Input Batubara dan Produksi Input Overburden dan Produksi Input Performance Alat INPUT HARGA HANDAK
bj batubara 1.3 Material Sandstone Batubara Overburden Nilai KURS ==> 9350 Rp/$
total cadangan 48,561,996 ton Denst.Bank 2.5 Jarak tempuh 500 m Jarak tempuh 700 m ANFO 0.425 $/kg
target produksi 2,500,000 ton/tahun Denst.Loose 1.5 Kapasitas Bak DT 30 ton Dynamite pulser 3131 2.5 $/pcs
Target Bulan ini 202,800 ton/bulan SwellFactor 60 % Berat Kosong 15 ton Nonel detonator 4.31 $/pcs
Efisiensi kerja 75 % StripingRatio 2/7 (BB/OB) Rolling Resistance 10 % FillFactor 90 %(estm.) NTD (Det. Listrik) 3.23 $/pcs
Jam kerja 16 jam/hari Trgt BulanIni 675,000 ton/bulan CycleTime Alat Muat 0.45 menit Kapasits Backhoe 3.5 m3 INPUT DESAIN PRIMER
MineLive 18 hari MineLive 20 hari Dynamite / lubang 1 bagi 2 & dampingkan
Produksi Alat (Overburden) Kebutuhan Alat (Overburden) Detonator / lubang 2
Target penggalian Bulanan Kecepatan&Edar Angkut Batubara muat 473 ton/jam Muat 3 unit
Bulan batubara Sandstone Kec.brmuatn 13 km/jam 189 m3/jam 3 0 cadangan INPUT RL. ASH british metric
bulan 1 202,800 675,000 JarakTempuh 0.5 km 226800 ton/bulan 0 3 total SGe Handak 0.85 0.85
bulan 2 187,980 700,000 WktuPergi 2.31 menit 90720 m3/bulan Angkut 5 unit VOD Handak 13124 4000
bulan 3 210,600 1,586,250 Kec.Kosong 21 km/jam angkut 258 ton/jam 5 0 cadangan Densitas Batuan 127 2046
bulan 4 210,600 1,653,750 JarakTempuh 0.5 km 103 m3/jam 1 5 total Loading Density 5.29 kg/m
bulan 5 223,470 810,000 WktuPulang 1.43 menit 123882 ton/bulan Total Alat 8 unit PARAMATERS british metric
bulan 6 210,600 1,687,500 49553 m3/bulan burden ratio standart 30
bulan 7 210,600 2,126,250 Kecepatan&Edar Angkut Overburden SGe Standart 1.2
bulan 8 210,600 2,497,500 Kec.brmuatn 13 km/jam Produksi Alat (Batubara) Kebutuhan Alat (Batubara) VOD Standart 12000 3657.6
bulan 9 210,600 2,092,500 JarakTempuh 0.7 km muat 410 ton/jam Muat 1 unit Densitas Btn Standar 160
bulan 10 210,600 2,193,750 WktuPergi 3.23 menit 315 m3/jam 1 0 cadangan faktor handak (Af1) 0.92 kb =
bulan 11 210,600 2,092,500 Kec.Kosong 21 km/jam 196560 ton/bulan 0 1 total Faktor Batuan (Af2) 1.26 34.78
bulan 12 210,600 2,092,500 JarakTempuh 0.7 km 151200 m3/bulan Angkut 1 unit Rasio Dimensi Geometri INPUT
Total 2,509,650 20,207,500 WktuPulang 2.00 menit angkut 361 ton/jam 1 0 cadangan Hole Depth 1.5 - 4 3
278 m3/jam 0 1 total Spacing 1.5 - 2 1.3
INPUT COST Estimasi Rencana Tahunan 173435 ton/bulan Total Alat 2 unit Sub Drilling 0.5 - 2 0.1
Deskripsi Muat Angkut Batubara 2,500,000 ton 133412 m3/bulan Stemming 0.5 - 1 0.5
Sewa (Rp/jam) 135,000 25,000 Sandstone 20,120,000 ton Alat Bor CRD + COMPRESSOR
BahanBakar (ltr/jam) 15.5 7.5 Biaya Sewa 350,000 per jam BENCH DIMENSION
Olie (ltr/jam) 0.25 0.2 INCOME BATUBARA BULAN INI Total Biaya Muat Kemampuan Bor 23 lubang/8 jam Tinggi 10 33
Harga Solar (Rp/ltr) 1650 Hrg Batubara 100,000 Rp/ton & Angkut
Rp 280,418,062 Biaya Pemboran 504,000,000 Rupiah/Bulan Lebar Jenjang 10 33
Harga Olie (Rp/ltr) 9000 Nilai (Rp) 20,280,000,000 Blasting Geometry ( for 1 hole) BFA (O) 65
Hole Diameter 0.09 3.5 Hole Diameter 3.5 inch
COST BATUBARA BULAN INI INCOME BATUBARA TAHUN INI COST PENAMBANGAN TAHUN INI Hole Depth 11 33.9
Deskripsi Muat Angkut bulan 1 20,280,000,000 bulan 1 6,636,297,528 Burden 3 9 BIAYA PELEDAKAN
Biaya Sewa Alat 37,885,714 7,015,873 bulan 2 70,000,000,000 bulan 2 6,667,406,448 Spasi 4 11.7 ANFO 709,552,800 Rupiah/bulan
