Project Name Mine Block 1

Rise and Fall Formula

L&H Index = 0.1474*(Li/Ei)/(L/E)+0.3087*(Mi/M)+0.3098*(Fi/F)+0.2341

Rental Index = L&H Index

Base Indices:
Base National Labor, L Rp650,000
Base Material, M 1.0000
Base Fuel Price, F $0.689
Base Exchange Rate, E Rp9,000

O/B $/bcm Overburden removal

Period Li Mi Fi Ei Index Rate
1 Award Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 1.800
2 Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 1.800
3
4

CG $/ton Coal Getting

Period Li Mi Fi Ei Index Rate
1 Award Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 1.050
2 Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 1.050
3
4

CH $/ton/km Coal Hauling

Period Li Mi Fi Ei Index Rate
1 Award Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 0.120
2 Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 0.120
3
4

CHRDM $/ton/km Road Maintenance

Period Li Mi Fi Ei Index Rate Var. Rate
1 Award Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 0.050 $ -
2 Rp650,000 1.000 $0.689 Rp9,000 100.00% $ 0.050 $ 0.000
3
4

L&H Charges = Base L&H Charges x L&H Index

Rental Charges = Base Rental Rate * Rental Index
Total Invoice Amount = L&H Charges + Rental Charges
Labor 14.74%
Material 30.87%
Fuel 30.98%
Constant 23.41%
100.00%

dimana :
E = nilai awal (Rp 9,200,-) nilai tukar rupiah terhadap dollar Amerika
Ei = Nilai tukar rata-rata rupiah terhadap dollar Amerika yang di keluarkan oleh BI yang digunakan sebagai klaim bulanan.
L = Upah minimum regional bulanan yang dikeluarkan oleh Gubernur di Propinsi
Li = Upah minimum regional pada bulan penagihan yang dikeluarkan oleh Gubernur Provinsi.
M = Harga indeks awal spareparts = 1.0
Mi = Harga index spareparts yang dikeluarkan oleh dealer resmi.
F = Harga Fuel pada awal perhitungan ($)
Fi = Harga Fuel pada saat bulan penagihan ($)
No. Mine Activities
Block-1 Block-2
1 Total Overburden 216,108.44 LCM 494,640.47 LCM
196,462.22 BCM 449,673.16 BCM
Total Bauxite Ore 1,650,282.64 LCM 3,317,190.96 LCM
Total Concentrate 1,373,035.16 Ton 2,667,237.21 Ton
Mine Life 22.88 Months 44.45 Months
Total Length of Road Access 3,350 m 5,000 m

2 Access Road Construction 0.0008 $ / ton / km 0.0004 $ / ton / km

Land Clearing 0.3711 $ / BCM 0.3438 $ / BCM
Overburden Removal 1.1618 $ / BCM 1.2366 $ / BCM
Ore Production 0.8892 $ / Ton 1.1350 $ / Ton
Road Maintenance 0.0034 $ / ton / km 0.0023 $ / ton / km
Dump Area Construction & Maintenance 0.1913 $ / BCM 0.1911 $ / BCM

Ore Hauling (part of Ore Production) 0.4617 $ / ton / km 0.3440 $ / ton / km

3 Access Road Construction 0.0028 $ / ton 0.0022 $ / ton

Land Clearing 0.0531 $ / ton 0.0580 $ / ton
Overburden Removal 0.1662 $ / ton 0.2085 $ / ton
Ore Production 0.8892 $ / ton 1.1350 $ / ton
Road Maintenance 0.0113 $ / ton 0.0113 $ / ton
Dump Area Construction & Maintenance 0.0274 $ / ton 0.0322 $ / ton
TOTAL 1.1501 $ / ton 1.4471 $ / ton

Ore Hauling (part of Ore Production) 0.6233 $ / ton 0.8599 $ / ton

- Swell Factor 10 %
- Density Overburden 1.60 Ton/m3
- Density Bauxite Ore 1.60 Ton/m3
- Fuel Price 0.69 $/Lt
- Labor 650,000 Rp/month

