Harga dollar Rp 13,000

Harga Solar Rp 8,500

Mining Fix Rate Fuel Rate Jarak
OB non ripping Rp 16,470 0.85 1000
OB ripping Rp 17,150 0.85 1000
Over distance Rp 216 0.02 Per 100 Meter Rp 3,888
CG Rp 6,810 0.39 Cost Rent unit
Hauling Rp 1,200 0.05 9.8 Jarak
Rent Cost unit Rate Hourly
PC 400 Rp 677,000 40
PC 300 Rp 428,000 31
PC 200 Rp 351,000 19
Dozer Rp 499,000 28
DT Rp 358,800 24.8

Data
Delay Produksi Yearly Yearly
Jumlah kejadian data dari Awal operational
Lama kejadian data beberapa bulan terakhir
common problem untuk TCM Produktivity material
front face sempit
Aminurlinda SB1

2745 0.145
26 54
2022 PRODUCTION FORECAST
IBM -BEK
1

ID Particullars Unit
Jan
1 0 1 0 Callendar Days Days 31.00
1 0 2 0 Public Holiday(s) Day (s) 1.00
1 0 3 0 Schedulled Days Days 30.00
1 0 4 0 MOHH Hours 720.00
1 0 5 0 Dellay Hours 114.00
1 0 6 0 Iddle (Excl. R + S) Hours 72.00
1 0 7 0 Rain & Slippery Hours 152.00
1 0 9 0 Schedulled Hours Hours 382.00
1 1 0 0 UA% % 53.06%
12.73
2 0 1 0 Porsi Loader Unit 2.00
2 0 1 1 80T Excavator (870 or eq.) Unit
2 0 1 2 40T Excavator (PC400 or eq.) Unit 2.00
2 0 3 1 30T Excavator (PC300 or eq.) Unit -
2 0 0 2 Porsi Hauler OB Unit 16.00
2 0 1 2 60T Hauler (A60 or Eq.) Unit -
2 0 2 2 40T Hauler (A40 or Eq.) Unit
2 0 2 3 20T Hauler (Dump Truck) Unit 16.00
2 0 5 0 Prod'ty / Jam Loader bcm/jam 370.00
2 0 5 1 80T Excavator (870 or eq.) bcm/jam 300.00
2 0 5 2 40T Excavator (PC400 or eq.) bcm/jam 185.00
2 0 5 3 30T Excavator (PC300 or eq.) bcm/jam 140.00
2 0 6 0 Prod'ty / Jam Hauler OB bcm/jam 384.00
2 0 6 1 60T Hauler (A60 or Eq.) bcm/jam 105.00
2 0 6 2 40T Hauler (A40 or Eq.) bcm/jam 65.00
2 0 6 3 20T Hauler (Dump Truck) bcm/jam 24.00
2 0 5 0 Prod. Cap'ty Loader OB bcm 127,206.00
2 0 5 1 80T Excavator (870 or eq.) bcm -
2 0 5 2 40T Excavator (PC400 or eq.) bcm 127,206.00
2 0 5 3 30T Excavator (PC300 or eq.) bcm -
2 0 6 0 Prod. Cap'ty Hauler OB bcm 124,684.80
2 0 6 1 60T Hauler (A60 or Eq.) bcm -
2 0 6 2 40T Hauler (A40 or Eq.) bcm -
2 0 6 3 20T Hauler (Dump Truck) bcm 124,684.80
2 0 7 0 Fleet OB Cap'ty bcm 124,700.00
2 0 8 0 Rencana SR bcm/ton 9.00
2 0 9 0 Kapasitas Coal Expose ton 13,855.56

Coal Process (Pit - ROM)

3 0 1 0 Porsi Loader Coal Unit 1.00
3 0 1 1 30T Excavator (PC300 or eq.) - P3000B11 Unit
3 0 1 2 20T Excavator (PC200 or eq.) - P4200B16 Unit 1.00
3 0 2 0 Porsi Hauler Coal Unit 4.00
3 0 2 1 20T Hauler (10 Wheels Truck) - P3000B11 Unit
3 0 2 2 20T Hauler (10 Wheels Truck) - P4200B16 Unit 4.00
3 0 7 0 Prod'ty Loader Coal Ton/Jam 80.00
3 0 7 1 30T Excavator (PC300 or eq.) - P3000B11 Ton/Jam 100.00
3 0 7 2 20T Excavator (PC200 or eq.) - P4200B16 Ton/Jam 80.00
3 0 9 0 Prod'ty Hauler Coal Ton/Jam 72.80
3 0 9 1 20T Hauler (10 Wheels Truck) - P3000B11 Ton/Jam 18.20
3 0 9 2 20T Hauler (10 Wheels Truck) - P4200B16 Ton/Jam 18.20
3 1 0 0 Max. Loader Coal Cap'ty Ton 24,448.00
3 1 0 1 Max. Loader Coal Cap'ty - P3000B11 Ton -
3 1 0
2 Max. Loader Coal Cap'ty - P4200B16 Ton 24,448.00
3 1 1
0 Max. Hauler Coal Cap'ty Ton 22,247.68
3 1 1
1 Max. Loader Coal Cap'ty - P3000B11 Ton -
3 1 1
2 Max. Loader Coal Cap'ty - P4200B16 Ton 22,247.68
3 1 2
0 Max. Coal Fleet Cap'ty Ton 22,300.00
3 1 2
1 Max. Coal Fleet Cap'ty - P3000B11 Ton -
3 1 2 2 Max. Coal Fleet Cap'ty - P4200B16 Ton 22,300.00

Mining TCM
3 0 7 0 Overburden Bcm 124,700.00
3 0 8 0 Coal Production Plan Tonnes 13,900.00
income OB non blasting Rp 16,470 Rp 2,053,809,000
overdistance (1,8 KM) Rp 3,888 Rp 484,833,600
CG 6,810 Rp 94,659,000
Hauling Rp 11,760 Rp 163,464,000
Rent Rp - Rp -
0.9 Rp 2,517,213,780
pending
Rp 2,517,213,780
Potongan 410,000,000
Rp 2,107,213,780
Hauling TCM
Hauling Rp 1,271,961,600
Loading Rp 111,908,160
0.9 Rp 1,245,482,784
Hauling BEK
Hauling 0.9 2,449,440,000
Loading
Rp 2,449,440,000
Rp 5,802,136,564
Biaya Alat Rp 2,734,600,000
Gaji Rp 1,513,010,000
Meal Rp 281,520,000
Owning Cost Rp 1,736,588,883
GA_Cost Rp 151,301,000
Safety Rp 151,301,000
sub total Rp 6,568,320,883
Overhead Rp 328,416,044
Rp 6,896,736,927
-Rp 1,094,600,363
 2 3 4 5 6

2022
Feb Mar Apr May Jun
28.00 31.00 30.00 31.00 30.00
- - - 1.00 2.00
28.00 31.00 30.00 30.00 28.00
672.00 744.00 720.00 720.00 672.00
106.40 117.80 114.00 114.00 106.40
67.20 74.40 72.00 72.00 67.20
112.00 126.00 149.00 124.00 102.00
386.40 425.80 385.00 410.00 396.40
57.50% 57.23% 53.47% 56.94% 58.99%
13.80 13.74 12.83 13.67 14.16
2.00 2.00 2.00 2.00 2.00
- - - - -
2.00 2.00 2.00 2.00 2.00
- - - - -
16.00 16.00 16.00 16.00 16.00
- - - - -
- - - - -
16.00 16.00 16.00 16.00 16.00
370.00 370.00 370.00 370.00 370.00
300.00 300.00 300.00 300.00 300.00
185.00 185.00 185.00 185.00 185.00
140.00 140.00 140.00 140.00 140.00
384.00 384.00 384.00 384.00 384.00
105.00 105.00 105.00 105.00 105.00
65.00 65.00 65.00 65.00 65.00
24.00 24.00 24.00 24.00 24.00
128,671.20 141,791.40 128,205.00 136,530.00 132,001.20
- - - - -
128,671.20 141,791.40 128,205.00 136,530.00 132,001.20
- - - - -
126,120.96 138,981.12 125,664.00 133,824.00 129,384.96
- - - - -
- - - - -
126,120.96 138,981.12 125,664.00 133,824.00 129,384.96
126,200.00 139,000.00 125,700.00 133,900.00 129,400.00
9.00 9.00 9.00 9.00 9.00
14,022.22 15,444.44 13,966.67 14,877.78 14,377.78

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

 4.00 4.00 4.00 4.00 4.00

4.00 4.00 4.00 4.00 4.00

80.00 80.00 80.00 80.00 80.00
100.00 100.00 100.00 100.00 100.00
80.00 80.00 80.00 80.00 80.00
72.80 72.80 72.80 72.80 72.80
18.20 18.20 18.20 18.20 18.20
18.20 18.20 18.20 18.20 18.20
24,729.60 27,251.20 24,640.00 26,240.00 25,369.60
- - - - -
24,729.60 27,251.20 24,640.00 26,240.00 25,369.60
22,503.94 24,798.59 22,422.40 23,878.40 23,086.34
- - - - -
22,503.94 24,798.59 22,422.40 23,878.40 23,086.34
22,600.00 27,300.00 24,700.00 26,300.00 25,400.00
- - - - -
22,600.00 27,300.00 24,700.00 26,300.00 25,400.00

126,200.00 139,000.00 125,700.00 133,900.00 129,400.00

14,022.22 15,444.44 13,966.67 14,877.78 14,377.78
Rp 2,078,514,000 Rp 2,289,330,000 Rp 2,070,279,000 Rp 2,205,333,000 Rp 2,131,218,000
Rp 490,665,600 Rp 540,432,000 Rp 488,721,600 Rp 520,603,200 Rp 503,107,200
Rp 95,491,333 Rp 105,176,667 Rp 95,113,000 Rp 101,317,667 Rp 97,912,667
Rp 164,901,333 Rp 181,626,667 Rp 164,248,000 Rp 174,962,667 Rp 169,082,667
Rp - Rp - Rp - Rp - Rp -
Rp 2,546,741,240 Rp 2,805,047,800 Rp 2,536,651,140 Rp 2,702,128,780 Rp 2,611,317,880

Rp 2,546,741,240 Rp 2,805,047,800 Rp 2,536,651,140 Rp 2,702,128,780 Rp 2,611,317,880

410,000,000 410,000,000 410,000,000 410,000,000 410,000,000
Rp 2,136,741,240 Rp 2,395,047,800 Rp 2,126,651,140 Rp 2,292,128,780 Rp 2,201,317,880

Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600

Rp 111,908,160 Rp 111,908,160 Rp 111,908,160 Rp 111,908,160 Rp 111,908,160
Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784

Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000

Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000

Rp 7,872,864,024 Rp 8,131,170,584 Rp 7,862,773,924 Rp 8,028,251,564 Rp 7,937,440,664
Rp 2,986,870,400 Rp 3,062,360,800 Rp 2,984,188,000 Rp 3,032,088,000 Rp 3,006,030,400
Rp 1,799,510,000 Rp 1,804,510,000 Rp 1,745,460,000 Rp 1,760,860,000 Rp 1,745,460,000
Rp 333,540,000 Rp 335,070,000 Rp 336,600,000 Rp 336,600,000 Rp 336,600,000
Rp 2,013,941,610 Rp 2,178,473,303 Rp 1,969,732,789 Rp 2,097,637,516 Rp 2,028,057,345
Rp 179,951,000 Rp 180,451,000 Rp 174,546,000 Rp 176,086,000 Rp 174,546,000
Rp 179,951,000 Rp 180,451,000 Rp 174,546,000 Rp 176,086,000 Rp 174,546,000
Rp 7,493,764,010 Rp 7,741,316,103 Rp 7,385,072,789 Rp 7,579,357,516 Rp 7,465,239,745
Rp 374,688,200 Rp 387,065,805 Rp 369,253,639 Rp 378,967,876 Rp 373,261,987
Rp 7,868,452,210 Rp 8,128,381,908 Rp 7,754,326,429 Rp 7,958,325,392 Rp 7,838,501,732
Rp 4,411,814 Rp 2,788,676 Rp 108,447,495 Rp 69,926,172 Rp 98,938,932
 7 8 9 10 11

2022
Jul Aug Sep Oct Nov
31.00 31.00 30.00 31.00 30.00
- 1.00 - - -
31.00 30.00 30.00 31.00 30.00
744.00 720.00 720.00 744.00 720.00
117.80 114.00 114.00 117.80 114.00
74.40 72.00 72.00 74.40 72.00
98.00 62.00 90.00 214.00 211.00
453.80 472.00 444.00 337.80 323.00
60.99% 65.56% 61.67% 45.40% 44.86%
14.64 15.73 14.80 10.90 10.77
2.00 2.00 2.00 2.00 2.00
- - - - -
2.00 2.00 2.00 2.00 2.00
- - - - -
16.00 16.00 16.00 16.00 16.00
- - - - -
- - - - -
16.00 16.00 16.00 16.00 16.00
370.00 370.00 370.00 370.00 370.00
300.00 300.00 300.00 300.00 300.00
185.00 185.00 185.00 185.00 185.00
140.00 140.00 140.00 140.00 140.00
384.00 384.00 384.00 384.00 384.00
105.00 105.00 105.00 105.00 105.00
65.00 65.00 65.00 65.00 65.00
24.00 24.00 24.00 24.00 24.00
151,115.40 157,176.00 147,852.00 112,487.40 107,559.00
- - - - -
151,115.40 157,176.00 147,852.00 112,487.40 107,559.00
- - - - -
148,120.32 154,060.80 144,921.60 110,257.92 105,427.20
- - - - -
- - - - -
148,120.32 154,060.80 144,921.60 110,257.92 105,427.20
148,200.00 154,100.00 145,000.00 110,300.00 105,500.00
9.00 9.00 9.00 9.00 9.00
16,466.67 17,122.22 16,111.11 12,255.56 11,722.22

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

 4.00 4.00 4.00 4.00 4.00

4.00 4.00 4.00 4.00 4.00

80.00 80.00 80.00 80.00 80.00
100.00 100.00 100.00 100.00 100.00
80.00 80.00 80.00 80.00 80.00
72.80 72.80 72.80 72.80 72.80
18.20 18.20 18.20 18.20 18.20
18.20 18.20 18.20 18.20 18.20
29,043.20 30,208.00 28,416.00 21,619.20 20,672.00
- - - - -
29,043.20 30,208.00 28,416.00 21,619.20 20,672.00
26,429.31 27,489.28 25,858.56 19,673.47 18,811.52
- - - - -
26,429.31 27,489.28 25,858.56 19,673.47 18,811.52
29,100.00 30,300.00 28,500.00 21,700.00 20,700.00
- - - - -
29,100.00 30,300.00 28,500.00 21,700.00 20,700.00

148,200.00 154,100.00 145,000.00 110,300.00 105,500.00

16,466.67 17,122.22 16,111.11 12,255.56 11,722.22
Rp 2,440,854,000 Rp 2,538,027,000 Rp 2,388,150,000 Rp 1,816,641,000 Rp 1,737,585,000
Rp 576,201,600 Rp 599,140,800 Rp 563,760,000 Rp 428,846,400 Rp 410,184,000
Rp 112,138,000 Rp 116,602,333 Rp 109,716,667 Rp 83,460,333 Rp 79,828,333
Rp 193,648,000 Rp 201,357,333 Rp 189,466,667 Rp 144,125,333 Rp 137,853,333
Rp - Rp - Rp - Rp - Rp -
Rp 2,990,705,640 Rp 3,109,768,820 Rp 2,926,129,000 Rp 2,225,876,060 Rp 2,129,011,100

