exavator untuk waste

Target Produksi coversion

Tahun Target Produksi (LCM)
(BCM) factor

1 12,547,875.0 1.8 22,586,175.00

2 5,852,872.5 1.8 10,535,170.50
3 24,631,253.0 1.8 44,336,255.40
4 28,579,999.5 1.8 51,443,999.10
5 36,538,000 1.8 65,768,400.00
6 34,360,000.0 1.8 61,848,000.00
7 30,130,000.0 1.8 54,234,000.00
8 23,350,000.0 1.8 42,030,000.00
9 7,440,000.0 1.8 13,392,000.00

VOLUME WASTE
Tahun VOLUME ORE ( ton )
(ton)
1 25,095,750.0 3,070,312.50
2 11,705,745.0 5,035,817.50
3 49,262,506.0 12,219,974.00
4 57,159,999.0 20,939,519.75
5 73,076,000.0 29,531,875.00
6 68,720,000.0 32,287,500.00
7 60,260,000.0 17,132,500.00
8 46,700,000.0 8,043,437.50
9 14,880,000.0 6,530,312.50

DENSITY WASTE 2 TON/M3

DENSITY ORE 2.5 TON/M3
 Bulldozer di Waste Dump Bulldozer di Timbun
Target Produksi
coversion Target Produksi
Tahun Target Produksi (LCM) (COMPAC Tahun
factor (LCM)
CONDITION)
1 21,682,728 0.72 15,611,564.16 1 277927.31
2 10,113,764 0.72 7,281,909.85 2 277927.31
3 42,562,805 0.72 30,645,219.73 3 277927.31
4 49,386,239 0.72 35,558,092.18 4 277927.31
5 63,137,664 0.72 45,459,118.08 5 277927.31
6 59,374,080 0.72 42,749,337.60 6 277927.31
7 52,064,640 0.72 37,486,540.80 7 277927.31
8 40,348,800 0.72 29,051,136.00 8 277927.31
9 12,856,320 0.72 9,256,550.40 9 277927.31
Bulldozer di Timbunan Top Soil excavator untuk ore

Target Produksi (COMPAC

Ccoversion factor Tahun Target Produksi (BCM)
CONDITION)

0.72 200,107.66 1 1,228,125.00

0.72 200,107.66 2 2,014,327.00
0.72 200,107.66 3 4,887,989.60
0.72 200,107.66 4 8,375,807.90
0.72 200,107.66 5 11,812,750.00
0.72 200,107.66 6 12,915,000.00
0.72 200,107.66 7 6,853,000.00
0.72 200,107.66 8 3,217,375.00
0.72 200,107.66 9 2,612,125.00
excavator untuk ore Bulldozer di front kerja

coversion factor Target Produksi (LCM) Tahun Target Produksi (LCM) coversion factor

1.8 2,210,625.00 1 22,586,175.00 1

1.8 3,625,788.60 2 10,535,170.50 1
1.8 8,798,381.28 3 44,336,255.40 1
1.8 15,076,454.22 4 51,443,999.10 1
1.8 21,262,950.00 5 65,768,400.00 1
1.8 23,247,000.00 6 61,848,000.00 1
1.8 12,335,400.00 7 54,234,000.00 1
1.8 5,791,275.00 8 42,030,000.00 1
1.8 4,701,825.00 9 13,392,000.00 1

FAKTOR pengurangan WASTE KE DISPOSAL 4%

ROM KE SMELTER 3.5%
SMELTER KE STOCKPILE 1%
STOKPILE KE PELABUHAN 0.5%
 nt kerja wheel loader di SMELTER

Target Produksi Target Produksi

Target Produksi (LCM) Tahun coversion factor
(LCM) (LCM)

22,586,175.00 1 2,133,253.13 1 2,133,253.13

10,535,170.50 2 3,498,886.00 1 3,498,886.00
44,336,255.40 3 8,490,437.94 1 8,490,437.94
51,443,999.10 4 14,548,778.32 1 14,548,778.32
65,768,400.00 5 20,518,746.75 1 20,518,746.75
61,848,000.00 6 22,433,355.00 1 22,433,355.00
54,234,000.00 7 11,903,661.00 1 11,903,661.00
42,030,000.00 8 5,588,580.38 1 5,588,580.38
13,392,000.00 9 4,537,261.13 1 4,537,261.13

top soil
2501344.1786
DISPOSAL 4% 277927.1309556
ELTER 3.5% 277927.31
E STOCKPILE 1%
E PELABUHAN 0.5%
Wheel loader WA700-3 for ore

earth volume conversion factor

nature of earth
intial condition
condition to be moved
conversion factor
material condition
difficulties
remarks

bucket factor
bucket capacity (LCM)
production per cycle (LCM)

cycle time (min)

job efficiency average

hourly production (m3/hr)

Produksi 1 tahun (LCM)

 Blasted Bulky Rock
loose
Loosened
1.8

Difficult
Blasted Rock

0.95
CM) 8.7
(LCM) 8.265
Excavator Required
years production ( LCM )
0.71 year 1 2,133,253.13
year 2 3,498,886.00
year 3 8,490,437.94
0.8 year 4 14,548,778.32
558.7606 year 5 20,518,746.75
year 6 22,433,355.00
year 7 11,903,661.00
3168172 year 8 5,588,580.38
year 9 4,537,261.13
 Excavator Required
production wheel loader (losde meter) hasil perhitungan digenapkan
3168172.4 0.67 1
3168172.4 1.10 1
3168172.4 2.68 3
3168172.4 4.59 6
3168172.4 6.48 7
3168172.4 7.08 7
3168172.4 3.76 4
3168172.4 1.76 2
3168172.4 1.43 1
Excavator pc 5500-6 for waste

earth volume conversion factor

nature of earth
Blasted Bulky Rock
intial condition Bank
condition to be moved Loosened
conversion factor 1.8
material condition
difficulties Difficult
remarks Blasted Rock
average swing 60 derajat
conversion factor for backhoe
digging depth 4-5 m
dumping condition Normal
remarks Large dump target
 bucket factor 0.9
bucket capacity (LCM) 29
production per cycle (LCM) 26.1
standard cycle time
min 29
max 31
conversion factor for backhoe 1
cycle time (s)
min 29
max 31
job efficiency average 0.75
hourly production (m3/hr)
min 2273.2
max 2430.0
Produksi 1 tahun (LCM)
min 12889190.3
max 13778100.0

Excavator pc 4000-6 for ore

earth volume conversion factor

nature of earth Blasted Bulky Rock
intial condition Bank
condition to be moved Loosened
conversion factor 1.8
material condition
difficulties Difficult
remarks Blasted Rock
average swing 60 derajat
conversion factor for backhoe
digging depth 4-5 m
dumping condition Normal
remarks Large dump target
bucket factor 0.9
bucket capacity (LCM) 22
production per cycle (LCM) 19.8
standard cycle time
min 28
max 30
conversion factor for backhoe 1
cycle time (s)
min 28
max 30
job efficiency average 0.75
hourly production (m3/hr)
min 1782.0
max 1909.3
Produksi 1 tahun (LCM)
min 10103940.0
max 10825650.0
Excavator Required Excavator Required
years production ( LCM ) production excavator (cubic meter) hasil perhitungan
year 1 22,586,175.00 13778100.0 1.64
year 2 10,535,170.50 13778100.0 0.76
year 3 44,336,255.40 13778100.0 3.22
year 4 51,443,999.10 13778100.0 3.73
year 5 65,768,400.00 13778100.0 4.77
year 6 61,848,000.00 13778100.0 4.49
year 7 54,234,000.00 13778100.0 3.94
year 8 42,030,000.00 13778100.0 3.05
year 9 13,392,000.00 13778100.0 0.97
total alat