NOTE: The costs only consist of the fuel and rental costs
 Block-3 Block-4 Block-5 Block-6
157,590.92 LCM 73,468.01 LCM 135,985.87 LCM 99,815.99 LCM
143,264.47 BCM 66,789.10 BCM 123,623.51 BCM 90,741.81 BCM
1,003,733.06 LCM 617,131.29 LCM 1,108,498.48 LCM 999,961.68 LCM
835,105.91 Ton 464,082.73 Ton 897,279.49 Ton 778,928.56 Ton
13.92 Months 7.73 Months 14.95 Months 12.98 Months
5,000 m 2,775 m 5,155 m 7,500 m

0.0011 $ / ton / km 0.0025 $ / ton / km 0.0013 $ / ton / km 0.0015 $ / ton / km

0.2922 $ / BCM 0.3495 $ / BCM 0.3486 $ / BCM 0.5236 $ / BCM
1.0857 $ / BCM 0.9433 $ / BCM 1.0181 $ / BCM 1.0188 $ / BCM
1.3047 $ / Ton 1.0987 $ / Ton 1.4479 $ / Ton 2.0593 $ / Ton
0.0023 $ / ton / km 0.0041 $ / ton / km 0.0022 $ / ton / km 0.0015 $ / ton / km
0.1913 $ / BCM 0.1917 $ / BCM 0.1913 $ / BCM 0.1915 $ / BCM

0.3351 $ / ton / km 0.4532 $ / ton / km 0.3031 $ / ton / km 0.2887 $ / ton / km

0.0053 $ / ton 0.0070 $ / ton 0.0067 $ / ton 0.0112 $ / ton

0.0501 $ / ton 0.0503 $ / ton 0.0480 $ / ton 0.0610 $ / ton
0.1863 $ / ton 0.1358 $ / ton 0.1403 $ / ton 0.1187 $ / ton
1.3047 $ / ton 1.0987 $ / ton 1.4479 $ / ton 2.0593 $ / ton
0.0113 $ / ton 0.0113 $ / ton 0.0113 $ / ton 0.0113 $ / ton
0.0328 $ / ton 0.0276 $ / ton 0.0264 $ / ton 0.0223 $ / ton
1.5906 $ / ton 1.3306 $ / ton 1.6805 $ / ton 2.2838 $ / ton

1.0389 $ / ton 0.8045 $ / ton 1.1746 $ / ton 1.7753 $ / ton

 Block-7 Block-8 Block-9
180,803.54 LCM 1,089,821.69 LCM 798,851.60 LCM
164,366.85 BCM 990,746.99 BCM 726,228.73 BCM
1,124,489.92 LCM 9,825,452.84 LCM 8,136,968.75 LCM
909,450.80 Ton 7,939,894.21 Ton 6,519,858.31 Ton
15.16 Months 132.33 Months 108.66 Months
7,700 m 14,933 m 5,200 m

0.0013 $ / ton / km 0.0005 $ / ton / km 0.0006 $ / ton / km

0.3147 $ / BCM 0.3405 $ / BCM 0.3824 $ / BCM
1.0941 $ / BCM 1.0836 $ / BCM 1.2370 $ / BCM
1.9838 $ / Ton 3.6961 $ / Ton 1.3546 $ / Ton
0.0015 $ / ton / km 0.0008 $ / ton / km 0.0022 $ / ton / km
0.1915 $ / BCM 0.1910 $ / BCM 0.1910 $ / BCM

0.2781 $ / ton / km 0.2633 $ / ton / km 0.3172 $ / ton / km

0.0098 $ / ton 0.0077 $ / ton 0.0033 $ / ton

0.0569 $ / ton 0.0425 $ / ton 0.0426 $ / ton
0.1977 $ / ton 0.1352 $ / ton 0.1378 $ / ton
1.9838 $ / ton 3.6961 $ / ton 1.3546 $ / ton
0.0113 $ / ton 0.0113 $ / ton 0.0113 $ / ton
0.0346 $ / ton 0.0238 $ / ton 0.0213 $ / ton
2.2941 $ / ton 3.9166 $ / ton 1.5708 $ / ton

