Hikari Jenindo Costflow 081244661212
Hikari Jenindo Costflow 081244661212
Hikari Jenindo Costflow 081244661212
MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8 (PENJUALAN FOB)
1 MODAL RENCANA PRODUKSI Rp 1,309,270,000
Rp 11,580,170,000
2 BIAYA DASAR SPK DAN ROYALTY,POTONGAN PAJAK DLL Rp 10,270,900,000
3 VOLUME NILAI PRODUKSI Rp 19,602,000,000
4 MARGIN KEUNTUNGAN Rp 8,021,830,000
Rp20,000,000,000
Rp18,000,000,000
Rp16,000,000,000
Rp1,309,270,000
Rp14,000,000,000
Rp12,000,000,000
Rp10,000,000,000 Rp19,602,000,000 Rp8,021,830,000
Rp8,000,000,000 Rp10,270,900,000 1 MODAL RENCANA PRODUKSI
Rp6,000,000,000 Rp10,270,900,000
Rp4,000,000,000 Rp8,021,830,000
2 BIAYA DASAR SPK DAN
Rp2,000,000,000 Rp1,309,270,000
ROYALTY,POTONGAN PAJAK DLL
Series1 Rp19,602,000,000
Rp- 3 VOLUME NILAI PRODUKSI
4 MARGIN KEUNTUNGAN
DIAGRAM MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8
TOTAL BIAYA OPERASIONAL PENAMBANGAN VOLUME PRODUKSI 30.000 MT/M3
1 BIAYA OPERASIONAL A+B+C+D Rp 1,309,270,000
2 Jumlah Produksi
Ni.1.8(MT/M3) 30000 Rp -
Volume 30000
Harga/Sale Per Ton/M3 Ni 1.8
$ (Periode56Juli 2022)
Kurs (Rp) Rp 14,850 Sale Of FOB Harga Periode July 2022 IMIP Morowali
3 Volume Produksi ($/Rp) $ 1,680,000 Kurs (Rp) Rp 14,850 Rp 24,948,000,000
3 Margin Keluar
- Biaya DP SPK Rp 1,000,000,000
- Biaya Royalty
$ 15.0 Kurs (Rp) Rp 14,850 $ 15.0 Rp 222,750
Biaya Fee Lahan
Rp 10,000 Rp 10,000 Rp 10,000 14850
Biaya PNBP$ 4.8 Kurs (Rp) Rp 14,850 $ 4.8 Rp 71,280
Biaya Tak Terduga
Rp 5,000 Rp 5,000 Rp 5,000
Rp 309,030 Rp 10,270,900,000
MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8 PENJUALAN PABRIK (CIF)
1 MODAL RENCANA PRODUKSI Rp 1,309,270,000 Rp 11,580,170,000
2 BIAYA DASAR SPK DAN ROYALTY,POTONGAN PAJAK DLL Rp 10,270,900,000
3 VOLUME NILAI PRODUKSI Rp 24,948,000,000
4 MARGIN KEUNTUNGAN Rp 13,367,830,000
Rp10,270,900,000
DIAGRAM VALUE
1 MODAL RENCANA
Rp1,309,270,000 PRODUKSI Rp30,000,000,000 Rp24,948,000,000
Rp25,000,000,000
Rp20,000,000,000 Rp13,367,830,000
Rp13,367,830,000
2 BIAYA DASAR SPK DAN Rp15,000,000,000 Rp10,270,900,000
ROYALTY,POTONGAN Rp10,000,000,000
PAJAK DLL Rp5,000,000,000 Rp1,309,270,000
Rp24,948,000,000 Rp-
3 VOLUME NILAI
VOLUME NILAI
KEUNTUNGAN
MODAL RENCANA
ROYALTY,POTONG
BIAYA DASAR SPK
Series1
PRODUKSI
AN PAJAK DLL
PRODUKSI
MARGIN
PRODUKSI
DAN
4 MARGIN KEUNTUNGAN
1 2 3 4
DIAGRAM MARGIN PER 30.000 METRIK TON/M3 VOLUME PRODUKSI NIKEL KADAR Ni 1,8
Operasional Produksi
Periode Bulan, Juli 2022
Target Produksi OB 61,557.000 BCM/M³
Target Produksi Ore Nickel 30,000.00 MT/M³
SR 1 : 2.05
OVERBURDEN REMOVAL
Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops Gaji karyawan
NO UNIT KODE Jam Kerja Biaya Produksi Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr Biaya Harga/Jam Biaya Rp/BCM Rp/bln
Loading
1 PC 200 EXC_01 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
2 PC 200 EXC_02 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
3 PC 300 EXC_03 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
4 PC 300 EXC_04 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
Sub Total 308 800.00 61,557.00 6,002ltr Rp 101,130,456 Rp 124,926,495 Rp 246,056,951.0 3,997 Rp20,000,000
Hauling
1 RENT HINNO 320 HAUL_01 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
2 RENT HINNO 320 HAUL_02 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
3 RENT HINNO 320 HAUL_03 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
5 RENT HINNO 320 HAUL_04 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
6 RENT HINNO 320 HAUL_05 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
7 RENT HINNO 320 HAUL_06 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
8 D-85 ESS D-01 77 200.00 15,389.25 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
Sub Total 462 129.33 59,710.29 10,772ltr Rp 181,516,204 Rp 161,098,254 Rp 363,614,458 6,090 Rp21,000,000
Dozing and Ripping
1 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,413,608 449,766.59 Rp 34,607,852 Rp 72,021,460 2,339.99 5,000,000.00 Disposal
2 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,672,917 449,766.59 Rp 34,607,852 Rp 67,280,769 2,185.97 - Disposal
Sub Total 154 400.00 30,778.50 3,863ltr Rp 65,086,524 Rp 69,215,704 Rp 72,021,460 2,340 Rp5,000,000
JARAK
