Formula_perhitungan Cos Produksi
April 28, 2017 | Author: setia wirawan | Category: N/A
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NILAI SWELLING FAKTOR MATERIAL ( sf ) JENIS TANAH
LEMPUNG KERING LEMPUNG BASAH TAHAN KERING TANAH BASAH TANAH & KERIKIL KERIKIL KERING KERIKIL BASAH BATU KAPUR BATU HASIL PELEDAKAN PASIR KERING PASIR BASAH BATUAN SEDIMEN COAL
PERSENTASE MENGEMBANG % Nilai 35 35 25 25 20 12 14 60 60 15 15 40 20
0.35 0.35 0.25 0.25 0.20 0.12 0.14 0.60 0.60 0.15 0.15 0.40 0.20
FAKTOR PEMUATAN
0.74 0.74 0.80 0.80 0.83 0.89 0.88 0.63 0.63 0.87 0.87 0.71
JENIS ALAT BERAT EXSAVATOR TYPE
320 375
BUCKET CAPACITY ( Lcm ) 0.930 2.640
TYPE
D6D D6H D7G D7H D8N
DOZER BLADE CAPACITY A - Blade ( Lcm )
S - Blade ( lcm )
2.500 3.180 2.900 3.890 4.660
3.770 3.890 4.200 5.160
U - Blade ( Lcm )
TYPE
PS 120 5.800 8.340 11.700
DUMP TRUCK VESELL CAPACITY ( Ton ) ( Lcm ) 2.500
6.000
Matrik Plan Batubara Jarak Tambang - Stockpile 5 a b c. d.
e.
Bucket Capacity Bucket Faktor Cycle Time Corection Factor Machine Availability Time Efficiency Operator Skill Eff. Kerja Swelling Factor Kapasitas Produksi
a. b. c.
d. e.
Vessel Capacity Bucket Capacity Swelling faktor
Bucket Faktor Corection Faktor Machine Availability Time Efficiency Operator Skill Eff. Kerja
Jumlah Pengisian
f.
Cycle Time Exsavator Waktu muat
g.
Kecepatan mobil muatan
Waktu angkut muatan
Waktu Dumping + atur posisi h. Kecepatan mobil kosong
Waktu angkut kosong
Waktu tunggu muatan Cycle Time 1 Rit / 1 unit
Keserasian Unit
Dalam 1 jam / 1 Unit
Total Ritase Produktivitas 1 unit
Exsavator PC - 200 ( BC ) = 0.950 ( bf ) = 0.950 ( CT ) = 22.000 ( CF ) ( ma ) = 0.950 ( te ) = 0.950 ( os ) = 0.900 = ma x te x os = 0.812 ( sf ) = 0.200 BC x bf x 3600 x CF = ----------------------------CT Vl = 119.955 1 x Vl Vb = --------------1 + sf = 99.962 Ton = Vb x 1.25 = 124.953 Dump Truck ( VC ) = 20.000 ( BC ) = 0.950 ( sf ) = 0.200 Vl = BC = 0.950 1 x Vl Vb = --------------1+ sf = 0.792 Ton = 1.250 = 0.990 ( bf ) = 0.950 ( CF ) ( ma ) = 0.950 ( te ) = 0.950 ( os ) = 0.900 = ma x te x os = 0.812 VC ( JP ) = ---------------------------BC ( ton ) x bf x CF = 26.192 = 26.000 ( CT ) = 22.000 JP x CT ( wm ) = -----------------------------60.000 = 9.604 = 45.000 = 0.750 Jarak Tambang - Stockpile ( wam ) = -------------------------------Kecepatan mobil muatan = 6.667 ( wd ) = 1.500 = 55.000 = 0.917 Jarak Stockpile - Tambang ( wak ) = -------------------------------Kecepatan mobil kosong = 5.455 ( wtm ) = 1.000 = wm + wam + wd + wak + wtm = 24.225 Cycle Time 1 Rit / 1 unit = ----------------------------------Waktu Muat ( wm ) = 2.522 = 3.000 60.000 = --------------------------------Cycle Time 1 Rit / 1 unit = 2.477 = Jlh Unit x Jml Rit / jam / 1 unit = 6.248 = VC x Jumlah Rit / jam = 49.536 = 124.953 = 38.105
Matrik Plan Batubara Jarak Tambang - Stockpile 5
Km Lcm s
Batubara
a b c. d.
e.
Bucket Capacity Bucket Faktor Cycle Time Corection Factor Machine Availability Time Efficiency Operator Skill Eff. Kerja Swelling Factor Kapasitas Produksi
Lcm / Jam
Bcm / Jam Ton / Jam MT Lcm Batubara
a. b. c.
Vessel Capacity Bucket Capacity Swelling faktor
Lcm
Bcm Ton d. e.
Bucket Faktor Corection Faktor Machine Availability Time Efficiency Operator Skill Eff. Kerja
Jumlah Pengisian Bucket Bucket s
f.
Cycle Time Exsavator Waktu muat
menit Km / Jam Km / menit
g.
