RIMPULL KECEPATAN
HP GEAR
(LB) (MPH)
231.785 1 9647 7.65849163
231.785 2 6993 10.5650606
231.785 3 5021 14.71449288
231.785 4 3636 20.31943585
231.785 5 2653 27.84827318
231.785 6 1923 38.41990055
231.785 7 1380 53.5372962
231.785 8 1000 73.88146875
PIT KE SP
JARAK HORIZONTAL GRADE % GR (LB/TON) RR (lb/ton) TR (lb/ton) GMW (TON)
176.778561480175 -5.006829 -100.13657681 200 300.1365768 26
123.901838206703 -3.981378 -79.627551478 200 279.6275515 26
138.542528401932 -8.133243 -162.66485288 200 362.6648529 26
152 0 0 200 200 26
205.831915892555 -4.042133 -80.842661974 200 280.842662 26
S = 0.986 HP
SP
TENAGA
TENAGA YANG DIBUTUHKAN (lb)
TERSEDIA KECEPATAN KECEPATAN
YANG GEAR
(TR*GMW) (mph) (km/jam)
(lb)
7803.55099705693 9647 1 7.6584916295221 4.755923301933
7270.31633842316 9647 1 7.6584916295221 4.755923301933
9429.28617485684 9647 1 7.6584916295221 4.755923301933
5200 6993 2 10.565060596311 6.560902630309
7301.90921132872 9647 1 7.6584916295221 4.755923301933
RIMPULL KECEPATAN
HP GEAR
(LB) (MPH)
231.785 1 9647 7.65849163
231.785 2 6993 10.5650606
231.785 3 5021 14.7144929
231.785 4 3636 20.3194358
231.785 5 2653 27.8482732
231.785 6 1923 38.4199005
231.785 7 1380 53.5372962
231.785 8 1000 73.8814688
SP KE PIT
S = 0.986 HP
TENAGA YANG DIBUTUHKAN (lb) TENAGA YANG KECEPATAN KECEPATAN
GEAR
(TR*GMW) TERSEDIA (lb) (mph) (km/jam)
2188.21807238558 2653 5 27.8482731813 17.29377764559
1488 1923 6 38.41990054602 23.85875823908
2698.22650542057 3636 4 20.31943584984 12.61836966275
1971.16925498877 2653 5 27.8482731813 17.29377764559
2127.92531808222 2653 5 27.8482731813 17.29377764559
18.56
KECEPATAN WAKTU WAKTU
(m/SEKON) SEKON MENIT (T4)
4.66931996431 44.11777 0.7352962229
6.44186472455 23.59565 0.3932608711
3.40695980894 40.79884 0.6799806269
4.66931996431 26.55633 0.4426054934
4.66931996431 37.90702 0.6317836478
172.9756 2.8829268622
T1 (MENIT) T2 (MENIT) T3 (MENIT) T4 (MENIT)
No
1.153846153846 9.814701338 0.3 2.882926862
1
𝜇_i=1/𝑇_𝑃i (𝑢𝑛𝑖𝑡/𝑚𝑒𝑛𝑖𝑡) 2
3
4
5
PERSAMAAN-1 6
Tingkat Pelayanan
No Tahap No
Truck
1 Tahap-1 (m1) 0.8667 1
2 Tahap-2 (m2) 0.1019 2
3 Tahap-3 (m3) 3.3333 3
4 Tahap-4 (m4) 0.3469 4
1
[■(𝐾+𝑀−1@@𝐾)]=(𝐾+𝑀−1)!/(𝑀−1)!𝐾! 2
3
4
5
PERSAMAAN-2 6
7
8
Probabliltas Pelayanan
9
35
Uraian Nilai Satuan No
Peralatan Utama
Peralatan Penunjang
Keadaan Sistem
No Tahap Tingkat Pelayanan Truck No
n1 n2
1 Tahap-1 (m1) 0.8667 1 4 0
2 Tahap-2 (m2) 0.1019 2 3 0
3 Tahap-3 (m3) 3.3333 3 3 1
4 Tahap-4 (m4) 0.3469 4 3 0
5 Jumlah Tahap (M) 4 5 2 0
6 Jumlah Truck (K) 4 6 2 1
7 2 0
𝑃(𝑛_1,𝑛_2,𝑛_3,𝑛_4 )=(𝜇_1^(𝐾−𝑛_1 ))/(𝑛_2 !𝜇_2^(𝑛_2 ) 8 2 2
𝜇_3^(𝑛_3 ) 𝑛_4 !𝜇_4^(𝑛_4 ) ) 𝑃(𝐾,0,0,0) 9 2 1
10 2 0
11 1 0
= (𝜇_1^(𝐾−𝑛_1
Koefisien
12 1 1
))/(𝑛_2 !𝜇_2^(𝑛_2 ) 𝜇_3^(𝑛_3 ) 13 1 0
𝑛_4 !𝜇_4^(𝑛_4 ) ) 14 1 2
PERSAMAAN 3 15 1 1
16 1 0
17 1 3
18 1 2
19 1 1
20 1 0
21 0 0
22 0 1
23 0 0
24 0 2
25 0 1
26 0 0
27 0 3
28 0 2
29 0 1
30 0 0
31 0 4
32 0 3
33 0 2
34 0 1
35 0 0
JUMLAH
Keadaan Sistem Probabilitas Keadaan
Koefisien
n3 n4 Antrian
0 0 1.000 0.0010
1 0 0.260 0.0003
