PENAMBANGAN NIKEL LATERIT KONAWE SELATAN

PT. BAULA

PRODUKSI 10,000 MT

SATUAN JUMLAH
NO URAIAN KEGIATAN Volume KETERANGAN
(Rp) (Rp)
1 Eksa PC 300 2 Unit 1 Bulan 400 jam Rp350,000 Rp140,000,000
2 Eksa PC 200 1 Unit 1 Bulan 200 Jam Rp250,000 Rp50,000,000
3 Mobil LV BBM dan Karyawan 1 Bulan 2 unit Rp25,000,000 Rp50,000,000
4 BBM LV 2 Unit 1200 liter Rp15,000 Rp18,000,000
5 BBM Excavator 600 jam 14,800 liter Rp15,000 Rp222,000,000
6 Kepala Produksi 1 orang Rp10,000,000 Rp10,000,000
7 Grade Control + Sample crew 3 orang Rp5,000,000 Rp15,000,000
8 Mobilisasi alat 3 unit 3 unit Rp10,000,000 Rp30,000,000
9 BBM Crew 2 orang Rp3,500,000 Rp7,000,000
10 Stoker/Chef 1 orang Rp3,000,000 Rp3,000,000
11 Konsumsi 10 Orang dengan Operator 30 hari Rp75,000 Rp22,500,000
12 Mess/Tempat Tinggal karyawan 2 Bulan Rp15,000,000 Rp30,000,000
13 Perlengkapan Mes Rp10,000,000
14 Perlengkapan Preparasi Rp10,000,000
15 Sewa Niton 1 bulan Rp30,000,000
16 Tenda Mess Lokasi PIT Rp3,000,000
JUMLAH Rp650,500,000
Dollar
KONTRAK KADAR 1.8 10,000 15,000 510,000 34 Rp5,100,000,000
1 Royalti IUP 10,000 15,000 150,000 10.0 Rp1,500,000,000
2 Organisasi 10,000 15,000 - 3.6 Rp525,000,000
3 WT 10,000 15,000 9,000 0.6 Rp90,000,000
4 Barging 10,000 15,000 67,500 4.5 Rp675,000,000
5 PNBP 10,000 15,000 - 5.4 Rp227,000,000
6 PBM 10,000 15,000 - 0.14 Rp10,000,000
7 ROYALTI LAHAN 10,000 15,000 30,000 2 Rp300,000,000
8 BAYA LAINNYA 10,000 15,000 45,000 3 Rp450,000,000
JUMLAH BIAYA PENGURUSAN Rp3,327,000,000
BIAYA PRODUKSI DI PIT Rp650,500,000
TOTAL BIAYA PENGELUARAN Rp3,977,500,000
JUMLAH PENDAPATAN Rp5,100,000,000
KEUNTUNGAN Rp1,122,500,000

Pembagian Keuntungan
Pendana/Founder 50 % 561,250,000
Kontraktor 50 % 561,250,000