MONTH ROLLING PLAN

2023

PRODUCTION SCHEDULE
PT. MAHIKA PRIMA PRASADA
PT. SUMBER PANCA COAL MINING

PIT : Pit B
Periode : 10/2023
Date : 01/10/2023 to 31/10/2023
Date of Submitted : 03/10/2023
AGREEMENT

PROJECT NAME : MONTH ROLLING PLAN 2023

OWNER CONSENSION : PT. SSKB
CONTRACTOR : PT. MAS
PIT AREA : Pit B
PERIOD : 10/2023

TARGET PIT B
OB 144,606.2 144,606.2
CO 64,749.6 64,749.6
SR 2.2 2.2

Agreed both parties on : ______________________

Submitted,

Claudio Owen
Mine Engineer

Reviewed,

Ahmad Yamin Effendi Aries T. Wihardono

Mining Ops. Spv Mining Ops.Spt Project Manager

Approved,

Jeffry Tobing Hendra Donald Erickson Tobing

General Manager KTT PT. TP Director
LIST UNIT
Period : 10/2023
Year : 2023
Month : Oktober
DESCRIPTION Oktober '23 by WEEK
Activity No. Type ID Class Wk# 1 Wk# 2 Wk# 3 Wk# 4 Wk# 5 Oct-23

1 Komatsu PC300 EX-301 30 Ton 1 1 1 1 1 1.0

2 Komatsu PC300 EX-302 30 Ton 1 1 1 1 1 1.0
DIGGER 3 Komatsu PC300 EX-303 30 Ton 1 1 1 1 1 1.0
4 Komatsu PC200 EX-201 20 Ton 1 1 1 1 1 1.0
Total Digger 4 4 4 4 4 4

1 HINO 700 DT-001 30 Ton 1 1 1 1 1 1

2 HINO 700 DT-002 30 Ton 1 1 1 1 1 1
3 HINO 700 DT-003 30 Ton 1 1 1 1 1 1
HAULER 4 HINO 700 DT-004 30 Ton 1 1 1 1 1 1
5 HINO 700 DT-005 30 Ton 1 1 1 1 1 1
6 HINO 700 DT-006 30 Ton 1 1 1 1 1 1
Total Hauler 6 6 6 6 6 6

1 GENSET MAXTROW LT-01 1 1 1 1 1 1

UNIT 2 GENSET YANMAR LT-02 1 1 1 1 1 1
GENERAL
3 GENSET MAXTROW LT-03 1 1 1 1 1 1
Total Unit General 3 3 3 3 3 3

1 KOMATSU D85SS DZ-001 1 1 1 1 1 1

2 KOMATSU D85SS DZ-001 1 1 1 1 1 1
3 MOTOR GRADER SANY MG-001 1 1 1 1 1 1
4 HILUX SINGLE CABIN SPCM-01 1 1 1 1 1 1
5 HILUX DOUBLE CABIN SPCM-02 1 1 1 1 1 1
UNIT
SUPPORT 6 HILUX SINGLE CABIN SPCM-03 1 1 1 1 1 1
7 HILUX SINGLE CABIN SPCM-04 1 1 1 1 1 1
8 HILUX DOUBLE CABIN SPCM-05 1 1 1 1 1 1
9 HILUX DOUBLE CABIN SPCM-06 1 1 1 1 1 1
10 HILUX DOUBLE CABIN SPCM-07 1 1 1 1 1 1
Total Unit Support 10 10 10 10 10 10

Note & Issue: Submitted,

WORKING HOURS CALCULATION PLAN
Period : : 10/2023
Year : 2021
Month : 2 Oktober '23 by WEEK

Wk# 1 Wk# 2 Wk# 3 Wk# 4 Wk# 5 Oct-23

DESCRIPTION 1 s.d 7 4 s.d 10 11 s.d 17 18 s.d 24 25 s.d 30 1 s.d 30
Date from 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 1-Oct
Date to 7-Oct 14-Oct 21-Oct 28-Oct 31-Oct 31-Oct
Day 7 7 7 7 3 ### 31
Holiday 0.5 0.5 0.5 0.5 - .0 4.0
Hours/ Day 24 156 156 156 156 72 696
Maintenance MA (%) 91% 91% 91% 91% 91% 91% 91%
Time Maint. Hrs 9% 14.0 14.0 14.0 14.0 6.5 62.6
Available Hrs 142 142 142 142 66 633

