Template Tugas Besar

Description Rate Material Jan-25 Feb-25
OB & Soil Removal 28,675 Land Clearing (ha) 15 15

Mud Removal 35,650 Soil (bcm) 40,000 25,000
OHD Soil 775 OB (bcm) 80,000 110,000
OHD Mud 1,008 Total OB (bcm) 120,000 135,000
Coal Getting 10,850 CO (mt) 10,000 15,000
Land Clearing 18,000,000 SR 12.0 9.0
Distance OB (m) 1,000 1,000
Material Jan-26 Feb-26

Soil (bcm)
OB (bcm) 170,000 170,000
Total OB (bcm) 170,000 170,000
CO (mt) 20,000 20,000
SR (bcm/ton) 8.5 8.5
Material Jan-27 Feb-27

Soil (bcm)
OB (bcm) 170,000 170,000
Total OB (bcm) 170,000 170,000
CO (mt) 20,000 20,000
SR (bcm/ton) 8.5 8.5
Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25
10
15,000
155,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000
170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000

170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
170,000 170,000 170,000 170,000 130,000 130,000 130,000 100,000 100,000

170,000 170,000 170,000 170,000 130,000 130,000 130,000 100,000 100,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000 15,000 15,000
8.5 8.5 8.5 8.5 6.5 6.5 6.5 6.7 6.7
1,200 1,200 1,200 1,200 1,000 1,000 1,000 1,000 1,000
Dec-25 Total
40
80,000
170,000 1,875,000
170,000 1,955,000
15,000 175,000
11.3 11.2
1,000 1,000.0
Dec-26 Total
170,000 2,040,000
170,000 2,040,000
20,000 240,000
8.5 8.5
1,200 1,200
Dec-27 Total
100,000 1,710,000
100,000 1,710,000
15,000 225,000
6.7 7.6
1,000 1,119.3
Excavators A Excavators B Excavators C Excavators D Excavators D
Machine Digger : Kom. PC300-7 Kom. PC400 C Kom. PC200 C Kom. PC300-7
Bucket Cap : m3 2.1 2.8 1.2 2.1 #N/A
Material : Top Soil Clay Coal_Bituminus Clay
Density Bcm : ton/m3 1.37 1.80 1.30 1.80 #N/A
Density Lcm : ton/m3 0.95 1.45 1.00 1.45 #N/A
Swell Factor : 0.69 0.81 0.77 0.81 #N/A
Fill Factor : 0.95 0.95 0.95 0.95 0.95
Cycle time : Sec 25 25 25 25 #N/A
Operator Skill : 95% 95% 95% 95% 95%
Job condition : Average Average Average Average Average
0.75 0.75 0.75 0.75 0.75
bcm/hrs 142 220 90 165 #N/A
Productivity : ton/hrs 194 396 117 297 #N/A
Machine Hauler : Scania P360, 6x4 Scania P420, 8x4 Scania P360, 6x4 Hino FM260 JD 8X4
Vessel Cap : ton 20 30 #N/A 20 30
Fill Factor : 0.95 0.95 0.95 0.95 0.95
n Bucket : Bucket 10 ### 7 #N/A 7 #N/A
Loading Time : Min 4.18 3.08 #N/A 2.74 #N/A
Material : Top Soil Clay Coal_Bituminus Clay 0
Density Bcm : ton/m3 1.37 1.80 1.30 1.80 #N/A
Bcm 14.60 16.67 #N/A 11.11 #N/A
Density Lcm : ton/m3 0.95 1.45 1.00 1.45 #N/A
Lcm 21.05 20.69 #N/A 13.79 #N/A
Distance : Km 1.00 1.00 1.00
Speed Full : Km/h 25 25 - 25 -
Travel Time 1 : Min 2.40 2.40 #DIV/0! 2.40 #DIV/0!
Speed Empty : Km/h 30 30 - 30 -
Travel Time 2 : Min 2.00 2.00 #DIV/0! 2.00 #DIV/0!
Manuever time : Min 0.3 0.3 0.3 0.3 0.3
Dumping Time : Min 1.2 1.2 1.2 1.2 1.2
Cycle time : Min 10 9 #N/A 9 #N/A

Operator Skill : 95% 95% 95% 95% 95%
Average Average Average Average Average
Job Condition : 0.80 0.80 0.80 0.80 0.80
bcm/hrs 66.28 84.96 #N/A 58.89 #N/A
Productivity : ton/hrs 91 153 #N/A 106 #N/A
Req Truck : Truck 2 3 #N/A 3 #N/A
10
PT Borneo Confidential 12/17/2024
PARAMETERS
A. Material Costs 1 Usd 14200 IDR
Item Manufacture Type Unit Price Rp. PBBKB Transport VAT Price $us Life Source
Fuel Pertamina Litre 6,000 7.50% 400 10% 0.42
Oil Hyd Shell Tellus 68 Litre 24,976 100 10% 1.94 Shell Ind.
Oil Eng Shell Rimula X15W40 Litre 23,900 100 10% 1.86 Shell Ind.
Oil Final drive Shell Rimula D30 Litre 23,900 100 10% 1.86 Shell Ind.
Oil Trans. Shell Spirax A85W140 Litre 33,804 100 10% 2.63 Shell Ind.
Oil Eng Shell Rimula X40 Litre 23,900 100 10% 1.86
Grease Shell Alvania EP2 kg 69,500 5.38 Shell Ind.
Grease Shell Albida HDX2 kg 95,556 7.40 Shell Ind.
Tyres HD255 1600-25-28PR ea Tyre price/tyre 2,845 1.06 3,015 4,000 UT
Tyres HD785 27.00R49 ea 6,900 1.06 7,312 4,000 UT
Tyres WA500 29.5-25-22PR ea 5,405 0.71 3,819 6,000 UT
Tyres WA600 35/65-33-24PR ea 8,108 0.71 5,728 6,000 UT
Tyres WA800 45/65-45-50PR ea 10,345 0.71 7,309 6,000 UT
Tyres GD625 1750-25-12PR ea 1,200 0.71 848 6,000 UT
Tyres GD825 23.50-25-12PR ea 1,700 0.71 1,201 6,000 UT
Tyres 16H 23.50-R25(L3) ea 1,700 0.71 1,201 6,000 Trakindo
Tyres 14H 20.50-R25(L3) ea 1,300 0.71 918 6,000 Trakindo
Tyres 773D 24.00-R35(E4) ea 4,929 1.06 5,224 4,000 Trakindo
Tyres 777D 27.00-R49(E4) ea 6,900 1.06 7,312 4,000 Trakindo
Tyres 785C 33.00-R51(E4) ea 11,286 1.06 11,960 4,000 Trakindo
Tyres 980G 29.5-25(L3) ea 5,405 0.71 3,819 6,000 Trakindo
Tyres 988F 35/65-R33(L4) ea 8,108 0.71 5,728 6,000 Trakindo
Tyres 992G 45/65-R45(L5) ea 10,345 0.71 7,309 6,000 Trakindo
Tyres 824G 29.5-R25(L3) ea 3,571 0.71 2,523 6,000 Trakindo
Tyres 834B 35/65-R33(L4) ea 8,108 0.71 5,728 6,000 Trakindo
Tyres Volvo 24.00-20-12PR ea 414 1.06 439 4,000 Alun
Ripper Shank
Shank Protector
Ripper Point D375 ea 6000
Amonium Nitrate 550
Detonator cord
B. MATERIALS
EARTH VOLUME CONVERSION FACTOR WEIGHT DATA OF MATERIALS
Material
Nature of Earth & Initial Condition of Earth to be Moved Specific Gravity (ton/m3)
Condition of Earth Bank Loosened Compacted Bank Loose Swell
Sand_B 1.00 1.11 0.95 Basalt 2.95 1.7 0.6
Sand_L 0.90 1.00 0.86 Bauxite 1.9 1.42 0.7
Sand_C 1.05 1.17 1.00 Caliche 2.26 1.25 0.6
Sandy_C 1.00 1.25 0.90 Carnolite 2.2 1.63 0.7
Sandy_Clay_L 0.80 1.00 0.72 Uranium Ore 2.2 1.63 0.7
Sandy_Clay_C 1.11 1.39 1.00 Clinders 0.86 0.56 0.7
Clay_B 1.00 1.43 0.90 Clay 1.8 1.45 0.8
Clay_L 0.70 1.00 0.63 Clay_Gravel 2 1.45 0.7
Clay_C 1.11 1.59 1.00 Coal_Anthracite 1.3 1 0.8
Gravelly Soil_B 1.00 1.18 1.08 Coal_Bituminus 1.3 1 0.8
Gravelly Soil_L 0.85 1.00 0.91 Decomposed Rock_75% Rock, 25% Earth 2 1.75 0.9
Gravelly Soil_C 0.93 1.09 1.00 Decomposed Rock_50% Rock, 50% Earth 2.1 1.75 0.8
Gravels_B 1.00 1.13 1.03 Decomposed Rock_25% Rock, 75% Earth 2.2 1.65 0.7
Gravels_L 0.88 1.00 0.91 Earth_Dry 1.8 1.4 0.8
Gravels_C 0.97 1.10 1.00 Eart_Wet 2 1.6 0.8
Solid Rugged Gravels_B 1.00 1.42 1.29 Earth_Loam 1.54 1.25 0.8
Solid Rugged Gravels_L 0.70 1.00 0.91 Granite 2.8 1.6 0.6
Solid Rugged Gravels_C 0.77 1.10 1.00 Gravel 2.17 1.93 0.9
Broken Limestone Sandstone
Other SoftRocks_B 1.00 1.65 1.22 Gypsum 3.17 1.81 0.6
Broken Limestone Sandstone 0.61 1.00 0.74 Hematit_Iron ore 3.5 2 0.6
Other SoftRocks_L
Broken Limestone Sandstone 0.82 1.35 1.00 Limestone 2.8 1.6 0.6
Other SoftRocks_C
Broken Granite Basalt Other

HardRocks_B 1.00 1.70 1.31 Magnetite_Iron ore 5.05 2.9 0.6
Broken Granite Basalt Other 0.59 1.00 0.77 Peat_Dry 0.65 0.45 0.7
HardRocks_L
Broken Granite Basalt Other 0.76 1.30 1.00 Peat_Wet 1.9 1.15 0.6
HardRocks_C
Broken Rocks_B 1.00 1.75 1.40 Pyrite_ Iron ore 3.03 2.85 0.9
Broken Rocks_L 0.57 1.00 0.80 Sand_Dry 1.6 1.42 0.9
Broken Rocks C 0.71 1.24 1.00 Sand_Dump 1.9 1.69 0.9
Blasted Bulky Rocks_B 1.00 1.50 1.30 Sand_Wet 2.08 1.84 0.9
Blasted Bulky Rocks_L 0.56 1.00 0.72 Sand _Clay_Loose 2.02 1.6 0.8
Blasted Bulky Rocks_C 0.77 1.38 1.00 Sand _Clay_Compacted 2.4 0.0
Sand_Gravel_Dry 1.93 1.72 0.9
Sand_Gravel_Wet 2.23 2.02 0.9
Sandstone 2.7 1.55 0.6
Slag 2.94 1.75 0.6
Snow_Dry 0.13 0.0
Snow_Wet 0.52 0.0
Stone 2.67 1.6 0.6
Taconite 2.53 1.765 0.7
Top Soil 1.37 0.95 0.7
Trap Rock 2.6 1.7 0.7
B. EXCAVATORS
1. Standard Cycle Time (Cm)
Bucket CYCLE TIME SWING
m3 m3 Min Max Average Minute ANGLE
0.48 3.4 22 25.00 24 0.39 45-90
3.4 6.7 24 27.00 26 0.43 45-90
6.7 12 27 32.00 30 0.49 45-90
12 15 32 34.00 33 0.55 45-90
16 22 34 37.00 36 0.59 45-90
23 29 36 39.00 38 0.63 45-90
30 42 38 42.00 40 0.67 45-90
2. Bucket Fill Factor (K)

<PC 2000 >PC2000
Easy Average Rather Difficult Difficult Easy Average Severe
Excavating
Excavating
natural ground
natural ground
Excavating natural ground of Excavating natural ground of soil Excavating natural ground of sandy soil with gravel Loading blasted rock Excavating natural ground of clayey soil, clay, or soft soil of sandy soil
of soil such as
clayey soil, clay, or soft soil such as sandy soil and dry soil with gravel
sandy soil and
Loading
dry soil
blasted rock
1.15 1.05 0.85 0.75 1 0.95 0.9
3. Job Efficiency (E)

Operating Conditions Job Efficiency
Good 0.83
Average 0.75
Rather Poor 0.67
Poor 0.58
C. DUMP TRUCK
1. n Load
Suitable n Load 4-8 For HD & 4-6 For DT & ADT
2. Travel Time (V1,V2) 3. Manuever Time (t2)
Grade Road Width Speed Operating Conditions Favorable Average Unfavorable
MODEL
% m Km/H Minutes 0.15 0.3 0.45
RDT <10 3.5 X Truck Width 19 4. Dumping Time (t1)
ADT <10 3.5 X Truck Width 22 Operating Conditions Favorable Average Unfavorable
DT <10 3.5 X Truck Width 25 Minutes 0.6 1.15 1.75
5. Job Efficiency (Et)

Operating Conditions Good Average Rather Poor Poor
Job Efficiency 0.83 0.8 0.75 0.7
C. BULLDOZER
1. Blade Fill Factor (a) 2. Grade Factor (e)
Dozing conditions Grade Factor
Easy dozing Full blade of soil can be dozed as completely loosened soil. Low water contented, no-compacted sandy soil, general soil, stockpile material. 1 -15% 1.2
Average dozing Soil is loose, but impossible to doze full blade of soil. Soil with gravel, sand, fine crushed rock. 0.8 -10% 1.15
Rather difficult dozing High water content and sticky clay, sand with cobbles, hard dry clay and natural ground. 0.65 -5% 1.075
Difficult dozing Blasted rock, or large pieces of rock 0.5 0% 1
3. Speed 4. Time required for gear shifting (Z) 5% 0.925

Speed Km/H m/min Time For Gear Shifting Minutes 10% 0.85
Forward (F) 4 67 Direct-drive type 0.1 15% 0.775

Reverse(R) 6 100 TORQFLOW 0.05
5. Job Efficiency (E)

Operating Conditions Good Average Rather Poor Poor
Job Efficiency 0.83 0.75 0.67 0.58
D. MOTOR GRADER
1. Working Speed & Job Condition
Speed Km/h Job Efficiency
Road repair 4 0.8
Bank finishing 2.1 0.8
Field grading 2.8 0.6
Trenching 2.8 0.5
Snow-removal 16 0.7
Leveling 5 0.8
2) Effective blade length (Le), width of overlap (Lo)

Effective blade length (m)
Blade length (m) Effective Width Of Overlap (m)
Blade angle 60° Blade angle 45° Average
2.2 1.9 1.6 1.75 0.3
2.5 2.2 1.8 2 0.3
2.8 2.4 2 2.2 0.3
3.1 2.6 2.2 2.4 0.3
3.1 2.7 2.2 2.45 0.3
3.4 2.9 2.4 2.65 0.3
3.7 3.2 2.6 2.9 0.3
4 3.5 2.8 3.15 0.3
4.3 3.7 3 3.35 0.3
4.9 4.2 3.5 3.85 0.3
E. WHEEL LOADERS
1. Bucket Fill Factors (K)
1.05
Easy Loading sand or crushed rock products
0.9
Average Digging and loading of sandy natural ground.
0.825
Rather Difficult Loading of small crushed rock
0.775
Difficult Loading of blasted rock
2. Cycle Time (cm) 3. Job Efficiency (E)

Operating Conditions Job Efficiency
Bucket Size <3 m3 3.1-5 m3 >5.1 m3
Good 0.83
Easy 0.4 0.5 0.6
Average 0.8
Average 0.5 0.6 0.65
Rather Poor 0.75
Rather Difficult 0.65 0.65 0.7
Poor 0.7
Difficult 0.7 0.75 0.75
Average (Minutes) 0.56 0.63 0.68
4. Speed
Operating Conditions Km/H
5. Fix Time (Z)
t1 t2 t3 Z Good 17
0.28 0.15 0.10 0.67 Average 14.5
Rather Poor 12.75
Poor 11
F. COMPACTORS
1. Operating Speed 2. Effective Compacting Width (W)
Road roller 2 Macadam roller Driving wheel width - 0.2 m
Tire roller 2.5 Tandem roller Driving wheel width - 0.2 m
Vibration roller 1.5 Km/H Soil compactor (Driving wheel width x 2) - 0.2 m
Soil compactor 10 Tire roller Outside-to-outside distance of most outside tires - 0.3 m
Tamper 1 Large vibratory roller Roller width - 0.2 m
3) Compacted thickness for one layer (H) Small vibratory roller Roller width - 0.1 m
H 0.5 m Bulldozer (Width of track shoe x 2) - 0.3 m
G. LOAD & TRUCK WORKING RANGE

Model J (m) B (m) G (m) Long (m ) Widht (m) Block (m2)
PC300 3 5 10 15 6 20 x 20
PC400 3 5 11 16 7 22 x 22
PC800 4 6 12 18 8 25 x 25
PC1250 5 6 15 22 9 31 x 31
PC2000 5 7 16 23 11 32 x 32
PC3000 6 8 16 24 11 32 x 32
PC4000 8 9 18 26 17 35 x 35
PC5500 8 10 20 30 15 40 x 40
PC8000 8 11 21 31 17 41 x 41
H. DRILL & BLAST

Diam. lubang Densitas bahan peledak, gr/cc
mm inci 0.7 0.8 0.85 0.9 1 1.15 1.2 1.25 1.3
76 3 3.18 3.63 3.86 4.08 4.54 5.22 5.44 5.67 5.9
89 3½ 4.35 4.98 5.29 5.6 6.22 7.15 7.47 7.78 8.09
102 4 5.72 6.54 6.95 7.35 8.17 9.4 9.81 10.21 10.62
108 4¼ 6.41 7.33 7.79 8.24 9.16 10.54 10.99 11.45 11.91
114 4½ 7.14 8.17 8.68 9.19 10.21 11.74 12.25 12.76 13.27
121 4¾ 8.05 9.2 9.77 10.35 11.5 13.22 13.8 14.37 14.95
127 5 8.87 10.13 10.77 11.4 12.67 14.57 15.2 15.83 16.47
130 5⅓ 9.29 10.62 11.28 11.95 13.27 15.26 15.93 16.59 17.26
140 5½ 10.78 12.32 13.08 13.85 15.39 17.7 18.47 19.24 20.01
152 6 12.7 14.52 15.42 16.33 18.15 20.87 21.78 22.68 23.59
159 6¼ 13.9 15.88 16.88 17.87 19.86 22.83 23.83 24.82 25.81
165 6½ 14.97 17.11 18.18 19.24 21.38 24.59 25.66 26.73 27.8
178 7 17.42 19.91 21.15 22.4 24.88 28.62 29.86 31.11 32.35
187 7⅜ 19.23 21.97 23.34 24.72 27.46 31.58 32.96 34.33 35.7
203 8 22.66 25.89 27.51 29.13 32.37 37.22 38.84 40.46 42.08
210 8¼ 24.25 27.71 29.44 31.17 34.64 39.83 41.56 43.3 45.03
229 9 28.83 32.95 35.01 37.07 41.19 47.37 49.42 51.48 53.54
MinePro 828713459.xlsx Parameters

