WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL
UNIT PRODUKSI
Excavator
1 EX-09 SK330 SS Rp 350.000 90,31 111,20 31.607.333 38.920.000 28 2.529 2.415 20.102.264 19.199.250
2 EX-11 SK330 SS Rp 350.000 90,31 109,90 31.607.333 38.465.000 28 2.529 2.720 20.102.264 21.624.000
3 EX-16 ZX350 TASM Rp 350.000 90,31 86,70 31.607.333 30.345.000 29 2.619 2.005 20.820.202 15.939.750
4 EX-18 PC400 IDP Rp - Rp 23.377.443 90,31 77,50 23.377.443 23.377.443 40 3.612 2.755 28.717.520 21.902.250
5 EX-19 PC300 IDP Rp - Rp 17.940.828 90,31 113,30 17.940.828 17.940.828 36 3.251 3.540 25.845.768 28.143.000
6 EX-20 PC300 IDP Rp - Rp 17.940.828 90,31 108,25 17.940.828 17.940.828 36 3.251 3.570 25.845.768 28.381.500
7 EX-21 ZX350 IDP Rp - Rp 11.292.653 90,31 108,70 11.292.653 11.292.653 29 2.619 2.840 20.820.202 22.578.000
8 EX-22 ZX350 IDP Rp - Rp 11.292.653 90,31 111,60 11.292.653 11.292.653 29 2.619 2.715 20.820.202 21.584.250
9 EX-25 ZX350 SS Rp 350.000 90,31 102,23 31.607.333 35.781.667 29 2.619 2.655 20.820.202 21.107.250
10 EX-28 SK330 SS Rp 350.000 90,31 108,70 31.607.333 38.045.000 28 2.529 2.870 20.102.264 22.816.500
11 EX-29 SK330 SS Rp 350.000 90,31 109,30 31.607.333 38.255.000 28 2.529 2.840 20.102.264 22.578.000
Subtotal 993,37 1.147,38 271.488.405 301.656.072 340 30.704 30.925 244.098.920 245.853.750

