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  • Hal - 2 Cash Flow Oprasional Plan Kontraktor 2 Pit 1 Shift

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    agus triyanto
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    1. The document contains budget planning details for coal production operations for the first month, including equipment rental costs, fuel consumption, and labor hours. 2. It lists the quantity, rental cost per month, fuel consumption rate, and total monthly cost for each type of equipment used, including excavators, dump trucks, dozers, fuel tanks, and light vehicles. 3. The targets for the month with the current fleet are to excavate 144,000 bank cubic meters (BCM) of overburden and extract 28,800 metric tons of coal.

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    Hal . 2 Cash Flow Oprasional Plan Kontraktor 2 Pit 1 Shift

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    1. The document contains budget planning details for coal production operations for the first month, including equipment rental costs, fuel consumption, and labor hours. 2. It lists the quantity, rental cost per month, fuel consumption rate, and total monthly cost for each type of equipment used, including excavators, dump trucks, dozers, fuel tanks, and light vehicles. 3. The targets for the month with the current fleet are to excavate 144,000 bank cubic meters (BCM) of overburden and extract 28,800 metric tons of coal.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    56 views3 pages

    Hal - 2 Cash Flow Oprasional Plan Kontraktor 2 Pit 1 Shift

    Uploaded by

    agus triyanto
    1. The document contains budget planning details for coal production operations for the first month, including equipment rental costs, fuel consumption, and labor hours. 2. It lists the quantity, rental cost per month, fuel consumption rate, and total monthly cost for each type of equipment used, including excavators, dump trucks, dozers, fuel tanks, and light vehicles. 3. The targets for the month with the current fleet are to excavate 144,000 bank cubic meters (BCM) of overburden and extract 28,800 metric tons of coal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    Working Hour Available/Month

    Description Amount
    Work Day 25 Day
    Ava WH/Day 10 Hours
    PA Unit 80% avg
    Total WH/Month #REF! Hours
    COST FUEL & RENTAL UNIT / MONTH / 1 Shift / 2 Pit
    ANALISA BAJET PRODUKSI PER BULAN (Bulan Pertama)
    KOSUMSI RENTAL KOSUMSI JAM KERJA COST COST
    UNIT QTY BBM JAM/BULAN BBM / BULAN PERBULAN BBM / BULAN RENTAL / BULAN KESELURUHAN
    JAM/HARI LITER Rp 12,000 PERBULAN
    OVER BURDEN
    DOSAN PC 550 2 35 Rp 500,000 #REF! #REF! #REF! #REF! #REF!
    MOB d' MOB 2 Unit Rp 15,000,000 Rp 30,000,000
    DT 6 30 Rp 650,000 #REF! #REF! #REF! #REF! #REF!

    COAL GETTING
    PC-200 1 20 Rp 275,000 #REF! #REF! #REF! #REF! #REF!
    MOB d' MOB 1 Unit Rp 10,000,000 Rp - Rp 10,000,000 Rp 10,000,000
    DT Hauling 4 15 Rp 60,000,000 #REF! #REF! #REF! Rp 240,000,000 #REF!

    UNIT SUPORT
    D 85 SS 2 30 Rp 385,000 #REF! #REF! #REF! #REF! #REF!
    Mob D' Mob 2 Unit Rp 15,000,000 Rp 30,000,000
    Fuel Tank 5 Baby tank Rp 1,100,000 30 Rp - Rp 5,500,000 Rp 5,500,000
    Water Tank 0 Rp - 0 30 Rp - Rp - Rp -
    LV 1 15 Rp 15,000,000 450 30 Rp 5,400,000 Rp 15,000,000 Rp 20,400,000
    TWR LUMP 2 5 Rp 25,000,000 2000 200 Rp 24,000,000 Rp 50,000,000 Rp 74,000,000
    23

    TOTAL, BBM, COST BBM, COST RENTAL PERBULAN #REF! #REF! #REF! #REF!
    TARGET OB / MONTH / 1 Shift / 2 Pit
    SR 5 Harga Satuan Kontraktor
    OB 144,000 BCM OB/Bcm Rp 28,000
    Coal 28,800 MT Coal/Mt Rp 150,000 8064
    Asumsi Jarak OB 500 M Coal Gatting Rp 14,000

    Dosan PC 550 Capasitas Bucket 3.2 Bcm


    Performance 1 jam 60 m 192 BCM
    10 jam 600 m 1920 BCM

    1 DT Artic Capasitas Bak/ rit 16 BCM


    Estimasi 1 Jam 6 Rit 96 BCM
    10 jam 60 Rit 960 BCM

    Target OB / jam dengan 6 unit DT 576 BCM


    Target OB / Day dengan 6 unit DT 5760 BCM 40320
    Target OB / Month dengan 6 unit DT 144000 BCM
    UNIT POPULATION

    Type Unit Qtty


    Fleet 0B
    Dosan 500 2 Unit
    - DT OB 6 Unit

    Fleet Coal
    - Exca 200 1 Unit
    DT Hauling 4 Unit
    Fleet Support
    - Dozer 2 Unit
    - FT 5 Unit
    - Tower lamp 2 Unit
    - LV Double Cabin 1 Unit
    - Elf Minibus 0 Unit

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