DATA VOLUME OB

LUASAN = 0.5 HA
KETEBALAN OB = 20 METER
KONVERSI Ha = M2 = 10000 m2
ketebalan ore = 10 M
VOLUME OB = 100000 M3
VOLUME ORE = 50000 M3
WAKTU KERJA PER-JAM = 8 JAM
WAKTU KERJA PER-JAM = 30 HARI
DATA EXCAVATOR
Kapasitas Bucket = 0.9 m3
Fill Factor = 85%
Cycle Time = 0.3 MENIT
Jumlah Pemuatan = 7 kali
eff = 75%
kapasitas produksi (PER-JAM) = 115 M3/jam
kapasitas produksi (PER-HARI) = 918 M3/HARI
kapasitas produksi (PER-BULAN) = 27540 M3/BULAN
ALAT OB = 4 UNIT
ALAT ORE TARGET 10000 = 2 UNIT
TOTAL ALAT EXCA = 6 UNIT
BREKER = 1 UNIT
 DATA VOLUME OB
LUASAN = 0.5 HA
KETEBALAN OB = 20 METER
KONVERSI Ha = M2 = 10000 m2
ketebalan ore = 10 M
VOLUME OB = 100000 M3
VOLUME ORE = 50000 M3
WAKTU KERJA PER-JAM = 8 JAM
WAKTU KERJA PER-JAM = 30 HARI
DATA EXCAVATOR
Kapasitas Bucket = 0.9 m3
Fill Factor = 85%
Cycle Time = 0.3 MENIT
Jumlah Pemuatan = 7 kali
eff = 75%
kapasitas produksi (PER-JAM) = 115 M3/jam
kapasitas produksi (PER-HARI) = 918 M3/HARI
kapasitas produksi (PER-BULAN = 27540 M3/BULAN
ALAT OB = 4 UNIT
ALAT ORE TARGET 20000 = 2 UNIT
TOTAL ALAT EXCA = 6 UNIT
BREKER = 1 UNIT
 DATA VOLUME OB
LUASAN = 0.5 HA
KETEBALAN OB = 20 METER
KONVERSI Ha = M2 = 10000 m2
ketebalan ore = 10 M
VOLUME OB = 100000 M3
VOLUME ORE = 50000 M3
WAKTU KERJA PER-JAM = 8 JAM
WAKTU KERJA PER-JAM = 30 HARI
DATA EXCAVATOR
Kapasitas Bucket = 0.9 m3
Fill Factor = 85%
Cycle Time = 0.3 MENIT
Jumlah Pemuatan = 7 kali
eff = 75%
kapasitas produksi (P = 115 M3/jam
kapasitas produksi (P = 918 M3/HARI
kapasitas produksi ( = 27540 M3/BULAN
ALAT OB = 4 UNIT
ALAT ORE TARGET 30000 = 3 UNIT
TOTAL ALAT EXCA = 7 UNIT
BREKER = 1 UNIT
 DATA VOLUME OB
LUASAN = 0.5 HA
KETEBALAN OB = 20 METER
KONVERSI Ha = M2 = 10000 m2
ketebalan ore = 10 M
VOLUME OB = 100000 M3
VOLUME ORE = 50000 M3
WAKTU KERJA PER-JAM = 8 JAM
WAKTU KERJA PER-JAM = 30 HARI
DATA EXCAVATOR
Kapasitas Bucket = 0.9 m3
Fill Factor = 85%
Cycle Time = 0.3 MENIT
Jumlah Pemuatan = 7 kali
eff = 75%
kapasitas produksi (P = 115 M3/jam
kapasitas produksi (P = 918 M3/HARI
kapasitas produksi ( = 27540 M3/BULAN
ALAT OB = 4 UNIT
ALAT ORE TARGET 40000 = 3 UNIT
TOTAL ALAT EXCA = 7 UNIT
BREKER = 1 UNIT
 DATA VOLUME OB
LUASAN = 0.5 HA
KETEBALAN OB = 20 METER
KONVERSI Ha = M2 = 10000 m2
ketebalan ore = 10 M
VOLUME OB = 100000 M3
VOLUME ORE = 50000 M3
WAKTU KERJA PER-JAM = 8 JAM
WAKTU KERJA PER-JAM = 30 HARI
DATA EXCAVATOR
Kapasitas Bucket = 0.9 m3
Fill Factor = 85%
Cycle Time = 0.3 MENIT
Jumlah Pemuatan = 7 kali
eff = 75%
kapasitas produksi (PER-JAM) = 115 M3/jam
kapasitas produksi (PER-HARI) = 918 M3/HARI
kapasitas produksi (PER-BULAN) = 27540 M3/BULAN
ALAT OB = 4 UNIT
ALAT ORE TARGET 50000 = 4 UNIT
TOTAL ALAT EXCA = 8 UNIT
BREKER = 1 UNIT
 RENCANA ANGGARAN BIAYA VOLUME 150.000 RIBU METRIK TON FOB TONGKANG
GRADE 1.8 KONSESI IUP.PT ...
GENENAR PARAMETER / WAKTU KERJA
Hari Kerja Bulan
Mining PT. KONAWE 30SURYA
MAJU MANDIRI, SITE PT. CIPTA DJAYA Hari BLOK A
Waktu Efektif Kerja/Hari 8 jam
Plan Waktu Kerja/Hari 8 jam
A. BIAYA PRODUKSI Plan Waktu Kerja/Minggu 56 jam
1. BIAYA SEWA PERALATAN Plan Waktu Kerja/Bulan 240 jam

