contoh perhitungan budget produksi
DESCRIPTION
mining cost dalam produksiTRANSCRIPT
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RENCANA ANGGARAN BIAYA 2006STOCKPILE 31
A. RENTAL DAN BBM
NO LOKASIUNIT YANG
LITER / JAM RP / LITERRP RENTAL JML JAM /
JML UNIT BIAYA TOTALDIPAKAI LITER / JAM RP / JAM BULAN
1 Stockpile PIT PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
2 Stockpile 31 PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
W LOADER 25 Rp6,550 Rp163,750 Rp250,000 400 1 Rp165,500,000
3 GENSET 15 KVA PIT YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000
4 GENSET 15 KVA 31 YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000 Rp553,700,000
B. ROAD MAINTENANCE
NO LOKASIUNIT YANG
LITER / JAM RP / LITER RP RENTAL JML JAM /
JML UNIT BIAYA TOTAL DIPAKAI LITER / JAM RP / JAM BULAN
1 0 - 52 GRADER 20 Rp6,550 Rp131,000 Rp180,000 200 2 Rp124,400,000
COMPACT 18 Rp6,550 Rp117,900 Rp150,000 200 2 Rp107,160,000
Rp231,560,000
C. ANGKUTAN
NO LOKASI PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 PIT - 31 50000 38000 Rp1,900,000,000
31 - Padang 50000 107000 Rp5,350,000,000
Rp7,250,000,000
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D. PRODUKSI
NO LOKASI PRODUKSI HARGA BIAYA TOTAL
1 PIT SR 1 : 5 50000 91200 Rp4,560,000,000
Rp4,560,000,000
E. OPERASIONAL
NO PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 50000 10000 Rp500,000,000
Rp500,000,000
F. ROYALTI
NO PRODUKSI TOTAL
1 50000 Rp450,000,000
Rp450,000,000
GRAND TOTAL Rp13,545,260,000
HPP : Rp270,905.20
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A A
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RENCANA ANGGARAN BIAYA 2006STOCKPILE 31
A. RENTAL DAN BBM
NO LOKASIUNIT YANG
LITER / JAM RP / LITERRP RENTAL JML JAM /
JML UNIT BIAYA TOTALDIPAKAI LITER / JAM RP / JAM BULAN
1 Stockpile PIT PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
2 Stockpile 31 PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 1 Rp87,300,000
3 GENSET 15 KVA PIT YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000
4 GENSET 15 KVA 31 YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000 Rp475,500,000
B. ROAD MAINTENANCE
NO LOKASIUNIT YANG
LITER / JAM RP / LITER RP RENTAL JML JAM /
JML UNIT BIAYA TOTAL DIPAKAI LITER / JAM RP / JAM BULAN
1 0 - 52 GRADER 20 Rp6,550 Rp131,000 Rp180,000 200 2 Rp124,400,000
COMPACT 18 Rp6,550 Rp117,900 Rp150,000 200 2 Rp107,160,000
Rp231,560,000
C. ANGKUTAN
NO LOKASI PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 PIT - 31 50000 38000 Rp1,900,000,000
31 - Padang 50000 107000 Rp5,350,000,000
Rp7,250,000,000
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D. PRODUKSI
NO LOKASI PRODUKSI HARGA BIAYA TOTAL
1 PIT SR 1 : 5 50000 91200 Rp4,560,000,000
Rp4,560,000,000
E. OPERASIONAL
NO PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 50000 10000 Rp500,000,000
Rp500,000,000
F. ROYALTI
NO PRODUKSI TOTAL
1 50000 Rp450,000,000
Rp450,000,000
GRAND TOTAL Rp13,467,060,000
HPP : Rp269,341.20
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RENCANA ANGGARAN BIAYA 2006STOCKPILE 44
A. RENTAL DAN BBM
NO LOKASIUNIT YANG
LITER / JAM RP / LITERRP RENTAL JML JAM /
JML UNIT BIAYA TOTALDIPAKAI LITER / JAM RP / JAM BULAN
1 Stockpile PIT PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
2 Stockpile 31 PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
W LOADER 25 Rp6,550 Rp163,750 Rp250,000 400 1 Rp165,500,000
3 GENSET 15 KVA PIT YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000
4 GENSET 15 KVA 31 YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000 Rp553,700,000
B. ROAD MAINTENANCE
NO LOKASIUNIT YANG
LITER / JAM RP / LITER RP RENTAL JML JAM /
JML UNIT BIAYA TOTAL DIPAKAI LITER / JAM RP / JAM BULAN
1 0 - 52 GRADER 20 Rp6,550 Rp131,000 Rp180,000 200 2 Rp124,400,000
COMPACT 18 Rp6,550 Rp117,900 Rp150,000 200 2 Rp107,160,000
Rp231,560,000
C. ANGKUTAN
NO LOKASI PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 PIT - 44 50000 49000 Rp2,450,000,000
44 - Padang 50000 95000 Rp4,750,000,000
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Rp7,200,000,000
D. PRODUKSI
NO LOKASI PRODUKSI HARGA BIAYA TOTAL
1 PIT SR 1 : 5 50000 91200 Rp4,560,000,000
Rp4,560,000,000
E. OPERASIONAL
NO PRODUKSIHARGA
BIAYA TOTAL RP / TON
50000 10000 Rp500,000,000
Rp500,000,000
F. ROYALTI
NO PRODUKSI TOTAL
50000 Rp450,000,000
Rp450,000,000
GRAND TOTAL Rp13,495,260,000
HPP : Rp269,905.20
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RENCANA ANGGARAN BIAYA 2006STOCKPILE 31 & 44
A. RENTAL DAN BBM
NO LOKASIUNIT YANG
LITER / JAM RP / LITERRP RENTAL JML JAM /
JML UNIT BIAYA TOTALDIPAKAI LITER / JAM RP / JAM BULAN
1 Stockpile PIT PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
2 Stockpile 31 PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
Stockpile 44 PC 200 20 Rp6,550 Rp131,000 Rp160,000 300 2 Rp174,600,000
3 GENSET 15 KVA PIT YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000
4 GENSET 15 KVA 31 YANMAR 5 Rp6,550 Rp32,500 Rp- 300 2 Rp19,500,000
Rp562,800,000
B. ROAD MAINTENANCE
NO LOKASIUNIT YANG
LITER / JAM RP / LITER RP RENTAL JML JAM /
JML UNIT BIAYA TOTAL DIPAKAI LITER / JAM RP / JAM BULAN
1 0 - 52 GRADER 20 Rp6,550 Rp131,000 Rp180,000 200 2 Rp124,400,000
COMPACT 18 Rp6,550 Rp117,900 Rp150,000 200 2 Rp107,160,000
Rp231,560,000
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C. ANGKUTAN
NO LOKASI PRODUKSIHARGA
BIAYA TOTAL RP / TON
1 PIT - 31 25000 38000 Rp950,000,000
PIT - 44 25000 49000 Rp1,225,000,000
2 31 - Padang 25000 107000 Rp2,675,000,000
44 - Padang 25000 95000 Rp2,375,000,000
Rp7,225,000,000
D. PRODUKSINO LOKASI PRODUKSI HARGA BIAYA TOTAL
1 PIT SR 1 : 5 50000 91200 Rp4,560,000,000
Rp4,560,000,000
E. OPERASIONAL
NO PRODUKSIHARGA
BIAYA TOTAL RP / TON
50000 10000 Rp500,000,000
Rp500,000,000
F. ROYALTINO PRODUKSI TOTAL
50000 Rp450,000,000
Rp450,000,000
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GRAND TOTAL Rp13,529,360,000 HPP : Rp270,587.20
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