Analisis Ekonomi Teknik PT - MRB LAST BENER

BULAN HBA (US $/TON)
Jan-18 92.41
Feb-18 91.80
Mar-18 90.57
Apr-18 88.85
May-18 81.86
Jun-18 81.48
Jul-18 71.92
Aug-18 72.67
Sep-18 65.79
Oct-18 64.80
Nov-18 66.27
Dec-18 66.30
HBA yang digunakan 77.89
RATA-RATA 78
Keterangan
Data Input
100.00
90.00
80.00
70.00
60.00
HBA (US$/TON)
50.00
40.00
30.00
20.00
10.00
0.00
Nov-17 Dec-17 Feb-18 Apr-18 May-18 Jul-18 Sep-18 Oct-18 Dec-18 Feb-19
Bulan
TABEL
ESTIMASI HARGA ALAT
JUMLAH UNIT
NO ACTIVITIES HARGA (Rp) Total harga (Rp)
DI BELI
1 Computer System 20 9,000,000 180,000,000.00
2 Water Truck 1 640,000,000.00 640,000,000.00
3 Survey Equipment 2 31,000,000.00 62,000,000.00
4 Office Equipment 1 11,000,000.00 11,000,000.00
5 Handy Talky 28 300,000.00 8,400,000.00
6 Mobil Operasional 14 430,000,000.00 6,020,000,000.00
7 Bus Karyawan 5 252,000,000.00 1,260,000,000.00
8 Compactor 1 350,000,000.00 350,000,000.00
9 Motor Grader 1 437,255,000.00 437,255,000.00
10 Excavator OB 2 6,250,106,130.00 12,500,212,260.00
11 Excavator BB 1 830,135,986.00 830,135,986.00
12 Dump Truck OB 8 1,650,000,000.00 13,200,000,000.00
13 Dump Truck BB 13 505,000,000.00 6,565,000,000.00
14 Sump Pump 2 210,000,000 420,000,000.00
15 Dozer Pit 1 254,160,000 254,160,000.00
16 Dozer Disposal 1 254,160,000 254,160,000.00
17 Dewatering Pompa Pontoon 1 335,000,000 335,000,000.00
18 Diesel Genset 1 95,415,360 95,415,360.00
19 Tower Lamp 8 26,000,000 208,000,000.00
20 Pipe HDPE 71 1,977,000 140,367,000.00
21 Fuel Truck 1 465,000,000 465,000,000.00
Total 13,037,509,476 44,236,105,606.00
Keterangan
Input
ESTIMASI PEMAKAIAN BBM DAN OLI
SUPPORTING & GENERAL
Konsumsi
Bahan Bakar
NO NAMA ALAT Activity
Liter/ Jam
1 Mobil Operasional Supporting 5.00

2 Bus Karyawan Supporting 10.00
3 Compactor Supporting 20.00
4 Motor Grader Supporting 20.00
5 Excavator BB Coal 30.00
6 Excavator OB OB Removal 52.00
7 Dump Truck BB Coal 25.00
8 Dump Truck OB OB Removal 20.00
9 Sump Pump Supporting 6.67
10 Dozer Pit Supporting 9.00
11 Dozer Disposal Supporting 7.40
13 Diesel Genset Supporting 0.03
14 Tower Lamp Supporting 0.02
15 Fuel Truck Supporting 0.07
16 Water Truck Supporting 0.09
Sub Total
Total
TOTAL BIAYA BBM

TOTAL BIAYA OLI
GRAND TOTAL
Keterangan :
Data Input
LAMA PEMAKAIAN Biaya BBM Rupiah / Biaya Oli Rupiah /
Konsumsi Oli Jumlah Alat
(Jam) Tahun Tahun
Liter/ Jam Tahun -1 Tahun -1 Tahun -1 Tahun -1
0.07 7,522 14 5,768,072,877 169,534,610

0.07 7,522 5 4,120,052,055 60,548,075
0.09 7,522 1 1,648,020,822 15,569,505
0.09 7,522 1 1,648,020,822 15,569,505
0.30 7,522 1 2,472,031,233 51,898,350
0.30 7,522 2 8,569,708,274 103,796,700
0.60 7,522 13 26,780,338,358 1,349,357,100
0.60 7,522 8 13,184,166,576 830,373,600
0.05 7,522 2 1,099,229,888 17,299,450
0.09 7,522 1 741,609,370 15,569,505
0.09 7,522 1 609,767,704 15,569,505
0.03 7,522 1 2,472,031 5,189,835
0.02 7,522 5 8,240,104 17,299,450
0.07 7,522 1 5,768,073 12,109,615
0.09 7,522 1 7,416,094 15,569,505
66,664,914,281 2,695,254,310
29
Rp 229,590,233,404
Rp 9,266,305,205
Rp 238,856,538,609
LAMA PEMAKAIAN Biaya BBM Rupiah / Biaya Oli Rupiah / LAMA PEMAKAIAN
Jumlah Alat
(Jam) Tahun Tahun (Jam)
Tahun -2 Tahun -2 Tahun -2 Tahun -2 Tahun -3
7,506 14 5,756,186,268 169,185,240 7,498

7,506 5 4,111,561,620 60,423,300 7,498
7,506 1 1,644,624,648 15,537,420 7,498
7,506 1 1,644,624,648 15,537,420 7,498
7,506 1 2,466,936,972 51,791,400 7,498
7,506 1 4,276,024,085 51,791,400 7,498
7,506 13 26,725,150,530 1,346,576,400 7,498
7,506 3 4,933,873,944 310,748,400 7,498
7,506 2 1,096,964,640 17,263,800 7,498
7,506 1 740,081,092 15,537,420 7,498
7,506 1 608,511,120 15,537,420 7,498
7,506 1 2,466,937 5,179,140 7,498
7,506 8 13,156,997 27,622,080 7,498
7,506 1 5,756,186 12,084,660 7,498
7,506 1 7,400,811 15,537,420 7,498
54,033,320,498 2,130,352,920
23
Biaya BBM Rupiah / Biaya Oli Rupiah / LAMA
Jumlah Alat Jumlah Alat
Tahun Tahun PEMAKAIAN (Jam)
Tahun -3 Tahun -3 Tahun -3 Tahun -4 Tahun -4
10 4,107,179,460 120,717,800 7,492 10

2 1,642,871,784 24,143,560 7,492 2
1 1,642,871,784 15,520,860 7,492 1
1 1,642,871,784 15,520,860 7,492 1
1 2,464,307,676 51,736,200 7,492 1
2 8,542,933,277 103,472,400 7,492 1
13 26,696,666,490 1,345,141,200 7,492 13
6 9,857,230,704 620,834,400 7,492 3
2 1,095,795,480 17,245,400 7,492 2
1 739,292,303 15,520,860 7,492 1
1 607,862,560 15,520,860 7,492 1
1 2,464,308 5,173,620 7,492 1
6 9,857,231 20,694,480 7,492 8
1 5,750,051 12,071,780 7,492 1
1 7,392,923 15,520,860 7,492 1
59,065,347,814 2,398,835,140
27 23
Biaya BBM Rupiah / Biaya Oli Rupiah /
Tahun Tahun
Tahun -4 Tahun -4
4,103,728,509 120,616,370
1,641,491,404 24,123,274
1,641,491,404 15,507,819
1,641,491,404 15,507,819
2,462,237,105 51,692,730
4,267,877,649 51,692,730
26,674,235,309 1,344,010,980
4,924,474,211 310,156,380
1,094,874,766 17,230,910
738,671,132 15,507,819
607,351,819 15,507,819
2,462,237 5,169,273
13,131,931 27,569,456
5,745,220 12,061,637
7,386,711 15,507,819
49,826,650,811 2,041,862,835
NO NAMA ALAT JUMLAH ALAT
1 Mobil Operasional 14
2 Bus Karyawan 5
3 Compactor 1
4 Motor Grader 1
5 Excavator BB 1
6 Excavator OB 2
7 Dump Truck OB 13
8 Dump Truck BB 8
9 Sump Pump 2
10 Dozer Pit 1
11 Dozer Disposal 1
12 Tower Lamp 5
13 Water Truck 1
14 Fuel Truck 1
15 Diesel Genset 1
SUB TOTAL
LAMA PEMAKAIAN = WAKTU EFEKTIF ALAT BEKERJA DALAM SATUAN JAM SETIAP 1 TAHUN
PRESENTASE BIAYA BIAYA REPAIR &
LAMA PEMAKAIAN (JAM) REPAIR DAN MAINTENANCE
MAINTENANCE (10%) (Rupiah)
7521.5 0.1 602,000,000

