AB UPAH & BENEFIT KARYAWAN HE MANAGEMENT DALAM 1 TAHUN PT.

SILO TAHUN 2019

2,796,820

JUMLAH TUNJ. TIDAK TUNJANGAN TOTAL GROSS 1

GRADE KYW GAJI UMK TUNJ. TETAP TETAP LEMBUR PREMI TOTAL GAJI BPJS TK BPJS Kes PPH GROSS UPAH THR TAHUN

E Operation

TOTAL 118 357,040,660 9,790,000 13,395,585 258,373,357 217,525,000 638,599,602 28,392,693 14,363,226 31,929,980 713,285,502 366,830,660 8,926,256,678

pair & Maintenance

 TMM : PIT BINTANGOR 1,328,000
MATERIAL SCHEDULE (WMT) TAHUN 2025 PIT SERAKAMAN 1,320,000
PIT CURING 624,300
RAW MATERIAL TARGET SSP CURING PIT MADANG 1,764,000
2025 Q1 2025 Q2 2025 Q3 2025 Q4 PIT DAMSEL 224,000
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 5,260,300
Serakaman Drayer Raw material 108,000 - 112,000 112,000 - - - - - - - - 332,000 0
Blok selatan Bintangor Drayer Raw material - - - - - - - - - - - - -

Block Utara Bintangor Drayer Raw material - - - - - - - - - - - - -

Block Tengah Damsel Drayer Raw material - - - - - - - - - - - - -
Grand Total 108,000 - 112,000 112,000 - - - - - - - - 332,000 332,000 282,200
3,152,100
RAW MATERIAL TARGET CP7 SCREENING 3,434,300 3750000
2025 Q1 2025 Q2 2025 Q3 2025 Q4 315,700
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SRKT
Blok Utara Bintangor CP7 Raw material 112,000 104,000 112,000 112,000 112,000 112,000 112,000 112,000 112,000 112,000 104,000 112,000 1,328,000
Block Tengah Damsel CP7 Raw material - - - - 112,000 - 112,000 - - - - - 224,000 BTR
Serakaman CP7 Raw material 112,000 104,000 - - - - - - - 112,000 112,000 112,000 552,000
Block Selatan
Madang CP7 Raw material - 104,000 112,000 112,000 112,000 112,000 112,000 112,000 112,000 110,000 112,000 104,000 1,214,000
Grand Total 224,000 312,000 224,000 224,000 336,000 224,000 336,000 224,000 224,000 334,000 328,000 328,000 3,318,000 3,318,000
3,650,000 300000 MDG
RAW MATERIAL DOMESTIK MARKET - 3,350,000
2025 Q1 2025 Q2 2025 Q3 2025 Q4 279,167
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Bintangor Domestik RAW - - - - - - - - - - - - -
Block Utara
- - - - - - - - - - - - - Check
Grand Total - - - - - - - - - - - - - 5,260,300 3990000 (1,270,300)

RAW MATERIAL LEACHING (Ni-Co)

2025 Q1 2025 Q2 2025 Q3 2025 Q4
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Blok tengah Curing NiCo Ore 104,000 104,000 104,000 104,000 104,000 104,300 - - - - - - 624,300 0
Serakaman NiCo Ore - - - - - 110,000 110,000 110,000 106,000 - - - 436,000
Blok Selatan
Madang NiCo Ore - - - - - - - 110,000 110,000 110,000 110,000 110,000 550,000
Grand total Ore 104,000 104,000 104,000 104,000 104,000 214,300 110,000 220,000 216,000 110,000 110,000 110,000 1,610,300

DRY KILN PRODUCT/LATERITE IRON CONCENTRATE (DMT)

2025 Q1 2025 Q2 2025 Q3 2025 Q4
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Serakaman Drayer LIC 89,640 - 92,960 92,960 - - - - - - - - 275,560
Blok selatan Bintangor Drayer LIC - - - - - - - - - - - - -
Madang Drayer LIC - - - - - - - - - - - - -
Block Utara Bintangor Drayer LIC - - - - - - - - - - - - -
Block Tengah Damsel Drayer LIC - - - - - - - - - - - - -
Grand total LIC 89,640 - 92,960 92,960 - - - - - - - - 275,560

CP7 SCREENING PRODUCT/LATERITE IRON CONCENTRATE (DMT)