0 0 8.506 0.0086
0 1 2.499 0.0025
2 0 0.068 0.0001
1 0 2.212 0.0022
1 1 0.650 0.0007
0 0 36.177 0.0366
0 1 21.253 0.0215
0 2 3.121 0.0032
3 0 0.018 0.0000
2 0 0.575 0.0006
2 1 0.169 0.0002
1 0 9.406 0.0095
1 1 5.526 0.0056
1 2 0.812 0.0008
0 0 102.574 0.1039
0 1 90.389 0.0915
0 2 26.550 0.0269
0 3 2.600 0.0026
4 0 0.005 0.0000
3 0 0.150 0.0002
3 1 0.044 0.0000
2 0 2.446 0.0025
2 1 1.437 0.0015
2 2 0.211 0.0002
1 0 26.669 0.0270
1 1 23.501 0.0238
1 2 6.903 0.0070
1 3 0.676 0.0007
0 0 218.125 0.2209
0 1 256.284 0.2595
0 2 112.920 0.1144
0 3 22.112 0.0224
0 4 1.624 0.0016
JUMLAH 987.467 1.0000
Keadaan Sistem Probabilitas
No Koefisien
n1 n2 n3 n4 Keadaan Antrian
1 4 0 0 0 1.000 0.0010
2 3 0 1 0 0.260 0.0003
3 3 1 0 0 8.506 0.0086
4 3 0 0 1 2.499 0.0025
5 2 0 2 0 0.068 0.0001
6 2 1 1 0 2.212 0.0022
7 2 0 1 1 0.650 0.0007
8 2 2 0 0 36.177 0.0366
9 2 1 0 1 21.253 0.0215
10 2 0 0 2 3.121 0.0032
11 1 0 3 0 0.018 0.0000
12 1 1 2 0 0.575 0.0006
13 1 0 2 1 0.169 0.0002
14 1 2 1 0 9.406 0.0095
15 1 1 1 1 5.526 0.0056
16 1 0 1 2 0.812 0.0008
17 1 3 0 0 102.574 0.1039
18 1 2 0 1 90.389 0.0915
19 1 1 0 2 26.550 0.0269
20 1 0 0 3 2.600 0.0026
21 0 0 4 0 0.005 0.0000
22 0 1 3 0 0.150 0.0002
23 0 0 3 1 0.044 0.0000
24 0 2 2 0 2.446 0.0025
25 0 1 2 1 1.437 0.0015
26 0 0 2 2 0.211 0.0002
27 0 3 1 0 26.669 0.0270
28 0 2 1 1 23.501 0.0238
29 0 1 1 2 6.903 0.0070
30 0 0 1 3 0.676 0.0007
31 0 4 0 0 218.125 0.2209
32 0 3 0 1 256.284 0.2595
33 0 2 0 2 112.920 0.1144
34 0 1 0 3 22.112 0.0224
35 0 0 0 4 1.624 0.0016
JUMLAH 987.467 1.0000
Tingkat Penggunaan Tahap 1
11
0.275904 truck/menit
Keadaan Sistem Probabilitas Keadaan
No Koefisien
n1 n2 n3 n4 Antrian
1 0 0 4 0 0.005 0.0000
2 1 0 3 0 0.018 0.0000
3 0 1 3 0 0.150 0.0002
4 0 0 3 1 0.044 0.0000
5 2 0 2 0 0.068 0.0001
6 1 1 2 0 0.575 0.0006
7 1 0 2 1 0.169 0.0002
8 0 2 2 0 2.446 0.0025
9 0 1 2 1 1.437 0.0015
10 0 0 2 2 0.211 0.0002
11 3 0 1 0 0.260 0.0003
12 2 1 1 0 2.212 0.0022
13 2 0 1 1 0.650 0.0007
14 1 2 1 0 9.406 0.0095
15 1 1 1 1 5.526 0.0056
16 1 0 1 2 0.812 0.0008
17 0 3 1 0 26.669 0.0270
18 0 2 1 1 23.501 0.0238
19 0 1 1 2 6.903 0.0070
20 0 0 1 3 0.676 0.0007
21 4 0 0 0 1.000 0.0010
22 3 1 0 0 8.506 0.0086
23 3 0 0 1 2.499 0.0025
24 2 2 0 0 36.177 0.0366
25 2 1 0 1 21.253 0.0215
26 2 0 0 2 3.121 0.0032
27 1 3 0 0 102.574 0.1039
28 1 2 0 1 90.389 0.0915
29 1 1 0 2 26.550 0.0269
30 1 0 0 3 2.600 0.0026
31 0 4 0 0 218.125 0.2209
32 0 3 0 1 256.284 0.2595
33 0 2 0 2 112.920 0.1144
34 0 1 0 3 22.112 0.0224
35 0 0 0 4 1.624 0.0016
JUMLAH 987.467 1.0000
Tingkat Penggunaan Tahap 3
33
0.275904 truck/menit
Keadaan Sistem Koefisie Probabilitas
No
n1 n2 n3 n4 n Keadaan Antrian
1 4 0 0 0 1.000 0.0010
2 3 0 1 0 0.260 0.0003
3 3 1 0 0 8.506 0.0086
4 3 0 0 1 2.499 0.0025
5 2 0 2 0 0.068 0.0001
6 2 1 1 0 2.212 0.0022
7 2 0 1 1 0.650 0.0007
8 2 2 0 0 36.177 0.0366
9 2 1 0 1 21.253 0.0215
10 2 0 0 2 3.121 0.0032
11 1 0 3 0 0.018 0.0000
12 1 1 2 0 0.575 0.0006
13 1 0 2 1 0.169 0.0002
14 1 2 1 0 9.406 0.0095
