RENCANA ANGGARAN BIAYA (RAB) PENAMBANGAN NIKEL ORE

PT. xxxxxx
SITE xxxxxxxxxx
KECAMATAN xxxxxxxx

HARGA HARGA SATUAN JUMLAH

No. URAIAN UNIT VOL SATUAN/TON (Rp) HARGA (Rp)
(USD)

A BIAYA PERLENGKAPAN &

PERALATAN PRODUKSI
1 Excavator Pc 200 Jam 1000 270,000 270,000,000
2 DT 10 Roda Ret 877 200,000 175,400,000
4 Tandon BBM Set 1 12,000,000 12,000,000
5 HT Unit 5 420,000 2,100,000

6 Sepatu Boot Pasang 5 100,000 500,000

7 Pembuatan Pos Jaga Unit 1 3,500,000 3,500,000
SUB TOTAL BIAYA PERLENGKAPAN &PERALATAN 463,500,000
PRODUKSI

C BIAYA KEBUTUHAN BBM

Excavator Pc 200 Jerigen 600 430,000 258,000,000
1
2 LV (Hilux) Jerigen 30 430,000 12,900,000
SUB TOTAL BIAYA KEBUTUHAN BBM 270,900,000

D BIAYA PREPARASI DAN

ANALISA SAMPEL
1 Perlengkapan Preparasi 500,000 500,000
2 Harga Analisa Lab Ktg 200 150,000 30,000,000
3 Karung Sampel Pcs 100 2,500 250,000
4 Terpal 3 X 4 Pcs 3 75,000 225,000
SUB TOTAL BIAYA PREPARASI DAN ANALISA 0.25 30,975,000
SAMPEL

E LOGISTIK
1 Living Cos Bulan 1 15,000,000 15,000,000
SUB TOTAL BIAYA LOGISTIK 15,000,000

F UPAH / GAJI KARYAWAN

1 Penanggung Jawab Operasional Person 1
2 Management Site Person 1 3,500,000 3,500,000
Humas Person 1 3,000,000 3,000,000
3
4 Admin Person 1 3,500,000 3,500,000
5 Grade Control (GC) Person 1 6,000,000 6,000,000
6 Crew Person 9 3,000,000 27,000,000
7 Operator Jam 1000 25,000 25,000,000
SUB TOTAL GAJI KARYAWAN 68,000,000

TOTAL A+B+C+D+E+F 848,375.000

KET :
1. Jangka Waktu Produksi 10.000 MT = 01 Juni – 30 Juni 2023 (1 Bulan)
2. Kurs Usd 1 = Rp. 14.800,-
3. Rumus mendapatkan biaya satuan per tonase = fariabel biaya dibagi total biaya

- , - Mei 2023