Rp 2,990,705,640 Rp 3,109,768,820 Rp 2,926,129,000 Rp 2,225,876,060 Rp 2,129,011,100

410,000,000 410,000,000 410,000,000 410,000,000 410,000,000
Rp 2,580,705,640 Rp 2,699,768,820 Rp 2,516,129,000 Rp 1,815,876,060 Rp 1,719,011,100

Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600 Rp 1,271,961,600

Rp 111,908,160 Rp 111,908,160 Rp 111,908,160 Rp 111,908,160 Rp 111,908,160
Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784 Rp 1,245,482,784

Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000

Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000 Rp 4,490,640,000

Rp 8,316,828,424 Rp 8,435,891,604 Rp 8,252,251,784 Rp 7,551,998,844 Rp 7,455,133,884
Rp 3,116,008,800 Rp 3,150,880,000 Rp 3,097,232,000 Rp 2,893,752,800 Rp 2,865,396,000
Rp 1,745,460,000 Rp 1,745,460,000 Rp 1,745,460,000 Rp 1,745,460,000 Rp 1,736,660,000
Rp 336,600,000 Rp 336,600,000 Rp 336,600,000 Rp 336,600,000 Rp 336,600,000
Rp 2,321,726,597 Rp 2,414,841,238 Rp 2,301,498,485 Rp 1,751,004,928 Rp 1,674,288,312
Rp 174,546,000 Rp 174,546,000 Rp 174,546,000 Rp 174,546,000 Rp 173,666,000
Rp 174,546,000 Rp 174,546,000 Rp 174,546,000 Rp 174,546,000 Rp 173,666,000
Rp 7,868,887,397 Rp 7,996,873,238 Rp 7,829,882,485 Rp 7,075,909,728 Rp 6,960,276,312
Rp 393,444,370 Rp 399,843,662 Rp 391,494,124 Rp 353,795,486 Rp 348,013,816
Rp 8,262,331,767 Rp 8,396,716,900 Rp 8,221,376,609 Rp 7,429,705,215 Rp 7,308,290,128
Rp 54,496,657 Rp 39,174,704 Rp 30,875,175 Rp 122,293,629 Rp 146,843,756
 12

Total 2022
Dec
31.00 365.00
2.00 7.00
29.00 358.00
696.00 8,592.00
110.20 1,360.40
69.60 859.20
169.00 1,609.00
347.20 4,763.40
49.89% 55.44%
11.97
2.00 2.00
- -
2.00 2.00
- -
16.00 16.00
- -
- -
16.00 16.00
370.00 370.00
300.00 300.00###
185.00 185.00
140.00 140.00
384.00 384.00
105.00 105.00
65.00 65.00
24.00 24.00
115,617.60 1,586,212.20
- -
115,617.60 1,586,212.20
- -
113,326.08 1,554,773.76
- -
- -
113,326.08 1,554,773.76
113,400.00 1,555,400.00
9.00 9.00
12,600.00 172,822.22

1.00 1.00

1.00 1.00
 4.00 4.00

4.00 4.00
80.00 80.00
100.00 100.00
80.00 80.00
72.80 72.80
18.20 18.20
18.20 18.20
22,220.80 304,857.60
- -
22,220.80 304,857.60
20,220.93 277,420.42
- -
20,220.93 277,420.42
22,300.00 301,200.00
- -
22,300.00 304,900.00

113,400.00 1,555,400.00
12,600.00 172,866.67
Rp 1,867,698,000
Rp 440,899,200
Rp 85,806,000
Rp 148,176,000
Rp -
Rp 2,288,434,680

Rp 2,288,434,680
410,000,000
Rp 1,878,434,680

Rp 1,271,961,600
Rp 111,908,160
Rp 1,245,482,784

Rp 4,490,640,000

Rp 4,490,640,000
Rp 7,614,557,464
Rp 2,911,763,200
Rp 1,745,460,000
Rp 336,600,000
Rp 1,799,730,347
Rp 174,546,000
Rp 174,546,000
Rp 7,142,645,547
Rp 357,132,277 Rp 4,455,377,288
Rp 7,499,777,824
Rp 114,779,640 -Rp 301,623,712
 Jan Feb
No. Unit Class Harga Jumlah Cost Jumlah Cost
1 Excavator 80 Rp 750,000 0 Rp - 0 Rp -
2 Excavator Cat340 Rp 433,000 2 Rp 330,812,000 2 Rp 334,622,400
S500 Rp 400,000 0 Rp - 0 Rp -
Sk340 Rp 625,000 0 Rp - 0 Rp -
3 Excavator 30 Rp 79,519,000 1 Rp 79,519,000 1 Rp 79,519,000
4 Excavator 20 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
5 Dozer D115 Rp 750,000 0 Rp - 0 Rp -
6 Dozer D6R Rp 300,000 2 Rp 229,200,000 2 Rp 231,840,000
7 Grader 140K Rp 450,000 1 Rp 171,900,000 1 Rp 173,880,000
8 Fuel Truck 20K Rp - 3 Rp - 3 Rp -
9 Water truck 5K Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
10 Pompa HDPE Rp 143,000,000 1 Rp 143,000,000 1 Rp 143,000,000
11 DT OB 25T Rp 28,050,000 18 Rp 504,900,000 18 Rp 504,900,000
12 HD 40T Rp 725,000 Rp - Rp -
13 DT Coal 25T Rp 28,050,000 31 Rp 869,550,000 39 Rp 1,093,950,000
14 Service Truck Rp 50,000,000 1 Rp 50,000,000 1 Rp 50,000,000
15 BIS Rp 23,577,500 4 Rp 94,310,000 4 Rp 94,310,000
16 LV IBM Rp 14,807,000 7 Rp 103,649,000 7 Rp 103,649,000
17 LV Rental Rp 19,440,000 4 Rp 77,760,000 5 Rp 97,200,000
17 Tower lamp Rp - 5 Rp - 5 Rp -
18 Genset 150Kva Rp - 1 Rp - 1 Rp -

Rp 2,734,600,000 Rp 2,986,870,400
 Mar Apr Mei Jun
Jumlah Cost Jumlah Cost Jumlah Cost Jumlah
0 Rp - 0 Rp - 0 Rp - 0
2 Rp 368,742,800 2 Rp 333,410,000 2 Rp 355,060,000 2
0 Rp - 0 Rp - 0 Rp - 0
0 Rp - 0 Rp - 0 Rp - 0
1 Rp 79,519,000 1 Rp 79,519,000 1 Rp 79,519,000 1
1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000 1
0 Rp - 0 Rp - 0 Rp - 0
2 Rp 255,480,000 2 Rp 231,000,000 2 Rp 246,000,000 2
1 Rp 191,610,000 1 Rp 173,250,000 1 Rp 184,500,000 1
3 Rp - 3 Rp - 3 Rp - 3
1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000 1
1 Rp 143,000,000 1 Rp 143,000,000 1 Rp 143,000,000 1
18 Rp 504,900,000 18 Rp 504,900,000 18 Rp 504,900,000 18
0 Rp - 0 Rp - 0 Rp - 0
39 Rp 1,093,950,000 39 Rp 1,093,950,000 39 Rp 1,093,950,000 39
1 Rp 50,000,000 1 Rp 50,000,000 1 Rp 50,000,000 1
4 Rp 94,310,000 4 Rp 94,310,000 4 Rp 94,310,000 4
7 Rp 103,649,000 7 Rp 103,649,000 7 Rp 103,649,000 7
5 Rp 97,200,000 5 Rp 97,200,000 5 Rp 97,200,000 5
6 Rp - 6 Rp - 6 Rp - 6
1 Rp - 1 Rp - 1 Rp - 1

Rp 3,062,360,800 Rp 2,984,188,000 Rp 3,032,088,000

 Jun Jul Agu Sep
Cost Jumlah Cost Jumlah Cost Jumlah Cost
Rp - 0 Rp - 0 Rp - 0 Rp -
Rp 343,282,400 2 Rp 392,990,800 2 Rp 408,752,000 2 Rp 384,504,000
Rp - 0 Rp - 0 Rp - 0 Rp -
Rp - 0 Rp - 0 Rp - 0 Rp -
Rp 79,519,000 1 Rp 79,519,000 1 Rp 79,519,000 1 Rp 79,519,000
Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
Rp - 0 Rp - 0 Rp - 0 Rp -
Rp 237,840,000 2 Rp 272,280,000 2 Rp 283,200,000 2 Rp 266,400,000
Rp 178,380,000 1 Rp 204,210,000 1 Rp 212,400,000 1 Rp 199,800,000
Rp - 3 Rp - 3 Rp - 3 Rp -
Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
Rp 143,000,000 1 Rp 143,000,000 1 Rp 143,000,000 1 Rp 143,000,000
Rp 504,900,000 18 Rp 504,900,000 18 Rp 504,900,000 18 Rp 504,900,000
Rp - 0 Rp - 0 Rp - 0 Rp -
Rp 1,093,950,000 39 Rp 1,093,950,000 39 Rp 1,093,950,000 39 Rp 1,093,950,000
Rp 50,000,000 1 Rp 50,000,000 1 Rp 50,000,000 1 Rp 50,000,000
Rp 94,310,000 4 Rp 94,310,000 4 Rp 94,310,000 4 Rp 94,310,000
Rp 103,649,000 7 Rp 103,649,000 7 Rp 103,649,000 7 Rp 103,649,000
Rp 97,200,000 5 Rp 97,200,000 5 Rp 97,200,000 5 Rp 97,200,000
Rp - 6 Rp - 6 Rp - 8 Rp -
Rp - 1 Rp - 1 Rp - 2 Rp -

Rp 3,006,030,400 Rp 3,116,008,800 Rp 3,150,880,000 Rp 3,097,232,000

 Okt Nov Des
Jumlah Cost Jumlah Cost Jumlah Cost
0 Rp - 0 Rp - 0 Rp -
2 Rp 292,534,800 2 Rp 279,718,000 2 Rp 300,675,200
0 Rp - 0 Rp - 0 Rp -
0 Rp - 0 Rp - 0 Rp -
1 Rp 79,519,000 1 Rp 79,519,000 1 Rp 79,519,000
1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
0 Rp - 0 Rp - 0 Rp -
2 Rp 202,680,000 2 Rp 193,800,000 2 Rp 208,320,000
1 Rp 152,010,000 1 Rp 145,350,000 1 Rp 156,240,000
3 Rp - 3 Rp - 3 Rp -
1 Rp 40,000,000 1 Rp 40,000,000 1 Rp 40,000,000
1 Rp 143,000,000 1 Rp 143,000,000 1 Rp 143,000,000
18 Rp 504,900,000 18 Rp 504,900,000 18 Rp 504,900,000
0 Rp - 0 Rp - 0 Rp -
39 Rp 1,093,950,000 39 Rp 1,093,950,000 39 Rp 1,093,950,000
1 Rp 50,000,000 1 Rp 50,000,000 1 Rp 50,000,000
4 Rp 94,310,000 4 Rp 94,310,000 4 Rp 94,310,000
7 Rp 103,649,000 7 Rp 103,649,000 7 Rp 103,649,000
5 Rp 97,200,000 5 Rp 97,200,000 5 Rp 97,200,000
8 Rp - 8 Rp - 8 Rp -
2 Rp - 2 Rp - 2 Rp -

Rp 2,893,752,800 Rp 2,865,396,000 Rp 2,911,763,200

 Jan Feb Mar
No. Unit Class Maint Cost Juml Cost Jumla Cost Jum
1 Excavator 80 0 Rp - 0 Rp - 0
2 Excavator Cat340 Rp 90,724 2 Rp 69,313,277 2 Rp 70,111,649 2
S500 Rp 151,474 0 Rp - 0 Rp - 0
Sk340 Rp - 0 Rp - 0 Rp - 0
3 Excavator 30 Rp 130,268 1 Rp 49,762,558 1 Rp 50,335,740 1
4 Excavator 20 Rp 87,858 1 Rp 33,561,574 1 Rp 33,948,147 1
5 Dozer D115 Rp 163,508 0 Rp - 0 Rp - 0
6 Dozer D6R Rp 100,687 2 Rp 76,924,873 3 Rp 116,716,378 2
7 Grader 140K Rp - 1 Rp - 1 Rp - 1
8 Fuel Truck 20K Rp 66,148 3 Rp 75,805,938 3 Rp 76,679,095 3
9 Water truck 5K 1 Rp - 1 Rp - 1
10 Pompa HDPE Rp 103,696 1 Rp 39,611,738 1 Rp 40,067,998 1
11 DT OB 25T Rp 70,667 18 Rp 485,903,718 18 Rp 491,500,515 18
12 HD 40T 0 Rp - 0 Rp - 0
13 DT Coal 25T Rp 70,667 31 Rp 836,834,181 39 Rp 1,064,917,782 39
14 Service Truck 1 Rp - 1 Rp - 1
15 BIS Rp 12,012 4 Rp 18,354,127 4 Rp 18,565,535 4
16 LV IBM Rp 7,206 7 Rp 19,268,661 7 Rp 19,490,604 7
17 LV Rental 4 Rp - 5 Rp - 5
17 Tower lamp Rp 4,812 5 Rp 9,190,658 5 Rp 9,296,519 6
18 Genset 150Kva Rp 57,742 1 Rp 22,057,580 1 Rp 22,311,646 1

Rp 1,736,588,883 Rp 2,013,941,610

Rp 400,125,277 Rp 76,924,873
Rp 200,062,638 Rp 229,200,000
523,724 per ja Rp 306,124,873
Rp 153,062,436
570,845 400,687
447,807
 Mar Apr Mei Jun Jul
Cost JumCost JumCost JumCost Jum
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 77,260,715 2 Rp 69,857,622 2 Rp 74,393,831 2 Rp 71,926,133 2
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 55,468,318 1 Rp 50,153,364 1 Rp 53,410,076 1 Rp 51,638,424 1
Rp 37,409,734 1 Rp 33,825,147 1 Rp 36,021,585 1 Rp 34,826,723 1
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 85,745,055 2 Rp 77,528,995 2 Rp 82,563,345 2 Rp 79,824,659 2
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 84,497,823 3 Rp 76,401,272 3 Rp 81,362,394 3 Rp 78,663,544 3
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 44,153,607 1 Rp 39,922,825 1 Rp 42,515,216 1 Rp 41,104,955 1
Rp 541,617,286 18 Rp 489,719,716 18 Rp 521,519,697 18 Rp 504,220,507 18
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 1,173,504,119 39 Rp 1,061,059,384 39 Rp 1,129,959,344 39 Rp 1,092,477,766 39
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 20,458,605 4 Rp 18,498,269 4 Rp 19,699,455 4 Rp 19,046,010 4
Rp 21,477,999 7 Rp 19,419,985 7 Rp 20,681,023 7 Rp 19,995,019 7
Rp - 5 Rp - 5 Rp - 5 Rp - 5
Rp 12,293,348 6 Rp 11,115,404 6 Rp 11,837,183 6 Rp 11,444,535 6
Rp 24,586,695 1 Rp 22,230,807 1 Rp 23,674,366 1 Rp 22,889,070 1

