KOMPONEN BIAYA

DESCRIPTION
SALARY
1 A. OFFICE & UMUM
2 HSE ( Safety ) 1 7,500,000
3 HRD & GA 1 8,500,000
4 GA 1 6,500,000
5 ACCOUNTING/CASHIER 1 3,500,000
6 LOGISTIC 1 6,500,000
7 FUELMAN 2 7,000,000
8 OFFICE BOY 1 2,500,000
SUB TOTAL 8 42,000,000

B. PRODUKSI
1 ADMIN PRODUKSI 1 3,500,000
2 SUPV. PRODUKSI 1 9,000,000
3 FOREMAN OB 2 15,000,000
4 FOREMAN COAL 1 7,500,000
5 CHEKER 2 4,322,306
6 TRAFICK MAN 2 4,322,306
SUB TOTAL 9 43,644,612

C. PRODUKSI
1 DRIVER DT 12 72,000,000
2 OPERATOR EXCA 5 35,000,000
3 OPERATOR DOZER 2 14,000,000
4 DRIVER WT 2 7,000,000
5 DRIVER FT 2 7,000,000
SUB TOTAL 23 135,000,000
 D.Engineering
1 Mine plan 0 0
2 Ass Surveyor 1 4,000,000
3 HELPER SURVEYOR 2 4,322,306
SUB TOTAL 3 8,322,306

D. WORKSHOP
1 SUPV WORKSHOP 1 9,000,000
2 FOREMAN 1 7,500,000
3 ADMIN WORKSHOP 1 3,500,000
4 MECHANIC DT 2 9,319,192
5 MECHANIC A2B 2 9,319,192
6 ELECTRICAN 1 4,659,596
7 WELDER 1 4,659,596
8 HELPER MECHANIC DT 2 5,571,527
9 HELPER MECHANIC HE 2 5,571,527
10 TIRE MAN 2 5,571,527
SUB TOTAL 15 64,672,157

INCLUDE OPR & DRIVER 293,639,075

TOTAL EKSLUDE OPR & DRIVER 93,966,918