File Name :

Prepared by :
Approved by :
Date :
Description :

Asumsi Material Characteristics

Overburden

Coal

Time Duration

Financial Parameters
 Density (ton/bcm) : 2.08
Density (ton/lcm) : 1.50
Swell Factor : 1.39

Density (ton/bcm) : 1.26

Density (ton/lcm) : 0.85
Swell Factor : 1.48

Working Hour/Year : 4,800 Jam (File EWH)

Life Time : 4 Tahun
19,200 Jam

General Expense & Adm : 10%

Profit Margin : 10%
Kurs (1 US Dollar) : 14,400 Rupiah
Kurs (1 US Dollar) : 15,400 Rupiah
Annual Rate : 4.50% US Dollar
12.50% Rupiah
Salvage Value : 10%
FOG :
Fuel : 9,500 Rp/Liter
Engine Oil : 23,920 Rp/Liter
Transmission & Differential Oil : 28,173 Rp/Liter
Final Drive Oil : 32,637 Rp/Liter
Hydraulic Oil : 18,367 Rp/Liter
Grease : 38,515 Rp/Kg
Operator Wages : 60,000 Rp/Jam
Mechanic Wages : Rp/Jam
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Excavator

A. Equipment Unit Excava

Brand Komatsu
Model PC 2000
Year
Class 12 m3 / 15.7 yd3
Status

Delivered Price Rp 29,700,000,000

Tire Price Rp 0
Delivered Price Less Tire Rp 29,700,000,000
Salvage Value Rp 2,970,000,000
Depriciated Value Rp 26,730,000,000
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp/Jam 1,904,590

Depreciation Cost Rp 1,392,188
Factor 0.66
Interest, Tax, Insurance Rp 512,402

C. Operation Cost Rp/Jam 1,639,777

Fuel Rp 1,330,000
Fuel Consumption Liter/Hour 140
Fuel Price Rp/Liter 9,500
Engine Oil Rp 7,415
Engine Oil Consumption Liter/Hour 0.31
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 2,085
Transmission Oil Consumption Liter/Hour 0.07
Transmission Oil Price Rp/Liter 28,173
Final Drive Oil Rp 2,774
Final Drive Oil Consumption Liter/Hour 0.09
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 13,775
Hydraulic Oil Consumption Liter/Hour 0.75
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 7,703
Grease Consumption Kg/Hour 0.20
Grease Price Rp/Kg 38,515
Filter 13,025
 Filter Ratio 50%
Operator Wages 60,000
Repair Cost Rp 203,000

Owning & Operation Cost Rp/Jam 3,544,367

Profit Margin 10% 354,437
General Exp & Adm 10% 354,437
Retal Rate Rp/Jam 4,253,240

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on Handbook Komatsu untuk class yang setara
- Fuel Consumption pada Kondisi Medium di range paling tinggi
- Repair Cost masih asumsi
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
 Excavator
Komatsu Komatsu Komatsu Caterpillar Caterpillar
PC 1250 PC 400 PC 200 6020 6015

6.7 m3 / 8.8 yd3 1.3 - 2.8 m3 0.5 -1.2 m3 15.7 yd3 10.6 yd3

19,613,475,000 7,193,180,500 2,401,650,000 33,840,000,000 19,440,000,000

0 0 0 0 0
19,613,475,000 7,193,180,500 2,401,650,000 33,840,000,000 19,440,000,000
1,961,347,500 719,318,050 240,165,000 3,384,000,000 1,944,000,000
17,652,127,500 6,473,862,450 2,161,485,000 30,456,000,000 17,496,000,000
4,800 4,800 4,800 4,800 4,800
4 4 4 4 4
19,200 19,200 19,200 19,200 19,200
10% 10% 10% 10% 10%

1,257,765 461,281 154,012 2,170,078 1,246,641

919,382 337,180 112,577 1,586,250 911,250
0.66 0.66 0.66 0.66 0.66
338,384 124,101 41,435 583,828 335,391

964,502 462,609 233,595 1,639,853 1,276,145

711,550 304,000 120,650 1,330,000 997,500
75 32 13 140 105
9,500 9,500 9,500 9,500 9,500
4,306 1,914 1,196 7,415 7,415
0.18 0.08 0.05 0.31 0.31
23,920 23,920 23,920 23,920 23,920
1,409 394 197 1,972 1,972
0.05 0.014 0.007 0.07 0.07
28,173 28,173 28,173 28,173 28,173
685 392 163 2,937 2,937
0.021 0.012 0.005 0.09 0.09
32,637 32,637 32,637 32,637 32,637
2,571 918 551 13,775 13,775
0.14 0.05 0.03 0.75 0.75
18,367 18,367 18,367 18,367 18,367
7,703 4,622 2,696 7,703 7,703
0.2 0.12 0.07 0.2 0.2
38,515 38,515 38,515 38,515 38,515
4,486 1,809 1,054 13,050 13,050
 60,000 60,000 60,000 60,000 60,000
171,792 88,560 47,088 203,000 171,792

