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    This document provides the equipment plan and budget for mining 40,000 metric tons over 30 working days. It details the parameters for excavators, dump trucks, and dozers to achieve production targets of 80,000 cubic meters of overburden and 40,000 tons of ore. The budget outlines rental costs for equipment, fuel costs, and administrative expenses like office supplies and personal protective equipment for workers. The total projected production cost is over 1.2 billion rupiah.

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    PLAN COS MINING

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    This document provides the equipment plan and budget for mining 40,000 metric tons over 30 working days. It details the parameters for excavators, dump trucks, and dozers to achieve production targets of 80,000 cubic meters of overburden and 40,000 tons of ore. The budget outlines rental costs for equipment, fuel costs, and administrative expenses like office supplies and personal protective equipment for workers. The total projected production cost is over 1.2 billion rupiah.

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    13 views13 pages

    Plan Cos Mining

    Uploaded by

    fachrihidayatt26
    This document provides the equipment plan and budget for mining 40,000 metric tons over 30 working days. It details the parameters for excavators, dump trucks, and dozers to achieve production targets of 80,000 cubic meters of overburden and 40,000 tons of ore. The budget outlines rental costs for equipment, fuel costs, and administrative expenses like office supplies and personal protective equipment for workers. The total projected production cost is over 1.2 billion rupiah.

    Copyright:

    © All Rights Reserved
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    of 13

    EQUIPMENT PLAN 40.

    000 ton
    GENERAL PARAMETER
    1 shift + long shift - hours 12 (SHIFT 1 + long shift [pukul 22.00])
    Efective Time/ Day shift- hours 10 Lost time (Prestart, end shift, delay time)
    Load factor DT - ton 18
    efisiensi kerja 65%
    hari kerja (hari) 30
    waktu kerja perbulan (jam) 360

    EXCAVATOR PARAMETERS
    Equipment Type PC 200
    Material OB ORE
    Bucket cap - M³ 0.93 0.93
    Bucket fill factor 1.00 1.00
    Density 1.60 1.50
    N - Number of bucket / truck 12.00 12.00
    Load / truck - TON 17.86 11.16
    Load time/pass - mins 0.35 0.35
    Kapasitas Produksi/jam 166 155
    Kapasitas Produksi/hari 1990 1865

    DUMP TRUCK PARAMETERS


    JARAK DISPOSAL (KM) 0.1 km
    Kec. Dengan Muatan 20 km/jam
    Kec. Kosong 25 km/jam
    loading point (LP) 2 menit
    loading time (LT) 2.53 menit
    Hauling time (HT) 0.3 menit
    Dumping time (DT) 1 menit
    Return time (RT) 0.24 menit
    delay time (YT) 0 menit
    Cycle Time (CT) 6.07 menit

    Efisiensi K. Bucket
    Unit Cycle Time
    (%) (Ton)
    DT Hino Ke Disposal 6.07 0.65 17.86
    DT Hino Front Ke Eto 8.23 0.65 11.16
    DT Hino Eto Ke Efo 32.53 0.65 11.16

    Deskripsi Target PC 200 DT Hino Ke Disposal


    Pengupasaan OB 80,000.00 2 2
    Pengupasaan ORE 40,000.00 1
    Pengaturan OB dan Ore 2
    Jumlah Alat 6 2

    Deskripsi Target PC 200 DT


    Pengupasaan OB 160,000.00 5 4
    Pengupasaan ORE 40,000.00 1
    Pengaturan OB dan Ore 2
    Jumlah Alat 8 4

    Deskripsi Target PC 200 DT


    Pengupasaan OB 240,000.00 7 7
    Pengupasaan ORE 40,000.00 1
    Pengaturan OB dan Ore 2
    Jumlah Alat 10 7
    T PLAN 40.000 ton
    hift [pukul 22.00])
    t, end shift, delay time)

    JARAK FRONT-ETO 0.5 km


    Kec. Dengan Muatan 20 km/jam
    Kec. Kosong 25 km/jam
    loading point 2 menit
    loading time 2.53 menit
    Hauling time 1.5 menit
    Dumping time 1 menit
    Return time 1.2 menit
    delay time 0 menit
    Cycle Time (CT) 8.23 menit

    Bff Produktivitas Produktivitas


    (%) (Bcm/jam) (Ton/jam)
    0.95 114.73 183.56
    0.95 52.88 84.62
    0.95 13.38 21.41

