ESTIMASI BIAYA PRODUKSI

Pekerjaan : Usaha Produksi dan Penjualan Ore Nickel (Ni)

Lokasi : Indonesia, Provinsi Sulawesi Tenggara
Target Volume : ± 50.000 /MT
Jangka Waktu Pelaksanaan : ± 1 Bulan
Harga Jual :$
Nilai Kurs : $1 = Rp. 14.0000,-

URAIAN VOLUME PEMAKAIAN HARGA SATUAN TOTAl BIAYA

Biaya Tetap ( Konstruksi )

Peralatan Jalan dan Holing 1 Ls 1 100,000,000 100,000,000
Royalty IUP 1 Ls 1 184,000,000 184,000,000
Sub Total 284,000,000
Mobilisasi
exafator 5 Unit 1 15,000,000 75,000,000
Dump Truck 10 Roda 10 Unit 1 10,000,000 100,000,000
Buldoser 1 Unit 1 15,000,000 15,000,000
Sub Total 190,000,000

Pengadaan Kantor
Kantor, Mess, Gudang, Parkir 1 Ls 1 100,000,000 100,000,000
Alat- alat kantor 1 Ls 1 50,000,000 50,000,000
Mobil Proyek 4x4 (Rental) 2 Unit 1 18,000,000 36,000,000
Pelengkapan K3 (APD) 1 Set 1 35,000,000 35,000,000
Sub Total 221,000,000

Biaya Peralatan Penunjang

Pengadaan Tanki BBM 25.000 Ltr 1 Unit 1 60,000,000 60,000,000
Peralatan Perbaikan Kendaraan 1 Set 1 50,000,000 50,000,000
Peralatan Las 1 Set 1 75,000,000 75,000,000
Peralatan Genset 1 Set 1 100,000,000 100,000,000
Peralatan Kabel SR 2 x 10 1 Set 1 1,000,000 1,000,000
Peralatan Kabel NYM 2 x 1.5 1 Set 1 10,000,000 10,000,000
Perlengkapan Safety 1 Set 1 100,000,000 100,000,000
Terpal 1 Ls 1 10,000,000 10,000,000
Skop 1 Ls 1 2,000,000 2,000,000
Perlengkapan Dapur 1 Ls 1 5,000,000 5,000,000
Sub Total 413,000,000

Sewa Alat
Buldozer 1 Unit 25 Hari 3,600,000 90,000,000
Excavator 5 Unit 25 Hari 12,000,000 300,000,000
Dump Truck 10 Roda 10 Unit 1 Bulan 50,000,000 500,000,000
Sub Total 890,000,000
BBM
Dump Truck 30,000 Liter 25 Hari 11,000 330,000,000
Mobil Proyek 4x4 450 Liter 25 Hari 11,000 123,750,000
Excavator 17,000 Liter 25 Hari 11,000 187,000,000
Buldoser 3,600 liter 25 Hari 11,000 39,600,000
Sub Total 680,350,000
Gaji Karyawan
Manager / KTT 1 1 Bulan 25,000,000 25,000,000
Geologi 1 1 Bulan 15,000,000 15,000,000
Great Control 1 1 Bulan 10,000,000 10,000,000
Sekretaris 1 1 Bulan 10,000,000 10,000,000
Divisi Perencanaan 1 1 Bulan 10,000,000 10,000,000
Divisi Produksi 1 1 Bulan 10,000,000 10,000,000
Divisi Administrasi dan Keuangan 1 1 Bulan 10,000,000 10,000,000
Divisi Logistik 1 1 Bulan 10,000,000 10,000,000
Staff Perencanaan 2 1 Bulan 5,000,000 10,000,000
Staff Produksi 3 1 Bulan 5,000,000 15,000,000
Staff Administrasi dan Keuangan 2 1 Bulan 5,000,000 10,000,000
Staff Logistik 3 1 Bulan 5,000,000 15,000,000
Caker 7 1 Bulan 5,000,000 70,000,000
Pengawas 2 1 Bulan 5,000,000 10,000,000
Security 4 1 Bulan 5,000,000 20,000,000
Tukang Masak 4 1 Bulan 5,000,000 20,000,000
Sub Total 270,000,000

Biaya Operator
Dozer 1 25 Hari 200,000 15,000,000
Excavator 5 25 Hari 200,000 25,000,000
Supir Dump Truck 10 25 Hari 100,000 25,000,000
Sub Total 65,000,000

Maintenance Peralatan & lainnya

Mobil Ops 2 1 Bulan 15,000,000 30,000,000
Dump Truck 10 1 Bulan 5,000,000 50,000,000
Alat Berat 6 1 Bulan 10,000,000 60,000,000
Sub Total 114,000,000

Biaya Konsumsi Kariawan

Biaya makan 31 25 hari 100,000,000 100,000,000
Air minum 31 25 hari 20,000,000 20,000,000
Sub Total 120,000,000

Biaya Lain-Lain
Biaya operasional Kantor 1 1 Ls 100,000,000 100,000,000
Sub Total 100,000,000