PRODUCTIVITY OVERBURDEN COAL

UNIT EXCAVATOR PC 300 PC 400

EFISIENSI KERJA 85% 85%
KAPASITAS BUCKET 1.8 2.6
FILL FACTOR 100% 110%
SWELL FACTOR 0.8 0.8
CYCLE TIME 30 DETIK 28
PRODUCTIVITY 146.88 BCM/JAM 250.05

UNIT DT HINO
HAUL DISTANCE 1000 METER 1200
SPOT TIME 1 MENIT 1
HAUL 10 6 MENIT 15 4.8 25
DUMPING 1 MENIT 1
RETURN 20 3 MENIT 25 2.88 40
TRUCK FACTOR 9 BCM 9
LOAD OF NUMBER 5 3.46
LOADING TIME 150 DETIK 96.92
TOTAL TRUCK LOAD TIME 3.5 MENIT 2.62
TOTAL TRUCK CYCLE TIME 13.5 MENIT 11.30
TRIP/HOUR 4 5.31
JOB EFISIENSI TRUK 95% 95%
ACTUAL CYCLE TIME 12.83 MENIT 10.73
ACTUAL/TRUCK/HR 40 BCM/HR 47.81
PRODUCTIVITY TRUCK 154.29 BCM/HR 206.47
TRUCK IN FLEET 4 4
COAL
PC 300
85%
1.8
90%
1.3
28
230.16

7000
1
16.8
1
10.5
12
6.67
186.67
4.11
32.41
1.85
95%
30.79
22.21
175.14
8
 STANDAR PARAMETER OPERASIONAL

10
DESCRIPTION UNIT MONDAY TUESDAY WEDNESDAY THURSDAY
DATE 1 2 3 4
DAYS DAYS 1 1 1 1
HOLIDAY
TOTAL AV DAY DAYS 1 1 1 1

SCHEDULE HOUR PER DAY HOURS

20 20 20 20
TOTAL OPERATIONAL
MIN
DELAYS HOUR PER DAY 400 370 370 370
HOURS 6.67 6.17 6.17 6.17
REFUELLING MIN 30 30 30 30
REST&MEAL MIN 120 120 120 120
TRAVELING MIN 30 30 30 30
SAFETY TALK MIN 30 0 0 0
RAIN MIN 60 60 60 60
SLIPPERY MIN 120 120 120 120
FASTING MIN
JUM'AT PRAYING MIN 0 0 0 0
OTHERS MIN 10 10 10 10
NO OF SHIFT/DAY 2 2 2 2
WORK HOURS/DAY HOURS 13.33 13.83 13.83 13.83
UA 67% 69% 69% 69%
FRIDAY SATURDAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY
5 6 7 8 9 10 11
1 1 1 1 1 1 1

1 1 1 1 1 1 1

20 20 20 20 20 20 20

430 370 370 400 370 370 370

7.17 6.17 6.17 6.67 6.17 6.17 6.17
30 30 30 30 30 30 30
120 120 120 120 120 120 120
30 30 30 30 30 30 30
0 0 0 30 0 0 0
60 60 60 60 60 60 60
120 120 120 120 120 120 120

60 0 0 0 0 0 0
10 10 10 10 10 10 10
2 2 2 2 2 2 2
12.83 13.83 13.83 13.33 13.83 13.83 13.83
64% 69% 69% 67% 69% 69% 69%
FRIDAY SATURDAY SUNDAY W1 W2 TOTAL
12 13 14 1-7 8-14 1-14
1 1 1 7 7 14
0 0 0
1 1 1 7 7 14
0 0 0

20 20 20 140 140 280

430 370 370 2680 2680 5360

7.17 6.17 6.17 44.67 44.67 89.33
30 30 30 210 210 420
120 120 120 840 840 1680
30 30 30 210 210 420
0 0 0 30 30 60
60 60 60 420 420 840
120 120 120 840 840 1680
0 0 0
60 0 0 60 60 120
10 10 10 70 70 140
2 2 2
12.83 13.83 13.83 95.33 95.33 190.67
64% 69% 69% 68% 68% 68%
 FLEET CONFIGURATION (DIGGER) W1 W2
DIGGER HAULER
KOMATSU PC 300 4 14002.56 14002.56 28005.12
KOMATSU PC 400 4 19683.53 19683.53 39367.06
TOTAL 33686.09 33686.09 67372.18
 DESCRIPTION UNIT JANUARI FEBRUARI MARET APRIL
DATE 1-31 1-28 1-31 1-30
DAYS DAYS 31 28 31 30
HOLIDAY
TOTAL AV DAY DAYS 31 28 31 30

