Analisis Ekonomi Skenario 1 Fix

Uraian Model Harga Peralatan
Rp.
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk dan Lapisan Penutup
Dozer D85ESS-2 1,550,000,000
Excavator PC200-7 2,500,000,000
Hauling Truck CAT 725 2,000,000,000
Penanganan Ore
Dozer D85ESS-2 1,550,000,000
Excavator PC200-7 2,500,000,000
B. Peralatan untuk Penyaliran (pembuatan saluran,
perataan sediment pond)
Excavator PC200-7 2,500,000,000
C. Penanganan Waste Dump
Dozer D85ESS-2 1,550,000,000
E. Penanganan Top Soil Dump
Backhoe Dozer D85ESS-2 1,550,000,000
F. Penanganan Stockpile
Hauling Truck (ke pelabuhan) CAT 725 2,000,000,000
Excavator PC200-7 2,500,000,000
PERALATAN PENDUKUNG PENAMBANGAN
Motor Grader Komatsu GD511A-1 1,250,000,000
Water Truck Dongfeng WT 438,496,500
grizzly Liming grizzly 22,000,000
Fuel Tanker JAC 4000L 584,662,000
Generator set Denyo 300 kva 240,000,000
Passenger Bus MitsubisHI Colt Diesel Fe48 250,000,000
PERALATAN TEKNIK DAN MANAJEMEN
Vehicles Toyota Hilux 2.5 E 4x4 380,000,000
Telephone Communication Equipment Panasonic 800,000
Mine Radio Motorola 5,500,000
Engineering & Survey Equipment NIKON DTM-322 2" 80,000,000
Computer Mini Dekstop PC 6,000,000
dolar 14616.55
Uraian Model Tahun
0 1
Dozer D85ESS-2 0 1
Excavator PC200-7 0 1
Hauling Truck CAT 725 0 2
Penanganan Ore
Dozer D85ESS-2 0 1
Hauling Truck CAT 725 0 8
B. Peralatan untuk Penyaliran (pembuatan saluran, perataan
sediment pond)
Dozer D85ESS-2 0 1
Backhoe Dozer D85ESS-2 0 1
F. Penanganan Stockpile 0 1
Hauling Truck (ke pelabuhan) CAT 725 0 4
Motor Grader Komatsu GD511A-1 0 1
Water Truck Dongfeng WT 0 1
Fuel Tanker JAC 4000L 0 1
Grizzly Liming grizzly 0 2
Generator set Denyo 300 kva 0 1
Passenger Bus MitsubisHI Colt Diesel Fe48 0 2
Vehicles Toyota Hilux 2.5 E 4x4 0 4
Telephone Communication Equipment Panasonic 0 10
Mine Radio Motorola 0 10
Engineering & Survey Equipment NIKON DTM-322 2" 0 2
Computer Mini Dekstop PC 0 20
2 3 4 5
1 1 1 1
1 1 1 1
2 3 3 3
1 1 1 1
1 1 1 1
8 10 10 8
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
4 4 4 4
2 2 2 2
1 1 1 1
1 1 1 1
1 1 1 1
2 2 2 2
1 1 1 1
2 2 2 2
4 4 4 4
10 10 10 10
10 10 10 10
2 2 2 2
20 20 20 20
No
Infrastruktur Perkantoran dan Perumahan
1
2
3
4
Total Biaya Infrastru
Infrastruktur Sarana Utility

5
6
Total Biaya
Uraian Ukuran Biaya
Kantor Administrasi Tambang 16 kontainer 22,000,000

Perumahan Karyawan 1,000 m2 10,000,000,000
Bangunan Tempat Ibadah 100 m2 1,000,000,000
klinik 100 m2 1,000,000,000
Total Biaya Infrastruktur Perkantoran dan Perumahan
Bengkel Tambang&stasiun bahan bakar 600 m2 3,000,000,000

Laboratorium 150 m2 300,000,000
Total Biaya Infrastruktur Sarana Utility
Perlengkapan Jumlah
10,000,000 512,000,000
500,000,000 10,500,000,000
10,000,000 1,000,000,000
50,000,000 1,050,000,000
13,062,000,000
200,000,000 3,200,000,000
75,000,000 375,000,000
3,575,000,000
Position Section Jumlah Orang Tingkat Upah
Bulan
(Rp)
Mine Manager 1 30,000,000.00
Head Of Department
Mining Engineering 1 20,000,000.00
Operating 1 20,000,000.00
Maintanance & Utility 1 20,000,000.00
External Relation 1 20,000,000.00
Financial & accounting 1 20,000,000.00
HR 1 20,000,000.00
HSE 1 20,000,000.00
Head Of Section
Mining Engineering Kepala Perencanaan 1 15,000,000.00
Kepala Geoteknik 1 15,000,000.00
Kepala Surveying 1 15,000,000.00
Production production&concentrating 1 15,000,000.00
Kepala Monitoring and controlling 1 15,000,000.00
Human resources Kepala HRD 1 15,000,000.00
Kepala Training and Development 1 15,000,000.00
Health & Safety Enviroment Kepala K3 1 15,000,000.00
Kepala Environment QC 1 15,000,000.00
Staff
Mining Engineering Staff Perencanaan 3 10,000,000.00
Staff Geoteknik 2 10,000,000.00
Staff Surveying 2 10,000,000.00
Production staff production&concentrating 3 10,000,000.00
Staff Monitoring and controlling 3 10,000,000.00
Maintanance & Utility Staff Maintenance 4 10,000,000.00
External Relation Staff External Relationship 4 10,000,000.00
Financial & accounting staff financial 4 10,000,000.00
Human resources Staff HRD 2 10,000,000.00
Staff Training and Development 2 10,000,000.00
Health & Safety Enviroment Staff K3 2 10,000,000.00
Staff Environment QC 2 10,000,000.00
Total 50
Gaji Pegawai Pendukung Per Bulan per tahun (Rp) per tahun ($)
2019 59,500,000.00 714,000,000.00
2020 59,500,000.00 714,000,000.00
2021 66,500,000.00 798,000,000.00
2022 66,500,000.00 798,000,000.00
2023 66,500,000.00 798,000,000.00
0
1
2
3
4
5
Tahun $ 14616
(Rp)
360,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
240,000,000.00
180,000,000.00
180,000,000.00
180,000,000.00
180,000,000.00
180,000,000.00
180,000,000.00 Tahun 1
Jumlah Upah
180,000,000.00 Pekerjaan
180,000,000.00 Mechanic
180,000,000.00 Heavy Equipment 6 Rp 3,500,000.00
Unit Support 2 Rp 3,500,000.00
360,000,000.00 Keamanan 3 Rp 2,500,000.00
240,000,000.00 Cleaning Service 2 Rp 2,000,000.00
240,000,000.00 Dokter 1 Rp 10,000,000.00
360,000,000.00 Perawat 2 Rp 5,000,000.00
360,000,000.00 16
480,000,000.00
480,000,000.00 Tahun 2
Jumlah Upah
480,000,000.00 Pekerjaan
240,000,000.00 Mechanic
240,000,000.00 Heavy Equipment 6 Rp 3,500,000.00
240,000,000.00 Unit Support 2 Rp 3,500,000.00
240,000,000.00 Keamanan 3 Rp 2,500,000.00
7,620,000,000.00 Cleaning Service 2 Rp 2,000,000.00
Dokter 1 Rp 10,000,000.00
Perawat 2 Rp 5,000,000.00
16
Tahun 3 Upah
Pekerjaan Jumlah
Mechanic
Heavy Equipment 8 Rp 3,500,000.00
Unit Support 2 Rp 3,500,000.00
Keamanan 3 Rp 2,500,000.00
Cleaning Service 2 Rp 2,000,000.00
Dokter 1 Rp 10,000,000.00
Perawat 2 Rp 5,000,000.00
18
Tahun 4
Jumlah Upah Total Upah per Bulan
Pekerjaan
Mechanic
Heavy Equipment 8 Rp 3,500,000.00 Rp 28,000,000.00
Unit Support 2 Rp 3,500,000.00 Rp 7,000,000.00
Keamanan 3 Rp 2,500,000.00 Rp 7,500,000.00
Cleaning Service 2 Rp 2,000,000.00 Rp 4,000,000.00
Dokter 1 Rp 10,000,000.00 Rp 10,000,000.00
Perawat 2 Rp 5,000,000.00 Rp 10,000,000.00
18 Rp 66,500,000.00
Tahun 5
Jumlah Upah Total Upah per Bulan
Pekerjaan
Mechanic
Heavy Equipment 8 Rp 3,500,000.00 Rp 28,000,000.00
Unit Support 2 Rp 3,500,000.00 Rp 7,000,000.00
Keamanan 3 Rp 2,500,000.00 Rp 7,500,000.00
Cleaning Service 2 Rp 2,000,000.00 Rp 4,000,000.00
Total Upah per Bulan
Dokter 1 Rp 10,000,000.00 Rp 10,000,000.00
Perawat 2 Rp 5,000,000.00 Rp 10,000,000.00
Rp 21,000,000.00 18 Rp 66,500,000.00
Rp 7,000,000.00
Rp 7,500,000.00
Rp 4,000,000.00
Rp 10,000,000.00
Rp 10,000,000.00
Rp 59,500,000.00
Rp 21,000,000.00
Rp 7,000,000.00
Rp 7,500,000.00
Rp 4,000,000.00
Rp 10,000,000.00
Rp 10,000,000.00
Rp 59,500,000.00
Rp 28,000,000.00
Rp 7,000,000.00
Rp 7,500,000.00
Rp 4,000,000.00
Rp 10,000,000.00
Rp 10,000,000.00
Rp 66,500,000.00
Uraian Tingkat Upah
Jumlah
Orang Bulan
(Rp)
A. Operator Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Operator Ripping & Dozing 2 7,000,000.00
Operator Dump Dozer 2 7,000,000.00
Operator Excavator 2 7,000,000.00
Operator Hauling Truck 4 8,000,000.00
Operator Excavator 2 8,000,000.00
Excavator untuk set pond 2 8,000,000.00
Operator excavator 2 7,000,000.00
B. Operator Peralatan Pengangkutan Nikel
Operator Hauling Truck 12 8,000,000.00
C. OPERATOR PERALATAN PENDUKUNG PENAMBANGAN
Operator Motor Grader 2 7,000,000.00
Operator Water Truck 2 7,000,000.00
Operator Fuel / Lube Trucks 2 7,000,000.00
Operator Passenger Bus 2 7,000,000.00
D.PERALATAN PENGANGKUTAN Nikel KE PELABUHAN
Operator Truck 8 8,000,000.00
Kebutuhan Jumlah Operator