Event
Iddle Time Rain 2.00 14.0 14.0 14.0 14.0 6.0 62
Slippery 1.00 7.0 7.0 7.0 7.0 3.0 31
Total Iddle Time Hours 21.0 21.0 21.0 21.0 9.0 93.00
Net Available Hrs 121 121 121 121 57 540

Event
Meal & Rest 2 13.0 13.0 13.0 13.0 6.0 58
Friday Pray 1 1.0 1.0 1.0 1.0 - 4
Fasting 0 - - - - - -
Delay Time Fuel & Lube 0.0 - - - - - -
P5M 0.1 0.5 0.5 0.5 0.5 0.3 2
Shift Change 2 13.00 13.00 13.00 13.00 6.00 58.00
Relocate 0.5 3.3 3.3 3.3 3.3 1.5 15
Dll 0.7 4.3 4.3 4.3 4.3 2.0 19
Total Delay time Hours 22.1 22.1 22.1 22.1 9.8 156.3
Utilised Hours 98.8 98.8 98.8 98.8 46.8 442.1
Utilised Hours Daily 15.2 15.2 15.2 15.2 15.6 16.4
Use of Availability 63.4% 63.4% 63.4% 63.4% 65.0% 64%

Note & Issue: Approval,

Cycle Time Over Burden (OB)
PIT B
Unit : Dump Truck
Kelas : 30 T Kapasitas vessel 15.5 BCM / Rit
Jarak Hauling Pit - Disposal 0.20 km
197 meter
Hauling Kec. km/jam Waktu (menit)
Waktu Antri Muat & Manuver 5.1 menit
Waktu Loading OB 1.9 menit
Waktu Travel ( bermuatan ) 7 1.7 menit
Waktu Antri Bongkar - menit
Waktu Dumping & Manuver 1.5 menit
Waktu Travel ( Kosongan ) 8 1.5 menit
Total Waktu 12 menit
Waktu edar 1 kali putaran 5 Rit / jam
Produksi per jam 79 BCM

Unit : Komatsu PC300

Kelas : 2 ton Kapasitas bucket 1.9 BCM
Loading Waktu (menit)
Waktu Loading OB 2.1 menit
Job Efisiensi 75% %
Fill Factor 90% %
Produksi per jam 37 BCM

2.1 Unit
Jumlah truk yang dibutuhkan 1 fleet
3.0 Unit
Produksi 1 fleet 237 bcm/jam/fleet

Cycle Time Coal Getting (CG)

Unit : Dump Truck

Kelas : 30 T Kapasitas vessel 15.5 Ton / Rit
Jarak Hauling Pit - Stock room 4.51 km
4,510 meter
Hauling Kec. km/jam Waktu (menit)
Waktu Antri Muat & Manuver 6.3 menit
Waktu Loading OB 3.5 menit
Waktu Travel ( bermuatan ) 27 9.9 menit
Waktu Antri Bongkar - menit
Waktu Dumping & Manuver 1.4 menit
Waktu Travel ( Kosongan ) 28 9.5 menit
Total Waktu 31 menit
Waktu edar 1 kali putaran 2 Rit / jam
Produksi per jam 30 Ton

Unit : Komatsu PC300

Kelas : 2T Kapasitas bucket 1.6 Ton
Loading Waktu (menit)
Waktu Loading OB 3.2 menit
Efisiensi pemuatan 75% %
Fill Factor 90% %
Produksi per jam 20 Ton

1.5 Unit
Jumlah truk yang dibutuhkan 1 fleet
2.0 Unit
Produksi 1 fleet 61 Ton/jam/fleet
 FLEET SIMULATION
EQUIPMENT CAPACITY CONTRACTOR