7521.5 0.1 126,000,000
7521.5 0.1 35,000,000
7521.5 0.1 43,725,500
7521.5 0.1 625,010,613
7521.5 0.1 166,027,197
7521.5 0.1 656,500,000
7521.5 0.1 1,320,000,000
7521.5 0.1 42,000,000
7521.5 0.1 25,416,000
7521.5 0.1 25,416,000
7521.5 0.1 167,500,000
7521.5 0.1 9,541,536
7521.5 0.1 2,600,000
7521.5 0.1 64,000,000
AL 3,910,736,846
SETIAP 1 TAHUN
1 Mobil Operasional 14
2 Bus Karyawan 5
3 Compactor 1
4 Motor Grader 1
5 Excavator BB 1
6 Excavator 0B 1
7 Dump Truck OB 13
8 Dump Truck BB 3
9 Sump Pump 2
10 Dozer Pit 1
11 Dozer Disposal 1
12 Tower Lamp 8
13 Water Truck 1
14 Fuel Truck 1
15 Diesel Genset 1
SUB TOTAL
LAMA PEMAKAIAN (JAM) PRESENTASE BIAYA REPAIR BIAYA REPAIR &
DAN MAINTENANCE (10%) MAINTENANCE (Rupiah)
7506 0.1 602,000,000

7506 0.1 126,000,000
7506 0.1 35,000,000
7506 0.1 43,725,500
7506 0.1 625,010,613
7506 0.1 83,013,599
7506 0.1 656,500,000
7506 0.1 495,000,000
7506 0.1 42,000,000
7506 0.1 25,416,000
7506 0.1 25,416,000
7506 0.1 268,000,000
7506 0.1 9,541,536
7506 0.1 2,600,000
7506 0.1 64,000,000
UB TOTAL 3,103,223,248
JAM SETIAP 1 TAHUN

PRESENTASE
LAMA
NO NAMA ALAT JUMLAH ALAT PEMAKAIAN BIAYA REPAIR DAN
MAINTENANCE
(JAM)
(10%)
1 Mobil Operasional 10 7498 0.1

2 Bus Karyawan 2 7498 0.1
3 Compactor 1 7498 0.1
4 Motor Grader 1 7498 0.1
5 Excavator BB 1 7498 0.1
6 Excavator OB 2 7498 0.1
7 Dump Truck OB 13 7498 0.1
8 Dump Truck BB 6 7498 0.1
9 Sump Pump 2 7498 0.1
10 Dozer Pit 1 7498 0.1
11 Dozer Disposal 1 7498 0.1
12 Tower Lamp 6 7498 0.1
13 Water Truck 1 7498 0.1
14 Fuel Truck 1 7498 0.1
15 Diesel Genset 1 7498 0.1
SUB TOTAL
BIAYA REPAIR &
MAINTENANCE
(Rupiah)
430,000,000
50,400,000
35,000,000
43,725,500
625,010,613
166,027,197
656,500,000
990,000,000
42,000,000
25,416,000
25,416,000
201,000,000
9,541,536
2,600,000
64,000,000
3,366,636,846
LAMA PEMAKAIAN
(JAM)
1 Mobil Operasional 10 7491.7

2 Bus Karyawan 2 7491.7
3 Compactor 1 7491.7
4 Motor Grader 1 7491.7
5 Excavator BB 1 7491.7
6 Excavator OB 1 7491.7
7 Dump Truck OB 13 7491.7
8 Dump Truck BB 3 7491.7
9 Sump Pump 2 7491.7
10 Dozer Pit 1 7491.7
11 Dozer Disposal 1 7491.7
12 Tower Lamp 8 7491.7
13 Water Truck 1 7491.7
14 Fuel Truck 1 7491.7
15 Diesel Genset 1 7491.7
SUB TOTAL
PRESENTASE BIAYA
REPAIR DAN BIAYA REPAIR &
MAINTENANCE MAINTENANCE (Rupiah)
(10%)
0.1 430,000,000
0.1 50,400,000
0.1 35,000,000
0.1 43,725,500
0.1 625,010,613
0.1 83,013,599
0.1 656,500,000
0.1 495,000,000
0.1 42,000,000
0.1 25,416,000
0.1 25,416,000
0.1 268,000,000
0.1 9,541,536
0.1 2,600,000
0.1 64,000,000
2,855,623,248
M SETIAP 1 TAHUN
ESTIMASI BIAYA PRA PENAMBANGAN
NO URAIAN
1 Biaya Perijinan
2 Biaya Kegiatan Eksplorasi
3 Biaya Studi AMDAL
4 Biaya Studi Kelayakan
5 Biaya Jaminan Reklamasi (60.000.000/Ha)
TOTAL
BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR
NO URAIAN
1 Pembangunan Kantor, Pos Security, Laboratorium dan Mess
2 Fasilitas dan perlengkapan kantor
3 Pembangunan Workshop
4 Pembangunan Stasiun Bahan Bakar
5 Port dan Fasilitas Pengolahan Batubara
6 Pembangunan Jalan ( 24km)
TOTAL
TOTAL BIAYA AMORTISASI (Rp)
Keterangan
BIAYA (Rp) Satuan Unit AMORTISASI (Rp)
120,000,000 1 Unit 120,000,000
545,000,000 1 Unit 545,000,000
250,000,000 1 Unit 250,000,000
700,000,000 1 Unit 700,000,000
60,000,000 385.00 Hektar 23,100,000,000.00
1,675,000,000 24,715,000,000
FRASTRUKTUR
BIAYA Rp UMUR (Tahun) Unit AMORTISASI (Rp)

620,000,000 1 Unit 620,000,000
180,000,000 1 Unit 180,000,000
245,000,000 1 Unit 245,000,000
275,000,000 1 Unit 275,000,000
3,000,000,000 1 Unit 3,000,000,000
1,000,000,000 28 Kilometer 28,000,000,000
5,320,000,000 32,320,000,000
57,035,000,000
Input
NO DESCRIPTION TOTAL GAJI PERBULAN
I Manager Proyek 1 43,000,000

Manager General 1 25,500,000
Manager Keuangan 1 25,500,000
Sekretaris General 1 16,000,000
Sekretaris Keuangan 1 16,000,000
Manajer Tambang (KTT) 1 30,000,000
SUB TOTAL I 6
II ENGINEERING
Kabag. Engineering 1 12,800,000
Spv. Mine Plan 2 11,000,000
Helper Survey 4 3,250,000.00
Spv. Pit Control 1 10,500,000
Spv. Survey 1 10,500,000
Spv. Cost Control 1 10,500,000
SUB TOTAL II 10
III HR & GA
Kabag. HR & GA 1 12,800,000
Spv. Finance & Administration 1 10,500,000
Spv. HR 1 10,500,000
Spv. Marketting 1 10,500,000
Staf Administration 2 3,800,000
Security 2 3,250,000
SUB TOTAL III 8
IV HSE & Comdev

Kabag. HSE & Comdev 1 13,000,000
Spv. Comdev 1 10,000,000
Safety Officer 2 3,000,000
Spv. HSE 1 10,000,000
Staff HSE 3 5,000,000
SUB TOTAL IV 8
V Mine Production
Kabag. Mine Production 1 12,800,000
Spv. Mine Production 2 10,500,000
Foreman Operasi Produksi 4 7,200,000
Adm. Produksi 2 4,800,000
Checker 3 5,000,000
SUB TOTAL V 12
VI Repair & Maintenance

Kabag. Repair & Maintenance 1 12,800,000
Mekanik 3 6,000,000.00
Helper Mekanik 3 3,400,000.00
Electric 2 5,000,000.00
Foreman Maintenance 2 6,000,000.00
SUB TOTAL VI 11
VII Mine Operation

Operator 29 5,500,000
TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 12,189,072,080

TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 11,301,031,280
TOTAL UPAH & FASILITAS KARYAWA= 11,869,597,280
TOTAL UPAH & FASILITAS KARYAWA= 11,301,031,280
GRAN TOTAL = 46,660,731,920

FASILITAS
LAMA Bonus & THR /

TOTAL GAJI KERJA Tahun (30% Gaji
(Bulan) Pokok) BPJS
Ketenagakerjaa Biaya
n (1,74% dari Asuransi Konsumsi
Gaji Pokok) (Rp/Bulan)
(Rp/Bulan)
43,000,000 12 12,900,000.00 748,200 7% 1,500,000