PT. BAMR 828713459.xlsx Page 2 of page 2Printed 12/17/2024@09:20:10
YEARLY PLAN
1 YEAR PERIOD : 2025 Ganti Tahun
1 JOB SITE :
1 REVISION :
1
1 2025 YEAR
WORKING HOURS SCHEDULE PERIOD
1 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 2025
1 CALENDER DAYS days 31 28 31 30 31 30 31 31 30 31 30 31 365
1 Public Holiday days - - - - - - - - - - 0.0
1 New Year days 1 - - - - - - - - - - 0.5 1.5
1 Independent Day days - 1 - - - - - 1 - - - - 1.0
1 Idhul Fitri days - - - 3 - - - - - - - - 2.5
1 Idhul Adha days - - - - - 1 - - - - - 1.0
1 Natal days - - - - - - - - - - - - 0.0
1 Culture Holidays days - - - - - - - - - - - - 0.0
1 Sunday Overshift days - - - - - - - - - - - - 0.0
1 AVAILABLE DAYS days 30 28 31 28 31 30 30 31 30 31 30 30.5 359.0
1 hours 720 660 744 660 744 720 720 732 720 744 720 732.0 8,616
1 OPERATIONAL DELAYS hours 107 98 126 111 110 106 107 109 107 110 106 107.7 1,304
1 16.5 6,420 5,860 7,580 6,670 6,620 6,360 6,390 6,520 6,390 6,620 6,360 6,460.0 78,250
1 Daily Over Shift 30 min/shift 1,800 1,650 1,860 1,650 1,860 1,800 1,800 1,830 1,800 1,860 1,800 1,830.0 21,540
1 P5M - - - - - - - - - - - - -
1 Safety Talk 30 min/week 120 120 120 150 120 120 150 120 150 120 120 120.0 1,530
1 Pre Start Check 5 min/shift 300 275 310 275 310 300 300 305 300 310 300 305.0 3,590
1 Greasing 0 min/shift - - - - - - - - - - - - -
1 Refueling 0 min/shift - - - - - - - - - - - - -
1 Rest & Meal 60 min/shift 3,600 3,300 3,720 3,300 3,720 3,600 3,600 3,660 3,600 3,720 3,600 3,660.0 43,080
1 Blasting - - - - - - - - - - - - -
1 Traveling - - - - - - - - - - - - -
1 Relocating 5 min/shift 300 275 310 275 310 300 300 305 300 310 300 305.0 3,590
1 Friday Praying 60 min/week 300 240 240 240 300 240 240 300 240 300 240 240.0 3,120
1 Date of Start Fasting 15-Mar-25 Breakfast/Sahur 30 min/day - - 510 390 - - - - - - - - 900
1 Date of End Fasting 13-Apr-25 Buka Puasa 30 min/day - - 510 390 - - - - - - - - 900
1 Waiting Survey - - - - - - - - - - - - -
1 RAIN DELAYS hours 87 80 90 80 90 87 87 88 96 99 109 110.6 1,103
1 min 5,220 4,785 5,394 4,785 5,394 5,220 5,220 5,307 5,742 5,933 6,525 6,633.8 66,159
1 Rain 127 min/day 120 120 120 120 120 120 120 120 132 132 150 150.0 1,524
1 Slippery 57.15 min/day 54 54 54 54 54 54 54 54 59 59 68 67.5 686
1 TOTAL DELAYS hours 194 177 216 191 200 193 194 197 202 209 215 218.2 2,407
1 Weight Bridge Change Shift -
1 WORK HOURS hours 526 483 528 469 544 527 527 535 518 535 505 513.8 6,209
1 Shift Per Day shift 2 2 2 2 2 2 2 2 2 2 2 2.0 2.0
1 Work Hours Per Shift hours/shift 9 9 9 9 9 9 9 9 9 9 8 8.4 8.6
1
AVAILABILITY of EQUIPMENT CLASS Activity Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 2025
Physical Availability, PA (%)
DIGGER (Loader) Activity
Exa A EX 001 40 tons Loading OB 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Exa B EX 002 30 tons Loading Soil 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Exa C EX 003 20 tons Loading CO 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
BILLDOZER Activity
Komatsu D65 SS DZ 001 Small Clearing 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Komatsu D65 SS DZ 001 Small Dozing 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
KOMATSU D85 ESS DZ 002 Medium Dozing 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
MOTOR GRADER CLASS Activity
Kom. GD511A-1 GD 001 12 feet Road Maintenance 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
GENERAL CLASS Activity
Exa C EX 003 20 tons General 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
SUPPORT CLASS Activity
Fuel Truck FT 001 16KL Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Water Truck WT 001 20KL Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Service Truck ST 001 ST Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Tower Lamp TL 001 5KVA Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
GENSET GS 001 YANMAR 20 KVA Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
WELDING MACHINE WM 001 WM Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
WATERFILL WTF 001 DONGFENG Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
COMPRESSOR COMP 001 YANMAR Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
MAN HAUL MH 001 Armada 4x4 FT (29 seat) Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
LIGHT VEHICLE LV 001 Double Cabin 4x4 Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
LIGHT VEHICLE LV 005 Single Cabin Support Other 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Water Pump WP 001 Big Dewatering 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hauler CLASS Activity
Scania P360, 6x4 DT 001 Scania P360 Hauling Soil 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Scania P420, 8x4 DT 003 Hino FM260 Hauling OB 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Use of Availability, UA (%)

Exa A EX 001 40 tons Loading OB 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Exa B EX 002 30 tons Loading Soil 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Exa C EX 003 20 tons Loading CO 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
BILLDOZER Activity
Komatsu D65 SS DZ 001 Small Clearing 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Komatsu D65 SS DZ 001 Small Dozing 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
KOMATSU D85 ESS DZ 002 Medium Dozing 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
MOTOR GRADER CLASS Activity
Kom. GD511A-1 GD 001 12 feet Road Maintenance 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
GENERAL CLASS Activity
Exa C EX 003 20 tons General 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
SUPPORT CLASS Activity
Fuel Truck FT 001 16KL Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Water Truck WT 001 20KL Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Service Truck ST 001 ST Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
WATERFILL WTF 001 DONGFENG Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
MAN HAUL MH 001 Armada 4x4 FT (29 seat) Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
LIGHT VEHICLE LV 005 Single Cabin Support Other 70% 70% 68% 68% 70% 70% 70% 70% 69% 69% 67% 67% 69%
Water Pump WP 001 Big Dewatering 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Hauler CLASS Activity
EWH
EFFECTIVE WORK HOURS (hours)
EFFECTIVE WORK HOURS of EQUIPMENT PORTION CLASS 2025
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Exa A EX 001 100% Loading OB 454 417 453 403 469 455 454 462 446 460 433 441 5,348
Exa B EX 002 60% Loading Soil 272 187 113 - - - - - - - - - 573
Exa B EX 002 100% Loading OB 182 229 340 403 469 455 454 462 446 460 433 441 4,774
Exa C EX 003 30% Loading CO 136 125 136 121 141 137 136 139 134 138 130 132 1,604
BILLDOZER Activity
Komatsu D65 SS DZ 001 50% Clearing 227 208 227 - - - - - - - - - 662
Komatsu D65 SS DZ 001 100% Dozing 227 208 227 403 469 455 454 462 446 460 433 441 4,686
KOMATSU D85 ESS DZ 002 95% Dozing 431 396 431 383 446 432 432 439 424 437 412 419 5,080
MOTOR GRADER Activity
Kom. GD511A-1 GD 001 60% Road Maintenance 272 250 272 242 282 273 273 277 267 276 260 264 3,209
GENERAL Activity
Exa C EX 003 25% General 114 104 113 101 117 114 114 115 111 115 108 110 1,337
SUPPORT Activity
Fuel Truck FT 001 40% Support Other 182 167 181 161 188 182 182 185 178 184 173 176 2,139
Water Truck WT 001 40% Support Other 182 167 181 161 188 182 182 185 178 184 173 176 2,139
Service Truck ST 001 40% Support Other 182 167 181 161 188 182 182 185 178 184 173 176 2,139
Tower Lamp TL 001 50% Support Other 227 208 227 202 235 228 227 231 223 230 217 220 2,674
GENSET GS 001 75% Support Other 341 312 340 302 352 341 341 346 334 345 325 330 4,011
GENSET GS 002 75% Support Other 341 312 340 302 352 341 341 346 334 345 325 330 4,011
WELDING MACHINE WM 001 55% Support Other 250 229 249 222 258 250 250 254 245 253 238 242 2,941
WELDING MACHINE WM 002 55% Support Other 250 229 249 222 258 250 250 254 245 253 238 242 2,941
WATERFILL WTF 001 60% Support Other 272 250 272 242 282 273 273 277 267 276 260 264 3,209
COMPRESSOR COMP 001 55% Support Other 250 229 249 222 258 250 250 254 245 253 238 242 2,941
COMPRESSOR COMP 002 55% Support Other 250 229 249 222 258 250 250 254 245 253 238 242 2,941
MAN HAUL MH 001 30% Support Other 136 125 136 121 141 137 136 139 134 138 130 132 1,604
LIGHT VEHICLE LV 001 50% Support Other 227 208 227 202 235 228 227 231 223 230 217 220 2,674
Water Pump WP 001 0% Dewatering - - - - - - - - - - - - -
Hauler Activity
Scania P360, 6x4 DT 001 60% Hauling Soil 272 187 113 - - - - - - - - - 573
Scania P360, 6x4 DT 002 60% Hauling Soil 272 187 113 - - - - - - - - - 573
Scania P360, 6x4 DT 001 100% Hauling OB 182 267 325 440 454 455 454 454 446 446 433 433 4,789
PRODUCTION
PRODUCTION CAPACITY Productivity 2025 YEAR
Activity
FLEET (WASTE) (bcm/hrs) Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 2025
Exa A EX 001 Loading OB 220 99,811 91,585 99,672 88,617 103,190 100,031 99,921 101,501 98,009 101,213 95,250 96,859 1,175,660
Exa B EX 002 Loading OB 165 29,943 37,779 56,066 66,463 77,392 75,023 74,941 76,125 73,507 75,910 71,437 72,644 787,231
Prodution OB Removal (bcm) by Capacity Loader 129,755 129,364 155,738 155,081 180,582 175,055 174,862 177,626 171,515 177,123 166,687 169,503 1,962,892
Exa B EX 002 Loading Soil 142 38,663 26,608 16,087 - - - - - - - - - 81,358
Prodution OB Removal (bcm) by Capacity Loader 38,663 26,608 16,087 - - - - - - - - - 81,358
TOTAL Waste (bcm) 168,418 155,972 171,825 155,081 180,582 175,055 174,862 177,626 171,515 177,123 166,687 169,503 2,044,250

Activity
HAULER (WASTE) (bcm/hrs) Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 2025
Scania P360, 6x4 DT 001 Hauling Soil 66 18,054 12,425 7,512 37,992
Scania P360, 6x4 DT 002 Hauling Soil 66 18,054 12,425 7,512 37,992
Prodution Soil Removal (bcm) by Capacity Hauler 36,109 24,850 15,024 - - - - - - - - - 75,983
Produksi Soil Removal 36,109 24,850 15,024 - - - - - - - - - 75,983
Scania P360, 6x4 DT 001 Hauling OB 59 10,695 15,724 19,163 25,896 26,750 26,796 26,766 26,743 26,254 26,238 25,515 25,521 282,060
Prodution OB Removal (bcm) by Capacity Hauler 137,104 137,625 153,879 154,529 173,131 169,560 169,374 171,160 166,132 169,815 161,455 163,333 1,927,096
Produksi OB Removal 129,755 129,364 153,879 154,529 173,131 169,560 169,374 171,160 166,132 169,815 161,455 163,333 1,911,487
Produksi OB Removal 165,864 154,214 168,904 154,529 173,131 169,560 169,374 171,160 166,132 169,815 161,455 163,333 1,987,470

Activity
FLEET (COAL) (ton/hrs) Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 2025
Exa C EX 003 Loading CO 117 15,930 14,618 15,908 14,144 16,470 15,966 15,948 16,200 15,643 16,154 15,202 15,459 187,642
Produksi Coal Getting 15,930 14,618 15,908 14,144 16,470 15,966 15,948 16,200 15,643 16,154 15,202 15,459 187,642
Material Activity 01-Jan-25 Wednesday