2,222,267 923,890 387,607 3,809,931 2,522,785

222,227 92,389 38,761 380,993 252,279
222,227 92,389 38,761 380,993 252,279
2,666,720 1,108,668 465,129 4,571,917 3,027,343
 Excavator
Catterpilar Catterpilar Catterpilar Catterpilar
390 374 340 320

7.8 yd3 6 yd3 2.97 yd3 1.56 yd3

12,960,000,000 9,546,350,000 4,896,000,000 2,088,000,000

0 0 0 0
12,960,000,000 9,546,350,000 4,896,000,000 2,088,000,000
1,296,000,000 954,635,000 489,600,000 208,800,000
11,664,000,000 8,591,715,000 4,406,400,000 1,879,200,000
4,800 4,800 4,800 4,800
4 4 4 4
19,200 19,200 19,200 19,200
10% 10% 10% 10%

831,094 612,185 313,969 133,898

607,500 447,485 229,500 97,875
0.66 0.66 0.66 0.66
223,594 164,699 84,469 36,023

958,519 573,100 447,633 214,600

712,500 408,500 304,000 123,500
75 43 32 13
9,500 9,500 9,500 9,500
4,306 2,870 1,914 1,196
0.18 0.12 0.08 0.05
23,920 23,920 23,920 23,920
1,409 1,409 394 197
0.05 0.05 0.014 0.007
28,173 28,173 28,173 28,173
685 653 392 1,632
0.02 0.02 0.012 0.05
32,637 32,637 32,637 32,637
2,571 1,653 918 551
0.14 0.09 0.05 0.03
18,367 18,367 18,367 18,367
770 6,162 4,622 2,696
0.02 0.16 0.12 0.07
38,515 38,515 38,515 38,515
4,486 3,292 1,809 1,788
 60,000 60,000 60,000 60,000
171,792 88,560 73,584 23,040

1,789,613 1,185,284 761,602 348,499

178,961 118,528 76,160 34,850
178,961 118,528 76,160 34,850
2,147,535 1,422,341 913,922 418,198
 Excavator
Liebherr Liebherr Liebherr Liebherr
R9250 R9200 R980 R976

15.7 m3 / 20.5 yd3 12.5 m3 / 16.3 yd3 5.2 - 7.2 m3 4.2 - 6.8 m3

42,088,200,000 29,260,000,000 14,630,000,000 13,736,800,000

0 0 0 0
42,088,200,000 29,260,000,000 14,630,000,000 13,736,800,000
4,208,820,000 2,926,000,000 1,463,000,000 1,373,680,000
37,879,380,000 26,334,000,000 13,167,000,000 12,363,120,000
4,800 4,800 4,800 4,800
4 4 4 4
19,200 19,200 19,200 19,200
10% 10% 10% 10%

2,699,015 1,876,374 938,187 880,908

1,972,884 1,371,563 685,781 643,913
0.66 0.66 0.66 0.66
726,131 504,811 252,406 236,996

2,057,853 1,609,653 1,276,145 875,238

1,748,000 1,330,000 997,500 712,500
184 140 105 75
9,500 9,500 9,500 9,500
7,415 7,415 7,415 4,306
0.31 0.31 0.31 0.18
23,920 23,920 23,920 23,920
1,972 1,972 1,972 1,409
0.07 0.07 0.07 0.05
28,173 28,173 28,173 28,173
2,937 2,937 2,937 653
0.09 0.09 0.09 0.02
32,637 32,637 32,637 32,637
13,775 13,775 13,775 2,571
0.75 0.75 0.75 0.14
18,367 18,367 18,367 18,367
7,703 7,703 7,703 770
0.2 0.2 0.2 0.02
38,515 38,515 38,515 38,515
13,050 13,050 13,050 4,469
 60,000 60,000 60,000 60,000
203,000 172,800 171,792 88,560

4,756,868 3,486,027 2,214,332 1,756,146

475,687 348,603 221,433 175,615
475,687 348,603 221,433 175,615
5,708,242 4,183,232 2,657,198 2,107,375
 Excavator
Liebherr Liebherr Volvo Volvo Volvo
R944 R920 EC 950 EC 750 480