1.7102 $ / ton 3.4224 $ / ton 1.0786 $ / ton

 Operating Cost Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
Land Clearing & Road Access 0.056 0.060 0.055 0.057 0.055 0.072 0.067 0.050
Overburden Removal 0.166 0.208 0.186 0.136 0.140 0.119 0.198 0.135
Dump Construction 0.027 0.032 0.033 0.028 0.026 0.022 0.035 0.024
Road Maintenance 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
Ore Production 0.889 1.135 1.305 1.099 1.448 2.059 1.984 3.696
Washing 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300
Feeding & Stockpiling 0.353 0.353 0.353 0.353 0.353 0.353 0.353 0.353
Barge Loading 0.373 0.373 0.373 0.373 0.373 0.373 0.373 0.373
Sewa Lahan 0.529 0.529 0.529 0.240 0.240 0.240 0.240 0.240
Retribusi -- Pem. & Masy. 0.222 0.222 0.222 0.222 0.222 0.222 0.222 0.222
Retribusi -- Reklamasi 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111
Management & Admin 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Labor Cost 0.265 0.265 0.265 0.265 0.265 0.265 0.265 0.265
General Services 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Engineering Services (Consultant) 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100
Test Pitting 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
TOTAL 3.508 3.805 3.949 3.400 3.750 4.353 4.363 5.986

Fuel Cost Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
Land Clearing & Road Access 0.025 0.027 0.025 0.026 0.025 0.033 0.030 0.023
Overburden Removal 0.066 0.083 0.075 0.055 0.057 0.048 0.079 0.054
Dump Construction 0.012 0.015 0.015 0.013 0.012 0.010 0.016 0.011
Road Maintenance 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
Ore Production 0.334 0.425 0.487 0.412 0.540 0.765 0.737 1.368
Washing 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781
Feeding & Stockpiling 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781
Barge Loading 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023
Test Pitting 0.002 0.006 0.002 0.001 0.002 0.002 0.002 0.012
TOTAL 0.623 0.738 0.786 0.689 0.817 1.040 1.047 1.650

Rental Cost Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
Land Clearing & Road Access 0.030 0.033 0.030 0.031 0.030 0.039 0.036 0.027
Overburden Removal 0.100 0.126 0.112 0.081 0.084 0.071 0.118 0.081
Dump Construction 0.015 0.018 0.018 0.015 0.014 0.012 0.019 0.013
Road Maintenance 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Ore Production 0.555 0.710 0.818 0.687 0.908 1.294 1.247 2.328
Washing 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333
Feeding & Stockpiling 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333 0.1333
Barge Loading 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039
Test Pitting 0.0005 0.0013 0.0003 0.0002 0.0004 0.0004 0.0004 0.0028
TOTAL 1.015 1.201 1.292 1.128 1.350 1.730 1.734 2.766

Operating Cost (exclude Fuel) Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
Land Clearing & Road Access 0.030 0.033 0.030 0.031 0.030 0.039 0.036 0.027
Overburden Removal 0.100 0.126 0.112 0.081 0.084 0.071 0.118 0.081
Dump Construction 0.015 0.018 0.018 0.015 0.014 0.012 0.019 0.013
Road Maintenance 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Ore Production 0.555 0.710 0.818 0.687 0.908 1.294 1.247 2.328
Washing 0.222 0.222 0.222 0.222 0.222 0.222 0.222 0.222
Feeding & Stockpiling 0.275 0.275 0.275 0.275 0.275 0.275 0.275 0.275
Barge Loading 0.350 0.350 0.350 0.350 0.350 0.350 0.350 0.350
Sewa Lahan 0.529 0.529 0.529 0.240 0.240 0.240 0.240 0.240
Retribusi -- Pem. & Masy. 0.222 0.222 0.222 0.222 0.222 0.222 0.222 0.222
Retribusi -- Reklamasi 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111
Management & Admin 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Labor Cost 0.265 0.265 0.265 0.265 0.265 0.265 0.265 0.265
General Services 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Engineering Services (Consultant) 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100
Test Pitting 0.028 0.024 0.028 0.029 0.028 0.028 0.028 0.018
TOTAL 2.885 3.068 3.163 2.711 2.932 3.313 3.316 4.335

