NILAI SWELLING FAKTOR MATERIAL ( sf )

PERSENTASE MENGEMBANG
JENIS TANAH FAKTOR PEMUATAN
% Nilai

LEMPUNG KERING 35 0.35 0.74

LEMPUNG BASAH 35 0.35 0.74
TAHAN KERING 25 0.25 0.80
TANAH BASAH 25 0.25 0.80
TANAH & KERIKIL 20 0.20 0.83
KERIKIL KERING 12 0.12 0.89
KERIKIL BASAH 14 0.14 0.88
BATU KAPUR 60 0.60 0.63
BATU HASIL PELEDAKAN 60 0.60 0.63
PASIR KERING 15 0.15 0.87
PASIR BASAH 15 0.15 0.87
BATUAN SEDIMEN 40 0.40 0.71
COAL 20 0.20
 JENIS ALAT BERAT

EXSAVATOR DOZER DUMP TRUCK

BUCKET CAPACITY BLADE CAPACITY VESELL CAPACITY
TYPE TYPE TYPE
( Lcm ) A - Blade ( Lcm ) S - Blade ( lcm ) U - Blade ( Lcm ) ( Lcm ) ( Ton )

320 0.930 D6D 2.500 3.770 PS 120 2.500 6.000

375 2.640 D6H 3.180 3.890
D7G 2.900 4.200 5.800
D7H 3.890 5.160 8.340
D8N 4.660 11.700
 Matrik Plan Batubara Matrik Plan Batubara Matrik Plan Batubara
Jarak Tambang - Stockpile Jarak Tambang - Stockpile Jarak Tambang - Stockpile
5 Km 5 Km 5 Km
Exsavator PC - 200 Exsavator PC - 300 Exsavator PC - 400
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity ( BC ) = 1.800 Lcm a Bucket Capacity ( BC ) = 2.640 Lcm
b Bucket Faktor ( bf ) = 0.950 b Bucket Faktor ( bf ) = 0.950 b Bucket Faktor ( bf ) = 0.950
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s
d. Corection Factor ( CF ) d. Corection Factor ( CF ) d. Corection Factor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
e. Swelling Factor ( sf ) = 0.200 Batubara e. Swelling Factor ( sf ) = 0.200 Batubara e. Swelling Factor ( sf ) = 0.200 Batubara
BC x bf x 3600 x CF BC x bf x 3600 x CF BC x bf x 3600 x CF
Kapasitas Produksi = ----------------------------- Kapasitas Produksi = ----------------------------- Kapasitas Produksi = -----------------------------
CT CT CT
Vl = 119.955 Lcm / Jam Vl = 227.282 Lcm / Jam Vl = 333.347 Lcm / Jam
1 x Vl 1 x Vl 1 x Vl
Vb = --------------- Vb = --------------- Vb = ---------------
1 + sf 1 + sf 1 + sf
= 99.962 Bcm / Jam = 189.402 Bcm / Jam = 277.790 Bcm / Jam
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 124.953 Ton / Jam = 236.752 Ton / Jam = 347.237 Ton / Jam
Dump Truck Dump Truck Dump Truck
a. Vessel Capacity ( VC ) = 20.000 MT a. Vessel Capacity ( VC ) = 20.000 MT a. Vessel Capacity ( VC ) = 20.000 MT
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity ( BC ) = 1.800 Lcm b. Bucket Capacity ( BC ) = 2.640 Lcm
c. Swelling faktor ( sf ) = 0.200 Batubara c. Swelling faktor ( sf ) = 0.200 Batubara c. Swelling faktor ( sf ) = 0.200 Batubara
Vl = BC Vl = BC Vl = BC
= 0.950 Lcm = 1.800 Lcm = 2.640 Lcm
1 x Vl 1 x Vl 1 x Vl
Vb = --------------- Vb = --------------- Vb = ---------------
1+ sf 1+ sf 1+ sf
= 0.792 Bcm = 1.500 Bcm = 2.200 Bcm
Ton = 1.250 Ton = Vb x 1.25 Ton = Vb x 1.25
= 0.990 Ton = 1.875 Ton = 2.750 Ton
d. Bucket Faktor ( bf ) = 0.950 d. Bucket Faktor ( bf ) = 0.950 d. Bucket Faktor ( bf ) = 0.950
e. Corection Faktor ( CF ) e. Corection Faktor ( CF ) e. Corection Faktor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
VC VC VC
Jumlah Pengisian ( JP ) = ---------------------------- Jumlah Pengisian ( JP ) = ---------------------------- Jumlah Pengisian ( JP ) = ----------------------------
BC ( ton ) x bf x CF BC ( ton ) x bf x CF BC ( ton ) x bf x CF
= 26.192 Bucket = 13.823 Bucket = 9.425 Bucket
= 26.000 Bucket = 14.000 Bucket = 9.000 Bucket
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s
JP x CT JP x CT JP x CT
Waktu muat ( wm ) = ------------------------------ Waktu muat ( wm ) = ------------------------------ Waktu muat ( wm ) = ------------------------------
60.000 60.000 60.000
= 9.604 menit = 5.069 menit = 3.456 menit
g. Kecepatan mobil muatan = 45.000 Km / Jam g. Kecepatan mobil muatan = 45.000 Km / Jam g. Kecepatan mobil muatan = 45.000 Km / Jam
= 0.750 Km / menit = 0.750 Km / menit = 0.750 Km / menit
Jarak Tambang - Stockpile Jarak Tambang - Stockpile Jarak Tambang - Stockpile
Waktu angkut muatan ( wam ) = -------------------------------- Waktu angkut muatan ( wam ) = -------------------------------- Waktu angkut muatan ( wam ) = --------------------------------
Kecepatan mobil muatan Kecepatan mobil muatan Kecepatan mobil muatan
= 6.667 menit = 6.667 menit = 6.667 menit
Waktu Dumping + atur posisi ( wd ) = 1.500 menit Waktu Dumping + atur posisi ( wd ) = 1.500 menit Waktu Dumping + atur posisi ( wd ) = 1.500 menit
h. Kecepatan mobil kosong = 55.000 Km / jam h. Kecepatan mobil kosong = 55.000 Km / jam h. Kecepatan mobil kosong = 55.000 Km / jam
= 0.917 Km / menit = 0.917 Km / menit = 0.917 Km / menit
Jarak Stockpile - Tambang Jarak Stockpile - Tambang Jarak Stockpile - Tambang
Waktu angkut kosong ( wak ) = -------------------------------- Waktu angkut kosong ( wak ) = -------------------------------- Waktu angkut kosong ( wak ) = --------------------------------
Kecepatan mobil kosong Kecepatan mobil kosong Kecepatan mobil kosong
= 5.455 menit = 5.455 menit = 5.455 menit
Waktu tunggu muatan ( wtm ) = 1.000 menit Waktu tunggu muatan ( wtm ) = 1.000 menit Waktu tunggu muatan ( wtm ) = 1.000 menit
Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm
= 24.225 menit = 19.690 menit = 18.077 menit
Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit
Keserasian Unit = ----------------------------------- Keserasian Unit = ----------------------------------- Keserasian Unit = -----------------------------------
Waktu Muat ( wm ) menit Waktu Muat ( wm ) menit Waktu Muat ( wm ) menit
= 2.522 unit = 3.885 unit = 5.231 unit
= 3.000 unit = 4.000 unit = 5.000 unit
60.000 menit 60.000 menit 60.000 menit
Dalam 1 jam / 1 Unit = --------------------------------- Dalam 1 jam / 1 Unit = --------------------------------- Dalam 1 jam / 1 Unit = ---------------------------------
Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit
= 2.477 Rit / jam / 1 unit = 3.047 Rit / jam / 1 unit = 3.319 Rit / jam / 1 unit
Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit
= 6.248 = 11.838 = 17.362
