Excel For Mine Planning

Tabel 8.
7
Sasaran Produksi Penambangan Batubara dan Penggalian Overburden
KETERANGAN
A. PENGGALIAN
Tanah Pucuk
Tanah Penutup
Batubara
B. PENGANGKUTAN
Disposal tanah penutup
ROM KE CPP
Stockpile di CPP
C. TONGKANG
D. PORT (SALE COAL)
TAHUN
UNIT
Bcm/thn
Bcm/thn
Ton/tahun
0
0
0
180,000
6,131,981
1,051,997
247,500
12,376,461
2,103,994
306,250
12,317,711
2,103,994
247,500
12,376,461
2,103,994
227,500
12,396,461
2,103,994
277,500
12,346,461
2,103,994
289,375
11,818,837
2,018,035
1,775,625
79,764,375
13,590,000.00
Bcm/thn
Ton/tahun
Ton/tahun
Ton/tahun
Ton/tahun
0
0
0
0
0
6,280,421
1,015,177
1,005,025
1,000,000
1,000,000
12,560,842
2,030,354
2,010,050
2,000,000
2,000,000
12,560,842
2,030,354
2,010,050
2,000,000
2,000,000
12,560,842
2,030,354
2,010,050
2,000,000
2,000,000
12,560,842
2,030,354
2,010,050
2,000,000
2,000,000
12,560,842
2,030,354
2,010,050
2,000,000
2,000,000
12,047,671
1,947,404
1,927,930
1,918,290
1,918,290
81,132,300
13,114,350
12,983,207
12,918,290
12,918,290
1,000,000
1,005,025
1,015,177
1,051,997
2,000,000
2,010,050
2,030,354
2,103,994
2,000,000
2,010,050
2,030,354
2,103,994
2,000,000
2,010,050
2,030,354
2,103,994
2,000,000
2,010,050
2,030,354
2,103,994
2,000,000
2,010,050
2,030,354
2,103,994
1,918,290
1,927,930
1,947,404
2,018,035
6.00
6.00
6.00
6.00
6.00
6.00
6.00
SR
87,666.40
2,922.21
1,461.11
153.80
510998.39
17033.28
8516.64
896.49
Total
Tabel 8.3
Produktivitas Pengangkutan Tanah Blok Batulaki-Disposal Area
KAPASITAS DUMP TRUK CAT 777 D
JENIS ALAT MUAT
100 TON
CAT 5130 B
KAPASITAS BUCKET
MATERIAL
DENSITY INSITU
DENSITY LOOSE
FAKTOR BUCKET
WAKTU EDAR ALAT MUAT
SWELL FACTOR
DISKRIPSI
NOTASI
UNIT
PRODUKSI ALAT ANGKUT
HP
KAPASITAS MUAT
FAKTOR KOREKSI
JUMLAH PEMUATAN
JARAK ANGKUT
KECEPATAN TRUK ISI
KECEPATAN TRUK KOSONG
WAKTU DUMPING
SPOTTING TIME
WAKTU EDAR DUMP TRUK
PRODUKSI ALAT MUAT
C
CF
n
Ctm
J
V1
V2
T1
T2
Cta
HP
LCM/JAM
BCM/JAM
LCM
MENIT
M
M/MENIT
M/MENIT
MENIT
MENIT
MENIT
BCM/JAM
LCM/JAM
TON/JAM
13.6 m3
TANAH
2.08
1.5
0.9
0.5 menit
0.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
337.97
243.729
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
2
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
TAHUN
3
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
4
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
5
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
6
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
Tabel 8.3
roduktivitas Pengangkutan Tanah Blok Batulaki-Disposal Area
TAHUN
7
337.97
243.73
66.67
83%
5
0.5
800
200
500
1
0.5
9.82
879.16
1219.10
812.74
Tabel 8.5
Produktivitas Alat Angkut Batubara Blok Batulaki ke Stockpile Pelabuhan Satui
KAPASITAS TRUCK IVECO MPC410E38H

