Design Tambang ALE R0

Rencana Target Produksi PT. Anugerah Lumbung Energi Tahun 2015

Material SR
Bulan Ke-
Overburden (Bcm) Mud (Lcm) Coal (Ton) Mud Non Mud
1 87,044 - - - -
2 133,019 - 450 295.6 295.6
3 207,773 25,000 6,152 37.8 33.8
4 257,219 25,000 10,982 25.7 23.4
5 322,365 25,000 28,404 12.2 11.3
6 343,357 20,000 32,747 11.1 10.5
7 340,112 20,000 33,098 10.9 10.3
8 352,824 20,000 35,346 10.5 10.0
9 342,697 20,000 38,097 9.5 9.0
10 311,258 20,000 35,832 9.2 8.7
11 341,052 10,465 39,530 8.9 8.6
12 244,585 10,000 41,021 6.2 6.0
Total 3,283,304 195,465 301,659 11.5 10.9
Perhitungan Design Weighted Average
Reserve Value Dumping Dis
Overburden 3,283,304 Bcm Bulan Ke- Material
Coal 301,659 Ton Overbuden (Bcm)
Est. Mud 195,465 Lcm 1 87,044
SR Non Mud 10.88 2 133,019
SR Mud 11.53 3 207,773
4 257,219
Disposal Capacity Jarak Max (m) 5 322,365
WD Utara 486,801 Bcm 1,100 6 343,357
WD Selatan 3,131,500 Bcm 2,100 7 340,112
Total 3,618,301 Bcm 8 352,824
9 342,697
10 311,258
11 341,052
12 244,585
Total 3,283,304
Weighted Average
 Dumping Distance
Material Estimasi Jarak
Mud (Lcm) Total Max (m)
- 87,044 900
- 133,019 900
25,000 232,773 950
25,000 282,219 1100
25,000 347,365 1600
20,000 363,357 2100
20,000 360,112 1700
20,000 372,824 1700
20,000 362,697 1900
20,000 331,258 2100
10,465 351,517 2100
10,000 254,585 2100
195,465 3,478,769
1,711
Parameter Cost Excavator
Kurs 1 USD Rp 12,800
Price fuel (ltr) Rp 10,000
No
Unit

Price Hydro\Trans\Final Drive (ltr) Rp 17,000 1 PC 200

Price Engine oil (ltr) Rp 19,100 2 PC 300
Grease (kg) Rp 20,850 3 PC 400
Operator Wage Rp 20,000 4 PC 800
5 PC 1250
Eq. Price sudah termasuk delivery Price 6 CAT 320
Resale value : 10% 7 CAT 349
Umur alat 8
Production Equipment 5 9
Support Equipment 4 10
Annual Rate 15%
Hauler Unit
Shank Rp 129,500,000
Shank Protector Rp 4,250,000
No
Unit

Point Ripper Rp 1,800,000 1 SCANIA

2 NISSAN
r 0.10 3 FM 320JD
factor 0.64 4 FM 260JD
5 HD465
Tyre Price ($) 6 HD785
HD785 Rp 97,000,000 7
HD465 Rp 97,000,000 8
Scania Rp 7,000,000 9
Nissan CWB Rp 7,000,000 10
FM 320JD Rp 7,000,000
FM 260JD Rp 7,000,000 Support Unit
GD-825A-2 Rp 27,500,000
GD705 Rp 27,500,000
No
Unit

1 D85SS
EWH 13.25 2 D375
3 GD705-5
4 GD825
5 BW 211
6 SCANIA
7 MF290
8 Tower Lamp
9 Fuel Truck
10 Lube Truck
11 PC 200
12 CAT 320
13
14
15
 Owning Cost ($/Hrs)

Net Depretiations Depretiations

Price PPN (10%) WH/Years
Value Time

$ 130,000.00 $ 13,000.00 $ 117,000.00 4,134 20,670

$ 210,000.00 $ 21,000.00 $ 189,000.00 4,134 20,670
$ 338,684.21 $ 33,868.42 $ 304,815.79 4,134 20,670
$ 607,087.96 $ 60,708.80 $ 546,379.17 4,134 20,670
$ 749,654.00 $ 74,965.40 $ 674,688.60 4,134 20,670
$ 166,226.67 $ 16,622.67 $ 149,604.00 4,134 20,670
$ 433,064.21 $ 43,306.42 $ 389,757.79 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670

