PROJECT TAMBANG BAUKSIT

SITE
KURS Rp 14,000
NO JENIS EQUIPMENT VOL TYPE /MERK Capacity HARGA SAT JUMLAH HARGA
A OVER BURDEN
1 EXCAPATOR . PC 300 6 KOMATSHU 1,8 BCM Rp 8,470,000,000 Rp 50,820,000,000
2 DT CWB 330 13 NISSAN 22 TON Rp 3,500,000,000 Rp 45,500,000,000

B COAL CLEANING & COAL GEETING

1 EXCA PATOR . PC.200 1 KOMATSHU 0,8 Bcm Rp 2,618,000,000 Rp 2,618,000,000

C COAL HOULING
1 EXCAPATOR. PC.400 2 KOMATSHU 2,8 BCm Rp 1,694,000,000 Rp 3,388,000,000
2 DT 260 8 HINO 30 ton Rp 1,078,000,000 Rp 8,624,000,000

D CLEARING / DISPOSAL
1 DOZER. D 85 SS 1 KOMATSHU Rp 3,549,700,000 Rp 3,549,700,000
2 DOZER. D 85 SS 1 KOMATSHU Rp 3,549,700,000 Rp 3,549,700,000

TOTAL PEMBELIAN ALAT BERAT Rp 118,049,400,000

E ALAT SUPORT
1 GRADER 1 KOMATSHU L40 Rp 1,000,000,000 Rp 1,000,000,000
2 BOMAC 1 Rp 750,000,000 Rp 750,000,000
3 STRADA TRITON 4 MITSHUBHISI Rp 250,000,000 Rp 1,000,000,000
4 PAJERO SPORT 1 MITSHUBHISI Rp 100,000,000 Rp 100,000,000
5 SOLAR TANK 1 LOKAL 20.000 liter Rp 35,000,000 Rp 35,000,000
6 GENSET 1 YANMAR 20 ~ 40 Kva Rp 100,000,000 Rp 100,000,000
7 POMPA AIR 2 LOKAL 8 inc Rp 50,000,000 Rp 100,000,000
8 TOWER LAMP 8 TEREX 4 Lamp Rp 100,000,000 Rp 800,000,000
9 CAMP CONTAINER 2 LOKAL 20 fit Rp 45,000,000 Rp 90,000,000

JUMLAH 53 Rp 3,975,000,000
PERHITUNGAN LEASING ALAT BERAT

Nilai Alat Berat yang akan dibeli #REF!

uang muka 20.00% #REF!

Administrasi Rp -
Kredit #REF!
Bunga Leasing per tahun 12.50% 36 bulan #REF!
Bunga leasing per bulan #REF!
Assuransi AllRice per tahun 8.50% 36 bulan #REF!
Biaya provisi 2.50% #REF!
Jumlah Kredit 100.00% 36 bulan #REF!
#REF!
Cicilan Tiap Bulan 35 bulan #REF!

YANG HARUS DIBAYAR DI MUKA provisi dan angsuran pertama #REF!

#REF!

Samarinda,…………2019 leasing #REF!