Kecepatan mobil muatan
Waktu angkut muatan menit menit Km / jam Km / menit
Waktu Dumping + atur posisi h. Kecepatan mobil kosong
Waktu angkut kosong menit menit
Waktu tunggu muatan Cycle Time 1 Rit / 1 unit
menit menit Keserasian Unit menit unit unit menit Dalam 1 jam / 1 Unit menit Rit / jam / 1 unit Total Ritase Produktivitas 1 unit Ton/Jam/1 unit Ton / jam Bcm / Jam
Exsavator PC - 300 ( BC ) = 1.800 ( bf ) = 0.950 ( CT ) = 22.000 ( CF ) ( ma ) = 0.950 ( te ) = 0.950 ( os ) = 0.900 = ma x te x os = 0.812 ( sf ) = 0.200 BC x bf x 3600 x CF = ----------------------------CT Vl = 227.282 1 x Vl Vb = --------------1 + sf = 189.402 Ton = Vb x 1.25 = 236.752 Dump Truck ( VC ) = 20.000 ( BC ) = 1.800 ( sf ) = 0.200 Vl = BC = 1.800 1 x Vl Vb = --------------1+ sf = 1.500 Ton = Vb x 1.25 = 1.875 ( bf ) = 0.950 ( CF ) ( ma ) = 0.950 ( te ) = 0.950 ( os ) = 0.900 = ma x te x os = 0.812 VC ( JP ) = ---------------------------BC ( ton ) x bf x CF = 13.823 = 14.000 ( CT ) = 22.000 JP x CT ( wm ) = -----------------------------60.000 = 5.069 = 45.000 = 0.750 Jarak Tambang - Stockpile ( wam ) = -------------------------------Kecepatan mobil muatan = 6.667 ( wd ) = 1.500 = 55.000 = 0.917 Jarak Stockpile - Tambang ( wak ) = -------------------------------Kecepatan mobil kosong = 5.455 ( wtm ) = 1.000 = wm + wam + wd + wak + wtm = 19.690 Cycle Time 1 Rit / 1 unit = ----------------------------------Waktu Muat ( wm ) = 3.885 = 4.000 60.000 = --------------------------------Cycle Time 1 Rit / 1 unit = 3.047 = Jlh Unit x Jml Rit / jam / 1 unit = 11.838 = VC x Jumlah Rit / jam = 60.945 = 236.752 = 46.881
Matrik Plan Batubara Jarak Tambang - Stockpile 5
Km Lcm s
Batubara
a b c. d.
e.
Bucket Capacity Bucket Faktor Cycle Time Corection Factor Machine Availability Time Efficiency Operator Skill Eff. Kerja
( BC ) ( bf ) ( CT ) ( CF ) ( ma ) ( te ) ( os )
Swelling Factor
( sf )
Kapasitas Produksi Lcm / Jam
Bcm / Jam Ton / Jam MT Lcm Batubara
a. b. c.
Vessel Capacity Bucket Capacity Swelling faktor
( VC ) ( BC ) ( sf )
Lcm
Bcm Ton d. e.
Bucket Faktor Corection Faktor Machine Availability Time Efficiency Operator Skill Eff. Kerja
Jumlah Pengisian Bucket Bucket s
f.
Cycle Time Exsavator Waktu muat
menit Km / Jam Km / menit
g.
menit menit
Waktu Dumping + atur posisi h. Kecepatan mobil kosong
( wm )
= = = =
( wam )
( wd )
( wtm )
= = = = = = = = = = = = =
Dalam 1 jam / 1 Unit menit Rit / jam / 1 unit Total Ritase Produktivitas 1 unit Ton/Jam/1unit Ton / jam Bcm / Jam
( CT )
Waktu tunggu muatan Cycle Time 1 Rit / 1 unit
Keserasian Unit
= = = = =
= = =
( wak )
menit unit unit menit
0.950 0.950 0.900 ma x te x os 0.812 0.200 BC x bf x 3600 x CF = ----------------------------CT Vl = 333.347 1 x Vl Vb = --------------1 + sf = 277.790 Ton = Vb x 1.25 = 347.237 Dump Truck = 20.000 = 2.640 = 0.200 Vl = BC = 2.640 1 x Vl Vb = --------------1+ sf = 2.200 Ton = Vb x 1.25 = 2.750 = 0.950
=
Waktu angkut kosong
menit menit
= = = = = =
( JP )
Kecepatan mobil muatan
Waktu angkut muatan menit menit Km / jam Km / menit
( bf ) ( CF ) ( ma ) ( te ) ( os )
Exsavator PC - 400 = 2.640 = 0.950 = 22.000
= = = = = = = =
Km Lcm s
Batubara
Lcm / Jam
Bcm / Jam Ton / Jam MT Lcm Batubara Lcm
Bcm Ton
0.950 0.950 0.900 ma x te x os 0.812 VC ---------------------------BC ( ton ) x bf x CF 9.425 9.000 22.000 JP x CT -----------------------------60.000 3.456 45.000 0.750 Jarak Tambang - Stockpile -------------------------------Kecepatan mobil muatan 6.667 1.500 55.000 0.917 Jarak Stockpile - Tambang -------------------------------Kecepatan mobil kosong 5.455 1.000 wm + wam + wd + wak + wtm 18.077 Cycle Time 1 Rit / 1 unit ----------------------------------Waktu Muat ( wm ) 5.231 5.000 60.000 --------------------------------Cycle Time 1 Rit / 1 unit 3.319 Jlh Unit x Jml Rit / jam / 1 unit 17.362 VC x Jumlah Rit / jam 66.382 347.237 51.063
Bucket Bucket s
menit Km / Jam Km / menit
menit menit Km / jam Km / menit
menit menit menit menit menit unit unit menit menit Rit / jam / 1 unit
Ton/Jam/1 unit Ton / jam Bcm / Jam
Matrik Plan Batubara
Matrik Plan Batubara
Matrik Plan Batubara
Jarak Tambang - Disposal
Jarak Tambang - Disposal
Jarak Tambang - Disposal
0.3
Km
0.3
Exsavator PC - 200 a
Bucket Capacity
( BC )
=
0.950
b
Bucket Faktor
( bf )
=
0.900
c.
Cycle Time
( CT )
=
22.000
d. Corection Factor
Km
0.3
Exsavator PC - 300 Lcm s
( CF )
Km
Exsavator PC - 400
a
Bucket Capacity
( BC )
=
1.800
b
Bucket Faktor
( bf )
=
0.900
c. Cycle Time
( CT )
=
22.000
d. Corection Factor
( CF )
Lcm s
a
Bucket Capacity
( BC )
=
2.640
b
Bucket Faktor
( bf )
=
0.900
c.
Cycle Time
( CT )
=
22.000
d.
