GAR 4200 FOB MV Batubara asal Insani Bara Perkasa, kontrak dengan PT.
Jayakhisma Globe Indonesia
STEAM COAL FROM EAST KALIMANTAN , INDONESIA
TARGET GAR (CRUSHING)= 4000 - 4200 GAR , FOB MV Payment Term to coal supplier (miner)
1 USD = 14.500,00 (IDR), Coal Price based on Index (ICI) = $50,35
UNIT PRICE TOTAL AMOUNT
NO DESCRIPTION QTY / MT
USD IDR USD IDR
A SALES REVENUE FOB / MV (MT) 30000 $50,35 Rp 730.075,00 $ 1.510.500,00 Rp 21.902.250.000,00
B COST OF COAL + SUPERVISION (EXPENSES)
Coal Expenses, FOB Barge
Coal Purchase, FOB Barge Inc. Tax 30000 $30,00 Rp 435.000,00 $ 900.000,00 Rp 13.050.000.000,00
Surveyor
Surveyor Coast 30000 $ 0,25 Rp 3.625,00 $ 7.500,00 Rp 108.750.000,00
Surveyot Supervisi 30000 $ 0,36 Rp 5.176,50 $ 10.710,00 Rp 155.295.000,00
Transhipment by Tug and Barge to Vessel 30000 $ 3,21 Rp 46.603,00 $ 96.420,00 Rp 1.398.090.000,00
Document (COO, COW, dan LS) 30000 $ 0,25 Rp 3.625,00 $ 7.500,00 Rp 108.750.000,00
Stevedoring Cost (PBM) 30000 $ 0,71 Rp 10.353,00 $ 21.420,00 Rp 310.590.000,00
Operational Cost Lapangan 30000 $ 0,36 Rp 5.176,50 $ 10.710,00 Rp 155.295.000,00
Tax PPH 23 (1,5%) (Barge) 30000 $ 0,54 Rp 7.772,00 $ 16.080,00 Rp 233.160.000,00
Lossing Cost Allow + Operation 30000 $ 0,36 Rp 5.176,50 $ 10.710,00 Rp 155.295.000,00
TOTAL COST OF SOLD GOOD 30000 $36,04 Rp 522.507,50 $ 1.081.050,00 Rp 15.675.225.000,00
Biaya ET 30000 $ 0,71 Rp 10.353,00 $ 21.420,00 Rp 310.590.000,00
TOTAL COST PROJECT 30000 $36,75 Rp 532.860,50 $ 1.102.470,00 Rp 15.985.815.000,00
C GROSS PROFIT / MT 30000 $13,60 Rp 197.214,50 $ 408.030,00 Rp 5.916.435.000,00
D FEE BACK Buyers Team 30000 $ 1,00 Rp 14.500,00 $ 30.000,00 Rp 435.000.000,00
E NETT PROFIT 30000 $12,60 Rp 182.714,50 $ 378.030,00 Rp 5.481.435.000,00