25,500,000 12 7,650,000.00 443,700 7% 1,500,000
25,500,000 12 7,650,000.00 443,700 7% 1,500,000
16,000,000 12 4,800,000.00 278,400 7% 1,500,000
16,000,000 12 4,800,000.00 278,400 7% 1,500,000
30,000,000 12 9,000,000.00 522,000 7% 1,500,000
156,000,000 - 2,714,400
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
22,000,000 12 3,300,000.00 382,800 7% 1,500,000
13,000,000 12 975,000.00 226,200 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
79,300,000 - 1,379,820
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
7,600,000 12 1,140,000.00 132,240 7% 1,500,000
6,500,000 12 975,000.00 113,100 7% 1,500,000
58,400,000 - 1,016,160
- -
- -
13,000,000 12 3,900,000.00 226,200 7% 1,500,000
10,000,000 12 3,000,000.00 174,000 7% 1,500,000
6,000,000 12 900,000.00 104,400 7% 1,500,000
10,000,000 12 3,000,000.00 174,000 7% 1,500,000
15,000,000 12 1,500,000.00 261,000 7% 1,500,000
54,000,000 - 939,600
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
21,000,000 12 3,150,000.00 365,400 7% 1,500,000
28,800,000 12 2,160,000.00 501,120 7% 1,500,000
9,600,000 12 1,440,000.00 167,040 7% 1,500,000
15,000,000 12 1,500,000.00 261,000 7% 1,500,000
87,200,000 - 1,517,280
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
18,000,000 12 1,800,000.00 313,200 7% 1,500,000
10,200,000 12 1,020,000.00 177,480 7% 1,500,000
10,000,000 12 1,500,000.00 174,000 7% 1,500,000
12,000,000 12 1,800,000.00 208,800 7% 1,500,000
63,000,000 1,096,200
159,500,000 12 1,650,000.00 2,775,300 7% 1,500,000
Biaya Pertahun
Biaya Pertahun
Biaya Pertahun
Biaya Pertahun
TOTAL UPAH & TOTAL UPAH &
FASILITAS FASILITAS
KARYAWAN KARYAWAN (PER
(PER BULAN) TAHUN)
Rp Rp
60,943,200 731,318,400.00
36,751,200 441,014,400.00
36,751,200 441,014,400.00
23,618,400 283,420,800.00
23,618,400 283,420,800.00
42,972,000 515,664,000.00
224,654,400 2,695,852,800
19,194,720 230,336,640.00
30,495,600 365,947,200.00
21,724,800 260,697,600.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
119,460,720 1,433,528,640
19,194,720 230,336,640.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
12,498,480 149,981,760.00
11,123,700 133,484,400.00
90,862,500 1,090,350,000
19,471,200 233,654,400.00
15,324,000 183,888,000.00
10,498,800 125,985,600.00
15,324,000 183,888,000.00
22,758,000 273,096,000.00
83,376,000 1,000,512,000
19,194,720 230,336,640.00
29,245,800 350,949,600.00
40,836,480 490,037,760.00
14,998,080 179,976,960.00
22,758,000 273,096,000.00
127,033,080 1,524,396,960
19,194,720 230,336,640.00
26,409,600 238,809,600
16,915,440 137,275,440
15,498,000 132,998,000
17,997,600 158,997,600
96,015,360 898,417,280
295,501,200 3,546,014,400.00
1,036,903,260 12,189,072,080
LAMA
NO DESCRIPTION TOTAL GAJI PERBULAN TOTAL GAJI KERJA
(Bulan)
I Manager Proyek 1 43,000,000 43,000,000 12

Manager General 1 25,500,000 25,500,000 12
Manager Keuangan 1 25,500,000 25,500,000 12
Sekretaris General 1 16,000,000 16,000,000 12
Sekretaris Keuangan 1 16,000,000 16,000,000 12
Manajer Tambang (KTT) 1 30,000,000 30,000,000 12
SUB TOTAL I 6 156,000,000
II ENGINEERING
Kabag. Engineering 1 12,800,000 12,800,000 12
Spv. Mine Plan 2 11,000,000 22,000,000 12
Helper Survey 4 3,250,000.00 13,000,000 12
Spv. Pit Control 1 10,500,000 10,500,000 12
Spv. Survey 1 10,500,000 10,500,000 12
Spv. Cost Control 1 10,500,000 10,500,000 12
SUB TOTAL II 10 79,300,000
III HR & GA
Kabag. HR & GA 1 12,800,000 12,800,000 12
Spv. Finance & Administration 1 10,500,000 10,500,000 12
Spv. HR 1 10,500,000 10,500,000 12
Spv. Marketting 1 10,500,000 10,500,000 12
Staf Administration 2 3,800,000 7,600,000 12
Security 2 3,250,000 6,500,000 12
SUB TOTAL III 8 58,400,000
IV HSE & Comdev

Kabag. HSE & Comdev 1 13,000,000 13,000,000 12
Spv. Comdev 1 10,000,000 10,000,000 12
Safety Officer 2 3,000,000 6,000,000 12
Spv. HSE 1 10,000,000 10,000,000 12
Staff HSE 3 5,000,000 15,000,000 12
SUB TOTAL IV 8 54,000,000
V Mine Production
Kabag. Mine Production 1 12,800,000 12,800,000 12
Spv. Mine Production 2 10,500,000 21,000,000 12
Foreman Operasi Produksi 4 7,200,000 28,800,000 12
Adm. Produksi 2 4,800,000 9,600,000 12
Checker 3 5,000,000 15,000,000 12
SUB TOTAL V 12 87,200,000

Kabag. Repair & Maintenance 1 12,800,000 12,800,000 12
Mekanik 3 6,000,000.00 18,000,000 12
Helper Mekanik 3 3,400,000.00 10,200,000 12
Electric 2 5,000,000.00 10,000,000 12
Foreman Maintenance 2 6,000,000.00 12,000,000 12
SUB TOTAL VI 11 63,000,000
VII Mine Operation

Operator 23 5,500,000 126,500,000 12
TOTAL UPAH & FASILITAS KARYAWAN (Rp)

= 11,301,031,280 Biaya Pertahun
TOTAL UPAH &
FASILITAS FASILITAS
KARYAWAN (PER
BULAN)
Bonus & THR / Tahun
(30% Gaji Pokok) BPJS
Ketenagakerja
an (1,74% Biaya Konsumsi
dari Gaji Asuransi (Rp/Bulan) Rp
Pokok)
(Rp/Bulan)
12,900,000.00 748,200 7% 1,500,000 60,943,200

7,650,000.00 443,700 7% 1,500,000 36,751,200
7,650,000.00 443,700 7% 1,500,000 36,751,200
4,800,000.00 278,400 7% 1,500,000 23,618,400
4,800,000.00 278,400 7% 1,500,000 23,618,400
9,000,000.00 522,000 7% 1,500,000 42,972,000
- 2,714,400 224,654,400
- -
- -
3,840,000.00 222,720 7% 1,500,000 19,194,720
3,300,000.00 382,800 7% 1,500,000 30,495,600
975,000.00 226,200 7% 1,500,000 21,724,800
3,150,000.00 182,700 7% 1,500,000 16,015,200
3,150,000.00 182,700 7% 1,500,000 16,015,200
3,150,000.00 182,700 7% 1,500,000 16,015,200
- 1,379,820 119,460,720
- -
- -
3,840,000.00 222,720 7% 1,500,000 19,194,720
3,150,000.00 182,700 7% 1,500,000 16,015,200
3,150,000.00 182,700 7% 1,500,000 16,015,200
3,150,000.00 182,700 7% 1,500,000 16,015,200
1,140,000.00 132,240 7% 1,500,000 12,498,480
975,000.00 113,100 7% 1,500,000 11,123,700
- 1,016,160 90,862,500
- -
- -
3,900,000.00 226,200 7% 1,500,000 19,471,200
3,000,000.00 174,000 7% 1,500,000 15,324,000
900,000.00 104,400 7% 1,500,000 10,498,800
3,000,000.00 174,000 7% 1,500,000 15,324,000
1,500,000.00 261,000 7% 1,500,000 22,758,000
- 939,600 83,376,000
- -
- -
3,840,000.00 222,720 7% 1,500,000 19,194,720
3,150,000.00 365,400 7% 1,500,000 29,245,800
2,160,000.00 501,120 7% 1,500,000 40,836,480
1,440,000.00 167,040 7% 1,500,000 14,998,080
1,500,000.00 261,000 7% 1,500,000 22,758,000
- 1,517,280 127,033,080
- -
- -
3,840,000.00 222,720 7% 1,500,000 19,194,720
1,800,000.00 313,200 7% 1,500,000 26,409,600
1,020,000.00 177,480 7% 1,500,000 16,915,440
1,500,000.00 174,000 7% 1,500,000 15,498,000
1,800,000.00 208,800 7% 1,500,000 17,997,600
1,096,200 96,015,360
1,650,000.00 2,201,100 7% 1,500,000 221,497,800

962,899,860
TOTAL UPAH &
FASILITAS
KARYAWAN (PER
TAHUN)
Rp
731,318,400.00
441,014,400.00
441,014,400.00
283,420,800.00
283,420,800.00
515,664,000.00
2,695,852,800
230,336,640.00
365,947,200.00
260,697,600.00
192,182,400.00
192,182,400.00
192,182,400.00
1,433,528,640
230,336,640.00
192,182,400.00
192,182,400.00
192,182,400.00
149,981,760.00
133,484,400.00
1,090,350,000
233,654,400.00
183,888,000.00
125,985,600.00
183,888,000.00
273,096,000.00
1,000,512,000
230,336,640.00
350,949,600.00
490,037,760.00
179,976,960.00
273,096,000.00
1,524,396,960
230,336,640.00
238,809,600
137,275,440
132,998,000
158,997,600
898,417,280
2,657,973,600.00
11,301,031,280
NO DESCRIPTION TOTAL GAJI PERBULAN
I Manager Proyek 1 43,000,000