Corection Factor
( CF )
Machine Availability
( ma )
=
0.950
Machine Availability
( ma )
=
0.950
Machine Availability
( ma )
=
0.950
Time Efficiency
( te )
=
0.950
Time Efficiency
( te )
=
0.950
Time Efficiency
( te )
=
0.950
Operator Skill
( os )
=
0.900
Operator Skill
( os )
=
0.900
Operator Skill
( os )
=
Eff. Kerja e. Swelling Factor
= ( sf )
ma x te x os
Eff. Kerja
=
0.812
=
0.350
Lempung
e. Swelling Factor
= ( sf )
ma x te x os
=
0.812
=
0.350
BC x bf x 3600 x CF Kapasitas Produksi
=
Eff. Kerja
-----------------------------
=
113.641
Kapasitas Produksi
=
=
Lcm / Jam
Vl
=
215.320
=
Vb
0.812
=
0.350
=
Bcm / Jam
Kapasitas Produksi
=
----------------------------CT
Lcm / Jam
Vl
=
315.803
Vb x 1.25
Ton
Vb
=
---------------
105.223
Ton / Jam
Bcm / Jam
=
Vb x 1.25
=
Dump Truck
1 + sf
159.496
=
Lcm / Jam
1 x Vl
---------------
=
Lempung
BC x bf x 3600 x CF
1 + sf
84.179
=
( sf )
1 x Vl
1 + sf Ton
Swelling Factor
CT
---------------
=
e.
-----------------------------
1 x Vl Vb
0.900
= Lempung
s
ma x te x os
BC x bf x 3600 x CF
CT Vl
=
Lcm
Ton
199.370
Ton / Jam
233.928
= =
Dump Truck
Bcm / Jam
Vb x 1.25 292.410
Ton / Jam
Dump Truck
a. Vessel Capacity
( VC )
=
5.250
Lcm
a. Vessel Capacity
( VC )
=
5.250
Lcm
a.
Vessel Capacity
( VC )
=
5.250
Lcm
b. Bucket Capacity
( BC )
=
0.950
Lcm
b. Bucket Capacity
( BC )
=
1.800
Lcm
b.
Bucket Capacity
( BC )
=
2.640
Lcm
c.
( sf )
=
0.350
Lempung
c. Swelling faktor
( sf )
=
0.350
Lempung
c.
Swelling faktor
( sf )
=
0.350
Lempung
2.640
Lcm
Swelling faktor
Vl
= =
BC
Vl 0.950
Lcm
= =
1 x Vl Vb
=
Vb
=
1+ sf Ton d. Bucket Faktor
( bf )
e. Corection Faktor
( CF )
0.704
=
Vb x 1.25
=
0.880
Vl 1.800
=
1 x Vl
---------------
Vb
=
---------------
=
1.956
=
Vb x 1.25
=
2.444
1+ sf Bcm Ton Ton
=
0.900
d. Bucket Faktor
( bf )
e. Corection Faktor
( CF )
=
1.333
=
Vb x 1.25
=
1.667
BC
1+ sf Bcm Ton Ton
=
0.900
d.
Bucket Faktor
( bf )
e.
=
0.900
Corection Faktor
( CF )
Machine Availability
( ma )
=
0.950
Machine Availability
( ma )
=
0.950
Machine Availability
( ma )
=
0.950
Time Efficiency
( te )
=
0.950
Time Efficiency
( te )
=
0.950
Time Efficiency
( te )
=
0.950
Operator Skill
( os )
=
0.900
Operator Skill
( os )
=
0.900
Operator Skill
( os )
=
Eff. Kerja
= =
ma x te x os
Eff. Kerja
=
0.812
=
ma x te x os
Eff. Kerja
Jumlah Pengisian
( JP )
=
( CT )
----------------------------
Jumlah Pengisian
( JP )
=
( wm )
( wam )
( wd )
h. Kecepatan mobil kosong
( wak )
Cycle Time 1 Rit / 1 unit
( wtm )
2.720
Bucket
8.000
Bucket
=
4.000
Bucket
=
3.000
Bucket
=
22.000
=
22.000
=
22.000
=
s
f.
Cycle Time Exsavator
( CT )
------------------------------
Waktu muat
=
15.000
Km / Jam
=
0.250
Km / menit
( wm )
menit
--------------------------------
g. Kecepatan mobil muatan
Waktu angkut muatan
1.200
menit
1.500
menit
=
30.000
=
0.500
Km / jam
( wam )
Waktu Dumping + atur posisi
( wd )
h. Kecepatan mobil kosong
Km / menit
=
Waktu angkut kosong
Waktu muat
( wm )
=
-----------------------------60.000
1.463
menit
=
15.000
Km / Jam
=
0.250
Km / menit
g.
Kecepatan mobil muatan
=
0.997
=
15.000
Km / Jam
=
0.250
( wak )
--------------------------------
Waktu angkut muatan
Km / menit
( wam )
=
0.600
menit
=
1.000
menit
wm + wam + wd + wak + wtm
Waktu tunggu muatan Cycle Time 1 Rit / 1 unit
menit
( wtm )
1.200
menit
=
1.500
menit
=
30.000
=
0.500
Km / jam
Waktu Dumping + atur posisi h.
( wd )
Kecepatan mobil kosong
Km / menit
=
1.200
menit
=
1.500
menit
=
30.000
=
0.500
--------------------------------
Waktu angkut kosong
0.600
menit
1.000
menit
=
-----------------------------------
wm + wam + wd + wak + wtm 5.763 Cycle Time 1 Rit / 1 unit
Keserasian Unit
=
Waktu tunggu muatan Cycle Time 1 Rit / 1 unit
menit
( wak )
=
( wtm )
--------------------------------
=
0.600
menit
=
1.000
menit
= =
menit
-----------------------------------
wm + wam + wd + wak + wtm 5.297
menit
Cycle Time 1 Rit / 1 unit Keserasian Unit
=
Waktu Muat ( wm )
menit
Waktu Muat ( wm )
menit
2.551
unit
=
3.939
unit
=
5.311
unit
=
3.000
unit
=
4.000
unit
=
6.000
--------------------------------Cycle Time 1 Rit / 1 unit
=
menit
8.484
Dalam 1 jam / 1 Unit
21.646
=
VC x Jumlah Rit / jam
=
44.543
= =
=
menit = Total Ritase
= =
Produktivitas 1 unit
=
menit
--------------------------------Cycle Time 1 Rit / 1 unit
Rit / jam / 1 unit
Jlh Unit x Jml Rit / jam / 1 unit
=
60.000
menit
menit
-----------------------------------
=
=
Waktu Muat ( wm )
Km / menit
Kecepatan mobil kosong
=
menit
Km / jam
Jarak Stockpile - Tambang
= =
-------------------------------Kecepatan mobil muatan
=
=
menit
Jarak Tambang - Stockpile
Kecepatan mobil kosong
=
=
------------------------------
=
=
s JP x CT
Jarak Stockpile - Tambang
--------------------------------
7.072
( CT )
Kecepatan mobil muatan
=
=
Cycle Time Exsavator
Jarak Tambang - Stockpile
=
=
f.
