PT Anugerah Nusantara Coal

alatdaftar alat yang disewadaftar alat yang dibeli

Tahun 0NoNama AlatJumlahHarga/unitTotalUraianModelJumlah UnitHarga Sewa Alat1Bus Karyawan3550,000,0001,650,000,0002Water Tank3350,000,0001,050,000,000Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp)1 hari3 shift3HT10700,0007,000,000 ExcavatorPC 8003400,000655,200,0007,862,400,0001 shift7 jam4Genset 2500 KW3185,000,000555,000,000 ExcavatorPC 2003200,000327,600,0003,931,200,000dalam 1 hari ada 21 jam kerja efektif5Crusher1425,000,000425,000,000 Truck DumpHINO FM 260 JD7100,000382,200,0004,586,400,000dalam 1 bulan ada 26 hari kerja efektif6Beltconveyor1450,000,000450,000,000 Hauling TruckHD KOmatsu 4657200,000764,400,0009,172,800,0007Power Lamp65,000,00030,000,000GraderKomatsu GD305A-31150,00081,900,000982,800,0008Fuel Tank2600,000,0001,200,000,000BulldozerKomatsu D3752200,000218,400,0002,620,800,0009Pompa air4100,000,000400,000,000Mobil SaranaStrada Triton1250,000327,600,0003,931,200,000total5,767,000,000total33,087,600,000total operator alatTahun 1-2tahun 0 - 2tahun 3 - 14tahun 15UraianModelJumlah UnitHarga Sewa Alat445042

Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC 8003400,000655,200,0007,862,400,000 ExcavatorPC 2003200,000327,600,0003,931,200,000 Truck DumpHINO FM 260 JD750,000191,100,0002,293,200,000 Hauling TruckHD KOmatsu 4657200,000764,400,0009,172,800,000GraderKomatsu GD305A-31150,00081,900,000982,800,000BulldozerKomatsu D3752200,000218,400,0002,620,800,000Mobil SaranaStrada Triton1250,000327,600,0003,931,200,000total26,863,200,000toal per 2 tahun53,726,400,000Tahun 3-14penambahan alatUraianModelJumlah UnitHarga Sewa Alat

Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC 8005400,0001,092,000,00013,104,000,000 ExcavatorPC 2003200,000327,600,0003,931,200,000 Truck DumpHINO FM 260 JD750,000191,100,0002,293,200,000 Hauling TruckHD KOmatsu 4657200,000764,400,0009,172,800,000GraderKomatsu GD305A-31150,00081,900,000982,800,000BulldozerKomatsu D3753200,000327,600,0003,931,200,000Mobil SaranaStrada Triton1250,000327,600,0003,931,200,000total33,415,200,000total per 12 tahun400,982,400,000Tahun 15pengurangan alatUraianModelJumlah UnitHarga Sewa Alat

Per Jam (Rp)Per Bulan (Rp)Per Tahun (Rp) ExcavatorPC 8004400,000873,600,00010,483,200,000 ExcavatorPC 2002200,000218,400,0002,620,800,000 Truck DumpHINO FM 260 JD550,000136,500,0001,638,000,000 Hauling TruckHD KOmatsu 4655200,000546,000,0006,552,000,000BulldozerKomatsu D3752200,000218,400,0002,620,800,000Mobil SaranaStrada Triton1250,000327,600,0003,931,200,000total23,914,800,000

pemakaian pelumas & Fueldaftar alat yang digunakanOLIFueltahun 0tahun 0UraianModelJumlah UnitJumlah OLI per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan ExcavatorPC 80033631,6384,91425,000122,850,000 ExcavatorPC 80034084021,84065,52011,000720,720,000 ExcavatorPC 20031.7536.759562,86725,00071,662,500 ExcavatorPC 20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260 JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260 JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu 46572.7557.751,50210,51125,000262,762,500 Hauling TruckHD KOmatsu 46574084021,840152,88011,0001,681,680,000GraderKomatsu GD305A-311.837.898398325,00024,570,000GraderKomatsu GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu D37523631,6383,27625,00081,900,000BulldozerKomatsu D37523573519,11038,22011,000420,420,000total573,300,000total3,753,750,000pemakaian 4 bulan pertama2,293,200,000pemakaian 4 bulan pertama15,015,000,000tahun 1-2tahun 1-2UraianModelJumlah UnitJumlah OLI per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan ExcavatorPC 80033631,6384,91425,000122,850,000 ExcavatorPC 80034084021,84065,52011,000720,720,000 ExcavatorPC 20031.7536.759562,86725,00071,662,500 ExcavatorPC 20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260 JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260 JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu 46572.7557.751,50210,51125,000262,762,500 Hauling TruckHD KOmatsu 46574084021,840152,88011,0001,681,680,000GraderKomatsu GD305A-311.837.898398325,00024,570,000GraderKomatsu GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu D37523631,6383,27625,00081,900,000BulldozerKomatsu D37523573519,11038,22011,000420,420,000total573,300,000total3,753,750,000total per tahun6,879,600,000total per tahun45,045,000,000Tahun 3-14Tahun 3-14UraianModelJumlah UnitJumlah OLI per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan ExcavatorPC 80063631,6389,82825,000245,700,000 ExcavatorPC 80054084021,840109,20011,0001,201,200,000 ExcavatorPC 20031.7536.759562,86725,00071,662,500 ExcavatorPC 20032042010,92032,76011,000360,360,000 Truck DumpHINO FM 260 JD70.12.15538225,0009,555,000 Truck DumpHINO FM 260 JD7102105,46038,22011,000420,420,000 Hauling TruckHD KOmatsu 465132.7557.751,50219,52025,000487,987,500 Hauling TruckHD KOmatsu 46574084021,840152,88011,0001,681,680,000GraderKomatsu GD305A-311.837.898398325,00024,570,000GraderKomatsu GD305A-312552513,65013,65011,000150,150,000BulldozerKomatsu D37533631,6384,91425,000122,850,000BulldozerKomatsu D37533573519,11057,33011,000630,630,000total962,325,000total4,444,440,000total per tahun11,547,900,000total per tahun53,333,280,000

tahun 15tahun 15UraianModelJumlah UnitJumlah OLI per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanUraianModelJumlah UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulan ExcavatorPC 80053631,6388,19025,000204,750,000 ExcavatorPC 80044084021,84087,36011,000960,960,000 ExcavatorPC 20021.7536.759561,91125,00047,775,000 ExcavatorPC 20022042010,92021,84011,000240,240,000 Truck DumpHINO FM 260 JD50.12.15527325,0006,825,000 Truck DumpHINO FM 260 JD5102105,46027,30011,000300,300,000 Hauling TruckHD KOmatsu 465112.7557.751,50216,51725,000412,912,500 Hauling TruckHD KOmatsu 46554084021,840109,20011,0001,201,200,000GraderKomatsu GD305A-311.837.898398325,00024,570,000BulldozerKomatsu D37533631,6384,91425,000122,850,000BulldozerKomatsu D37523573519,11038,22011,000420,420,000total819,682,500total3,123,120,000Total per tahun9,836,190,000total per tahun37,477,440,000Tahun 0-15Tahun 0-15AlatJumlah UnitJumlah OLI per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanAlatJumlah UnitJumlah Fuel per unitjumlah pemakaianharga/ltjumlah pemakaian/bulanLt/jamLt/hariLt/bulanLt/jamLt/hariLt/bulanBus Karyawan30.051.05278225,0002,047,500Bus Karyawan3102105,46016,38011,000180,180,000Mobil Sarana120.051.052732825,0008,190,000Mobil Sarana1251052,73032,76011,000360,360,000Water Tank30.051.05278225,0002,047,500Water Tank3102105,46016,38011,000180,180,000Genset 2500 KW30.051.05278225,0002,047,500Genset 2500 KW3102105,46016,38011,000180,180,000Crusher10.051.05272725,000682,500Crusher1153158,1908,19011,00090,090,000Fuel Tank20.051.05275525,0001,365,000Fuel Tank22042010,92021,84011,000240,240,000total16,380,000pompa air4102105,46021,84011,000240,240,000total per tahun196,560,000total1,471,470,000total per tahun17,657,640,000

jam kerjaPT Nyaman Tarus Jangan Kada NyamanBulanjanfebmaraprmeijunjulagusepoktnovdesJumlah hari/bulan312831303130313130313031jumlah shift333333333333jam kerja/shift888888888888jam kerja/hari242424242424242424242424libur (hari)444444444444hari kerja/bulan272427262726272726272627jam kerja tersedia (jam)648576648624648624648648624648624648

perawatan dan perbaikan (hari/bulan)222222222222perawatan dan perbaikan (jam/bulan)484848484848484848484848

istirahat (jam/hari)111111111111safety talk & pindah alat, refeuling (jam/hari)111111111111prediksi waktu hujan (jam/bulan)3.263.263.263.263.263.263.263.263.263.263.263.26prediksi jalan licin (jam/bulan)2.612.612.612.612.612.612.612.612.612.612.612.61shalat jumat (jam/bulan)666666666666kehilangan jam kerja113.87107.87113.87111.87113.87111.87113.87113.87111.87113.87111.87113.87rata-ratajam kerja efektif (jam/hari)20.5418.0120.5419.7020.5419.7020.5420.5419.7020.5419.7020.5420.05jam kerja efektif (jam/bulan)534.13468.13534.13512.13534.13512.13534.13534.13512.13534.13512.13534.13521.30jam kerja efektif (jam/tahun)6409.595617.596409.596145.596409.596145.596409.596409.596145.596409.596145.596409.596255.59