Owning Cost

Net Depretiations Depretiations

Price PPN (10%) WH/Years
Value Time

$ 155,418.42 $ 15,541.84 $ 139,876.58 4,134 20,670

$ 105,263.16 $ 10,526.32 $ 94,736.84 4,134 20,670
$ 101,052.63 $ 10,105.26 $ 90,947.37 4,134 20,670
$ 99,473.68 $ 9,947.37 $ 89,526.32 4,134 20,670
$ 504,538.00 $ 50,453.80 $ 454,084.20 4,134 20,670
$ 787,861.00 $ 78,786.10 $ 709,074.90 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670

Owning Cost

Net Depretiations Depretiations

Price PPN (10%) WH/Years
Value Time

$ 170,000.00 $ 17,000.00 $ 153,000.00 4,134 20,670

$ 620,000.00 $ 62,000.00 $ 558,000.00 4,134 20,670
$ 272,674.00 $ 27,267.40 $ 245,406.60 4,134 20,670
$ 453,244.00 $ 45,324.40 $ 407,919.60 4,134 20,670
$ 130,000.00 $ 13,000.00 $ 117,000.00 4,134 20,670
$ 155,418.42 $ 15,541.84 $ 139,876.58 4,134 20,670
$ 134,651.08 $ 13,465.11 $ 121,185.97 4,134 20,670
$ 20,540.00 $ 2,054.00 $ 18,486.00 4,134 20,670
$ 186,500.00 $ 18,650.00 $ 167,850.00 4,134 20,670
$ 234,100.00 $ 23,410.00 $ 210,690.00 4,134 20,670
$ 130,000.00 $ 13,000.00 $ 117,000.00 4,134 20,670
$ 166,226.67 $ 16,622.67 $ 149,604.00 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670
$ - $ - 4,134 20,670
 Service Needed (Liter/Hrs)

Interest, tax, Total Owning

Depretiation Cost Fuel Engine Oil Transmission Oil
insurance Cost ($/hrs)

$ 5.66 $ 2.72 $ 8.38 21.00 0.16 0.04

$ 9.14 $ 4.39 $ 13.53 28.00 0.18 0.06
$ 14.75 $ 7.08 $ 21.83 34.00 0.19 0.07
$ 26.43 $ 12.69 $ 39.12 45.00 0.21 0.09
$ 32.64 $ 15.67 $ 48.31 99.00 0.22 0.10
$ 7.24 $ 3.47 $ 10.71 25.00 0.17 0.05
$ 18.86 $ 9.05 $ 27.91 31.00 0.19 0.07
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

Service Needed (Liter/Hrs)

Interest, tax, Total Owning

Depretiation Cost Fuel Engine Oil Transmission Oil
insurance Cost ($/hrs)

$ 6.77 $ 3.25 $ 10.02 12.00 0.16 0.04

$ 4.58 $ 2.20 $ 6.78 10.00 0.16 0.04
$ 4.40 $ 2.11 $ 6.51 10.00 0.16 0.04
$ 4.33 $ 2.08 $ 6.41 10.00 0.16 0.04
$ 21.97 $ 10.54 $ 32.51 65.00 0.11 0.12
$ 34.30 $ 16.47 $ 50.77 78.00 0.26 0.21
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

Service Needed (Liter/Hrs)

Interest, tax, Total Owning

Depretiation Cost Fuel Engine Oil Transmission Oil
insurance Cost ($/hrs)

$ 7.40 $ 3.55 $ 10.96 45.00 0.08 0.05

$ 27.00 $ 12.96 $ 39.95 63.00 0.23 0.15
$ 11.87 $ 5.70 $ 17.57 23.00 0.16 0.04
$ 19.73 $ 9.47 $ 29.21 35.00 0.16 0.04
$ 5.66 $ 2.72 $ 8.38 15.00 0.09 0.08
$ 6.77 $ 3.25 $ 10.02 12.00 0.16 0.04
$ 5.86 $ 2.81 $ 8.68 8.00 0.16 0.04
$ 0.89 $ 0.43 $ 1.32 3.00 0.16 0.04
$ 8.12 $ 3.90 $ 12.02 15.00 0.16 0.04
$ 10.19 $ 4.89 $ 15.09 15.00 0.16 0.04
$ 5.66 $ 2.72 $ 8.38 21.00 0.16 0.04
$ 7.24 $ 3.47 $ 10.71 25.00 0.17 0.05
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
ce Needed (Liter/Hrs)