JENIS ALAT MUAT
30 TON
CAT 375
KAPASITAS BUCKET
5.6 m3
MATERIAL
Batubara
DENSITY INSITU
1.31
DENSITY LOOSE
FAKTOR BUCKET
DISKRIPSI
PRODUKSI ALAT ANGKUT
KAPASITAS MUAT
FAKTOR KOREKSI
0.9
0.53 menit
SWELL FACTOR
0.76
TAHUN
NOTASI
UNIT
HP
TON/JAM
19.10
19.10
19.10
19.10
19.10
19.10
19.10
LCM/JAM
19.10
19.10
19.10
19.10
19.10
19.10
19.10
BCM/JAM
14.580
14.58
14.58
14.58
14.58
14.58
14.58
LCM
30.00
30.00
30.00
30.00
30.00
30.00
30.00
80%
80%
80%
80%
80%
80%
80%
C
CF
Ctm
MENIT
0.53
0.53
0.53
0.53
0.53
0.53
0.53
23,000
23,000
23,000
23,000
23,000
23,000
23,000
KECEPATAN TRUK ISI
V1
M/MENIT
583
583
583
583
583
583
583
KECEPATAN TRUK KOSONG
V2
M/MENIT
747
747
747
747
747
747
747
WAKTU DUMPING
T1
MENIT
1.5
1.5
1.5
1.5
1.5
1.5
1.5
SPOTTING TIME
T2
MENIT
0.5
0.5
0.5
0.5
0.5
0.5
0.5
WAKTU EDAR DUMP TRUK
Cta
MENIT
75.40
75.40
75.40
75.40
75.40
75.40
75.40
BCM/JAM
348.437
348.44
348.44
348.44
348.44
348.44
348.44
456.453
456
456
456
456
456
456
456.453
456.45
456.45
456.45
456.45
456.45
456.45
JUMLAH PEMUATAN
JARAK ANGKUT
PRODUKSI ALAT MUAT
LCM/JAM
TON/JAM
Tabel 8.7
Jam Kerja Alat
AKTIVITAS
BLOK BATULAKI
A. PENGGALIAN TANAH PUCUK
Bulldozer Cat. D 8 R
Excavator Cat. 5130 B ME
Dump Truck Cat. 777 D
B. PENGUPASAN TANAH PENUTUP
C. PENGGALIAN DAN PEMUATAN BATUBARA
Excavator Cat.375
D. PENGANGKUTAN BATUBARA-STOCK PILE
IVECO MPC410E37H Diesel
E. PENYEBARAN DI DISPOSAL AREA
STOCK PILE
PENANGANAN BATUBARA
Wheel Loader Cat. 988 G
PROD
BCM/jam
655
879
244
BCM/jam
879.01
879
244
Ton/jam
456
Ton/jam
19
LCM/jam
908
Ton/jam
908
567
0
0
0
275
205
739
378
282
1,015
0
0
0
6,976
6,975
25,159
TAHUN
3
467
348
1,257
378
282
1,015
347
259
933
424
316
1,139
442
329
1,187
14,080
14,078
50,779
14,013
14,011
50,538
14,080
14,078
50,779
14,103
14,100
50,862
14,046
14,043
50,656
13,446
13,443
48,492
2,304.72
4,609.44
4,609.44
4,609.44
4,609.44
4,609.44
4,421.13
55,081
110,161
110,161
110,161
110,161
110,161
105,661
6,948
13,896
13,896
13,896
13,896
13,896
13,329
0
0
1,106
1,773
2,212.64
3,545.06
2,212.64
3,545.06
2,212.64
3,545.06
2,212.64
3,545.06
2,212.64
3,545.06
2,122.24
3,400.23
Jam Kerja Alat (Total)
TYPE ALAT
TAHUN
0
BLOK BATULAKI
6,976
14,080
14,013
14,080
14,103
14,046
13,446
7,223
14,274
14,364
14,274
14,244
14,320
13,770
7,180
14,359
14,359
14,359
14,359
14,359
13,772
Excavator Cat.375
2,305
4,609
4,609
4,609
4,609
4,609
4,421
25,897
51,795
51,795
51,795
51,795
51,795
49,679
55,081
110,161
110,161
110,161
110,161
110,161
105,661
1,106
2,213
2,213
2,213
2,213
2,213
2,122
1,773
3,545
3,545
3,545
3,545
3,545
3,400
Motor Grader Cat 16 H
723
723
723
723
723
723
723
Compactor Cat CS-533D
723
723
723
723
723
723
723
Service truck
361
361
361
361
361
361
361
Fuel Truck Nissan Diesel
723
723
723
723
723
723
723
Water Truck Nissan
1084
1084
1084
1084
1084
1084
1084
Driltech D50KS
181
181
181
181
181
181
181
Forklift Cat DP 25
181
181
181
181
181
181
181
LV Ford Ranger
1806
1806
1806
1806
1806
1806
1806
Genset 500Kva
8670
8670
8670
8670
8670
8670
8670
Genset 200Kva
17340
17340
17340
17340
17340
17340
17340
Lighthing Tower IR
21675
21675
21675
21675
21675
21675
21675
STOCK PILE
ALAT PENDUKUNG
Anfo Truck
181
181
181
181
181
181
181
SYKES Centrifugal Pumps H 250
361
361
361
361
361
361
361
Ambulance
361
361
361
361
361
361
361
Bus MB 700
1626
1626
1626
1626
1626
1626
1626
AKTIVITAS
PROD
TAHUN
0
BLOK BATULAKI
BCM/jam
655
0.05
0.07
879
0.04
0.06
0.14
0.20

BCM/jam
879
1.37
2.76
879
1.37
2.76
4.93
9.96
0.45
0.90
10.80
21.60
1.36
2.72

Excavator Cat.375
Ton/jam
456

Ton/jam
30
BCM/jam
655
F. PENIRISAN TAMBANG
m3/Jam
200
STOCK PILE
PENANGANAN BATUBARA
Ton/jam
908
0.22
0.43
567
0.35
0.70
TAHUN
3
0.09
0.07
0.07
0.08
0.09
0.07
0.06
0.05
0.06
0.06
0.25
0.20
0.18
0.22
0.23
2.75
2.76
2.77
2.75
2.64
2.75
2.76
2.76
2.75
2.64
9.91
9.96
9.97
9.93
9.51
0.90
0.90
0.90
0.90
0.87
21.60
21.60
21.60
21.60
20.72
2.72
2.72
2.72
2.72
2.61
0.43
0.43
0.43
0.43
0.42
0.70
0.70
0.70
0.70
0.67
Tabel 8.4
Kebutuhan Alat
AKTIVITAS
BLOK BATULAKI
Excavator Cat.375
F. PENIRISAN TAMBANG
STOCK PILE
PENANGANAN BATUBARA
PROD
BCM/jam
655
879
BCM/jam
879
879
Ton/jam
456
Ton/jam
19.10
BCM/jam
655
m3/Jam
200
Ton/jam
908
TAHUN
2
3
4
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
2
2
5
3
3
10
3
3
10
3
3
10
3
3
10
3
3
10
3
3
10
11
22
22
22
22
22
21
567
MATCH FACTOR
PERALATAN
ALAT MUAT
Excavator Cat.375
TAHUN
ALAT ANGKUT

