
Engine Oil
Tranmission Oil
Final Drive Oil
Hydraulic Oil
Grease
ters
es
perator Wage
epair Cost
ecial Items
13700
578,617
40.5
0.18
0.04
0.06
0.24
0.16
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100

RIGID DUMP TRUCK
HD-465
MIGHTY
GOOD
Rp/US $
0
500,603.08
75,090.46
425,512.62
20000 hrs
4,001 hrs
5.00 years
0.15
$85,114.87
epreciated cost
erest,tax,insurance
0.6600123334
8.2589068141
(ITI)
lumas & bahan bakar

Fuel
Engine Oil
Tranmission Oil
Final Drive Oil
Hydraulic Oil
Grease
ters
es
perator Wage
epair Cost
ecial Items
13700
500,603
52.2
0.12
0.20
0.08
0.05
0.20
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100

MOTOR GRADER
GD-825-A2
GOOD
Rp/US $
13700
581,864.80
0
581,864.80
87,279.72
494,585.08
20000 hrs
4,001 hrs
5.00 years
0.15
$98,931.37
0.6600123334
9.599555723
22.5
0.16
0.13
0.04
0.09
0.08
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100

BULDOZER
DA-375-A
MIGHTY
GOOD
Rp/US $
911,043.10
0
911,043.10
136,656.47
774,386.64
20000 hrs
4,001 hrs
5.00 years
0.15
$154,899.80
epreciated cost
erest,tax,insurance
0.6600123334
15.0303111729
(ITI)
lumas & bahan bakar

Fuel
Engine Oil
Tranmission Oil
Final Drive Oil
Hydraulic Oil
Grease
ters
es
perator Wage
13700
56.7
0.25
0.14
0.11
0.10
0.02
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
epair Cost
7.5
ecial Items

WATER PUMP
MFV-420F
GOOD
Rp/US $
405,323.00
0
405,323.00
60,798.45
344,524.55
20000 hrs
4,001 hrs
5.00 years
0.15
$68,914.91
epreciated cost
erest,tax,insurance
0.6600123334
6.6869842003
(ITI)
lumas & bahan bakar

Fuel
Engine Oil
Tranmission Oil
Final Drive Oil
Hydraulic Oil
Grease
ters
es
perator Wage
13700
45.0
0.27
0.03
0.08
0.05
0.02
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
epair Cost
7.5
ecial Items

LIGTHING
2006
STANDAR
SEDANG
Rp/US $
13700
2,000
0
2,000.00
300.00
1,700.00
20000
4,000.58
5.00
0.15
$340.05
epreciated cost
erest,tax,insurance
0.6600123334
0.032995829
(ITI)
lumas & bahan bakar

Fuel
Engine Oil
Tranmission Oil
Final Drive Oil
Hydraulic Oil
Grease
ters
es
perator Wage
onthly Cost
30000
0.000025
0.3425
ecial Items
No
Equipment Type
1 Drilling machine
2 Bulldozers
3 Bulldozers
4 Bulldozers
5 Hydraulic Excavators
8 Wheel Loader
9 Rigid dumptruck
10 Rigid dumptruck
11 Articulated dumptruck
12 Motor Grader
13 Compactor
14 Water truck
15 Water truck
16 water pump
17 water pump
Assumsi Whrs per year

