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    Cost Forecast JO PT. Akar Mas International

    Uploaded by

    aliyah29
    This document provides a cost forecast for nickel mining join operations by PT. Akar Mas Internasional in Desa Hakatutobu, Pomalaa Regency, Southeast Sulawesi. The key details include: 1) The mining area is 9 hectares with nickel content of 1.8-2.0% and a hauling distance of 1.5km. 2) Estimated costs for equipment, fuel, labor and operational site expenses total Rp1,867,080,500 or around US$4.15 per ton of nickel ore. 3) Total estimated cost per ton of nickel ore including royalties, fees and shipping is Rp19

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    Cost Forecast JO PT. Akar Mas International

    Uploaded by

    aliyah29
    263 views2 pages
    This document provides a cost forecast for nickel mining join operations by PT. Akar Mas Internasional in Desa Hakatutobu, Pomalaa Regency, Southeast Sulawesi. The key details include: 1) The mining area is 9 hectares with nickel content of 1.8-2.0% and a hauling distance of 1.5km. 2) Estimated costs for equipment, fuel, labor and operational site expenses total Rp1,867,080,500 or around US$4.15 per ton of nickel ore. 3) Total estimated cost per ton of nickel ore including royalties, fees and shipping is Rp19

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    Cost Forecast

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    This document provides a cost forecast for nickel mining join operations by PT. Akar Mas Internasional in Desa Hakatutobu, Pomalaa Regency, Southeast Sulawesi. The key details include: 1) The mining area is 9 hectares with nickel content of 1.8-2.0% and a hauling distance of 1.5km. 2) Estimated costs for equipment, fuel, labor and operational site expenses total Rp1,867,080,500 or around US$4.15 per ton of nickel ore. 3) Total estimated cost per ton of nickel ore including royalties, fees and shipping is Rp19

    Copyright:

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

    Cost Forecast JO PT. Akar Mas International

    Uploaded by

    aliyah29
    This document provides a cost forecast for nickel mining join operations by PT. Akar Mas Internasional in Desa Hakatutobu, Pomalaa Regency, Southeast Sulawesi. The key details include: 1) The mining area is 9 hectares with nickel content of 1.8-2.0% and a hauling distance of 1.5km. 2) Estimated costs for equipment, fuel, labor and operational site expenses total Rp1,867,080,500 or around US$4.15 per ton of nickel ore. 3) Total estimated cost per ton of nickel ore including royalties, fees and shipping is Rp19

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    COST FORECAST JOIN OPERATION PENAMBANGAN NICKEL

    DI IUP PT. AKAR MAS INTERNASIONAL

    LOKASI : DESA HAKATUTOBU, KEC. POMALAA KAB.


    KABUPATEN KOLAKA PROPINSI SULAWESI TENGGARA

    IUP : PT. Akar Mas Internasional


    STATUS IUP : Produksi
    NO. IUP : NO. 214 Tahun 2009
    KADAR NICKEL : 1.8 – 2.0
    LUAR AREA JO : 9 Hektar
    JARAK HAULING : 1.5 Km
    JETTY : PT. Putra Mekongga Sejahtera
    Izin Jetty : Terminal Khusus ( Tersus )
    Rekomendasi Gubernur : 551.22/3595 tgl 27-09-2010
    Izin Penetapan Lokasi ( Kemenhub ) : 182 Tgl. 11 Maret 2011
    : PT. Akar Mas Internasional
    Izin Jetty : Terminal Khusus ( Tersus )
    Rekomendasi Gubernur : 552.3/3841 tgl. 21 Nopember 2012
    Izin Penetapan Lokasi ( Kemenhub ) : KP 405 Th 2013 Tanggal 7 MEI 2013

    BIAYA EQUIPMENT DAN SUPPORT ( A)


    HARGA ( Jam/
    EQUIPMENT & LAINNYA QTY JAM TOTAL
    bulanan )
    Excavator Class 20 Ton 7 Unit Rp 260,000 200 Rp 364,000,000
    Buldozer D85Ess 1 Unit Rp 400,000 200 Rp 80,000,000
    Dump Truck 20 Ton 10 Unit Rp 50,000,000 Rp 500,000,000
    Fuel Truck 5KL 1 Unit Rp 40,000,000 Rp 40,000,000
    LV Operasional 2 Unit Rp 15,000,000 Rp 30,000,000