Excavator Required Excavator Required

years production ( LCM ) production excavator (cubic meter) hasil perhitungan
year 1 2,210,625.00 10825650.0 0.20
year 2 3,625,788.60 10825650.0 0.3349257181
year 3 8,798,381.28 10825650.0 0.81
year 4 15,076,454.22 10825650.0 1.39
year 5 21,262,950.00 10825650.0 1.96
year 6 23,247,000.00 10825650.0 2.15
year 7 12,335,400.00 10825650.0 1.14
year 8 5,791,275.00 10825650.0 0.53
year 9 4,701,825.00 10825650.0 0.43
jumlah
tor Required
digenapkan
2
1
3
4
5
4
4
3
1
27

tor Required
digenapkan
1
1
1
1
2
2
1
1
1
11
 Excavator PC 5500-6
Truck HD 930E-4
Tahun 1
rated capacity of dump truck LCM 211
number of loader cycle's 8.08
rounded 8
production per cycle m3 208.8
Cycle Time loading time min 3.8666666667
haul min 26.6
return min 12.7
dumping positioning min 0.25
dumping min 1.00
loading positioning min 0.25
total min 44.60
job efficiency average 0.75
hourly production single LCM/hr 210.65
produksi 1 tahun 1194411.88
DT required (1 fleet) 12
hourly production m3/hr 2430.00
fleet production m3/hr 2274.00
total produksi fleet 1 tahun LCM 12893580
DT required based on production target 2

production shovel pc 5500 m3/jam 2430

PC 5500-6 PC 5500-6 PC 5500-6 PC 5500-6 PC 5500-6 PC 5500-6 PC 5500-6
HD 930E-4 HD 930E-4 HD 930E-4 HD 930E-4 HD 930E-4 HD 930E-4 HD 930E-4
2 3 4 5 6 7 8
211 211 211 211 211 211 211
8.08 8.08 8.08 8.08 8.08 8.08 8.08
8 8 8 8 8 8 8
208.8 208.8 208.8 208.8 208.8 208.8 208.8
3.8666666667 3.8666666667 3.866666667 3.8666666667 3.866666667 3.866666667 3.8666666667
31.7 29.4 33.9 35.4 41.0 43.0 41.1
15.1 14.0 16.1 16.8 19.5 20.5 19.5
0.25 0.25 0.25 0.25 0.25 0.25 0.25
1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.25 0.25 0.25 0.25 0.25 0.25 0.25
52.13 48.82 55.35 57.60 65.83 68.90 65.97
0.75 0.75 0.75 0.75 0.75 0.75 0.75
180.24 192.48 169.76 163.14 142.73 136.38 142.43
1021975.87 1091355.48 962535.49 924998.66 809274.95 773273.25 807563.67
13 13 14 15 17 18 17
2430.00 2430.00 2430.00 2430.00 2430.00 2430.00 2430.00
2274.00 2274.00 2274.00 2274.00 2274.00 2274.00 2274.00
12893580 12893580 12893580 12893580 12893580 12893580 12893580
1 4 4 6 5 5 4
PC 5500-6
HD 930E-4 Jarak Front - disposal
9 Tahun (meter)
211 1 4430
8.08 2 5279.7
8 3 4905.54
208.8 4 5643.16
3.8666666667 5 5896.75
47.7 6 6826.61
22.7 7 7172.65
0.25 8 6842.36
1.00 9 7957.23
0.25
75.84
0.75
123.88 Kecepatan (loaded) 10
702423.72 Kecepatan (empty) 21
20
2430.00
2274.00
12893580
2

Year 1 2
Year 2 1
Year 3 4
Year 4 4
Year 5 6
Year 6 5
Year 7 5
Year 8 4
Year 9 2
total 33
 Hauling Time Return Time Loading Time Dumping Time
(menit) (menit) (menit) (menit)
26.6 12.7 3.8666666667 1
31.7 15.1 3.8666666667 1
29.4 14.0 3.8666666667 1
33.9 16.1 3.8666666667 1
35.4 16.8 3.8666666667 1
41.0 19.5 3.8666666667 1
43.0 20.5 3.8666666667 1
41.1 19.5 3.8666666667 1
47.7 22.7 3.8666666667 1

km/jam 166.67 m/menit

km/jam 350.00 m/menit
Positioning Time Total Cycle Time
(menit) (menit)
0.25 44.4
0.25 51.9
0.25 48.6
0.25 55.1
0.25 57.3
0.25 65.6
0.25 68.6
0.25 65.7
0.25 75.6
 Excavator
Truck
Tahun
rated capacity of dump truck LCM
number of loader cycle's
rounded
production per cycle m3
Cycle Time loading time min
haul min
return min
dumping positioning min
dumping min
loading positioning min
total min
job efficiency average
hourly production single LCM/hr
produksi 1 tahun
DT required (1 fleet)
hourly production m3/hr
fleet production m3/hr
total produksi fleet 1 tahun LCM
DT required based on production target

production shovel pc 4000 m3/jam 1909.286

PC 4000 PC 4000 PC 4000 PC 4000 PC 4000 PC 4000
HD 730E HD 730E HD 730E HD 730E HD 730E HD 730E
1 2 3 4 5 6
111 111 111 111 111 111
5.61 5.61 5.61 5.61 5.61 5.61
6 6 6 6 6 6
118.8 118.8 118.8 118.8 118.8 118.8
2.9 2.9 2.9 2.9 2.9 2.9
17.9 21.1 19.4 22.2 23.0 26.6
8.9 10.5 9.7 11.1 11.5 13.3
0.25 0.25 0.25 0.25 0.25 0.25
1.00 1.00 1.00 1.00 1.00 1.00
0.25 0.25 0.25 0.25 0.25 0.25
31.18 36.02 33.54 37.72 38.95 44.24
0.75 0.75 0.75 0.75 0.75 0.75
171.44 148.40 159.40 141.71 137.27 120.85
972084.47 841432.18 903771.82 803495.09 778293.81 685203.96
11 13 12 13 14 16
1909.29 1909.29 1909.29 1909.29 1909.29 1909.29
1782.00 1782.00 1782.00 1782.00 1782.00 1782.00
10103940 10103940 10103940 10103940 10103940 10103940
1 1 1 2 3 3
PC 4000 PC 4000 PC 4000
HD 730E HD 730E HD 730E Jarak Front - smelter
7 8 9 Tahun (meter)
111 111 111 1 4463.715
5.61 5.61 5.61 2 5270.68
6 6 6 3 4856.54
118.8 118.8 118.8 4 5554.16
2.9 2.9 2.9 5 5757.75
27.7 26.1 30.5 6 6639.61
13.9 13.0 15.3 7 6933.65
0.25 0.25 0.25 8 6522
1.00 1.00 1.00 9 7637.41
0.25 0.25 0.25
46.00 43.53 50.22
0.75 0.75 0.75
116.21 122.81 106.44 Kecepatan (loaded) 15
658925.39 696311.22 603527.05 Kecepatan (empty) 30
16 16 18
1909.29 1909.29 1909.29
1782.00 1782.00 1782.00
10103940 10103940 10103940
2 1 1
 Hauling Time Return Time Loading Time Dumping Time Positioning Time
(menit) (menit) (menit) (menit) (menit)
17.9 8.9 2.9 1 0.25
21.1 10.5 2.9 1 0.25
19.4 9.7 2.9 1 0.25
22.2 11.1 2.9 1 0.25
23.0 11.5 2.9 1 0.25
26.55844 13.27922 2.9 1 0.25
27.7346 13.8673 2.9 1 0.25
26.088 13.044 2.9 1 0.25
30.54964 15.27482 2.9 1 0.25

km/jam 250.00 m/menit

km/jam 500.00 m/menit

Dump Truck Required

Year 1 1
Year 2 1
Year 3 1
Year 4 2
Year 5 3
Year 6 3
Year 7 2
Year 8 1
Year 9 1
jumlah 15
Total Cycle Time
(menit)
30.9
35.8
33.3
37.5
38.7
43.98766
45.7519
43.282
49.97446
Bulldozer D475A-5
Waste dump
Tempat kerja
earth volume conversion factor

nature of earth Blasted Bulky Rock

material condition
difficulties Difficult
remarks Blasted Rock
Grade factor 0.85
Blade factor 0.5
Blade capacity (m3) 42.27
production per cycle (m3) 21.14
Jarak Dozing (m) 30
min 50
Forward speed(m/min)
max 83.3
Reverse speed (m/min) min 83.3
max 116.7
gear shifting (min) 0.1
cycle time (min) min 0.72
max 1.06
job efficiency average 0.75
hourly production min 762.7
(m3/hr) max 1127.3
min 4324250.91
produksi 1 tahun (m3/yr) max 6391621.86

