FLEET CALCULATION SHEET MINING FOR MONTHLY PRO

MATRIX PLAN EXCAVATOR BUCKET F

DIGING & LOADING Exc. PC-200 PLAN

a. Bucket Capacity 1 m3
b. Bucket Factor 0.85
c. Cycle Time 22 second
d. Work Efficiency 0.85
Productivity 118.23 lcm/hr
106.40 bcm/hr

MOHH (A)
Target Production per Month OB : 39,000 bcm
Target Production per Month RAW Sand : 26,000 lcm LOOSE TIME (PA)

OB UNIT AVAILABLE (PC 200)

Production per hour per unit : 106.40 bcm
Production per month per unit : 18,631.44 bcm

Unit Availability : 2.09 Unit

: 2.00 Unit
EFFECTIVE UTILIZATI
SAND GETTING UNIT AVAILABLE (PC 200)
Production per hour per unit : 118.23 MT
Production per month per unit : 20,701.60 MT

Unit Availability : 1.26 Unit

: 1.00 Unit
NG FOR MONTHLY PRODUCTION

FLEET CALCULATION

PLAN
Number days in one Month : 30 day
Number of Holiday : 4 day
Working Day : 26 day
Working Hour in one day : 10 hour
Number Friday in one month : 4 day
Rain and Sleepery : 10%
Mechanical Availability : 85%
MOHH (A) : 260 hour

LOOSE TIME (PA)

Rest and meal (1,0) : 26.0 hour
Change shift + Fueling (1,0) : - hour
Friday (0,5) : 2.0 hour
Rain and slippery : 26.0 hour
Mechanical Availability : 30.9 hour
Total Loose time : 84.9 hour

EFFECTIVE UTILIZATION : 175.1 hour

 ANALISA PERHITUNGAN CAPITAL EXPENDITURE
PENAMBANGAN PASIR KUARSA IUP-OP PT SIAM CEMENT GROUP (SCG)

NO URAIAN SAT VOL HARGA SATUAN

I PERSIAPAN
1 Legalitas Tambang (FS & Jaminan Reklamasi) ls 1 1,000,000,000
2 Pemetaan & Main Design ls 1 70,000,000
3 Survay ls 1 10,000,000
3 Persiapan lain ls 1 10,000,000
TOTAL I
II INFRASTRUKTUR
1 Jalan perkerasan batuan Km 1.5 350,000,000
2 Stock Pile ls 1 100,000,000
3 Tempat Washing Plant ls 1 100,000,000
4 Mess & Office ls 1 150,000,000
5 Penanganan Air limbah ls 1 100,000,000
TOTAL II
III PERALATAN PRODUKSI
1 Excavator PC 200-7 atau setara Unit 3 550,000,000
2 Bulldozer D65 atau setara Unit 1 600,000,000
3 Peralatan Pengolahan Pasir Set 1 2,300,000,000
4 Dump Truck Indx 8 m3 Unit 4 120,000,000
TOTAL III

IV PERALATAN SUPPORTING
1 LV Double Cabin Unit 2 150,000,000
2 Sepeda Montor Unit 1 8,000,000
3 Tool, Lampu Penerangan dll ls 1 60,000,000
4 Alat Bantu Lainnya ls 1 10,000,000
TOTAL IV

V PERALATAN & PERLENGKAPAN MESS, KANTOR

ATK ls 1 2,000,000
Perlengkapan Mess ls 1 10,000,000
Perlengkapan Kantor (Meja, Kursi, Dll) ls 1 8,000,000
Peralatan Kantor (Laptop, Printer dll) ls 1 20,000,000
TOTAL V

TOTAL I + II + III + IV + V
Biaya Operasional 1 Bulan
GRAND TOTAL INVESTASI
URE
T GROUP (SCG)

