Volume OB 327517 Bcm

Volume Coal 50000 Bcm

Rata- rata jarak Angkut OB 2000 Meter
Rata- rata jarak Angkut Coal Stockpile 5000 Meter

Unit list: Productivity Rate (Bcm/H)

Excavator PC 400 (Bucket 2,2 M3) 215
Excavator PC 200 (Bucket 1,1 M3) 122
Volvo articulated Truck A40 Series 85
D 85 Crawler tractor 110
Dump Truck 20M3 (Doorless) 50

Perhitungan cost strippi

Harga Sewa Alat Harga Perjam (Rp) Jenis Pekerjaan

Excavator PC 400 Rp 245,000
Excavator PC 200 Rp 150,000 PC 400
Volvo Articukated A40 Series Rp 165,000 PC 200 Bentuk Slope
D85 Crawler Tractor Rp 200,000 Volvo A40
Dump Truck 20 M3 (Doorless) Rp 100,000 D85 ESS

Penggunaan BBM Konsumsi BBM/Jam

Excavator PC 400 40 Perhitungan cost Coal G
Excavator PC 200 27
Volvo Articukated A40 Series 37 Jenis Pekerjaan
D85 Crawler Tractor 37
Dump Truck 20 M3 (Doorless) 17 PC 200
Dump Truck
Harga BBM Industri Samarinda Rp 7,200

Biaya Gaji operator Gaji Perbulan non-premi (Rp.) Genset

Excavator PC 400 Rp 7,000,000 Genset 10 KV
Excavator PC 200 Rp 6,000,000
Volvo Articukated A40 Series Rp 6,000,000
D85 Crawler Tractor Rp 5,500,000
Dump Truck 20 M3 (Doorless) Rp 4,800,000
Perhitungan cost stripping OB Target Waktu Kerja 480 Jam ( 2 Shift Perhari)

Jenis Pekerjaan Volume OB Productivity Jumlah Biaya Sewa

M3 (Bcm/H) Unit (Rp)
PC 400 327517 215 3 Rp 352,800,000
PC 200 Bentuk Slope 81879 122 2 Rp 144,000,000
Volvo A40 327517 85 8 Rp 633,600,000
D85 ESS 163758 110 3 Rp 288,000,000
Total 16 Rp 1,418,400,000

Perhitungan cost Coal Getting Target Waktu kerja 320 Jam (2 Shift Perhari)

Jenis Pekerjaan Volume Coal Productivity Jumlah Unit Biaya Sewa

M3 (Bcm/H) (Rp)
PC 200 50000 122 1 Rp 48,000,000
Dump Truck 50000 50 3 Rp 96,000,000
Total 7 Rp 144,000,000

Genset Sewa Perbulan Konsumsi BBM perjam Biaya BBM

Genset 10 KVA Rp 95,000,000 5 Rp 5,760,000
Total BBM 800

Total: Rp 4,153,208,000
Biaya Lain-lain 10% Rp 415,320,800

Grand Total: Rp 4,568,528,800

 Biaya BBM Biaya Gaji Operator
(Rp) (Rp)
Rp 414,720,000 Rp 42,000,000
Rp 186,624,000 Rp 24,000,000
Rp 1,022,976,000 Rp 96,000,000
Rp 383,616,000 Rp 33,000,000
Rp 2,007,936,000 Rp 195,000,000
Total BBM : 278880

Biaya BBM Biaya Gaji Operator

(Rp) (Rp)
Rp 62,208,000 Rp 12,000,000
Rp 117,504,000 Rp 28,800,000
Rp 179,712,000 Rp 40,800,000
Total BBM: 24960

Grand Total BBM: 304640

Biaya Gaji Staff pendukung

Pit Chief 3 Orang Rp 9,000,000 Rp 27,000,000

Geologis 2 Orang Rp 8,000,000 Rp 16,000,000
Fuelman 2 Orang Rp 3,600,000 Rp 7,200,000
Helper 7 orang Rp 1,700,000 Rp 11,900,000
Tukang Masak 3 orang Rp 1,500,000 Rp 4,500,000
Total: Rp 66,600,000