solar 231,210 Rp 2,658,915,000
man power Rp -
jumlah biaya langsung #REF!
hasil produksi 100,000 #REF!
biaya lain2 $ - Rp -
DARMANSYAH. HAMID total biaya sampai loading / mt #REF!
harga jual diatas ponton Rp 550,000
laba bersih per ton #REF!
produksi / tahun 200,000 #REF!
 Salary etc Meals
No SN Name Position Name Department # of Employee
Per Month Total 15000
C01 C02 C03 IDR IDR IDR
1 General Manager Manajemen 1 0 0 0
2 Production Manager Manajemen 1 25,000,000 25,000,000 1,125,000
3 Senior Controller/Accounting Manager Manajemen 1 25,000,000 25,000,000 1,125,000
4 Senior Geologist Manager Manajemen 1 25,000,000 25,000,000 1,125,000
5 HRD Manager/Senior Humas Manajemen 1 25,000,000 25,000,000 1,125,000
6 xxxxxxx Accounting Office Manajemen 1 4,000,000 4,000,000 1,125,000
7 xxxxxxxx Geologist Lapangan Mining 1 4,000,000 4,000,000 1,125,000
8 GA/HUMAS Lapangan Mining 1 4,000,000 4,000,000 1,125,000
9 xxxxxxxx Checker-1 SIANG Mining 1 4,000,000 4,000,000 1,125,000
10 xxxxxxxxx Checker-2 MALAM Mining 1 4,000,000 4,000,000 1,125,000
11 Administrasi Manajemen 2 3,500,000 7,000,000 2,250,000
12 xxxxxxxxxxx Clerk /admint Manajemen 2 3,500,000 7,000,000 2,250,000
13 SUPERVISOR Geeting/Houling Mining 2 8,500,000 17,000,000 2,250,000
14 FOREMAN SIANG/MALAM Mining 2 6,000,000 12,000,000 2,250,000
15 Safety Officer Manajemen 2 3,500,000 7,000,000 2,250,000
16 xxxxxxxxx Logistik / Fuelman Mining 2 3,500,000 7,000,000 2,250,000
17 xxxxxxxxxxx Operator-exc-PC 300-SIANG Over Burden/Geeting 5 2,500,000 12,500,000 5,625,000 *Rent include Salary, Bonus given
18 xxxxxxxxxxx Operator-exc-PC 300-MALAM Over Burden/Geeting 5 2,500,000 12,500,000 5,625,000
19 Operator-exc-PC 200-SIANG Clearing 1 2,500,000 2,500,000 1,125,000
20 Supir DT CWB SIANG Over Burden/Geeting 10 2,500,000 25,000,000 11,250,000
21 Supir DT CWB MALAM Over Burden/Geeting 10 2,500,000 25,000,000 11,250,000
22 Operator - D.85 SS SIANG/MALAM Disposal 2 2,500,000 5,000,000 2,250,000
23 Operator - D.85 SS - SIANG/MALAM Clearing 2 2,500,000 5,000,000 2,250,000
24 Tallyman Over Burden/Geeting 4 3,000,000 12,000,000 4,500,000

24 Tallyman 2 3,000,000 6,000,000 2,250,000

25 Operator-exc-PC 400 Loading 2 2,500,000 5,000,000 2,250,000
26 Supir HINO 260 Hauling 16 2,500,000 40,000,000 18,000,000
0
28 xxxxxxx Operator - Grader WA 400 Haulingroad 1 2,500,000 2,500,000 1,125,000
29 xxxxxxx Operator - Bomack Haulingroad 1 2,500,000 2,500,000 1,125,000
30 xxxxxxx Sopir Water Tank Haulingroad 1 2,500,000 2,500,000 1,125,000
0
31 xxxxxx Supervisor Work Shop/Mekanik. Work shop 1 8,500,000 8,500,000 1,125,000
32 xxxxxx Administrasi Work shop 1 3,500,000 3,500,000 1,125,000
33 xxxxxx Mekanik.- Work shop 2 6,000,000 12,000,000 2,250,000
34 xxxxxx YUNIOR Mekanik Work shop 4 4,000,000 16,000,000 4,500,000
35 xxxxxx Helpeer Mekanik Work shop 6 3,000,000 18,000,000 6,750,000

36 xxxxxx Security-1 Mining 4 2,500,000 10,000,000 4,500,000

37 xxxxxx Security-2 Mining 4 2,500,000 10,000,000 4,500,000
38 xxxxxx Tukang masak Supoort 4 1,500,000 6,000,000 4,500,000
39 xxxxxx Tukang masak Supoort 4 1,500,000 6,000,000 4,500,000
Total employees 114 Total 425,000,000 127,125,000

