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8/18/2019 Excel Mcfix

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TABEL #Produkti,itas Pengangkutan Tanah dari Pit ke )isposal Area

KAPAS TAS )U-P TRU'K 'AT ..# %/ T(N0EN S ALAT -UAT 'AT $#" )

KAPAS TAS BU'KET 1-ATER AL TANA!)ENS T NS TU #&"1)ENS T L((SE 1&223AKT(R BU'KET "&45AKTU E)AR ALAT -UAT "$ menitS5ELL 3A'T(R "&6$

) SKR PS N(TAS UN TTA!UN

" 1 # $ %P$% )*+ - -T - *)T P '&/ -& 0 129.51 129.51 129.51 129.51

B'&/ -& 0 156.811 156.81 156.81 156

*-P-+ T-+ &)-T ' '& 0 27.11 27.11 27.11 27.11-*T%$ *%$ *+ ' 0 83 83 83 83)& - P &)-T- n 0 30 30 30 30-*T) -$ - -T &)-T 'tm & T 0 0.23 0.23 0.23 0.23-$-* - *)T & 0 437 437 437 437

* ' P-T- T$)* + 1 &/& T 0 500 500 500 500* ' P-T- T$)* *%+% 2 &/& T 0 700 700 700 700-*T) )&P T1 & T 0 1.5 1.5 1.5 1.5

+P%TT T & T2 & T 0 0.5 0.5 0.5-*T) -$ )&P T$)* 'ta & T 0 10.42 10.42 10.42 10.42

P$% )*+ - -T &)-T P B'&/ -& 0 160.94 160.94 160.94 160.94'&/ -& 0 699.73 699.73 699.73 699

T% / -& 0 421.52 421.52 421.52 42

m $


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Tabel $Perhitungan Produkti,itas Alat Angkut Batubara dari Pit ke Sto7kpile

KAPAS TAS )U-P TRU'K ! N( 3-#2" #2 T(N

0EN S ALAT -UAT 'AT $#")

KAPAS TAS BU'KET 1

-ATER AL batubara

)ENS T NS TU 1&$

)ENS T L((SE 1

3AKT(R BU'KET "&4

5AKTU E)AR ALAT -UAT "$ menit

S5ELL 3A'T(R "&..

) SKR PS N(TAS UN TTA!UN

" 1 #

P$% )*+ - -T - *)T P T% / -& 0 82.89 82.89

'&/ -& 0 82.89 82.89

B'&/ -& 0 107.763 107.76

*-P-+ T-+ &)-T ' '& 0 26.00 26.00

-*T%$ *%$ *+ ' 0 80 80

)& - P &)-T- n 0 29 29

-*T) -$ - -T &)-T 'tm & T 0 0.23 0.23

-$-* - *)T & 0 2,198 2,198

* ' P-T- T$)* + 1 &/& T 0 600 600

* ' P-T- T$)* *%+% 2 &/& T 0 800 800

-*T) )&P T1 & T 0 1.5 1.5

+P%TT T & T2 & T 0 0.5 0.5

-*T) -$ )&P T$)* 'ta & T 0 15.06 15.06

P$% )*+ - -T &)-T B'&/ -& 0 144.482 144.481605 144

'&/ -& 0 628.181 628

T% / -& 0 628.181 628.180893 628

m $


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TABEL %0am Ker8a Alat

AKT 9 TAS PR()TA!UN

" 1 #

A& PENGGAL AN TANA! PU'UK B'&/ amBu (o er 'at. 7 141 0 3,091 3,091

:ca;ator 'at 320 161 0 2,706 2,706 2,ump Truck 'at 772 157 0 2,777 2,777 2

B& PENGUPASAN TANA! PENUTUP B'&/ amBu (o er 'at. 7 141 0 13,447 13,731 1

:ca;ator 'at 320 161 0 11,772 12,020 12,ump Truck 'at 772 157 0 12,082 12,337 12

'& PENGGAL AN )AN PE-UATAN BATUBARA Ton/ am:ca;ator 'at 320 628 0 370.91 377.28 377