Loading OB 02-Jan-25 Thursday
Hauling OB 03-Jan-25 Friday
Dozing 04-Jan-25 Saturday
Drilling 05-Jan-25 Sunday
OB
General 06-Jan-25 Monday
Dewatering 07-Jan-25 Tuesday
Road Maintenance 08-Jan-25 Wednesday
Support Other 09-Jan-25 Thursday
Loading Soil 10-Jan-25 Friday
Soil Hauling Soil 11-Jan-25 Saturday
Dozing 12-Jan-25 Sunday
Land Clearing Clearing 13-Jan-25 Monday
Loading Mud 14-Jan-25 Tuesday
Mud Hauling Mud 15-Jan-25 Wednesday
Dewatering Mud 16-Jan-25 Thursday
Loading CO 17-Jan-25 Friday
CO Hauling CO 18-Jan-25 Saturday
Support CO 19-Jan-25 Sunday
Loading COH 20-Jan-25 Monday
COH Loading COH 21-Jan-25 Tuesday
Loading COH 22-Jan-25 Wednesday
23-Jan-25 Thursday
24-Jan-25 Friday
25-Jan-25 Saturday
26-Jan-25 Sunday
27-Jan-25 Monday
28-Jan-25 Tuesday
29-Jan-25 Wednesday
30-Jan-25 Thursday
31-Jan-25 Friday
01-Feb-25 Saturday
02-Feb-25 Sunday
03-Feb-25 Monday
04-Feb-25 Tuesday
05-Feb-25 Wednesday
06-Feb-25 Thursday
07-Feb-25 Friday
08-Feb-25 Saturday
09-Feb-25 Sunday
10-Feb-25 Monday
11-Feb-25 Tuesday
12-Feb-25 Wednesday
13-Feb-25 Thursday
14-Feb-25 Friday
15-Feb-25 Saturday
16-Feb-25 Sunday
17-Feb-25 Monday
18-Feb-25 Tuesday
19-Feb-25 Wednesday
20-Feb-25 Thursday
21-Feb-25 Friday
22-Feb-25 Saturday
23-Feb-25 Sunday
24-Feb-25 Monday
25-Feb-25 Tuesday
26-Feb-25 Wednesday
27-Feb-25 Thursday
28-Feb-25 Friday
01-Mar-25 Saturday
02-Mar-25 Sunday
03-Mar-25 Monday
04-Mar-25 Tuesday
05-Mar-25 Wednesday
06-Mar-25 Thursday
07-Mar-25 Friday
08-Mar-25 Saturday
09-Mar-25 Sunday
10-Mar-25 Monday
11-Mar-25 Tuesday
12-Mar-25 Wednesday
13-Mar-25 Thursday
14-Mar-25 Friday
15-Mar-25 Saturday
16-Mar-25 Sunday
17-Mar-25 Monday
18-Mar-25 Tuesday
19-Mar-25 Wednesday
20-Mar-25 Thursday
21-Mar-25 Friday
22-Mar-25 Saturday
23-Mar-25 Sunday
24-Mar-25 Monday
25-Mar-25 Tuesday
26-Mar-25 Wednesday
27-Mar-25 Thursday
28-Mar-25 Friday
29-Mar-25 Saturday
30-Mar-25 Sunday
31-Mar-25 Monday
01-Apr-25 Tuesday
02-Apr-25 Wednesday
03-Apr-25 Thursday
04-Apr-25 Friday
05-Apr-25 Saturday
06-Apr-25 Sunday
07-Apr-25 Monday
08-Apr-25 Tuesday
09-Apr-25 Wednesday
10-Apr-25 Thursday
11-Apr-25 Friday
12-Apr-25 Saturday
13-Apr-25 Sunday
14-Apr-25 Monday
15-Apr-25 Tuesday
16-Apr-25 Wednesday
17-Apr-25 Thursday
18-Apr-25 Friday
19-Apr-25 Saturday
20-Apr-25 Sunday
21-Apr-25 Monday
22-Apr-25 Tuesday
23-Apr-25 Wednesday
24-Apr-25 Thursday
25-Apr-25 Friday
26-Apr-25 Saturday
27-Apr-25 Sunday
28-Apr-25 Monday
29-Apr-25 Tuesday
30-Apr-25 Wednesday
01-May-25 Thursday
02-May-25 Friday
03-May-25 Saturday
04-May-25 Sunday
05-May-25 Monday
06-May-25 Tuesday
07-May-25 Wednesday
08-May-25 Thursday
09-May-25 Friday
10-May-25 Saturday
11-May-25 Sunday
12-May-25 Monday
13-May-25 Tuesday
14-May-25 Wednesday
15-May-25 Thursday
16-May-25 Friday
17-May-25 Saturday
18-May-25 Sunday
19-May-25 Monday
20-May-25 Tuesday
21-May-25 Wednesday
22-May-25 Thursday
23-May-25 Friday
24-May-25 Saturday
25-May-25 Sunday
26-May-25 Monday
27-May-25 Tuesday
28-May-25 Wednesday
29-May-25 Thursday
30-May-25 Friday
31-May-25 Saturday
01-Jun-25 Sunday
02-Jun-25 Monday
03-Jun-25 Tuesday
04-Jun-25 Wednesday
05-Jun-25 Thursday
06-Jun-25 Friday
07-Jun-25 Saturday
08-Jun-25 Sunday
09-Jun-25 Monday
10-Jun-25 Tuesday
11-Jun-25 Wednesday
12-Jun-25 Thursday
13-Jun-25 Friday
14-Jun-25 Saturday
15-Jun-25 Sunday
16-Jun-25 Monday
17-Jun-25 Tuesday
18-Jun-25 Wednesday
19-Jun-25 Thursday
20-Jun-25 Friday
21-Jun-25 Saturday
22-Jun-25 Sunday
23-Jun-25 Monday
24-Jun-25 Tuesday
25-Jun-25 Wednesday
26-Jun-25 Thursday
27-Jun-25 Friday
28-Jun-25 Saturday
29-Jun-25 Sunday
30-Jun-25 Monday
01-Jul-25 Tuesday
02-Jul-25 Wednesday
03-Jul-25 Thursday
04-Jul-25 Friday
05-Jul-25 Saturday
06-Jul-25 Sunday
07-Jul-25 Monday
08-Jul-25 Tuesday
09-Jul-25 Wednesday
10-Jul-25 Thursday
11-Jul-25 Friday
12-Jul-25 Saturday
13-Jul-25 Sunday
14-Jul-25 Monday
15-Jul-25 Tuesday
16-Jul-25 Wednesday
17-Jul-25 Thursday
18-Jul-25 Friday
19-Jul-25 Saturday
20-Jul-25 Sunday
21-Jul-25 Monday
22-Jul-25 Tuesday
23-Jul-25 Wednesday
24-Jul-25 Thursday
25-Jul-25 Friday
26-Jul-25 Saturday
27-Jul-25 Sunday
28-Jul-25 Monday
29-Jul-25 Tuesday
30-Jul-25 Wednesday
31-Jul-25 Thursday
01-Aug-25 Friday
02-Aug-25 Saturday
03-Aug-25 Sunday
04-Aug-25 Monday
05-Aug-25 Tuesday
06-Aug-25 Wednesday
07-Aug-25 Thursday
08-Aug-25 Friday
09-Aug-25 Saturday
10-Aug-25 Sunday
11-Aug-25 Monday
12-Aug-25 Tuesday
13-Aug-25 Wednesday
14-Aug-25 Thursday
15-Aug-25 Friday
16-Aug-25 Saturday
17-Aug-25 Sunday
18-Aug-25 Monday
19-Aug-25 Tuesday
20-Aug-25 Wednesday
21-Aug-25 Thursday
22-Aug-25 Friday
23-Aug-25 Saturday
24-Aug-25 Sunday
25-Aug-25 Monday
26-Aug-25 Tuesday
27-Aug-25 Wednesday
28-Aug-25 Thursday
29-Aug-25 Friday
30-Aug-25 Saturday
31-Aug-25 Sunday
01-Sep-25 Monday
02-Sep-25 Tuesday
03-Sep-25 Wednesday
04-Sep-25 Thursday
05-Sep-25 Friday
06-Sep-25 Saturday
07-Sep-25 Sunday
08-Sep-25 Monday
09-Sep-25 Tuesday
10-Sep-25 Wednesday
11-Sep-25 Thursday
12-Sep-25 Friday
13-Sep-25 Saturday
14-Sep-25 Sunday
15-Sep-25 Monday
16-Sep-25 Tuesday
17-Sep-25 Wednesday
18-Sep-25 Thursday
19-Sep-25 Friday
20-Sep-25 Saturday
21-Sep-25 Sunday
22-Sep-25 Monday
23-Sep-25 Tuesday
24-Sep-25 Wednesday
25-Sep-25 Thursday
26-Sep-25 Friday
27-Sep-25 Saturday
28-Sep-25 Sunday
29-Sep-25 Monday
30-Sep-25 Tuesday
01-Oct-25 Wednesday
02-Oct-25 Thursday
03-Oct-25 Friday
04-Oct-25 Saturday
05-Oct-25 Sunday
06-Oct-25 Monday
07-Oct-25 Tuesday
08-Oct-25 Wednesday
09-Oct-25 Thursday
10-Oct-25 Friday
11-Oct-25 Saturday
12-Oct-25 Sunday
13-Oct-25 Monday
14-Oct-25 Tuesday
15-Oct-25 Wednesday
16-Oct-25 Thursday
17-Oct-25 Friday
18-Oct-25 Saturday
19-Oct-25 Sunday
20-Oct-25 Monday
21-Oct-25 Tuesday
22-Oct-25 Wednesday
23-Oct-25 Thursday
24-Oct-25 Friday
25-Oct-25 Saturday
26-Oct-25 Sunday
27-Oct-25 Monday
28-Oct-25 Tuesday
29-Oct-25 Wednesday
30-Oct-25 Thursday
31-Oct-25 Friday
01-Nov-25 Saturday
02-Nov-25 Sunday
03-Nov-25 Monday
04-Nov-25 Tuesday
05-Nov-25 Wednesday
06-Nov-25 Thursday
07-Nov-25 Friday
08-Nov-25 Saturday
09-Nov-25 Sunday
10-Nov-25 Monday
11-Nov-25 Tuesday
12-Nov-25 Wednesday
13-Nov-25 Thursday
14-Nov-25 Friday
15-Nov-25 Saturday
16-Nov-25 Sunday
17-Nov-25 Monday
18-Nov-25 Tuesday
19-Nov-25 Wednesday
20-Nov-25 Thursday
21-Nov-25 Friday
22-Nov-25 Saturday
23-Nov-25 Sunday
24-Nov-25 Monday
25-Nov-25 Tuesday
26-Nov-25 Wednesday
27-Nov-25 Thursday
28-Nov-25 Friday
29-Nov-25 Saturday
30-Nov-25 Sunday
01-Dec-25 Monday
02-Dec-25 Tuesday
03-Dec-25 Wednesday
04-Dec-25 Thursday
05-Dec-25 Friday
06-Dec-25 Saturday
07-Dec-25 Sunday
08-Dec-25 Monday
09-Dec-25 Tuesday
10-Dec-25 Wednesday
11-Dec-25 Thursday
12-Dec-25 Friday
13-Dec-25 Saturday
14-Dec-25 Sunday
15-Dec-25 Monday
16-Dec-25 Tuesday
17-Dec-25 Wednesday
18-Dec-25 Thursday
19-Dec-25 Friday
20-Dec-25 Saturday
21-Dec-25 Sunday
22-Dec-25 Monday
23-Dec-25 Tuesday
24-Dec-25 Wednesday
25-Dec-25 Thursday
26-Dec-25 Friday
27-Dec-25 Saturday
28-Dec-25 Sunday
29-Dec-25 Monday
30-Dec-25 Tuesday
31-Dec-25 Wednesday
MAN POWER PLAN

YEAR PERIOD : 2025
JOB SITE :0
REVISION :0
QUANTITY of EMPLOYEE
TYPE/
EMPLOYEE 2025
STATUS Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Project Manager Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

Cost Control Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
-
Engineering Superintendent Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
Mineplan Staff 1 1 1 1 1 1 1 1 1 1 1 1 1 Jika cuti switch dengan Superintendent
Moco Staff 2 2 2 2 2 2 2 2 2 2 2 2 2 Back to Back (Jika cuti)
Surveyor Staff 2 2 2 2 2 2 2 2 2 2 2 2 2 Back to Back (Jika cuti)
Data Processing Staff 1 1 1 1 1 1 1 1 1 1 1 1 1 Back to Back (Jika cuti)
Admin & CCR Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2 Siang dan Malam
Helper Survey Non Staff 3 3 3 3 3 3 3 3 3 3 3 3 3
Produksi Superintendent Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

Spv. Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Foreman Staff 4 4 4 4 4 4 4 4 4 4 4 4 4
Admin Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2 Siang dan Malam
HSE Supervisor Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

Foreman/Officer Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Admin Non Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
Helper Non Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
HCGA Supervisor Staff 1 1 1 1 1 1 1 1 1 1 1 1 1 Back to Back (Jika cuti)

Foreman Staff 3 3 3 3 3 3 3 3 3 3 3 3 3 Back to Back (Jika cuti)
Admin Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Helper Non Staff 4 4 4 4 4 4 4 4 4 4 4 4 4
General Non Staff 4 4 4 4 4 4 4 4 4 4 4 4 4
SCM Sr. Supervisor Staff - - - - - - - - - - - - -

Supervisor Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
Foreman Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Admin/Storeman Non Staff 3 3 3 3 3 3 3 3 3 3 3 3 3
Helper Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Plant Superintendent Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

Supervisor Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Planner Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
Foreman Staff 3 3 3 3 3 3 3 3 3 3 3 3 3
Tyre Engineer Staff 1 1 1 1 1 1 1 1 1 1 1 1 1
Dispatcher Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Senior Mechanic Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Mechanic Non Staff 4 4 4 4 4 4 4 4 4 4 4 4 4
Jr Mechanic Non Staff 3 3 3 3 3 3 3 3 3 3 3 3 3
Electrical Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Tyreman Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Welder Non Staff 2 2 2 2 2 2 2 2 2 2 2 2 2
Helper (Trackman, Washingman) Non Staff 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 78 78 78 78 78 78 78 78 78 78 78 78 78
EQUIPMENT OPERATORS / DRIVERS

Main Equipment TYPE Rasio 2025
Soil Removal 3
Excavator PC 300 2.3 3 3 3 - - - - - - - - - 3
DT Scania P360, 6x4 2.3 5 5 5 - - - - - - - - - 5
OB Removal
Excavator PC 400 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
PC 300 2.3 - - - 3 3 3 3 3 3 3 3 3 3
DT Hino FM260 JD 8X4 2.3 - - - 5 5 5 5 5 5 5 5 5 5
Scania P360, 6x4 2.3 7 7 7 7 7 7 7 7 7 7 7 7 7
COAL GETTING
Excavator PC 200 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
MINING EQUIPMENT SUPPORT TYPE Rasio 2025
HEAVY EQUIPMENT
Excavator PC 200 2.3 - - - - - - - - - - - - -
Dozer D 65 SS 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
Dozer Medium 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
Grader Pit-WD 12 feet 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
LIGHT EQUIPMENT
Fuel Truck 16KL 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
Water Truck Pit-WD 10K liters 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
Service Truck ST 2.3 3 3 3 3 3 3 3 3 3 3 3 3 3
Water Pump Small - - - - - - - - - - - - - -
Tower Lamp 5KVA - - - - - - - - - - - - - -
UNIT SUPPORT TYPE Rasio 2025
Man Haul (Bus) Armada 4x4 FT (29 seat) - - - - - - - - - - - - - -

Light Vehicle Double Cabin 4x4 Double Cabin 4x4 - - - - - - - - - - - - - -
Light Vehicle Single Cabin Single Cabin - - - - - - - - - - - - - -
Genset YANMAR 20 KVA - - - - - - - - - - - - - -
WELDING MACHINE WM - - - - - - - - - - - - - -
WATERFILL DONGFENG - - - - - - - - - - - - - -
COMPRESSOR YANMAR - - - - - - - - - - - - - -
Summary Manpower
EMPLOYEE TYPE 2025
SELF EMPLOYEE
Staff 36 36 36 36 36 36 36 36 36 36 36 36 36
Non Staff 42 42 42 42 42 42 42 42 42 42 42 42 42
OPERATION / OPERA
Soil Removal 8 8 8 - - - - - - - - - 8
OB Removal 10 10 10 18 18 18 18 18 18 18 18 18 18
Coal Getting 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 99 99 99 99 99 99 99 99 99 99 99 99 107
EQUIPMENT PLAN
YEAR PERIOD : 2025
JOB SITE : 0
REVISION :0
QUANTITY
Main Equipment TYPE 2025
Soil Removal
Excavator PC 300 1 1 1 - - - - - - - - - 1
DT Scania P360, 6x4 2 2 2 - - - - - - - - - 2
OB Removal 0
Excavator PC 400 1 1 1 1 1 1 1 1 1 1 1 1 1
PC 300 - - - 1 1 1 1 1 1 1 1 1 1
DT Hino FM260 JD 8X4 - - - 2 2 2 2 2 2 2 2 2 2
Scania P360, 6x4 3 3 3 3 3 3 3 3 3 3 3 3 3
COAL GETTING 0
Excavator PC 200 1 1 1 1 1 1 1 1 1 1 1 1 1
0
QUANTITY
MINING EQUIPMENT SUPPORT TYPE 2025
HEAVY EQUIPMENT
Excavator PC 200 - - - - - - - - - - - - 0
Dozer D 65 SS 1 1 1 1 1 1 1 1 1 1 1 1 1
Dozer Medium 1 1 1 1 1 1 1 1 1 1 1 1 1
Grader Pit-WD 12 feet 1 1 1 1 1 1 1 1 1 1 1 1 1
LIGHT EQUIPMENT
Fuel Truck 16KL 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Truck Pit-ROM/SP 10KL 1 1 1 1 1 1 1 1 1 1 1 1 1
Service Truck ST 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Pump Small - - - - - - - - - - - - 0 Belum digunakan di tahun pertama
Tower Lamp 5KVA 3 3 3 3 3 3 3 3 3 3 3 3 3
QUANTITY
UNIT SUPPORT TYPE 2025
Man Haul (Bus) Armada 4x4 FT (29 seat) 1 1 1 1 1 1 1 1 1 1 1 1 1

Light Vehicle Double Cabin 4x4 Double Cabin 4x4 4 4 4 4 4 4 4 4 4 4 4 4 4
Light Vehicle Single Cabin Single Cabin 1 1 1 1 1 1 1 1 1 1 1 1 1
Genset YANMAR 20 KVA 2 2 2 2 2 2 2 2 2 2 2 2 2
WELDING MACHINE WM 2 2 2 2 2 2 2 2 2 2 2 2 2
WATERFILL DONGFENG 1 1 1 1 1 1 1 1 1 1 1 1 1
COMPRESSOR YANMAR 2 2 2 2 2 2 2 2 2 2 2 2 2
FUEL BURN
1 PERIOD : 2025
1 JOB SITE :0
1 REVISION :0
1
1 Fuel
EFFECTIVE WORK HOURS of EQUIPMENT Activity Consump
1 (liters)
1 DIGGER (Loader)
1 Exa A EX 001 Loading OB 33
0 DIGGER (Loader)
1 Exa B EX 002 Loading Soil 23
1 Exa B EX 002 Loading OB 23
1 Exa C EX 003 Loading CO 15
0 BILLDOZER
1 Komatsu D65 SS DZ 001 Clearing 17
Komatsu D65 SS DZ 001 Dozing 17
KOMATSU D85 ESS DZ 002 Dozing 19
0 MOTOR GRADER
Kom. GD511A-1 GD 001 Road Maintenance 17
GENERAL
1 Exa C EX 003 General 15
0 SUPPORT
1 Fuel Truck FT 001 Support Other 13
1 Water Truck WT 001 Support Other 13
1 Service Truck ST 001 Support Other 13
Tower Lamp TL 001 Support Other 1
Tower Lamp TL 002 Support Other 1
1 Tower Lamp TL 003 Support Other 1
1 GENSET GS 001 Support Other 15
1 GENSET GS 002 Support Other 15
WELDING MACHINE WM 001 Support Other 2
1 WELDING MACHINE WM 002 Support Other 2
WATERFILL WTF 001 Support Other 8
1 COMPRESSOR COMP 001 Support Other 1
1 COMPRESSOR COMP 002 Support Other 1
1 MAN HAUL MH 001 Support Other 8
1 LIGHT VEHICLE LV 001 Support Other 6
LIGHT VEHICLE LV 003 Support Other 6
0 Water Pump WP 001 Dewatering 33
0 Hauler
1 Scania P360, 6x4 DT 001 Hauling Soil 15
1 Scania P360, 6x4 DT 002 Hauling Soil 15
1 Scania P360, 6x4 DT 001 Hauling OB 15
1
1 Total Fuel All
1 Total Fuel (OB, Soil, RM, Dozing, Support)
1 Production Plan OB
1 FR OB
Total Fuel (CO)
Production Plan CO
1 FR CO
20
Jan-25 Feb-25 Mar-25 Apr-25 May-25
14,982 13,747 14,961 13,302 15,489
6,292 4,330 2,618 - -

4,195 5,293 7,855 9,311 10,842
2,043 1,875 2,040 1,814 2,112
3,859 3,541 3,854 - -

3,859 3,541 3,854 6,852 7,979
8,195 7,519 8,183 7,276 8,472
4,495 4,124 4,488 3,991 4,647
1,703 1,562 1,700 1,512 1,760
2,361 2,166 2,358 2,096 2,441

2,361 2,166 2,358 2,096 2,441
2,361 2,166 2,358 2,096 2,441
284 260 283 252 293
284 260 283 252 293
284 260 283 252 293
5,108 4,687 5,100 4,535 5,280
5,108 4,687 5,100 4,535 5,280
499 458 499 443 516
499 458 499 443 516
2,179 2,000 2,176 1,935 2,253
250 229 249 222 258
250 229 249 222 258
1,090 1,000 1,088 967 1,126
1,362 1,250 1,360 1,209 1,408
1,634 1,500 1,632 1,451 1,690
2,043 1,875 2,040 1,814 2,112
1,907 1,750 1,904 1,693 1,971
1,362 1,250 1,360 1,209 1,408
- - - - -
4,086 2,812 1,700 - -

4,086 2,812 1,700 - -
2,724 4,005 4,881 6,596 6,813
2,724 4,005 4,881 6,596 6,813
8,172 7,499 8,161 7,256 8,449
8,172 7,499 8,161 7,256 8,449
8,172 7,499 8,161 7,256 8,449
-
118,982.0 110,312.2 118,377.3 106,737.4 122,555.0
116,939.05 108,437.59 116,337.18 104,923.51 120,442.89
165,864 154,214 168,904 154,529 173,131
0.71 0.70 0.69 0.68 0.70
2,043 1,875 2,040 1,814 2,112
15,930 14,618 15,908 14,144 16,470
0.13 0.13 0.13 0.13 0.13
2025
Jun-25 Jul-25 Aug-25 Sep-25 Oct-25
15,015 14,998 15,236 14,711 15,192
- - - - -
10,511 10,499 10,665 10,298 10,635
2,048 2,045 2,078 2,006 2,072
- - - - -
7,735 7,726 7,849 7,579 7,826
8,213 8,204 8,333 8,047 8,310
4,505 4,500 4,571 4,413 4,558
1,706 1,704 1,731 1,672 1,726
2,366 2,363 2,401 2,318 2,394

2,366 2,363 2,401 2,318 2,394
2,366 2,363 2,401 2,318 2,394
284 284 289 279 288
284 284 289 279 288
284 284 289 279 288
5,119 5,113 5,194 5,015 5,179
5,119 5,113 5,194 5,015 5,179
501 500 508 490 506
501 500 508 490 506
2,184 2,182 2,216 2,140 2,210
250 250 254 245 253
250 250 254 245 253
1,092 1,091 1,108 1,070 1,105
1,365 1,363 1,385 1,337 1,381
1,638 1,636 1,662 1,605 1,657
2,048 2,045 2,078 2,006 2,072
1,911 1,909 1,939 1,872 1,934
1,365 1,363 1,385 1,337 1,381
- - - - -
- - - - -
- - - - -
6,825 6,817 6,812 6,687 6,683
6,825 6,817 6,812 6,687 6,683
8,190 8,181 8,310 8,024 8,287
8,190 8,181 8,310 8,024 8,287
8,190 8,181 8,310 8,024 8,287
- - - - -
119,244.1 119,113.1 120,768.6 116,833.0 120,207.7
117,196.63 117,067.84 118,691.03 114,826.94 118,135.99
169,560 169,374 171,160 166,132 169,815
0.69 0.69 0.69 0.69 0.70
2,048 2,045 2,078 2,006 2,072
15,966 15,948 16,200 15,643 16,154
0.13 0.13 0.13 0.13 0.13
YEAR
REMARK
Nov-25 Dec-25 2025
14,297 14,539 176,470.17
- - 13,241.02
10,008 10,177 110,288.10
1,950 1,983 24,064.11
- - 11,253.58
7,365 7,490 79,655.30
7,820 7,952 96,523.83
4,289 4,362 52,941.05
1,625 1,652 20,053.43
2,253 2,291 27,807.42