hitungan curah hujan Satuan :MilimeterGUMBELTAHUNJanFebMarAprMeiJunJulAgsSepOktNovDestotalrata-rataMaxxi-xratarata(xi-xratarata)2ynSELISIHKUADRAT2000307.00142.50298.50199.00162.50150.0090.00121.0074.50216.00262.00408.002431.00202.5833333333408.00230.2553014.4212.531.893.572001274.00300.00269.00249.00165.00128.0071.0035.000.00292.50299.00365.002447.50203.9583333333365.00187.2535062.0421.791.151.332002253.00211.00311.00279.0078.50209.500.002.5024.50229.00217.00310.002125.00177.0833333333311.00133.2517755.1931.340.700.492003286.00301.00303.00220.0070.0073.0075.5034.5063.00234.00175.00299.002134.00177.8333333333303.00125.2515687.2141.000.370.132004492.30211.60186.10181.20190.5012.10153.503.5058.90130.70205.00393.302218.70184.8916666667492.30314.5598940.8350.720.090.012005267.30196.00356.00219.30140.30134.0021.50106.5041.00271.90234.00219.302207.10183.925356.00178.2531772.5760.48-0.160.022006183.50220.00324.50154.50108.50160.00184.004.504.5028.50194.00257.501824.00152324.50146.7521535.1570.26-0.380.142007235.00403.00328.50122.00370.30341.0097.5069.5061.5084.50270.00221.002603.80216.9833333333403.00225.2550736.9480.05-0.590.352008179.00315.50404.50242.9038.50159.50128.7096.80145.50235.00317.00481.002743.90228.6583333333481.00303.2591959.729-0.16-0.800.642009454.00205.50123.00108.0075.0092.0048.0049.0013.0068.30196.20444.301876.30156.3583333333454.00276.2576313.3010-0.38-1.021.042010309.50133.80211.00290.40247.40198.00137.30183.50276.10316.50359.00322.402984.90248.7416666667359.00181.2532851.0611-0.63-1.261.59Total3240.602639.903115.102265.301646.501657.101007.00706.30762.502106.902728.203720.80-3.00Rata-rata294.60239.99283.19205.94149.68150.6591.5564.2169.32191.54248.02338.25-2.05Total2133.02Jumlah2133.02525628.43jumlah6.989.32Max248.74X193.91YN0.63Satuan :JamRata-rata177.7513888889S229.27Yt2.60SN0.97TAHUNJANFEBMARAPRMEIJUNJULAGSSEPOKTNOVDESTotalRata-rata2000.00118.8458.97115.5579.6062.9060.0034.8446.8429.8083.61104.80157.9431.792.65R24661.052mm/hari2001.00106.06124.14104.1399.6063.8751.2027.4813.550.00113.23119.60141.2932.142.68t3.26jam2002.0097.9487.31120.39111.6030.3983.800.000.979.8088.6586.80120.0027.922.33Intensitas104.2416203124mm/jam2003.00110.71124.55117.2988.0027.1029.2029.2313.3525.2090.5870.00115.7428.032.342004.00190.5787.5672.0472.4873.744.8459.421.3523.5650.5982.00152.2529.012.422005.00103.4781.10137.8187.7254.3153.608.3241.2316.40105.2593.6084.8928.922.412006.0071.0391.03125.6161.8042.0064.0071.231.741.8011.0377.6099.6823.952.002007.0090.97166.76127.1648.80143.34136.4037.7426.9024.6032.71108.0085.5534.302.862008.0069.29130.55156.5897.1614.9063.8049.8237.4758.2090.97126.80186.1936.063.002009.00175.7485.0347.6143.2029.0336.8018.5818.975.2026.4478.48171.9924.572.052010.00119.8155.3781.68116.1695.7779.2053.1571.03110.44122.52143.60124.8039.123.26Total1254.431092.371205.85906.12637.35662.84389.81273.41305.00815.571091.281440.3110074.33839.531440.31Rata-rata114.0499.31109.6282.3757.9460.2635.4424.8627.7374.1499.21130.94915.8576.32130.94Total27.98estimasi :12.00Max3.26Rt2.54satuan :Hari

TAHUNJANFEBMARAPRMEIJUNJULAGSSEPOKTNOVDESTotalRata-rataMax2000126128663538101695816200111121010653201112149781420021091211380119912857122003111212943434971290712200419977746245815948192005108149551321198867142006791364671128107461320079171351414422411910391720087131610265369131910891920091895444332481780718201012681210857111214121171014total86max10rt8

settling pondrencana settling pondsettling pond pit 1pittahunproduksi (ton)luas daerah (m2)luas pit831250m28.3125km2BBOBcurah hujan (max)104.24mmpit 12013589,7472,948,73537,500luas pit 1831250m2hari hujan102014605,2993,026,49536,250luas pit 2402500m2intensitas104.24mm/jam2015618,1783,090,89061,250luas pit total1233750m2koefisien limpasan0.92016620,8903,104,450111,250123.375Havolume limpasan0.042m3/dtk3666m3/hari2017615,1413,075,705115,000panjang150m2018565,6712,828,355111,250lebar502019632,2333,161,16597,500tinggi2m2020616,7793,083,89580,000volume15000m32021596,7852,983,92558,750jumlah settling pond12022581,0812,905,40590,000kapasitas total15000m32023586,8792,934,39532,500pit 22024604,5953,022,97592,5002025615,9963,079,980110,0002026606,6453,033,225102,500settling pond pit 22027426,4012,132,00597,500luas pit402500m24.025km2curah hujan (max)104.24mmhari hujan10intensitas104.24mm/jamkoefisien limpasan0.9volume limpasan0.021m3/dtk1775m3/haripanjang125lebar50tinggi2volume12500m3jumlah settling pond1kapasitas total12500m3

target produksitahunproduksi (ton)produksi/bulanproduksi/jamProduktifitaskebutuhan alatkebutuhan alatBBOBBBOBBBOBHino FM 260 JDHD 465BBOBBB (Hino FM 260 JD)OB (HD 465)BB (PC 200)OB (PC 800)2013589,74729487354914624572813366421.39966.26.977332014605,29930264955044225220813668123.011095.96.267332015618,17830908905151525757413969623.111106.06.367332016620,89031044505174125870414069923.521135.96.267332017615,14130757055126225630913869223.941175.85.966332018565,67128283554713923569612763623.311125.55.766332019632,23331611655268626343014271122.911086.26.677332020616,77930838955139825699113969422.621066.16.577332021596,78529839254973224866013467122.431056.06.467332022581,08129054054842324211713165422.151025.96.467332023586,87929343954890724453313266021.971016.06.567332024604,59530229755038325191513668023.211125.96.167332025615,99630799805133325666513969323.211126.06.267332026606,64530332255055425276913768322.621076.06.467332027426,4012132005355331776679648022.251044.34.65522

SR5harijamtahun= xx jam3652487607,260,873efektif350174444

produktifitas alatCTHD 465hino FM 260 JDpc 800pc 200hd 465hino FM 260 JDpc 800pc 200Produktifitas alat168.1486.56130.2539.84kecepatankosong60.0060.001.31cycle tyme17.2219.561.31isi25.0025.00Effisiensi alat0.830.830.830.83jarakob1.80bucket cap m334.2203.40.8bb3.40bucket cap ton58.14345.781.36ct obkosong1.80isi4.32ct bbkosong3.40densitasisi8.16ob1.7ct pengisian9.106.00bb1.3tumpah2.002.00total ctob17.22365248760bb19.56pengisian x10.062577HD Komatsu 465Hino pittahunjarak pemindahan (km)kecepatan km/hCT OBOBtotal CT OBEtbucket cap (ton)produktifitas (ton/jam)CT BBBBTotal CT BBEtbucket cap (ton)produktifitas (ton/jam)OBBBisikosongisikosongtumpahmuatisikosongtumpahmuatpit 1201359.52545126.6728.429.070.858.1496.0122.812.6729.146.570.832021.3920144.069.4525459.745.4128.425.560.858.14109.1922.6812.602643.280.832023.0120154.019.425459.625.3528.425.370.858.14110.0022.5612.532643.090.832023.1120163.819.225459.145.0828.424.620.858.14113.3322.0812.272642.350.832023.5220173.61925458.664.8128.423.880.858.14116.8821.612.002641.600.832023.9420183.919.325459.385.2128.425.000.858.14111.6422.3212.402642.720.832023.3120194.119.525459.865.4828.425.740.858.14108.4022.812.672643.470.832022.9120204.269.65254510.225.6828.426.300.858.14106.0923.1612.872644.030.832022.6220214.369.75254510.465.8128.426.680.858.14104.6123.413.002644.400.832022.4320224.519.9254510.826.0128.427.240.858.14102.4623.7613.202644.960.832022.1520234.6110254511.066.1528.427.610.858.14101.072413.332645.330.832021.97pit 220243.99.3525459.365.2028.424.960.858.14111.8122.4412.472642.910.832023.2120253.99.3525459.365.2028.424.960.858.14111.8122.4412.472642.910.832023.2120264.29.65254510.085.6028.426.080.858.14107.0123.1612.872644.030.832022.6220274.49.85254510.565.8728.426.830.858.14104.0323.6413.132644.770.832022.25

blastingTahunBBOBHarga Peledakan/BCMTotalsr 51589,7472,948,7355,00014,743,675,0002605,2993,026,4955,00015,132,475,0003618,1783,090,8905,00015,454,450,0004620,8903,104,4505,00015,522,250,0005615,1413,075,7055,00015,378,525,0006565,6712,828,3555,00014,141,775,0007632,2333,161,1655,00015,805,825,0008616,7793,083,8955,00015,419,475,0009596,7852,983,9255,00014,919,625,00010581,0812,905,4055,00014,527,025,00011586,8792,934,3955,00014,671,975,00012604,5953,022,9755,00015,114,875,00013615,9963,079,9805,00015,399,900,00014606,6453,033,2255,00015,166,125,00015426,4012,132,0055,00010,660,025,000

biaya sewa jalansewa hauling roadTahuntarget/tahunharga/tontotalbiaya sewapajak 1,5%01,000,000,0001589,747100,00058,974,700,000884,620,5002605,299100,00060,529,900,000907,948,5003618,178100,00061,817,800,000927,267,0004620,890100,00062,089,000,000931,335,0005615,141100,00061,514,100,000922,711,5006565,671100,00056,567,100,000848,506,5007632,233100,00063,223,300,000948,349,5008616,779100,00061,677,900,000925,168,5009596,785100,00059,678,500,000895,177,50010581,081100,00058,108,100,000871,621,50011586,879100,00058,687,900,000880,318,50012604,595100,00060,459,500,000906,892,50013615,996100,00061,599,600,000923,994,00014606,645100,00060,664,500,000909,967,50015426,401100,00042,640,100,000639,601,500

data karyawantahun 0 - 2tahun ke 3 - 14tahun ke 15DepartemenJabatanJumlahDepartemenJabatanJumlahDepartemenJabatanJumlahDepartemenJabatanJumlahEngineerigManager1EngineerigManager1EngineerigManager1EngineerigManager1Superintandent2Superintandent1Superintandent1Superintandent1Supervisor2Supervisor1Supervisor1Supervisor2Mine Plan2Mine Plan2Mine Plan2Mine Plan2Foremen Blasting2Foremen Blasting2Foremen Blasting2Foremen Blasting2Surveyor2Surveyor2Surveyor2Surveyor2Intrument Men2Intrument Men2Intrument Men2Intrument Men2Helper Blasting4Helper Blasting4Helper Blasting4Helper Blasting4Stickman5Stickman10Stickman10Stickman10

