DAFTAR KEBUTUHAN ALAT BERAT

PROJECT TAMBANG BATUBARA

SITE
KURS Rp 9,000
NO JENIS EQUIPMENT VOL TYPE /MERK Capacity HARGA SAT JUMLAH HARGA
A OVER BURDEN
1 EXCAPATOR . PC 400 2 KOMATSHU 3,2 BCM Rp 2,425,500,000 Rp 4,851,000,000
2 ADT BM 40 D - VOLVO 40 TON Rp 3,500,000,000 Rp -
3 SINOTRUK 7 HOWO KING 27 ton Rp 693,000,000 Rp 5,060,000,000

B COAL CLEANING & COAL GEETING

1 EXCA PATOR . PC.300 1 KOMATSHU 2,1 Bcm Rp 1,683,000,000 Rp 1,683,000,000

C COAL HOULING
1 EXCAPATOR. PC.200 1 KOMATSHU 2,1 BCm Rp 1,089,000,000 Rp 1,089,000,000
2 SINOTRUK 5 HOWO TRUCK 27 ton Rp 693,000,000 Rp 3,379,200,000

D CLEARING / DISPOSAL
1 DOZER. D 85 SS 1 KOMATSHU Rp 2,281,950,000 Rp 2,281,950,000
2 DOZER. D.155 - R 1 KOMATSHU Rp 4,653,000,000 Rp 4,653,000,000
3 DOZER. D.10-R - CATERPILAR Rp 9,801,000,000 Rp -

TOTAL PEMBELIAN ALAT BERAT Rp 22,997,150,000

E ALAT SUPORT
1 WELL LOADER 1 KOMATSHU WA 400 Rp 1,500,000,000 Rp 1,500,000,000
2 GRADER 1 KOMATSHU L40 Rp 1,000,000,000 Rp 1,000,000,000
3 BOMAC 1 Rp 750,000,000 Rp 750,000,000
4 L.200 4 MITSHUBHISI Rp 250,000,000 Rp 1,000,000,000
5 HILINE PICK UP 1 DHAIHATSU Rp 100,000,000 Rp 100,000,000
6 SOLAR TANK 2 LOKAL 20.000 liter Rp 35,000,000 Rp 70,000,000
7 GENSET 1 YANMAR 20 ~ 40 Kva Rp 100,000,000 Rp 100,000,000
8 POMPA AIR 2 LOKAL 8 inc Rp 50,000,000 Rp 100,000,000
9 TOWER LAMP 3 TEREX 4 Lamp Rp 100,000,000 Rp 300,000,000
10 CAMP CONTAINER 2 LOKAL 20 fit Rp 45,000,000 Rp 90,000,000

JUMLAH 36 Rp 5,010,000,000
PERHITUNGAN LEASING ALAT BERAT
Nilai Alat Berat yang akan dibeli Rp 27,547,150,000

uang muka 20.00% Rp 5,509,430,000

Administrasi Rp -
Kredit Rp 22,037,720,000
Bunga Leasing per tahun 12.50% 36 bulan Rp 8,264,145,000
Bunga leasing per bulan Rp 229,559,583
Assuransi AllRice per tahun 8.50% 36 bulan Rp 5,619,618,600
Biaya provisi 2.50% Rp 550,943,000
Jumlah Kredit 100.00% 36 bulan Rp 35,921,483,600
Rp 34,923,664,611
Cicilan Tiap Bulan 35 bulan Rp 997,818,989

YANG HARUS DIBAYAR DI MUKA provisi dan angsuran pertama Rp 7,058,191,989

Rp (2,058,191,989)

Samarinda,…………2011 leasing Rp 997,818,989

solar 166,553 Rp 1,150,748,235
man power Rp 586,992,000
jumlah biaya langsung Rp 2,735,559,224
hasil produksi 23,406 Rp 116,876
biaya lain2 $ 25.6 Rp 230,050
Yoyok Stiawan, ST total biaya sampai loading / mt Rp 346,926
harga jual diatas ponton Rp 550,000
laba bersih per ton Rp 203,074
produksi / tahun 200,000 Rp 40,614,860,145
PT. DEWATA
PT. INDOPERKASA PROJECT 23,406