Konsumsi 4 15000 6,840,000

DUMP TRUCK PRODUCTIVITY CALCULATION

Data base : Pit DT CWB O.B Data base : Wahana Pit DT CWB O.B
1 Haul distance 1000 meters 1 Haul distance 1000 meters
2 Cycle time DT 9.21 Minutes 2 Cycle time DT 10.00 Minutes
- Loading 2.50 Minutes - Loading 4.00 Minutes
- Velocity (Load condition) 30 Km/Hrs 2.00 Minutes - Velocity (Load condition) 30 Km/Hrs 2.00 Minutes
- Manuver & dumping 1.50 Minutes - Manuver & dumping 1.00 Minutes
- Velocity (empty condition) 35 Km/Hrs 1.71 Minutes - Velocity (empty condition) 40 Km/Hrs 1.50 Minutes
- Manuver & Antri 1.50 Minutes - Manuver & Antri 1.50 Minutes
3 Total trip per hours 6.51 Trips 3 Total trip per hours 6.00 Trips
4 Vessel capacity per trip 5 bucket 9.00 Bcm 4 Vessel capacity per trip 5 bucket 9.00 Bcm
5 Productivity DT 58.60 Bcm/Hrs 5 Productivity DT 54.00 Bcm/Hrs
6 Loading PC.300 1.8 bcm 0.80 bct/mnt 6 Loading PC.300 1.8 bcm 0.80 bct/mnt

Data base : Wahana Pit DT 260

1 Haul distance 6 Km
2 Cycle time DT 52.25 Minutes
- Loading 11.25 Minutes
- Velocity (Load condition) 30 Km/Hrs 12.00 Minutes
- Manuver & dumping 5.00 Minutes
- Velocity (empty condition) 40 Km/Hrs 9.00 Minutes
- Manuver & Antri 15.00 Minutes
3 Total trip per hours 1.15 Trips
4 Vessel capacity per trip 15 46.80 Ton
5 Productivity DT 53.74 Ton/Hrs
6 Loading PC 400 2.4 bcm
Loading time / hours 80 buct/jam 0.75 mnt/Trips
 ANALISA BIAYA PRODUKSI
TARGET PRODUKSI OB 130,000 KURS 14,000 14,000 Harga Solar Rp 11,500
HASIL PRODUKSI ORE 100,000 PRICE $ - Rp - STRIPING RATIO 1.3 140,000.0
BIAYA PRODUKSI Rp 5,238,315,000 PRICE $ 374,165.36 Rp 5,238,315,000 HARI KERJA 25 HARI 16 jam /hari
BIAYA PRODUKSI PERTON
Rp 52,383 PROFIT $ (374,165.36) Rp (5,238,315,000) EFISIENSI KERJA 90%
Deposit - mt JARAK DISPOSALmax 1.00 KM KEC. MOBIL 35 KM / jam
Lama Pekerjaan - bln laba Rp - - JARAK STOCK ROOM & WASHING PLANT 6.00 KM KEC. MOBIL 50 KM / jam
JENIS ALAT VOL CAPACITY PRICE TARGET PRODUKSI PEMAKAIAN PRODUKSI BIAYA PRODUKSI
NO PEKERJAAN UNIT BCM SWING FUEL L/Jam ALAT SOLAR BCM TON ALAT SOLAR OB ( BCM ) BAUKSIT JUMLAH PER BCM/TON INDEK %
PER JAM retasi JAM HARI HARGA LITER HARGA BLN JAM MT JAM
A OVER BURDEN
1 EXCA PC 300 6.00 135.00 - 45 Rp 550,000 Rp 11,500 130,000 190 11.88 Rp 627,000,000 51,300 Rp 589,950,000 138,510 - 1 0 Rp 1,216,950,000
2 DOZER D 85 SS 1.00 234.00 - 45 Rp 600,000 Rp 11,500 130,000 360 22.50 Rp 216,000,000 16,200 Rp 186,300,000 75,816 - 1 0 Rp 402,300,000
3 EXCA PC 200 1.00 81.00 25 Rp - Rp 11,500 13,000 200 12.50 Rp - 5,000 Rp 57,500,000 14,580 Rp 57,500,000
4 DT CWB 13.00 58.60 - 13 Rp 110,000 Rp 11,500 130,000 190 11.88 Rp 271,700,000 30,875 Rp 355,062,500 130,278 - 1 Rp 626,762,500 Rp 17,719