Manager General 1 25,500,000
Manager Keuangan 1 25,500,000
Sekretaris General 1 16,000,000
Sekretaris Keuangan 1 16,000,000
Manajer Tambang (KTT) 1 30,000,000
SUB TOTAL I 6
II ENGINEERING
Kabag. Engineering 1 12,800,000
Spv. Mine Plan 2 11,000,000
Helper Survey 4 3,250,000.00
Spv. Pit Control 1 10,500,000
Spv. Survey 1 10,500,000
Spv. Cost Control 1 10,500,000
SUB TOTAL II 10
III HR & GA
Kabag. HR & GA 1 12,800,000
Spv. Finance & Administration 1 10,500,000
Spv. HR 1 10,500,000
Spv. Marketting 1 10,500,000
Staf Administration 2 3,800,000
Security 2 3,250,000
SUB TOTAL III 8
IV HSE & Comdev

Kabag. HSE & Comdev 1 13,000,000
Spv. Comdev 1 10,000,000
Safety Officer 2 3,000,000
Spv. HSE 1 10,000,000
Staff HSE 3 5,000,000
SUB TOTAL IV 8
V Mine Production
Kabag. Mine Production 1 12,800,000
Spv. Mine Production 2 10,500,000
Foreman Operasi Produksi 4 7,200,000
Adm. Produksi 2 4,800,000
Checker 3 5,000,000
SUB TOTAL V 12

Kabag. Repair & Maintenance 1 12,800,000
Mekanik 3 6,000,000.00
Helper Mekanik 3 3,400,000.00
Electric 2 5,000,000.00
Foreman Maintenance 2 6,000,000.00
SUB TOTAL VI 11
VII Mine Operation

Operator 27 5,500,000
TOTAL UPAH & FASILITAS KARYAWAN (Rp)= 11,869,597,280

FASILITAS
LAMA Bonus & THR /

TOTAL GAJI KERJA Tahun (30% Gaji BPJS
(Bulan) Pokok) Ketenagaker
jaan (1,74% Biaya Konsumsi
Asuransi
dari Gaji (Rp/Bulan)
Pokok)
(Rp/Bulan)
43,000,000 12 12,900,000.00 748,200 7% 1,500,000

25,500,000 12 7,650,000.00 443,700 7% 1,500,000
25,500,000 12 7,650,000.00 443,700 7% 1,500,000
16,000,000 12 4,800,000.00 278,400 7% 1,500,000
16,000,000 12 4,800,000.00 278,400 7% 1,500,000
30,000,000 12 9,000,000.00 522,000 7% 1,500,000
156,000,000 - 2,714,400
- -
- -
12,800,000 12 3,840,000.00 222,720 5% 1,500,000
22,000,000 12 3,300,000.00 382,800 5% 1,500,000
13,000,000 12 975,000.00 226,200 5% 1,500,000
10,500,000 12 3,150,000.00 182,700 5% 1,500,000
10,500,000 12 3,150,000.00 182,700 5% 1,500,000
10,500,000 12 3,150,000.00 182,700 5% 1,500,000
79,300,000 - 1,379,820
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
10,500,000 12 3,150,000.00 182,700 7% 1,500,000
7,600,000 12 1,140,000.00 132,240 7% 1,500,000
6,500,000 12 975,000.00 113,100 7% 1,500,000
58,400,000 - 1,016,160
- -
- -
13,000,000 12 3,900,000.00 226,200 7% 1,500,000
10,000,000 12 3,000,000.00 174,000 7% 1,500,000
6,000,000 12 900,000.00 104,400 7% 1,500,000
10,000,000 12 3,000,000.00 174,000 7% 1,500,000
15,000,000 12 1,500,000.00 261,000 7% 1,500,000
54,000,000 - 939,600
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
21,000,000 12 3,150,000.00 365,400 7% 1,500,000
28,800,000 12 2,160,000.00 501,120 7% 1,500,000
9,600,000 12 1,440,000.00 167,040 7% 1,500,000
15,000,000 12 1,500,000.00 261,000 7% 1,500,000
87,200,000 - 1,517,280
- -
- -
12,800,000 12 3,840,000.00 222,720 7% 1,500,000
18,000,000 12 1,800,000.00 313,200 7% 1,500,000
10,200,000 12 1,020,000.00 177,480 7% 1,500,000
10,000,000 12 1,500,000.00 174,000 7% 1,500,000
12,000,000 12 1,800,000.00 208,800 7% 1,500,000
63,000,000 1,096,200
148,500,000 12 1,650,000.00 2,583,900 7% 1,500,000
Biaya Pertahun
TOTAL UPAH & TOTAL UPAH &
FASILITAS FASILITAS
KARYAWAN (PER KARYAWAN (PER
BULAN) TAHUN)
Rp Rp
60,943,200 731,318,400.00
36,751,200 441,014,400.00
36,751,200 441,014,400.00
23,618,400 283,420,800.00
23,618,400 283,420,800.00
42,972,000 515,664,000.00
224,654,400 2,695,852,800
19,002,720 228,032,640.00
30,165,600 361,987,200.00
21,529,800 258,357,600.00
15,857,700 190,292,400.00
15,857,700 190,292,400.00
15,857,700 190,292,400.00
118,271,220 1,419,254,640
19,194,720 230,336,640.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
16,015,200 192,182,400.00
12,498,480 149,981,760.00
11,123,700 133,484,400.00
90,862,500 1,090,350,000
19,471,200 233,654,400.00
15,324,000 183,888,000.00
10,498,800 125,985,600.00
15,324,000 183,888,000.00
22,758,000 273,096,000.00
83,376,000 1,000,512,000
19,194,720 230,336,640.00
29,245,800 350,949,600.00
40,836,480 490,037,760.00
14,998,080 179,976,960.00
22,758,000 273,096,000.00
127,033,080 1,524,396,960
19,194,720 230,336,640.00
26,409,600 238,809,600
16,915,440 137,275,440
15,498,000 132,998,000
17,997,600 158,997,600
96,015,360 898,417,280
270,067,800 3,240,813,600.00
1,010,280,360 11,869,597,280
Rincian Karyawan
No Karyawan Jumlah Divisi

(Orang)
1 Direktur 1 -
2 Manager Proyek 1 -
3 Manager General 1 -
4 Manager Keuangan 1 -
5 Sekretaris General 1 -
6 Sekretaris Keuangan 1 -
7 Manajer Tambang (KTT) 1 -
8 Kabag. Engineering 1 Engineering
9 Spv. Mine Plan 2 Engineering
10 Helper Survey 4 Engineering
11 Spv. Pit Control 1 Engineering
12 Spv. Survey 1 Engineering
13 Spv. Cost Control 1 Engineering
14 Kabag. HR & GA 1 HR & GA
15 Spv. Finance & Administration 1 HR & GA
16 Spv. HR 1 HR & GA
17 Spv. Marketting 1 HR & GA
18 Administration 2 HR & GA
19 Security 3 HR & GA
20 Kabag. HSE & Comdev 1 HSE & Comdev
21 Spv. Comdev 1 HSE & Comdev
22 Safety Officer 2 HSE & Comdev
23 Spv. HSE 1 HSE & Comdev
24 Staff HSE 3 HSE & Comdev
25 Kabag. Mine Production 1 Mine Production
26 Spv. Mine Production 2 Mine Production
27 Foreman Operasi Produksi 4 Mine Production
28 Adm. Produksi 2 Mine Production
29 Checker 4 Mine Production
30 Kabag. Repair & Maintenance 1 Repair & Maintenance
31 Mekanik 4 Repair & Maintenance
32 Helper Mekanik 4 Repair & Maintenance
33 Electric 2 Repair & Maintenance
34 Foreman Maintenance 2 Repair & Maintenance
35 Operator 22 Mine Operation
82
NO DESCRIPTION
I Manager Proyek
Manager General
Manager Keuangan
Sekretaris General
Sekretaris Keuangan
Manajer Tambang (KTT)
SUB TOTAL I
II ENGINEERING
Kabag. Engineering
Spv. Mine Plan
Helper Survey
Spv. Pit Control
Spv. Survey
Spv. Cost Control
SUB TOTAL II
III HR & GA
Kabag. HR & GA
Spv. Finance & Administration
Spv. HR
Spv. Marketting
Staf Administration
Security
SUB TOTAL III
IV HSE & Comdev

Kabag. HSE & Comdev
Spv. Comdev
Safety Officer
Spv. HSE
Staff HSE
SUB TOTAL IV
V Mine Production
Kabag. Mine Production
Spv. Mine Production
Foreman Operasi Produksi
Adm. Produksi
Checker
SUB TOTAL V

Kabag. Repair & Maintenance
Mekanik
Helper Mekanik
Electric
Foreman Maintenance
SUB TOTAL VI
VII Mine Operation