60.000
2.772
=
s
JP x CT
=
=
Produktivitas 1 unit
BC ( Lcm ) x bf x CF
=
60.000
Total Ritase
----------------------------
=
Cycle Time 1 Rit / 1 unit
Dalam 1 jam / 1 Unit
=
Bucket
= Keserasian Unit
( JP )
3.990
Kecepatan mobil kosong Waktu tunggu muatan
Jumlah Pengisian
BC ( Lcm ) x bf x CF
Jarak Stockpile - Tambang Waktu angkut kosong
VC
----------------------------
=
Kecepatan mobil muatan Waktu Dumping + atur posisi
0.812
Bucket
Jarak Tambang - Stockpile Waktu angkut muatan
0.900
7.560
60.000 g. Kecepatan mobil muatan
Ton
=
JP x CT Waktu muat
=
Bcm
ma x te x os
VC
BC ( Lcm ) x bf x CF
Cycle Time Exsavator
=
0.812
VC
f.
Lcm
=
1 x Vl
---------------
=
BC
10.411
Dalam 1 jam / 1 Unit
=
menit = Total Ritase
41.013
= =
VC x Jumlah Rit / jam
Produktivitas 1 unit
menit
--------------------------------Cycle Time 1 Rit / 1 unit
Rit / jam / 1 unit
Jlh Unit x Jml Rit / jam / 1 unit
unit 60.000
11.326
menit Rit / jam / 1 unit
Jlh Unit x Jml Rit / jam / 1 unit 60.153
=
VC x Jumlah Rit / jam
Lcm/Jam/1unit
=
59.462
Lcm/Jam/1 unit
=
54.660
113.641
Lcm / jam
=
215.320
Lcm / jam
=
315.803
Lcm/Jam/1unit Lcm / jam
32.995
Bcm / Jam
=
40.489
Bcm / Jam
=
44.046
Bcm / Jam
PREMI OPERATOR ALAT BERAT / JAM PREMI DRIVER / JAM OVERTIME
NO
1 2 3
UNIT
PC 400 PC 400 PC 300
IDR 12,000.000 IDR 9,500.000 IDR 0.006
CODE
EX - 001 EX - 002 EX - 003 Sub Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO
D 155 A D 155 A D 85 E SS
DT - 001 DT - 002 DT - 003 DT - 004 DT - 005 DT - 006 DT - 007 DT - 008 DT - 009 DT - 010 DT - 011 DT - 012 DT - 013 DT - 014 DT - 015 DT - 016 DT - 017 DT - 018 DT - 019 DT - 020 DT - 021 DT - 022 DT - 023 DT - 024 DT - 025
D - 001 D - 002 D - 003
PC 200
EX - 004
DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO
D 85 E SS PC 200 PC 200 PC 200 Motor Greder 705 A
DT - 027 DT - 028 DT - 029 DT - 030 DT - 031
Water Pump 6' inlet Water Pump 6' inlet Water Pump 6' inlet Water Pump 3' inlet Fuel Truck 5000 lt Fuel Truck 5000 lt Water Truck 5000 lt Water Truck 5000 lt Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Genset 100 KW Genset 100 KW Genset 50 KW Genset 50 KW Genset 10 KW Bus Karyawan Bus Karyawan Bus Karyawan Total Station Total Station Tangki Solar 20 ton Tangki Solar 10 ton Tangki Solar 10 ton Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4
-
0.000 0.000 168.162
THP
IDR IDR IDR 2,017,942.500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2
driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver driver
HAULING OB hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000
operator operator operator
DOZING & RIPPING hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000
operator
LOADING COAL hire IDR 1,250,000.000
driver driver driver driver driver
HAULING COAL hire IDR 1,100,000.000 hire IDR 1,100,000.000 hire IDR 1,100,000.000 hire IDR 1,100,000.000 hire IDR 1,100,000.000
operator operator operator operator operator
UNIT GENERAL hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
-
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 166.392 166.392 164.622 164.622
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
1,580,721.625 1,580,721.625 1,563,905.438 1,563,905.438
0 0 2
IDR IDR IDR
-
0.000 0.000 161.081
IDR IDR IDR 1,932,976.500
2
IDR
-
28.322
IDR
339,864.000
2 2 2 0 0
IDR IDR IDR IDR IDR
-
24.782 24.782 23.012 0.000 0.000
IDR IDR IDR IDR IDR
235,426.625 235,426.625 218,610.438 -
6 D - 004 EX - 005 EX - 006 EX - 007 GD - 01
Sub Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
IDR IDR IDR
PREMI
2
Sub Total 1 2 3 4 5
operator operator operator
REMUNERATION HM UNIT
OT
2
Sub Total 1 2 3 4 5
0 0 2
STATUS BASIC LOADING OB hire IDR 1,250,000.000 hire IDR 1,250,000.000 hire IDR 1,250,000.000
8
Sub Total 1
EMPLOYEE SKILL
2
Sub Total 1 2 3
NUMBERS
2 2 0 0 2
IDR IDR IDR IDR IDR
-
17.701 130.989 0.000 0.000 150.461
IDR 212,415.000 IDR 1,571,871.000 IDR IDR IDR 1,805,527.500
6 Pump - 001 Pump - 002 Pump - 003 Pump - 004 FT - 001 FT - 002 WT - 001 WT - 002 LT - 001 LT - 002 LT - 003 LT - 004 LT - 005 LT - 006 G - 001 G - 002 G - 003 G - 004 G - 005 BK - 001 BK - 002 BK - 003 TS - 001 TS - 002 TSo - 001 Tso - 002 Tso - 003 LV - 001 LV - 002 LV - 003 LV - 004 LV - 005
2 0 0 2 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 2 0 0
Mech ass. mech ass. mech ass. mech driver driver driver driver Mech ass. mech ass. mech ass. mech ass. mech ass. mech Mech ass. mech ass. mech ass. mech ass. mech driver driver driver helper helper Fuelman Fuelman Fuelman
UNIT SUPPORTING hire IDR 2,500,000.000 hire IDR 1,600,000.000 hire IDR 1,600,000.000 hire IDR 1,600,000.000 hire IDR 1,800,000.000 hire IDR 1,800,000.000 hire IDR 1,800,000.000 hire IDR 1,800,000.000 hire IDR 2,500,000.000 hire IDR 1,600,000.000 hire IDR 1,600,000.000 hire IDR hire IDR hire IDR hire IDR 2,500,000.000 hire IDR 1,600,000.000 hire IDR 1,600,000.000 hire IDR hire IDR 1,600,000.000 hire IDR 1,800,000.000 hire IDR 1,800,000.000 hire IDR 1,800,000.000 hire IDR 1,500,000.000 hire IDR 1,500,000.000 hire IDR 2,000,000.000 hire IDR 2,000,000.000 hire IDR hire hire hire hire hire