B ORE getting
1 EXCA PC 300 6.00 135.00 - 25 Rp 550,000 Rp 11,500 100,000 150 9.38 Rp 495,000,000 22,500 Rp 258,750,000 109,350 Rp 753,750,000
2 DT CWB 13.00 58.60 - 13 Rp 110,000 Rp 11,500 100,000 150 9.38 Rp 214,500,000 24,375 Rp 280,312,500 - 102,851 Rp 494,812,500 Rp 12,486
C ORE HAULING
1 EXCA PC 400 2.00 249.60 50 Rp 600,000 Rp 11,500 100,000 275 17.19 Rp 330,000,000 27,500 Rp 316,250,000 123,552 Rp 646,250,000
2 DT 260 8.00 53.74 - 15 Rp 600,000 Rp 11,500 100,000 275 17.19 Rp 4,800,000 33,000 Rp 379,500,000 106,408 Rp 384,300,000 Rp 10,306
D STOCKROOM
1 DOZER. D 85 SS 1.00 234.00 45 Rp 550,000 Rp 11,500 Rp - 100,000 48 Rp 26,400,000 2,160 Rp 24,840,000 - 10,109 Rp 51,240,000 Rp 512

E ALAT SUPORT
1 GRADER 1.00 25 Rp 150,000,000 Rp 11,500 200 Rp 150,000,000 5,000 Rp 57,500,000 - 1 Rp 207,500,000
2 BOMAC 1.00 15 Rp 125,000,000 Rp 11,500 200 Rp 125,000,000 3,000 Rp 34,500,000 1 Rp 159,500,000
3 STRADA TRITON 4.00 2.5 Rp 23,500,000 Rp 11,500 200 Rp 94,000,000 2,000 Rp 23,000,000 1 Rp 117,000,000
4 PAJERO SPORT 1.00 2.5 Rp 25,000,000 Rp 11,500 200 Rp 25,000,000 500 Rp 5,750,000 1 Rp 30,750,000
5 SOLAR TANK 1.00 Rp 11,500 Rp - - Rp - - 1 Rp -
6 GENSET 1.00 5 Rp 11,500 360 Rp - 1,800 Rp 20,700,000 - 1 Rp 20,700,000
7 POMPA AIR 2.00 5 Rp 11,500 200 Rp - 2,000 Rp 23,000,000 - 1 Rp 23,000,000
8 TOWER LAMP 8.00 2.5 Rp 11,500 200 Rp - 4,000 Rp 46,000,000 - 1 Rp 46,000,000
9 CAMP CONTAINER 2.00 Rp - Rp - - Rp - - 1 Rp -
10 WATER TANK TRUCK 1.00 Rp - Rp -
11 GAJI KARYAWAN 1.00 Rp - Rp - - Rp - - 1 Rp -
12 KONSUMSI 1.00 Rp - Rp - - Rp - 1 Rp -
13 ALAT KANTOR & OPS 1.00 Rp 37,500,000 Rp - - Rp - 1 Rp -
JUMLAH Rp 2,579,400,000 231,210 Rp 2,658,915,000 Rp 5,238,315,000 Rp 52,383
Rp 2,579,400,000 Rp 2,658,915,000
DAFTAR UNIT
EXCA PC 300 6.00 unt 340 jam per unit #REF! Rp - - Samarinda, ……………. 2019
DT CWB 13.00 unt 340 jam per unit - #REF!
EXCA PC 400 2.00 unt 275 jam per unit
DT 260 8.00 unt 275 jam per unit
GRADER 1.00 unt 200 jam per unit
BOMAC 1.00 unt 200 jam per unit DARMANSYAH. HAMID
31.0 unt
 TAMBANG BAUKSIT
LOKASI TAMBANG PONTIANAK KALIMANTAN BARAT

