RENCANA ANGGARAN BIAYA PENAMBANGAN M.

IQBAL PERIODE BULAN I

LOKASI : KONAWE UTARA
SITE PT.HIKARI JENINDO (Luas SPK 5 Ha)
1 Persiapan
A Persiapan Sarana Mess Camp Tinggal Karyawan
B Sewa Unit Alat Berat
C Estimasi Biaya Gajih Karyawan
D Estimasi Biaya Kebutuhan Komsumsi
2 Biaya Cost Flow Penambangan
3 Perhitungan Untung Rugi Biaya Modal dan Hasil Penambangan

A Persiapan Sarana Mess Camp Tempat Tinggal di lokasi

- Pembuatan Mess
- Pembelian
1 Kayu Papan 6 M3 Rp 7,200,000
2 Seng 50 Lembar Rp 2,500,000
3 Paku 20 Kg Rp 240,000
4 Kayu Balok 4 M3 Rp 9,600,000
5 Pipa Air 14 Pcs Rp 600,000
6 Selang 2 Rol Rp 500,000
7 Tali Rapia. 2 Rol Rp 50,000
8 Upah Jasa Borongan Tukang - - Rp 12,000,000
Total Rp 32,690,000
- -
- Pembelian Perabotan Untuk Kebutuhan Camp/Mess
1 Kasur Kerja 18 Pcs Rp 4,500,000
2 Piring dan Mangkok,Sendok 8 Lusin Rp 7,500,000
3 Kawat Nyamuk 2 Rol Rp 400,000
4 Kelambu 18 Pcs Rp 1,800,000
5 Tikar Plastik 4 Rol Rp 600,000
6 Bak Air 4 Pcs Rp 1,400,000
7 Tong Air 2 Pcs Rp 3,200,000
8 Mesin Air 1 Pcs Rp 850,000
9 Gelas 2 Lusin Rp 250,000
10 Galon Air Minum 4 Pcs Rp 200,000
11 Bohlam Lampu 10 Pcs Rp 700,000
12 Mesin Genset Listrik 1 Pcs Rp 3,500,000
13 Bensin 450 Liter Rp 4,500,000
14 Kabel-Kabel Listrik 4 Rol Rp 1,000,000
15 Peralatan Jaringan Kelistrikan 15 Pcs Rp 400,000
Total Rp 30,800,000
B Sewa Unit Alat Berat
Total Perbulan Harga BBM Biaya BBM Sewa Unit Pemakaian BBM (Ltr)
No Unit Tipe
HM/Jam (Industri Rp) Jam Hari Bulan Biaya/Bulan Jam Hari Bulan
1 Excavator Pc 300 200 Rp 351,750 Rp 2,814,000 Rp 70,350,000 Rp 50,000,000 21 168 4200
2 Excavator Pc 300 200 Rp 351,750 Rp 2,814,000 Rp 70,350,000 Rp 50,000,000 21 168 4200
3 Excavator Pc 200 200 Rp 301,500 Rp 2,412,000 Rp 60,300,000 Rp 50,000,000 18 144 3600
4 Excavator Pc 200 200 Rp 301,500 Rp 2,412,000 Rp 60,300,000 Rp 50,000,000 18 144 3600
5 Dozer D 85 200 Rp 502,500 Rp 4,020,000 Rp 100,500,000 Rp 85,000,000 30 240 6000
6 Driver DT HT.01 - Rp 16,750 Rp 150,750 Rp 1,206,000 Rp 36,180,000 Rp 45,000,000 9 72 2160
7 Driver DT HT.02 - Rp 138,500 Rp 1,108,000 Rp 36,180,000 Rp 45,000,000 9 72 2160
8 Driver DT HT.03 - Rp 138,500 Rp 1,108,000 Rp 36,180,000 Rp 45,000,000 9 72 2160
9 Driver DT HT.04 - Rp 138,500 Rp 1,108,001 Rp 36,180,000 Rp 45,000,000 9 72 2160
10 Driver DT HT.05 - Rp 138,500 Rp 1,108,000 Rp 36,180,000 Rp 45,000,000 9 72 2160
11 Driver DT HT.06 - Rp 138,500 Rp 1,108,002 Rp 36,180,000 Rp 45,000,000 9 72 2160
- - - - - Rp 2,652,250 Rp 21,218,003 Rp 578,880,000 Rp 555,000,000 162 864 34560
TOTAL Rp 1,133,880,000 -