Uraian 0
2017

A. Operator Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Operator Ripping & Dozing 0
Penanganan Lapisan Penutup
Operator Dump Dozer 0
Operator Excavator 0
Operator Hauling Truck 0
Penanganan Nikel
Operator Excavator 0
Excavator untuk set pond 0
Penanganan stockpile
excavator untuk stockpile 0
Foreman 0
B. Operator Peralatan Pengangkutan Nikel
Operator Hauling Truck 0
Checker 0
Foreman 0
C. OPERATOR PERALATAN PENDUKUNG PENAMBANGAN
Operator Motor Grader 0
Operator Water Truck 0
Operator Fuel / Lube Trucks 0
Operator Passenger Bus 4
D.PERALATAN PENGANGKUTAN Nikel KE PELABUHAN
Operator Truck 0
TA
Tahun 0 1
(Rp) 2017 2018
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 96,000,000.00 Rp - Rp 384,000,000.00
Rp 96,000,000.00 Rp - Rp 192,000,000.00
Rp 96,000,000.00 Rp - Rp -
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 96,000,000.00 Rp - Rp 1,152,000,000.00
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 84,000,000.00 Rp - Rp 168,000,000.00
Rp 84,000,000.00 Rp 336,000,000.00
Rp -
Rp 96,000,000.00 Rp - Rp 768,000,000.00
Rp - Rp 4,008,000,000.00
TAHUN
1 2 3
2018 2019 2020
2 2 2
2 2 2
2 2 2
4 4 4
2 2 2
0 0 0
2 2 2
0 0 0
12 12 16
0 0 0
0 0 0
2 2 2
2 2 2
2 2 2
4 4 4
8 8 8
TAHUN
2 3 4
2019 2020 2021
Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00

Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00
Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00
Rp 384,000,000.00 Rp 384,000,000.00 Rp 384,000,000.00
Rp 192,000,000.00 Rp 192,000,000.00 Rp 192,000,000.00
Rp - Rp - Rp -
Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00
Rp 1,152,000,000.00 Rp 1,536,000,000.00 Rp 1,536,000,000.00
Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00

Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00
Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00
Rp 336,000,000.00 Rp 336,000,000.00 Rp 336,000,000.00
Rp 768,000,000.00 Rp 768,000,000.00 Rp 768,000,000.00

Rp 4,008,000,000.00 Rp 4,392,000,000.00 Rp 4,392,000,000.00
4 5
2021 2022
2 2
2 2
2 2
4 4
2 2
0 0
2 2
0 0
16 16
0 0
0 0
2 2
2 2
2 2
4 4
8 8
5
2022
Rp 168,000,000.00
Rp 168,000,000.00
Rp 168,000,000.00
Rp 384,000,000.00
Rp 192,000,000.00
Rp -
Rp 168,000,000.00
Rp 1,536,000,000.00
Rp 168,000,000.00
Rp 168,000,000.00
Rp 168,000,000.00
Rp 336,000,000.00
Rp 768,000,000.00
Rp 4,392,000,000.00
Grader 7,000,000.00
Kompaktor 7,000,000.00
Truk Tangki bahan Bakar 6,000,000.00
Alat Gali Muat 8,000,000.00
Alat Angkut 8,000,000.00
Alat Gusur 7,000,000.00
Alat Penunjang 8,000,000.00
Bus 7,000,000.00
Checker 5,000,000.00
Foreman 6,000,000.00
$ 13590
Uraian Model Satuan

Dozer D85ESS-2 1,550,000,000
Excavator PC78US 2,500,000,000
Penanganan Ore
Dozer D85ESS-2 1,550,000,000
Excavator PC200-7 2,500,000,000
Excavator PC78US -
Dozer D85ESS-2 1,550,000,000
Excavator PC200-7 2,500,000,000
Grizzly Liming grizzly 22,000,000
Model Harga Satuan (Rp)

Uraian
Dozer D85ESS-12 1,550,000,000
Excavator PC200-7 2,500,000,000
Penanganan Ore
Dozer D85ESS-12 1,550,000,000
Excavator PC200-7 2,500,000,000
Excavator PC200-7 -
Dozer D85ESS-12 1,550,000,000
Excavator PC200-7 2,500,000,000
Grizzly Liming grizzly 22,000,000
TOTAL
SALVAGE VALUE 4,912,015,850

