HARGA SEWA JASA HAULING ORE NICKEL 50.

000 MT/ BULAN PERTAMA

Volume Lama Sewa Biaya Operasional

No Equipment Harga Sewa Ket.
bln 1 (Jam/Bulan) Bulan Pertama
1. Mobilisasi Dump Truk (Makassar - Lokasi Site) 20 1 Trip Rp 5,000,000 / Unit Rp 100,000,000
2. Biaya Perawatan (Asumsi) 20 1 Bulan Rp 10,000,000 /Unit Rp 200,000,000
3. Biaya Mekanik 3 Orang - Rp 5,000,000 /Bulan Rp 15,000,000
4 Gaji Kepala Kendaraan 1 Orang - Rp 10,000,000 /Bulan Rp 10,000,000
3 Gaji Driver DT 20 Orang Bulan Rp 3,000,000 /Bulan Rp 60,000,000
5 Biaya Makan Operator DT + Helper 27 25 Hari Rp 50,000 /Hari Rp 33,750,000
6 Biaya Makan Helper 20 Bulan - Rp 25,000 /Hari Rp 12,500,000
6 Biaya Retase Sopir DT (Asumsi 6 Ret/Hari)(Rp. 20.000/Ret) 20 25 Hari Rp 120,000 /Hari Rp 60,000,000
7 Overtime Operator DT (Asumsi Rp. 40.000 / Retase x 1 Ret) 20 1 Ret Rp 800,000 ,Hari Rp 20,000,000
8 Sewa Kendaraan Operasional (Hilux Double Cabin) 2 1 Bulan Rp 10,000,000 /Bulan Rp 20,000,000
9 Biaya Operasional Tim 3 30 Hari Rp 5,000,000 /Bulan Rp 15,000,000
10 Total Pengeluaran Bulanan Rp 546,250,000
11 Target Produksi 50000 Ton
12 HARGA SEWA JASA HAULING ORE NICKEL 50.000 MT/ BULAN (Asumsi 2,1 USD/Ton) Rp 1,575,000,000 Ton
13 Pengeluaran Pertonase (Rp.) Rp 10,925 Rp.
14 Harga Sewa Pertonase (USD) $ 0.73 USD
15 Biaya Jasa Hauling (USD) $ 2.00
16 Selisih $ 1.27
17 Keuntungan Bersih (Jika 2,1 USD/Ton) $ 63,583
18 Keuntungan Bersih (Rp.) Rp 953,750,000

Pembulatan Rp 953,750,000
Pembagian (Jony + Arafat = 0,2 usd x 50.000 ton) Rp 203,750,000
Pembagian (Denny Charter + Partner = 1 usd x 50.000 ton) Rp 750,000,000
 Biaya Operasional Bulan Pertama
Mobilisasi Dump Truk (Makassar - Lokasi Site) 20 Rp 5,000,000 Rp 100,000,000
Biaya Sewa Dump Truck 20 Rp 45,000,000 Rp 900,000,000
Biaya Perawatan (Asumsi) 20 Rp 10,000,000
Biaya Mekanik 1 Rp 7,000,000
Gaji Kepala Kendaraan 1 Rp 10,000,000 Rp 10,000,000
Gaji Driver DT 20 Rp 2,500,000
Biaya Makan Operator DT + Helper 27 Rp 50,000 Rp 33,750,000
Biaya Makan Helper 20 Rp 30,000 Rp 15,000,000
Biaya Retase Sopir DT (Asumsi 6 Ret/Hari)(Rp. 20.000/Ret) 20 Rp 120,000 Rp 60,000,000
Overtime Operator DT (Asumsi Rp. 40.000 / Retase x 1 Ret) 20 Rp 80,000 Rp 40,000,000
Sewa Kendaraan Operasional (Hilux Double Cabin) 2 Rp 20,000,000 Rp 40,000,000
Biaya Operasional Tim 4 Rp 5,000,000 Rp 20,000,000