1.75 - 2.50 m3 0.5 - 1.2 m3 PC 1250 Class PC 800 Class PC 400 Class

4,158,000,000 1,509,200,000 10,000,000,000 8,750,000,000 4,500,000,000

0 0 0 0 0
4,158,000,000 1,509,200,000 10,000,000,000 8,750,000,000 4,500,000,000
415,800,000 150,920,000 1,000,000,000 875,000,000 450,000,000
3,742,200,000 1,358,280,000 9,000,000,000 7,875,000,000 4,050,000,000
4,800 4,800 4,800 4,800 4,800
4 4 4 4 4
19,200 19,200 19,200 19,200 19,200
10% 10% 10% 10% 10%

266,643 96,781 641,276 561,117 288,574

194,906 70,744 468,750 410,156 210,938
0.66 0.66 0.66 0.66 0.66
71,736 26,038 172,526 150,960 77,637

447,633 214,600 1,609,577 964,502 462,609

304,000 123,500 1,330,000 711,550 304,000
32 13 140 75 32
9,500 9,500 9,500 9,500 9,500
1,914 1,196 7,415 4,306 1,914
0.08 0.05 0.31 0.18 0.08
23,920 23,920 23,920 23,920 23,920
394 197 2,085 1,409 394
0.014 0.007 0.07 0.05 0.014
28,173 28,173 28,173 28,173 28,173
392 1,632 2,774 685 392
0.012 0.05 0.09 0.021 0.012
32,637 32,637 32,637 32,637 32,637
918 551 13,775 2,571 918
0.05 0.03 0.75 0.14 0.05
18,367 18,367 18,367 18,367 18,367
4,622 2,696 7,703 7,703 4,622
0.12 0.07 0.20 0.2 0.12
38,515 38,515 38,515 38,515 38,515
1,809 1,788 13,025 4,486 1,809
 60,000 60,000 60,000 60,000 60,000
73,584 23,040 172,800 171,792 88,560

714,275 311,382 2,250,853 1,525,618 751,183

71,428 31,138 225,085 152,562 75,118
71,428 31,138 225,085 152,562 75,118
857,130 373,658 2,701,024 1,830,742 901,420
 Excavator
Volvo Kobelco
EC 210 SK-130

PC 200 Class

1,400,000,000 980,000,000
0 0
1,400,000,000 980,000,000
140,000,000 98,000,000
1,260,000,000 882,000,000
4,800 4,800
4 4
19,200 19,200
10% 10%

89,779 62,845
65,625 45,938
0.66 0.66
24,154 16,908

233,595 190,857
120,650 95,000
13 10
9,500 9,500
1,196 1,196
0.05 0.05
23,920 23,920
197 197
0.007 0.007
28,173 28,173
163 163
0.005 0.005
32,637 32,637
551 551
0.03 0.03
18,367 18,367
2,696 2,696
0.07 0.07
38,515 38,515
1,054 1,054
 60,000 60,000
47,088 30,000

323,374 253,702
32,337 25,370
32,337 25,370
388,049 304,443
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Bulldozer

A. Equipment Unit
Brand
Model
Year
Class
Status

Delivered Price Rp
Tire Price Rp
Delivered Price Less Tire Rp
Salvage Value Rp
Depriciated Value Rp
Work Hours/Year Hour
Lifetime Year
Hour
Trade In Value

B. Owning Cost Rp
Depreciation Cost Rp
Factor
Interest, Tax, Insurance Rp

C. Operation Cost
Fuel Rp
Fuel Consumption Liter/Hour
Fuel Price Rp/Liter
Engine Oil Rp
Engine Oil Consumption Liter/Hour
Engine Oil Price Rp/Liter
Transmission Oil Rp
Transmission Oil Consumption Liter/Hour
Transmission Oil Price Rp/Liter
Final Drive Oil Rp
Final Drive Oil Consumption Liter/Hour
Final Drive Oil Price Rp/Liter
Hydraulic Oil Rp
Hydraulic Oil Consumption Liter/Hour
Hydraulic Oil Price Rp/Liter
Grease Rp
Grease Consumption Kg/Hour
Grease Price Rp/Kg
Filter
 Filter Ratio 50%
Operator Wages
Repair Cost

Owning Operation Cost Rp/Jam

Profit Margin 10%
General Exp & Adm 10%
Retal Rate Rp/Jam

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on Handbook Komatsu untuk clas yang setara
- Fuel Consumption pada Kondisi Medium di range paling tinggi
- Repair Cost masih asumsi
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
 Bulldozer Bulldozer
Komatsu Komatsu Komatsu Caterpillar
D 375 D 155 D 85 D 10 T

