R E KO N S I L I A S I B I AYA

B U L A N A N P T A S KO N
SITE MANDIODO
TIM ENGINEERING MMP
 REKAPITULASI HASIL PRODUKSI
PRODUKSI PT. WANAGON JOIN OPERATION PRODUKSI PT. SRIWIJAYA BLOK S1 PRODUKSI PT. SRIWIJAYA BLOK S2 PRODUKSI PT. SRIWIJAYA BLOK S3
SITE MANDIODO SITE MANDIODO SITE MANDIODO SITE MANDIODO
BULAN OKTOBER 2019 BULAN OKTOBER 2019 BULAN OKTOBER 2019 BULAN OKTOBER 2019

TOTAL (Ton) MTD (Ton) KUM TOTAL (Ton) MTD (Ton) KUM TOTAL (Ton) MTD (Ton) KUM TOTAL (Ton) MTD (Ton) KUM
DATE
ORE OB ORE OB SR ORE OB ORE OB SR ORE OB ORE OB SR ORE OB ORE OB SR
01 Oktober 2019 1,340 1,296 1,340 1,296 0.97 - - - - No Ore 448 448 - - 465 465 - -
02 Oktober 2019 3,363 1,473 4,703 2,769 0.59 - - - - No Ore 1,125 1,573 - - 320 785 - -
03 Oktober 2019 1,411 583 6,114 3,352 0.55 - - - - No Ore - 1,573 - - - 785 - -
04 Oktober 2019 1,098 1,048 7,212 4,400 0.61 - - - - No Ore 795 2,368 - - 768 1,553 - -
05 Oktober 2019 - - 7,212 4,400 0.61 - - - - No Ore - 2,368 - - - 1,553 - -
06 Oktober 2019 - 2,267 7,212 6,667 0.92 - - - - No Ore - 2,368 - - - 1,553 - -
07 Oktober 2019 876 5,656 8,088 12,323 1.52 - - - - No Ore - 2,368 - - - 1,553 - -
08 Oktober 2019 - 5,823 8,088 18,146 2.24 - - - - No Ore 420 2,788 - - 272 1,825 - -
09 Oktober 2019 - 5,208 8,088 23,354 2.89 - - - - No Ore 240 3,028 - - 640 2,465 - -
10 Oktober 2019 248 3,326 8,336 26,680 3.20 - - - - No Ore 931 3,959 - - 722 3,187 - -
11 Oktober 2019 481 3,445 8,817 30,125 3.42 - - - - No Ore 270 4,229 - - 171 3,358 - -
12 Oktober 2019 1,271 2,985 10,088 33,110 3.28 - - - - No Ore 825 5,054 - - 1,254 4,612 - -
13 Oktober 2019 1,296 2,806 11,384 35,916 3.15 - - - - No Ore 1,637 6,691 - - 560 5,172 - -
14 Oktober 2019 1,023 2,092 12,407 38,008 3.06 - - - - No Ore 2,314 9,005 - - - 5,172 - -
15 Oktober 2019 1,059 2,213 13,466 40,221 2.99 - - - - No Ore 532 9,537 - - - 5,172 - -
16 Oktober 2019 - - 13,466 40,221 2.99 - - - - No Ore - 9,537 - - - 5,172 - -
17 Oktober 2019 642 2,120 14,108 42,341 3.00 - - - - No Ore 1,215 10,752 - - - 5,172 - -
18 Oktober 2019 - - 14,108 42,341 3.00 - - - - No Ore - 10,752 - - - 5,172 - -
19 Oktober 2019 - - 14,108 42,341 3.00 - - - - No Ore - 10,752 - - - 5,172 - -
20 Oktober 2019 1,367 - 15,475 42,341 2.74 - - - - No Ore 660 11,412 - - - 5,172 - -
21 Oktober 2019 1,023 3,063 16,498 45,404 2.75 - - - - No Ore 2,055 13,467 - - - 5,172 - -
