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Rincian Biaya Amortisasi

Jenis Kegiatan 1 2 3 4
-Surat Ijin Tempat Usaha 1,875,000 1,875,000 1,875,000 1,875,000
-Surat Ijin Gangguan 1,250,000 1,250,000 1,250,000 1,250,000
-Surat Ijin Pemakaian Jalan 1,250,000 1,250,000 1,250,000 1,250,000
- Retribusi KP 3,187,500 3,187,500 3,187,500 3,187,500
- Surat Pengajuan Tenaga Kerja 1,500,000 1,500,000 1,500,000 1,500,000
- Surat Usaha Perdagangan 1,875,000 1,875,000 1,875,000 1,875,000
- Surat Ijin Pengangkutan dan Penggunaan 1,875,000 1,875,000 1,875,000 1,875,000
- Surat Ijin Kepolisian 1,250,000 1,250,000 1,250,000 1,250,000
- Surat Ijin Membangun Bangunan 1,250,000 1,250,000 1,250,000 1,250,000
Total 15,312,500 15,312,500 15,312,500 15,312,500
5 6 7 8 9 10 Jumlah
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
3,187,500 3,187,500 3,187,500 3,187,500 3,187,500 3,187,500 31,875,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,000,000
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 1,875,000 18,750,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,500,000
15,312,500 15,312,500 15,312,500 15,312,500 15,312,500 15,312,500 153,125,000
BIAYA PERAWATAN

Biaya Investasi x Total Biaya


Jenis Perawatan dan Reparasi Tahun
15% TAHUN
Perawatan
Peralatan 1 2 3 4 5
( 20 %
biaya
investasi alat
- Peralatan 1,199,400,000 239,880,000 239,880,000 239,880,000 239,880,000 239,880,000
- Peralatan 238,952,820 47,790,564 47,790,564 47,790,564 47,790,564 47,790,564
- Inventaris 1,243,500 248,700 207,250 207,250 207,250 207,250
- Peralatan 1,500,000 300,000 250,000 250,000 250,000 250,000
sub total 1,441,096,320 288,219,264 288,127,814 288,127,814 288,127,814 288,127,814
Perawatan
Bangunan
(20%biaya
investasi
- Kantor 24,000,000 3,428,571 3,428,571 3,428,571 3,428,571 3,428,571
- Unit pe 141,900,000 20,271,429 20,271,429 20,271,429 20,271,429 20,271,429
- Gudang 72,900,000 10,414,286 10,414,286 10,414,286 10,414,286 10,414,286
- Mushola 12,000,000 1,714,286 1,714,286 1,714,286 1,714,286 1,714,286
- Bengkel 11,250,000 1,607,143 1,607,143 1,607,143 1,607,143 1,607,143
- Pos Ke 1,200,000 171,429 171,429 171,429 171,429 171,429
- Kantin 8,250,000 1,178,571 1,178,571 1,178,571 1,178,571 1,178,571
sub total 271,500,000 38,785,714 38,785,714 38,785,714 38,785,714 38,785,714
Perawatan
Infrastruktu
r (20% biaya
Infrastruktu
- Instalas 1,875,000 267,857 267,857 267,857 267,857 267,857
- Instalasi 8,625,000 1,232,143 1,232,143 1,232,143 1,232,143 1,232,143
- pembuata 6,000,000 857,143 857,143 857,143 857,143 857,143
- Jalan T 18,000,000 2,571,429 2,571,429 2,571,429 2,571,429 2,571,429
34,500,000 4,928,571 4,928,571 4,928,571 4,928,571 4,928,571
1,747,096,320 331,933,550 331,842,100 331,842,100 331,842,100 331,842,100

Biaya tereskalasi 331,933,550 348,530,227 365,956,739 384,254,575 403,467,304

eskalasi 5% 0.050 1.000 1.050 1.103 1.158 1.216


BIAYA PERSIAPAN

Biaya / unit Biaya total


Jenis Kegiatan Jumlah
(Rupiah) (Rupiah)
a. Biaya Eksplorasi
- Survey 15,000,000
- Pemetaan 10,000,000
- Studi kelayakan 25,000,000
- Studi UPL & UKL 15,000,000
Sub Total 65,000,000
b. Pembebasan Lahan
- Pembebasan Tanah 160,000 m2 55000 8,800,000,000
- Ganti rugi tanaman
Jati 675 pohon 25000 16,875,000
Sengon 1600 pohon 5000 8,000,000
Alba 1500 pohon 1500 2,250,000
Sub Total 8,827,125,000
c. Biaya Perijinan
- Surat Ijin Tempat Usaha 15,000,000
- Surat Ijin Gangguan 10,000,000
- Surat Ijin Pemakaian Jalan 10,000,000
- Retribusi IUP 25,500,000
- Surat Pengajuan Tenaga Kerja 12,000,000
- Surat Usaha Perdagangan 15,000,000
- Surat Ijin Pengangkutan dan Penggunaan Alat 15,000,000
- Surat Ijin Kepolisian 10,000,000
- Surat Ijin Membangun Bangunan 10,000,000
Sub Total 122,500,000
d. Transportasi 10,000,000