Annual Rate
Resale Value
Depre Periode
Brand
DRILLTECH
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
KOMATSU
BOMAG
KOMATSU
KOMATSU
MULTIFLOW
MULTIFLOW
4001
6%
10%
lihat tabel
US$ RATE
13,700
Fuel price
12,330
Model
D245KS
D-85EX-15R
D-375-A
D-155A-6
PC-1250
PC-800
PC-400
WA-480-6
HD-785
HD-465
HM400
GD-825A-2
BW212
HD-785wt
HD-465wt
MFV 290 S
MFV 420 S
Rp
Rp
Rp
Rp
Rp
7,927,053,585.00
7,927,053,585.00
1,189,058,037.75
6,737,995,547.25
Rp/years Rp
1,347,794,644.82
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
336900 Rp/jam
130780
467680 Rp/jam
II
396900 Rp/jam
3303 Rp/jam
1267 Rp/jam
2055 Rp/jam
9042 Rp/jam
6576 Rp/jam
7834 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
557127 Rp/jam
1024807 Rp/jam
III
Rp
Rp
Rp
Rp
Rp
6,858,262,196.00
6,858,262,196.00
1,028,739,329.40
5,829,522,866.60
Rp/years Rp
1,166,073,744.98
Equipment
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
291476 Rp/jam
113147
404623 Rp/jam
II
511560 Rp/jam
2178 Rp/jam
6850 Rp/jam
2740 Rp/jam
1884 Rp/jam
8220 Rp/jam
6826 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
670408 Rp/jam
1075031 Rp/jam
III
Equipment
Rp
Rp
7,971,547,760.00
-
Rp
Rp
Rp
7,971,547,760.00
1,195,732,164.00
6,775,815,596.00
Rp/years Rp
1,355,359,752.10
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
338791 Rp/jam
131514
470305 Rp/jam
II
220500 Rp/jam
2904 Rp/jam
4453 Rp/jam
1370 Rp/jam
3391 Rp/jam
3288 Rp/jam
6059 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
372114 Rp/jam
842419 Rp/jam
III
Equipment
Rp
Rp
Rp
Rp
Rp
12,481,290,470.00
12,481,290,470.00
1,872,193,570.50
10,609,096,899.50
Rp/years Rp
2,122,127,253.90
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
530455 Rp/jam
205915
736370 Rp/jam
II
555660 Rp/jam
4538 Rp/jam
4795 Rp/jam
3768 Rp/jam
3768 Rp/jam
822 Rp/jam
8434 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
711933 Rp/jam
1448303 Rp/jam
III
Equipment
Rp
Rp
Rp
Rp
Rp
5,552,925,100.00
5,552,925,100.00
832,938,765.00
4,719,986,335.00
Rp/years Rp
944,134,240.12
Model
Year Made
Attachment
Job Type
Field Condition
Exchange Rate
Tire price
Salvage Value
Depreciated Value
Life Time (hours)
Work Hours Per Year
Life Time (years)
Trade in value rate
Depreciation
I
235999 Rp/jam
91612
327611 Rp/jam
II
441000 Rp/jam
4901 Rp/jam
1028 Rp/jam
2740 Rp/jam
1884 Rp/jam
822 Rp/jam
5276 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
587800 Rp/jam
915411 Rp/jam
Rp
Rp
Rp
Rp
Rp
III
27400000
0
27400000
4110000
23290000
Rp/years
4658676
1165 Rp/jam
452
1617 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
0 Rp/jam
Rp/jam
Rp/jam
10275 Rp/jam
Rp/jam
10275 Rp/jam
11892 Rp/jam
EQ Price (US$)
1,174,042.10
322,081.10
911,043.10
601,988.20
1,132,003.40
699,484.40
388,658.60
506,983.40
900,000.00
731,973.00
505,778.90
581,864.80
309,650.00
250,250.00
181,500.00
155,925.00
405,323.60
9,758,549.60
Depreciation Period
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Resale
Value
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
Depreciation Cost
(US$/hours)
58.69
16.10
45.55
30.10
56.59
34.97
19.43
25.35
44.99
36.59
25.29
29.09
15.48
12.51
9.07
7.80
20.26
487.86

EXCAVATOR KOMATSU
PC400
MIGHTY
GOOD
Rp/US $
13700
388,658.60
ce
0
388,658.60
58,298.79
330,359.81
20000 hrs
4,001 hrs
5.00 years
0.15
$66,081.55
OWNING COST
1.1
Depreciated cost
1.2
0.6600123334
6.4120563539
(ITI)

OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
f. Grease
2.2
2.3
2.4
2.5
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items

21.6
0.14
0.04
0.03
0.14
0.13
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100

ARTICULATED DUMP TRUCK
HM-400
MIGHTY
GOOD
Rp/US $
13700
505,778.90
ce
0
505,778.90
75,866.84
429,912.07
20000 hrs
4,001 hrs
5.00 years
0.15
$85,994.89
OWNING COST
1.1
Depreciated cost
1.2
0.6600123334
8.3442970499
(ITI)

OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
2.5
f. Grease
Filters
Tires
Operator Wage
Repair Cost
2.6
Special Items