15 1 1 1 1 5.526 0.0056
16 1 0 1 2 0.812 0.0008
17 1 3 0 0 102.574 0.1039
18 1 2 0 1 90.389 0.0915
19 1 1 0 2 26.550 0.0269
20 1 0 0 3 2.600 0.0026
21 0 0 4 0 0.005 0.0000
22 0 1 3 0 0.150 0.0002
23 0 0 3 1 0.044 0.0000
24 0 2 2 0 2.446 0.0025
25 0 1 2 1 1.437 0.0015
26 0 0 2 2 0.211 0.0002
27 0 3 1 0 26.669 0.0270
28 0 2 1 1 23.501 0.0238
29 0 1 1 2 6.903 0.0070
30 0 0 1 3 0.676 0.0007
31 0 4 0 0 218.125 0.2209
32 0 3 0 1 256.284 0.2595
33 0 2 0 2 112.920 0.1144
34 0 1 0 3 22.112 0.0224
35 0 0 0 4 1.624 0.0016
JUMLAH 987.467 1.0000
Jumlah truk yang antri (Lq1) Wq1 Jumlah Truck yang antri
𝐿𝑞1=∑ ( 𝑛1 −1 ) 𝑃
𝐿_𝑞1=∑▒(𝑛_1−1)𝑃(𝑛_1,𝑛
0.00303807652724 0.326702
0.000526599931388
0.017228070170626 dimana n1 2
0.005060496959089 PERSAMA
6.84579910804813E-05
0.002239649122181
0.000657864604682 Waktu tunggu truck antri pad
0.036635812060206 𝑊_𝑞1=𝐿_𝑞1/(𝜂_1 𝜇_1 )
0.021522482052637 (𝑚𝑒𝑛𝑖𝑡)
0.003160959233993
0.090138468653122 PERSAMAAN 5
Jumlah Truck yang antri pada Tahap 1
dimana n1 2
PERSAMAAN 4
PERSAMAAN 5
Keadaan Sistem Koefisie Probabilitas
No
n1 n2 n3 n4 n Keadaan Antrian
1 0 0 4 0 0.005 0.0000
2 1 0 3 0 0.018 0.0000
3 0 1 3 0 0.150 0.0002
4 0 0 3 1 0.044 0.0000
5 2 0 2 0 0.068 0.0001
6 1 1 2 0 0.575 0.0006
7 1 0 2 1 0.169 0.0002
8 0 2 2 0 2.446 0.0025
9 0 1 2 1 1.437 0.0015
10 0 0 2 2 0.211 0.0002
11 3 0 1 0 0.260 0.0003
12 2 1 1 0 2.212 0.0022
13 2 0 1 1 0.650 0.0007
14 1 2 1 0 9.406 0.0095
15 1 1 1 1 5.526 0.0056
16 1 0 1 2 0.812 0.0008
17 0 3 1 0 26.669 0.0270
18 0 2 1 1 23.501 0.0238
19 0 1 1 2 6.903 0.0070
20 0 0 1 3 0.676 0.0007
21 4 0 0 0 1.000 0.0010
22 3 1 0 0 8.506 0.0086
23 3 0 0 1 2.499 0.0025
24 2 2 0 0 36.177 0.0366
25 2 1 0 1 21.253 0.0215
26 2 0 0 2 3.121 0.0032
27 1 3 0 0 102.574 0.1039
28 1 2 0 1 90.389 0.0915
29 1 1 0 2 26.550 0.0269
30 1 0 0 3 2.600 0.0026
31 0 4 0 0 218.125 0.2209
32 0 3 0 1 256.284 0.2595
33 0 2 0 2 112.920 0.1144
34 0 1 0 3 22.112 0.0224
35 0 0 0 4 1.624 0.0016
JUMLAH 987.467 1.0000
Jumlah truk yang antri (Lq1) Wq3 Jumlah Truck yang antri pada Tahap 3
𝐿𝑞3=∑ ( 𝑛3 −1 ) 𝑃 ( 𝑛 1 ,𝑛2 ,…
𝐿_𝑞3=∑▒(𝑛_3−1)𝑃(𝑛_1,𝑛_2,…,𝑛_𝑀 )
1.38832806E-05 1.960179E-02
3.55981554E-05
3.02800561E-04 dimana n3 2
8.89432946E-05 PERSAMAAN 4
6.84579911E-05
5.82308772E-04 Waktu tunggu truck antri pada tahap 3 adal
1.71044797E-04 𝑊_𝑞3=𝐿_𝑞3/(𝜂_3 𝜇_3 )
2.47658090E-03 (𝑚𝑒𝑛𝑖𝑡)
1.45491979E-03
2.13680844E-04 PERSAMAAN 5
5.40821838E-03
Truck yang antri pada Tahap 3
n3 2
PERSAMAAN 4
ERSAMAAN 5
Total Waktu Edar Truck (CT)
𝐶𝑇=∑_(𝑖=1)^𝑀▒(1/𝜇_𝑖 +𝑊_𝑞𝑖 )
Tingkat Pelayanan
No. Tahap No
Truck
1 Tahap-1 (m1) 0.8667 1.153846 1
2 Tahap-2 (m2) 0.1019 9.814701 2
3 Tahap-3 (m3) 3.3333 0.3 3
4 Tahap-4 (m4) 0.3469 2.882927 4
Waktu Tunggu 5
Tahap 1 Wq1 0.326702 6
Tahap 3 Wq3 0.019602 7
Total CT 14.49778 9
Uraian Nilai Satuan
target produksi
2814930 938310
3.1
908041.935483871 888929.8
kapasitas produksi truk KETERANGAN
370.38741751412 TON/JAM
2963.09934011296 TON/HARI
74077.4835028241 TON/BULAN
888929.802033889 TON/TAHUN
3 UMUR TAMBANG