Rp 2,178,473,303 Rp 1,969,732,789 Rp 2,097,637,516 Rp 2,028,057,345

18,000,000
47,120
 Jul Agu Sep Okt Nov
Cost JumCost JumCost JumCost Jum
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 82,341,269 2 Rp 85,643,630 2 Rp 80,563,075 2 Rp 61,293,259 2
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 59,115,835 1 Rp 61,486,721 1 Rp 57,839,204 1 Rp 44,004,692 1
Rp 39,869,745 1 Rp 41,468,751 1 Rp 39,008,741 1 Rp 29,678,272 1
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 91,383,527 2 Rp 95,048,534 2 Rp 89,410,062 2 Rp 68,024,141 2
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 90,054,279 3 Rp 93,665,975 3 Rp 88,109,519 3 Rp 67,034,675 3
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 47,057,085 1 Rp 48,944,346 1 Rp 46,040,868 1 Rp 35,028,390 1
Rp 577,233,265 18 Rp 600,383,652 18 Rp 564,767,672 18 Rp 429,681,351 18
Rp - 0 Rp - 0 Rp - 0 Rp - 0
Rp 1,250,672,074 39 Rp 1,300,831,245 39 Rp 1,223,663,290 39 Rp 930,976,260 39
Rp - 1 Rp - 1 Rp - 1 Rp - 1
Rp 21,803,934 4 Rp 22,678,397 4 Rp 21,333,069 4 Rp 16,230,429 4
Rp 22,890,362 7 Rp 23,808,398 7 Rp 22,396,035 7 Rp 17,039,146 7
Rp - 5 Rp - 5 Rp - 5 Rp - 5
Rp 13,101,741 6 Rp 13,627,196 8 Rp 17,091,737 8 Rp 13,003,579 8
Rp 26,203,481 1 Rp 27,254,392 2 Rp 51,275,212 2 Rp 39,010,736 2

Rp 2,321,726,597 Rp 2,414,841,238 Rp 2,301,498,485 Rp 1,751,004,928

 Nov Des
Cost JumCost
Rp - 0 Rp -
Rp 58,607,823 2 Rp 62,998,873
Rp - 0 Rp -
Rp - 0 Rp -
Rp 42,076,718 1 Rp 45,229,215
Rp 28,377,980 1 Rp 30,504,132
Rp - 0 Rp -
Rp 65,043,806 2 Rp 69,917,057
Rp - 1 Rp -
Rp 64,097,691 3 Rp 68,900,057
Rp - 1 Rp -
Rp 33,493,694 1 Rp 36,003,129
Rp 410,855,762 18 Rp 441,638,144
Rp - 0 Rp -
Rp 890,187,484 39 Rp 956,882,645
Rp - 1 Rp -
Rp 15,519,327 4 Rp 16,682,075
Rp 16,292,611 7 Rp 17,513,296
Rp - 5 Rp -
Rp 12,433,854 8 Rp 13,365,431
Rp 37,301,562 2 Rp 40,096,292

Rp 1,674,288,312 Rp 1,799,730,347
Man Power Jan
Posisi Unit Level Needs
SM/PJO ALL Manager Rp 27,000,000 1
HRGA SPT ALL SPT Rp 17,000,000 1
HR Staff ALL Foreman Rp 7,000,000 1
External ALL Foreman Rp 7,500,000 1
GA Staff ALL Foreman Rp 6,000,000 1
GA facility ALL Foreman Rp 6,000,000 2
Man haul ALL Clerk Rp 5,000,000 1
Driver Elf ALL Rp 6,500,000 8
Electric ALL Clerk Rp 6,500,000 1
Keamanan ALL Clerk Rp 3,100,000 2
Security ALL Rp 4,000,000 3
Spv Maintenance ALL Supervisor Rp 9,000,000 2
Foreman Main ALL Foreman Rp 8,000,000 2
Mekanik ALL Foreman Rp 7,500,000 5
Welder ALL Foreman Rp 7,500,000 1
Auto Electric ALL Foreman Rp 7,500,000 1
Helper Mekanik ALL Rp 6,000,000 8
Planner ALL SPV Rp 9,000,000 1
Paramedic ALL Foreman Rp 6,000,000 1
HSE Spv ALL Supervisor Rp 10,000,000 1
HSE Foreman ALL Foreman Rp 7,500,000 2
Accounting ALL Foreman Rp 6,500,000 1
Data Controller ALL Foreman Rp 7,000,000 1
Admind All Clerk Rp 5,000,000 4
Logistic ALL Foreman Rp 7,000,000 3
Driver DT ALL Rp 8,500,000 84
Operator Exc ALL Rp 9,500,000 10
Operator Dozer ALL Rp 9,500,000 4
Checker ALL Clerk Rp 5,000,000 2
Driver FT ALL Rp 6,000,000 4
Spt. Ops Mining TCM Superintendent Rp 15,000,000 1
SPv. Ops Mining TCM Supervisor Rp 10,000,000 2
Foreman Ops Mining TCM Foreman Rp 8,000,000 2
Pumpman Mining TCM Clerk Rp 5,000,000 4
Dumpman Mining TCM Clerk Rp 5,000,000 2
Engineering SPv Mining TCM Supervisor Rp 11,000,000 1
Mineplan Mining TCM Supervisor Rp 8,500,000 1
Surveyor Mining TCM Supervisor Rp 10,000,000 1
Ast. Surveyor Mining TCM Foreman Rp 7,500,000 1
Helper Surveyor Mining TCM Rp 5,000,000 3
Koordinator Hauling Hauling TCM Superintendent Rp 15,000,000 1
Spv. Hauling Hauling TCM Supervisor Rp 12,000,000 1
Foreman Hauling Hauling TCM Foreman Rp 8,000,000 1
PJO (koordinator) Hauling BEK Superintendent Rp 14,000,000 1
Spv. Hauling Hauling BEK Supervisor Rp 9,000,000 1
Foreman Hauling Hauling BEK Foreman Rp 7,500,000 2

184
 Jan Feb Mar Apr
Total Needs Total Needs Total Needs Total
Rp 29,700,000 1 Rp 29,700,000 1 Rp 29,700,000 1 Rp 29,700,000
Rp 18,700,000 1 Rp 18,700,000 1 Rp 18,700,000 1 Rp 18,700,000
Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000
Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000
Rp 5,500,000 1 Rp 5,500,000 1 Rp 5,500,000 1 Rp 5,500,000
Rp 52,650,000 8 Rp 52,650,000 8 Rp 52,650,000 8 Rp 52,650,000
Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000
Rp 6,510,000 2 Rp 6,510,000 2 Rp 6,510,000 2 Rp 6,510,000
Rp 12,400,000 3 Rp 12,400,000 3 Rp 12,400,000 3 Rp 12,400,000
Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000
Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000
Rp 38,250,000 5 Rp 38,250,000 5 Rp 38,250,000 5 Rp 38,250,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 48,600,000 8 Rp 48,600,000 8 Rp 48,600,000 8 Rp 48,600,000
Rp 9,900,000 1 Rp 9,900,000 1 Rp 9,900,000 1 Rp 9,900,000
Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000 2 Rp 12,600,000
Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000
Rp 15,750,000 3 Rp 23,250,000 3 Rp 23,250,000 3 Rp 23,250,000
Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000
Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000
Rp 20,500,000 4 Rp 20,500,000 5 Rp 25,500,000 5 Rp 25,500,000
Rp 21,700,000 3 Rp 21,700,000 3 Rp 21,700,000 3 Rp 21,700,000
Rp 714,850,000 114 Rp 969,850,000 114 Rp 969,850,000 114 Rp 969,850,000
Rp 95,950,000 10 Rp 95,950,000 10 Rp 95,950,000 10 Rp 95,950,000
Rp 38,950,000 4 Rp 38,950,000 4 Rp 38,950,000 4 Rp 38,950,000
Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000
Rp 24,600,000 4 Rp 24,600,000 4 Rp 24,600,000 4 Rp 24,600,000
Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000
Rp 21,000,000 2 Rp 21,000,000 2 Rp 21,000,000 2 Rp 21,000,000
Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000
Rp 20,500,000 4 Rp 20,500,000 4 Rp 20,500,000 4 Rp 20,500,000
Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000
Rp 12,100,000 1 Rp 12,100,000 1 Rp 12,100,000 1 Rp 12,100,000
Rp 9,350,000 1 Rp 9,350,000 1 Rp 9,350,000 1 Rp 9,350,000
Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 15,500,000 3 Rp 15,500,000 3 Rp 15,500,000 3 Rp 15,500,000
Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000
Rp 13,200,000 1 Rp 13,200,000 1 Rp 13,200,000 1 Rp 13,200,000
Rp 8,800,000 1 Rp 8,800,000 1 Rp 8,800,000 1 Rp 8,800,000
Rp 15,400,000 1 Rp 15,400,000 1 Rp 15,400,000 1 Rp 15,400,000
Rp 9,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000
Rp 15,750,000 4 Rp 30,750,000 4 Rp 30,750,000 4 Rp 30,750,000

Rp 1,513,010,000 Rp 1,799,510,000 Rp 1,804,510,000 Rp 1,745,460,000

Rp 281,520,000 218 Rp 333,540,000 219 Rp 335,070,000 220 Rp 336,600,000
 Mei Juni Juli Agustus
Needs Total Needs Total Needs Total Needs
1 Rp 29,700,000 1 Rp 29,700,000 1 Rp 29,700,000 1
1 Rp 18,700,000 1 Rp 18,700,000 1 Rp 18,700,000 1
1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1
1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1
1 Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000 1
2 Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000 2
1 Rp 5,500,000 1 Rp 5,500,000 1 Rp 5,500,000 1
8 Rp 52,650,000 8 Rp 52,650,000 8 Rp 52,650,000 8
1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1
2 Rp 6,510,000 2 Rp 6,510,000 2 Rp 6,510,000 2
3 Rp 12,400,000 3 Rp 12,400,000 3 Rp 12,400,000 3
2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2
2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2
5 Rp 38,250,000 5 Rp 38,250,000 5 Rp 38,250,000 5
1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1
1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1
8 Rp 48,600,000 8 Rp 48,600,000 8 Rp 48,600,000 8
1 Rp 9,900,000 1 Rp 9,900,000 1 Rp 9,900,000 1
2 Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000 2
1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1
3 Rp 23,250,000 3 Rp 23,250,000 3 Rp 23,250,000 3
1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1
1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1
5 Rp 25,500,000 5 Rp 25,500,000 5 Rp 25,500,000 5
3 Rp 21,700,000 3 Rp 21,700,000 3 Rp 21,700,000 3
114 Rp 969,850,000 114 Rp 969,850,000 114 Rp 969,850,000 114
10 Rp 95,950,000 10 Rp 95,950,000 10 Rp 95,950,000 10
4 Rp 38,950,000 4 Rp 38,950,000 4 Rp 38,950,000 4
2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2
4 Rp 24,600,000 4 Rp 24,600,000 4 Rp 24,600,000 4
1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1
2 Rp 21,000,000 2 Rp 21,000,000 2 Rp 21,000,000 2
2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2
4 Rp 20,500,000 4 Rp 20,500,000 4 Rp 20,500,000 4
2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2
1 Rp 12,100,000 1 Rp 12,100,000 1 Rp 12,100,000 1
1 Rp 9,350,000 1 Rp 9,350,000 1 Rp 9,350,000 1
1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1
1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1
3 Rp 15,500,000 3 Rp 15,500,000 3 Rp 15,500,000 3
1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1
1 Rp 13,200,000 1 Rp 13,200,000 1 Rp 13,200,000 1
 1 Rp 8,800,000 1 Rp 8,800,000 1 Rp 8,800,000 1
1 Rp 15,400,000 1 Rp 15,400,000 1 Rp 15,400,000 1
2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2
4 Rp 30,750,000 4 Rp 30,750,000 4 Rp 30,750,000 4

Rp 1,760,860,000 Rp 1,745,460,000 Rp 1,745,460,000

220 Rp 336,600,000 220 Rp 336,600,000 220 Rp 336,600,000 220
 Agustus September Oktober November
Total Needs Total Needs Total Needs Total
Rp 29,700,000 1 Rp 29,700,000 1 Rp 29,700,000 1 Rp 29,700,000
Rp 18,700,000 1 Rp 18,700,000 1 Rp 18,700,000 1 Rp 18,700,000
Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000 1 Rp 6,600,000
Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000
Rp 5,500,000 1 Rp 5,500,000 1 Rp 5,500,000 1 Rp 5,500,000
Rp 52,650,000 8 Rp 52,650,000 8 Rp 52,650,000 8 Rp 52,650,000
Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000
Rp 6,510,000 2 Rp 6,510,000 2 Rp 6,510,000 2 Rp 6,510,000
Rp 12,400,000 3 Rp 12,400,000 3 Rp 12,400,000 3 Rp 12,400,000
Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000
Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000
Rp 38,250,000 5 Rp 38,250,000 5 Rp 38,250,000 5 Rp 38,250,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 48,600,000 8 Rp 48,600,000 8 Rp 48,600,000 8 Rp 48,600,000
Rp 9,900,000 1 Rp 9,900,000 1 Rp 9,900,000 1 Rp 9,900,000
Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000 2 Rp 12,600,000
Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000
Rp 23,250,000 3 Rp 23,250,000 3 Rp 23,250,000 3 Rp 23,250,000
Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000 1 Rp 7,150,000
Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000 1 Rp 7,700,000
Rp 25,500,000 5 Rp 25,500,000 5 Rp 25,500,000 5 Rp 25,500,000
Rp 21,700,000 3 Rp 21,700,000 3 Rp 21,700,000 3 Rp 21,700,000
Rp 969,850,000 114 Rp 969,850,000 114 Rp 969,850,000 114 Rp 969,850,000
Rp 95,950,000 10 Rp 95,950,000 10 Rp 95,950,000 10 Rp 95,950,000
Rp 38,950,000 4 Rp 38,950,000 4 Rp 38,950,000 4 Rp 38,950,000
Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000
Rp 24,600,000 4 Rp 24,600,000 4 Rp 24,600,000 4 Rp 24,600,000
Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000
Rp 21,000,000 2 Rp 21,000,000 2 Rp 21,000,000 2 Rp 21,000,000
Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000 2 Rp 16,800,000
Rp 20,500,000 4 Rp 20,500,000 4 Rp 20,500,000 4 Rp 20,500,000
Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000 2 Rp 10,500,000
Rp 12,100,000 1 Rp 12,100,000 1 Rp 12,100,000 1 Rp 12,100,000
Rp 9,350,000 1 Rp 9,350,000 1 Rp 9,350,000 1 Rp 9,350,000
Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000 1 Rp 11,000,000
Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000 1 Rp 8,250,000
Rp 15,500,000 3 Rp 15,500,000 3 Rp 15,500,000 3 Rp 15,500,000
Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000 1 Rp 16,500,000
Rp 13,200,000 1 Rp 13,200,000 1 Rp 13,200,000 1 Rp 13,200,000
Rp 8,800,000 1 Rp 8,800,000 1 Rp 8,800,000 1 Rp 8,800,000
Rp 15,400,000 1 Rp 15,400,000 1 Rp 15,400,000 1 Rp 15,400,000
Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000 2 Rp 18,900,000
Rp 30,750,000 4 Rp 30,750,000 4 Rp 30,750,000 4 Rp 30,750,000

Rp 1,745,460,000 Rp 1,745,460,000 Rp 1,745,460,000 Rp 1,736,660,000

Rp 336,600,000 220 Rp 336,600,000 220 Rp 336,600,000 220 Rp 336,600,000
 Desember
Needs Total
1 Rp 29,700,000
1 Rp 18,700,000
1 Rp 7,700,000
1 Rp 8,250,000
1 Rp 6,600,000
2 Rp 12,600,000
1 Rp 5,500,000
8 Rp 52,650,000
1 Rp 7,150,000
2 Rp 6,510,000
3 Rp 12,400,000
2 Rp 18,900,000
2 Rp 16,800,000
5 Rp 38,250,000
1 Rp 8,250,000
1 Rp 8,250,000
8 Rp 48,600,000
1 Rp 9,900,000
2 Rp 12,600,000
1 Rp 11,000,000
3 Rp 23,250,000
1 Rp 7,150,000
1 Rp 7,700,000
5 Rp 25,500,000
3 Rp 21,700,000
114 Rp 969,850,000
10 Rp 95,950,000
4 Rp 38,950,000
2 Rp 10,500,000
4 Rp 24,600,000
1 Rp 16,500,000
2 Rp 21,000,000
2 Rp 16,800,000
4 Rp 20,500,000
2 Rp 10,500,000
1 Rp 12,100,000
1 Rp 9,350,000
1 Rp 11,000,000
1 Rp 8,250,000
3 Rp 15,500,000
1 Rp 16,500,000
1 Rp 13,200,000
 1 Rp 8,800,000
1 Rp 15,400,000
2 Rp 18,900,000
4 Rp 30,750,000

