RENCANA ANGGARAN BIAYA (RAB) AWAL

PT. ALFA BOGAR SEJAHTRA

DI DESA OKO-OKO KEC. POMALAA KAB. KOLAKA
PROPINSI SULAWESI TENGGARA

ESTIMASI PRODUKSI
1 Dalam 1 Bulan 45.000 MT

ESTIMASI BIAYA PERSIAPAN PENAMBANGAN PRODUKSI

I Jumlah
45.000 MT
1 Rental Alat Berat (Heavy Equipment) jenis Excavator PC200 (7 Unit)
- Sewa Per Jam ( Hari Kerja = 25 hari x 8 jam = 200 jam )
- Rp. 290.000 x 200 jam = Rp 58.000.000,- 7
- BBM 25 Liter/Jam x 200 Jam x Rp.9.000 x 7 unit 7
- Operator Rp. 25.000 x 200 Jam x 7 orang 7
- Biaya Maintenance 7
TOTAL COST
2 Rental Buldozer D85 E SS (1 Unit)
- Sewa Per Jam
1 Unit x 200 jam x Rp. 400.000 1
- BBM 45 Liter x 200 Jam x Rp.9.000 1
- Operator (1 Orang) x 200 Jam x Rp.35.000 1
- Biaya Maintenance 1
TOTAL COST
3 Kontrak Mobil Dump Truck 10 Unit
- Sewa Per Bulan 10
- BBM 6 Liter / KM x Rp. 9.000 x 20 KM x 25 Hari x 10 unit 10
- Supir (10 Orang) x Rp. 20.000/Retase x 10 Retase x 25 hari 10
- Biaya Maintenance (Ban Cadangan 50 biji/Bulan) 50
TOTAL COST
4 Kontrak Bomag
- Sewa Per Bulan 1
- BBM 30 Liter / Jam x 200 Jam x Rp 9.000 1
- Operator (1 Orang) x 200 Jam x Rp.35.000 1
- Biaya Maintenance 1
TOTAL COST
5 Kontrak Motor Grader
- Sewa Per Bulan 1
- BBM 25 Liter / Jam x 200 Jam x Rp 9.000 1
- Operator (1 Orang) x 200 Jam x Rp.35.000 1
- Biaya Maintenance 1
TOTAL COST
6 Operasional LV
- Rental Per Unit Mobil Toyota Hilux Double Cabin / Bulan 4
- Operasional Logistik 2 Unit Toyota Avanza Per Bulan 2
- 1 Unit Mobil Penyiram (Water Tank) Per Bulan
- Pemakaian BBM dan Maintenance / unit 6
TOTAL COST
7 Mobilisasi dan Demobilisasi
- 8 Alat Berat x Rp 7.000.000 ( PP Rp 14.000.000 ) 8
- 10 Unit Dump Truck x Rp 1.500.000 ( PP Rp 3.000.000 ) 10
TOTAL COST

II TENAGA KERJA DAN UPAH BULANAN Jumlah

1 Kepala Tekhnik Tambang 1
2 Quality Control/Kepala Produksi 1
 3 Grade Control (GC) 1
4 Geologis 1
5 Planner (Perencana) 1
6 Humas 1
7 Bendahara 1
8 Loading Master 2
9 Foreman Stockpile 2
10 Administrasi 3
11 Head of Sampler 1
12 Sampler 5
13 Head of Preparation 1
14 Analisis 1
15 Crue Preparation 5
16 Logistic 3
17 Flagman 2
18 Cheker HM 1
19 Cheker Retase 2
20 Terpal Man 6
21 Security 4
22 Head of Fuelman 1
23 Fuelman 2
24 Head of Mekanik 1
25 Mekanik 3
26 Operator Pengeboran 1
27 Kru Pengeboran 6
TOTAL 59

III UPAH GAJI PBM/TKBM Jumlah

UPAH GAJI PBM/TKBM Per Metrik Tonnya 45000

IV KONSUMSI Hari
1 Sehari 3 x Makan Rp. 70.000
2 Rp. 70.000 x 85 Orang
3 Rp. 3.150.000 x 30 Hari 30
TOTAL COST
V BIAYA TAK TERDUGA
1 Safety Karyawan
2 Sewa Neuton
3 BPJS Ketenagakerjaan
4 Sewa Penerangan
5 Pajak PPH/PPN
6 Perlengkapan Terpal
7 Perlengkapan Sampler
8 Pengadaan Handy Talky (HT)

