RENCANA ANGGARAN BIAYA VOLUME 20.

000 RIBU METRIK TON FOB FRONT

GRADE 1.7 KONSESI WILAYAH BATU PUTIH KOLAKA UTARA

A. BIAYA PRODUKSI
1. BIAYA SEWA PERALATAN
Sewa/Jam/Bln Jam / Bulan
No Uraian unit Satuan Jml Biaya (Rp)
( Rp ) Kontrak
1 Exavator Pc 200 6 Unit Rp 275,000 200 Rp 330,000,000
2 DUMP TRUCK 1 Unit Rp 50,000,000 1 Bulan Rp 50,000,000
3 HILUX 4X4 1 Unit Rp 20,000,000 1 Bulan Rp 20,000,000
4 AVANZA 1 Unit Rp 7,000,000 1 Bulan Rp 7,000,000
5 TANKI BBM 2 Unit Rp 1,500,000 BELI Rp 3,000,000
Total Biaya Sewa Peralatan Rp 410,000,000
2. BIAYA BBM
Jam Jml Liter Harga/Liter (Rp)
No Uraian unit Biaya (Rp)
Kerja BBM Per Jam Solar/Bensin
1 Exavator Pc 200 6 200 18 9,000 Rp 194,400,000
2 DUMP TRUCK 1 240 10 9,000 Rp 21,600,000
3 HILUX 4X4 1 240 2 9,000 Rp 4,320,000
4 AVANZA 1 240 1.5 7,000 Rp 2,520,000
Total Biaya BBM Rp 222,840,000
3. Biaya Mobilisasi Dan Demobilisasi
No Uraian unit Harga Biaya (Rp)
1 Exavator Pc 200 6 Rp 3,000,000 Rp 18,000,000
2 DUMP TRUCK 1 Rp 500,000 Rp 500,000
3 HILUX 4X4 1 Rp 500,000 Rp 500,000
4 AVANZA 1 Rp 250,000 Rp 250,000
Rp -
Rp -
Total Mob Demob Rp 19,250,000
4. BIAYA ALAT TULIS KANTOR
No Uraian Jml Satuan Harga Satuan Biaya (Rp)
1 Lemari File 1 Unit Rp 1,500,000 Rp 1,500,000
2 Laptop 2 Unit Rp 7,000,000 Rp 14,000,000
3 Printer 1 Unit Rp 2,000,000 Rp 2,000,000
4 Kertas hvs 2 RIM Rp 60,000 Rp 120,000
Total Biaya ATK Rp 17,620,000
5. Biaya Alat Pelindung Diri
No Uraian Jml Satuan Harga Satuan Biaya (Rp)
1 Safety shoes 5 Pcs Rp 350,000 Rp 1,750,000
2 safety Helmet 10 Unit Rp 25,000 Rp 250,000
3 Masker Debu 2 Lusin Rp 100,000 Rp 200,000
4 Kaos Tangan Katun 1 Lusin Rp 120,000 Rp 120,000
5 Rompi Safety 10 Lembar Rp 35,000 Rp 350,000
6 Kacamata Safety 1 Lusin Rp 50,000 Rp 50,000
7 Sepatu Karet 8 Pcs Rp 130,000 Rp 1,040,000
Total Biaya APD Rp 3,760,000
6. Biaya Fasilitas Komunikasi
No Uraian Jml Satuan Harga Satuan Biaya (Rp)
1 Handy Talky Unit Rp 1,500,000 Rp -
2 Antena Radio Unit Rp 1,500,000 Rp -
Total Biaya Komunikasi Rp -
7. Biaya Inventaris
No Uraian Jml Satuan Harga Satuan Biaya (Rp)
1 Sewa Mess dan kantor 2 Unit Rp 5,000,000 Rp 10,000,000
2 Fasilitas Mess Dan Kantor 1 Rp 5,000,000 Rp 5,000,000
Total Biaya Inventaris Rp 15,000,000
 8. Gaji Karyawan
Jumlah Gaji/Bulan
No Jabatan Jumlah Gaji
Karyawan (Rp)
1 Grade Control 1 Rp 8,000,000 Rp 8,000,000
2 Humas 1 Rp 5,000,000 Rp 5,000,000
3 Admin 1 Rp 3,000,000 Rp 3,000,000
4 Cheker Produksi 1 Rp 2,500,000 Rp 2,500,000
5 Tenaga Preparasi 1 Rp 2,500,000 Rp 2,500,000
6 Tenaga BBM 2 Rp 2,500,000 Rp 5,000,000
7 Tenaga Sampler 2 Rp 2,500,000 Rp 5,000,000
8 SOPIR LV 2 Rp 3,000,000 Rp 6,000,000
9 security 2 Rp 3,000,000 Rp 6,000,000
Total Gaji 13 Rp 43,000,000
9. Biaya Konsumsi dan lain-lain
No Uraian Jml Satuan Harga Satuan Biaya (Rp)
1 Konsumsi Karyawan 16 Orang Rp 15,000 Rp 21,600,000
2 Karung sample 300 Kantong Rp 50,000 Rp 15,000,000
3 Biaya Analisa sample 60 pulp Rp 130,000 Rp 7,800,000
4 Biaya Tak Terduga Rp 20,000,000
Total Biaya Tak Terduga Rp 64,400,000

Total Biaya Produksi Rp 795,870,000

ESTIMASI PROFIT
NO URAIAN KURS $ KURS Rp CARGO MT JUMLAH
1 HARGA JUAL 7.00 14,000 20,000 Rp 1,960,000,000
2 TOTAL BIAYA PRODUKSI 2.84 14,000 20,000 Rp 795,870,000
PROFIT 4.16 14,000 20,000 Rp 1,164,130,000

CATATAN : PENGUPASAN OBE 5 HARI KERJA, PRODUKSI 20 HARI KERJA