525 HP 320 HP 225 HP 600 HP

17,007,975,000 10,002,825,000 6,008,275,000 14,112,000,000

0 0 0 0
17,007,975,000 10,002,825,000 6,008,275,000 14,112,000,000
1,700,797,500 1,000,282,500 600,827,500 1,411,200,000
15,307,177,500 9,002,542,500 5,407,447,500 12,700,800,000
4,800 4,800 4,800 4,800
4 4 4 4
19,200 19,200 19,200 19,200
10% 10% 10% 10%

1,090,681 641,457 385,296 904,969

797,249 468,882 281,638 661,500
0.66 0.66 0.66 0.66
293,432 172,575 103,658 243,469

972,559 498,294 407,018 972,559

693,500 262,700 237,500 693,500
73 37 25 73
9,500 7,100 9,500 9,500
4,066 3,588 1,914 4,066
0.17 0.15 0.08 0.17
23,920 23,920 23,920 23,920
4,226 3,944 1,409 4,226
0.15 0.14 0.05 0.15
28,173 28,173 28,173 28,173
2,285 3,590 1,958 2,285
0.07 0.11 0.06 0.07
32,637 32,637 32,637 32,637
1,102 1,837 551 1,102
0.06 0.1 0.03 0.06
18,367 18,367 18,367 18,367
1,541 1,155 770 1,541
0.04 0.03 0.02 0.04
38,515 38,515 38,515 38,515
5,839 6,479 2,916 5,839
 60,000 60,000 60,000 60,000
200,000 155,000 100,000 200,000

2,063,240 1,139,751 792,314 1,877,528

206,324 113,975 79,231 187,753
206,324 113,975 79,231 187,753
2,475,888 1,367,701 950,777 2,253,033

as yang setara
Bulldozer Bulldozer
Caterpillar Caterpillar Liebherr Liebherr
D 8R D 6R PR 766 PR 754

303 HP 210 HP 416 HP 335 HP

- 3,960,000,000 16,401,000,000 6,930,000,000

0 0 0 0
- 3,960,000,000 16,401,000,000 6,930,000,000
- 396,000,000 1,640,100,000 693,000,000
- 3,564,000,000 14,760,900,000 6,237,000,000
4,800 4,800 4,800 4,800
4 4 4 4
19,200 19,200 19,200 19,200
10% 10% 10%

- 253,945 1,051,757 444,404

- 185,625 768,797 324,844
0.63 0.66 0.66 0.66
- 68,320 282,960 119,561

587,094 407,018 972,559 587,094

351,500 237,500 693,500 351,500
37 25 73 37
9,500 9,500 9,500 9,500
3,588 1,914 4,066 3,588
0.15 0.08 0.17 0.15
23,920 23,920 23,920 23,920
3,944 1,409 4,226 3,944
0.14 0.05 0.15 0.14
28,173 28,173 28,173 28,173
3,590 1,958 2,285 3,590
0.11 0.06 0.07 0.11
32,637 32,637 32,637 32,637
1,837 551 1,102 1,837
0.1 0.03 0.06 0.1
18,367 18,367 18,367 18,367
1,155 770 1,541 1,155
0.03 0.02 0.04 0.03
38,515 38,515 38,515 38,515
6,479 2,916 5,839 6,479
 60,000 60,000 60,000 60,000
155,000 100,000 200,000 155,000

587,094 660,963 2,024,316 1,031,498

58,709 66,096 202,432 103,150
58,709 66,096 202,432 103,150
704,513 793,155 2,429,179 1,237,798
Bulldozer
Liebherr
PR 734

204 HP

3,234,000,000
0
3,234,000,000
323,400,000
2,910,600,000
4,800
4
19,200
10%

207,389
151,594
0.66
55,795

407,018
237,500
25
9,500
1,914
0.08
23,920
1,409
0.05
28,173
1,958
0.06
32,637
551
0.03
18,367
770
0.02
38,515
2,916
 60,000
100,000

614,406
61,441
61,441
737,287
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Riqid Dumptruck

A. Equipment Unit HD
Brand Komatsu
Model HD 785
Year
Class 100 Ton
Status

Delivered Price Rp 21,519,810,000

Tire Price Rp 900,000,000
Delivered Price Less Tire Rp 20,619,810,000
Salvage Value Rp 2,061,981,000
Depriciated Value Rp 18,557,829,000
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp 1,337,826