Salary etc Meals

No SN Name Position Name Department # of Employee
Per Month Total 15000
C01 C02 C03 IDR IDR IDR
1 Project Manager Manajemen 1 25,000,000 25,000,000 990,000
2 Deputy Project Manager Manajemen 1 15,000,000 15,000,000 990,000
3 xxxxxxx Accounting Manajemen 1 5,000,000 5,000,000 990,000
4 xxxxxxxx Geologist Mining 1 7,500,000 7,500,000 990,000
5 Engginering Mining 1 8,000,000 8,000,000 990,000
6 HUMAS Lapangan Mining 2 5,000,000 10,000,000 1,980,000
7 SUPERINTENDENT KTT 1 10,000,000 10,000,000 990,000
8 xxxxxxxx Checker-1 SIANG Mining 2 2,500,000 5,000,000 1,980,000
9 xxxxxxxxx Checker-2 MALAM Mining 2 2,500,000 5,000,000 1,980,000
10 Administrasi Manajemen 2 4,000,000 8,000,000 1,980,000
11 xxxxxxxxxxx Clerk /admint Manajemen 2 2,500,000 5,000,000 1,980,000
12 SUPERVISOR Mining 1 7,500,000 7,500,000 990,000
13 FOREMAN Mining 2 5,000,000 10,000,000 1,980,000
14 xxxxxxxxx Logistik / Fuelman Mining 2 3,000,000 6,000,000 1,980,000
15 Tallyman Mining 4 2,500,000 10,000,000 3,960,000
16 xxxxxxxxxxx Operator-exc-CAT 336 DL - 01 Over Burden 2 4,500,000 9,000,000 1,980,000
17 xxxxxxxxxxx Operator-exc-CAT 336 DL - 02 Over Burden 2 4,500,000 9,000,000 1,980,000
18 Supir ADT BM A 40 D-01 Over Burden 2 4,500,000 9,000,000 1,980,000
19 Supir ADT BM A 40 D-02 Over Burden 2 4,500,000 9,000,000 1,980,000
20 Supir ADT BM A 40 D-03 Over Burden 2 4,500,000 9,000,000 1,980,000
21 Supir NISHAN CWB - 01 Over Burden 2 4,500,000 9,000,000 1,980,000
22 Supir NISHAN CWB - 02 Over Burden 2 4,500,000 9,000,000 1,980,000
23 Supir NISHAN CWB - 03 Over Burden 2 4,500,000 9,000,000 1,980,000
24 Supir NISHAN CWB - 04 Over Burden 2 4,500,000 9,000,000 1,980,000
25 Supir NISHAN CWB - 05 Over Burden 2 4,500,000 9,000,000 1,980,000
26 Supir NISHAN CWB - 06 Over Burden 2 4,500,000 9,000,000 1,980,000
27 Operator - D.7 - R Disposal 2 4,500,000 9,000,000 1,980,000
28 Operator - D.8 - R Clearing&Ripp 4,500,000 0 0
29 0
30 xxxxxxxxx Operator-exc-CAT 325 D - 01 Coal Geeting 2 4,500,000 9,000,000 1,980,000
31 SUPERVISOR HAULING COAL HAULING 1 6,000,000 6,000,000 990,000
32 Tallyman 2 2,500,000 5,000,000 1,980,000
33 Operator-exc-CAT 325 D - 02 Coal Loading 2 4,500,000 9,000,000 1,980,000
34 Supir HINNO 260 DJ- 01 Hauling 2 4,500,000 9,000,000 1,980,000
35 Supir HINNO 260 DJ- 02 Hauling 2 4,500,000 9,000,000 1,980,000
36 Supir HINNO 260 DJ- 03 Hauling 2 4,500,000 9,000,000 1,980,000
37 Supir HINNO 260 DJ- 04 Hauling 2 4,500,000 9,000,000 1,980,000
38 Supir HINNO 260 DJ- 05 Hauling 2 4,500,000 9,000,000 1,980,000
39 Supir HINNO 260 DJ- 06 Hauling 2 4,500,000 9,000,000 1,980,000
40 Supir HINNO 260 DJ- 07 Hauling 4,500,000 0 0
41 0
42 FOREMAN 1 5,000,000 5,000,000 990,000
43 xxxxxxx Operator - Grader WA 400 Haulingroad 1 4,500,000 4,500,000 990,000
44 xxxxxxx Operator - Bomack Haulingroad 1 4,500,000 4,500,000 990,000
45 xxxxxxx Operator - Whell Loader Stock pile 1 4,500,000 4,500,000 990,000
46 0
47 Manager Work Shop. Work shop 1 15,000,000 15,000,000 990,000
48 xxxxxx Administrasi Work shop 1 10,000,000 10,000,000 990,000
49 xxxxxx Mekanik.- Work shop 2 7,500,000 15,000,000 1,980,000
50 xxxxxx YUNIOR Mekanik Work shop 4 4,500,000 18,000,000 3,960,000
51 xxxxxx Helpeer Mekanik Work shop 6 2,500,000 15,000,000 5,940,000
52 xxxxxx Wakar-1 Mining 2 2,000,000 4,000,000 1,980,000
53 xxxxxx Wakar-2 Mining 2 2,000,000 4,000,000 1,980,000
54 xxxxxx Tukang masak Supoort 1 1,500,000 1,500,000 990,000
55 xxxxxx Tukang masak Supoort 2 1,500,000 3,000,000 1,980,000
Total employees 93 Total 432,000,000 92,070,000 Rp 22,391