144,606
DESCRIPTION Oktober '23 by WEEK
64,750
PIT B Oktober '23 by WEEK MRP PERIODE

OB Production Wk# 1 Wk# 2 Wk# 3 Wk# 4 Wk# 5 Oktober '23 by WEEK

DT-001 79 69% 5,388 5,388 5,388 5,388 2,550 24,101
DT-002 79 69% 5,388 5,388 5,388 5,388 2,550 24,101
FLEET_01 30 Ton Class KOMATSU PC300 EX-301
DT-003 79 69% 5,388 5,388 5,388 5,388 2,550 24,101

237 16,164 16,164 16,164 16,164 7,649 72,303

DT-004 79 69% 5,388 5,388 5,388 5,388 2,550 24,101

DT-005 79 69% 5,388 5,388 5,388 5,388 2,550 24,101
FLEET_02 30 Ton Class KOMATSU PC300 EX-302
DT-006 79 69% 5,388 5,388 5,388 5,388 2,550 24,101

237 16,164 16,164 16,164 16,164 7,649 72,303

Sub Total O/B 32,327 32,327 32,327 32,327 15,298 144,606

Coal Getting
DT-005 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
DT-006 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
DT-6 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
FLEET_01 30 Ton Class KOMATSU PC300 EX-303 DT-8 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
DT-10 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
DT-15 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
DT-16 30.3 69% 2,068 2,068 2,068 2,068 979 9,250
Total Coal Getting 10,339 10,339 10,339 10,339 4,893 64,750
FUEL CONSUMTION
Period : 10/2023
Year : 2023
Month : Oktober Rp 24,400
DESCRIPTION Oktober '23 by WEEK
Oktober '23 by WEEK Oktober '23 by WEEK
Activity No. Type L/H Wk# 1 Wk# 2 Wk# 3 Wk# 4 Wk# 5

1 KOMATSU PC 300 (EX-301) 30 2,046 2,046 2,046 2,046 968 9,152 Rp 223,300,919
DIGGER OB 2 KOMATSU PC 300 (EX-302) 30 2,046 2,046 2,046 2,046 968 9,152 Rp 223,300,919
Total Digger OB 4,092 4,092 4,092 4,092 1,936 18,303 Rp 446,601,838

1 HINO 700 (DT-001) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
2 HINO 700 (DT-002) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
3 HINO 700 (DT-003) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
HAULER OB 4 HINO 700 (DT-004) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
5 HINO 700 (DT-005) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
6 HINO 700 (DT-006) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
Total Hauler OB 6,138 6,138 6,138 6,138 2,904 27,455 Rp 669,902,756

DIGGER CG
1 KOMATSU PC300 30 2,046 2,046 2,046 2,046 968 9,152 Rp 223,300,919
Total Digger CG 2,046 2,046 2,046 968 9,152 Rp 223,300,919

1 HINO 700 (DT-005) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
2 HINO 700 (DT-006) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
3 HINO 700 (DT-6) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
HAULER CG 4 HINO 700 (DT-8) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
5 HINO 700 (DT-10) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
6 HINO 700 (DT-15) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
7 HINO 700 (DT-16) 15 1,023 1,023 1,023 1,023 484 4,576 Rp 111,650,459
Total Hauler CG 7,161 7,161 7,161 7,161 3,388 32,031 Rp 781,553,216

1 GENSET MAXTROW 8 546 546 546 546 258 2,440 Rp 59,546,912

2 GENSET YANMAR 8 546 546 546 546 258 2,440 Rp 59,546,912
UNIT GENERAL
3 GENSET MAXTROW 8 546 546 546 546 258 2,440 Rp 59,546,912
Total Unit General 1,637 1,637 1,637 1,637 775 7,321 Rp 178,640,735