)& PENGANGKUTAN BATUBARA:ST('KP LE Ton/ amump Truck !no utro &260 83 0 2,811 2,859

E& PEN EBARAN ) ) SP(SAL AREA '&/ amBu (o er 'at. 7 171 0 13,659 13,893 1

ST('KP LEPENANGANAN BATUBARA Ton/ am

Bu (o er 'at. 7 171 0 1,305 1,327.28 1,3hee oa(er 'at. 928 567 0 393 399.33 39


7/28

Tabel /0am Ker8a Alat *Total+

T PE ALATTA!UN

" 1 # $ %

P T

Bu (o er 'at. 7 0 16,750 16,984 16,984 16,673

:ca;ator 'at 320 0 14,478 14,726 14,726 14,396

ump Truck 'at 772 0 14,859 15,114 15,114 14,775

ump Truck !no utro &260 0 2,811 2,859 2,859 2,795

ST('KP LE

Bu (o er 'at. 7 0 1,305 1,327 1,327 1,298

hee oa(er 'at. 928 0 393 399 399 390

ALAT PEN)UKUNG

Motor grader 120 K 0 361 361 361 361Compactor Cat CS533E 0 361 361 361 361Mechanic Car Mitsubishi 0 361 361 361 361Truk Pe umas Co t !iese 0 361 361 361 361"ue Truck Co t !iese 0 361 361 361 361#ater Truck Co t !iese 0 $23 $23 $23 $23Strada Triton %&' !oub e Cabin 0 5(2 5(2 5(2 5(2Pa)ero Sport %&' 0 1*1 1*1 1*1 1*1

%enset 550 k+a 0 (335 (335 (335 (335%enset 220 k+a 0 (335 (335 (335 (335&ighting To,er -. Phi ips 0 216* 216* 216* 216*

s/kes sentri uga pumps P 100 0 5(2 5(2 5(2 5(2

.escue Car 0 361 361 361 361


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Minibus Mitsubishi 0 5(2 5(2 5(2 5(2


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TABEL 2KEBUTU!AN ALAT

AKTIVITAS PRODTAHUN

0 1 2 3 (

PE4%% &- 4 T 4 P C K CM7)am

u do8er Cat ! $ 1(1 0 0 60 0 60 0 60 0 60E9ca:ator Cat 320 ! 161 0 0 52 0 52 0 52 0 52!ump Truck Cat $$2 15$ 0 0 5( 0 5( 0 5( 0 5(

PE4% P S 4 T 4 PE4 T P CM7)amu do8er Cat ! $ 1(1 0 2 5; 2 65 2 65 2 5*

E9ca:ator Cat 320 ! 161 0 2 2$ 2 32 2 32 2 26!ump Truck Cat $$2 15$ 0 2 33 2 3* 2 3* 2 31

C PE4%% &- 4 ! 4 PEM T 4 T . Ton7)amE9ca:ator Cat 320 ! 62* 0 0 0$ 0 0$ 0 0$ 0 0$

! PE4% 4%K T 4 T .


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TABEL .Kebutuhan Alat 3i;

AKT 9 TAS PR()TA!UN

" 1 # $ %

-. P - - T- - P)')* B'&/ amBu (o er 'at. 7 0 1 1 1 1

:ca;ator 'at 320 0 1 1 1 1ump Truck 'at 772 0 1 1 1 1

B. P )P-+- T- - P )T)P B'&/ amBu (o er 'at. 7 0 3 3 3 3

:ca;ator 'at 320 0 3 3 3 3ump Truck 'at 772 0 4 4 4 4

'. P - - - P &)-T- B-T)B-$- Ton/ am:ca;ator 'at 320 0 1 1 1 1

. P - *)T- B-T)B-$-


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TABEL 6-AT'! 3A'T(R

PERALATAN TAHUNALAT MUAT ALAT ANGKUT 1 2 3 (

E9ca:ator Cat 320 ! !ump Truck Cat $$2 0 $ 0 $ 0 $ 0 $

E9ca:ator Cat 320 ! !ump Truck ino !utro "M260 0 ( 0 ( 0 ( 0 (


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TABEL 4Kebutuhan Alat *Total+