C Estimasi Biaya Gajih Karyawan (PRODUKSI 30.000 MT)

Basic HM/Jam Total
No Nama Tipe/Dept Jumlah
Bulan (Rp) HM/Ritasi
1 Operator Exa.Pc 300 Rp 1,500,000 Rp 5,000,000
2 Operator Exa.Pc 300 Rp 1,500,000 Rp 5,000,000
3 Operator Exa.Pc 200 Rp 1,500,000 Rp 25,000 200 Rp 5,000,000
4 Operator Exa.Pc 200 Rp 1,500,000 Rp 5,000,000
5 Operator Dzr D85 Ss Rp 1,500,000 Rp 5,000,000
6 Quality Control Mine Rp 5,000,000 Rp -
7 Foreman Mine Rp 3,500,000 - - Rp -
8 Wakar/Security Mine Rp 2,500,000 Rp -
9 Driver DT HT.01 Rp 1,500,000 Rp 525,000
10 Driver DT HT.02 Rp 1,500,000 Rp 525,000
11 Driver DT HT.03 Rp 1,500,000 Rp 525,000
Rp 5,000 Rp 105
12 Driver DT HT.04 Rp 1,500,000 Rp 525,000
13 Driver DT HT.05 Rp 1,500,000 Rp 525,000
14 Driver DT HT.06 Rp 1,500,000 Rp 525,000
15 Cooker-01 Camp Rp 2,500,000 Rp -
16 Cooker-02 Camp Rp 2,500,000 Rp -
- -
17 Cheker Mine Mine Rp 2,500,000 Rp -
18 Fuelman/Logistik Mine Rp 2,500,000 Rp -
19 Admin Office Rp 3,500,000
JUMLAH Rp 41,000,000 Rp 28,150,000
TOTAL Rp 69,150,000
D Estimasi Biaya Kebutuhan Komsumsi
Jumlah Bughed
No List Jumlah Hari Minggu Bulan
Orang Per-Orang
1 Pagi Rp 475,000
2 Siang 19 Rp 25,000 Rp 475,000 Rp 1,425,000 Rp 9,975,000 Rp 42,750,000
3 Malam Rp 475,000

TOTAL BIAYA OPERASIONAL PENAMBANGAN VOLUME PRODUKSI 30.000 MT/M3

1 BIAYA OPERASIONAL A+B+C+D Rp 1,309,270,000
2 Jumlah Produksi (MT/M3) Ni.1.8 30000 Rp -
Volume 30000
Harga/Sale Per Ton/M3 Ni 1.8 (Periode Juli$2022) 44 Kurs (Rp) Rp 14,850 Sale Of FOB Harga Periode July 2022 Penambang Di Blok Bahodopi
3 Volume Produksi ($/Rp) $ 1,320,000 Kurs (Rp) Rp 14,850 Rp 19,602,000,000
3 Margin Keluar
- Biaya DP SPK Rp 1,000,000,000
- Biaya Royalty $ 15.0 Kurs (Rp) Rp 14,850 $ 15.0 Rp 222,750
Biaya Fee Lahan Rp 10,000 Rp 10,000 Rp 10,000 14850
Biaya PNBP $ 4.8 Kurs (Rp) Rp 14,850 $ 4.8 Rp 71,280
Biaya Tak Terduga Rp 5,000 Rp 5,000 Rp 5,000
Rp 309,030 Rp 10,270,900,000

MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8 (PENJUALAN FOB)
1 MODAL RENCANA PRODUKSI Rp 1,309,270,000
Rp 11,580,170,000
2 BIAYA DASAR SPK DAN ROYALTY,POTONGAN PAJAK DLL Rp 10,270,900,000
3 VOLUME NILAI PRODUKSI Rp 19,602,000,000
4 MARGIN KEUNTUNGAN Rp 8,021,830,000

Rp20,000,000,000
Rp18,000,000,000
Rp16,000,000,000
Rp1,309,270,000
Rp14,000,000,000
Rp12,000,000,000
Rp10,000,000,000 Rp19,602,000,000 Rp8,021,830,000
Rp8,000,000,000 Rp10,270,900,000 1 MODAL RENCANA PRODUKSI
Rp6,000,000,000 Rp10,270,900,000
Rp4,000,000,000 Rp8,021,830,000
2 BIAYA DASAR SPK DAN
Rp2,000,000,000 Rp1,309,270,000
ROYALTY,POTONGAN PAJAK DLL
Series1 Rp19,602,000,000
Rp- 3 VOLUME NILAI PRODUKSI

