TARGET DAN REALISASI PRODUKSI BULAN JUNI 2021

Produksi OB Produksi BB Hauling Batubara

Tanggal Harian Total Up to Date Harian Total Up to Date Harian Total Up to D
Ritasi Target Realisasi Target Realisasi Ritasi Target Realisasi Target Realisasi Ritasi Target Realisasi Target
1-Jan-19 - - - - - - - - - - - -
2-Jan-19 3,529.50 - 3,529.50 - - 391.20 - 391.20 - - 391.20 391.20
3-Jan-19 3,088.30 - 6,617.80 - - 342.30 - 733.50 - - 342.30 733.50
4-Jan-19 3,529.50 - 10,147.30 - - 391.20 - 1,124.70 - - 391.20 1,124.70
5-Jan-19 3,529.50 - 13,676.80 - - 391.20 - 1,515.90 - - 391.20 1,515.90
6-Jan-19 3,529.50 - 17,206.30 - - 391.20 - 1,907.10 - - 391.20 1,907.10
7-Jan-19 3,529.50 - 20,735.80 - - 391.20 - 2,298.30 - - 391.20 2,298.30
8-Jan-19 3,529.50 - 24,265.30 - - 391.20 - 2,689.50 - - 391.20 2,689.50
9-Jan-19 3,529.50 - 27,794.80 - - 391.20 - 3,080.70 - - 391.20 3,080.70
10-Jan-19 1,764.80 - 29,559.60 - - 195.60 - 3,276.30 - - 195.60 3,276.30
11-Jan-19 3,529.50 - 33,089.10 - - 391.20 - 3,667.50 - - 391.20 3,667.50
12-Jan-19 3,529.50 - 36,618.60 - - 391.20 - 4,058.70 - - 391.20 4,058.70
13-Jan-19 3,529.50 - 40,148.10 - - 391.20 - 4,449.90 - - 391.20 4,449.90
14-Jan-19 3,529.50 - 43,677.60 - - 391.20 - 4,841.10 - - 391.20 4,841.10
15-Jan-19 3,529.50 - 47,207.10 - - 391.20 - 5,232.30 - - 391.20 5,232.30
16-Jan-19 3,529.50 - 50,736.60 - - 391.20 - 5,623.50 - - 391.20 5,623.50
17-Jan-19 3,088.30 - 53,824.90 - - 342.30 - 5,965.80 - - 342.30 5,965.80
18-Jan-19 3,529.50 - 57,354.40 - - 391.20 - 6,357.00 - - 391.20 6,357.00
19-Jan-19 3,529.50 - 60,883.90 - - 391.20 - 6,748.20 - - 391.20 6,748.20
20-Jan-19 3,529.50 - 64,413.40 - - 391.20 - 7,139.40 - - 391.20 7,139.40
21-Jan-19 3,529.50 - 67,942.90 - 18.00 391.20 226.80 7,530.60 226.80 - 391.20 7,530.60
22-Jan-19 3,529.50 - 71,472.40 - 19.00 391.20 239.40 7,921.80 466.20 - 391.20 7,921.80
23-Jan-19 3,529.50 - 75,001.90 - 9.00 391.20 113.40 8,313.00 579.60 - 391.20 8,313.00
24-Jan-19 1,764.80 - 76,766.70 - - 195.60 - 8,508.60 579.60 - 195.60 8,508.60
25-Jan-19 3,529.50 - 80,296.20 - - 391.20 - 8,899.80 579.60 - 391.20 8,899.80
26-Jan-19 3,529.50 - 83,825.70 - - 391.20 - 9,291.00 579.60 - 391.20 9,291.00
27-Jan-19 3,529.50 - 87,355.20 - - 391.20 - 9,682.20 579.60 - 391.20 9,682.20
28-Jan-19 3,529.50 - 90,884.70 - - 391.20 - 10,073.40 579.60 - 391.20 10,073.40
29-Jan-19 3,529.50 - 94,414.20 - - 391.20 - 10,464.60 579.60 - 391.20 10,464.60
30-Jan-19 3,529.50 - 97,943.70 - - 391.20 - 10,855.80 579.60 - 391.20 10,855.80
31-Jan-19 3,088.30 - 101,032.00 - - 342.30 - 11,198.10 579.60 - 342.30 11,198.10
101,032.00 - 11,198.10 579.60 - 11,198.10 -
I PRODUKSI BULAN JUNI 2021