2,253 2,291 27,807.42
2,253 2,291 27,807.42
271 275 3,342.24
271 275 3,342.24
271 275 3,342.24
4,874 4,956 60,160.28
4,874 4,956 60,160.28
477 485 5,882.34
477 485 5,882.34
2,080 2,115 25,668.39
238 242 2,941.17
238 242 2,941.17
1,040 1,057 12,834.19
1,300 1,322 16,042.74
1,560 1,586 19,251.29
1,950 1,983 24,064.11
1,820 1,850 22,459.84
1,300 1,322 16,042.74
- - -
- - 8,598.06
- - 8,598.06
6,499 6,500 71,842.26
6,499 6,500 71,842.26
7,799 7,930 96,256.46
7,799 7,930 96,256.46
7,799 7,930 96,256.46
- - -
113,544.0 115,245.9 1,225,450
111,594.37 113,263.36 1,377,856 #REF!
161,455 163,333 1,987,470
0.69 0.69 0.69 #REF!
1,950 1,983 24,064
15,202 15,459 187,642
0.13 0.13 0.13 #REF!
FUEL COST
1 PERIOD : 2025
1 JOB SITE :0
1 REVISION :0 Fuel Price
1
1
EFFECTIVE WORK HOURS of EQUIPMENT Activity
1 Jan-25
1 DIGGER (Loader)
1 Exa A EX 001 Loading OB 209,748,000
0 DIGGER (Loader)
1 Exa B EX 002 Loading Soil 88,094,160
1 Exa B EX 002 Loading OB 58,729,440
1 Exa C EX 003 Loading CO 28,602,000
0 BILLDOZER
1 Komatsu D65 SS DZ 001 Clearing 54,026,000
Komatsu D65 SS DZ 001 Dozing 54,026,000
KOMATSU D85 ESS DZ 002 Dozing 114,725,800
0 MOTOR GRADER
Kom. GD511A-1 GD 001 Road Maintenance 62,924,400
GENERAL
1 Exa C EX 003 General 23,835,000
0 SUPPORT
1 Fuel Truck FT 001 Support Other 33,051,200
1 Water Truck WT 001 Support Other 33,051,200
1 Service Truck ST 001 Support Other 33,051,200
Tower Lamp TL 001 Support Other 3,972,500
1 Tower Lamp TL 003 Support Other 3,972,500
1 GENSET GS 001 Support Other 71,505,000
WELDING MACHINE WM 001 Support Other 6,991,600
1 WELDING MACHINE WM 002 Support Other 6,991,600
WATERFILL WTF 001 Support Other 30,508,800
1 COMPRESSOR COMP 001 Support Other 3,495,800
1 MAN HAUL MH 001 Support Other 15,254,400
1 LIGHT VEHICLE LV 001 Support Other 19,068,000
LIGHT VEHICLE LV 003 Support Other 28,602,000
0 Water Pump WP 001 Dewatering -
0 Hauler
1 Scania P360, 6x4 DT 001 Hauling Soil 57,204,000
1 Scania P360, 6x4 DT 001 Hauling OB 38,136,000
1 -
1 Total Fuel All 1,665,748,700
1 Total Fuel (OB, Soil, RM, Dozing, Support) 1,637,146,700
1 Production Plan OB 165,864
Total Fuel (CO) 28,602,000
Production Plan CO 15,930
14,000
2025
Feb-25 Mar-25 Apr-25 May-25 Jun-25
192,461,500 209,455,400 186,224,500 216,847,400 210,210,000
60,625,373 36,654,695 - - -
74,097,678 109,964,085 130,357,150 151,793,180 147,147,000
26,244,750 28,562,100 25,394,250 29,570,100 28,665,000
49,573,417 53,950,633 - - -
49,573,417 53,950,633 95,933,833 111,709,267 108,290,000
105,270,608 114,565,757 101,859,158 118,608,957 114,978,500
57,738,450 62,836,620 55,867,350 65,054,220 63,063,000
21,870,625 23,801,750 21,161,875 24,641,750 23,887,500
30,327,267 33,005,093 29,344,467 34,169,893 33,124,000

30,327,267 33,005,093 29,344,467 34,169,893 33,124,000
30,327,267 33,005,093 29,344,467 34,169,893 33,124,000
3,645,104 3,966,958 3,526,979 4,106,958 3,981,250
3,645,104 3,966,958 3,526,979 4,106,958 3,981,250
3,645,104 3,966,958 3,526,979 4,106,958 3,981,250
65,611,875 71,405,250 63,485,625 73,925,250 71,662,500
65,611,875 71,405,250 63,485,625 73,925,250 71,662,500
6,415,383 6,981,847 6,207,483 7,228,247 7,007,000
6,415,383 6,981,847 6,207,483 7,228,247 7,007,000
27,994,400 30,466,240 27,087,200 31,541,440 30,576,000
3,207,692 3,490,923 3,103,742 3,614,123 3,503,500
3,207,692 3,490,923 3,103,742 3,614,123 3,503,500
13,997,200 15,233,120 13,543,600 15,770,720 15,288,000
17,496,500 19,041,400 16,929,500 19,713,400 19,110,000
20,995,800 22,849,680 20,315,400 23,656,080 22,932,000
26,244,750 28,562,100 25,394,250 29,570,100 28,665,000
24,495,100 26,657,960 23,701,300 27,598,760 26,754,000
17,496,500 19,041,400 16,929,500 19,713,400 19,110,000
- - - - -
39,367,125 23,801,750 - - -
39,367,125 23,801,750 - - -
56,068,330 68,334,056 92,342,727 95,387,419 95,550,000
56,068,330 68,334,056 92,342,727 95,387,419 95,550,000
104,979,000 114,248,400 101,577,000 118,280,400 114,660,000
104,979,000 114,248,400 101,577,000 118,280,400 114,660,000
104,979,000 114,248,400 101,577,000 118,280,400 114,660,000
- - - - -
1,544,370,988 1,657,282,581 1,494,323,359 1,715,770,607 1,669,417,750
1,518,126,238 1,628,720,481 1,468,929,109 1,686,200,507 1,640,752,750
154,214 168,904 154,529 173,131 169,560
26,244,750 28,562,100 25,394,250 29,570,100 28,665,000
14,618 15,908 14,144 16,470 15,966
2025
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25
209,979,000 213,297,700 205,959,600 212,694,020 200,161,500
- - - - -
146,985,300 149,308,390 144,171,720 148,885,814 140,113,050
28,633,500 29,086,050 28,085,400 29,003,730 27,294,750
- - - - -
108,171,000 109,880,633 106,100,400 109,569,647 103,113,500
114,852,150 116,667,378 112,653,660 116,337,184 109,482,275
62,993,700 63,989,310 61,787,880 63,808,206 60,048,450
23,861,250 24,238,375 23,404,500 24,169,775 22,745,625
33,087,600 33,610,547 32,454,240 33,515,421 31,540,600

33,087,600 33,610,547 32,454,240 33,515,421 31,540,600
33,087,600 33,610,547 32,454,240 33,515,421 31,540,600
3,976,875 4,039,729 3,900,750 4,028,296 3,790,938
3,976,875 4,039,729 3,900,750 4,028,296 3,790,938
3,976,875 4,039,729 3,900,750 4,028,296 3,790,938
71,583,750 72,715,125 70,213,500 72,509,325 68,236,875
71,583,750 72,715,125 70,213,500 72,509,325 68,236,875
6,999,300 7,109,923 6,865,320 7,089,801 6,672,050
6,999,300 7,109,923 6,865,320 7,089,801 6,672,050
30,542,400 31,025,120 29,957,760 30,937,312 29,114,400
3,499,650 3,554,962 3,432,660 3,544,900 3,336,025
3,499,650 3,554,962 3,432,660 3,544,900 3,336,025
15,271,200 15,512,560 14,978,880 15,468,656 14,557,200
19,089,000 19,390,700 18,723,600 19,335,820 18,196,500
22,906,800 23,268,840 22,468,320 23,202,984 21,835,800
28,633,500 29,086,050 28,085,400 29,003,730 27,294,750
26,724,600 27,146,980 26,213,040 27,070,148 25,475,100
19,089,000 19,390,700 18,723,600 19,335,820 18,196,500
- - - - -
- - - - -
- - - - -
95,445,000 95,364,098 93,618,000 93,560,419 90,982,500
95,445,000 95,364,098 93,618,000 93,560,419 90,982,500
114,534,000 116,344,200 112,341,600 116,014,920 109,179,000
114,534,000 116,344,200 112,341,600 116,014,920 109,179,000
114,534,000 116,344,200 112,341,600 116,014,920 109,179,000
- - - - -
1,667,583,225 1,690,760,431 1,635,662,490 1,682,907,648 1,589,615,913
1,638,949,725 1,661,674,381 1,607,577,090 1,653,903,918 1,562,321,163
169,374 171,160 166,132 169,815 161,455
28,633,500 29,086,050 28,085,400 29,003,730 27,294,750
15,948 16,200 15,643 16,154 15,202
YEAR
REMARK
Dec-25 2025
203,543,725 2,470,582,345.00
- 185,374,227.50
142,480,608 1,544,033,414.00
27,755,963 336,897,592.50
- 157,550,050.00
104,855,858 1,115,174,188.33
111,332,250 1,351,333,676.58
61,063,118 741,174,703.50
23,129,969 280,747,993.75
32,073,557 389,303,884.67
32,073,557 389,303,884.67
32,073,557 389,303,884.67
3,854,995 46,791,332.29
3,854,995 46,791,332.29
3,854,995 46,791,332.29
69,389,906 842,243,981.25
69,389,906 842,243,981.25
6,784,791 82,352,744.83
6,784,791 82,352,744.83
29,606,360 359,357,432.00
3,392,395 41,176,372.42
3,392,395 41,176,372.42
14,803,180 179,678,716.00
18,503,975 224,598,395.00
22,204,770 269,518,074.00
27,755,963 336,897,592.50
25,905,565 314,437,753.00
18,503,975 224,598,395.00
- -
- 120,372,875.00
- 120,372,875.00
91,003,156 1,005,791,706.08
91,003,156 1,005,791,706.08
111,023,850 1,347,590,370.00
111,023,850 1,347,590,370.00
111,023,850 1,347,590,370.00
- -
1,613,442,978 17,156,304,324
1,585,687,015 19,289,989,076 #REF!
163,333 1,987,470
27,755,963 336,897,593
15,459 187,642
Salary
YEAR PERIOD : 2025
JOB SITE :0
REVISION :0
EMPLOYEE SALARY 2025
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 No
INCL PPA
Project Manager Staff 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 Level Salary
Cost Control Staff 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 1 PM/MANAGER 17,000,000 #REF!
14,000,000 #REF!
Superintendent
Engineering Superintendent Staff 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 12,000,000 22,000,000
Mineplan Staff 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000
Sr Spv
Moco Staff 8,700,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 10,000,000
Surveyor Staff 10,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 3 8,700,000
Supervisor
Data Processing Staff 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 17,000,000
Admin & CCR Non Staff 3,300,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,300,000
Foreman
Helper Survey Non Staff 3,200,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000 4 5,400,000
3,300,000
Admin
Produksi Superintendent Staff 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 3,100,000
Spv. Staff 8,700,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 17,400,000 5 3,200,000
Helper
Foreman Staff 6,300,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 2,900,000 12,500,000
Admin Non Staff 3,300,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 Operator A2B 3,600,000 11,200,000
6 Driver DT 3,300,000 10,300,000
HSE Supervisor Staff 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Overtime #REF!
Foreman/Officer Staff 6,300,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 7 Operator 1.00 #REF!
Admin Non Staff 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 Mekanik 0.60
Helper Non Staff 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 Admin 0.50
HCGA Supervisor Staff 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 Insentif #REF!
Foreman Staff 5,400,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 9 Operator 0.17 #REF!
Admin Non Staff 3,100,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 Mekanik 0.14
Helper Non Staff 2,900,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000
General Non Staff 2,900,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000 11,600,000
SCM Sr. Supervisor Staff 11,000,000 - - - - - - - - - - - - - 10

Supervisor Staff 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 11
Foreman Staff 5,400,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Admin/Storeman Non Staff 3,100,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000
Helper Non Staff 2,900,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Plant Superintendent Staff 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
Supervisor Staff 10,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
Planner Staff 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000
Foreman Staff 6,300,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000 18,900,000
Tyre Engineer Staff 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
Dispatcher Staff 5,400,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Senior Mechanic Non Staff 3,300,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000
Mechanic Non Staff 3,100,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000
Jr Mechanic Non Staff 2,900,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000
Electrical Non Staff 2,900,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Tyreman Non Staff 2,900,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Welder Non Staff 2,900,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Helper (Trackman, Washingman) Non Staff 2,900,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000
TOTAL 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000 422,800,000
Main Equipment TYPE SALARY 2025
Soil Removal
Excavator PC 300 Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 - - - - - - - - - 10,800,000
DT Scania P360, 6x4 Non Staff 3,300,000 16,500,000 16,500,000 16,500,000 - - - - - - - - - 16,500,000
OB Removal - - - - - - - - - - - -
Excavator PC 400 Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
PC 300 Non Staff 3,300,000 - - - 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
DT Hino FM260 JD 8X4 Non Staff 3,300,000 - - - 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000
Scania P360, 6x4 Non Staff 3,600,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000 25,200,000
COAL GETTING - - - - - - - - - - - -
Excavator PC 200 Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
TOTAL 74,100,000 74,100,000 74,100,000 73,200,000 73,200,000 73,200,000 73,200,000 73,200,000 73,200,000 73,200,000 73,200,000 73,200,000 74,100,000
MINING EQUIPMENT SUPPORT TYPE Rasio SALARY 2025
HEAVY EQUIPMENT
Excavator PC 200 Non Staff 3,600,000 - - - - - - - - - - - - -
Dozer D 65 SS Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Dozer Medium Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Grader Pit-WD 12 feet Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
LIGHT EQUIPMENT
Fuel Truck 16KL Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Water Truck Pit-WD 10K liters Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Service Truck ST Non Staff 3,600,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Water Pump Small - - - - - - - - - - - - - -
Tower Lamp 5KVA - - - - - - - - - - - - - -
TOTAL 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000
Overtime & Insentif

EMPLOYEE TYPE Rasio 2025
Project Manager Staff 15% 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000
Cost Control Staff 15% 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
- - - - - - - - - - - -
Engineering Superintendent Staff 15% 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
Mineplan Staff 15% 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000
Moco Staff 15% 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000
Surveyor Staff 15% 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Data Processing Staff 15% 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000
Admin & CCR Non Staff 75% 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000
Helper Survey Non Staff 75% 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 7,200,000
- - - - - - - - - - - -
Produksi Superintendent Staff 15% 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Spv. Staff 15% 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000 2,610,000
Foreman Staff 15% 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000
Admin Non Staff 75% 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000
- - - - - - - - - - - -
HSE Supervisor Staff 15% 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Foreman/Officer Staff 15% 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000
Admin Non Staff 75% 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000 2,325,000
Helper Non Staff 75% 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000 2,175,000
- - - - - - - - - - - -
HCGA Supervisor Staff 15% 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000 1,305,000
Foreman Staff 15% 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000 2,430,000
Admin Non Staff 75% 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000 4,650,000
Helper Non Staff 75% 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000
General Non Staff 75% 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000
- - - - - - - - - - - -
SCM Sr. Supervisor Staff 15% - - - - - - - - - - - - -
Supervisor Staff 15% 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000
Foreman Staff 15% 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000
Admin/Storeman Non Staff 75% 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000 6,975,000
Helper Non Staff 75% 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000
- - - - - - - - - - - -
Plant Superintendent Staff 15% 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
Supervisor Staff 15% 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Planner Staff 15% 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000
Foreman Staff 15% 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000
Tyre Engineer Staff 15% 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000
Dispatcher Staff 15% 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000
Senior Mechanic Non Staff 74% 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000 4,884,000
Mechanic Non Staff 74% 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000 9,176,000
Jr Mechanic Non Staff 74% 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000
Electrical Non Staff 74% 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000
Tyreman Non Staff 74% 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000
Welder Non Staff 74% 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000 4,292,000
Helper (Trackman, Washingman) Non Staff 74% 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000 6,438,000
TOTAL 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000 139,142,000
EMPLOYEE TYPE Rasio 2025
Soil Removal
Excavator PC 300 Non Staff 117% 12,636,000 12,636,000 12,636,000 - - - - - - - - - 12,636,000
DT Scania P360, 6x4 Non Staff 117% 19,305,000 19,305,000 19,305,000 - - - - - - - - - 19,305,000
OB Removal
Excavator PC 400 Non Staff 117% 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000 12,636,000
PC 300 Non Staff 117% - - - 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000 11,583,000
DT Hino FM260 JD 8X4 Non Staff 117% - - - 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000 19,305,000
Scania P360, 6x4 Non Staff 117
FUEL COST
1 PERIOD : 2025
1 JOB SITE :0
1 REVISION :0
1
1
1 Jan-25
1 DIGGER (Loader)
1 Exa A EX 001 Loading OB 116,192,268
0 DIGGER (Loader)
1 Exa B EX 002 Loading Soil 63,445,592
1 Exa B EX 002 Loading OB 42,297,061
1 Exa C EX 003 Loading CO 15,861,398
0 BILLDOZER
1 Komatsu D65 SS DZ 001 Clearing 43,532,641
0 MOTOR GRADER
GENERAL
1 Exa C EX 003 General 13,217,832
0 SUPPORT
1 Fuel Truck FT 001 Support Other 14,415,114
1 Water Truck WT 001 Support Other 14,415,114
1 Service Truck ST 001 Support Other 14,415,114
1 Tower Lamp TL 003 Support Other 1,810,268
WELDING MACHINE WM 001 Support Other 3,427,114
1 WELDING MACHINE WM 002 Support Other 3,427,114
WATERFILL WTF 001 Support Other 2,724,000
1 MAN HAUL MH 001 Support Other 8,956,483
0 Water Pump WP 001 Dewatering -
0 Hauler
1 -
1 Total Owning Cost 896,079,853
1 Total Owning Cost (OB, Soil, RM, Dozing, Support) 880,218,455
1 Production Plan OB 165,864
Total Owning Cost (CO) 15,861,398
Production Plan CO 15,930
2025
Feb-25 Mar-25 Apr-25 May-25 Jun-25
106,616,217 116,030,179 103,161,160 120,125,061 116,448,198
43,662,516 26,398,785 - - -
53,365,297 79,196,356 93,883,483 109,321,755 105,975,567
14,554,172 15,839,271 14,082,522 16,398,263 15,896,335
39,944,874 43,471,913 - - -
39,944,874 43,471,913 77,300,802 90,012,206 87,257,056
84,912,519 92,410,096 82,160,803 95,671,389 92,743,020
76,624,727 83,390,511 74,141,589 86,333,489 83,690,940
12,128,477 13,199,393 11,735,435 13,665,219 13,246,946
13,227,085 14,395,005 12,798,441 14,903,027 14,446,866