G & A (HRD)Manager1G & A (HRD)Manager1G & A (HRD)Manager1G & A (HRD)Manager1Superintandent1Superintandent1Superintandent1Superintandent2Supervisor1Supervisor2Supervisor2Supervisor2Administrasi2Administrasi2Administrasi2Administrasi2Keuangan2Keuangan2Keuangan2Keuangan2Personalia2Personalia2Personalia2Personalia2Security2Security2Security2Security2Driver Sarana12Driver Sarana20Driver Sarana20Driver Sarana20

ProductionManager1ProductionManager1ProductionManager1ProductionManager1Superintandent1Superintandent2Superintandent2Superintandent2Supervisor1Supervisor2Supervisor2Supervisor2Foremen Blasting2Foremen Blasting2Foremen Blasting2Foremen Blasting2Checker2Checker8Checker8Checker4Operator16Operator54Operator60Operator44

SHEManager1SHEManager1SHEManager1SHEManager1Superintandent1Superintandent1Superintandent1Superintandent2Supervisor1Supervisor1Supervisor1Supervisor2Foremen2Foremen2Foremen2Foremen2Staff12Staff12Staff12Staff12

Project Manager1Project Manager1Project Manager1Project Manager1Kepala Teknik Tambang1Kepala Teknik Tambang1Kepala Teknik Tambang1Kepala Teknik Tambang1

produksi dan penjualan

Luas Area (m2)1,233,750.00Luas Area (Ha)123.3886,362,500.00harga bb (per ton)Rp700,000.00kalori 5000-6000 kkal

Tabel : Rencana Produksi

TahunBatubara (Ton)#Batubara (Ton)##Batubara (Ton)###BB/ BULAN (Ton)OB/BULAN SROB (BCM)Penjualan BB per Tahun1589,74756026052104143420217,1015.002605207Rp364,729,032,150.002605,29957503453478244565222,8265.002673908Rp374,347,166,550.003618,17858726954616045513227,5675.002730801Rp382,312,184,100.004620,89058984654855645713228,5655.002742782Rp383,989,420,500.005615,14158438454347745290226,4495.002717385Rp380,433,951,450.006565,67153738749977041648208,2385.002498852Rp349,839,229,950.007632,23360062155857846548232,7415.002792889Rp391,004,498,850.008616,77958594054492445410227,0525.002724621Rp381,446,972,550.009596,78556694652726043938219,6915.002636298Rp369,081,683,250.0010581,08155202751338542782213,9105.002566925Rp359,369,544,450.0011586,87955753551850843209216,0455.002592538Rp362,955,317,550.0012604,59557436553416044513222,5675.002670798Rp373,911,777,750.0013615,99658519654423245353226,7645.002721162Rp380,962,726,200.0014606,64557631353597144664223,3215.002679854Rp375,179,600,250.0015426,40140508137672531394156,9695.001883626Rp263,707,698,450.00

TOTAL Pendapatan & Penjualan Rp5,493,270,804,000.00Target Produksi50,000250,000

Keterangan :# = Cadangan Terukur## = Batubara dengan Mining Loses 5%### = Batubara dengan Processing Loses7%

biaya reklamasiLuas Pit (Ha)123.38Luas Pit (Ha) 117.219.02- Void (5%)

Tabel : Biaya ReklamasiNoKomponenSatuanKebutuhan Per HaHarga satuan (Rp)Luas Area Reklamasi (Ha) Pada Tahun ke-Biaya (Rp) Yang Diperlukan pada tahun ke-1234567891011121314151234567891011121314151BIAYA REKLAMASI LANGSUNGPenanaman KaretBibitPokok6257,5009.029.029.029.029.029.029.029.029.029.029.029.029.0242,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,86942,261,869Kapurkg4003,0009.029.029.029.029.029.029.029.029.029.029.029.029.0210,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,038Pupuk NPKKg1564,0009.029.029.029.029.029.029.029.029.029.029.029.029.025,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,916Obat-obatanLiter10075,0009.029.029.029.029.029.029.029.029.029.029.029.029.0267,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,990Tenaga Kerja Orang62,500,0009.029.029.029.029.029.029.029.029.029.029.029.029.02135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981135,237,981TOTAL261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,794261,572,7942Pemiliharaan dan PemantauanPupukKg1564,0009.029.029.029.029.029.029.029.029.029.029.029.029.025,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,9165,634,916Obat-obatanKg10075,0009.029.029.029.029.029.029.029.029.029.029.029.029.0267,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,99067,618,990KapurKg4003,0009.029.029.029.029.029.029.029.029.029.029.029.029.0210,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,03810,819,038Analisa TanahKali12,000,0009.029.029.029.029.029.029.029.029.029.029.029.029.0218,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,73118,031,731Tenaga KerjaOrang22,500,0009.029.029.029.029.029.029.029.029.029.029.029.029.0245,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,32745,079,327TOTAL147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,002147,184,0023Biaya pencegahan dan penanggulangan air asam tambang8,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0008,000,0004BIAYA REKLAMASI TIDAK LANGSUNGBiaya mobilisasi dan demobilisasi alat (2.5% dari biaya langsung)10,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,92010,418,920Biaya administrasi dan keuntungan kontraktor (10% dari biaya langsung)41,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,68041,675,680Biaya supervisi (5% dari biaya langsung)20,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,84020,837,8405Kebutuhan Alat26,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,00026,599,992,000TOTAL BIAYA REKLAMASI Thn Ke-27,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236117.21625pupuk npk/karung2000007325456351 karung50kg4000kebutuhan pupuk tiap 1 kg / 4 pohon156

gaji karyawan

Daftar Gaji Karyawan dan Upah Buruh di Lokasi Tambang

Gaji Karyawan Pada Tahun Ke 0 - 2Gaji Karyawan Pada Tahun Ke 3 - 14Gaji Karyawan Pada Tahun Ke 15NoKaryawanJmlGaji / UpahNoKaryawanJmlGaji / UpahNoKaryawanJmlGaji / UpahRp / BulanRp / TahunRp / BulanRp / TahunRp / BulanRp / Tahun1Kepala Teknik Tambang111,000,00022,000,0001Kepala Teknik Tambang111,000,000132,000,0001Kepala Teknik Tambang111,000,00011,000,0002Sekretaris16,500,00013,000,0002Sekretaris16,500,00078,000,0002Sekretaris16,500,0006,500,0003Kepala Bagian Lingkungan dan K-316,000,00012,000,0003Kepala Bagian Lingkungan dan K-316,000,00072,000,0003Kepala Bagian Lingkungan dan K-316,000,0006,000,0004Kepala Bagian Umum16,000,00012,000,0004Kepala Bagian Umum16,000,00072,000,0004Kepala Bagian Umum16,000,0006,000,0005Kepala Bagian Produksi16,000,00012,000,0005Kepala Bagian Produksi16,000,00072,000,0005Kepala Bagian Produksi16,000,0006,000,0006Kepala Bagian Perawatan16,000,00012,000,0006Kepala Bagian Perawatan16,000,00072,000,0006Kepala Bagian Perawatan16,000,0006,000,0007Kepala Pengurusan Lingkungan14,500,0009,000,0007Kepala Pengurusan Lingkungan14,500,00054,000,0007Kepala Pengurusan Lingkungan14,500,0004,500,0008Kepala Pengurusan K-314,500,0009,000,0008Kepala Pengurusan K-314,500,00054,000,0008Kepala Pengurusan K-314,500,0004,500,0009Kepala Pengurusan Administrasi14,500,0009,000,0009Kepala Pengurusan Administrasi14,500,00054,000,0009Kepala Pengurusan Administrasi14,500,0004,500,00010Kepala Pengurusan Keuangan14,500,0009,000,00010Kepala Pengurusan Keuangan14,500,00054,000,00010Kepala Pengurusan Keuangan14,500,0004,500,00011Kepala Pengurusan Geologi dan Eksplorasi14,500,0009,000,00011Kepala Pengurusan Geologi dan Eksplorasi14,500,00054,000,00011Kepala Pengurusan Geologi dan Eksplorasi14,500,0004,500,00012Kepala Pengurusan Perencanaan Tambang14,500,0009,000,00012Kepala Pengurusan Perencanaan Tambang14,500,00054,000,00012Kepala Pengurusan Perencanaan Tambang14,500,0004,500,00013Kepala Pengurusan Pengangkutan14,500,0009,000,00013Kepala Pengurusan Pengangkutan14,500,00054,000,00013Kepala Pengurusan Pengangkutan14,500,0004,500,00014Kepala Pengurusan Pengolahan dan Penimbunan14,500,0009,000,00014Kepala Pengurusan Pengolahan dan Penimbunan14,500,00054,000,00014Kepala Pengurusan Pengolahan dan Penimbunan14,500,0004,500,00015Kepala Pengurusan Perawatan dan Suku Cadang14,500,0009,000,00015Kepala Pengurusan Perawatan dan Suku Cadang14,500,00054,000,00015Kepala Pengurusan Perawatan dan Suku Cadang14,500,0004,500,00016Kepala Pengurusan Bengkel14,500,0009,000,00016Kepala Pengurusan Bengkel14,500,00054,000,00016Kepala Pengurusan Bengkel14,500,0004,500,00017Staf Lingkungan24,000,00016,000,00017Staf Lingkungan24,000,00096,000,00017Staf Lingkungan24,000,0008,000,00018Staf Keselamatan dan Kesehatan Kerja24,000,00016,000,00018Staf Keselamatan dan Kesehatan Kerja24,000,00096,000,00018Staf Keselamatan dan Kesehatan Kerja24,000,0008,000,00019Staf Administrasi24,000,00016,000,00019Staf Administrasi24,000,00096,000,00019Staf Administrasi24,000,0008,000,00020Staf Keuangan24,000,00016,000,00020Staf Keuangan24,000,00096,000,00020Staf Keuangan24,000,0008,000,00021Staf Geologi dan Eksplorasi24,000,00016,000,00021Staf Geologi dan Eksplorasi24,000,00096,000,00021Staf Geologi dan Eksplorasi24,000,0008,000,00022Staf perencanaan dan Penambangan24,000,00016,000,00022Staf perencanaan dan Penambangan24,000,00096,000,00022Staf perencanaan dan Penambangan24,000,0008,000,00023Staf Pengangkutan24,000,00016,000,00023Staf Pengangkutan24,000,00096,000,00023Staf Pengangkutan24,000,0008,000,00024Staf pengolahan dan Penimbunan34,000,00024,000,00024Staf pengolahan dan Penimbunan34,000,000144,000,00024Staf pengolahan dan Penimbunan34,000,00012,000,00025Staf perawatan dan Suku Cadang34,000,00024,000,00025Staf perawatan dan Suku Cadang34,000,000144,000,00025Staf perawatan dan Suku Cadang34,000,00012,000,00026Staf Bengkel34,000,00024,000,00026Staf Bengkel34,000,000144,000,00026Staf Bengkel34,000,00012,000,00027Operator Alat Berat84,000,00064,000,00027Operator Alat Berat164,000,000768,000,00027Operator Alat Berat164,000,00064,000,00028Pengemudi Dump Truck144,000,000112,000,00028Pengemudi Dump Truck214,000,0001,008,000,00028Pengemudi Dump Truck214,000,00084,000,00029Tukang Las34,000,00024,000,00029Tukang Las34,000,000144,000,00029Tukang Las34,000,00012,000,00030Mekanik64,000,00048,000,00030Mekanik94,000,000432,000,00030Mekanik94,000,00036,000,00031Buruh64,000,00048,000,00031Buruh104,000,000480,000,00031Buruh104,000,00040,000,00032Elektrik34,000,00024,000,00032Elektrik34,000,000144,000,00032Elektrik34,000,00012,000,00033Keamanan64,000,00048,000,00033Keamanan64,000,000288,000,00033Keamanan64,000,00024,000,00034Pengemudi Mobil Operasional104,000,00080,000,00034Pengemudi Mobil Operasional104,000,000480,000,00034Pengemudi Mobil Operasional104,000,00040,000,00035Pengemudi Mobil water thnk dan fuel thnk000J u m l a h95805,000,000J u m l a h1175,886,000,000J u m l a h117490,500,000TOTAL GAJI 2 TAHUN1,610,000,000TOTAL GAJI 12 TAHUN70,632,000,000

