Formula - Perhitungan Cos Produksi

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
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
( 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
=
----------------------------------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

5
Km
Lcm
s
Batubara
a
b
c.
d.
e.
Bucket Capacity
Bucket Faktor
Cycle Time
Corection Factor
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
Time Efficiency
Operator Skill
Eff. Kerja
Jumlah Pengisian
Bucket
Bucket
s
f.

Waktu muat
menit
Km / Jam
Km / menit
g.
Waktu angkut muatan

menit
menit
Km / jam
Km / menit

Waktu angkut kosong

menit
menit
Waktu tunggu muatan

menit
menit
Keserasian Unit
menit
unit
unit
menit
menit
Rit / jam / 1 unit
Total Ritase
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
( wam )
=
=
6.667
( wd )
=
1.500
=
55.000
=
0.917
( wak )
=
=
5.455
( wtm )
=
1.000
=
=
19.690
=
----------------------------------Waktu Muat ( wm )
=
3.885
=
4.000
60.000
=
=
3.047
=
=
11.838
=
=
60.945
=
236.752
=
46.881

5
Km
Lcm
s
Batubara
a
b
c.
d.
e.
Bucket Capacity
Bucket Faktor
Cycle Time
Corection Factor
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
Time Efficiency
Operator Skill
Eff. Kerja
Jumlah Pengisian
Bucket
Bucket
s
f.

Waktu muat
menit
Km / Jam
Km / menit
g.
menit
menit

( wm )
=
=
=
=
( wam )
( wd )
( wtm )
=
=
=
=
=
=
=
=
=
=
=
=
=

menit
Rit / jam / 1 unit
Total Ritase
Ton/Jam/1unit
Ton / jam
Bcm / Jam
( CT )
Waktu tunggu muatan

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 )
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
6.667
1.500
55.000
0.917
5.455
1.000
18.077
----------------------------------Waktu Muat ( wm )
5.231
5.000
60.000
3.319
17.362
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
Jarak Tambang - Disposal
0.3
Km
0.3
Exsavator PC - 200
a
Bucket Capacity
( BC )
0.950
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
Bucket Capacity
( BC )
1.800
Bucket Faktor
( bf )
0.900
c. Cycle Time
( CT )
22.000
d. Corection Factor
( CF )
Lcm
s
Bucket Capacity
( BC )
2.640
Bucket Faktor
( bf )
0.900
c.
Cycle Time
( CT )
22.000
d.
Corection Factor
( CF )
( ma )
0.950
( ma )
0.950
( 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
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 )
( ma )
0.950
( ma )
0.950
( 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 )
( wak )
( wtm )
2.720
Bucket
8.000
Bucket
4.000
Bucket
3.000
Bucket
22.000
22.000
22.000
f.
( 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 )
( wd )
Km / menit
Waktu angkut kosong
Waktu muat
( wm )
-----------------------------60.000
1.463
menit
15.000
Km / Jam
0.250
Km / menit
g.
0.997
15.000
Km / Jam
0.250
( wak )
--------------------------------
Waktu angkut muatan
Km / menit
( wam )
0.600
menit
1.000
menit
Waktu tunggu muatan

menit
( wtm )
1.200
menit
1.500
menit
30.000
0.500
Km / jam

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
-----------------------------------

5.763
Keserasian Unit
Waktu tunggu muatan

menit
( wak )
( wtm )
--------------------------------
0.600
menit
1.000
menit
=
=
menit
-----------------------------------

5.297
menit

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
menit
8.484
21.646
44.543
=
=
menit
=
Total Ritase
=
=
menit
Rit / jam / 1 unit
60.000
menit
menit
-----------------------------------
Waktu Muat ( wm )
Km / menit
menit
Km / jam
=
=
menit
------------------------------
s
JP x CT
--------------------------------
7.072
( CT )
f.
60.000
2.772
JP x CT
BC ( Lcm ) x bf x CF
60.000
Total Ritase
----------------------------
Bucket
=
Keserasian Unit
( JP )
3.990

Waktu tunggu muatan
Jumlah Pengisian

Waktu angkut kosong
VC
----------------------------

0.812
Bucket

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
0.812
VC
f.
Lcm
1 x Vl
---------------
BC
10.411
menit
=
Total Ritase
41.013
=
=
menit
Rit / jam / 1 unit
unit
60.000
11.326
menit
Rit / jam / 1 unit

60.153
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

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

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
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
Sub Total
1
2
3
4
5
operator
operator
operator
REMUNERATION
HM UNIT
OT
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
Sub Total
1
EMPLOYEE
SKILL
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
1.000
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 - 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 - 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
TARGET OVERBURDENT ( OB )
53846.1538
Bcm / bln
SR
TARGET COAL
7000
MT / bln
Jam kerja
20
jam / hari
JUMLAH JAM KERJA
600
Jam / bln
Jam krj / bln
416.500
jam / bln
JARAK PIT - STOCKPILE
0.3
Km
Number of Day
30
Day
Number of Holiday
Day
MOHH
600
Hrs
Hari
:
10
TOTAL PRODUKSI
KETERANGAN
Jumlah yang tersedia dalam satu bulan