Produktivitas 1 unit = VC x Jumlah Rit / jam Produktivitas 1 unit = VC x Jumlah Rit / jam Produktivitas 1 unit = VC x Jumlah Rit / jam
= 49.536 Ton/Jam/1 unit = 60.945 Ton/Jam/1unit = 66.382 Ton/Jam/1 unit
= 124.953 Ton / jam = 236.752 Ton / jam = 347.237 Ton / jam
= 38.105 Bcm / Jam = 46.881 Bcm / Jam = 51.063 Bcm / Jam
 Matrik Plan Batubara Matrik Plan Batubara Matrik Plan Batubara
Jarak Tambang - Disposal Jarak Tambang - Disposal Jarak Tambang - Disposal
0.3 Km 0.3 Km 0.3 Km
Exsavator PC - 200 Exsavator PC - 300 Exsavator PC - 400
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity ( BC ) = 1.800 Lcm a Bucket Capacity ( BC ) = 2.640 Lcm
b Bucket Faktor ( bf ) = 0.900 b Bucket Faktor ( bf ) = 0.900 b Bucket Faktor ( bf ) = 0.900
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s
d. Corection Factor ( CF ) d. Corection Factor ( CF ) d. Corection Factor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
e. Swelling Factor ( sf ) = 0.350 Lempung e. Swelling Factor ( sf ) = 0.350 Lempung e. Swelling Factor ( sf ) = 0.350 Lempung
BC x bf x 3600 x CF BC x bf x 3600 x CF BC x bf x 3600 x CF
Kapasitas Produksi = ----------------------------- Kapasitas Produksi = ----------------------------- Kapasitas Produksi = -----------------------------
CT CT CT
Vl = 113.641 Lcm / Jam Vl = 215.320 Lcm / Jam Vl = 315.803 Lcm / Jam
1 x Vl 1 x Vl 1 x Vl
Vb = --------------- Vb = --------------- Vb = ---------------
1 + sf 1 + sf 1 + sf
= 84.179 Bcm / Jam = 159.496 Bcm / Jam = 233.928 Bcm / Jam
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 105.223 Ton / Jam = 199.370 Ton / Jam = 292.410 Ton / Jam
Dump Truck Dump Truck Dump Truck
a. Vessel Capacity ( VC ) = 5.250 Lcm a. Vessel Capacity ( VC ) = 5.250 Lcm a. Vessel Capacity ( VC ) = 5.250 Lcm
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity ( BC ) = 1.800 Lcm b. Bucket Capacity ( BC ) = 2.640 Lcm
c. Swelling faktor ( sf ) = 0.350 Lempung c. Swelling faktor ( sf ) = 0.350 Lempung c. Swelling faktor ( sf ) = 0.350 Lempung
Vl = BC Vl = BC Vl = BC
= 0.950 Lcm = 1.800 Lcm = 2.640 Lcm
1 x Vl 1 x Vl 1 x Vl
Vb = --------------- Vb = --------------- Vb = ---------------
1+ sf 1+ sf 1+ sf
= 0.704 Bcm = 1.333 Bcm = 1.956 Bcm
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 0.880 Ton = 1.667 Ton = 2.444 Ton
d. Bucket Faktor ( bf ) = 0.900 d. Bucket Faktor ( bf ) = 0.900 d. Bucket Faktor ( bf ) = 0.900
e. Corection Faktor ( CF ) e. Corection Faktor ( CF ) e. Corection Faktor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
VC VC VC
Jumlah Pengisian ( JP ) = ---------------------------- Jumlah Pengisian ( JP ) = ---------------------------- Jumlah Pengisian ( JP ) = ----------------------------
BC ( Lcm ) x bf x CF BC ( Lcm ) x bf x CF BC ( Lcm ) x bf x CF
= 7.560 Bucket = 3.990 Bucket = 2.720 Bucket
= 8.000 Bucket = 4.000 Bucket = 3.000 Bucket
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s
JP x CT JP x CT JP x CT
Waktu muat ( wm ) = ------------------------------ Waktu muat ( wm ) = ------------------------------ Waktu muat ( wm ) = ------------------------------
60.000 60.000 60.000
= 2.772 menit = 1.463 menit = 0.997 menit
g. Kecepatan mobil muatan = 15.000 Km / Jam g. Kecepatan mobil muatan = 15.000 Km / Jam g. Kecepatan mobil muatan = 15.000 Km / Jam
= 0.250 Km / menit = 0.250 Km / menit = 0.250 Km / menit
Jarak Tambang - Stockpile Jarak Tambang - Stockpile Jarak Tambang - Stockpile
Waktu angkut muatan ( wam ) = -------------------------------- Waktu angkut muatan ( wam ) = -------------------------------- Waktu angkut muatan ( wam ) = --------------------------------
Kecepatan mobil muatan Kecepatan mobil muatan Kecepatan mobil muatan
= 1.200 menit = 1.200 menit = 1.200 menit
Waktu Dumping + atur posisi ( wd ) = 1.500 menit Waktu Dumping + atur posisi ( wd ) = 1.500 menit Waktu Dumping + atur posisi ( wd ) = 1.500 menit
h. Kecepatan mobil kosong = 30.000 Km / jam h. Kecepatan mobil kosong = 30.000 Km / jam h. Kecepatan mobil kosong = 30.000 Km / jam
= 0.500 Km / menit = 0.500 Km / menit = 0.500 Km / menit
Jarak Stockpile - Tambang Jarak Stockpile - Tambang Jarak Stockpile - Tambang
Waktu angkut kosong ( wak ) = -------------------------------- Waktu angkut kosong ( wak ) = -------------------------------- Waktu angkut kosong ( wak ) = --------------------------------
Kecepatan mobil kosong Kecepatan mobil kosong Kecepatan mobil kosong
= 0.600 menit = 0.600 menit = 0.600 menit
Waktu tunggu muatan ( wtm ) = 1.000 menit Waktu tunggu muatan ( wtm ) = 1.000 menit Waktu tunggu muatan ( wtm ) = 1.000 menit
Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit = wm + wam + wd + wak + wtm
= 7.072 menit = 5.763 menit = 5.297 menit
Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit
Keserasian Unit = ----------------------------------- Keserasian Unit = ----------------------------------- Keserasian Unit = -----------------------------------
Waktu Muat ( wm ) menit Waktu Muat ( wm ) menit Waktu Muat ( wm ) menit
= 2.551 unit = 3.939 unit = 5.311 unit
= 3.000 unit = 4.000 unit = 6.000 unit
60.000 menit 60.000 menit 60.000 menit
Dalam 1 jam / 1 Unit = --------------------------------- Dalam 1 jam / 1 Unit = --------------------------------- Dalam 1 jam / 1 Unit = ---------------------------------
Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit Cycle Time 1 Rit / 1 unit menit
= 8.484 Rit / jam / 1 unit = 10.411 Rit / jam / 1 unit = 11.326 Rit / jam / 1 unit
Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit Total Ritase = Jlh Unit x Jml Rit / jam / 1 unit
= 21.646 = 41.013 = 60.153
Produktivitas 1 unit = VC x Jumlah Rit / jam Produktivitas 1 unit = VC x Jumlah Rit / jam Produktivitas 1 unit = VC x Jumlah Rit / jam
= 44.543 Lcm/Jam/1 unit = 54.660 Lcm/Jam/1unit = 59.462 Lcm/Jam/1unit
= 113.641 Lcm / jam = 215.320 Lcm / jam = 315.803 Lcm / jam
= 32.995 Bcm / Jam = 40.489 Bcm / Jam = 44.046 Bcm / Jam
PREMI OPERATOR ALAT BERAT / JAM IDR 12,000.000
PREMI DRIVER / JAM IDR 9,500.000
OVERTIME IDR 0.006