Final Drive Hydroulic

Grease Fuel Engine Oil Transmission Oil
Oil Oil

0.23 0.08 0.04 $ 16.41 $ 0.24 $ 0.05

0.25 0.10 0.06 $ 21.88 $ 0.27 $ 0.08
0.26 0.11 0.07 $ 26.56 $ 0.28 $ 0.09
0.28 0.13 0.09 $ 35.16 $ 0.31 $ 0.12
0.29 0.14 0.10 $ 77.34 $ 0.33 $ 0.13
0.24 0.09 0.05 $ 19.53 $ 0.25 $ 0.07
0.26 0.11 0.07 $ 24.22 $ 0.28 $ 0.09
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

ce Needed (Liter/Hrs)

Final Drive Hydroulic

Grease Fuel Engine Oil Transmission Oil
Oil Oil

0.23 0.08 0.04 $ 9.38 $ 0.24 $ 0.05

0.23 0.08 0.04 $ 7.81 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 7.81 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 7.81 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 50.78 $ 0.16 $ 0.16
0.23 0.08 0.04 $ 60.94 $ 0.39 $ 0.28
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

ce Needed (Liter/Hrs)

Final Drive Hydroulic

Grease Fuel Engine Oil Transmission Oil
Oil Oil

0.06 0.03 0.02 $ 35.16 $ 0.12 $ 0.07

0.07 0.06 0.04 $ 49.22 $ 0.34 $ 0.20
0.13 0.08 0.04 $ 17.97 $ 0.24 $ 0.05
0.13 0.08 0.04 $ 27.34 $ 0.24 $ 0.05
0.03 0.05 0.03 $ 11.72 $ 0.13 $ 0.10
0.23 0.08 0.04 $ 9.38 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 6.25 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 2.34 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 11.72 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 11.72 $ 0.24 $ 0.05
0.23 0.08 0.04 $ 16.41 $ 0.24 $ 0.05
0.24 0.09 0.05 $ 19.53 $ 0.25 $ 0.07
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
 Operating Cost ($/Hrs)

Final Drive Oil Hydroulic Oil Grease Track Repair

$ 0.31 $ 0.11 $ 0.07 $ 0.14 $ 3.46

$ 0.33 $ 0.13 $ 0.10 $ 0.14 $ 4.58
$ 0.35 $ 0.15 $ 0.11 $ 0.14 $ 5.54
$ 0.37 $ 0.17 $ 0.15 $ 0.14 $ 7.28
$ 0.39 $ 0.19 $ 0.16 $ 0.14 $ 15.74
$ 0.32 $ 0.12 $ 0.08 $ 0.14 $ 4.10
$ 0.35 $ 0.15 $ 0.11 $ 0.14 $ 5.07
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -

Operating Cost ($/Hrs)

Final Drive Oil Hydroulic Oil Grease Tyre Repair

$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 2.08

$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 1.77
$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 1.77
$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 1.77
$ 0.31 $ 0.11 $ 0.07 $ 3.79 $ 11.07
$ 0.31 $ 0.11 $ 0.07 $ 3.79 $ 13.17
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -

Operating Cost ($/Hrs)

Final Drive Oil Hydroulic Oil Grease Track/Tyre Repair

$ 0.08 $ 0.04 $ 0.03 $ 0.27 $ 7.15

$ 0.09 $ 0.08 $ 0.07 $ 0.27 $ 10.05
$ 0.17 $ 0.11 $ 0.07 $ 1.07 $ 3.94
$ 0.17 $ 0.11 $ 0.07 $ 1.07 $ 5.81
$ 0.04 $ 0.07 $ 0.05 $ 0.27 $ 2.48
$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 2.08
$ 0.31 $ 0.11 $ 0.07 $ - $ 1.40
$ 0.31 $ 0.11 $ 0.07 $ - $ 0.62
$ 0.31 $ 0.11 $ 0.07 $ 0.27 $ 2.55
$ 0.31 $ 0.11 $ 0.07 $ - $ 2.50
$ 0.31 $ 0.11 $ 0.07 $ - $ 3.44
$ 0.32 $ 0.12 $ 0.08 $ - $ 4.07
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
 Total Operating OOC
Blade
Cost ($/Hrs)

$ - $ 22.34 $ 30.71
$ - $ 29.07 $ 42.60
$ - $ 34.78 $ 56.61
$ - $ 45.26 $ 84.38
$ - $ 95.97 $ 144.28
$ - $ 26.17 $ 36.88
$ - $ 31.97 $ 59.87
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