30.6
0.20
0.09
0.07
0.09
0.08
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100

DRILLTECH
D245-KS
GOOD
Rp/US $
13700
1,174,042.10
0
1,174,042.10
176,106.32
997,935.79
20000 hrs
4,001 hrs
5.00 years
0.15
$199,616.12
OWNING
COST
1.1
1.2
Depreciated cost
(ITI)
0.6600123334
19.3692461894
SUB TOTAL
(OWNING
COST)
OPERATING
COST
2.1

a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
f. Grease
Filters
Tires
2.4
2.5
Operator Wage
Repair Cost
40.0
1.00
0.15
0.70
0.06
0.15
2
7.5
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
SUB TOTAL
2.6
Special Items
(OPERATING
COST)

BULDOZER
DA-155-A6
MIGHTY
GOOD
Rp/US $
13700
601,988.00
ce
0
601,988.00
90,298.20
511,689.80
20000 hrs
4,001 hrs
5.00 years
0.15
$102,352.81
OWNING COST
1.1
Depreciated cost
1.2
0.6600123334
9.9315465562
(ITI)

OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
f. Grease
Filters
Tires
Operator Wage
37.0
0.15
0.13
0.10
0.10
0.02
9800
18150
2.5
2.5
2.75
34250
34250
37675
41100
2.5
Repair Cost
2.6
Special Items
7.5


TRUCK TANGKI SOLAR
CKA - 12
1998
STANDARD
SEDANG
Rp/US $
ce
13700
20000
1081
18,919.00
3,000.00
17,000.00
20,000 hrs
4,001 hrs
5.00 years
0.15
$3,400.49
OWNING COST
1.1
Depreciated cost
1.2
0.6600123334
0.3299582901
(ITI)

OPERATING COST
2.1
a. Fuel
b. Engine Oil
c. Tranmission Oil
d. Final Drive Oil
e. Hydraulic Oil
2.2
2.3
2.4
f. Grease
Filters
Tires
Operator Wage
15
0.14
0.03
0.02
0.02
4000
12500
2.5
2.5
2.75
34250
34250
37675
0.01
41100
2400
6165
14796000
2.5
Repair Cost
2.6
Special Items

350
137000
47950000
Factor
ITI (US$/hours)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11.27
3.09
8.74
5.78
10.87
6.71
3.73
4.87
8.64
7.03
4.85
5.59
2.97
2.40
1.74
1.50
3.89
Owning Cost
(US$/Hours)
69.96
19.19
54.29
35.87
67.46
41.68
23.16
30.21
53.63
43.62
30.14
34.67
18.45
14.91
10.82
9.29
24.15
Operational Total OOC