T PE ALAT

TA!UN

" 1 # $ %

P T

Bu (o er 'at. 7 0 7 7 7 7

:ca;ator 'at 320 0 5 5 5 5

ump Truck !no utro &260 0 5 5 5 5

ump Truck 'at 772 0 5 5 5 5

ST('KP LEBu (o er 'at. 7 0 1 1 1 1

hee oa(er 'at. 928 0 1 1 1 1

ALAT PEN)UKUNG

&otor @ra(er 120 * 0 1 1 1 1

'ompactor 'at '+ke" "entr!?u@a pump" P 100 0 2 2 2 2

$e"cue 'ar 0 1 1 1 1

&!n!bu" &!t"ub!"h! 0 3 3 3 3

%" %" %" %"


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Tabel 1"n,estasi A


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TABEL 11Penggantian Alat

T PE ALATU-UR TA!UN

*Tahun+ " 1 # $ %

P T

Bu (o er 'at. 7 5 0 0 0 0 0

:ca;ator 'at 320 5 0 0 0 0 0

ump Truck !no utro &260 4 0 0 0 0 0

ump Truck 'at 772 5 0 0 0 0 0

ST('KP LE

Bu (o er 'at. 7 5 0 0 0 0 0

hee oa(er 'at. 928 5 0 0 0 0 0

ALAT PEN)UKUNG

&otor @ra(er 120 * 4 0 0 0 0 1

'ompactor 'at '+ke" "entr!?u@a pump" P 100 3 0 0 0 2 0

$e"cue 'ar 3 0 0 0 1 0

&!n!bu" &!t"ub!"h! 3 0 0 0 3 0


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TABEL 1#!arga Alat

ALAT KET. $/UNIT

u do8er Cat ! $ 5.91 m3 2*5@000E9ca:ator Cat 320 ! 1 m3 1(5@000!ump Truck ino !utro "M260 26 ton *$@500!ump Truck Cat $$2 1( 3 m3 553@;$0#hee &oader Cat ;2* 8 1$0@000Motor grader 120 K 3 6* m 1$0@000Compactor Cat CS


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TABEL 1$n,estasi= Penambahan dan Penggantian Alat

T PE ALATU-UR TA!UN

*Tahun+ " 1 # $ %

P T

Bu (o er 'at. 7 5 7 0 0 0 0

:ca;ator 'at 320 5 5 0 0 0 0

ump Truck !no utro &260 4 5 0 0 0 0

ump Truck 'at 772 5 5 0 0 0 0

ST('KP LE

Bu (o er 'at. 7 5 1 0 0 0 0

hee oa(er 'at. 928 5 1 0 0 0 0

ALAT PEN)UKUNG

&otor @ra(er 120 * 4 1 0 0 0 1

'ompactor 'at '+ke" "entr!?u@a pump" P 100 3 2 0 0 2 0

$e"cue 'ar 3 1 0 0 1 0

&!n!bu" &!t"ub!"h! 3 3 0 0 3 0


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TABEL 1%

Bia>a n,estasi dan Amortisasi Alter

URA AN

PERALATAN TA-BANG UTA-A

Bu (o er 'at. 7

:ca;ator 'at 320

ump Truck !no utro &260

ump Truck 'at 772

hee oa(er 'at. 928

PERALATAN PEN)UKUNG&otor @ra(er 120 *

'ompactor 'at '+ke" "entr!?u@a pump" P 100 $e"cue 'ar

&!n!bu" &!t"ub!"h!

