KEBUTUHAN UPAH BERSIH TETAP TENAGA KERJA PER

Tingkat Upah
No Tingkatan Jabatan Jumlah Bulan
(Orang) (Rp/ orang)
1 Manager Site Manager/KTT 1 35,000,000.00
Finance Manager 1 30,000,000.00
2 Superintendent Operation 1 20,000,000.00
Healt Safety Environment 1 20,000,000.00
Human Capital General Services 1 20,000,000.00
Community Development and
20,000,000.00
Gavernment Relation 1
3 Supervisor Senior Engineering 1 15,000,000.00
Operasi dan Produksi 1 15,000,000.00
Processing 1 15,000,000.00
Health & Safety 1 15,000,000.00
Environment 1 15,000,000.00
4 Foreman Foreman Blasting 1 7,000,000.00
Foreman Gamping 1 7,000,000.00
Foreman Overburden 1 7,000,000.00
Foreman Processing 1 7,000,000.00
5 Staff Mine planning 2 5,000,000.00
Mine surveing 1 5,000,000.00
Geologist 1 5,000,000.00
Processing 1 5,000,000.00
Public Relation 1 5,000,000.00
Administration 1 5,000,000.00
Finance 1 5,000,000.00
Skill development 1 5,000,000.00
Safety & Health 1 5,000,000.00
Environment Management 1 5,000,000.00
Marketing 1 5,000,000.00
Gavernmen Relation 1 5,000,000.00
General Affair 1 5,000,000.00
Mekanik 2 5,000,000.00
Logistic 1 5,000,000.00
Security 6 3,000,000.00
Helper 8 2,500,000.00
Operator WA 6 5,000,000.00
Operator HD 9 5,000,000.00
Operator ADT 6 5,000,000.00
Operator Bull Dozer 6 5,000,000.00
Operator Mobile Mixing Unit 1 5,000,000.00
Operator Motor Grader 1
Operator Water Truck 2
Operator Hydraulik Drilling 1 5,000,000.00
Total 78 358,500,000.00
AP TENAGA KERJA PER TAHUN (Kurs $ US = 13.000)

Bulan Kurs Bulan Tahun 10 Tahun

(Rp) (US$/Rp) (US$) (US$) (US$)
35,000,000.00 13,000.00 2,692.31 32,307.69 323,076.92
30,000,000.00 13,000.00 2,307.69 27,692.31 276,923.08
20,000,000.00 13,000.00 1,538.46 18,461.54 184,615.38
20,000,000.00 13,000.00 1,538.46 18,461.54 184,615.38
20,000,000.00 13,000.00 1,538.46 18,461.54 184,615.38
20,000,000.00 13,000.00 1,538.46 18,461.54 184,615.38
15,000,000.00 13,000.00 1,153.85 13,846.15 138,461.54
15,000,000.00 13,000.00 1,153.85 13,846.15 138,461.54
15,000,000.00 13,000.00 1,153.85 13,846.15 138,461.54
15,000,000.00 13,000.00 1,153.85 13,846.15 138,461.54
15,000,000.00 13,000.00 1,153.85 13,846.15 138,461.54
7,000,000.00 13,000.00 538.46 6,461.54 64,615.38
7,000,000.00 13,000.00 538.46 6,461.54 64,615.38
7,000,000.00 13,000.00 538.46 6,461.54 64,615.38
7,000,000.00 13,000.00 538.46 6,461.54 64,615.38
10,000,000.00 13,000.00 769.23 9,230.77 92,307.69
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
10,000,000.00 13,000.00 769.23 9,230.77 92,307.69
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85
18,000,000.00 13,000.00 1,384.62 16,615.38 166,153.85
20,000,000.00 13,000.00 1,538.46 18,461.54 184,615.38
30,000,000.00 13,000.00 2,307.69 27,692.31 276,923.08
45,000,000.00 13,000.00 3,461.54 41,538.46 415,384.62
30,000,000.00 13,000.00 2,307.69 27,692.31 276,923.08
30,000,000.00 13,000.00 2,307.69 27,692.31 276,923.08
5,000,000.00 13,000.00 384.62 4,615.38 46,153.85

5,000,000.00 13,000.00 384.62 4,615.38 46,153.85

516,000,000.00 39,692.31 476,307.69 4,763,076.92
 Jumlah Karyawan Pertahun
Tingkatan Jabatan
1 2 3 4 5 6 7 8 9 10
Site Manager/KTT 1 1 1 1 1 1 1 1 1 1
Manager
Finance Manager 1 1 1 1 1 1 1 1 1 1
Operation 1 1 1 1 1 1 1 1 1 1
Healt Safety Environment 1 1 1 1 1 1 1 1 1 1
Human Capital General
Superintendent 1 1 1 1 1 1 1 1 1 1
Services
Community Development
1 1 1 1 1 1 1 1 1 1
and Gavernment Relation
Senior Engineering 1 1 1 1 1 1 1 1 1 1
Operasi dan Produksi 1 1 1 1 1 1 1 1 1 1
Supervisor Processing 1 1 1 1 1 1 1 1 1 1
Health & Safety 1 1 1 1 1 1 1 1 1 1
Environment 1 1 1 1 1 1 1 1 1 1
Foreman Blasting 1 1 1 1 1 1 1 1 1 1
Foreman Gamping 1 1 1 1 1 1 1 1 1 1
Foreman
Foreman Overburden 1 1 1 1 1 1 1 1 1 1
Foreman Processing 1 1 1 1 1 1 1 1 1 1
Mine planning 2 2 2 2 2 2 2 2 2 2
Mine surveing 1 1 1 1 1 1 1 1 1 1
Geologist 1 1 1 1 1 1 1 1 1 1
Processing 1 1 1 1 1 1 1 1 1 1
Public Relation 1 1 1 1 1 1 1 1 1 1
Administration 1 1 1 1 1 1 1 1 1 1
Finance 1 1 1 1 1 1 1 1 1 1
Skill development 1 1 1 1 1 1 1 1 1 1
Staff Safety & Health 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
Environment Management
Marketing 1 1 1 1 1 1 1 1 1 1
Gavernmen Relation 1 1 1 1 1 1 1 1 1 1
General Affair 1 1 1 1 1 1 1 1 1 1
Mekanik 2 2 2 2 2 2 2 2 2 2
Logistic 1 1 1 1 1 1 1 1 1 1
Security 6 6 6 6 6 6 6 6 6 6
Helper 8 8 8 8 8 8 8 8 8 8
Operator WA 6 6 6 6 6 6 6 6 6 6
Operator HD 9 9 9 9 9 6 6 9 9 9
Operator ADT 6 6 6 6 6 6 6 6 6 6
Operator Operator Bull Dozer 6 6 6 6 6 6 6 6 6 6
Mobile Mixing Unit 1 1 1 1 1 1 1 1 1 1
Hydraulik Drilling 1 1 1 1 1 1 1 1 1 1
Operator Motor Grader 3 3 3 3 3 3 3 3 3 3
Operator Water Truck 1 1 1 1 1 1 1 1 1 1
Jumlah 79 79 79 79 79 76 76 79 79 79