Tabel : Daftar gaji Karyawan di Kantor Pusat

NoKaryawanJmlGaji / UpahRp / BulanRp / Tahuntotal biaya per 15 tahun72,732,500,0001Direktur Utama120,000,000300,000,0002Wakil Direktur Utama117,000,000255,000,0003General Manager115,000,000225,000,0004Sekretaris37,000,000315,000,0005Kepala Bagian Administrasi16,500,00097,500,0006Kepala Bagian Keuangan16,500,00097,500,0007Kepala Bagian Pemasaran16,500,00097,500,0008Kepala Bagian Produksi16,500,00097,500,0009Staf Administrasi23,500,000105,000,00010Staf Keuangan23,500,000105,000,00011Staf Pemasaran23,500,000105,000,00012Supir23,000,00090,000,000J u m l a h181,890,000,000Total Gaji 15 Tahun28,350,000,000

gaji formen & chekerTabel : Gaji Foreman dan Checker LokasiJumlah Checkergaji chekerJumlah Foremangaji ForemanTotal Gaji/bulanTotal Gaji/tahunTotal Gaji/15 TahunPenanganan Batubara23,000,00045,000,0006,000,00020,000,000390,000,000Penanganan Overburden23,000,00045,000,0006,000,00020,000,000390,000,000Stockpile23,000,00015,000,0006,000,0005,000,000165,000,000Perawatan Jalan33,000,00025,000,0009,000,00010,000,000285,000,000Disposal23,000,00015,000,0006,000,0005,000,000165,000,000Hauling road43,000,00025,000,00012,000,00010,000,000330,000,000Port33,000,00025,000,0009,000,00010,000,000285,000,000TOTAL 1821,000,0001635,000,00054,000,00080,000,0002,010,000,000

TOTAL Gajih KaryawanTotal Gaji

NoJabatanTotal Gaji1Gaji Karyawan dan Upah Buruh di Lokasi Tambang 72,732,500,0002Gaji Karyawan di Kantor Pusat28,350,000,0003Gaji Foreman & Checker2,010,000,000

Total Gaji selama 15 Tahun103,092,500,000Total Gaji per Tahun6,872,833,333Total Gaji per Bulan572,736,111gaji 4 bulan pertama2,290,944,444

Keperluan InvestasiKeperluan Investasi

UraianBiaya (Rp)A. MODAL TETAP- Biaya pra penambangan2,150,000,000- Biaya masa konstruksi10,858,000,000- Biaya pembelian peralatan4,000,000,000

Sub Jumlah17,008,000,000

B. MODAL KERJA (4 bulan pertama)

Biaya Langsung- Gaji karyawan tetap2,290,944,444- Pemakaian bahan bakar15,015,000,000- Pemakaian minyak pelumas2,293,200,000 - Pembelian alat5,767,000,000 - Penyewaan Alat33,087,600,000

Sub Jumlah58,453,744,444

Biaya Tidak Langsung- Perawatan sarana penunjang (10% x biaya masa konstruksi)10,858,000,000-Asuransi peralatan tambang (2% dari harga alat)115,340,000-Asuransi tenaga kerja (5% x gaji karyawan)114,547,222- Perawatan Settling Pond 15,000,000- Perawatan Crushing Plant (10% biaya konstruksi)4,000,000,000

Sub Jumlah15,092,887,222

Jumlah Modal Kerja73,546,631,667Biaya tidak terduga (10% x modal kerja)7,354,663,166.7

Jumlah80,901,294,833

Modal sendiri120,000,000,000Bunga tahap konstruksi (25%)7,500,000,000TOTAL INVESTASI88,401,294,833

Pra PenambanganPra Penambangan (Amortisasi)

NoUraianBiaya (Rp)1Biaya berbagai pengurusan perijinan300,000,0002Biaya kegiatan eksplorasi750,000,0003Biaya administrasi dan overhead200,000,0004Biaya studi keleyakan dan studi AMDAL550,000,0005Biaya pembebasan lahan lokasi sarana penunjang, lokasi pengolahan, 350,000,000lokasi pengolahan, lokasi penimbunan dan tanam tumbuh

J u m l a h2,150,000,000Biaya Penyusutan 15%322,500,000

DeplesiDeplesi

Tahun Produksi (Ton) Biaya Deplesi (Rp)1589,74753,116,483Biaya Eksplorasi (Rp) =800,000,0002605,29954,517,198Cadangan =8,882,320Ton3618,17855,677,165Deplesi =90.0665591872Rp/ton4620,89055,921,4265615,14155,403,6336565,67150,948,0417632,23356,943,0518616,77955,551,1629596,78553,750,37210581,08152,335,96611586,87952,858,17212604,59554,453,79113615,99655,480,64014606,64554,638,42815426,40138,404,471

Depresiasi, asuransi & pajakDepresiasi, Pajak dan Asuransi

Jenis KegiatanJumlahBiaya/unitBiaya totalUmurDepresiasi Per Tahun (6.5%)SalvagePajak (4%)Asuransi (3%)(Rupiah)(Rupiah)Value1. BangunanKantor1250,000,000250,000,0001516,250,0006,250,00010,000,0007,500,000Mess1350,000,000350,000,0001522,750,0008,750,00014,000,00010,500,000Unit pengolahan1400,000,000400,000,0001526,000,00010,000,00016,000,00012,000,000Poliklinik170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Mushola170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Bengkel (Workshop)1100,000,000100,000,000156,500,0002,500,0004,000,0003,000,000Gudang140,000,00040,000,000152,600,0001,000,0001,600,0001,200,000Pos Keamanan330,000,00090,000,000155,850,0002,250,0003,600,0002,700,000Settling Pond 1170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Settling Pond 2170,000,00070,000,000154,550,0001,750,0002,800,0002,100,000Gudang Handak1100,000,000100,000,000156,500,0002,500,0004,000,0003,000,000Kantin130,000,00030,000,000151,950,000750,0001,200,000900,0002. InfrastrukturJalan Tambang9.5km250,000,0002,375,000,00015154,375,00059,375,00095,000,00071,250,000Instalasi Jaringan Listrik150,000,000150,000,000159,750,0003,750,0006,000,0004,500,000Instalasi Jaringan Telepon dan Internet 25,000,00025,000,000151,625,000625,0001,000,000750,0003. PeralatanPeralatan tambang5,767,000,0005,767,000,00015374,855,000144,175,000230,680,000173,010,000Peralatan Inventaris450,000,000450,000,0001529,250,00011,250,00018,000,00013,500,000Peralatan bengkel200,000,000200,000,0001513,000,0005,000,0008,000,0006,000,000Peralatan K3200,000,000200,000,0001513,000,0005,000,0008,000,0006,000,000Peralatan Pendukung operasional51,000,00051,000,000153,315,0001,275,0002,040,0001,530,000Total705,770,000271,450,000434,320,000325,740,000Biaya Mas Konstruksi 10,858,000,000

depresiasi alatTabel : Depresiasi Peralatan Tambang

Pembelian AlatDepresiasi (7,5%)Tahun ke - 0Tahun ke - 1Tahun ke - 2Tahun ke -3Tahun ke -4Tahun ke 5Tahun ke 6Tahun ke 7Tahun ke 8Tahun ke 95,767,000,0005,334,475,0004,934,389,3754,564,310,1724,221,986,9093,905,337,8913,612,437,5493,341,504,7333,090,891,8782,859,074,987Salvage Value2,859,074,987