Konsumsi 4 15000 5,580,000

PT. INDO PERKASA
PROJECT
DUMP TRUCK PRODUCTIVITY CALCULATION

Data base : Wahana Pit ADT BM A 40 Data base : Wahana Pit DT 773
1 Haul distance 1000 meters 1 Haul distance 1000 meters
2 Cycle time DT 9.21 Minutes 2 Cycle time DT 9.00 Minutes
- Loading 2.50 Minutes - Loading 3.00 Minutes
- Velocity (Load condition) 30 Km/Hrs 2.00 Minutes - Velocity (Load condition) 30 Km/Hrs 2.00 Minutes
- Manuver & dumping 1.50 Minutes - Manuver & dumping 1.00 Minutes
- Velocity (empty condition) 35 Km/Hrs 1.71 Minutes - Velocity (empty condition) 40 Km/Hrs 1.50 Minutes
- Manuver & Antri 1.50 Minutes - Manuver & Antri 1.50 Minutes
3 Total trip per hours 6.51 Trips 3 Total trip per hours 6.67 Trips
4 Vessel capacity per trip 5 bucket 16.00 Bcm 4 Vessel capacity per trip 5 bucket 22.50 Bcm
5 Productivity DT 104.19 Bcm/Hrs 5 Productivity DT 150.00 Bcm/Hrs
6 Loading PC.450 3.2 bcm 0.80 bct/mnt 6 Loading PC.600 4.5 bcm 0.60 bct/mnt

Data base : Wahana Pit DT HOWO TRUCK / O.B. Data base : Wahana Pit DT Tronton Hauling
1 Haul distance 1000 meters 1 Haul distance 15 Km
2 Cycle time DT 9.58 Minutes 2 Cycle time DT 83.75 Minutes
- Loading 3.33 Minutes - Loading 11.25 Minutes
- Velocity (Load condition) 30 Km/Hrs 2.00 Minutes - Velocity (Load condition) 30 Km/Hrs 30.00 Minutes
- Manuver & dumping 1.25 Minutes - Manuver & dumping 5.00 Minutes
- Velocity (empty condition) 40 Km/Hrs 1.50 Minutes - Velocity (empty condition) 40 Km/Hrs 22.50 Minutes
- Manuver & Antri 1.50 Minutes - Manuver & Antri 15.00 Minutes
3 Total trip per hours 6.26 Trips 3 Total trip per hours 0.72 Trips
4 Vessel capacity per trip 4 9.60 Bcm 4 Vessel capacity per trip 15 19.50 Ton
5 Productivity DT 60.10 Bcm/Hrs 5 Productivity DT 13.97 Ton/Hrs
6 Loading CAT 336 DL 2.4 Bcm 18.00 Trips/jam 6 Loading PC 300 1 bcm
Loading time / hours 72 buct/jam 0.83 mnt/Trips Loading time / hours 80 buct/jam 0.75 mnt/Trips

