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    break down umum

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    break down umum

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    break down umum

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    M.Riady

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    of 1

    KELAYAKAN STRIPPING RATIO DENGAN BIAYA OPERASIONAL

    JAM KERJA
    384 JAM
    JUMLAH24
    HARI
    HARI
    NO URAIAN SR 1 : 7 SR 1 : 8 SR 1 : 9 SR 1 : 10 SR 1 : 11 SR 1 : 12 SR 1 : 13
    Rp / ton Rp / ton Rp / ton Rp / ton Rp / ton Rp / ton Rp / ton
    I Biaya produksi
    Over Bourden ( OB ) 2,5 + ripping 0,5 Rp 327.600,00 Rp 374.400,00 Rp 421.200,00 Rp 468.000,00 Rp 514.800,00 Rp 561.600,00 Rp 608.400,00
    coal getting Rp 25.000,00 Rp 25.000,00 Rp 25.000,00 Rp 25.000,00 Rp 25.000,00 Rp 25.000,00 Rp 25.000,00
    II Hauling Pit- Stock Pile ( 6 km)-DT Rp 10.800,00 Rp 10.800,00 Rp 10.800,00 Rp 10.800,00 Rp 10.800,00 Rp 10.800,00 Rp 10.800,00
    Fee Jalan (6 km) Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00
    stockpile chruser Rp 35.000,00 Rp 35.000,00 Rp 35.000,00 Rp 35.000,00 Rp 35.000,00 Rp 35.000,00 Rp 35.000,00
    III Hauling Stockpile- Jetty (47 km)-PS Rp 84.600,00 Rp 84.600,00 Rp 84.600,00 Rp 84.600,00 Rp 84.600,00 Rp 84.600,00 Rp 84.600,00
    IV Feel Jalan (47 km) Rp 82.000,00 Rp 82.000,00 Rp 82.000,00 Rp 82.000,00 Rp 82.000,00 Rp 82.000,00 Rp 82.000,00
    Royalty Jetty Rp 75.000,00 Rp 75.000,00 Rp 75.000,00 Rp 75.000,00 Rp 75.000,00 Rp 75.000,00 Rp 75.000,00
    PBM Rp 2.000,00 Rp 2.000,00 Rp 2.000,00 Rp 2.000,00 Rp 2.000,00 Rp 2.000,00 Rp 2.000,00
    V Fee owner all in EPNBP Rp 350.000,00 Rp 350.000,00 Rp 350.000,00 Rp 350.000,00 Rp 350.000,00 Rp 350.000,00 Rp 350.000,00
    VI Sukses Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00 Rp 15.000,00
    III Taktis/takterduga Rp 10.000,00 Rp 10.000,00 Rp 10.000,00 Rp 10.000,00 Rp 10.000,00 Rp 10.000,00 Rp 10.000,00
    TOTAL BIAYA OPERASIONAL Rp 1.032.000,00 Rp 1.078.800,00 Rp 1.125.600,00 Rp 1.172.400,00 Rp 1.219.200,00 Rp 1.266.000,00 Rp 1.312.800,00
    HARGA ASUMSI HARGA FOB/TON (gar 6300) Rp - Rp - Rp - Rp - Rp - Rp - Rp -
    PROFIT Rp (1.032.000,00) Rp (1.078.800,00) Rp (1.125.600,00) Rp (1.172.400,00) Rp (1.219.200,00) Rp (1.266.000,00) Rp (1.312.800,00)

    PRODUKTIVITAS 48.080,00 TON 38.464,00 TON 32.053,00 TON 27.474,00 TON 24.040,00 TON 21.368,00 TON 19.232,00 TON

    Biaya Over burden per BCM Rp 46.800,00


    Coal getting Rp 25.000,00
    Rp 71.800,00

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