Depreciation Cost Rp 966,554
Factor 0.66
Interest, Tax, Insurance Rp 371,273

C. Operation Cost 1,483,107

Fuel Rp 750,500
Fuel Consumption Liter/Hour 79
Fuel Price Rp/Liter 9,500
Engine Oil Rp 6,219
Engine Oil Consumption Liter/Hour 0.26
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 3,099
Transmission Oil Consumption Liter/Hour 0.11
Transmission Oil Price Rp/Liter 28,173
Final Drive Oil Rp 4,243
Final Drive Oil Consumption Liter/Hour 0.13
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 3,673
Hydraulic Oil Consumption Liter/Hour 0.20
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 1,155
Grease Consumption Kg/Hour 0.03
Grease Price Rp/Kg 38,515
Filter 8,617
 Filter Ratio 50%
Tyre 3000 300,000
Operator Wages 60,000
Repair Cost Rp 345,600

Owning Operation Cost Rp/Jam 2,820,933

Profit Margin 10% 282,093
General Exp & Adm 10% 282,093
Retal Rate Rp/Jam 3,385,120

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on Handbook Komatsu untuk class yang setara
- Fuel Consumption pada Kondisi Medium di range paling tinggi
- Repair Cost masih asumsi
- Life Time Tyre dalam kondisi medium
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
HD HD
Komatsu Caterpillar Caterpillar
HD 465 777E 773E

60 Ton 100 Ton 60 Ton

9,725,957,113 13,464,000,000 8,424,000,000

660,000,000 900,000,000 660,000,000
9,065,957,113 12,564,000,000 7,764,000,000
906,595,711 1,256,400,000 776,400,000
8,159,361,401 11,307,600,000 6,987,600,000
4,800 4,800 4,800
4 4 4
19,200 19,200 19,200
10% 10% 10%

592,765 821,227 509,273

424,967 588,938 363,938
0.66 0.66 0.66
167,798 232,289 145,336

1,119,914 1,483,107 1,223,114

522,500 750,500 522,500
55 79 55
9,500 9,500 9,500
2,870 6,219 2,870
0.12 0.26 0.12
23,920 23,920 23,920
5,353 3,099 5,353
0.19 0.11 0.19
28,173 28,173 28,173
2,285 4,243 2,285
0.07 0.13 0.07
32,637 32,637 32,637
588 3,673 588
0.032 0.20 0.032
18,367 18,367 18,367
770 1,155 770
0.02 0.03 0.02
38,515 38,515 38,515
5,548 8,617 5,548
 220,000 300,000 220,000
60,000 60,000 60,000
300,000 345,600 403,200

1,712,679 2,304,334 1,732,387

171,268 230,433 173,239
171,268 230,433 173,239
2,055,214 2,765,200 2,078,865
 HD
Volvo Volvo
R100 R60

100 Ton 60 Ton

14,500,000,000 9,000,000,000
900,000,000 660,000,000
13,600,000,000 8,340,000,000
1,360,000,000 834,000,000
12,240,000,000 7,506,000,000
4,800 4,800
4 4
19,200 19,200
10% 10%

887,663 546,211
637,500 390,938
0.66 0.66
250,163 155,273

1,483,107 1,223,114
750,500 522,500
79 55
9,500 9,500
6,219 2,870
0.26 0.12
23,920 23,920
3,099 5,353
0.11 0.19
28,173 28,173
4,243 2,285
0.13 0.07
32,637 32,637
3,673 588
0.20 0.032
18,367 18,367
1,155 770
0.03 0.02
38,515 38,515
8,617 5,548
 300,000 220,000
60,000 60,000
345,600 403,200

2,370,770 1,769,325
237,077 176,932
237,077 176,932
2,844,924 2,123,190
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Articulated Dumptruck

A. Equipment Unit
Brand
Model
Year
Class
Status

Delivered Price Rp
Tire Price Rp
Delivered Price Less Tire Rp
Salvage Value Rp
Depriciated Value Rp
Work Hours/Year Hour
Lifetime Year
Hour
Trade In Value

B. Owning Cost Rp
Depreciation Cost Rp
Factor
Interest, Tax, Insurance Rp

C. Operation Cost
Fuel Rp
Fuel Consumption Liter/Hour
Fuel Price Rp/Liter
Engine Oil Rp
Engine Oil Consumption Liter/Hour
Engine Oil Price Rp/Liter
Transmission Oil Rp
Transmission Oil Consumption Liter/Hour
Transmission Oil Price Rp/Liter
Final Drive Oil Rp
Final Drive Oil Consumption Liter/Hour
Final Drive Oil Price Rp/Liter
Hydraulic Oil Rp
Hydraulic Oil Consumption Liter/Hour
Hydraulic Oil Price Rp/Liter
Grease Rp
Grease Consumption Kg/Hour
Grease Price Rp/Kg
Filter
 Filter Ratio 50%
Tyre
Operator Wages
Repair Cost

