JOB SITE PT ARINI, KUTAI LAMA, ANGGANA

PROPINSI KALIMANTAN TIMUR

Overburden Remv = 100,431 BCM 100,431

Prod Batubara = 16,738 MT 12,554
SR = 6.00 8
Harga jual batubar = Rp/MT
=
ESTIMASI BIAYA OPERASIONAL
Harga BBM = 17,500 Rp
I ESTIMASI BIAYA OPERASIONAL ALAT BERAT DAN SUPPORT
Solar Solar / Jam Rental Total Jumlah
Unit Sub total
Rp / jam Liter Rp / jam Rp/Jam Unit
Excavator Sany 365 787,500 45 470,000 1,257,500 2 2,515,000
Excavator Sany 365E 787,500 45 470,000 1,257,500 1 1,257,500
Excavator Sany 215 420,000 24 355,000 775,000 1 775,000
BuldozerD 85 ESS 787,500 45 400,000 1,187,500 2 2,375,000
Artichulit 805,000 46 950,000 1,755,000 3 5,265,000
Dumptruck Quester 380 315,000 18 180,556 495,556 6 2,973,333
GREDER 402,500 23 375,000 777,500 1 777,500
Tower lamp 26,250 1.5 32,500 58,750 2 117,500
Pompa 612,500 35 155,000 767,500 2 1,535,000
LV 26,250 1.5 42,500 68,750 2 137,500

Jumlah / jam 4,970,000 284 3,430,556 8,400,556 23 17,728,333

102,240.00
ESTIMASI BIAYA OPERASIONAL ALAT BERAT PER JAM = 17,728,333
ESTIMASI BIAYA OPERASIONAL ALAT PER HARI = 177,283,333
JAM KERJA EFEKTIF PER BULAN = 360
ESTIMASI BIAYA OPERASIONAL ALAT BERAT & SUPPORT PERBULAN = 6,382,200,000
ppn 10% 638,220,000
pph 23 2% 127,644,000
II ESTIMASI BIAYA HOULING COAL TOTAL 7,148,064,000
tonase x jarak x ( Rp/ ton/ km )
MT batubara 16,738
Jarak ( km ) 8
( Rp / ton /km ) 2,500
Biaya hauling = 334,769,231 Rp 334,769,231
ppn10% Rp 33,476,923.08
pph 23 2% Rp 6,695,384.62
TOTAL Rp 374,941,538.46

III ESTIMASI BIAYA MESS , ALAT KANTOR DAN PENUNJANG

Jumlah Total Pemakaian /
Keterangan Jumlah Barang Harga Satuan
Manpower Bulan
I. INVENTARIS KANTOR
a. Komputer / Laptop 4 Rp 3,800,000 Rp 15,200,000
b. Alat Tulis Kantor
- Printer 2 Rp 3,500,000 Rp 7,000,000
- Kertas A4 & A3 1 Rp 40,000 Rp 40,000
- Staplus 1 Rp 10,000 Rp 10,000
- Pulpen 3 Rp 10,000 Rp 30,000
- Tinta Printer 4 Rp 35,000 Rp 140,000
II. TOTAL STATION 1 Rp 48,000,000 Rp 48,000,000
c. Alat Kuminkasi 10 Rp 750,000 Rp 7,500,000
d. Operational genset / PLN Rp 3,000,000
II. PENUNJANG
- Sewa mess 1 Rp 4,000,000 Rp 4,000,000
- Genzet 1 Rp 40,000,000 Rp 40,000,000
- Sentolop/senter 10 Rp 40,000 Rp 400,000
- Kasur 40 Rp 150,000 Rp 6,000,000
- Bantal 40 Rp 50,000 Rp 2,000,000
- Kipas Angin 6 Rp 500,000 Rp 3,000,000
- Dispenser 0 Rp 500,000 Rp -
- Gelas plastik 0 Rp 5,000 Rp -
 - Piring plastik 0 Rp 5,000 Rp -

