ED-COS -PERIODE (1) 2021 PT.

BUANA BINTANG MOROWALI

(Costflow )BIAYA PENAMBANGAN NIKEL OLEH PT.BUANA BINTANG MOROWALI DI PT.TRINUSA DHARMA UTAMA

Target Produksi
Volume OB & ORE NIKEL 19,584 7,500 1958.4 Jumlah Ritasi Harga Pendapatan
Luas Area Estimasi 2 Hektar Area (Rata Rata Tickness OB 6 M) 18 416.67 16500 6,875,000.00

REMOVAL MATERIAL/LOADING MATERIAL OVER BURDEN

Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops
NO UNIT KODE Jam Kerja Biaya Produksi Gaji karyawan Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr (Rp) Biaya Harga/Jam Biaya Rp/M3/BCM
Loading
1 Ex.1 Pc 200 EXC_01 77 132 10,098.00 20 13,500 Rp 20,655,000 300,000 Rp 22,950,000 Rp 48,605,000 4,813.33 5,000,000 Loading Poin
2 Ex.2 Pc 200 EXC_02 77 132 10,098.00 24 13,500 Rp 24,786,000 300,000 Rp 22,950,000 Rp 52,736,000 5,222.42 5,000,000 Loading Poin
- -
Sub Total 153 264 20,196.00 13,500ltr Rp 45,441,000 Rp 45,900,000 Rp 101,341,000.0 10,036 Rp10,000,000
HAULING/LOADING OVER BURDEN
Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops
NO UNIT KODE Jam Kerja Biaya Produksi Gaji karyawan Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr (Rp) Biaya Harga/Jam Biaya Rp/M3/BCM
1 RENT DT.01 HAUL_01 68.0 72 4,896.00 8 13,500 Rp 7,344,000 120,000.0 Rp 8,160,000 Rp 18,504,000 3,779.41 3,000,000 Dumping Matrial
2 RENT DT.02 HAUL_02 68.0 72 4,896.00 8 13,500 Rp 7,344,000 120,000.0 Rp 8,160,000 Rp 18,504,000 3,779.41 3,000,000 Dumping Matrial
3 RENT DT.03 HAUL_03 68.0 72 4,896.00 8 13,500 Rp 7,344,000 120,000.0 Rp 8,160,000 Rp 18,504,000 3,779.41 3,000,000 Dumping Matrial
4 RENT DT.04 HAUL_04 68.0 72 4,896.00 8 13,500 Rp 7,344,000 120,000.0 Rp 8,160,000 Rp 18,504,000 3,779.41 3,000,000 Dumping Matrial

Sub Total 272 288 19,584.00 - Rp 29,376,000 Rp 32,640,000 Rp 74,016,000 15,118 Rp12,000,000

PRODUKSI ORE GETTING

Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops
NO UNIT KODE Jam Kerja Biaya Produksi Gaji karyawan Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr (Rp) Biaya Harga/Jam Biaya Rp/M3/BCM
Loading
1 Ex.1 Pc 200 EXC_01 77 132 10,098.00 20 8,200 Rp 12,546,000 300,000 Rp 22,950,000 Rp 40,496,000 4,010.30 5,000,000 Loading Poin
2 Ex.2 Pc 200 EXC_02 77 132 10,098.00 24 8,200 Rp 15,055,200 300,000 Rp 22,950,000 Rp 43,005,200 4,258.78 5,000,000 Loading Poin
Sub Total 153 264 20,196.00 8,200ltr Rp 27,601,200 Rp 45,900,000 Rp 83,501,200.0 8,269 Rp10,000,000
HAULING/LOADING TO BARGING
Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops
NO UNIT KODE Jam Kerja Biaya Produksi Gaji karyawan Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr (Rp) Biaya Harga/Jam Biaya Rp/M3/BCM
1 RENT DT.01 HAUL_01 68.0 72 4,896.00 8 8,200 Rp 4,460,800 120,000.0 Rp 8,160,000 Rp 15,620,800 3,190.52 3,000,000 Dumping Matrial
2 RENT DT.02 HAUL_02 68.0 72 4,896.00 8 8,200 Rp 4,460,800 120,000.0 Rp 8,160,000 Rp 15,620,800 3,190.52 3,000,000 Dumping Matrial
3 RENT DT.03 HAUL_03 68.0 72 4,896.00 8 8,200 Rp 4,460,800 120,000.0 Rp 8,160,000 Rp 15,620,800 3,190.52 3,000,000 Dumping Matrial
4 RENT DT.04 HAUL_04 68.0 72 4,896.00 8 8,200 Rp 4,460,800 120,000.0 Rp 8,160,000 Rp 15,620,800 3,190.52 3,000,000 Dumping Matrial
Sub Total 272 288 19,584.00 - Rp 17,843,200 Rp 32,640,000 Rp 62,483,200 12,762 Rp12,000,000

Resume Total Biaya Operasi (HPP)

Biaya Produksi Biaya Operasional #DIV/0! #REF! 8200 #REF!
Activity
( Rp ) $/M3/MT 103897

- REMOVAL MATERIAL/Loading Material

Rp 101,341,000 #REF!
- HAULING AND LOADING Rp 74,016,000 12000 73.217
$ 2
PLAN PRODUKSI NIKEL ORE Rp 83,501,200
HAULING/LOADING TO BARGING Rp 62,483,200
Grand Total Rp 321,341,400 -
Aktivity Doublee Ritt