Operating Cost (exclude Rental) Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
Land Clearing & Road Access 0.025 0.027 0.025 0.026 0.025 0.033 0.030 0.023
Overburden Removal 0.066 0.083 0.075 0.055 0.057 0.048 0.079 0.054
Dump Construction 0.012 0.015 0.015 0.013 0.012 0.010 0.016 0.011
Road Maintenance 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
Ore Production 0.334 0.425 0.487 0.412 0.540 0.765 0.737 1.368
Washing 0.167 0.167 0.167 0.167 0.167 0.167 0.167 0.167
Feeding & Stockpiling 0.219 0.219 0.219 0.219 0.219 0.219 0.219 0.219
Barge Loading 0.335 0.335 0.335 0.335 0.335 0.335 0.335 0.335
Sewa Lahan 0.529 0.529 0.529 0.240 0.240 0.240 0.240 0.240
Retribusi -- Pem. & Masy. 0.222 0.222 0.222 0.222 0.222 0.222 0.222 0.222
Retribusi -- Reklamasi 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111
Management & Admin 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Labor Cost 0.265 0.265 0.265 0.265 0.265 0.265 0.265 0.265
General Services 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Engineering Services (Consultant) 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100
Test Pitting 0.029 0.028 0.029 0.030 0.029 0.029 0.029 0.027
TOTAL 2.493 2.604 2.657 2.272 2.400 2.623 2.629 3.220

Operating Cost (exclude Fuel, Rental, Blok-1 Blok-2 Blok-3 Blok-4 Blok-5 Blok-6 Blok-7 Blok-8
and Labor)
Land Clearing & Road Access
Overburden Removal
Dump Construction
Road Maintenance
Ore Production
Washing 0.089 0.089 0.089 0.089 0.089 0.089 0.089 0.089
Feeding & Stockpiling 0.141 0.141 0.141 0.141 0.141 0.141 0.141 0.141
Barge Loading 0.311 0.311 0.311 0.311 0.311 0.311 0.311 0.311
Sewa Lahan 0.529 0.529 0.529 0.240 0.240 0.240 0.240 0.240
Retribusi -- Pem. & Masy. 0.222 0.222 0.222 0.222 0.222 0.222 0.222 0.222
Retribusi -- Reklamasi 0.111 0.111 0.111 0.111 0.111 0.111 0.111 0.111
Management & Admin 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Labor Cost
General Services 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Engineering Services (Consultant) 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100
Test Pitting 0.027 0.023 0.028 0.029 0.028 0.028 0.027 0.015
TOTAL 1.605 1.601 1.606 1.318 1.317 1.317 1.317 1.304
Blok-9
0.046
0.138
0.021
0.011
1.355
0.300
0.353
0.373
0.355
0.222
0.111
0.037
0.265
0.037
0.100
0.030
3.754

Blok-9 Blok-3 Blok-4 Blok-5

0.021
0.055
0.010
0.003
0.506
0.0781
0.0781
0.023
0.010
0.783

Blok-9 Blok-1 Blok-2 Blok-3

0.025 41832 87332 25200
0.083 137216 335331 93167
0.012 20468 46788 14924
0.008 11334.73684 22012.6316 6905.263158
0.849 762520 1894752 682992
0.1333
0.1333 0.030466809 0.03274249 0.030175813
0.039 0.099936261 0.12572223 0.1115630952
0.0023 0.01490712 0.01754175 0.017870787
1.285 0.008255242 0.00825297 0.008268727
0.555353586 0.71038001 0.817850758

Blok-9
0.025
0.083
0.012
0.008
0.849
0.222
0.275
0.350
0.355
0.222
0.111
0.037
0.265
0.037
0.100
0.020
2.971

Blok-9
0.021
0.055
0.010
0.003
0.506
0.167
0.219
0.335
0.355
0.222
0.111
0.037
0.265
0.037
0.100
0.027
2.470