CADANGAN UMUR TAMBANG TARGET PRODUKSI
(TON) (TAHUN) (TON/TAHUN)
2814930 3.16665049766515 888929.802033889
JUMLAH PRODUKSI HARGA JUAL PENDAPATAN
No. TAHUN KE... cadangan
(TON/TAHUN) (Rp/TON) PERTAHUN (Rp)
1 1 888929.802033889 396,032 352,044,647,359 2,814,930.00
2 2 888929.802033889 392,635 349,024,656,512 2666789.406102
3 3 888929.802033889 406,641 361,475,204,859 28142427200
jumlah (Rp) 2666789.40610167 1,062,544,508,730
1,062,544,508,730
MASALAH 354,181,502,910
323,902,220,159
1,688,545,632.00
11284000000
34784000000
1500000000
2808000000
50376000000
1007520000
51383520000
PENDAPATAN
PERTAHUN (Rp)
214,587,654,210,981
214,587,654,210,981
214,587,654,210,981
35,761,139,367,058
679,524,102,000,000
JAM
NO KERJA MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU
SHIFT
SHIFT 07.00 S/D 07.00 S/D 07.00 07.00 07.00 S/D
1 07.00 S/D 17.00 07.00 S/D 17.00
SIANG 17.00 17.00 S/D 17.00 S/D 17.00 12.00
Biaya
Pertahun (Rp)
4158336000
611520000
4769856000
Biaya Biaya
No. peralatan unit
Perbulan (Rp) Pertahun (Rp)
1 Excavator TIPE PC1250-7 japan 1 5000000 60000000
2 Dump Truck TIPE FM 235 JD NE 4 16000000 192000000
jumlah 21000000 252000000
perawatan
konsumsi
harga makan/hari biaya makan/hari biaya makan/bulan
jum tenaga kerja
(Rp) (Rp) (Rp)
30 50000 1500000 39000000
biaya makan/tahun
(Rp)
468000000
analisis kelayakan
No Komponen Biaya Biaya Pertahun (Rp)
1 Gaji Karyawan 1200000000
2 Bahan Bakar Minyak 4769856000
3 Perawatan (Maintenance) 252000000
4 Konsumsi Karyawan 468000000
5 Pengembangan Masyarakat 114816000
Jumlah (Rp) 6804672000
No. NAMA/JENIS ALATJUMLAH (UNIT) HARGA/UNIT (Rp) HARGA BELI/SEWA (Rp) No.
1 Bulldozer D6 – D8 2 200,000 400,000 1
2 Excavator PC1250-7 JAPA 1 300,000 300,000 2
3 Dump Truck tipe FM 235 4 150,000 600,000 3
4 Motor Grader GD511 2 250,000 500,000 4
5 Compactor (kapasitas 30 To 2 170,000 340,000 5
6 Whell Loader 2 180,000 360,000 6
7 Light Vehicle 4 WD 4 213,000,000 852,000,000
8 Fuel Truck 1 350,000,000 350,000,000
9 Water Truck 1 401,039,520 401,039,520
10 Ambulance 1 518,000,000 518,000,000
11 Mobil Pemadam Kebakaran 1 347,200,000 347,200,000
12 Lighting Plant 4 103,500 414,000
13 Chain Saw 2 1,050,000 2,100,000
JUMLAH 2,473,253,520
NAMA/JENIS ALAT JUMLAH (UNIT)
HARGA/UNIT (Rp) HARGA (Rp)
Bulldozer D6 – D8 2 1,546,866,720 3093733440
Excavator PC1250-7 JAPAN 1 943,105,381 943105381
Dump Truck tipe FM 235 JD NEW ( 32 Ton) 4 969,587,500 3878350000
Motor Grader GD511 2 1,100,000,000 2200000000
Compactor (kapasitas 30 Ton) 2 1,089,000,000 2178000000
Whell Loader 2 195,000,000 390000000
ALAT YANG UNITHARGA SEWA BIAYA PENAMBANGAN (RP)
DIGUNAKAN (Rp) PERHARI (8PERBULAN
JAM) (26PERTAHUN
HARI) (12 BULAN)
Excavator PC1 1 300,000 2,400,000 62,400,000 748,800,000
Dump Truck t 4 600,000 4,800,000 124,800,000 1,497,600,000
TOTAL (Rp)
BIAYA TOTAL
PRODUKSI (Rp)
748,800,000
5,990,400,000
6,739,200,000
672500000
201750
biaya produksi sebelum ada csr biaya produksi setelah ada csr
No. Komponen Biaya Biaya Pertahun (Rp) No.