6,112,015,850.0
Tahun
0 1 2 3 4
1
1
2 1
1
1
8 2
4
2
1
1
1
2
1
2
4
10
10
2
20
Tahun
0 1 2 3 4
1,550,000,000
2,500,000,000
4,000,000,000 2,000,000,000
1,550,000,000
2,500,000,000
16,000,000,000 - 4,000,000,000
1,550,000,000
1,550,000,000
8,000,000,000
5,000,000,000
1,250,000,000
438,496,500
584,662,000
44,000,000
240,000,000
500,000,000
1,520,000,000
8,000,000
55,000,000
160,000,000
120,000,000
49,120,158,500 6,000,000,000
1,200,000,000
5
5
Uraian Model
1
Dozer D85ESS-12 38,175.69
Excavator PC200-7 4,888,868.25
Hauling Truck CAT 725 22,185,346.77
Penanganan Ore
Dozer D85ESS-12 38,175.69
Excavator PC200-7 32,539,164.66
Hauling Truck CAT 725 934,908,204.42
Excavator PC200-7 13,174.32
Dozer D85ESS-12 38,175.69
Backhoe Dozer D85ESS-12 38,175.69
Hauling Truck (ke pelabuhan) CAT 725 467,454,102.21
Excavator PC200-7 -
Motor Grader Komatsu GD511A-1 54,929.46
Water Truck Dongfeng WT 37,615,729.36
Passenger Bus JAC 4000L 112,053,671.38
Vehicles MitsubisHI Colt Diesel Fe48 256,333,898.00
Uraian 1
Peralatan 1,634,472,740
Pembuatan fasilitas penyaliran 99,448,275
Gaji operator 4,008,000,000
CSR 1,403,987,516
Reklamasi 32,571,988
Pascatambang -
Gaji Pegawai 8,334,000,000
Total Operasi Cost 15,512,480,520
dengan kontraktor
perjanjian dengan kontraktor 0 18,312,906,054.64
Pembuatan fasilitas penyaliran 0 99448275.3229007
Gaji operator 0 4008000000
CSR 0 1403987516.37756
Reklamasi 0 32571988.125
Pascatambang 0 0
Gaji Pegawai 0 8334000000
Total Operasi Cost 0 32,190,913,834.47
Tahun
2 3 4 5
40,466.23 42,756.77 45,047.31 47,337.85

1,884,008.67 3,121,456.79 4,271,867.17 7,542,734.52
8,549,501.33 30,819,377.80 42,177,834.64 68,039,535.81
40,466.23 42,756.77 45,047.31 47,337.85

32,976,218.51 33,725,518.56 36,656,891.67 30,156,979.22
947,465,540.58 1,682,350,441.94 1,828,577,899.96 1,099,869,514.34
13,174.32 13,174.32 13,174.32 13,174.32
40,466.23 42,756.77 45,047.31 47,337.85
40,466.23 42,756.77 45,047.31 47,337.85
473,732,770.29 672,940,176.78 731,431,159.98 549,934,757.17

- - - -
54,929.46 54,929.46 54,929.46 54,929.46

37,615,729.36 37,615,729.36 37,615,729.36 37,615,729.36
112,053,671.38 112,053,671.38 112,053,671.38 112,053,671.38
256,333,898.00 256,333,898.00 256,333,898.00 256,333,898.00

2 3 4 5
1,633,974,922 2,492,729,313 2,683,651,665 2,161,804,275
3,500,000 2,818,648 - 37,002,572
4,008,000,000 4,392,000,000 4,392,000,000 4,392,000,000
1,417,899,367 1,443,001,159 1,448,065,921 1,399,830,121
68,234,938 194,347,925 67,568,460 192,314,800
- - - 1,941,000,000
8,334,000,000 8,418,000,000 8,418,000,000 8,418,000,000
15,465,609,226 16,942,897,046 17,009,286,046 18,541,951,767
18,383,387,067.19 19,370,211,826.78 19,586,974,798.92 18,819,026,386.89

3500000 2818648.41426911 0 37002571.5743534
4008000000 4392000000 4392000000 4392000000
1417899367.32097 1443001159.48674 1448065921.0117 1399830120.73173
68234937.5 194347924.575 67568459.775 192314800
0 0 0 1941000000
8334000000 8418000000 8418000000 8418000000
32,215,021,372.01 33,820,379,559.26 33,912,609,179.71 35,199,173,879.20
Uraian
a. Biaya Pengurusan Perijinan
- Penetapan koordinat/searching 5,000,000
- Penetapan cadangan wilayah 10,000,000
- Pencetakan peta informasi wilayah pertambangan 5,000,000
- Uang jaminan kesungguhan 10,000
-IUP Eksplorasi
-WIUP
Total
b. Biaya Penyelidikan Umum dan Ekplorasi
c. Biaya Studi Kelayakan
d. Biaya AMDAL
e.Biaya Reklamasi
Area Studi Kelayakan 3,190,828
area bukaan
Biaya Ganti Rugi Lahan 65,000
Biaya Pembuatan Jalan Angkut
Iuran Tetap
Uraian 0
A. Investasi Tahap Pendahuluan
a. Biaya Pengurusan Perijinan Rp 183,717,452
b. Biaya Penyelidikan Umum dan Ekplorasi Rp 7,000,000,000
c. Biaya Studi Kelayakan Rp 300,000,000
d. Biaya AMDAL Rp 200,000,000
B. Investasi Tahap Development (Pabrik dan Infrastruktur) Rp 16,637,000,000
C. Investasi Peralatan Rp 49,120,158,500
TOTAL INVESTASI Rp 73,440,875,952
amortisasi 7,683,717,452.00
depresiasi 65,757,158,500.00
capital cost total 73,440,875,952.00
buat kontraktor
9,824,031,700.00
Rp
5,000,000
10,000,000 ESDM
40,000,000
3,190,828
25,526,624 Eksplorasi 5 tahun, luas 3 X IUP
100,000,000
183,717,452
7,000,000,000 Penyelidikan ,Pemboran,Pelayanan Survey Geologi
300,000,000 Tenaga Ahli ( Jasa penyelidikan dan kajian) dan sewa alat
200,000,000
319.08
20,735,000
20,000,000
1 2 3 4 5
Rp 6,000,000,000
Rp 6,000,000,000
Rp2,000,000,000.00 ###
HARGA SOLAR
Biaya Excavator PC200-7
No Komponen Kuantitas Rp/hour
1 Fuel
Consumption/hour (litre) 18.7
Price (Rp) 9800
Total 183260
2 Lubricant, Filter, Periodical Maintenance
Crankcase 0.07
Price ($) 40926.34 2864.8438
Transmission 0.03
Price ($) 36541.375 1096.24125
Final Drives 0.005
Price ($) 40926.34 204.6317
Hydraulic Control 0.02
Price ($) 584.662 11.69324
Grease 0.05
Price ($) 112547.435 5627.37175
3 Tire
Price 0
Estimated lifetime 0
Total 0.00
4 Repair Cost 1499.122
Total Operating cost/hour 194,563.90
Jumlah waktu produksi / tahun 0.16

Jumlah alat
Total Operating cost/tahun per alat 31,130
Exca PC78US
No Komponen Kuantitas USD/hour
1 Fuel
Price ($) 9800
Total 75460
Crankcase 0.04
Price ($) 40926.34 1637.0536
Transmission 0.003
Price ($) 36541.375 109.624125
Final Drives 0.006
Price ($) 40926.34 245.55804
Price ($) 584.662 11.69324
Grease 0.03
Price ($) 112547.435 3376.42305
3 Tire
Price 0
Total 0.00
Total Operating cost/hour 82,339.47