Sewa/Jam/Bln Jam / Bulan

No Uraian unit Satuan Jumlah Biaya (Rp)
( Rp ) Rental
1 Excavator Pc 200 8.0 Unit Rp 275,000.00 200 Rp 440,000,000.00
2 HILUX 4X4 2.0 Unit Rp 25,000,000.00 1 Bulan Rp 50,000,000.00
5 BREKER 1.0 Unit Rp 275,000.00 200 Rp 275,000.00
6 TANKI BBM 1.0 Unit Rp 20,000,000.00 BELI Rp 20,000,000.00
Total Biaya Produksi Rp 510,275,000.00

2. BIAYA BBM
Jam Jml Liter Harga/Liter (Rp) Biaya (Rp)
No Uraian unit
Kerja BBM Per Jam Solar/Bensin
1 Exavator Pc 200 8 200 20 Rp 10,000.00 Rp 320,000,000.00
2 HILUX 4X4 2 240 2 Rp 10,000.00 Rp 9,600,000.00
3 BREKER 1 200 20 Rp 10,000.00 Rp 40,000,000.00
Total Biaya BBM Rp 329,600,000.00

3. BIAYA MOBILISASI
No Uraian unit Harga Biaya (Rp)
1 Exavator Pc 200 8 Rp 10,000,000.00 Rp 80,000,000.00
2 HILUX 4X4 2 Rp 500,000.00 Rp 1,000,000.00
3 BULDOSER 85 SS-2 1 Rp 10,000,000.00 Rp 10,000,000.00
Total Mob Demob Rp 91,000,000.00
4. BIAYA ALAT TULIS KANTOR
No Uraian Jml Satuan Harga Biaya
1 Lemari File 1 Unit Rp 1,500,000.00 Rp 1,500,000.00
2 Laptop 1 Unit Rp 4,237,000.00 Rp 4,237,000.00
3 Printer Scand 1 Unit Rp 6,000,000.00 Rp 6,000,000.00
4 Kertas hvs 20 RIM Rp 60,000.00 Rp 1,200,000.00
Total Biaya Rp 12,937,000.00

5. BIAYA APD
No Uraian Jml Satuan Harga Biaya
1 Safety shoes 16 Pcs Rp 350,000.00 Rp 5,600,000.00
2 safety Helmet 16 Unit Rp 25,000.00 Rp 400,000.00
3 Masker Debu 5 Lusin Rp 100,000.00 Rp 500,000.00
4 Kaos Tangan Katun 5 Lusin Rp 120,000.00 Rp 600,000.00
5 Rompi Safety 16 Lembar Rp 35,000.00 Rp 560,000.00
6 Kacamata Safety 2 Lusin Rp 50,000.00 Rp 100,000.00
7 Baju Wearpack 16 Lembar Rp 200,000.00 Rp 3,200,000.00
8 Sepatu Karet 16 Pcs Rp 130,000.00 Rp 2,080,000.00
Total Biaya APD Rp 13,040,000.00

6.BIAYA ALAT KOMUNIKASI

No Uraian Jml Satuan Harga Biaya
1 Handy Talky 12 Unit Rp 175,000.00 Rp 2,100,000.00
2 Single Site Band & Power Suplay 1 Unit Rp 3,658,000.00 Rp 3,658,000.00
3 Antena Radio 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
Total Biaya Komunikasi Rp 8,758,000.00