Total Operating OOC

Blade
Cost ($/Hrs)

$ - $ 14.06 $ 24.08
$ - $ 12.19 $ 18.97
$ - $ 12.19 $ 18.70
$ - $ 12.19 $ 18.60
$ - $ 68.01 $ 100.52
$ - $ 80.61 $ 131.38
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

Desc. Unit

Total Operating OOC

Blade Type Unit
Cost ($/Hrs)

$ 2.91 $ 47.39 $ 58.34 D85SS Bulldozer

$ 3.63 $ 65.52 $ 105.47 D375 Bulldozer
$ - $ 25.18 $ 42.75 GD705-5 Grader
$ - $ 36.43 $ 65.63 GD825 Grader
$ - $ 16.42 $ 24.80 BW 211 Compactor
$ - $ 14.06 $ 24.08 SCANIA Water Truck
$ - $ 9.99 $ 18.66 MF290 Pump
$ - $ 5.30 $ 6.62 Tower Lamp Lighting
$ - $ 16.88 $ 28.89 Fuel Truck Service Truck
$ - $ 16.55 $ 31.63 Lube Truck Service Truck
$ - $ 22.17 $ 30.55 PC 200 Excavator
$ - $ 26.01 $ 36.72 CAT 320 Excavator
$ - $ 1.56 $ 1.56 0 Service Truck
$ - $ 1.56 $ 1.56 0 Service Truck
$ - $ 1.56 $ 1.56 0 Service Truck
Excavator
Description Unit
1 2 3 4 5 6
PC 200 PC 300 PC 400 PC 800 PC 1250 CAT 320
Productivity
a. Bucket Cap. 0.8 1.2 1.9 3.1 5.2 0.8
b. Cycle Time 22 23 25 28 32 23
c. Job Efficiency 75% 75% 75% 75% 75% 75%
d. Bcm/Hrs 79 113 164 239 351 75
e. Ton/Hrs 94 135 197 90

Hauler Distance 1100

Description Unit
1 2 3 4 5 6
SCANIA NISSAN FM 320JD FM 260JD HD465 HD785
Vessel Cap.
a. Bcm 15 15 15 10 32 60
b. Ton 18 18 18 12 38.4 72
Distance In (m)
a. Front 50 50 50 50 50 50
b. Front to Ramp 100 100 100 100 100 100
c. Ramp to Surf. 100 100 100 100 100 100
d. Surf. To WD 850 850 850 850 850 850
d. WD to Dump 200 200 200 200 200 200
Transmision
F1 7.5 7.5 7.5 7.5 7.5 7.5
F2 12.5 12.5 12.5 12.5 12.5 12.5
F3 17.5 17.5 17.5 17.5 17.5 17.5
F4 25 25 25 25 25 25
F5 30 30 30 33.5 33.5 33.5
F6 40 40 40 44.5 44.5 44.5
F7 56 54.7 54.7 56 56 56
Cycle Time
a. Manuver 25 25 25 25 25 25
b. Front 18 18 18 18 18 18
c. Front to Ramp 24 24 24 24 24 24
d. Ramp to surf 17 17 17 17 17 17
e. Surf. To WD 111 111 111 105 105 105
e. WD to Dump 26 26 26 25 25 25
f. Dumping 9 9 9 9 9 9
g. Delay, Spot, Etc 122 122 122 122 122 122
h.Total 5.87 5.87 5.87 5.74 5.74 5.74
 ID Unit
Remarks Exca Hauler Fleet Exca Hauler
7 1 1 11 PC 200 SCANIA
CAT 349 1 2 12 PC 200 NISSAN
1 3 13 PC 200 FM 320JD
2.3 cu. Meter 1 4 14 PC 200 FM 260JD
26 Second 2 1 21 PC 300 SCANIA
75% Job Condition 2 2 22 PC 300 NISSAN
191 Blast Material 2 3 23 PC 300 FM 320JD
Coal Getting 2 4 24 PC 300 FM 260JD
3 1 31 PC 400 SCANIA
3 2 32 PC 400 NISSAN
Remarks 3 3 33 PC 400 FM 320JD
7 3 4 34 PC 400 FM 260JD
3 5 35 PC 400 HD465
4 1 41 PC 800 SCANIA
Good Material 4 2 42 PC 800 NISSAN
Coal 4 3 43 PC 800 FM 320JD
Estimasi jarak di 4 5 45 PC 800 HD465
front kerja hingga 4 6 46 PC 800 HD785
road dan dari
disposal ke front 6 1 61 CAT 320 SCANIA
dumping 6 2 62 CAT 320 NISSAN
6 3 63 CAT 320 FM 320JD
6 4 64 CAT 320 FM 260JD
Estimasi 7 1 71 CAT 349 SCANIA
Kecepatan per 7 2 72 CAT 349 NISSAN
transmisi hauler
(Km/Hrs) 7 3 73 CAT 349 FM 320JD
7 4 74 CAT 349 FM 260JD
7 5 75 CAT 349 HD465
- -
- -
- -
- -
Detik
Detik
Detik
Detik