0.8
0.5
1.0
0.9
1.0
0.9
1.0
0.9
TAHUN
5
1.0
0.9
1.0
0.9
1.0
0.9
Tabel 8.9
Kebutuhan Alat (Total)
TAHUN
TYPE ALAT
BLOK BATULAKI
Excavator Cat.375
11
22
22
22
22
22
21
11
11
11
11
11
11
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
10
10
10
10
10
10
10
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
10
10
10
10
10
10
10
Anfo Truck
Ambulance
Bus MB 700
STOCK PILE
ALAT PENDUKUNG
Investasi Awal dan Penambahan Alat
TYPE ALAT
TAHUN
0
Excavator Cat.375
11
11
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
10
Genset 500Kva
Genset 200Kva
BLOK BATULAKI

STOCK PILE
ALAT PENDUKUNG
Lighthing Tower IR
10
Anfo Truck
Ambulance
Bus MB 700
Penggantian Alat
TYPE ALAT
UMUR
TAHUN
(Tahun)
Excavator Cat.375
11
11
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
10
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
10
Anfo Truck
Ambulance
Bus MB 700
BLOK BATULAKI
STOCK PILE
ALAT PENDUKUNG
HARGA ALAT
KET.
495,000
$/UNIT
300,000
13.6 m3
2,200,000
Excavator Cat.375
4.6 m3
395,000
30 ton
120,000
100 ton
700,000
7 m3
375,000

450,000
100,000
Service truck
70,000
15000 Lt
60,000
Water Truck Nissan
15000 Lt
60,000
9 inch
560,000
Driltech D50KS
Forklift Cat DP 25
21,000
LV Ford Ranger
25,000
Genset 500Kva
500 kva
55,000
Genset 200Kva
200 Kva
35,000
4000 watt
12,000
Lighthing Tower IR
Anfo Truck
80,000
200 m3/jam
85,000
Ambulance
30,000
Bus MB 700
40,000
Investasi, Penambahan dan Penggantian Alat
TYPE ALAT
UMUR
TAHUN
(Tahun)
Excavator Cat.375
11
11
11
11
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
10
10
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
10
10
Anfo Truck
Ambulance
BLOK BATULAKI
STOCK PILE
ALAT PENDUKUNG
Bus MB 700
Biaya Investasi dan Amortisasi Alternatif 1 (US $)

TAHUN
URAIAN
0
PERALATAN TAMBANG UTAMA

990,000
504,900
1,200,000
306,000
4,400,000
2,244,000
Excavator Cat.375
395,000
1,320,000
1,346,400
4,200,000
3,570,000
375,000
1,457,387

1,428,810
337,849
PERALATAN PENDUKUNG
900,000
974,189
200,000
216,486
Service truck
140,000
151,541
120,000
127,345
Water Truck Nissan
180,000
191,017
Driltech D50KS
560,000
21,000
22,285
LV Ford Ranger
250,000
265,302
Genset 500Kva
110,000
119,068
Genset 200Kva
140,000
151,541
Lighthing Tower IR
120,000
127,345
80,000
84,897
180,405
Forklift Cat DP 25
Anfo Truck
170,000
606,162
Ambulance
60,000
63,672
Bus MB 700
120,000
127,345
PERSIAPAN PENAMBANGAN
BIAYA OPERASIONAL PRA PRODUKSI
3,360,176
(Penyelidikan Umum, Explorasi, Study Kelayakan, biaya administrasi,

Perijinan, Pajak Bumi & Bangunan, Iuran, Pembebasan Lahan, dll.)
FASILITAS PENANGANAN BATUBARA PASCA PENAMBANGAN
STOCK PILE
Kantor dan Fasilitas Umum
25,000
1,500,000
100,000
Perataan Tanah
176,471
Pondasi
117,647
Pilling dan Jetty
235,294
50,000
370,000
80,000
22,065,588.23
7,971,300.00
1,189,614.17
3,647,796.38
1,457,386.66
337,848.73
505,235.29
505,235.29
505,235.29
505,235.29
Crushing Plant dan Barge Loading Conveyor

TRANSPORTASI
Jalan Tambang Blok Batulaki
PEMBANGUNAN PELABUHAN BATUBARA DI S. SATUI
LABORATORIUM
SARANA PENDUKUNG TAMBANG
SARANA LAYANAN TAMBANG
T O T A L INVESTASI
AMORTISASI
505,235.29
505,235.29
0
505,235.29
Nilai Sisa Alat Alternatif 1 (US $)

URAIAN
Excavator Cat. 5130 B
Backhoe Cat. 375
PERALATAN PENDUKUNG
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
Anfo Truck
Ambulance
Bus MB 700
FASILITAS PENANGANAN BATUBARA PASCA PENAMBANGAN
TOTAL NILAI SISA ALAT
HARGA ALAT
( US $ )
UMUR
(Tahun)
495000
300000
2200000
395000
120000
700000
375000
5
5
5
5
4
5
5
450000
100000
70000
60000
60000
560000
21000
25000
55000
35000
12000
80000
85000
30000
40000
1,550,000.00
4
4
4
3
3
4
3
3
4
4
3
3
3
3
3
5
TAHUN
4
149,490
150,600
664,400
39,500
266,640
142,881
777,000
37,500
90,000
20,000
14,000
97,419
21,649
15,154
12,000
18,000
12,734
19,102
56,000
60,616
2,100
25,000
2,229
26,530
11,000
14,000
11,907
15,154
12,000
8,000
17,000
6,000
12,000
12,734
8,490
18,041
6,367
12,734
12,000
112,100
471,640
1,830,490
118,961
364,780
Nilai Sisa Alat Alternatif 1 (US $)
Biaya Operasi Alat Alternatif 1 (US $)