Owning Operation Cost Rp/Jam

Profit Margin 10%
General Exp & Adm 10%
Retal Rate Rp/Jam
Articulated Dumptruck
Volvo
A 40

40 Ton

6,952,000,000
540,000,000
6,412,000,000
641,200,000
5,770,800,000
4,800
4
19,200
10%

420,503
300,563
0.66
119,940

9,500

23,920

28,173

32,637

18,367

38,515
60,000
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost MotorGrader

A. Equipment Unit Motor Grader

Brand Komatsu
Model GD 825
Year
Class 16 FT
Status

Delivered Price Rp 10,747,930,500

Tire Price Rp 147,000,000
Delivered Price Less Tire Rp 10,600,930,500
Salvage Value Rp 1,060,093,050
Depriciated Value Rp 9,540,837,450
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp 682,348

Depreciation Cost Rp 496,919
Factor 0.66
Interest, Tax, Insurance Rp 185,430

C. Operation Cost 537,316

Fuel Rp 313,500
Fuel Consumption Liter/Hour 33
Fuel Price Rp/Liter 9,500
Engine Oil Rp 3,827
Engine Oil Consumption Liter/Hour 0.16
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 1,127
Transmission Oil Consumption Liter/Hour 0.04
Transmission Oil Price Rp/Liter 28,173
Final Drive Oil Rp 4,243
Final Drive Oil Consumption Liter/Hour 0.13
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 1,653
Hydraulic Oil Consumption Liter/Hour 0.09
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 1,541
 Grease Consumption Kg/Hour 0.04
Grease Price Rp/Kg 38,515
Filter 5,425
Filter Ratio 50%
Tyre 3000 49,000
Operator Wages 60,000
Repair Cost 97,000

Owning Operation Cost Rp/Jam 1,219,664

Profit Margin 10% 121,966
General Exp & Adm 10% 121,966
Retal Rate Rp/Jam 1,463,597

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on Handbook Komatsu untuk class yang sama
- Fuel Consumption pada Kondisi Medium di range paling tinggi
- Repair Cost masih asumsi
- Life Time Tyre dalam kondisi medium
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
Motor Grader Motor Grader
Komatsu Caterpillar Caterpillar
GD 705 14M3 160M

14 FT 15 FT 14 FT

8,120,250,000 8,064,000,000 5,760,000,000

147,000,000 147,000,000 147,000,000
7,973,250,000 7,917,000,000 5,613,000,000
797,325,000 791,700,000 561,300,000
7,175,925,000 7,125,300,000 5,051,700,000
4,800 4,800 4,800
4 4 4
19,200 19,200 19,200
10% 10% 10%

513,842 510,234 362,484

373,746 371,109 263,109
0.66 0.66 0.66
140,095 139,125 99,375

425,040 537,316 425,040

218,500 313,500 218,500
23 33 23
9,500 9,500 9,500
3,827 3,827 3,827
0.16 0.16 0.16
23,920 23,920 23,920
1,127 1,127 1,127
0.04 0.04 0.04
28,173 28,173 28,173
4,243 4,243 4,243
0.13 0.13 0.13
32,637 32,637 32,637
1,469 1,653 1,469
0.08 0.09 0.08
18,367 18,367 18,367
1,541 1,541 1,541
 0.04 0.04 0.04
38,515 38,515 38,515
5,333 5,425 5,333

49,000 49,000 49,000

60,000 60,000 60,000
80,000 97,000 80,000

938,882 1,047,550 787,524

93,888 104,755 78,752
93,888 104,755 78,752
1,126,658 1,257,060 945,029
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Dumptruck

A. Equipment Unit Dumptruck

Brand Scania
Model P360
Year
Class 25 Ton
Status

Delivered Price Rp 2,130,000,000

Tire Price Rp 60,000,000
Delivered Price Less Tire Rp 2,070,000,000
Salvage Value Rp 207,000,000
Depriciated Value Rp 1,863,000,000
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp 133,779