1 KOMATSU D85SS (DZ-001) 30 2,046 2,046 2,046 2,046 968 9,152 Rp 223,300,919
2 KOMATSU D85SS (DZ-002) 30 2,046 2,046 2,046 2,046 968 9,152 Rp 223,300,919
3 MOTOR GRADER SANY (MG-001) 14 955 955 955 955 452 4,271 Rp 104,207,095
4 HILUX SINGLE CABIN (SPCM-001) 500 Rp 12,200,000
5 HILUX DOUBLE CABIN (SPCM-002) 500 Rp 12,200,000
UNIT SUPPORT 6 HILUX SINGLE CABIN (SPCM-003) 500 Rp 12,200,000
7 HILUX SINGLE CABIN (SPCM-004) 500 Rp 12,200,000
8 HILUX DOUBLE CABIN (SPCM-005) 500 Rp 12,200,000
9 HILUX DOUBLE CABIN (SPCM-006) 500 Rp 12,200,000
10 HILUX DOUBLE CABIN (SPCM-007) 500 Rp 12,200,000
Total Unit Support 26,074 Rp 636,208,933

TOTAL KEB.SOLAR 120,336 Liter

FR 0.57 L/BCM

Total Fuel Consumtion

Descriptionn Liter
OB 79,154 Rp 1,931,354,262
CO 41,183 Rp 1,004,854,135
Rp 2,936,208,396.68

Note & Issue: Submitted,

FUEL CONSUMTION
Period : October-23
Year : 2023
Month : 10
DESCRIPTION
Activity No. Type Rp/HM

1 KOMATSU PC 300 (EX-301) 300,000

DIGGER OB 2 KOMATSU PC 300 (EX-302) 300,000
Total Digger OB

1 HINO 700 (DT-001) 140,000

2 HINO 700 (DT-002) 140,000
3 HINO 700 (DT-003) 140,000
HAULER OB 4 HINO 700 (DT-004) 140,000
5 HINO 700 (DT-005) 140,000
6 HINO 700 (DT-006) 140,000
Total Hauler OB

1 KOMATSU PC300 300,000

DIGGER CG
Total Digger CG

1 HINO 700 (DT-005) 140,000

2 HINO 700 (DT-006) 140,000
3 HINO 700 (DT-6) 140,000
HAULER CG 4 HINO 700 (DT-8) 140,000
5 HINO 700 (DT-10) 140,000
6 HINO 700 (DT-15) 140,000
7 HINO 700 (DT-16) 140,000
Total Hauler CG

1 GENSET MAXTROW 50,000

2 GENSET YANMAR 50,000
UNIT GENERAL
3 GENSET MAXTROW 50,000
Total Unit General

1 KOMATSU D85SS (DZ-001) 350,000

2 KOMATSU D85SS (DZ-002) 350,000
3 MOTOR GRADER SANY (MG-001) 240,000
4 HILUX SINGLE CABIN (SPCM-001) 50,000
5 HILUX DOUBLE CABIN (SPCM-002) 50,000
UNIT SUPPORT 6 HILUX SINGLE CABIN (SPCM-003) 50,000
7 HILUX SINGLE CABIN (SPCM-004) 50,000
8 HILUX DOUBLE CABIN (SPCM-005) 50,000
9 HILUX DOUBLE CABIN (SPCM-006) 50,000
 UNIT SUPPORT

10 HILUX DOUBLE CABIN (SPCM-007) 50,000

Total Unit Support

Note & Issue:

 Oktober '23 by WEEK
Wk# 1 Wk# 2 Wk# 3 Wk# 4 Wk# 5

Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 9,681,390

Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 9,681,390
Rp 40,917,690 Rp 40,917,690 Rp 40,917,690 Rp 40,917,690 Rp 19,362,780

Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982

Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 57,284,766 Rp 57,284,766 Rp 57,284,766 Rp 57,284,766 Rp 27,107,892

Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 9,681,390

Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 20,458,845 Rp 9,681,390

Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982

Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 9,547,461 Rp 4,517,982
Rp 66,832,227 Rp 66,832,227 Rp 66,832,227 Rp 66,832,227 Rp 31,625,874

Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 1,800,645

Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 1,800,645
Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 3,805,148 Rp 1,800,645
Rp 11,415,443 Rp 11,415,443 Rp 11,415,443 Rp 11,415,443 Rp 5,401,935

