HPP JOMBANG
5
RENCANA PERSIAPAN DAN MOBILISASI ALAT KOREKSI NO JENIS UNIT QTY UNIT SATUAN JUMLAH QTY UNIT SATUAN JUMLAH PREMI OPERATOR RP RP RP RP A. MOBILISASI ALAT BERAT JAM SATUAN JUMLAH 1 EXCAVATOR PC 300 1 150,000,000 150,000,000 1 140,000,000 140,000,000 400 10,000 4,000,000 Biaya Mob - Demob 1 9,000,000 9,000,000 1 5,000,000 5,000,000 2 EXCAVATOR PC 200 1 85,000,000 85,000,000 1 85,000,000 85,000,000 400 10,000 4,000,000 Biaya Mob - Demob 1 6,500,000 6,500,000 1 5,000,000 5,000,000 3 BULLDOZER D 85 E 1 160,000,000 160,000,000 1 150,000,000 150,000,000 400 10,000 4,000,000 Biaya Mob - Demob 1 9,000,000 9,000,000 1 5,000,000 5,000,000 4 Additional Cost Portal dll 1 6,000,000 6,000,000 1 2,500,000 2,500,000 SUB TOTAL 425,500,000 392,500,000 12,000,000 B. FASILITAS PRODUKSI DAN PRASARANA SITE CAMP 1 Camp Erection 1 10,000,000 10,000,000 1 10,000,000 10,000,000 2 Tower, pompa air dan perlengkapan 1 8,000,000 8,000,000 1 8,000,000 8,000,000 MINE PRODUCTION 1 Fuel Pump 1 4,000,000 4,000,000 1 4,000,000 4,000,000 2 Waterpump & accessories 1 15,000,000 15,000,000 1 15,000,000 15,000,000 3 Pengadaan BBM 5.000 Ltr ls 39,000,000 39,000,000 ls 33,750,000 33,750,000 4 Catering ls 2,100,000 2,100,000 ls 2,100,000 2,100,000 5 Sepeda Motor 1 22,000,000 22,000,000 2 10,000,000 20,000,000 6 Rental Kendaraan Operasional 2 6,000,000 12,000,000 0 6,000,000 0 7 Rental Kendaraan Operasional 4x4 1 15,000,000 15,000,000 0 15,000,000 0 C. FEE ALL IN 4000 115,000 460,000,000 4000 115,000 460,000,000 SUB TOTAL 587,100,000 552,850,000 TOTAL 1,012,600,000 945,350,000
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Transcript of HPP JOMBANG
RENCANA PERSIAPAN DAN MOBILISASI ALAT KOREKSI
NO JENIS UNIT QTY UNIT SATUAN JUMLAH QTYUNIT SATUAN JUMLAH PREMI OPERATOR
RP RP RP RPA. MOBILISASI ALAT BERAT JAM SATUAN JUMLAH
1 EXCAVATOR PC 300 1 150,000,000 150,000,000 1 ### ### 400 10,000 4,000,000
Biaya Mob - Demob 1 9,000,000 9,000,000 1 5,000,000 5,000,000
2 EXCAVATOR PC 200 1 85,000,000 85,000,000 1 85,000,000 85,000,000 400 10,000 4,000,000
Biaya Mob - Demob 1 6,500,000 6,500,000 1 5,000,000 5,000,000
3 BULLDOZER D 85 E 1 160,000,000 160,000,000 1 ### ### 400 10,000 4,000,000
Biaya Mob - Demob 1 9,000,000 9,000,000 1 5,000,000 5,000,0004 Additional Cost
Portal dll 1 6,000,000 6,000,000 1 2,500,000 2,500,000SUB TOTAL 425,500,000 ### ###
B. FASILITAS PRODUKSI DAN PRASARANASITE CAMP