SCHEDULE HOUR PER DAY HOURS 20 620 560 620 600

TOTAL OPERATIONAL DELAYS MIN
HOUR PER DAY 16510 14920 16540 15990
HOURS 60 275.17 248.67 275.67 266.50
REFUELLING MIN 60 1860 1680 1860 1800
REST&MEAL MIN 120 3720 3360 3720 3600
TRAVELING MIN 30 930 840 930 900
SAFETY TALK DAYS 5 4 4 5
MIN 30 150 120 120 150
RAIN MIN 60 1860 1680 1860 1800
SLIPPERY MIN 240 7440 6720 7440 7200
FASTING MIN 30
JUM'AT PRAYING DAYS 4 4 5 4
MIN 60 240 240 300 240
OTHERS MIN 10 310 280 310 300
NO OF SHIFT/DAY 2
WORK HOURS/MONTH HOURS 344.83 311.33 344.33 333.50
UA 56% 56% 56% 56%
 MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1-31 1-30 1-31 1-31 1-30 1-31 1-30 1-31
31 30 31 31 30 31 30 31
6
31 24 31 31 30 31 30 31

620 480 620 620 600 620 600 620

17320 12990 16510 16540 15990 16480 16020 16510

288.67 216.50 275.17 275.67 266.50 274.67 267.00 275.17
1860 1440 1860 1860 1800 1860 1800 1860
3720 2880 3720 3720 3600 3720 3600 3720
930 720 930 930 900 930 900 930
4 4 5 4 5 4 4 5
120 120 150 120 150 120 120 150
1860 1440 1860 1860 1800 1860 1800 1860
7440 5760 7440 7440 7200 7440 7200 7440
780 150
5 4 4 5 4 4 5 4
300 240 240 300 240 240 300 240
310 240 310 310 300 310 300 310

331.33 263.50 344.83 344.33 333.50 345.33 333.00 344.83

53% 55% 56% 56% 56% 56% 56% 56%
3974.67
 PRODUCTIVITY OVERBURDEN COAL
UNIT EXCAVATOR PC 400 EXCAVATOR PC 300
EFISIENSI KERJA 85% 85%
KAPASITAS BUCKET 2.6 1.8
FILL FACTOR 110% 90%
SWELL FACTOR 0.8 1.3
CYCLE TIME 28 28
PRODUCTIVITY 250.05 230.16

UNIT DT
HAUL DISTANCE 700 5000
SPOT TIME 1 1
HAUL 10 4.2 25 12
DUMPING 1 1
RETURN 20 2.1 40 7.5
TRUCK FACTOR 9 9
LOAD OF NUMBER 3.46 5
LOADING TIME 96.92 140
TOTAL TRUCK LOAD TIME 2.62 3.33
TOTAL TRUCK CYCLE TIME 9.92 23.83
TRIP/HOUR 6.05 2.52
JOB EFISIENSI TRUK 95% 95%
ACTUAL CYCLE TIME 9.42 22.64
ACTUAL/TRUCK/HR 54.46 22.6573426573427
PRODUCTIVITY TRUCK 206.47 162
TRUCK IN FLEET 4 7
 MONTH WH PA EWH PC 400 - 01 PC 400 - 02
APRIL 333.50 85% 283 58,529 58,529
MEI 331.33 85% 282 58,149 58,149
JUNI 263.50 85% 224 46,244 46,244
JULI 344.83 85% 293 60,518 60,518
AGUSTUS 344.33 85% 293 60,431 60,431
SEPTEMBER 333.50 85% 283 58,529 58,529
OKTOBER 345.33 85% 294 60,606 60,606
NOPEMBER 333.00 85% 283 58,442 58,442
DESEMBER 344.83 85% 293 60,518 60,518
TOTAL
PC 300 - 03 TOTAL
41,637 158,695
41,366 157,664
32,897 125,386
43,052 164,088
42,989 163,850
41,637 158,695
43,114 164,326
41,574 158,457
43,052 164,088
1,415,251
OVERBURDEN

MONTH WH PA EWH PC 400 - 01 PC 400 - 02 PC 400 -03 PC 400 -04

JANUARI 344.83 85% 293 60,518 60,518 60,518 60,518
FEBRUARI 311.33 85% 265 54,639 54,639 54,639 54,639
MARET 344.33 85% 293 60,431 60,431 60,431 60,431
APRIL 333.50 85% 283 58,529 58,529 58,529 58,529
MEI 331.33 85% 282 58,149 58,149 58,149 58,149
JUNI 263.50 85% 224 46,244 46,244 46,244 46,244
JULI 344.83 85% 293 60,518 60,518 60,518 60,518
AGUSTUS 344.33 85% 293 60,431 60,431 60,431 60,431
SEPTEMBER 333.50 85% 283 58,529 58,529 58,529 58,529
OKTOBER 345.33 85% 294 60,606 60,606 60,606 60,606
NOVEMBER 333.00 85% 283 58,442 58,442 58,442 58,442
DESEMBER 344.83 85% 293 60,518 60,518 60,518 60,518
TOTAL

