)
$
+ ANALISIS 5AS?L9W PT/ SALA?IYIN
n
a
a
t
u
&40000000000
@ @
(
&&5000000000
s
a &0000000000
k
n 5000000000
a
i" i"
a
20000000000
35000000000
50000000000
5000000000
&0000000000
05000000000
0000000000
75000000000
30000000000
45000000000 Beak Een P%int (BEP)
0000000000
5000000000
0
-5000000000 & 4 5 3 7 2 0 & 4
-0000000000 bu"an $enambangan
ESTIM SI KEBUTUH N D L M PERENC N N
BUL N I PEN MB NG N
In$ut B atubaa #a n P %#uksi In$ut 9 ebu#en # an P %#uksi In$ut P e%mane A "at INPUT A+;A AN'A
bj batubaa . &ateia" *ans#one Batubaa 9ebu#en Ni"ai U+S <<= 50 Rpq 0.4&5 qkg
t%ta" a#angan 42,53,3 #on 'enst/Bank &.5 @aak tem$uh 500 m @aak tem$uh 700 AN?9
m #arge# prouksii &,500,000 #on#ahun 'enst/L%%se .5 a$asitas Bak 'T 0 #on 'ynamite $u"se 1818&.5 qp's
Targe# ! ullan iin ii &0&,200 #onbullan *elllla'#or 30 > Beat %s%ng 5 #on
N%ne" #et%nat% 4. qp's
Eisiensi keja 75 > *#riipiingRa#iio &7 =!!/!? +%""ing +esistane 0 > ?i""?at% 0 >=es#m.? NT' ('et/ Listik).& qp's
@am keja 3 ))amharii Trg# ! ullanInii 375,000 #onbulanl 5y"eTime A"at &uat 0.45 menii# a$asits Bakh%e .5 m INPUT 'ESAIN P+I&E+
+iine9iite 2 harii +iine9iite &0 'ynamite 6 "ubang bagii & ampiingkan
harii P%#uksi A "at ( 9ebu#en) ebutuhan A "at ( 9ebu#en)
'et%nat% 6 "ubang&
Taget $engga"ian Bu"anan ee$atanCE#a A ngkut Batubaa mua# 47 #on))am +ua# unii#
!ullan ba#ubara *ans#one e/bmuatn km))am 2 m))am 0 'aangan
INPUT + L/ A S bitish meti
bu"an 8 &0&,200 375,000 <arakTempuh 0.5 km &&3200 #onbullan 0 S;e an#ak
#o#all V9' an#ak 'ensitas Batuan L%a#ing 'ensity PA+A&ATE+S 0.25 0.25
bu"an 7 27,20 700,000 8k#uPergii &. meni#i 07&0 mbulanl 1ngku# 5 uni#ira#iio s#an ar#
buren &4 4000 &043
bu"an 1 &0,300 ,523,&50 e/%s%ng & km))am angku# &52 #on))am 5 0 *Ge'aangan
*# anar# &7
bu"an 0 &0,300 ,35,750 <arakTempuh 0.5 km 0 m))am 5 /: *#o#all
#anar# 5.& kgm
bu"an , &&,470 20,000 8k#uPullang .4 menii# &22& #onbullan To#all 1 lla# 2 unii# !# n *# anar (ak#or h anak =1 (?
:ensii#as bitish meti
bu"an 3 &0,300 ,327,500 455 mbullan ak#or ! a#uan =1 (&? 0
bu"an 4 &0,300 &,&3,&50 ee$atanCE#a Angkut 9ebu#en .&
bu"an 2 &0,300 &,47,500 ;e'.brmua#n km))am P%#uksi A "at ( Batubaa) ebutuhan A "at ( &000 357.3
Batubaa) 30 0.&
bu"an . &0,300 &,0&,500 <arakTempuh 0.7 km mua# 40 #on))am +ua# unii# .&3 kb v
bu"an 8- &0,300 &,,750 8k#uPergii .& meni#i 5 m)am) 0 'aangan 4.72
bu"an 88 &0,300 &,0&,500 ;e'.;osong & km))am 3530 #onbullan 0 #o#all
+asi% ' imensi ; e%meti IN P U T
bu"an 87 &0,300 &,0&,500 <arakTempuh 0.7 km 5&00 mbullan 1ngku# unii# .5 - 4
%"e 'e$th
T%ta" 7*,-.*3,- 7-*7-4*,-- 8k#uPullang &.00 menii# angku# 3 #on))am 0 'aangan .5 - & 0.5 - & .