Bulldozer requiered Waste Dump

Year 1 4
Year 2 2
Year 3 8
Year 4 9
Year 5 11
Year 6 10
Year 7 9
Year 8 7
Year 9 3
total alat 63
 D475A-5 D375A-E
front Timbunan Top Soil

Blasted Bulky Rock Sandy Clay

Difficult Easy
Blasted Rock Loosened Soil
1 0.85
0.5 0.8
42.27 26.3
21.135 21.040
30 30
50 50
83.3 83.3
83.3 83.3
116.7 116.7
0.1 0.1
0.72 0.72
1.06 1.06
0.75 0.75
897.2 759.2
1326.2 1122.2
5087354.01 4304813.77
7519555.13 6362892.07

Front Top Soil

5 1
3 1
9 1
11 1
13 1
13 1
11 1
9 1
3 1
77 9
 SG BP Standar
VOD Standar
densitas ANFO
SG Batuan
BI Batuan Std
VOD BP
KB Standar
AF1
AF2
KB

RL Ash
KB = 12 *(B/De)
De = diameter lubang tembak (inch)
B' = Kd x Ksg x B
Kh = H/B
Kj = J/B
Kt T/B
Ks = S/B
De
B
H
J
T
S
PC
volume batuan
volume isi BP
berat BP
Powder factor

tahun 1
volume net (m3) 13,776,000
Volume Peledakan/hari 43,733.33
Jumlah Lubang Tembak 171.20
Jumlah BP per Hari 23.99
BP per tahun (ton) 7,556.77
Total panjang pengeboran/tahun 683,966.86
 1.200
12000.000 fps
0.800 gr/cc 0.3048 m-f
165.434 pcf 35.3146667215 m3-f3
160.000 pcf 0.0022046226 g-lb
13123.360 fps 4000 m/s
30.000
0.927
0.989
27.510

tembak (inch)

Kh - 1,5-4 asumsi Kh - 3 unutk fragmentasi, air blast, fly rock, dan vibrasi tan
Kj = 0,3
untuk stress balance Kt = 1

5.50 inch 0.14 m

12.61 f 3.84 m
37.83 f 11.53 m
3.78 f 1.15 m
4.10 f 1.25 m
18.91 f 5.76 m
37.51 f 11.43 m
255.44 m3
0.18 m3
140.12 kg
0.55 kg/m3

2 3 4 5
7,867,200 29,519,243 36,955,807 48,350,750
24,975.24 93,712 117,320.02 153,494.44
97.77 366.86 459.28 600.89
13.70 51.41 64.36 84.20
4,315.52 16,192.67 20,271.97 26,522.63
390,599.87 1,465,605.67 1,834,824.88 2,400,574.24
 asumsi batuan granit berat jenis 2.5 gr/cc
2.2046226218 kg-lb

PREDIKSI LEMPARAN
Rmax = 260 d^(2/3)
Rmax 810 m
diameter boulder
d= 0.1 d^(2/3)
d 0.31 m

18
mentasi, air blast, fly rock, dan vibrasi tanah baik 0.75

0.3048

6 7 8 9 10
47,275,000 36,983,000 26,567,375 10,052,125 -
150,079.37 117,406.35 84,340.87 31,911.51 -
587.52 459.62 330.17 124.93 -
82.33 64.40 46.26 17.50 -
25,932.53 20,286.89 14,573.44 5,514.06 -
2,347,164.15 1,836,174.97 1,319,047.92 499,079.59 -
jam/hari
H 11.53 m
UCS host rock 239 Mpa
diameter piston 12 inch
diameter lubang tembak 139.7 mm
pressure 1 bar

Jenis Alat Atlas Copco DM25-SP

Low pressure 7.6 bar
High pressure 24 bar

Prediksi PR 0.42 m/min

25.48 m/jam
Efisiensi kerja
Average 0.75
waktu kerja 1 hari 18

jumla
Tahun 1 2
Volume Peledakan/hari 43,733.33 24,975.24
Jumlah Lubang Tembak 171 98
Veq 22.16 22.16
Produktivitas 423.46097375 423.46097375
Jam kerja 103.3 59.0
Equipment Required 6 3
 34662.8 lb/inch2

5.5 inch
401.462 inch

M25-SP
3051.11 inch
9635.09 inch

jam

jumlah alat bor yang dibutuhkan

3 4 5 6 7
93,711.88 117,320.02 153,494.44 150,079.37 117,406.35
367 459 601 588 460
22.16 22.16 22.16 22.16 22.16
423.46097375 423.46097375 423.46097375 423.46097375 423.46097375
221.3 277.1 362.5 354.4 277.3
12 15 20 20 15
 8 9
84,340.87 31,911.51
330 125
22.16 22.16
423.46097375 423.46097375
199.2 75.4
11 4
�=𝑉𝑒�∗�𝑅∗𝐸�
Keterangan
P = produktivitas mesin bor
(m3/jam)
Veq = Equivalent Volume (m3/m)
PR = Penetration Rate (m/jam)
EK = efisiensi kerja

𝑉𝑒�= 𝑉/(𝑛∗�)
Keterangan
Veq = Equivalent Volume = volume batuan yang diharapkan terbongkar untuk
setiap meter kedalaman lubang ledak yang dinyatakan m3/m
V = volume batuan yang diledakkan (m3)
n = jumlah lubang tembak
H = kedalaman lubang tembak (m)
bongkar untuk
i euro = 1.08 USD
orica price price in usd
safety fuse 408.85 per 160m
nonel detonator excel TM 6.76 per 12m
detonator
Booster 450 Twin Pocket 8.16
ANFO AMEX 3126.81 per 1000kg

nonel detonator surface 5.82 per 6m

detonator
drillhole plug
blasting machine
rock lock
Electric Breech Adapter
detonating cord CordtexTM 20N 2.63

1 2
Volume Peledakan/hari (m3) 43,733.33 24,975.24
Jumlah Lubang Tembak 171 98
Jumlah BP per Hari (ton) 23.99 13.70
detonator 821.78 469.30
booster 1508.79 861.64
inhole nonel 1249.93 713.81
surface nonel 1069.84 608.27
lead in line (detonating cord) 14202.00 14202.00
blasting machine 925.00 925.00
ANFO 81012.33 46264.53
rock lock (stemming) 847.46 483.97
Drillhole plug 8.22 4.69
TOTAL Blasting Cost/day 101,645.36 64,533.22
Blasting cost yearly 32,018,287.75 20,327,963.28
$/bcm per day 2.32 2.58
 441.558 2.7597375 usd/m
delay 450, 500, 475 7.3008 0.6084 usd/m
4.8 per pcs
8.8128 usd
3376.9548 3376.9548 usd/ton

D17 / D25 / D33 / D42/D65 6.2856 1.0476 usd/m

14.85125 14.85125 usd/pcs
0.048 0.048 usd/pcs
925 925 usd/pcs
4.95 4.95 per pcs
50 per pcs
2.8404 2.8404 usd/m

3 4 5 6 7
93,711.88 117,320.02 153,494.44 150,079.37 117,406.35
367 459 601 588 460
51.41 64.36 84.20 82.33 64.40
1760.92 2204.53 2884.28 2820.11 2206.16
3233.05 4047.52 5295.53 5177.71 4050.50
2678.36 3353.09 4386.99 4289.38 3355.56
2299.64 2880.55 3770.68 3686.64 2882.67
14202.00 14202.00 14202.00 14202.00 14202.00
925.00 925.00 925.00 925.00 925.00
173593.40 217325.50 284335.58 278009.43 217485.41
1815.95 2273.42 2974.41 2908.23 2275.10
17.61 22.05 28.84 28.20 22.06
200,525.91 247,233.67 318,803.31 312,046.71 247,404.46
63,165,660.95 77,878,605.73 100,423,042.01 98,294,713.84 77,932,405.20
2.14 2.11 2.08 2.08 2.11
 8 9
84,340.87 31,911.51
330 125
46.26 17.50
1584.83 599.64
2909.75 1100.94
2410.53 912.05
2069.05 778.95
14202.00 14202.00
925.00 925.00
156234.39 59113.39
1634.36 618.38
15.85 6.00
181,985.74 78,256.35
57,325,509.46 24,650,750.63
2.16 2.45
Owning Cost
Machine and Models
Attachment
Delivered Price
Less tire price
Front
Rear
Total tire price
Delivered Price Less Tire
Salvage Value
Net Depreciation Value
Depreciation
trade in value rate
factor
interest,tax, insurance
Total Owning Cost