ALAT
Excavator Cat.375
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
Anfo Truck
Ambulance
Bus MB 700
1
310,570.31
333,752.62
460,783.26
93,295.14
1,187,658.61
908,278.78
55,548.38
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
2
626,838.48
660,624.29
921,566.52
186,590.28
2,375,317.22
1,816,557.56
111,096.75
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
3
623,862.93
664,217.67
921,566.52
186,590.28
2,375,317.22
1,816,557.56
111,096.75
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
TAHUN
4
626,838.48
660,624.29
921,566.52
186,590.28
2,375,317.22
1,816,557.56
111,096.75
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
5
627,851.43
659,401.01
921,566.52
186,590.28
2,375,317.22
1,816,557.56
111,096.75
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
6
625,319.05
662,459.21
921,566.52
186,590.28
2,375,317.22
1,816,557.56
111,096.75
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
7
598,596.14
636,814.34
883,916.14
178,967.17
2,278,274.19
1,742,342.53
106,557.92
23,950.88
9,117.95
3,518.58
6,162.93
9,569.51
12,945.39
989.83
3,070.63
103,259.70
172,186.20
47,468.25
1,540.73
1,314.95
610.51
15,053.29
Tabel 12.27
Biaya Operasi Aternatif 1 (US $)
TYPE ALAT
Excavator Cat.375
PERALATAN PENDUKUNG
Service truck
Water Truck Nissan
Driltech D50KS
Forklift Cat DP 25
LV Ford Ranger
Genset 500Kva
Genset 200Kva
Lighthing Tower IR
Anfo Truck
Ambulance
Bus MB 700
BIAYA OPERASI DI CPP
BIAYA OPERASI DI PELABUHAN SUNGAI SATUI
PERAWATAN :
PENANGANAN BATUBARA PASCA PENAMBANGAN
SARANA LAYANAN TAMBANG
SARANA PENDUKUNG TAMBANG
JALAN TAMBANG
TANAH PUCUK
BIAYA OPERASI
BIAYA RETRIBUSI JALAN
UMUR
ALAT
TAHUN
4
TOTAL
5
5
5
5
4
5
5
310,570
333,753
460,783
93,295
908,279
1,187,659
55,548
639,375
673,837
939,998
190,322
1,852,889
2,422,824
113,319
649,067
691,052
958,798
194,129
1,889,946
2,471,280
115,585
665,206
701,060
977,974
198,011
1,927,745
2,520,706
117,897
679,607
713,757
997,533
201,971
1,966,300
2,571,120
120,255
828,483
877,690
1,220,981
247,213
2,005,626
3,147,051
147,192
674,116
717,156
995,433
201,546
1,962,161
2,565,707
120,002
4
4
4
3
3
4
3
3
4
4
3
3
3
3
3
23,951
9,118
3,519
6,163
9,570
12,945
990
3,071
103,260
172,186
47,468
1,541
1,315
611
15,053
62,000
1,500,000
24,430
9,300
3,589
6,286
9,761
13,204
1,010
3,132
105,325
175,630
48,418
1,572
1,341
623
15,354
63,240
3,060,000
24,918
9,486
3,661
6,412
9,956
13,468
1,030
3,195
107,431
179,143
49,386
1,603
1,368
635
15,661
64,505
3,121,200
25,417
9,676
3,734
6,540
10,155
13,738
1,050
3,259
109,580
182,725
50,374
1,635
1,395
648
15,975
65,795
3,183,624
25,925
9,870
3,809
6,671
10,358
14,013
1,071
3,324
111,772
186,380
51,381
1,668
1,423
661
16,294
67,111
3,247,296
26,444
10,067
3,885
6,804
10,566
14,293
1,093
3,390
114,007
190,107
52,409
1,701
1,452
674
16,620
82,144
3,312,242
26,973
10,268
3,962
8,329
12,932
14,579
1,338
4,150
116,287
193,910
64,148
2,082
1,777
825
20,343
69,822
3,240,460
3,000
800
3,700
1,000
16,500
5,347,646
3,060
816
3,774
1,020
33,000
10,416,447
3,121
832
3,849
1,040
33,000
10,624,759
3,184
849
3,926
1,061
33,000
10,835,939
3,247
866
4,005
1,082
33,000
11,051,770
3,312
883
4,085
1,104
33,000
12,364,518
3,378
901
4,167
1,126
31,652
11,069,530
210,399
420,799
420,799
420,799
420,799
420,799
403,607
71,710,609
ALAT
TAHUN
ALAT
156,820
316,517
315,014
316,517
317,028
315,750
302,256
168,501
333,527
335,341
333,527
332,909
334,453
321,506
430,486
860,971
860,971
860,971
860,971
860,971
825,796
Excavator Cat.375
65,316
130,632
130,632
130,632
130,632
130,632
125,295
691,981
1,383,962
1,383,962
1,383,962
1,383,962
1,383,962
1,327,420
209,857
419,714
419,714
419,714
419,714
419,714
402,567
58,210
116,420
116,420
116,420
116,420
116,420
111,664
13,735
13,735
13,735
13,735
13,735
13,735
13,735
6,669
6,669
6,669
6,669
6,669
6,669
6,669
Service truck
1,579
1,579
1,579
1,579
1,579
1,579
1,579
2,760
2,760
2,760
2,760
2,760
2,760
2,760
Water Truck Nissan
4,259
4,259
4,259
4,259
4,259
4,259
4,259
Driltech D50KS
4,682
4,682
4,682
4,682
4,682
4,682
4,682
Forklift Cat DP 25
135
135
135
135
135
135
135
LV Ford Ranger
5,328
5,328
5,328
5,328
5,328
5,328
5,328
Genset 500Kva
22,889
22,889
22,889
22,889
22,889
22,889
22,889
Genset 200Kva
38,148
38,148
38,148
38,148
38,148
38,148
38,148
Lighthing Tower IR
6,503
6,503
6,503
6,503
6,503
6,503
6,503
Anfo Truck
690
690
690
690
690
690
690
1,228
1,228
1,228
1,228
1,228
1,228
1,228
Ambulance
506
506
506
506
506
506
506
Bus MB 700
3,576
3,576
3,576
3,576
3,576
3,576
3,576
TOTAL ASURANSI DAN DEPRESIASI
1,686,385
3,307,261
3,309,075
3,307,261
3,306,643
3,308,187
3,176,283
ALTERNATIF 1
GAJI KARYAWAN
No.
Jabatan
Total
Bulan
(Rp)
Tingkat Gaji/Upah
Tahun
(Rp)
1 General Manajer
Manajer Tambang
Sekrstaeris
1
1
1
20,000,000
15,000,000
2,500,000
2 Kabag. Perencanaan
Perencanaan Tambang
Kepala Lingkungan
Kepala Pengendalian Mutu
Pit Geologist
Surveyor
Operator Komputer
Juru Gambar
Helper
1
1
1
1
2
2
2
2
8
6,000,000
5,000,000
2,500,000
2,000,000
4,000,000
2,500,000
1,500,000
1,200,000
800,000
3 Kabag. Operasional Tambang