Operator
TOTAL UPAH & FASILITAS KARYAWAN (Rp)

48
Bonus & THR /

TOTAL GAJI PERBULAN TOTAL GAJI LAMA KERJA (Bulan) Tahun (30% Gaji
Pokok)
1 43,000,000 43,000,000 12 12,900,000.00

1 25,500,000 25,500,000 12 7,650,000.00
1 25,500,000 25,500,000 12 7,650,000.00
1 16,000,000 16,000,000 12 4,800,000.00
1 16,000,000 16,000,000 12 4,800,000.00
1 30,000,000 30,000,000 12 9,000,000.00
6 156,000,000 -
-
-
1 12,800,000 12,800,000 12 3,840,000.00
2 11,000,000 22,000,000 12 3,300,000.00
4 3,250,000.00 13,000,000 12 975,000.00
1 10,500,000 10,500,000 12 3,150,000.00
1 10,500,000 10,500,000 12 3,150,000.00
1 10,500,000 10,500,000 12 3,150,000.00
10 79,300,000 -
-
-
1 12,800,000 12,800,000 12 3,840,000.00
1 10,500,000 10,500,000 12 3,150,000.00
1 10,500,000 10,500,000 12 3,150,000.00
1 10,500,000 10,500,000 12 3,150,000.00
2 3,800,000 7,600,000 12 1,140,000.00
2 3,250,000 6,500,000 12 975,000.00
8 58,400,000 -
-
-
1 13,000,000 13,000,000 12 3,900,000.00
1 10,000,000 10,000,000 12 3,000,000.00
2 3,000,000 6,000,000 12 900,000.00
1 10,000,000 10,000,000 12 3,000,000.00
3 5,000,000 15,000,000 12 1,500,000.00
8 54,000,000 -
-
-
1 12,800,000 12,800,000 12 3,840,000.00
2 10,500,000 21,000,000 12 3,150,000.00
4 7,200,000 28,800,000 12 2,160,000.00
2 4,800,000 9,600,000 12 1,440,000.00
3 5,000,000 15,000,000 12 1,500,000.00
12 87,200,000 -
-
-
1 12,800,000 12,800,000 12 3,840,000.00
3 6,000,000.00 18,000,000 12 1,800,000.00
3 3,400,000.00 10,200,000 12 1,020,000.00
2 5,000,000.00 10,000,000 12 1,500,000.00
2 6,000,000.00 12,000,000 12 1,800,000.00
11 63,000,000
23 5,500,000 126,500,000 12 1,650,000.00
= 11,301,031,280 Biaya Pertahun

TOTAL UPAH &
FASILITAS FASILITAS KARYAWAN
(PER BULAN)
BPJS
Biaya
Ketenagakerjaan Asuransi Konsumsi Rp
(1,74% dari Gaji
(Rp/Bulan)
Pokok) (Rp/Bulan)
748,200 7% 1,500,000 60,943,200

443,700 7% 1,500,000 36,751,200
443,700 7% 1,500,000 36,751,200
278,400 7% 1,500,000 23,618,400
278,400 7% 1,500,000 23,618,400
522,000 7% 1,500,000 42,972,000
2,714,400 224,654,400
-
-
222,720 7% 1,500,000 19,194,720
382,800 7% 1,500,000 30,495,600
226,200 7% 1,500,000 21,724,800
182,700 7% 1,500,000 16,015,200
182,700 7% 1,500,000 16,015,200
182,700 7% 1,500,000 16,015,200
1,379,820 119,460,720
-
-
222,720 7% 1,500,000 19,194,720
182,700 7% 1,500,000 16,015,200
182,700 7% 1,500,000 16,015,200
182,700 7% 1,500,000 16,015,200
132,240 7% 1,500,000 12,498,480
113,100 7% 1,500,000 11,123,700
1,016,160 90,862,500
-
-
226,200 7% 1,500,000 19,471,200
174,000 7% 1,500,000 15,324,000
104,400 7% 1,500,000 10,498,800
174,000 7% 1,500,000 15,324,000
261,000 7% 1,500,000 22,758,000
939,600 83,376,000
-
-
222,720 7% 1,500,000 19,194,720
365,400 7% 1,500,000 29,245,800
501,120 7% 1,500,000 40,836,480
167,040 7% 1,500,000 14,998,080
261,000 7% 1,500,000 22,758,000
1,517,280 127,033,080
-
-
222,720 7% 1,500,000 19,194,720
313,200 7% 1,500,000 26,409,600
177,480 7% 1,500,000 16,915,440
174,000 7% 1,500,000 15,498,000
208,800 7% 1,500,000 17,997,600
1,096,200 96,015,360
2,201,100 7% 1,500,000 221,497,800

962,899,860
TOTAL UPAH & FASILITAS
KARYAWAN (PER TAHUN)
Rp
731,318,400.00
441,014,400.00
441,014,400.00
283,420,800.00
283,420,800.00
515,664,000.00
2,695,852,800
230,336,640.00
365,947,200.00
260,697,600.00
192,182,400.00
192,182,400.00
192,182,400.00
1,433,528,640
230,336,640.00
192,182,400.00
192,182,400.00
192,182,400.00
149,981,760.00
133,484,400.00
1,090,350,000
233,654,400.00
183,888,000.00
125,985,600.00
183,888,000.00
273,096,000.00
1,000,512,000
230,336,640.00
350,949,600.00
490,037,760.00
179,976,960.00
273,096,000.00
1,524,396,960
230,336,640.00
238,809,600
137,275,440
132,998,000
158,997,600
898,417,280
2,657,973,600.00
11,301,031,280
DEPRESIASI PERALATA
Jumlah Tahun Depresiasi Alat = 4 Tahun
NO ACTIVITIES HARGA JUMLAH UNIT
1 Computer System 9,000,000 20

2 Water Truck 640,000,000.00 1
3 Survey Equipment 31,000,000 2
4 Office Equipment 11,000,000 1
5 Handy Talky 300,000 28
6 Mobil Operasional 430,000,000 14
7 Bus Karyawan 252,000,000 5
8 Compactor 350,000,000 1
9 Motor Grader 437,255,000 1
10 Excavator OB 6,250,106,130 2
11 Excavator BB 830,135,986 1
12 Dump Truck BB 1,650,000,000 8
13 Dump Truck OB 505,000,000 13
14 Sump Pump 210,000,000 2
15 Dozer Pit 254,160,000 1
16 Dozer Disposal 254,160,000 1
17 Dewatering Pompa Pontoon 335,000,000 1
18 Diesel Genset 95,415,360 1
19 Tower Lamp 26,000,000 8
20 Pipe HDPE 1,977,000 71
21 Fuel Truck 465,000,000 1
TOTAL (Rp)
Keterangan
Input
TABEL
DEPRESIASI PERALATAN PERTAHUN & NILAI SISA PERALATAN
Harga Total Tahun 1 Tahun 2 Tahun 3
180,000,000 31,500,000 31,500,000 31,500,000

640,000,000 112,000,000 112,000,000 112,000,000
62,000,000 10,850,000 10,850,000 10,850,000
11,000,000 1,925,000 1,925,000 1,925,000
8,400,000 1,470,000 1,470,000 1,470,000
6,020,000,000 1,053,500,000 1,053,500,000 1,053,500,000
1,260,000,000 220,500,000 220,500,000 220,500,000
350,000,000 61,250,000 61,250,000 61,250,000
437,255,000 76,519,625 76,519,625 76,519,625
12,500,212,260 2,187,537,146 2,187,537,146 2,187,537,146
830,135,986 145,273,798 145,273,798 145,273,798
13,200,000,000 2,310,000,000 2,310,000,000 2,310,000,000
6,565,000,000 1,148,875,000 1,148,875,000 1,148,875,000
420,000,000 73,500,000 73,500,000 73,500,000
254,160,000 44,478,000 44,478,000 44,478,000
254,160,000 44,478,000 44,478,000 44,478,000
335,000,000 58,625,000 58,625,000 58,625,000
95,415,360 16,697,688 16,697,688 16,697,688
208,000,000 36,400,000 36,400,000 36,400,000
140,367,000 24,564,225 24,564,225 24,564,225
465,000,000 81,375,000 81,375,000 81,375,000
7,741,318,481 7,741,318,481 7,741,318,481
UMUR ALAT
Tahun 4 NILAI SISA (30%)
(Tahun)
31,500,000 6.00 54,000,000