INDEX DEPOSIT JUMLAH

NO BIAYA YANG KELUAR SAT NILAI KETERANGAN
% Perkiraan US $ IDR
A. BIAYA PRA PRODUKSI -
1 BIAYA PERIZINAN LANJUTAN #DIV/0! #DIV/0! #DIV/0! ke dis tamben - $ - Rp -
2 PEMBEBASAN LAHAN TAMBANG #DIV/0! #DIV/0! #DIV/0! ke masyarakat - $ - Rp -
3 PEMBEBASAN.JALAN KE STOCK PILE #DIV/0! #DIV/0! #DIV/0! lebar 20 mtr x panjang 525 km - $ - Rp -
4 PEMBEBASAN LAHAN STOCK PILE #DIV/0! #DIV/0! #DIV/0!
5 PEMILIK KONSESI #DIV/0! #DIV/0! #DIV/0!
SUB JUMLAH #DIV/0! #DIV/0! #DIV/0! Rp -
6 BIAYA EXPLORASI DETAIL #DIV/0! #DIV/0! #DIV/0!
7 PEMB.STOCK PILE & PELABUHAN #DIV/0! #DIV/0! #DIV/0!
8 PEMB.CONVEYOR LOADING #DIV/0! #DIV/0! #DIV/0!
9 PEMB.CRUSHER #DIV/0! #DIV/0! #DIV/0!
10 PEMBANGUNAN JALAN HOULING #DIV/0! #DIV/0! #DIV/0!
SUB JUMLAH #DIV/0! #DIV/0! Rp -
B BIAYA PRODUKSI
1 OVER BURDEN $ - #DIV/0! - dengan jarak terjauh 1000 mtr - $ - Rp -
2 GETTING $ - #DIV/0! - - $ - Rp -
3 HOULING $ - #DIV/0! - - $ - Rp -
4 RIPPER $ - #DIV/0! - Dalam areal Tambang - $ - Rp -
SUB JUMLAH #DIV/0! - - $ - Rp -
C. BIAYA PROSESING
1 CRUSHER $ - #DIV/0! - BIAYA OPERASIONAL - $ - Rp -
2 WHOOSSING $ - #DIV/0! - - $ - Rp -
3 BIAYA MUAT KEPONTON $ - #DIV/0! - BIAYA OPERASIONAL - $ - Rp -
4 WITNES $ - #DIV/0! - KE SUCOFINDO - $ - Rp -
5 BIAYA DOKUMEN SHIPPING $ - #DIV/0! - ke BEA CUKAI - $ - Rp -
6 QUALITY MANAJEMEN $ - #DIV/0! - surveyor independent indonesia - $ - Rp -
SUB JUMLAH #DIV/0! - - $ - Rp -
D BIAYA KOMPENSASI
1 ROYALTY KE PEMERINTAH ( SKABB ) $ - #DIV/0! - SK DIRJEN.008.E/84/DJG/2004 - $ - Rp -
2 RESTRIBUSY KE PEMDA $ - #DIV/0! - PERATURAN DAERAH - $ - Rp -
3 FEE.PEMILIK KONSESI PT. $ - #DIV/0! - hak ijin konsesi & legalitas - $ - Rp -
4 FEE JALAN Hauling $ - #DIV/0! - - $ - Rp -
5 FEE.LAHAN & TANAM TUMBUH $ - #DIV/0! - ke masyarakat - $ - Rp -
6 FEE STOCKPILE(PLB) & LOADING $ - #DIV/0! - - $ - Rp -
7 BIAYA PERAWATAN JALAN HAULING $ - #DIV/0! - - $ - Rp -
8 BIAYA OPERASIONAL $ - #DIV/0! - Operator Manajemen Tambang - $ - Rp -
9 COMMUNITY DEVELOPMENT $ - #DIV/0! - Masyarakat sekitar Tambang - $ - Rp -
SUB JUMLAH $ - #DIV/0! - - $ - Rp -
E TOTAL JUMLAH BIAYA YANG KELUAR. #DIV/0! #DIV/0! total biaya produksi - #DIV/0! #DIV/0!
F RENCANA HARGA JUAL DIATAS PONTON - - $ - Rp -
LABA SEBELUM PAJAK #DIV/0! #DIV/0! - #DIV/0! #DIV/0!
GNW Samarinda, ……………. 2019
NOTE : Target produksi tiap bulan O.B. 140,000.0 BCM 14,000,000,000
Getting 115,000.0 MT 100,000 14,000
houling 6 km
INVESTASI YANG DI BUTUHKAN +/- #REF!
PROFIT LANGSUNG #DIV/0! DARMANSYAH. HAMID
DAFTAR EQUIPMENT PRODUKSI