1
Pengawas Transportasi
1
Pengawas Crushing Plant
1
Pengawas Tambang
1
Mandor Transportasi
1
Mandor Crushing
1
Mandor Tambang Penggalian batubara 2
Mandor O/B
2
Operator Crushing
3
Operator Pompa
2
Helper
15
7,500,000
5,000,000
5,000,000
5,000,000
3,500,000
3,500,000
3,500,000
3,500,000
1,200,000
1,000,000
800,000
4 Kabag. Perawatan
Pengawas Elektrik
Pengawas Mekanik
Pengawas Bangunan
Mandor Listrik
Mandor Mekanik
Mandor Bangunan
Asisten Listrik
Asisten Mekanik
Asisten Bangunan
Operator Las
Operator Generator
Helper
1
1
1
1
1
1
1
2
2
1
3
4
8
7,000,000
5,000,000
5,000,000
5,000,000
3,500,000
3,500,000
3,500,000
2,500,000
2,500,000
2,500,000
1,500,000
1,200,000
800,000
5 Kabag. Administrasi dan Umum

Kepala Personalia dan Umum
1
1
4,500,000
3,500,000
240,000,000
180,000,000
30,000,000
72,000,000
60,000,000
30,000,000
24,000,000
96,000,000
60,000,000
36,000,000
28,800,000
76,800,000
90,000,000
60,000,000
60,000,000
60,000,000
42,000,000
42,000,000
84,000,000
84,000,000
43,200,000
24,000,000
144,000,000
84,000,000
60,000,000
60,000,000
60,000,000
42,000,000
42,000,000
42,000,000
60,000,000
60,000,000
30,000,000
54,000,000
57,600,000
76,800,000
54,000,000
42,000,000
Tahun
($)
28,235
21,176
3,529
8,471
7,059
3,529
2,824
11,294
7,059
4,235
3,388
9,035
10,588
7,059
7,059
7,059
4,941
4,941
9,882
9,882
5,082
2,824
16,941
9,882
7,059
7,059
7,059
4,941
4,941
4,941
7,059
7,059
3,529
6,353
6,776
9,035
6,353
4,941
Kepala Keuangan
Hubungan Masyarakat
Kepala K-3 dan Keamanan
Kepala Logistik/Gudang
Pengawas Camp
Staf/Pembantu Umum
Staf/Pembantu Logistik
Staf/Pembantu Keuangan
Operator Komputer/Juru Tik
Petugas K-3
Petugas Satpam
Juru Masak
Supir
Helper
1
1
1
1
1
1
2
2
2
2
10
6
4
10
3,500,000
3,500,000
3,000,000
3,000,000
2,500,000
2,500,000
2,500,000
2,500,000
1,500,000
1,500,000
1,200,000
1,000,000
1,200,000
800,000
60
1,600,000
Sub Total
Operator/Driver Alat Berat
Total
186
42,000,000
42,000,000
36,000,000
36,000,000
30,000,000
30,000,000
60,000,000
60,000,000
36,000,000
36,000,000
144,000,000
72,000,000
57,600,000
96,000,000
1,152,000,000
4,941
4,941
4,235
4,235
3,529
3,529
7,059
7,059
4,235
4,235
16,941
8,471
6,776
11,294
135,529
4,420,800,000
520,094
No.
Jabatan
Total
Bulan
(Rp)
Tingkat Gaji/Upah
Tahun
(Rp)
1 General Manajer
Manajer Tambang
Sekrstaeris
1
1
1
20,000,000
15,000,000
2,500,000
2 Kabag. Perencanaan
Perencanaan Tambang
Kepala Lingkungan
Kepala Pengendalian Mutu
Pit Geologist
Surveyor
Operator Komputer
Juru Gambar
Helper
1
1
1
1
2
2
2
2
8
6,000,000
5,000,000
2,500,000
2,000,000
4,000,000
2,500,000
1,500,000
1,200,000
800,000
1
1
1
1
1
1
2
2
3
2
15
7,500,000
5,000,000
5,000,000
5,000,000
3,500,000
3,500,000
3,500,000
3,500,000
1,200,000
1,000,000
800,000
1
1
1
1
1
1
1
2
2
1
3
4
8
7,000,000
5,000,000
5,000,000
5,000,000
3,500,000
3,500,000
3,500,000
2,500,000
2,500,000
2,500,000
1,500,000
1,200,000
800,000
1
1
1
1
1
1
1
1
2
2
2
2
10
6
4
10
4,500,000
3,500,000
3,500,000
3,500,000
3,000,000
3,000,000
2,500,000
2,500,000
2,500,000
2,500,000
1,500,000
1,500,000
1,200,000
1,000,000
1,200,000
800,000
48
1,600,000
3 Kabag. Operasional Tambang