S$aing Sub 'i""ing Stemming
&72 m))am 0 #o#all 0.5 - 0.
INPUT 5 9ST Estimasi + enana T ahunan 745 #onbullan To#all 1 lla# 7 unii# 0.5
:eskriipsii +ua# 1ngku# Batubaa &,500,000 #on 4& mbullan
SeDa (+$6jam) 5,000 &5,000 San#st%ne &0,&0,000 #on A"at B% 5+' 59&P+ESS9+
BahanBaka ("t6jam) 5.5 7.5 Biaya SeDa 50,000 per
BEN5 'I&ENSI9N
))am
9"ie ("t6jam) 0.&5 0.& IN59&E BATUBA+A BULAN INI T%ta" Biaya &uat Tinggi 0
emam$uan B%
+$ 72-*082*-37 & llubang2 ))am Leba @enjang 0
aga S%"a (+$6"t) 350 g Batubaa 00,000 Rp#on C Angkut !iia$a Pemboran ,-0*---*--- Rupiiah!ullan
B?A (9) 35
aga 9"ie (+$6"t) 000 Ni"ai (+$) 7-*72-*---*--- Blasting Ge!et"# $ %" & 'le(
%"e 'iamete
.5 iin'h
59ST B ATUBA+A B ULAN I NI IN59&E B ATUBA+A T AUN I NI 59ST P ENA&BAN;AN T AUN I NI
Holle :e
Holle : iiame#er
p#h 0.0
.5
.
:eskriipsii +ua# 1ngku# bullan &0,&20,000,000 bullan 3,33,&7,5&2 !uren BIAYA PELE'AAN
!iia$a * ea 1 l a# 7,225,74 7,05,27 bullan 70,000,000,000 bullan 3,337,403,442 *pasii 4 .7 1N/ 70,55&,200 Rupiiahbullan 27,353,&50 Rupiiahbullan
& & 2,77,44,&27 0.:$namii#e Nonell NT: 0&,&2,750 Rupiiahbullan &&3,50,750 Rupiiahbullan
!iia$a ! ahan!akar 7,77,&2 ,47&,257 bullan 52,3&5,000,000 bullan To#all = Nonell? ,0,447,2009!IH
To#all =NT:?
*ubriillll
!iia$a / lliie 3,4& 505,4 bullan 35,75,000,000 bullan ,0&,&33,75 *#emmiing & 4.5 8*-71*487*2-- wvv +UR1H
4 4 3,23&,40,22 P : ep#h &.4
T/T19 ! I161 45,34,2 0,,27 bullan 2,000,000,000 bullan
5 5
Biaya &uat bullan 32,750,000,000 bullan ,,524,335 1N/ 1 moun# 47.3 kgllubang
C Angkut (+$)
,3*322*7,0 3 3 0,&27,272,4 Pe B"asting A%un# (Pe ai)
bullan &&,3&5,000,000 bullan ,30,00,7 ollume p er llu bang 20 #on
7 7 T%ta" Biaya
bullan
2 &4,750,000,000 bullan B% Le#ak +$ 8*,74*487*2--
2
59ST 9VE+BU+'EN BULAN INI bullan &0,&50,000,000 bullan 0,030,,&22 Number o ( h olle &5 llubang
:eskriipsii +ua# 1ngku# bullan 0 &,75,000,000 bullan 0 0,40&,253,27 <umllah a lla# b or unii#
!iia$a * ea 1 lla# &,40,243 40,235,25 bullan &0,&50,000,000 bullan 0,030,,&22 1moun# 1 N/ 55& kg
!iia$a ! ahan!akar &5,02,7 &0,&&2,35 bullan & &0,&50,000,000 bullan & 0,5&3,354,03
!iia$a / lliie &,&03,7 &,4&,02 T%ta" ( +$) 8*.41*,1-*---*--- T%ta" ( +$) 8-.*334*8.8*744
T/T19 ! I161 5,3,750 34,03,052
Biaya &uat Biaya P%#/ Biaya P%#uksi
771*47.*2-2 +$ 17*470 +$ .*402
C Angkut (+$) 5%a"6T%n6B"n 9B 6 T % n 6 B "n
ESTIM SI KEBUTUH
BUL N I
<a(imsiekn &700,000
735 )>amhari
esri)ak er)a
*Ta#rigpein#PgRroa#kios
+ine9ite 3 hari +ine9ite
0,- !uren
T%ta" Biaya *pasi
B% Le#ak +$ 8*,32*3,8*44, *ubrill
*#emming P :ep#h
1N/ 1moun#
Pe B"ast
olume per lubang Number o( hole
<umlah ala# bor
1moun# 1N/
9ebu#en
700 m
#on
#on
0 >=es#m.?