COAL

MONTH WH PA EWH PC 300 - 01 PC 300 - 02 TOTAL

JANUARI 172.42 85% 147 23,742 23,742 47,484
FEBRUARI 155.67 85% 132 21,435 21,435 42,871
MARET 172.17 85% 146 23,707 23,707 47,415
APRIL 166.75 85% 142 22,961 22,961 45,923
MEI 165.67 85% 141 22,812 22,812 45,625
JUNI 131.75 85% 112 18,142 18,142 36,284
JULI 172.42 85% 147 23,742 23,742 47,484
AGUSTUS 172.17 85% 146 23,707 23,707 47,415
SEPTEMBER 166.75 85% 142 22,961 22,961 45,923
OKTOBER 172.67 85% 147 23,776 23,776 47,552
NOVEMBER 166.50 85% 142 22,927 22,927 45,854
DESEMBER 172.42 85% 147 23,742 23,742 47,484
TOTAL 547,312
TOTAL
242,073
218,556
241,722
234,117
232,596
184,977
242,073
241,722
234,117
242,424
233,766
242,073
2,087,865

4
NO UNIT NO. MODEL FLEET NO. OF MONTHLY DAILY AV PA UA
DAY AV HR HR

1 EX 01 PC 400 OB FLEET 31 620.00 20 85% 56%

2 EX 02 PC 400 OB FLEET 31 620.00 20 85% 56%
3 EX 03 PC 400 OB FLEET 31 620.00 20 85% 56%
4 EX 04 PC 400 OB FLEET 31 620.00 20 85% 56%

5 EX 05 PC 300 COAL 31 310 10 85% 56%

6 EX 06 PC 300 COAL 31 310 10 85% 56%

7 DT 01 HINO 500 OB FLEET 31 620 20 85% 56%

8 DT 02 HINO 500 OB FLEET 31 620 20 85% 56%
9 DT 03 HINO 500 OB FLEET 31 620 20 85% 56%
10 DT 04 HINO 500 OB FLEET 31 620 20 85% 56%
11 DT 05 HINO 500 OB FLEET 31 620 20 85% 56%
12 DT 06 HINO 500 OB FLEET 31 620 20 85% 56%
13 DT 07 HINO 500 OB FLEET 31 620 20 85% 56%
14 DT 08 HINO 500 OB FLEET 31 620 20 85% 56%
15 DT 09 HINO 500 OB FLEET 31 620 20 85% 56%
16 DT 10 HINO 500 OB FLEET 31 620 20 85% 56%
17 DT 11 HINO 500 OB FLEET 31 620 20 85% 56%
18 DT 12 HINO 500 OB FLEET 31 620 20 85% 56%
19 DT 13 HINO 500 OB FLEET 31 620 20 85% 56%
20 DT 14 HINO 500 OB FLEET 31 620 20 85% 56%
21 DT 15 HINO 500 OB FLEET 31 620 20 85% 56%
22 DT 16 HINO 500 OB FLEET 31 620 20 85% 56%

23 DT 17 HINO 500 COAL 31 310 10 85% 56%

24 DT 18 HINO 500 COAL 31 310 10 85% 56%
25 DT 19 HINO 500 COAL 31 310 10 85% 56%
26 DT 20 HINO 500 COAL 31 310 10 85% 56%
27 DT 21 HINO 500 COAL 31 310 10 85% 56%
28 DT 22 HINO 500 COAL 31 310 10 85% 56%
29 DT 23 HINO 500 COAL 31 310 10 85% 56%
30 DT 24 HINO 500 COAL 31 310 10 85% 56%
31 DT 25 HINO 500 COAL 31 310 10 85% 56%
32 DT 26 HINO 500 COAL 31 310 10 85% 56%
33 DT 27 HINO 500 COAL 31 310 10 85% 56%
34 DT 28 HINO 500 COAL 31 310 10 85% 56%
35 DT 29 HINO 500 COAL 31 310 10 85% 56%
36 DT 30 HINO 500 COAL 31 310 10 85% 56%

37 D 01 DOZZER 31 620 20 85% 56%

38 D 02 DOZZER 31 620 20 85% 56%
39 GD 01 GRADER 31 620 20 85% 56%
40 CP 01 COMPACTOR 31 620 20 85% 56%
41 EX 07 PC 200 31 310 10 85% 56%

42 FT 01 FUEL TRUCK 31 620 20 85% 56%

43 WT 01 WATER TRUCK 31 620 20 85% 56%
44 LV 01 MOBIL SARANA 31 620 20 85% 56%
45 LV 02 MOBIL SARANA 31 620 20 85% 56%
46 LV 03 MOBIL SARANA 31 620 20 85% 56%
47 LV 04 MOBIL SARANA 31 620 20 85% 56%
48 WP 01 WATER PUMP 6'' 31 620 20 85% 56%
49 WP 02 WATER PUMP 6'' 31 620 20 85% 56%
50 LP 01 LIGHTING PLANT 31 620 20 85% 56%

