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INVESTASI TAMBANG BATU

TIME DROPDOWN

Budget (x Rp.1.000,-)
Bulan 1

Total

Mg1

Mg2

Bulan 2
Mg3

Mg4

Mg1

Mg2

Mg3

Bulan 3
Mg4

Mg1

Investasi
1 Lokasi
3,000,000
2 Ijin Penggalian
200,000
3 Alat Berat
DP - Excavator -1
250,000
DP - Excavator -2
250,000
DP - Dozer
250,000
DP - Wheel Loader (2 unit)
500,000
DP - Dump Truk (20 unit)
700,000
4 Peralatan Crusher
Jaw Primer Crusher
2,250,000
Jaw Sekunder (Double Jaw)
Genset dll
5 Biaya Persiapan Operasional
Prasarana
Jalan & Emplacement
480,000
Stock pile & OB Clearance
230,000
Kantor & Peralatan kerja lain
130,000
Solar & Gaji pegawai
Biaya Alat (Solar) (2 bln)
360,000
Gaji Pegawai
123,900
Angsuran Alat Berat
180,000
6 Biaya tak Terduga

Total Kebutuhan
Pembulatan

3,000,000
200,000
250,000
250,000
250,000
250,000
350,000
500,000

250,000
350,000
350,000

350,000

350,000

350,000

350,000

100,000
100,000

100,000

80,000

100,000

100,000
100,000
-

30,000

42,000
15,488

42,000
15,488

42,000
15,488

42,000
15,488
120,000

42,000
15,488

100,000

42,000
15,488

100,000

50,000

9,100,000
9,100,000

5,007,488

30,000

42,000
15,488

42,000
15,488

24,000
60,000

50,000
507,488

607,488

Page 1

87,488

777,488

757,488

487,488

87,488

684,000