EMPLOYEE REMUNERATION
NO UNIT CODE
NUMBERS SKILL STATUS BASIC OT HM UNIT PREMI THP
LOADING OB
1 PC 400 EX - 001 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
2 PC 400 EX - 002 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
3 PC 300 EX - 003 2 operator hire IDR 1,250,000.000 IDR - 168.162 IDR 2,017,942.500 IDR 6,535,885.000

Sub Total 2 IDR 6,535,885.000

HAULING OB
1 DT NISSAN CWB 520 / HINO DT - 001 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
2 DT NISSAN CWB 520 / HINO DT - 002 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
3 DT NISSAN CWB 520 / HINO DT - 003 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
4 DT NISSAN CWB 520 / HINO DT - 004 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
5 DT NISSAN CWB 520 / HINO DT - 005 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
6 DT NISSAN CWB 520 / HINO DT - 006 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
7 DT NISSAN CWB 520 / HINO DT - 007 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
8 DT NISSAN CWB 520 / HINO DT - 008 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
9 DT NISSAN CWB 520 / HINO DT - 009 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
10 DT NISSAN CWB 520 / HINO DT - 010 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
11 DT NISSAN CWB 520 / HINO DT - 011 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
12 DT NISSAN CWB 520 / HINO DT - 012 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
13 DT NISSAN CWB 520 / HINO DT - 013 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
14 DT NISSAN CWB 520 / HINO DT - 014 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
15 DT NISSAN CWB 520 / HINO DT - 015 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
16 DT NISSAN CWB 520 / HINO DT - 016 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
17 DT NISSAN CWB 520 / HINO DT - 017 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
18 DT NISSAN CWB 520 / HINO DT - 018 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
19 DT NISSAN CWB 520 / HINO DT - 019 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
20 DT NISSAN CWB 520 / HINO DT - 020 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
21 DT NISSAN CWB 520 / HINO DT - 021 0 driver hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
22 DT NISSAN CWB 520 / HINO DT - 022 2 driver hire IDR 1,250,000.000 IDR - 166.392 IDR 1,580,721.625 IDR 5,661,443.250
23 DT NISSAN CWB 520 / HINO DT - 023 2 driver hire IDR 1,250,000.000 IDR - 166.392 IDR 1,580,721.625 IDR 5,661,443.250
24 DT NISSAN CWB 520 / HINO DT - 024 2 driver hire IDR 1,250,000.000 IDR - 164.622 IDR 1,563,905.438 IDR 5,627,810.875
25 DT NISSAN CWB 520 / HINO DT - 025 2 driver hire IDR 1,250,000.000 IDR - 164.622 IDR 1,563,905.438 IDR 5,627,810.875

Sub Total 8 IDR 22,578,508.250

DOZING & RIPPING
1 D 155 A D - 001 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
2 D 155 A D - 002 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
3 D 85 E SS D - 003 2 operator hire IDR 1,250,000.000 IDR - 161.081 IDR 1,932,976.500 IDR 6,365,953.000

Sub Total 2 IDR 6,365,953.000

LOADING COAL
1 PC 200 EX - 004 2 operator hire IDR 1,250,000.000 IDR - 28.322 IDR 339,864.000 IDR 3,179,728.000

Sub Total 2 IDR 3,179,728.000

HAULING COAL
1 DT NISSAN CWA 540 / HINO DT - 027 2 driver hire IDR 1,100,000.000 IDR - 24.782 IDR 235,426.625 IDR 2,670,853.250
2 DT NISSAN CWA 540 / HINO DT - 028 2 driver hire IDR 1,100,000.000 IDR - 24.782 IDR 235,426.625 IDR 2,670,853.250
3 DT NISSAN CWA 540 / HINO DT - 029 2 driver hire IDR 1,100,000.000 IDR - 23.012 IDR 218,610.438 IDR 2,637,220.875
4 DT NISSAN CWA 540 / HINO DT - 030 0 driver hire IDR 1,100,000.000 IDR - 0.000 IDR - IDR -
5 DT NISSAN CWA 540 / HINO DT - 031 0 driver hire IDR 1,100,000.000 IDR - 0.000 IDR - IDR -