Dump Truck
1 DT-01 CWE280 IDP Rp 3.888.889 - - 3.888.889 3.888.889 11 - - - -
2 DT-02 CWE280 IDP Rp 3.888.889 88,63 90,97 3.888.889 3.888.889 11 975 1.055 7.750.402 8.387.250
3 DT-03 CWE280 IDP Rp 3.888.889 88,63 104,87 3.888.889 3.888.889 11 975 1.225 7.750.402 9.738.750
4 DT-04 CWE280 IDP Rp 3.888.889 88,63 109,33 3.888.889 3.888.889 11 975 1.265 7.750.402 10.056.750
5 DT-05 CWE280 IDP Rp 3.888.889 88,63 95,42 3.888.889 3.888.889 11 975 1.155 7.750.402 9.182.250
6 DT-06 FM260 IDP Rp 2.807.071 88,63 88,92 2.807.071 2.807.071 11 975 780 7.750.402 6.201.000
7 DT-07 CWE280 IDP Rp 6.014.680 88,63 94,68 6.014.680 6.014.680 11 975 1.155 7.750.402 9.182.250
8 DT-08 CWE280 IDP Rp 6.014.680 88,63 101,63 6.014.680 6.014.680 11 975 1.040 7.750.402 8.268.000
9 DT-09 CWE280 IDP Rp 6.014.680 88,63 106,63 6.014.680 6.014.680 11 975 1.195 7.750.402 9.500.250
10 DT-10 CWE280 IDP Rp 6.014.680 88,63 102,88 6.014.680 6.014.680 11 975 1.180 7.750.402 9.381.000
11 DT-11 CWE280 IDP Rp 6.014.680 - 6,68 6.014.680 6.014.680 11 - 145 - 1.152.750
12 DT-12 CWE280 IDP Rp 6.014.680 88,63 6,95 6.014.680 6.014.680 11 975 - 7.750.402 -
13 DT-13 CWE280 IDP Rp 6.014.680 88,63 108,88 6.014.680 6.014.680 11 975 1.020 7.750.402 8.109.000
 WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL
14 DT-14 CWE280 IDP Rp 6.014.680 88,63 39,13 6.014.680 6.014.680 11 975 355 7.750.402 2.822.250
15 DT-15 CWE280 IDP Rp 5.596.227 88,63 104,67 5.596.227 5.596.227 11 975 1.105 7.750.402 8.784.750
16 DT-16 CWE280 IDP Rp 5.596.227 88,63 103,22 5.596.227 5.596.227 11 975 1.215 7.750.402 9.659.250
17 DT-17 CWE280 IDP Rp 5.596.227 88,63 108,17 5.596.227 5.596.227 11 975 955 7.750.402 7.592.250
18 DT-18 CWE280 IDP Rp 5.596.227 88,63 97,68 5.596.227 5.596.227 11 975 1.060 7.750.402 8.427.000
19 DT-19 CWE280 IDP Rp 5.596.227 88,63 104,18 5.596.227 5.596.227 11 975 1.075 7.750.402 8.546.250
20 DT-20 CWE280 IDP Rp 5.596.227 - - 5.596.227 5.596.227 11 - - - -
21 DT-21 CWE280 IDP Rp 5.596.227 88,63 101,58 5.596.227 5.596.227 11 975 1.105 7.750.402 8.784.750
22 DT-22 CWE280 IDP Rp 5.596.227 88,63 98,62 5.596.227 5.596.227 11 975 1.105 7.750.402 8.784.750
23 DT-23 CWE280 IDP Rp 5.596.227 88,63 94,28 5.596.227 5.596.227 11 975 1.085 7.750.402 8.625.750
24 DT-24 CWE280 IDP Rp 5.596.227 88,63 109,03 5.596.227 5.596.227 11 975 925 7.750.402 7.353.750
25 DT-25 CWE370 IDP Rp 6.203.602 88,63 108,50 6.203.602 6.203.602 14 1.241 1.230 9.864.148 9.778.500
26 DT-26 CWE370 IDP Rp 6.203.602 88,63 107,98 6.203.602 6.203.602 14 1.241 1.360 9.864.148 10.812.000
27 DT-27 CWE370 IDP Rp 6.203.602 88,63 108,08 6.203.602 6.203.602 14 1.241 1.305 9.864.148 10.374.750
28 DT-28 CWE370 IDP Rp 6.203.602 88,63 106,13 6.203.602 6.203.602 14 1.241 1.500 9.864.148 11.925.000
29 DT-29 CWE370 IDP Rp 6.105.476 88,63 107,73 6.105.476 6.105.476 14 1.241 1.450 9.864.148 11.527.500
30 DT-30 CWE370 IDP Rp 6.105.476 88,63 31,95 6.105.476 6.105.476 14 1.241 505 9.864.148 4.014.750
31 DT-31 CWE370 IDP Rp 6.105.476 88,63 107,85 6.105.476 6.105.476 14 1.241 1.350 9.864.148 10.732.500
32 DT-32 CWE370 IDP Rp 6.105.476 88,63 109,43 6.105.476 6.105.476 14 1.241 1.510 9.864.148 12.004.500

33 DT-33 AXOR MBP Rp 13.090.000 80,23 - 13.090.000 13.090.000 11 882 - 7.015.822 -

34 DT-34 AXOR MBP Rp 13.090.000 80,23 78,50 13.090.000 13.090.000 11 882 765 7.015.822 6.081.750
35 DT-35 AXOR MBP Rp 13.090.000 80,23 87,58 13.090.000 13.090.000 11 882 980 7.015.822 7.791.000
36 DT-36 AXOR MBP Rp 13.090.000 80,23 102,58 13.090.000 13.090.000 11 882 1.300 7.015.822 10.335.000
37 DT-37 AXOR MBP Rp 13.090.000 80,23 59,00 13.090.000 13.090.000 11 882 980 7.015.822 7.791.000
38 DT-38 AXOR MBP
39 DT-39 AXOR MBP
40 DT-40 AXOR MBP Rp 13.090.000 80,23 63,25 13.090.000 13.090.000 11 882 780 7.015.822 6.201.000
41 DT-41 AXOR MBP Rp 13.090.000 80,23 105,42 13.090.000 13.090.000 11 882 1.215 7.015.822 9.659.250
 WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL
42 DT-42 AXOR MBP Rp 13.090.000 80,23 96,58 13.090.000 13.090.000 11 882 1.005 7.015.822 7.989.750
43 DT-43 AXOR MBP Rp 13.090.000 80,23 92,42 13.090.000 13.090.000 11 882 960 7.015.822 7.632.000
44 DT-44 AXOR MBP Rp 13.090.000 80,23 29,58 13.090.000 13.090.000 11 882 350 7.015.822 2.782.500