Operating Cost
Fuel
engine oil
hydraulic oil
gear oil
central lubricant
slew ring gear lubricant
Total
filter and maintenance
Tires
Repair and maintenance cost
special item
operating wage
Total Operating cost

Total O&O cost

Unit cost Of Mining

year 1
year 2
year 3
year 4
year 5
year 6
year 7
year 8
year 9
Owning Cost
Machine and Models
Attachment
Delivered Price
Less tire price
Front
Rear
Total tire price
Delivered Price Less Tire
Salvage Value
Net Depreciation Value
Depreciation
trade in value rate
factor
interest,tax, insurance
Total Owning Cost

Operating Cost
Fuel
engine oil
hydraulic oil
gear oil
central lubricant
slew ring gear lubricant
Total
filter and maintenance
Tires
Repair and maintenance cost
special item
operating wage
Total Operating cost

Total O&O cost

Unit cost Of Mining

year 1
year 2
year 3
year 4
year 5
year 6
year 7
year 8
year 9
 Komatsu PC 4000-6
resale value
2943765 Jam Kerja
Total Tahun
Trade in Value
Annual rates
0
2943765
294376.5
2649388.5
51.91825
0.1
0.6
46.7264285714
98.64

244 Fuel
2.2 engine oil
1.44 hydraulic oil
0.42 gear oil
0.32 central lubricant
0.04 slew ring gear lubricant
4.42 Tire
60% of total lubricant 2.652 estimated life
0 price
25% of depreciation value 12.9795634921 amount of tire
Total price of tire
1.25 operating wage
265.3015634921

$ 363.95

ost Of Mining Total Excavator Working Hours

$ 0.93 1 5670
$ 0.57 1 5670
$ 0.23 1 5670
$ 0.14 1 5670
$ 0.19 2 11340
$ 0.18 2 11340
$ 0.17 1 5670
$ 0.36 1 5670
$ 0.44 1 5670
 Komatsu PC 5500
resale value
7734096.36 Jam Kerja
Total Tahun
Trade in Value
Annual rates
0
7734096.36
773409.636
6960686.724
136.40382
0.1
0.6
122.7634342857
259.17

328 Fuel
3.2 engine oil
1.4 hydraulic oil
0.4 gear oil
0.36 central lubricant
0.05 slew ring gear lubricant
5.41 Tire
60% of total lubricant 3.246 estimated life
0 price
25% of depreciation value 34.1009539683 amount of tire
Total price of tire
1.25 operating wage
372.0069539683

$ 631.17

ost Of Mining Total Excavator Working Hours

$ 0.32 2 11340
$ 0.34 1 5670
$ 0.24 3 17010
$ 0.28 4 22680
$ 0.27 5 28350
$ 0.23 4 22680
$ 0.26 4 22680
$ 0.26 3 17010
$ 0.27 1 5670
 10%
5670
9
294376.5
15%

244 lt/hr 1 $/lt

1.1 lt/hr 2 $/lt
0.72 lt/hr 2 $/lt
0.21 lt/hr 2 $/lt
0.16 lt/hr 2 $/lt
0.04 lt/hr 1 $/lt

2000 hr
$
6
0
1.25

Production Target
2,210,625.00
3,625,788.60
8,798,381.28
15,076,454.22
21,262,950.00
23,247,000.00
12,335,400.00
5,791,275.00
4,701,825.00
 10%
5670
9
773409.636
15%

328 lt/hr 1 $/lt

1.6 lt/hr 2 $/lt
0.7 lt/hr 2 $/lt
0.2 lt/hr 2 $/lt
0.18 lt/hr 2 $/lt
0.05 lt/hr 1 $/lt

2000 hr
$
6
0
1.25

Production Target
22,586,175.00
10,535,170.50
44,336,255.40
51,443,999.10
65,768,400.00
61,848,000.00
54,234,000.00
42,030,000.00
13,392,000.00

`
Owning Cost
Machine and Models Komatsu HD 930E-4
Attachment
Delivered Price 2135000
Less tire price
Front
Rear
Total tire price 0
Delivered Price Less Tire 2135000
Salvage Value 213500
Net Depreciation Value 1921500
Depreciation 37.65432
trade in value rate 0.1
factor 0.6
interest,tax, insurance 33.88888889
Total Owning Cost 71.54

Operating Cost
Fuel 164
engine oil 1.12
hydraulic oil 1
gear oil 0.8
central lubricant 0.2
slew ring gear lubricant 0.04
Total 3.16
filter and maintenance 60% of total lubricant 1.896
Tires 0
Repair and maintenance cost 25% of depreciation value 9.413580247
special item
operating wage 1.25
Total Operating cost 179.7195802

Total O&O cost $ 251.26

Unit cost Of Mining

year 1 $ 0.13
year 2 $ 0.14
year 3 $ 0.13
year 4 $ 0.11
year 5 $ 0.13
year 6 $ 0.12
year 7 $ 0.13
year 8 $ 0.14
year 9 $ 0.21

Owning Cost
Machine and Models Komatsu HD 730E
Attachment
Delivered Price 1623687.27
Less tire price
Front
Rear
Total tire price 0
Delivered Price Less Tire 1623687.27
Salvage Value 162368.727
Net Depreciation Value 1461318.543
Depreciation 28.63646
trade in value rate 0.1
factor 0.6
interest,tax, insurance 25.77281381
Total Owning Cost 54.41

Operating Cost
Fuel 128
engine oil 0.8
hydraulic oil 0.9
gear oil 0.6
central lubricant 0.16
slew ring gear lubricant 0.03
Total 2.49
filter and maintenance 60% of total lubricant 1.494
Tires 0
Repair and maintenance cost 25% of depreciation value 7.159114947
special item
operating wage 1.25
Total Operating cost 140.3931149
Total O&O cost $ 194.80

Unit cost Of Mining

year 1 $ 0.50
year 2 $ 0.30
year 3 $ 0.13
year 4 $ 0.15
year 5 $ 0.16
year 6 $ 0.14
year 7 $ 0.18
year 8 $ 0.19
year 9 $ 0.23
 resale value 10%
Jam Kerja 5670
Total Tahun 9
Trade in Value 213500
Annual rates 15%

Fuel 164 lt/hr 1 $/lt

Crank Case 0.56 lt/hr 2 $/lt
Transmission 0.5 lt/hr 2 $/lt
Final drives 0.4 lt/hr 2 $/lt
Hydraulic control 0.1 lt/hr 2 $/lt
Grease 0.04 kg/hr 1 $/kg
Tire
estimated life 2000 hr
price $
amount of tire 6
Total price of tire 0
operating wage 1.25

Total HD Working Hours Production Target

2 11340 22,586,175.00
1 5670 10,535,170.50
4 22680 44,336,255.40
4 22680 51,443,999.10
6 34020 65,768,400.00
5 28350 61,848,000.00
5 28350 54,234,000.00
4 22680 42,030,000.00
2 11340 13,392,000.00

resale value 10%

Jam Kerja 5670
Total Tahun 9
Trade in Value 162368.727
Annual rates 15%

Fuel 128 lt/hr 1 $/lt

Crank Case 0.4 lt/hr 2 $/lt
Transmission 0.45 lt/hr 2 $/lt
Final drives 0.3 lt/hr 2 $/lt
Hydraulic control 0.08 lt/hr 2 $/lt
Grease 0.03 lt/hr 1 $/lt
Tire
estimated life 2000 hr
price $
amount of tire 6
Total price of tire 0
operating wage 1.25
Total HD Working Hours Production Target
1 5670 2,210,625.00
1 5670 3,625,788.60
1 5670 8,798,381.28
2 11340 15,076,454.22
3 17010 21,262,950.00
3 17010 23,247,000.00
2 11340 12,335,400.00
1 5670 5,791,275.00
1 5670 4,701,825.00
kebutuhan alat
Alat Tipe