TOTAL ESTIMASI BIAYA PRODUKSI / BULAN

BIAYA PRODUKSI / METRIK TON DALAM SATUAN RUPIAH (RP)
BIAYA PRODUKSI / METRIK TON DALAM SATUAN DOLLAR (USD)

Terbilang : Tiga Milyar Tujuh Ratus Enam Puluh Delapan Juta Rupiah
YA (RAB) AWAL
JAHTRA
AA KAB. KOLAKA
NGGARA

UKSI
45.000 MT

Satuan Rp 2,642,000,000

Rp 58,000,000 Rp 406,000,000
Rp 315,000,000
Rp 35,000,000
Rp 15,000,000 Rp 105,000,000
TOTAL COST Rp 861,000,000

Rp 80,000,000 Rp 80,000,000
Rp 81,000,000
Rp 7,000,000
Rp 15,000,000 Rp 15,000,000
TOTAL COST Rp 183,000,000

Rp 44,000,000
Rp 440,000,000
Rp 270,000,000
Rp 50,000,000
Rp 4,600,000 Rp 230,000,000
TOTAL COST Rp 990,000,000

Rp 95,000,000 Rp 95,000,000
Rp 54,000,000 Rp 54,000,000
Rp 7,000,000 Rp 7,000,000
Rp 10,000,000 Rp 10,000,000
TOTAL COST Rp 166,000,000

Rp 105,000,000 Rp 105,000,000
Rp 45,000,000 Rp 45,000,000
Rp 7,000,000 Rp 7,000,000
Rp 10,000,000 Rp 10,000,000
TOTAL COST Rp 167,000,000

Rp 18,000,000 Rp 72,000,000
Rp 8,000,000 Rp 16,000,000
Rp 15,000,000 Rp 15,000,000
Rp 5,000,000 Rp 30,000,000
TOTAL COST Rp 133,000,000

Rp 14,000,000 Rp 112,000,000
Rp 3,000,000 Rp 30,000,000
TOTAL COST Rp 142,000,000

Satuan Rp 200,000,000
Rp 15,000,000 Rp 15,000,000
Rp 10,000,000 Rp 10,000,000
 Rp 7,000,000 Rp 7,000,000
Rp 6,000,000 Rp 6,000,000
Rp 8,000,000 Rp 8,000,000
Rp 3,000,000 Rp 3,000,000
Rp 3,000,000 Rp 3,000,000
Rp 3,000,000 Rp 6,000,000
Rp 3,000,000 Rp 6,000,000
Rp 2,500,000 Rp 7,500,000
Rp 3,000,000 Rp 3,000,000
Rp 2,500,000 Rp 12,500,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 2,500,000 Rp 12,500,000
Rp 2,000,000 Rp 6,000,000
Rp 2,500,000 Rp 5,000,000
Rp 2,500,000 Rp 2,500,000
Rp 2,500,000 Rp 5,000,000
Rp 3,000,000 Rp 18,000,000
Rp 3,000,000 Rp 12,000,000
Rp 4,000,000 Rp 4,000,000
Rp 2,500,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 3,000,000 Rp 9,000,000
Rp 4,000,000 Rp 4,000,000
Rp 2,500,000 Rp 15,000,000
Rp 115,000,000 Rp 200,000,000

Satuan Rp 247,500,000
Rp 5,500 Rp 247,500,000

Satuan Rp 178,500,000

Rp 5,950,000 Rp 178,500,000
TOTAL COST Rp 178,500,000

TOTAL COST Rp 500,000,000

ULAN Rp 3,768,000,000
N RUPIAH (RP) Rp 83,733
N DOLLAR (USD) $ 6.44

Kolaka, 27 Maret 2017

PT. ALFA BOGAR SEJAHTRA
ANDI AMIR ANTONI
Direktur Utama