Sub Total 6 IDR 7,978,927.375

UNIT GENERAL
1 D 85 E SS D - 004 2 operator hire IDR 1,250,000.000 IDR - 17.701 IDR 212,415.000 IDR 2,924,830.000
2 PC 200 EX - 005 2 operator hire IDR 1,250,000.000 IDR - 130.989 IDR 1,571,871.000 IDR 5,643,742.000
3 PC 200 EX - 006 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
4 PC 200 EX - 007 0 operator hire IDR 1,250,000.000 IDR - 0.000 IDR - IDR -
5 Motor Greder 705 A GD - 01 2 operator hire IDR 1,250,000.000 IDR - 150.461 IDR 1,805,527.500 IDR 6,111,055.000

Sub Total 6 IDR 14,679,627.000

UNIT SUPPORTING
1 Water Pump 6' inlet Pump - 001 2 Mech hire IDR 2,500,000.000 IDR - 230.116 IDR - IDR 5,000,000.000
2 Water Pump 6' inlet Pump - 002 0 ass. mech hire IDR 1,600,000.000 IDR - 0.000 IDR - IDR -
3 Water Pump 6' inlet Pump - 003 0 ass. mech hire IDR 1,600,000.000 IDR - 0.000 IDR - IDR -
4 Water Pump 3' inlet Pump - 004 2 ass. mech hire IDR 1,600,000.000 IDR - 230.116 IDR - IDR 3,200,000.000
5 Fuel Truck 5000 lt FT - 001 0 driver hire IDR 1,800,000.000 IDR - 0.000 IDR - IDR -
6 Fuel Truck 5000 lt FT - 002 0 driver hire IDR 1,800,000.000 IDR - 0.000 IDR - IDR -
7 Water Truck 5000 lt WT - 001 0 driver hire IDR 1,800,000.000 IDR - 0.000 IDR - IDR -
8 Water Truck 5000 lt WT - 002 0 driver hire IDR 1,800,000.000 IDR - 0.000 IDR - IDR -
9 Lighting Tower LT - 001 1 Mech hire IDR 2,500,000.000 IDR - 194.714 IDR - IDR 2,500,000.000
10 Lighting Tower LT - 002 1 ass. mech hire IDR 1,600,000.000 IDR - 194.714 IDR - IDR 1,600,000.000
11 Lighting Tower LT - 003 0 ass. mech hire IDR 1,600,000.000 IDR - 0.000 IDR - IDR -
12 Lighting Tower LT - 004 0 ass. mech hire IDR - IDR - 0.000 IDR - IDR -
13 Lighting Tower LT - 005 0 ass. mech hire IDR - IDR - 0.000 IDR - IDR -
14 Lighting Tower LT - 006 0 ass. mech hire IDR - IDR - 0.000 IDR - IDR -
15 Genset 100 KW G - 001 1 Mech hire IDR 2,500,000.000 IDR - 177.013 IDR - IDR 2,500,000.000
16 Genset 100 KW G - 002 0 ass. mech hire IDR 1,600,000.000 IDR - 0.000 IDR - IDR -
17 Genset 50 KW G - 003 1 ass. mech hire IDR 1,600,000.000 IDR - 177.013 IDR - IDR 1,600,000.000
18 Genset 50 KW G - 004 0 ass. mech hire IDR - IDR - 0.000 IDR - IDR -
19 Genset 10 KW G - 005 1 ass. mech hire IDR 1,600,000.000 IDR - 177.013 IDR - IDR 1,600,000.000
20 Bus Karyawan BK - 001 1 driver hire IDR 1,800,000.000 IDR - - IDR - IDR 1,800,000.000
21 Bus Karyawan BK - 002 0 driver hire IDR 1,800,000.000 IDR - - IDR - IDR -
22 Bus Karyawan BK - 003 0 driver hire IDR 1,800,000.000 IDR - - IDR - IDR -
23 Total Station TS - 001 0 helper hire IDR 1,500,000.000 IDR - - IDR - IDR -
24 Total Station TS - 002 0 helper hire IDR 1,500,000.000 IDR - - IDR - IDR -
25 Tangki Solar 20 ton TSo - 001 2 Fuelman hire IDR 2,000,000.000 IDR - - IDR - IDR 4,000,000.000
26 Tangki Solar 10 ton Tso - 002 0 Fuelman hire IDR 2,000,000.000 IDR - - IDR - IDR -
27 Tangki Solar 10 ton Tso - 003 0 Fuelman hire IDR - IDR - - IDR - IDR -
28 Light Vehicle 4 x 4 LV - 001 hire IDR - - IDR -
29 Light Vehicle 4 x 4 LV - 002 hire IDR - - IDR -
30 Light Vehicle 4 x 4 LV - 003 hire IDR - - IDR -
31 Light Vehicle 4 x 4 LV - 004 hire IDR - - IDR -
32 Light Vehicle 4 x 4 LV - 005 hire IDR - - IDR -
 Sub Total 12 IDR 23,800,000.000
MIDDLE UP STAFF & LOCAL
1 Project Manager PM 1 Pms hire IDR 12,000,000.000 IDR - 0.000 IDR - IDR 12,000,000.000
2 HRD Superintendent HS 1 Pms hire IDR 8,500,000.000 IDR - 0.000 IDR - IDR 8,500,000.000
3 Prod Superintendent SPT 0 Pms hire IDR 8,000,000.000 IDR - 0.000 IDR - IDR -
4 Prod Supervisor SPV 2 Pms hire IDR 5,500,000.000 IDR - 0.000 IDR - IDR 11,000,000.000
5 Prod Foreman FM 2 Pms hire IDR 3,000,000.000 IDR - 0.000 IDR - IDR 6,000,000.000
6 Prod Admin ADM 2 Pms hire IDR 2,750,000.000 IDR - 0.000 IDR - IDR 5,500,000.000
7 Mine Plan MP 1 Pms hire IDR 7,500,000.000 IDR - 0.000 IDR - IDR 7,500,000.000
8 Senior Geologist SG 0 Pms hire IDR 7,000,000.000 IDR - 0.000 IDR - IDR -
9 Geologist Geos 1 Pms hire IDR 4,500,000.000 IDR - 0.000 IDR - IDR 4,500,000.000
10 Senior Surveyor SS 0 Pms hire IDR 5,500,000.000 IDR - 0.000 IDR - IDR -
11 Surveyor Svy 1 Pms hire IDR 4,250,000.000 IDR - 0.000 IDR - IDR 4,250,000.000
12 Helper Surveyor HSvy 0 Local hire IDR 1,500,000.000 IDR - 0.000 IDR - IDR -
13 Quality Controll QC 0 Pms hire IDR 6,500,000.000 IDR - 0.000 IDR - IDR -
14 Safety Officer SO 3 Pms hire IDR 3,500,000.000 IDR - 0.000 IDR - IDR 10,500,000.000
15 Logistic Log 2 Pms / Local hire IDR 3,750,000.000 IDR - 0.000 IDR - IDR 7,500,000.000
16 Mainhaul MH 4 Local hire IDR 2,750,000.000 IDR - 0.000 IDR - IDR 11,000,000.000
17 Checker OB ChOB 2 Local hire IDR 1,500,000.000 IDR - 0.000 IDR - IDR 3,000,000.000
18 Checker Hauling ChB 2 Local hire IDR 1,500,000.000 IDR - 0.000 IDR - IDR 3,000,000.000
19 Dumpman DM 8 Local hire IDR 1,500,000.000 IDR - 0.000 IDR - IDR 12,000,000.000
20 Trafic man TM 4 Local hire IDR 1,500,000.000 IDR - 0.000 IDR - IDR 6,000,000.000
21 Security Officer SEO 8 Local hire IDR 1,750,000.000 IDR - 0.000 IDR - IDR 14,000,000.000

