Operasional Produksi

Periode Bulan, Juli 2022

Target Produksi OB 61,557.000 BCM/M³
Target Produksi Ore Nickel 30,000.00 MT/M³
SR 1 : 2.05

OVERBURDEN REMOVAL
Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops Gaji karyawan
NO UNIT KODE Jam Kerja Biaya Produksi Keterangan
BCM/Jam BCM Ltr/Jam Harga/Ltr Biaya Harga/Jam Biaya Rp/BCM Rp/bln
Loading
1 PC 200 EXC_01 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
2 PC 200 EXC_02 77 200.00 15,389.25 18 16,850.00 Rp 23,337,798 458,653 Rp 35,291,622.84 Rp 63,629,420 1,033.67 5,000,000.00 OB
3 PC 300 EXC_03 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
4 PC 300 EXC_04 77 200.00 15,389.25 21 16,850.00 Rp 27,227,431 353,125 Rp 27,171,624.50 Rp 59,399,055 964.94 5,000,000.00 OB
Sub Total 308 800.00 61,557.00 6,002ltr Rp 101,130,456 Rp 124,926,495 Rp 246,056,951.0 3,997 Rp20,000,000
Hauling
1 RENT HINNO 320 HAUL_01 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
2 RENT HINNO 320 HAUL_02 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
3 RENT HINNO 320 HAUL_03 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
5 RENT HINNO 320 HAUL_04 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
6 RENT HINNO 320 HAUL_05 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
7 RENT HINNO 320 HAUL_06 77 96.00 7,386.84 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
8 D-85 ESS D-01 77 200.00 15,389.25 20 16,850.00 Rp 25,930,886 299,092.4 Rp 23,014,036.30 Rp 51,944,923 869.95 3,000,000.00
Sub Total 462 129.33 59,710.29 10,772ltr Rp 181,516,204 Rp 161,098,254 Rp 363,614,458 6,090 Rp21,000,000
Dozing and Ripping
1 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,413,608 449,766.59 Rp 34,607,852 Rp 72,021,460 2,339.99 5,000,000.00 Disposal
2 D-85 ESS D-01 77 200.00 15,389.25 25 16,850.00 Rp 32,672,917 449,766.59 Rp 34,607,852 Rp 67,280,769 2,185.97 - Disposal
Sub Total 154 400.00 30,778.50 3,863ltr Rp 65,086,524 Rp 69,215,704 Rp 72,021,460 2,340 Rp5,000,000

