Equipment Productivity Periode: A. Hauling Equipment

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EQUIPMENT PRODUCTIVITY

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 prod OB = 0 Bcm


Total Cost = 134454.17 $
Total COP = #DIV/0! $/Bcm
Cost Of Production ($/BCM)
Actual Dev (%)
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
0.546032 -0.54603
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
0.194235 -0.19424
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
0.194235 -0.19424
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
0.194235 -0.19424
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

Cost Of Production ($/BCM)


Actual Dev (%)
0.194235 -0.19424
0.023 -0.023
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
RAIN & SLIPPERY HOURS
PERIODE

Rain hours Total Slippery hours Total Rain fall OB Total OB


Date Shift
start stop (hours) start stop (hours) (mm) (BCM) (BCM)
1 I
II
2 I
II
3 I
II
4 I
II
5 I
II
6 I
II
7 I
II
8 I
II
9 I
II
10 I
II
11 I
II
12 I
II
13 I
II
14 I
II
15 I
II
16 I
II
17 I
II
18 I
II
19 I
II
20 I
II
21 I
II
22 I
II
23 I
II
24 I
II
25 I
II
26 I
II
27 I
II
28 I
II
29 I
II
30 I
II
RESUME LAPORAN PRODUKSI (OB REMOVAL)
PERIODE

Code Prod Prod'ty WH OB WH Gen STB B/D COST


No MOHH
Number (BCM) (BCM/jam) Hours % Hours % Hours % Hours % C. Cost

Total 0 0 0 0 0 0
COST MA UT'SI
US ($) $/BCM Jam % Jam %

0 0 0 0

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