Blok-9

0.089
0.141
0.311
0.355
0.222
0.111
0.037

0.037
0.100
0.017
1.421
 Blok-6 Blok-7 Blok-8 Blok-9

Blok-4 Blok-5 Blok-6 Blok-7 Blok-8 Blok-9

14476 26740 30632 33040 216916 162764
37369 75016 55100 107644 643040 541722
6972 12880 9464 17136 103040 75544
3840 7410.52632 6433.68421053 7511.5789474 65515.79 53810.53
318816 814800 1008000 1133760 18487168 5536188
0.03119271 0.02980119 0.0393258142 0.036329618 0.02732 0.024964
0.08052228 0.08360383 0.0707381941 0.1183615436 0.080988 0.083088
0.01502318 0.0143545 0.012150023 0.0188421409 0.012978 0.011587
0.00827439 0.00825888 0.0082596588 0.0082594671 0.008251 0.008253
0.68698096 0.90807826 1.2940852928 1.2466424855 2.32839 0.849127
Critical Line of Production Cost at US$ 4.5/ton vs. Increasing of Labor, Fuel, and Rental Cost within the Variance of Exchange Rate (BLOCK-1)

74.00%

72.00% LOSS AREA 72.10%

f(x) = 0.0003446429x^2 + 0.0127617857x + 0.63239
70.67%
70.00%
Percentage of Variables Increasing

68.60%
68.00%
67.50% Critical Line of Production Cost at US$ 4.5/ton
66.00% 66.00%

64.00%
64.50% PROFIT AREA

62.00%

60.00%
Rp8,450.00 Rp8,648.00 Rp8,851.00 Rp9,000.00 Rp9,300.00 Rp9,500.00
US$ Exchange Rate

Column AC Polynomial (Column AC)

64.50% 66.00% 67.50% 68.60% 70.67% 72.10%

Average Labor Cost Rp3,228,031 Rp3,257,466 Rp3,286,901 Rp3,308,486 Rp3,349,107 Rp3,377,168
Average Rental Cost $40.09 $40.45 $40.82 $41.09 $41.59 $41.94
Fuel Cost $1.13 $1.14 $1.15 $1.16 $1.18 $1.19
US$ Exchange Rate Rp8,450 Rp8,648 Rp8,851 Rp9,000 Rp9,300 Rp9,500
Critical Line of Production Cost at US$ 4.5/ton vs. Increasing of Labor, Fuel, and Rental Cost within the Variance of Exchange Rate (BLOCK-2)

46.00%

LOSS AREA
44.00% 43.80%
f(x) = 0.0010511905x^2 - 0.0003535714x + 0.3746607143
42.68%
42.00%
Percentage of Variables Increasing

40.90%
40.00%
39.70%
39.08%
38.44% Critical Line of Production Cost at US$ 4.5/ton
38.00% 37.80%
37.50%

36.00% PROFIT AREA

34.00%
Rp8,400.00 Rp8,500.00 Rp8,600.00 Rp8,700.00 Rp8,800.00 Rp9,000.00 Rp9,300.00 Rp9,500.00
US$ Exchange Rate

Column AC Polynomial (Column AC)

37.50% 37.80% 38.44% 39.08% 39.70% 40.90% 42.68% 43.80%

Average Labor Cost Rp2,691,334 Rp2,704,089 Rp2,716,648 Rp2,729,207 Rp2,741,373 Rp2,764,921 Rp2,799,851 Rp2,821,829
Average Rental Cost $33.42 $33.58 $33.74 $33.89 $34.04 $34.34 $34.77 $35.06
Fuel Cost $1.01 $1.01 $1.00 $0.99 $0.98 $0.97 $0.95 $0.94
US$ Exchange Rate Rp8,400 Rp8,500 Rp8,600 Rp8,700 Rp8,800 Rp9,000 Rp9,300 Rp9,500
Critical Line of Production Cost at US$ 4.5/ton vs. Increasing of Labor, Fuel, and Rental Cost within the Variance of Exchange Rate (BLOCK-3)

50.00%

45.00% LOSS AREA

40.00%

35.00%
Percentage of Variables Increasing

33.00%
31.95%
30.00% f(x) = 0.0006857143x^2 + 0.0014547619x +29.20%
0.2738928571
29.76% 30.32%
28.04% 28.62%
27.45%
25.00% Critical Line of Production Cost at US$ 4.5/ton