Cost
(US$/Hour
(US$/hours)
s)
-
69.96
19.19
54.29
35.87
67.46
41.68
23.16
30.21
53.63
43.62
30.14
34.67
18.45
14.91
10.82
9.29
24.15
581.53
Rp
Rp
Rp
Rp
Rp
5,324,622,820.00
5,324,622,820.00
798,693,423.00
4,525,929,397.00
Rp/years Rp
905,317,221.02
226296 Rp/jam
87845
314142 Rp/jam
211680 Rp/jam
2541 Rp/jam
1267 Rp/jam
1028 Rp/jam
5275 Rp/jam
5343 Rp/jam
5055 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
362338 Rp/jam
676480 Rp/jam
Rp
Rp
Rp
Rp
Rp
6,929,170,930.00
6,929,170,930.00
1,039,375,639.50
5,889,795,290.50
Rp/years Rp
1,178,129,978.86
294490 Rp/jam
114317
408807 Rp/jam
299880 Rp/jam
3630 Rp/jam
3083 Rp/jam
2398 Rp/jam
3391 Rp/jam
3288 Rp/jam
6250 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
452069 Rp/jam
860876 Rp/jam
Rp
Rp
16,084,376,770.00
-
Rp
Rp
Rp
16,084,376,770.00
2,412,656,515.50
13,671,720,254.50
Rp/years Rp
2,734,740,801.66
683586 Rp/jam
265359
948945 Rp/jam
392000 Rp/jam
18150 Rp/jam
5138 Rp/jam
23975 Rp/jam
2261 Rp/jam
6165 Rp/jam
24762 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
602600 Rp/jam
1551544 Rp/jam
Rp
Rp
Rp
Rp
Rp
8,247,235,600.00
8,247,235,600.00
1,237,085,340.00
7,010,150,260.00
Rp/years Rp
1,402,233,485.25
350508 Rp/jam
136062
486570 Rp/jam
362600 Rp/jam
2723 Rp/jam
4453 Rp/jam
3425 Rp/jam
3768 Rp/jam
822 Rp/jam
7184 Rp/jam
0 Rp/jam
27400 Rp/jam
102750 Rp/jam
0 Rp/jam
515123 Rp/jam
1001693 Rp/jam
Rp
Rp
Rp
Rp
Rp
Rp/year
274000000
21620000
259190300
41100000
232900000
46586759
11645 Rp/jam
4520
16165 Rp/jam
60000 Rp/jam
1750 Rp/jam
1028 Rp/jam
685 Rp/jam
754 Rp/jam
411 Rp/jam
2108 Rp/jam
6165 Rp/jam
Rp/jam
2103 Rp/jam
Rp/jam
75003 Rp/jam
91168 Rp/jam
LIST HARGA SEWA ALAT BERAT
No
BULAN/200
Jam
2009-2011
JENIS ALAT
JAM
2009-2011
BULAN/200
Jam
2006-2008
JAM
2006-2008
BULLDOZER
1
Buldozer
160 Hp
69,069,000
328,900
54,000,000
270,000
Buldozer
200 Hp
86,625,000
412.5
76,000,000
380,000
Buldozer
320 H
138,138,000
657.8
110,000,000
550,000
Buldozer
425 Hp
184,338,000
877.8
148,000,000
740,000
WHEEL
LOADER
5
Wheel Loader
1.5 M3
41,580,000
198
34,000,000
170,000
Wheel Loader
2.5 M3
48,510,000
231,000
37,000,000
185,000
Wheel Loader
3.0 M3
50,589,000
240.9
40,000,000
200,000
Wheel Loader
4.0 M3
101,178,000
481,800
83,000,000
415,000
Track Loader
2.3 M3
46,200,000
220,000
37,000,000
185,000
10
Track Loader
2.8 M3
56,364,000
268,400
46,000,000
230,000
11
Motor Grader
135 HP
54,285,000
258.5
40,000,000
200,000
12
Motor Grader
150 HP
60,060,000
286
49,000,000
245,000
BECO
EXCAVATOR
13
Excavator
0.5 M3
37,884,000
180,400
28,000,000
140,000
14
Excavator
0.9 M3
48,510,000
231
32,000,000
160,000
15
Excavator
1.5 M3
67,452,000
321.2
35,000,000
175,000
16
Excavator
2 M3
89,628,000
426.8
44,000,000
220,000
17
Hyd Breaker
3000
104,874,000
499.4
57,000,000
285,000
18
Backhoe
Loader
0.3 - 1 M3
39,963,000
190.3
27,000,000
135,000
19
Backhoe
Loader
0.3 - 1 M3
42,273,000
201.3
24,000,000
120,000
VIBRO
20
Vibrating
Compactor
10 - 22 Ton
42,273,000
201.3
33,000,000
165,000
21
Vibrating
Compactor
10 - 22 Ton
46,200,000
220
36,000,000
180,000
22
Tandem Roller
(Vibrating)
4 - 10Ton
33,957,000
161.7
26,000,000
130,000
23
Tandem Roller
(Vibrating)
8 - 18 Ton
37,884,000
180.4
29,000,000
145,000
24
Tandem Roller
(Static)
10 Ton
23,100,000
110
16,000,000
80,000
1. Sewa Excavator Standard kelas 200 atau bucket capacity 0.8m3 0.9m3
merk: komatsu, kobelco, hitachi berbagai macam tahun
Harga: Rp. 125.000,-/jam s/d Rp. 150.000,-/jam (tergantung tahun, lokasi, dan pekerjaan)
2. Sewa Excavator Long Arm kelas 200 daya jangkau 14 -16m
merk: komatsu, kobelco, hitachi berbagai macam tahun
Harga: Rp. 200.000,-/jam s/d Rp. 225.000,-/jam
3. Sewa Mini Excavator kelas 100 (PC100) atau bucket capacity 0.4m3 0.5m3
merk: komatsu, hitachi
Harga: Rp. 120.000,-/jam s/d Rp. 135.000,-/jam
4. Sewa Vibro Sakai SV 500 daya pemadatan 20 ton.
Harga: Rp. 125.000,-/jam s/d 140.000/jam
5. Sewa Vibro Sakai SV 512 TF (patfoot / double drum) daya getar 20 ton
Harga: Rp. 130.000,-/jam s/d Rp.150.000,-/jam
okasi, dan pekerjaan)
3 0.5m3
TARIF SEWA
NEW Mitsubishi Colt Diesel Canter FE 74HD 125PS (ban 6) th 2009
Kapasitas Muatan : 5 Ton
Harga sewa dalam kota (DKI) per 10 jam : Rp 800.000,Harga sewa harian (24jam) Jabotabek : Rp 1.000.000,Harga sewa luar kota per 10 jam : Rp 1.200.000,Kelebihan pemakaian per jam (dalam dan luar kota) : Rp 75.000,Sewa Bulanan : Rp 8.500.000,Harga sudah termasuk:
- Supir & Pemakaian kendaraan
- BBM
Harga tidak Termasuk :
- TOL dan Parkir
- Asuransi penumpang, dan Asuransi Barang (Jika diperlukan )
Pra Penambangan
Biaya Eksplorasi
Perizinan dan persyaratan pembebasan Lahan
Stockpile
Pelabuhan
Pembangunan Fasilitas dan Infrastruktur