Detik
Detik
Detik
Menit
 Prod'ty OOC
(Bcm/hrs) Qty Fleet
$/Bcm
79 $ 1.00 1
79 $ 0.87 1
79 $ 0.87 1
79 $ 1.10 1
113 $ 1.02 1
113 $ 0.88 1
113 $ 0.88 1
113 $ 0.87 1
164 $ 0.78 1
164 $ 0.69 1
164 $ 0.69 1
164 $ 0.80 1
164 $ 1.57 1
239 $ 0.76 1
239 $ 0.67 1
239 $ 0.67 1
239 $ 1.61 1
239 $ 1.45 1
75 $ 1.13 1
75 $ 1.00 1
75 $ 0.99 1
75 $ 1.23 1
191 $ 0.82 1
191 $ 0.71 1
191 $ 0.70 1
191 $ 0.80 1
191 $ 1.37 1
- - -
- - -
- - -
- - -
Sisa Target Monthly Fleet Overburden
Material 10,982 Fleet
No Material
Sisa Code ID
1 41 F1 OB
2 31 F2 OB
EWH 13 Hrs 3 32 F3 OB
Day Works 30 Day 4 23 F4 OB
Total Hrs 398 Hrs 5
Total
Target Produksi Monthly
Overburden 257,219 Bcm Fleet Mud
Mud 25,000 Lcm Fleet
No Material
Coal 10,982 Ton Code ID
1 23 M1 Mud
Selisih % 100.000% 2
3
Total

Fleet Coal
Fleet
No Material
Code ID
1 64 C1 Coal
2 C2 Coal
3 C3 Coal
Total

Support & Service Unit

Support & Service
No
Code Unit Type
1 1 D85SS Bulldozer
2 4 GD825 Grader
3 5 BW 211 Compactor
4 6 SCANIA Water Truck
5 7 MF290 Pump
6 9 Fuel Truck Service Truck
7 10 Lube Truck Service Truck
8 12 CAT 320 Excavator
9 - -
10 - -
Total
 Exca Hauler Productivity
Type Type Qty Hrs Eff. % Month
PC 800 SCANIA 4 239 95% 90,306 Bcm
PC 400 SCANIA 3 164 95% 61,991 Bcm
PC 400 NISSAN 3 164 95% 61,991 Bcm
PC 300 FM 320JD 3 113 96% 42,931 Bcm
- - - - - Bcm
257,219 Bcm

Exca Hauler Productivity

Type Type Qty Hrs Eff. % Month
PC 300 FM 320JD 3 113 56% 25,000 Lcm
- - - - - Lcm
- - - - - Lcm
25,000 Lcm

Exca Hauler Productivity

Type Type Qty Hrs Eff. % Month
CAT 320 FM 260JD 3 75 37% 10,982 Ton
- - - - 0% - Ton
- - - - 0% - Ton
10,982 Ton

& Service Productivity (Dozer Only) Use Other Support

Qty Bcm/hrs Eff.% Bcm/Month Eff. % Use/Day
3 1500 47% 846,657 47% 6 Hrs
1 35% 5 Hrs
1 15% 2 Hrs
1 15% 2 Hrs
1 15% 2 Hrs
1 85% 11 Hrs
1 15% 2 Hrs
1 85% 11 Hrs
0 Hrs
0 Hrs
 Costing Production Cost
$/Bcm Produksi Total Cost $/Bcm
$ 0.76 Overburden 257,219 Bcm $ 0.77
$ 0.78 Mud 25,000 Lcm $ 0.88
$ 0.69 Burden Cost 282,219 Bcm $ 0.78
$ 0.88 Coal 10,982 Ton $ 1.23
- Support $ 0.25
$ 0.77 Blasting $ 0.52
Production Cost $ 2.78