RoyaltiRoyalti

TahunProduksi Batubara Royalti Harga per ton BatubaraRp700,0001589,747Rp20,641,145,000.00Royalti per ton (5%)Rp35,000.002605,299Rp21,185,465,000.003618,178Rp21,636,230,000.004620,890Rp21,731,150,000.005615,141Rp21,529,935,000.006565,671Rp19,798,485,000.007632,233Rp22,128,155,000.008616,779Rp21,587,265,000.009596,785Rp20,887,475,000.0010581,081Rp20,337,835,000.0011586,879Rp20,540,765,000.0012604,595Rp21,160,825,000.0013615,996Rp21,559,860,000.0014606,645Rp21,232,575,000.0015426,401Rp14,924,035,000.00

Biaya ProduksiTabel : Biaya Produksi

UraianBiaya (Rp) Tahun Ke-123456789101112131415

A. BIAYA TETAP- Pajak434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000- Asuransi325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000- Iuran Tetap20,641,145,00021,185,465,00021,636,230,00021,731,150,00021,529,935,00019,798,485,00022,128,155,00021,587,265,00020,887,475,00020,337,835,00020,540,765,00021,160,825,00021,559,860,00021,232,575,00014,924,035,000

B. BIAYA TIDAK TETAP- Reklamasi0027,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236- Gaji Operator dan Driver176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000- Gaji Buruh80,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000- Biaya Sewa Alat Berat26,863,200,00026,863,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00023,914,800,000- Biaya Bahan Bakar62,702,640,00062,702,640,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00055,135,080,000- Biaya Pelumas7,076,160,0007,076,160,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00010,032,750,000- Biaya Perawatan434,882,000434,882,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000405,398,000- Biaya Kompensasi (1%)968,980,000968,980,0001,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,164,283,112

TOTAL BIAYA PRODUKSI119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,349

Biaya OprasionalTabel : Biaya Operasional

Jenis BiayaTahun123456789101112131415I. Biaya Umum dan Administrasi - Biaya Bahan Bakar Listrik35,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,000- Biaya Telepon10,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,000- Pengembangan Masyarakat3,647,290,3223,743,471,6663,823,121,8413,839,894,2053,804,339,5153,498,392,3003,910,044,9893,814,469,7263,690,816,8333,593,695,4453,629,553,1763,739,117,7783,809,627,2623,751,796,0032,637,076,985- Biaya Air11,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,000- Gajih Karyawan2,695,000,0002,695,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0002,380,500,000- Konsumsi1,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,000- Pengelolaan Lingkungan15,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,000- Alat Tulis Kantor20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,000- Asuransi134,750,000134,750,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000119,025,000- Pemasaran dan periklanan50,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,000II. Biaya Overhead 5% 393,902,016398,711,083669,446,092670,284,710668,506,976653,209,615673,792,249669,013,486662,830,842657,974,772659,767,659665,245,889668,771,363665,879,800326,880,099III. Depresiasi 5% dari jumlah penerimaan18,236,451,60818,717,358,32819,115,609,20519,199,471,02519,021,697,57317,491,961,49819,550,224,94319,072,348,62818,454,084,16317,968,477,22318,147,765,87818,695,588,88819,048,136,31018,758,980,01313,185,384,923Total26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,006

cash flow lampiranTabel : CASH FLOW Lampiran (Rupiah)18%

NoUraianTahun0.01234567891011121314151Produksi (Ton)589,747605,299618,178620,890615,141565,671632,233616,779596,785581,081586,879604,595615,996606,645426,4012Jumlah Penerimaan (JP)364,729,032,150374,347,166,550382,312,184,100383,989,420,500380,433,951,450349,839,229,950391,004,498,850381,446,972,550369,081,683,250359,369,544,450362,955,317,550373,911,777,750380,962,726,200375,179,600,250263,707,698,4503SALVAGE VALUE3,130,524,9874BIAYA PRODUKSII. BIAYA TETAPPajak 434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000434,320,000Asuransi325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000325,740,000Iuran Tetap20,641,145,00021,185,465,00021,636,230,00021,731,150,00021,529,935,00019,798,485,00022,128,155,00021,587,265,00020,887,475,00020,337,835,00020,540,765,00021,160,825,00021,559,860,00021,232,575,00014,924,035,000II. BIAYA TIDAK TETAPReklamasi0.00.027,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,23627,089,681,236Gaji Operator dan Driver176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000176,000,000Gaji Buruh80,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000Biaya Sewa Alat berat 26,863,200,00026,863,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00033,415,200,00023,914,800,000Biaya Bahan Bakar 62,702,640,00062,702,640,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00070,990,920,00055,135,080,000Biaya Pelumas 7,076,160,0007,076,160,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00011,744,460,00010,032,750,000Perawatan434,882,000434,882,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000500,402,000405,398,000Biaya kompensasi (1 %)968,980,000968,980,0001,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,434,962,6121,164,283,112Jumlah Biaya Produksi (harga pokok penjualan = JBP)119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,3495Laba Bruto (Laba Kotor) (JP - JBP)245,025,965,150254,099,779,550214,484,268,251216,066,584,651212,712,330,601183,849,059,101222,684,658,001213,668,021,701202,002,522,401192,840,023,601196,222,866,701206,559,266,901213,211,180,351207,755,339,401133,156,136,0886BIAYA OPERASIONALI. Biaya umum dan administrasi Biaya Bahan Bakar Listrik35,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,00035,000,000Biaya Telepon10,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,00010,000,000Pengembangan Masyarakat3,647,290,3223,743,471,6663,823,121,8413,839,894,2053,804,339,5153,498,392,3003,910,044,9893,814,469,7263,690,816,8333,593,695,4453,629,553,1763,739,117,7783,809,627,2623,751,796,0032,637,076,985Biaya Air11,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,00011,000,000gaji karyawan2,695,000,0002,695,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0007,776,000,0002,380,500,000konsumsi1,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,0001,260,000,000pengelolaan lingkungan15,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,00015,000,000Alat Tulis Kantor20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,000Asuransi134,750,000134,750,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000388,800,000119,025,000Pemasaran dan periklanan50,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,00050,000,000Biaya over head 5% 393,902,016398,711,083669,446,092670,284,710668,506,976653,209,615673,792,249669,013,486662,830,842657,974,772659,767,659665,245,889668,771,363665,879,800326,880,099Depresiasi 5% dari jumlah penerimaan18,236,451,60818,717,358,32819,115,609,20519,199,471,02519,021,697,57317,491,961,49819,550,224,94319,072,348,62818,454,084,16317,968,477,22318,147,765,87818,695,588,88819,048,136,31018,758,980,01313,185,384,923Jumlah Biaya Operasional (JBO)26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,0068Depresiasi705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,0009Amortisasi322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,00010Deplesi 53,116,48354,517,19855,677,16555,921,42655,403,63350,948,04156,943,05155,551,16253,750,372581,08152,858,17254,453,79155,480,64054,638,42838,404,47111Laba Bersih sebelum Pajak (LB - JBO)217,436,184,722225,926,701,276180,226,343,948181,706,943,285178,568,312,905151,560,477,649187,899,582,770179,462,568,700168,546,970,193160,025,225,081163,138,851,817172,810,790,556179,035,094,776173,929,975,158112,039,594,61112Pajak Penghasilan 5%10,871,809,23611,296,335,0649,011,317,1979,085,347,1648,928,415,6457,578,023,8829,394,979,1388,973,128,4358,427,348,5108,001,261,2548,156,942,5918,640,539,5288,951,754,7398,696,498,7585,601,979,73113Laba Bersih sesudah Pajak206,564,375,486214,630,366,212171,215,026,750172,621,596,121169,639,897,260143,982,453,766178,504,603,631170,489,440,265160,119,621,684152,023,963,827154,981,909,226164,170,251,028170,083,340,037165,233,476,400106,437,614,88114INVESTASI TOTAL88,401,294,83315NET BENEFIT88,401,294,833206,564,375,486214,630,366,212171,215,026,750172,621,596,121169,639,897,260143,982,453,766178,504,603,631170,489,440,265160,119,621,684152,023,963,827154,981,909,226164,170,251,028170,083,340,037165,233,476,400106,437,614,88116KUMULATIF NILAI BERSIH88,401,294,833294,965,670,319509,596,036,531680,811,063,281853,432,659,4021,023,072,556,6621,167,055,010,4281,345,559,614,0601,516,049,054,3251,676,168,676,0081,828,192,639,8351,983,174,549,0622,147,344,800,0902,317,428,140,1272,482,661,616,5282,589,099,231,40817DISKON FAKTOR 18%1.000.850.720.610.520.440.370.310.270.230.190.160.140.120.100.0818Present Value88,401,294,833175,054,555,496154,144,187,167104,206,751,14789,036,298,89074,151,162,53353,335,641,96356,037,063,62245,356,697,62336,099,940,78829,046,377,60725,094,521,92222,527,363,90119,778,606,07416,283,581,7168,889,248,036