13,227,085 14,395,005 12,798,441 14,903,027 14,446,866
13,227,085 14,395,005 12,798,441 14,903,027 14,446,866
1,661,074 1,807,743 1,607,244 1,871,541 1,814,256
1,661,074 1,807,743 1,607,244 1,871,541 1,814,256
1,661,074 1,807,743 1,607,244 1,871,541 1,814,256
15,301,576 16,652,669 14,805,706 17,240,368 16,712,664
15,301,576 16,652,669 14,805,706 17,240,368 16,712,664
3,144,666 3,422,333 3,042,759 3,543,112 3,434,662
3,144,666 3,422,333 3,042,759 3,543,112 3,434,662
2,499,500 2,720,200 2,418,500 2,816,200 2,730,000
2,661,420 2,896,417 2,575,173 2,998,636 2,906,852
2,661,420 2,896,417 2,575,173 2,998,636 2,906,852
8,218,330 8,943,989 7,952,002 9,259,636 8,976,211
4,745,926 5,164,980 4,592,127 5,347,260 5,183,588
5,695,111 6,197,976 5,510,552 6,416,712 6,220,305
7,118,888 7,747,470 6,888,190 8,020,890 7,775,381
6,644,296 7,230,972 6,428,978 7,486,164 7,257,023
4,745,926 5,164,980 4,592,127 5,347,260 5,183,588
- - - - -
17,295,891 10,457,265 - - -
17,295,891 10,457,265 - - -
24,633,542 30,022,471 40,570,647 41,908,328 41,979,758
24,633,542 30,022,471 40,570,647 41,908,328 41,979,758
49,018,950 53,347,209 47,430,418 55,229,913 53,539,401
49,018,950 53,347,209 47,430,418 55,229,913 53,539,401
49,018,950 53,347,209 47,430,418 55,229,913 53,539,401
- - - - -
829,217,164 892,131,166 802,345,153 923,615,833 898,053,597
814,662,992 876,291,894 788,262,631 907,217,570 882,157,262
154,214 168,904 154,529 173,131 169,560
14,554,172 15,839,271 14,082,522 16,398,263 15,896,335
14,618 15,908 14,144 16,470 15,966
2025
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25
116,320,233 118,158,664 114,093,641 117,824,249 110,881,718
- - - - -
105,859,110 107,532,204 103,832,764 107,227,864 100,909,702
15,878,867 16,129,831 15,574,915 16,084,180 15,136,455
- - - - -
87,161,169 88,538,744 85,492,738 88,288,160 83,085,977
92,641,104 94,105,289 90,867,776 93,838,950 88,309,700
83,598,972 84,920,247 81,998,728 84,679,903 79,690,329
13,232,389 13,441,526 12,979,096 13,403,483 12,613,713
14,430,990 14,659,071 14,154,753 14,617,582 13,756,274

14,430,990 14,659,071 14,154,753 14,617,582 13,756,274
14,430,990 14,659,071 14,154,753 14,617,582 13,756,274
1,812,262 1,840,905 1,777,572 1,835,694 1,727,530
1,812,262 1,840,905 1,777,572 1,835,694 1,727,530
1,812,262 1,840,905 1,777,572 1,835,694 1,727,530
16,694,298 16,958,150 16,374,737 16,910,155 15,913,762
16,694,298 16,958,150 16,374,737 16,910,155 15,913,762
3,430,888 3,485,113 3,365,214 3,475,249 3,270,478
3,430,888 3,485,113 3,365,214 3,475,249 3,270,478
2,727,000 2,770,100 2,674,800 2,762,260 2,599,500
2,903,658 2,949,550 2,848,076 2,941,202 2,767,898
2,903,658 2,949,550 2,848,076 2,941,202 2,767,898
8,966,347 9,108,060 8,794,714 9,082,282 8,547,129
5,177,891 5,259,727 5,078,777 5,244,841 4,935,801
6,213,470 6,311,673 6,094,532 6,293,809 5,922,961
7,766,837 7,889,591 7,618,165 7,867,262 7,403,701
7,249,048 7,363,618 7,110,287 7,342,778 6,910,121
5,177,891 5,259,727 5,078,777 5,244,841 4,935,801
- - - - -
- - - - -
- - - - -
41,933,626 41,898,082 41,130,936 41,105,638 39,973,033
41,933,626 41,898,082 41,130,936 41,105,638 39,973,033
53,480,567 54,325,823 52,456,846 54,172,068 50,980,100
53,480,567 54,325,823 52,456,846 54,172,068 50,980,100
53,480,567 54,325,823 52,456,846 54,172,068 50,980,100
- - - - -
897,066,725 909,848,184 879,895,151 905,925,385 855,124,661
881,187,858 893,718,354 864,320,236 889,841,206 839,988,206
169,374 171,160 166,132 169,815 161,455
15,878,867 16,129,831 15,574,915 16,084,180 15,136,455
15,948 16,200 15,643 16,154 15,202
YEAR
REMARK
Dec-25 2025
112,755,340 1,368,606,927.56
- 133,506,893.14
102,614,821 1,112,015,984.02
15,392,223 186,828,431.57
- 126,949,428.16
84,489,921 898,576,201.68
89,801,911 1,090,001,746.17
81,036,895 983,613,333.74
12,826,853 155,690,359.65
13,988,720 169,792,927.80
13,988,720 169,792,927.80
13,988,720 169,792,927.80
1,756,721 21,322,810.13
1,756,721 21,322,810.13
1,756,721 21,322,810.13
16,182,664 196,422,680.76
16,182,664 196,422,680.76
3,325,741 40,367,328.76
3,325,741 40,367,328.76
2,643,425 32,085,485.00
2,814,669 34,164,015.61
2,814,669 34,164,015.61
8,691,553 105,496,735.38
5,019,203 60,922,314.64
6,023,044 73,106,777.57
7,528,805 91,383,471.97
7,026,885 85,291,240.50
5,019,203 60,922,314.64
- -
- 52,885,653.09
- 52,885,653.09
39,982,108 441,893,169.46
39,982,108 441,893,169.46
51,841,536 629,244,564.40
51,841,536 629,244,564.40
51,841,536 629,244,564.40
- -
868,241,376 9,188,937,320
852,849,153 10,370,715,816 #REF!
163,333 1,667,392
15,392,223 156,412,862
15,459 157,094
REPAIR & MAINTENANCE
1 PERIOD : 2025
1 JOB SITE :0
1 REVISION :0
1
1 Jan-25
1 Total
1 DIGGER (Loader)
1 Exa A EX 001 Loading OB 34,659
### DIGGER (Loader)
###Exa B EX 002 Loading Soil 28,557
###Exa B EX 002 Loading OB 28,467
###Exa C EX 003 Loading CO 18,821
### BILLDOZER
###Komatsu D65 SS DZ 001 Clearing 28,912
Komatsu D65 SS DZ 001 Dozing 28,912
KOMATSU D85 ESS DZ 002 Dozing 58,596
### MOTOR GRADER
Kom. GD511A-1 GD 001 Road Maintenance 35,457
GENERAL
###Exa C EX 003 General 18,799
### SUPPORT
###Fuel Truck FT 001 Support Other 39,267
### Water Truck WT 001 Support Other 39,267
### Service Truck ST 001 Support Other 39,267
Tower Lamp TL 001 Support Other 11,312
Tower Lamp TL 002 Support Other 11,312
###Tower Lamp TL 003 Support Other 11,312
###GENSET GS 001 Support Other 8,376
###GENSET GS 002 Support Other 8,376
WELDING MACHINE WM 001 Support Other 1,335
###WELDING MACHINE WM 002 Support Other 1,335
WATERFILL WTF 001 Support Other 2,757
###COMPRESSOR COMP 001 Support Other 1,335
###COMPRESSOR COMP 002 Support Other 1,335
###MAN HAUL MH 001 Support Other 11,221
###LIGHT VEHICLE LV 001 Support Other 9,312
### LIGHT VEHICLE LV 002 Support Other 9,357
LIGHT VEHICLE LV 003 Support Other 9,426
### LIGHT VEHICLE LV 004 Support Other 9,403
###LIGHT VEHICLE LV 005 Support Other 9,312
### Water Pump WP 001 Dewatering -
### Hauler
###Scania P360, 6x4 DT 001 Hauling Soil 12,957
###Scania P360, 6x4 DT 002 Hauling Soil 12,957
###Scania P360, 6x4 DT 001 Hauling OB 12,867
Jan-25
Total
DIGGER (Loader)
Exa A EX 001 Loading OB 15,529,070
DIGGER (Loader)
Exa B EX 002 Loading Soil 7,704,834
Exa B EX 002 Loading OB 5,136,556
Exa C EX 003 Loading CO 2,544,897
BILLDOZER
Komatsu D65 SS DZ 001 Clearing 6,511,495
MOTOR GRADER
GENERAL
Exa C EX 003 General 2,120,748
SUPPORT
Fuel Truck FT 001 Support Other 7,097,836
Water Truck WT 001 Support Other 7,097,836
Service Truck ST 001 Support Other 7,097,836
GENSET GS 001 Support Other 2,735,918
GENSET GS 002 Support Other 2,735,918
WATERFILL WTF 001 Support Other 676,914
COMPRESSOR COMP 001 Support Other 270,925
COMPRESSOR COMP 002 Support Other 270,925
MAN HAUL MH 001 Support Other 1,509,777
Water Pump WP 001 Dewatering -
Hauler
Scania P360, 6x4 DT 001 Hauling Soil 3,455,394
Scania P360, 6x4 DT 002 Hauling Soil 3,455,394
Scania P360, 6x4 DT 001 Hauling OB 2,303,596
Total 159,689,620
Feb-25 Mar-25 Apr-25 May-25
Total Total Total Total
34,622 34,658 34,608 34,674
28,472 28,398 28,285 28,285

28,514 28,625 28,688 28,754
18,810 18,821 18,806 18,826
28,893 28,912 28,685 28,685

28,893 28,912 29,088 29,154
58,561 58,596 58,548 58,611
35,435 35,457 35,427 35,467
18,789 18,798 18,786 18,802
39,252 39,266 39,246 39,273

39,252 39,266 39,246 39,273
39,252 39,266 39,246 39,273
11,293 11,312 11,287 11,320
11,293 11,312 11,287 11,320
11,293 11,312 11,287 11,320
8,347 8,375 8,337 8,387
8,347 8,375 8,337 8,387
1,314 1,334 1,307 1,343
1,314 1,334 1,307 1,343
2,735 2,757 2,727 2,767
1,314 1,334 1,307 1,343
1,314 1,334 1,307 1,343
11,210 11,221 11,206 11,226
9,293 9,312 9,287 9,320
9,335 9,357 9,327 9,367
9,397 9,425 9,387 9,437
9,377 9,402 9,367 9,414
9,293 9,312 9,287 9,320
- - - -
12,872 12,798 12,685 12,685

12,872 12,798 12,685 12,685
12,952 13,010 13,125 13,139
12,952 13,010 13,125 13,139
13,102 13,138 13,088 13,154
13,102 13,138 13,088 13,154
13,102 13,138 13,088 13,154
Jan-25 Jan-25 Jan-25 Jan-25

14,249,233 15,507,407 13,787,465 16,054,687
5,302,377 3,205,869 - -
6,480,683 9,617,607 11,401,212 13,276,036
2,335,158 2,541,347 2,259,484 2,631,035
5,974,846 6,502,411 - -
5,974,846 6,502,411 11,562,445 13,463,783
23,019,041 25,051,569 22,273,075 25,935,677
8,794,491 9,571,024 8,509,492 9,908,800
1,945,965 2,117,789 1,882,903 2,192,529
6,512,864 7,087,934 6,301,805 7,338,078

6,512,864 7,087,934 6,301,805 7,338,078
6,512,864 7,087,934 6,301,805 7,338,078
2,308,913 2,512,785 2,234,089 2,601,465
2,308,913 2,512,785 2,234,089 2,601,465
2,308,913 2,512,785 2,234,089 2,601,465
2,510,435 2,732,101 2,429,081 2,828,521
2,510,435 2,732,101 2,429,081 2,828,521
248,596 270,547 240,540 280,095
248,596 270,547 240,540 280,095
621,126 675,970 600,997 699,826
248,596 270,547 240,540 280,095
248,596 270,547 240,540 280,095
1,385,348 1,507,671 1,340,454 1,560,879
1,892,330 2,059,418 1,831,006 2,132,098
2,270,796 2,471,302 2,197,207 2,558,518
2,838,495 3,089,127 2,746,509 3,198,147
2,649,262 2,883,185 2,563,408 2,984,937
1,892,330 2,059,418 1,831,006 2,132,098
- - - -
2,377,962 1,437,739 - -
2,377,962 1,437,739 - -
3,386,794 4,127,702 5,577,940 5,761,854
3,386,794 4,127,702 5,577,940 5,761,854
5,284,360 5,750,956 5,113,112 5,953,916
5,284,360 5,750,956 5,113,112 5,953,916
5,284,360 5,750,956 5,113,112 5,953,916
147,489,502 159,095,822 142,709,886 164,710,556
Jun-25
Total HM COST-OIL COST-FILTER
34,660 454 8,000 7,000
28,285 - 6,500 6,000

28,740 454 6,500 6,000
18,822 136 4,500 3,500
28,685 - 8,000 5,000

29,140 454 8,000 5,000
58,597 432 14,000 13,000
35,458 273 8,000 10,000
18,799 114 4,500 3,500
39,267 182 9,000 10,000

39,267 182 9,000 10,000
39,267 182 9,000 10,000
11,313 227 2,500 2,500
11,313 227 2,500 2,500
11,313 227 2,500 2,500
8,376 341 1,500 1,500
8,376 341 1,500 1,500
1,335 250 - -
1,335 250 - -
2,758 273 1,000 -
1,335 250 - -
1,335 250 - -
11,222 136 2,500 2,500
9,313 227 2,000 2,000
9,358 273 2,000 2,000
9,426 341 2,000 2,000
9,404 318 2,000 2,000
9,313 227 2,000 2,000
- - - -
12,685 - 2,500 3,500

12,685 - 2,500 3,500
13,140 454 2,500 3,500
13,140 454 2,500 3,500
13,140 454 2,500 3,500
13,140 454 2,500 3,500
13,140 454 2,500 3,500
Jan-25
Total HM COST-OIL COST-FILTER
15,563,275 454 3,636,000 3,181,500
- - - -
12,869,675 454 2,954,250 2,727,000
2,550,503 136 613,575 477,225
- -
- - - -
13,051,675 454 3,636,000 2,272,500
25,141,821 432 6,044,850 5,613,075
- -
9,605,505 273 2,181,600 2,727,000
- -
2,125,419 114 511,312 397,687
- -
7,113,470 182 1,636,200 1,818,000
7,113,470 182 1,636,200 1,818,000
7,113,470 182 1,636,200 1,818,000
2,521,838 227 568,125 568,125
2,521,838 227 568,125 568,125
2,521,838 227 568,125 568,125
2,741,944 341 511,313 511,313
2,741,944 341 511,313 511,313
271,521 250 - -
271,521 250 - -
678,405 273 272,700 -
271,521 250 - -
271,521 250 - -
1,513,103 136 340,875 340,875
2,066,838 227 454,500 454,500
2,480,205 273 545,400 545,400
3,100,256 341 681,750 681,750
2,893,573 318 636,300 636,300
2,066,838 227 454,500 454,500
- - - -
- -
- - - -
- - - -
5,771,675 454 1,136,250 1,590,750
5,771,675 454 1,136,250 1,590,750
5,771,675 454 1,136,250 1,590,750
5,771,675 454 1,136,250 1,590,750
5,771,675 454 1,136,250 1,590,750
160,041,359 36,280,463 36,644,063
Jul-25
UC GET SPAREPART TYRE TOOLS
- 3,120 12,750 - 620
- 2,200 10,625 - 620