    DT Hino Front Ke Eto DT Hino Eto Ke Efo Dozer SR


    1
    2 9 -
    2
    2 9 1

    Dozer SR
    1
    2 9 -
    4.0
    2 9 1

    Dozer SR
    1
    2 9 -
    6.0
    2 9 1
    JARAK ETO-EFO 5 km
    Kec. Dengan Muatan 20 km/jam
    Kec. Kosong 25 km/jam
    loading point 2 menit
    loading time 2.53 menit
    Hauling time 15 menit
    Dumping time 1 menit
    Return time 12 menit
    delay time 0 menit
    Cycle Time (CT) 32.53 menit
    RENCANA ANGGARAN BIAYA VOLUME 40.000 RIBU METRIK TON
    GENENAR PARAMETER / WAKTU KERJA
    Hari Kerja Bulan 30 Hari

    A. BIAYA PRODUKSI
    1. BIAYA SEWA PERALATAN

    Sewa/Jam/Bln Jam / Bulan


    No Uraian unit Satuan Jumlah Biaya (Rp)
    ( Rp ) Rental
    1 Excavator Pc 200 6 Unit Rp 285,000.00 200 Rp 342,000,000.00
    2 HM operator 6 Rp 20,000.00 200 Rp 24,000,000.00
    3 HILUX 4X4 1 Unit Rp 25,000,000.00 1 Bulan Rp 25,000,000.00
    4 TANKI BBM 1 Unit Rp 25,000,000.00 BELI Rp 25,000,000.00
    5 DT 2 Unit Rp 55,000,000.00 1 Rp 110,000,000.00
    6 Buldozer 1 unit Rp 650,000.00 200 Rp 130,000,000.00
    Total Biaya Produksi Rp 656,000,000.00

    2. BIAYA BBM
    Jam Jml Liter Harga/Liter (Rp) Biaya (Rp)
    No Uraian unit
    Kerja BBM Per Bulan Solar/Bensin
    1 Excavator Pc 200 6 200 30000 Rp 15,500.00 Rp 465,000,000.00
    2 HILUX 4X4 1 120 600 Rp 15,500.00 Rp 9,300,000.00
    3 DT 2 200 4000 Rp 15,500.00 Rp 62,000,000.00
    4 Buldozer 1 200 7000 Rp 15,500.00 Rp 108,500,000.00
    Total Biaya BBM 34600 Rp 536,300,000.00
    4. BIAYA ALAT TULIS KANTOR
    No Uraian Jml Satuan Harga Biaya
    1 Lemari File 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
    2 Laptop 1 Unit Rp 15,000,000.00 Rp 15,000,000.00
    3 Printer Scand 2 Unit Rp 6,000,000.00 Rp 12,000,000.00
    4 Kertas hvs 20 RIM Rp 60,000.00 Rp 1,200,000.00
    Total Biaya Rp 31,200,000.00

    5. BIAYA APD
    No Uraian Jml Satuan Harga Biaya
    1 Safety shoes 25 Pcs Rp 350,000.00 Rp 8,750,000.00
    2 safety Helmet 25 Unit Rp 25,000.00 Rp 625,000.00
    3 Masker Debu 15 Lusin Rp 100,000.00 Rp 1,500,000.00
    4 Kaos Tangan Katun 15 Lusin Rp 120,000.00 Rp 1,800,000.00
    5 Rompi Safety 25 Lembar Rp 35,000.00 Rp 875,000.00
    6 Kacamata Safety 25 Lusin Rp 50,000.00 Rp 1,250,000.00
    7 Baju Wearpack 25 Lembar Rp 200,000.00 Rp 5,000,000.00
    8 Sepatu Karet 25 Pcs Rp 130,000.00 Rp 3,250,000.00
    Total Biaya APD Rp 23,050,000.00

    6.BIAYA ALAT KOMUNIKASI


    No Uraian Jml Satuan Harga Biaya
    1 Handy Talky 10 Unit Rp 500,000.00 Rp 5,000,000.00
    3 Antena Radio 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
    Total Biaya Komunikasi Rp 8,000,000.00

    7. BIAYA INVENTARIS
    No Uraian Jml Satuan Harga Biaya
    1 Sewa Mess dan kantor 1 Unit Rp 20,000,000.00 Rp 20,000,000.00
    2 Fasilitas Mess Dan Kantor 1 Unit Rp 10,000,000.00 Rp 10,000,000.00
    3 Niton 1 Unit Rp 35,000,000.00 Rp 35,000,000.00
    Total Biaya Inventaris Rp 65,000,000.00