Jumlah alat 1
Total Operating cost/tahun per alat 13,174
Skenario 2
Nama Alat Biaya Operasi/alat
0 1
Excavator PC200-7 31,130 93,390.67
Bus Pekerja 56,026,836 - 112,053,671.38
LV 64,083,475 - 256,333,898.00
Water Truck 37,615,729 37,615,729.36
CAT 725 22,679,845 317,517,833.80
GD511A-1 54,929 54,929.46
D85ESS-12 38,176 38,175.69
TOTAL - 723,707,628.37
tahun 1 tahun 2 tahun 3

limo 53,620,267.04 55,228,169.17 80,738,549.66
sapro 63,243,258.52 63,205,023.40 87,496,494.54
116,863,525.55 118,433,192.57 168,235,044.19
waste 11,092,673.38 4,274,750.67 10,273,125.93
limo 14929882.4400322 15377582.3705896 16185387.935442

sapro 17609282.2173451 17598636.1356299 17540130.6201441
32539164.6573773 32976218.5062195 33725518.5555862
waste 4888868.2488282 1884008.6677536 3121456.78501433
9800 14616.55
Biaya Excavator PC110R-1
No Komponen Kuantitas
1 Fuel
Price (Rp) 9800
Total
Crankcase 0.07
Price ($) 40926.34
Transmission 0.02
Price ($) 36541.375
Final Drives 0.005
Price ($) 40926.34
Price ($) 584.662
Grease 0.05
Price ($) 112547.435
3 Tire
Price 0
Total
4 Repair Cost
Total Operating cost/hour
Jumlah waktu produksi / tahun

Jumlah alat
Total Operating cost/tahun per alat
Komatsu GD511A-1
No Komponen Kuantitas
1 Fuel
Price (Rp) 9800
Total
Crankcase 0.11
Price ($) 40926.34
Transmission 0.03
Price ($) 36541.375
Final Drives 0.09
Price ($) 40926.34
Price ($) 584.662
Grease 0.02
Price ($) 112547.435
3 Tire
Price 0
Total
4 Repair Cost
Total Operating cost/hour
Jumlah waktu produksi / tahun

Jumlah alat
Total Operating cost/tahun per alat
Skenario 2
TAHUN
2 3 4 5
93,390.67 93,390.67 93,390.67 93,390.67
112,053,671.38 112,053,671.38 112,053,671.38 112,053,671.38
256,333,898.00 256,333,898.00 256,333,898.00 256,333,898.00
37,615,729.36 37,615,729.36 37,615,729.36 37,615,729.36
317,517,833.80 385,557,369.62 385,557,369.62 340,197,679.07
54,929.46 54,929.46 54,929.46 54,929.46
38,175.69 38,175.69 38,175.69 38,175.69
723,707,628.37 791,747,164.18 791,747,164.18 746,387,473.64
tahun 4 tahun 5
81,551,602.82 67,454,414.74
101,306,187.18 70,029,274.56
182,857,790.00 137,483,689.29
14,059,278.21 22,679,845.27
16348377.9927852 14796092.497234
20308513.6736796 15360886.7245987
36656891.6664648 30156979.2218327
4271867.16643375 7542734.52446682
Komatsu DB8ESS-12
USD/hour No Komponen Kuantitas Rp/hour
1 Fuel
Price (Rp) 9800
111720 Total 229320
Crankcase 0.08
2864.8438 Price ($) 40926.34 3274.1072
Transmission 0.05
730.8275 Price ($) 36541.375 1827.06875
Final Drives 0.01
204.6317 Price ($) 40926.34 409.2634
11.69324 Price ($) 584.662 17.53986
Grease 0.02
5627.37175 Price ($) 112547.435 2250.9487
3 Tire
Price 0
0.00 Total 0.00
1499.122 4 Repair Cost 1499.122
122,658.49 Total Operating cost/hour 238,598.05
0.16 Jumlah waktu produksi / tahun 0.16

1 1
19,625 Total Operating cost/tahun per alat 38,175.69
Bus Pekerja
Rp/hour No Komponen Kuantitas Rp/hour
1 Fuel
Price (Rp) 9800
330260 Total 155820
2 Lubricant, Filter, Periodical Maintenance 243.609
3 Repair Cost
4501.8974 Total Operating cost/hour 156063.61
Biaya Sewa Per alat / bulan
1096.24125 Jumlah waktu produksi / tahun 359
Jumlah alat
3683.3706 Total Operating cost/ bulan 56,026,835.69
17.53986 LV
2250.9487 1 Fuel
Price (Rp) 9800
Total 32340.00
0.00 2 Lubricant, Filter, Periodical Maintenance 146165.5
1499.122 3 Repair Cost
343,309.12 Total Operating cost/hour 178505.50
Biaya Sewa Per alat / bulan
0.16 Jumlah waktu produksi / tahun 359
1 Jumlah alat
54,929 Total Operating cost/ bulan per alat 64,083,475
ADT CAT 725
1 Fuel
Consumption/hour (litre) 20
Price (Rp) 9800
Total 196000
Crankcase 0.08
Price ($) 40926.34 3274.1072
Transmission 0.08
Price ($) 36541.375 2923.31
Final Drives 0.045
Price ($) 40926.34 1841.6853
Price ($) 584.662 17.53986
Grease 0.02
Price ($) 112547.435 2250.9487
3 Tire
Price 175392000 2000 29232000
Estimated lifetime(hour) 9125
Total 19221.0410958904
Total Operating cost/hour 227027.754
Biaya Sewa Per alat / Jam
Jumlah alat
Total Operating cost/tahun 22,679,845
Water Truck
1 Fuel
Price (Rp) 9800
Total 85750
Crankcase 0.019
Price ($) 40926.34 777.60046
Transmission 0.01
Price ($) 36541.375 365.41375
Final Drives 0.003
Price ($) 40926.34 122.77902
Price ($) 584.662 3.507972
Grease 0.0034
Price ($) 112547.435 382.661279
3 Tire
Price 11400480 130 1900080
Estimated lifetime(hour) 718
Total 15878.1058495822
Total Operating cost/hour 104779.190
Biaya Sewa Per alat / Jam
Jumlah waktu produksi / tahun 359
Jumlah alat
Total Operating cost/jam per alat 37,615,729.36
Tahun 0 1
Limo (ton) 84,346.77

Sapro (ton) 94,991.28
Selling price Limo 187,084.80
Selling price Sapro 336,606.48
Gross reveneu (=) 47,754,677,427.81
5% Royalty (-) (2,387,733,871.39)
Net reveneu (=) 45,366,943,556.42
Salvage value (+) - -
Debt interest (-) (6,609,678,835.68)
Depreciation (-) (13,151,431,700.00)
Amortization (-) (1,536,743,490.40)
Depletion (-) - -
Operating cost (-) - (15,512,480,520.30)
Net income before tax (=) - 8,556,609,010.04
30% Tax (-) (2,566,982,703.01)
Net income after tax (=) - 5,989,626,307.03
Depreciation (+) - 13,151,431,700.00
Amortization (+) - 1,536,743,490.40
Depletion (+) - -
Borrowed (+) 44,064,525,571.20
Principal payment (-) (11,016,131,392.80)
10% Working capital (-) (1,551,248,052.03)
Working capital return (+)
Capital cost (-) (73,440,875,952.00)
Cash flow (=) (30,927,598,432.83) 9,661,670,104.63
wacc 15%
Parameter Hasil
NPV 12,068,740,224.46
ROR 27%
Payback Periode 3
2 3 4
86,876.06 91,439.78 92,360.60