Costing
$/Lcm Populasi Unit Produksi
$ 0.88 CAT 320 1
- PC 300 2
- PC 400 2
$ 0.88 PC 800 1
Nissan 3
FM 320JD 9
Costing Scania 7
$/Ton
$ 1.23
-
-
$ 1.23

Costing
$/Bcm
$ 0.12
$ 0.03
$ 0.01
$ 0.01
$ 0.00
$ 0.03
$ 0.01
$ 0.04
$ -
$ -
$ 0.25
Mothly Production Bulan Ke- 1
Target Production Description
Overburden 87,044 Bcm EWH 13.25 Hrs
Mud 0 Lcm Day Work 30 Hrs
Coal 0 Ton Total Hrs 397.5 Hrs

Fleet OB
Excavator Hauler
Fleet
Type PA UA Type PA UA
F1 PC 400 85% 55% NISSAN 85% 55%
F2 PC 300 85% 55% FM 320JD 85% 55%
Total

Support Unit
Unit Type PA UA Effective Works Qty Hrs/Day
CAT 320 Excavator 85% 55% 85% 1 11
D85SS Bulldozer 85% 55% 44% 2 6
GD825 Grader 85% 55% 15% 1 2
BW 211 Compactor 85% 55% 15% 1 2
SCANIA Water Truck 85% 55% 15% 1 2
MF290 Pump 85% 55% 85% 1 11
Fuel Truck Service Truck 85% 55% 15% 1 2
Lube Truck Service Truck 85% 55% 15% 1 2
Total

Mothly Production Bulan Ke- 2

Target Production Description
Overburden 133,019 Bcm EWH 13.25 Hrs
Mud 0 Lcm Day Work 30 Hrs
Coal 0 Ton Total Hrs 397.5 Hrs

Fleet OB
Excavator Hauler
Fleet
Type PA UA Type PA UA
F1 PC 400 85% 55% SCANIA 85% 55%
F2 PC 400 85% 55% NISSAN 85% 55%
F3 PC 300 85% 55% FM 320JD 85% 55%
Total
 Support Unit
Unit Type PA UA Effective Works Qty Hrs/Day
CAT 320 Excavator 85% 55% 85% 1 11
D85SS Bulldozer 85% 55% 67% 2 9
GD825 Grader 85% 55% 35% 1 5
BW 211 Compactor 85% 55% 15% 1 2
SCANIA Water Truck 85% 55% 15% 1 2
MF290 Pump 85% 55% 15% 1 2
Fuel Truck Service Truck 85% 55% 85% 1 11
Lube Truck Service Truck 85% 55% 15% 1 2
Total

Mothly Production Bulan Ke- 3

Target Production Description
Overburden 207,773 Bcm EWH 13.25 Hrs
Mud 25,000 Lcm Day Work 30 Hrs
Coal 6,602 Ton Total Hrs 397.5 Hrs

Fleet OB
Excavator Hauler
Fleet
Type PA UA Type PA UA
F1 PC 800 85% 55% SCANIA 85% 55%
F2 PC 400 85% 55% SCANIA 85% 55%
F3 PC 400 85% 55% NISSAN 85% 55%
F4 PC 300 85% 55% FM 320JD 85% 55%
Total

Fleet Mud
Excavator Hauler
Fleet
Type PA UA Type PA UA
M1 PC 300 85% 55% FM 320JD 85% 55%
Total

Fleet Coal
Excavator Hauler
Fleet
Type PA UA Type PA UA
C1 CAT 320 85% 55% FM 320JD 85% 55%
Total

Support Unit
Unit Type PA UA Effective Works Qty Hrs/Day
CAT 320 Excavator 85% 55% 85% 1 11
 D85SS Bulldozer 85% 55% 67% 2 10
GD825 Grader 85% 55% 35% 1 5
BW 211 Compactor 85% 55% 15% 1 2
SCANIA Water Truck 85% 55% 15% 1 2
MF290 Pump 85% 55% 15% 1 2
Fuel Truck Service Truck 85% 55% 85% 1 11
Lube Truck Service Truck 85% 55% 15% 1 2
Total

Mothly Production Bulan Ke- 4

Target Production Description
Overburden 257,219 Bcm EWH 13.25 Hrs
Mud 25,000 Lcm Day Work 30 Hrs
Coal 10,982 Ton Total Hrs 397.5 Hrs