- Sendok 0 Rp 5,000 Rp -
- Galon + Air 2 Rp 850,000 Rp 1,700,000
- Isi Ulang Air Galon 300 Rp 7,000 Rp 2,100,000
- Kotak P3K + Isi 2 Rp 1,000,000 Rp 2,000,000
- Televisi + Parabola 1 Rp 3,500,000 Rp 3,500,000
Rp -
III ALAT PELINDUNG DIRI Rp -
- Baju Kerja 40 Rp 125,000 Rp 5,000,000
- Helm 40 Rp 25,000 Rp 1,000,000
- Sepatu 40 Rp 250,000 Rp 10,000,000
- Kacamata 0 Rp 40,000 Rp -
- Rompi 5 Rp 25,000 Rp 125,000

- Jas Hujan 0 Rp 75,000 Rp -

- Masker Debu 0 Rp 10,000 Rp -

- Sarung Tangan 0 Rp 15,000 Rp -

sub total Estimati biaya Mess, Alat kantor, Penunjang dan APD per bulan = Rp 161,745,000

IV ESTIMASI GAJI KARYAWAN

Keterangan Gaji Per Bulan Jml Karyawan Jumlah
Gaji direkturt Rp 30,000,000 Rp -
Gaji Komisaris Rp 30,000,000 Rp -
Gaji PM Rp 20,000,000 1 Rp 20,000,000
Gaji Enggenering Rp 15,000,000 1 Rp 15,000,000
Gaji Driver SARANA Rp 3,500,000 4 Rp 14,000,000
Gaji Supporting Tambang Rp 3,500,000 4 Rp 14,000,000
gaji safety Rp 6,500,000 2 Rp 13,000,000
gaji dumpman/ ceker Rp 3,500,000 4 Rp 14,000,000
gaji Humas Rp 10,000,000 2 Rp 20,000,000
Gaji fuelman/admin Rp 4,000,000 3 Rp 12,000,000
Gaji Pengawas Rp 7,500,000 5 Rp 37,500,000
Gaji survey Rp 5,000,000 3 Rp 15,000,000
Gaji HRD dan Adminstrasi Rp 10,000,000 2 Rp 20,000,000
Gaji Team Produksi engineering (Rp 5.000 x Jml Produksi BB) Rp 83,692,308
fee bayer Rp -

subtotal biaya gaji dan fee team engineering produksi = Rp 278,192,308

V ESTIMASI KONSUMSI KARYAWAN

4 orang Driver sarana
4 orang Support tambang
3 orang Fuelman/ admin
5 orang Pengawas
52 orang operator
2 orang Mekanik/helper
jumlah 68 orang x 3 kali makan x 30 hari x Rp 20.000 Rp 1,800,000
makan ekstra shift malam 24 x 52 x 17.000 32,640,000
subtotal biaya konsumsi per bulan = Rp 34,440,000

Total Biaya operasional Rp 7,997,382,846.15

overhead 10 % Rp 799,738,285
Grand total Rp 8,797,121,131 Rp 525,563

cost per ton Coal Rp 525,563 $ 36 105,113

Note : Biaya belum termasuk Mobilisasi unit

A PENJUALAN Rp -

B COST PRODUKSI Rp 8,797,121,131 Rp 525,563 $ 37.01

PNBP 5% Rp - $ -
FEE LAHAN Rp - $ -
FEE JALAN Rp - $ -
JETTY & LOADING Rp - $ -
CONDEV/CSR Rp - Rp - $ -
TKBM Rp - $ -
FEE TANAM TUMBUH Rp - $ - HARGA JUAL
INCLUDE 510000 Rp 8,536,615,385 Rp 510,000 $ 35.92 Rp 800,000
TOTAL Rp 1,035,563 $ 72.93 $ 56.34
TOTAL CO Rp 8,536,615,384.62

margin -Rp 8,536,615,384.62