Total 9,024,625,000
BIAYA RETRIBUSI

Mohon Baru Biaya Jumlah (Rp Juta)


No Jenis retribusi Luas (ha)
per Ha (Rp Ribu)
1 IPD Eksplorasi 68 50.000 3.400
2 IPD Ekploitasi dengan bahan peledak 19 500.000 9.500
3 IPD Pengolahan 0.5 300.000 0.150
4 IPD Pengangkutan dan Penjualan 300.000 0.300
Total 13.350
Perpanjangan Biaya per Ha
(Rp Juta)

0.225
0.225
0.45
BIAYA KEBUTUHAN BBM

Harga BBM S Rp 6500


Harga BBM Rp 6500
Kebutuhan BBM
bulldozer, = 100 liter/shift
Dump truck = 100 liter/shift

Kebutuhan/ Kebutuhan /thn


Jenis Alat Jumlah Effisiensi Jumlah shift/thn Biaya
(liter) (liter)
Grader 1 80 100 250 31250 203,125,000
Bulldozer 1 80 100 250 31250 203,125,000
Back hoe 1 80 100 250 31250 203,125,000
Dump truck 3 80 100 250 93750 609,375,000

80 80 250 25000 162,500,000


Kompresor 1
Loader 1 80 100 250 31250 203,125,000
Genzet 2 80 100 250 62500 406,250,000
Total 1,990,625,000
Total Biaya Terekskalasi 1,990,625,000
ekskalasi 5% 1
BIAYA KEBUTUHAN BBM

TAHUN
2 3 4 5
203,125,000 203,125,000 203,125,000 203,125,000
203,125,000 203,125,000 203,125,000 203,125,000
203,125,000 203,125,000 203,125,000 203,125,000
609,375,000 609,375,000 609,375,000 609,375,000

162,500,000 162,500,000 162,500,000 162,500,000

203,125,000 203,125,000 203,125,000 203,125,000


406,250,000 406,250,000 406,250,000 406,250,000

1,990,625,000 1,990,625,000 1,990,625,000 1,990,625,000


2,090,156,250 2,189,687,500 2,289,218,750 2,388,750,000

1 1 1 1
BIAYA KEBUTUHAN PELUMAS

HARGA PELUMAS : 25000


Kebutuhan
Ganti Pelumas Jam Kerja
Jenis Alat Jumlah pelumas Biaya tahun 1
(tiap….jam) Alat/tahun
(lt/tahun)
Grader 1 72 300 #VALUE! #VALUE!
Bulldozer 1 72 300 0 -
Back hoe 1 72 300 2000 8,333
Dump truck 3 72 300 2000 25,000

1 72 300 2000 8,333


Kompresor
Genzet 2 72 150 2000 8,333
Loader 1 72 300 2000 8,333
Total #VALUE!

Total Biaya Terekskalasi #VALUE!


ekskalasi 5% 1
UHAN PELUMAS

2 3 4 5

#VALUE! #VALUE! #VALUE! #VALUE!


- - - -
8,333 8,333 8,333 8,333
25,000 25,000 25,000 25,000

8,333 8,333 8,333 8,333

8,333 8,333 8,333 8,333


8,333 8,333 8,333 8,333
#VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE!


1.05 1.1 1.15 1.2
Eskalasi 8% Harga pada tahun Nilai Sisa
Jenis Alat Jumlah Harga Satuan*
(F/P, 8%,0) 0 Satu Unit
A. Peralatan di Tambang