94,991.28 94,991.28 94,991.28
187,084.80 187,084.80 187,084.80
336,606.48 336,606.48 336,606.48
48,227,869,636.77 49,081,672,091.39 49,253,942,891.55
(2,411,393,481.84) (2,454,083,604.57) (2,462,697,144.58)
45,816,476,154.93 46,627,588,486.82 46,791,245,746.98
- - -
(4,957,259,126.76) (3,304,839,417.84) (1,652,419,708.92)
(13,151,431,700.00) (15,151,431,700.00) (15,151,431,700.00)
(1,536,743,490.40) (1,536,743,490.40) (1,536,743,490.40)
- - -
(15,465,609,226.49) (16,942,897,045.55) (17,009,286,045.97)
10,705,432,611.28 9,691,676,833.03 11,441,364,801.68
(3,211,629,783.38) (2,907,503,049.91) (3,432,409,440.51)
7,493,802,827.89 6,784,173,783.12 8,008,955,361.18
13,151,431,700.00 15,151,431,700.00 15,151,431,700.00
1,536,743,490.40 1,536,743,490.40 1,536,743,490.40
- - -
(11,016,131,392.80) (11,016,131,392.80) (11,016,131,392.80)
(6,000,000,000.00)
5,165,846,625.49 12,456,217,580.72 13,680,999,158.78
5
14616
83,590.92
94,991.28
187,084.80 12.8
336,606.48 23.03
47,613,269,412.64
(2,380,663,470.63)
45,232,605,942.01
6,112,015,850.00
-
(15,151,431,700.00)
(1,536,743,490.40)
-
(18,541,951,767.30)
16,114,494,834.31
(4,834,348,450.29)
11,280,146,384.02
15,151,431,700.00
1,536,743,490.40
-
1,551,248,052.03
29,519,569,626.45
Tahun 0 1
Limo (ton) 84,346.77

Sapro (ton) 94,991.28
Selling price Limo 187,084.80
Selling price Sapro 336,606.48
Gross reveneu (=) 47,754,677,427.81
5% Royalty (-) (2,387,733,871.39)
Net reveneu (=) 45,366,943,556.42
Salvage value (+) - -
Debt interest (-) (2,192,824,570.68)
Depreciation (-) (4,872,943,490.40)
Amortization (-) (1,536,743,490.40)
Depletion (-) - -
Operating cost (-) - (32,190,913,834.47)
Net income before tax (=) - 4,573,518,170.47
30% Tax (-) (1,372,055,451.14)
Net income after tax (=) - 3,201,462,719.33
Depreciation (+) - 4,872,943,490.40
Amortization (+) - 1,536,743,490.40
Depletion (+) - -
Borrowed (+) 14,618,830,471.20
Principal payment (-) (3,654,707,617.80)
10% Working capital (-) (3,219,091,383.45)
Working capital return (+)
Capital cost (-) (24,364,717,452.00)
Cash flow (=) (12,964,978,364.25) 5,956,442,082.33
wacc 10%
Parameter Hasil
NPV 15,059,931,783.40
ROR 44%
Payback Periode 2
2 3 4
86,876.06 91,439.78 92,360.60

94,991.28 94,991.28 94,991.28
187,084.80 187,084.80 187,084.80
336,606.48 336,606.48 336,606.48
48,227,869,636.77 49,081,672,091.39 49,253,942,891.55
(2,411,393,481.84) (2,454,083,604.57) (2,462,697,144.58)
45,816,476,154.93 46,627,588,486.82 46,791,245,746.98
- - -
(1,644,618,428.01) (1,096,412,285.34) (548,206,142.67)
(4,872,943,490.40) (4,872,943,490.40) (4,872,943,490.40)
(1,536,743,490.40) (1,536,743,490.40) (1,536,743,490.40)
- - -
(32,215,021,372.01) (33,820,379,559.26) (33,912,609,179.71)
5,547,149,374.11 5,301,109,661.42 5,920,743,443.80
(1,664,144,812.23) (1,590,332,898.43) (1,776,223,033.14)
3,883,004,561.88 3,710,776,762.99 4,144,520,410.66
4,872,943,490.40 4,872,943,490.40 4,872,943,490.40
1,536,743,490.40 1,536,743,490.40 1,536,743,490.40
- - -
(3,654,707,617.80) (3,654,707,617.80) (3,654,707,617.80)
6,637,983,924.88 6,465,756,125.99 6,899,499,773.66

5
14616
83,590.92
94,991.28
187,084.80 12.8
336,606.48 23.03
47,613,269,412.64
(2,380,663,470.63)
45,232,605,942.01
-
-
(4,872,943,490.40)
(1,536,743,490.40)
-
(35,199,173,879.20)
3,623,745,082.01
(1,087,123,524.60)
2,536,621,557.41
4,872,943,490.40
1,536,743,490.40
-
3,219,091,383.45
12,165,399,921.66
Uraian
a. Biaya Pengurusan Perijinan
- Penetapan koordinat/searching 5,000,000
- Penetapan cadangan wilayah 10,000,000
- Pencetakan peta informasi wilayah pertambangan 5,000,000
- Uang jaminan kesungguhan 10,000
-IUP Eksplorasi
-WIUP
Total
b. Biaya Penyelidikan Umum dan Ekplorasi
c. Biaya Studi Kelayakan
d. Biaya AMDAL
e.Biaya Reklamasi
Area Studi Kelayakan 3,190,828
area bukaan
Biaya Ganti Rugi Lahan 65,000
Biaya Pembuatan Jalan Angkut
Iuran Tetap
Uraian 0
A. Investasi Tahap Pendahuluan
a. Biaya Pengurusan Perijinan Rp 183,717,452
b. Biaya Penyelidikan Umum dan Ekplorasi Rp 7,000,000,000
c. Biaya Studi Kelayakan Rp 300,000,000
d. Biaya AMDAL Rp 200,000,000
B. Investasi Tahap Development (Pabrik dan Infrastruktur) Rp 16,637,000,000
C. Investasi Peralatan Rp 44,000,000
TOTAL INVESTASI Rp 24,364,717,452
amortisasi 7,683,717,452.00
depresiasi 16,681,000,000.00
capital cost total 24,364,717,452.00
buat kontraktor
3,336,200,000.00
Rp
5,000,000
10,000,000 ESDM
40,000,000
3,190,828
25,526,624 Eksplorasi 5 tahun, luas 3 X IUP
100,000,000
183,717,452
7,000,000,000 Penyelidikan ,Pemboran,Pelayanan Survey Geologi
300,000,000 Tenaga Ahli ( Jasa penyelidikan dan kajian) dan sewa alat
200,000,000
319.08
20,735,000
20,000,000
1 2 3 4 5
Rp -
Rp - ###
No
Infrastruktur Perkantoran dan Perumahan
1
2
3
4
Total Biaya Infrastru
Infrastruktur Sarana Utility

5
6
Total Biaya
Uraian Ukuran Biaya
Kantor Administrasi Tambang 16 kontainer 22,000,000

Perumahan Karyawan 1,000 m2 10,000,000,000
Bangunan Tempat Ibadah 100 m2 1,000,000,000
klinik 100 m2 1,000,000,000
Total Biaya Infrastruktur Perkantoran dan Perumahan
Bengkel Tambang&stasiun bahan bakar 600 m2 3,000,000,000

Laboratorium 150 m2 300,000,000
Total Biaya Infrastruktur Sarana Utility
Perlengkapan Jumlah
10,000,000 512,000,000
500,000,000 10,500,000,000
10,000,000 1,000,000,000
50,000,000 1,050,000,000
13,062,000,000
200,000,000 3,200,000,000
75,000,000 375,000,000
3,575,000,000
total pengeluaran 0 1 2
24,364,717,452.00 723,707,628.37 6,723,707,628.37
pinjam 60%
sendiri 40%
suku bunga 15% Kd
tax 30% Ke
discounted rate
Rm
country risk
modal pinjam 14,618,830,471.20 risk free rate
modal sendiri 9,745,886,980.80
0 1
cicilan pokok 14,618,830,471.20
(3,654,707,617.80)
cicilan bunga 2,192,824,570.68
3 4 5
791,747,164.18 791,747,164.18 746,387,473.64
6.3%
3.5%
9.8%
8.80%
3%
5.90%
2 3 4 5
(3,654,707,617.80) (3,654,707,617.80) (3,654,707,617.80) -