1 Gaji Karyawan 1,200,000,000 1
2 Biaya Land Clearing 7,488,000,000 2
3 Biaya pengupasan OB 2,288,000,000 3
4 Biaya penambangan dan pengangkutan 6,739,200,000 4
5 Bahan Bakar Minyak 1,519,627,200 5
6 Perawatan (Maintenance) 8,439,600,000 6
7 Konsumsi Karyawan 468,000,000 7
Jumlah (Rp) 28,142,427,200 8
Jumlah (R
tahun 1
No. Komponen Biaya Biaya Pertahun (Rp)
1 Gaji Karyawan 1,200,000,000
2 Biaya Land Clearing 7,488,000,000
3 Biaya pengupasan OB 2,288,000,000
4 Biaya penambangan dan pengangkutan 6,739,200,000
5 Bahan Bakar Minyak 1,519,627,200
6 Perawatan (Maintenance) 8,439,600,000
7 Konsumsi Karyawan 468,000,000
8 Pengembangan Masyarakat 5,915,195,859
Jumlah (Rp) 34,057,623,059
tahun 2
No. Komponen Biaya Biaya Pertahun (Rp)
1 Gaji Karyawan 1,200,000,000
2 Biaya Land Clearing 7,488,000,000
3 Biaya pengupasan OB 2,288,000,000
4 Biaya penambangan dan pengangkutan 6,739,200,000
2 Bahan Bakar Minyak 1,519,627,200
3 Perawatan (Maintenance) 8,439,600,000
4 Konsumsi Karyawan 468,000,000
5 Pengembangan Masyarakat 5,854,796,042
Jumlah (Rp) 33,997,223,242
tahun 3
No. Komponen Biaya Biaya Pertahun (Rp)
1 Gaji Karyawan 1,200,000,000
2 Biaya Land Clearing 7,488,000,000
3 Biaya pengupasan OB 2,288,000,000
4 Biaya penambangan dan pengangkutan 6,739,200,000
2 Bahan Bakar Minyak 1,519,627,200
3 Perawatan (Maintenance) 8,439,600,000
4 Konsumsi Karyawan 468,000,000
5 Pengembangan Masyarakat 6,103,807,009
Jumlah (Rp) 34,246,234,209
biaya produksi setelah ada csr
Komponen Biaya Biaya Pertahun (Rp)
Gaji Karyawan 1,200,000,000
Biaya Land Clearing 7,488,000,000
Biaya pengupasan OB 2,288,000,000
Biaya penambangan dan pengangkutan 6,739,200,000
Bahan Bakar Minyak 1,519,627,200
Perawatan (Maintenance) 8,439,600,000
Konsumsi Karyawan 468,000,000
Pengembangan Masyarakat 562,848,544 121,050,000,000
Jumlah (Rp) 28,705,275,744
542,831,613,309
193%
204%
182%
SISA INVESTASI TINGKAT BUNGA 16,888,094,636.29
- 91,956,386,698 12% 6,184,800,029.07
110,700,748,937 6,962,959,300.78
184,918,349,286 -
268,473,860,895 #VALUE!