Hauling Batubara SALDO STOCK

Total Up to Date PILE
Realisasi -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 226.80
- 466.20
- 579.60
- 579.60
- 579.60
- -
- -
- -
- -
- -
- -
 PEMAKAIAN UNIT DIGGER

TG 21 TG 48
Tanggal
HM Awal HM Akhir Jam Kerja BBM Keterangan HM Awal HM Akhir
1-Jun-21
2-Jun-21
3-Jun-21
4-Jun-21
5-Jun-21
6-Jun-21
7-Jun-21
8-Jun-21
9-Jun-21
10-Jun-21
11-Jun-21 12,526.0 12,526.0 - 60.0
12-Jun-21 12,526.0 12,526.0 - -
13-Jun-21 12,526.0 12,526.0 - -
14-Jun-21 12,526.0 12,532.0 6.0 500.0
15-Jun-21 12,532.0 12,537.0 5.0 -
16-Jun-21 12,537.0 12,541.3 4.3 -
17-Jun-21 12,541.3 12,545.4 4.1 -
18-Jun-21 12,545.4 12,550.0 4.6 200.0
19-Jun-21 12,550.0 12,555.6 5.6 -
20-Jun-21 12,555.6 12,561.0 5.4 300.0
21-Jun-21 12,561.0 12,567.0 6.0 -
22-Jun-21 12,567.0 12,567.0 - - bbm
23-Jun-21 12,567.0 12,567.0 - - bbm
24-Jun-21 12,567.0 12,575.0 8.0 524.0
25-Jun-21 12,575.0 12,581.5 6.5 -
26-Jun-21 12,581.5 12,589.5 8.0 520.0 4,912.0 4,920.0
27-Jun-21 12,589.5 12,598.3 8.8 - 4,920.0 4,928.0
28-Jun-21 12,598.3 12,606.4 8.1 - 4,928.0 4,936.0
29-Jun-21 12,606.4 12,612.0 5.6 470.0 4,936.0 4,944.0
30-Jun-21 12,612.0 12,617.0 5.0 - 4,944.0 4,946.0
91.0 2,574.0
Pemakaian Perjam 28.3
EMAKAIAN UNIT DIGGER

TG 48 TG 45

Jam Kerja BBM Keterangan HM Awal HM Akhir Jam Kerja BBM Keterangan

8,855.0 8,855.0 - 150.0 Pemanasan alat

8,855.0 8,860.0 5.0 -
8,860.0 8,861.0 1.0 -
8,861.0 8,867.0 6.0 320.0
8,867.0 8,867.0 - -
8,867.0 8,870.0 3.0 -
8,870.0 8,876.0 6.0 -
8,876.0 8,882.0 6.0 200.0
8,882.0 8,888.0 6.0 -
8,888.0 8,895.0 7.0 200.0
8,895.0 8,898.3 3.3 -
8,898.3 8,898.3 - - bbm
8,898.3 8,898.3 - - bbm
8,898.3 8,905.0 6.7 300.0
8,905.0 8,912.0 7.0 -
8.0 570.0 8,912.0 8,919.0 7.0 240.0
8.0 - 8,919.0 8,923.0 4.0 -
8.0 444.0 8,923.0 8,923.0 - - track putus
8.0 440.0 8,923.0 8,923.0 - - track putus
2.0 8,923.0 8,923.0 - - track putus
34.0 1,454.0 68.0 1,410.0
42.8 20.7
 GM 04
Tanggal
HM Awal HM Akhir Total KM Jam Kerja Hari Kerja BBM Keterangan
1-Jun-21 - -
2-Jun-21 - -
3-Jun-21 - -
4-Jun-21 - -
5-Jun-21 - -
6-Jun-21 - -
7-Jun-21 - -
8-Jun-21 - -
9-Jun-21 - -
10-Jun-21 - -
11-Jun-21 - -
12-Jun-21 - -
13-Jun-21 - -
14-Jun-21 - -
15-Jun-21 - -
16-Jun-21 - -
17-Jun-21 2,255.85 2,255.85 - 100.0
18-Jun-21 2,255.85 2,255.85 - -
19-Jun-21 2,255.85 2,255.85 - -
20-Jun-21 2,255.85 2,260.06 4.2 4.0 1.0 - Buang OB
21-Jun-21 2,260.06 2,266.85 6.8 4.0 1.0 - Buang OB
22-Jun-21 2,266.85 2,266.85 - 1.0 - STB- BBM
23-Jun-21 2,266.85 2,266.85 - 1.0 - STB- BBM
24-Jun-21 2,266.85 2,269.79 2.9 8.0 1.0 220.0
25-Jun-21 3,432.95 3,440.40 7.5 8.0 1.0 -
26-Jun-21 3,440.40 3,449.90 9.5 9.0 1.0 - Coal Getting
27-Jun-21 3,449.90 3,459.50 9.6 9.0 1.0 240.0 Coal Getting
28-Jun-21 3,459.50 3,468.35 8.8 8.0 1.0 -
29-Jun-21 3,468.35 3,475.85 7.5 8.0 1.0 -
30-Jun-21 3,475.85 3,476.25 0.4 1.0 - Standby
57.2 58.00 11.0 560.0 -
9.8
BD 6
 GM 05