Rp 23,868,653 Rp 23,868,653 Rp 23,868,653 Rp 23,868,653 Rp 11,294,955

Rp 23,868,653 Rp 23,868,653 Rp 23,868,653 Rp 23,868,653 Rp 11,294,955
Rp 16,367,076 Rp 16,367,076 Rp 16,367,076 Rp 16,367,076 Rp 7,745,112
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 3,409,807 Rp 1,613,565
Rp 87,973,034 Rp 87,973,034 Rp 87,973,034 Rp 87,973,034 Rp 41,629,977

TOTAL UNIT RATE

Total Fuel Consumtion

Descriptionn
OB
CO

Submitted,
 Oktober '23 by WEEK

Rp 91,516,770
Rp 91,516,770
Rp 183,033,540

Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 256,246,956

Rp 91,516,770
Rp 91,516,770

Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 42,707,826
Rp 298,954,782

Rp 17,021,235
Rp 17,021,235
Rp 17,021,235
Rp 51,063,705

Rp 106,769,565
Rp 106,769,565
Rp 73,213,416
Rp 15,252,795
Rp 15,252,795
Rp 15,252,795
Rp 15,252,795
Rp 15,252,795
Rp 15,252,795
 Rp 15,252,795
Rp 393,522,111

UNIT RATE Rp 1,274,337,864

Jumlah
Rp 883,866,312
Rp 390,471,552
FORECAST SALARY MONTHLY

No. Manpower Q'ty Personil Nama Basic

HM

Staff
1 GM 1 Rp 25,000,000
2 PM 1 Rp 15,000,000
3 Mineplan 1 Rp 7,000,000
4 Surveyor 1 Rp 5,000,000
5 SPT Production 1 Rp 10,000,000
6 SPV Production 1 Rp 8,500,000
7 Foreman 01 1 Rp 3,000,000
8 Foreman 02 1 Rp 3,000,000
9 Foreman 03 1 Rp 3,000,000
10
11
12
Sub Total Rp 79,500,000
Operator
13 VOLVO (01) NAR 2 Rp 1,200,000
14 VOLVO (04) NAR 2 Rp 1,200,000
15 DOZER NAR 1 Rp 1,200,000
16 Dumptruck NAR 18 Rp 1,000,000
17 PC 200 (01) RENTAL 2
18 PC 200 (03) RENTAL 4
19 HITACHI (04) RENTAL 2
20 Mottor Grader RENTAL 2
21 Compactor RENTAL 1
22 Pompa 2
23 DOZER (102) RENTAL 1
24
25
26
27
28
29
30
Sub Total Rp 4,600,000
31 Checker 4
32 Helper Survey 2
33 Admin Engineering 1
34 Finance 1 Rp 2,500,000
35 G&A 1
36 Security 6
37 Fuelman 2
38 OG 1
Sub Total Rp 2,500,000
39
40
41
42
43
44
45
46
47
48
49
50
Sub Total Rp -

TOTAL Rp 86,600,000
 PRICE SALARY MONTH
Working Hours
Harian Insentif/Premi Uang Makan + Loundry HM
HM Lembur Premi
Ton
Rp 300,000 Rp 40,000 Rp -
Rp 200,000 Rp 40,000 Rp -
Rp 75,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp 50,000 Rp 40,000 Rp -
Rp -
Rp -
Rp -
Rp -

Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 20,000 Rp 40,000 442 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp 90,000 Rp 40,000 Rp -
Rp 120,000 Rp 40,000 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 30,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp 90,000 Rp 30,000 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp -
 SALARY MONTHLY
Uang Makan + Loundry
Lembur Insentif/Premi Salary Kotor