- 2,200 10,625 - 620
- 1,600 6,800 - 620
- 1,600 11,050 - 620

- 1,600 11,050 - 620
- 3,080 22,950 - 620
- - 15,300 - 620
- 1,600 6,800 - 620
- - 16,150 - 620
- - 16,150 - 620
- - 16,150 - 620
- - 4,250 - 620
- - 4,250 - 620
- - 4,250 - 620
- - 3,200 - 620
- - 3,200 - 620
- - - - 620
- - - - 620
- - 400 - 620
- - - - 620
- - - - 620
- - 4,250 - 620
- - 3,400 - 620
- - 3,400 - 620
- - 3,400 - 620
- - 3,400 - 620
- - 3,400 - 620
- - - - -
- - 5,100 - 620
- - 5,100 - 620
- - 5,100 - 620
- - 5,100 - 620
- - 5,100 - 620
- - 5,100 - 620
- - 5,100 - 620
Jan-25
UC GET SPAREPART TYRE TOOLS
- 1,418,040 5,794,875 - 281,790
- - - - -
- 999,900 4,829,062 - 281,790
- 218,160 927,180 - 84,537
- - - - -
- - - - -
- 727,200 5,022,225 - 281,790
- 1,329,867 9,909,236 - 267,701
- - - - -
- - 4,172,310 - 169,074
- - - - -
- 181,800 772,650 - 70,447
- - - - -
- - 2,936,070 - 112,716
- - 2,936,070 - 112,716
- - 2,936,070 - 112,716
- - 965,812 - 140,895
- - 965,812 - 140,895
- - 965,812 - 140,895
- - 1,090,800 - 211,343
- - 1,090,800 - 211,343
- - - - 154,985
- - - - 154,985
- - 109,080 - 169,074
- - - - 154,985
- - - - 154,985
- - 579,488 - 84,537
- - 772,650 - 140,895
- - 927,180 - 169,074
- - 1,158,975 - 211,343
- - 1,081,710 - 197,253
- - 772,650 - 140,895
- - - - -
- - - - -
- - - - -
- - - - -
- - 2,317,950 - 281,790
- - 2,317,950 - 281,790
- - 2,317,950 - 281,790
- - 2,317,950 - 281,790
- - 2,317,950 - 281,790
- 4,874,967 62,306,269 - 5,762,605
PART CONSUMED COOLANT-GREASE EXT-LABOUR EXT-SERVICE-MATERIAL
465 2,250 - -
465 1,875 - -
465 1,875 - -
465 1,200 - -
465 1,950 - -
465 1,950 - -
465 4,050 - -
465 800 - -
465 1,200 - -
465 2,850 - -
465 2,850 - -
465 2,850 - -
465 750 - -
465 750 - -
465 750 - -
465 750 - -
465 750 - -
465 - - -
465 - - -
465 - - -
465 - - -
465 - - -
465 750 - -
465 600 - -
465 600 - -
465 600 - -
465 600 - -
465 600 - -
- - - -
465 500 - -
465 500 - -
465 500 - -
465 500 - -
465 500 - -
465 500 - -
465 500 - -
PART CONSUME COOLANT-GREASE EXT-LABOUR EXT-SERVICE-MATERIAL
211,342 1,022,625 - -
- - - -
211,342 852,187 - -
63,403 163,620 - -
- - - -
- - - -
211,342 886,275 - -
200,775 1,748,689 - -
- - - -
126,806 218,160 - -
- - - -
52,836 136,350 - -
- - - -
84,537 518,130 - -
84,537 518,130 - -
84,537 518,130 - -
105,671 170,437 - -
105,671 170,437 - -
105,671 170,437 - -
158,507 255,656 - -
158,507 255,656 - -
116,238 - - -
116,238 - - -
126,806 - - -
116,238 - - -
116,238 - - -
63,403 102,263 - -
105,671 136,350 - -
126,806 163,620 - -
158,507 204,525 - -
147,940 190,890 - -
105,671 136,350 - -
- - - -
- - - -
- - - -
- - - -
211,342 227,250 - -
211,342 227,250 - -
211,342 227,250 - -
211,342 227,250 - -
211,342 227,250 - -
4,321,954 9,675,169 - -
Aug-25 Sep-25 Oct-25
34,660 34,667 34,651 34,665
28,285 28,285 28,285 28,285

28,740 28,747 28,731 28,745
18,821 18,824 18,819 18,823
28,685 28,685 28,685 28,685

29,140 29,147 29,131 29,145
58,597 58,604 58,589 58,602
35,458 35,462 35,452 35,461
18,799 18,800 18,796 18,800
39,267 39,270 39,263 39,269

39,267 39,270 39,263 39,269
39,267 39,270 39,263 39,269
11,312 11,316 11,308 11,315
11,312 11,316 11,308 11,315
11,312 11,316 11,308 11,315
8,376 8,381 8,369 8,380
8,376 8,381 8,369 8,380
1,335 1,339 1,330 1,338
1,335 1,339 1,330 1,338
2,758 2,762 2,752 2,761
1,335 1,339 1,330 1,338
1,335 1,339 1,330 1,338
11,221 11,224 11,219 11,223
9,312 9,316 9,308 9,315
9,358 9,362 9,352 9,361
9,426 9,431 9,419 9,430
9,403 9,408 9,397 9,407
9,312 9,316 9,308 9,315
- - - -
12,685 12,685 12,685 12,685

12,685 12,685 12,685 12,685
13,140 13,139 13,131 13,131
13,140 13,139 13,131 13,131
13,140 13,147 13,131 13,145
13,140 13,147 13,131 13,145
13,140 13,147 13,131 13,145
Jan-25 Jan-25 Jan-25

15,546,172 15,791,878 15,248,589 15,747,184
- - - -
12,855,532 13,058,713 12,609,453 13,021,754
2,547,700 2,587,966 2,498,932 2,580,641
- - - -
13,037,332 13,243,386 12,787,773 13,205,905
25,114,193 25,511,121 24,633,459 25,438,918
9,594,950 9,746,597 9,411,284 9,719,012
2,123,083 2,156,638 2,082,443 2,150,535
7,105,653 7,217,957 6,969,637 7,197,529

7,105,653 7,217,957 6,969,637 7,197,529
7,105,653 7,217,957 6,969,637 7,197,529
2,519,066 2,558,880 2,470,847 2,551,638
2,519,066 2,558,880 2,470,847 2,551,638
2,519,066 2,558,880 2,470,847 2,551,638
2,738,931 2,782,219 2,686,502 2,774,345
2,738,931 2,782,219 2,686,502 2,774,345
271,223 275,510 266,031 274,730
271,223 275,510 266,031 274,730
677,660 688,370 664,688 686,422
271,223 275,510 266,031 274,730
271,223 275,510 266,031 274,730
1,511,440 1,535,328 1,482,508 1,530,983
2,064,566 2,097,197 2,025,047 2,091,261
2,477,480 2,516,636 2,430,056 2,509,513
3,096,849 3,145,795 3,037,570 3,136,892
2,890,393 2,936,075 2,835,065 2,927,765
2,064,566 2,097,197 2,025,047 2,091,261
- - - -
- - - -
- - - -
5,765,332 5,760,446 5,654,973 5,651,495
5,765,332 5,760,446 5,654,973 5,651,495
5,765,332 5,856,453 5,654,973 5,839,878
5,765,332 5,856,453 5,654,973 5,839,878
5,765,332 5,856,453 5,654,973 5,839,878
159,865,489 162,200,135 156,805,358 161,555,777
Nov-25 Dec-25
Total Total
34,638 34,646
28,285 28,285
28,718 28,726
18,815 18,817
28,685 28,685
29,118 29,126
58,577 58,584
35,445 35,449
18,793 18,795
39,258 39,261
39,258 39,261
39,258 39,261
11,302 11,305
11,302 11,305
11,302 11,305
8,360 8,365
8,360 8,365
1,323 1,327
1,323 1,327
2,745 2,749
1,323 1,327
1,323 1,327
11,215 11,217
9,302 9,305
9,345 9,349
9,410 9,415
9,388 9,393
9,302 9,305
- -
12,685 12,685
12,685 12,685
13,118 13,118
13,118 13,118
13,118 13,126
13,118 13,126
13,118 13,126
Jan-25 Jan-25
Total Total
14,819,316 15,069,725
- -
12,254,476 12,461,546
2,428,583 2,469,620
- -
12,427,776 12,637,774
23,939,987 24,344,512
9,146,341 9,300,891
2,023,819 2,058,017
6,773,431 6,887,884
6,773,431 6,887,884
6,773,431 6,887,884
2,401,288 2,441,864
2,401,288 2,441,864
2,401,288 2,441,864
2,610,873 2,654,990
2,610,873 2,654,990
258,542 262,911
258,542 262,911
645,976 656,891
258,542 262,911
258,542 262,911
1,440,773 1,465,118
1,968,038 2,001,293
2,361,646 2,401,552
2,952,057 3,001,940
2,755,253 2,801,810
1,968,038 2,001,293
- -
- -
- -
5,495,776 5,497,024
5,495,776 5,497,024
5,495,776 5,588,641
5,495,776 5,588,641
5,495,776 5,588,641
152,391,030 154,782,820
Soal 1
Description
CONSUMABLE GOODS
COS OIL
COS GREASE & COOLANT
COS TYRE
COS BUCKET/BLADE/DUMPBODY/GET
COS FILTER
GENERAL REPAIR & MAINTENANCE
COS PARTS CONSUMED
COS UNDERCARRIAGE
COS MATERIAL CONSUMED
COS SMALL TOOLS
COS FMC - MATERIAL
COS FMC - SERVICE
COS EXTERNAL SERVICE - MATERIAL
COS EXTERNAL SERVICE - LABOUR
Total
Jan Feb Mar Apr May Jun
36,240,550 33,443,121 36,116,871 32,359,347 37,391,490 36,320,375
9,664,525 8,905,889 9,636,418 8,617,280 9,976,502 9,685,813
- - - - - -
4,869,604 4,468,273 4,862,811 4,323,472 5,034,427 4,880,330
36,603,750 33,852,130 36,450,314 32,755,101 37,736,701 36,684,375
4,317,200 3,996,615 4,297,576 3,867,099 4,449,244 4,326,709

- - - - - -
62,237,725 57,494,654 62,001,731 55,631,455 64,189,866 62,374,813
5,756,266 5,328,820 5,730,101 5,156,132 5,932,325 5,768,945
- - - - - -
- - - - - -
- - - - - -
- - - - - -
159,689,620 147,489,502 159,095,822 142,709,886 164,710,556 160,041,359
159,689,620 147,489,502 159,095,822 142,709,886 164,710,556 160,041,359
- - - - - -
Jul Aug Sep Oct Nov Dec
36,280,463 36,816,029 35,585,985 36,675,313 34,584,181 35,132,454
9,675,169 9,820,515 9,489,968 9,785,417 9,222,809 9,371,429
- - - - - -
4,874,967 4,952,015 4,781,651 4,938,000 4,647,040 4,725,563
36,644,063 37,170,239 35,942,625 37,013,913 34,930,781 35,470,466
4,321,954 4,383,223 4,239,224 4,364,026 4,119,883 4,182,781

- - - - - -
62,306,269 63,213,814 61,113,608 62,960,408 59,393,159 60,323,085
5,762,606 5,844,298 5,652,298 5,818,701 5,493,177 5,577,042
- - - - - -
- - - - - -
- - - - - -
- - - - - -
159,865,489 162,200,135 156,805,358 161,555,777 152,391,030 154,782,820
159,865,489 162,200,135 156,805,358 161,555,777 152,391,030 154,782,820
- - - - - -
HSE
PERIOD : 2025
JOB SITE :0
REVISION : 0
QUANTITY of MATERIAL
ITEMS COA 2025
SAFETY GOODS 0
APAR (new) 10 10
APAR (Refil) 3 3
Safety Sign 5 5 3 3 3 3 22
Kotak P3K 6 6 12 24
Tandu 2 2
Pelampung 2 2 3 7
Safety Cone 5 5 5 15
Spanduk / Kampanye K3 3 3 3 9
Bendera LV 10 5 10 25
Masker Medis 5 2 2 2 2 2 2 2 2 2 2 2 27
Scotchlite 3M Reflectife 2 2 2 2 2 2 2 2 2 2 2 2 24
Nomor Lambung Unit 20 20 20 60
Safety Line 2 2 2 2 2 2 2 2 2 2 2 2 24
Safety Talk (snack & reward) 1 1 1 1 1 1 1 1 1 1 1 1 12
Pemusnahan Limbah B3 1 1 1 1 1 1 6
PH meter (Lakmus) 2 2
0
TOTAL 69 22 12 11 10 11 15 34 14 26 40 8 272
SAFETY WEAR
Uniform 0
Safety vest 20 10 10 40
Safety helmet 45 5 5 10 65
Safety shoe 45 5 5 5 60
Safety glasses ( Kotak) 10 2 2 2 16
Safety gloves (Package) 10 2 2 2 16
Ear Plug (BOX) 1 1 2
TOTAL 130 0 1 10 0 0 14 10 0 15 0 19 199
HSE CONSUMABLE
Drugs / medicine (Package) 5 1 1 1 1 1 1 1 1 1 1 1 16
Safety Gloves (Box) 1 1 1 1 1 1 6
Kapur (Kg) 0 0 0 0 0 0 0 0 0 0 0 0 0
Tawas (Kg) 0 0 0 0 0 0 0 0 0 0 0 0 0
Safety Pos 0 0 0 0 0 0 0 0 0 0 0 0 0
Cek Lab (MCU) (org) 0 0 0 0 0 0 0 0 0 0 0 0 0
Cek Lab (Mutu Air) 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 6 1 2 1 2 1 2 1 2 1 2 1 22
COST of SHE DEPARTMENT

ITEMS PRICE (Rp.) 2025
SAFETY GOODS
APAR (new) 500,000 COS-HEALTH, SAFETY & EQUIPMENT 5,000,000 - - - - - - - - - - - 5,000,000
APAR (Refil) 250,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - 750,000 - - - - - 750,000
Safety Sign 100,000 COS-HEALTH, SAFETY & EQUIPMENT 500,000 500,000 - 300,000 - 300,000 - 300,000 - 300,000 - - 2,200,000
Kotak P3K 75,000 COS-HEALTH, SAFETY & EQUIPMENT 450,000 450,000 - - - - - - - 900,000 - - 1,800,000
Tandu 1,000,000 COS-HEALTH, SAFETY & EQUIPMENT - 2,000,000 - - - - - - - - - - 2,000,000
Pelampung 300,000 COS-HEALTH, SAFETY & EQUIPMENT 600,000 600,000 - - - - - - - 900,000 - - 2,100,000
Safety Cone 250,000 COS-HEALTH, SAFETY & EQUIPMENT 1,250,000 - 1,250,000 - - - - - 1,250,000 - - - 3,750,000
Spanduk / Kampanye K3 300,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - 900,000 - - 900,000 - - 900,000 - 2,700,000
Bendera LV 50,000 COS-HEALTH, SAFETY & EQUIPMENT 500,000 - - - - - 250,000 - - - 500,000 - 1,250,000
Masker Medis 40,000 COS-HEALTH, SAFETY & EQUIPMENT 200,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 1,080,000
Scotchlite 3M Reflectife 300,000 COS-HEALTH, SAFETY & EQUIPMENT 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
Nomor Lambung Unit 30,000 COS-HEALTH, SAFETY & EQUIPMENT 600,000 - - - - - - 600,000 - - 600,000 - 1,800,000
Safety Line 150,000 COS-HEALTH, SAFETY & EQUIPMENT 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Safety Talk (snack & reward) 1,500,000 COS-HEALTH, SAFETY & EQUIPMENT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Pemusnahan Limbah B3 750,000 COS-HEALTH, SAFETY & EQUIPMENT 750,000 - - 2,250,000 - 2,250,000 - 2,250,000 - 2,250,000 - 2,250,000 12,000,000
PH meter (Lakmus) 150,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - 300,000 - - - 300,000
TOTAL 12,250,000 6,030,000 3,730,000 5,030,000 3,380,000 5,030,000 3,480,000 6,530,000 4,030,000 6,830,000 4,480,000 4,730,000 65,530,000
SAFETY WEAR
Uniform 300,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - - - - - -
Safety vest 100,000 COS-HEALTH, SAFETY & EQUIPMENT 2,000,000 - - 1,000,000 - - - 1,000,000 - - - - 4,000,000
Safety helmet 55,000 COS-HEALTH, SAFETY & EQUIPMENT 2,475,000 - - - - - 275,000 - - 275,000 - 550,000 3,575,000
Safety shoe 415,000 COS-HEALTH, SAFETY & EQUIPMENT 18,675,000 - - - - - 2,075,000 - - 2,075,000 - 2,075,000 24,900,000
Safety glasses ( Kotak) 240,000 COS-HEALTH, SAFETY & EQUIPMENT 2,400,000 - - - - - 480,000 - - 480,000 - 480,000 3,840,000
Safety gloves (Package) 50,000 COS-HEALTH, SAFETY & EQUIPMENT 500,000 - - - - - 100,000 - - 100,000 - 100,000 800,000
Ear Plug (BOX) 350,000 COS-HEALTH, SAFETY & EQUIPMENT - - 350,000 - - - - - - 350,000 - - 700,000
TOTAL 26,050,000 - 350,000 1,000,000 - - 2,930,000 1,000,000 - 3,280,000 - 3,205,000 37,815,000
HSE CONSUMABLE
Drugs / medicine (Package) 1,000,000 COS-HEALTH, SAFETY & EQUIPMENT 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 16,000,000
Safety Gloves (Box) 150,000 COS-HEALTH, SAFETY & EQUIPMENT 150,000 - 150,000 - 150,000 - 150,000 - 150,000 - 150,000 - 900,000
Kapur (Kg) 4,150 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - - - - - -
Tawas (Kg) 2,250 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - - - - - -
Safety Pos 35,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - - - - - -
Cek Lab (MCU) (org) 370,000 OH MCU EXPENSE - - - - - - - - - - - - -
Cek Lab (Mutu Air) 225,000 COS-HEALTH, SAFETY & EQUIPMENT - - - - - - - - - - - - -
TOTAL 5,150,000 1,000,000 1,150,000 1,000,000 1,150,000 1,000,000 1,150,000 1,000,000 1,150,000 1,000,000 1,150,000 1,000,000 16,900,000
GRAND TOTAL 43,450,000 7,030,000 5,230,000 7,030,000 4,530,000 6,030,000 7,560,000 8,530,000 5,180,000 11,110,000 5,630,000 8,935,000 120,245,000
TOTAL SHE COST (Rp.) 43,450,000 7,030,000 5,230,000 7,030,000 4,530,000 6,030,000 7,560,000 8,530,000 5,180,000 11,110,000 5,630,000 8,935,000 120,245,000
PRODUCTION PLAN (bcm) 165,863.79 154,214.15 168,903.83 154,529.14 173,130.93 169,560.38 169,374.05 171,159.54 166,131.91 169,814.87 161,455.02 2,025.00 -
HSE COST RATIO (Rp./bcm) 261.96 45.59 30.96 45.49 26.17 35.56 44.63 49.84 31.18 65.42 34.87 4,412.35 -
Other Cost
PERIOD : 2025
JOB SITE :0
REVISION :0
Capex & Opex