Reguler
21
20
420
Hrs
Friday
19
95
Hrs
Sunday
20
80
Hrs
595
Hrs
Rain & Slippery
25
% ( estimasi )
Efisiensi waktu
95
10 Effisiensi jam kerja
70
595
416.500
Hrs
11 Effective working day
70
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
20.825
0.000
300
233.928
0.000
OB
PC 400
EX - 002
85
354.025
10
41.650
20.825
0.000
300
233.928
0.000
OB
PC 300
EX - 003
85
354.025
10
41.650
20.825
95
336.324
300
159.496
53642.415
OB
53642.415
UNIT HAULING
1
DT - 001
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 002
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 003
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 004
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 005
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 006
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 007
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 008
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 009
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
10 DT NISSAN CWB 520 / HINO
DT - 010
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 011
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 012
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 013
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 014
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 015
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 016
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 017
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 018
85
354.025
10
35.403
17.701
0.000
300
44.046
0.000
Loading OB
DT - 019
85
354.025
10
35.403
17.701
0.000
300
40.489
0.000
Loading OB
DT - 020
85
354.025
10
35.403
17.701
0.000
300
40.489
0.000
Loading OB
DT - 021
85
354.025
10
35.403
17.701
0.000
300
40.489
0.000
Loading OB
DT - 022
85
354.025
10
35.403
17.701
94
332.784
300
40.489
13473.940
Loading OB
DT - 023
85
354.025
10
35.403
17.701
94
332.784
300
40.489
13473.940
Loading OB
DT - 024
85
354.025
10
35.403
17.701
93
329.243
300
40.489
13330.600
Loading OB
DT - 025
85
354.025
10
35.403
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
17.701
0.000
35
259.259
0.000
Dozing
D 155 A
D - 002
85
354.025
10
35.403
17.701
0.000
35
259.259
0.000
Dozing
D 85 E SS
D - 003
85
354.025
10
35.403
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
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
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
Rain & Slippery

Efisiensi waktu
Effisiensi jam kerja
Effective working day
:
:
:
:
70
70
NO
UNIT
PC 200
CODE
EX - 004
=
=
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 - 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

Formula - Perhitungan Cos Produksi

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NILAI SWELLING FAKTOR MATERIAL ( sf )

JENIS ALAT BERAT

Matrik Plan Batubara

Cycle Time Exsavator

Kecepatan mobil muatan

Waktu angkut muatan

Waktu Dumping + atur posisi

Waktu angkut kosong

Waktu tunggu muatan

Dalam 1 jam / 1 Unit

Matrik Plan Batubara

Cycle Time Exsavator

Kecepatan mobil muatan

Waktu angkut muatan

Waktu Dumping + atur posisi

Waktu angkut kosong

Waktu tunggu muatan

Matrik Plan Batubara

Cycle Time Exsavator

Waktu Dumping + atur posisi

Dalam 1 jam / 1 Unit

Waktu tunggu muatan

Waktu angkut kosong

Kecepatan mobil muatan

Waktu angkut muatan

Matrik Plan Batubara

Matrik Plan Batubara

Matrik Plan Batubara

Jarak Tambang - Disposal

Jarak Tambang - Disposal

Jarak Tambang - Disposal

h. Kecepatan mobil kosong

Cycle Time 1 Rit / 1 unit

Cycle Time Exsavator

g. Kecepatan mobil muatan

Waktu angkut muatan

Waktu Dumping + atur posisi

h. Kecepatan mobil kosong

Waktu angkut kosong

Kecepatan mobil muatan

Waktu angkut muatan

wm + wam + wd + wak + wtm

Waktu tunggu muatan

Waktu Dumping + atur posisi

Kecepatan mobil kosong

Waktu angkut kosong

wm + wam + wd + wak + wtm

Waktu tunggu muatan

wm + wam + wd + wak + wtm

Cycle Time 1 Rit / 1 unit

--------------------------------Cycle Time 1 Rit / 1 unit

Dalam 1 jam / 1 Unit

VC x Jumlah Rit / jam

--------------------------------Cycle Time 1 Rit / 1 unit

Rit / jam / 1 unit

Jlh Unit x Jml Rit / jam / 1 unit

Kecepatan mobil kosong

Jarak Stockpile - Tambang

-------------------------------Kecepatan mobil muatan

Jarak Tambang - Stockpile

Kecepatan mobil kosong

Jarak Stockpile - Tambang

Kecepatan mobil muatan