PT EVA NOOR

SITE PROJECT - KIDECO JAYA AGUNG

BATU KAJANG

DAFTAR ISI

I. LAPORAN PRODUKSI JANUARI - JUNI 2013

A. LAPORAN PRODUKSI WASTE REMOVAL
B. LAPORAN PRODUKSI COAL

II. TARGET PENDAPATAN DAN REALISASI JANUARI - JUNI 2013

III. REKAP UNIT DAN COST REBUILD

IV. PROYEKSI PRODUKSI JULI 2013 - JUNI 2015

V. PROYEKSI PENDAPATAN JULI 2013- JUNI 2015

VII. LAMPIRAN REKAP BIAYA REBUILD PER UNIT

PT EVA NOOR
SITE PROJECT KIDECO JAYA AGUNG
BATU KAJANG

I. LAPORAN PRODUKSI
Periode : Januari - Juni 2013

A. PRODUKSI WASTE REMOVAL B. PRODUKSI COAL

BULAN/TAHUN TARGET (BCM) PENCAPAIAN (BCM) % BULAN/TAHUN TARGET (TON) PENCAPAIAN (TON) %
JANUARI 2013 440,000.00 231,600.00 52.64 JANUARI 2013 125,000.00 73,520.00 58.82
FEBRUARI 2013 440,000.00 279,479.00 63.52 FEBRUARI 2013 125,000.00 34,685.00 27.75
MARET 2013 440,000.00 181,060.00 41.15 MARET 2013 125,000.00 87,537.60 70.03
APRIL 2013 440,000.00 136,841.00 31.10 APRIL 2013 125,000.00 94,449.00 75.56
MEI 2013 440,000.00 123,504.00 28.07 MEI 2013 125,000.00 93,011.60 74.41
JUNI 2013 440,000.00 272,204.00 61.86 JUNI 2013 125,000.00 61,297.00 49.04
TOTAL 2,640,000.00 1,224,688.00 46.39 TOTAL 750,000.00 444,500.20 59.27

BULAN/TAHUN TARGET (Rp) PENCAPAIAN (Rp) % BULAN/TAHUN TARGET (Rp) PENCAPAIAN (Rp) %
JANUARI 2013 4,479,200,000.00 2,357,688,000.00 52.64 JANUARI 2013 1,343,000,000.00 789,898,880.00 58.82
FEBRUARI 2013 4,479,200,000.00 2,845,096,220.00 63.52 FEBRUARI 2013 1,343,000,000.00 372,655,640.00 27.75
MARET 2013 4,479,200,000.00 1,843,190,800.00 41.15 MARET 2013 1,343,000,000.00 940,503,974.40 70.03
APRIL 2013 4,479,200,000.00 1,393,041,380.00 31.10 APRIL 2013 1,343,000,000.00 1,014,760,056.00 75.56
MEI 2013 4,479,200,000.00 1,257,270,720.00 28.07 MEI 2013 1,343,000,000.00 999,316,630.40 74.41
JUNI 2013 4,479,200,000.00 2,771,036,720.00 61.86 JUNI 2013 1,343,000,000.00 658,574,968.00 49.04
TOTAL 26,875,200,000.00 12,467,323,840.00 46.39 TOTAL 8,058,000,000.00 4,775,710,148.80 59.27
PT EVA NOOR
SITE PROJECT KIDECO JAYA AGUNG
BATUKAJANG

II. RENCANA PENDAPATAN DAN REALISASI

PERIODE : JANUARI
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 231,600.00 870.00 0.95 201,492,000.00 220,020.00
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 73,520.00 3,100.00 0.78 227,912,000.00 57,345.60
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 429,404,000.00 277,365.60

USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 2,718,182,880.00
TOTAL IDR 5,822,200,000.00 TOTAL IDR 3,147,586,880.00
REALISASI PENDAPATAN ( % ) 54.06

PERIODE : FEBRUARI
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 279,479.00 870.00 0.95 243,146,730.00 265,505.05
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 34,685.00 3,100.00 0.78 107,523,500.00 27,054.30
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 350,670,230.00 292,559.35

USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 2,867,081,630.00
TOTAL IDR 5,822,200,000.00 TOTAL IDR 3,217,751,860.00
REALISASI PENDAPATAN ( % ) 55.27

PERIODE : MARET
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 181,060.00 870.00 0.95 157,522,200.00 172,007.00
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 87,537.60 3,100.00 0.78 271,366,560.00 68,279.33
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 428,888,760.00 240,286.33

USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 2,354,806,014.40
TOTAL IDR 5,822,200,000.00 TOTAL IDR 2,783,694,774.40
REALISASI PENDAPATAN ( % ) 47.81

PERIODE : APRIL
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 136,841.00 870.00 0.95 119,051,670.00 129,998.95
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 94,449.00 3,100.00 0.78 292,791,900.00 73,670.22
- - - - 0.00 0.00
- -
JUMLAH 770,300,000.00 515,500.00 JUMLAH 411,843,570.00 203,669.17
USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 1,995,957,866.00
TOTAL IDR 5,822,200,000.00 TOTAL IDR 2,407,801,436.00
REALISASI PENDAPATAN ( % ) 41.36

PERIODE : MEI
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 123,504.00 870.00 0.95 107,448,480.00 117,328.80
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 93,011.60 3,100.00 0.78 288,335,960.00 72,549.05
- - - - - -

JUMLAH 770,300,000.00 515,500.00 JUMLAH 395,784,440.00 189,877.85

USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 1,860,802,910.40
TOTAL IDR 5,822,200,000.00 TOTAL IDR 2,256,587,350.40
REALISASI PENDAPATAN ( % ) 38.76

PERIODE : JUNI
PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 272,204.00 870.00 0.95 236,817,480.00 258,593.80
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 61,297.00 3,100.00 0.78 190,020,700.00 47,811.66
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 426,838,180.00 306,405.46

USD 1 = IDR 9,800 5,051,900,000.00 USD 1 = IDR 9,800 3,002,773,508.00
TOTAL IDR 5,822,200,000.00 TOTAL IDR 3,429,611,688.00
REALISASI PENDAPATAN ( % ) 58.91
PT. EVA NOOR site KIDECO BATUKAJANG
SCHEME STEP MAINTENANCE EXISTING UNIT BASE on HOLD UNIT on SITE

ACTION ESTIMATED COST PERFOMANCE PROD UNIT PER DAY

EXISTING UNIT DT EX DZ GD PLAN PROD PER MONTH
REBUILD PA UTLZ P'DTY REBUILD EXISTING
OVERBURDEN
2008 = Dump Truck CWB 45A 10 Unit 213 s/d 222 7 3 370,115,000 80% 73% 30 1,463 3,414 126,816.77
Excavator PC 400 2 Unit EX03, EX 04 2 80% 73% 160 - 5,113.04 132,938.96
Bulldozer D85 Ess 2 Unit DZ01 - DZ02 2 80% 72% 158
Total 370,115,000
2009 Dump Truck CWB 45A 20 Unit 223 s/d 242 17 3 286,448,000 80% 72% 30 1,443 8,178 250,159.10
Excavator PC 400 1 Unit EX 05 1 355,442,000 90% 73% 180 2,876.08 - 74,778.16
Bulldozer D85 Ess 1 Unit DZ 03 1 256,936,000 80% 72% 158
Total 898,826,000
2010 Dump Truck CWB 45A 20 Unit 248 s/d 262 13 7 706,973,028 85% 72% 32 3,578 6,645 265,794.05
Excavator PC 400 3 Unit EX06 - EX07 - EX08 1 2 108,678,000 95% 73% 190 6,071.73 3,035.87 236,797.52
Bulldozer D85 Ess 3 Unit DZ05 - DZ06 - DZ07 2 1 256,936,000 80% 72% 158
Total 1,072,587,028
2012 Excavator PC 400 3 Unit EX12 - EX14 - EX15 1 2 86,978,000 95% 73% 190 6,071.73 3,035.87 236,797.52
Total 86,978,000
COAL UNIT
2011 = Excavator PC 400 2 Unit EX09 - EX10 2 95% 73% 208 - 6,656.00 173,056.00
Excavator H320 1 Unit EX11 1 41,417,720 95% 73% 160 2,560.00 -
2010 = Dump Truck Nissan 7 Unit 243 s/d 247 7 80% 73% 30 - 3,414 88,771.74
2012 = Dump Truck Volvo FMX 6 Unit 263 s/d 268 1 5 186,487,654 95% 73% 36 2,896 579 90,356.95
Total 227,905,374

