KEBUTUHAN ALAT DAN BIAYA UNTUK RENCANA TRIWULAN 1

PLAN PRODUKSI
Volume UA PA OB COAL SR
Triwulan 1 75% 85% SEQ 1 590.248,8 9.006,4 65,5
Coal (tonnes) 62.514,38 SEQ 2 427.758,3 28.581,5 15,0
OB (BCM) 1.607.697,64 SEQ 3 589.690,6 24.926,4 23,7
SR 25,72 1.607.697,6 62.514,4 25,7
Total Pit Area (Ha) 13,00 Ha
Total Disposal Area 17,5 Ha Ha

Equipment Unit Required

Activity Volume Units % Eq Whrs OO Cost Tot Cost Sch Whrs UA PA Act Whrs
Type Prodt'y/Hrs Actual Roundup

Waste removal
Free Dig 401.924,41 bcm
Loading 401.924,41 bcm 100% SY500 170 2.364,26 $ 89,40 $ 211.374,35 1.800,00 75% 85% 1.147,50 2,06 3,00
Hauling 401.924,41 bcm 100% DT 20 T 39 10.305,75 $ 38,74 $ 399.262,66 1.800,00 75% 85% 1.147,50 8,98 9,00
Spreading 401.924,41 bcm 100% D85SS 353 1.139,00 $ 77,48 $ 88.253,38 1.800,00 75% 85% 1.147,50 0,99 1,00

OB Removal
Rippable (75%) 1.200.048,47 bcm
Ripping & Dozing 1.200.048,47 bcm 100% D375 399 3.007,64 $ 157,95 $ 475.047,82 1.800,00 75% 85% 1.147,50 2,62 3,00
Loading 1.200.048,47 bcm 100% PC750 348 3.448,42 $ 107,28 $ 369.962,42 1.800,00 75% 85% 1.147,50 3,01 4,00
Hauling 1.200.048,47 bcm 100% SKT90S 70 17.080,11 $ 98,34 $ 1.679.732,59 1.800,00 75% 85% 1.147,50 14,88 15,00
Spreading 1.200.048,47 bcm 100% D85SS 353 3.399,57 $ 77,48 $ 263.410,45 1.800,00 75% 85% 1.147,50 2,96 3,00

General Works
Road Maintanance (m) 800 m
Grading (m2) 3.000 m 100% GD501A 180 16,67 $ 42,00 $ 700,00 1.800,00 75% 85% 1.147,50 0,01 1,00
Compacting (hr/day) 12 Hr 100% Bomag 1.147,50 $ 32,00 $ 36.720,00 1.800,00 75% 85% 1.147,50 1,00 1,00
OB REMOVAL SUBTOTAL $ 3.487.743,68

Coal Winning 62.514,38 tonnes

Cleaning (5%) 7.442,19 tonnes 100% PC200 78 96,02 $ 22,00 $ 2.112,41 1.800,00 45% 85% 688,50 0,14 1,00
Loading 62.514,38 tonnes 100% PC200 100 625,14 $ 65,00 $ 40.634,35 1.800,00 45% 85% 688,50 0,91 1,00
COAL WINNING SUBTOTAL $ 42.746,76

O/B Removal Cost

Total Equipment Cost $ 3.487.743,68
Over Head Cost (10%) $ 348.774,37
Company Tax (10%) $ 383.651,80
Profit Margin 15% $ 575.477,71
cost US$/bcm $ 2,98

COAL WINNING COST

Total Equipment Cost $ 42.746,76
Over Head Cost (10%) $ 4.274,68
Company Tax (10%) $ 4.702,14
Profit Margin 15% $ 7.053,22
cost US$/tonnes $ 0,94

Note:
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