22 Oktober 2019 1,496 874 17,994 46,278 2.57 - 744 - 744 No Ore 1,320 14,787 - - - 5,172 - -
23 Oktober 2019 807 1,365 18,801 47,643 2.53 310 941 310 1,685 5.44 2,025 16,812 - - - 5,172 - -
24 Oktober 2019 620 3,178 19,421 50,821 2.62 558 282 868 1,967 2.27 1,200 18,012 - - - 5,172 - -
25 Oktober 2019 837 2,744 20,258 53,565 2.64 543 2,496 1,411 4,463 3.16 1,770 19,782 - - - 5,172 - -
26 Oktober 2019 - 1,431 20,258 54,996 2.71 326 1,316 1,737 5,779 3.33 1,800 21,582 - - - 5,172 - -
27 Oktober 2019 1,023 3,060 21,281 58,056 2.73 760 5,038 2,497 10,817 4.33 1,635 23,217 - - 360 5,532 - -
28 Oktober 2019 409 7,771 21,690 65,827 3.03 760 5,594 3,257 16,411 5.04 1,275 24,492 - - - 5,532 - -
29 Oktober 2019 962 6,582 22,652 72,409 3.20 868 4,634 4,125 21,045 5.10 2,325 26,817 - - 1,072 6,604 - -
30 Oktober 2019 1,492 4,625 24,144 77,034 3.19 1,838 4,743 5,963 25,788 4.32 - 26,817 - - - 6,604 - -
31 Oktober 2019 657 3,086 24,801 80,120 3.23 2,093 2,071 8,056 27,859 3.46 - 26,817 - - - 6,604 - -
 REKAPITULASI BIAYA WJO 1 2 3 4 5 6 7 8 9 10 11 12 13
ESTIMASI BIAYA WJO SHIFT 1
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 384.09 384.09 603.57 384.09 0.00 0.00 384.09 384.09 384.09 603.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.09 384.09 384.09 384.09 384.09 384.09 603.57
Excavator PC200 4,123.35 4,123.35 6,479.55 3,638.25 485.10 1,940.40 2,668.05 3,153.15 3,153.15 5,717.25 2,425.50 2,668.05 2,182.95 2,668.05 1,940.40 0.00 3,620.93 0.00 0.00 415.80 1,455.30 1,697.85 1,697.85 3,811.50 3,395.70 3,638.25 3,880.80 2,668.05 3,153.15 3,880.80 6,098.40
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 4,373.60 3,936.24 7,216.44 3,936.24 0.00 656.04 4,154.92 4,373.60 4,373.60 5,154.60 1,968.12 1,749.44 1,968.12 2,186.80 2,186.80 0.00 6,232.38 0.00 0.00 0.00 3,936.24 3,717.56 3,280.20 5,841.88 3,936.24 3,717.56 4,154.92 4,154.92 4,154.92 3,498.88 6,872.80
Truck
Bulldozer D85SS 370.65 370.65 582.45 370.65 0.00 0.00 370.65 370.65 370.65 582.45 370.65 370.65 370.65 370.65 370.65 0.00 503.03 0.00 0.00 0.00 370.65 370.65 370.65 582.45 370.65 370.65 370.65 370.65 370.65 370.65 582.45
KOM-GD
Grader 285.81 285.81 449.13 285.81 0.00 0.00 285.81 285.81 285.81 449.13 285.81 285.81 285.81 285.81 285.81 0.00 387.89 0.00 0.00 0.00 285.81 285.81 285.81 449.13 285.81 285.81 285.81 285.81 285.81 285.81 449.13
511A-1
