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    Rencana Anggaran Biaya Mining Pt. Bela Anoa

    Uploaded by

    Ade Gunawan
    1. The document outlines the budget plan for mining activities at PT. Bela Anoa including costs for equipment rental, fuel, employee salaries, meals, and support equipment. 2. Major costs include Rp210 million for excavator and dump truck rental, Rp160 million for fuel, Rp54 million for employee salaries, and Rp69 million for employee meals. 3. The total estimated cost for mining 10,000 WMT is Rp667,950,000 or approximately $4.68 million.

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    Rencana Anggaran Biaya Mining Pt. Bela Anoa

    Uploaded by

    Ade Gunawan
    68 views2 pages
    1. The document outlines the budget plan for mining activities at PT. Bela Anoa including costs for equipment rental, fuel, employee salaries, meals, and support equipment. 2. Major costs include Rp210 million for excavator and dump truck rental, Rp160 million for fuel, Rp54 million for employee salaries, and Rp69 million for employee meals. 3. The total estimated cost for mining 10,000 WMT is Rp667,950,000 or approximately $4.68 million.

    Original Description:

    RAB

    Original Title

    RAB BELA ANOA 3

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    1. The document outlines the budget plan for mining activities at PT. Bela Anoa including costs for equipment rental, fuel, employee salaries, meals, and support equipment. 2. Major costs include Rp210 million for excavator and dump truck rental, Rp160 million for fuel, Rp54 million for employee salaries, and Rp69 million for employee meals. 3. The total estimated cost for mining 10,000 WMT is Rp667,950,000 or approximately $4.68 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views2 pages

    Rencana Anggaran Biaya Mining Pt. Bela Anoa

    Uploaded by

    Ade Gunawan
    1. The document outlines the budget plan for mining activities at PT. Bela Anoa including costs for equipment rental, fuel, employee salaries, meals, and support equipment. 2. Major costs include Rp210 million for excavator and dump truck rental, Rp160 million for fuel, Rp54 million for employee salaries, and Rp69 million for employee meals. 3. The total estimated cost for mining 10,000 WMT is Rp667,950,000 or approximately $4.68 million.

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    RENCANA ANGGARAN BIAYA MINING PT.

    BELA ANOA
    I. BIAYA STRIPPING OB DAN ORE GETTING

    NO DESCRIPTION JUMLAH UNIT RP/HOUR TOTAL PRICE NOTE


    1 Excavator PC210 2 Unit 275,000 Rp. 110,000,000 Dry Rent
    2 Dump Truck Hino 500 2 Unit 50,000,000 Rp. 100,000,000 Dry Rent
    TOTAL Rp. 210,000,000

    II. BIAYA PENDUKUNG PENAMBANGAN

    NO DESCRIPTION JUMLAH UNIT RP/MONTH TOTAL PRICE NOTE

    1 Light Vehicle (LV) 1 Unit 25,000,000 Rp. 25,000,000 Dry Rent

    2 Fuel Truck / Pick Up 1 Unit 15,000,000 Rp. 15,000,000 Dry Rent

    3 Tower Light 1 Unit 50,000,000 Rp. 50,000,000 Investasi

    TOTAL Rp. 90,000,000

    III. BIAYA PEMAKAIAN BBM (SOLAR B30)

    NO DESCRIPTION JUMLAH LTR/HR WORK HOUR TOTAL LITER TOTAL PRICE

    1 Excavator PC210 2 20 300 24,000 Rp. 108,000,000

    2 Dump Truck Hino 500 2 10 200 4,000 Rp. 36,000,000

    3 Light Vehicle (LV) 1 5 200 2,000 Rp. 9,000,000

    4 Fuel Truck / Pick Up 1 3 100 300 Rp. 2,700,000

    5 Tower Light 1 5 100 500 Rp. 4,500,000

    TOTAL 30,800 Rp. 160,200,000

    IV. BIAYA GAJI KARYAWAN

    SALARY
    NO JOB DESCRIPTION MAN POWER PLAN AMOUNT
    POH BASIC
    1 Project Manager 1 person Non Lokal Rp 8,000,000 Rp 8,000,000
    2 Admin Operation / HRGA 1 person Lokal Rp 3,500,000 Rp 3,500,000
    3
    Grade Control 1 person Non Lokal Rp 7,000,000 Rp 7,000,000
    4
    Grade Sample Man 2 person Lokal Rp 3,000,000 Rp 6,000,000
    5
    6 Preparation Head 1 person Non Lokal Rp 6,000,000 Rp 6,000,000
    7 Preparation Helper 2 person Lokal Rp 2,000,000 Rp 4,000,000
    8 Security / Wakar 2 person Lokal Rp 2,000,000 Rp 4,000,000
    9 Service Camp / Cooker 2 person Lokal Rp 3,000,000 Rp 6,000,000
    10 Logistic Head 1 person Non Lokal Rp 3,500,000 Rp 3,500,000
    Fuel Man and Crew Logistic 2 person Lokal Rp 3,000,000 Rp 6,000,000
    TOTAL 15 Rp. 54,000,000

    V. BIAYA MAKAN KARYAWAN

    NO DESCRIPTION PLAN OF MEAL PRICE AMOUNT OF COST

    1 Manpower Meals 15 Person 50,000 Rp 69,750,000


    TOTAL 15 Rp 69,750,000

    VI. BIAYA PERALATAN PENDUKUNG

    AMOUNT
    NO DESCRIPTION PRICE OF ITEM AMOUNT OF COST
    QTY UNIT
    1 Basecamp / Office Contruction 1 Unit 10,000,000 Rp 10,000,000
    2 Preparation Tools 1 Set 10,000,000 Rp 10,000,000
    3 Laboratorium Contruction and Rent NITON 1 Unit 40,000,000 Rp 40,000,000
    4 Office Equipment 1 Set 5,000,000 Rp 5,000,000
    5 Basecamp Equipment 1 Set 10,000,000 Rp 10,000,000
    6 Medicine 1 Set 3,000,000 Rp 3,000,000
    7 APD Manpower 15 Pcs 400,000 Rp 6,000,000

    TOTAL Rp 84,000,000

    SUMMARY OF COST CALCULATION OF MINING ACTIVITY FOR 10.000 WMT

    NO DESCRIPTION COST AMOUNT

    1 BIAYA STRIPPING OB DAN ORE GETTING Rp 210,000,000 $ 1.47


    2 BIAYA PENDUKUNG PENAMBANGAN Rp 90,000,000 $ 0.63
    3 BIAYA PEMAKAIAN BAHAN BAKAR MINYAK (BBM) SOLAR B30 Rp 160,200,000 $ 1.12
    4 BIAYA GAJI KARYAWAN Rp 54,000,000 $ 0.38
    5 BIAYA MAKAN KARYAWAN Rp 69,750,000 $ 0.49
    6 BIAYA PERALATAN PENDUKUNG Rp 84,000,000 $ 0,59
    TOTAL COST Rp 667,950,000 $ 4,68

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