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REKAPITULASI BIAYA OPERASIONAL

NO BIAYA TEKNIS VALUE


PEMBANGUNAN & PENGADAAN SARANA
1 1,033,250,000
PENUNJANG
2 GAJI PEGAWAI 69,450,000
RENTAL HEAVY EQUIPMENT For LAND
3 793,315,000
CLEARING, STRIPPING & PRODUKSI
PEMAKAIAN BAHAN BAKAR UNTUK LAND
4 787,718,400
CLEARING, STRIPPING & PRODUKSI
5 RENTAL HEAVY EQUIPMENT For SHIPMENT 2,221,250,000
PEMAKAIAN BAHAN BAKAR UNTUK
6
TRANSHIPMENT 460,608,000
Total Biaya Operasional 5,365,591,400
7 ROYALTI PEMEGANG IUP 2,136,600,000
8 ROYALTI PEMILIK LAHAN 712,200,000
Total Biaya Non Teknis 2,848,800,000
TOTAL 8,214,391,400
HARGA JUAL UNTUK 55.000 MT 15,620,000,000
PROFIT PERUSAHAAN 7,405,608,600
PEMAKAIAN BAHAN BAKAR UNTUK LAND CLEARING, STRIPPING & PRODUKSI

JUMLAH
PEMAKAIAN
PEMAKAIAN
HEAVY JML JAM BBM LITER PER HARGA BBM BIAYA TOTAL BIAYA
NO JML BBM LITER PER
EQUIPMENT OPERASI UNIT PER PER LITER (Rp) PERUNIT (Rp) (Rp)
JAM PER UNIT
PRODUKSI 60,000
MT

I Land Clearing, Stripping & Disposal OB

1 WL WA320 1 63 32 2,016 9,600 19,353,600 19,353,600


2 Exc. PC 200 2 63 20 1,260 9,600 12,096,000 24,192,000
3 Dump Truck 4 63 14 882 9,600 8,467,200 33,868,800

II STRIPPING & LIMONITE STOCKING


1 Exc. PC.200 3 90 20 1,800 9,600 17,280,000 51,840,000
2 WL WA320 1 90 32 2,880 9,600 27,648,000 27,648,000
3 Dump Truck 6 90 14 1,260 9,600 12,096,000 72,576,000

III ORE GETTING - SELECTIVE MINING

1 Exc. PC-200 5 150 20 3,000 9,600 28,800,000 144,000,000


2 Dump Truck
To ETO 7 150 14 2,100 9,600 20,160,000 141,120,000
To EFO 5 150 14 2,100 9,600 20,160,000 100,800,000

IV STOCKPILE ETO & EFO


1 Exc. PC-200 3 150 20 3,000 9,600 28,800,000 86,400,000
2 WL WA320 1 150 32 6,400 9,600 61,440,000 61,440,000

V VEHICLE

1 Mobil Tangki Air 1 50 15 750 9,600 7,200,000 7,200,000

3 Genset 50 KVA 2 150 6 900 9,600 8,640,000 17,280,000

TOTAL 28,348 787,718,400


PEMAKAIAN BAHAN BAKAR UNTUK TRANSHIPMENT

PEMAKAI JUMLAH
AN BBM PEMAKAIAN HARGA
HEAVY JML JAM BIAYA
NO JML LITER BBM LITER BBM PER TOTAL BIAYA
EQUIPMENT OPERASI PERUNIT
PER JAM PER UNIT PER LITER
PER UNIT SHIPMENT

I LOADING POINT in Stockpile ETO


1 Exc. PC 200 2 140 20 4,000 9,600 26,880,000 53,760,000 45 HARI KERJA
2 WL WA320 1 140 32 6,400 9,600 43,008,000 43,008,000
3 Dump Truck 7 140 14 1960 9,600 18,816,000 131,712,000

II LOADING POINT in Stockpile EFO


1 Exc. PC 200 2 140 20 4,000 9,600 26,880,000 53,760,000
2 WL WA320 1 140 32 6,400 9,600 43,008,000 43,008,000
3 Dump Truck 5 140 14 1960 9,600 18,816,000 94,080,000

III BARGING & SHIPPING


2 Exc. PC 200 5 43 20 4,000 9,600 8,256,000 41,280,000

TOTAL 25,600 460,608,000


GAJI PEGAWAI

No Jabatan Jumlah Upah Pokok Uang Makan


Total
Lapangan Mess
1 Project Manager 1 15,000,000 15000 15000 15,030,000
2 Supervisor Produksi 1 10,000,000 15000 15000 10,030,000
Supervisor Quality
3 Control 1 10,000,000 15000 15000 10,030,000
7 Grade Control 1 5,500,000 15000 15000 5,530,000
12 PJ Take Sampling 1 3,500,000 15000 15000 3,530,000
16 PJ Logistic 1 3,500,000 15000 15000 3,530,000
17 PJ Security 1 3,500,000 15000 15000 3,530,000
Anggota Take
25 Sampling 3 2,000,000 30000 30000 6,060,000
28 Anggota Logistic 2 2,000,000 30000 30000 4,060,000
29 Anggota Security 3 2,000,000 30000 30000 6,060,000
Rumahtangga
35 Basecamp & 1 2,000,000 30000 30000 2,060,000
Total 69,450,000
Pembangunan dan Pengadaan Sarana Penunjang