20.00%
PROFIT AREA
15.00%

10.00%
Rp8,500.00 Rp8,600.00 Rp8,700.00 Rp8,800.00 Rp8,900.00 Rp9,000.00 Rp9,300.00 Rp9,500.00
US$ Exchange Rate

Column AC Polynomial (Column AC)

27.45% 28.04% 28.62% 29.20% 29.76% 30.32% 31.95% 33.00%

Average Labor Cost Rp2,500,988 Rp2,512,566 Rp2,523,947 Rp2,535,329 Rp2,546,318 Rp2,557,307 Rp2,589,293 Rp2,609,897
Average Rental Cost $31.06 $31.20 $31.34 $31.49 $31.62 $31.76 $32.16 $32.41
Fuel Cost $0.93 $0.92 $0.92 $0.91 $0.90 $0.90 $0.88 $0.87
US$ Exchange Rate Rp8,500 Rp8,600 Rp8,700 Rp8,800 Rp8,900 Rp9,000 Rp9,300 Rp9,500
Critical Line of Production Cost at US$ 4.5/ton vs. Increasing of Labor, Fuel, and Rental Cost within the Variance of Exchange Rate (BLOCK-9)

60.00%

55.00% LOSS AREA

50.00%

45.00%
Percentage of Variables Increasing

42.57%
41.43%
40.00% f(x) = 0.0007404762x^2 + 0.0015738095x + 0.3650607143
39.07% 39.67%
37.84% 38.46%
36.57% 37.21%
35.00% Critical Line of Production Cost at US$ 4.5/ton

30.00%
PROFIT AREA
25.00%

20.00%
Rp8,500.00 Rp8,600.00 Rp8,700.00 Rp8,800.00 Rp8,900.00 Rp9,000.00 Rp9,300.00 Rp9,500.00
US$ Exchange Rate

Column AC Polynomial (Column AC)

36.57% 37.21% 37.84% 38.46% 39.07% 39.67% 41.43% 42.57%

Average Labor Cost Rp2,679,952 Rp2,692,511 Rp2,704,874 Rp2,717,040 Rp2,729,011 Rp2,740,785 Rp2,775,322 Rp2,797,692
Average Rental Cost $33.28 $33.44 $33.59 $33.74 $33.89 $34.04 $34.47 $34.74
Fuel Cost $1.00 $0.99 $0.98 $0.98 $0.97 $0.96 $0.94 $0.93
US$ Exchange Rate Rp8,500 Rp8,600 Rp8,700 Rp8,800 Rp8,900 Rp9,000 Rp9,300 Rp9,500
Critical Line of Production Cost at US$ 4.5/ton vs. Increasing of Labor, Fuel, and Rental Cost within the Variance of Exchange Rate (BLOCK-9)

60.00%

55.00% LOSS AREA

50.00%

45.00%
Percentage of Variables Increasing

42.57%
41.43%
40.00% f(x) = 0.0007404762x^2 + 0.0015738095x + 0.3650607143
39.07% 39.67%
37.84% 38.46%
36.57% 37.21%
35.00% Critical Line of Production Cost at US$ 4.5/ton

30.00%
PROFIT AREA
25.00%

20.00%
Rp8,500.00 Rp8,600.00 Rp8,700.00 Rp8,800.00 Rp8,900.00 Rp9,000.00 Rp9,300.00 Rp9,500.00
US$ Exchange Rate

Column AC Polynomial (Column AC)

36.57% 37.21% 37.84% 38.46% 39.07% 39.67% 41.43% 42.57%

Average Labor Cost Rp2,679,952 Rp2,692,511 Rp2,704,874 Rp2,717,040 Rp2,729,011 Rp2,740,785 Rp2,775,322 Rp2,797,692
Average Rental Cost $33.28 $33.44 $33.59 $33.74 $33.89 $34.04 $34.47 $34.74
Fuel Cost $1.00 $0.99 $0.98 $0.98 $0.97 $0.96 $0.94 $0.93
US$ Exchange Rate Rp8,500 Rp8,600 Rp8,700 Rp8,800 Rp8,900 Rp9,000 Rp9,300 Rp9,500