No.

Kontur Perhitungan Luasan

1 200 500369.194561652
2 212.5 0.8379330661 419275.89336344
3 225 0.8103535376 339761.7033969
4 237.5 0.8393120186 285166.081132998
5 250 0.8431707095 240443.686940148
6 262.5 0.823765805 198069.28733002
7 275 0.7199373598 142597.479777873
8 287.5 0.6154997744 87768.7166363432
9 300 0.6916359227 60703.9973164177
10 312.5 0.6677937962 40537.7528105743
11 325 0.642665056 26052.197178279
12 337.5 0.3724770272 9703.8449568176

Volume total

x
volume fix

liter

Density
2560kg/m3 ton metric
 V L1 L2
91964508.7925092
80647744.6557861
70304375.7596135
62416159.9586861
54814121.783771
44712513.1829109 185002.9982061 13066.2891239
31675352.0069547 130626.7161503 7540.23355514 4430.53
21342952.6307094 84055.86831222 3712.84832412
15186262.5190488 59543.46898543 1160.52833099
10404679.6857583
5810356.8469532 trapezoid
5811292.29511661 pyramid

495090320.117818

99018064.0235636
396072256.094254

396072256094.254

1,013,944.975616
Uraian Nilai
BIAYA PRODUKSI Biaya (Rp/satuan) Jumlah Biaya (Rp/Tahun)
Eksplorasi(ton)
Pompa(ton)
Railway cost(ton)
Port Cost(ton)
Surveyor
Royalties
Administrasi Office
Lingkungan (ton)

Biaya Tambang
Tanah
Limestone(ton)

Pajak
Harga pengenaan
pajak batukapur 10.500/ton volume * 10500=A

BIAYA LAHAN SATUAN Total Harga

Total Lahan(m2) 996268.3 200000 199253667250.84
Pembukaan Lahan 3000000/ha

Gaji karyawan Nilai Satuan Total Harga/pertahun

Komisaris 2 10000000 240000000
Direktur 1 10000000 120000000
Sekretaris 1 3000000 36000000
Marketing 5 3000000 180000000
Legal 5 3000000 180000000
Operator Alat berat 20 3100000 744000000
Operator Crusher 2 3000000 72000000
Geologi 5 7000000 420000000
Office Boy 2 2500000 60000000
Security 5 2500000 150000000
K3 3 3000000 108000000
Total 2310000000
Biaya Alat Berat Jumlah Harga Satuan/Perbulan Total Harga/perbulan
Excavator Long
Arm 0.5 m3 2 46800000 93600000
Dump truck
Tronton 10 ban,
kapasitas 30 - 33
ton 15 32000000 480000000
Bulldozer D20-3
Komatsu 2 2280000 4560000
Total 578160000

Infrastruktur
Keterangan

A*10%

Harga sewa

225000/jam
32000000/perb
ulan

110000jam
 ANALISA PENDAPATAN PERTAHUN

PENGELUARAN
OPERASIONAL Harga Penjualan
GAJI KARYAWAN 27720000000 200000
PENYEWAAN ALAT
BERAT 6937920000
PEMBIAYAAN
INFRASTRUKTUR
Pajak
 PEMASUKKAN
Tonnase Harga
1013944.97562 202788995123.2