    8. BIAYA KOMSUMSI & ANALISIS LAB


    No Uraian Jml Satuan Harga Biaya
    1 Konsumsi Karyawan 24 Orang Rp 90,000.00 Rp 64,800,000.00
    Total Biaya Komunikasi Rp 64,800,000.00
    9.BIAYA GAJI KARYAWAN
    Jumlah Gaji/Bulan
    No Jabatan Jumlah Gaji
    Karyawan (Rp)
    1 Engginering 1 Rp 15,000,000.00 Rp 15,000,000.00
    2 Kepela Lab & Quality control 1 Rp 10,000,000.00 Rp 10,000,000.00
    3 Grade Control 1 Rp 12,000,000.00 Rp 12,000,000.00
    4 Foreman Grade Control 1 Rp 8,000,000.00 Rp 8,000,000.00
    5 admin 1 Rp 4,000,000.00 Rp 4,000,000.00
    6 Tenaga Preparasi 4 Rp 3,000,000.00 Rp 12,000,000.00
    7 Tenaga BBM 1 Rp 3,000,000.00 Rp 3,000,000.00
    8 Tenaga Sampler 2 Rp 3,000,000.00 Rp 6,000,000.00
    9 SOPIR LV 1 Rp 3,000,000.00 Rp 3,000,000.00
    10 Logistic 1 Rp 3,000,000.00 Rp 3,000,000.00
    11 Tenaga Masak/Koki 1 Rp 3,000,000.00 Rp 3,000,000.00
    Total Gaji 15 Rp 79,000,000.00
    TOTAL BIAYA PRODUKSI Rp 1,463,350,000.00

    C.HAULING
    Sewa/Jam/Bln Jam / Bulan
    No Uraian unit Satuan Jumlah Biaya (Rp)
    ( Rp ) Rental
    1 DT 10 Unit Rp 55,000,000.00 1 Rp 550,000,000.00
    2 EXCA 1 Unit Rp 280,000 Rp 200 Rp 56,000,000.00
    3 HM operator 1 Rp 15,000.00 200 Rp 3,000,000.00
    Jam Jml Liter Harga/Liter (Rp) Biaya (Rp)
    No Uraian unit
    Kerja BBM Per Bulan Solar/Bensin
    1 Excavator Pc 200 10 200 20000 Rp 15,500.00 Rp 310,000,000.00
    3 DT 1 200 2000 Rp 15,500.00 Rp 31,000,000.00
    Total Rp 950,000,000
    D. TOTAL RINCIAN
    JUMLAH BIAYA-
    KODE URAIAN VOL USD IDR USD
    BIAYA
    A BIAYA PRODUKSI 40000 97557 Rp 15,000.00 2.44 Rp 1,463,350,000.00
    B fee manajemen 40000 20000 Rp 15,000.00 0.50 Rp 300,000,000.00
    C Hauling 40000 63333 Rp 15,000.00 1.6 Rp 950,000,000.00
    TOTAL 4.52 Rp 1,763,350,000.00
    INCOME STATEMENT UNTUK KONTRAK 8,5 $

    ASUMSI KONTRAK
    PENDAPATAN BULAN 1 BULAN 2 BULAN 3 TOTAL
    BERAKHIR

    PENJUALAN
    PENJUALAN BERSIH $ 8.50 Rp 30,600,000,000.00 Rp 30,600,000,000.00 Rp 30,600,000,000.00 Rp 91,800,000,000.00
    ASUMSI KURS Rp 15,000.00
    TOTAL PIT Rp 6.00
    TARGET (TON) 40,000
    BEBAN USAHA

    BIAYA PRODUKSI PIT 1 Rp 1,463,350,000


    BIAYA PRODUKSI PIT 2 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 3 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 4 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 5 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 6 Rp 1,463,350,000
    BIAYA HAULING PIT 1 Rp 950,000,000
    BIAYA HAULING PIT 2 Rp 950,000,000
    BIAYA HAULING PIT 3 Rp 950,000,000
    BIAYA HAULING PIT 4 Rp 950,000,000
    BIAYA HAULING PIT 5 Rp 950,000,000
    BIAYA HAULING PIT 6 Rp 950,000,000
    BIAYA TONGKANG MOB ALAT Rp 1,250,000,000
    BIAYA TONGKANG DE-MOB ALAT Rp 1,250,000,000
    Total BEBAN USAHA Rp 15,730,100,000 Rp 14,480,100,000 Rp 14,480,100,000 Rp 1,250,000,000 Rp 45,940,300,000