Minning Loadaing Orea

Prod'ty Produksi BAHAN BAKAR SOLAR SEWA ALAT Biaya Ops Gaji karyawan
NO UNIT KODE Jam Kerja Biaya Produksi Keterangan
Ton/Jam TON Ltr/Jam Harga/Ltr Biaya Harga/Jam Biaya Rp/Ton Rp/bln
Loading
1 PC-200 Exc_01 68 80.00 5,452.80 21 16,850.00 Rp 24,118,416 353,125 Rp 24,068,982 Rp 48,187,398 8,837 - Ore
Sub Total 68 80.00 5,452.80 1,431ltr Rp 24,118,416 Rp 24,068,982 Rp 48,187,398 8,837 Rp0
Hauling Ore
1 RENT HINNO 320 HAUL_01 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
2 RENT HINNO 320 HAUL_02 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
3 RENT HINNO 320 HAUL_03 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
4 RENT HINNO 320 HAUL_04 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
5 RENT HINNO 320 HAUL_05 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
6 RENT HINNO 320 HAUL_06 68 75.00 5,112.00 20.00 16,850.00 Rp 22,969,920 299,092 Rp 20,386,136.0 Rp 43,356,056 2,827.08 - -
Sub Total 204 75.00 15,336.00 8,179ltr Rp 68,909,760 Rp 61,158,408 Rp 130,068,168 8,481 Rp0
Resume Total Biaya Operasi
Biaya Produksi
Activity
( Rp )
- Land Clearing Rp 107,232,000
- Loading OB Rp 246,056,951
- Hauling Removal OB Rp 363,614,458
- Dozing and Ripping Rp 72,021,460
- Loading Ore Rp 48,187,398
- Hauling Ore Rp 130,068,168
Rp967,180,435
Grand Total
Double rit
 Jumlah Jumlah
Jam/Hari Jam/Bulan
Land Clearing 8 200
Dozing and Ripping
Nama Tipe Harga B.Sewa Unit Biaya Pemakian BBM (Liter) Pemakaian Jam Biaya Volume
No
Unit Unit BBM Jam Hari Bulan Efektivitas Jam Hari Bulan Efektif (Liter)
Produktivitas BBM Kerja (Ha)
1 Dozer D.85 Ss Rp 425,000 Rp 3,400,000 Rp 85,000,000 Rp 20,400,000 30 240 - 1440 48 Rp 24,120,000 5
2 Exavator PC 200 Rp 16,750 Rp 301,500 Rp 2,412,000 Rp 60,300,000 Rp 14,472,000 18 144 3600 864 48 Rp 14,472,000 5
3 Exavator PC 300 Rp 351,750 Rp 2,814,000 Rp 70,350,000 Rp 16,884,000 21 168 4200 1008 48 Rp 16,884,000 5
Rp 51,756,000 Rp 55,476,000 5 Ha
Total Rp 107,232,000 -
PERENCANAAN ALAT BERAT UNTUK 64.000 BCM/M³ OVERBURDEN
1 PERIODE PRODUKSI ( HARI KERJA ) 15 hari TOTAL = 11 hari, 12
2 TARGET OVERBURDEN ( OB ) 61,557 M³ / BULAN SR = 1 :
3 TARGET NICKEL ORE 30,000 MT / BULAN
3 JUMLAH JAM KERJA / BULAN 107 JAM / BULAN 107 (JAM KERJA TERSEDIA / BULAN )
4 JARAK RATA-RATA ( OB ) ± 1000 METER
5 Number of Day = 15.0 day Total Calender
Number of Holiday = 0.0 day
MOHH = 150.0 hrs
7 Jumlah jam yang tersedia dalam satu bulan
Regular 11 x 10 110 hrs
Friday 2 x 8 16 hrs
Sunday 2 x 8 16 hrs
= 142 hrs
8 Rain & Slippery : = 0 % ( Estimasi )
9 Effisiensi Waktu : = 75 %
10 Effisiensi Jam Kerja : 75% x 142 = 107 hrs
11 Effective Working Day : 75% x 15 = 11 day
11 Effective Working Day : 75% x 15 = 11 day

JARAK
MA TARGET BREAKS DOWN STANDBY UTILIZATION PROD'TY PRODUKSI
RERATA TOTAL
NO UNIT CODE KETERANGAN
BCM/M³ / PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (%) ( Jam ) (M) BCM/M³
JAM
UNIT LOADING
1 PC 200 EXC_01 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
2 PC 200 EXC_02 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
3 PC 300 EXC_03 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
4 PC 300 EXC_04 85.0% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 200.00 15,389.25 OB
61,557.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
2 RENT HINNO 320 HAUL_02 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
3 RENT HINNO 320 HAUL_03 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84 Loading PC-300
4 RENT HINNO 320 HAUL_04 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
5 RENT HINNO 320 HAUL_05 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
6 RENT HINNO 320 HAUL_06 85.00% 91 5.00% 5 5.00% 5 85.00% 77 ± 1000 96.00 7,386.84
44,321.04
UNIT DOZING DAN RIPPING
1 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Disposal
2 D-85 ESS D-01 85% 91 5.00% 5 5.00% 5 85.00% 77 ± 25 200.00 15,389.25 Pit Dozing
30,778.50