PENILAIAN 30,035,853,966.14
PROJECT IS FEASIBLE
PROJECT IS FEASIBLE
PROJECT IS FEASIBLE
360,430,247,594 0.711780247813411
144,247,346,223.77
76482593484.4724 74217600348.89
259,771,029,022
1,464,326,991,028
1,204,555,962,006 609,671,049,920 30,483,552,496.02
121,050,000,000 6,052,500,000
127,102,500,000
114,997,500,000
259,771,029,022
1,391,110,641,477
1,131,339,612,454
- 75,068,292,062.17 -107,394,984,400 4,161,963,516 -103,233,020,884
- 58,180,197,425.88 4,161,963,516 -99,071,057,368
- 41,292,102,789.59 4,161,963,516 -94,909,093,852
- 24,404,008,153.30 4,161,963,516 -90,747,130,336
- 7,515,913,517.01 4,161,963,516 -86,585,166,820
9,372,181,119.28 4,161,963,516 -82,423,203,304
26,260,275,755.57 4,161,963,516 -78,261,239,788
43,148,370,391.86 4,161,963,516 -74,099,276,272
60,036,465,028.15 4,161,963,516 -69,937,312,756
76,924,559,664.44 4,161,963,516 -65,775,349,240
93,812,654,300.73 4,161,963,516 -61,613,385,724
110,700,748,937.02 4,161,963,516 -57,451,422,208
4,161,963,516 -53,289,458,692
83555511609.322 4,161,963,516 -49,127,495,176
4,161,963,516 -44,965,531,660
4,161,963,516 -40,803,568,144
16,888,094,636.29 - 75,068,292,062.17 4,161,963,516 -36,641,604,628
- 58,180,197,425.88 4,161,963,516 -32,479,641,112
- 41,292,102,789.59 4,161,963,516 -28,317,677,596
- 24,404,008,153.30 4,161,963,516 -24,155,714,080
- 7,515,913,517.01 4,161,963,516 -19,993,750,564
9,372,181,119.28 4,161,963,516 -15,831,787,048
4,161,963,516 -11,669,823,532
4,161,963,516 -7,507,860,016
4,161,963,516 -3,345,896,500
4,161,963,516 816,067,016
4,161,963,516 4,978,030,532
4,161,963,516 9,139,994,048
4,161,963,516 13,301,957,564
4,161,963,516 17,463,921,080
SISA INVESTASI TINGKAT BUNGA 4,161,963,516 21,625,884,596
- 260,189,109,566 12% 4,161,963,516 25,787,848,112
93,992,393,343 4,161,963,516 29,949,811,628
448,173,896,253 4,161,963,516 34,111,775,144
802,355,399,163 4,161,963,516 38,273,738,660
PENILAIAN 4,161,963,516 42,435,702,176
0.4 < 3 PROJECT IS FEASIBLE 4,161,963,516 46,597,665,692
PROJECT IS FEASIBLE 4,161,963,516 50,759,629,208
PROJECT IS FEASIBLE 4,161,963,516 54,921,592,724
4,161,963,516 59,083,556,240
4,161,963,516 63,245,519,756
4,161,963,516 67,407,483,272
4,161,963,516 71,569,446,788
4,161,963,516 75,731,410,304
4,161,963,516 79,893,373,820
4,161,963,516 84,055,337,336
4,161,963,516 88,217,300,852
4,161,963,516 92,379,264,368
4,161,963,516 96,541,227,884
4,161,963,516 100,703,191,400
4,161,963,516 104,865,154,916
4,161,963,516 109,027,118,432
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
AWAL
No. INVESTASI AWAL JUMLAH PENERIMAAN ALIRAN KAS KETERANGAN
BERSIH (Rp/BULAN)
KENAIKAN 5%
JUMLAH PENERIMAAN ALIRAN KAS
No. INVESTASI AWAL KETERANGAN
BERSIH (Rp/BULAN)
TARGET PRODUKSI BIJIH NIKEL
- 91,956,386,698
74077.48 TON/BULAN
1 17,988,234,159
2 17,988,234,159
3 17,988,234,159
4 17,988,234,159
5 17,988,234,159
6 17,988,234,159
JUMLAH 107,929,404,956
Waktu pengembalian modal adalah selama 6 bulan atau 0.5 tahun.
KENAIKAN 5%
JUMLAH PENERIMAAN ALIRAN KAS
No. INVESTASI AWAL KETERANGAN
BERSIH (Rp/BULAN)
TARGET PRODUKSI BIJIH NIKEL
- 91,956,386,698
74077.48 TON/BULAN
1 15,787,955,113
2 15,787,955,113
3 15,787,955,113
4 15,787,955,113
5 15,787,955,113
6 15,787,955,113
JUMLAH 94,727,730,680
Waktu pengembalian modal adalah selama 6 bulan atau 0.5 tahun.
JUMLAH PENERIMAAN ALIRAN KAS
No. INVESTASI AWAL KETERANGAN
BERSIH (Rp/BULAN)
TARGET PRODUKSI BIJIH NIKEL
- 91,956,386,698 74077.48 TON/BULAN
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
JUMLAH -
Waktu pengembalian modal adalah selama 6 bulan atau 0.5 tahun.