HM Awal HM Akhir Total KM Jam Kerja Hari Kerja BBM Keterangan HM Awal HM Akhir
- - 12,526.0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - 4,427.8 4,431.4
- - 4,431.4 4,431.4
- - 4,431.4 4,439.4
- - 4,439.4
- - -
- - -
- - -
- - 4,453.4 4,463.0
3,713.2 3,717.5 4.3 8.0 1.0 225.0 4,463.0 4,471.0
3,717.5 3,717.5 - 1.0 - 8.0 29,378.0 29,448.0
3,717.5 3,721.8 4.4 8.0 1.0 - 29,448.0 29,511.0
3,721.8 3,723.8 2.0 8.0 1.0 - 29,511.0 29,536.0
3,723.8 3,776.9 53.0 8.0 - 29,536.0 29,558.0
3,776.9 - - 8.0 29,558.0 29,576.0
63.7 32.0 4.0 225.0 16.0 186,603.4 169,865.2
 GM 06 GM 07

Total KM Jam Kerja Hari Kerja BBM Keterangan HM Awal HM Akhir Total KM Jam Kerja
- 12,526.0 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- Standby - -
- Standby - -
- Standby - -
- -
- - -
- - -
3.6 3.6 6.0 4.4 - -
- 8.0 8.0 - -
8.01 8.0 - -
- - Habis BBM - -
- - Habis BBM - -
- - Habis BBM - -
- - Habis BBM - -
9.58 8.00 - -
8.01 8.01 - -
70.0 9.00 - -
63.0 9.00 - -
25.0 8.00 - -
22.0 8.00 - -
18.0 4.00 - -
227.3 65.67 14.00 - 12.4 12,526.0 - - -
GM 07 GM 08

Hari Kerja BBM Keterangan HM Awal HM Akhir Total KM Jam Kerja Hari Kerja BBM
12,526.0 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
22,218.5 22,218.5 -
22,218.5 22,223.5 5.0 3.60 1.0 100.0
22,223.5 22,230.9 7.4 4.00 -
22,230.9 22,244.3 13.4 8.00 100.0
22,244.3 22,260.1 15.8 8.00 -
22,260.1 22,302.4 42.3 4.00 -
22,302.4 22,302.4 - 1.0 -
22,302.4 22,302.4 - 1.0 -
22,302.4 22,332.0 29.6 8.00 260.0
22,332.0 22,341.2 9.2 8.00 -
4,097.4 4,097.4 - 8.00 -
4,097.4 41,102.0 37,004.7 8.00 1.0 -
41,102.0 4,106.3 ### 4.00 1.0 255.0
4,106.3 41,214.8 37,108.6 8.00 1.0 -
41,214.8 4,116.9 ### 2.00 1.0 -
- - - 329,778.8 317,395.0 142.3 73.60 7.0 715.0