Sub Total 44 IDR 126,250,000.000

Total Employee 82 IDR 211,368,628.625
 BIAYA INVESTASI

GBE
JOB SITE - PPU

COAL 7000.000 Ton

OB 53846.154 Bcm
SR 1 10
$ 1.000 Rp 9,500.000

BIAYA
ESTIMATED (
NO KETERANGAN PEMASUKAN PENGELUARAN
per Ton )
$ Rp $ Rp
1 Penjualan Batubara $ 55.000 $ 385,000.000 Rp 3,657,500,000.000
2 Biaya Operational Tambang $ 170,044.723 Rp 1,615,424,866.125
3 Biaya Haul Road $ 0.750 $ 5,250.000 Rp 49,875,000.000
4 Biaya Operational Stockpile $ 2.500 $ 17,500.000 Rp 166,250,000.000
5 Biaya Pembebasan Lahan $ 1.500 $ 10,500.000 Rp 99,750,000.000
6 Biaya Perijinan $ 0.250 $ 1,750.000 Rp 16,625,000.000
7 Tax 10 % $ 5.500 $ 38,500.000 Rp 365,750,000.000
8 Fee Royalti $ 8.000 $ 56,000.000 Rp 532,000,000.000
9 Comonity Development $ 0.500 $ 3,500.000 Rp 33,250,000.000
10 Mine Management Service $ - $ - Rp -

Total Biaya $ 303,044.723 Rp 2,878,924,866.125

11 Overhead Cost 5.000% $ 15,152.236 Rp 143,946,243.306
Total Pengeluaran $ 318,196.959 Rp 3,022,871,109.431

KEUNTUNGAN $ 66,803.041 Rp 634,628,890.569

 COST OPERASIONAL PRUDUKSI
GBE
JOB - SITE PPU
TARGET PRODUKSI OB 53846.1538 Bcm
TARGET PRODUKSI COAL 7000 MT
SR 1 10

Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT

NO UNIT KODE Jam kerja BIAYA PRODUKSI KETERANGAN
Bcm/jam Bcm Lt / jam Harga / lt Biaya Harga / Jam Biaya
Loading OB
1 PC 400 EX - 001 0.000 233.928 0 0 IDR 7,200.00 IDR - IDR 475,000.00 IDR - IDR - OB
2 PC 400 EX - 002 0.000 233.928 0 0 IDR 7,200.00 IDR - IDR 475,000.00 IDR - IDR - OB
3 PC 300 EX - 003 336.324 159.496 53642.4151 32 IDR 7,200.00 IDR 77,488,992.000 IDR 380,000.00 IDR 127,803,025.000 IDR 205,292,017.000 OB

32.000
Sub Total 336.324 627.352 53642.415 10762.360 IDR 77,488,992.000 IDR 127,803,025.00 IDR 205,292,017.000
Hauling OB
1 DT NISSAN CWB 520 / HINO DT - 001 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
2 DT NISSAN CWB 520 / HINO DT - 002 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
3 DT NISSAN CWB 520 / HINO DT - 003 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
4 DT NISSAN CWB 520 / HINO DT - 004 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
5 DT NISSAN CWB 520 / HINO DT - 005 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
6 DT NISSAN CWB 520 / HINO DT - 006 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
7 DT NISSAN CWB 520 / HINO DT - 007 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
8 DT NISSAN CWB 520 / HINO DT - 008 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
9 DT NISSAN CWB 520 / HINO DT - 009 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
10 DT NISSAN CWB 520 / HINO DT - 010 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
11 DT NISSAN CWB 520 / HINO DT - 011 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
12 DT NISSAN CWB 520 / HINO DT - 012 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
13 DT NISSAN CWB 520 / HINO DT - 013 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
14 DT NISSAN CWB 520 / HINO DT - 014 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
15 DT NISSAN CWB 520 / HINO DT - 015 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
16 DT NISSAN CWB 520 / HINO DT - 016 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
17 DT NISSAN CWB 520 / HINO DT - 017 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
18 DT NISSAN CWB 520 / HINO DT - 018 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
19 DT NISSAN CWB 520 / HINO DT - 019 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
20 DT NISSAN CWB 520 / HINO DT - 020 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
21 DT NISSAN CWB 520 / HINO DT - 021 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB
22 DT NISSAN CWB 520 / HINO DT - 022 332.784 40.489 13473.940 13 IDR 7,200.00 IDR 31,148,535.600 IDR 180,000.00 IDR 59,901,030.000 IDR 91,049,565.600 Loading OB
23 DT NISSAN CWB 520 / HINO DT - 023 332.784 40.489 13473.940 13 IDR 7,200.00 IDR 31,148,535.600 IDR 180,000.00 IDR 59,901,030.000 IDR 91,049,565.600 Loading OB
24 DT NISSAN CWB 520 / HINO DT - 024 329.243 40.489 13330.600 13 IDR 7,200.00 IDR 30,817,168.200 IDR 180,000.00 IDR 59,263,785.000 IDR 90,080,953.200 Loading OB
25 DT NISSAN CWB 520 / HINO DT - 025 329.243 40.489 13330.600 13 IDR 7,200.00 IDR 30,817,168.200 IDR 180,000.00 IDR 59,263,785.000 IDR 90,080,953.200 Loading OB