Rp 1,218,750,000
50000
Rp 1,575,000,000
Rp 24,375
$ 1.63
$ 2.00
$ 0.38
$ 18,750
Rp 281,250,000
A. TABEL URAIAN SEWA KENDARAAN
Durability Total / mounth
NO Equipment Quantity Real Cost(IDR)
(Time/Day) (IDR)
1 DUMP TRUCK 20 30 Rp 40,000,000 Rp 800,000,000
2 Kendaraan Operasional 2 30 Rp 20,000,000 Rp 40,000,000
Sub Total Rp 840,000,000

A. TABEL URAIAN PEMBERIAN GAJI BASIC dan INSENTIF RETASE + REWARD

Durability Personal Insentif Retase

NO Equipment Basic Salary (IDR)
(Time/Day) Quantity (IDR)

1 CHIEF OPERATOR 30 1 Rp 7,500,000

2 HELPER MECANIC 30 3 Rp 2,500,000
3 OPERATOR DUMP TRUCK 25 20 Rp 2,000,000
4 Retase Hauling 25 20 Rp 20,000
5 Retase Transhifment Rp 4,000
6 Management 30 4 Rp 5,000,000
7 Ceeker 30 2 Rp 2,500,000
Sub Total

B. TABEL URAIAN PEMBERIAN MAKAN

Personal Durability Total / mounth

NO Equipment Real Cost(IDR)
Quantity (Time/Day) (IDR)

1 CHIEF OPERATOR 1 30 Rp 50,000 Rp 1,500,000

2 HELPER MECANIC 3 30 Rp 50,000 Rp 4,500,000
3 OPERATOR DUMP TRUCK 20 30 Rp 50,000 Rp 30,000,000
4 MANAGEMENT 4 30 Rp 50,000 Rp 6,000,000
5 Ceeker 2 30 Rp 50,000 Rp 3,000,000
Sub Total Rp 45,000,000

C. TABEL URAIAN PERAWATAN KENDARAAN

Durability Total / mounth
NO Equipment Quantity Real Cost(IDR)
(Time/Day) (IDR)
1 Perawatan Rutin 20 30 Rp 10,000,000 Rp 200,000,000
2 Kendaraan Operasional 2 30 Rp 5,000,000 Rp 10,000,000
Sub Total Rp 210,000,000

D. TABEL MOBILISASI / DEMOBILISASI UNIT DUMP TRUCK

Personal Total / mounth
NO Equipment Trip Real Cost(IDR)
Quantity (IDR)
1 MOBILISASI 20 1 Rp 3,000,000 Rp 60,000,000
Post Lapor
2 DEMOBILISASI 20 1 Rp -
 Sub Total Rp 60,000,000

E. REAL COST / MOUNT

Real Cost(IDR)
NO Equipment Mount 1
A Rp 840,000,000
B Rp 189,220,000
C Rp 45,000,000
D Rp 210,000,000
E Rp 60,000,000
Total Rp 1,344,220,000

Target Produksi 50000

Pengeluaran Pertonase (Rp.) Rp 26,884
Harga Sewa Pertonase (USD) $ 1.79
Biaya Jasa Hauling (USD) $ 2.00
Selisih (USD) $ 0.21
Selisih (Rp.) Rp 3,116
Keuntungan (USD) $ 10,385.33
Keuntungan (Rp.) Rp 155,780,000
RD

Target Ops/Retase Reward / mounth Total / mounth

Rp 2,500,000 Rp 10,000,000
Rp 1,000,000 Rp 8,500,000
Rp 1,000,000 Rp 60,000,000
7 Rp 70,000,000
420 Rp 6,720,000
Rp 2,000,000 Rp 28,000,000
Rp 500,000 Rp 6,000,000
Rp 189,220,000
 Real Cost(IDR)
Mount 2
840000000
Rp 189,220,000
Rp 45,000,000
Rp 210,000,000

Rp 1,284,220,000

50000
Rp 25,684
$ 1.71
$ 2.00
$ 0.29
Rp 4,316
$ 14,385.33
Rp 215,780,000