Data base : Wahana Pit DT IVECO Data base : Wahana Pit DT HINO
1 Haul distance 800 meters 1 Haul distance 800 meters
2 Cycle time DT 7.80 Minutes 2 Cycle time DT 7.30 Minutes
- Loading 2.50 Minutes - Loading 2.00 Minutes
- Velocity (Load condition) 30 Km/Hrs 1.60 Minutes - Velocity (Load condition) 30 Km/Hrs 1.60 Minutes
- Manuver & dumping 1.00 Minutes - Manuver & dumping 1.00 Minutes
- Velocity (empty condition) 40 Km/Hrs 1.20 Minutes - Velocity (empty condition) 40 Km/Hrs 1.20 Minutes
- Manuver & Antri 1.50 Minutes - Manuver & Antri 1.50 Minutes
3 Total trip per hours 7.69 Trips 3 Total trip per hours 8.22 Trips
4 Vessel capacity per trip 4 bucket 10.00 Bcm 4 Vessel capacity per trip 4 bucket 9.20 Bcm
5 Productivity DT 76.92 Bcm/Hrs 5 Productivity DT 75.62 Bcm/Hrs
6 Loading PC.300 2.3 bcm 0.60 bct/mnt 6 Loading PC.300 2.3 bcm 0.60 bct/mnt
 ANALISA BIAYA PRODUKSI CONTRAKTOR DI LOKASI PT. INDO PERKASA
TARGET PRODUKSI 29,257 KURS 1 9,000 Harga Solar Rp 7,000
HASIL PRODUKSI 23,406 PRICE $ 18.08 Rp 3,807,524,571 STRIPING RATIO 1 7.0
BIAYA PRODUKSI Rp 130,919 PRICE $ 14.55 Rp 3,064,254,024 HARI KERJA 20 HARI 20
PROFIT $ 3.53 Rp 743,270,547 EFISIENSI KERJA 80%
Deposit 130,000 mt JARAK DISPOSALmax 1.00 KM KEC. MOBIL 35
Lama Pekerjaan 6 bln laba Rp 4,128,272,692 0 JARAK STOCK PILE & PELABUHAN 15.00 KM KEC. MOBIL 50
JENIS ALAT VOL CAPACITY PRICE PEMAKAIAN PRODUKSI BIAYA PRODUKSI
NO PEKERJAAN UNIT BCM SWING SOLAR ALAT SOLAR ALAT SOLAR OB ( BCM ) COAL JUMLAH PER TON
bucket retasi JAM HARGA LITER HARGA BLN JAM BLN JAM
A OVER BURDEN
1 EXCA CAT 336 DL 2.00 3.20 80.0 35 Rp 450,000 Rp 7,000 400 Rp 360,000,000 28,000 Rp 196,000,000 204,800 512 29,257 73 Rp 556,000,000 Rp 19,004
2 ADT BM A 40 D - 16.00 6.5 22 Rp 450,000 Rp 7,000 400 Rp - - Rp - - - - - Rp - #DIV/0!
3 SINOTRUCK 7.30 11.20 6.3 15 Rp 175,000 Rp 7,000 400 Rp 511,111,111 43,810 Rp 306,666,667 204,800 512 29,257 Rp 817,777,778 Rp 27,951

B COAL CLEANING & COAL GEETING

1 EXCA CAT 325 D 0.76 1.70 75.0 30 Rp 350,000 Rp 7,000 300 Rp 80,313,725 6,884 Rp 48,188,235 - 29,257 Rp 128,501,961 Rp 4,392
C COAL HOULING
1 EXCA CAT 325 D 0.98 1.00 75.0 20 Rp 250,000 Rp 7,000 400 Rp 97,523,810 7,802 Rp 54,613,333 29,257 Rp 152,137,143 Rp 5,200
2 SINOTRUCK 4.88 15.00 0.7 15 Rp 48,000,000 Rp 7,000 400 Rp 234,057,143 29,257 Rp 204,800,000 29,257 Rp 438,857,143 Rp 15,000
D CLEARING / DISPOSAL
1 DOZER. D 85-2 SS 1.00 40 Rp 400,000 Rp 7,000 400 Rp 160,000,000 16,000 Rp 112,000,000 - 29,257 Rp 272,000,000 Rp 9,297
2 DOZER. D.155 -R 1.00 55 Rp 600,000 Rp 7,000 300 Rp 180,000,000 16,500 Rp 115,500,000 - 29,257 Rp 295,500,000 Rp 10,100
3 DOZER. D.10 / R 70 Rp 1,000,000 Rp 7,000 300 Rp - - Rp - - 29,257 Rp - Rp -