ALAT UTAMA
Hydraulic shovel (waste) Komatsu PC 5500
Hydraulic shovel (cadangan) Komatsu PC 4000-6
Rigid DumpTruck (waste) Komatsu HD 930E-A
Rigid DumpTruck (cadangan) Komatsu HD730E
Bulldozer (waste dump) Komatsu D475
Bulldozer (front) Komatsu D475
Bulldozer (timbunan top soil) Komatsu D375
WHEEL LOADER WA700-3 ( Komatsu WA700-3
alat penunjang
Motor Grader Komatsu GD555-3A
Compactor Komatsu JV08H-3
Rock Breaker Komatsu PC200-8
Water Truck Mitsubishi Fuso
Maintenance Truck Mitsubishi Fuso
Pompa Multiflo *MF429
Drilling Machine Atlas Copco DM25-SP
ANFO car Mitsubishi Fuso
Tower Lamp Metal Halide
Blasting Machine
LV Mitsubishi Pajero
LV Mitsubishi L200 strada triton
Bus Angkutan Mitsubishi canter
Forklif
Hydraulic Crane
Pipa
 Jumlah tiap tahun
1 2 3 4

2 1 3 4
1 1 1 1
2 1 4 4
1 1 1 2
4 2 8 9
5 3 9 11
1 1 1 1
1 1 3 6

2 2 2 2
1 1 3 3
1 1 1 1
1 2 1 1
1 1 1 1
2 2 2 4
6 3 12 15
1 1 1 1
1 2 2 2
1 1 1 1
3 3 3 3
10 15 28 28
2 2 2 3
1 1 1 1
1 1 1 1
3666.64
mlah tiap tahun
5 6 7 8 9

5 4 4 3 1
2 2 1 1 1
6 5 5 4 2
3 3 2 1 1
11 10 9 7 3
13 13 11 9 3
1 1 1 1 1
7 7 4 2 1

2 2 2 2 2
3 3 3 3 3
1 1 1 1 1
3 2 1 1 1
1 1 1 1 1
4 6 6 6 6
20 20 15 11 4
2 2 1 1 1
3 3 2 2 1
1 1 1 1 1
3 3 3 3 3
28 28 28 28 28
3 2 2 2 2
1 1 1 1 1
1 1 1 1 1
 JUMLAH ALAT YANG AKAN DIBELI
Alat Tipe

ALAT UTAMA
Hydraulic shovel (waste) Komatsu PC 5500
Hydraulic shovel (cadangan) Komatsu PC 4000-6
Rigid DumpTruck (waste) Komatsu HD 930E-4
Rigid DumpTruck (cadangan) Komatsu HD730E
Bulldozer (waste dump) Komatsu D475
Bulldozer (front) Komatsu D475
Bulldozer (timbunan top soil) Komatsu D375
WHEEL LOADER WA700-3 ( Komatsu WA700-3
alat penunjang
Motor Grader Komatsu GD555-3A
Compactor Komatsu JV08H-3
Rock Breaker Komatsu PC200-8
Water Truck Mitsubishi Fuso
Maintenance Truck Mitsubishi Fuso
Pompa Multiflo *MF429
Drilling Machine Atlas Copco DM25-SP
ANFO car Mitsubishi Fuso
Tower Lamp Metal Halide
Blasting Machine
LV Mitsubishi Pajero
LV Mitsubishi L200 strada triton
Bus Angkutan Mitsubishi canter
Forklif
Hydraulic Crane
Pipa pipa corbesi
jumlah
total operator 137

Alat
ALAT UTAMA
Hydraulic shovel (waste)
Hydraulic shovel (cadangan)
Rigid DumpTruck (waste)
Rigid DumpTruck (cadangan)
Bulldozer (waste dump)
Bulldozer (front)
Bulldozer (timbunan top soil)
WHEEL LOADER WA700-3 (
Alat penunjang
Motor Grader
Compactor
Rock Breaker
Water Truck
Maintenance Truck
Pompa
Drilling Machine
ANFO car
Tower Lamp
Blasting Machine

LV
LV
Bus Angkutan
Forklif
Hydraulic Crane
Pipa
 Jumlah tiap tahun
1 2 3 4

3 0 0 2
2 0 0 0
3 0 2 0
2 0 0 1
5 0 4 1
6 0 4 2
2 0 0 0
2 0 2 3

2 0 0 2
1 0 2 0
1 0 0 0
1 1 0 0
1 0 0 0
2 0 0 2
6 0 6 3
1 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
10 5 13 0
2 0 0 1
1 0 0 0
1 0 0 0
3666.64
60 6 33 17

Harga (USD)
Type

Komatsu PC 5500 7734096.36

Komatsu PC 4000-6 2943765
Komatsu HD 930E-A 2135000
Komatsu HD730E 1623687.27
Komatsu D475 991757.25
Komatsu D475 991757.25
Komatsu D375 813500
Komatsu WA700-3 665852.75

Komatsu GD555-3A 175000

Komatsu JV08H-3 86107
Komatsu PC200-8 126300
Mitsubishi Fuso 82167
Mitsubishi Fuso 82167
Multiflo *MF429 413500
Atlas Copco DM25-SP 335940
Mitsubishi Fuso 82167
Metal Halide 500
1000

Mitsubishi Pajero 35000

Mitsubishi L200 strada triton 31667
Mitsubishi canter 50000
20000
100000
44.31
 biaya pengeluaran
Alat

5 6 7 8 9 ALAT UTAMA
Hydraulic shovel (waste)
1 0 0 0 0 Hydraulic shovel (cadangan)
1 0 0 0 0 Rigid DumpTruck (waste)
2 0 0 0 0 Rigid DumpTruck (cadangan)
1 0 0 0 0 Bulldozer (waste dump)
2 0 0 0 0 Bulldozer (front)
2 0 0 0 0 Bulldozer (timbunan top soil)
0 0 0 0 0 WHEEL LOADER WA700-3 (
1 0 0 0 0 alat penunjang
Motor Grader
0 0 0 0 0 Compactor
0 0 0 0 0 Rock Breaker
0 0 0 0 0 Water Truck
1 0 0 0 0 Maintenance Truck
0 0 0 0 0 Pompa
0 2 0 0 0 Drilling Machine
5 0 0 0 0 ANFO car
1 0 0 0 0 Tower Lamp
0 2 0 0 0 Blasting Machine
0 0 0 0 0 LV
0 0 0 0 0 LV
0 0 0 0 0 Bus Angkutan
0 0 0 0 0 Forklif
0 0 0 0 0 Hydraulic Crane
0 0 0 0 0 Pipa

17 4 0 0 0 jumlah
 Tipe
1 2

Komatsu PC 5500 23202289.08 0

Komatsu PC 4000-6 5887530 0
Komatsu HD 930E-A 6405000 0
Komatsu HD730E 3247374.54 0
Komatsu D475 4958786.25 0
Komatsu D475 5950543.5 0
Komatsu D375 813500 0
Komatsu WA700-3 1331705.5 0