Vibro CP533 198.17 198.17 311.41 198.17 0.00 0.00 198.17 198.17 198.17 311.41 198.17 198.17 198.17 198.17 198.17 0.00 268.95 0.00 0.00 0.00 198.17 198.17 198.17 311.41 198.17 198.17 198.17 198.17 198.17 198.17 311.41
Water
0.00 0.00 0.00 59.50 0.00 0.00 0.00 59.50 59.50 0.00 59.50 59.50 59.50 59.50 59.50 0.00 80.75 0.00 0.00 0.00 59.50 59.50 59.50 93.50 59.50 59.50 59.50 59.50 0.00 59.50 93.50
Truck Hino 20 T
Fuel Truck Hino 20 T 59.50 59.50 93.50 59.50 0.00 0.00 0.00 59.50 59.50 93.50 59.50 59.50 59.50 0.00 59.50 0.00 80.75 0.00 0.00 0.00 59.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tower
JAPAN 0.00 0.00 47.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.61 0.00 0.00 0.00 0.00 0.00 0.00 47.22 0.00 0.00 0.00 0.00 0.00 0.00 47.22
Lamp
Light Toyota
130.80 130.80 196.20 130.80 130.80 130.80 130.80 130.80 130.80 196.20 130.80 130.80 130.80 130.80 130.80 0.00 130.80 0.00 0.00 54.50 130.80 130.80 130.80 196.20 130.80 130.80 130.80 130.80 130.80 130.80 196.20
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT
9,925.97 9,488.61 15,979.47 9,063.01 615.90 2,727.24 8,192.49 9,015.27 9,015.27 13,108.11 5,498.05 5,521.92 5,255.50 5,899.78 5,231.63 0.00 11,329.07 0.00 0.00 470.30 6,495.97 6,460.34 6,022.98 11,333.29 8,760.96 8,784.83 9,464.74 8,251.99 8,677.59 8,808.70 15,254.68
TOTAL PRODUKSI PER SHIFT 363 1514 1411 910 0 0 791 0 0 248 0 547 947 0 702 0 642 0 0 0 775 1008 605 558 0 0 0 409 450 949 665
COST PER TON PER SHIFT 27.34 6.27 11.32 9.96 #DIV/0! #DIV/0! 10.36 #DIV/0! #DIV/0! 52.86 #DIV/0! 10.09 5.55 #DIV/0! 7.45 #DIV/0! 17.65 #DIV/0! #DIV/0! #DIV/0! 8.38 6.41 9.96 20.31 #DIV/0! #DIV/0! #DIV/0! 20.18 19.28 9.28 22.94
TOTAL COST 224,653.66
TOTAL PRODUKSI 13,494.00
COST PER TON 16.65
ESTIMASI BIAYA WJO SHIFT 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 384.09 384.09 0.00 384.09 0.00 0.00 384.09 384.09 384.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.09 0.00 384.09 384.09 384.09 384.09 384.09 384.09 0.00
Excavator PC200 3,153.15 3,638.25 0.00 3,395.70 2,668.05 3,395.70 4,123.35 3,153.15 3,153.15 0.00 2,182.95 1,940.40 2,425.50 2,182.95 1,455.30 0.00 0.00 0.00 0.00 1,940.40 2,182.95 2,182.95 3,395.70 0.00 2,910.60 2,910.60 3,395.70 3,153.15 2,910.60 3,395.70 0.00