.5 m
n A"at (9ebu#en)
uni#
0'aangan
#o#al
3uni#
0'aangan
3#o#al
.uni#
+' 59&P+ESS9+
50,000 per )am
& lubang2 )am
,-0*---*--- Rupiah!ulan
sting Ge!et"# $ %" & 'le(
0.0 .5
.
4 .7
0.
& 4.5
&.4
47.3 kglubang
Pe B"a
olume per lubang Number o( hole
<umlah ala# bor
1moun# 1N/
9ebu#en
#on 700 m
#on
0 >=es#m.?
.5 m
5+' 59&P+ESS9+
50,000 per )am
& lubang2 )am
8*--2*---*--- Rupiah!ulan
asting Ge!et"# $ %" & 'le(
0.0 .5
.
4 .7
0.
& 4.5
&.4
47.3 kglubang
sting A%un# (Pe ai)
&
&204 #luobnang 3 uni#
2 kg
ESTIM SI KEBUTUH
In$ut Batubaa #an P%#uksi In$ut 9ebu#en #an P%#
b) ba . +a#erial *ans#one
#ubara
#o#al ' aangan 42,53,3 #on ens#.bank &.5
#arge# p rouksi &,500,000 #on#ahun ens#.loose .5
#arge# p rouksi &0,300 #onbulan *ella'#or 30
(isiensi k er)a 75 Targe#Proks ,35,750
>
<am k er)a 3 )amhari *#ripingRa#io 2
+ine9ite 2 hari +ine9ite
59ST B
ATUBA+A B ULAN I NI
VE+BU+'EN B ULA
:eskripsi +ua# 1ngku# :eskripsi +ua#
!ia$a *ea 1 la# ,4&,257 7,&25,74 !ia$a *ea 1 la# &22,43,54
!ia$a !ahan!akar 7,45,&23 ,303,4& !ia$a !ahan!akar 54,3&5,577
!ia$a / lie 355,74 5&4,57 !ia$a / lie 4,205,73
T/T19 !I161 47,45,257 ,43,74 T/T19 !I161 47,777,500
Biaya &uat
Biaya &uat
CAngkut (+ $) ,2*232*,48 CAngkut (+ $) ,8,*87
031 !uren
T%ta" Biaya *pasi 4
B% Le#ak +$ 1*3.-*8-3*-41 *ubrill
>=es#m.?
m
#en)
uni# 'aangan #o#al
uni# 'aangan
#o#al uni#
a)
uni# 'aangan
#o#al
uni#
'aangan #o#al
uni#
pSe9r )+am
lubang2 )am
Rupiah!ulan "# $ %" & 'le(
.5
.
.7
0.
4.5
&.4
kglubang
59ST B
ATUBA+A B ULAN I NI 59ST VE+BU+'EN ULA
9 B
:eskripsi +ua# 1ngku# :eskripsi +ua#
!ia$a *ea 1 la# 4,747,4 7,70,5& !ia$a *ea 1 la# &7,07,3&
!ia$a !ahan!akar 7,02,734 ,2&3,2& !ia$a !ahan!akar &4,07,243
!ia$a / lie 35,723 553,3& !ia$a / lie
&,2,43& T/T19 ! I161 50,5,3 &,4,40&
T/T19 ! I161 5,03,000
Biaya &uat Biaya &uat
37*033*-., 71.*14
CAngkut (+ $) CAngkut (+ $)
Biaya P%#/ Biaya P%#uksi
5%a"6T +$ 1-*4-. 9B 6 T %n 6 B
+$ 2*
%n6B"n "n
SI KEBUTUH N D L M PERENC N N
BUL N ) PEN MB NG N
>=es#m.?
m
#en)
uni# 'aangan #o#al
uni#
'aangan #o#al
uni#
aa)
uni# 'aangan
#o#al uni#
'aangan #o#al
uni#
SS9+
per )am
lubang2 )am
Rupiah!ulan
t"# $ %" & 'le(
.5
.