TOTAL HOLD UNIT EXISTING 45 6 4 0 OB PRODUCTION

PRODUCTION
UNIT DAILY MONTHLY
TOTAL COST 2,656,411,402 DT 24,722 642,770
EXCA 26,204 721,429
PRODUCTION
UNIT YEARLY
DT 7,713,239
EXCA 8,657,150

COAL PRODUCTION
PRODUCTION
UNIT DAILY MONTHLY
DT 6,889.56 179,129
EXCA 9,216.00 173,056
PT EVA NOOR
SITE PROJECT KIDECO JAYA AGUNG
BATUKAJANG

IV. PROYEKSI LAPORAN PRODUKSI

Periode : Juli 2013- Juni 2015

A. PRODUKSI WASTE REMOVAL B. PRODUKSI COAL

BULAN/TAHUN TARGET (BCM) PENCAPAIAN (BCM) % BULAN/TAHUN TARGET (TON) PENCAPAIAN (TON) %
JULI 2013 440,000.00 482,077.44 109.56 JULI 2013 125,000.00 152,259.38 121.81
AGUSTUS 2013 440,000.00 578,492.93 131.48 AGUSTUS 2013 125,000.00 179,128.68 143.30
SEPTEMBER 2013 440,000.00 578,492.93 131.48 SEPTEMBER 2013 125,000.00 179,128.68 143.30
OKTOBER 2013 440,000.00 578,492.93 131.48 OKTOBER 2013 125,000.00 179,128.68 143.30
NOPEMBER 2013 440,000.00 578,492.93 131.48 NOPEMBER 2013 125,000.00 179,128.68 143.30
DESEMBER 2013 440,000.00 578,492.93 131.48 DESEMBER 2013 125,000.00 179,128.68 143.30
JANUARI 2014 440,000.00 578,492.93 131.48 JANUARI 2014 125,000.00 179,128.68 143.30
FEBRUARI 2014 440,000.00 578,492.93 131.48 FEBRUARI 2014 125,000.00 179,128.68 143.30
MARET 2014 440,000.00 578,492.93 131.48 MARET 2014 125,000.00 179,128.68 143.30
APRIL 2014 440,000.00 578,492.93 131.48 APRIL 2014 125,000.00 179,128.68 143.30
MEI 2014 440,000.00 578,492.93 131.48 MEI 2014 125,000.00 179,128.68 143.30
JUNI 2014 440,000.00 578,492.93 131.48 JUNI 2014 125,000.00 179,128.68 143.30
JULI 2014 440,000.00 482,077.44 109.56 JULI 2014 125,000.00 143,302.95 114.64
AGUSTUS 2014 440,000.00 482,077.44 109.56 AGUSTUS 2014 125,000.00 143,302.95 114.64
SEPTEMBER 2014 440,000.00 482,077.44 109.56 SEPTEMBER 2014 125,000.00 143,302.95 114.64
OKTOBER 2014 440,000.00 482,077.44 109.56 OKTOBER 2014 125,000.00 143,302.95 114.64
NOPEMBER 2014 440,000.00 482,077.44 109.56 NOPEMBER 2014 125,000.00 143,302.95 114.64
DESEMBER 2014 440,000.00 482,077.44 109.56 DESEMBER 2014 125,000.00 143,302.95 114.64
JANUARI 2015 440,000.00 385,661.95 87.65 JANUARI 2015 125,000.00 143,302.95 114.64
FEBRUARI 2015 440,000.00 385,661.95 87.65 FEBRUARI 2015 125,000.00 143,302.95 114.64
MARET 2015 440,000.00 385,661.95 87.65 MARET 2015 125,000.00 134,346.51 107.48
APRIL 2015 440,000.00 385,661.95 87.65 APRIL 2015 125,000.00 134,346.51 107.48
MEI 2015 440,000.00 385,661.95 87.65 MEI 2015 125,000.00 134,346.51 107.48
JUNI 2015 440,000.00 385,661.95 87.65 JUNI 2015 125,000.00 134,346.51 107.48
TOTAL 2,640,000.00 3,374,542.08 127.82 TOTAL 750,000.00 1,047,902.81 139.72

