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Equipment Productivity Periode: A. Hauling Equipment
Equipment Productivity Periode: A. Hauling Equipment
Equipment Productivity Periode: A. Hauling Equipment
PERIODE :
A. HAULING EQUIPMENT
Plan Actual Prod'ty
No Unit WH Prod'ty Production WH Prod'ty Production Deviation
(hrs) (BCM/jam) (BCM) (hrs) (BCM/jam) (BCM) (%)
1
2
3
4
5
6
7
8
9
10
B. LOADING EQUIPMENT
Plan Actual Prod'ty
No Unit WH Prod'ty Production WH Prod'ty Production Deviation
(hrs) (BCM/jam) (BCM) (hrs) (BCM/jam) (BCM) (%)
1
2
3
4
5
6
7
8
9
10
PLAN COST OF PRODUCTION
PERIODE :
LOADING OB
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 S 450
2 HE 800
3
4
5
6
7
Total 0 0
LOADING COAL
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours MT/hours MT $/jam $ Plan
1 CE 345 150 1 80 12000
2
3
4
5
6
7
Total 0 12000
HAULING
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 Isuzu CXZ 38 1207 8 56 67000 30.31 36584.17
2
3
4
5
6
7
Total 67000 36584.17
DOZING
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 KD 375 150 1 550 100000 129.49 19423.5
2
3
4
5
6
7
Total 100000 19423.5
DOZING
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 KD 375 150 1 550 100000 129.49 19423.5
2
3
4
5
6
7
Total 100000 19423.5
SPREADING
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 KD 375 150 1 550 100000 129.49 19423.5
2
3
4
5
6
7
Total 100000 19423.5
GENERAL
Code WH Prod'ty Production Charge C Cost Cost Of Production ($/BCM
No Qty
Number Hours Bcm/hours BCM $/jam $ Plan
1 KD 375 150 1 550 100000 129.49 19423.5
2 MG 200 1 41 355478.3 40.88 8176
3
4
5
6
7
Total 455478.3 27599.5
Total 0 0 0 0 0 0
COST MA UT'SI
US ($) $/BCM Jam % Jam %
0 0 0 0