BD 12
 GM 09

Keterangan HM Awal HM Akhir Total KM Jam Kerja Hari Kerja BBM Keterangan
12,526.0 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Standby - -
Cek Ban &OB - -
OB - -
OB - -
OB - -
Coal Getting - -
- -
Standby - -
OB - -
- - - 1.0 230.0
3,768.70 3,775.35 6.65 6.65 1.0 - OB
Coal Geeting
3,775.35 3,783.95 8.60 8.60 1.0 - OB
3,783.95 3,793.00 9.05 9.05 1.0 -
3,793.00 3,801.70 8.70 8.70 1.0 160.0
3,801.70 3,805.95 4.25 4.25 1.0 -
- 37.25 37.25 6.0 390.0 -
 GM 10

HM Awal HM Akhir Total KM Jam Kerja Hari Kerja BBM Keterangan HM Awal HM Akhir
12,526.0 - 12,526.0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
18,055.0 18,066.0 11.0 4.60 1.0 270.0 3,183.8 3,183.8
119.1 121.0 1.90 8.00 1.0 - 3,184.0 3,192.8
3,496.20 3,501.75 5.55 5.55 1.0 - 3,192.8 3,199.4
3,501.80 3,505.79 3.99 3.99 1.0 - 4.0 3,199.4 3,199.5
37,698.1 25,194.5 22.4 22.14 4.0 270.0 4.0 25,286.0 12,775.5
 GM 11

Total KM Jam Kerja Hari Kerja BBM Keterangan

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1.0 260.0 Pasang Ban
8.80 1.0 - Buang OB
6.60 1.0 - Buang OB
1.0 - Stand By
15.4 - 4.0 260.0 -
 TG 25 TG 31
Tanggal Keterang
HM Awal HM Akhir Jam Kerja BBM an HM Awal HM Akhir Jam Kerja
1-Jun-21 8,047.4 8,047.4 - -
2-Jun-21 8,047.4 8,047.4 - -
3-Jun-21 8,047.4 8,047.4 - -
4-Jun-21 8,047.4 8,047.4 - -
5-Jun-21 8,047.4 8,047.4 - -
6-Jun-21 8,047.4 8,047.4 - -
7-Jun-21 8,047.4 8,047.4 - -
8-Jun-21 8,047.4 8,047.4 - -
9-Jun-21 8,047.4 8,047.4 - -
10-Jun-21 8,047.4 8,047.4 - 4,640.0 4,641.0 1.0
11-Jun-21 8,047.4 8,047.4 - 4,641.0 4,643.0 2.0
12-Jun-21 8,047.4 8,047.4 - 4,643.0 4,643.0 -
13-Jun-21 8,047.4 8,047.4 - 4,643.0 4,643.0 -
14-Jun-21 8,047.4 8,047.4 - 60.0 4,643.0 4,649.0 6.0
15-Jun-21 8,047.4 8,047.4 - - 4,649.0 4,658.0 9.0
16-Jun-21 8,047.4 8,047.4 - - 4,658.0 4,666.0 8.0
17-Jun-21 8,047.4 8,051.7 4.3 200.0 4,666.0 4,674.0 8.0
18-Jun-21 8,051.7 8,053.2 1.5 - 4,674.0 4,678.0 4.0
19-Jun-21 8,053.2 8,061.0 7.8 200.0 4,678.0 4,678.0 -
20-Jun-21 8,061.0 8,069.0 8.0 195.0 4,678.0 4,678.0 -
21-Jun-21 8,069.0 8,073.0 4.0 - 4,678.0 4,678.0 -
22-Jun-21 8,073.0 8,073.0 - - 4,678.0 4,678.0 -
23-Jun-21 8,073.0 8,073.0 - - 4,678.0 4,678.0 -
24-Jun-21 8,073.0 8,081.0 8.0 266.0 4,678.0 4,678.0 -
25-Jun-21 8,081.0 8,087.0 6.0 - 4,678.0 4,678.0 -
26-Jun-21 8,087.0 8,095.0 8.0 340.0 4,678.0 4,678.0 -
27-Jun-21 8,095.0 8,103.0 8.0 - 4,678.0 4,678.0 -
28-Jun-21 8,103.0 8,111.0 8.0 300.0 4,678.0 4,678.0 -
29-Jun-21 8,111.0 8,118.0 7.0 382.0 4,678.0 4,682.0 4.0
30-Jun-21 8,118.0 8,125.0 7.0 - 4,682.0 4,684.0 2.0
77.6 1943 44.0
25.0
41
TG 31 TG 33 BB