Rp 1,745,460,000
220 Rp 336,600,000
Daftar Unit Peralatan IBM
No Jenis Alat Model Daya (HP) BBM (Rp/Jam) Oli Mesin (Rp/Jam)
1 Excavating PC-500 370 Rp 182,210 Rp 13,235
2 Excavating PC-400 310 Rp 152,662 Rp 11,089
3 Excavating PC-300 260 Rp 128,039 Rp 9,300
4 Excavating PC-200 160 Rp 78,793 Rp 5,723
5 Dozing D-6 198 Rp 97,507 Rp 7,083
6 Dozing D-7 265 Rp 130,502 Rp 9,479
7 Dozing D-8 325 Rp 160,049 Rp 11,626
8 Dozing D-9 452 Rp 222,592 Rp 16,168
9 Grading 3,7 m 175 Rp 86,180 Rp 6,260
10 Grading 4,2 m 240 Rp 118,190 Rp 8,585
11 Grading 4,9 m 290 Rp 142,813 Rp 10,374
12 Grading 5,5 m 305 Rp 150,200 Rp 10,910
13 Hauling Fuso Fighter 270 Rp 132,964 Rp 9,658
14 LV Triton 5 Rp 2,462 Rp 179
15 Bus Elf 10 Rp 4,925 Rp 358
16 Pompa 431 Rp 212,250 Rp 15,417
17 Genset 240 Rp 118,190 Rp 8,585
18 Tower Lamp 10 Rp 4,925 Rp 358
19 Hino Dutro 110 Rp 54,171 Rp 3,935
20 UD Truck Quester 250 Rp 123,115 Rp 8,943

Asumsi Biaya
Solar Rp 8,700 per liter
Oli Mesin Rp 28,750 per liter
Oli Transmisi Rp 35,750 per liter
Oli Hidrolik Rp 20,500 per liter
Grease Rp 25,000 per kilo
 Oli Transmisi (Rp/Jam) Oli Hidrolik (Rp/Jam) Grease (Rp/Jam) Filter (Rp/Jam)
Rp 8,697 Rp 14,199 Rp 80,387 Rp 145,016
Rp 7,287 Rp 11,897 Rp 67,351 Rp 121,500
Rp 6,112 Rp 9,978 Rp 56,488 Rp 101,903
Rp 3,761 Rp 6,140 Rp 34,762 Rp 62,709
Rp 4,654 Rp 9,597 Rp 645 Rp 57,416
Rp 6,229 Rp 12,845 Rp 864 Rp 76,845
Rp 7,640 Rp 15,753 Rp 1,059 Rp 94,244
Rp 10,625 Rp 21,909 Rp 1,473 Rp 131,071
Rp 4,114 Rp 8,483 Rp 570 Rp 50,747
Rp 5,642 Rp 11,633 Rp 782 Rp 69,595
Rp 6,817 Rp 14,057 Rp 945 Rp 84,094
Rp 7,169 Rp 14,784 Rp 994 Rp 88,444
Rp 6,347 Rp 13,087 Rp 880 Rp 78,295
Rp 118 Rp 242 Rp 16 Rp 1,450
Rp 235 Rp 485 Rp 33 Rp 2,900
Rp 10,131 Rp 20,891 Rp 1,405 Rp 124,982
Rp 5,642 Rp 11,633 Rp 782 Rp 69,595
Rp 235 Rp 485 Rp 33 Rp 2,900
Rp 2,586 Rp 5,332 Rp 358 Rp 31,898
Rp 5,877 Rp 12,118 Rp 815 Rp 72,495
 UnderCarriage/Tyre (Rp/Jam) Unschedule Total
Rp 33,333 Rp 58,974 Rp 353,841
Rp 33,333 Rp 50,491 Rp 302,948
Rp 33,333 Rp 43,423 Rp 260,537
Rp 33,333 Rp 29,286 Rp 175,715
Rp 40,000 Rp 23,879 Rp 143,275
Rp 40,000 Rp 29,252 Rp 175,514
Rp 40,000 Rp 34,064 Rp 204,386
Rp 40,000 Rp 44,249 Rp 265,496
Rp 18,000 Rp 17,635 Rp 105,808
Rp 18,000 Rp 22,847 Rp 137,085
Rp 18,000 Rp 26,857 Rp 161,144
Rp 18,000 Rp 28,060 Rp 168,362
Rp 24,000 Rp 26,453 Rp 70,667
Rp 4,000 Rp 1,201 Rp 7,206
Rp 6,000 Rp 2,002 Rp 12,012
Rp - Rp 34,565 Rp 207,391
Rp - Rp 19,247 Rp 115,485
Rp - Rp 802 Rp 4,812
Rp 6,000 Rp 10,022 Rp 60,130
Rp 10,000 Rp 22,049 Rp 132,297
No Jenis Unit Tahun No Seri No Lambung Job Site Keterangan
1 Fuso Fitghter FN62F HD M/T 6X4 2018 0000148 DT 01 HAULING IBM
2 Fuso Fitghter FN62F HD M/T 6X4 2018 0000154 DT 02 HAULING IBM
3 Fuso Fitghter FN62F HD M/T 6X4 2018 0000157 DT 03 HAULING IBM
4 Fuso Fitghter FN62F HD M/T 6X4 2018 0000153 DT 04 HAULING IBM
5 Fuso Fitghter FN62F HD M/T 6X4 2018 0000143 DT 05 HAULING IBM
6 Fuso Fitghter FN62F HD M/T 6X4 2018 0000159 DT 06 HAULING IBM
7 Fuso Fitghter FN62F HD M/T 6X4 2018 0000146 DT 07 MINING IBM
8 Fuso Fitghter FN62F HD M/T 6X4 2018 0000156 DT 08 HAULING IBM
9 Fuso Fitghter FN62F HD M/T 6X4 2018 0000149 DT 09 MINING IBM
10 Fuso Fitghter FN62F HD M/T 6X4 2018 0000152 DT 10 MINING IBM
11 Fuso 220 FN527 ML K 6X4 M/T 2019 0017720 DT 11 MINING IBM
12 Fuso 220 FN527 ML K 6X4 M/T 2019 0000071 DT 12 MINING IBM
13 Fuso 220 FN527 ML K 6X4 M/T 2019 0000072 DT 13 MINING IBM
14 Fuso 220 FN527 ML K 6X4 M/T 2019 0017719 DT 14 MINING IBM
15 Fuso 220 FN527 ML K 6X4 M/T 2019 0000047 DT 15 MINING IBM
16 Fuso 220 FN527 ML K 6X4 M/T 2019 0000132 DT 16 MINING IBM
17 Fuso 220 FN527 ML K 6X4 M/T 2019 0000133 DT 17 MINING IBM
18 Fuso 220 FN527 ML K 6X4 M/T 2019 0000070 DT 18 MINING IBM
19 Fuso Fitghter FN62F HD M/T 6X4 2018 0000073 DT 19 MINING IBM
20 Fuso Fitghter FN62F HD M/T 6X4 2018 0000081 DT 20 MINING IBM
21 Fuso Fitghter FN62F HD M/T 6X4 2018 0000084 DT 21 MINING IBM
22 Fuso Fitghter FN62F HD M/T 6X4 2018 0000080 DT 22 MINING IBM
23 Fuso Fitghter FN62F HD M/T 6X4 2018 0000082 DT 23 MINING IBM
24 Fuso Fitghter FN62F HD M/T 6X4 2018 0000072 DT 24 MINING IBM
25 Fuso Fitghter FN62F HD M/T 6X4 2018 0000083 DT 25 MINING IBM
26 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 26 MINING IBM
27 Fuso Fitghter FN62F HD M/T 6X4 2018 DT 27 MINING IBM
28 Fuso Fitghter FN62F HD M/T 6X4 2018 DT 28 MINING IBM
29 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 29 MINING IBM
30 Fuso Fitghter FN62F HD M/T 6X4 2018 DT 30 MINING IBM
31 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 31 MINING IBM
32 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 32 MINING IBM
33 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 33 MINING IBM
34 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 34 MINING IBM
35 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 35 MINING IBM
36 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 36 HAULING IBM
37 Fuso Fitghter FN62F HD M/T 6X4 2019 DT 37 HAULING IBM
38 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 38 MINING IBM
39 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 39 MINING IBM
40 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 40 MINING IBM
41 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 41 MINING IBM
42 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 42 MINING IBM
43 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 43 MINING IBM
44 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 44 MINING IBM
45 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 45 MINING IBM
46 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 46 MINING IBM
47 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 47 MINING IBM
48 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 48 MINING IBM
49 Fuso Fitghter FN62F HD M/T 6X4 2020 DT 49 MINING IBM
50 HINO DUTRO FT-01 HAULING IBM
51 UD TRUCK QUESTER FT-02 MINING IBM
52 EXCAVATOR CAT 320 EX 01 HAULING IBM
53 EXCAVATOR CAT 340D2L EX-02 MINING TRAKINDO
54 EXCAVATOR CAT 340D2L EX-03 MINING TRAKINDO
55 SANY SY365 EX-04 MINING IBM
56 SANY SY215 EX-05 MINING IBM
57 KOBELCO SK840 EX 07 MINING ELMA
58 DOSSAN 500C EX 08 MINING IBM
59 DOSSAN 500C EX-09 MINING IBM
60 BULLDOZER D6R DZ 01 MINING TRAKINDO
61 BULLDOZER D6R DZ 02 MINING TRAKINDO
62 BULLDOZER D6R DZ 03 MINING IBM
63 MITSUBISHI MG330 GD 02 MINING ELMA
64 MITSUBISHI TRITON GLS LV 01 Mining IBM
65 MITSUBISHI TRITON GLS LV 02 MINING IBM
66 MITSUBISHI TRITON HDX LV 03 Exp BALGA
67 MITSUBISHI TRITON HDX LV 04 exp BALGA
68 MITSUBISHI TRITON HDX LV 05 exp BALGA
69 MITSUBISHI TRITON HDX LV 06 exp BALGA
70 MITSUBISHI TRITON HDX LV 07 exp BALGA
71 MITSUBISHI TRITON PAJERO LV 10 MINING IBM
72 MITSUBISHI TRITON PAJERO LV 11 MINING IBM
73 MITSUBISHI TRITON HDX LV 12 MINING IBM
74 MITSUBISHI TRITON HDX LV 13 MINING IBM
75 MITSUBISHI TRITON HDX LV 14 MINING IBM
76 MITSUBISHI TRITON HDX LV 15 MINING GKJ
77 MITSUBISHI TRITON HDX LV 16 MINING GKJ
78 MICROBUS ISUZU ELF MB 01 IBM
79 MICROBUS ISUZU ELF MB 02 IBM
80 MITSUBISHI MINIBUS MB 05 IBM
81 MITSUBISHI MINIBUS MB 06 IBM
82 GENERATOR SET GN 01 IBM
83 GENERATOR SET GN 02 IBM
84 TOWERLAMP TL 01 IBM
85 TOWERLAMP TL 02 IBM
86 TOWERLAMP TL 03 IBM
87 TOWERLAMP TL 04 IBM
88 TOWERLAMP TL 05 IBM
89 WATER PUMP WP 02 IBM
Status Cicilan Per Bulan Rental Cost Keterangan
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 36,388,960
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 37,376,550
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,804,772
On Site Rp 38,439,120
On Site Rp 40,190,333
On Site Rp 40,190,333
On Site Rp 38,439,120
On Site Rp 40,190,333
On Site Rp 38,439,120
On Site Rp 38,439,120
On Site Rp 38,439,120
On Site Rp 37,271,650
On Site Rp 37,271,650
On Site Rp 37,271,650
On Site Rp 37,271,650
On Site Rp 40,190,333
On Site Rp 40,190,333
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 34,030,900
On Site Rp 270,000,000 Lunas
On Site Rp 680,000,000 Lunas
On Site Rp 41,595,000
On Site Rp 433,000 Min Hour 300
On Site Rp 433,000 Min Hour 300
On Site Rp 120,833,333
On Site Rp 80,555,555
On Site Rp 625,000 Min Hour 300
On Site Rp - Witing MOU IBM2
On Site Rp - Witing MOU IBM2
On Site Rp 300,000 Min Hour 300
On Site Rp 300,000 Min Hour 300
On Site Rp - Witing MOU IBM2
On Site Rp 450,000 Min Hour 300
On Site Rp 16,892,000
On Site Rp 17,616,000
On Site Rp 17,672,727
On Site Rp 17,672,727
On Site Rp 17,672,727
On Site Rp 17,672,727
On Site Rp 17,672,727
On Site Rp 13,376,000
On Site Rp 13,376,000
On Site Rp 12,212,000
On Site Rp 14,621,000
On Site Rp 15,556,000
On Site Rp 19,440,000
On Site Rp 19,440,000
On Site Rp 19,790,000
On Site Rp 19,790,000
On Site Rp 29,736,400
On Site Rp 24,994,000
On Site Rp 110,000,000 Lunas
On Site Rp 27,500,000 Lunas
On Site Rp 75,000,000 Lunas
On Site Rp 75,000,000 Lunas
On Site Rp 110,000,000 Lunas
On Site Rp 110,000,000 Lunas
On Site Rp 110,000,000 Lunas
On Site Rp 143,000,000
 Particullars Unit DES
Hours #NAME?
Sch. Hours
Hours/Day #NAME?
Drilling Unit Prod'ty Meter/Hour 36.00
RIG Qty Unit 1.00
RIG Penetration Cap'ty Meter/Qtr #NAME?
Holes Recovery % 85.00%
Total Depth Plan Meter/Qtr #NAME?
Holes Pattern Geometry Proportion
B x S = 4.5 x 5.5 % 5.00%
BxS=5x6 % 5.00%
BxS=6x7 % 90.00%
Total % 100%

Holes Depth Plan by Geometry

B x S = 4.5 x 5.5 Meter/mo #NAME?
BxS=5x6 Meter/mo #NAME?
BxS=6x7 Meter/mo #NAME?
Total Meter/mo #NAME?
Blast Vol. Cap'ty by RIG Cap'ty (Avg. Depth = 8 m)
B x S = 4.5 x 5.5 Bcm #NAME?
BxS=5x6 Bcm #NAME?
BxS=6x7 Bcm #NAME?
Total D&B Cap'ty Bcm #NAME?
OB Removal Plan Bcm #NAME?
Hard Material Assumption % 80%
Est. Blast Vol. Needded Bcm #NAME?
D&B Hours Est. Hours #NAME?