45 DT-45 AXOR3336 IDP Rp 6.105.476 88,63 18,00 6.105.476 6.105.476 14 1.241 515 9.864.148 4.094.250
46 DT-46 AXOR3336 IDP Rp 6.105.476 88,63 54,17 6.105.476 6.105.476 14 1.241 930 9.864.148 7.393.500
47 DT-47 AXOR3336 IDP Rp 6.105.476 88,63 49,42 6.105.476 6.105.476 14 1.241 730 9.864.148 5.803.500
48 DT-48 AXOR3336 IDP Rp 6.105.476 88,63 59,08 6.105.476 6.105.476 14 1.241 980 9.864.148 7.791.000
49 DT-49 AXOR3336 IDP Rp 6.105.476 88,63 60,08 6.105.476 6.105.476 14 1.241 920 9.864.148 7.314.000
50 DT-50 AXOR3336 IDP Rp 6.105.476 88,63 55,08 6.105.476 6.105.476 14 1.241 910 9.864.148 7.234.500
51 DT-51 AXOR3336 IDP Rp 6.105.476 88,63 56,17 6.105.476 6.105.476 14 1.241 1.005 9.864.148 7.989.750
52 DT-52 AXOR3336 IDP Rp 6.105.476 88,63 47,08 6.105.476 6.105.476 14 1.241 920 9.864.148 7.314.000
53 DT-53 AXOR3336 IDP Rp 6.105.476 88,63 43,75 6.105.476 6.105.476 14 1.241 900 9.864.148 7.155.000
54 DT-54 AXOR3336 IDP Rp 6.105.476 88,63 56,42 6.105.476 6.105.476 14 1.241 1.000 9.864.148 7.950.000
Subtotal 4.258,71 3.980,25 367.522.311 367.522.311 626 51.632 48.555 410.471.326 386.012.250

UNIT SUPPORT
Excavator
1 EX-07 SK200 SS Rp 220.000 90,31 107,55 19.867.467 23.661.000 19 1.716 2.280 13.640.822 18.126.000
2 EX-24 PC200 UMMS Rp 220.000 90,31 109,48 19.867.467 24.086.333 19 1.716 1.685 13.640.822 13.395.750
3 EX-26 PC200 SS Rp 220.000 90,31 117,03 19.867.467 25.747.333 19 1.716 2.010 13.640.822 15.979.500
Subtotal 270,92 334,07 59.602.400 73.494.667 57 5.147 5.975 40.922.466 47.501.250

Dozer
1 DZ-08 D85ESS SNA Rp 410.000 - 101,10 - 41.451.000 32 - 3.110 - 24.724.500
2 DZ-16 D85ESS IDP Rp 17.494.707 90,31 109,25 17.494.707 17.494.707 32 2.890 2.930 22.974.016 23.293.500
3 DZ-18 D85ESS SS Rp 410.000 90,31 119,90 37.025.733 49.159.000 32 2.890 3.685 22.974.016 29.295.750
4 DZ-19 D65 UBM Rp 400.000 90,31 79,07 36.122.667 31.626.667 32 2.890 2.995 22.974.016 23.810.250
 WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL
5 DZ-20 D85ESS SS Rp 425.000 90,31 118,50 38.380.333 50.362.500 32 2.890 3.255 22.974.016 25.877.250
6 DZ-21 D85ESS SS Rp 425.000 90,31 118,30 38.380.333 50.277.500 32 2.890 3.530 22.974.016 28.063.500
Subtotal 451,53 646,12 167.403.774 240.371.374 192 14.449 19.505 114.870.080 155.064.750

Grader & Compactor

1 GD-01 GD511 SS Rp 250.000 90,31 7,70 22.576.667 1.925.000 18 1.626 150 12.922.884 1.192.500
2 GD-02 GD511 SS Rp 250.000 - 103,20 - 25.800.000 18 - 900 - 7.155.000
3 GD-03 GD535 IDP - Rp 9.430.434 90,31 103,75 9.430.434 9.430.434 18 1.626 1.635 12.922.884 12.998.250
4 CM-02 SAKAI SS Rp 175.000 90,31 114,80 15.803.667 20.090.000 10 903 855 7.179.380 6.797.250
Subtotal 270,92 329,45 47.810.767 57.245.434 64 4.154 3.540 33.025.148 28.143.000

Pompa
1 DP-01 MULTIFLOW SGM Rp - 70,00 45,00 - - 15 1.050 250 8.347.500 1.987.500
2 DP-02 MULTIFLOW SGM Rp - 70,00 39,00 - - 15 1.050 250 8.347.500 1.987.500
3 DP-03 MULTIFLOW DEFLO Rp 12.133.333 70,00 51,30 12.133.333 12.133.333 15 1.050 250 8.347.500 1.987.500
4 DP-04 KSB+HDPE PBB Rp 25.200.000 70,00 - 25.200.000 25.200.000 20 1.400 - 11.130.000 -
Subtotal 280,00 135,30 37.333.333 37.333.333 65 4.550 750 36.172.500 5.962.500