Rp - Rp - Rp 34,000,000 Rp 1,200,000.00
Rp - Rp - Rp 21,000,000 Rp 1,200,000.00
Rp - Rp - Rp 9,250,000 Rp 1,200,000.00
Rp - Rp - Rp 6,500,000 Rp 1,200,000.00
Rp - Rp - Rp 11,500,000 Rp 1,200,000.00
Rp - Rp - Rp 10,000,000 Rp 1,200,000.00
Rp - Rp - Rp 4,500,000 Rp 1,200,000.00
Rp - Rp - Rp 4,500,000 Rp 1,200,000.00
Rp - Rp - Rp 4,500,000 Rp 1,200,000.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 105,750,000 Rp 10,800,000

Rp - Rp 3,600,000 Rp 9,600,000 Rp 2,400,000.00

Rp - Rp 3,600,000 Rp 9,600,000 Rp 2,400,000.00
Rp - Rp 3,600,000 Rp 4,800,000 Rp 1,200,000.00
Rp - Rp 8,842,200 Rp 177,159,600 Rp 21,600,000.00
Rp - Rp 3,600,000 Rp 7,200,000 Rp 2,400,000.00
Rp - Rp 3,600,000 Rp 14,400,000 Rp 4,800,000.00
Rp - Rp 3,600,000 Rp 7,200,000 Rp 2,400,000.00
Rp - Rp 3,600,000 Rp 7,200,000 Rp 2,400,000.00
Rp - Rp 3,600,000 Rp 3,600,000 Rp 1,200,000.00
Rp - Rp - Rp 2,400,000.00
Rp - Rp 3,600,000 Rp 3,600,000 Rp 1,200,000.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 41,242,200 Rp 244,359,600 Rp 44,400,000
Rp - Rp - Rp 10,800,000 Rp 3,600,000.00
Rp - Rp - Rp 5,400,000 Rp 1,800,000.00
Rp - Rp - Rp 2,700,000 Rp 900,000.00
Rp - Rp - Rp 3,400,000 Rp 900,000.00
Rp - Rp - Rp 2,700,000 Rp 900,000.00
Rp - Rp - Rp 16,200,000 Rp 5,400,000.00
Rp - Rp - Rp 5,400,000 Rp 1,800,000.00
Rp - Rp - Rp 2,700,000 Rp 900,000.00
Rp - Rp - Rp 49,300,000 Rp 16,200,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp 41,242,200 Rp 399,409,600 Rp 71,400,000

Bpjs (1%), Kecelakaan (1.74%), Hari Tua (2%), Kematian (0,3%), Pensiun (1%)
BPJS Ketenagakerjaan
BPJS Kesehatan
Jam Kecelk Kerja Jam. Hari Tua (5.7%)
Pekerja 1% Perusahaan 4% Perusahaan 1.74% Pekerja 2% Perusahaan 3.7%

Rp 340,000 Rp 1,360,000 Rp 591,600 Rp 680,000 Rp 1,258,000

Rp 210,000 Rp 840,000 Rp 365,400 Rp 420,000 Rp 777,000
Rp 92,500 Rp 370,000 Rp 160,950 Rp 185,000 Rp 342,250
Rp 65,000 Rp 260,000 Rp 113,100 Rp 130,000 Rp 240,500
Rp 115,000 Rp 460,000 Rp 200,100 Rp 230,000 Rp 425,500
Rp 100,000 Rp 400,000 Rp 174,000 Rp 200,000 Rp 370,000
Rp 45,000 Rp 180,000 Rp 78,300 Rp 90,000 Rp 166,500
Rp 45,000 Rp 180,000 Rp 78,300 Rp 90,000 Rp 166,500
Rp 45,000 Rp 180,000 Rp 78,300 Rp 90,000 Rp 166,500
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 1,057,500 Rp 4,230,000 Rp 1,840,050 Rp 2,115,000 Rp 3,912,750