E ALAT SUPORT
1 WELL LOADER 1.00 17 Rp 250,000 Rp 7,000 200 Rp 50,000,000 3,400 Rp 23,800,000 29,257 Rp 73,800,000 Rp 2,522
2 GRADER 1.00 25 Rp 350,000 Rp 7,000 200 Rp 70,000,000 5,000 Rp 35,000,000 - 29,257 Rp 105,000,000 Rp 3,589
3 BOMAC 1.00 15 Rp 250,000 Rp 7,000 200 Rp 50,000,000 3,000 Rp 21,000,000 29,257 Rp 71,000,000 Rp 2,427
4 L.200 4.00 2.5 Rp 15,000,000 Rp 7,000 200 Rp 60,000,000 2,000 Rp 1,400,000 29,257 Rp 61,400,000 Rp 2,099
5 HILINE PICK UP 1.00 2 Rp 8,000,000 Rp 7,000 200 Rp 8,000,000 400 Rp 280,000 29,257 Rp 8,280,000 Rp 283
6 SOLAR TANK 2.00 Rp 25,000,000 Rp 7,000 Rp 50,000,000 - - 29,257 Rp 50,000,000 Rp 1,709
7 GENSET 1.00 5 Rp 10,000,000 Rp 7,000 200 Rp 10,000,000 1,000 Rp 7,000,000 - 29,257 Rp 17,000,000 Rp 581
8 POMPA AIR 2.00 5 Rp 10,000,000 Rp 7,000 200 Rp 20,000,000 2,000 Rp 14,000,000 - 29,257 Rp 34,000,000 Rp 1,162
9 TOWER LAMP 3.00 2.5 Rp 7,500,000 Rp 7,000 200 Rp 22,500,000 1,500 Rp 10,500,000 - 29,257 Rp 33,000,000 Rp 1,128
10 CAMP CONTAINER 2.00 Rp 35,000,000 Rp - Rp 70,000,000 - Rp - - 29,257 Rp 70,000,000 Rp 2,393
11 GAJI KARYAWAN 1.00 Rp 432,000,000 Rp - Rp 432,000,000 - Rp - - 29,257 Rp 432,000,000 Rp 14,766
12 KONSUMSI 1.00 Rp 5,580,000 Rp - 22 Rp 124,992,000 - Rp - 29,257 Rp 124,992,000 Rp 4,272
13 ALAT KANTOR & OPS 1.00 Rp 30,000,000 Rp - Rp 30,000,000 - Rp - 29,257 Rp 30,000,000 Rp 1,025
JUMLAH Rp 2,620,497,789 166,553 Rp 1,150,748,235 Rp 3,771,246,024 Rp 128,900
Rp 1,913,505,789 Rp 1,150,748,235 Rp 3,064,254,024 Rp 104,735
DAFTAR UNIT
EXCA CAT 336 DL 2.00 unt 915,686,800 Rp 586,992,000 25,079 Business Development
SINOTRUCK 7.30 unt 46 5,085,906,910
EXCA CAT 325 D 1.74 unt
SINOTRUCK 4.88 unt
DOZER. D.155 -R 2.00 unt
WELLOADER 1.00 unt
GRADER 1.00 unt
BOMAC 1.00 unt
20.9 unt Yoyok Setiawan, ST
ONTRAKTOR DI LOKASI PT. INDO PERKASA