Particullars Unit
Holes Qty (Avg. Depth = 8.5 m / hole) 8.5
B x S = 4.5 x 5.5 Holes/Mo. #NAME?
BxS=5x6 Holes/Mo. #NAME?
BxS=6x7 Holes/Mo. #NAME?
Total Holes/Mo. #NAME?
Holes Charge
Avg. Stemming meter/hole 2.00
meter/hole 6.50
Avg. Charge Kg / meter 5.80
kg / hole 37.70
Avg. Holes / Shoot holes 40.00
Total Shoot / Mo. (P3000B11 & P4200B16) shoot (blast) #NAME?
Total Charge (ANFO) kg #NAME?
Amonium Nitrat (94.30%) kg #NAME?
Diesel Fuel Oil (5.70% -> SG 0.83 gr/cc*) liters #NAME?
Dynamite (@ 0.25 kg / hole) kg #NAME?
Surface Deto & Dellay pcs #NAME?
Inhole Deto & Dellay pcs #NAME?
Ellectronic Detonator pcs #NAME?
Avg. Powder Factor kg/bcm #NAME?
B x S = 4.5 x 5.5 kg/bcm #NAME?
BxS=5x6 kg/bcm #NAME?
BxS=6x7 kg/bcm #NAME?
Amonium Nitrat (94.30%) 7,800,000 /ton #NAME?
Diesel Fuel Oil (5.70% -> SG 0.83 gr/cc*) 8,000 /ltr #NAME?
Dynamite (@ 0.25 kg / hole) 55,000 /kg #NAME?
Surface Deto & Dellay 45,000 /pcs #NAME?
Inhole Deto & Dellay 45,000 /pcs #NAME?
Ellectronic Detonator 75,000 /pcs #NAME?
TOTAL #NAME?
#NAME?
#NAME?
#NAME?
 Jan Feb Mar Apr May
382.00 386.40 425.80 385.00 410.00
12.73 13.80 13.74 12.83 13.67
36.00 36.00 36.00 36.00 36.00
1.00 1.00 1.00 1.00 1.00
13,752.00 13,910.40 15,328.80 13,860.00 14,760.00
85.00% 85.00% 85.00% 85.00% 85.00%
11,689.20 11,823.84 13,029.48 11,781.00 12,546.00

5.00% 5.00% 5.00% 5.00% 5.00%

5.00% 5.00% 5.00% 5.00% 5.00%
90.00% 90.00% 90.00% 90.00% 90.00%
100% 100% 100% 100% 100%

584.46 591.19 651.47 589.05 627.30

584.46 591.19 651.47 589.05 627.30
10,520.28 10,641.46 11,726.53 10,602.90 11,291.40
11,689.20 11,823.84 13,029.48 11,781.00 12,546.00

14,465.39 14,632.00 16,123.98 14,578.99 15,525.68

17,533.80 17,735.76 19,544.22 17,671.50 18,819.00
441,851.76 446,941.15 492,514.34 445,321.80 474,238.80
473,850.95 479,308.91 528,182.55 477,572.29 508,583.48
124,700.00 126,200.00 139,000.00 125,700.00 133,900.00
80% 80% 80% 80% 80%
99,760.00 100,960.00 111,200.00 100,560.00 107,120.00
80.42 81.39 89.65 81.07 86.36

Jan Feb Mar Apr May

14.00 15.00 16.00 15.00 16.00

14.00 15.00 16.00 15.00 16.00
261.00 264.00 290.00 263.00 280.00
289.00 294.00 322.00 293.00 312.00

2.00 2.00 2.00 2.00 2.00

6.50 6.50 6.50 6.50 6.50
5.80 5.80 5.80 5.80 5.80
37.70 37.70 37.70 37.70 37.70
40.00 41.00 42.00 43.00 44.00
7.00 7.00 8.00 7.00 7.00
 10,895.30 11,083.80 12,139.40 11,046.10 11,762.40
10,274.27 10,452.02 11,447.45 10,416.47 11,091.94
748.23 761.18 833.67 758.59 807.78
72.25 73.50 80.50 73.25 78.00
347.00 353.00 386.00 352.00 374.00
347.00 353.00 386.00 352.00 374.00
9.00 9.00 9.00 8.00 9.00
0.02 0.02 0.02 0.02 0.02
0.04 0.04 0.04 0.04 0.04
0.03 0.03 0.03 0.03 0.03
0.02 0.02 0.02 0.02 0.02
78,000,000.00 78,000,000.00 85,800,000.00 78,000,000.00 85,800,000.00
5,984,000.00 6,088,000.00 6,672,000.00 6,072,000.00 6,464,000.00
3,960,000.00 4,070,000.00 4,455,000.00 4,015,000.00 4,290,000.00
15,615,000.00 15,885,000.00 17,370,000.00 15,840,000.00 16,830,000.00
15,615,000.00 15,885,000.00 17,370,000.00 15,840,000.00 16,830,000.00
675,000.00 675,000.00 675,000.00 600,000.00 675,000.00
119,849,000.00 120,603,000.00 132,342,000.00 120,367,000.00 130,889,000.00
1,201.37 1,194.56 1,190.13 1,196.97 1,221.89
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
 Jun Jul Aug Sep Oct
396.40 453.80 472.00 444.00 337.80
14.16 14.64 15.73 14.80 10.90
36.00 36.00 36.00 36.00 36.00
1.00 1.00 1.00 1.00 1.00
14,270.40 16,336.80 16,992.00 15,984.00 12,160.80
85.00% 85.00% 85.00% 85.00% 85.00%
12,129.84 13,886.28 14,443.20 13,586.40 10,336.68

5.00% 5.00% 5.00% 5.00% 5.00%

5.00% 5.00% 5.00% 5.00% 5.00%
90.00% 90.00% 90.00% 90.00% 90.00%
100% 100% 100% 100% 100%

606.49 694.31 722.16 679.32 516.83

606.49 694.31 722.16 679.32 516.83
10,916.86 12,497.65 12,998.88 12,227.76 9,303.01
12,129.84 13,886.28 14,443.20 13,586.40 10,336.68

15,010.68 17,184.27 17,873.46 16,813.17 12,791.64

18,194.76 20,829.42 21,664.80 20,379.60 15,505.02
458,507.95 524,901.38 545,952.96 513,565.92 390,726.50
491,713.39 562,915.08 585,491.22 550,758.69 419,023.17
129,400.00 148,200.00 154,100.00 145,000.00 110,300.00
80% 80% 80% 80% 80%
103,520.00 118,560.00 123,280.00 116,000.00 88,240.00
83.45 95.58 99.38 93.51 71.14

Jun Jul Aug Sep Oct

15.00 17.00 18.00 17.00 13.00

15.00 17.00 18.00 17.00 13.00
270.00 310.00 322.00 303.00 230.00
300.00 344.00 358.00 337.00 256.00

2.00 2.00 2.00 2.00 2.00

6.50 6.50 6.50 6.50 6.50
5.80 5.80 5.80 5.80 5.80
37.70 37.70 37.70 37.70 37.70
45.00 46.00 47.00 48.00 49.00
7.00 7.00 8.00 7.00 5.00
 11,310.00 12,968.80 13,496.60 12,704.90 9,651.20
10,665.33 12,229.58 12,727.29 11,980.72 9,101.08
776.71 890.63 926.87 872.51 662.79
75.00 86.00 89.50 84.25 64.00
360.00 413.00 430.00 404.00 307.00
360.00 413.00 430.00 404.00 307.00
8.00 9.00 9.00 8.00 6.00
0.02 0.02 0.02 0.02 0.02
0.04 0.04 0.04 0.04 0.04
0.03 0.03 0.03 0.03 0.03
0.02 0.02 0.02 0.02 0.02
85,800,000.00 93,600,000.00 101,400,000.00 93,600,000.00 70,200,000.00
6,216,000.00 7,128,000.00 7,416,000.00 6,984,000.00 5,304,000.00
4,125,000.00 4,730,000.00 4,950,000.00 4,620,000.00 3,520,000.00
16,200,000.00 18,585,000.00 19,350,000.00 18,180,000.00 13,815,000.00
16,200,000.00 18,585,000.00 19,350,000.00 18,180,000.00 13,815,000.00
600,000.00 675,000.00 675,000.00 600,000.00 450,000.00
129,141,000.00 143,303,000.00 153,141,000.00 142,164,000.00 107,104,000.00
1,247.50 1,208.70 1,242.22 1,225.55 1,213.78
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
 Nov Dec
323.00 347.20
10.77 11.97
36.00 36.00
1.00 1.00
11,628.00 12,499.20
85.00% 85.00%
9,883.80 10,624.32

5.00% 5.00%
5.00% 5.00%
90.00% 90.00%
100% 100%

494.19 531.22
494.19 531.22
8,895.42 9,561.89
9,883.80 10,624.32

12,231.20 13,147.60
14,825.70 15,936.48
373,607.64 401,599.30
400,664.54 430,683.37
105,500.00 113,400.00
80% 80%
84,400.00 90,720.00
68.04 73.13

Nov Dec

12.00 13.00
12.00 13.00
220.00 237.00
244.00 263.00

2.00 2.00
6.50 6.50
5.80 5.80
37.70 37.70
50.00 51.00
5.00 5.00
 9,198.80 9,915.10
8,674.47 9,349.94
631.72 680.92
61.00 65.75
293.00 316.00
293.00 316.00
6.00 6.00
0.02 0.02
0.04 0.04
0.03 0.03
0.02 0.02
70,200,000.00 70,200,000.00
5,056,000.00 5,448,000.00
3,355,000.00 3,630,000.00
13,185,000.00 14,220,000.00
13,185,000.00 14,220,000.00
450,000.00 450,000.00
105,431,000.00 108,168,000.00
1,249.18 1,192.33
#NAME? #NAME?
#NAME? #NAME?
No NAMA SITE JABATAN

1 2 3 4
1 Loksa Jerianto Sitorus Mining TCM Management Site
2 Sutrisno Henru Mining TCM Superintendent HRGA
3 Yorensius Y Mining TCM Ex. Relationship(HUMAS)
4 Ricky Paul Kambey Mining TCM Hauling Coordinator
5 Alvyanda Susandi Mining TCM Safety Foreman
6 Frans Alexander Tuelah Mining TCM HSE Officer
7 Efriana Fridis Mining TCM Admin HRGA
8 Rocky Septianus Mining TCM Administrasi Plant
9 Tibortius Melkior Saceira Mining TCM GA Staff
10 Dedi Ramadhan Mining TCM GA Facility
11 Ferdinand F. Thomas Mining TCM Logistic (Manhaul)
12 Darma Priyanto Mining TCM Logistic
13 Jony Silalahi Mining TCM Logistic
14 Rosi Yusup Indrawan Mining TCM Spv. Mine Plan
15 Ondo Immanuel Samosir Mining TCM Mine Plan Engineer
16 Winoto Mining TCM Surveyor
17 Varis Aditiya Mining TCM Surveyor
18 Riki Oktavianus Putra Mining TCM Helper Survey
19 Jumedi Mining TCM Helper Survey
20 Joel Mining TCM Helper Survey
21 Pahdan Mining TCM Data Controller
22 Bahar Mining TCM Supervisor Mekanik
23 Petrus Pune Mining TCM Foreman Mekanik
24 Deri Sumari Mining TCM Mekanik
25 Irsan Mining TCM Mekanik
26 Elieser Arnon Manda Mining TCM Mekanik
27 Frenly Darmawanto Mining TCM Mekanik
28 Wahyu Saputra Mining TCM Electric
29 Hendrik Patulung Mining TCM Welder
30 Mahmud Mining TCM Helper Mechanic
31 Bonaventura Ricky Nardo Mining TCM General Helper
32 Yoggi Ternanda Mining TCM General Helper
33 Franklin Kristoffer Antonio Mining TCM General Helper
34 Muhammad Hendri Ansah Mining TCM General Helper
35 Jumawan P Mining TCM Driver Fuel Truck
36 Hendrianus Rudi Mining TCM Checker
37 Alexander Septianto Mining TCM Checker
38 Rilandi Mining TCM Checker
39 Yusak Patabang Mining TCM Supt. Produksi
40 Risal Pranoto Mangalik Mining TCM Foreman Mining
41 Yudha Wijayanto Mining TCM Foreman Mining
42 Heribertus Andiq Mining TCM Supervisor Mining
43 Nanang Alfian Mining TCM Supervisor Produksi
44 Chadul Mining TCM Act Foreman Mining
45 Rahmadi Mining TCM Act Foreman Mining
46 Erdianus Jadut Mining TCM Opt Exca
47 Syahrul Syamsu Mining TCM Opt Exca
48 Donitus Surung Mining TCM Opt Exca
49 Matius Toge Mining TCM Opt Exca
50 Hardiansa T Mining TCM Opt Exca
51 Nober Toding Lembang Mining TCM Opt Exca
52 Herman Mining TCM Opt Exca
53 Herman Andi Mining TCM Opt Exca
54 Johan Mining TCM Opt Exca
55 Hendra Pali Mining TCM Opt Exca
56 Riswan M Mining TCM Opt Exca
57 Mustari Mining TCM Opt Exca
58 Mustofa Mining TCM Opt Moto Gleder
59 Joko Krismanto Mining TCM Opt Bulldozer
60 Katri Mining TCM Opt Bulldozer
61 Yonatan Hendri Mining TCM Opt Bulldozer
62 Daud Sallo Bonting Mining TCM Opt Bulldozer
63 Lukman L Mining TCM Opt Bulldozer
64 Vinsensius Madang Mining TCM Opt Bulldozer
65 Mikael Habel Mining TCM Opt Bulldozer
66 Latip Kristianto Mining TCM Opt Bulldozer/Exca
67 Susilo Piter S Mining TCM Driver DT
68 Richi Geopani Mining TCM Driver DT
69 Imam Sulikin Mining TCM Driver DT
70 Fransiskus Urang Mining TCM Driver DT
71 Willi Mining TCM Driver DT
72 Marlon Mining TCM Driver DT
73 Erwin Stefie Thomas Mining TCM Driver DT
74 Josua Victor Lumempouw Mining TCM Driver DT
75 Moh Andi Rizki Wahyudi Mining TCM Driver DT
76 Joni Malu Mining TCM Driver DT
77 Servianus Sartono Mining TCM Driver DT
78 Jeniko Erdanus Angga Mining TCM Driver DT
79 Ariyanto Lokeng Mining TCM Driver DT
80 Minggu Mining TCM Driver DT
81 Rusdiansyah Akeng Mining TCM Driver DT
82 Suroso Heri Gunawan Mining TCM Driver DT
83 Alberto Mining TCM Driver DT
84 Bobi Hariyanto Mining TCM Driver DT
85 Mardelis Mining TCM Driver DT
86 Stepen Mining TCM Driver DT
87 Indra Lesmana Mining TCM Driver DT
 88 Mistadin Mining TCM Driver DT
89 Aditia Mining TCM Driver DT
90 Sertasius Mining TCM Driver DT
91 Setaria Kardinata Mining TCM Driver DT
92 Wanda Pratama Mining TCM Driver DT
93 Rendy Setyawan Mining TCM Driver DT
94 Nicolas Repotius Mining TCM Driver DT
95 Ferdiansyah Mining TCM Driver DT
96 Franius Mining TCM Driver DT
97 Adi Mining TCM Driver DT
98 Liperson Mining TCM Driver DT
99 Doddy Irawan Mining TCM Driver DT
100 Ilham Albanjari Mining TCM Driver DT
101 Leocan Mining TCM Driver DT
102 Cahyou Mining TCM Driver DT
103 Darman Dak Mining TCM Driver DT
104 Gideon Lemi Rio Mining TCM Driver DT
105 Robenius Mining TCM Driver DT
106 Nikal Winsatria Mining TCM Driver DT
107 Fahmi Dwi Purwanto Mining TCM Driver DT
108 Juned Jackson Mining TCM Driver DT
109 Jimi Mining TCM Driver DT
110 Rizky Juni Saputra Mining TCM Driver DT
111 Yohanes Mining TCM Driver DT
112 Junaidi Mining TCM Driver DT
113 Sapdinkam Rizali Mining TCM Driver DT
114 Adityo Irgi Mining TCM Driver DT
115 Benediktus Aceng B Mining TCM Driver ELF
116 Muhammad Badruddin Mining TCM Driver ELF
117 Florentinus Dany Chandra Mining TCM Driver ELF
118 Dwi Candra Pratama Mining TCM Driver ELF
119 Rico Sinurat Hauling TCM Supervisor HSE
120 Novi Aldi Hauling TCM HSE Officer
121 Octavianus Anthony Naur Hauling TCM Accounting
122 Fransiska Hauling TCM Admin
123 Rudi Hauling TCM Driver Mainhaul
124 Dedi Hamdadi Hauling TCM Driver Mainhaul
125 Yuvenalis Begung Hauling TCM Foreman Mekanik
126 Hendi Candra Hauling TCM Helper Mekanik
127 Micha Lapik Hauling TCM Mekanik
128 Virgilius Selwin Richard Hauling TCM Helper Mekanik
129 Victor David Hauling TCM General Helper
130 Pardiansyah Hauling TCM General Helper
131 Priyadi Hauling TCM Foreman Hauling
132 Dominikus Denny Hauling TCM Driver DT
133 Riko Karmelius Hauling TCM Driver DT
134 Roby Irawan Hauling TCM Driver DT
135 Jefrie Hauling TCM Driver DT
136 Gideon Aksi Rammang Hauling TCM Driver DT
137 Parulian Panggabean Hauling TCM Driver DT
138 Leonard Tarsan Hauling TCM Driver DT
139 Orensius Hauling TCM Driver DT
140 Doni Ardiansyah Hauling TCM Driver DT
141 Ilham Rumpak Hauling TCM OPT Exca
142 Radianus Moy Hauling TCM Checker
143 Bachrul Hauling TCM Trainner
144 Benidiktus Hauling TCM Driver DT
145 Ardi Kurniawan Hauling TCM Driver DT
146 Suryan Hadinata Hauling TCM Driver DT
147 Ryan Renaldy Saputra Hauling TCM Driver DT
148 David Virantaka Hauling TCM Driver DT
149 Diro Waldi Hauling TCM Driver DT
150 Adeskandi Hauling TCM Driver DT
151 Abdula Hauling TCM Driver DT
152 Petrus Palebangan Hauling TCM OPT Exca
153 Toni Asmadi Hauling TCM Checker
154 Ayensius Hauling TCM Driver DT
155 Sallepang Mining TCM Koordinator Keamanan
 SALARY MONTHLY NET/GROSS
Hari Actual
5 6 Min 11
Rp 27,000,000 NET Rp 383,193,360 Sen 11
Rp 17,000,000 NET Rp 243,616,560 Sel 11
Rp 7,500,000 NET Rp 108,642,600 Rab 11
Rp 15,000,000 NET Rp 215,701,200 Kam 11
Rp 10,000,000 NET Rp 144,856,800 Jum 11
Rp 5,000,000 NET Rp 72,428,400 Sab 11
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 6,000,000 NET Rp 86,914,080
Rp 6,000,000 NET Rp 86,914,080
Rp 5,000,000 NET Rp 72,428,400
Rp 7,000,000 NET Rp 101,399,760
Rp 6,000,000 NET Rp 86,914,080
Rp 11,000,000 NET Rp 159,342,480
Rp 8,500,000 NET Rp 123,128,280
Rp 15,000,000 NET Rp 215,701,200
Rp 7,500,000 NET Rp 108,642,600
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 7,000,000 NET Rp 101,399,760
Rp 9,000,000 NET Rp 130,371,120
Rp 7,500,000 NET Rp 108,642,600
Rp 7,000,000 NET Rp 101,399,760
Rp 7,000,000 NET Rp 101,399,760
Rp 10,000,000 NET Rp 144,856,800
Rp 10,000,000 NET Rp 144,856,800
Rp 6,500,000 NET Rp 94,156,920
Rp 7,000,000 NET Rp 101,399,760
Rp 6,000,000 NET Rp 86,914,080
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 3,320,000 GROSS Rp 80,720,185
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 15,000,000 NET Rp 215,701,200
Rp 8,000,000 NET Rp 115,885,440
Rp 8,000,000 NET Rp 115,885,440
Rp 9,000,000 NET Rp 130,371,120
Rp 9,000,000 NET Rp 130,371,120
Rp 7,500,000 NET Rp 108,642,600
Rp 7,500,000 NET Rp 108,642,600
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 6,500,000 NET Rp 94,156,920
Rp 6,500,000 NET Rp 94,156,920
Rp 6,500,000 NET Rp 94,156,920
Rp 6,500,000 NET Rp 94,156,920
Rp 10,000,000 NET Rp 144,856,800
Rp 7,500,000 NET Rp 108,642,600
Rp 6,500,000 NET Rp 94,156,920
Rp 5,000,000 NET Rp 72,428,400
Rp 6,500,000 NET Rp 94,156,920
Rp 6,500,000 NET Rp 94,156,920
Rp 7,500,000 NET Rp 108,642,600
Rp 5,000,000 NET Rp 72,428,400
Rp 7,000,000 NET Rp 101,399,760
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 5,000,000 NET Rp 72,428,400
Rp 8,000,000 NET Rp 115,885,440
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 5,000,000 NET Rp 72,428,400
Rp 12,000,000 NET Rp 173,828,160
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,320,000 GROSS Rp 80,720,185
Rp 5,000,000 NET Rp 72,428,400
Rp 3,320,000 GROSS Rp 80,720,185
Rp 3,100,000 NET Rp 44,905,608
Rp 14,348,936,399
Rp 1,195,744,700 1,700,000,000
3,826,151,000
0.21637930 5,526,151,000
Normal OT
0 11
7 4
7 4
7 4
7 4
7 4
5 6
 Plan
Class Owner Brand Model Exist
Run