ITEMS COA Satuan
Jan-25 Feb-25
A Utilities
1 Internet OH ELECTRICITY, WATER, TELEPHONE EXPENSE Bulan 1 1
2 Token Listrik Mess OH ELECTRICITY, WATER, TELEPHONE EXPENSE Bulan 1 1
3 PDAM Mess OH ELECTRICITY, WATER, TELEPHONE EXPENSE Bulan 1 1
B Food & Drink (Consumption)
1 Catering OH BEVERAGE & CANTEEN EXPENSE Bulan 9207 8316
2 Air Minum OH UTILITIES MESS & OFFICE EXPENSE Dus/bulan 60 60
3 Kebutuhan Mess OH UTILITIES MESS & OFFICE EXPENSE Rp/bulan 1 1
4 Air tandon untuk MCK OH ELECTRICITY, WATER, TELEPHONE EXPENSE Rp/bulan 1 1
5 Hari 17 Agustus OH REPRESENTATION & ENTERTAINMENT Rp/Tahun
6 Qurban OH REPRESENTATION & ENTERTAINMENT Rp/Tahun
7 Hari Raya OH REPRESENTATION & ENTERTAINMENT Rp/Tahun
8 Tahun Baru OH REPRESENTATION & ENTERTAINMENT Rp/Tahun
C Freight
1 Pengiriman dokumen OH MAIL & COURIER SERVICE EXPENSE Pengiriman 12 12
2 Pengantaran barang COS GOODS DELIVERY EXPENSE Pengiriman
D Travelling(Perjalanan Dinas)
1 Travelling-Hotel OH ACCOMODATION EXPENSE Rp/Bulan
2 Travelling-Meals OH ACCOMODATION EXPENSE Rp/Bulan
3 Travelling-Parking & Tools OH TRANSPORTATION EXPENSE Rp/Bulan
4 Travelling-Petrol OH ACCOMODATION EXPENSE Rp/Bulan
5 Travelling-Public Transportation OH TRANSPORTATION EXPENSE Rp/Bulan
6 Travelling-Washing car OH ACCOMODATION EXPENSE Rp/Bulan
7 Travelling-Baggage etc(new employee) OH TRANSPORTATION EXPENSE Rp/Bulan
8 Biaya Makan Driver OH TRANSPORTATION EXPENSE Rp/Bulan
E Field Break
1 Tiket Pesawat OH TRANSPORTATION EXPENSE Rp/Bulan 1
2 Tiket Parkir OH TOLL & PARKING EXPENSE Rp/Bulan 1
F Repair & Maintenance Facility
1 R & M Building - Mess/Office - Fasilitas Minor OH MAINTENANCE MESS & OFFICE EXPENSE Rp/Bulan 1
2 R & M Building - Pos Security & Rest Area di Pit OH MAINTENANCE MESS & OFFICE EXPENSE Rp/Bulan 1
3 R & M Office Equipment : Service AC, Radio RIG OH REPAIR & MAINTENANCE COMMUNICATION Rp/Bulan
4 R & M Office Equipment : Meja, Kursi, Lemari OH MAINTENANCE MESS & OFFICE EXPENSE Rp/Bulan
5 R & M Computer & Printer : Service Laptop/Printer OH REPAIR & MAINTENANCE COMPUTER Rp/Bulan
G Seragam Kerja
1 Seragam Karyawan (Uniform) COS-UNIFORM Rp/Tahun
H Rental Building/Mess
1 Sewa Mess Staf dan Non Staff COS RENT EXPENSE OFFICE & MESS Unit/Tahun 1
2 Sewa Mess Vendor COS RENT EXPENSE OFFICE & MESS Unit/Tahun
I MCU Expense
1 Annual MCU OH MCU EXPENSE Rp/Tahun
2 MCU Karyawan Baru OH MCU EXPENSE Rp/Tahun 1
3 Antigen OH MCU EXPENSE Case/Bln
4 Antigen/PCR OH MCU EXPENSE Case/Bln
J Stationary
1 ATK OH STATIONARY EXPENSE Rp/Bulan
K IT CHARGES, COMPUTER & COMMUNICATION
1 Laptop GA DEP OWN COMPUTER EQUIPMENT EXPENSE Pcs 15
2 Komputer GA DEP OWN COMPUTER EQUIPMENT EXPENSE Pcs 10
3 Printer GA DEP OWN OFFICE EQUIPMENT EXPENSE Pcs 4
4 Radio COS DEP OWN SUPPORT EQUIPMENT Pcs 8
5 OH INTERNET & IT CHARGES OH INTERNET & IT CHARGES Rp/Bulan
6 LCD Projector GA DEP OWN COMPUTER EQUIPMENT EXPENSE Pcs
L Donation & Constribution
1 Iuran Sampah OH DONATIONS Rp/Bulan 1 1
2 Warga Ring 1 OH DONATIONS Rp/Bulan 1 1
3 Babinsa OH DONATIONS Rp/Bulan 1 1
4 Polres/Polsek OH DONATIONS Rp/Bulan 1 1
5 Kelurahan OH DONATIONS Rp/Bulan 1 1
6 Taken List OH DONATIONS Rp/Bulan
M OTHER COST
1 Biaya EOM dan Meeting IPC OH REPRESENTATION & ENTERTAINMENT Rp/Bulan 1 1
2 Biaya Mob dan Demob Unit COS MOB-DEMOB EXPENSE Rp/Bulan
3 Biaya Futsal/Mini Soccer OH SPORT & RECREATION EXPENSE Rp/Bulan 1 1
ITEMS COA Satuan

Jan-25 Feb-25
A Utilities
1 Internet OH ELECTRICITY, WATER, TELEPHONE EXPENSE 600,000 600,000 600,000
2 Token Listrik Mess OH ELECTRICITY, WATER, TELEPHONE EXPENSE 1,000,000 1,000,000 1,000,000
3 PDAM Mess OH ELECTRICITY, WATER, TELEPHONE EXPENSE 1,000,000 1,000,000 1,000,000
B Food & Drink (Consumption)
1 Catering OH BEVERAGE & CANTEEN EXPENSE 20,000 184,140,000 166,320,000
2 Air Minum OH UTILITIES MESS & OFFICE EXPENSE 35,000 2,100,000 2,100,000
3 Kebutuhan Mess OH UTILITIES MESS & OFFICE EXPENSE 10,000,000 10,000,000 10,000,000
4 Air tandon untuk MCK OH ELECTRICITY, WATER, TELEPHONE EXPENSE 3,000,000 3,000,000 3,000,000
5 Hari 17 Agustus OH REPRESENTATION & ENTERTAINMENT 10,000,000 - -
6 Qurban OH REPRESENTATION & ENTERTAINMENT 10,000,000 - -
7 Hari Raya OH REPRESENTATION & ENTERTAINMENT 10,000,000 - -
8 Tahun Baru OH REPRESENTATION & ENTERTAINMENT 10,000,000 - -
C Freight
1 Pengiriman dokumen OH MAIL & COURIER SERVICE EXPENSE 150,000 1,800,000 1,800,000
2 Pengantaran barang COS GOODS DELIVERY EXPENSE 2,000,000 - -
D Travelling(Perjalanan Dinas)
1 Travelling-Hotel OH ACCOMODATION EXPENSE 5,000,000 - -
2 Travelling-Meals OH ACCOMODATION EXPENSE 2,000,000 - -
3 Travelling-Parking & Tools OH TRANSPORTATION EXPENSE 1,000,000 - -
4 Travelling-Petrol OH ACCOMODATION EXPENSE 1,500,000 - -
5 Travelling-Public Transportation OH TRANSPORTATION EXPENSE 2,000,000 - -
6 Travelling-Washing car OH ACCOMODATION EXPENSE 500,000 - -
7 Travelling-Baggage etc(new employee) OH TRANSPORTATION EXPENSE 1,000,000 - -
8 Biaya Makan Driver OH TRANSPORTATION EXPENSE 1,000,000 - -
E Field Break
1 Tiket Pesawat OH TRANSPORTATION EXPENSE 20,000,000 - 20,000,000
2 Tiket Parkir OH TOLL & PARKING EXPENSE 1,000,000 - 1,000,000
F Repair & Maintenance Facility
1 R & M Building - Mess/Office - Fasilitas Minor OH MAINTENANCE MESS & OFFICE EXPENSE 2,000,000 2,000,000 -
2 R & M Building - Pos Security & Rest Area di Pit OH MAINTENANCE MESS & OFFICE EXPENSE 2,000,000 2,000,000 -
3 R & M Office Equipment : Service AC, Radio RIG OH REPAIR & MAINTENANCE COMMUNICATION 2,000,000 - -
4 R & M Office Equipment : Meja, Kursi, Lemari OH MAINTENANCE MESS & OFFICE EXPENSE 2,000,000 - -
5 R & M Computer & Printer : Service Laptop/Printer OH REPAIR & MAINTENANCE COMPUTER 2,000,000 - -
G Seragam Kerja
1 Seragam Karyawan (Uniform) COS-UNIFORM 5,000,000 - -
H Rental Building/Mess - -
1 Sewa Mess Staf dan Non Staff COS RENT EXPENSE OFFICE & MESS 50,000,000 50,000,000 -
2 Sewa Mess Vendor COS RENT EXPENSE OFFICE & MESS - - -
I MCU Expense - -
1 Annual MCU OH MCU EXPENSE 100,000,000 - -
2 MCU Karyawan Baru OH MCU EXPENSE 100,000,000 100,000,000 -
3 Antigen OH MCU EXPENSE - - -
4 Antigen/PCR OH MCU EXPENSE - - -
J Stationary - -
1 ATK OH STATIONARY EXPENSE 7,000,000 - -
K IT CHARGES, COMPUTER & COMMUNICATION - -
1 Laptop GA DEP OWN COMPUTER EQUIPMENT EXPENSE 12,000,000 180,000,000 -
2 Komputer GA DEP OWN COMPUTER EQUIPMENT EXPENSE 8,000,000 80,000,000 -
3 Printer GA DEP OWN OFFICE EQUIPMENT EXPENSE 2,000,000 8,000,000 -
4 Radio COS DEP OWN SUPPORT EQUIPMENT 2,500,000 20,000,000 -
5 OH INTERNET & IT CHARGES OH INTERNET & IT CHARGES 4,000,000 - -
6 LCD Projector GA DEP OWN COMPUTER EQUIPMENT EXPENSE 2,500,000 - -
L Donation & Constribution - -
1 Iuran Sampah OH DONATIONS 2,000,000 2,000,000 2,000,000
2 Warga Ring 1 OH DONATIONS 5,000,000 5,000,000 5,000,000
3 Babinsa OH DONATIONS 5,000,000 5,000,000 5,000,000
4 Polres/Polsek OH DONATIONS 5,000,000 5,000,000 5,000,000
5 Kelurahan OH DONATIONS 5,000,000 5,000,000 5,000,000
6 Taken List OH DONATIONS 3,000,000 - -
M OTHER COST - -
1 Biaya EOM dan Meeting IPC OH REPRESENTATION & ENTERTAINMENT 500,000 500,000 500,000
2 Biaya Mob dan Demob Unit COS MOB-DEMOB EXPENSE 25,000,000 - -
3 Biaya Futsal/Mini Soccer OH SPORT & RECREATION EXPENSE 500,000 500,000 500,000
Total 668,640,000 229,820,000
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9207 8910 9207 8910 9207 9207 8910 9207 8910

60 60 60 60 60 60 60 60 60
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1
1
1
12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1
1 1 1
1 1 1 1
1
1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
184,140,000 178,200,000 184,140,000 178,200,000 184,140,000 184,140,000 178,200,000 184,140,000 178,200,000

2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
- - - - - 10,000,000 - - -
- - - 10,000,000 - - - - -
- 10,000,000 - - - - - - -
- - - - - - - - -
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2,000,000 - 2,000,000 - - - 2,000,000 - -

2,000,000 - 2,000,000 - - - 2,000,000 - -
2,000,000 - - 2,000,000 - - 2,000,000 - 2,000,000
- - - - - - - - -
- - - 2,000,000 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 4,000,000 - - - - -
- - - - - - - - -
- - - - - - - - -
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
- 3,000,000 - - - 3,000,000 - - -
- - - - - - - - -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
- - - - - - - - -
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
255,640,000 256,700,000 253,640,000 261,700,000 249,640,000 262,640,000 249,700,000 249,640,000 245,700,000
2025
Dec-25
1 12
1 12
1 12
9207 108,405
60 720
1 12
1 12
1
1
1
1 1
12 144
1 10
-
-
-
-
-
-
-
-
1 11
1 11
1 5
1 5
4
-
1 2
-
1 2
-
1 1
1
-
-
15
4
8
1 2
-
1 12
1 12
1 12
1 12
1 12
1 3
1 12
-
1 12
2,025
Dec-25
600,000 7,200,000
1,000,000 12,000,000
1,000,000 12,000,000
184,140,000 2,168,100,000
2,100,000 25,200,000
10,000,000 120,000,000
3,000,000 36,000,000
- 10,000,000
- 10,000,000
- 10,000,000
10,000,000 10,000,000
1,800,000 21,600,000
2,000,000 20,000,000
- -
- -
- -
- -
- -
- -
- -
- -
20,000,000 220,000,000
1,000,000 11,000,000
2,000,000 10,000,000
2,000,000 10,000,000
- 8,000,000
- -
2,000,000 4,000,000
- -
-
50,000,000 100,000,000
- -
-
100,000,000 100,000,000
- 100,000,000
- -
- -
-
- -
-
- 180,000,000
-
- 8,000,000
- 20,000,000
4,000,000 8,000,000
- -
-
2,000,000 24,000,000
5,000,000 60,000,000
5,000,000 60,000,000
5,000,000 60,000,000
5,000,000 60,000,000
3,000,000 9,000,000
-
500,000 6,000,000
- -
500,000 6,000,000
422,640,000 3,526,100,000
Revenue
PERIOD : 2025
JOB SITE :0
REVISION :0
Description UoM
Jan-25 Feb-25
Land Clearing Ha 15 15
OB Removal Bcm 165,864 154,214
CO Getting Mton 15,930 14,618
Distance OB km 1 1
Rate Land Clearing Rp/Ha 18,000,000 18,000,000
Rate OB Rp/Bcm 28,675 28,675
Rate Co Rp/ton 10,850 10,850
Rate OHD OB Rp/Bcm/km 7,750 7,750
Land Clearing Rp 270,000,000 270,000,000
OB Removal Rp 4,756,144,097 4,422,090,675
CO Getting Rp 172,845,890 158,600,699
OHD OB Rp - -
TOTAL REVENUE Rp 5,198,989,987 4,850,691,373
Total Cost Rp 4,596,071,252 3,920,390,734

Direct Cost (Manpower) Rp 456,734,680 456,734,680
Indirect Cost (Manpower) Rp 705,728,400 705,728,400
Owning Cost Rp 896,079,853 829,217,164
RM Cost Rp 159,689,620 147,489,502
HSE Cost Rp 43,450,000 7,030,000
Other Cost Rp 668,640,000 229,820,000
Fuel Cost Rp 1,665,748,700 1,544,370,988
MONTHLY
Mar-25 Apr-25 May-25 Jun-25
10 - - -
168,904 154,529 173,131 169,560
15,908 14,144 16,470 15,966
1 1 1 1
18,000,000 18,000,000 18,000,000 18,000,000
28,675 28,675 28,675 28,675
10,850 10,850 10,850 10,850
7,750 7,750 7,750 7,750
180,000,000 - - -
4,843,317,293 4,431,123,072 4,964,529,423 4,862,143,933
172,604,769 153,461,008 178,696,254 173,226,608
- - - -
5,195,922,062 4,584,584,080 5,143,225,677 5,035,370,541
4,131,842,649 4,427,271,478 4,224,730,076 4,157,705,786

456,734,680 752,434,680 456,734,680 456,734,680
705,728,400 971,728,400 705,728,400 705,728,400
892,131,166 802,345,153 923,615,833 898,053,597
159,095,822 142,709,886 164,710,556 160,041,359
5,230,000 7,030,000 4,530,000 6,030,000
255,640,000 256,700,000 253,640,000 261,700,000
1,657,282,581 1,494,323,359 1,715,770,607 1,669,417,750
MONTHLY
Jul-25 Aug-25 Sep-25 Oct-25
- - - -
169,374 171,160 166,132 169,815
15,948 16,200 15,643 16,154
1 1 1 1
18,000,000 18,000,000 18,000,000 18,000,000
28,675 28,675 28,675 28,675
10,850 10,850 10,850 10,850
7,750 7,750 7,750 7,750
- - - -
4,856,800,917 4,907,999,914 4,763,832,451 4,869,441,462
173,036,249 175,771,072 169,724,004 175,273,601
- - - -
5,029,837,166 5,083,770,986 4,933,556,455 5,044,715,062
4,144,178,519 4,196,441,830 4,089,706,078 4,173,601,890

456,734,680 456,734,680 456,734,680 456,734,680
705,728,400 705,728,400 705,728,400 705,728,400
897,066,725 909,848,184 879,895,151 905,925,385
159,865,489 162,200,135 156,805,358 161,555,777
7,560,000 8,530,000 5,180,000 11,110,000
249,640,000 262,640,000 249,700,000 249,640,000
1,667,583,225 1,690,760,431 1,635,662,490 1,682,907,648
TOTAL
Nov-25 Dec-25
- - 40
161,455 163,333 1,987,470
15,202 15,459 187,642
1 1 1
18,000,000 18,000,000 18,000,000
28,675 28,675 28,675
10,850 10,850 10,850
7,750 7,750 7,750
- - 720,000,000
4,629,722,767 4,683,560,042 56,990,706,044
164,945,996 167,733,167 2,035,919,317
- - -
4,794,668,762 4,851,293,209 59,746,625,361
4,010,924,684 4,792,205,254 50,865,070,229.1

