PT.

TIMUR SATRIA PERKASA

MINING & GENERAL CONTRACTOR
JOB SITE - PT. PERMATA INDAH SINERGI, BENAO - KALIMANTAN TENGAH

Outlook Production Tanggal : 28 Juli 2021

 PLAN Actual 6/12/2022
Desc
AGUSTUS 31 May- 11 june
OB Removal 660,000.00 225,841.00 15,844.00
Coal Getting 27,000.00 8,829.56 669.89
SR 24.44 25.58

8,910.00 208,515.00
1,046.28 11,386.00
6/13/2022 6/14/2022 6/15/2022 6/16/2022

13,832.00 18,117.00 18,117.00 18,117.00

587.56 1,006.50 1,006.50 1,006.50

.
 OUTLO
6/17/2022 6/18/2022 6/19/2022 6/20/2022

18,117.00 18,117.00 18,117.00 18,117.00

1,006.50 1,006.50 1,006.50 1,006.50
 OUTLOOK PRODUCTION
6/21/2022 6/22/2022 6/23/2022 6/24/2022

18,117.00 18,117.00 18,117.00 18,117.00

1,006.50 1,006.50 1,006.50 1,006.50
6/25/2022 6/26/2022 6/27/2022 6/28/2022

18,117.00 18,117.00 18,117.00 18,117.00

1,006.50 1,006.50 1,006.50 1,006.50
6/29/2022 6/30/2022
TOTAL DEVIASI %

18,117.00 18,117.00 563,506 BCM (96,494.00) 85%

1,006.50 1,006.50 27,198 mT 197.51 101%
20.72

37,567.07
(28,737.51)
(1,690.44)
 OPTIMIS PLAN
PTY 305
PA 90%
UA 55%
n Unit 5

OB REMOVAL/Day 18117
Coal Getting SR18 1006.5
 OUTLOOK OB REMOVAL Sampai Akhir September 2023
rata-rata productivity 252
rata-rata PA 85%
ACTUAL RATA-RATA UA 75%
(Berdasarkan N FLET 7
perolehan rata- Coal Getting SR 15,54 1,602
rata data harian)
OB REMOVAL/Day 26,489
OUTLOOK PRODUKSI SEPTEMBER 2023 684,116.77
OB REMOVAL MTD 717,019.00
TARGET PRODUKSI FORECAST 684,116.77
FORCAST PLAN
TARGET PRODUKSI DAILY FORECAST 26,488.70
OPTIMIS PLAN OB SEPTEMBER 684,116.77
OPTIMIS PLAN
OPTIMIS PLAN COAL November by SR PLAN 41,361.35
OUTLOOK COAL GETTING
FORCAST PLAN TARGET PRODUKSI COAL FORECAST SEPTEMBER 41,363.84
SR 15,46 TARGET PRODUKSI COAL DAILY by SR PLAN 1,492.54
ACTUAL ACTUAL PRODUKSI COAL MTD 43,569.05
PRODUKSI COAL MINUS TARGET BULANAN by FORECAST (2,207.70)
2136.65 1177.81 1652.35 2393.37 1953.34 1703.11

36885 36885 30060

30060
21888
34400
36144
38144
31980
37168
33724
34580
35852
38588
36848
34176
35988
36544
30640
9140
0
0
15720
17905
13278

2136.65
1177.81
1652.35
2393.37
1953.34
1703.11
1514.02
2494.22
2682.3
2948.37
2910.93
3325.61
4421.26
1872.44
1735.04
2374.18
2211.29
892.31
0
 0
913.8
700.7
235.17
1514.02 2494.22 2682.3 2948.37 2910.93 3325.61 4421.26 1872.44 1735.04 2374.18

21888 34400 36144 38144 31980 37168 33724 34580 35852 38588
2211.29 892.31 0 0 913.8 700.7 235.17

36848 34176 35988 36544 30640 9140 0 0 15720 17905

13278
 OUTLOOK OB REMOVAL Sampai Akhir Juli 2022
rata-rata productivity 321.00
rata-rata PA 95%
ACTUAL RATA-RATA UA 50%
(Berdasarkan N FLET 5
perolehan rata- Coal Getting SR16.87 1,091.77
rata data harian) OB REMOVAL/Day 18,413.80
OUTLOOK PRODUKSI JULI 2022 559,171.61
OB REMOVAL MTD 309,367.00
TARGET PRODUKSI FORECAST JULI 537,630.30
FORCAST PLAN
TARGET PRODUKSI DAILY FORECAST 18,413.80
ESTIMASI KETERCAPAIAN OB JULI 559,171.61
OPTIMIS PLAN
ESTIMASI KETERCAPAIAN COAL JULI 26,924.79
OUTLOOK COAL GETTING
FORCAST PLAN TARGET PRODUKSI COAL by FORECAST JULI 31,876.62
SR 16.87 TARGET PRODUKSI COAL DAILY by FORECAST 1,405.03
ACTUAL ACTUAL PRODUKSI COAL MTD 11,042.55
PRODUKSI COAL MINUS TARGET BULANAN by FORECAST 20,834.07