4 MARGIN KEUNTUNGAN

DIAGRAM MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8
 TOTAL BIAYA OPERASIONAL PENAMBANGAN VOLUME PRODUKSI 30.000 MT/M3
1 BIAYA OPERASIONAL A+B+C+D Rp 1,309,270,000
2 Jumlah Produksi
Ni.1.8(MT/M3) 30000 Rp -
Volume 30000
Harga/Sale Per Ton/M3 Ni 1.8
$ (Periode56Juli 2022)
Kurs (Rp) Rp 14,850 Sale Of FOB Harga Periode July 2022 IMIP Morowali
3 Volume Produksi ($/Rp) $ 1,680,000 Kurs (Rp) Rp 14,850 Rp 24,948,000,000
3 Margin Keluar
- Biaya DP SPK Rp 1,000,000,000
- Biaya Royalty
$ 15.0 Kurs (Rp) Rp 14,850 $ 15.0 Rp 222,750
Biaya Fee Lahan
Rp 10,000 Rp 10,000 Rp 10,000 14850
Biaya PNBP$ 4.8 Kurs (Rp) Rp 14,850 $ 4.8 Rp 71,280
Biaya Tak Terduga
Rp 5,000 Rp 5,000 Rp 5,000
Rp 309,030 Rp 10,270,900,000

MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8 PENJUALAN PABRIK (CIF)
1 MODAL RENCANA PRODUKSI Rp 1,309,270,000 Rp 11,580,170,000
2 BIAYA DASAR SPK DAN ROYALTY,POTONGAN PAJAK DLL Rp 10,270,900,000
3 VOLUME NILAI PRODUKSI Rp 24,948,000,000
4 MARGIN KEUNTUNGAN Rp 13,367,830,000

Rp10,270,900,000
DIAGRAM VALUE
1 MODAL RENCANA
Rp1,309,270,000 PRODUKSI Rp30,000,000,000 Rp24,948,000,000
Rp25,000,000,000
Rp20,000,000,000 Rp13,367,830,000
Rp13,367,830,000
2 BIAYA DASAR SPK DAN Rp15,000,000,000 Rp10,270,900,000
ROYALTY,POTONGAN Rp10,000,000,000
PAJAK DLL Rp5,000,000,000 Rp1,309,270,000
Rp24,948,000,000 Rp-
3 VOLUME NILAI

VOLUME NILAI

KEUNTUNGAN
MODAL RENCANA

ROYALTY,POTONG
BIAYA DASAR SPK
Series1

PRODUKSI
AN PAJAK DLL
PRODUKSI

MARGIN
PRODUKSI

DAN
4 MARGIN KEUNTUNGAN

1 2 3 4

DIAGRAM MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8
 Operasional Produksi
Periode Bulan, Juli 2022
Target Produksi OB 61,557.000 BCM/M³
Target Produksi Ore Nickel 30,000.00 MT/M³
SR 1 : 2.05

OVERBURDEN REMOVAL
Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops Gaji karyawan
NO UNIT KODE Jam Kerja Biaya Produksi Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr Biaya Harga/Jam Biaya Rp/BCM Rp/bln
Loading
1 PC 200 EXC_01 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
2 PC 200 EXC_02 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
3 PC 300 EXC_03 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
4 PC 300 EXC_04 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
Sub Total 308 800.00 61,557.00 6,002ltr Rp 101,130,456 Rp 124,926,495 Rp 246,056,951.0 3,997 Rp20,000,000
Hauling
1 RENT HINNO 320 HAUL_01 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
2 RENT HINNO 320 HAUL_02 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
3 RENT HINNO 320 HAUL_03 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
5 RENT HINNO 320 HAUL_04 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
6 RENT HINNO 320 HAUL_05 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
7 RENT HINNO 320 HAUL_06 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
8 D-85 ESS D-01 77 200.00 15,389.25 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
Sub Total 462 129.33 59,710.29 10,772ltr Rp 181,516,204 Rp 161,098,254 Rp 363,614,458 6,090 Rp21,000,000
Dozing and Ripping
1 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,413,608 449,766.59 Rp 34,607,852 Rp 72,021,460 2,339.99 5,000,000.00 Disposal
2 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,672,917 449,766.59 Rp 34,607,852 Rp 67,280,769 2,185.97 - Disposal
Sub Total 154 400.00 30,778.50 3,863ltr Rp 65,086,524 Rp 69,215,704 Rp 72,021,460 2,340 Rp5,000,000