TOTAL HARGA

1,000,000,000
70,000,000
10,000,000
10,000,000
1,090,000,000

525,000,000
100,000,000
100,000,000
150,000,000
100,000,000
975,000,000

1,650,000,000
600,000,000
2,300,000,000
480,000,000
4,550,000,000

300,000,000
8,000,000
60,000,000
10,000,000
378,000,000

2,000,000
10,000,000
8,000,000
20,000,000
40,000,000

7,033,000,000
488,950,000
7,521,950,000
 ANALISA PERHITUNGAN OPERATIONAL
PENAMBANGAN PASIR KUARSA IUP OP PT KIDUL MAKMUR JAYA (KMJ)

BBM : 10,000 per liter

Jam Kerja Efektif : 200 jam per bulan

PER JAM HM/ BIAYA PER BULAN

NO. UNIT TIPE PEKERJAAN QTY TOTAL
BBM RENTAL BLN BBM RENTAL
I. MAIN EQUIPMENT
1 Excavator Bucket OB & Sand Getting 3 20.00 180,000.00 200.00 120,000,000.00 108,000,000.00 228,000,000.00
2 Washing Set Pengolahan Pasir 1 20.00 280,000.00 200.00 40,000,000.00 56,000,000.00 96,000,000.00

SUB TOTAL I 324,000,000.00

II. SUPPORT
1 LV Double Cabin Sarana 3 2,000,000.00 10,000,000.00 6,000,000.00 30,000,000.00 36,000,000.00
2 Sepeda Motor Sarana 1 500,000.00 3,000,000.00 500,000.00 3,000,000.00 3,500,000.00

SUB TOTAL II 39,500,000.00

III. OPERASIONAL
1 Manpower 12 80,000,000.00 80,000,000.00
2 Sewa Mess 1 1,250,000.00 1,250,000.00
3 Mess Suplay 1 5,000,000.00 5,000,000.00
4 Office Suplay 1 5,000,000.00 5,000,000.00
5 Meal 12 1,350,000.00 16,200,000.00
6 Transportasi & Perjalanan Dinas 1 8,000,000.00 8,000,000.00
7 CSR 1 5,000,000.00 5,000,000.00
8 Lain-lain 1 5,000,000.00 5,000,000.00

SUB TOTAL III - - 125,450,000.00

TOTAL I + II + III - 488,950,000.00

Total Cost Main Equipment, Support dan Operasional 488,950,000.00

Nilai Kontrak (M3) 90,000.00
Minimum Produksi Per Bulan (M3) 5,432.78
Minimum Produksi Per Hari (M3) 217.31

78
61.6
 TUNJ.
TUNJ.
NO NAMA NRP JABATAN JOB GAJI POKOK JABATAN LAPANGAN & KEHADIRAN LEMBUR INSENTIVE
KEHADIRAN

1 Ananto N Site Manager SM, HR-GA & KEU 4,000,000 1,000,000 3,900,000
2 Didit R Trading QC, MRKT, SALE 3,500,000 3,600,000
3 Yaswadi Staf Produksi 2,500,000 2,100,000
4 Dody Operator Dozer Opr Washing, GA 3,100,000 2,400,000
5 Wasis Operator Exca Opr Exca 3,000,000 4,560,000
6 Bayu Operator Exca Opr Exca 3,000,000 4,560,000
7 Maulana Operator Exca Opr Exca 3,000,000 4,560,000
8 Riyan Mekanik Mekanik 3,000,000
9 NN Mekanik Mekanik 3,000,000
10 Irfan (Ipong) Helper Helper Mekanik 2,500,000
11 Misbah Helper Mekanik Helper Mekanik, 2,500,000
Opr Washing
12 NN Helper Helper Mekanik 2,500,000
13 NN Helper Helper Mekanik 2,500,000
14 Ifan Security Waker 2,500,000
15 Hendra Security Waker 2,500,000
 MEAL

8,900,000 1,350,000
7,100,000 1,350,000
4,600,000 1,350,000
5,500,000 1,350,000
7,560,000 1,350,000
7,560,000 1,350,000
7,560,000 1,350,000
3,000,000 900,000
3,000,000 900,000
2,500,000 900,000
2,500,000
900,000
2,500,000 900,000
2,500,000 900,000
2,500,000 900,000
2,500,000 900,000

69,780,000 16,650,000