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 4,154.92 3,936.24 0.00 3,936.24 0.00 3,061.52 4,154.92 4,154.92 4,154.92 0.00 1,530.76 1,749.44 2,405.48 3,061.52 2,405.48 0.00 0.00 0.00 0.00 2,842.84 3,717.56 3,280.20 2,186.80 0.00 3,936.24 4,154.92 4,373.60 4,154.92 3,717.56 3,498.88 0.00
Truck
Bulldozer D85SS 370.65 370.65 0.00 370.65 291.23 370.65 370.65 370.65 370.65 0.00 370.65 370.65 370.65 0.00 370.65 0.00 0.00 0.00 0.00 370.65 370.65 370.65 370.65 0.00 370.65 370.65 370.65 370.65 370.65 370.65 0.00
KOM-GD
Grader 0.00 285.81 0.00 0.00 0.00 285.81 285.81 285.81 285.81 0.00 285.81 285.81 285.81 285.81 285.81 0.00 0.00 0.00 0.00 285.81 285.81 285.81 285.81 0.00 285.81 285.81 285.81 285.81 285.81 285.81 0.00
511A-1
Vibro CP533 0.00 198.17 0.00 0.00 0.00 0.00 198.17 0.00 198.17 0.00 0.00 198.17 198.17 0.00 198.17 0.00 0.00 0.00 0.00 198.17 198.17 198.17 198.17 0.00 198.17 198.17 198.17 198.17 198.17 198.17 0.00
Water
59.50 0.00 0.00 59.50 0.00 0.00 0.00 0.00 59.50 0.00 59.50 59.50 59.50 59.50 59.50 0.00 0.00 0.00 0.00 59.50 59.50 59.50 59.50 0.00 59.50 59.50 59.50 59.50 59.50 59.50 0.00
Truck Hino 20 T
Fuel Truck Hino 20 T 59.50 59.50 0.00 59.50 59.50 59.50 59.50 0.00 59.50 0.00 59.50 59.50 59.50 59.50 59.50 0.00 0.00 0.00 0.00 59.50 59.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tower
JAPAN 94.44 94.44 0.00 94.44 94.44 94.44 94.44 94.44 94.44 0.00 94.44 94.44 94.44 94.44 94.44 0.00 0.00 0.00 0.00 94.44 94.44 94.44 94.44 0.00 94.44 94.44 94.44 94.44 94.44 94.44 0.00
Lamp
Light Toyota
130.80 130.80 0.00 130.80 98.10 130.80 130.80 130.80 130.80 0.00 130.80 130.80 130.80 130.80 130.80 0.00 0.00 0.00 0.00 130.80 130.80 130.80 130.80 0.00 130.80 130.80 130.80 130.80 12.00 130.80 0.00
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT
8,407.05 9,097.95 0.00 8,430.92 3,211.32 7,398.42 9,801.73 8,573.86 8,891.03 0.00 4,714.41 4,888.71 6,029.85 5,874.52 5,059.65 0.00 0.00 0.00 0.00 5,982.11 7,099.38 6,602.52 7,105.96 0.00 8,370.30 8,588.98 9,292.76 8,831.53 8,032.82 8,418.04 0.00
TOTAL PRODUKSI PER SHIFT 977 1849 0 188 0 0 85 0 0 0 481 697 349 1023 357 0 0 0 0 1367 248 488 202 0 837 0 1023 0 512 542 0
COST PER TON PER SHIFT 8.60 4.92 #DIV/0! 44.85 #DIV/0! #DIV/0! 115.31 #DIV/0! #DIV/0! #DIV/0! 9.80 7.01 17.28 5.74 14.17 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.38 28.63 13.53 35.18 #DIV/0! 10.00 #DIV/0! 9.08 #DIV/0! 15.69 15.53 #DIV/0!
TOTAL COST 168,703.82
TOTAL PRODUKSI 11,225.00
COST PER TON 15.03