Jalan Tambang
Kantor
Mess Karyawan
Bengkel
Gudang
15,000,000,000
35,000,000,000
3,000,000,000
750,000,000
350,000,000
250,000,000
100,000,000
5,006,488,500
3,300,000,000

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CADANGAN NIKEL PT DPR

Top Soil +Waste

Total Cadangan (m3)

Total Cadangan Bijih

PRODUKTIVITAS SAPROLITE NIKEL

BIAYA ALAT YANG DIGUNAKAN

Jam Kerja 1 Tahun

Sistem Beli dan Sewa

stone crusher plants

BIAYA MINYAK YANG DIGUNAKAN

Assumsi Whrs per

Replacement alat disesuaikan dengan depreciation p

aikan dengan depreciation periode nya

AND OPERATING COST

B. OTHER OPERATION COST

Cash Flow Penjualan

HoliDays and shutdown

Meal and Rest

General Safety Talk

Rancangan Waktu Per Tahun

Rancangan Waktu Per

HoliDays and shutdown

Number of Safety Talk

Meal and Rest

General Safety Talk

Rancangan Waktu Per Tahun

Pembangunan Fasilitas dan Infrastruktur

Pengadaan Alat Safety

Mobil Operasional @10 x 289.000.000

Bus Operasional @3 x 472.400.000

Hasil Bersih Penjualan

Makan Siang @ 36 x 25.000

Owning dan Operating Cost

Sewa Alat Berat

Pendapatan Kena Pajak

BBM Alat Berat

IRR = + 25% (1714 / 4651) * (30% - 25%) = 26,84%

Owning & Operating Cost

SUB TOTAL (OWNING COST)

SUB TOTAL (OPERATING COST)

TOTAL (PURE) OWNING & OPERATING COST

Owning & Operating Cost

RIGID DUMP TRUCK

SUB TOTAL (OWNING COST)

SUB TOTAL (OPERATING COST)

TOTAL (PURE) OWNING & OPERATING COST

Owning & Operating Cost

Delivered Price Less Tires

SUB TOTAL (OWNING COST)

Pelumas & bahan bakar

SUB TOTAL (OPERATING COST)

TOTAL (PURE) OWNING & OPERATING COST

Owning & Operating Cost

SUB TOTAL (OWNING COST)

SUB TOTAL (OPERATING COST)

TOTAL (PURE) OWNING & OPERATING COST

Owning & Operating Cost

SUB TOTAL (OWNING COST)

SUB TOTAL (OPERATING COST)

TOTAL (PURE) OWNING & OPERATING COST

Owning & Operating Cost

SUB TOTAL (OWNING COST)