Depreciation Cost Rp 97,031
Factor 0.66
Interest, Tax, Insurance Rp 36,748

C. Operation Cost 285,401

Fuel Rp 133,000
Fuel Consumption Liter/Hour 14
Fuel Price Rp/Liter 9,500
Engine Oil Rp 2,631
Engine Oil Consumption Liter/Hour 0.11
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 507
Transmission Oil Consumption Liter/Hour 0.02
Transmission Oil Price Rp/Liter 28,173
Differential Oil Rp 522
Final Drive Oil Consumption Liter/Hour 0.02
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 184
Hydraulic Oil Consumption Liter/Hour 0.01
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 385
Grease Consumption Kg/Hour 0.01
Grease Price Rp/Kg 38,515
Filter 1,922
 Filter Ratio 50%
Tyre 2000 30,000
Operator Wages 60,000
Repair Cost 56,250

Owning Operation Cost Rp/Jam 419,181

Profit Margin 10% 41,918
General Exp & Adm 10% 41,918
Retal Rate Rp/Jam 503,017

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on O&O dari Vendor
- Repair Cost based on O&O dari Vendor
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
- Life Time Tyre dalam kondisi medium
 Dumptruck Dumptruck
UD Truck Volvo
Quester CWE 280 FM 400

25 Ton 25 Ton

1,546,375,000 1,750,000,000
60,000,000 60,000,000
1,486,375,000 1,690,000,000
148,637,500 169,000,000
1,337,737,500 1,521,000,000
4,800 4,800
4 4
19,200 19,200
10% 10%

96,353 109,411
69,674 79,219
0.66 0.66
26,679 30,192

262,355 262,355
114,000 114,000
12 12
9,500 9,500
2,631 2,631
0.11 0.11
23,920 23,920
507 507
0.02 0.02
28,173 28,173
522 522
0.02 0.02
32,637 32,637
1653 1653
0.09 0.09
18,367 18,367
385 385
0.01 0.01
38,515 38,515
2,657 2,657
 30,000 30,000
60,000 60,000
50,000 50,000

358,708 371,766
35,871 37,177
35,871 37,177
430,450 446,120
Dumptruck
Iveco
682

25 Ton

980,000,000
60,000,000
920,000,000
92,000,000
828,000,000
4,800
4
19,200
10%

60,033
43,125
0.66
16,908

262,355
114,000
12
9,500
2,631
0.11
23,920
507
0.02
28,173
522
0.02
32,637
1653
0.09
18,367
385
0.01
38,515
2,657
 30,000
60,000
50,000

322,388
32,239
32,239
386,866
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Wheel Loader

A. Equipment Unit Wheel Loader

Brand Komatsu
Model WA 200
Year
Class 127 HP
Status

Delivered Price Rp 2,208,500,000

Tire Price Rp 98,000,000
Delivered Price Less Tire Rp 2,110,500,000
Salvage Value Rp 211,050,000
Depriciated Value Rp 1,899,450,000
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp 137,032

Depreciation Cost Rp 98,930
Factor 0.66
Interest, Tax, Insurance Rp 38,102

C. Operation Cost 273,207

Fuel Rp 123,500
Fuel Consumption Liter/Hour 13
Fuel Price Rp/Liter 9,500
Engine Oil Rp 1,196
Engine Oil Consumption Liter/Hour 0.05
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 169
Transmission Oil Consumption Liter/Hour 0.01
Transmission Oil Price Rp/Liter 28,173
Differential Oil Rp 1,632
Final Drive Oil Consumption Liter/Hour 0.05
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 551
Hydraulic Oil Consumption Liter/Hour 0.03
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 385
Grease Consumption Kg/Hour 0.01
Grease Price Rp/Kg 38,515
Filter 1,774
 Filter Ratio 50%
Tyre 2000 49,000
Operator Wages 60,000
Repair Cost 35,000

Owning Operation Cost Rp/Jam 410,239

Profit Margin 10% 41,024
General Exp & Adm 10% 41,024
Retal Rate Rp/Jam 492,287

Note :
- Unit Price Exclude PPN 10%
- Estimasi Fuel & Lubricant based on Handbook Komatsu untuk class yang setara
- Repair Cost masih asumsi
- Operator Wages masih asumsi (Terpengaruh oleh periode rental)
- Life Time Tyre dalam kondisi medium
Wheel Loader Wheel Loader
Caterpillar Liebherr
924K L 524

139-143 HP 117 HP

2,190,000,000 1,817,200,000
98,000,000 98,000,000
2,092,000,000 1,719,200,000
209,200,000 171,920,000
1,882,800,000 1,547,280,000
4,800 4,800
4 4
19,200 19,200
10% 10%