Minning Loadaing Orea

Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops Gaji karyawan
NO UNIT KODE Jam Kerja Biaya Produksi Keterangan
Ton/Jam TON Ltr/Jam Harga/Ltr Biaya Harga/Jam Biaya Rp/Ton Rp/bln
Loading
1 PC-200 Exc_01 68 80.00 5,452.80 21 16,850.00 Rp 24,118,416 353,125 Rp 24,068,982 Rp 48,187,398 8,837 - Ore
Sub Total 68 80.00 5,452.80 1,431ltr Rp 24,118,416 Rp 24,068,982 Rp 48,187,398 8,837 Rp0
Hauling Ore
1 RENT HINNO 320 HAUL_01 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
2 RENT HINNO 320 HAUL_02 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
3 RENT HINNO 320 HAUL_03 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
4 RENT HINNO 320 HAUL_04 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
5 RENT HINNO 320 HAUL_05 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
6 RENT HINNO 320 HAUL_06 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
Sub Total 204 75.00 15,336.00 8,179ltr Rp 68,909,760 Rp 61,158,408 Rp 130,068,168 8,481 Rp0
Resume Total Biaya Operasi
Biaya Produksi
Activity
( Rp )
- Land Clearing Rp 107,232,000
- Loading OB Rp 246,056,951
- Hauling Removal OB Rp 363,614,458
- Dozing and Ripping Rp 72,021,460
- Loading Ore Rp 48,187,398
- Hauling Ore Rp 130,068,168
Rp967,180,435
Grand Total
Double rit
 Jumlah Jumlah
Jam/Hari Jam/Bulan
Land Clearing 8 200
Dozing and Ripping
Nama Tipe Harga B.Sewa Unit Biaya Pemakian BBM (Liter) Pemakaian Jam Biaya Volume
No
Unit Unit BBM Jam Hari Bulan Efektivitas Jam Hari Bulan Efektif (Liter)
Produktivitas BBM Kerja (Ha)
1 Dozer D.85 Ss Rp 425,000 Rp 3,400,000 Rp 85,000,000 Rp 20,400,000 30 240 - 1440 48 Rp 24,120,000 5
2 Exavator PC 200 Rp 16,750 Rp 301,500 Rp 2,412,000 Rp 60,300,000 Rp 14,472,000 18 144 3600 864 48 Rp 14,472,000 5
3 Exavator PC 300 Rp 351,750 Rp 2,814,000 Rp 70,350,000 Rp 16,884,000 21 168 4200 1008 48 Rp 16,884,000 5
Rp 51,756,000 Rp 55,476,000 5 Ha
Total Rp 107,232,000 -
PERENCANAAN ALAT BERAT UNTUK 64.000 BCM/M³ OVERBURDEN
1 PERIODE PRODUKSI ( HARI KERJA ) 15 hari TOTAL = 11 hari, 12
2 TARGET OVERBURDEN ( OB ) 61,557 M³ / BULAN SR = 1 :
3 TARGET NICKEL ORE 30,000 MT / BULAN
3 JUMLAH JAM KERJA / BULAN 107 JAM / BULAN 107 (JAM KERJA TERSEDIA / BULAN )
4 JARAK RATA-RATA ( OB ) ± 1000 METER
5 Number of Day = 15.0 day Total Calender
Number of Holiday = 0.0 day
MOHH = 150.0 hrs
7 Jumlah jam yang tersedia dalam satu bulan
Regular 11 x 10 110 hrs
Friday 2 x 8 16 hrs
Sunday 2 x 8 16 hrs
= 142 hrs
8 Rain & Slippery : = 0 % ( Estimasi )
9 Effisiensi Waktu : = 75 %
10 Effisiensi Jam Kerja : 75% x 142 = 107 hrs
11 Effective Working Day : 75% x 15 = 11 day
11 Effective Working Day : 75% x 15 = 11 day