PERS APAN PENA-BANGAN

B A A (PERAS (NAL PRA PR()UKS CPen>e !(!kan )mum, :p ora"!, +tu(> *e a>akan, b!a>a a(m!n!"tra"!,

Per! !nan, Pa ak Bum! D Ban@unan, uran, Pembeba"an ahan, ( .E

3AS L TAS PENANGANAN BATUBARA PAS'A PENA-BANGAN

ST('K P LE *antor (an a"! !ta" )mum +creen!n@ D Be t 'on;e>or

TRANSP(RTAS a an Tamban@

PE-BANGUNAN PELABU!AN BATUBARA Perataan Tanah

Pon(a"!

P! !n@ (an ett>

LAB(RAT(R U-

SARANA PEN)UKUNG TA-BANG

SARANA LA ANAN TA-BANG

T ( T A L N9ESTAS

A-(RT SAS

Es7alasi $ "&"#


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TABEL 1/Bia>a )epresiasi Alat *US @+

URA AN!ARGA ALAT U-UR TA!UN

* US @ + CTahunE 1 #PERALATAN TA-BANG UTA-ABu (o er 'at. 7 285000 5 410,400 410,400

:ca;ator 'at 320 145000 5 130,500 130,500 ump Truck !no utro &260 87500 4 98,438 98,438 ump Truck 'at 772 553970 5 498,573 498,573 hee oa(er 'at. 928 170000 5 30,600 30,600

PERALATAN PEN)UKUNG&otor @ra(er 120 * 170000 4 38,250 38,250 'ompactor 'at '+ke" "entr!?u@a pump" P 100 85000 3 51,000 51,000 $e"cue 'ar 45666.67 3 13,700 13,700 &!n!bu" &!t"ub!"h! 41145.83 3 37,031 37,031

3AS L TAS PENANGANAN BATUBARA PAS'A PENA-BANGAN 3,410,176.47 5 682,035 682,035

T(TAL )EPRES AS ALAT #=14$=21# #=14$=21# #

Es7alasi $ "&"# 1 1&"# 1&"%"% 1&"21#"6

Nilai Sisa Alat Alternati? 1 *US @+

URA AN!ARGA ALAT U-UR TA!UN

* US @ + *Tahun+ 1 #

PERALATAN TA-BANG UTA-ABu (o er 'at. 7 285000 5

:ca;ator 'at 320 145000 5ump Truck !no utro &260 87500 4ump Truck 'at 772 553970 5hee oa(er 'at. 928 170000 5

PERALATAN PEN)UKUNG&otor @ra(er 120 * 170000 4'ompactor 'at '+ke" "entr!?u@a pump" P 100 85000 3 $e"cue 'ar 45666.67 3 &!n!bu" &!t"ub!"h! 41145.83 3

3AS L TAS PENANGANAN BATUBARAPAS'A PENA-BANGAN 3,410,176.47 5


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%

410,400130,500

98,438498,573

30,600

38,25020,70021,90023,511

122,98570,53231,45328,979

9,0007,875

18,551105,122

28,23976,329

682,035

#=%/$=4.1

1&1"%"6"6"$#

%

43,750

17,0009,2009,7334,035

21,10612,104

5,3984,9734,0003,5003,184

18,0414,846

13,099


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TABEL 12Bia>a operasi alat 8am

& Tia/a =perasi at@ A7)am

Tota!epresiasi B suransi ia/a =prasionau do8er Cat ! $ 22 (* (( 52 6$

E9ca:ator Cat 320 ! 20 23 (0 0$ 60 3!ump Truck ino !utro "M260 5; ;6 6( 1* 12( 1(!ump Truck Cat $$2 2* 3( (0 (* 6* *2#hee &oader Cat ;2* 8 26 $2 (5 *6 $2 5*Motor grader 120 K 3 *1 16 (; 20 3Compactor Cat CS


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Tabel 1.Bia>a (perasi Aternati? 1 *US @+

