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BPP 12

Target END TO END 130,000 MT


COST (IDR/Ton) Rp 93,000
BEP TON 113,040 MT

TOTAL Rp 106,953 100% Rp 13,903,948,929 Rp 93,000 Rp 12,090,000,000


Pekerjaan Inv. CMI % Income Cost per Ton Est. Cost
Land Clearing Rp 1,733 1.6% Rp 225,268,303 Rp 1,507 Rp 195,879,156
Stripping OB Rp 8,983 8.4% Rp 1,167,793,751 Rp 7,811 Rp 1,015,440,040
Ore Getting Rp 18,417 17.2% Rp 2,394,230,167 Rp 16,014 Rp 2,081,872,054
Mine Road Rp 3,178 3.0% Rp 413,167,843 Rp 2,764 Rp 359,264,785
Stock Wash Rp 5,609 5.2% Rp 729,168,936 Rp 4,877 Rp 634,039,472
BBM WP Rp 5,284 4.9% Rp 686,919,925 Rp 4,595 Rp 597,302,388
Tailing Rp 2,607 2.4% Rp 338,908,383 Rp 2,267 Rp 294,693,427
Hauling Rp 56,322 52.7% Rp 7,321,847,310 Rp 48,974 Rp 6,366,618,176
Support Rp 4,820 4.5% Rp 626,644,310 Rp 4,191 Rp 544,890,502
Lain Lain Rp - 0.0% Rp - Rp - Rp -
Lain Lain Travel Unit Rp - 0.0% Rp - Rp - Rp -
Lain Lain Pemanasan Mesin Rp - 0.0% Rp - Rp - Rp -
Lain Lain Bantu DSA Rp - 0.0% Rp - Rp - Rp -
BPP 34
Target END TO END 130,000 MT
COST (IDR/Ton) Rp 90,000
BEP TON 114,638 MT

TOTAL Rp 102,060 100% Rp 13,267,800,000 Rp 90,000 Rp 11,700,000,000


Pekerjaan Inv. CMI % Income Cost per Ton Est. Cost
Land Clearing Rp 1,733 1.7% Rp 225,268,303 Rp 1,528 Rp 198,649,297
Stripping OB Rp 8,983 8.8% Rp 1,167,793,751 Rp 7,922 Rp 1,029,800,486
Ore Getting Rp 18,417 18.0% Rp 2,394,230,167 Rp 16,241 Rp 2,111,314,080
Mine Road Rp 3,178 3.1% Rp 413,167,843 Rp 2,803 Rp 364,345,541
Stock Wash Rp 5,609 5.5% Rp 729,168,936 Rp 4,946 Rp 643,006,117
BBM WP Rp 5,284 5.2% Rp 686,919,925 Rp 4,660 Rp 605,749,493
Tailing Rp 2,607 2.6% Rp 338,908,383 Rp 2,299 Rp 298,861,008
Hauling Rp 51,428 50.4% Rp 6,685,698,381 Rp 45,351 Rp 5,895,677,584
Support Rp 4,820 4.7% Rp 626,644,310 Rp 4,251 Rp 552,596,393
Lain Lain Rp - 0.0% Rp - Rp - Rp -
Lain Lain Travel Unit Rp - 0.0% Rp - Rp - Rp -
Lain Lain Pemanasan Mesin Rp - 0.0% Rp - Rp - Rp -
Lain Lain Bantu DSA Rp - 0.0% Rp - Rp - Rp -
BPP 1-4
Target END TO END 260,000 MT
COST (IDR/Ton) Rp 183,000
BEP TON 227,641 MT

TOTAL Rp 209,013 100% Rp 54,343,497,858 Rp 183,000 Rp 47,580,000,000


Pekerjaan Inv. CMI % Income Cost per Ton Est. Cost
Land Clearing Rp 3,466 1.7% Rp 901,073,212 Rp 3,034 Rp 788,927,197
Stripping OB Rp 17,966 8.6% Rp 4,671,175,006 Rp 15,730 Rp 4,089,808,635
Ore Getting Rp 36,834 17.6% Rp 9,576,920,666 Rp 32,250 Rp 8,384,993,666
Mine Road Rp 6,356 3.0% Rp 1,652,671,374 Rp 5,565 Rp 1,446,982,750
Stock Wash Rp 11,218 5.4% Rp 2,916,675,746 Rp 9,822 Rp 2,553,671,321
BBM WP Rp 10,568 5.1% Rp 2,747,679,700 Rp 9,253 Rp 2,405,708,231
Tailing Rp 5,214 2.5% Rp 1,355,633,534 Rp 4,565 Rp 1,186,913,726
Hauling Rp 107,750 51.6% Rp 28,015,091,381 Rp 94,340 Rp 24,528,381,508
Support Rp 9,641 4.6% Rp 2,506,577,240 Rp 8,441 Rp 2,194,612,967
Lain Lain Rp - 0.0% Rp - Rp - Rp -
Lain Lain Travel Unit Rp - 0.0% Rp - Rp - Rp -
Lain Lain Pemanasan Mesin Rp - 0.0% Rp - Rp - Rp -
Lain Lain Bantu DSA Rp - 0.0% Rp - Rp - Rp -

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