PROJECT TAMBANG BAUKSIT

LOKASI PROJECT PONTIANAK
JAM KERJA PER BULAN 400 JAM
KAV.PRODUKSI PER BULAN 100,000 metric ton MAX 65,000 MT

NO JENIS EQUIPMENT BUCKET UNIT OPERATOR HARGA RENTAL

IDR PER HOUR IDR PER MONTH USD
OVER BURDEN
PC.300 1,8 BCM 5 10 Orang Rp 550,000 Rp 275,000,000 $ 39 JAM
D 85 SS 2 4 Orang Rp 600,000 Rp 300,000,000 $ 43 JAM
DT CWB 330 22 TON 10 20 Orang Rp 110,000 Rp 55,000,000 - JAM
PC 200

ORE GETTING
PC.300 1,8 BCM 5 10 Orang Rp 550,000 Rp 275,000,000 $ 0 JAM
D 85 SS 2 4 Orang Rp 600,000 Rp 300,000,000 $ 0 JAM
DT CWB 330 22 TON 10 20 Orang Rp 110,000 Rp 55,000,000 - JAM

COAL LOADING
PC.400 2,3 BCM 1 2 Orang Rp 600,000 Rp 300,000,000 $ 43 JAM
HINO 260 25 TON 8 16 Orang Rp 100,000 Rp 50,000,000 - JAM

ROAD MAINTENANE
GRADER 1 1 Orang Rp 300,000 Rp 150,000,000 $ 30 JAM
BOMAC 1 1 Orang Rp 250,000 Rp 125,000,000 $ 25 JAM
WATER TRUCK 1 1 Orang Rp 50,000 Rp 25,000,000 - JAM

SUPORT
FUEL TRUCK 1 2 Orang Rp 50,000 Rp 25,000,000 - JAM
STRADA TRITON 4 4 Orang Rp 47,000 Rp 23,500,000 -
PAJERO SPORT 1 1 Orang Rp 50,000 Rp 25,000,000 -
SOLAR TANK BELI 10 KL 1 Rp 170,000 Rp 85,000,000
GENSET BELI 1 Rp 270,000 Rp 135,000,000
POMPA AIR RENT 2 Rp 100,000 Rp 50,000,000
TOWER LAMP BELI 8 Rp 280,000 Rp 140,000,000
CAMP CONTAINER BELI 2 Rp 180,000 Rp 90,000,000

TOTAL UNIT 66 96 Orang Rp 2,483,500,000

STRUCTURE ORGANITATION

GENERAL MANAGER

ACCOUNTING OFFICE

CONTROLLER & PRODUCTION

HRD MGR/HUMAS SENIOR GEOLOGIST HAULING MANAGER
FINANCE MGR MANAGER

GA & HUMAS GEOLOGIST ADMIN OFFICE SPV PRODUKSI SPV HAULING

SAFETY OFFICER CLERK ADMIN FORMAN PRODUKSI FORMAN HAULING

SECURITY DANRU LOGISTIC PRODUKSI TEAM HAULING TEAM