KAS BERSIH (Rp/TAHUN)
202657135635
74217600349
83555511609
215858809911
87306024968.0766
97110831791.5302
189455461360
61129175729.7034
70000191427.1139
cash flow pertambangan bijih nikel dalam rupiah
tahun 0 tahun 1
investasi awal 259,771,029,022
penerimaan :
penjualan bijih nikel 1,062,544,508,730
total penerimaan 1,062,544,508,730
pengeluaran :
Gaji Karyawan 1,200,000,000
Biaya Land Clearing 7,488,000,000
Biaya pengupasan OB 2,288,000,000
1,062,544,508,730 1,062,544,508,730
1,062,544,508,730 1,062,544,508,730
1,200,000,000 1,200,000,000
7,488,000,000 7,488,000,000
2,288,000,000 2,288,000,000
6,739,200,000 6,739,200,000
1,519,627,200 1,519,627,200
8,439,600,000 8,439,600,000
468,000,000 468,000,000
144,768,000 144,768,000
168,235,354,868 168,235,354,868
53,127,225,434 53,127,225,434
249,649,775,502 249,649,775,502
812,894,733,227 812,894,733,227
203,223,683,307 203,223,683,307
609,671,049,920 609,671,049,920
609,671,049,920 609,671,049,920
cash flow pertambangan bijih nikel dalam rupiah
tahun 0 tahun 1
investasi awal 91,956,386,698
penerimaan :
penjualan bijih nikel 352,044,647,359
total penerimaan 352,044,647,359
pengeluaran :
Gaji Karyawan 1,200,000,000
Biaya Land Clearing 7,488,000,000
Biaya pengupasan OB 2,288,000,000
Biaya penambangan dan
6,739,200,000
pengangkutan
Bahan Bakar Minyak 1,519,627,200
Perawatan (Maintenance) 8,439,600,000
Konsumsi Karyawan 468,000,000
Pengembangan Masyarakat 562,848,544
Iuran Tetap Tahunan 2,632,000
Royalti (5%) 53,127,225,434
total pengeluaran 81,835,133,178
98,956,800,465 111,407,348,812
24,739,200,116 27,851,837,203
74,217,600,349 83,555,511,609
74,217,600,349 83,555,511,609
ALIRAN KAS BERSIH SISA INVESTASI TINGKAT BUNGA
- 91,956,386,698 12%
202,657,135,635 110,700,748,937
74,217,600,349 184,918,349,286
83,555,511,609 268,473,860,895
PENILAIAN
0.5 < 3 PROJECT IS FEASIBLE
207626463768.768 > 0.00 PROJECT IS FEASIBLE
1.36 > 0.12 PROJECT IS FEASIBLE
pengeluaran :
Gaji Karyawan 1,200,000,000 1,200,000,000
Biaya Land Clearing 7,488,000,000 7,488,000,000
Biaya pengupasan OB 2,288,000,000 2,288,000,000
Biaya penambangan dan
6,739,200,000 6,739,200,000
pengangkutan
Bahan Bakar Minyak 1,519,627,200 1,519,627,200
Perawatan (Maintenance) 8,439,600,000 8,439,600,000
Konsumsi Karyawan 468,000,000 468,000,000
Pengembangan Masyarakat 562,848,544 562,848,544
168,235,354,868
NPV
53,127,225,434
IRR
250,067,856,046
present value
- 91,956,386,698
192,731,080,278
69,599,828,578
69,121,571,918 91956386698 349024656512 361475204859
361475204859
361,475,204,859
18,073,760,242.94
379,548,965,101.83
343,401,444,615.94
- 73,968,152,539.17 7,275,502,080.67 131,177,925,293.66
- 55,979,918,379.88 138,453,427,374.33
- 37,991,684,220.60 145,728,929,455.00
- 20,003,450,061.31 153,004,431,535.68
- 2,015,215,902.02 160,279,933,616.35
15,973,018,257.26 167,555,435,697.02
33,961,252,416.55 174,830,937,777.69
51,949,486,575.84 182,106,439,858.37
69,937,720,735.12 189,381,941,939.04
87,925,954,894.41 196,657,444,019.71
105,914,189,053.70 203,932,946,100.39
123,902,423,212.98 211,208,448,181.06
218,483,950,261.73
225,759,452,342.41
17,988,234,159.29 1 233,034,954,423.08
17,988,234,159.29 2 240,310,456,503.75
17,988,234,159.29 3 247,585,958,584.43
17,988,234,159.29 4 254,861,460,665.10
17,988,234,159.29 5 262,136,962,745.77
17,988,234,159.29 6 269,412,464,826.44
17,988,234,159.29 7 276,687,966,907.12
17,988,234,159.29 8 283,963,468,987.79
17,988,234,159.29 9 291,238,971,068.46
17,988,234,159.29 10
17,988,234,159.29 11
17,988,234,159.29 12
7,275,502,080.67 13
7,275,502,080.67 14
7,275,502,080.67 15
7,275,502,080.67 16
7,275,502,080.67 17
7,275,502,080.67 18
7,275,502,080.67 19
7,275,502,080.67 20
7,275,502,080.67 21
7,275,502,080.67 22
7,275,502,080.67 23
7,275,502,080.67 24
25
303,164,834,879.52 26
27
28
29
215,858,809,911.44
cash flow pertambangan bijih nikel dalam rupiah
tahun 0 tahun 1 tahun 2
investasi awal 91,956,386,698
penerimaan :
penjualan bijih nikel 334,442,414,991 331,573,423,686
total penerimaan 334,442,414,991 331,573,423,686
pengeluaran :
Gaji Karyawan 1,200,000,000 1,200,000,000