cash flow laporanTabel : Cash Flow

NoUraianTahun01234567891011121314151INVESTASI88,401,294,8332PRODUKSI (TON)589,747605,299618,178620,890615,141565,671632,233616,779596,785581,081586,879604,595615,996606,645426,4013JUMLAH PENERIMAAN (JP) 364,729,032,150374,347,166,550382,312,184,100383,989,420,500380,433,951,450349,839,229,950391,004,498,850381,446,972,550369,081,683,250359,369,544,450362,955,317,550373,911,777,750380,962,726,200375,179,600,250263,707,698,4504SALVAGE VALUE3,130,524,9875BIAYA PRODUKSI119,703,067,000120,247,387,000167,827,915,849167,922,835,849167,721,620,849165,990,170,849168,319,840,849167,778,950,849167,079,160,849166,529,520,849166,732,450,849167,352,510,849167,751,545,849167,424,260,849133,682,087,3496BIAYA OPERASI 26,508,393,94527,090,291,07633,173,977,13833,275,449,94033,060,344,06331,209,363,41233,699,862,18033,121,631,83932,373,531,83731,785,947,43932,002,886,71232,665,752,55433,092,334,93532,742,455,81520,049,867,0068Depresiasi705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,000705,770,0009Amortisasi322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,000322,500,00010Deplesi 53,116,48354,517,19855,677,16555,921,42655,403,63350,948,04156,943,05155,551,16253,750,372581,08152,858,17254,453,79155,480,64054,638,42838,404,47111LABA BERSIH BELUM PAJAK -88,401,294,833217,436,184,722225,926,701,276180,226,343,948181,706,943,285178,568,312,905151,560,477,649187,899,582,770179,462,568,700168,546,970,193160,025,225,081163,138,851,817172,810,790,556179,035,094,776173,929,975,158112,039,594,61112PAJAK PENGHASILAN 5%32,615,427,70833,889,005,19127,033,951,59227,256,041,49326,785,246,93622,734,071,64728,184,937,41526,919,385,30525,282,045,52924,003,783,76224,470,827,77325,921,618,58326,855,264,21626,089,496,27416,805,939,19213LABA BERSIH SETELAH PAJAK-88,401,294,833184,820,757,014192,037,696,084153,192,392,356154,450,901,792151,783,065,970128,826,406,001159,714,645,354152,543,183,395143,264,924,664136,021,441,319138,668,024,045146,889,171,973152,179,830,560147,840,478,88595,233,655,42014KUMULATIF NILAI BERSIH-88,401,294,83396,419,462,180288,457,158,264441,649,550,620596,100,452,412747,883,518,382876,709,924,3831,036,424,569,7381,188,967,753,1331,332,232,677,7971,468,254,119,1161,606,922,143,1601,753,811,315,1331,905,991,145,6932,053,831,624,5772,149,065,279,99715Diskon Faktor (18%)1.000.850.720.610.520.440.370.310.270.230.190.160.140.120.100.0816Present Value-88,401,294,833156,627,760,181137,918,483,25593,237,619,44779,664,056,90266,345,777,00347,721,363,86250,138,425,34640,582,308,40032,299,947,02125,988,864,17422,452,993,29820,156,062,43817,696,647,54014,569,520,4837,953,537,717BIAYA OPERASI 179,908,275,136182,309,470,466229,119,791,744229,538,518,708228,650,885,480221,012,823,949231,289,853,496228,903,789,155225,816,758,586223,348,103,131224,287,293,505227,022,605,777228,782,895,640227,339,121,365171,604,568,018

616,134,446,583

analisa investasiTabel : Perhitungan NPVTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00(88,401,294,833)`126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,496227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,093333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,589433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,375533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,264631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,890733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,930833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,023932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8771031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3331132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8071232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2601432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9681520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,047NPV1,649,181,771,677

Tabel : Perhitungan IRRTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 218% PRESENT VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00000000(88,401,294,833)126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.2062724269,765,590,097DF18%227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.0425483114,775,193,860Investasi Tetap88,401,294,833333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.008776543,064,226,605Investasi Operasi0.0433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.00181036634,918,140Goal Seek IRRDF dg NPV 0385%533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.00037343129,718,720IRR Excel Formulas385%631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.0000770324,543,330IRR Rumus385%733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.000015895,677,104833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.000003281,141,601932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.00000068227,6271031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.0000001445,6811132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.000000039,5201232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.000000012,0251333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.000000004261432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.00000000861520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0000000013NPV0IRR384.796%

Tabel : Perhitungan Net Benefit Cost Ratio (Net B/C)TAHUNNET BENEFITDF 18%PV0(88,401,294,833)1.00(88,401,294,833.33)1338,220,638,2050.85286,627,659,4962347,256,875,4740.72249,394,481,0933349,138,206,9620.61212,496,291,589NET B/C =204350,713,970,5600.52180,894,364,3755347,373,607,3870.44151,840,205,2646318,629,866,5380.37118,030,551,8907357,304,636,6700.31112,166,869,9308348,325,340,7110.2792,667,834,0239336,708,151,4130.2375,912,896,87710327,583,597,0110.1962,589,585,33311330,952,430,8380.1653,587,499,80712341,246,025,1960.1446,825,617,56013347,870,391,2650.1240,453,059,26014342,437,144,4350.1033,746,812,96815243,657,831,4440.0820,349,337,047

Tabel : Perhitungan Gross Benefit Cost RatioTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% BC088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.000.088,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85309,092,400,12722,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72268,850,306,34219,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61232,686,998,24520,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52198,057,471,27017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44166,291,186,34614,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37129,591,484,41511,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31122,746,100,28410,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.27101,479,452,1388,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2383,211,706,1687,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1968,662,750,4356,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1658,769,376,4925,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1451,307,996,6164,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1244,301,291,8773,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1036,973,546,8383,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0822,023,822,5291,674,485,482.50NPV1,894,045,890,123244,864,118,445Gross B/C =7.74

Tabel : Perhitungan Profitable RatioTAHUNINVESTASIBIAYA OPERASIBENEFITDF 18%IOMB088,401,294,8330.0188,401,294,833.330.0-126,508,393,945364,729,032,1500.8522,464,740,631309,092,400,127.12227,090,291,076374,347,166,5500.7219,455,825,249268,850,306,341.57333,173,977,138382,312,184,1000.6120,190,706,656232,686,998,244.71433,275,449,940383,989,420,5000.5217,163,106,895198,057,471,269.94PR =19.66533,060,344,063380,433,951,4500.4414,450,981,082166,291,186,345.77631,209,363,412349,839,229,9500.3711,560,932,525129,591,484,415.35733,699,862,180391,004,498,8500.3110,579,230,354122,746,100,283.62833,121,631,839381,446,972,5500.278,811,618,114101,479,452,137.76932,373,531,837369,081,683,2500.237,298,809,29183,211,706,168.131031,785,947,439359,369,544,4500.196,073,165,10368,662,750,435.321132,002,886,712362,955,317,5500.165,181,876,68658,769,376,492.501232,665,752,554373,911,777,7500.144,482,379,05651,307,996,616.291333,092,334,935380,962,726,2000.123,848,232,61744,301,291,877.061432,742,455,815375,179,600,2500.103,226,733,87136,973,546,838.411520,049,867,006263,707,698,4500.081,674,485,48222,023,822,529.11Total88,401,294,833.33156,462,823,612.031,894,045,890,122.66

Tabel Analisa Pay Back PeriodTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBI088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,833126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.0227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.0333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.0433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.0533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.0631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.0733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.0833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.0932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.01031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.01132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.01232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.01333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.01432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.01520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.0Total1,649,181,771,677156,462,823,6121,894,045,890,12388,401,294,833PBP0.29Tahun102.96Total Hari0.20Bulan11.83Hari

Tabel Analisa Break Even PointTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.022,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.019,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.020,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.014,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.011,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.010,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.08,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.07,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.06,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.05,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.04,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.03,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.03,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.01,674,485,482.50Total156,462,823,6121,894,045,890,12388,401,294,833244,864,118,445.37BEP-2.18Tahun

1,304,569,846,744TahunBenefitInversmentCost00.0364,729,032,15088,401,294,8331364,729,032,150364,729,032,150110,866,035,4652374,347,166,550364,729,032,150130,321,860,7133382,312,184,100364,729,032,150150,512,567,3694383,989,420,500364,729,032,150167,675,674,2645380,433,951,450364,729,032,150182,126,655,3466349,839,229,950364,729,032,150193,687,587,8717391,004,498,850364,729,032,150204,266,818,2258381,446,972,550364,729,032,150213,078,436,3399369,081,683,250364,729,032,150220,377,245,63010359,369,544,450364,729,032,150138,049,115,90011362,955,317,550364,729,032,150120,766,251,95412373,911,777,750364,729,032,150105,792,805,76213380,962,726,200364,729,032,15089,450,331,72314375,179,600,250364,729,032,15075,513,958,69915263,707,698,450364,729,032,15062,737,463,100

Tabel sensitivitasNormalTAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.85286,627,659,49622,464,740,631309,092,400,1270.022,464,740,631.42227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.72249,394,481,09319,455,825,249268,850,306,3420.019,455,825,248.69333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.61212,496,291,58920,190,706,656232,686,998,2450.020,190,706,655.77433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.52180,894,364,37517,163,106,895198,057,471,2700.017,163,106,894.86533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.44151,840,205,26414,450,981,082166,291,186,3460.014,450,981,081.57631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37118,030,551,89011,560,932,525129,591,484,4150.011,560,932,525.47733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31112,166,869,93010,579,230,354122,746,100,2840.010,579,230,353.89833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2792,667,834,0238,811,618,114101,479,452,1380.08,811,618,114.28932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2375,912,896,8777,298,809,29183,211,706,1680.07,298,809,290.921031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1962,589,585,3336,073,165,10368,662,750,4350.06,073,165,102.821132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1653,587,499,8075,181,876,68658,769,376,4920.05,181,876,685.831232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1446,825,617,5604,482,379,05651,307,996,6160.04,482,379,056.331333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1240,453,059,2603,848,232,61744,301,291,8770.03,848,232,617.081432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.1033,746,812,9683,226,733,87136,973,546,8380.03,226,733,870.601520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0820,349,337,0471,674,485,48222,023,822,5290.01,674,485,482.50TotalNPV1,649,181,771,677156,462,823,6121,894,045,890,12388,401,294,833244,864,118,445.37PBP0.29TahunBEP-2.18TahunTotal Hari102.960.20Bulan11.83Hari1,304,569,846,744Biaya Operasi +10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33129,159,233,339.5829,159,233,340364,729,032,150335,569,798,8100.85284,381,185,43324,711,214,695309,092,400,1270.024,711,214,694.56229,799,320,183.9029,799,320,184374,347,166,550344,547,846,3660.72247,448,898,56821,401,407,774268,850,306,3420.021,401,407,773.56336,491,374,851.8636,491,374,852382,312,184,100345,820,809,2480.61210,477,220,92322,209,777,321232,686,998,2450.022,209,777,321.35436,602,994,934.2836,602,994,934383,989,420,500347,386,425,5660.52179,178,053,68618,879,417,584198,057,471,2700.018,879,417,584.34536,366,378,469.0036,366,378,469380,433,951,450344,067,572,9810.44150,395,107,15615,896,079,190166,291,186,3460.015,896,079,189.72634,330,299,753.1734,330,299,753349,839,229,950315,508,930,1970.37116,874,458,63712,717,025,778129,591,484,4150.012,717,025,778.02737,069,848,398.4737,069,848,398391,004,498,850353,934,650,4520.31111,108,946,89411,637,153,389122,746,100,2840.011,637,153,389.28836,433,795,023.2036,433,795,023381,446,972,550345,013,177,5270.2791,786,672,2129,692,779,926101,479,452,1380.09,692,779,925.71935,610,885,020.2935,610,885,020369,081,683,250333,470,798,2300.2375,183,015,9488,028,690,22083,211,706,1680.08,028,690,220.011034,964,542,183.1534,964,542,183359,369,544,450324,405,002,2670.1961,982,268,8226,680,481,61368,662,750,4350.06,680,481,613.101135,203,175,382.9535,203,175,383362,955,317,550327,752,142,1670.1653,069,312,1385,700,064,35458,769,376,4920.05,700,064,354.421235,932,327,809.2635,932,327,809373,911,777,750337,979,449,9410.1446,377,379,6544,930,616,96251,307,996,6160.04,930,616,961.971336,401,568,428.6136,401,568,429380,962,726,200344,561,157,7710.1240,068,235,9984,233,055,87944,301,291,8770.04,233,055,878.781436,016,701,396.6436,016,701,397375,179,600,250339,162,898,8530.1033,424,139,5813,549,407,25836,973,546,8380.03,549,407,257.661522,054,853,706.8522,054,853,707263,707,698,450241,652,844,7430.0820,181,888,4981,841,934,03122,023,822,5290.01,841,934,030.75TotalNPV1,633,535,489,316172,109,105,9731,894,045,890,12388,401,294,833260,510,400,806.57PBP0.29TahunBEP-2.51TahunTotal Hari102.960.20Bulan1,427,315,947,02811.83Hari