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
-
230.116 0.000 0.000 230.116 0.000 0.000 0.000 0.000 194.714 194.714 0.000 0.000 0.000 0.000 177.013 0.000 177.013 0.000 177.013 -
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
-
IDR IDR IDR
6,535,885.000
IDR
6,535,885.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
5,661,443.250 5,661,443.250 5,627,810.875 5,627,810.875
IDR
22,578,508.250
IDR IDR IDR
6,365,953.000
IDR
6,365,953.000
IDR
3,179,728.000
IDR
3,179,728.000
IDR IDR IDR IDR IDR
2,670,853.250 2,670,853.250 2,637,220.875 -
IDR
7,978,927.375
IDR IDR IDR IDR IDR
2,924,830.000 5,643,742.000 6,111,055.000
IDR
14,679,627.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
5,000,000.000 3,200,000.000 2,500,000.000 1,600,000.000 2,500,000.000 1,600,000.000 1,600,000.000 1,800,000.000 4,000,000.000 -
Sub Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Project Manager HRD Superintendent Prod Superintendent Prod Supervisor Prod Foreman Prod Admin Mine Plan Senior Geologist Geologist Senior Surveyor Surveyor Helper Surveyor Quality Controll Safety Officer Logistic Mainhaul Checker OB Checker Hauling Dumpman Trafic man Security Officer Sub Total Total Employee
12 PM HS SPT SPV FM ADM MP SG Geos SS Svy HSvy QC SO Log MH ChOB ChB DM TM SEO
1 1 0 2 2 2 1 0 1 0 1 0 0 3 2 4 2 2 8 4 8 44 82
MIDDLE UP STAFF & LOCAL Pms hire IDR 12,000,000.000 Pms hire IDR 8,500,000.000 Pms hire IDR 8,000,000.000 Pms hire IDR 5,500,000.000 Pms hire IDR 3,000,000.000 Pms hire IDR 2,750,000.000 Pms hire IDR 7,500,000.000 Pms hire IDR 7,000,000.000 Pms hire IDR 4,500,000.000 Pms hire IDR 5,500,000.000 Pms hire IDR 4,250,000.000 Local hire IDR 1,500,000.000 Pms hire IDR 6,500,000.000 Pms hire IDR 3,500,000.000 Pms / Local hire IDR 3,750,000.000 Local hire IDR 2,750,000.000 Local hire IDR 1,500,000.000 Local hire IDR 1,500,000.000 Local hire IDR 1,500,000.000 Local hire IDR 1,500,000.000 Local hire IDR 1,750,000.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
-
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
-
IDR
23,800,000.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
12,000,000.000 8,500,000.000 11,000,000.000 6,000,000.000 5,500,000.000 7,500,000.000 4,500,000.000 4,250,000.000 10,500,000.000 7,500,000.000 11,000,000.000 3,000,000.000 3,000,000.000 12,000,000.000 6,000,000.000 14,000,000.000
IDR IDR
126,250,000.000 211,368,628.625
BIAYA INVESTASI GBE JOB SITE - PPU COAL
7000.000
Ton
OB
53846.154
Bcm
SR
1
$
1.000
NO
KETERANGAN
1 2 3 4 5 6 7 8 9 10
Penjualan Batubara Biaya Operational Tambang Biaya Haul Road Biaya Operational Stockpile Biaya Pembebasan Lahan Biaya Perijinan Tax 10 % Fee Royalti Comonity Development Mine Management Service
11
Overhead Cost
KEUNTUNGAN
55.000
$ $ $ $ $ $ $ $
0.750 2.500 1.500 0.250 5.500 8.000 0.500 -
9,500.000
BIAYA
ESTIMATED ( per Ton ) $
10
Rp
PEMASUKAN $
5.000%
$
$ 385,000.000
Rp
PENGELUARAN
Rp 3,657,500,000.000
$
Rp
$ $ $ $ $ $ $ $ $
170,044.723 5,250.000 17,500.000 10,500.000 1,750.000 38,500.000 56,000.000 3,500.000 -
Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,615,424,866.125 49,875,000.000 166,250,000.000 99,750,000.000 16,625,000.000 365,750,000.000 532,000,000.000 33,250,000.000 -
Total Biaya $ $
303,044.723 15,152.236
Rp Rp
2,878,924,866.125 143,946,243.306
Total Pengeluaran $
318,196.959
Rp
3,022,871,109.431
66,803.041
Rp
634,628,890.569
COST OPERASIONAL PRUDUKSI GBE JOB - SITE PPU TARGET PRODUKSI OB TARGET PRODUKSI COAL SR
NO
1 2 3
UNIT
PC 400 PC 400 PC 300
53846.1538 Bcm 7000 MT 1 10
KODE
EX - 001 EX - 002 EX - 003
Jam kerja
Prod'ty Bcm/jam
Produksi Bcm
Lt / jam 0 0 32
0.000 0.000 336.324
233.928 233.928 159.496
0 0 53642.4151
336.324
627.352
53642.415
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 332.784 332.784 329.243 329.243
44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 44.046 40.489 40.489 40.489 40.489 40.489 40.489 40.489
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 13473.940 13473.940 13330.600 13330.600
1324.054
1076.253
53609.0797
0.000 0.000 322.163
259.259 259.259 166.667
0 0 53693.7917
322.163
685.185
53693.792
56.644
124.953
7077.81866
56.644
124.953
7077.81866
49.564 49.564 46.023 0.000 0.000
49.536 49.536 49.536 49.536 49.536
2455.173 2455.173 2279.804 0.000 0.000
145.150
247.680
7190.15009
BAHAN BAKAR SOLAR Harga / lt Loading OB IDR 7,200.00 IDR IDR 7,200.00 IDR IDR 7,200.00 IDR
SEWA ALAT Biaya
Harga / Jam
77,488,992.000
IDR IDR IDR
77,488,992.000
IDR
31,148,535.600 31,148,535.600 30,817,168.200 30,817,168.200
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
123,931,407.600
IDR
69,587,154.000
IDR IDR IDR
IDR Loading Coal 7,200.00 IDR
69,587,154.000
IDR
8,972,409.600