T PE ALATU-UR TA!UN

T(TALALAT 1 # $ %PERALATAN TA-BANG UTA-A

Bu (o er 'at. 7 5 803,793 831,534 848,164 849,023:ca;ator 'at 320 5 580,122 601,883 613,920 612,175ump Truck !no utro &260 4 180,398 187,164 190,908 190,365ump Truck 'at 772 5 601,480 624,041 636,522 634,712hee oa(er 'at. 928 5 18,004 18,679 19,053 18,999

PERALATAN PEN)UKUNG&otor @ra(er 120 * 4 5,957 6,076 6,198 6,322'ompactor 'at '+ke" "entr!?u@a pump" P 100 3 5,381 5,488 5,598 5,710$e"cue 'ar 3 791 807 823 840&!n!bu" &!t"ub!"h! 3 4,622 4,715 4,809 4,905

B A A (PERAS ) UN T PREPARAS 62,000 63,240 64,505 65,795B A A (PERAS ) PELABU!AN - SS'(AL 332,225 344,687 351,581 350,581PERA5ATAN CP - - - * P-+'- P -&B- - 5,944 6,063 6,184 6,308+-$- - -=- - T-&B- 800 816 832 849+-$- - P )*) T-&B- 3,700 3,774 3,849 3,926

- - T-&B- 1,000 1,020 1,040 1,061T- - P)')* 18,140 18,451 18,451 18,038B A A (PERAS #=.22="61 #=62#=444 #=414=64" #=4#"="1" 11=%26=4.4BIAYA RETRIBUSI ALAN 4!"!## 4 "4## 4 "4## 4!"33%

Kurs !o ar 122$5 @<ia/a =perasi Pe abuhan ( dari bia/a in:estasiia/a Pemantauan &ingkungan dan K3 1 dari bia/a pen)ua an nikeia/a =perasi di unit preparasi ( dari bia/a in:estasi

&'()*)'+ 2, 0 020 1 1 02 1 0(0( 1 06120*1 2 3 (


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TABEL 16B A A )EPRES AS )AN ASURANS

ALATTA!UN

0 1 2 3 4 Bu (o er 'at. 7 0 405,868 411,643 411,643 403,980

:ca;ator 'at 320 0 292,884 297,912 297,912 291,240ump Truck !no utro &260 0 890,927 906,222 305,752 298,904ump Truck 'at 772 0 79,658 81,026 57,839 56,543hee oa(er 'at. 928 0 10,490 10,670 8,078 7,897

&otor @ra(er 120 * 0 1,376 1,376 7,308 7,308'ompactor 'at '+ke" "entr!?u@a pump" P 100 0 1,192 2,130 10,962 10,962$e"cue 'ar 0 108 1,420 7,308 7,308&!n!bu" &!t"ub!"h! 0 2,070 2,130 10,962 10,962

T(TAL ASURANS )AN )EPRES AS 1=.$4=//1 1=.62=$2# 1=$4/=%.# 1=$.#=61$


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No 0ABATAN

T NGKAT GA0 UPA

PER BULAN (RANG

*Rp+ *US@+ *R

)ireksi

enera &ana@er 120,000,000 1629 240,0

+ecretar> 12,500,000 204 30,0

-ine Planning

&!ne P ann!n@ &ana@er 1 8,500,000 692 102,0

&!ne n@!neer 24,000,000 326 96,0

eo o@!"t 24,000,000 326 96,0

+ur;e>or 23,000,000 244 72,0

e per 41,500,000 122 72,0

- ining (peration

1.%perat!ona &ana@er 1 8,500,000 692 102,0

-.Pro(uct!on

23,000,000 244 72,0

%;erbur(en oreman 22,500,000 204 60,0

%perator a at berat 302,500,000 204 900,0

B.Proce""!n@

Proce""!n@ +ta?? 23,000,000 244 72,0

23,000,000 244 72,0

%perator C r!n(!n@E 2 2,500,000 204 60,0

%perator C a"h!n@E 22,500,000 204 60,0

%perator C oa(erE 22,500,000 204 60,0

r!;er to Port 21,500,000 122 36,0

e per 41,500,000 122 72,0

0U-LA!PE0ABAT

'oa &!n!n@ oreman

oreman


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Tabel #" Analisa Laba Rugi Alternati? 1 *US @+

