PT.

Aceh Mineral Prima Development

Mining Company

PROJECT PLAN

COAL PROJECT

Concession
Location
 Kebutuhan Alat Berat

No Jenis Equipment QTY

1 Excavator PC 300 1
2 Excavator PC 200 1
3 CRD 1
4 Dump Truck Colt Diesel 4
5 LV Double Cabin Hilux 1
 ESTIMASI BIAYA
PROYEK PENAMBANGAN BATU KAPUR

Harga Unit
No. Nama Alat Jenis Alat Jumlah Unit
Status Rp/Unit
A. PERALATAN UNTUK PENGGALIAN DAN PEMINDAHAN
1 Excavator PC 300 1 sewa Rp 350,000
2 Excavator PC 200 1 sewa Rp 250,000
3 CRD PCR 200 PCR 200 1 sewa Rp 75,000,000
4 DT OB Colt diesel 4 sewa Rp 15,000,000

B. PERALATAN SUPPORT
1 LV Double Cabin HILUX 1 Sewa Rp 10,000,000
2 Tangki timbun 14000 liter 1 Beli Rp 30,000,000
3 Genset 2500 Firman 1 Beli Rp 5,000,000
4 Lampu Sorot 400 wat Philips 1 Beli Rp 850,000
5 Sepeda Motor 1 Beli Rp 5,000,000
TOTAL

Over Head
I Kantor
Sewa Rumah 1 Sewa Rp 7,000,000
Laptop admin 1 Beli Rp 4,000,000
Laptop PM/DPM 1 Beli Rp 6,000,000
Printer A4/F4 Epson L3110 1 pcs Rp 2,300,000
Kipas Angin 1 pcs Rp 400,000
Dispenser 2 set Rp 200,000
Electrical tools 1 lot Rp 750,000
Internet modem 1 pcs
Radio Handy Talkie (HT) 5 pcs Rp 1,500,000
Radio Rig Mobil Hilux 1 pcs Rp 3,500,000
Meja 1/2 Biro 3 Rp 800,000
Papan White board 1 Rp 500,000
Kursi staf 3 Rp 400,000
Kursi tamu Chitose 4 Rp 150,000
Lemari Dokumen 1 Rp 1,400,000
Toa 1 Rp 600,000

2 Mess Staf
Sewa Rumah 1 Rp 7,000,000
Tempat tidur staf Kipas Angin 3 Rp 300,000
springbad kecil (90x200) 3 Rp 500,000
Kasur Busa 2 Rp 400,000
Bantal dan Guling 5 Rp 100,000
Alas Kasur + sarung bantal 5 Rp 55,000

Mess Karyawan
Tempat tidur Karyawan Kasur Busa 6 Rp 400,000
Bantal 6 Rp 50,000
Alas Kasur + sarung bantal 6 Rp 55,000
Selimut 6 Rp 100,000
 Lain2 Kompor gas Lengkap 1 500,000
TV 40 inch 1
Parabola & receiver 1
Dispenser 1 250,000
piring 1 lusin 200,000
Gelas 1 lusin 100,000
sendok makan 1 lusin 25,000
gayung 3 10,000
sapu 3 30,000
Sapu pel 2 40,000
Ember 3 20,000
Alas kaki 4 50,000
Galon Air 3 Rp 60,000

3 SAFETY
Sepatu Safety King 21 person Rp 400,000
Helm Safety 21 person Rp 50,000
Kacamata Safety King 7 person Rp 50,000
Buf 2 person Rp 15,000
Seragam 1 lembar 17 person Rp 150,000
Seragam Security 4 person Rp 300,000
Safety Line/barricade Tape 1 Roll Rp 100,000
Earplug MSA 6 pcs Rp 20,000
First Aid Kit 2 box Rp 450,000

TOTAL
ASI BIAYA
MBANGAN BATU KAPUR

PPN + PPH 23 Total

10% 2% Rp/Unit

/Jam Rp 42,000 Rp 392,000

/Jam Rp 30,000 Rp 280,000
/bln Rp 9,000,000 Rp 84,000,000
/bln Rp 1,800,000 Rp 16,800,000

/bln Rp 1,200,000 Rp 11,200,000

/Set Rp 30,000,000
/Set Rp 5,000,000
/set Rp 850,000
/unit Rp 5,000,000
Rp 52,050,000

/thn Rp 7,000,000
Rp 4,000,000
Rp 6,000,000
Rp 2,300,000
Rp 400,000
Rp 400,000
Rp 750,000
Rp -
Rp 7,500,000
Rp 3,500,000
Rp 2,400,000
Rp 500,000
Rp 1,200,000
Rp 600,000
Rp 1,400,000
Rp 600,000
Rp 38,550,000

/ thn Rp 7,000,000
Rp 900,000
Rp 1,500,000
Rp 800,000
Rp 500,000
Rp 275,000

Rp 2,400,000
Rp 300,000
Rp 330,000
Rp 600,000
 500,000
-
-
250,000
200,000
100,000
25,000
30,000
90,000
80,000
60,000
200,000
180,000
Rp 16,320,000