    TOTAL Rp 1,014,000,000

    BIAYA EQUIPMENT DAN SUPPORT ( B )

    EQUIPMENT & LAINNYA QTY KONSUMSI SOLAR PEMAKAIAN TOTAL PEMAKAIAN BBM

    Excavator Class 20 Ton 7 Unit 17 Liter/Jam 200 Jam 23,800 Liter


    Buldozer D85Ess 1 Unit 26 Liter/Jam 200 Jam 5,200 Liter
    Dump Truck 20 Ton 10 Unit 13 Liter/Jam 200 Jam 26,000 Liter
    Fuel Truck 5KL 1 Unit 20 liter/Hari 30 Hari 600 Liter
    LV Operasional 2 Unit 30 Liter/Hari 30 Hari 1800 Liter

    TOTAL PEMAKAIAN BBM 57,400 Liter


    TOTAL BIAYA BBM ( Per Liter Rp. 12.000 ) 688,800,000 Rupiah
    MANPOWER COST ( C )
    HM/BCM/SITE
    DESKRIPSI JUMLAH GAPOK ALLOWANCE/ LEMBUR BIAYA GAJI BPJS (11,74%) TOTAL BIAYA
    INTENSIF GAJI+BPJS
    Operator Class 20 Ton 7.0 Unit 7.0 Orang Rp -
    Operator Buldozer D6R/D85SS 1.0 Unit 1.0 Orang Rp -
    Driver Dump Truck 20T 10.0 Unit 10.0 Orang Rp -
    Driver Fuel Truck 5KL 1.0 Unit 1.0 Orang Rp 3,500,000 Rp 3,500,000 Rp 409,500 Rp 3,909,500
    Checker 2.0 Orang Rp 3,500,000 Rp 3,500,000 Rp 409,500 Rp 7,819,000
    Fuel Man 1.0 Orang Rp 3,500,000 Rp 3,500,000 Rp 409,500 Rp 3,909,500
    Grade Control 1.0 Orang Rp 8,000,000 Rp 8,000,000 Rp 936,000 Rp 8,936,000
    Foreman 2.0 Orang Rp 6,000,000 Rp 6,000,000 Rp 702,000 Rp 13,404,000
    Engineering 1.0 Orang Rp 10,000,000 Rp 10,000,000 Rp 1,170,000 Rp 11,170,000
    Generl Support 1.0 Orang Rp 4,500,000 Rp 4,500,000 Rp 526,500 Rp 5,026,500
    Coordinator Project 1.0 Orang Rp 18,000,000 Rp 18,000,000 Rp 2,106,000 Rp 20,106,000

    TOTAL BIAYA MANPOWER Rp 74,280,500

    BIAYA OPERATIONAL SITE ( D )


    BIAYA BULANAN OPERATIONAL SITE ( Meal, ATK, Sewa Mess, Sewa Office ) 30 Hari Rp 3,000,000 Rp 90,000,000

    Total Biaya Penambangan S.D Pengapalan ( A + B + C + D ) Rp 1,867,080,500


    Biaya Penambangan Per Ton ( Rp ) Rp 62,236
    Biaya Penambangan Per Ton ( USD ) USD 4.15

    RINCIAN BIAYA
    RENCANA PRODUKSI ( Ore Grade 1.75 - 2.0 ) 30,000 MT Keterangan
    Biaya Penambangan sd Pengapalan 4.15 USD Per Ton
    Royalti Tambang 4.00 USD Per Ton Dibayar Setelah Pengapalan
    Koordinasi ( Syahbandar dll ) 0.50 USD Per Ton Dibayar Sebelum Pengapalan
    PNBP 3.20 USD Per Ton Dibayar Setelah Penjualan
    Fee Lahan 1.00 USD Per Ton Dibayar Setelah Pengapalan
    Surveyor ( Carsurin ) 0.40 USD Per Ton Dibayar Sebelum Pengapalan
    Shipmen ( IMIP/VIRTU ) 6.00 USD Per Ton Dibayar Sebelum Pengapalan
    Fee Jalan Hauling 0.034 USD Per Ton Pembayaran Bulanan
    Total Biaya Perolehan 19.28 USD Per Ton

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