NO KEGIATAN QTY BIAYA JUMLAH KETERANGAN

2 Pembangunan Office 1 50,000,000 50,000,000


Pembangunan Gudang
5 1 40,000,000 40,000,000
Logistik
Pembuatan Stockpile Buat perencanaan stockpile
7 ETO, Paritan & Check 1 Ha 30,000/m2 300,000,000 yang real dari keadaan di
dam lapangan 10000
Pembuatan Stockpile Buat perencanaan stockpile
8 EFO, Paritan & Check 2 Ha 30,000/m2 600,000,000 yang real dari keadaan di
dam lapangan
Pengadaan Alat
14 10 900,000 9,000,000
Komunikasi HT
Pengadaan Perlengkapan
16
Safety
Sepatu 50 550,000 27,500,000
Rompi 50 15,000 750,000
Helm 50 100,000 5,000,000
Masker 50 20,000 1,000,000
TOTAL 1,033,250,000 Biaya bisa berubah
RENTAL HEAVY EQUIPMENT For LAND CLEARING, STRIPPING & PRODUKSI

HEAVY JML JAM


JML HARGA BIAYA TOTAL
NO EQUIPMENT OPERASI KETERANGAN
RENTAL (Rp) PER UNIT BIAYA (Rp)

Land Clearing, Stripping & Disposal


I
OB
1 WL WA320 1 63 280,000 17,640,000 17,640,000
2 Exc. PC 200 2 63 325,000 65,000,000 130,000,000
Jumlah jam
3 Dump Truck 4 63 56,250 3,543,750 14,175,000
operasi = Rit
Total Cost Land Clearing 161,815,000

II Stripping & Limonite Stocking


1 Exc. PC.200 2 90 325,000 29,250,000 58,500,000
2 WL WA320 1 90 280,000 25,200,000 25,200,000
3 Dump Truck 5 90 56,250 5,062,500 25,312,500
Total Cost Stripping 109,012,500

III ORE GETTING - Selective Mining


16 hari = 60000
1 Exc. PC-200 4 150 325,000 48,750,000 195,000,000
MT
2 Dump Truck
Jumlah jam
To ETO 7 150 56,250 8,437,500 59,062,500
operasi = Rit
Jumlah jam
To EFO 7 150 168,750 25,312,500 177,187,500
operasi = Rit
Total Cost Ore Getting 431,250,000

IV STOCKPILE ETO & EFO


1 Exc. PC-200 3 150 325,000 48,750,000 146,250,000
2 WL WA320 1 150 280,000 42,000,000 42,000,000
Total Cost Stockpile to ETO & EFO 188,250,000

V VEHICLE
Mobil Tangki
1 1 50 12,000,000 12,000,000
Air
Total Vehicle 12,000,000

Total Biaya 793,315,000


RENTAL HEAVY EQUIPMENT For SHIPMENT

JML JAM
HEAVY OPERASI HARGA BIAYA PER
NO JML TOTAL BIAYA (Rp) KETERANGAN
EQUIPMENT RENTAL UNIT

I LOADING POINT in Stockpile ETO

1 Exc. PC 200 2 140 325,000 45,500,000 91,000,000


2 WL WA320 1 140 280,000 39,200,000 39,200,000
Jumlah jam
3 Dump Truck 7 140 213,750 29,925,000 209,475,000
operasi = Rit

II LOADING POINT in Stockpile EFO


1 Exc. PC 200 2 140 325,000 45,500,000 91,000,000
2 WL WA320 1 140 280,000 39,200,000 39,200,000
Jumlah jam
3 Dump Truck 5 140 45,000 6,300,000 31,500,000
operasi = Rit

III BARGING & SHIPPING


2 Exc. PC 200 5 43 325,000 13,975,000 69,875,000
Jika
3 Barge 270 Ft 2 13750 30,000 412,500,000 1,650,000,000
Rp.30,000/MT
Sepaket dgn
4 Tugboat 1
Barge

TOTAL BIAYA 2,221,250,000


NO JENIS BIAYA VALUE PER MT (USD) VALUE PER 50000 MT(USD) KURS NILAI RP
1 ROYALTI PEMEGANG IUP 3 150,000 14,244 2,136,600,000
2 ROYALTI PEMILIK LAHAN 1 50,000 14,244 712,200,000