13
Sub Total 1324.054 1076.253 53609.0797 17212.696 IDR 123,931,407.600 IDR 238,329,630.00 IDR 362,261,037.600
Dozing & Ripping
1 D 155 A D - 001 0.000 259.259 0 0 IDR 7,200.00 IDR - IDR 650,000.00 IDR - IDR - Dozing
2 D 155 A D - 002 0.000 259.259 0 0 IDR 7,200.00 IDR - IDR 650,000.00 IDR - IDR - Dozing
3 D 85 E SS D - 003 322.163 166.667 53693.7917 30 IDR 7,200.00 IDR 69,587,154.000 IDR 375,000.00 IDR 120,811,031.250 IDR 190,398,185.250 Dozing

10.000
Sub Total 322.163 685.185 53693.792 3221.628 IDR 69,587,154.000 IDR 120,811,031.25 IDR 190,398,185.250
Loading Coal
1 PC 200 EX - 004 56.644 124.953 7077.81866 22 IDR 7,200.00 IDR 8,972,409.600 IDR 260,000.00 IDR 14,727,440.000 IDR 23,699,849.600 Coal

Sub Total 56.644 124.953 7077.81866 1246.168 IDR 8,972,409.600 IDR 14,727,440.00 IDR 23,699,849.600
Hauling Coal
1 DT NISSAN CWA 540 / HINO DT - 027 49.564 49.536 2455.173 13 IDR 7,200.00 IDR 4,639,143.600 IDR 180,000.00 IDR 8,921,430.000 IDR 13,560,573.600 Loading Coal
2 DT NISSAN CWA 540 / HINO DT - 028 49.564 49.536 2455.173 13 IDR 7,200.00 IDR 4,639,143.600 IDR 180,000.00 IDR 8,921,430.000 IDR 13,560,573.600 Loading Coal
3 DT NISSAN CWA 540 / HINO DT - 029 46.023 49.536 2279.804 13 IDR 7,200.00 IDR 4,307,776.200 IDR 180,000.00 IDR 8,284,185.000 IDR 12,591,961.200 Loading Coal
4 DT NISSAN CWA 540 / HINO DT - 030 0.000 49.536 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading Coal
5 DT NISSAN CWA 540 / HINO DT - 031 0.000 49.536 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading Coal

13
Sub Total 145.150 247.680 7190.15009 1886.953 IDR 13,586,063.400 IDR 26,127,045.00 IDR 39,713,108.400
Unit General
1 D 85 E SS D - 004 35.403 30 IDR 7,200.00 IDR 7,646,940.000 IDR 400,000.00 IDR 14,161,000.000 IDR 21,807,940.000 General
2 PC 200 EX - 005 261.979 22 IDR 7,200.00 IDR 41,497,394.400 IDR 275,000.00 IDR 72,044,087.500 IDR 113,541,481.900 General
3 PC 200 EX - 006 0.000 0 IDR 7,200.00 IDR - IDR 275,000.00 IDR - IDR - General
4 PC 200 EX - 007 0.000 0 IDR 7,200.00 IDR - IDR 275,000.00 IDR - IDR - General
5 Motor Greder 705 A GD - 01 300.921 23 IDR 7,200.00 IDR 49,832,559.000 IDR 300,000.00 IDR 90,276,375.000 IDR 140,108,934.000 General

25
Sub Total 598.302 14957.556 IDR 98,976,893.400 IDR 176,481,462.50 IDR 275,458,355.900
Unit Supporting
1 Water Pump 6' inlet Pump - 001 230.116 10 IDR 7,200.00 IDR 16,568,370.000 IDR 75,000.00 IDR 17,258,718.750 IDR 33,827,088.750 PIT
2 Water Pump 6' inlet Pump - 002 0.000 0 IDR 7,200.00 IDR - IDR 75,000.00 IDR - IDR - PIT
3 Water Pump 6' inlet Pump - 003 0.000 0 IDR 7,200.00 IDR - IDR 75,000.00 IDR - IDR - PIT
4 Water Pump 3' inlet Pump - 004 230.116 5 IDR 7,200.00 IDR 8,284,185.000 IDR 40,000.00 IDR 9,204,650.000 IDR 17,488,835.000 PIT
5 Fuel Truck 5000 lt FT - 001 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Fuel
6 Fuel Truck 5000 lt FT - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Fuel
7 Water Truck 5000 lt WT - 001 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Water
8 Water Truck 5000 lt WT - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Water
9 Lighting Tower LT - 001 194.714 5 IDR 7,200.00 IDR 7,009,695.000 IDR 7,500,000.000 IDR 14,509,695.000 Lighting
10 Lighting Tower LT - 002 194.714 5 IDR 7,200.00 IDR 7,009,695.000 IDR 7,500,000.000 IDR 14,509,695.000 Lighting
11 Lighting Tower LT - 003 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
12 Lighting Tower LT - 004 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
13 Lighting Tower LT - 005 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
14 Lighting Tower LT - 006 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
15 Genset 100 KW G - 001 177.013 6 IDR 7,200.00 IDR 7,646,940.000 IDR 7,500,000.000 IDR 15,146,940.000 Genset
16 Genset 100 KW G - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Genset
17 Genset 50 KW G - 003 177.013 4 IDR 7,200.00 IDR 5,097,960.000 IDR 5,000,000.000 IDR 10,097,960.000 Genset
18 Genset 50 KW G - 004 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Genset
19 Genset 10 KW G - 005 177.013 3 IDR 7,200.00 IDR 3,823,470.000 IDR 2,500,000.000 IDR 6,323,470.000 Genset
20 Bus Karyawan BK - 001 600 IDR 7,200.00 IDR 4,320,000.000 IDR 15,000,000.000 IDR 19,320,000.000 Transport
21 Bus Karyawan BK - 002 0 IDR 7,200.00 IDR - IDR - IDR - Transport
22 Bus Karyawan BK - 003 0 IDR 7,200.00 IDR - IDR - IDR - Transport
23 Total Station TS - 001 IDR - IDR - Survey
24 Total Station TS - 002 IDR - IDR - Survey
25 Tangki Solar 20 ton TSo - 001 IDR 8,000,000.000 IDR 8,000,000.000 Fuel
26 Tangki Solar 10 ton Tso - 002 IDR - IDR - Fuel
27 Tangki Solar 10 ton Tso - 003 IDR - IDR - Fuel
28 Light Vehicle 4 x 4 LV - 001 400 IDR 7,200.00 IDR 2,880,000.000 IDR 12,500,000.000 IDR 15,380,000.000 Transport
29 Light Vehicle 4 x 4 LV - 002 400 IDR 7,200.00 IDR 2,880,000.000 IDR 12,500,000.000 IDR 15,380,000.000 Transport
30 Light Vehicle 4 x 4 LV - 003 0 IDR 7,200.00 IDR - IDR - IDR - Transport
31 Light Vehicle 4 x 4 LV - 004 0 IDR 7,200.00 IDR - IDR - IDR - Transport
32 Light Vehicle 4 x 4 LV - 005 0 IDR 7,200.00 IDR - IDR - IDR - Transport