Biaya Land Clearing 7,488,000,000 7,488,000,000
Biaya pengupasan OB 2,288,000,000 2,288,000,000
Biaya penambangan dan
6,739,200,000 6,739,200,000
pengangkutan
Bahan Bakar Minyak 1,519,627,200 1,519,627,200
Perawatan (Maintenance) 8,439,600,000 8,439,600,000
Konsumsi Karyawan 468,000,000 468,000,000
Pengembangan Masyarakat 562,848,544 562,848,544
Iuran Tetap Tahunan 2,632,000 168,235,354,868
Royalti (5%) 53,127,225,434 53,127,225,434
total pengeluaran 81,835,133,178 250,067,856,046
PENJUALAN BIJIH
352044647359 349024656512 361475204859
5% 17602232368 17451232826 18073760243
+ 369646879727 366475889337 379548965102
- 334442414991 331573423686 343401444616
h ALIRAN KAS BERSIH SISA INVESTASI
tahun 3 INVESTASI AWAL
TAHUN KE-1 189,455,461,360
TAHUN KE-2 61,129,175,730
343,401,444,616 TAHUN KE-3 70,000,191,427
343,401,444,616 TEKNIK PENILAIAN INVESTASI
PAYBACK PERIOD (PP) TAHUN 0.5 < 3
NET PRESENT VALUE (NPV) Rp 175,756,833,462 > 0.00
1,200,000,000 INTERNAL RATE OF RETURN (IRR) % 1.19 > 0.12
7,488,000,000
2,288,000,000 tingkat bunga 12%
6,739,200,000 year cast flow present value
1,519,627,200 0- 91,956,386,698 - 91,956,386,698
8,439,600,000 1 189,455,461,360 169,156,661,928
468,000,000 2 61,129,175,730 48,731,804,631
562,848,544 3 70,000,191,427 49,824,753,601
168,235,354,868 NPV 175,756,833,462
53,127,225,434 119%
IRR
250,067,856,046 1.19
93,333,588,569
23,333,397,142
70,000,191,427
70,000,191,427
SISA INVESTASI TINGKAT BUNGA
- 91,956,386,698 12%
97,499,074,661
158,628,250,391
228,628,441,818
PENILAIAN
3 PROJECT IS FEASIBLE
3,462 > 0.00 PROJECT IS FEASIBLE
PROJECT IS FEASIBLE
15,787,955,113.29 - 76,168,431,585.16
- 60,380,476,471.87
- 44,592,521,358.58
- 28,804,566,245.29
- 13,016,611,131.99
2,771,343,981.30
6 BULAN
JumHarga sewa Satuan Total Total Total Total
Biaya sewa
No. Deskripsi Harga/jam Harga/hari Harga/bulan Harga/tahun
lah
(Rp/jam) (Rp) (Rp) (Rp) (Rp) 3 tahun (Rp)
1 Excavator PC12 1 200,000 200,000 1,600,000 41,600,000 499,200,000
2 Dump Truk FM 4 300,000 1,200,000 9,600,000 249,600,000 2,995,200,000
3 Bulldozer D6 – 2 150,000 300,000 2,400,000 62,400,000 748,800,000
4 Motor Grader G 2 250,000 500,000 4,000,000 104,000,000 1,248,000,000 21,715,200,000
5 Compactor ( 30 2 170,000 340,000 2,720,000 70,720,000 848,640,000
6 Whell Loader 2 180,000 360,000 2,880,000 74,880,000 898,560,000
TOTAL 2,900,000 23,200,000 603,200,000 7,238,400,000
No. NAMA/JENIS ALAT JUMLAH (UNIT) HARGA/UNIT (Rp)
1 Bulldozer D6 – D8 2 1,546,866,720
2 Excavator PC1250-7 J 1 943,105,381
3 Dump Truck tipe FM 2 4 969,587,500
4 Motor Grader GD511 2 1,100,000,000
5 Compactor (kapasitas 3 2 1,089,000,000
6 Whell Loader 2 195,000,000
(Rp)
1,497,600,000
2,496,000,000
1,697,280,000
1,797,120,000
7,488,000,000
harga solar/liter BBM harga solar/h Biaya Biaya
NAMA/JENIS
No. JUMLAH
ALAT (UNIT) No.
(Rp) (Liter/Jam) (Rp) Perbulan (Rp) Pertahun (Rp)
1 Bulldozer D6 2 9800 17.5 343000 8918000 107016000 1
2 Excavator PC 1 9800 170 1666000 43316000 519792000 2
3 Dump Truck t 4 9800 25 980000 25480000 305760000 3
4 Motor Grader 2 9800 15 294000 7644000 91728000 4
5 Compactor (k 2 9800 10 196000 5096000 61152000 5
6 Whell Loader 2 9800 15 294000 7644000 91728000 6
7 Light Vehicl 4 9800 10 392000 10192000 122304000 7
8 Fuel Truck 1 9800 5 49000 1274000 15288000
9 Water Truck 1 9800 5 49000 1274000 15288000 ASUMSI JIKA BBM
10 Ambulance 1 9800 2 19600 509600 6115200
11 Mobil Pemad 1 9800 10 98000 2548000 30576000
12 Lighting Plan 4 9800 10 392000 10192000 122304000
13 Chain Saw 2 9800 5 98000 2548000 30576000
jumlah 4870600 126635600 1519627200
harga solar/liter BBM harga solar/ha Biaya Biaya
NAMA/JENISJUMLAH
ALAT (UNIT)
(Rp) (Liter/Jam) (Rp) Perbulan (Rp)Pertahun (Rp)
Light Vehicl 4 9800 10 392000 10192000 122304000
Fuel Truck 1 9800 5 49000 1274000 15288000
Water Truck 1 9800 5 49000 1274000 15288000
Ambulance 1 9800 2 19600 509600 6115200
Mobil Pemad 1 9800 10 98000 2548000 30576000
Lighting Plan 4 9800 10 392000 10192000 122304000
Chain Saw 2 9800 5 98000 2548000 30576000
jumlah 1097600 28537600 342451200
ASUMSI JIKA BBM ALAT YANG DI SEWA DI TANGGUNG OLEH PEMILIK ALAT