Biaya BahanBakar 7,177,238 3,472,857 bulan 3 158,625,000,000 bulan 3 8,771,443,287 Subdrill 1 0.9 Dynamite 87,656,250 Rupiah/bulan
Biaya Olie 631,429 505,143 bulan 4 165,375,000,000 bulan 4 9,092,266,375 Stemming 2 4.5 Nonel 302,238,750 Rupiah/bulan
TOTAL BIAYA 45,694,381 10,993,873 bulan 5 81,000,000,000 bulan 5 6,862,410,898 PC Depth 9 29.4 NTD 226,503,750 Rupiah/bulan
Biaya Muat bulan 6 168,750,000,000 bulan 6 9,139,584,665 ANFO Amount 47.61 kg/lubang Total (Nonel) 1,099,447,800 LEBIH
& Angkut (Rp) 56,688,254 bulan 7 212,625,000,000 bulan 7 10,287,878,499 Per Blasting Around (Per Hari) Total (NTD) 1,023,712,800 <== MURAH
bulan 8 249,750,000,000 bulan 8 11,160,009,997 Volume per lubang 180 ton
COST OVERBURDEN BULAN INI bulan 9 209,250,000,000 bulan 9 10,060,191,288 Number of hole 125 lubang Total Biaya
Rp 1,527,712,800
Deskripsi Muat Angkut bulan 10 219,375,000,000 bulan 10 10,402,856,987 Jumlah alat bor 3 unit Bor + Ledak
Biaya Sewa Alat 132,403,846 40,865,385 bulan 11 209,250,000,000 bulan 11 10,060,191,288 Amount ANFO 5952 kg
Biaya BahanBakar 25,083,173 20,228,365 bulan 12 209,250,000,000 bulan 12 10,526,654,016
Biaya Olie 2,206,731 2,942,308 Total (Rp) 1,973,530,000,000 Total (Rp) 109,667,191,277
TOTAL BIAYA 159,693,750 64,036,058
Biaya Muat Biaya Prod. Biaya Produksi
& Angkut (Rp)
223,729,808 Coal/Ton/Bln
Rp 32,724 OB / Ton / Bln
Rp 9,748
ESTIMASI KEBUTUHA
BULAN II
%(estm.)
m3
lat (Overburden)
unit
cadangan
total
unit
cadangan
total
unit
Alat (Batubara)
unit
cadangan
total
unit
cadangan
total
unit
+ COMPRESSOR
per jam
lubang/8 jam
Rupiah/Bulan
try ( for 1 hole)
3.5
33.9
9
11.7
0.9
4.5
29.4
kg/lubang
Around (Per Hari)
ton
lubang
unit
kg
ESTIMASI KEBUTUHAN
BULAN V PE
%(estm.)
m3
Alat (Overburden)
unit
cadangan
total
unit
cadangan
total
unit
Alat (Batubara)
unit
cadangan
total
unit
cadangan
total
unit
D + COMPRESSOR
per jam
lubang/8 jam
Rupiah/Bulan
etry ( for 1 hole)
3.5
33.9
9
11.7
0.9
4.5
29.4
kg/lubang
Around (Per Hari)
ton
lubang
unit
kg
ESTIMASI KEBUTUHAN
BULAN VI
%(estm.)
m3
lat (Overburden)
unit
cadangan
total
unit
cadangan
total
unit
Alat (Batubara)
unit
cadangan
total
unit
cadangan
total
unit
+ COMPRESSOR
per jam
lubang/8 jam
Rupiah/Bulan
try ( for 1 hole)
3.5
33.9
9
11.7
0.9
4.5
29.4
kg/lubang
Around (Per Hari)
ton
lubang
unit
kg
ESTIMASI KEBUTUHAN
BULAN VIII
%(estm.)
m3
at (Overburden)
unit
cadangan
total
unit
cadangan
total
unit
Alat (Batubara)
unit
cadangan
total
unit
cadangan
total
unit
+ COMPRESSOR
per jam
lubang/8 jam
Rupiah/Bulan
ry ( for 1 hole)
3.5
33.9
9
11.7
0.9
4.5
29.4
kg/lubang
Around (Per Hari)
ton
lubang
unit
kg
ESTIMASI KEBUTUH
BULAN X
II. PERSONNEL
1 Advisor 1 1
2 Hiring 1 1 2
3 Clerk - -
4 Secretary 1 1
5 Security Guard 6 6
III. ENGINEERING
1 Mine Engineer 1 1
2 Project Engineer 1 1 2
3 Geologist 1 1
4 Computer Analyst 1 1 2
5 Technician Drafting 1 1 2
6 Surveyor 1 1 2
7 Secretary 1 1
8 Clerk - -
VI. MAINTENANCE
1 Mechanic 2 2 4
2 Electrician 2 2 4
3 Welder 1 1 2
4 Skilled Welder 4 4 8
5 Unskilled Laborer 6 4 10
TOTAL
KEBUTUHAN TENAGA KERJA DAN GAJI KARYAWAN
Gaji / bln / orang
Rp 50,000,000
Rp 25,000,000
Rp 20,000,000
Rp 20,000,000
Rp 15,000,000
Rp 4,500,000
Rp 5,000,000
Rp 8,000,000
Rp 7,000,000
Rp 3,500,000
Rp 2,500,000
Rp 25,000,000
Rp 20,000,000
Rp 15,000,000
Rp 10,000,000
Rp 5,000,000
Rp 7,500,000
Rp 4,000,000
Rp 10,000,000
Rp 7,500,000
Rp 7,500,000
Rp 5,000,000
Rp 15,000,000
Rp 10,000,000
Rp 5,000,000
Rp 1,000,000
Rp 7,500,000
Rp 12,500,000
Rp 7,500,000
Rp 7,500,000
Rp 3,500,000
Rp 1,000,000
293,250,000.00