Coal Getting

Date
EWH Production Prod'ty Rate Amount
2/2/2020 2.52 133.10 52.89 15,000 1,996,500
2/3/2020 10.00 512.90 51.29 15,000 7,693,500
2/4/2020 6.02 678.70 112.80 15,000 10,180,500
18.53 1324.70 71.48 19,870,500

Actual Activity By Minimum Charge Revenue by Actual Usage Revenue By Min. Charge
Date SY 245 / 73 D 85 E SS SY 245 / 57 Rate
Remarks SY 245 / 73 D 85 E SS SY 245 / 57 SY 245 / 73 D 85 E SS SY 245 / 57 Total SY 245 / 73 D 85 E SS SY 245 / 57 Total
Start Stop Total Start Stop Total Start Stop Total
3,378 3,386 8 - Pembuatan Pompa 8 8 8 800,000 6,400,000 - - 6,400,000 6,400,000 6,400,000 6,400,000 19,200,000
1/29/2020 3,386 3,387 1 - Setting Pompa 8 8 8 800,000 800,000 - - 800,000 6,400,000 6,400,000 6,400,000 19,200,000
1/30/2020 - - 8 8 8 800,000 - - - - 6,400,000 6,400,000 6,400,000 19,200,000
1/31/2020 3,387 3,388 1 - General Ekspose 8 8 8 800,000 400,000 - - 400,000 6,400,000 6,400,000 6,400,000 19,200,000
2/1/2020 3,388 3,390 3 5,630.0 5,632.5 2.5 - Road Maintenance 8 8 8 800,000 2,000,000 2,000,000 - 4,000,000 6,400,000 6,400,000 6,400,000 19,200,000
2/2/2020 3,390 3,397 7 5,633 5,635 2.0 - Coal Getting 8 8 8 800,000 - -
2/3/2020 3,397 3,405 8 5,635 5,637 2.2 4,962 4,970 8 Coal Getting 8 8 8 800,000 8 -
2/4/2020
2/5/2020
2/6/2020
2/7/2020
9,600,000 2,000,000 11,600,000 32,000,000 32,000,000 32,000,000 96,000,000

Activity Volume Price Amount

OB Removal 26000 -
Coal Getting 1,325 15000 19,870,500
General 80 800000 64,000,000
Total 83,870,500
 SY 245 / 73
Start Stop Total Operator
1/28/2020 3,378 3,386 8 Andre
1/29/2020 3,386 3,387 1 Wahyu
1/30/2020 -
1/31/2020 3,387 3,388 1 Wahyu
2/1/2020 3,388 3,390 3 Wahyu
2/2/2020 3,390 3,397 7 Komarudin
2/3/2020 3,397 3,405 8 Komarudin
2/4/2020 -
Total 27.0

D 85 E SS
Start Stop Total Operator
1/28/2020
1/29/2020
1/30/2020
1/31/2020
2/1/2020 5,630.0 5,632.5 2.5 Heri
2/2/2020 5632.5 5634.5 2 Heri
2/3/2020 5634.5 5636.7 2.2 Heri
2/4/2020
Total 6.7

SY 245 / 73
Start Stop Total Operator
1/28/2020
1/29/2020
1/30/2020
1/31/2020
2/1/2020 -
2/2/2020 -
2/3/2020 4962 4970 8 Andre
2/4/2020 -
Total 8.0
Fuel Usage
Fuel Ussage
Date Drop Sisa Solar Cost
SY 245 / 73 SY 245 / 57 D85 ESS Total
1/30/2020 5000 0 5000 -
1/31/2020 0 5000 -
2/1/2020 0 5000 -
2/2/2020 325 150 340 815 4185 7,335,000
2/3/2020 352 352 3833 3,168,000
2/4/2020 317 285 602 3231 5,418,000
2/5/2020 3231 -
1769 15,921,000

SY 245 / 73
Date Start Stop Total Rate Amount
2/1/2020 - 362,500 -
2/2/2020 3390 3397 7 362,500 2,537,500
2/3/2020 3397 3405 8 362,500 2,900,000
2/4/2020 - 362,500 -
2/5/2020 - 362,500 -
15 5,437,500

SY 245 / 57
Date Start Stop Total Rate Amount
2/1/2020 - 362,500 -
2/2/2020 - 362,500 -
2/3/2020 4962 4970 8 362,500 2,900,000
2/4/2020 - 362,500 -
2/5/2020 - 362,500 -
8 2,900,000

D 85 ESS
Date Start Stop Total Rate Amount
2/1/2020 5630 5632.5 2.5 375,000 937,500
2/2/2020 5633 5634.5 2.0 375,000 750,000
2/3/2020 5634.5 5636.7 2.2 375,000 825,000
2/4/2020 - 375,000 -
2/5/2020 - 375,000 -
6.7 2,512,500
Fuel Cost
Activity Volume Price Amount Production Fuel Ratio
Coal Getting 1,769 9,000 15,921,000 1324.70 1.34

Unit Cost
Unit HM Rate Amount
SY 245 / 73 15.0 362,500 5,437,500
SY 245 / 57 8.0 362,500 2,900,000
D 85 ESS 6.7 375,000 2,512,500
Total 10,850,000

Total Cost 26,771,000

 Revenue Direct Cost
General CG Fuel Cost Rent Cost Total %
1/28/2020 19,200,000 - - -
1/29/2020 19,200,000 - - -
1/30/2020 19,200,000 - - -
1/31/2020 19,200,000 - - -
2/1/2020 19,200,000 - 937,500 937,500
2/2/2020 1,996,500 7,335,000 3,287,500 10,622,500
2/3/2020 7,693,500 3,168,000 6,625,000 9,793,000
2/4/2020 10,180,500 5,418,000 - 5,418,000