jam /hari

KM / jam
KM / jam
BIAYA PRODUKSI
INDEK %

14.3
11.6
 TAMBANG BATU BARA PT. INDO PERKASA
LOKASI TAMBANG KOTA BANGUN ,KABUPATEN KUTAI KARTANEGARA

CALORY 8000 up D.D MTR

INDEX DEPOSIT JUMLAH
NO BIAYA YANG KELUAR SAT NILAI KETERANGAN
% Perkiraan US $ IDR
A. BIAYA PRA PRODUKSI - 130,000
1 BIAYA PERIZINAN LANJUTAN $ 1.00 0.00% - ke dis tamben 130,000 $ - Rp -
2 PEMBEBASAN LAHAN TAMBANG $ 4.00 0.00% - ke masyarakat 130,000 $ - Rp -
3 PEMBEBASAN.JALAN KE STOCK PILE $ - 0.00% - lebar 20 mtr x panjang 15 km 130,000 $ - Rp -
4 PEMBEBASAN LAHAN STOCK PILE $ - 0.00% - 5 Ha milik masyarakat 130,000 $ - Rp -
5 PEMILIK KONSESI $ 0.85 1.90% 0.85 Pinjaman dipotong fee konsesi 130,000 $ 111,111 Rp 1,000,000,000
SUB JUMLAH 1.90% 0.85 130,000 $ 111,111 Rp 1,000,000,000
6 BIAYA EXPLORASI DETAIL $ 0.43 0.95% 0.43 BOR/TOPO/DISAIN TBG/ 130,000 $ 55,556 Rp 500,000,000
7 PEMB.STOCK PILE & PELABUHAN $ - 0.00% - PERATAAN /JETY/STOCK PILE 130,000 $ - Rp -
8 PEMB.CONVEYOR LOADING $ - 0.00% - 15 JT /MTR 130,000 $ - Rp -
9 PEMB.CRUSHER $ - 0.00% - KAV.300 TON /JAM 130,000 $ - Rp -
10 PEMBANGUNAN JALAN HOULING $ - 0.00% - panjang 15 km x 20 mtr 130,000 $ - Rp -
SUB JUMLAH 0.95% 0.43 Rp 500,000,000
B BIAYA PRODUKSI
1 OVER BURDEN $ 2.00 31.17% 14.00 dengan jarak terjauh 600 mtr 130,000 $ 1,820,000 Rp 16,380,000,000
2 COAL GETTING $ 1.00 2.23% 1.00 130,000 $ 130,000 Rp 1,170,000,000
3 COAL HOULING $ 0.18 5.84% 2.63 130,000 $ 341,250 Rp 3,071,250,000
4 RIPPER $ 0.45 1.00% 0.45 Dalam areal Tambang 130,000 $ 58,500 Rp 526,500,000
SUB JUMLAH 40.24% 18.08 130,000 $ 2,349,750 Rp 21,147,750,000
C. BIAYA PROSESING
1 CRUSHER $ 1.50 3.34% 1.50 BIAYA OPERASIONAL 130,000 $ 195,000 Rp 1,755,000,000
2 WHOOSSING $ - 0.00% - 130,000 $ - Rp -
3 BIAYA MUAT KEPONTON $ 2.00 4.45% 2.00 BIAYA OPERASIONAL 130,000 $ 260,000 Rp 2,340,000,000
4 WITNES $ - 0.00% - KE SUCOFINDO 130,000 $ - Rp -
5 BIAYA DOKUMEN SHIPPING $ 0.15 0.33% 0.15 ke BEA CUKAI 130,000 $ 19,500 Rp 175,500,000
6 QUALITY MANAJEMEN $ 0.30 0.67% 0.30 surveyor independent indonesia 130,000 $ 39,000 Rp 351,000,000
SUB JUMLAH 8.79% 3.95 130,000 $ 513,500 Rp 4,621,500,000
D BIAYA KOMPENSASI
1 ROYALTY KE PEMERINTAH ( SKABB ) 7% 22.51% 10.11 SK DIRJEN.008.E/84/DJG/2004 130,000 $ 1,314,444 Rp 11,830,000,000
2 RESTRIBUSY KE PEMDA $ 0.50 1.11% 0.50 PERATURAN DAERAH 130,000 $ 65,000 Rp 585,000,000
3 FEE.PEMILIK KONSESI PT. $ 4.00 8.91% 4.00 hak ijin konsesi & legalitas 130,000 $ 520,000 Rp 4,680,000,000
4 FEE JALAN Hauling $ - 0.00% - 130,000 $ - Rp -
5 FEE.LAHAN & TANAM TUMBUH $ 1.00 2.23% 1.00 ke masyarakat 130,000 $ 130,000 Rp 1,170,000,000
6 FEE STOCKPILE(PLB) & LOADING $ 2.50 5.57% 2.50 130,000 $ 325,000 Rp 2,925,000,000
7 BIAYA PERAWATAN JALAN HAULING $ 2.00 4.45% 2.00 130,000 $ 260,000 Rp 2,340,000,000
8 BIAYA OPERASIONAL $ 1.00 2.23% 1.00 Operator Manajemen Tambang 130,000 $ 130,000 Rp 1,170,000,000
9 COMMUNITY DEVELOPMENT $ 0.50 1.11% 0.50 Masyarakat sekitar Tambang 130,000 $ 65,000 Rp 585,000,000
SUB JUMLAH $ 21.61 48.11% 21.61 130,000 $ 2,809,444 Rp 25,285,000,000
E TOTAL JUMLAH BIAYA YANG KELUAR. 100.00% 44.92 total biaya produksi 130,000 $ 5,839,361 Rp 52,554,250,000
F RENCANA HARGA JUAL DIATAS PONTON Rp 1,300,000 144.44 130,000 $ 18,777,778 Rp 169,000,000,000
LABA SEBELUM PAJAK 221.57% 99.53 130,000 $ 12,938,417 Rp 116,445,750,000
GNW Samarinda, ……………. 2011
NOTE : Target produksi tiap bulan O.B. 7.0 BCM 163,840
COAL 1.0 MT 23,406 9,000
houling 15 km 1,300,000
INVESTASI YANG DI BUTUHKAN +/- Rp 12,784,690,614
PROFIT LANGSUNG Rp 116,445,750,000 YOYOK SETIAWAN, ST
DAFTAR EQUIPMENT PRODUKSI
PROJECT PT. INDO PERKASA
LOKASI PROJECT KOTA BANGUN
JAM KERJA PER BULAN 400 JAM
KAV.PRODUKSI PER BULAN 23,406 metric ton MAX 65,000 MT

