Production and Revenue Target
18A. TARGET PRODUKSI :
S/R BCM Batu Bara Harga/MT Total (Rp.) Keterangan
1 Batu Bara Cal. 5500/5300 7 70,000.00 10,000.00 800,000.00 8,000,000,000.00Kurs USD = Rp. 16.000
2 Royalty Fee (Include on to Barge+SKAB) 170,000.00 1,700,000,000.00
Total Pendapatan Setelah Fee s/d diatas Tongkang + SKAB 6,300,000,000.00
B. BIAYA PRODUKSI :
I.Sewa Unit Produksi & Supporting Qty Tahun Min. Charge Jam Kerja Harga Sewa/Jam Jumlah
1 Excavator PC-300 1 Unit 2011 300.00 400 450,000.00 180,000,000.00
2 Excavator PC-200 1 Unit 2011 200.00 300 528,000.00 158,400,000.00
3 Bulldozer D85ESS 1 Unit 2011 300.00 300 800,000.00 240,000,000.00
4 Dump Truck – Hinno FM260ti 5 Unit 2011 .00 350 55,000,000.00 275,000,000.00
5 Unit Sarana Double Cabin 1 Unit 2011 .00 0 19,000,000.00 19,000,000.00
Sub Total Biaya Sewa 872,400,000.00
II.Investasi / Pembelian :
1 Mobilisasi & Demobilisasi Excv & Dozer3 Unit 35,000,000.00 105,000,000.00
2 Mobilisasi & Demobilisasi Dump Truck5 Unit 5,000,000.00 25,000,000.00
3 Solar (Target Prod. 17.500 MT) 55.000 Ltrs 11,500.00 632,500,000.00
4 Water Pump 1 Unit 2012 .00 0 15,000,000.00 15,000,000.00
5 Tower Lamp. Cap. 5000 Watt 1 Unit 2012 .00 0 30,000,000.00 30,000,000.00
6 Generator Set 1 Unit 2012 .00 0 15,000,000.00 15,000,000.00
7 Radio HT 5 Unit 2012 .00 0 1,950,000.00 9,750,000.00
Sub Total Biaya Investasi / Pembelian 832,250,000.00
III.Biaya Karyawan :
1 Gaji Bulan I 22 Orang 295,400,000.00 295,400,000.00
2 Seragam & Alat Pelindung Diri (APD)22 Orang 750,000.00 16,500,000.00
3 Mess Karyawan 22 Orang 50,000,000.00 50,000,000.00
4 Catering / Meals Karyawan 25 Orang 45,000,000.00 1,125,000,000.00
5 Assuransi Karyawan 26,586,000.00 26,586,000.00
6 ATK & Lain-lain 25,000,000.00 25,000,000.00
7 Overhead – 10 % 29,300,000.00
Sub Total Biaya Karyawan &Overhead 1,567,786,000.00
Total Biaya Produksi 3,272,436,000.00
IV.Perhitungan Harga Jual Batubara dikurangi Biaya Produksi :
1 Total Pendapatan Setelah Fee s/d diatas Tongkang + SKAB 6,300,000,000.00
2 Total Biaya Produksi 3,272,436,000.00
Total Keuntungan 3,027,564,000.00