7. BIAYA INVENTARIS
No Uraian Jml Satuan Harga Biaya
1 Sewa Mess dan kantor 1 Unit Rp 30,000,000.00 Rp 30,000,000.00
2 Bangsal Preparasi 1 Unit Rp 5,000,000.00 Rp 5,000,000.00
3 Fasilitas Mess Dan Kantor 1 Rp 5,000,000.00 Rp 5,000,000.00
4 Pety Cash Bulanan Site 1 Rp 64,048,000.00 Rp 64,048,000.00
5 Pos Security 0 Rp - Rp -
Total Biaya Inventaris Rp 104,048,000.00
8.BIAYA GAJI KARYAWAN
Jumlah Gaji/Bulan
No Jabatan Jumlah Gaji
Karyawan (Rp)
1 Grade Control 1 Rp 10,000,000.00 Rp 10,000,000.00
2 Humas 1 Rp 8,000,000.00 Rp 8,000,000.00
3 Foreman Preparasi 1 Rp 4,000,000.00 Rp 4,000,000.00
4 Tenaga Preparasi 4 Rp 3,000,000.00 Rp 12,000,000.00
5 Tenaga BBM 1 Rp 3,000,000.00 Rp 3,000,000.00
6 Tenaga Sampler 2 Rp 3,000,000.00 Rp 6,000,000.00
7 SOPIR LV 2 Rp 3,000,000.00 Rp 6,000,000.00
8 Logistic 1 Rp 3,500,000.00 Rp 3,500,000.00
9 Kepala Produksi 1 Rp 15,000,000.00 Rp 15,000,000.00
10 Tenaga Masak/Koki 2 Rp 2,500,000.00 Rp 5,000,000.00
Total Gaji 16 Rp 72,500,000.00

9. BIAYA KOMSUMSI & MAKAN

No Uraian Jml Satuan Harga Biaya
1 Konsumsi Karyawan 14 Orang Rp 12,000.00 Rp 168,000.00
2 Karung sample 100 Kantong Rp 2,500.00 Rp 250,000.00
3 Biaya Analisa sample 250 pulp Rp 130,000.00 Rp 32,500,000.00
Rp 32,918,000.00
OVERHEAD
TOTAL BIAYA PRODUKSI Rp 1,175,076,000.00

B. BIAYA BARGING
NO URAIAN Jml JML HARGA / RET JUMLAH HARGA
1 RETASE DT RET/SOLAR
450GENTONG Rp 285,000.00 Rp 128,250,000.00
2 BBM 100,659 Rp 8,500.00 Rp 855,601,500.00
3 SEWA 2 ALAT 2.00 200 Rp 275,000.00 Rp 110,000,000.00
4 SOLAR ALAT 3,649 Rp 8,500.00 Rp 31,016,500.00
5 SEWA STOCK PILE
TOTAL BIAYA BARGING Rp 1,124,868,000.00
C. BIAYA ROYALTY, KOORDINASI, DAMPAK DAN PNBP
NO URAIAN VOL USD IDR USD JUMLAH BIAYA
1 ROYALTY IUP 150000 1050000 Rp 14,000.00 7 Rp 14,700,000,000.00
2 KEWAJIBAN SEWA JETY 150000
3 PNBP 150000 450000 Rp 14,000.00 3 Rp 6,300,000,000.00
1500000 10 Rp 21,000,000,000.00

D. TOTAL RINCIAN
JUMLAH BIAYA-
KODE URAIAN VOL USD IDR USD
BIAYA
A BIAYA PRODUKSI 150000 466500 Rp 14,000.00 3 Rp 6,531,000,000.00
B BIAYA BARGING 150000 369000 Rp 14,000.00 2.46 Rp 5,166,000,000.00
C BIAYA ROYALTY 150000 1500000 Rp 14,000.00 10 Rp 21,000,000,000.00
GRAND TOTAL 2335500 Rp 14,000.00 16 Rp 32,697,000,000.00
PENJUALAN KADAR 1.8 150000 3900000 Rp 14,000.00 26 Rp 54,600,000,000.00
LABA BERSIH Rp 21,903,000,000.00

PT.KONAWE MAJU MANDIRI

MUSTAWA ASHAR
Direktur Utama