112,000,000 6.00 192,000,000
10,850,000 6.00 18,600,000
1,925,000 6.00 3,300,000
1,470,000 6.00 2,520,000
1,053,500,000 6.00 1,806,000,000
220,500,000 6.00 378,000,000
61,250,000 6.00 105,000,000
76,519,625 6.00 131,176,500
2,187,537,146 6.00 3,750,063,678
145,273,798 6.00 249,040,796
2,310,000,000 6.00 3,960,000,000
1,148,875,000 6.00 1,969,500,000
73,500,000 6.00 126,000,000
44,478,000 6.00 76,248,000
44,478,000 6.00 76,248,000
58,625,000 6.00 100,500,000
16,697,688 6.00 28,624,608
36,400,000 6.00 62,400,000
24,564,225 6.00 42,110,100
81,375,000 6.00 139,500,000
7,741,318,481 13,270,831,682
PERKIRAAN PENDAPATAN DARI PENJUALAN BATUBARA
HARGA BATUBARA Rp 687,439.20
Tahun Tahun
URAIAN
1 2
Produksi (MT) 402,324 429,041
Pendapatan (Rupiah) 276,573,288,701 294,939,601,807
Tahun Tahun
3 4
400,383 419,697
275,238,969,214 288,516,169,922
BIAYA PRODUKSI OVERBURDEN & BATUBARA
NO URAIAN TAHUN - 1
A Overburden Activity
I Overburden Removal 22,688,045,150
Sub Total 22,688,045,150
B Coal Activity
II Coal Hauling 30,653,625,041
II Coal Processing (Pengolahan Batubara) 8,046,480,000
Sub Total 38,700,105,041

Total Biaya Produksi 61,388,150,191
No Biaya Produksi TAHUN - 1

A Biaya Produksi Overburden (Rupiah / Bcm) 2,023.34
B Biaya Produksi Batubara (Rupiah / MT) 96,191.39
SI OVERBURDEN & BATUBARA
TAHUN - 2 TAHUN - 3 TAHUN - 4
9,572,437,829 19,124,470,781 9,554,200,970

9,572,437,829 19,124,470,781 9,554,200,970
30,590,455,302 30,557,851,566 30,532,176,124

8,580,820,000 8,007,660,000 8,393,940,000
39,171,275,302 38,565,511,566 38,926,116,124

48,743,713,131 57,689,982,347 48,480,317,094
TAHUN - 2 TAHUN - 3 TAHUN - 4

2,977 2,408 3,606
91,299.61 96,322 92,748
Biaya Supporting & General
SEQUENCE 1 SEQUENCE 2
NO URAIAN
TAHUN 1 TAHUN 2
1 Mobil Operasional 5,937,607,487 5,925,371,508
2 Bus Karyawan 4,180,600,130 4,171,984,920
3 Compactor 1,663,590,327 1,660,162,068
4 Motor Grader 1,663,590,327 1,660,162,068
5 Sump Pump 1,116,529,338 1,114,228,440
6 Dozer Pit 757,178,875 755,618,512
7 Dozer Disposal 625,337,209 624,048,540
8 Diesel Genset 7,661,866 7,646,077
9 Tower Lamp 25,539,554 40,779,077
10 Fuel Truck 17,877,688 17,840,846
11 Water Truck 22,985,599 22,938,231
TOTAL (Rupiah) 16,018,498,400 16,000,780,287
SEQUENCE 3 SEQUENCE 4
TAHUN 3 TAHUN 4
4,227,897,260 4,224,344,879
1,667,015,344 1,665,614,678
1,658,392,644 1,656,999,223
1,658,392,644 1,656,999,223
1,113,040,880 1,112,105,676
754,813,163 754,178,951
623,383,420 622,859,638
7,637,928 7,631,510
30,551,711 40,701,387
17,821,831 17,806,857
22,913,783 22,894,530
11,781,860,607 11,782,136,552
ESTIMASI KEBUTUHAN INVESTASI
No.
I.
-
-
-
-
-
Biaya Pembelian Peralatan
Biaya Pembangunan Fasilitas & Infrastruktur
Biaya Produksi
-
-
-
-
-
-
II. MODAL KERJA
Jumlah Biaya Investasi

ESTIMASI KEBUTUHAN INVESTASI
Uraian
MODAL TETAP
Biaya Pra penambangan
Biaya Perijinan IUP
Biaya Kegiatan Eksplorasi
Biaya Studi AMDAL
Biaya Studi Kelayakan
Biaya Jaminan Reklamasi 60,000,000/Ha x 388.70
Biaya Pembelian Peralatan
Computer System
Water Truck
Survey Equipment
Office Equipment
Handy Talky
Mobil Operasional
Bus Karyawan
Compactor
Motor Grader
Excavator OB
Excavator BB
Dump Truck OB
Dump Truck BB
Sump Pump
Dozer Pit
Dozer Disposal
Dewatering Pompa Pontoon
Diesel Genset
Tower Lamp
Pipe HDPE
Fuel Truck
Biaya Pembangunan Fasilitas & Infrastruktur
Pembangunan Kantor, Pos Security, Laboratorium dan Mess
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Pembangunan Stasiun Bahan Bakar
Port dan Fasilitas Pengolahan Batubara
Pembangunan Jalan 30
Biaya Produksi
Biaya Awal Produksi OB
Biaya Awal Produksi BB
Biaya Awal Coal Processing
Biaya Awal Supporting & General
Upah Karyawan
Biaya Tidak Langsung ( Iuran, Royalty, dll)
Total Modal Tetap
II. MODAL KERJA

40 % dari Modal Tetap
Jumlah Biaya Investasi

Modal sendiri 40%
Pinjaman Bank 60%
Bunga 10 %
TOTAL BIAYA INVESTASI
Rupiah
120,000,000
545,000,000
250,000,000
700,000,000
23,100,000,000
24,715,000,000
180,000,000
640,000,000
62,000,000
11,000,000
8,400,000
6,020,000,000
1,260,000,000
350,000,000
437,255,000
12,500,212,260
830,135,986
13,200,000,000
6,565,000,000
420,000,000
254,160,000
254,160,000
335,000,000
95,415,360
208,000,000
140,367,000
465,000,000
620,000,000
180,000,000
245,000,000
275,000,000
3,000,000,000
28,000,000,000
22,688,045,150
30,653,625,041
8,046,480,000
16,018,498,400
11,301,031,280
14,852,502,750
229,546,288,227
91,818,515,291
91,818,515,290.67
137,727,772,936.00
5,853,430,350
235,399,718,576
Bunga Pinjaman Bank 10%/tahun
Tahun Suku Bunga (i) Pokok Bunga Cicilan

0 0.1
1 0.1 34,431,943,234.00 Rp 13,772,777,294 Rp 48,204,720,528
2 0.1 34,431,943,234.00 Rp 13,772,777,294 Rp 48,204,720,528
3 0.1 34,431,943,234.00 Rp 13,772,777,294 Rp 48,204,720,528
4 0.1 34,431,943,234.00 Rp 13,772,777,294 Rp 48,204,720,528
Total Rp 192,818,882,110
Sisa Hutang
Rp 137,727,772,936
Rp 103,295,829,702
Rp 68,863,886,468
Rp 34,431,943,234
Rp -
Biaya Langsung Rencana Penutupan Tambang
NO Komponen Biaya Jumlah (Rp)

1 Pengelolaan lubang bukaan bekas tambang (void) 1,105,715,000
2 Reklamasi 9,000,000,000
3 Pembongkaran bekas fasilitas pengolahan 430,000,000
4 Pembongkaran bekas kolam pengendapan 185,000,000
5 Remidiasi tanah yang terkontaminasi minyak 218,000,000
6 Pembongkaran bekas jalan tambang 210,000,000
7 Pembongkaran bekas stockpile 172,000,000
8 Pembongkaran peralatan, mesin, dan tangki BBM 100,000,000
9 Pemantauan 200,000,000
Jumlah 11,620,715,000
Biaya Langsung Rencana Penutupan Tambang
No. Komponen Biaya Jumlah (Rp)

1 Biaya mobilisasi dan demobilisasi alat (2.5%) 29,051,788
2 Biaya perencanaan penutupan tambang (2.5%) 29,051,788
3 Biaya administrasi dan keuntungan kontraktor (5%) 58,103,575
4 Biaya supervisi (2.5%) 29,051,788
Jumlah 145,258,938
Total Biaya Reklamasi (Rp) 11,765,973,937.50

