Tespit PT.

MTI (Blok-D)
No. Sample Code Ni (%) Co (%) Fe (%) No.
1 TSP01-SC001 1.95 0.06 24.50 1
2 TSP01-SC001 3.22 0.04 17.93 2
3 TSP01-SM001 2.34 0.06 23.08 3
4 TSP01-SC002 1.75 0.04 16.86 4
5 TSP01-SC002 2.02 0.05 17.17 5
6 TSP01-SM002 1.44 0.02 12.13 6
7 TSP01-SC003 1.00 0.02 13.65 7
8 TSP01-SC003 0.75 0.02 11.88 8
9 TSP01-SM003 0.77 0.05 11.97 9
10 TSP01-SC004 1.74 0.05 15.02 10
11 TSP01-SC004 2.58 0.05 19.43 11
12 TSP01-SM004 2.50 0.05 19.35 12
13 TSP01-SC005 0.90 0.01 9.95 13
14 TSP01-SC005 0.77 0.01 7.81 14
15 TSP01-SM005 0.72 0.01 9.46 15
16 TSP02-SC002 1.00 0.01 8.44 16
17 TSP02-SC002 0.74 0.01 11.48 17
18 TSP02-SM002 1.13 0.02 11.39 18
19 TSP02-SC003 0.74 0.01 10.40 19
20 TSP02-SC003 0.44 0.01 6.63 20
21 TSP02-SM003 0.60 0.01 9.15 21
22 TSP03-BONGKAH 15 1.24 0.04 18.68 22
23 TSP03-SC001-T-CK 1.11 0.03 17.12 23
24 TSP03-SC001-B-CK 0.68 0.02 12.21 24
25 TSP03-SM001 1.01 0.03 19.07 25
26 TSP03-SC002 1.11 0.04 20.50 26
27 TSP03-SC002 0.88 0.03 12.82 27
28 TSP03-SM002 1.02 0.03 15.67 28
29 TSP03-SC003 1.18 0.03 13.21 29
30 TSP03-SC003 1.85 0.02 16.02 30
31 TSP03-SM003 1.28 0.03 14.83 31
32 TSP04-SC001 1.81 0.02 13.03 32
33 TSP04-SC001 2.50 0.02 14.02 33
34 TSP04-SM001 2.04 0.02 14.30 34
35 TSP04-SC002 1.23 0.02 10.07
36 TSP04-SC002 1.28 0.02 14.09
37 TSP04-SM002 0.90 0.01 8.30
38 TSP04-SC003 1.17 0.04 14.76
39 TSP04-SC003 1.69 0.02 12.46
40 TSP04-SM003 1.99 0.03 16.14
 PT. Pancoran Bumi Berkah
Sample IDE Ini (%) Fe(%) SiO (%) MgO (%) Cr2O3 (%) Co % CaO (%) Al2O3 (%)
SC.01 1.07 25.06 42.23 4.10 1.23 0.11 0.64 4.46
TSP 01 M3 0.82 15.12 51.00 8.00 0.73 0.05 0.77 6.55
TSP 01 M4 1.05 15.06 46.62 11.29 0.86 0.05 0.86 2.68
TSP 01 M5 0.82 12.39 48.07 17.44 0.69 0.04 0.84 2.05
TSP 01 M6-1 0.64 11.79 47.77 16.19 0.70 0.04 1.48 2.43
TSP 01 M6-2 0.62 11.54 47.38 16.88 0.62 0.03 1.50 3.-3
TSP 01 M6-3 0.47 8.43 42.70 16.95 0.44 0.02 6.52 2.09
SC.02 2.30 20.77 45.20 5.18 0.98 0.07 <0.01 4.80
TSP 02 M4 1.05 17.74 55.98 5.74 0.90 0.07 0.44 3.40
TSP 02 M5 1.42 14.71 53.03 11.81 0.81 0.05 0.45 3.93
TSP 02 M6-1 1.06 14.06 44.80 19.14 0.75 0.04 0.88 2.15
TPS 02 M6-2 0.82 13.77 44.66 21.07 0.75 0.05 0.45 3.93
SC.03 0.87 11.90 43.10 15.79 0.72 0.04 3.91 2.03
TSP 03 M3 0.45 5.71 32.05 12.67 0.29 0.02 20.03 2.08
TSP 03 M4 0.82 11.24 31.29 7.89 0.66 0.04 14.57 4.51
TSP 04 M5 1.08 19.63 41.37 7.35 1.84 0.08 0.75 4.46
TSP 04 M6 1.12 15.80 46.16 8.71 1.78 0.05 0.67 2.97
TSP 04 M7 1.12 15.40 48.27 11.50 1.07 0.05 0.82 2.60
TSP 04 M8 1.00 14.66 49.60 11.47 0.92 0.05 0.81 2.46
TSP 04 M9 0.75 11.92 50.44 16.19 0.76 0.04 1.08 1.76
TSP 05 M1 1.74 12.84 48.98 10.28 0.76 0.04 2.88 2.81
TSP 06MII 1.14 7.25 42.19 12.81 0.35 0.02 8.36 1.70
TSP 06 M2 1.07 13.89 44.26 13.75 0.73 0.05 3.46 2.68
TSP 06 M3 1.04 11.60 43.24 15.59 0.62 0.03 4.02 2.13
TSP 06 M4 1.32 15.78 40.06 13.18 0.82 0.05 4.09 2.89
TSP 07 M2 1.38 19.04 47.35 5.64 1.31 0.07 0.97 3.48
TSP 07 M3 1.95 16.32 41.72 14.53 0.77 0.04 0.70 5.08
TSP 07 M4 1.42 13.75 43.28 17.35 0.89 0.04 1.50 2.45
TSP 07 M5 1.70 13.17 41.65 18.25 0.77 0.03 1.01 2.65
TSP 07 M6 1.86 15.06 38.30 17.69 0.84 0.04 1.24 3.02
B.PBB J.03 28.28,6M 0.52 7.67 39.77 27.73 0.40 0.02 2.01 1.06
B.PBB J.03 28.6-30M 0.54 9.48 40.15 27.50 0.51 0.03 1.78 1.26
B.PBB J.03 30-30,5M 0.43 8.36 41.92 28.97 0.42 0.02 0.81 1.14
B.PBB J.03 30,5-31,3M 0.27 6.62 41.50 30.72 0.29 0.01 1.15 0.77
MnO (%) Mc (%)
0.29 40.00
0.27 39.13
0.29 40.48
0.24 39.53
0.23 41.30
0.22 36.17
0.16 32.65
0.64 39.53
0.39 41.46
0.18 43.90
0.19 42.86
0.18 46.67
0.21 37.50
0.09 27.78
0.13 27.78
0.52 25.00
0.44 38.30
0.36 40.00
0.30 40.48
0.27 28.81
0.12 30.91
0.09 40.00
0.17 30.77
0.15 38.89
0.14 45.83
0.25 42.55
0.21 42.86
0.20 42.89
0.19 39.22
0.18 39.62
0.12 11.76
0.18 30.61
0.14 17.86
0.12 9.09
 HOLE-ID kadar Ni (%) volume tonase
TSP01-SC001 1.95 1600 2320.00
TSP01-SC002 1.75 1600 2320.00
TSP01-SM004 2.50 1600 2320.00
TSP04-SC001 1.81 1600 2320.00
TSP04-SC003 1.69 1600 2320.00 SiO (%) MgO (%)
TSP 05 M1 1.74 1600 2320.00 48.98 10.28
TSP 07 M3 1.95 1600 2320.00 41.72 14.53
TSP 07 M4 1.42 1600 2320.00 43.28 17.35
TSP 07 M5 1.70 1600 2320.00 41.65 18.25
TSP 07 M6 1.86 1600 2320.00 38.30 17.69
Total 23200.00 Kadar Rata-rata
Kadar Rata-rata 1.84
 4524
4060
5800
4199.2
SiO (%)/ MgO (%) 3920.8
4.76 11053.85 4036.8
2.87 6661.42 4524
2.49 5787.30 3294.4
2.28 5294.68 3944
2.17 5022.95 4315.2
2.92 67640.40 42618.4
 MINE SCHEDULING PERIODE BULAN
PERIODE
ACTIVITY LOCATION
WEEK 1 WEEK 2 WEEK 3 WEEK 4 TARGET
Stripping dan Hauling OB BLOK B 20000
Getting Ore BLOK B 20000
Hauling Ore (PIT-ETO) BLOK B 20000
 RENCANA ANGGARAN BIAYA VOLUME 20.000 RIBU METRIK TON
GENENAR PARAMETER / WAKTU KERJA
Hari Kerja Bulan 30 Hari

