Status Karyawan

No Jabatan Jumlah Warga Negara Gaji Rp/bulan

Tetap Tidak Tetap
1 Site Manajer 1 1 - Indonesia Rp 25,000,000 Rp 25,000,000
2 Supervisi 7 7 - Indonesia Rp 20,000,000 Rp 140,000,000
3 PJO 2 2 Indonesia Rp 20,000,000 Rp 40,000,000
4 Legal 1 1 - Indonesia Rp 8,000,000 Rp 8,000,000
5 Humas 1 1 Indonesia Rp 5,000,000 Rp 5,000,000
6 Staff Perencanaan 2 2 Indonesia Rp 10,000,000 Rp 20,000,000
7 Foreman Produksi 2 2 Indonesia Rp 10,000,000 Rp 20,000,000
8 Grade Controll 4 4 Indonesia Rp 8,000,000 Rp 32,000,000
9 Quality Controll 4 4 Indonesia Rp 8,000,000 Rp 32,000,000
10 Surveyor 2 2 Indonesia Rp 7,000,000 Rp 14,000,000
11 Staff Akuntansi 1 1 Indonesia Rp 5,000,000 Rp 5,000,000
12 Staff Keungan 1 1 Indonesia Rp 5,000,000 Rp 5,000,000
13 Personalia 1 1 Indonesia Rp 5,000,000 Rp 5,000,000
14 Staff Logistik 2 2 Indonesia Rp 5,000,000 Rp 10,000,000
15 Staff HRD 3 3 Indonesia Rp 5,000,000 Rp 15,000,000
16 Staff HSE 3 3 Indonesia Rp 5,000,000 Rp 15,000,000
17 Mekanik 2 2 Indonesia Rp 7,000,000 Rp 14,000,000
18 Eletrician 1 1 Indonesia Rp 4,000,000 Rp 4,000,000
19 Builder (tukang) 1 1 Indonesia Rp 4,000,000 Rp 4,000,000
20 Operator (penambangan) 8 - 8 Indonesia Rp 7,000,000 Rp 56,000,000
21 Sopir truck 32 - 32 Indonesia Rp 5,000,000 Rp 160,000,000
22 Tenaga Kerja Tidak Terlatih 10 - 10 Indonesia Rp 2,500,000 Rp 25,000,000
Total 126 65 46 Rp 654,000,000
91 41 50
 Rp/Tahun
Mes
Rp 300,000,000 1 3x3
Rp 1,680,000,000 7 3x3
Rp 480,000,000 2 3x3
Rp 96,000,000 1 3x3
Rp 60,000,000 1 3x3
Rp 240,000,000 1 3x3
Rp 240,000,000 1 3x3
Rp 384,000,000 3x3
Rp 384,000,000 4 3x3
Rp 168,000,000 1 3x3
Rp 60,000,000 3x3
Rp 60,000,000 1 3x3
Rp 60,000,000 3x3 37
Rp 120,000,000 2 3x3
Rp 180,000,000 1 3x3 Staf
Rp 180,000,000 1 3x3 24 24 Luas Angka
Rp 168,000,000 3x4 12 6x18 108 108
Rp 48,000,000 3x4 12 6x18 108 108
Rp 48,000,000 2 3x4
Rp 672,000,000 2 3x4
Rp 1,920,000,000 8 3x4 Luar Biasa
Rp 300,000,000 3 3x4 Luas Lahan
Rp 7,848,000,000 39 15 16 8x24 192

Kantor 8x10 80
Benkel 4x6 24
54 Gudang 4x6 24
Mushola 6x7 42
Dapur 4x6 24
WC Pekerja 10x4 40
WC Staf 8x4 32
Rumah Genset 4x6 24
698

Estimasi Biaya 24
4x6 28,800,000 20,000,000
1,200,000

Lebar Jalan
Panjang 18
1800 1.8 3400
Luas 1 km
V Sirtu 18000 103.092783505
V baket PC 1800
Bak Trek 0.97
17.46
SC
8 jam 10 2.147766323
480
1 Eksa
truck 125
Harga 100
BBM/hari 10000
2,250,000
BBM 2 hari
Biaya 3.4 4,500,000
15,300,000.0
 90 108,000,000
90 108,000,000
216,000,000
-
-
-
120 144,000,000
-
80 96,000,000
24 28,800,000
24 28,800,000
42 50,400,000
24 28,800,000
24 28,800,000
24 28,800,000
24 28,800,000
216000542 679,200,000

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