5.43
Sub Total 1380.698 8895.215 IDR 65,520,315.000 IDR 104,463,368.750 IDR 169,983,683.750

Resume Total Biaya Operasional

Solar Biaya Operasional
Activity Biaya Produksi
lt / bcm lt / ton Unit / Bcm Unit / Ton
a. Loading OB 0.201 IDR 205,292,017.000 3827.046
b. Hauling OB 0.321 IDR 362,261,037.600 6757.457
c. Dozing & Ripping 0.060 IDR 190,398,185.250 3546.000
d. Loading Coal 0.176 IDR 23,699,849.600 3348.468
e. Hauling Coal 0.262 IDR 39,713,108.400 5523.266
f. Unit General 0.279 IDR 275,458,355.900 5135.085
g. Unit Supporting 0.166 IDR 169,983,683.750 3168.830
h. Salary IDR 211,368,628.625 3940.326
i. Meal IDR 92,250,000.000 1719.721
j. Office IDR 15,000,000.000 279.629 SAMARINDA, 8 April 2010
k. Over Head Cost IDR 20,000,000.000 372.839
l. APD IDR 10,000,000.000 186.420

1.026 0.439 IDR 1,615,424,866.125 IDR 28,933.354 IDR 8,871.734

Double Rit USD 3.05 USD 0.93
Grand Total
Single rit to Contractor with no coal hauling IDR 23.69 DWI NUGROHO ST
Single rit to Contractor with coal hauling IDR 24.29
 PERENCANAAN ALAT BERAT UNTUK 53.800 Bcm OVER BURDENT

1 PERIODE PRODUKSI ( HARI KERJA ) : 30 Hari Total = 21.000 Hari

2 TARGET OVERBURDENT ( OB ) : 53846.1538 Bcm / bln SR = 1 : 10
3 TARGET COAL : 7000 MT / bln Jam kerja = 20 jam / hari
4 JUMLAH JAM KERJA : 600 Jam / bln Jam krj / bln = 416.500 jam / bln
5 JARAK PIT - STOCKPILE : 0.3 Km
6 Number of Day : = 30 Day
Number of Holiday : = 0 Day
MOHH : 600 Hrs
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420 Hrs
Friday : 5 X 19 = 95 Hrs
Sunday : 4 X 20 = 80 Hrs
= 595 Hrs
8 Rain & Slippery : = 25 % ( estimasi )
9 Efisiensi waktu : = 95 %
10 Effisiensi jam kerja : 70 X 595 = 416.500 Hrs
11 Effective working day : 70 X 30 = 21.000 Day

MA TARGET BREAK DOWN STANDBY UTILIZATION JARAK PRODUKTIVITAS PRODUKSI

NO UNIT CODE TOTAL PRODUKSI KETERANGAN
(%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (%) ( Jam ) ( meter ) ( Bcm / jam ) ( Bcm )
UNIT LOADING
1 PC 400 EX - 001 85 354.025 10 41.650 5 20.825 0 0.000 300 233.928 0.000 OB
2 PC 400 EX - 002 85 354.025 10 41.650 5 20.825 0 0.000 300 233.928 0.000 OB
3 PC 300 EX - 003 85 354.025 10 41.650 5 20.825 95 336.324 300 159.496 53642.415 OB

53642.415
UNIT HAULING
1 DT NISSAN CWB 520 / HINO DT - 001 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
2 DT NISSAN CWB 520 / HINO DT - 002 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
3 DT NISSAN CWB 520 / HINO DT - 003 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
4 DT NISSAN CWB 520 / HINO DT - 004 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
5 DT NISSAN CWB 520 / HINO DT - 005 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
6 DT NISSAN CWB 520 / HINO DT - 006 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
7 DT NISSAN CWB 520 / HINO DT - 007 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
8 DT NISSAN CWB 520 / HINO DT - 008 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
9 DT NISSAN CWB 520 / HINO DT - 009 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
10 DT NISSAN CWB 520 / HINO DT - 010 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
11 DT NISSAN CWB 520 / HINO DT - 011 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
12 DT NISSAN CWB 520 / HINO DT - 012 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
13 DT NISSAN CWB 520 / HINO DT - 013 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
14 DT NISSAN CWB 520 / HINO DT - 014 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
15 DT NISSAN CWB 520 / HINO DT - 015 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
16 DT NISSAN CWB 520 / HINO DT - 016 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
17 DT NISSAN CWB 520 / HINO DT - 017 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
18 DT NISSAN CWB 520 / HINO DT - 018 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
19 DT NISSAN CWB 520 / HINO DT - 019 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
20 DT NISSAN CWB 520 / HINO DT - 020 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
21 DT NISSAN CWB 520 / HINO DT - 021 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
22 DT NISSAN CWB 520 / HINO DT - 022 85 354.025 10 35.403 5 17.701 94 332.784 300 40.489 13473.940 Loading OB
23 DT NISSAN CWB 520 / HINO DT - 023 85 354.025 10 35.403 5 17.701 94 332.784 300 40.489 13473.940 Loading OB
24 DT NISSAN CWB 520 / HINO DT - 024 85 354.025 10 35.403 5 17.701 93 329.243 300 40.489 13330.600 Loading OB
25 DT NISSAN CWB 520 / HINO DT - 025 85 354.025 10 35.403 5 17.701 93 329.243 300 40.489 13330.600 Loading OB

