Anda di halaman 1dari 1

INVESTASI TAMBANG BATU

TIME DROPDOWN

Budget (x Rp.1.000,-)
Bulan 1

Total

Mg1

Mg2

Mg3

Bulan 2
Mg4

Mg1

Mg2

Mg3

Bulan 3
Mg4

Mg1

Investasi
4,000,000 4,000,000
1 Tanah
1,500,000
500,000
2 Per ijinan dll
3 Alat Berat
DP - Exc-SK 200+Cic
516,764
435,000
DP - Exc-SK 300+Cic
623,681
525,000
DP - WhLoader +Cic
516,764
435,000
DP - DTruk (8 unit) +Ci
785,012
654,932
4 Peralatan Crusher
Jaw Primer Crusher 1,425,556 1,200,000
Jaw Sek (Double Jaw)
Genset dll
5 Biaya Persiapan Operasional
Prasarana
Jalan & Emplacement
350,000
100,000
Stopile & OB Clear
350,000
100,000
Kantor & alat kerja lain
381,250
1 Hilux DC 2.5 E M/T
130,800
109,000
Solar & Gaji pegawai
Biaya (Solar) (3 bln)
621,000
48,300
Gaji Pegawai
214,500
17,875

6 Biaya tak Terduga

100,000
100,000
100,000

500,000

40,882
49,340
40,882
65,040

40,882
49,340
40,882
65,040

112,778

112,778

50,000
100,000

50,000

50,000
50,000

100,000

100,000

81,250

10,900
48,300
17,875

48,300
17,875

188,000

11,603,326 8,125,107
Total Kebutuhan
Pembulatan 11,603,326

500,000

48,300
17,875

48,300
17,875
-

10,900
48,300
17,875

48,300
17,875

88,000
166,175

266,175

254,175

1,035,997

116,175

166,175

48,300
17,875

234,600
17,875
-

40,000

60,000

156,175

1,182,297

17,875

17,875

17,875

99,125

17,875

17,875