IDR
IDR Hauling Coal 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR
8,972,409.600
IDR
4,639,143.600 4,639,143.600 4,307,776.200 -
IDR IDR IDR IDR IDR
IDR Unit General 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR
13,586,063.400
IDR
7,646,940.000 41,497,394.400 49,832,559.000
IDR IDR IDR IDR IDR
IDR Unit Supporting 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR
98,976,893.400
IDR
16,568,370.000 8,284,185.000 7,009,695.000 7,009,695.000 7,646,940.000 5,097,960.000 3,823,470.000 4,320,000.000 -
IDR IDR IDR IDR
475,000.00 475,000.00 380,000.00
BIAYA PRODUKSI
Biaya IDR IDR IDR
127,803,025.000
IDR IDR IDR
205,292,017.000
127,803,025.00
IDR
205,292,017.000
59,901,030.000 59,901,030.000 59,263,785.000 59,263,785.000
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
91,049,565.600 91,049,565.600 90,080,953.200 90,080,953.200
238,329,630.00
IDR
362,261,037.600
120,811,031.250
IDR IDR IDR
190,398,185.250
120,811,031.25
IDR
190,398,185.250
14,727,440.000
IDR
23,699,849.600
14,727,440.00
IDR
23,699,849.600
8,921,430.000 8,921,430.000 8,284,185.000 -
IDR IDR IDR IDR IDR
13,560,573.600 13,560,573.600 12,591,961.200 -
26,127,045.00
IDR
39,713,108.400
14,161,000.000 72,044,087.500 90,276,375.000
IDR IDR IDR IDR IDR
21,807,940.000 113,541,481.900 140,108,934.000
176,481,462.50
IDR
275,458,355.900
17,258,718.750 9,204,650.000 7,500,000.000 7,500,000.000 7,500,000.000 5,000,000.000 2,500,000.000 15,000,000.000 8,000,000.000 12,500,000.000 12,500,000.000 -
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
33,827,088.750 17,488,835.000 14,509,695.000 14,509,695.000 15,146,940.000 10,097,960.000 6,323,470.000 19,320,000.000 8,000,000.000 15,380,000.000 15,380,000.000 -
104,463,368.750
IDR
169,983,683.750
KETERANGAN
OB OB OB
32.000 Sub Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO DT NISSAN CWB 520 / HINO
DT - 001 DT - 002 DT - 003 DT - 004 DT - 005 DT - 006 DT - 007 DT - 008 DT - 009 DT - 010 DT - 011 DT - 012 DT - 013 DT - 014 DT - 015 DT - 016 DT - 017 DT - 018 DT - 019 DT - 020 DT - 021 DT - 022 DT - 023 DT - 024 DT - 025
10762.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 13 13 13
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
IDR Hauling OB 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR 7,200.00 IDR
180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB Loading OB
13 Sub Total 1 2 3
D 155 A D 155 A D 85 E SS
D - 001 D - 002 D - 003
17212.696
IDR Dozing & Ripping IDR 7,200.00 IDR IDR 7,200.00 IDR IDR 7,200.00 IDR
0 0 30
650,000.00 650,000.00 375,000.00
IDR IDR IDR
Dozing Dozing Dozing
10.000 Sub Total 1
PC 200
EX - 004 Sub Total
1 2 3 4 5
DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO
DT - 027 DT - 028 DT - 029 DT - 030 DT - 031
3221.628 22
IDR 1246.168
13 13 13 0 0
IDR IDR IDR IDR IDR
260,000.00
180,000.00 180,000.00 180,000.00 180,000.00 180,000.00
IDR
IDR IDR IDR IDR IDR
Coal
Loading Coal Loading Coal Loading Coal Loading Coal Loading Coal
13 Sub Total 1 2 3 4 5
D 85 E SS PC 200 PC 200 PC 200 Motor Greder 705 A
D - 004 EX - 005 EX - 006 EX - 007 GD - 01
35.403 261.979 0.000 0.000 300.921
1886.953 30 22 0 0 23
IDR IDR IDR IDR IDR
400,000.00 275,000.00 275,000.00 275,000.00 300,000.00
IDR IDR IDR IDR IDR
General General General General General
25 Sub Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Water Pump 6' inlet Water Pump 6' inlet Water Pump 6' inlet Water Pump 3' inlet Fuel Truck 5000 lt Fuel Truck 5000 lt Water Truck 5000 lt Water Truck 5000 lt Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Genset 100 KW Genset 100 KW Genset 50 KW Genset 50 KW Genset 10 KW Bus Karyawan Bus Karyawan Bus Karyawan Total Station Total Station Tangki Solar 20 ton Tangki Solar 10 ton Tangki Solar 10 ton Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4
598.302 Pump - 001 Pump - 002 Pump - 003 Pump - 004 FT - 001 FT - 002 WT - 001 WT - 002 LT - 001 LT - 002 LT - 003 LT - 004 LT - 005 LT - 006 G - 001 G - 002 G - 003 G - 004 G - 005 BK - 001 BK - 002 BK - 003 TS - 001 TS - 002 TSo - 001 Tso - 002 Tso - 003 LV - 001 LV - 002 LV - 003 LV - 004 LV - 005
14957.556
230.116 0.000 0.000 230.116 0.000 0.000 0.000 0.000 194.714 194.714 0.000 0.000 0.000 0.000 177.013 0.000 177.013 0.000 177.013
10 0 0 5 0 0 0 0 5 5 0 0 0 0 6 0 4 0 3 600 0 0
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
400 400 0 0 0
IDR IDR IDR IDR IDR
7,200.00 7,200.00 7,200.00 7,200.00 7,200.00
IDR IDR IDR IDR IDR
2,880,000.000 2,880,000.000 -
IDR
65,520,315.000
75,000.00 75,000.00 75,000.00 40,000.00
IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR
PIT PIT PIT PIT Fuel Fuel Water Water Lighting Lighting Lighting Lighting Lighting Lighting Genset Genset Genset Genset Genset Transport Transport Transport Survey Survey Fuel Fuel Fuel Transport Transport Transport Transport Transport
5.43 Sub Total
Activity a. b. c. d. e. f. g. h. i. j. k.