JARAK
MA TARGET BREAKS DOWN STANDBY UTILIZATION PROD'TY PRODUKSI
RERATA TOTAL
NO UNIT CODE KETERANGAN
BCM/M³ / PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (M) BCM/M³
JAM
UNIT LOADING
1 PC 200 EXC_01 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
2 PC 200 EXC_02 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
3 PC 300 EXC_03 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
4 PC 300 EXC_04 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
61,557.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
2 RENT HINNO 320 HAUL_02 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
3 RENT HINNO 320 HAUL_03 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84 Loading PC-300
4 RENT HINNO 320 HAUL_04 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
5 RENT HINNO 320 HAUL_05 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
6 RENT HINNO 320 HAUL_06 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
44,321.04
UNIT DOZING DAN RIPPING
1 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Disposal
2 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Pit Dozing
30,778.50

Dibuat Oleh,

Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK 30.000 MT/M³ NICKEL ORE
1 PERIODE PRODUKSI ( HARI KERJA ) 15 Hari TOTAL = 11 hari, 12 jam/hari
2 TARGET OVERBURDEN ( OB ) 61,557 BCM / BULAN SR = 1 : 2.05
3 TARGET NICKEL ORE 30,000 MT / BULAN
4 JUMLAH JAM KERJA / BULAN 107 JAM / BULAN 107 (JAM KERJA TERSEDIA / BULAN )
5 JARAK RATA-RATA ( BB ) ± 1000 METER
6 Number of Day = 15.0 day Total Calender
Number of Holiday = 0.0 day
MOHH = 150.0 hrs
7 Jumlah jam yang tersedia dalam satu bulan
Regular 11 x 10 110 hrs
Friday 2 x 8 16 hrs
Sunday 2 x 8 16 hrs
= 142 hrs
8 Rain & Slippery : = 0 % ( Estimasi )
9 Effisiensi Waktu : = 75 %
10 Effisiensi Jam Kerja : 75% x 142 = 107 hrs
11 Effective Working Day : 75% x 15 = 11 day
11 Effective Working Day : 75% x 15 = 11 day

JARAK PRODUKTI
MA TARGET BREAKS DOWN STANDBY UTILIZATION PRODUKSI TOTAL
NO UNIT CODE RERATA VITAS KETERANGAN
( PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) (%) ( Jam ) (M) Ton / jam Ton
Jam
UNIT LOADING
1 PC-200 Exc_01 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
2 PC-200 Exc_02 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
ORE GETTING
3 PC-300 Exc_03 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
4 PC-300 Exc_04 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
43,622.40
UNIT HAULING
1 RENT HINNO 320 HAUL_01 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 RENT HINNO 320 HAUL_02 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
3 RENT HINNO 320 HAUL_03 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 Unit Loading PC-200
4 RENT HINNO 320 HAUL_04 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
5 RENT HINNO 320 HAUL_05 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
6 RENT HINNO 320 HAUL_06 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
30,672.00

Dibuat Oleh,

Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK MINE ROAD DISPOSAL STOK ROOM PIT KE JETY ( ± 1.141 meter )

1 PERIODE PRODUKSI ( HARI KERJA ) 6 Hari TOTAL = 6.0 hari, 8 jam/hari

2 TARGET OVERBURDEN ( OB ) 61,557.000 BCM / BULAN 66,821.65
3 JUMLAH JAM KERJA / BULAN 48 JAM / 6 hari 48 (JAM KERJA TERSEDIA / BULAN / HARI)
4 JARAK RATA-RATA ( Ore Ni ) ± 1141 METER

JARAK
MA UTILIZATIO PRODUKTI PRODUK
BREAKS DOWN STANDBY RATA- TOTAL
TARGET N VITAS SI
NO UNIT CODE RATA PRODUKS KETERANGAN
( Jam ( Jam ( Jam I
(%) (%) ( % ) ( Jam ) ( % ) ( M ) BCM / JAM BCM
) ) )
UNIT LOADING
1 PC-200 EXC_01 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
2 PC-200 EXC_02 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
3 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00
4 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00

34,680.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
2 RENT HINNO 320 HAUL_02 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
3 RENT HINNO 320 HAUL_03 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
4 RENT HINNO 320 HAUL_04 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
5 RENT HINNO 320 HAUL_05 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
6 RENT HINNO 320 HAUL_06 100% 48 5.00% 0 5.00% 0.00 90.00% 43 ± 1001 120.00 5,184.00 Loading PC-401
31,104.00
UNIT DOZING
1 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 55.30% 23 ± 25 200.00 4,512.48 Dozing Cut
2 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 54.31% 22 ± 25 200.00 4,431.70 Dozing Fill
8,944.18

Dibuat Oleh,

Muhammad Iqbal