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The document reports production volumes and costs for an Indonesian coal mining company from April to July 2023. It provides data on overburden removal, coal extraction, and rehandling volumes and costs. It also lists equipment on standby and calculates the associated costs.

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Eko Purnomo
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15 views4 pages

Payment

The document reports production volumes and costs for an Indonesian coal mining company from April to July 2023. It provides data on overburden removal, coal extraction, and rehandling volumes and costs. It also lists equipment on standby and calculates the associated costs.

Uploaded by

Eko Purnomo
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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REPORT KEGIATAN PT BERKAH JAYA SUKSES BERSAUDARA Kurs

Period April 2023 - Juli 2023 Dev

Volume Price
No Unit
Bcm Mton IDR $
1 Overburden April 2023 23,329.675 - Rp34,000.00 $ 2.27
2 Coal Geeting April 2023 - - Rp28,000.00 $ 1.87
3 Rehandling April 2023 - - Rp15,000.00 $ 1.00
Total Payment

Volume Price
No Unit
Bcm Mton IDR $
1 Overburden Mei 2023 85,501.441 - Rp34,000.00 $ 2.27
2 Coal Getting Mei 2023 - 3,014.717 Rp28,000.00 $ 1.87
3 Rehandling Mei 2023 - 3,014.717 Rp15,000.00 $ 1.00
Total Payment

Volume Price
No Unit
Bcm Mton IDR $
1 Overburden Juni 2023 53,813.663 - Rp34,000.00 $ 2.27
2 Coal Getting Juni 2023 - 2,277.798 Rp28,000.00 $ 1.87
3 Rehandling Juni 2023 - 2,277.798 Rp15,000.00 $ 1.00
Total Payment

Volume Price
No Unit
Bcm Mton IDR $
1 Overburden Juli 2023 22,443.697 - Rp34,000.00 $ 2.27
2 Coal Getting Juli 2023 - 1,471.165 Rp28,000.00 $ 1.87
3 Rehandling Juli 2023 - 1,471.165 Rp15,000.00 $ 1.00
Total Payment

Volume Price
No Unit
Bcm Mton IDR $
1 Total Overburden 185,088.476 - Rp34,000.00 $ 2.27
2 Total Coal Getting - 6,763.680 Rp28,000.00 $ 1.87
3 Total Rehandling - 6,763.680 Rp15,000.00 $ 1.00

Grand Total
Rp 15,000.00
Rp -

Total Payment
IDR $
Rp 793,208,950.00 $ 52,880.60
- -
- -
Rp 793,208,950.00 $ 52,880.60

Total Payment
IDR $
Rp 2,907,048,994.00 $ 193,803.27
Rp 84,412,076.00 $ 5,627.47
Rp 45,220,755.00 $ 3,014.72
Rp 3,036,681,825.00 $ 202,445.46

Total Payment
IDR $
Rp 1,829,664,542.00 $ 121,977.64
Rp 63,778,344.00 $ 4,251.89
Rp 34,166,970.00 $ 2,277.80
Rp 1,927,609,856.00 $ 128,507.32

Total Payment
IDR $
Rp 763,085,698.00 $ 50,872.38
Rp 41,192,620.00 $ 2,746.17
Rp 22,067,475.00 $ 1,471.17
Rp 826,345,793.00 $ 55,089.72

Total Payment
IDR $
Rp 6,293,008,184.00 $ 419,533.88
Rp 189,383,040.00 $ 12,625.54
Rp 101,455,200.00 $ 6,763.68

Rp 6,583,846,424.00 $ 438,923.09
KEWAJIBAN PEMBAYARAN ATAS UNIT STANDBY

No Date Total Hours/day Hours/stb


1 02-Feb-2023 12-Feb-2023 09 Days 16 160

No Unit Model Hull Number Min. Chargers Standby Prices


1 Excavator XCMG XE 490 CA EXCA 01 200 1 Rp 510,000.00
2 Excavator XCMG XE 490 CA EXCA 02 200 1 Rp 510,000.00
3 Excavator XCMG XE 370 CA EXCA 04 200 1 Rp 410,000.00
4 Excavator XCMG XE 215 C EXCA 03 200 1 Rp 310,000.00
5 Dozzer Shantui SD 22 SS DZ 01 200 1 Rp 410,000.00
6 Dump Truck XCMG Hanvan G7 DT 01 200 1 Rp 175,000.00
7 Dump Truck XCMG Hanvan G7 DT 02 200 1 Rp 175,000.00
8 Dump Truck XCMG Hanvan G7 DT 03 200 1 Rp 175,000.00
9 Dump Truck XCMG Hanvan G7 DT 04 200 1 Rp 175,000.00
10 Dump Truck XCMG Hanvan G7 DT 05 200 1 Rp 175,000.00
11 Dump Truck XCMG Hanvan G7 DT 06 200 1 Rp 175,000.00
Description Remarks
Unit Stanby Belum selesainya masalah sosial (kelompok tani dan sinarmas)

PPN 11% PPH 2% Total


Rp 56,100.00 Rp 10,200.00 Rp 555,900.00
Rp 56,100.00 Rp 10,200.00 Rp 555,900.00
Rp 45,100.00 Rp 8,200.00 Rp 446,900.00
Rp 34,100.00 Rp 6,200.00 Rp 337,900.00
Rp 45,100.00 Rp 8,200.00 Rp 446,900.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00
Rp 19,250.00 Rp 3,500.00 Rp 190,750.00

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