FUEL
RATIO OB

FUEL
RATIO
COAL
TOTAL
 PROD'TY DAILY FUEL
EWH (DAILY) EWH (BCM/JAM, DAILY MONTHLY FUEL CONSUMPTION
(MONTHLY) PRODUCTION PRODUCTION BURN(L/HR)
TON/JAM) (L/HR)

9.46 293.11 206.47 1952.2016129 60518.25 38 359.29408602151

9.46 293.11 206.47 1952.2016129 60518.25 38 359.29408602151
9.46 293.11 206.47 1952.2016129 60518.25 38 359.29408602151
9.46 293.11 206.47 1952.2016129 60518.25 38 359.29408602151

4.76 147.56 162 771.12 23904.72 26 123.76

4.76 147.56 162 771.12 23904.72 26 123.76

9.52 295.12 206.47 1965.6 60933.6 9 85.68

9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68
9.52 295.12 206.47 1965.6 60933.6 9 85.68

4.76 147.56 162.00 771.12 23904.72 9 42.84

4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84
4.76 147.56 162.00 771.12 23904.72 9 42.84

9.52 295.12 25 238

 9.52 295.12 25 238
9.52 295.12 12 114.24
9.52 295.12 12 114.24
4.76 147.56 20 95.2

9.52 295.12 10
9.52 295.12 10
9.52 295.12 20
9.52 295.12 20
9.52 295.12 20
9.52 295.12 20
9.52 295.12 10
9.52 295.12 10
9.52 295.12 10
4,585

47809.44
23,904,720,000
MONTHLY FC RENTAL COST DAILY COST MONTHLY COST FUEL PRICE DAILY FUEL COST
(L) (Rp/HR) RENT (Rp) RENT (Rp) (Rp) (Rp)

11138.116667 450,000 4,254,798 131,898,750 10,000 3,592,941

11138.116667 450,000 4,254,798 131,898,750 10,000 3,592,941
11138.116667 450,000 4,254,798 131,898,750 10,000 3,592,941
11138.116667 450,000 4,254,798 131,898,750 10,000 3,592,941

3836.56 350,000 1,666,000 51,646,000 10,000 1,237,600

3836.56 350,000 1,666,000 51,646,000 10,000 1,237,600

2656.08 160,000 1,523,200 47,219,200 10,000 856,800

2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800
2656.08 160,000 1,523,200 47,219,200 10,000 856,800

1328.04 160,000 761,600 23,609,600 10,000 428,400

1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400
1328.04 160,000 761,600 23,609,600 10,000 428,400

7378 350,000 3,332,000 103,292,000 10,000 2,380,000

 7378 350,000 3,332,000 103,292,000 10,000 2,380,000
3541.44 350,000 3,332,000 103,292,000 10,000 1,142,400
3541.44 350,000 3,332,000 103,292,000 10,000 1,142,400
2951.2 300,000 1,428,000 44,268,000 10,000 952,000

310 161,290 5,000,000 10,000 100,000

310 161,290 5,000,000 10,000 100,000
620 419,355 13,000,000 10,000 200,000
620 419,355 13,000,000 10,000 200,000
620 419,355 13,000,000 10,000 200,000
620 419,355 13,000,000 10,000 200,000
310 161,290 5,000,000 10,000 100,000
310 161,290 5,000,000 10,000 100,000
310 161,290 5,000,000 10,000 100,000
142,136 45,850,163
MONTHLY FUEL COST DAILY COST MONTHLY COST
(Rp)

111,381,167 7,847,739 243,279,917

111,381,167 7,847,739 243,279,917
111,381,167 7,847,739 243,279,917
111,381,167 7,847,739 243,279,917

38,365,600 2,903,600 90,011,600

38,365,600 2,903,600 90,011,600

26,560,800 2,380,000 73,780,000

26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000
26,560,800 2,380,000 73,780,000

13,280,400 1,190,000 36,890,000

13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000
13,280,400 1,190,000 36,890,000

73,780,000 5,712,000 177,072,000

 73,780,000 5,712,000 177,072,000
35,414,400 4,474,400 138,706,400
35,414,400 4,474,400 138,706,400
29,512,000 2,380,000 73,780,000

3,100,000 261,290 8,100,000

3,100,000 261,290 8,100,000
6,200,000 619,355 19,200,000
6,200,000 619,355 19,200,000
6,200,000 619,355 19,200,000
6,200,000 619,355 19,200,000
3,100,000 261,290 8,100,000
3,100,000 261,290 8,100,000
3,100,000 261,290 8,100,000
1,421,355,067 118,474,828 3,672,719,667