Excavator Rental Caterpillar CAT 340D2L 2.00 2.00

Excavator Rental Doosan S500Lc 2.00 2.00
Excavator Rental Kobelco SK480 1.00 -
Excavator IBM Sanny SY365 1.00 1.00
Excavator IBM Caterpillar CAT 320D 1.00 1.00
Excavator IBM Sanny SY215 1.00 1.00
Bulldozer Rental Caterpillar D6R 2.00 2.00
Bulldozer Rental Any D155 or Eq. - 1.00
Motor Grader Rental Caterpillar 120H 1.00 1.00
Motor Grader Rental Any 700Series - 1.00
Dump Truck IBM Mitsubishi Fuso Fitghter FN62F HD M/T 6X4 20.00 20.00
Dump Truck IBM Mitsubishi Fuso 220 FN527 ML K 6X4 M/T 8.00 8.00
Fuel Truck IBM Nissan CWB 45 AL 04167 1.00 2.00
Manhaul IBM Izusu Elf N Series 2.00 2.00
Manhaul IBM Mitsubishi FE48G BC K (4 x 2) M/T 1.00 1.00
Tower Lamp Rental Rental Rental 1.00 -
Tower Lamp IBM IBM 5.00 5.00
Light Vehicle IBM Mitsubishi All New Triton DC HDX-H 2.00 2.00
Light Vehicle Rental Mitsubishi Triton DC HDX-H 5.00 5.00
Light Vehicle IBM Mitsubishi Pajero Sport 2.5 GLX-H 5 M/T 4x4 2.00 2.00
Dewatering Pump Rental Any - 2.00
Drilling Machine Rental Sandvik - 1.00
Loboy Rental Any - 1.00
 Additional Hourly
Term Uses (%) Jan Feb
(+/-) Lubricants
Plan Hours 382.00 368.60
- - Hourly 100.00% - -
- - Hourly 100.00% - -
- 1.00 - Hourly 100.00% - -
- - Hourly 100.00% - -
- - Hourly 100.00% - -
- - Hourly 100.00% - -
- - Hourly 100.00% - -
1.00 Hourly 60.00% - -
- 10,000.00 Hourly 80.00% - -
1.00 Hourly 80.00% - -
- 11,666.67 Hourly 85.00% 75,763,333.33 73,105,666.67
- 10,000.00 Hourly 85.00% 25,976,000.00 25,064,800.00
1.00 11,666.67 Hourly 70.00% 6,239,333.33 6,020,466.67
- 4,000.00 Hourly 45.00% 1,375,200.00 1,326,960.00
- 4,000.00 Hourly 45.00% 687,600.00 663,480.00
- 1.00 - Monthly 90.00% - -
- - Hourly 90.00% - -
- 2,000.00 Hourly 40.00% 611,200.00 589,760.00
- 2,000.00 Monthly 40.00% - -
- 2,000.00 Monthly 40.00% 611,200.00 589,760.00
2.00 - Monthly 40.00% - -
1.00 - Hourly 40.00% - -
1.00 - /trip 15.00% - -
Cons. Parts 111,263,866.67 107,360,893.33
 Mar Apr May Jun

390.20 367.20 374.40 307.40

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
77,389,666.67 72,828,000.00 74,256,000.00 60,967,666.67
26,533,600.00 24,969,600.00 25,459,200.00 20,903,200.00
6,373,266.67 5,997,600.00 6,115,200.00 5,020,866.67
1,404,720.00 1,321,920.00 1,347,840.00 1,106,640.00
702,360.00 660,960.00 673,920.00 553,320.00
- - - -
- - - -
624,320.00 587,520.00 599,040.00 491,840.00
- - - -
624,320.00 587,520.00 599,040.00 491,840.00
- - - -
- - - -
- - - -
113,652,253.33 106,953,120.00 109,050,240.00 89,535,373.33
 Jul Aug Sep Oct

453.80 454.20 426.20 337.80

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
90,003,666.67 90,083,000.00 84,529,666.67 66,997,000.00
30,858,400.00 30,885,600.00 28,981,600.00 22,970,400.00
7,412,066.67 7,418,600.00 6,961,266.67 5,517,400.00
1,633,680.00 1,635,120.00 1,534,320.00 1,216,080.00
816,840.00 817,560.00 767,160.00 608,040.00
- - - -
- - - -
726,080.00 726,720.00 681,920.00 540,480.00
- - - -
726,080.00 726,720.00 681,920.00 540,480.00
- - - -
- - - -
- - - -
132,176,813.33 132,293,320.00 124,137,853.33 98,389,880.00
 Nov Dec

305.20 347.20
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
60,531,333.33 68,861,333.33
20,753,600.00 23,609,600.00
4,984,933.33 5,670,933.33
1,098,720.00 1,249,920.00
549,360.00 624,960.00
- -
- -
488,320.00 555,520.00
- -
488,320.00 555,520.00
- -
- -
- -
88,894,586.67 101,127,786.67
 Plan
Class Owner Brand Model Exist
Run

Excavator Rental Caterpillar CAT 340D2L 2.00 2.00

Excavator Rental Doosan S500Lc 2.00 2.00
Excavator Rental Kobelco SK480 1.00 -
Excavator IBM Sanny SY365 1.00 1.00
Excavator IBM Caterpillar CAT 320D 1.00 1.00
Excavator IBM Sanny SY215 1.00 1.00
Bulldozer Rental Caterpillar D6R 2.00 2.00
Bulldozer Rental Any D155 or Eq. - 1.00
Motor Grader Rental Caterpillar 120H 1.00 1.00
Motor Grader Rental Any 700Series - 1.00
Dump Truck IBM Mitsubishi Fuso Fitghter FN62F HD M/T 6X4 20.00 20.00
Dump Truck IBM Mitsubishi Fuso 220 FN527 ML K 6X4 M/T 8.00 8.00
Fuel Truck IBM Nissan CWB 45 AL 04167 1.00 2.00
Manhaul IBM Izusu Elf N Series 2.00 2.00
Manhaul IBM Mitsubishi FE48G BC K (4 x 2) M/T 1.00 1.00
Tower Lamp Rental Rental Rental 1.00 -
Tower Lamp IBM IBM 5.00 5.00
Light Vehicle IBM Mitsubishi All New Triton DC HDX-H 2.00 2.00
Light Vehicle Rental Mitsubishi Triton DC HDX-H 5.00 5.00
Light Vehicle IBM Mitsubishi Pajero Sport 2.5 GLX-H 5 M/T 4x4 2.00 2.00
Dewatering Pump Rental Any - 2.00
Drilling Machine Rental Sandvik - 1.00
Loboy Rental Any - 1.00
 Additional Hourly
Term Uses (%) Jan Feb
(+/-) Lubricants
Plan Hours 382.00 368.60
- 12,366.00 Hourly 100.00% - -
- 20,366.20 Hourly 100.00% - -
- 1.00 20,366.20 Hourly 100.00% - -
- 12,314.40 Hourly 100.00% 4,704,100.80 4,539,087.84
- 8,825.20 Hourly 100.00% 3,371,226.40 3,252,968.72
- 8,825.20 Hourly 100.00% 3,371,226.40 3,252,968.72
- 6,910.00 Hourly 100.00% - -
1.00 Hourly 60.00% - -
- 6,182.00 Hourly 80.00% - -
1.00 Hourly 80.00% - -
- 5,298.00 Hourly 85.00% 34,405,212.00 33,198,327.60
- 4,503.30 Hourly 85.00% 11,697,772.08 11,287,431.38
1.00 3,874.00 Hourly 70.00% 2,071,815.20 1,999,138.96
- 3,881.95 Hourly 45.00% 1,334,614.41 1,287,798.09
- 4,567.00 Hourly 45.00% 785,067.30 757,528.29
- 1.00 1,422.00 Monthly 90.00% - -
- 1,422.00 Hourly 90.00% 2,444,418.00 2,358,671.40
- 1,422.00 Hourly 40.00% 434,563.20 419,319.36
- 1,422.00 Monthly 40.00% - -
- 1,422.00 Monthly 40.00% 434,563.20 419,319.36
2.00 - Monthly 40.00% - -
1.00 - Hourly 40.00% - -
1.00 - /trip 15.00% - -
Lube 65,054,578.99 62,772,559.73
 Mar Apr May Jun

390.20 367.20 374.40 307.40

- - - -
- - - -
- - - -
4,805,078.88 4,521,847.68 4,610,511.36 3,785,446.56
3,443,593.04 3,240,613.44 3,304,154.88 2,712,866.48
3,443,593.04 3,240,613.44 3,304,154.88 2,712,866.48
- - - -
- - - -
- - - -
- - - -
35,143,753.20 33,072,235.20 33,720,710.40 27,686,288.40
11,948,876.09 11,244,559.97 11,465,041.54 9,413,338.06
2,116,288.72 1,991,545.92 2,030,595.84 1,667,214.64
1,363,263.20 1,282,906.84 1,308,061.87 1,073,980.29
801,919.53 754,651.08 769,448.16 631,753.11
- - - -
2,496,889.80 2,349,712.80 2,395,785.60 1,967,052.60
443,891.52 417,726.72 425,917.44 349,698.24
- - - -
443,891.52 417,726.72 425,917.44 349,698.24
- - - -
- - - -
- - - -
66,451,038.54 62,534,139.80 63,760,299.41 52,350,203.09
 Jul Aug Sep Oct

453.80 454.20 426.20 337.80

- - - -
- - - -
- - - -
5,588,274.72 5,593,200.48 5,248,397.28 4,159,804.32
4,004,875.76 4,008,405.84 3,761,300.24 2,981,152.56
4,004,875.76 4,008,405.84 3,761,300.24 2,981,152.56
- - - -
- - - -
- - - -
- - - -
40,871,950.80 40,907,977.20 38,386,129.20 30,424,294.80
13,896,463.27 13,908,712.25 13,051,283.93 10,344,260.23
2,461,229.68 2,463,399.12 2,311,538.32 1,832,092.08
1,585,466.02 1,586,863.52 1,489,038.38 1,180,190.44
932,627.07 933,449.13 875,904.93 694,229.67
- - - -
2,903,866.20 2,906,425.80 2,727,253.80 2,161,582.20
516,242.88 516,697.92 484,845.12 384,281.28
- - - -
516,242.88 516,697.92 484,845.12 384,281.28
- - - -
- - - -
- - - -
77,282,115.04 77,350,235.02 72,581,836.56 57,527,321.42
 Nov Dec