BBM Keterangan HM Awal HM Akhir Jam Kerja BBM Keterangan Genset

-
-
-
-
-
-
-
-
-
Perbaikan Alat -
150.0 -
- no opr -
- no opr -
300.0 - 70.0
- - -
290.0 - -
- - 90.0
- - -
- - -
- - 65.0
- 172.0 172.0 - -
- 172.0 172.0 - 60.0
- 172.0 172.0 - 60.0
- 172.0 180.0 8.0 180 -
- 180.0 187.0 7.0 0 360.0
- 187.3 195.0 7.7 0 -
- 196.0 199.9 3.9 171 -
- 199.9 199.9 - seal bocor -
390.0 199.9 199.9 - seal bocor -
199.9 203.0 3.1 97.0
1130 29.7 351 802.0
25.7 11.8
29.4
16
 BBM
Fuel Sarana T- Mesin
Pompa Truck 18 Las

61.0
-
-
150.0 50.0
- -
200.0 -
- -
200.0 -
- -
130.0 -
- -
200.0 -
50.0 -
220.0 -
- - 35.0
220.0 - -
- - 35.0
235.0 - -
- - -
188.0 - -
1,854.0 50.0 70.0 -
Jam Kerja Efektif dan Konsumsi BBM Bulan Januari 2019

No Kode Unit Kelas HM Awal HM Akhir WH Fuel Fuel Comsumtion

2 TG 21 PC 300 12,526.0 12,617.0 91.0 Liter - Liter/Jam
5 TG 48 PC 300 4,912.0 4,946.0 34.0 Liter - Liter/Jam
8 TG 45 SK 200 8,855.0 8,923.0 68.0 Liter - Liter/Jam
9 TG 25 D85ESS 8,047.4 8,125.0 77.6 Liter - Liter/Jam
10 TG 31 D85ESS 4,640.0 4,684.0 44.0 Liter - Liter/Jam
18 GM 04 Questeer CWE 290 Liter - Liter/Jam
19 GM 05 Questeer CWE 290 Liter - Liter/Jam
20 GM 06 Questeer CWE 290 Liter - Liter/Jam
21 GM 07 Questeer CWE 290 Liter - Liter/Jam
22 GM 08 Questeer CWE 290 Liter - Liter/Jam
23 GM 09 Questeer CWE 290 Liter - Liter/Jam
24 GM 10 Questeer CWE 290 Liter - Liter/Jam
25 GM 11 Questeer CWE 290 Liter - Liter/Jam
36 TG 33 GD511 172.0 203.0 31.0 Liter - Liter/Jam
37 Genset - - Liter - Liter/Jam
38 Pompa Tambang - - - Liter - Liter/Jam
39 Mesin Las - - - Liter - Liter/Jam
42 TM 40 Water Truck - - - Liter - Liter/Jam
44 T-18 Ford Ranger - - - Liter - Liter/Jam
-
Tagihan Kantin

Tanggal Pagi Siang Malam

10-Jun-21 104,000
11-Jun-21 108,000 117,000 117,000
12-Jun-21 108,000 143,000 117,000
13-Jun-21 132,000 143,000 117,000
14-Jun-21 132,000 143,000 143,000
15-Jun-21 132,000 143,000 130,000
16-Jun-21 132,000 195,000 143,000
17-Jun-21 132,000 208,000 182,000
18-Jun-21 180,000 182,000 182,000
19-Jun-21 168,000 182,000 182,000
20-Jun-21 168,000 169,000 182,000
21-Jun-21 168,000 192,000 146,000
22-Jun-21 156,000 146,000 146,000
23-Jun-21 180,000 215,000 215,000
24-Jun-21 180,000 273,000 234,000
25-Jun-21 228,000 234,000 273,000
26-Jun-21 252,000 260,000 273,000
27-Jun-21 252,000 286,000 273,000
28-Jun-21 252,000 312,000 247,000
29-Jun-21 252,000 270,000 247,000
30-Jun-21 252,000 273,000 325,000
3,564,000 4,086,000 3,978,000
11,628,000
COST CONTROL
PROYEK PENAMBANGAN BATUBARA PT. TEGAS GUNA MANDIRI
SITE PT. IBN JANGGA, BATANGHARI, JAMBI
PERIODE JUNI 2021

