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DAFTAR ISI

Hal
LEMBAR PENGESAHAN .................................................................. i
MOTTO HIDUP ................................................................................ ii
SARI........ .. ...................................................................................... iii
ABSTRACT......... .................................................................................. iv
KATA PENGANTAR ............................................................................ v
DAFTAR ISI........................................................................................... vii
DAFTAR TABEL ................................................................................. ix
DAFTAR GAMBAR .............................................................................. x
DAFTAR LAMPIRAN ...................................................................... xi

BAB I PENDAHULUAN ..................................................................... 1


1.1 Latar Belakang .................................................................. 1
1.2 Perumusan Masalah ......................................................... 2
1.2.1 Identifikasi Masalah .................................................. 2
1.2.2 Batasan Masalah ..................................................... 3
1.2.3 Masalah Penelitian ................................................... 3
1.3 Maksud Dan Tujuan Penelitian ......................................... 4
1.4 Anggapan Dasar ............................................................... 4
1.5 Metodologi Penelitian ........................................................ 5
1.6 Sistematika Penulisan ...................................................... 6

BAB II TINJAUAN UMUM .................................................................. 8


2.1 Sejarah Singkat PT Deva Panjang Jaya ........................... 8
2.2 Kondisi Geografis Lokasi Penelitian .................................. 9
2.2.1 Letak Astronomis, Administratif dan Kesampaian Lokasi
Penelitian ................................................................. 9
2.2.2 Kondisi Kependudukan ............................................ 12
2.2.3 Flora Dan Fauna ...................................................... 12
2.3 Kondisi Iklim .................................................................... 12
2.4 Kondisi Topografi .............................................................. 14
2.5 Kondisi Geologi ............................................................... 16

BAB III LANDASAN TEORI .............................................................. 18


3.1 Definisi Perancanaan Tambang ........................................ 18
3.2 Investasi ........................................................................... 19
3.3 Parameter Dasar .............................................................. 21
3.4 Perhitungan Proyeksi Pendapatan (Revenue) .................. 22
3.5 Perhitungan Dan Analisis Biaya ........................................ 22

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3.5.1 Biaya Kapital ............................................................ 22
3.5.2 Biaya Operasi Produksi (Production Cost) ............... 22
3.5.3 Biaya Investasi......................................................... 24
3.6 Pembuatan Model Cash Flow .......................................... 26
3.7 Menghitung Depresiasi dan Amortisasi ........................... 28
3.7.1 Depresiasi................................................................ 28
3.7.2 Amortisasi ................................................................ 31
3.8 Menyusun KriteriaPenilaian ............................................ 31
3.8.1 Net Present Value (NPV) ......................................... 32
3.8.2 Internal Rate of Return
(IRR / Laju Pengembalian Internal) .......................... 33
3.8.3 Periode Pengembalian (Payback Period) ............... 34

BAB IV PENGUMPULAN DAN PENGOLAHAN DATA ................. 36


4.1 Pengumpulan Dan Perhitungan Data .................................... 36
4.1.1 Data Kajian Teknis Penambangan ........................... 36
4.1.2 Data Kajian Non-Teknis Penambangan ................... 41
4.2 Pengolahan Data ............................................................. 44
4.2.1 Biaya Investasi......................................................... 44
4.2.2 Biaya Operasional Peralatan.................................... 47
4.2.3 Biaya Produksi (Production cost) ............................. 48
4.2.4 Proyeksi Pendapatan (Projected Income Statement) 49
4.2.4.1 Depresiasi Dan Amortisasi ........................... 49
4.2.4.2 Biaya Umum Dan Administrasi ..................... 50
4.3 Analisis Kelayakan............................................................ 52

BAB V PEMBAHASAN ...................................................................... 56


5.1 Net Present Value ............................................................. 56
5.2 Internal rate of return......................................................... 57
5.3 Payback Periode ............................................................... 57
5.3 Analisis Sensitivitas Proyek............................................... 57

BAB VI KESIMPULAN ....................................................................... 59


6.1 Kesimpulan ...................................................................... 59
6.2 Saran .............................................................................. 60

DAFTAR PUSTAKA ........................................................................ 61

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DAFTAR TABEL

Tabel Halaman

2.1 Batas Koordinat IUP Eksplorasi PT DPJ ......................................... 9


2.2 Curah Hujan Tahun 2013-2016 ...................................................... 13
4.1 Waktu Kerja Produktif ..................................................................... 38
4.2 Waktu Hambatan Kerja Per Hari ..................................................... 39
4.3 Waktu Efektif Kerja Per Hari ........................................................... 39
4.4 Waktu Kerja Produktif Per Tahun.................................................... 40
4.5 Waktu Hambatan Kerja Produktif Per Tahun .................................. 40
4.6 Peralatan Yang Digunakan Dalam Penggalian Lapisan Penutup .... 41
4.7 Peralatan Yang Digunakan Dalam Penambangan .......................... 41
4.8 Peralatan Yang Digunakan Dalam Pembersihan Lahan ................. 41
4.9 Konstruksi Infrastruktur PT Deva Panjang Jaya .............................. 43
4.10 Kebutuhan Fasilitas Dan Peralatan Kantor ..................................... 43
4.11 Kebutuhan Perizinan Usaha Pertambangan ................................... 44
4.12 Biaya Konstruksi Dan Infrasturktur.................................................. 46
4.13 Daftar Harga Anggaran Peralatan Penambangan ........................... 46
4.14 Biaya Investasi Dan Modal Kerja PT Deva Panjang Jaya ............... 47
4.15 Perhitungan Biaya Operasional(Fuel) ............................................. 48
4.16 Perhitungan Biaya Operasional(Lubricant) ..................................... 48
4.17 Perhitungan Biaya Penggalian Pasir ............................................... 48
4.18 Daftar Depresiasi Dan Amortisasi Asset ......................................... 49
4.19 Biaya Umum Dan Administrasi....... ................................................ 50
4.20 Prakiraan Pendapatan berdasarkan target Penjualan....... .............. 50
4.21 Proyeksi Pendapatan...................................................................... 51
4.22 Aliran Kas Pada Rencana Penambangan Pasir .............................. 52
4.23 Perhitungan IRR ............................................................................. 53
4.24 Perhitungan Payback Period ......................................................... 53
4.25 Perhitungan Analisis Sensitivitas ................................................... 54

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DAFTAR GAMBAR

Gambar Halaman

2.1 Peta Kesampaian Daerah Penelitian .............................................. 11


2.2 Peta Topografi Daerah Penelitian ................................................... 15
2.3 Peta Geologi Regional Penelitian ................................................... 17
3.1 Diagram Cash Flow Terhadap Waktu ............................................. 27
4.1 Grafik Sensitivitas ........................................................................... 54

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DAFTAR LAMPIRAN

Lampiran Halaman

A. Peta-Peta Dasar ............................................................................. 62


B. Tata Letak Fasilitas Penambangan ................................................. 63
C. Data Cadangan .............................................................................. 64
D. Jam Kerja . .............................................................................. 65
E. Kebutuhan Alat .............................................................................. 66
F. Gaji Pegawai . .............................................................................. 67
G. Operating Cost .............................................................................. 68
H. Biaya Modal . .............................................................................. 69
I. Aliran Kas Dan Labar Rugi ............................................................. 70
J. Biaya Produksi. .............................................................................. 71
K. NPV, IRR dan PBP ......................................................................... 72
L. Perbandingan Harga Jual Pasir ...................................................... 73

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