Pengawas Transportasi
Pengawas Crushing Plant
Pengawas Tambang
Mandor Transportasi
Mandor Crushing
Mandor Tambang Penggalian batubara
Mandor O/B
Operator Crushing
Operator Pompa
Helper
4 Kabag. Perawatan
Pengawas Elektrik
Pengawas Mekanik
Pengawas Bangunan
Mandor Listrik
Mandor Mekanik
Mandor Bangunan
Asisten Listrik
Asisten Mekanik
Asisten Bangunan
Operator Las
Operator Generator
Helper
5 Kabag. Administrasi dan Umum
Kepala Personalia dan Umum
Kepala Keuangan
Hubungan Masyarakat
Kepala K-3 dan Keamanan
Kepala Logistik/Gudang
Pengawas Camp
Staf/Pembantu Umum
Staf/Pembantu Logistik
Staf/Pembantu Keuangan
Operator Komputer/Juru Tik
Petugas K-3
Petugas Satpam
Juru Masak
Supir
Helper
Sub Total
Operator/Driver Alat Berat
Total
174
Tahun
($)
240,000,000
180,000,000
30,000,000
72,000,000
60,000,000
30,000,000
24,000,000
96,000,000
60,000,000
36,000,000
28,800,000
76,800,000
90,000,000
60,000,000
60,000,000
60,000,000
42,000,000
42,000,000
84,000,000
84,000,000
43,200,000
24,000,000
144,000,000
84,000,000
60,000,000
60,000,000
60,000,000
42,000,000
42,000,000
42,000,000
60,000,000
60,000,000
30,000,000
54,000,000
57,600,000
76,800,000
54,000,000
42,000,000
42,000,000
42,000,000
36,000,000
36,000,000
30,000,000
30,000,000
60,000,000
60,000,000
36,000,000
36,000,000
144,000,000
72,000,000
57,600,000
96,000,000
921,600,000
28,235
21,176
3,529
8,471
7,059
3,529
2,824
11,294
7,059
4,235
3,388
9,035
10,588
7,059
7,059
7,059
4,941
4,941
9,882
9,882
5,082
2,824
16,941
9,882
7,059
7,059
7,059
4,941
4,941
4,941
7,059
7,059
3,529
6,353
6,776
9,035
6,353
4,941
4,941
4,941
4,235
4,235
3,529
3,529
7,059
7,059
4,235
4,235
16,941
8,471
6,776
11,294
108,424
4,190,400,000
492,988
KESIMPULAN
1 COAL LOADING
2 COAL HAULING US $/km x 23 km
3 ROAD MAINTENANCE
4 COAL CRUSHING
5 LOADING BARGE
6 BARGING
7 STEVE DORING
8 TOTAL (1+2+3+4+5+6+7)
9 FOB SHIP
10 STEVE DORING
11 BARGING
12 LOADING BARGE
13 VAT = 10% (10+11+12)
14 BIAYA PENJUALAN
15 HARGA DI SP (9-(10+11+12+13+14)
16 ROYALTI 13,5% X (15)
17 PPn 10% * (8)
18 RETRIBUSI
19 LINGKUNGAN & K3
20 JUMLAH (8+16+17+18+19)
21 HARGA COAL US $ FOB SHIP
22 BALANCE (15-20)
23 OB REMOVAL
24 BESR (22:23)
Ditambang Sendiri
0.36
1.24
0.57
0.35
0.40
0.40
0.30
3.63
16.50
0.30
0.40
0.40
0.11
0.06
15.23
2.06
0.36
0.20
0.10
6.35
16.50
8.88
1.30
6.83
Dikontrakkan
0.55
1.61
0.50
0.70
0.40
0.40
0.30
4.46
16.50
0.30
0.40
0.40
0.11
0.06
15.23
2.06
0.45
0.20
0.10
7.26
16.50
7.97
0.00
#DIV/0!
Tabel 12.25
Analisa Laba Rugi Alternatif 1 (US $)
URAIAN
TAHUN
4
PENDAPATAN HASIL PENJUALAN
16,500,000
33,000,000
33,000,000
33,000,000
33,000,000
33,000,000
PENGELUARAN :
13,977,375
23,351,244
23,376,116
23,406,917
23,162,188
20,978,492
19,127,919
BIAYA VARIABLE
8,297,330
16,315,980
16,524,460
16,735,811
16,951,816
18,264,743
16,728,877
Biaya Produksi
8,234,742
16,190,639
16,398,950
16,610,130
16,825,961
18,138,709
16,607,818
- Biaya Operasi
5,347,646
10,416,447
10,624,759
10,835,939
11,051,770
12,364,518
11,069,530
- Biaya Retribusi jalan
210,399
420,799
420,799
420,799
420,799
420,799
403,607
- Biaya Lingkungan-K3
100,000
200,000
200,000
200,000
200,000
200,000
191,829
- Royalti
2,055,696
4,111,393
4,111,393
4,111,393
4,111,393
4,111,393
3,943,423
- Ppn dan PBB
521,000
1,042,000
1,042,000
1,042,000
1,042,000
1,042,000
999,429
Biaya Penjualan
62,588
125,341
125,509
125,681
125,855
126,034
121,059
- Surveyor dan EMKL
58,471
116,941
116,941
116,941
116,941
116,941
112,164
- Asuransi Batubara
4,118
8,400
8,568
8,739
8,914
9,092
8,895
5,680,045
7,035,264
6,851,657
6,671,106
6,210,371
2,713,749
2,399,043
- Depresiasi
3,485,350
4,980,772
4,980,772
5,001,356
4,760,920
1,505,550
1,148,666
- Bunga Pinjaman
1,191,542
992,444
775,428
538,880
281,043
- Gaji Karyawan
492,988
551,300
584,378
619,440
656,607
- Biaya Umum
4,930
5,513
5,844
6,194
6,566
6,960
7,378
- Amortisasi
505,235
505,235
505,235
505,235
505,235
505,235
505,235
PENDAPATAN SEBELUM PAJAK
2,522,625
9,648,756
9,623,884
9,593,083
9,837,812
12,021,508
12,523,874
PAJAK
754,729
2,892,617
2,918,836
3,017,510
3,498,636
3,640,339
3,864,836
- 10%
588
588
588
588
588
588
588
- 15%
882
882
882
882
882
882
882
- 30%
753,258
2,891,147
2,917,366
3,016,039
3,497,165
3,638,869
3,863,366
1,767,896
6,756,303
6,817,480
7,047,718
8,170,346
8,500,987
9,024,814
BIAYA TETAP
PENDAPATAN BERSIH
696,003
31,651,793
737,763
PINJAMAN
PERUBAHAN HARGA BATUBARA