A. BIAYA PRODUKSI
1. BIAYA SEWA PERALATAN

Sewa/Jam/Bln Jam / Bulan

No Uraian unit Satuan Jumlah Biaya (Rp)
( Rp ) Rental
1 Excavator Pc 200 7 Unit Rp 285,000.00 200 Rp 399,000,000.00
2 HM operator 7 Rp 25,000.00 200 Rp 35,000,000.00
3 HILUX 4X4 1 Unit Rp 25,000,000.00 1 Bulan Rp 25,000,000.00
4 TANKI BBM 1 Unit Rp 30,000,000.00 BELI Rp 30,000,000.00
5 DT 2 Unit Rp 60,000,000.00 1 Rp 120,000,000.00
6 DT 2 Rp 5,000.00 1200 Rp 12,000,000.00
Total Biaya Produksi Rp 609,000,000.00

2. BIAYA BBM
Jam Jml Liter Harga/Liter (Rp) Biaya (Rp)
No Uraian unit
Kerja BBM Per Bulan Solar/Bensin
1 Excavator Pc 200 7 200 35000 Rp 16,000.00 Rp 560,000,000.00
2 HILUX 4X4 1 200 800 Rp 16,000.00 Rp 12,800,000.00
3 DT 2 200 5200 Rp 16,000.00 Rp 83,200,000.00
Total Biaya BBM 41000 Rp 656,000,000.00