MA TARGET BREAKS DOWN STANDBY UTILIZATION PROD'TY PRODUKSI
RERATA TOTAL
NO UNIT CODE KETERANGAN
BCM/M³ / PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (M) BCM/M³
JAM
UNIT LOADING
1 PC 200 EXC_01 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
2 PC 200 EXC_02 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
3 PC 300 EXC_03 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
4 PC 300 EXC_04 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
61,557.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
2 RENT HINNO 320 HAUL_02 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
3 RENT HINNO 320 HAUL_03 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84 Loading PC-300
4 RENT HINNO 320 HAUL_04 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
5 RENT HINNO 320 HAUL_05 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
6 RENT HINNO 320 HAUL_06 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
44,321.04
UNIT DOZING DAN RIPPING
1 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Disposal
2 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Pit Dozing
30,778.50
Dibuat Oleh,
Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK 30.000 MT/M³ NICKEL ORE
1 PERIODE PRODUKSI ( HARI KERJA ) 15 Hari TOTAL = 11 hari, 12 jam/hari
2 TARGET OVERBURDEN ( OB ) 61,557 BCM / BULAN SR = 1 : 2.05
3 TARGET NICKEL ORE 30,000 MT / BULAN
4 JUMLAH JAM KERJA / BULAN 107 JAM / BULAN 107 (JAM KERJA TERSEDIA / BULAN )
5 JARAK RATA-RATA ( BB ) ± 1000 METER
6 Number of Day = 15.0 day Total Calender
Number of Holiday = 0.0 day
MOHH = 150.0 hrs
7 Jumlah jam yang tersedia dalam satu bulan
Regular 11 x 10 110 hrs
Friday 2 x 8 16 hrs
Sunday 2 x 8 16 hrs
= 142 hrs
8 Rain & Slippery : = 0 % ( Estimasi )
9 Effisiensi Waktu : = 75 %
10 Effisiensi Jam Kerja : 75% x 142 = 107 hrs
11 Effective Working Day : 75% x 15 = 11 day
11 Effective Working Day : 75% x 15 = 11 day
JARAK PRODUKTI
MA TARGET BREAKS DOWN STANDBY UTILIZATION PRODUKSI TOTAL
NO UNIT CODE RERATA VITAS KETERANGAN
( PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) (%) ( Jam ) (M) Ton / jam Ton
Jam
UNIT LOADING
1 PC-200 Exc_01 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
2 PC-200 Exc_02 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
ORE GETTING
3 PC-300 Exc_03 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
4 PC-300 Exc_04 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
43,622.40
UNIT HAULING
1 RENT HINNO 320 HAUL_01 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 RENT HINNO 320 HAUL_02 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
3 RENT HINNO 320 HAUL_03 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 Unit Loading PC-200
4 RENT HINNO 320 HAUL_04 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
5 RENT HINNO 320 HAUL_05 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
6 RENT HINNO 320 HAUL_06 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
30,672.00
Dibuat Oleh,
Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK MINE ROAD DISPOSAL STOK ROOM PIT KE JETY ( ± 1.141 meter )
JARAK
MA UTILIZATIO PRODUKTI PRODUK
BREAKS DOWN STANDBY RATA- TOTAL
TARGET N VITAS SI
NO UNIT CODE RATA PRODUKS KETERANGAN
( Jam ( Jam ( Jam I
(%) (%) ( % ) ( Jam ) ( % ) ( M ) BCM / JAM BCM
) ) )
UNIT LOADING
1 PC-200 EXC_01 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
2 PC-200 EXC_02 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
3 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00
4 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00
34,680.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
2 RENT HINNO 320 HAUL_02 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
3 RENT HINNO 320 HAUL_03 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
4 RENT HINNO 320 HAUL_04 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
5 RENT HINNO 320 HAUL_05 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
6 RENT HINNO 320 HAUL_06 100% 48 5.00% 0 5.00% 0.00 90.00% 43 ± 1001 120.00 5,184.00 Loading PC-401
31,104.00
UNIT DOZING
1 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 55.30% 23 ± 25 200.00 4,512.48 Dozing Cut
2 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 54.31% 22 ± 25 200.00 4,431.70 Dozing Fill
8,944.18
Dibuat Oleh,
Muhammad Iqbal