NO JENIS EQUIPMENT BUCKET UNIT OPERATOR HARGA RENTAL

IDR USD
OVER BURDEN
PC.450 -8 3,2 BCM 2 5 Orang Rp 500,000 $ 55
ADT BM A 40 D 40 TON - 1 Orang Rp 450,000 $ 50
CWB 340 22 TON 7 16 Orang Rp 50,000,000 $ 20

DISPOSAL
D.85 SS / 3 1 3 Orang Rp 425,000 $ 45

RIPPER
D 155 R. / D 8 R 1 3 Orang Rp 750,000 $ 80

COAL CLEANING
PC.300 2,1 BCM 1 3 Orang Rp 350,000 $ 38

COAL LOADING
PC.300 -8 2,1 BCM 1 3 Orang Rp 350,000 $ 38
HINO 260 DJ 5 11 Orang Rp 48,000,000 $ 18

ROAD MAINTENANE
GRADER 1 3 Orang Rp 300,000 $ 30
PC.200 0,9 BCM 1 3 Orang Rp 250,000 $ 27
BOMAC 1 3 Orang Rp 250,000 $ 25
WATER TRUCK 1 3 Orang Rp 50,000,000 $ 17

SUPORT
FUEL TRUCK 1 2 Orang Rp 50,000,000 $ 17
L.200 4 4 Orang Rp 17,500,000 $ 2,000
HILINE PICK UP 1 1 Orang Rp 10,000,000 $ 1,200
SOLAR TANK BELI 2 Orang Rp 35,000,000
GENSET BELI 1 1 Orang Rp 75,000,000
POMPA AIR 2 5 Orang Rp 17,500,000 $ 2,000
TOWER LAMP 3 2 Orang Rp 17,500,000 $ 2,000
CAMP CONTAINER 2 Orang Rp 45,000,000

TOTAL UNIT 38 71 Orang

HARGA RENTAL

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