No.
1
2
3
4
5
6
7
8
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
No
1
2
3
4
5
6
7
8
9
10
11
12
13
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
17
18
19
20
23
24
25
26
No
1
2
3
4
5
6
No
1
2
3
4
5
No
1
2
3
4
5
No
1
2
3
4
5
No
1
No
1
2
3
4
5
6
7
8
9
No
1
2
3
No
1
2
3
4
5
TOTAL
ASUMSI N
Item
1 USD
Harga 1 liter solar industri HSD
Harga 1 liter oli mesin & transmisi
Jumlah Jam Kerja Efektif
Jumlah Jam Kerja Per Shift
Harga Batubara
Luas IUP
Luas Area Kantor, Workshop, Gudang
Harga Alat
Mobil Operasional
Bus Karyawan
Compactor
Motor Grader
Excavator OB
Excavator BB
Dump Truck BB
Dump Truck OB
Sump Pump
Dozer Pit
Dozer Disposal
Dewatering Pompa Pontoon
Diesel Genset
Tower Lamp
Water Truck
Pipe HDPE
Fuel Truck
Fuel Consumption
Mobil Operasional
Bus Karyawan
Diesel Genset
Compactor
Motor Grader
Excavator BB
Excavator OB
Dump Truck BB
Dump Truck OB
Sump Pump
Dozer Pit
Dozer Disposal
Tower Lamp
Water Truck
Fuel Truck
Oil Consumption
Mobil Operasional
Bus Karyawan
Diesel Genset
Compactor
Motor Grader
Excavator OB
Excavator BB
Dump Truck BB
Dump Truck OB
Sump Pump
Dozer Pit
Dozer Disposal
Tower Lamp
Water Truck
Fuel Truck
Salary
Basic salary Project Manager
Basic salary Kepala Teknik Tambang
Basic Salary Manager
Basic salary Sekretaris
Basic salary Superintendent
Basic salary Supervisor
Basic salary Foreman
Basic salary mekanik
Basic salary surveyor
Basic salary helper
Basic salary security
Basic salary office boy / girl
Basic Salary Staf, etc
Target Produksi Dan Jarak
Target Over Burden
Target Over Burden Sequence 1
Jarak Overburden Sequence 1 (KE DISPOSAL)
Jarak Overburden Sequence 2 (KEDISPOSAL)
Jarak Overburden Sequence 3 (INPIT DUMP)
Jarak Overburden Sequence 4 (INPIT DUMP)
Target Coal (LOM)
Target Coal Sequence 1
Jarak Mine to CPP + Port (Sequence 1)
Jarak Pit to Settling Pond sequence 1
Harga Pembelian Peralatan
Computer System
Engineering Software
Survey Equipment
Office Equipment
HT
Safety Equipment & Consumable
Biaya Tidak Langsung
Biaya Lingkungan, K3 dan Comdev
Iuran Tetap (KP Eksploitasi)
Iuran Pembangunan Daerah (US $ 0.5/ton)
PBB
Biaya Administrasi dan Lain-lain
ESTIMASI BIAYA PRA PENAMBANGAN
Biaya Perijinan
Biaya Kegiatan Eksplorasi
Biaya Studi AMDAL
Biaya Studi Kelayakan
Biaya Pembebasan Lahan ( Lokasi Tambang, Jalan, Stockpile, dll) 385 ha x Rp 10.000.000
BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR
Pembangunan Kantor
Fasilitas dan perlengkapan kantor
Pembangunan Workshop
Stasiun Bahan Bakar
Pembangunan Port + Coal Crushing Plant
PENGOLAHAN BATUBARA
Biaya Pengolahan Batubara
KEGIATAN PENUTUPAN TAMBANG
Pengelolaan lubang bukaan bekas tambang (void)
Reklamasi
Pembongkaran bekas fasilitas pengolahan
Pembongkaran bekas kolam pengendapan
Remidiasi tanah yang terkontaminasi minyak
Pembongkaran bekas jalan tambang
Pembongkaran bekas stockpile
Pembongkaran peralatan, mesin, dan tangki BBM
Pemantauan
SURVEY EQUIPMENT
Total Station
prisma
kompas
SAFETY EQUIPMENT
Safety Helm
Rompi
Safety Shoes
Masker
Safety Glasses
TOTAL
ASUMSI NILAI
Merk Asumsi Nilai Satuan

14,110.00 Rp
10,955.40 Rp
23,000.00 Rp
7,004.30 Jam/Tahun
11.00 Jam
687,439.20 Rp/Ton
385.00 Ha
2.50 Ha
Toyota HiluxD Cab 2.4 E (4x4) DSL M/T 430,000,000.00 Rp

Mitsubishi ColtDisesel FE84 252,000,000.00 Rp
Bitelli model C115 350,000,000.00 Rp
Caterpillar 12G Motor Grader CAT 3306 Engine 437,255,000.00 Rp
Komatsu PC 2000-8 6,250,106,130.00 Rp
Komatsu PC 400-8R 830,135,986.00 Rp
Hino FG 245 JJ 505,000,000.00 Rp
Hino ZS 4141 1,650,000,000.00 Rp
HL250M Catterpilar enggine 210,000,000.00 Rp
komatsu D6H 254,160,000.00 Rp
Komatsu D155 254,160,000.00 Rp
AuroraTM SWL 10T 335,000,000.00 Rp
KRISBOW KW2602029 HD45KVA 95,415,360.00 Rp
Kubota CNMC-4VA400 26,000,000.00 Rp
Hino Water Truck 10.000L 640,000,000.00 Rp
SDR 11 (PN 16) 1,977,000.00 Rp/Meter
Mitsubishi Colt Diesel 20000L 465,000,000.00 Rp
Toyota HiluxD Cab 2.4 E (4x4) DSL M/T 4.50 Liter/jam

Mitsubishi ColtDisesel FE84 10.00 Liter/jam
KRISBOW KW2601052 2.31 Liter/jam
Bitelli model C115 20.00 Liter/jam
Caterpillar 12G Motor Grader CAT 3306 Engine 20.00 Liter/jam
Komatsu PC 400-8R 30.00 Liter/jam
Komatsu PC 2000-8 60.00 Liter/jam
Hino FG 245 JJ 22.00 Liter/jam
Hino ZS 4141 23.00 Liter/jam
HL250M Catterpilar enggine 6.67 Liter/jam
komatsu D6H 9.00 Liter/jam
Komatsu D155 7.40 Liter/jam
Kubota CNMC-4VA400 1.00 Liter/jam
Hino Water Truck 10.000L 8.00 Liter/jam
Mitsubishi Colt Diesel 20000L 7.00 Liter/jam
Toyota HiluxD Cab 2.4 E (4x4) DSL M/T 0.07 Liter/Jam

Mitsubishi ColtDisesel FE84 0.07 Liter/Jam
KRISBOW KW2601052 0.03 Liter/Jam
Bitelli model C115 0.09 Liter/Jam
Caterpillar 12G Motor Grader CAT 3306 Engine 0.09 Liter/Jam
Komatsu PC 400-8R 0.30 Liter/Jam
Komatsu PC 2000-8 0.30 Liter/Jam
Hino FG 245 JJ 0.60 Liter/Jam
Hino ZS 4141 0.60 Liter/Jam
HL250M Catterpilar enggine 0.05 Liter/Jam
komatsu D6H 0.09 Liter/Jam
Komatsu D155 0.09 Liter/Jam
Kubota CNMC-4VA400 0.02 Liter/Jam
Hino Water Truck 10.000L 0.09 Liter/Jam
Mitsubishi Colt Diesel 20000L 0.07 Liter/Jam
42,500,000.00 Rp/Bulan
34,000,000.00 Rp/Bulan
26,000,000.00 Rp/Bulan
17,000,000.00 Rp/Bulan
14,000,000.00 Rp/Bulan
11,500,000.00 Rp/Bulan
6,200,000.00 Rp/Bulan
4,000,000.00 Rp/Bulan
4,000,000.00 Rp/Bulan
3,800,000.00 Rp/Bulan
3,400,000.00 Rp/Bulan
3,200,000.00 Rp/Bulan
3,000,000.00 Rp/Bulan
25,020,104 BCM
11,213,186 BCM
3,215,475 BCM
7,942,048 BCM
2,649,395 BCM
1,576 M
1,769 M
2,039 M
1,762 M
1,651,445 MT
402,324 MT
429,041 MT
400,383 MT
419,697 MT
23,160 m
22,885 m
23,464 m
23,262 m
40 m
60 m
70 m
80 m
9,000,000 Rp
30,000,000 Rp
31,000,000 Rp
11,000,000 Rp
300,000 Rp
35,000,000 Rp
0.75 US $/MT
0.11 US $ / Ha / tahun
0.50 US $/MT
0.10 US $ / Ha / tahun
6,000,000.00 Rp /tahun
120,000,000 Rp
545,000,000 Rp
250,000,000 Rp
700,000,000 Rp
3,850,000,000 Rp
620,000,000 Rp
180,000,000 Rp
245,000,000 Rp
275,000,000 Rp
3,000,000,000 Rp
20,000 Rp/MT
1,105,715,000 Rp
9,000,000,000 Rp
430,000,000 Rp
185,000,000 Rp
218,000,000 Rp
210,000,000 Rp
172,000,000 Rp
100,000,000 Rp
200,000,000 Rp
TOPCON 28,500,000 Rp
Sokkia 1,000,000 Rp
Brunton 650,000 Rp
Nafero Safety 1,804,000 Rp / Tahun