Rp 96,000 Rp 384,000 Rp 167,040 Rp 192,000 Rp 355,200

Rp 96,000 Rp 384,000 Rp 167,040 Rp 192,000 Rp 355,200
Rp 48,000 Rp 192,000 Rp 83,520 Rp 96,000 Rp 177,600
Rp 1,771,596 Rp 7,086,384 Rp 3,082,577 Rp 3,543,192 Rp 6,554,905
Rp 72,000 Rp 288,000 Rp 125,280 Rp 144,000 Rp 266,400
Rp 144,000 Rp 576,000 Rp 250,560 Rp 288,000 Rp 532,800
Rp 72,000 Rp 288,000 Rp 125,280 Rp 144,000 Rp 266,400
Rp 72,000 Rp 288,000 Rp 125,280 Rp 144,000 Rp 266,400
Rp 36,000 Rp 144,000 Rp 62,640 Rp 72,000 Rp 133,200
Rp - Rp - Rp - Rp - Rp -
Rp 36,000 Rp 144,000 Rp 62,640 Rp 72,000 Rp 133,200
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 2,443,596 Rp 9,774,384 Rp 4,251,857 Rp 4,887,192 Rp 9,041,305

Rp 108,000 Rp 432,000 Rp 187,920 Rp 216,000 Rp 399,600

Rp 54,000 Rp 216,000 Rp 93,960 Rp 108,000 Rp 199,800
Rp 27,000 Rp 108,000 Rp 46,980 Rp 54,000 Rp 99,900
Rp 34,000 Rp 136,000 Rp 59,160 Rp 68,000 Rp 125,800
Rp 27,000 Rp 108,000 Rp 46,980 Rp 54,000 Rp 99,900
Rp 162,000 Rp 648,000 Rp 281,880 Rp 324,000 Rp 599,400
Rp 54,000 Rp 216,000 Rp 93,960 Rp 108,000 Rp 199,800
Rp 27,000 Rp 108,000 Rp 46,980 Rp 54,000 Rp 99,900
Rp 493,000 Rp 1,972,000 Rp 857,820 Rp 986,000 Rp 1,824,100

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -

Rp 3,994,096 Rp 15,976,384 Rp 6,949,727 Rp 7,988,192 Rp 14,778,155

BPJS Ketenagakerjaan
IURAN
Jam Kematian Jam Pensiun
Perusahaan 0.3% Pekerja 1% Perusahaan 2% Pekerja Perusahaan

Rp 102,000 Rp 340,000 Rp 680,000 Rp 1,020,000 Rp 2,631,600

Rp 63,000 Rp 210,000 Rp 420,000 Rp 630,000 Rp 1,625,400
Rp 27,750 Rp 92,500 Rp 185,000 Rp 277,500 Rp 715,950
Rp 19,500 Rp 65,000 Rp 130,000 Rp 195,000 Rp 503,100
Rp 34,500 Rp 115,000 Rp 230,000 Rp 345,000 Rp 890,100
Rp 30,000 Rp 100,000 Rp 200,000 Rp 300,000 Rp 774,000
Rp 13,500 Rp 45,000 Rp 90,000 Rp 135,000 Rp 348,300
Rp 13,500 Rp 45,000 Rp 90,000 Rp 135,000 Rp 348,300
Rp 13,500 Rp 45,000 Rp 90,000 Rp 135,000 Rp 348,300
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 317,250 Rp 1,057,500 Rp 2,115,000 Rp 3,172,500 Rp 8,185,050

Rp 28,800 Rp 96,000 Rp 192,000 Rp 288,000 Rp 743,040

Rp 28,800 Rp 96,000 Rp 192,000 Rp 288,000 Rp 743,040
Rp 14,400 Rp 48,000 Rp 96,000 Rp 144,000 Rp 371,520
Rp 531,479 Rp 1,771,596 Rp 3,543,192 Rp 5,314,788 Rp 13,712,153
Rp 21,600 Rp 72,000 Rp 144,000 Rp 216,000 Rp 557,280
Rp 43,200 Rp 144,000 Rp 288,000 Rp 432,000 Rp 1,114,560
Rp 21,600 Rp 72,000 Rp 144,000 Rp 216,000 Rp 557,280
Rp 21,600 Rp 72,000 Rp 144,000 Rp 216,000 Rp 557,280
Rp 10,800 Rp 36,000 Rp 72,000 Rp 108,000 Rp 278,640
Rp - Rp - Rp - Rp - Rp -
Rp 10,800 Rp 36,000 Rp 72,000 Rp 108,000 Rp 278,640
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 733,079 Rp 2,443,596 Rp 4,887,192 Rp 7,330,788 Rp 18,913,433