53609.080
UNIT DOZING & RIPPING
1 D 155 A D - 001 85 354.025 10 35.403 5 17.701 0 0.000 35 259.259 0.000 Dozing
2 D 155 A D - 002 85 354.025 10 35.403 5 17.701 0 0.000 35 259.259 0.000 Dozing
3 D 85 E SS D - 003 85 354.025 10 35.403 5 17.701 91 322.163 35 166.667 53693.792 Dozing

53693.792

Note : Dibuat Oleh :

Shift Siang
Jam Kerja 10 jam / hari Jam : 07.00 - 18.00 WITA 19.00 - 6.00 WITA
Jam Istirahat 1 jam / hari Jam : 12.00 - 13.00 WITA 0.00 1.00 WITA
 PERENCANAAN ALAT BERAT UNTUK 7.000 MT BATUBARA

1 PERIODE PRODUKSI ( HARI KERJA ) : 30 Hari Total = 21.000 Hari

2 TARGET OVERBURDENT ( OB ) : 53846.1538 Bcm / bln SR = 1 : 10
3 TARGET COAL : 7000 MT / bln Jam kerja = 20 jam / hari
4 JUMLAH JAM KERJA : 600 Jam / bln Jam krj / bln = 416.500 jam / bln
5 JARAK PIT - STOCKPILE : 5 Km
6 Number of Day : = 30 Day
Number of Holiday : = 0 Day
MOHH : 600 Hrs
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420 Hrs
Friday : 5 X 19 = 95 Hrs
Sunday : 4 X 20 = 80 Hrs
= 595 Hrs
8 Rain & Slippery : = 25 % ( estimasi )
9 Efisiensi waktu : = 95 %
10 Effisiensi jam kerja : 70 X 595 = 416.500 Hrs
11 Effective working day : 70 X 30 = 21.000 Day

MA TARGET BREAK DOWN STANDBY UTILIZATION JARAK PRODUKTIVITAS PRODUKSI TOTAL

NO UNIT CODE KETERANGAN
(%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (%) ( Jam ) ( meter ) ( Ton / jam ) ( Ton ) PRODUKSI
UNIT LOADING
1 PC 200 EX - 004 85 354.025 10 41.650 5 20.825 16 56.644 5000 124.953 7077.819 Coal

7077.819
UNIT HAULING
1 DT NISSAN CWA 540 / HINO DT - 027 85 354.025 10 35.403 5 17.701 14 49.564 5000 49.536 2455.173 Loading Coal
2 DT NISSAN CWA 540 / HINO DT - 028 85 354.025 10 35.403 5 17.701 14 49.564 5000 49.536 2455.173 Loading Coal
3 DT NISSAN CWA 540 / HINO DT - 029 85 354.025 10 35.403 5 17.701 13 46.023 5000 49.536 2279.804 Loading Coal
4 DT NISSAN CWA 540 / HINO DT - 030 85 354.025 10 35.403 5 17.701 0 0.000 5000 49.536 0.000 Loading Coal
5 DT NISSAN CWA 540 / HINO DT - 031 85 354.025 10 35.403 5 17.701 0 0.000 5000 49.536 0.000 Loading Coal

7190.150
UNIT GENERAL
1 D 85 E SS D - 004 85 354.025 10 35.403 5 17.701 10 35.403 General
2 PC 200 EX - 005 85 354.025 10 35.403 5 17.701 74 261.979 General
3 PC 200 EX - 006 85 354.025 10 35.403 5 17.701 0 0.000 General
4 PC 200 EX - 007 85 354.025 10 35.403 5 17.701 0 0.000 General
5 Motor Greder 705 A GD - 01 85 354.025 10 35.403 5 17.701 85 300.921 General
0.000
UNIT SUPPORTING
1 Water Pump 6' inlet Pump - 001 85 354.025 10 35.403 5 17.701 65 230.116 PIT
2 Water Pump 6' inlet Pump - 002 85 354.025 10 35.403 5 17.701 0 0.000 PIT
3 Water Pump 6' inlet Pump - 003 85 354.025 10 35.403 5 17.701 0 0.000 PIT
4 Water Pump 3' inlet Pump - 004 85 354.025 10 35.403 5 17.701 65 230.116 PIT
5 Fuel Truck 5000 lt FT - 001 85 354.025 10 35.403 5 17.701 0 0.000 Fuel
6 Fuel Truck 5000 lt FT - 002 85 354.025 10 35.403 5 17.701 0 0.000 Fuel
7 Water Truck 5000 lt WT - 001 85 354.025 10 35.403 5 17.701 0 0.000 Water
8 Water Truck 5000 lt WT - 002 85 354.025 10 35.403 5 17.701 0 0.000 Water
9 Lighting Tower LT - 001 85 354.025 10 35.403 5 17.701 55 194.714 Lighting
10 Lighting Tower LT - 002 85 354.025 10 35.403 5 17.701 55 194.714 Lighting
11 Lighting Tower LT - 003 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
12 Lighting Tower LT - 004 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
13 Lighting Tower LT - 005 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
14 Lighting Tower LT - 006 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
15 Genset 100 KW G - 001 85 354.025 10 35.403 5 17.701 50 177.013 Genset
16 Genset 100 KW G - 002 85 354.025 10 35.403 5 17.701 0 0.000 Genset
17 Genset 50 KW G - 003 85 354.025 10 35.403 5 17.701 50 177.013 Genset
18 Genset 50 KW G - 004 85 354.025 10 35.403 5 17.701 0 0.000 Genset
19 Genset 10 KW G - 005 85 354.025 10 35.403 5 17.701 50 177.013 Genset
20 Bus Karyawan BK - 001 Transport
21 Bus Karyawan BK - 002 Transport
22 Bus Karyawan BK - 003 Transport
23 Total Station TS - 001 Survey
24 Total Station TS - 002 Survey
25 Tangki Solar 20 ton TSo - 001 Fuel
26 Tangki Solar 10 ton Tso - 002 Fuel
27 Tangki Solar 10 ton Tso - 003 Fuel
28 Light Vehicle 4 x 4 LV - 001 Transport
29 Light Vehicle 4 x 4 LV - 002 Transport
30 Light Vehicle 4 x 4 LV - 003 Transport
31 Light Vehicle 4 x 4 LV - 004 Transport
32 Light Vehicle 4 x 4 LV - 005 Transport

Note : Dibuat Oleh :

Shift Siang
Jam Kerja 20 jam / hari Jam : 07.00 - 18.00 WITA 19.00 6.00 WITA
Jam Istirahat 2 jam / hari Jam : 12.00 - 13.00 WITA 0.00 1.00 WITA