1,644,618,428.01 1,096,412,285.34 548,206,142.67 -
total pengeluaran 0 1 2
73,440,875,952.00 723,707,628.37 6,723,707,628.37
pinjam 60%
sendiri 40%
suku bunga 15% Kd
tax 30% Ke
discounted rate
Rm
country risk
modal pinjam 44,064,525,571.20 risk free rate
modal sendiri 29,376,350,380.80
0 1
cicilan pokok 44,064,525,571.20
(11,016,131,392.80)
cicilan bunga 6,609,678,835.68
3 4 5
791,747,164.18 791,747,164.18 746,387,473.64
6.3%
3.5%
9.8%
8.80%
3%
5.90%
2 3 4 5
(11,016,131,392.80) (11,016,131,392.80) (11,016,131,392.80) -

4,957,259,126.76 3,304,839,417.84 1,652,419,708.92 -
Bulan 2005 2006 2007 2008 2009 2010 2011
Januari 7.32% 17.03% 6.26% 7.36% 9.17% 3.72% 7.02%
Februari 7.15% 17.92% 6.30% 7.40% 8.60% 3.81% 6.84%
Maret 8.81% 15.74% 6.52% 8.17% 7.92% 3.43% 6.65%
April 8.12% 15.40% 6.29% 8.96% 7.31% 3.91% 6.16%
Mei 7.40% 15.60% 6.01% 10.38% 6.04% 4.16% 5.98%
Juni 7.42% 15.53% 5.77% 11.03% 3.65% 5.05% 5.54%
Juli 7.84% 15.15% 6.06% 11.90% 2.71% 6.22% 4.61%
Agustus 8.33% 14.90% 6.51% 11.85% 2.75% 6.44% 4.79%
September 9.06% 14.55% 6.95% 12.14% 2.83% 5.80% 4.61%
Oktober 17.89% 6.29% 6.88% 11.77% 2.57% 5.67% 4.42%
November 18.38% 5.27% 6.71% 11.68% 2.41% 6.33% 4.15%
Desember 17.11% 6.60% 6.59% 11.06% 2.78% 6.96% 3.79%
Rata-rata 10.40% 13.33% 6.40% 10.31% 4.90% 5.13% 5.38%
Ekskalasi terpilih 6%
https://www.bi.go.id/id/moneter/inflasi/data/Default.aspx
2012 2013 2014 2015 2016 2017 2018
3.65% 4.57% 8.22% 6.96% 4.14% 3.49% 3.25%
3.56% 5.31% 7.75% 6.29% 4.42% 3.83% 3.18%
3.97% 5.90% 7.32% 6.38% 4.45% 3.61% 3.40%
4.50% 5.57% 7.25% 6.79% 3.60% 4.17% 3.41%
4.45% 5.47% 7.32% 7.15% 3.33% 4.33% 3.23%
4.53% 5.90% 6.70% 7.26% 3.45% 4.37% 3.12%
4.56% 8.61% 4.53% 7.26% 3.21% 3.88% 3.18%
4.58% 8.79% 3.99% 7.18% 2.79% 3.82% 3.20%
4.31% 8.40% 4.53% 6.83% 3.07% 3.72% 2.88%
4.61% 8.32% 4.83% 6.25% 3.31% 3.58% 3.16%
4.32% 8.37% 6.23% 4.89% 3.58% 3.30% 3.23%
4.30% 8.38% 8.36% 3.35% 3.02% 3.61%
4.28% 6.97% 6.42% 6.38% 3.53% 3.81% 3.20%
ata/Default.aspx
BIAYA REVEGETASI TAHUN 1
No Komponen Satuan Kebutuhan

1 Benih Tanaman Pokok batang 229
2 Pengadaan polibag buah 229
Persemaian 3 Tempat persemaian buah 3
4 Pupuk kg 25
5 Pestisida liter 25
6 Tenaga kerja OH 6
Sub Total
Tanaman Penutup Satuan Kebutuhan

1 Benih kg 50
2 pupuk kg 50
3 Tenaga Kerja OH 6
Penanaman Sub Total
Tanaman Pokok Satuan Kebutuhan
1 Pupuk kg 50
2 Tenaga kerja OH 6
Sub Total
Pemeliharaan dan Pemantauan
2 Pupuk kg 50
4 Tenaga kerja OH 8
Sub Total
TOTAL

4 Pupuk kg 100
6 Tenaga kerja OH 8
Sub Total

1 Benih kg 100
2 pupuk kg 100
3 Tenaga Kerja OH 10
Penanaman
1 Pupuk kg 100
Penanaman
2 Tenaga kerja OH 10
Sub Total
2 Pupuk kg 100
Sub Total
TOTAL

1 Benih Tanaman Pokok batang 1,391
2 Pengadaan polibag buah 1,391
4 Pupuk kg 300
Sub Total

1 Benih kg 300
2 pupuk kg 300
Penanaman Sub Total
1 Pupuk kg 300
Sub Total
2 Pupuk kg 300
Sub Total
TOTAL

4 Pupuk kg 100
Persemaian

Sub Total

1 Benih kg 100
2 pupuk kg 100
Penanaman Sub Total
1 Pupuk kg 100
Sub Total
2 Pupuk kg 100
Sub Total
TOTAL

1 Benih Tanaman Pokok batang 1,386
2 Pengadaan polibag buah 1,386
4 Pupuk kg 300
Sub Total

1 Benih kg 300
2 pupuk kg 300
Penanaman Sub Total
1 Pupuk kg 300
Sub Total
2 Pupuk kg 300
Sub Total
TOTAL
ETASI TAHUN 1
Harga satuan Biaya Luas Pushback

Rp 5,000.00 Rp 1,143,323.44 1
Rp 1,000.00 Rp 228,664.69 2
Rp 1,000,000.00 Rp 3,000,000.00 3
Rp 50,000.00 Rp 1,250,000.00 4
Rp 100,000.00 Rp 2,500,000.00 5
Rp 75,000.00 Rp 450,000.00 total
Rp 8,571,988.13
TOTAL
Harga satuan Biaya 555,038,109.98
Rp 100,000.00 Rp 5,000,000.00
Rp 50,000.00 Rp 2,500,000.00
Rp 75,000.00 Rp 450,000.00
Rp 7,950,000.00
Harga satuan Biaya
Rp 50,000.00 Rp 2,500,000.00
Rp 75,000.00 Rp 450,000.00
Rp 2,950,000.00
Harga satuan Biaya
Rp 200,000.00 Rp 10,000,000.00
Rp 50,000.00 Rp 2,500,000.00
Rp 75,000.00 Rp 600,000.00
Rp 13,100,000.00
Rp 32,571,988.13
ETASI TAHUN 2
Harga satuan Biaya

Rp 5,000.00 Rp 2,820,781.25
Rp 1,000.00 Rp 564,156.25
Rp 1,000,000.00 Rp 2,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 100,000.00 Rp 10,000,000.00
Rp 75,000.00 Rp 600,000.00
Rp 20,984,937.50
Harga satuan Biaya

Rp 100,000.00 Rp 10,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 15,750,000.00
Harga satuan Biaya
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 5,750,000.00
Harga satuan Biaya
Rp 200,000.00 Rp 20,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 25,750,000.00
Rp 68,234,937.50
ETASI TAHUN 3
Harga satuan Biaya

Rp 5,000.00 Rp 6,956,603.81
Rp 1,000.00 Rp 1,391,320.76 Reklamasi
Rp 1,000,000.00 Rp 3,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 100,000.00 Rp 30,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 57,097,924.58
Harga satuan Biaya

Rp 100,000.00 Rp 30,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 45,750,000.00
Harga satuan Biaya
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 15,750,000.00
Harga satuan Biaya
Rp 200,000.00 Rp 60,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 75,750,000.00
Rp 194,347,924.58
ETASI TAHUN 4
Harga satuan Biaya