Rp 32,400 Rp 108,000 Rp 216,000 Rp 324,000 Rp 835,920

Rp 16,200 Rp 54,000 Rp 108,000 Rp 162,000 Rp 417,960
Rp 8,100 Rp 27,000 Rp 54,000 Rp 81,000 Rp 208,980
Rp 10,200 Rp 34,000 Rp 68,000 Rp 102,000 Rp 263,160
Rp 8,100 Rp 27,000 Rp 54,000 Rp 81,000 Rp 208,980
Rp 48,600 Rp 162,000 Rp 324,000 Rp 486,000 Rp 1,253,880
Rp 16,200 Rp 54,000 Rp 108,000 Rp 162,000 Rp 417,960
Rp 8,100 Rp 27,000 Rp 54,000 Rp 81,000 Rp 208,980
Rp 147,900 Rp 493,000 Rp 986,000 Rp 1,479,000 Rp 3,815,820

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -

Rp 1,198,229 Rp 3,994,096 Rp 7,988,192 Rp 11,982,288 Rp 30,914,303

 TOTAL SALARY

Rp 32,640,000
Rp 20,160,000
Rp 8,880,000
Rp 6,240,000
Rp 11,040,000
Rp 9,600,000
Rp 4,320,000
Rp 4,320,000
Rp 4,320,000
Rp -
Rp -
Rp -
Rp 101,520,000

Rp 9,216,000
Rp 9,216,000
Rp 4,608,000
Rp 170,073,216
Rp 6,912,000
Rp 13,824,000
Rp 6,912,000
Rp 6,912,000
Rp 3,456,000
Rp -
Rp 3,456,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 234,585,216

Rp 10,368,000
Rp 5,184,000
Rp 2,592,000
Rp 3,264,000
Rp 2,592,000
Rp 15,552,000
Rp 5,184,000
Rp 2,592,000
Rp 47,328,000

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 383,433,216
 SUMMARY

Rate
No Description UoM
(Rp/ton)
1 Production :
OB bcm 19,468
COAL ton 21,550
SR bcm/ton
2 Mining Cost (Operating Cost) Rp 65,028
Unit Cost RP 19,681
Fuel Cost RP 45,347
3 Over Head (HRD Cost) Rp 7,966
Gaji RP 6,169
Field Break RP 123
Biaya Makan & Laundry RP 1,103
Fasiitas Kantor & ,Kompuer dll RP 185
Infrastructures RP 77
Sewa kantor & Mess RP 309
Total Mining Cost Rp 72,994

5 Principal fees Rp 20,000

6 Royalty Rp 5,000
7 Pembebasan lahan Rp 6,000
Vee Jalan Desa Rp 1,000
9 Dana Taktis Rp 1,000
10 Sewa Stockpile Rp 54
11 Hauling Cost Rp

12 Total Operational Cost Rp 106,048

13 Total Revenue Rp 120,000

14 Total Gross Profit Rp 13,952

15 Total Biaya PerM3 Rp

 Amount

144,606
64,750
2.23
4,210,546,261
1,274,337,864
2,936,208,397
515,780,080
399,409,600
7,988,192
71,400,000
11,982,288
5,000,000
20,000,000
4,726,326,341

1,294,991,528
323,747,882
388,497,458
64,749,576
64,749,576
3,500,000
-

6,866,562,361

7,769,949,167

903,386,805

106,048
 PERHITUNGAN BREAK EVEN STRIPPING RATIO (BESR)
HARGA BATUBARA $ 38.58
BIAYA PENAMBANGAN BATUBARA (PER TON) $ 1.38
BIAYA PENGUPASAN OVERBURDEN (PER BCM) $ 1.25
NILAI BESR 29.857
ATIO (BESR)
Rp 605,638.49
Rp 21,549.57
Rp 19,468.18
30.002