1 Produksi OB - BCM
Produksi Batubara 579.6 MT SR = 1 : 0.00
Hauling Batubara - MT
Penjualan - MT

2 Pendapatan
Produksi 579.6 MT x 350,000 Rp/MT = 202,860,000 Rupiah
Penjualan 579.6 MT x 350,000 Rp/MT = 202,860,000 Rupiah

3 Pengeluaran
A Sewa Alat

No Kode Unit Kelas Jam Kerja Sewa Perjam Harga Sewa

2 TG 21 PC 300 91 Jam x 250,000 Rp/Jam = 22,750,000 Rupiah
5 TG 48 PC 300 34 Jam x 300,000 Rp/Jam = 10,200,000 Rupiah
8 TG 45 SK 200 68 Jam x 180,000 Rp/Jam = 12,240,000 Rupiah
10 TG 25 D85ESS 44 Jam x 350,000 Rp/Jam = 15,400,000 Rupiah
10 TG 31 D85ESS 44 Jam x 350,000 Rp/Jam = 15,400,000 Rupiah
18 GM 04 Questeer CWE 290 11 Hari x 1,000,000 Rp/Hari = 11,000,000 Rupiah
19 GM 05 Questeer CWE 290 4 Hari x 1,000,000 Rp/Hari = 4,000,000 Rupiah
20 GM 06 Questeer CWE 290 14 Hari x 1,000,000 Rp/Hari = 14,000,000 Rupiah
21 GM 07 Questeer CWE 290 - Hari x 1,000,000 Rp/Hari = - Rupiah
22 GM 08 Questeer CWE 290 7 Hari x 1,000,000 Rp/Hari = 7,000,000 Rupiah
23 GM 09 Questeer CWE 290 6 Hari x 1,000,000 Rp/Hari = 6,000,000 Rupiah
24 GM 10 Questeer CWE 290 4 Hari x 1,000,000 Rp/Hari = 4,000,000 Rupiah
25 GM 11 Questeer CWE 290 4 Hari x 1,000,000 Rp/Hari = 4,000,000 Rupiah
36 TG 33 GD511 31 Jam x 200,000 Rp/Jam = 6,200,000 Rupiah
TOTAL BIAYA SEWA 132,190,000

B BBM

No Kode Unit Kelas Pemakaian BBM Sewa Perjam Harga Sewa

2 TG 21 PC 300 2,574 Liter x 8,950 Rp/Liter = 23,037,300 Rupiah
5 TG 48 PC 300 1,454 Liter x 8,950 Rp/Liter = 13,013,300 Rupiah
8 TG 45 SK 200 1,410 Liter x 8,950 Rp/Liter = 12,619,500 Rupiah
10 TG 25 D85ESS 1,943 Liter x 8,950 Rp/Liter = 17,389,850 Rupiah
10 TG 31 D85ESS 1,130 Liter x 8,950 Rp/Liter = 10,113,500 Rupiah
18 GM 04 Questeer CWE 290 560 Liter x 8,950 Rp/Liter = 5,012,000 Rupiah
19 GM 05 Questeer CWE 290 225 Liter x 8,950 Rp/Liter = 2,013,750 Rupiah
20 GM 06 Questeer CWE 290 66 Liter x 8,950 Rp/Liter = 587,747 Rupiah
21 GM 07 Questeer CWE 290 - Liter x 8,950 Rp/Liter = - Rupiah
22 GM 08 Questeer CWE 290 715 Liter x 8,950 Rp/Liter = 6,399,250 Rupiah
23 GM 09 Questeer CWE 290 390 Liter x 8,950 Rp/Liter = 3,490,500 Rupiah
24 GM 10 Questeer CWE 290 270 Liter x 8,950 Rp/Liter = 2,416,500 Rupiah
25 GM 11 Questeer CWE 290 260 Liter x 8,950 Rp/Liter = 2,327,000 Rupiah
36 TG 33 GD511 351 Liter x 8,950 Rp/Liter = 3,141,450 Rupiah
37 Genset 802 Liter x 8,950 Rp/Liter = 7,177,900 Rupiah
38 Pompa Tambang 1,854 Liter x 8,950 Rp/Liter = 16,593,300 Rupiah
39 Mesin Las - Liter x 8,950 Rp/Liter = - Rupiah
42 TM 40 Hino Lohan 50 Liter x 8,950 Rp/Liter = 447,500 Rupiah
44 T-18 Ford Ranger 70 Liter x 8,950 Rp/Liter = 626,500 Rupiah
TOTAL BIAYA BBM 126,406,847 Rupiah