.
7
0.
4.5
&.4
kglubang
ai) #on lubang
kukgni#
ESTIM SI KEBUTUH
BUL N )I
b )b a # u b a r a . *ans#one &.5
#o # a l ' a a n gan 42,53, 3 #on
+ a #e r i a l
e n s# . b a nk
#arge# p rouksi &,500,000 #on#ahun ens#.loose .5
#arge# p rouksi &0,300 #onbulan *ella'#or 30
(isiensi k er)a 75 > Targe#Proks ,327,500
<am k er)a 3 )amhari *#ripingRa#io 2
+ine9ite 2 hari +ine9ite
INI
7 4 5& m#on bulan To#al 1la#
1ngku#
,45,04 A"at B %
BIAYAP 55, 32,&3
ELE'AAN
!ia$a *ea
,773,504,375
1N/2,0&4,473
Rupiahbulan &,4,&50 Rupiahbulan 753,205,2 0 Rupiahbulan
537, 74,34
5, 0,74
3:$nami#e Nonel NT:
Rupiahbulan ;emampuan !or
To#al =Nonel? To#al =NT:? !ia$a Pemboran
B"asting
Hole :iame#er Hole :ep#h
*887 &,75&,20,755
7*,31*838*18,
9!IH !uren
wvv +UR1H *pasi
127 *ubrill
T%ta" Biaya *#emming P :ep#h
B% Le#ak +$ 1*41.*838*18, 1N/ 1moun#
Pe B"as
olume per lubang Number o( hole
an A"at (9ebu#en)
7uni#
0'aangan
7#o#al
4uni#
'aangan
5#o#al
77uni#
+' 59&P+ESS9+
50,000 per )am
8*843*---*--&- lRuubpainagh2! u)alamn
e%mety ( % 8 h%"e)
0.0 .5
.
4.7
& 4.5
&.4
47.3 kglubang
Biaya P%#uksi
Biaya P %#/
+$ 02*2,8 9B 6 T %n 6 B "n +$ 0*
5%a"6T%n6B"n
>=es#m.?
m
#en)
uni# 'aangan #o#al
uni#
'aangan #o#al
uni#
a)
uni# 'aangan
#o#al uni#
'aangan #o#al
uni#
S9+
per )am
lubang2 )am
Rupiah!ulan
"# $ %" & 'le(
.5
.
.7
0.
4.5
&.4
kglubang
Biaya P %#/
5%a"6T%n6B"n +$ ,7*..7 +$ 0
M SI KEBUTUH N D L M PERENC N N
BUL N )III PEN MB NG N
1ngku# A"at B %
53,52,43& BIAYA P ELE'AAN
!ia$a *ea
77,423,52
1N/ &,3&7,&0,50 Rupiahbulan
,&70,73 ;emampuan !or
:$nami#e Nonel NT: &4,372,750 Rupiahbulan
&45,&5To#al
,73 =Nonel? To#al ,,4&,0
=NT:? !ia$a Pemboran
Rupiahbulan
B"asting
22,3,20 Rupiahbulan
,*43. 4,07&,0,40 9!IH
Hole :iame#er Hole :ep#h
!uren
1*4.8*,32*..- wvv +UR1H *pasi
*00, *ubrill
T%ta" Biaya *#emming P :ep#h
B% Le#ak +$ ,*048*,32*..- 1N/ 1moun#
Pe B"as
olume per lubang Number o( hole
<umlah ala# bor
1moun# 1N/
9ebu#en
700 m
#on #on
0 >=es#m.?
.5 m
an A"at (9ebu#en)
uni#
'aangan
&#o#al
&0uni#