Loading OB Hauling OB Dozing & Ripping Loading Coal Hauling Coal Unit General Unit Supporting Salary Meal Office Over Head Cost
l.
APD
1380.698
8895.215
Resume Total Biaya Operasional Solar Biaya Produksi lt / bcm lt / ton 0.201 IDR 205,292,017.000 0.321 IDR 362,261,037.600 0.060 IDR 190,398,185.250 0.176 IDR 23,699,849.600 0.262 IDR 39,713,108.400 0.279 IDR 275,458,355.900 0.166 IDR 169,983,683.750 IDR 211,368,628.625 IDR 92,250,000.000 IDR 15,000,000.000 IDR 20,000,000.000 IDR 1.026
Grand Total
10,000,000.000
Biaya Operasional Unit / Bcm Unit / Ton 3827.046 6757.457 3546.000 3348.468 5523.266 5135.085 3168.830 3940.326 1719.721 279.629 372.839
IDR
SAMARINDA, 8 April 2010
186.420
0.439 IDR 1,615,424,866.125 IDR 28,933.354 Double Rit USD 3.05 Single rit to Contractor with no coal hauling Single rit to Contractor with coal hauling
IDR USD IDR IDR
8,871.734 0.93 23.69 24.29
DWI NUGROHO ST
PERENCANAAN ALAT BERAT UNTUK 53.800 Bcm OVER BURDENT 1
PERIODE PRODUKSI ( HARI KERJA )
:
30
Hari
Total
=
21.000
2
TARGET OVERBURDENT ( OB )
:
53846.1538
Bcm / bln
SR
=
1
3
TARGET COAL
:
7000
MT / bln
Jam kerja
=
20
jam / hari
4
JUMLAH JAM KERJA
:
600
Jam / bln
Jam krj / bln
=
416.500
jam / bln
5
JARAK PIT - STOCKPILE
:
0.3
Km
6
Number of Day
:
=
30
Day
Number of Holiday
:
=
0
Day
MOHH
:
600
Hrs
7
Hari :
10
TOTAL PRODUKSI
KETERANGAN
Jumlah yang tersedia dalam satu bulan Reguler
:
21
X
20
=
420
Hrs
Friday
:
5
X
19
=
95
Hrs
Sunday
:
4
X
20
=
80
Hrs
=
595
Hrs
8
Rain & Slippery
:
=
25
% ( estimasi )
9
Efisiensi waktu
:
=
95
%
10 Effisiensi jam kerja
:
70
X
595
=
416.500
Hrs
11 Effective working day
:
70
X
30
=
21.000
Day
NO
UNIT
CODE
MA TARGET
BREAK DOWN
STANDBY
(%)
( Jam )
(%)
( Jam )
(%)
( Jam )
JARAK
PRODUKTIVITAS
PRODUKSI
(%)
UTILIZATION ( Jam )
( meter )
( Bcm / jam )
( Bcm )
UNIT LOADING 1
PC 400
EX - 001
85
354.025
10
41.650
5
20.825
0
0.000
300
233.928
0.000
OB
2
PC 400
EX - 002
85
354.025
10
41.650
5
20.825
0
0.000
300
233.928
0.000
OB
3
PC 300
EX - 003
85
354.025
10
41.650
5
20.825
95
336.324
300
159.496
53642.415
OB 53642.415
UNIT HAULING 1
DT NISSAN CWB 520 / HINO
DT - 001
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
2
DT NISSAN CWB 520 / HINO
DT - 002
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
3
DT NISSAN CWB 520 / HINO
DT - 003
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
4
DT NISSAN CWB 520 / HINO
DT - 004
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
5
DT NISSAN CWB 520 / HINO
DT - 005
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
6
DT NISSAN CWB 520 / HINO
DT - 006
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
7
DT NISSAN CWB 520 / HINO
DT - 007
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
8
DT NISSAN CWB 520 / HINO
DT - 008
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
9
DT NISSAN CWB 520 / HINO
DT - 009
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
10 DT NISSAN CWB 520 / HINO
DT - 010
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
11 DT NISSAN CWB 520 / HINO
DT - 011
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
12 DT NISSAN CWB 520 / HINO
DT - 012
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
13 DT NISSAN CWB 520 / HINO
DT - 013
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
14 DT NISSAN CWB 520 / HINO
DT - 014
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
15 DT NISSAN CWB 520 / HINO
DT - 015
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
16 DT NISSAN CWB 520 / HINO
DT - 016
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
17 DT NISSAN CWB 520 / HINO
DT - 017
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
18 DT NISSAN CWB 520 / HINO
DT - 018
85
354.025
10
35.403
5
17.701
0
0.000
300
44.046
0.000
Loading OB
19 DT NISSAN CWB 520 / HINO
DT - 019
85
354.025
10
35.403
5
17.701
0
0.000
300
40.489
0.000
Loading OB
20 DT NISSAN CWB 520 / HINO
DT - 020
85
354.025
10
35.403
5
17.701
0
0.000
300
40.489
0.000
Loading OB
21 DT NISSAN CWB 520 / HINO
DT - 021
85
354.025
10
35.403
5
17.701
0
0.000
300
40.489
0.000
Loading OB
22 DT NISSAN CWB 520 / HINO
DT - 022
85
354.025
10
35.403
5
17.701
94
332.784
300
40.489
13473.940
Loading OB
23 DT NISSAN CWB 520 / HINO
DT - 023
85
354.025
10
35.403
5
17.701
94
332.784
300
40.489
13473.940
Loading OB
24 DT NISSAN CWB 520 / HINO
DT - 024
85
354.025
10
35.403
5