TOTAL COST KESELURUHAN393,357.48

TOTAL PRODUKSI KESELURUHAN
24,719.00
COST PER TON KESELURUHAN15.91
 REKAPITULASI BIAYA S1 1 2 3 4 5 6 7 8 9 10 11 12 13
ESTIMASI BIAYA S1 SHIFT 1
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.09 0.00 0.00 0.00
Excavator PC200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,212.75 1,039.50 1,212.75 1,212.75 779.63 0.00 1,039.50 0.00 0.00 259.88 970.20 1,212.75 970.20 4,192.65 2,182.95 2,425.50 2,668.05 2,668.05 2,425.50 2,425.50 4,573.80
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.16 0.00 0.00 0.00 0.00 0.00 437.36 437.36 1,093.40 687.28 2,186.80 2,186.80 2,405.48 2,405.48 2,186.80 2,405.48 4,123.68
Truck
Bulldozer D85SS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370.65 370.65 238.28 0.00 0.00 0.00 0.00 0.00 0.00 370.65 370.65 582.45 370.65 370.65 741.30 741.30 370.65 370.65 582.45
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.81 285.81 285.81 285.81 285.81 285.81 449.13
511A-1
Vibro CP533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.40 0.00 0.00 0.00 0.00 0.00 0.00 198.17 198.17 311.41 198.17 198.17 198.17 198.17 0.00 0.00 0.00
Water
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50 59.50 59.50 0.00 59.50 93.50
Truck Hino 20 T
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50 59.50 59.50 59.50 59.50 59.50 59.50 59.50 59.50
Tower
JAPAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.22 0.00 0.00 0.00 0.00 0.00 0.00 47.22
Lamp
Light Toyota
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.80 130.80 196.20 130.80 130.80 130.80 130.80 130.80 130.80 196.20
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,212.75 1,039.50 1,583.40 1,583.40 1,426.46 0.00 1,039.50 0.00 0.00 259.88 1,407.56 2,409.23 2,822.72 6,076.71 5,474.18 5,716.73 6,548.61 6,932.70 5,459.06 5,737.24 10,125.48
TOTAL PRODUKSI PER SHIFT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310 558 543 0 760 760 868 949 2093
COST PER TON PER SHIFT#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9.11 10.89 10.08 #DIV/0! 8.62 9.12 6.29 6.05 4.84
TOTAL COST 66,855.10
TOTAL PRODUKSI 6,841.00
COST PER TON 9.77
ESTIMASI BIAYA S1 SHIFT 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excavator PC200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,212.75 242.55 0.00 2,182.95 2,182.95 2,668.05 2,668.05 2,910.60 2,425.50 0.00
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 437.36 218.68 0.00 1,968.12 1,968.12 2,405.48 2,186.80 2,186.80 2,186.80 0.00
Truck
Bulldozer D85SS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370.65 370.65 0.00 370.65 741.30 370.65 741.30 370.65 370.65 0.00
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.81 285.81 285.81 285.81 285.81 285.81 0.00
511A-1
Vibro CP533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 396.34 198.17 0.00 198.17 198.17 0.00 0.00
Water
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50 59.50 59.50 59.50 0.00 0.00
Truck Hino 20 T
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 0.00 0.00 59.50 59.50 0.00 59.50 59.50 59.50 0.00
Tower
JAPAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.44 94.44 0.00 94.44 94.44 94.44 94.44 94.44 94.44 0.00
Lamp
Light Toyota
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.80 130.80 0.00 130.80 130.80 130.80 130.80 12.00 130.80 0.00
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,305.50 1,057.12 0.00 5,548.11 5,720.59 6,014.73 6,424.37 6,177.47 5,553.50 0.00
TOTAL PRODUKSI PER SHIFT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 512 837 0
COST PER TON PER SHIFT#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12.07 6.64 #DIV/0!
TOTAL COST 38,801.39
TOTAL PRODUKSI 1,349.00
COST PER TON 28.76

TOTAL COST KESELURUHAN105,656.49

TOTAL PRODUKSI KESELURUHAN
8,190.00
COST PER TON KESELURUHAN12.90
 REKAPITULASI BIAYA S2 1 2 3 4 5 6 7 8 9 10 11 12 13
ESTIMASI BIAYA S2 SHIFT 1
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