305.20 347.20
- -
- -
- -
3,758,354.88 4,275,559.68
2,693,451.04 3,064,109.44
2,693,451.04 3,064,109.44
- -
- -
- -
- -
27,488,143.20 31,270,915.20
9,345,968.69 10,632,111.17
1,655,282.72 1,883,073.92
1,066,294.03 1,213,031.74
627,231.78 713,548.08
- -
1,952,974.80 2,221,732.80
347,195.52 394,974.72
- -
347,195.52 394,974.72
- -
- -
- -
51,975,543.21 59,128,140.90
 Plan
Class Owner Brand Model Exist
Run

Excavator Rental Caterpillar CAT 340D2L 2.00 2.00

Excavator Rental Doosan S500Lc 2.00 2.00
Excavator Rental Kobelco SK480 1.00 -
Excavator IBM Sanny SY365 1.00 1.00
Excavator IBM Caterpillar CAT 320D 1.00 1.00
Excavator IBM Sanny SY215 1.00 1.00
Bulldozer Rental Caterpillar D6R 2.00 2.00
Bulldozer Rental Any D155 or Eq. - 1.00
Motor Grader Rental Caterpillar 120H 1.00 1.00
Motor Grader Rental Any 700Series - 1.00
Dump Truck IBM Mitsubishi Fuso Fitghter FN62F HD M/T 6X4 20.00 20.00
Dump Truck IBM Mitsubishi Fuso 220 FN527 ML K 6X4 M/T 8.00 8.00
Fuel Truck IBM Nissan CWB 45 AL 04167 1.00 2.00
Manhaul IBM Izusu Elf N Series 2.00 2.00
Manhaul IBM Mitsubishi FE48G BC K (4 x 2) M/T 1.00 1.00
Tower Lamp Rental Rental Rental 1.00 -
Tower Lamp IBM IBM 5.00 5.00
Light Vehicle IBM Mitsubishi All New Triton DC HDX-H 2.00 2.00
Light Vehicle Rental Mitsubishi Triton DC HDX-H 5.00 5.00
Light Vehicle IBM Mitsubishi Pajero Sport 2.5 GLX-H 5 M/T 4x4 2.00 2.00
Dewatering Pump Rental Any - 2.00
Drilling Machine Rental Sandvik - 1.00
Loboy Rental Any - 1.00
 Additional Hourly
Term Uses (%) Jan Feb
(+/-) Lubricants
Plan Hours 382.00 368.60
- 9,861.89 Hourly 100.00% - -
- 16,242.04 Hourly 100.00% - -
- 1.00 16,242.04 Hourly 100.00% - -
- 9,820.73 Hourly 100.00% 3,751,520.39 3,619,922.55
- 7,038.10 Hourly 100.00% 2,688,553.05 2,594,242.55
- 7,038.10 Hourly 100.00% 2,688,553.05 2,594,242.55
- 5,510.73 Hourly 100.00% - -
1.00 Hourly 60.00% - -
- 4,930.15 Hourly 80.00% - -
1.00 Hourly 80.00% - -
- 4,225.16 Hourly 85.00% 27,438,156.57 26,475,666.26
- 3,591.38 Hourly 85.00% 9,328,973.23 9,001,726.53
1.00 3,089.52 Hourly 70.00% 1,652,272.62 1,594,313.32
- 3,095.86 Hourly 45.00% 1,064,354.99 1,027,018.98
- 3,642.18 Hourly 45.00% 626,091.17 604,128.81
- 1.00 1,134.05 Monthly 90.00% - -
- 1,134.05 Hourly 90.00% 1,949,423.36 1,881,040.44
- 1,134.05 Hourly 40.00% 346,564.15 334,407.19
- 1,134.05 Monthly 40.00% - -
- 1,134.05 Monthly 40.00% 346,564.15 334,407.19
2.00 - Monthly 40.00% - -
1.00 - Hourly 40.00% - -
1.00 - /trip 15.00% - -
Lube 51,881,026.74 50,061,116.38
 Mar Apr May Jun

390.20 367.20 374.40 307.40

- - - -
- - - -
- - - -
3,832,050.41 3,606,173.52 3,676,882.81 3,018,893.63
2,746,265.45 2,584,389.22 2,635,063.52 2,163,511.02
2,746,265.45 2,584,389.22 2,635,063.52 2,163,511.02
- - - -
- - - -
- - - -
- - - -
28,027,143.18 26,375,107.57 26,892,266.54 22,079,815.00
9,529,228.68 8,967,536.57 9,143,370.62 7,507,137.10
1,687,740.25 1,588,257.87 1,619,400.18 1,329,603.68
1,087,202.40 1,023,118.20 1,043,179.34 856,499.28
639,530.83 601,834.24 613,634.91 503,823.11
- - - -
1,991,269.62 1,873,895.96 1,910,639.02 1,568,724.45
354,003.49 333,137.06 339,669.16 278,884.35
- - - -
354,003.49 333,137.06 339,669.16 278,884.35
- - - -
- - - -
- - - -
52,994,703.23 49,870,976.49 50,848,838.78 41,749,286.97
 Jul Aug Sep Oct

453.80 454.20 426.20 337.80

- - - -
- - - -
- - - -
4,456,649.09 4,460,577.38 4,185,596.83 3,317,443.95
3,193,888.42 3,196,703.66 2,999,636.94 2,377,469.17
3,193,888.42 3,196,703.66 2,999,636.94 2,377,469.17
- - - -
- - - -
- - - -
- - - -
32,595,380.76 32,624,111.82 30,612,938.04 24,263,375.10
11,082,429.46 11,092,198.02 10,408,398.93 8,249,547.54
1,962,830.67 1,964,560.80 1,843,451.81 1,461,093.43
1,264,409.15 1,265,523.66 1,187,508.11 941,201.88
743,770.09 744,425.68 698,534.18 553,648.16
- - - -
2,315,833.29 2,317,874.58 2,174,984.91 1,723,861.80
411,703.70 412,066.59 386,663.98 306,464.32
- - - -
411,703.70 412,066.59 386,663.98 306,464.32
- - - -
- - - -
- - - -
61,632,486.75 61,686,812.43 57,884,014.66 45,878,038.83
 Nov Dec

305.20 347.20
- -
- -
- -
2,997,288.02 3,409,758.84
2,148,027.20 2,443,627.28
2,148,027.20 2,443,627.28
- -
- -
- -
- -
21,921,794.20 24,938,554.87
7,453,410.03 8,479,108.66
1,320,087.97 1,501,751.45
850,369.49 967,392.81
500,217.34 569,054.59
- -
1,557,497.40 1,771,831.91
276,888.43 314,992.34
- -
276,888.43 314,992.34
- -
- -
- -
41,450,495.71 47,154,692.37
###
### FAKTOR PENGALI
JENIS ALAT HARGA BELI - BUNGA - ANGSURAN BUL
JAM MAX / JAM MIN /
ALAT HARGA BELI
BULAN BULAN

CWB 300 200 $82,448.98

FUSO 300 200 990,000,000 $70,714.29
PC400 400 300 $284,000.00
Sany 500 400 300 3,900,000,000 $278,571.43
CAT 345 400 300 $370,000.00
CAT 320 350 250 1,540,000,000 $110,000.00
ADT 400 300 $350,000.00
PC200 350 250 $101,000.00
Sany 215 350 250 1,180,000,000 $84,285.71
Sany 365 350 300 $270,000.00
HINO 300 200 $65,300.00
GD 511 350 250 $129,000.00
GD 705 350 250 $250,000.00
BOMAC 350 250 $70,000.00
D85 350 250 $178,000.00

D155 400 300 $380,000.00

TOWER LAMP 200 200 $11,000.00
WATER PUMP 200 200 2,000,000,000 $142,857.14
PC300 350 250 $185,000.00
Whell Loader 350 250 $140,700.00
Genset 200 200 1,900,000,000 $135,714.29
Water truck 200 200 1,000,000,000 $71,428.57
Fuel truck 200 200 1,000,000,000 $71,428.57
Lube truck 200 200 1,000,000,000 $71,428.57

PC400 hyundai 400 300 $220,000.00

 Rate 14%
50.00% Tenor 5

BELI - BUNGA - ANGSURAN BULANAN NILAI ALAT

NILAI JUAL SETELAH N
HARGA + BUNGA ANGSURAN / BULAN NILAI PAKAI PER TAHUN DEPRESIASI / BLN
TAHUN

Rp 1,962,285,714.29 Rp 32,704,761.90 Rp 577,142,857.14 Rp 277,028,571.43 Rp 23,085,714.29

Rp 1,683,000,000.00 Rp 28,050,000.00 Rp 495,000,000.00 Rp 237,600,000.00 Rp 19,800,000.00
Rp 6,759,200,000.00 Rp 112,653,333.33 Rp 1,988,000,000.00 Rp 954,240,000.00 Rp 79,520,000.00
Rp 5,066,100,000.00 Rp 84,435,000.00 Rp 1,950,000,000.00 Rp 623,220,000.00 Rp 51,935,000.00
Rp 8,806,000,000.00 Rp 146,766,666.67 Rp 2,590,000,000.00 Rp 1,243,200,000.00 Rp 103,600,000.00
Rp 2,618,000,000.00 Rp 43,633,333.33 Rp 770,000,000.00 Rp 369,600,000.00 Rp 30,800,000.00
Rp 8,330,000,000.00 Rp 138,833,333.33 Rp 2,450,000,000.00 Rp 1,176,000,000.00 Rp 98,000,000.00
Rp 2,403,800,000.00 Rp 40,063,333.33 Rp 707,000,000.00 Rp 339,360,000.00 Rp 28,280,000.00
Rp 2,006,000,000.00 Rp 33,433,333.33 Rp 590,000,000.00 Rp 283,200,000.00 Rp 23,600,000.00
Rp 6,426,000,000.00 Rp 107,100,000.00 Rp 1,890,000,000.00 Rp 907,200,000.00 Rp 75,600,000.00
Rp 1,554,140,000.00 Rp 25,902,333.33 Rp 457,100,000.00 Rp 219,408,000.00 Rp 18,284,000.00
Rp 3,070,200,000.00 Rp 51,170,000.00 Rp 903,000,000.00 Rp 433,440,000.00 Rp 36,120,000.00
Rp 5,950,000,000.00 Rp 99,166,666.67 Rp 1,750,000,000.00 Rp 840,000,000.00 Rp 70,000,000.00
Rp 1,666,000,000.00 Rp 27,766,666.67 Rp 490,000,000.00 Rp 235,200,000.00 Rp 19,600,000.00
Rp 4,236,400,000.00 Rp 70,606,666.67 Rp 1,246,000,000.00 Rp 598,080,000.00 Rp 49,840,000.00

Rp 9,044,000,000.00 Rp 150,733,333.33 Rp 2,660,000,000.00 Rp 1,276,800,000.00 Rp 106,400,000.00

Rp 261,800,000.00 Rp 4,363,333.33 Rp 77,000,000.00 Rp 36,960,000.00 Rp 3,080,000.00
Rp 3,400,000,000.00 Rp 56,666,666.67 Rp 1,000,000,000.00 Rp 480,000,000.00 Rp 40,000,000.00
Rp 4,403,000,000.00 Rp 73,383,333.33 Rp 1,295,000,000.00 Rp 621,600,000.00 Rp 51,800,000.00
Rp 3,348,660,000.00 Rp 55,811,000.00 Rp 984,900,000.00 Rp 472,752,000.00 Rp 39,396,000.00
Rp 3,230,000,000.00 Rp 53,833,333.33 Rp 950,000,000.00 Rp 456,000,000.00 Rp 38,000,000.00
Rp 1,700,000,000.00 Rp 28,333,333.33 Rp 500,000,000.00 Rp 240,000,000.00 Rp 20,000,000.00
Rp 1,700,000,000.00 Rp 28,333,333.33 Rp 500,000,000.00 Rp 240,000,000.00 Rp 20,000,000.00
Rp 1,700,000,000.00 Rp 28,333,333.33 Rp 500,000,000.00 Rp 240,000,000.00 Rp 20,000,000.00

Rp 3,291,200,000.00 Rp 91,422,222.22 Rp 1,540,000,000.00 Rp 583,733,333.33 Rp 48,644,444.44

 12.00%

OPERATION COST / BULAN NILAI SEWA

TOTAL EXCLUDE TOTAL (INCLUDE
PERAWATAN / BLN GAPOK OPERATOR Rp PER JAM
OPERATOR OPERATOR)

Rp 19,622,857.14 Rp 6,600,000.00 Rp 42,708,571.43 Rp 55,308,571.43 Rp 276,542.86

Rp 16,830,000.00 Rp 6,600,000.00 Rp 36,630,000.00 Rp 49,230,000.00 Rp 246,150.00
Rp 67,592,000.00 Rp 6,600,000.00 Rp 147,112,000.00 Rp 161,712,000.00 Rp 539,040.00
Rp 50,661,000.00 Rp 6,600,001.00 Rp 102,596,000.00 Rp 117,196,001.00 Rp 390,653.34
Rp 88,060,000.00 Rp 6,600,002.00 Rp 191,660,000.00 Rp 206,260,002.00 Rp 687,533.34
Rp 26,180,000.00 Rp 6,600,000.00 Rp 56,980,000.00 Rp 70,580,000.00 Rp 282,320.00
Rp 83,300,000.00 Rp 6,600,000.00 Rp 181,300,000.00 Rp 195,900,000.00 Rp 653,000.00
Rp 24,038,000.00 Rp 6,600,000.00 Rp 52,318,000.00 Rp 65,918,000.00 Rp 263,672.00
Rp 20,060,000.00 Rp 6,600,000.00 Rp 43,660,000.00 Rp 57,260,000.00 Rp 229,040.00
Rp 64,260,000.00 Rp 6,600,001.00 Rp 139,860,000.00 Rp 153,460,001.00 Rp 511,533.34
Rp 15,541,400.00 Rp 6,600,000.00 Rp 33,825,400.00 Rp 46,425,400.00 Rp 232,127.00
Rp 30,702,000.00 Rp 6,600,000.00 Rp 66,822,000.00 Rp 80,422,000.00 Rp 321,688.00
Rp 59,500,000.00 Rp 6,600,000.00 Rp 129,500,000.00 Rp 143,100,000.00 Rp 572,400.00
Rp 16,660,000.00 Rp 6,600,000.00 Rp 36,260,000.00 Rp 49,860,000.00 Rp 199,440.00
Rp 42,364,000.00 Rp 6,600,000.00 Rp 92,204,000.00 Rp 105,804,000.00 Rp 423,216.00

Rp 90,440,000.00 Rp 6,600,000.00 Rp 196,840,000.00 Rp 211,440,000.00 Rp 704,800.00

Rp 2,618,000.00 Rp 5,698,000.00 Rp 9,698,000.00 Rp 48,490.00
Rp 34,000,000.00 Rp 6,000,000.00 Rp 74,000,000.00 Rp 84,000,000.00 Rp 420,000.00
Rp 44,030,000.00 Rp 6,600,000.00 Rp 95,830,000.00 Rp 109,430,000.00 Rp 437,720.00
Rp 33,486,600.00 Rp 6,600,000.00 Rp 72,882,600.00 Rp 86,482,600.00 Rp 345,930.40
Rp 32,300,000.00 Rp 70,300,000.00 Rp 74,300,000.00 Rp 371,500.00
Rp 17,000,000.00 Rp 6,000,000.00 Rp 37,000,000.00 Rp 47,000,000.00 Rp 235,000.00
Rp 17,000,000.00 Rp 6,000,000.00 Rp 37,000,000.00 Rp 47,000,000.00 Rp 235,000.00
Rp 17,000,000.00 Rp 6,000,000.00 Rp 37,000,000.00 Rp 47,000,000.00 Rp 235,000.00