Fleet OB
Excavator Hauler
Fleet
Type PA UA Type PA UA
F1 PC 800 85% 55% SCANIA 85% 55%
F2 PC 400 85% 55% SCANIA 85% 55%
F3 PC 400 85% 55% NISSAN 85% 55%
F4 PC 300 85% 55% FM 320JD 85% 55%
Total

Fleet Mud
Excavator Hauler
Fleet
Type PA UA Type PA UA
M1 85% 55% 85% 55%
Total

Fleet Coal
Excavator Hauler
Fleet
Type PA UA Type PA UA
C1 85% 55% 85% 55%
Total

Support Unit
Unit Type PA UA Effective Works Qty Hrs/Day
CAT 320 85% 55%
D85SS 85% 55%
GD825 85% 55%
BW 211 85% 55%
 SCANIA 85% 55%
MF290 85% 55%
Fuel Truck 85% 55%
Lube Truck 85% 55%
Total
 Cost Production $/Bcm
OB & Mud $ 0.70
Coal -
Support $ 0.52
Blasting $ 0.52
Total Cost $ 1.74

Hauler Productivity
Qty Distance Bcm/Hrs Efective Works Bcm/Month
3 900 164 85% 55,466
2 900 113 70% 31,579
87,044

Populasi Unit Produksi

Cost $/Bcm PC 300 1
$ 0.09 PC 400 1
$ 0.23 Nissan 3
$ 0.04 FM 320JD 2
$ 0.02
$ 0.02
$ 0.07
$ 0.02
$ 0.02
$ 0.52

Cost Production $/Bcm

OB & Mud $ 0.73
Coal -
Support $ 0.51
Blasting $ 0.52
Total Cost $ 1.77

Hauler Productivity
Qty Distance Bcm/Hrs Efective Works Bcm/Month
3 900 164 85% 55,466
3 950 164 85% 55,466
2 1100 113 49% 22,088
133,019
 Populasi Unit Produksi
Cost $/Bcm PC 300 1
$ 0.09 PC 400 2
$ 0.23 Nissan 3
$ 0.07 FM 320JD 2
$ 0.01 Scania 3
$ 0.01
$ 0.01
$ 0.07
$ 0.01
$ 0.51

Cost Production $/Bcm

OB & Mud $ 0.74
Coal $ 0.99
Support $ 0.31
Blasting $ 0.52
Total Cost $ 2.55

Hauler Productivity
Qty Distance Bcm/Hrs Efective Works Bcm/Month
4 950 239 79% 74,754
3 950 164 85% 55,466
3 950 164 85% 55,466
2 950 113 49% 22,088
207,773

Hauler Productivity
Qty Distance Lcm/Hrs Efective Works Lcm/Month
2 950 113 56% 25,086
25,086

Hauler Productivity
Qty Distance Ton/Hrs Efective Works Ton/Month
2 1100 75 22% 6,602
6,602

Populasi Unit Produksi

Cost $/Bcm PC 300 2
$ 0.05 PC 400 2
 $ 0.15 PC 800 1
$ 0.04 Nissan 3
$ 0.01 FM 320JD 6
$ 0.01 Scania 7
$ 0.00
$ 0.04
$ 0.01
$ 0.31

Cost Production $/Bcm

OB & Mud #DIV/0!
Coal #DIV/0!
Support $ -
Blasting $ 0.52
Total Cost #DIV/0!

Hauler Productivity
Qty Distance Bcm/Hrs Efective Works Bcm/Month
4 1100 0
3 1100 0
3 1100 0
3 1100 0
0

Hauler Productivity
Qty Distance Lcm/Hrs Efective Works Lcm/Month
0
0

Hauler Productivity
Qty Distance Ton/Hrs Efective Works Ton/Month

Cost $/Bcm
$ -
 Cost $/Bcm

$ 0.69
$ 0.71
$ 0.70

Cost $/Bcm

$ 0.78
$ 0.69
$ 0.71
$ 0.73
 Cost $/Bcm

$ 0.76
$ 0.78
$ 0.69
$ 0.71
$ 0.74

Cost $/Bcm

$ 0.71
$ 0.71

Cost $/Bcm

$ 0.99
$ 0.99
Cost $/Bcm

#DIV/0!

Cost $/Bcm

#DIV/0!

Cost $/Bcm

#DIV/0!