2025 Q1 2025 Q2 2025 Q3 2025 Q4
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Blok Utara Bintangor CP7 LIC 92,960 86,320 92,960 92,960 92,960 92,960 92,960 92,960 92,960 92,960 86,320 92,960 1,102,240
Block Tengah Damsel CP7 LIC - - - - 92,960 - 92,960 - - - - - 185,920
Serakaman CP7 LIC 92,960 86,320 - - - - - - - 92,960 92,960 92,960 458,160
Block Selatan Madang CP7 LIC - 86,320 92,960 92,960 92,960 92,960 92,960 92,960 92,960 91,300 92,960 86,320 1,007,620
Grand total LIC 185,920 258,960 185,920 185,920 278,880 185,920 278,880 185,920 185,920 277,220 272,240 272,240 2,753,940 3,029,500 3750000 25,000.00
275,560 258,960 278,880 278,880 278,880 185,920 278,880 185,920 185,920 277,220 272,240 272,240
KONSENTRAT FEEDING SPONGE FERRO ALLOY (DMT) & PRODUK PEMURNIAN
2025 Q1 2025 Q2 2025 Q3 2025 Q4
BLOK AREA TYPE TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
FEEDING PRODUCT Curing LIC 252,656 252,656 252,656 252,656 252,656 252,656 252,656 252,656 252,656 252,656 252,656 252,656 3,031,875 #REF!
PRODUCT SpFA Curing SpFA 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 1,559,548
Grand total SpFA SpFA 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 1,559,548
3,031,875 3,210,397.50
VOLUME TARGET DKP ORE PROCESSING vs SHIPMENT TARGET 2023 (2,375) 178,522.50 14,876.88
2025 Q1 2025 Q2 2025 Q3 2025 Q4
AREA TYPE PRE STOCK TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SDP & CP7 Screening LIC - 275,560 258,960 278,880 278,880 278,880 185,920 278,880 185,920 185,920 277,220 272,240 272,240 3,029,500
Leaching NiCo 104,000 104,000 104,000 104,000 104,000 214,300 110,000 220,000 216,000 110,000 110,000 110,000 1,610,300
Curing Sponge Ferro Alloy 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 129,962 1,559,548
LIC Stock Balance Forecast 275,560 534,520 813,400 1,092,280 1,371,160 1,557,080 1,835,960 2,021,880 2,207,800 2,485,020 2,757,260 3,029,500
domestic Stock Balance Forecast 0 0 0 0 0 0 0 0 0 0 0 0
CONTRACTOR LOADING & HAULING COST
2025 Q1 2025 Q2 2025 Q3 2025 Q4 Kurs Dollar 15000
AREA Distance KM TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
MINING & HAULING
DRAYER CURING
BLOK SELATAN
SERAKAMAN DRAYER 8 L8 2,059,041,600.00 - 2,135,302,400.00 2,135,302,400.00 - - - - - - - - 6,329,646,400
CP TABUAN
BLOCK TENGAH
BINTANGOR CP 7 3 L3 1,118,286,400.00 1,038,408,800.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,118,286,400.00 1,038,408,800.00 1,118,286,400.00 13,259,681,600
DAMSEL CP 7 4 L4 - - - - 1,316,022,400.00 - 1,316,022,400.00 - - - - - 2,632,044,800
SERAKAMAN CP 7 12 L12 2,969,489,600.00 2,757,383,200.00 - - - - - - - 2,969,489,600.00 2,969,489,600.00 2,969,489,600.00 14,635,341,600
MADANG CP 7 8 L8 - 1,982,780,800.00 2,135,302,400.00 2,135,302,400.00 2,135,302,400.00 2,135,302,400.00 2,135,302,400.00 2,135,302,400.00 2,135,302,400.00 2,097,172,000.00 2,135,302,400.00 1,982,780,800.00 23,145,152,800
LEACHING NICO
Curing NiCo 16 L16 3,536,104,000.00 3,536,104,000.00 3,536,104,000.00 3,536,104,000.00 3,536,104,000.00 3,546,304,300.00 - - - - - - 21,226,824,300 Nambang saja
Serakaman NiCo 20 L20 - - - - - 4,566,661,000.00 4,566,661,000.00 4,566,661,000.00 4,400,600,600.00 - - - 18,100,583,600 165,831,003,439
Madang NiCo 17 L17 - - - - - - - 3,946,052,000.00 3,946,052,000.00 3,946,052,000.00 3,946,052,000.00 3,946,052,000.00 19,730,260,000 119,059,535,100