Rp 32,912,000.00 Rp 4,000,000.00 Rp 85,556,444.44 Rp 285,188.15

Rp 14,000.00

NILAI SEWA FORECAST COST dan INCOME

ANGSURAN + GAJI + PENDAPATAN / BLN - SAAT
USD / JAM PER BULAN min JAM
MAINTENANCE / BULAN MAXIMAL JAM

$ 19.75 Rp 55,308,571.43 Rp 64,927,619.05 Rp 82,962,857.14

$ 17.58 Rp 49,230,000.00 Rp 57,480,000.00 Rp 73,845,000.00
$ 38.50 Rp 107,808,000.00 Rp 194,845,333.33 Rp 215,616,000.00
$ 27.90 Rp 78,130,667.33 Rp 149,696,001.00 Rp 156,261,334.67
$ 49.11 Rp 137,506,668.00 Rp 249,426,668.67 Rp 275,013,336.00
$ 20.17 Rp 56,464,000.00 Rp 83,413,333.33 Rp 98,812,000.00
$ 46.64 Rp 130,600,000.00 Rp 236,733,333.33 Rp 261,200,000.00
$ 18.83 Rp 52,734,400.00 Rp 77,701,333.33 Rp 92,285,200.00
$ 16.36 Rp 45,808,000.00 Rp 67,093,333.33 Rp 80,164,000.00
$ 36.54 Rp 102,306,667.33 Rp 184,960,001.00 Rp 179,036,667.83
$ 16.58 Rp 46,425,400.00 Rp 54,043,733.33 Rp 69,638,100.00
$ 22.98 Rp 64,337,600.00 Rp 95,472,000.00 Rp 112,590,800.00
$ 40.89 Rp 114,480,000.00 Rp 172,266,666.67 Rp 200,340,000.00
$ 14.25 Rp 39,888,000.00 Rp 58,026,666.67 Rp 69,804,000.00
$ 30.23 Rp 84,643,200.00 Rp 126,570,666.67 Rp 148,125,600.00

$ 50.34 Rp 140,960,000.00 Rp 255,773,333.33 Rp 281,920,000.00

$ 3.46 Rp 9,698,000.00 Rp 10,981,333.33 Rp 9,698,000.00
$ 30.00 Rp 84,000,000.00 Rp 100,666,666.67 Rp 84,000,000.00
$ 31.27 Rp 87,544,000.00 Rp 131,013,333.33 Rp 153,202,000.00
$ 24.71 Rp 69,186,080.00 Rp 102,897,600.00 Rp 121,075,640.00
$ 26.54 Rp 74,300,000.00 Rp 90,133,333.33 Rp 74,300,000.00
$ 16.79 Rp 47,000,000.00 Rp 55,333,333.33 Rp 47,000,000.00
$ 16.79 Rp 47,000,000.00 Rp 55,333,333.33 Rp 47,000,000.00
$ 16.79 Rp 47,000,000.00 Rp 55,333,333.33 Rp 47,000,000.00

$ 20.37 Rp 57,037,629.63 Rp 128,334,222.22 Rp 114,075,259.26

 UNTUNG ATAU RUGI SETELAH N TAHUN
SELISIH ANTARA KEUNTUNGAN STLH
TOTAL SELISIH DALAM N
MONTHLY EXPENSE DIPOTONG NILAI JUAL
TAHUNSELISIH
DGN PENDAPATAN AHIR
Rp 18,035,238.10 Rp 1,082,114,285.71 Rp 1,659,257,142.86 Rp 331,851,429 17%
Rp 16,365,000.00 Rp 981,900,000.00 Rp 1,476,900,000.00 Rp 295,380,000 18%
Rp 20,770,666.67 Rp 1,246,240,000.00 Rp 3,234,240,000.00 Rp 646,848,000 10%
Rp 6,565,333.67 Rp 393,920,020.00 Rp 2,343,920,020.00 Rp 468,784,004 9%
Rp 25,586,667.33 Rp 1,535,200,040.00 Rp 4,125,200,040.00 Rp 825,040,008 9%
Rp 15,398,666.67 Rp 923,920,000.00 Rp 1,693,920,000.00 Rp 338,784,000 13%
Rp 24,466,666.67 Rp 1,468,000,000.00 Rp 3,918,000,000.00 Rp 783,600,000 9%
Rp 14,583,866.67 Rp 875,032,000.00 Rp 1,582,032,000.00 Rp 316,406,400 13%
Rp 13,070,666.67 Rp 784,240,000.00 Rp 1,374,240,000.00 Rp 274,848,000 14%
Rp (5,923,333.17) Rp (355,399,990.00) Rp 1,534,600,010.00 Rp 306,920,002 5%
Rp 15,594,366.67 Rp 935,662,000.00 Rp 1,392,762,000.00 Rp 278,552,400 18%
Rp 17,118,800.00 Rp 1,027,128,000.00 Rp 1,930,128,000.00 Rp 386,025,600 13%
Rp 28,073,333.33 Rp 1,684,400,000.00 Rp 3,434,400,000.00 Rp 686,880,000 12%
Rp 11,777,333.33 Rp 706,640,000.00 Rp 1,196,640,000.00 Rp 239,328,000 14%
Rp 21,554,933.33 Rp 1,293,296,000.00 Rp 2,539,296,000.00 Rp 507,859,200 12%

Rp 26,146,666.67 Rp 1,568,800,000.00 Rp 4,228,800,000.00 Rp 845,760,000 9%

Rp (1,283,333.33) Rp (77,000,000.00) Rp - Rp - 0%
Rp (16,666,666.67) Rp (1,000,000,000.00) Rp - Rp - 0%
Rp 22,188,666.67 Rp 1,331,320,000.00 Rp 2,626,320,000.00 Rp 525,264,000 12%
Rp 18,178,040.00 Rp 1,090,682,400.00 Rp 2,075,582,400.00 Rp 415,116,480 12%
Rp (15,833,333.33) Rp (950,000,000.00) Rp - Rp - 0%
Rp (8,333,333.33) Rp (500,000,000.00) Rp - Rp - 0%
Rp (8,333,333.33) Rp (500,000,000.00) Rp - Rp - 0%
Rp (8,333,333.33) Rp (500,000,000.00) Rp - Rp - 0%

Rp (14,258,962.96) Rp (513,322,666.67) Rp 1,026,677,333.33

 Gaji Pokok Uang Hadir Insentif
No Posisi Sub
Min Max Per hari Bulanan Per Ritasi
1 Driver OB Rp 3,320,000 30,000 840,000 3000
2 Driver CG Rp 3,320,000 30,000 840,000 15000
3 Driver Hauling 1 Rp 3,320,000 30,000 840,000 65000
Hauling 2 Rp 3,320,000 30,000 840,000 25000
Hauling 3 Rp 3,320,000 30,000 840,000 50000
Hauling 4 Rp 3,320,000 30,000 840,000 15000
4 Operator1 ALL Rp 3,320,000 30,000 840,000 22000
5 Operator2 ALL Rp 3,320,000 30,000 840,000 20000
6 Operator3 ALL Rp 3,320,000 30,000 840,000 18000
All in Rp 5,000,000 55,000 1,540,000
Helper/Checker Rp 4,200,000 30,000 840,000
Foreman Rp 5,500,000 Rp 8,000,000 65,000 1,820,000
SPV Rp 8,000,000 Rp 12,000,000 80,000 2,240,000
SPT Rp 12,000,000 Rp 17,000,000 100,000 2,800,000
Manager Rp 17,000,000 Rp 30,000,000 150,000 4,200,000
GM Rp 30,000,000 Rp 50,000,000 200,000 5,600,000
Direktur Rp 50,000,000 Rp 75,000,000 300,000 8,400,000

Class Unit Class Jarak

Operator 1 Exc 40T Dozer D155 Hauling1 TCM
Operator 2 EXC 30 T Dozer d6 Grader Hauling2 TCM
Operator 3 EXC 20T Compact Hauling3 BEK
Hauling4 BEK

ALL IN Driver Sarana

Driver Fuel

Jam Kerja 6-6 11 Jam 7.5

Uang Hadir Lembur
No Posisi Sub Gaji Pokok
Per hari Bulanan Per Ritasi Target Ri
1 Driver OB Rp 3,320,000 19,191 4,030,058 1000 1400
2 Driver CG Rp 3,320,000 19,191 4,030,058 5000 280
3 Driver Hauling 1 Rp 3,320,000 19,191 4,030,058 16700 84
Hauling 2 Rp 3,320,000 19,191 4,030,058 8350 168
Hauling 3 Rp 3,320,000 19,191 4,030,058 16700 84
Hauling 4 Rp 3,320,000 19,191 4,030,058 5000 280
4 Operator1 ALL Rp 3,320,000 19,191 4,030,058 10000 280
5 Operator2 ALL Rp 3,320,000 19,191 4,030,058 8000 280
6 Operator3 ALL Rp 3,320,000 19,191 4,030,058 6000 280

Jam Kerja 7-6 10 Jam 5.5

Lembur Ritasi
No Posisi Sub Gaji Pokok
Per Jam Bulanan Per Ritasi Target Ri
1 Driver OB Rp 3,320,000 19,191 2,955,376 1800 1260
2 Driver CG Rp 3,320,000 19,191 2,955,376 9000 252
3 Driver Hauling 1 Rp 3,320,000 19,191 2,955,376 27000 84
Hauling 2 Rp 3,320,000 19,191 2,955,376 16200 140
Hauling 3 Rp 3,320,000 19,191 2,955,376 27000 84
Hauling 4 Rp 3,320,000 19,191 2,955,376 9000 252
4 Operator1 ALL Rp 3,320,000 19,191 2,955,376 15000 252
5 Operator2 ALL Rp 3,320,000 19,191 2,955,376 13000 252
6 Operator3 ALL Rp 3,320,000 19,191 2,955,376 11000 252
 Insentif BPJS TK - Per THP
BPJS kesehatan Accrual THR
Target Ritasi/HM Bulanan (JKK, JKM, JHT) Min
1400 4,200,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,360,000
280 4,200,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,360,000
112 7,280,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 11,440,00
168 4,200,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,360,000
84 4,200,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,360,000
280 4,200,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,360,000
280 6,160,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 10,320,00
280 5,600,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,760,000
280 5,040,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,200,000
Rp 200,000 Rp 287,000 Rp 416,667 Rp 6,540,000
Rp 168,000 Rp 241,080 Rp 350,000 Rp 5,040,000
Rp 320,000 Rp 459,200 Rp 666,667 Rp 7,320,000
Rp 480,000 Rp 688,800 Rp 1,000,000 Rp 10,240,000
Rp 680,000 Rp 975,800 Rp 1,416,667 Rp 14,800,000
Rp 1,200,000 Rp 1,722,000 Rp 2,500,000 Rp 21,200,000
Rp 2,000,000 Rp 2,870,000 Rp 4,166,667 Rp 35,600,000
Rp 3,000,000 Rp 4,305,000 Rp 6,250,000 Rp 58,400,000

Jarak Ritasi Ke Progresif Hauling 1 dan 3

SB1 Jetty 1 Rp 30,000
Aminurlinda Jetty 2 Rp 50,000
Pit SB1 3 dst Rp 70,000
Pit ROM ulin Ritasi Ke Progresif Hauling 4
1-5 Rp 10,000
6-10 DST Rp 20,000
Ritasi Ke Progresif Hauling 2
1-3 Rp 20,000
4-6 Dst Rp 30,000

Lembur BPJS TK - Per

BPJS kesehatan Accrual THR THP
Bulanan (JKK, JKM, JHT)
1,400,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,750,058
1,400,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,750,058
1,402,800 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,752,858
1,402,800 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,752,858
1,402,800 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,752,858
1,400,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,750,058
2,800,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 10,150,058
2,240,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,590,058
1,680,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,030,058

Ritasi BPJS TK - Per

BPJS kesehatan Accrual THR THP
Bulanan (JKK, JKM, JHT)
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
2,268,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 8,543,376
3,780,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 10,055,376
3,276,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,551,376
2,772,000 Rp 132,800 Rp 190,568 Rp 276,667 Rp 9,047,376
THP Cuti
Max Min Max
8,360,000 5,840,000
8,360,000 5,840,000
11,440,000 7,380,000
8,360,000 5,840,000
8,360,000 5,840,000
8,360,000 5,840,000
10,320,000 6,820,000
9,760,000 6,540,000
9,200,000 6,260,000
6,540,000 5,770,000
5,040,000 4,620,000
Rp 9,820,000 6,410,000 8,910,000
Rp 14,240,000 9,120,000 13,120,000
Rp 19,800,000 13,400,000 18,400,000
Rp 34,200,000 19,100,000 32,100,000
Rp 55,600,000 32,800,000 52,800,000
Rp 83,400,000 54,200,000 79,200,000

Rp 9,350,092
Rp 9,350,092
Rp 9,352,892
Rp 9,352,892
Rp 9,352,892
Rp 9,350,092
Rp 10,750,092
Rp 10,190,092
Rp 9,630,092

Rp 9,143,410
Rp 9,143,410
Rp 9,143,410
Rp 9,143,410
Rp 9,143,410
Rp 9,143,410
Rp 10,655,410
Rp 10,151,410
Rp 9,647,410
 Curah Hujan Tahun 2018
Month Slippery (hours)
Rainy(hours)
Rainfall (mm) Rain&slipery mohh
1 January-18 35.29 77.33 234.91 112.62 744 15%
2 February-18 37.74 78.01 277.54 115.75 672 17%
3 March-18 36.40 83.08 366.43 119.48 744 16%
4 April-18 38.86 78.92 343.10 117.78 720 16%
5 May-18 34.36 73.60 246.81 107.96 744 15%
6 June-18 17.01 22.73 198.60 39.74 720 6%
7 July-18 22.07 43.65 178.69 65.72 744 9%
8 August-18 9.88 14.84 71.34 24.71 744 3%
9 September-18 10.89 18.92 102.92 29.81 720 4%
10 October-18 14.52 34.04 83.81 48.56 744 7%
11 November-18 45.37 69.26 288.29 114.63 720 16%
12 December-18 30.33 74.87 341.02 105.20 744 14%
332.72 669.24 2733.46 1001.96 8760.00 11%

Year Jan Feb Mar Apr May Jun

Rain & Slippery 152 112 126 149 124 102
Rainfall 344 233 372 380 292 209
 wh
631.38 3,472,595 26.31
556.25 3,059,380 23.18
624.52 3,434,882 26.02
602.22 3,312,235 25.09
636.04 3,498,227 26.50
680.26 3,741,426 28.34
678.28 3,730,549 28.26
719.29 3,956,070 29.97
690.19 3,796,054 28.76
695.44 3,824,896 28.98
605.37 3,329,541 25.22
638.80 3,513,384 26.62
7758.04 42,669,238 323.25 1001.96 2.7450868493 7758.04 21.254913151

Jul Aug Sep Oct Nov Dec TOTAL

98 62 90 214 211 169 1,609
207 235 162 312 437 269 3,452
 Direktur Utama
Clint Rolland

Mining and Hauling Manager HO manager

Wahyu Ananda Wien

Site manager
Explorasi Manager Plant Manager
Leon Sutrisno