URA ANTA!UN

" 1 # $ %PEN)APATAN !AS L PEN0UALAN " 16=1$4=/"% 16=%/"=41# 16=%/"=41# 16="$.=24.PENGELUARAN C " 2=$#1=6"$ 2=.$4=$11 .=$/1=#21 2=."1=

B A A 9AR ABLE " #=4/4=6## $="2"=".6 $=112=46# $=11#=Bia>a Produksi " #=4/"=### $="/"=$"1 $=1".=14# $=1"$=1< B!a>a %pera"! " 2,766,081 2,862,999 2,919,890 2,920,< B!a>a $etr!bu"! a an " 46,600 47,400 47,400 46< B!a>a !n@kun@ana an " 347,047 374,001 402,940 434< B!a>a )mum " 3,470 3,740 4,029 < -mort!"a"! " 696,475 696,475 696,475 696

PEN)APATAN SEBELU- PA0AK " 11=61.=."1 11=.11=2"" 11="44=2/1 11=$$2=#"/ P- -* " $=/%$=#/# $=/11=%#1 $=$#.=6$. $=$

a t> < ,<2. +ur;e>or, &* (an erma@a 0.0405 ,< / ton3. B!a>a )mum D -(m!n!"tra"! 10 : a ! *ar>a an ,< / tahun "ca a"! 3 H b!a>a umum (an a(m!n!"tra"!, -+)$- + a at

4. B!a>a $ek ama"! 0.0407 ,< / ton b!a>a rek ama"!, b!a>a opera"!, b!a>a5. -"uran"! Pen@an@kutan Batubara 0.00285 ,< / ton "ca a"! 6 H @a ! kar>ra an6. Bun@a P!n aman 9.0 / tahun7. -"uran"! - at Berat 1/2 . / tahun8. *ur" o ar 12,275

ANAL SA BREAK E9EN P( NT1 2 3 4

B -=- -$ -B ) T 1.48 1.53 1.56 1.56B -=- -$ -B B- P )- - 0.16 0.17 0.17 0.17B P - -& ) T 41,805 45,779 52,703 44,668B P - -& )+G 4,017,520 4,410,756 5,094,995 4,337,256

TA!UN B A A 9AR ABEL BEP )ALA- UN T BEP )ALA- US@) BAN) NG PEN0UALAN

1 0.502 1.48 41,805 4,017,5203 1.53 45,779 4,410,7564 1.56 52,703 5,094,995


25/28

Tabel #1 'ash 3lo< Alternati? 1 *US @+

URAIAN TAHUN

# 1 2PENDAPATAN - # 1%"139"5#4 1%"45#"912 1

S-& PE4? & 4 # 1*@13;@50( 1*@(50@;12 4-& - S-S & T # < <

PENGELUARAN - # 9"! 4"%1! 1#"4#9"41# 11BIAYA VARIABLE # !"312"%35 !" 3#"1 B+) ) P 0 '+ # 2"95#"222 3"#5#"3#1 3

< ia/a =perasi #, 2@$66@0*1 2@*62@;;; < ia/a .etribusi )a an # (6@600 ($@(00 < ia/a &ingkungan


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TABEL #$Sensiti,itas

ALTERNATI 1

PERUBA!AN !ARGA BATUBARA P N0A-AN 1"

!ARGA BATUBARA RR NP9 P NET PR(3 T PBP

SA 61&4" $2 6=."2=/61 "&""" 2/ # TA!UN 1


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BULAN


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