Dibuat Oleh,

Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK 30.000 MT/M³ NICKEL ORE
1 PERIODE PRODUKSI ( HARI KERJA ) 15 Hari TOTAL = 11 hari, 12 jam/hari
2 TARGET OVERBURDEN ( OB ) 61,557 BCM / BULAN SR = 1 : 2.05
3 TARGET NICKEL ORE 30,000 MT / BULAN
4 JUMLAH JAM KERJA / BULAN 107 JAM / BULAN 107 (JAM KERJA TERSEDIA / BULAN )
5 JARAK RATA-RATA ( BB ) ± 1000 METER
6 Number of Day = 15.0 day Total Calender
Number of Holiday = 0.0 day
MOHH = 150.0 hrs
7 Jumlah jam yang tersedia dalam satu bulan
Regular 11 x 10 110 hrs
Friday 2 x 8 16 hrs
Sunday 2 x 8 16 hrs
= 142 hrs
8 Rain & Slippery : = 0 % ( Estimasi )
9 Effisiensi Waktu : = 75 %
10 Effisiensi Jam Kerja : 75% x 142 = 107 hrs
11 Effective Working Day : 75% x 15 = 11 day
11 Effective Working Day : 75% x 15 = 11 day

JARAK PRODUKTI
MA TARGET BREAKS DOWN STANDBY UTILIZATION PRODUKSI TOTAL
NO UNIT CODE RERATA VITAS KETERANGAN
( PRODUKSI
(%) ( Jam ) (%) ( Jam ) (%) (%) ( Jam ) (M) Ton / jam Ton
Jam
UNIT LOADING
1 PC-200 Exc_01 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
2 PC-200 Exc_02 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
ORE GETTING
3 PC-300 Exc_03 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
4 PC-300 Exc_04 80.0% 85 5.00% 5 10.00% 11 80.00% 68 ± 1000 80.00 10,905.60
43,622.40
UNIT HAULING
1 RENT HINNO 320 HAUL_01 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 RENT HINNO 320 HAUL_02 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
3 RENT HINNO 320 HAUL_03 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
2 Unit Loading PC-200
4 RENT HINNO 320 HAUL_04 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
5 RENT HINNO 320 HAUL_05 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
6 RENT HINNO 320 HAUL_06 80.00% 85.20 5.00% 5 5.00% 5 80.00% 68 ± 1000 75.00 5112.00
30,672.00

Dibuat Oleh,

Muhammad Iqbal
PERENCANAAN ALAT BERAT UNTUK MINE ROAD DISPOSAL STOK ROOM PIT KE JETY ( ± 1.141 meter )

1 PERIODE PRODUKSI ( HARI KERJA ) 6 Hari TOTAL = 6.0 hari, 8 jam/hari

2 TARGET OVERBURDEN ( OB ) 61,557.000 BCM / BULAN 66,821.65
3 JUMLAH JAM KERJA / BULAN 48 JAM / 6 hari 48 (JAM KERJA TERSEDIA / BULAN / HARI)
4 JARAK RATA-RATA ( Ore Ni ) ± 1141 METER

JARAK
MA UTILIZATIO PRODUKTI PRODUK
BREAKS DOWN STANDBY RATA- TOTAL
TARGET N VITAS SI
NO UNIT CODE RATA PRODUKS KETERANGAN
( Jam ( Jam ( Jam I
(%) (%) ( % ) ( Jam ) ( % ) ( M ) BCM / JAM BCM
) ) )
UNIT LOADING
1 PC-200 EXC_01 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
2 PC-200 EXC_02 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00 Excavation
3 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00
4 PC-300 EXC_03 85% 85 5.00% 2 5.00% 2 85.00% 72 ± 1000 120.00 8,670.00

34,680.00
UNIT HAULING
1 RENT HINNO 320 HAUL_01 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
2 RENT HINNO 320 HAUL_02 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
3 RENT HINNO 320 HAUL_03 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
4 RENT HINNO 320 HAUL_04 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
5 RENT HINNO 320 HAUL_05 100% 48 5.00% 2 5.00% 2.40 90.00% 43 ± 1000 120.00 5,184.00 Loading PC-400
6 RENT HINNO 320 HAUL_06 100% 48 5.00% 0 5.00% 0.00 90.00% 43 ± 1001 120.00 5,184.00 Loading PC-401
31,104.00
UNIT DOZING
1 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 55.30% 23 ± 25 200.00 4,512.48 Dozing Cut
2 D-85 ESS D-01 85% 41 5.00% 2 5.00% 2.40 54.31% 22 ± 25 200.00 4,431.70 Dozing Fill
8,944.18

Dibuat Oleh,

Muhammad Iqbal