C Gaji Karyawan 32,600,000 Rupiah

D Kantin
TOTAL 11,628,000 Rupiah

F Biaya Operasional
a. Via Parlaungan
Minggu I 500,000 Rupiah
Minggu II 500,000 Rupiah
Minggu III 500,000 Rupiah
 Minggu IV 500,000 Rupiah dan Minggu V
Total via Aswin 2,000,000 Rupiah
TOTAL 2,000,000 Rupiah

H Fee IUP (PT. IBN) 579.60 MT x 35,000 Rp/MT 20,286,000 Rupiah

I Fee Lahan (Pemilik Lahan) 579.60 MT x 6,000 Rp/MT 3,477,600 Rupiah
J Royalty 202,860,000 Rupiah x 5% 10,143,000 Rupiah

4 Laba Rugi
1 Pendapatan Produksi 202,860,000 Rupiah
2 Sewa Alat 132,190,000 Rupiah
3 Pemakaian BBM 126,406,847 Rupiah
4 Gaji Karyawan 32,600,000 Rupiah
5 Kantin 11,628,000 Rupiah
6 Biaya Operasional 2,000,000 Rupiah
7 Fee IUP 20,286,000 Rupiah
8 Fee Lahan 3,477,600 Rupiah
9 Royalty 10,143,000 Rupiah
338,731,447
10 LABA/RUGI (135,871,447) Rupiah
1 Produksi OB 147,750.0 MT
Produksi Batubara 15,000.0 MT
Hauling Batubara 15,000.0 MT
Penjualan 15,000.0 MT

2 Pendapatan
Produksi 15,000.0 MT x 270,000 Rp/MT = 4,050,000,000 Rupiah
Penjualan 15,000.0 MT x 270,000 Rp/MT = 4,050,000,000 Rupiah

3 Pengeluaran
A Sewa Alat
1 TG 23 PC 400 75 Jam x 350,000 Rp/Jam = 26,250,000 Rupiah
2 TG 36 PC 300 200 Jam x 300,000 Rp/Jam = 60,000,000 Rupiah
3 TG 43 SK 330 275 Jam x 300,000 Rp/Jam = 82,500,000 Rupiah
4 TG 48 PC 300 275 Jam x 300,000 Rp/Jam = 82,500,000 Rupiah
5 TG 34 PC 200 50 Jam x 200,000 Rp/Jam = 10,000,000 Rupiah
6 TG 41 EC210B 50 Jam x 200,000 Rp/Jam = 10,000,000 Rupiah
7 TG 45 SK 200 200 Jam x 200,000 Rp/Jam = 40,000,000 Rupiah
8 TG 24 D85ESS 250 Jam x 350,000 Rp/Jam = 87,500,000 Rupiah
9 TG 25 D85ESS 250 Jam x 350,000 Rp/Jam = 87,500,000 Rupiah
10 TG 40 A40E 275 Jam x 350,000 Rp/Jam = 96,250,000 Rupiah
11 TG 46 A40F 275 Jam x 350,000 Rp/Jam = 96,250,000 Rupiah
12 GM 03 Howo 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
13 TM 50 Howo 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
14 GM 04 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
15 GM 06 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
16 GM 07 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
17 GM 08 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
18 GM 09 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
19 GM 10 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
20 TM 51 Questeer CWE 290 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
21 TM 15 Lohan 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
22 TM 45 CWA 260 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
23 TM 48 CWA 260 275 Jam x 38,095 Rp/Jam = 10,476,125 Rupiah
24 TG 33 GD511 75 Jam x 200,000 Rp/Jam = 15,000,000 Rupiah
819,463,500