BULAN/TAHUN TARGET (Rp) PENCAPAIAN (Rp) % BULAN/TAHUN TARGET (Rp) PENCAPAIAN (Rp) %
July-13 4,479,200,000.00 4,907,548,339.20 109.56 JULI 2013 1,343,000,000.00 1,635,874,801.07 121.81
AGUSTUS 2013 4,479,200,000.00 5,889,058,007.04 131.48 AGUSTUS 2013 1,343,000,000.00 1,924,558,589.49 143.30
SEPTEMBER 2013 4,479,200,000.00 5,889,058,007.04 131.48 SEPTEMBER 2013 1,343,000,000.00 1,924,558,589.49 143.30
OKTOBER 2013 4,479,200,000.00 5,889,058,007.04 131.48 OKTOBER 2013 1,343,000,000.00 1,924,558,589.49 143.30
NOPEMBER 2013 4,479,200,000.00 5,889,058,007.04 131.48 NOPEMBER 2013 1,343,000,000.00 1,924,558,589.49 143.30
DESEMBER 2013 4,479,200,000.00 5,889,058,007.04 131.48 DESEMBER 2013 1,343,000,000.00 1,924,558,589.49 143.30
JANUARI 2014 4,479,200,000.00 5,889,058,007.04 131.48 JANUARI 2014 1,343,000,000.00 1,924,558,589.49 143.30
FEBRUARI 2014 4,479,200,000.00 5,889,058,007.04 131.48 FEBRUARI 2014 1,343,000,000.00 1,924,558,589.49 143.30
MARET 2014 4,479,200,000.00 5,889,058,007.04 131.48 MARET 2014 1,343,000,000.00 1,924,558,589.49 143.30
APRIL 2014 4,479,200,000.00 5,889,058,007.04 131.48 APRIL 2014 1,343,000,000.00 1,924,558,589.49 143.30
MEI 2014 4,479,200,000.00 5,889,058,007.04 131.48 MEI 2014 1,343,000,000.00 1,924,558,589.49 143.30
JUNI 2014 4,479,200,000.00 5,889,058,007.04 131.48 JUNI 2014 1,343,000,000.00 1,924,558,589.49 143.30
JULI 2014 4,479,200,000.00 4,907,548,339.20 109.56 JULI 2014 1,343,000,000.00 1,539,646,871.59 114.64
AGUSTUS 2014 4,479,200,000.00 4,907,548,339.20 109.56 AGUSTUS 2014 1,343,000,000.00 1,539,646,871.59 114.64
SEPTEMBER 2014 4,479,200,000.00 4,907,548,339.20 109.56 SEPTEMBER 2014 1,343,000,000.00 1,539,646,871.59 114.64
OKTOBER 2014 4,479,200,000.00 4,907,548,339.20 109.56 OKTOBER 2014 1,343,000,000.00 1,539,646,871.59 114.64
NOPEMBER 2014 4,479,200,000.00 4,907,548,339.20 109.56 NOPEMBER 2014 1,343,000,000.00 1,539,646,871.59 114.64
DESEMBER 2014 4,479,200,000.00 4,907,548,339.20 109.56 DESEMBER 2014 1,343,000,000.00 1,539,646,871.59 114.64
JANUARI 2015 4,479,200,000.00 3,926,038,671.36 87.65 JANUARI 2015 1,343,000,000.00 1,539,646,871.59 114.64
FEBRUARI 2015 4,479,200,000.00 3,926,038,671.36 87.65 FEBRUARI 2015 1,343,000,000.00 1,539,646,871.59 114.64
MARET 2015 4,479,200,000.00 3,926,038,671.36 87.65 MARET 2015 1,343,000,000.00 1,443,418,942.12 107.48
APRIL 2015 4,479,200,000.00 3,926,038,671.36 87.65 APRIL 2015 1,343,000,000.00 1,443,418,942.12 107.48
MEI 2015 4,479,200,000.00 3,926,038,671.36 87.65 MEI 2015 1,343,000,000.00 1,443,418,942.12 107.48
JUNI 2015 4,479,200,000.00 3,926,038,671.36 87.65 JUNI 2015 1,343,000,000.00 1,443,418,942.12 107.48
TOTAL 26,875,200,000.00 34,352,838,374.40 127.82 TOTAL 8,058,000,000.00 11,258,667,748.52 139.72
PT EVA NOOR
SITE PROJECT KIDECO JAYA AGUNG
BATUKAJANG