Tower Lamp
1 TL-01 SGM 77,00 1 77 - 612.150 -
2 TL-02 SGM 77,00 1 77 135 612.150 1.073.250
3 TL-03 SGM 77,00 1 77 155 612.150 1.232.250
4 TL-04 SGM 77,00 1 77 150 612.150 1.192.500
5 TL-05 SGM 77,00 1 77 90 612.150 715.500
6 TL-06 SGM 77,00 1 77 50 612.150 397.500
7 TL-07 SGM 77,00 1 77 70 612.150 556.500
8 TL-08 SGM 77,00 1 77 75 612.150 596.250
9 TL-09 SGM 77,00 1 77 20 612.150 159.000
 WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL
10 TL-10 SGM 77,00 1 77 40 612.150 318.000
Subtotal 10 770 785 6.121.500 6.240.750

UNIT STOCKPILE
Excavator
1 EX-12 SK200 SS Rp 215.000 90,31 112,25 19.416.650 24.133.750 19 1.716 1.750 13.641.326 13.912.500
2 EX-14 PC200 UMMS Rp 220.000 90,31 109,20 19.868.200 24.024.000 19 1.716 2.065 13.641.326 16.416.750
3 EX-27 ZX210 TASM Rp 220.000 90,31 107,15 19.868.200 23.573.000 17 1.535 1.975 12.205.397 15.701.250
Subtotal 270,93 328,60 59.153.050 71.730.750 55 4.967 5.790 39.488.048 46.030.500

UNIT GENERAL
Bus & LV
1 BIS-01 Hurmin Rp 6.766.667 42,00 6.766.667 6.766.667 7 294 245 1.947.750 1.947.750
2 BIS-02 Vendor Rp 6.766.667 42,00 6.766.667 6.766.667 7 294 400 3.180.000 3.180.000
3 BIS-03 Vendor Rp 6.766.667 42,00 6.766.667 6.766.667 7 294 230 1.828.500 1.828.500
4 LV-01 SGM 56,00 - - 4 224 160 1.272.000 1.272.000
5 LV-02 SGM 56,00 - - 4 224 145 1.152.750 1.152.750
6 LV-03 SGM 56,00 - - 4 224 190 1.510.500 1.510.500
7 LV-04 SGM 56,00 - - 4 224 - - -
8 LV-05 SGM 56,00 - - 4 224 140 1.113.000 1.113.000
9 LV-06 SGM 56,00 - - 4 224 - - -
10 LV-07 SGM 56,00 - - 4 224 - - -
11 LV-08 SGM 56,00 - - 4 224 - - -
12 LV-09 SGM 56,00 - - 4 224 - - -
13 LV-10 SGM 56,00 - - 4 224 - - -
14 LV-11 SGM 56,00 - - 4 224 - - -
15 LV-12 SGM 56,00 - - 4 224 - - -
16 LV-13 SGM 56,00 - - 4 224 - - -
Subtotal 854,00 - 20.300.000 20.300.000 73 3.794 1.510 12.004.500 12.004.500
 WEEKLY COST

WEEK 38
FUEL
Supplie CHARGE HM HIRE CHARGE FR (Ltr/jam) FUEL COST
No. Code Plant CHARGE/ WEEK CONSUMPTION
r (Rp/Hr)
PLAN ACTUAL PLAN ACTUAL PLAN PLAN ACTUAL PLAN ACTUAL

FT & WT
1 FT-01 Peri Rp 3.033.333 35,00 3.033.333 3.033.333 7 245 75 1.947.750 596.250
2 WT-01 Peri Rp 3.033.333 35,00 3.033.333 3.033.333 7 245 85 1.947.750 675.750
3 WT-02 Herman Rp 3.033.333 35,00 3.033.333 3.033.333 7 245 160 1.947.750 1.272.000
Subtotal 105,00 - 9.100.000 9.100.000 21 735 320 5.843.250 2.544.000

Genset
1 G-01 SGM 49,00 - - 5 245 - 1.947.750 -
2 G-02 SGM 70,00 - - 1 70 15 556.500 119.250
3 G-03 SGM 70,00 - - 1 70 15 556.500 119.250
4 G-04 SGM 70,00 - - 1 70 - 556.500 -
5 G-05 SGM 70,00 - - 1 70 - 556.500 -
6 G-12 SGM 70,00 - - 5 350 2.782.500 -
7 G-13 SGM 70,00 - - 5 350 55 2.782.500 437.250
Subtotal 469,00 - - - 1.225 85 9.738.750 675.750