1 Camp Erection 1 10,000,000 10,000,000 1 10,000,000 10,000,0002 Tower, pompa air dan perlengkapan 1 8,000,000 8,000,000 1 8,000,000 8,000,000
MINE PRODUCTION1 Fuel Pump 1 4,000,000 4,000,000 1 4,000,000 4,000,0002 Waterpump & accessories 1 15,000,000 15,000,000 1 15,000,000 15,000,0003 Pengadaan BBM 5.000 Ltr ls 39,000,000 39,000,000 ls 33,750,000 33,750,0004 Catering ls 2,100,000 2,100,000 ls 2,100,000 2,100,0005 Sepeda Motor 1 22,000,000 22,000,000 2 10,000,000 20,000,0006 Rental Kendaraan Operasional 2 6,000,000 12,000,000 0 6,000,000 07 Rental Kendaraan Operasional 4x4 1 15,000,000 15,000,000 0 15,000,000 0
C. FEE ALL IN 4000 115,000 460,000,000 4000 115,000 ### SUB TOTAL 587,100,000 ###
TOTAL ### ###
G27
PAPAY: BELI SECOND
G28
PAPAY: PSP PUNYA 2 UNIT CHEEROKE
G29
PAPAY: KAN ADA TRITON
SELISIH
###
###
PERHITUNGAN BIAYA PRODUKI PER TON BATUBARADRILLING AREA 10 HA IUP.BERKAT BERSUJUD - Sungai Danau
A.BIAYA VARIABLE TAMBANG
Hari kerja per bulan 25 hariJam kerja per hari 12 jamJam kerja per bulan 300 jam
Stripping ratio 5 bcm/tonTarget produksi
Coal 8,000.00 ton/bulanOB 5,000.00 bcm/bulan
NO ALAT JAM PAKAI BIAYA SEWA
BIAYA SOLAR
lt/jam
1 Drill&Blast - Rp - 02 PC 300 300.00 Rp 140,000,000 353 D85E 300.00 Rp 140,000,000 354 PC 200 300.00 Rp 80,000,000 255
monthly margin for Stockpile selling Price Rp 310,000
mine cost Rp 73,000 Add cost Rp 192,500 HPP Rp 265,500 Margin Rp 44,500
Total Tonase Rp 8,000 Stockpile Margin Rp 356,000,000
KIB 80% Rp 284,800,000 PSP 20% Rp 71,200,000 PSP INCOMEARJ DEBT 10% Rp 35,600,000 Rp 35,600,000 ARJ Debt 15% Rp 53,400,000 Rp 17,800,000
PERHITUNGAN BIAYA PRODUKI PER TON BATUBARADRILLING AREA 10 HA IUP.BERKAT BERSUJUD - Sungai Danau
Harga solar Rp 7,450
BIAYA SOLAR BIAYA OPERATOR
lt/bulan Rp./bulan Rp./jam Rp./bulan
- Rp - Rp - Rp - 10,500.00 Rp 78,225,000 Rp 15,000 Rp 4,500,000 10,500.00 Rp 78,225,000 Rp 15,000 Rp 4,500,000 7,500.00 Rp 55,875,000 Rp 10,000 Rp 3,000,000
Biaya Pokok Produksi Biaya per ton Batubara USD rate Rp 8,900
NOTE Biaya tersebut belum termasuk :
1. Hauling Tambang ke pelabuhan 2. Portal Jalan Hauling Tambang ke Pelabuhan 3. Fee Pemilik KP, Lahan, Desa, jasa Pelabuhan 4. Dokumen, Surveyor, taktis
Add Cost to Stockpile
PERHITUNGAN BIAYA PRODUKI PER TON BATUBARADRILLING AREA 10 HA IUP.BERKAT BERSUJUD - Sungai Danau
BIAYA OPERASI
Rp - Rp 222,725,000 Rp 222,725,000 Rp 138,875,000
Rp 584,325,000
Rp 73,041
Rp 12.8
Rp 32,500 Rp 25,000 Rp 115,000 Rp 20,000 Rp 192,500
