Variable Cost

OB Removal
Cost Cost
Loader Qty WH Rental Fuel Cons
Rental Fuel
PC 400 2 430 48 35 41,280.00 39,130.00
PC 400 1 330 48 35 15,840.00 15,015.00

Hauler Qty WH Rental Fuel. Cons

CW 520 9 430 13 25 50,310.00 125,775.00
Hino FM 2 430 13 12 11,180.00 13,416.00

Dozer Qty WH Rental Fuel. Cons

D 375 1 350 110 65 38,500.00 29,575.00
Grader 120 H 1 350 28 18 9,800.00 8,190.00
D7G 1 350 28 25 9,800.00 11,375.00
176,710.00 242,476.00

Cost Cost
Coal Getting Qty WH Rental Fuel Cons Rental Fuel

Loader
PC 400 1 100 48 35 4,800.00 4,550.00

Hauler
Hino FM 2 100 13 12 2,600.00 3,120.00
 Fixed Cost

Total 118,937.63
Target OB Produksi
Perbulan ( Bcm ) OB 232,530.00
232,530.00 Coal 17,886.92
Total 250,416.92

Komponen Biaya Fixed Cost

OB 0.93 110,442.09
Coal 0.07 8,495.55
10.00 Total 118,937.63

Basic Price OH Cost Total Price

419,186.00 1.80 2.28 0.23 2.51

Target Coal Target Coal

Perbulan ( Ton ) Perbulan ( Bcm )
23,253.00 17,886.92

9,350.00 0.40 0.40 0.04 0.44

5,720.00 0.25 0.06 0.01 0.07

 0.47
0.37

OB Removal

Coal Getting

Coal Hauling
 Month 0 1 2
1. PRODUCTION
1.1.Coal ton 23,253 23,253
1.2.Overburden bcm 232,530 232,530

2 FIX COST ( US$) 10 10

2.1. Direct Cost
2.1.1.Manpower 25.08% 29,830.00 29,830.00
Total Direct Cost 25.08% 29,830.00 29,830.00

2.2. Indirect Cost

2.2.1. Rental Cost of Supporting
2.2.1.1. Mining
2.2.1.2. Plant 10.57% 12,567.50 12,567.50
2.2.1.3. General 6.79% 8,080.00 8,080.00
2.2.2. Administration Man Power
2.2.2.1. Insurance 1.50% 1,789.80 1,789.80
2.2.2.2. Meal 4.49% 5,335.88 5,335.88
2.2.3. Depreciation of Supporting
2.2.3.1 Mining 8.51% 10,116.67 10,116.67
2.2.3.2 Plant 9.78% 11,629.17 11,629.17
2.2.3.3. General 0.33% 391.88 391.88
2.2.3.4. Infrastucture 0.49% 577.50 577.50
2.2.4. Fuel Cost Supporting
2.2.4.1. Mining 16.57% 19,704.75 19,704.75
2.2.4.2. Plant 2.26% 2,683.20 2,683.20
2.2.4.3. General 11.14% 13,248.30 13,248.30
2.2.5. General
2.2.5.1. Administration 2.51% 2,983.00 2,983.00
2.2.5.2. Maintenance of infrastructure
Total Indirect Cost 74.92% 89,107.63 89,107.63

Total Fix Cost ( US$) 118,937.63 118,937.63

 PERHITUNGAN FIX COST

3 4 5 6 7 8

23,253 23,253 23,253 23,253 23,253 23,253

232,530 232,530 232,530 232,530 232,530 232,530

10 10 10 10 10 10

29,830.00 29,830.00 29,830.00 29,830.00 29,830.00 29,830.00

29,830.00 29,830.00 29,830.00 29,830.00 29,830.00 29,830.00

12,567.50 12,567.50 12,567.50 12,567.50 12,567.50 12,567.50

8,080.00 8,080.00 8,080.00 8,080.00 8,080.00 8,080.00

1,789.80 1,789.80 1,789.80 1,789.80 1,789.80 1,789.80

5,335.88 5,335.88 5,335.88 5,335.88 5,335.88 5,335.88

10,116.67 10,116.67 10,116.67 10,116.67 10,116.67 10,116.67

11,629.17 11,629.17 11,629.17 11,629.17 11,629.17 11,629.17
391.88 391.88 391.88 391.88 391.88 391.88
577.50 577.50 577.50 577.50 577.50 577.50

19,704.75 19,704.75 19,704.75 19,704.75 19,704.75 19,704.75

2,683.20 2,683.20 2,683.20 2,683.20 2,683.20 2,683.20
13,248.30 13,248.30 13,248.30 13,248.30 13,248.30 13,248.30

2,983.00 2,983.00 2,983.00 2,983.00 2,983.00 2,983.00

89,107.63 89,107.63 89,107.63 89,107.63 89,107.63 89,107.63

118,937.63 118,937.63 118,937.63 118,937.63 118,937.63 118,937.63

 9 10 11 12 Total

23,253 23,253 23,253 23,253 279,036.00

232,530 232,530 232,530 232,530 2,790,360.00

10 10 10 10 10

29,830.00 29,830.00 29,830.00 29,830.00 357,960.00

29,830.00 29,830.00 29,830.00 29,830.00 357,960.00

12,567.50 12,567.50 12,567.50 12,567.50 150,810.00

8,080.00 8,080.00 8,080.00 8,080.00 96,960.00

1,789.80 1,789.80 1,789.80 1,789.80 21,477.60

5,335.88 5,335.88 5,335.88 5,335.88 64,030.50

10,116.67 10,116.67 10,116.67 10,116.67 121,400.00

11,629.17 11,629.17 11,629.17 11,629.17 139,550.00
391.88 391.88 391.88 391.88 4,702.50
577.50 577.50 577.50 577.50 6,930.00

19,704.75 19,704.75 19,704.75 19,704.75 236,457.00

2,683.20 2,683.20 2,683.20 2,683.20 32,198.40
13,248.30 13,248.30 13,248.30 13,248.30 158,979.60

2,983.00 2,983.00 2,983.00 2,983.00 35,796.00

89,107.63 89,107.63 89,107.63 89,107.63 1,069,291.60

118,937.63 118,937.63 118,937.63 118,937.63 1,427,251.60