Gosave 574,000 Rp / Tahun
Kings Safety Shoes 12,300,000 Rp / Tahun
3M Safety Mask 1,025,000 Rp / Tahun
Protector S99 4,674,000 Rp / Tahun
Details Satuan
48.72 USD/Ton
15 iter/kilo
276,573,288,701
BIAYA TIDAK LANGSUNG
URAIAN BIAYA $
Biaya Lingkungan dan Masyarakat
Biaya Lingkungan, K3 dan Comdev Tahun ke-1 900
Iuran dan Royalti
Iuran Tetap (KP Eksploitasi) 4.00
PBB 0.50
Biaya Administrasi dan Lain-lain 1,000,000,000.00
Royalty Tahun ke 1(5% dari Penjualan) 5.00
TOTAL
A TIDAK LANGSUNG
UNIT Durasi (Tahun) TOTAL BIAYA (Rupiah)
Rp/MT 1 25,662
Rp/MT 1 27,366
Rp/MT 1 25,538
Rp/MT 1 26,770
US $ / Ha / TAHUN 1 21,729,400
US $ / Ha / TAHUN 1 2,108,915
Rp/TAHUN 1 1,000,000,000.00
% 1 13,828,664,435
% 1 14,746,980,090
% 1 13,761,948,461
% 1 14,425,808,496
IDR 57,787,345,133.38
URAIAN
- Produksi Overburden (BCM)
- Produksi Batubara (MT)
- SR
Biaya Produksi Overburden
Biaya Produksi Batubara
Total Biaya Produksi
Biaya Supporting & General
Upah Karyawan
Amortisasi
Pembangunan Infrastruktur
Depresiasi Peralatan
Repair and Maintenance
Safety Equipment
Nilai Sisa Peralatan
Biaya Tidak Langsung (Iuran, Royalty,dll)
Cicilan Pinjaman Bank
Biaya Reklamasi
Modal Pinjaman Bank
Modal Sendiri
Harga Batubara Rp 687,439

Pendapatan Penjualan
Keuntungan Sebelum PPH (30%)

PPH 30%
Keuntungan Bersih
Aliran Kas Kumulatif
MARR ( Minimum Atractive Rate of Return ) 10%

NPV ( Net Present Value ) Rp 135,417,069,786.23
IRR ( Internal Rate of Return ) 36.38%
PBP ( Payback Period ) 1.97
BEP (Break Event Point) 728,395
Rp300,000,000,000
Rp250,000,000,000
Rp200,000,000,000
Rp150,000,000,000
Rp100,000,000,000
Rp50,000,000,000
Rp-
Rp150,000,000,000
Rp100,000,000,000
Rp50,000,000,000
Rp-
Rp(50,000,000,000)
Rp(100,000,000,000)
Rp(150,000,000,000)
sales
fixed cost Rp 102,937,349,961
variable cost Rp 687,439
CMR 0.999999394469691
BEP Sales Rp 102,937,412,293.13
BEP Units 149,740
Unit TAHUN 0 TAHUN 1
BCM 11,213,186
MT 402,324
Rp/BCM Rp 2,023
Rp/MT Rp 96,191
Rp Rp 98,215
Rp Rp 16,018,498,400
Rp Rp 12,189,072,080
Rp Rp 24,715,000,000 Rp -
Rp Rp 32,320,000,000
Rp Rp 7,741,318,481
Rp Rp 3,910,736,846
Rp Rp 20,377,000
Rp
Rp Rp 14,852,528,412
Rp Rp 48,204,720,528
Rp
Rp 137,727,772,936
Rp 91,818,515,291
Rp/MT Rp 687,439
Rp Rp 276,573,288,701
Rp Rp (229,546,288,227) 150,947,991,803.72
Rp Rp 45,284,397,541
Rp Rp (229,546,288,227) Rp 105,663,594,263
Rp Rp (229,546,288,227) Rp (123,882,693,964)
Rp 1
402,324
Tahun Rp 233,921,001,432
MT
PBP
Rp300,000,000,000
Rp250,000,000,000
Rp200,000,000,000
Rp150,000,000,000
Rp100,000,000,000
Rp50,000,000,000
Rp-
Rp150,000,000,000
Rp100,000,000,000
Rp50,000,000,000
Rp-
Rp(50,000,000,000)
Rp(100,000,000,000)
Rp(150,000,000,000)
PBP
1,135,268,029,644.00
Rp 102,142,390,871 Rp 97,770,421,785 Rp 97,354,977,023
Rp 687,439 Rp 687,439 Rp 687,439
0.999999394469691 0.999999394469691 0.999999394469691
Rp 102,142,452,721.16 Rp 97,770,480,988.28 Rp 97,355,035,974.32
148,584 142,224 141,620
TAHUN 2 TAHUN 3 TAHUN 4
3,215,475 7,942,048 2,649,395
429,041 400,383 419,697
Rp 2,977 Rp 2,408 Rp 3,606

Rp 91,300 Rp 96,322 Rp 92,748
Rp 94,277 Rp 98,730 Rp 96,354
Rp 16,000,780,287 Rp 11,781,860,607 Rp 11,782,136,552
Rp 11,301,031,280 Rp 11,869,597,280 Rp 11,301,031,280
Rp - Rp - Rp -
Rp 7,741,318,481 Rp 7,741,318,481 Rp 7,741,318,481

Rp 3,103,223,248 Rp 3,366,636,846 Rp 2,855,623,248
Rp 20,377,000 Rp 20,377,000 Rp 20,377,000
Rp 13,270,831,682
Rp 15,770,845,771 Rp 14,785,812,313 Rp 15,449,673,581
Rp 48,204,720,528 Rp 48,204,720,528 Rp 48,204,720,528
Rp 687,439 Rp 687,439 Rp 687,439

Rp 294,939,601,807 Rp 275,238,969,214 Rp 288,516,169,922 s
183,224,867,384.19 158,344,175,377.06 194,877,919,965.47

Rp 54,967,460,215 Rp 47,503,252,613 Rp 58,463,375,990
Rp 128,257,407,169 Rp 110,840,922,764 Rp 136,414,543,976
Rp 4,374,713,205 Rp 115,215,635,969 Rp 251,630,179,945
2 3 4
831,365 1,231,748 1,651,445
429,041
326,071.16
BEP
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
1,000,000
800,000
600,000
400,000
200,000
BEP

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BULAN HBA (US $/TON)

SUPPORTING & GENERAL

1 Mobil Operasional Supporting 5.00

TOTAL BIAYA BBM

Liter/ Jam Tahun -1 Tahun -1 Tahun -1 Tahun -1

0.07 7,522 14 5,768,072,877 169,534,610

Tahun -2 Tahun -2 Tahun -2 Tahun -2 Tahun -3

7,506 14 5,756,186,268 169,185,240 7,498

Tahun -3 Tahun -3 Tahun -3 Tahun -4 Tahun -4

10 4,107,179,460 120,717,800 7,492 10

NO NAMA ALAT JUMLAH ALAT

7521.5 0.1 602,000,000

NO NAMA ALAT JUMLAH ALAT

7506 0.1 602,000,000

JAM SETIAP 1 TAHUN

1 Mobil Operasional 10 7498 0.1

1 Mobil Operasional 10 7491.7

BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR

TOTAL BIAYA AMORTISASI (Rp)

BIAYA Rp UMUR (Tahun) Unit AMORTISASI (Rp)

I Manager Proyek 1 43,000,000

IV HSE & Comdev

VI Repair & Maintenance

VII Mine Operation

TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 12,189,072,080

GRAN TOTAL = 46,660,731,920

LAMA Bonus & THR /

43,000,000 12 12,900,000.00 748,200 7% 1,500,000

159,500,000 12 1,650,000.00 2,775,300 7% 1,500,000

I Manager Proyek 1 43,000,000 43,000,000 12

IV HSE & Comdev

VI Repair & Maintenance

VII Mine Operation

TOTAL UPAH & FASILITAS KARYAWAN (Rp)

12,900,000.00 748,200 7% 1,500,000 60,943,200

1,650,000.00 2,201,100 7% 1,500,000 221,497,800

I Manager Proyek 1 43,000,000

IV HSE & Comdev

VI Repair & Maintenance

VII Mine Operation

TOTAL UPAH & FASILITAS KARYAWAN (Rp)= 11,869,597,280

LAMA Bonus & THR /

43,000,000 12 12,900,000.00 748,200 7% 1,500,000

148,500,000 12 1,650,000.00 2,583,900 7% 1,500,000

No Karyawan Jumlah Divisi

IV HSE & Comdev

VI Repair & Maintenance

VII Mine Operation

TOTAL UPAH & FASILITAS KARYAWAN (Rp)

Bonus & THR /

1 43,000,000 43,000,000 12 12,900,000.00

23 5,500,000 126,500,000 12 1,650,000.00

= 11,301,031,280 Biaya Pertahun

748,200 7% 1,500,000 60,943,200

2,201,100 7% 1,500,000 221,497,800

NO ACTIVITIES HARGA JUMLAH UNIT

1 Computer System 9,000,000 20

Harga Total Tahun 1 Tahun 2 Tahun 3

180,000,000 31,500,000 31,500,000 31,500,000

31,500,000 6.00 54,000,000

HARGA BATUBARA Rp 687,439.20

Sub Total 38,700,105,041

No Biaya Produksi TAHUN - 1