Rp 8,400,000
Rp 1,050,000
Rp 350,000
Rp 30,000
Rp 2,550,000
Rp 1,200,000
Rp 100,000
Rp 120,000
Rp 900,000
Rp 14,700,000

Rp 69,570,000
 ESTIMASI BIAYA PRODUKSI PENAMBANGAN

Jam Kerja rata2 /bulan = 200 Jam/bln

Striping Ratio = BCM / Ton
Target Produksi Rata2 = 20,000 Ton

Harga Fuel = Rp 10,750 /liter

Working Hours
No Equipment QTY Rental/jam Rental / Bln Fuel Unit /
Per Unit
(Jam/bln) (Rp/Jam) (Rp/Bulan) liter / jam
1 PC 300 1 200 392,000 78,400,000 29.00
2 PC 200 1 200 280,000 56,000,000 19.00
3 CRD 1 200 84,000,000 84,000,000 25.00
4 DT Colt Diesel 4 200 15,000,000 60,000,000 8.00
8 LV Hilux 1 10,000,000
Total Rp 288,400,000

BIAYA TAMBAHAN

Cost / Qty Total Biaya

No Diskripsi QTY frequency per year frequency per Month
(Rp) (Rp/Bulan)
1 Konsumsi Karyawan 20 40,000 365 30.42 24,333,333
2 Ticket 2 700,000 6.8 0.6 788,580
3 BPJS 1 12 1.0 0
4 Safety K3 1 14,700,000 1 0.1 1,225,000
5 Mess Tambang 1 16,320,000 0.5 0.04 680,000
6 Office Tambang 1 38,550,000 0.5 0.04 1,606,250
7 Training 2 3 0.3 0
8 Alat Tulis Kantor 1 750,000 12 1.0 750,000
9 Bantuan 1 1 0.1 0
10 Gaji 1 71,900,000 13 1.1 77,891,667
12 PLN Mess 1 1,000,000 12 1.00 1,000,000
14 Mob Demob 3 45,000,000 0.5 0.04 5,625,000
Total 188,960,000 Rp 113,899,830

Total Biaya = Rp 631,549,830

Investasi Awal bulan 1 = Rp 706,610,000
Biaya Operasional berikutnya = Rp 631,549,830

Pemakaian Solar = Rp 229,250,000

21,325.581 Liter

Biaya Pekerjaan
Biaya Operasional = Rp 31,577 Rp 631,549,830
Total Biaya / Ton = Rp 31,577 Rp 631,549,830

Harga Pekerjaan = Rp 43,000 Rp 860,000,000

Keuntungan / Bulan = Rp 228,450,170
Unit / jam Fuel / bln Total Biaya Semua Unit
(Rp/jam) (Rp/Jam) (Rp/Bulan)
311,750 62,350,000 140,750,000
204,250 40,850,000 96,850,000
268,750 53,750,000 137,750,000
86,000 68,800,000 128,800,000
3,500,000 13,500,000
Rp 229,250,000 Rp 517,650,000

1,000,000 0
 Estimasi Biaya Pemakaian Fuel

Jam Kerja per bulan = 200 Jam/bln

Target Produksi (200 jam/bln) = 20,000 MT
Harga Fuel = Rp 10,750 /liter

Working Fuel Biaya Fuel

No Equipment QTY Hours Per Consumpti Consumpti
Unit on on

(Jam/bln) (Ltr/Jam) (Rp/Jam)

1 Excavator PC 300 1 200 29.00 311,750
2 Excavator PC 200 1 200 19.00 204,250
3 DT Colt Diesel 4 200 8.00 86,000
4 CRD 1 200 25.00 268,750
5 LV Hilux 1

Total
makaian Fuel

Fuel Cons Per Total Fuel Cons Per

Bln @ Bln

(Ltr/bln) (Ltr/bln)
5,800 5,800
3,800 3,800
1,600 6,400
5,000 5,000

21,000
 MAN POWER AMPD
FAKTOR 1

Operator Produksi 1 Shif

Type Unit QTY Radio PLAN MANPOWER ACTUAL MANPOWER

1 Excavator PC 300 1 1
2 Excavator PC 200 1 1
3 DT Colt diesel 4 4 -
4 CRD 1 1 -
Total 7 0 7 -

Man Power

Total Gaji
Jabatan Jumlah Bonus THR
(Rp)
I. MINE SITE

1 Project Manager 1 7,000,000

2 Deputy PM 1 6,600,000

Sub Total I 2 13,600,000

II. PRODUCTION

1 Foreman 1 2,800,000
2 Admin Cost Control & Logistik 1 2,800,000
3 Blaster 1 5,000,000
4 Crew Blasting 3 6,600,000
5 Oprt Exc PC 300 1 5,500,000
6 Oprt Exc PC 200 1 5,500,000
7 Oprt Drilling 1 5,500,000
8 Helper Drilling 1 1,800,000
9 Driver Colt Diesel 4 14,000,000
10 Security 4 8,800,000

SUBTOTAL II 18 58,300,000

TOTAL SEMUA 20 71,900,000

Kekurangan

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