Rp 5,000.00 Rp 1,307,049.81
Rp 1,000.00 Rp 261,409.96
Rp 1,000,000.00 Rp 3,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 100,000.00 Rp 10,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 20,318,459.78
Harga satuan Biaya

Rp 100,000.00 Rp 10,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 15,750,000.00
Harga satuan Biaya
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 5,750,000.00
Harga satuan Biaya
Rp 200,000.00 Rp 20,000,000.00
Rp 50,000.00 Rp 5,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 25,750,000.00
Rp 67,568,459.78
ETASI TAHUN 5
Harga satuan Biaya

Rp 5,000.00 Rp 6,929,000.00
Rp 1,000.00 Rp 1,385,800.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 100,000.00 Rp 30,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 55,064,800.00
Harga satuan Biaya

Rp 100,000.00 Rp 30,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 45,750,000.00
Harga satuan Biaya
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 15,750,000.00
Harga satuan Biaya
Rp 200,000.00 Rp 60,000,000.00
Rp 50,000.00 Rp 15,000,000.00
Rp 75,000.00 Rp 750,000.00
Rp 75,750,000.00
Rp 192,314,800.00
jumlah pohon Luasan Rencana
229 3,658.64
564 9,026.50
1,391 22,261.13
261 4,182.56
1,386 22172.8
3,831.35
tahun 0
Biaya Reklamasi -
PASCATAMBANG
TAHUN 5
maintenance danau 50,000,000.00
pembuatan infrastruktur danau(taman,bangunan dll) 100,000,000.00
total 150,000,000.00
1 2 3
32,571,988.13 68,234,937.50 194,347,924.58
4 5
67,568,459.78 192,314,800.00
Tahun 1
Volume Top Soil 6,331.40 m3
Bucket Capacity 2.1 m3
Filling Factor 1
Kapasitas Bucket Bersih 2.1 m3
Cycle Time 0.24 menit
Effective work hours 45 menit
Pembuatan Open Chanel
Panjang Total Saluran 2031 m
Luas Permukaan Saluran (Trapesium) 0.11 m2
Volume Material yang Dipindahkan 223.41 m3
Tingkat Produksi 22.68 m3/jam
Jam Operasi 9.85 jam
Biaya Total IDR 1,916,557.40
Pembuatan Setling Pond
Panjang Kolam 78.8 m
Lebar Kolam 26.3 m
Kedalaman 4m
Jumlah Kolam 1
Pembuatan Sump
Panjang Kolam m
Lebar Kolam m
Kedalaman m
Jumlah Kolam
Volume Material yang Dipindahkan 0 m3
Jam Operasi - jam
Biaya Total IDR -
Pembuatan perimeter drainage limonit
Lebar Kolam 0.3 m
Kedalaman 0.09 m
Jumlah Kolam 1
Biaya Total IDR 16,777.89
Pembuatan perimeter drainage saprolit
Lebar Kolam 0.44 m
Kedalaman 0.14 m
Jumlah Kolam 1
Pembuatan perimeter drainage waste dump 1
Lebar Kolam 0.26 m
Kedalaman 0.08 m
Jumlah Kolam 1
Pembuatan perimeter drainage pit 2
Lebar Kolam 0.3 m
Kedalaman 0.1 m
Jumlah Kolam 1
Pembuatan Perimeter Drainage pit 3
Panjang Total Saluran 664.92 m
Lebar Kolam 0.47 m
Kedalaman 0.15 m
Jumlah Kolam 1
Total biaya IDR 99,448,275.32
Tahun 2 Tahun
Volume Top Soil 6,331.40 m3 Volume Top Soil
Bucket Capacity 2.1 m3 Bucket Capacity
Filling Factor 1 Filling Factor
Kapasitas Bucket Bersih 2.1 m3 Kapasitas Bucket Bersih
Cycle Time 0.24 menit Cycle Time
Effective work hours 45 menit Effective work hours
Pembuatan Open Chanel Pembuatan Open Chanel
Panjang Total Saluran m Panjang Total Saluran
Luas Permukaan Saluran (Trapesium) m2 Luas Permukaan Saluran
Volume Material yang Dipindahkan m3 Volume Material yang Dip
Tingkat Produksi m3/jam Tingkat Produksi
Jam Operasi jam Jam Operasi
Biaya Total Biaya Total
Pembuatan Setling Pond Pembuatan Setling Pond
Panjang Kolam m Panjang Kolam
Lebar Kolam m Lebar Kolam
Kedalaman m Kedalaman
Jumlah Kolam Jumlah Kolam
Volume Material yang Dipindahkan m3 Volume Material yang Dipindahkan
Pembuatan Sump Pembuatan
Panjang Kolam m Panjang Kolam
Lebar Kolam m Lebar Kolam
Kedalaman m Kedalaman
Jumlah Kolam Jumlah Kolam
Volume Material yang Dipindahkan m3 Volume Material yang Dipindahkan
Pembuatan Perimeter Drainage pit 4 Pembuatan Perimeter
Panjang Kolam 258.82 m Panjang Kolam
Lebar Kolam 0.26 m Lebar Kolam
Kedalaman 0.08 m Kedalaman
Jumlah Kolam 1 Jumlah Kolam
Volume Material yang Dipindahkan 3.727008 m3 Volume Material yang Dip
jumlah orang/hari 10 50000 Tingkat Produksi
lama pengerjaan(hari) 7 3500000 Jam Operasi
Total biaya IDR 3,500,000.00 Pembuatan Perimeter
Panjang Kolam
Lebar Kolam
pembuatan dengan cangkul karena dimensi perimeter tidak terlalu besar Kedalaman
Jumlah Kolam
Volume Material yang Dip
Tingkat Produksi
Jam Operasi
Biaya Total
total biaya
Tahun 3 Tahun 4
6,331.40 m3 Volume Top Soil 6,331.40
2.1 m3 Bucket Capacity 2.1
1 Filling Factor 1
2.1 m3 Kapasitas Bucket Bersih 2.1
0.24 menit Cycle Time 0.24
45 menit Effective work hours 45
Open Chanel Pembuatan Open Chanel
2228.3 m Panjang Total Saluran
0.11 m2 Luas Permukaan Saluran (Trapesium)
245.113 m3 Volume Material yang Dipindahkan
22.68 m3/jam Tingkat Produksi
10.81 jam Jam Operasi
IDR 2,578,636.85 Biaya Total
Setling Pond Pembuatan Setling Pond
m Panjang Kolam
m Lebar Kolam
m Kedalaman
Jumlah Kolam
ial yang Dipindahkan m3 Volume Material yang Dipindahkan
m3/jam Tingkat Produksi
jam Jam Operasi
Biaya Total
Pembuatan Sump Pembuatan Sump
m Panjang Kolam
m Lebar Kolam
m Kedalaman
Jumlah Kolam
ial yang Dipindahkan m3 Volume Material yang Dipindahkan
m3/jam Tingkat Produksi
jam Jam Operasi
Biaya Total
Pembuatan Perimeter Drainage pit 1 Pembuatan Perimeter Drainage
230.7 m Panjang Total Saluran
0.26 m Luas Permukaan Saluran (Trapesium)
0.08 m Volume Material yang Dipindahkan
1 Tingkat Produksi -
3.32208 m3 Jam Operasi 22.68
22.68 m3/jam Biaya Total IDR -
0.15 jam Total biaya IDR -
IDR 28,498.98
Pembuatan Perimeter Drainage pit 5
733.8 m
0.4 m
0.12 m
1
24.65568 m3 Pembuatan fasilitas penyaliran
22.68 m3/jam
1.09 jam
IDR 211,512.58
IDR 240,011.56
Tahun 5
m3 Volume Top Soil 6,331.40 m3
m3 Bucket Capacity 2.1 m3
Filling Factor 1
m3 Kapasitas Bucket Bersih 2.1 m3
menit Cycle Time 0.24 menit
menit Effective work hours 45 menit
Pembuatan Open Chanel
m Panjang Total Saluran m
m2 Luas Permukaan Saluran (Trapesium) m2
m3 Volume Material yang Dipindahkan m3
m3/jam Tingkat Produksi m3/jam
jam Jam Operasi jam
Biaya Total
Pembuatan Setling Pond
m Panjang Kolam m
m Lebar Kolam m
m Kedalaman m
Jumlah Kolam
jam Jam Operasi jam
Biaya Total
Pembuatan Sump
m Panjang Kolam 73 m
m Lebar Kolam 50 m
m Kedalaman 5m
Jumlah Kolam 1
m3 Volume Material yang Dipindah 4313.33 m3
m3/jam Tingkat Produksi 22.68 m3/jam
jam Jam Operasi 190.18 jam
nage Pembuatan Perimeter Drainage
m Panjang Total Saluran m
m2 Luas Permukaan Saluran (Trapesium) m2
jam Jam Operasi jam
Biaya Total IDR -
Total biaya IDR 37,002,571.57
Tahun 0 1 2 3 4
Pembuatan fasilitas penyaliran
an fasilitas penyaliran - 99,448,275.32 31,972.72 240,011.56 -
5
37,002,571.57
1 2 3 4
3% CSR 1,361,008,306.69 1,374,494,284.65 1,398,827,654.60 1,403,737,372.41
Laba CSR Pendidikan Kesehatan