Komatsu GD555-3A 350000 0

Komatsu JV08H-3 86107 0
Komatsu PC200-8 126300 0
Mitsubishi Fuso 82167 82167
Mitsubishi Fuso 82167 0
Multiflo *MF429 827000 0
Atlas Copco DM25-SP 2015640 0
Mitsubishi Fuso 82167 0
Metal Halide 500 0
1000 0
Mitsubishi Pajero 105000 0
Mitsubishi L200 strada triton 316670 158335
Mitsubishi canter 100000 0
20000 0
59 0
162468.8184

jumlah 56153974.6884 240502

PENDIRIAN INFRASTRUKTUR
Nama Bangunan Biaya pendirian

Pabrik pengolahan $ 9,800,000.00

Gudang Bahan Peledak $ 100,000.00
Kantor Pusat $ 150,000.00
Bengkel $ 100,000.00
Stasiun Bahan Bakar $ 200,000.00
Stasiun Pembangkit Listrik $ 200,000.00
Perumahan Karyawan $ 100,000.00
Rumah sakit $ 100,000.00
Aula Serbaguna $ 50,000.00
Pool bus $ 50,000.00
Pelabuhan $ 150,000.00
JUMLAH

CAPITAL COST LAINNYA

Nama Pengeluaran Biaya pendirian

Jaminan Reklamasi $716,557,044

JALAN TAMBANG $150,000
BIAYA OPERASIONAL PRA PRODUKS $3,360,176
JUMLAH

TOTAL CAPITAL COST

Nama Pengeluaran

Peralatan
Infrastruktur
Lainnya
JUMLAH
Total Capital Cost
 Jumlah tiap tahun
3 4 5 6

0 7734096.36 7734096.36 0
0 0 2943765 0
4270000 0 4270000 0
0 1623687.27 1623687.27 0
3967029 991757.25 1983514.5 0
3967029 1983514.5 1983514.5 0
0 0 0 0
1331705.5 1997558.25 665852.75 0

0 0 0 0
172214 0 0 0
0 0 0 0
0 0 82167 0
0 0 0 0
0 827000 0 827000
2015640 1007820 1679700 0
0 0 82167 0
0 0 0 1000
0 0 0 0
0 0 0 0
411671 0 0 0
0 50000 0 0
0 0 0 0
0 0 0 0

16135288.5 16215433.63 23048464.38 828000

Pengeluaran Tiap Tahun

1 2 3 4
$ 9,800,000.00 - - -
$ 100,000.00 - - -
$ 150,000.00 - - -
$ 100,000.00 - - -
$ 200,000.00 - - -
 $ 200,000.00 - - -
$ 100,000.00 - - -
$ 100,000.00 - - -
$ 50,000.00 - - -
$ 50,000.00 - - -
$ 150,000.00 - - -
$ 11,000,000.00 - - -

Pengeluaran Tiap Tahun

1 2 3 4
$716,557,044 0 0 0
$150,000 0 0 0
$3,360,176 0 0 0
$720,067,221 0 0 0

Pengeluaran Tiap Tahun

1 2 3 4
$ 56,153,974.69 $ 240,502.00 $ 16,135,288.50 $ 16,215,433.63
$ 11,000,000.00 $ - $ - $ -
$ 720,067,220.86 $ - $ - $ -
Rp 787,221,195.55 Rp 240,502.00 Rp 16,135,288.50 Rp 16,215,433.63
843,688,884.06
7 8 9

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

5 6 7 8
- - - -
- - - -
- - - -
- - - -
- - - -
 - -
- -
- -
- -
- -
- -
-
5 6
0 0
0 0
0 0
0 0
5 6 7 8
$ 23,048,464.38 $ 828,000.00 $
$ -
$ -
Rp 23,048,464.38 Rp 828,000.00 Rp
- -
- -
- -
- -
- -
- -
7 8
0 0
0 0
0 0
0 0
- $ -
- Rp -
 pabrik pengolahan
9 Crushing plant
- Leach
- Agglomeration/stacking
- Process
- piping
- Laboratory
 - EPCM (engineering, procurement, construction, management)
- Import duties
- Total
-
-
-

9
0
0
0
0

9
$ -

Rp -
1,200,000
1,000,000
1,000,000
1,100,000
3,500,000
300,000
 900,000
800,000
9,800,000
Data Inflasi Bank Indonesia (Januari 2005-November 2015)

2005 2006 2007 2008 2009 2010

januari 7.32% 17.03% 6.26% 7.36% 9.17% 3.72%
februari 7.15% 17.92% 6.30% 7.40% 8.60% 3.81%
maret 8.81% 15.74% 6.52% 8.17% 7.92% 3.43%
april 8.12% 15.40% 6.29% 8.96% 7.31% 3.91%
mei 7.40% 15.60% 6.01% 10.38% 6.04% 4.16%
juni 7.42% 15.53% 5.77% 11.03% 3.65% 5.05%
juli 7.84% 15.15% 6.06% 11.90% 2.71% 6.22%
agustus 8.33% 14.90% 6.51% 11.85% 2.75% 6.44%
september 9.06% 14.55% 6.95% 12.14% 2.83% 5.80%
oktober 17.89% 6.29% 6.88% 11.77% 2.57% 5.67%
november 18.38% 5.27% 6.71% 11.68% 2.41% 6.33%
desember 17.11% 6.60% 6.59% 11.06% 2.78% 6.96%
rata2 10.40% 13.33% 6.40% 10.31% 4.90% 5.13%
 2011 2012 2013 2014 2015
7.02% 3.65% 4.57% 8.22% 6.96%
6.84% 3.56% 5.31% 7.75% 6.29%
6.65% 3.97% 5.90% 7.32% 6.38%
6.16% 4.50% 5.57% 7.25% 6.79%
5.98% 4.45% 5.47% 7.32% 7.15%
5.54% 4.53% 5.90% 6.70% 7.26%
4.61% 4.56% 8.61% 4.53% 7.26%
4.79% 4.58% 8.79% 3.99% 7.18%
4.61% 4.31% 8.40% 4.53% 6.83%
4.42% 4.61% 8.32% 4.83% 6.25%
4.15% 4.32% 8.37% 6.23% 4.89%
3.79% 4.30% 8.38% 8.36%
5.38% 4.28% 6.97% 6.42% 6.66% 7.29% 10 tahun
5.94% 5 tahun
Month Price (USD/kg) Year Price (USD/kg) Price (USD/ton)
Jan-04 12937.82 2004 13,268.73 13,268,731.67
Feb-04 12644.56 2005 14,736.84 14,736,836.67
Mar-04 13751.91 2006 19,449.88 19,449,880.00
60000
Apr-04 12505.81 2007 23,109.26 23,109,255.83
May-04 12713.72 2008 27,952.87 27,952,870.83 50000
Jun-04 12658.27 2009 31,760.46 31,760,462.50
Jul-04 12573.06 2010 39,300.54 39,300,538.33 40000