EQUIPMENT MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 384.09 384.09 384.09 603.57 0.00 0.00 0.00 0.00 219.48 0.00 603.57 0.00 0.00 274.35 384.09 384.09 0.00 603.57 384.09 603.57 384.09 274.35 384.09 0.00 0.00
Excavator PC200 5,336.10 4,954.95 0.00 5,336.10 0.00 3,395.70 3,638.25 3,638.25 3,638.25 5,336.10 2,182.95 2,182.95 1,576.58 1,940.40 1,940.40 0.00 5,336.10 0.00 0.00 1,905.75 2,182.95 3,395.70 3,153.15 4,954.95 4,365.90 5,336.10 3,153.15 1,905.75 3,153.15 606.38 0.00
Excavator 0.00
PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump Truck HINO 25T 4,123.68 4,810.96 0.00 3,780.04 0.00 3,061.52 2,842.84 2,842.84 1,968.12 7,560.08 1,749.44 1,749.44 2,030.60 2,499.20 1,624.48 0.00 2,842.84 0.00 0.00 1,562.00 2,186.80 3,498.88 3,280.20 6,185.52 4,498.56 6,185.52 3,936.24 2,499.20 2,186.80 0.00 0.00
Bulldozer D85SS 582.45 582.45 0.00 582.45 0.00 0.00 370.65 370.65 370.65 0.00 370.65 0.00 0.00 423.60 211.80 0.00 582.45 0.00 0.00 264.75 370.65 370.65 370.65 582.45 370.65 582.45 370.65 264.75 370.65 185.33 0.00
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 285.81 285.81 285.81 0.00 285.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
511A-1
Vibro CP533 311.41 311.41 0.00 311.41 0.00 0.00 198.17 198.17 198.17 311.41 198.17 198.17 184.02 226.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50 0.00 59.50 59.50 55.25 68.00 34.00 0.00 80.75 0.00 0.00 42.50 59.50 59.50 59.50 93.50 59.50 93.50 59.50 42.50 59.50 29.75 0.00
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50 93.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tower Lamp JAPAN 94.44 94.44 0.00 94.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.22 0.00 0.00 0.00 0.00 0.00 0.00 47.22 94.44 94.44 0.00 0.00 0.00 0.00 0.00
Toyota
Light Vehicle 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 261.60 130.80 261.60 130.80 261.60 261.60
Hilux
TOTAL COST ESTIMATION PER SHIFT10,709.68 11,015.81 261.60 10,366.04 261.60 6,718.82 7,981.41 8,100.41 7,225.69 14,166.26 5,108.12 4,451.66 4,108.04 5,419.28 4,291.76 261.60 9,754.53 261.60 261.60 4,310.95 5,445.59 7,970.42 7,125.10 12,728.81 10,034.74 13,157.18 8,034.43 5,248.15 6,284.99 1,083.05 261.60
TOTAL PRODUKSI PER SHIFT 448 1125 0 795 0 0 0 420 240 931 270 825 1637 2314 532 0 1215 0 0 660 2055 1320 2025 1200 1770 1800 450 1275 1635 0 0
COST PER TON PER SHIFT 23.91 9.79 #DIV/0! 13.04 #DIV/0! #DIV/0! #DIV/0! 19.29 30.11 15.22 18.92 5.40 2.51 2.34 8.07 #DIV/0! 8.03 #DIV/0! #DIV/0! 6.53 2.65 6.04 3.52 10.61 5.67 7.31 17.85 4.12 3.84 #DIV/0! #DIV/0!
TOTAL COST 192,410.52
TOTAL PRODUKSI 24,942.00
COST PER TON 7.71
ESTIMASI BIAYA S2 SHIFT 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

EQUIPMENT MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.09 0.00 384.09 0.00 0.00
Excavator PC200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,940.40 0.00 2,425.50 0.00 0.00
Excavator 0.00
PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump Truck HINO 25T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,936.24 0.00 3,936.24 0.00 0.00
Bulldozer D85SS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370.65 0.00 370.65 0.00 0.00
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
511A-1
Vibro CP533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 0.00 59.50 0.00 0.00
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tower Lamp JAPAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.18 0.00 188.88 0.00 0.00
Toyota
Light Vehicle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.80 0.00 24.00 0.00 0.00
Hilux
TOTAL COST ESTIMATION PER SHIFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,931.86 0.00 7,388.86 0.00 0.00
TOTAL PRODUKSI PER SHIFT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1185 0 690 0 0
COST PER TON PER SHIFT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.85 #DIV/0! 10.71 #DIV/0! #DIV/0!
TOTAL COST 14,320.72
TOTAL PRODUKSI 1,875.00
COST PER TON 7.64