17.701
93
329.243
300
40.489
13330.600
Loading OB
25 DT NISSAN CWB 520 / HINO
DT - 025
85
354.025
10
35.403
5
17.701
93
329.243
300
40.489
13330.600
Loading OB 53609.080
UNIT DOZING & RIPPING 1
D 155 A
D - 001
85
354.025
10
35.403
5
17.701
0
0.000
35
259.259
0.000
Dozing
2
D 155 A
D - 002
85
354.025
10
35.403
5
17.701
0
0.000
35
259.259
0.000
Dozing
3
D 85 E SS
D - 003
85
354.025
10
35.403
5
17.701
91
322.163
35
166.667
53693.792
Dozing 53693.792
Note :
Dibuat Oleh :
Shift Siang Jam Kerja
10
jam / hari
Jam :
07.00 -
18.00
WITA
19.00 -
6.00
WITA
Jam Istirahat
1
jam / hari
Jam :
12.00 -
13.00
WITA
0.00
1.00
WITA
PERENCANAAN ALAT BERAT UNTUK 7.000 MT BATUBARA 1 2 3 4 5 6
7
8 9 10 11
PERIODE PRODUKSI ( HARI KERJA ) TARGET OVERBURDENT ( OB ) TARGET COAL JUMLAH JAM KERJA JARAK PIT - STOCKPILE Number of Day Number of Holiday MOHH Jumlah yang tersedia dalam satu bulan Reguler Friday Sunday
: : : : : : : : : : :
21 5 4
X
Rain & Slippery Efisiensi waktu Effisiensi jam kerja Effective working day
: : : :
70 70
X
NO
1
UNIT
PC 200
CODE
EX - 004
= =
X X
X
MA TARGET (%) ( Jam ) 85
354.025
20 19 20
595 30
= = = = = = = =
BREAK DOWN (%) ( Jam ) 10
30 53846.1538 7000 600 5 30 0 600
Hari Bcm / bln MT / bln Jam / bln Km Day Day Hrs
420 95 80 595 25 95 416.500 21.000
Total SR Jam kerja Jam krj / bln
= = = =
21.000 1 20 416.500
Hari : jam / hari jam / bln
10
Hrs Hrs Hrs Hrs % ( estimasi ) % Hrs Day
41.650
STANDBY (%) ( Jam ) UNIT LOADING 5 20.825
35.403 35.403 35.403 35.403 35.403
UNIT HAULING 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701
35.403 35.403 35.403 35.403 35.403
UNIT GENERAL 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701
35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403 35.403
UNIT SUPPORTING 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701 5 17.701
UTILIZATION (%) ( Jam ) 16
56.644
JARAK ( meter )
PRODUKTIVITAS ( Ton / jam )
PRODUKSI ( Ton )
5000
124.953
7077.819
TOTAL PRODUKSI
KETERANGAN
Coal 7077.819
1 2 3 4 5
DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO DT NISSAN CWA 540 / HINO
DT - 027 DT - 028 DT - 029 DT - 030 DT - 031
85 85 85 85 85
354.025 354.025 354.025 354.025 354.025
10 10 10 10 10
14 14 13 0 0
49.564 49.564 46.023 0.000 0.000
5000 5000 5000 5000 5000
49.536 49.536 49.536 49.536 49.536
2455.173 2455.173 2279.804 0.000 0.000
Loading Coal Loading Coal Loading Coal Loading Coal Loading Coal 7190.150
1 2 3 4 5
D 85 E SS PC 200 PC 200 PC 200 Motor Greder 705 A
D - 004 EX - 005 EX - 006 EX - 007 GD - 01
85 85 85 85 85
354.025 354.025 354.025 354.025 354.025
10 10 10 10 10
10 74 0 0 85
35.403 261.979 0.000 0.000 300.921
General General General General General 0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Water Pump 6' inlet Water Pump 6' inlet Water Pump 6' inlet Water Pump 3' inlet Fuel Truck 5000 lt Fuel Truck 5000 lt Water Truck 5000 lt Water Truck 5000 lt Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Lighting Tower Genset 100 KW Genset 100 KW Genset 50 KW Genset 50 KW Genset 10 KW Bus Karyawan Bus Karyawan Bus Karyawan Total Station Total Station Tangki Solar 20 ton Tangki Solar 10 ton Tangki Solar 10 ton Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4 Light Vehicle 4 x 4
Note : Shift Siang Jam Kerja Jam Istirahat
Pump - 001 Pump - 002 Pump - 003 Pump - 004 FT - 001 FT - 002 WT - 001 WT - 002 LT - 001 LT - 002 LT - 003 LT - 004 LT - 005 LT - 006 G - 001 G - 002 G - 003 G - 004 G - 005 BK - 001 BK - 002 BK - 003 TS - 001 TS - 002 TSo - 001 Tso - 002 Tso - 003 LV - 001 LV - 002 LV - 003 LV - 004 LV - 005
85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85
354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025 354.025
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
65 0 0 65 0 0 0 0 55 55 0 0 0 0 50 0 50 0 50
230.116 0.000 0.000 230.116 0.000 0.000 0.000 0.000 194.714 194.714 0.000 0.000 0.000 0.000 177.013 0.000 177.013 0.000 177.013
PIT PIT PIT PIT Fuel Fuel Water Water Lighting Lighting Lighting Lighting Lighting Lighting Genset Genset Genset Genset Genset Transport Transport Transport Survey Survey Fuel Fuel Fuel Transport Transport Transport Transport Transport
Dibuat Oleh : 20 2
jam / hari jam / hari
Jam : Jam :
07.00 12.00 -
18.00 13.00
WITA WITA
19.00 0.00
6.00 1.00
WITA WITA
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