Aug-04 13267.13 2011 47,015.71 47,015,710.83

30000
Sep-04 13638.03 2012 53,691.66 53,691,664.17
Oct-04 14514.13 2013 44,423.42 44,423,422.50 20000
Nov-04 14305.95 2014 40,819.37 40,819,373.33
Dec-04 13714.39 2015 55,141.80 55,141,800.00 10000
Jan-05 13989.67 2016 58,945.30 58,945,300.00
2017 62,748.80 62,748,800.00 0
Feb-05 13688.13 2002 20
Mar-05 14043.39 2018 66,552.30 66,552,300.00
Apr-05 13434.68 2019 70,355.80 70,355,800.00
May-05 14131.8 2020 74,159.30 74,159,300.00
Jun-05 13683.84
Jul-05 14065.36
Aug-05 14913.38
Sep-05 15022.69
Oct-05 15853.37
Nov-05 16209.33
Dec-05 17806.4
Jan-06 17876.4
Feb-06 17711.23
Mar-06 20374.46
Apr-06 21143.95
May-06 18600.68
Jun-06 20171.41
Jul-06 19710
Aug-06 18899.88
Sep-06 19041.14
Oct-06 19990.87
Nov-06 19801.19
Dec-06 20077.35
Jan-07 21498.71
Feb-07 21028.07
Mar-07 22205.52
Apr-07 21298.72
May-07 21084.93
Jun-07 21455.18
Jul-07 21542.09
Aug-07 22724.78
Sep-07 24123.91
Oct-07 25445.55
Nov-07 26099.62
Dec-07 28803.99
Jan-08 29594.27
Feb-08 31270.56
Mar-08 29849.47
Apr-08 28455.97
May-08 28729.24
Jun-08 29861.74
Jul-08 27538.81
Aug-08 26131.95
Sep-08 28582.77
Oct-08 23551.88
Nov-08 24313.56
Dec-08 27554.23
Jan-09 29116.97
Feb-09 30204.04
Mar-09 28699.04
Apr-09 31451.08
May-09 29987.75
Jun-09 29987.75
Jul-09 30745.18
Aug-09 31402.81
Sep-09 32242.11
Oct-09 33529.2
Nov-09 38473.39
Dec-09 35286.23
Jan-10 34770.23
Feb-10 35956.68
Mar-10 35787.26
Apr-10 37920.93
May-10 38933.61
Jun-10 39901.72
Jul-10 37565.35
Aug-10 39812.63
Sep-10 41577.02
Oct-10 42687.01
Nov-10 43857.42
Dec-10 42836.6
Jan-11 43130.71
Feb-11 45975.46
Mar-11 48443.89
Apr-11 49072.12
May-11 48289.3
Jun-11 51971.26
Jul-11 59082.89
Aug-11 56012.51
Sep-11 52788.37
Oct-11 3971.33
Nov-11 51854.39
Dec-11 53596.3
Jan-12 55733.18
Feb-12 53052.48
Mar-12 52789.66
Apr-12 51205.63
May-12 52350.38
Jun-12 50608.09
Jul-12 51952.63
Aug-12 57059.16
Sep-12 56255.9
Oct-12 55167.91
Nov-12 54528.65
Dec-12 53596.3
Jan-13 52834.7
Feb-13 51191.48
Mar-13 47914.03
Apr-13 45988.29
May-13 44562.74
Jun-13 41363.11
Jul-13 42868.36
Aug-13 43893.32
Sep-13 40941.47
Oct-13 41395.37
Nov-13 40553.42
Dec-13 39574.78
Jan-14 40743.03
Feb-14 43099.54
Mar-14 42156.23
Apr-14 41436.2
May-14 40323.59
Jun-14 42380.99
Jul-14 42380.99
Aug-14 42158.95
Sep-14 40796.78
Oct-14 38795.66
Nov-14 36767.43
Dec-14 38793.09
 Price (USD/kg)
60000

50000
f(x) = 3803.5043787879x - 7608919.50183328
R² = 0.8454843199
40000

30000

20000

10000

0
2002 2004 2006 2008 2010 2012 2014 2016

Sumber : https://www.bullionvault.com/gold-price-chart.do
Tahun 1 2 3
hasil tahunan 13,776,000.00 7,867,199.50 29,519,242.60
Geological Recovery 90% 90% 90%
Mining Recovery 90% 90% 90%
Volume Net Tahunan 11,158,560.00 6,372,431.60 23,910,586.51
Volume ore tahunan (m3) 1,228,125.00 2,014,327.00 4,887,989.60
Tonase Ore Tahunan (Ton) 3070312.5 5035817.5 12219974
kadar 0.56% 1.09% 1.15%
Milling Recovery 90% 90% 90%
Geological Recovery 90% 90% 90%
Mining Recovery 90% 90% 90%
Tonase (ton) 12534.24 40051.82 102205.63
waste 9,930,435.00 4358104.595 19022596.906

harga diLME(tanggal 24 desember 2015) 4,691.91

 4 5 6 7
36,955,807.40 48,350,750.00 47,275,000.00 36,983,000.00
90% 90% 90% 90%
90% 90% 90% 90%
29,934,203.99 39,164,107.50 38,292,750.00 29,956,230.00
8,375,807.90 11,812,750.00 12,915,000.00 6,853,000.00
20939519.75 29531875 32287500 17132500
1.16% 1.16% 1.15% 1.14%
90% 90% 90% 90%
90% 90% 90% 90%
90% 90% 90% 90%
176508.15 248764.55 270517.49 142381.35
21558396.094 27351357.5 25,377,750.00 23103230

net
1 13,776,000.00 ORE DAN WASTE
2 7,867,199.50
3 29,519,242.60 2000000
4 36,955,807.40 1800000
5 48,350,750.00 1600000
6 47,275,000.00 1400000
7 36,983,000.00 1200000
8 26,567,375.00 1000000
9 10,052,125.00 800000
600000
400000
200000
0
1 2 3
 8 9
26,567,375.00 10,052,125.00
90% 90%
90% 90%
21,519,573.75 8,142,221.25
3,217,375.00 2,612,125.00
8043437.5 6530312.5
1.14% 1.14%
90% 90%
90% 90%
90% 90%
66845.79 54270.82
18302198.75 5530096.25

ORE DAN WASTE PADA SKENARIO 1

Tonase Ore
Tonase Waste

1 2 3 4 5
 Pengeluaran Tiap Tah
Jenis Pengeluaran HARGA PER TON
1 2
Biaya Pengolahan $ 3.11 $ 21,499,709.77 $ 35,263,060.25
O&O Excavator PC 4000 $ 20,857,200.55 $ 5,580,819.69
O&O HD730E $ 11,163,825.78 $ 2,987,136.20
O&O Excavator PC 5500 $ 7,080,605.50 $ 3,330,971.36
O&O HD930E-A $ 2,818,703.11 $ 1,326,019.27
O&O Alat lain $ 6,908,203.13 $ 11,670,507.06
Peledakan $ 20,772,355.75 $ 10,134,769.20
Pengeboran $ 2,051,900.58 $ 1,206,953.58
Biaya G & A $ 6,908,203.13 $ 11,670,507.06
Gaji Karyawan $ 1,302,898.27 $ 1,397,879.55

Jumlah $ 101,363,605.57 $ 84,568,623.22

INFLASI 7.29%
Pengeluaran Tiap Tahun
3 4 5 6
$ 85,569,756.94 $ 146,627,940.07 $ 206,795,478.09 $ 226,091,604.38
$ 10,038,523.69 $ 6,639,265.79 $ 11,945,055.86 $ 10,137,223.37
$ 5,373,124.23 $ 7,107,339.87 $ 9,590,394.62 $ 8,138,929.91
$ 10,364,464.49 $ 13,497,599.40 $ 16,743,507.15 $ 13,216,067.98
$ 5,501,290.03 $ 5,373,230.50 $ 7,998,464.38 $ 6,576,445.33
$ 29,169,383.44 $ 51,482,651.85 $ 74,786,367.35 $ 84,217,638.77
$ 36,634,321.23 $ 40,887,864.53 $ 51,127,146.34 $ 47,489,133.94
$ 4,664,583.16 $ 6,014,888.07 $ 8,105,602.36 $ 8,163,019.65
$ 29,169,383.44 $ 51,482,651.85 $ 74,786,367.35 $ 84,217,638.77
$ 1,397,879.55 $ 1,397,879.55 $ 1,397,879.55 $ 1,397,879.55

$ 217,882,710.18 $ 330,511,311.48 $ 463,276,263.05 $ 489,645,581.63

 7 8 9
$ 119,969,474.63 $ 56,323,768.92 $ 45,728,186.77
$ 8,696,055.16 $ 14,673,438.64 $ 5,460,960.69
$ 9,309,134.71 $ 7,853,964.50 $ 2,922,981.62
$ 13,720,687.54 $ 10,519,133.09 $ 3,325,079.76
$ 6,827,548.98 $ 5,583,385.62 $ 2,647,347.79
$ 46,028,477.18 $ 22,257,930.53 $ 18,612,910.12
$ 43,815,841.16 $ 35,542,261.17 $ 12,205,272.14
$ 6,577,466.83 $ 4,866,787.68 $ 1,896,657.27
$ 46,028,477.18 $ 22,257,930.53 $ 18,612,910.12
$ 1,397,879.55 $ 1,397,879.55 $ 1,397,879.55