LIC PRODUCT TRANSPORT - 44,518 $ 2.97

Sponge Ferro Alloy 12 L12 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 3,897,622,362 46,771,468,339
TOTAL LOADING & HAULING COST 13,580,543,962 13,212,299,162 12,822,617,562 12,822,617,562 12,003,337,562 15,264,176,462 13,033,894,562 15,663,924,162 15,497,863,762 14,028,622,362 13,986,875,162 13,914,231,162 165,831,003,439

EQUIPMENT FUEL COST COST NAMBANG + HAULING PRODUCT COST SOLAR NAMBANG DAN HAULING PRODUCT
Fuel Price IDR 19,500 JAN 13,580,543,962 JAN 9,753,842,527 - - - - - - -
2025 Q1 2025 Q2 2025 Q3 2025 Q4 FEB 13,212,299,162 FEB 9,491,294,527
AREA Distance TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MAR 12,822,617,562 COST SOLAR MAR 9,088,034,527
COST NAMBANG DAN
MINING & HAULING APR 12,822,617,562 NAMBANG DAN APR 9,088,034,527
HAULING PRODUCT
DRAYER CURING MAY 12,003,337,562 HAULING PRODUCT MAY 8,199,146,527
BLOK SELATAN ` JUN 15,264,176,462 JUN 11,144,853,577
SERAKAMAN DRAYER 8 L8 1,482,624,000 - 1,537,536,000 1,537,536,000 - - - - - - - - 4,557,696,000 JUL 13,033,894,562 JUL 9,041,702,527
CP TABUAN Total Err:522 Total Err:522
BINTANGOR CP 7 3 L3 648,648,000 602,316,000 648,648,000 648,648,000 648,648,000 648,648,000 648,648,000 648,648,000 648,648,000 648,648,000 602,316,000 648,648,000
DAMSEL CP 7 4 L3 - - - - 648,648,000 - 648,648,000 - - - - - 1,297,296,000 Err:522 Err:522
SERAKAMAN CP 7 12 L12 2,258,256,000 2,096,952,000 - - - - - - - 2,258,256,000 2,258,256,000 2,258,256,000 11,129,976,000 Err:522 Err:522
MADANG CP 7 8 L8 - 1,427,712,000 1,537,536,000 1,537,536,000 1,537,536,000 1,537,536,000 1,537,536,000 1,537,536,000 1,537,536,000 1,510,080,000 1,537,536,000 1,427,712,000 16,665,792,000
LEACHING NICO Err:522 Err:522
Curing NiCo 16 L16 2,743,884,000 2,743,884,000 2,743,884,000 2,743,884,000 2,743,884,000 2,751,799,050 - - - - - - 16,471,219,050
Serakaman NiCo 20 L20 - - - - - 3,586,440,000 3,586,440,000 3,586,440,000 3,456,024,000 - - - 14,215,344,000
Madang NiCo 17 L4 - - - - - - - 825,825,000 825,825,000 825,825,000 825,825,000 825,825,000 4,129,125,000

LIC PRODUCT TRANSPORT

Sponge Ferro Alloy 12 L12 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 2,620,430,527 31,445,166,324
TOTAL LOADING & HAULING FUEL COST 9,753,842,527 9,491,294,527 9,088,034,527 9,088,034,527 8,199,146,527 11,144,853,577 9,041,702,527 9,218,879,527 9,088,463,527 7,863,239,527 7,844,363,527 7,780,871,527 107,602,726,374