HARGA BATUBARA
60%
IRR
NPV
PI
NET PROFIT
17.56%
10,040,299
1.447
32.63%
BLOK BATULAKI
Turun
Naik
US$.
16.50
5%
US$.
18
15.86%
6,952,070
1.596
35.04%
10%
US$.
17
10.88%
1,840,300
1.529
30.60%
15%
US$.
16
5.53%
(3,271,470)
1.460
26.04%
19
20.57%
12,063,840
1.662
39.39%
5%
US$.
20
25.04%
17,175,611
1.727
43.63%
10%
US$.
21
29.32%
22,287,381
1.790
47.78%
15%
US$.
22
33.45%
27,399,151
1.852
51.84%
PI
NET PROFIT
PERUBAHAN INVESTASI
0%
INVESTASI (US$)
HARGA
IRR
NPV
US$
Turun
Naik
5%
(19,971,933.82)
19
10%
(18,920,779.41)
19
25.43%
16,229,685.07
1.66
39.39%
15%
(17,869,625.00)
19
28.10%
22.92%
18,312,607.43
14,146,762.72
1.66
1.66
39.39%
39.39%
(21,023,088.23)
19
26.49%
17,921,821.84
5%
(22,074,242.65)
19
18.34%
9,980,918.02
1.66
39.39%
10%
(23,125,397.06)
19
16.22%
7,897,995.67
1.66
39.39%
15%
(24,176,551.47)
19
14.20%
5,815,073.32
1.66
39.39%
IRR
NPV
PI
NET PROFIT
39.39%
PERUBAHAN BIAYA OPERASI

BIAYA OPERASI
HARGA
(US$)
Turun
Naik
US$
5%
3,934,478.42
19
21.71%
13,321,558.56
1.69
10%
3,727,400.61
19
22.85%
14,579,276.74
1.72
39.39%
15%
3,520,322.80
19
23.97%
15,836,994.93
1.76
39.39%
19
19.41%
18.25%
10,806,122.19
1.63
39.39%
19
9,548,404.00
1.61
39.39%
19
17.07%
8,290,685.81
1.58
39.39%
IRR
NPV
PI
NET PROFIT
30.77%
28.19%
25.63%
23.09%
20.57%
18.07%
15.59%
22,250,987.79
19,704,200.94
17,157,414.08
14,610,627.23
12,063,840.37
9,517,053.52
6,970,266.66
1.703
1.693
1.683
1.672
1.662
1.653
1.643
41.60%
41.03%
40.48%
39.93%
39.39%
38.85%
38.32%
5%
10%
15%
4,141,556.23
4,348,634.04
4,555,711.85
4,762,789.67
PERUBAHAN PINJAMAN
MODAL PINJAMAN MODAL SENDIRI
20%
30%
40%
50%
60%
70%
80%
80%
70%
60%
50%
40%
30%
20%
Tabel 12.24
Cash Flow Alternatif 1 (US $)
TAHUN
URAIAN
PENDAPATAN :
16,500,000
33,000,000
33,112,100
33,471,640
34,830,490
33,118,961
32,016,572
HASIL PENJUALAN
16,500,000
33,000,000
33,000,000
33,000,000
33,000,000
33,000,000
31,651,793
NILAI SISA ALAT
112,100
471,640
1,830,490
118,961
364,780
PENGELUARAN :
13,977,375
23,351,079
23,375,783
23,406,413
23,161,509
20,977,635
19,126,923
BIAYA VARIABLE
8,297,330
16,315,815
16,524,127
16,735,306
16,951,138
18,263,886
16,727,880
Biaya Produksi
8,234,742
16,190,639
16,398,950
16,610,130
16,825,961
18,138,709
16,607,818
0%
5,347,646
10,416,447
10,624,759
10,835,939
11,051,770
12,364,518
11,069,530
- Biaya Retribusi jalan
210,399
420,799
420,799
420,799
420,799
420,799
403,607
- Biaya Lingkungan-K3
100,000
200,000
200,000
200,000
200,000
200,000
191,829
- Royalti
2,055,696
4,111,393
4,111,393
4,111,393
4,111,393
4,111,393
3,943,423
- Ppn dan PBB
521,000
1,042,000
1,042,000
1,042,000
1,042,000
1,042,000
999,429
Biaya Penjualan
62,588
125,176
125,176
125,176
125,176
125,176
120,062
- Surveyor dan EMKL
58,471
116,941
116,941
116,941
116,941
116,941
112,164
- Asuransi Batubara
4,118
8,235
8,235
8,235
8,235
8,235
7,899
BIAYA TETAP
5,680,045
7,035,264
6,851,657
6,671,106
6,210,371
2,713,749
2,399,043
- Depresiasi
3,485,350
4,980,772
4,980,772
5,001,356
4,760,920
1,505,550
1,148,666
- Bunga Pinjaman
1,191,542
992,444
775,428
538,880
281,043
- Gaji Karyawan
492,988
551,300
584,378
619,440
656,607
696,003
737,763
- Biaya Umum
- Amortisasi
0%
- Biaya Operasi
PENDAPATAN SEBELUM PAJAK

