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
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