Studi Kasus
Sederhana
andre_alis@yahoo.com
21 Mei 2014
(Exercise
(Exercise
(Exercise 5 Contoh
Penjadwalan produksi
20 km
Land clearing
Top soil stripping dan preservation
Overburden removal (digging, transport & dumping)
Coal mining (produksi batubara)
Pendapatan
Biaya operasional
Biaya administrasi
Corporate overhead, marketing cost, dead rent, royalty,
CSR, dll.
Uncreditable VAT (mining contractor)
Proses optimisasi
Hasil akhir:
IRR 15 %
NPV US$ 4.05 M
Payback period 6.4 tahun
Tonase 8,9 juta ton, kualitas dan SR 6,1
Kesimpulan:
Exercise
Sukses wassalam