Grader 1 1,028,000,000 1 1,028,000,000 154,200,000


Bulldozer 1 4,210,000,000 1 4,210,000,000 631,500,000
Back hoe 1 1,584,000,000 1 1,584,000,000 237,600,000
Loader 1 976,000,000 1 976,000,000 146,400,000
Dump Truck 3 198,000,000 1 198,000,000 29,700,000
Subtotal 7,996,000,000 1,199,400,000
C. Inventaris
- Meja 10 500,000 1 500,000 75,000
- Kursi 20 90,000 1 90,000 13,500
- Lemari arsip 10 1,000,000 1 1,000,000 150,000
- Rak buku 10 1,700,000 1 1,700,000 255,000
- Komputer dan printer 12 5,000,000 1 5,000,000 750,000
Subtotal 8,290,000 1,243,500
D. Peralatan di Bengkel
- Dongkrak 5 5,000,000 1 5,000,000 750,000
- Alat las dan patri 4 3,000,000 1 3,000,000 450,000
- Kompresor 2 2,000,000 1 2,000,000 300,000
Subtotal 10,000,000 1,500,000
F. Peralatan Pengolahan
Jaw crusher 1 50,000,000 1 50,000,000 7,500,000
Hopper 1 5,000,000 1 5,000,000 750,000
Feeder 1 10,000,000 1 10,000,000 1,500,000
Belt conveyor 2 15,000,000 1 15,000,000 2,250,000
Hammer mill 1 25,000,000 1 25,000,000 3,750,000
Belt Magnetic 1 223,765,800 1 223,765,800 33,564,870
Rotary Screen 3 5,000,000 1 5,000,000 750,000

Subtotal 333,765,800 50,064,870


Total Biaya
BIAYA DEPRESIASI

Nilai Sisa
Umur Pakai Investasi Awal Tahun
Total
1 2 3
154,200,000 5 873,800,000 124,828,571 124,828,571 124,828,571
631,500,000 5 3,578,500,000 511,214,286 511,214,286 511,214,286
237,600,000 5 1,346,400,000 192,342,857 192,342,857 192,342,857
146,400,000 5 829,600,000
89,100,000 5 504,900,000 72,128,571 72,128,571 72,128,571
1,258,800,000 25 7,133,200,000 900,514,286 900,514,286 900,514,286

750,000 7 4,250,000 607,143 607,143 607,143


270,000 7 1,530,000 218,571 218,571 218,571
1,500,000 7 8,500,000 1,214,286 1,214,286 1,214,286
2,550,000 7 14,450,000 2,064,286 2,064,286 2,064,286
9,000,000 7 51,000,000 7,285,714 7,285,714 7,285,714
14,070,000 35 79,730,000 11,390,000 11,390,000 11,390,000

3,750,000 7 21,250,000 3,035,714 3,035,714 3,035,714


1,800,000 7 10,200,000 1,457,143 1,457,143 1,457,143
600,000 7 3,400,000 485,714 485,714 485,714
6,150,000 21 34,850,000 4,978,571 4,978,571 4,978,571

7,500,000 7 42,500,000 6,071,429 6,071,429 6,071,429


750,000 7 4,250,000 607,143 607,143 607,143
1,500,000 7 8,500,000 1,214,286 1,214,286 1,214,286
4,500,000 7 25,500,000 3,642,857 3,642,857 3,642,857
3,750,000 7 21,250,000 3,035,714 3,035,714 3,035,714
33,564,870 7 190,200,930 5,034,731 5,034,731 5,034,731
2,250,000 7 12,750,000 1,821,429 1,821,429 1,821,429

53,814,870 7 304,950,930 21,427,588 21,427,588 21,427,588


1,332,834,870 7,552,730,930 938,310,445 938,310,445 938,310,445
Tahun

4 5
124,828,571 124828571 124828571 #REF! 124828571 #REF!
511,214,286 511214286 511214286 #REF! 511214286 #REF!
192,342,857 192342857 192342857 #REF! 192342857 #REF!
72128571 #REF! 72128571 #REF!
72,128,571 72128571 #REF! #REF! #REF! #REF!
900,514,286 900514286 #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
607,143 607143
218,571 218571 607143 #REF! 607143 #REF!
1,214,286 1214286 218571 #REF! 218571 #REF!
2,064,286 2064286 1214286 #REF! 1214286 #REF!
7,285,714 7285714 2064286 #REF! 2064286 #REF!
11,390,000 11390000 7285714 #REF! 7285714 #REF!
11390000 #REF! 11390000 #REF!
3,035,714 3035714
1,457,143 1457143 3035714 #REF! 3035714 #REF!
485,714 485714 1457143 #REF! 1457143 #REF!
4,978,571 4978571 485714 #REF! 485714 #REF!
4978571 #REF! 4978571 #REF!
6,071,429 6071429
607,143 607143 6071429 #REF! 6071429 #REF!
1,214,286 1214286 607143 #REF! 607143 #REF!
3,642,857 3642857 1214286 #REF! 1214286 #REF!
3,035,714 3035714 3642857 #REF! 3642857 #REF!
5,034,731 5,034,731 3035714 #REF! 3035714 #REF!
1,821,429 1821429 1821429 #REF! 1821429 #REF!

21,427,588 21427588 16392857 #REF! 16392857 #REF!


938,310,445 938,310,445 #REF! #REF! #REF! #REF!