456,734,680 752,434,680 6,072,216,160.0 10%
705,728,400 971,728,400 9,000,740,800.0 15%
855,124,661 868,241,376 10,557,544,247.7 18%
152,391,030 154,782,820 1,881,337,352.7 3%
5,630,000 8,935,000 120,245,000.0 0%
245,700,000 422,640,000 3,606,100,000.0 6%
1,589,615,913 1,613,442,978 19,626,886,668.7 33%
PROFIT AND LOSS PROJECT REPORT
PERIOD OF 2025
ACCOUNT NO ACCOUNT
04 REVENUE
041 REVENUE
0411 MINING REVENUE
04111 REVENUE - OVERBURDEN
04111.0001
04111.0002
04111.0003
04111.0004
04111.0005
04111.0006
04112 REVENUE - COAL GETTING
04112.0001
04112.0002
04113 REVENUE - COAL HAULING
04113.0001
04113.0002
0412 REVENUE - RENTAL
04121 REVENUE - RENTAL
04121.0001
0413 OTHERS REVENUE
04131 REVENUE - ROAD MAINTENANCE
04131.0001
04131.0002
04132 REVENUE - RECLAMATION
04132.0001
04132.0002
04133 REVENUE OTHER
04133.0001
04133.0002
04133.0003
04133.0004
05 COST OF PRODUCTION
051 DIRECT LABOR
0511 DIRECT LABOR
05111 DIRECT LABOR
05111.0001
05111.0002
05111.0003
05111.0004
05111.0005
05111.0006
05111.0007
05111.0008
052 REPAIR AND MAINTENANCE
0521 REPAIR AND MAINTENANCE
05211 CONSUMABLE GOODS
05211.0001
05211.0002
05211.0003
05211.0004
05211.0005
05212 GENERAL REPAIR & MAINTENANCE
0521.0001
0521.0002
0521.0003
0521.0004
0521.0005
0521.0006
0521.0007
0521.0008
053 FUEL
0531 FUEL
05311 COS FUEL
05311.0001
05311.0002
05311.0003
05312 COS FUEL TRANSPORT
05312.0001
054 MINE OPERATING EXPENSE
0541 MINE OPERATING EXPENSE
05411 OPERATING RENT EXPENSES
05411.0001
05411.0002
05411.0003
05412 SUBCONTRACTOR
05412.0001
05413 INSURANCE EXPENSE
05413.0001
05413.0002
05414 DELIVERY EXPENSES
05414.0001
05414.0002
05415 HEALTH, SAFETY, AND COMMUNITY
05415.0001
05415.0002
05415.0003
05416 INTEREST EXPENSE
05416.0001
05416.0002
05A OVERHEAD EXPENSE
05A1 OVERHEAD EXPENSE
05A11 INDIRECT LABOR
05A11.0001
05A11.0002
05A11.0003
05A11.0004
05A11.0005
05A11.0006
05A11.0007
05A11.0008
05A11.0009
05A11.0010
05A12 COMPENSATION, TRAINING AND EMPLOYEE BENEFIT
05A12.0001
05A12.0002
05A12.0003
05A13 TRAVELLING EXPENSES
05A13.0001
05A13.0002
05A14 UTILITIES & FACILITIES
05A14.0001
05A14.0002
05A14.0003
05A15 IT CHARGES, COMPUTER & COMMUNICATION
05A15.0001
05A15.0002
05A15.0003
05A15.0004
05A15.0005
05A16 PRINTING AND STATIONERIES
05A16.0001
05A16.0002
05A16.0003
05A17 VEHICLE EXPENSES
05A18.0001
05A18.0002
05A18.0003
05A18 REPRESENTATION & ENTERTAINMENT
05A18.0001
05A18.0002
05A18.0003
05A19 LEGAL, LICENSE & CONSULTANT EXPENSE
05A19.0001
05A19.0002
05B MISCELLANEOUS
05B1 MISCELLANEOUS
05B11 MISCELLANEOUS
05B11.0001
05B11.0002
05B11.0003
05B11.0004
05B11.0005
05B11.0006
05B11.0007
05B11.0008
05B11.0009
05B11.9997
05B11.9998
05B11.9999
05C DEPRECIATION AND AMORTIZATION EXPENSE
05C1 DEPRECIATION AND AMORTIZATION EXPENSE
05C11 DEPRECIATION EXPENSE
05C11.0001
05C11.0002
05C11.0003
05C11.0004
05C11.0005
05C11.0006
05C11.0007
05C11.0008
05C11.0009
05C12 AMORTIZATION EXPENSE
05C12.0001
05C12.0002
GROSS PROFIT
06 GENERAL AND ADMINISTRATION EXPENSE
061 GENERAL AND ADMINISTRATION EXPENSE
0610 OPERATING EXPENSE
06101 COMPENSATION, TRAINING AND EMPLOYEE BENEFIT
06101.0001
06101.0002
06101.0003
06101.0004
06101.0005
06101.0006
06101.0007
06101.0008
06101.0009
06101.0010
06102 TRANSPORTATION AND ACCOMODATION BUSINESS TRIP
06102.0001
06102.0002
06102.0003
06102.0004
06103 INSURANCE EXPENSE
06103.0001
06103.0002
06104 UTILITIES & FACILITIES
06104.0001
06104.0002
06104.0003
06105 IT CHARGE AND INTERNET
06105.0001
06105.0002
06105.0003
06106 RENT EXPENSE
06106.0001
06106.0002
06106.0003
06107 PRINTING AND STATIONERIES
06107.0001
06107.0002
06107.0003
06108 VEHICLE EXPENSE
06108.0001
06108.0002
06108.0003
06109 REPRESENTATION AND ENTERTAINMENT
06109.0001
06109.0002
06109.0003
06110 PROFESIONAL FEE AND LICENSE EXPENSE
06110.0001
06110.0002
06110.0003
06110.0004
06111 TAX EXPENSE
06111.0001
06111.0002
06112 DEPRECIATION EXPENSE
06112.0001
06112.0002
06112.0003
06112.0004
06112.0005
06113 OTHER EXPENSE
06113.0001
06113.0002
06113.0003
06113.0004
06113.0005
06113.0006
06113.0007
06113.0008
07 OTHER INCOME
071 OTHER INCOME
0711 OTHER INCOME
07111 OTHER INCOME
07111.0001
07111.0002
07111.9999
08 OTHER EXPENSES
081 OTHER EXPENSES
0811 OTHER EXPENSES
08111 OTHER EXPENSES
08111.0001
08111.0002
08111.0003
08111.0004
08111.0005
08111.9999
11 CORPORATE INCOME TAX
09111.9999
EARNING BEFORE TAX
OFIT AND LOSS PROJECT REPORT
RIOD OF 2025
Soal 2
ACCOUNT
EVENUE
REVENUE
MINING REVENUE
REVENUE - OVERBURDEN
REVENUE - OVERBURDEN
REVENUE - OVERBURDEN R&F
REVENUE - OVERDISTANCE OVERBURDEN
REVENUE - MUD
REVENUE - OVERBURDEN MUD R&F
REVENUE - OVERDISTANCE MUD
REVENUE - COAL GETTING
SALES/REVENUE - COAL GETTING
REVENUE - COAL GETTING R&F
REVENUE - COAL HAULING
SALES/REVENUE - COAL HAULING
REVENUE - COAL HAULING R&F
REVENUE - RENTAL
REVENUE - RENTAL
REVENUE - RENTAL
OTHERS REVENUE
REVENUE - ROAD MAINTENANCE
REVENUE - ROAD MAINTENANCE
REVENUE - ROAD MAINTENANCE R&F
REVENUE - RECLAMATION
REVENUE - RECLAMATION
REVENUE - RECLAMATION R&F
REVENUE OTHER
OTHERS REVENUE - SR ADJUSTMENT
OTHERS REVENUE - PRICE ADJUSTMENT
SALES DISCOUNT
SALES RETURN
OST OF PRODUCTION
DIRECT LABOR
DIRECT LABOR
DIRECT LABOR
COS DIRECT LABOR SALARY
COS DIRECT LABOR OVERTIME
COS DIRECT LABOR THR, BONUS AND ALLOWANCE
COS EMPLOYEE COMPENSATION-TAX ALLOWANCE
COS LIFE INSURANCE (BPJS KETENAGAKERJAAN)
COS LIFE INSURANCE (BPJS KESEHATAN)
COS MEDICAL & HOSPITALIZATION INSURANCE (PRIVATE)
COS OUTSOURCING & LABOR SUPPLY
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
CONSUMABLE GOODS
COS OIL
COS GREASE & COOLANT
COS TYRE
COS BUCKET/BLADE/DUMPBODY/GET
COS FILTER
GENERAL REPAIR & MAINTENANCE
COS PARTS CONSUMED
COS UNDERCARRIAGE
COS MATERIAL CONSUMED
COS SMALL TOOLS
COS FMC - MATERIAL
COS FMC - SERVICE
COS EXTERNAL SERVICE - MATERIAL
COS EXTERNAL SERVICE - LABOUR
FUEL
COS FUEL
COS FUEL HEAVY EQUIPMENT (FLEET)
COS FUEL SUPPORT EQUIPMENT (NON FLEET)
COS FUEL RECOVERY
COS FUEL TRANSPORT
COS FUEL TRANSPORT
MINE OPERATING EXPENSE
MINE OPERATING EXPENSE
OPERATING RENT EXPENSES
COS RENT EXPENSE HEAVY EQUIPMENT (FLEET)
COS RENT EXPENSE SUPPORT EQUIPMENT (NON FLEET)
COS RENT EXPENSE OFFICE & MESS
SUBCONTRACTOR
COS SUBCONT EXPENSE
INSURANCE EXPENSE
COS INSURANCE HEAVY EQUIPMENT
COS OTHER INSURANCE EXPENSE
DELIVERY EXPENSES
COS GOODS DELIVERY EXPENSE
COS MOB-DEMOB EXPENSE
HEALTH, SAFETY, AND COMMUNITY
COS-HEALTH SAFETY ENVIRONMENT
COS-HEALTH, SAFETY & EQUIPMENT
COS-COMMUNITY DEVELOPMENT
INTEREST EXPENSE
INTEREST EXPENSE LEASING
INTEREST EXPENSE NON LEASING
OVERHEAD EXPENSE
OVERHEAD EXPENSE
INDIRECT LABOR
OH EMPLOYEE COMPENSATION EXPENSE
OH OVERTIME NON-STAFF EXPENSE
OH INDIRECT LABOR THR, BONUS AND ALLOWANCE
OH LIFE INSURANCE (BPJS KETENAGAKERJAAN)
OH LIFE INSURANCE (BPJS KESEHATAN)
OH MEDICAL & HOSPITALIZATION INSURANCE (PRIVATE)
OH OUTSOURCING & LABOR SUPPLY
OH REIMBURSEMENT MEDICAL EXPENSE
OH MCU EXPENSE
OH RECRUITMENT EXPENSE
COMPENSATION, TRAINING AND EMPLOYEE BENEFIT
OH BEVERAGE & CANTEEN EXPENSE
OH TRAINING & EDUCATION EXPENSE
OH COMPENSATION EXPENSE
TRAVELLING EXPENSES
OH TRANSPORTATION EXPENSE
OH ACCOMODATION EXPENSE
UTILITIES & FACILITIES
OH ELECTRICITY, WATER, TELEPHONE EXPENSE
OH MAINTENANCE MESS & OFFICE EXPENSE
OH UTILITIES MESS & OFFICE EXPENSE
IT CHARGES, COMPUTER & COMMUNICATION
OH REPAIR & MAINTENANCE COMPUTER
OH INTERNET & IT CHARGES
OH SATTELITE COMMUNICATION
OH REPAIR & MAINTENANCE COMMUNICATION
OH TELECOMMUNICATION EXPENSE
PRINTING AND STATIONERIES
OH MAIL & COURIER SERVICE EXPENSE
OH PRINTING & PHOTOCOPY EXPENSE
OH STATIONARY EXPENSE
VEHICLE EXPENSES
OH GASOLINE EXPENSE
OH TOLL & PARKING EXPENSE
OH CAR REPAIR AND MAINTENANCE EXPENSE
REPRESENTATION & ENTERTAINMENT
OH REPRESENTATION & ENTERTAINMENT
OH SPORT & RECREATION EXPENSE
OH DONATIONS
LEGAL, LICENSE & CONSULTANT EXPENSE
OH LICENSE EXPENSE
OH ADVISERS CONSULTANT EXPENSE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
COS-OTHER MINING EQUIPMENT
COS-DRILLING & BLASTING EXPENSE
COS-RECLAMATION EXPENSE
COS-MAPPING EXPENSE
COS-SAMPLING & ANALYSIS
COS-CULVERT EXPENSE
COS-BASECOURSE EXPENSE
COS-CHEMICAL EXPENSE
COS-UNIFORM
COST OF SALES
RETURN PURCHASE
PURCHASE DISCOUNT
DEPRECIATION AND AMORTIZATION EXPENSE
DEPRECIATION AND AMORTIZATION EXPENSE
DEPRECIATION EXPENSE
COS DEP OWN PERMANENT AND NON PERMANENT BUILDING
COS DEP OWN HEAVY EQUIPMENT
COS DEP OWN SUPPORT EQUIPMENT
COS DEP OWN VEHICLE
COS DEP OWN MINE EQUIPMENT
COS DEP OWN MESS EQUIPMENT
COS DEP OWN WORKSHOP
COS DEP OWN CANTEEN EQUIPMENT
COS DEP OWN FUEL STATION
AMORTIZATION EXPENSE
AMORTIZATION MINE ACQUISITION
AMORTIZATION PRE-OPERATIONAL COST
GROSS PROFIT
ENERAL AND ADMINISTRATION EXPENSE
GENERAL AND ADMINISTRATION EXPENSE
OPERATING EXPENSE
COMPENSATION, TRAINING AND EMPLOYEE BENEFIT
GA EMPLOYEE COMPENSATION
GA OVERTIME NON-STAFF
GA EMPLOYEE LABOR THR, BONUS AND ALLOWANCE
GA LIFE INSURANCE (BPJS KETENAGAKERJAAN)
GA LIFE INSURANCE (BPJS KESEHATAN)
GA MEDICAL & HOSPITALIZATION INSURANCE (PRIVATE)
GA TAX ALLOWANCE
GA MEDICAL REIMBURSEMENT EXPENSE
GA BEVERAGE AND CANTEEN
GA TRAINING & EDUCATION EXPENSE
TRANSPORTATION AND ACCOMODATION BUSINESS TRIP
GA TRANSPORTATION BUSINESS TRIP EXPENSE
GA ACCOMODATION BUSINESS TRIP EXPENSE
GA TRANSPORTATION BUSINESS TRIP EXPENSE - GUEST
GA ACCOMODATION BUSINESS TRIP EXPENSE - GUEST
INSURANCE EXPENSE
GA INSURANCE EXPENSE - VEHICLE
GA INSURANCE EXPENSE - BUILDING
UTILITIES & FACILITIES
GA SERVICE CHARGE
GA ELECTRICITY, WATER, TELEPHONE EXPENSE
GA UTILITIES EXPENSE
IT CHARGE AND INTERNET
GA REPAIR & MAINTENANCE COMPUTER
GA INTERNET EXPENSE
GA IT SUPPLIES EXPENSE
RENT EXPENSE
GA RENT OFFICE AND LAND EXPENSE
GA RENT VEHICLE EXPENSE
GA RENT PHOTOCOPY MACHINE EXPENSE
PRINTING AND STATIONERIES
GA MAIL AND COURIER SERVICE EXPENSE
GA PRINTING & PHOTOCOPY EXPENSE
GA STATIONERIES EXPENSE
VEHICLE EXPENSE
GA GASOLINE EXPENSE
GA TOLL AND PARKING EXPENSE
GA REPAIR & MAINTENANCE VEHICHLE
REPRESENTATION AND ENTERTAINMENT
GA REPRESENTATION & ENTERTAINMENT EXPENSE
GA SPORT RECREATION EXPENSE
GA DONATIONS EXPENSE
PROFESIONAL FEE AND LICENSE EXPENSE
GA LICENSING & CAR REGISTRATION EXPENSE
GA ADVISERS CONSULTANT EXPENSE
GA NOTARY AND VALUATOR EXPENSE
GA ACCOUNTING AND TAX CONSULTANT EXPENSE
TAX EXPENSE
GA TAX EXPENSE
GA TAX EXPENSE - PINALTIES
DEPRECIATION EXPENSE
GA DEP OWN PERMANENT AND NON PERMANENT BUILDING
GA DEP OWN OFFICE EQUIPMENT EXPENSE
GA DEP OWN COMPUTER EQUIPMENT EXPENSE
GA DEP OWN VEHICLE EXPENSE
GA DEP OWN FURNITURE AND FIXTURES EXPENSE
OTHER EXPENSE
GA ADMIN AND PROVISION EXPENSE - LEASING
GA ADMIN AND PROVISION EXPENSE - NON-LEASING
GA INTEREST EXPENSE - LEASING
GA INTEREST EXPENSE - NON-LEASING
GA MANAGEMENT FEE EXPENSE
GA SHARING COST EXPENSE
GA PENALTY EXPENSE - LEASING
GA PENALTY EXPENSE - NON-LEASING
THER INCOME
OTHER INCOME
OTHER INCOME
OTHER INCOME
OTHER INCOME - ROUNDING
INTEREST INCOME
MISCELLANEOUS INCOME
THER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
BANK ADMINISTRATION CHARGES
BANK TAX CHARGES
REALIZE (GAIN) OR LOSS FOREIGN EXCHANGE
UNREALIZE (GAIN) OR LOSS FOREIGN EXCHANGE
OTHER EXPENSE - ROUNDING
MISCELLANEOUS EXPENSE
ORPORATE INCOME TAX
CORPORATE INCOME TAX
EARNING BEFORE TAX
YTD Jan Feb Mar Apr May Jun Jul
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Description Rate Material Jan-25 Feb-25

OB & Soil Removal 28,675 Land Clearing (ha) 15 15

Material Jan-26 Feb-26

Material Jan-27 Feb-27

Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000

Mar-27 Apr-27 May-27 Jun-27 Jul-27 Aug-27 Sep-27 Oct-27 Nov-27

170,000 170,000 170,000 170,000 130,000 130,000 130,000 100,000 100,000

Cycle time : Min 10 9 #N/A 9 #N/A

EARTH VOLUME CONVERSION FACTOR WEIGHT DATA OF MATERIALS

Broken Granite Basalt Other

2. Bucket Fill Factor (K)

1.15 1.05 0.85 0.75 1 0.95 0.9

3. Job Efficiency (E)

5. Job Efficiency (Et)

3. Speed 4. Time required for gear shifting (Z) 5% 0.925

Forward (F) 4 67 Direct-drive type 0.1 15% 0.775

5. Job Efficiency (E)

Road repair 4 0.8

Bank finishing 2.1 0.8

Field grading 2.8 0.6

Trenching 2.8 0.5

2) Effective blade length (Le), width of overlap (Lo)

2. Cycle Time (cm) 3. Job Efficiency (E)

0.28 0.15 0.10 0.67 Average 14.5

Rather Poor 12.75

G. LOAD & TRUCK WORKING RANGE

H. DRILL & BLAST

MinePro 828713459.xlsx Parameters

Use of Availability, UA (%)

PRODUCTION CAPACITY Productivity 0 YEAR

PRODUCTION CAPACITY Productivity 2025 YEAR

Material Activity 01-Jan-25 Wednesday

MAN POWER PLAN

Project Manager Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

Produksi Superintendent Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

HSE Supervisor Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

HCGA Supervisor Staff 1 1 1 1 1 1 1 1 1 1 1 1 1 Back to Back (Jika cuti)

SCM Sr. Supervisor Staff - - - - - - - - - - - - -

Plant Superintendent Staff 1 1 1 1 1 1 1 1 1 1 1 1 1

EQUIPMENT OPERATORS / DRIVERS

Man Haul (Bus) Armada 4x4 FT (29 seat) - - - - - - - - - - - - - -

Man Haul (Bus) Armada 4x4 FT (29 seat) 1 1 1 1 1 1 1 1 1 1 1 1 1

Jan-25 Feb-25 Mar-25 Apr-25 May-25

14,982 13,747 14,961 13,302 15,489

6,292 4,330 2,618 - -

3,859 3,541 3,854 - -

4,495 4,124 4,488 3,991 4,647

1,703 1,562 1,700 1,512 1,760

2,361 2,166 2,358 2,096 2,441

4,086 2,812 1,700 - -

Jun-25 Jul-25 Aug-25 Sep-25 Oct-25

15,015 14,998 15,236 14,711 15,192

4,505 4,500 4,571 4,413 4,558

1,706 1,704 1,731 1,672 1,726

2,366 2,363 2,401 2,318 2,394

14,297 14,539 176,470.17

4,289 4,362 52,941.05

1,625 1,652 20,053.43

2,253 2,291 27,807.42