47,754,677,428 1,361,008,307 272,201,661 272,201,661
48,227,869,637 1,374,494,285 274,898,857 274,898,857
49,081,672,091 1,398,827,655 279,765,531 279,765,531
49,253,942,892 1,403,737,372 280,747,474 280,747,474
47,613,269,413 1,356,978,178 271,395,636 271,395,636
5
1,356,978,178.26
Ekonomi Masyarakat Infrastruktur Lingkungan

272,201,661 272,201,661 272,201,661
274,898,857 274,898,857 274,898,857
279,765,531 279,765,531 279,765,531
280,747,474 280,747,474 280,747,474
271,395,636 271,395,636 271,395,636
Parameter -20% -10% 0%
Selling price -14,415,441,914.63 -3,922,571,058.90 6,570,299,796.83
Discount rate 16,127,882,542.00 14,030,290,467.65 6,570,299,796.83
Operating cost 19,075,712,653.12 12,823,006,224.98 6,570,299,796.83
PERUBAHAN ROR NPV

-20% 12.00% 16,127,882,542.00 Analisis
-10% 13.50% 14,030,290,467.65 30,000,000,000.00
0% 15% 12,068,740,224.46 25,000,000,000.00
10% 16.50% 10,232,365,230.42 20,000,000,000.00
20% 18.00% 8,511,309,887.38 15,000,000,000.00
10,000,000,000.00
5,000,000,000.00
0.00
-20% -10%
-5,000,000,000.00
-10,000,000,000.00
-15,000,000,000.00
-20,000,000,000.00
Selling price D
10% 20%
17,063,170,652.56 27,556,041,508.29
10,232,365,230.42 8,511,309,887.38
317,593,368.69 -5,935,113,059.45
Analisis Sensitivitas
30,000,000,000.00
25,000,000,000.00
20,000,000,000.00
15,000,000,000.00
10,000,000,000.00
5,000,000,000.00
0.00
-20% -10% 0% 10% 20%
-5,000,000,000.00
-10,000,000,000.00
-15,000,000,000.00
-20,000,000,000.00
Selling price Discount rate Operating cost

Limo (ton) 84346.77 86876.05997 91439.7789586536
Sapro (ton) 94991.28 94933.84777 94618.2464024306
Selling price Limo 187084.8 187084.8 187084.8
Selling price Sapro 336606.5 336606.48 336606.48
Limonit(ton) Selling price(Rp) Revenue(Rp)

84346.8 187,085 15,779,998,095
86876.1 187,085 16,253,190,304
91439.8 187,085 17,106,992,759
92360.6 187,085 17,279,263,559
83590.9 187,085 15,638,590,080
total revenue limonit 82,058,034,796
92360.595616 83590.91748652
109551.97498 82862.56223193
187084.8 187084.8
336606.48 336606.48
Saprolit(ton) Selling price(Rp) Revenue(Rp)

94991.3 336,606 31,974,679,333
94933.8 336,606 31,955,348,332
94618.2 336,606 31,849,114,865
109552.0 336,606 36,875,904,675
82862.6 336,606 27,892,075,397
total revenue saprolit 160,547,122,602

Analisis Ekonomi Skenario 1 Fix

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Uraian Model Harga Peralatan

Infrastruktur Sarana Utility

Kantor Administrasi Tambang 16 kontainer 22,000,000

Bengkel Tambang&stasiun bahan bakar 600 m2 3,000,000,000

Total Upah per Bulan

Total Upah per Bulan

Kebutuhan Jumlah Operator

PERALATAN UTAMA PENAMBANGAN

Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00

Rp 1,152,000,000.00 Rp 1,536,000,000.00 Rp 1,536,000,000.00

Rp 168,000,000.00 Rp 168,000,000.00 Rp 168,000,000.00

Rp 768,000,000.00 Rp 768,000,000.00 Rp 768,000,000.00

PERALATAN UTAMA PENAMBANGAN

Model Harga Satuan (Rp)

SALVAGE VALUE 4,912,015,850

40,466.23 42,756.77 45,047.31 47,337.85

40,466.23 42,756.77 45,047.31 47,337.85

13,174.32 13,174.32 13,174.32 13,174.32

40,466.23 42,756.77 45,047.31 47,337.85

40,466.23 42,756.77 45,047.31 47,337.85

473,732,770.29 672,940,176.78 731,431,159.98 549,934,757.17

54,929.46 54,929.46 54,929.46 54,929.46

256,333,898.00 256,333,898.00 256,333,898.00 256,333,898.00

18,383,387,067.19 19,370,211,826.78 19,586,974,798.92 18,819,026,386.89

Jumlah waktu produksi / tahun 0.16

Jumlah waktu produksi / tahun 0.16

tahun 1 tahun 2 tahun 3

limo 14929882.4400322 15377582.3705896 16185387.935442

Jumlah waktu produksi / tahun

Jumlah waktu produksi / tahun

0.16 Jumlah waktu produksi / tahun 0.16

Limo (ton) 84,346.77

86,876.06 91,439.78 92,360.60

(11,016,131,392.80) (11,016,131,392.80) (11,016,131,392.80)

Limo (ton) 84,346.77

86,876.06 91,439.78 92,360.60

(3,654,707,617.80) (3,654,707,617.80) (3,654,707,617.80)

6,637,983,924.88 6,465,756,125.99 6,899,499,773.66

Infrastruktur Sarana Utility

Kantor Administrasi Tambang 16 kontainer 22,000,000

Bengkel Tambang&stasiun bahan bakar 600 m2 3,000,000,000

(3,654,707,617.80) (3,654,707,617.80) (3,654,707,617.80) -

(11,016,131,392.80) (11,016,131,392.80) (11,016,131,392.80) -

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Tanaman Penutup Satuan Kebutuhan

BIAYA REVEGETASI TAHUN 2

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BIAYA REVEGETASI TAHUN 3

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BIAYA REVEGETASI TAHUN 4

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5 Pestisida liter 100

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BIAYA REVEGETASI TAHUN 5

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Harga satuan Biaya Luas Pushback

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Harga satuan Biaya