PAJAK
10%
15%
5882
5882
30%
PENDAPATAN TERPAJAK
0
0
Depresiasi
Amortisasi
0.05
Investasi Proyek
Pembayaran Pokok Pinjaman (Cicilan)
Modal kerja
4,930
5,513
5,844
6,194
6,566
6,960
7,378
505,235
505,235
505,235
505,235
505,235
505,235
505,235
2,522,625
754,729
9,648,921
2,892,617
9,736,317
2,918,836
10,065,227
3,017,510
11,668,981
3,498,636
12,141,327
3,640,339
12,889,650
3,864,836
588
588
588
588
588
588
588
882
882
882
882
882
882
882
753,258
2,891,147
2,917,366
3,016,039
3,497,165
3,638,869
3,863,366
1,767,896
3,485,350
6,756,303
4,980,772
6,817,480
4,980,772
7,047,718
5,001,356
8,170,346
4,760,920
8,500,987
1,505,550
9,024,814
1,148,666.18
505,235
505,235
505,235
(22,065,588)
(7,971,300)
0
(1,336,912)
(2,212,196)
(2,411,294)
505,235
505,235
505,235
505,235
(1,189,614)
(3,647,796)
(1,457,387)
(337,849)
(2,628,310)
(2,864,858)
(3,122,695)
0
1,336,912
NET CASH FLOW
(23,402,500)
(4,425,015)
9,831,017
8,485,563
6,041,655
8,856,419
10,173,924
12,015,627
CUMULATIVE CASH FLOW
(23,402,500)
(27,827,515)
(17,996,498)
(9,510,935)
(3,469,280)
5,387,140
15,561,064
27,576,691
Harga Batubara
NPV @9%
DCFROR @9%
PBP
16.50
US$
10,040,299
17.56%
4 TAHUN
5 BULAN
Investasi Tahun 0-1

Pinjaman
Jangka waktu pinjaman
Bunga Pinjaman
Tahun
1
2
3
4
5
22,065,588
60%
5
9%
Pokok Pinjaman
13,239,353
11,027,157
8,615,863
5,987,553
3,122,695
13,239,353
Bunga
Pengembalian Pokok Pinjaman
(1,191,542)
(2,212,196)
(992,444)
(2,411,294)
(775,428)
(2,628,310)
(538,880)
(2,864,858)
(281,043)
(3,122,695)
Sisa Pinjaman
11,027,157
8,615,863
5,987,553
3,122,695
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Tabel 8.

PRODUKSI ALAT ANGKUT

KAPASITAS TRUCK IVECO MPC410E38H

WAKTU EDAR ALAT MUAT

KECEPATAN TRUK ISI

KECEPATAN TRUK KOSONG

WAKTU EDAR DUMP TRUK

PRODUKSI ALAT MUAT

Jam Kerja Alat (Total)

Excavator Cat. 5130 B ME

Dump Truck Cat. 777 D

IVECO MPC410E37H Diesel

Wheel Loader Cat. 988 G

Motor Grader Cat 16 H

Compactor Cat CS-533D

Fuel Truck Nissan Diesel

Water Truck Nissan

SYKES Centrifugal Pumps H 250

Excavator Cat. 5130 B ME

Dump Truck Cat. 777 D

Excavator Cat. 5130 B ME

Dump Truck Cat. 777 D

D. PENGANGKUTAN BATUBARA-STOCK PILE

SYKES Centrifugal Pumps H 250

Wheel Loader Cat. 988 G

Wheel Loader Cat. 988 G

Dump Truck Cat. 777 D

Excavator Cat. 5130 B ME

IVECO MPC410E37H Diesel

Dump Truck Cat. 777 D

Wheel Loader Cat. 988 G

Motor Grader Cat 16 H

Compactor Cat CS-533D

Fuel Truck Nissan Diesel

Water Truck Nissan

SYKES Centrifugal Pumps H 250

Investasi Awal dan Penambahan Alat

Excavator Cat. 5130 B ME

Wheel Loader Cat. 988 G

Motor Grader Cat 16 H

Compactor Cat CS-533D

Fuel Truck Nissan Diesel

Water Truck Nissan

IVECO MPC410E37H Diesel

SYKES Centrifugal Pumps H 250

Excavator Cat. 5130 B ME

IVECO MPC410E37H Diesel

Dump Truck Cat. 777 D

Wheel Loader Cat. 988 G

Motor Grader Cat 16 H

Compactor Cat CS-533D

Fuel Truck Nissan Diesel

Water Truck Nissan

SYKES Centrifugal Pumps H 250

IVECO MPC410E37H Diesel

Dump Truck Cat. 777 D

Compactor Cat CS-533D

Fuel Truck Nissan Diesel

Water Truck Nissan

Investasi, Penambahan dan Penggantian Alat

Excavator Cat. 5130 B ME

IVECO MPC410E37H Diesel

Dump Truck Cat. 777 D