TOTAL COST KESELURUHAN 206,731.24

TOTAL PRODUKSI KESELURUHAN26,817.00
COST PER TON KESELURUHAN 7.71
 REKAPITULASI BIAYA S3 1 2 3 4 5 6 7 8 9 10 11 12 13
ESTIMASI BIAYA S3 SHIFT 1
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excavator PC200 970.20 727.65 0.00 1,455.30 0.00 4.00 0.00 970.20 2,182.95 1,126.13 1,126.13 1,126.13 1,126.13 1,212.75 5.00 0.00 1,905.75 0.00 0.00 606.38 606.38 900.90 935.55 970.20 970.20 831.60 675.68 571.73 970.20 138.60 0.00
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 1,093.40 437.36 0.00 437.36 0.00 0.00 0.00 437.36 437.36 1,015.30 2,030.60 2,030.60 812.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 609.18 0.00 656.04 0.00 0.00
Truck
Bulldozer D85SS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 582.45
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449.13
511A-1
Vibro CP533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.50
Truck Hino 20 T
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50
Tower
JAPAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.22
Lamp
Light Toyota
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT
2,063.60 1,165.01 0.00 1,892.66 0.00 4.00 0.00 1,407.56 2,620.31 2,141.43 3,156.73 3,156.73 1,938.37 1,212.75 5.00 0.00 1,905.75 0.00 0.00 606.38 606.38 900.90 935.55 970.20 970.20 831.60 1,284.86 571.73 1,626.24 138.60 1,231.80
TOTAL PRODUKSI PER SHIFT 465 320 0 768 0 0 0 272 640 722 171 1254 560 0 0 0 0 0 0 0 0 0 0 0 0 0 360 0 1072 0 0
COST PER TON PER SHIFT 4.44 3.64 #DIV/0! 2.46 #DIV/0! #DIV/0! #DIV/0! 5.17 4.09 2.97 18.46 2.52 3.46 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.57 #DIV/0! 1.52 #DIV/0! #DIV/0!
TOTAL COST 33,344.30
TOTAL PRODUKSI 6,604.00
COST PER TON 5.05
ESTIMASI BIAYA S3 SHIFT 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
EQUIPMEN
MODEL Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost
T
($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift) ($/Shift)

Excavator PC300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excavator PC200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 727.65 0.00 727.65 0.00 0.00
0.00
Excavator PC 200 (rock breaker) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump
HINO 25T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Truck
Bulldozer D85SS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KOM-GD
Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
511A-1
Vibro CP533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Truck Hino 20 T
Fuel Truck Hino 20 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tower
JAPAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lamp
Light Toyota
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vehicle Hilux
TOTAL COST ESTIMATION PER SHIFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 727.65 0.00 727.65 0.00 0.00
TOTAL PRODUKSI PER SHIFT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COST PER TON PER SHIFT#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL COST 1,455.30
TOTAL PRODUKSI 0.00
COST PER TON #DIV/0!

TOTAL COST KESELURUHAN34,799.60

TOTAL PRODUKSI KESELURUHAN
6,604.00
COST PER TON KESELURUHAN5.27
KESIMPULAN
• SITE WJO SECARA COST (15.91 USD) MELEBIHI DARI BEP (7.5 USD) KARENA DALAM
PENAMBANGAN MENDAPATKAN BESARAN TERTAMBANG LEBIH SEDIKIT DARIPADA
MODEL KARENA PRODUKTIVITAS SELEKTIF LEBIH RENDAH (50-100 TON PER JAM)
DARIPADA PRODUKTIVITAS ALAT ANGKUT (180-210 TON PER JAM). HAL TERSEBUT
TERJADI KARENA KONDISI MATERIAL YANG TIDAK HOMOGEN SEHINGGA
MEMERLUKAN WAKTU YANG LEBIH DARIPADA MATERIAL HOMOGEN.
• SITE S1 SECARA COST (12.90 USD) MELEBIHI BEP (7.5 USD) KARENA BARU MULAI
MENAMBANG SEHINGGA HARUS EKSPOSE OB UNTUK EKSPOSE ORE.
• SITE S2 SECARA COST (7.71 USD) MELEBIHI BEP (7.5 USD) KARENA BANYAK
MELAKUKAN KEGIATAN PENAMBANGAN YANG BELUM ADA DATA DAN ATAU
DATANYA JELEK.
• SITE S3 SECARA COST (5.27 USD) LEBIH RENDAH DARI BEP (7.5 USD) NAMUN SECARA
QUANTITY RENDAH DIKARENAKAN OB YANG DIKUPAS MERUPAKAN OB SEMULA
DITAMBAH OB LIPATAN SEBELUMNYA KURANG LEBIH 15 METER DAN DOZER
READYNYA TERLAMBAT.
THANK YOU