B BBM
1 TG 23 PC 400 2,625 Liter x 9,200 Rp/Liter = 24,150,000 Rupiah
2 TG 36 PC 300 5,500 Liter x 9,200 Rp/Liter = 50,600,000 Rupiah
3 TG 43 SK 330 7,563 Liter x 9,200 Rp/Liter = 69,575,000 Rupiah
4 TG 48 PC 300 7,563 Liter x 9,200 Rp/Liter = 69,575,000 Rupiah
5 TG 34 PC 200 750 Liter x 9,200 Rp/Liter = 6,900,000 Rupiah
6 TG 41 EC210B 750 Liter x 9,200 Rp/Liter = 6,900,000 Rupiah
7 TG 45 SK 200 3,000 Liter x 9,200 Rp/Liter = 27,600,000 Rupiah
8 TG 24 D85ESS 5,000 Liter x 9,200 Rp/Liter = 46,000,000 Rupiah
9 TG 25 D85ESS 5,000 Liter x 9,200 Rp/Liter = 46,000,000 Rupiah
10 TG 40 A40E 7,425 Liter x 9,200 Rp/Liter = 68,310,000 Rupiah
11 TG 46 A40F 7,425 Liter x 9,200 Rp/Liter = 68,310,000 Rupiah
12 GM 03 Howo 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
13 TM 50 Howo 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
14 GM 04 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
15 GM 06 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
16 GM 07 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
17 GM 08 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
18 GM 09 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
19 GM 10 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
20 TM 51 Questeer CWE 290 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
21 TM 15 Lohan 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
22 TM 45 CWA 260 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
23 TM 48 CWA 260 2,475 Liter x 9,200 Rp/Liter = 22,770,000 Rupiah
24 TG 33 GD511 525 Liter x 9,200 Rp/Liter = 4,830,000 Rupiah
25 Genset 2,590 Liter x 9,200 Rp/Liter = 23,828,000 Rupiah
26 Genset, Pompa, Las, dll 745 Liter x 9,200 Rp/Liter = 6,854,000 Rupiah
792,672,000
 Standart Pemakaian BBM :
PC 400 35 Ltr/Jam
PC 300 27.5 Ltr/Jam
PC 200 15 Ltr/Jam
D85SS 20 Ltr/Jam
ADT 27 Ltr/Jam
DT 9 Ltr/Jam
GD 7 Ltr/Jam

C Gaji Karyawan 150,000,000

D Kantin
a. Beras 7,650,000
b. Lauk dan Sayuran 18,343,800
TOTAL 25,993,800

E Biaya Pemeliharaan -
F Biaya Operasional
a. Via Eddy Gunawan 30,000,000
b. Via Kantor Pusat 20,000,000
c. Via Polis 25,000,000
d. Via Parlaungan 19,719,950
TOTAL 94,719,950

G Overhead 100,000,000

H Fee IUP (PT. IBN) 15,000 MT x 35,000 525,000,000

I Fee Lahan (Pemilik Lahan) 15,000 MT x 6,000 90,000,000
J Royalty 4,050,000,000 Rupiah x 5% 202,500,000

4 Laba Rugi
1 Pendapatan Produksi 4,050,000,000 Rupiah
2 Sewa Alat 819,463,500 Rupiah
3 Pemakaian BBM 792,672,000 Rupiah
4 Gaji Karyawan 150,000,000 Rupiah
5 Kantin 25,993,800 Rupiah
6 Biaya Pemeliharaan - Rupiah
7 Biaya Operasional 94,719,950 Rupiah
8 Over Head 100,000,000 Rupiah
9 Fee IUP 525,000,000 Rupiah
10 Fee Lahan 90,000,000 Rupiah
11 Royalty 202,500,000 Rupiah

12 LABA/RUGI 1,249,650,750 Rupiah

5 Bonus Operasional (GM, PM, Foreman dll) 5% x 1,249,650,750 62,482,538 Rupiah

(5% dari LABA)

Pembagian Bonus Operasional

Bonus Polis 25% x 62,482,538 15,620,634
Bonus Parlaungan 25% x 62,482,538 15,620,634
Bonus Winarno (Pengawas) 25% x 62,482,538 15,620,634
Bonus Karyawan (Bagi-bagi) 25% x 62,482,538 15,620,634
(Masing-masing 25% dari jumlah Bonus)