    LABA BERSIH Rp 14,869,900,000 Rp 16,119,900,000 Rp 16,119,900,000 Rp 45,859,700,000


    ROI 100%

    INCOME STATEMENT UNTUK KONTRAK 10,5 $


    PENDAPATAN BULAN 1 BULAN 2 BULAN 3 ASUMSI KONTRAK BETOTAL

    PENJUALAN
    PENJUALAN BERSIH $ 10.50 Rp 37,800,000,000.00 Rp 37,800,000,000.00 Rp 37,800,000,000.00 Rp 113,400,000,000.00
    ASUMSI KURS Rp 15,000.00
    TOTAL PIT Rp 6.00
    TARGET (TON) 40,000
    BEBAN USAHA

    BIAYA PRODUKSI PIT 1 Rp 1,463,350,000


    BIAYA PRODUKSI PIT 2 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 3 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 4 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 5 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 6 Rp 1,463,350,000
    BIAYA HAULING PIT 1 Rp 950,000,000
    BIAYA HAULING PIT 2 Rp 950,000,000
    BIAYA HAULING PIT 3 Rp 950,000,000
    BIAYA HAULING PIT 4 Rp 950,000,000
    BIAYA HAULING PIT 5 Rp 950,000,000
    BIAYA HAULING PIT 6 Rp 950,000,000
    BIAYA TONGKANG MOB ALAT Rp 1,250,000,000
    BIAYA TONGKANG DE-MOB ALAT Rp 1,250,000,000
    Total BEBAN USAHA Rp 15,730,100,000 Rp 14,480,100,000 Rp 14,480,100,000 Rp 1,250,000,000 Rp 45,940,300,000

    LABA BERSIH Rp 22,069,900,000 Rp 23,319,900,000 Rp 23,319,900,000 Rp 67,459,700,000


    ROI 147%
    INCOME STATEMENT UNTUK KONTRAK 8,5 $

    ASUMSI KONTRAK
    PENDAPATAN BULAN 1 BULAN 2 BULAN 3 TOTAL
    BERAKHIR

    PENJUALAN
    PENJUALAN BERSIH $ 8.50 Rp 30,600,000,000.00 Rp 30,600,000,000.00 Rp 30,600,000,000.00 Rp 91,800,000,000.00
    ASUMSI KURS Rp 15,000.00
    TOTAL PIT Rp 6.00
    TARGET (TON) 40,000
    BEBAN USAHA

    BIAYA PRODUKSI PIT 1 Rp 1,463,350,000


    BIAYA PRODUKSI PIT 2 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 3 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 4 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 5 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 6 Rp 1,463,350,000
    BIAYA TONGKANG MOB ALAT Rp 1,250,000,000
    BIAYA TONGKANG DE-MOB ALAT Rp 1,250,000,000
    Total BEBAN USAHA Rp 10,030,100,000 Rp 8,780,100,000 Rp 8,780,100,000 Rp 1,250,000,000 Rp 28,840,300,000

    LABA BERSIH Rp 20,569,900,000 Rp 21,819,900,000 Rp 21,819,900,000 Rp 62,959,700,000


    ROI 218%
    INCOME STATEMENT UNTUK KONTRAK 10,5 $

    PENDAPATAN BULAN 1 BULAN 2 BULAN 3 ASUMSI KONTRAK BERATOTAL

    PENJUALAN
    PENJUALAN BERSIH $ 10.50 Rp 37,800,000,000.00 Rp 37,800,000,000.00 Rp 37,800,000,000.00 Rp 113,400,000,000.00
    ASUMSI KURS Rp 15,000.00
    TOTAL PIT Rp 6.00
    TARGET (TON) 40,000
    BEBAN USAHA

    BIAYA PRODUKSI PIT 1 Rp 1,463,350,000


    BIAYA PRODUKSI PIT 2 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 3 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 4 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 5 Rp 1,463,350,000
    BIAYA PRODUKSI PIT 6 Rp 1,463,350,000
    BIAYA TONGKANG MOB ALAT Rp 1,250,000,000
    BIAYA TONGKANG DE-MOB ALAT Rp 1,250,000,000
    Total BEBAN USAHA Rp 10,030,100,000 Rp 8,780,100,000 Rp 8,780,100,000 Rp 1,250,000,000 Rp 28,840,300,000

    LABA BERSIH Rp 27,769,900,000 Rp 29,019,900,000 Rp 29,019,900,000 Rp 84,559,700,000


    ROI 293%

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