V. PROYEKSI PENDAPATAN DAN REALISASI

PERIODE : JULI 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 482,077.44 870.00 0.95 419,407,372.80 457,973.57
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 152,259.38 3,100.00 0.78 472,004,084.45 118,762.32
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 891,411,457.25 576,735.89

USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 5,652,011,683.02
TOTAL IDR 5,822,200,000.00 TOTAL IDR 6,543,423,140.27
REALISASI PENDAPATAN ( % ) 112.39

PERIODE : AGUSTUS 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 578,492.93 870.00 0.95 503,288,847.36 549,568.28
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 179,128.68 3,100.00 0.78 555,298,922.88 139,720.37
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 1,058,587,770.24 689,288.66

USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 6,755,028,826.29
TOTAL IDR 5,822,200,000.00 TOTAL IDR 7,813,616,596.53
REALISASI PENDAPATAN ( % ) 134.20

PERIODE : SEPTEMBER 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 578,492.93 870.00 0.95 503,288,847.36 549,568.28
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 179,128.68 3,100.00 0.78 555,298,922.88 139,720.37
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 1,058,587,770.24 689,288.66

USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 6,755,028,826.29
TOTAL IDR 5,822,200,000.00 TOTAL IDR 7,813,616,596.53
REALISASI PENDAPATAN ( % ) 134.20

PERIODE : OKTOBER 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 578,492.93 870.00 0.95 503,288,847.36 549,568.28
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 179,128.68 3,100.00 0.78 555,298,922.88 139,720.37
- - - - 0.00 0.00
- -
JUMLAH 770,300,000.00 515,500.00 JUMLAH 1,058,587,770.24 689,288.66
USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 6,755,028,826.29
TOTAL IDR 5,822,200,000.00 TOTAL IDR 7,813,616,596.53
REALISASI PENDAPATAN ( % ) 134.20

PERIODE : NOVEMBER 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 578,492.93 870.00 0.95 503,288,847.36 549,568.28
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 179,128.68 3,100.00 0.78 555,298,922.88 139,720.37
- - - - - -

JUMLAH 770,300,000.00 515,500.00 JUMLAH 1,058,587,770.24 689,288.66

USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 6,755,028,826.29
TOTAL IDR 5,822,200,000.00 TOTAL IDR 7,813,616,596.53
REALISASI PENDAPATAN ( % ) 134.20

PERIODE : DESEMBER 2013

PROYEKSI PENDAPATAN REALISASI PENDAPATAN
HARGA PENDAPATAN HARGA PENDAPATAN
URAIAN SATUAN VOLUME URAIAN SATUAN VOLUME
IDR USD IDR USD IDR USD IDR USD
WASTE REMOVAL BCM 440,000.00 870.00 0.95 382,800,000.00 418,000.00 WASTE REMOVAL BCM 578,492.93 870.00 0.95 503,288,847.36 549,568.28
COAL TON 125,000.00 3,100.00 0.78 387,500,000.00 97,500.00 COAL TON 179,128.68 3,100.00 0.78 555,298,922.88 139,720.37
- - - - 0.00 0.00

JUMLAH 770,300,000.00 515,500.00 JUMLAH 1,058,587,770.24 689,288.66

USD 1 = IDR 9.800 5,051,900,000.00 USD 1 = IDR 9.800 6,755,028,826.29
TOTAL IDR 5,822,200,000.00 TOTAL IDR 7,813,616,596.53
REALISASI PENDAPATAN ( % ) 134.20