$ 302,371,042.93 $ 181,276,480.23 $ 112,810,185.83

tahun 0 1 2
Produksi (m3) 9,930,435.00 4,358,104.60
Tonase Ore Tahunan (Ton) 3,070,312.50 5,035,817.50
faktor eskalasi 1.00 1.03 1.06
Biaya per ton penggalian (pc 5500) 0.32 0.34
Biaya per ton penggalian (pc 4000) 0.93 0.57
Biaya per ton pengangkutan (HD 730E) 0.50 0.30
Biaya per ton pengangkutan (HD 930E-A) 0.13 0.14
biaya per ton alat support lain 1.00 1.03 1.06
biaya peledakan per bcm 2.32 2.58
dalam pengeboran 683,966.86 390,599.87
biaya pengeboran per meter 3.00 3.09
biaya G & A / ton 1.00 1.03

eskalasi 3%
 3 4 5 6 7
19,022,596.91 21,558,396.09 27,351,357.50 25,377,750.00 23,103,230.00
12,219,974.00 20,939,519.75 29,531,875.00 32,287,500.00 17,132,500.00
1.09 1.13 1.16 1.19 1.23
0.24 0.28 0.27 0.23 0.26
0.23 0.14 0.19 0.18 0.17
0.13 0.15 0.16 0.14 0.18
0.13 0.11 0.13 0.12 0.13
1.09 1.13 1.16 1.19 1.23
2.14 2.11 2.08 2.08 2.11
1,465,605.67 1,834,824.88 2,400,574.24 2,347,164.15 1,836,174.97
3.18 3.28 3.38 3.48 3.58
1.06 1.09 1.13 1.16 1.19
 8 9
18,302,198.75 5,530,096.25
8,043,437.50 6,530,312.50
1.27 1.30
0.26 0.27
0.36 0.44
0.19 0.23
0.14 0.21
1.27 1.30
2.16 2.45
1,319,047.92 499,079.59
3.69 3.80
1.23 1.27
 Tahun 2007
Year 0
Production (ton)
Selling price (USD/ton)
Gross revenue (=)
Royalty (-)
Net revenue (=)
Salvage value (+)
Debt interest (-)
Depreciation (-)
Amortization (-)
Operating Cost
Net Income Before Tax (=) $ -
Tax (-) $ -
Net Income After Tax (=) $ -
Depreciation (+)
Amortization (+)
Borrowed (+) $ 393,610,597.78
Principal Payment (-)
Working Capital (-) $ (78,722,119.56)
Working Capital Return (+)
Capital Cost (-) $ (787,221,195.55)
Cashflow (=) $ (472,332,717.33)
NPV $814,510,123.93
IRR 30.41%
PBP 4.8
Asumsi:
Royalty = 3.75%
Tax = 30%
Bunga bank 11.30%
harga di LME(tanggal 24 desember 2015)

inflasi

Depresiasi Tipe Declining Ba

Laju Depresiasi
Capital Cost terdepresiasi
Year
1
2
3
4
5
6
7
8
9
 2008 2009 2010 2011
1 2 3 4
12,534.24375 40,051.82055 102,205.62628 176,508.15315
4,691.91 5,033.95 5,400.93 5,794.65
$ 58,809,543.59 $ 201,618,871.61 $ 552,004,943.73 $ 1,022,803,439.03
$ (2,205,357.88) $ (7,560,707.69) $ (20,700,185.39) $ (38,355,128.96)
$ 56,604,185.71 $ 194,058,163.93 $ 531,304,758.34 $ 984,448,310.07

-$45,265,219 -$36,212,175 -$27,159,131 -$18,106,087

-$20,146,192 -$14,102,335 -$9,871,634 -$6,910,144
-$83,333 -$83,333 -$83,333 -$83,333
$ (101,363,605.57) $ (84,568,623.22) $ (217,882,710.18) $ (330,511,311.48)
-$110,254,164 $59,091,698 $276,307,949 $628,837,434
$33,076,249 -$17,727,509 -$82,892,385 -$188,651,230
-$77,177,915 $41,364,188 $193,415,565 $440,186,204
$20,146,192 $14,102,335 $9,871,634 $6,910,144
$83,333 $83,333 $83,333 $83,333

-$78,722,120 -$78,722,120 -$78,722,120 -$78,722,120

$ (24,050.20) $ (1,613,528.85) $ (1,621,543.36) $ (2,304,846.44)

$ (240,502.00) $ (16,135,288.50) $ (16,215,433.63) $ (23,048,464.38)

-$135,935,061 -$40,921,081 $106,811,436 $ 343,104,250.59
-122133927.272146 -33033665.2771662 77469768.668759 223586429.703639

tahun

(Peraturan Pemerintah Republik Indonesia No. 9 Tahun 2012)

4,691.91

7.29%

Depresiasi Tipe Declining Balance

Laju Depresiasi 150%
Capital Cost terdepresiasi 67,153,974.69
Type DB Rate Adjusted Basis Depresiation
DB 0.3 67,153,974.69 20,146,192.41
DB 0.3 47,007,782.28 14,102,334.68
DB 0.3 32,905,447.60 9,871,634.28
DB 0.3 23,033,813.32 6,910,144.00
DB 0.3 16,123,669.32 4,837,100.80
DB 0.3 11,286,568.53 3,385,970.56
DB 0.3 7,900,597.97 2,370,179.39
DB 0.3 5,530,418.58 1,659,125.57
DB 0.3 3,871,293.00 1,161,387.90
 2012 2013 2014
5 6 7
248,764.55459 270,517.49314 142,381.35450
6,217.08 6,670.31 7,156.57
$ 1,546,589,843.10 $ 1,804,435,046.53 $ 1,018,962,648.90
$ (57,997,119.12) $ (67,666,314.24) $ (38,211,099.33)
$ 1,488,592,723.98 $ 1,736,768,732.28 $ 980,751,549.57

-$9,053,044 $0 $9,053,044
-$4,837,101 -$3,385,971 -$2,370,179
-$83,333 -$83,333 -$83,333
$ (463,276,263.05) $ (489,645,581.63) $ (302,371,042.93)
$1,011,342,983 $1,243,653,847 $684,980,038
-$303,402,895 -$373,096,154 -$205,494,011
$707,940,088 $870,557,693 $479,486,026
$4,837,101 $3,385,971 $2,370,179
$83,333 $83,333 $83,333

-$78,722,120 -$78,722,120 -$78,722,120

$ (82,800.00) $ - $ -

$ (828,000.00) $ - $ -
$ 633,227,602.71 $ 795,304,877.07 $ 403,217,419.53
370752438.421396 418372046.706814 190578162.638532
 0%
10%
20%
-10%
-20%

0%
10%
20%
-10%
-20%
 2015 2016
8 9
66,845.79169 54,270.81506
7,678.29 8,238.04
$ 513,261,230.93 $ 447,084,876.51 $ 7,165,570,443.93
$ (19,247,296.16) $ (16,765,682.87) $ 716,557,044.39
$ 494,013,934.77 $ 430,319,193.64
$6,715,397
$18,106,087 $27,159,131
-$1,659,126 -$1,161,388
-$83,333 -$83,333
$ (181,276,480.23) $ (112,810,185.83)
$329,101,083 $350,138,815
-$98,730,325 -$105,041,645
$230,370,758 $245,097,171
$1,659,126 $1,161,388
$83,333 $83,333

-$78,722,120 -$78,722,120
$ - $ -
$ 84,286,088.41
$ - $ -
$ 153,391,097.54 $ 251,905,860.79
65138662.9998936 96112924.6669148 1286842841.25664
Selling price
$4,692 $5,034 $5,401 $5,795
$ 5,161.10 $ 5,537.35 $ 5,941.02 $ 6,374.12
$ 5,630.29 $ 6,040.74 $ 6,481.11 $ 6,953.58
$ 4,222.72 $ 4,530.56 $ 4,860.83 $ 5,215.19
$ 3,753.53 $ 4,027.16 $ 4,320.74 $ 4,635.72

Discount rate
7.18%
7.90%
8.62%
6.46%
5.74%
 $6,217 $6,670 $7,157
$ 6,838.79 $ 7,337.34 $ 7,872.23
$ 7,460.50 $ 8,004.37 $ 8,587.89
$ 5,595.37 $ 6,003.28 $ 6,440.92
$ 4,973.67 $ 5,336.25 $ 5,725.26
 $7,678
$ 8,446.12
$ 9,213.95
$ 6,910.46
$ 6,142.63