Benefit -10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945328,256,128,935301,747,734,9900.85255,718,419,48322,464,740,631278,183,160,1140.022,464,740,631.42227,090,291,07627,090,291,076336,912,449,895309,822,158,8190.72222,509,450,45919,455,825,249241,965,275,7070.019,455,825,248.69333,173,977,13833,173,977,138344,080,965,690310,906,988,5520.61189,227,591,76420,190,706,656209,418,298,4200.020,190,706,655.77433,275,449,94033,275,449,940345,590,478,450312,315,028,5100.52161,088,617,24817,163,106,895178,251,724,1430.017,163,106,894.86533,060,344,06333,060,344,063342,390,556,305309,330,212,2420.44135,211,086,63014,450,981,082149,662,067,7110.014,450,981,081.57631,209,363,41231,209,363,412314,855,306,955283,645,943,5430.37105,071,403,44811,560,932,525116,632,335,9740.011,560,932,525.47733,699,862,18033,699,862,180351,904,048,965318,204,186,7850.3199,892,259,90110,579,230,354110,471,490,2550.010,579,230,353.89833,121,631,83933,121,631,839343,302,275,295310,180,643,4560.2782,519,888,8108,811,618,11491,331,506,9240.08,811,618,114.28932,373,531,83732,373,531,837332,173,514,925299,799,983,0880.2367,591,726,2607,298,809,29174,890,535,5510.07,298,809,290.921031,785,947,43931,785,947,439323,432,590,005291,646,642,5660.1955,723,310,2896,073,165,10361,796,475,3920.06,073,165,102.821132,002,886,71232,002,886,712326,659,785,795294,656,899,0830.1647,710,562,1575,181,876,68652,892,438,8430.05,181,876,685.831232,665,752,55432,665,752,554336,520,599,975303,854,847,4210.1441,694,817,8984,482,379,05646,177,196,9550.04,482,379,056.331333,092,334,93533,092,334,935342,866,453,580309,774,118,6450.1236,022,930,0723,848,232,61739,871,162,6890.03,848,232,617.081432,742,455,81532,742,455,815337,661,640,225304,919,184,4100.1030,049,458,2843,226,733,87133,276,192,1550.03,226,733,870.601520,049,867,00620,049,867,006237,336,928,605217,287,061,5990.0818,146,954,7941,674,485,48219,821,440,2760.01,674,485,482.50TotalNPV1,459,777,182,665156,462,823,6121,704,641,301,11088,401,294,833244,864,118,445.37PBP0.32TahunBEP-2.41TahunTotal Hari114.400.22Bulan1,284,584,352,32517.64HariBiaya Operasi + 10% & Benefit -10%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33129,159,233,34029,159,233,340328,256,128,935299,096,895,5950.85253,471,945,42024,711,214,695278,183,160,1140.024,711,214,694.56229,799,320,18429,799,320,184336,912,449,895307,113,129,7110.72220,563,867,93421,401,407,774241,965,275,7070.021,401,407,773.56336,491,374,85236,491,374,852344,080,965,690307,589,590,8380.61187,208,521,09922,209,777,321209,418,298,4200.022,209,777,321.35436,602,994,93436,602,994,934345,590,478,450308,987,483,5160.52159,372,306,55918,879,417,584178,251,724,1430.018,879,417,584.34536,366,378,46936,366,378,469342,390,556,305306,024,177,8360.44133,765,988,52115,896,079,190149,662,067,7110.015,896,079,189.72634,330,299,75334,330,299,753314,855,306,955280,525,007,2020.37103,915,310,19612,717,025,778116,632,335,9740.012,717,025,778.02737,069,848,39837,069,848,398351,904,048,965314,834,200,5670.3198,834,336,86611,637,153,389110,471,490,2550.011,637,153,389.28836,433,795,02336,433,795,023343,302,275,295306,868,480,2720.2781,638,726,9989,692,779,92691,331,506,9240.09,692,779,925.71935,610,885,02035,610,885,020332,173,514,925296,562,629,9050.2366,861,845,3318,028,690,22074,890,535,5510.08,028,690,220.011034,964,542,18334,964,542,183323,432,590,005288,468,047,8220.1955,115,993,7796,680,481,61361,796,475,3920.06,680,481,613.101135,203,175,38335,203,175,383326,659,785,795291,456,610,4120.1647,192,374,4895,700,064,35452,892,438,8430.05,700,064,354.421235,932,327,80935,932,327,809336,520,599,975300,588,272,1660.1441,246,579,9934,930,616,96246,177,196,9550.04,930,616,961.971336,401,568,42936,401,568,429342,866,453,580306,464,885,1510.1235,638,106,8114,233,055,87939,871,162,6890.04,233,055,878.781436,016,701,39736,016,701,397337,661,640,225301,644,938,8280.1029,726,784,8973,549,407,25833,276,192,1550.03,549,407,257.661522,054,853,70722,054,853,707237,336,928,605215,282,074,8980.0817,979,506,2451,841,934,03119,821,440,2760.01,841,934,030.75TotalNPV1,444,130,900,304172,109,105,9731,704,641,301,11088,401,294,833260,510,400,806.57PBP0.32TahunBEP-4.21TahunTotal Hari114.400.22Bulan1,375,915,859,24917.64HariBiaya Operasi +20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33131,810,072,73431,810,072,734364,729,032,150332,918,959,4160.85282,134,711,36926,957,688,758309,092,400,1270.026,957,688,757.70232,508,349,29232,508,349,292374,347,166,550341,838,817,2580.72245,503,316,04323,346,990,298268,850,306,3420.023,346,990,298.43339,808,772,56639,808,772,566382,312,184,100342,503,411,5340.61208,458,150,25824,228,847,987232,686,998,2450.024,228,847,986.93439,930,539,92839,930,539,928383,989,420,500344,058,880,5720.52177,461,742,99620,595,728,274198,057,471,2700.020,595,728,273.83539,672,412,87539,672,412,875380,433,951,450340,761,538,5750.44148,950,009,04817,341,177,298166,291,186,3460.017,341,177,297.88637,451,236,09437,451,236,094349,839,229,950312,387,993,8560.37115,718,365,38513,873,119,031129,591,484,4150.013,873,119,030.57740,439,834,61740,439,834,617391,004,498,850350,564,664,2330.31110,051,023,85912,695,076,425122,746,100,2840.012,695,076,424.67839,745,958,20739,745,958,207381,446,972,550341,701,014,3430.2790,905,510,40110,573,941,737101,479,452,1380.010,573,941,737.13938,848,238,20438,848,238,204369,081,683,250330,233,445,0460.2374,453,135,0198,758,571,14983,211,706,1680.08,758,571,149.111038,143,136,92738,143,136,927359,369,544,450321,226,407,5230.1961,374,952,3127,287,798,12368,662,750,4350.07,287,798,123.381138,403,464,05438,403,464,054362,955,317,550324,551,853,4960.1652,551,124,4706,218,252,02358,769,376,4920.06,218,252,023.001239,198,903,06539,198,903,065373,911,777,750334,712,874,6850.1445,929,141,7495,378,854,86851,307,996,6160.05,378,854,867.601339,710,801,92239,710,801,922380,962,726,200341,251,924,2780.1239,683,412,7374,617,879,14044,301,291,8770.04,617,879,140.491439,290,946,97839,290,946,978375,179,600,250335,888,653,2720.1033,101,466,1943,872,080,64536,973,546,8380.03,872,080,644.721524,059,840,40724,059,840,407263,707,698,450239,647,858,0430.0820,014,439,9502,009,382,57922,023,822,5290.02,009,382,579.00TotalNPV1,617,889,206,955187,755,388,3341,894,045,890,12388,401,294,833276,156,683,167.77PBP0.29TahunBEP-4.34TahunTotal Hari102.960.20Bulan1,528,795,399,16611.83HariBenefit -20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33126,508,393,94526,508,393,945291,783,225,720265,274,831,7750.85224,809,179,47022,464,740,631247,273,920,1020.022,464,740,631.42227,090,291,07627,090,291,076299,477,733,240272,387,442,1640.72195,624,419,82519,455,825,249215,080,245,0730.019,455,825,248.69333,173,977,13833,173,977,138305,849,747,280272,675,770,1420.61165,958,891,94020,190,706,656186,149,598,5960.020,190,706,655.77433,275,449,94033,275,449,940307,191,536,400273,916,086,4600.52141,282,870,12117,163,106,895158,445,977,0160.017,163,106,894.86533,060,344,06333,060,344,063304,347,161,160271,286,817,0970.44118,581,967,99514,450,981,082133,032,949,0770.014,450,981,081.57631,209,363,41231,209,363,412279,871,383,960248,662,020,5480.3792,112,255,00711,560,932,525103,673,187,5320.011,560,932,525.47733,699,862,18033,699,862,180312,803,599,080279,103,736,9000.3187,617,649,87310,579,230,35498,196,880,2270.010,579,230,353.89833,121,631,83933,121,631,839305,157,578,040272,035,946,2010.2772,371,943,5968,811,618,11481,183,561,7100.08,811,618,114.28932,373,531,83732,373,531,837295,265,346,600262,891,814,7630.2359,270,555,6447,298,809,29166,569,364,9350.07,298,809,290.921031,785,947,43931,785,947,439287,495,635,560255,709,688,1210.1948,857,035,2456,073,165,10354,930,200,3480.06,073,165,102.821132,002,886,71232,002,886,712290,364,254,040258,361,367,3280.1641,833,624,5085,181,876,68647,015,501,1940.05,181,876,685.831232,665,752,55432,665,752,554299,129,422,200266,463,669,6460.1436,564,018,2374,482,379,05641,046,397,2930.04,482,379,056.331333,092,334,93533,092,334,935304,770,180,960271,677,846,0250.1231,592,800,8853,848,232,61735,441,033,5020.03,848,232,617.081432,742,455,81532,742,455,815300,143,680,200267,401,224,3850.1026,352,103,6003,226,733,87129,578,837,4710.03,226,733,870.601520,049,867,00620,049,867,006210,966,158,760190,916,291,7540.0815,944,572,5411,674,485,48217,619,058,0230.01,674,485,482.50TotalNPV1,270,372,593,653156,462,823,6121,515,236,712,09888,401,294,833244,864,118,445.37PBP0.36TahunBEP-6.69TahunTotal Hari128.700.25Bulan1,289,605,684,2674.81HariBiaya Operasi + 20% & Benefit -20%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUEOMBICost088,401,294,8330.088,401,294,8330.0(88,401,294,833)1.00(88,401,294,833)0.00.088,401,294,83388,401,294,833.33131,810,072,73431,810,072,734291,783,225,720259,973,152,9860.85220,316,231,34426,957,688,758247,273,920,1020.026,957,688,757.70232,508,349,29232,508,349,292299,477,733,240266,969,383,9480.72191,733,254,77523,346,990,298215,080,245,0730.023,346,990,298.43339,808,772,56639,808,772,566305,849,747,280266,040,974,7140.61161,920,750,60924,228,847,987186,149,598,5960.024,228,847,986.93439,930,539,92839,930,539,928307,191,536,400267,260,996,4720.52137,850,248,74220,595,728,274158,445,977,0160.020,595,728,273.83539,672,412,87539,672,412,875304,347,161,160264,674,748,2850.44115,691,771,77917,341,177,298133,032,949,0770.017,341,177,297.88637,451,236,09437,451,236,094279,871,383,960242,420,147,8660.3789,800,068,50213,873,119,031103,673,187,5320.013,873,119,030.57740,439,834,61740,439,834,617312,803,599,080272,363,764,4630.3185,501,803,80212,695,076,42598,196,880,2270.012,695,076,424.67839,745,958,20739,745,958,207305,157,578,040265,411,619,8330.2770,609,619,97310,573,941,73781,183,561,7100.010,573,941,737.13938,848,238,20438,848,238,204295,265,346,600256,417,108,3960.2357,810,793,7858,758,571,14966,569,364,9350.08,758,571,149.111038,143,136,92738,143,136,927287,495,635,560249,352,498,6330.1947,642,402,2257,287,798,12354,930,200,3480.07,287,798,123.381138,403,464,05438,403,464,054290,364,254,040251,960,789,9860.1640,797,249,1716,218,252,02347,015,501,1940.06,218,252,023.001239,198,903,06539,198,903,065299,129,422,200259,930,519,1350.1435,667,542,4255,378,854,86841,046,397,2930.05,378,854,867.601339,710,801,92239,710,801,922304,770,180,960265,059,379,0380.1230,823,154,3614,617,879,14035,441,033,5020.04,617,879,140.491439,290,946,97839,290,946,978300,143,680,200260,852,733,2220.1025,706,756,8263,872,080,64529,578,837,4710.03,872,080,644.721524,059,840,40724,059,840,407210,966,158,760186,906,318,3530.0815,609,675,4442,009,382,57917,619,058,0230.02,009,382,579.00TotalNPV1,239,080,028,930187,755,388,3341,515,236,712,09888,401,294,833276,156,683,167.77PBP0.36TahunBEP-3.66TahunTotal Hari128.700.25Bulan1,289,605,684,2674.81Hari