135,846 111,939
98,063 80,588
0.66 0.66
37,783 31,351

273,207 273,207
123,500 123,500
13 13
9,500 9,500
1,196 1,196
0.05 0.05
23,920 23,920
169 169
0.01 0.01
28,173 28,173
1,632 1,632
0.05 0.05
32,637 32,637
551 551
0.03 0.03
18,367 18,367
385 385
0.01 0.01
38,515 38,515
1,774 1,774
 49,000 49,000
60,000 60,000
35,000 35,000

409,053 385,146
40,905 38,515
40,905 38,515
490,863 462,175
Wheel Loader
Volvo
L 60

155 HP

2,180,000,000
98,000,000
2,082,000,000
208,200,000
1,873,800,000
4,800
4
19,200
10%

135,204
97,594
0.66
37,611

273,207
123,500
13
9,500
1,196
0.05
23,920
169
0.01
28,173
1,632
0.05
32,637
551
0.03
18,367
385
0.01
38,515
1,774
 49,000
60,000
35,000

408,411
40,841
40,841
490,094
 PT. Satria Bahana Sarana
Mining Solution

Owning & Operation Cost Unit Support

A. Equipment Unit Unit Support

Unit Compactor
Brand Bomag
Model BW219D
Class 19 Ton
Status

Delivered Price Rp 2,500,000,000

Tire Price Rp 24,000,000
Delivered Price Less Tire Rp 2,476,000,000
Salvage Value Rp 247,600,000
Depriciated Value Rp 2,228,400,000
Work Hours/Year Hour 4,800
Lifetime Year 4
Hour 19,200
Trade In Value 10%

B. Owning Cost Rp 159,194

Depreciation Cost Rp 116,063
Factor 0.66
Interest, Tax, Insurance Rp 43,132

C. Operation Cost 352,464

Fuel Rp 171,000
Fuel Consumption Liter/Hour 18
Fuel Price Rp/Liter 9,500
Engine Oil Rp 3,588
Engine Oil Consumption Liter/Hour 0.15
Engine Oil Price Rp/Liter 23,920
Transmission Oil Rp 2,254
Transmission Oil Consumption Liter/Hour 0.08
Transmission Oil Price Rp/Liter 28,173
Final Drive Oil Rp 2,285
Final Drive Oil Consumption Liter/Hour 0.07
Final Drive Oil Price Rp/Liter 32,637
Hydraulic Oil Rp 1,102
Hydraulic Oil Consumption Liter/Hour 0.06
Hydraulic Oil Price Rp/Liter 18,367
Grease Rp 4,622
Grease Consumption Kg/Hour 0.12
Grease Price Rp/Kg 38,515
Filter
 Filter Ratio 50% 4,614
Tyre 3000 8,000
Operator Wages 60,000
Repair Cost 95,000

Owning Operation Cost Rp/Jam 511,658

Profit Margin 10% 51,166
General Exp & Adm 10% 51,166
Retal Rate Rp/Jam 613,990
 Unit Support Unit Support
Tower Lamp Tower Lamp Fuel Truck
United Tractor United Tractor Scania
AM-TL 4000 (Halogen) TL 4X240 (LED) P360B-6X6 FT
4000 Watt 4000 Watt 16 KL

150,000,000 220,000,000 3,999,375,000

4,000,000 4,000,000 60,000,000
146,000,000 216,000,000 3,939,375,000
14,600,000 21,600,000 393,937,500
131,400,000 194,400,000 3,545,437,500
4,800 4,800 4,800
4 4 4
19,200 19,200 19,200
10% 10% 10%

9,432 13,921 253,658

6,844 10,125 184,658
0.66 0.66 0.66
2,588 3,796 69,000

60,318 60,318 306,737

38,000 38,000 161,500
4 4 17
9,500 9,500 9,500
2,392 2,392 4,784
0.1 0.1 0.20
23,920 23,920 23,920
563
0.02
28,173 28,173 28,173
1,305
0.04
32,637 32,637 32,637
735
0.04
18,367 18,367 18,367
1,926 1,926 1,155
0.05 0.05 0.03
38,515 38,515 38,515
 3,694
20,000
60,000
18,000 18,000 53,000

69,749 74,238 560,395

6,975 7,424 56,039
6,975 7,424 56,039
83,699 89,086 672,474
Unit Support Unit Support
Water Truck Lube Truck
Scania Scania

283,043
161,500 161,500
17 17
9,500 9,500
4,784 4,784
0.20 0.20
23,920 23,920
563 563
0.02 0.02
28,173 28,173
1,305 1,305
0.04 0.04
32,637 32,637
735 735
0.04 0.04
18,367 18,367
1,155 1,155
0.03 0.03
38,515 38,515
 - -

60,000 60,000
53,000 53,000

283,043
28,304
28,304
339,652