3. BIAYA MOBILISASI
No Uraian unit Harga Biaya (Rp)
1 Excavator Pc 200 7 Rp 10,000,000.00 Rp 70,000,000.00
2 HILUX 4X4 1 Rp 10,000,000.00 Rp 10,000,000.00
3 DT 2 Rp 10,000,000.00 Rp 20,000,000.00
Total Mob Demob Rp 100,000,000.00
4. BIAYA ALAT TULIS KANTOR
No Uraian Jml Satuan Harga Biaya
1 Lemari File 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
2 Laptop 3 Unit Rp 15,000,000.00 Rp 45,000,000.00
3 Printer Scand 2 Unit Rp 6,000,000.00 Rp 12,000,000.00
4 Kertas hvs 20 RIM Rp 60,000.00 Rp 1,200,000.00
Total Biaya Rp 61,200,000.00

5. BIAYA APD
No Uraian Jml Satuan Harga Biaya
1 Safety shoes 25 Pcs Rp 350,000.00 Rp 8,750,000.00
2 safety Helmet 25 Unit Rp 25,000.00 Rp 625,000.00
3 Masker Debu 15 Lusin Rp 100,000.00 Rp 1,500,000.00
4 Kaos Tangan Katun 15 Lusin Rp 120,000.00 Rp 1,800,000.00
5 Rompi Safety 25 Lembar Rp 35,000.00 Rp 875,000.00
6 Kacamata Safety 25 Lusin Rp 50,000.00 Rp 1,250,000.00
7 Baju Wearpack 25 Lembar Rp 200,000.00 Rp 5,000,000.00
8 Sepatu Karet 25 Pcs Rp 130,000.00 Rp 3,250,000.00
Total Biaya APD Rp 23,050,000.00

6.BIAYA ALAT KOMUNIKASI

No Uraian Jml Satuan Harga Biaya
1 Handy Talky 10 Unit Rp 500,000.00 Rp 5,000,000.00
2 Power Suplay 2 Unit Rp 12,000,000.00 Rp 24,000,000.00
3 Antena Radio 2 Unit Rp 1,500,000.00 Rp 3,000,000.00
Total Biaya Komunikasi Rp 32,000,000.00

7. BIAYA INVENTARIS
No Uraian Jml Satuan Harga Biaya
1 Sewa Mess dan kantor 1 Unit Rp 30,000,000.00 Rp 30,000,000.00
2 Fasilitas Mess Dan Kantor 1 Unit Rp 10,000,000.00 Rp 10,000,000.00
3 Alat Preparasi 1 Unit Rp 30,000,000.00 Rp 30,000,000.00
4 Niton 1 Unit Rp 35,000,000.00 Rp 35,000,000.00
Total Biaya Inventaris Rp 105,000,000.00
8. BIAYA KOMSUMSI & ANALISIS LAB
No Uraian Jml Satuan Harga Biaya
1 Konsumsi Karyawan 24 Orang Rp 100,000.00 Rp 72,000,000.00
2 Biaya Analisa sample 500 pulp Rp 300,000.00 Rp 150,000,000.00
 Rp 222,000,000.00
OVERHEAD
TOTAL BIAYA PRODUKSI Rp 1,808,250,000.00

D. TOTAL RINCIAN
JUMLAH BIAYA-
KODE URAIAN VOL USD IDR USD
BIAYA
A BIAYA PRODUKSI 20000 120550 Rp 15,000.00 6.03 Rp 1,808,250,000.00
B Tim Produksi 20000 40000 Rp 15,000.00 2.00 Rp 600,000,000.00
C kontrak barging 20000 40000 Rp 15,000.00 2.00 Rp 600,000,000.00
TOTAL 10.03 Rp 2,408,250,000.00
 INCOME STATEMENT

PENDAPATAN

PENJUALAN
PENJUALAN BERSIH (HPM + 7$) $ 53.30
ASUMSI KURS Rp 15,000.00
TARGET (TON) 20,000
BEBAN USAHA TREDING

Biaya Dokumen 20% Rp 2,778,000,000

Masyarakat Rp8.000 Rp 160,000,000
PNBP (11%) Rp 1,527,900,000
Biaya tongkang (10$) Rp 3,000,000,000
Surveyor (1$) Rp 300,000,000
BEBAN USAHA
BEBAN USAHA MINING
kontraktor Rp 600,000,000
Biaya barging Rp 600,000,000
Jaminan Reklamasi Rp 500,000,000
Biaya Produksi Rp 1,808,250,000

BEBAN USAHA

Total BEBAN USAHA

LABA BERSIH
ROI
T

Rp 15,990,000,000.00

Rp 7,765,900,000 $ 25.89

Rp 3,508,250,000 $ 11.69

Rp 11,274,150,000
Rp 4,715,850,000 $ 15.72
42%