analisa sensitivitasTabel : Analisa Sensitivitas

PengeluaranPendapatanNPVPBP (bulan)BEP(tahun)(Rp)10%01,633,535,489,3160.20-2.510-10%1,459,777,182,6650.22-2.4110%-10%1,444,130,900,3040.22-4.21

20%01,617,889,206,9550.20-4.340-20%1,270,372,593,6530.25-6.6920%-20%1,239,080,028,9300.25-3.66

spider wap

TABLE NPV FOR BENEFIT 0% TABLE NPV FOR OPERATION COST 0%TABLE NPV FOR INVESMENT 0%TABLE NPV FOR DISCOUNT FACTOR 0%TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUE088,401,294,8330.088,401,294,8330-88,401,294,8331.00000(88,401,294,833)088,401,294,83388,401,294,833(88,401,294,833)1.00000(88,401,294,833)088,401,294,8330.088,401,294,833(88,401,294,833)1.00000-88,401,294,833088,401,294,8330.088,401,294,833(88,401,294,833)1.00000(88,401,294,833)126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,8771031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601333,092,334,93533,092,334,935380,962,726,200347,870,391,2650.1162940,453,059,2601432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681432,742,455,81532,742,455,815375,179,600,250342,437,144,4350.0985533,746,812,9681520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,0471520,049,867,00620,049,867,006263,707,698,450243,657,831,4440.0835220,349,337,04788,401,294,833465,852,089,892371,914,140,2645,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,67788,401,294,833465,852,089,892554,253,384,7255,493,270,804,0004,939,017,419,275NPV1,649,181,771,677

TABLE NPV FOR BENEFIT + 10%TABLE NPV FOR OPERATION COST + 10%TABLE NPV FOR INVESMENT + 10% TABLE NPV FOR DISCOUNT FACTOR + 10% TAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUETAHUNINVESTASIBIAYA OPERASITOTAL COSTBENEFITNET BENEFITD.F. = 18% PRESENT VALUE088,401,294,83388,401,294,833(88,401,294,833)1.00000(88,401,294,833)088,401,294,83397,241,424,317(97,241,424,317)1.00000(97,241,424,317)097,241,424,31797,241,424,317(97,241,424,317)1.00000(97,241,424,317)088,401,294,8330.088,401,294,833(88,401,294,833)1.10000(97,241,424,317)126,508,393,94526,508,393,945401,201,935,365374,693,541,4200.84746317,536,899,508126,508,393,94529,159,233,339.58364,729,032,150335,569,798,8100.84746284,381,185,433126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.84746286,627,659,496126,508,393,94526,508,393,945364,729,032,150338,220,638,2050.93220315,290,425,445227,090,291,07627,090,291,076411,781,883,205384,691,592,1290.71818276,279,511,727227,090,291,07629,799,320,184374,347,166,550344,547,846,3660.71818247,448,898,568227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.71818249,394,481,093227,090,291,07627,090,291,076374,347,166,550347,256,875,4740.79000274,333,929,202333,173,977,13833,173,977,138420,543,402,510387,369,425,3720.60863235,764,991,413333,173,977,13836,491,374,852382,312,184,100345,820,809,2480.60863210,477,220,923333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.60863212,496,291,589333,173,977,13833,173,977,138382,312,184,100349,138,206,9620.66949233,745,920,748433,275,449,94033,275,449,940422,388,362,550389,112,912,6100.51579200,700,111,502433,275,449,94036,602,994,934383,989,420,500347,386,425,5660.51579179,178,053,686433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.51579180,894,364,375433,275,449,94033,275,449,940383,989,420,500350,713,970,5600.56737198,983,800,813533,060,344,06333,060,344,063418,477,346,595385,417,002,5320.43711168,469,323,899533,060,344,06336,366,378,469380,433,951,450344,067,572,9810.43711150,395,107,156533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.43711151,840,205,264533,060,344,06333,060,344,063380,433,951,450347,373,607,3870.48082167,024,225,791631,209,363,41231,209,363,412384,823,152,945353,613,789,5330.37043130,989,700,331631,209,363,41234,330,299,753349,839,229,950315,508,930,1970.37043116,874,458,637631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.37043118,030,551,890631,209,363,41231,209,363,412349,839,229,950318,629,866,5380.40747129,833,607,079733,699,862,18033,699,862,180430,104,948,735396,405,086,5550.31393124,441,479,958733,699,862,18037,069,848,398391,004,498,850353,934,650,4520.31393111,108,946,894733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.31393112,166,869,930733,699,862,18033,699,862,180391,004,498,850357,304,636,6700.34532123,383,556,923833,121,631,83933,121,631,839419,591,669,805386,470,037,9660.26604102,815,779,237833,121,631,83936,433,795,023381,446,972,550345,013,177,5270.2660491,786,672,212833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.2660492,667,834,023833,121,631,83933,121,631,839381,446,972,550348,325,340,7110.29264101,934,617,426932,373,531,83732,373,531,837405,989,851,575373,616,319,7380.2254684,234,067,494932,373,531,83735,610,885,020369,081,683,250333,470,798,2300.2254675,183,015,948932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2254675,912,896,877932,373,531,83732,373,531,837369,081,683,250336,708,151,4130.2480083,504,186,5651031,785,947,43931,785,947,439395,306,498,895363,520,551,4560.1910669,455,860,3761031,785,947,43934,964,542,183359,369,544,450324,405,002,2670.1910661,982,268,8221031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.1910662,589,585,3331031,785,947,43931,785,947,439359,369,544,450327,583,597,0110.2101768,848,543,8661132,002,886,71232,002,886,712399,250,849,305367,247,962,5930.1619259,464,437,4561132,002,886,71235,203,175,383362,955,317,550327,752,142,1670.1619253,069,312,1381132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1619253,587,499,8071132,002,886,71232,002,886,712362,955,317,550330,952,430,8380.1781158,946,249,7871232,665,752,55432,665,752,554411,302,955,525378,637,202,9710.1372251,956,417,2221232,665,752,55435,932,327,809373,911,777,750337,979,449,9410.1372246,377,379,6541232,665,752,55432,665,752,554373,911,777,750341,246,025,1960.1372246,825,617,5601232,665,752,55432,665,752,5543

PT Anugerah Nusantara Coal

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