GRAND TOTAL CONTRACTOR COST (LOADING & HAULING) 23,334,386,489 22,703,593,689 21,910,652,089 21,910,652,089 20,202,484,089 26,409,030,039 22,075,597,089 24,882,803,689 24,586,327,289 21,891,861,889 21,831,238,689 21,695,102,689 273,433,729,813 73,405.03 $ 4.89
COST NAMBANG HAULING PRODUCT DAN COST SOLAR COST CONTRAKTOR HAULING LOADING TANJUNG GUNUNG COST SOLAR TANJUNG GUNUNG
JANUARY 23,334,386,489 JANUARY 1,673,914,853 JANUARY 684,251,685 COST NAMBANG HAULING PRODUCT DAN COST SOLAR
FEBRUARY 22,703,593,689 FEBRUARY 1,673,914,853 FEBRUARY 684,251,685 JANUARY 25,692,553,027
CONTRACTOR LOADING SHIPPING MARCH 21,910,652,089 MARCH 1,673,914,853 MARCH 684,251,685 FEBRUARY 25,061,760,227
APRIL 21,910,652,089 APRIL 1,673,914,853 APRIL 684,251,685 MARCH 24,268,818,627
2025 Q1 2025 Q2 2025 Q3 2025 Q4 MAY 20,202,484,089 MAY 1,673,914,853 MAY 684,251,685 APRIL 24,268,818,627
AREA Distance TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC COST NAMBANG, JUNE 26,409,030,039 COST CONTRAKTOR JUNE 1,673,914,853 COST CONTRAKTOR JUNE 684,251,685 MAY 22,560,650,627
HAULING PRODUCT HAULING LOADING HAULING LOADING ALL COST NAMBANG
PORT DAN COST SOLAR JULY 22,075,597,089 TANJUNG GUNUNG JULY 1,673,914,853 TANJUNG GUNUNG JULY 684,251,685 JUNE 28,767,196,577
HAULING DAN TANJUNG
SHIPMENT HANDLING AUGUST 24,882,803,689 AUGUST 1,673,914,853 AUGUST 684,251,685 GUNUNG JULY 24,433,763,627
Tanjung Gunung L1 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 20,086,978,240 SEPTEMBER 24,586,327,289 SEPTEMBER 1,673,914,853 SEPTEMBER 684,251,685 AUGUST 27,240,970,227
TOTAL LOADING & HAULING COST 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 1,673,914,853 20,086,978,240 5,392.48 $ 0.36 OCTOBER 21,891,861,889 OCTOBER 1,673,914,853 OCTOBER 684,251,685 SEPTEMBER 26,944,493,827
NOVEMBER 21,831,238,689 NOVEMBER 1,673,914,853 NOVEMBER 684,251,685 OCTOBER 24,250,028,427
EQUIPMENT FUEL COST DECEMBER 21,695,102,689 DECEMBER 1,673,914,853 DECEMBER 684,251,685 NOVEMBER 24,189,405,227
Fuel Price IDR 19,500 Total 273,433,729,813 Total 20,086,978,240 Total 8,211,020,220 DECEMBER 24,053,269,227
2025 Q1 2025 Q2 2025 Q3 2025 Q4 73,405 5,392 2,204 Total 301,731,728,273
AREA Distance TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC $ 4.89 $ 0.36 $ 0.15 81,002
PORT $ 5.40
SHIPMENT HANDLING 2.95763135437781
Tanjung Gunung L1 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 8,211,020,220
TOTAL LOADING & HAULING FUEL COST 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 684,251,685 8,211,020,220 2,204.30 $ 0.15
1
GRAND TOTAL CONTRACTOR COST (LOADING HAULING & SHIPPING
HANDLING) 25,692,553,027 25,061,760,227 24,268,818,627 24,268,818,627 22,560,650,627 28,767,196,577 24,433,763,627 27,240,970,227 26,944,493,827 24,250,028,427 24,189,405,227 24,053,269,227 301,731,728,273 81,001.81 $ 5.40 2

3
Fuel Cons. (Liters) 535,287 521,823 501,143 501,143 455,559 606,621 498,767 507,853 501,165 438,333 437,365 434,109 5,939,166 5
6

2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 2,358,166,538 28,297,998,460

FUEL CONSUMPTION HAULING LOADING TANJUNG GUNUNG

JANUARY 535,287
FEBRUARY 521,823
MARCH 501,143
APRIL 501,143
MAY 455,559
COST CONTRAKTOR JUNE 606,621
HAULING LOADING
TANJUNG GUNUNG JULY 498,767
AUGUST 507,853
SEPTEMBER 501,165
OCTOBER 438,333
NOVEMBER 437,365
DECEMBER 434,109
Total 5,939,166
 SKENARIO MINE PLAN TAHUN 2025
Shift 1

EXCAV
PRODUCTIVITY RATA-RATA 1 FLEET (LIC) 2,000 TON/DAY/SHIFT
UNIT
serakaman FLEET 1 2,000 TON/DAY/SHIFT 1
FLEET 2 2,000 TON/DAY/SHIFT 1
Madang FLEET 3 2,000 TON/DAY/SHIFT 1
bintangor FLEET 4 2,000 TON/DAY/SHIFT 1
damsel FLEET 5 2,000 TON/DAY/SHIFT 1

8,000 TON/DAY/SHIFT
TOTAL HARIAN
16,000 TON/DAY
TOTAL BULANAN 416,000 TON/MTH (26 DAYS) 4

PRODUCTIVITY RATA-RATA 1 FLEET CP7 EXCAV

2,250 TON/DAY/SHIFT
SCREENING UNIT
Bintangor FLEET 1 2,250 TON/DAY/SHIFT 1
damsel FLEET 2 2,250 TON/DAY/SHIFT 1
FLEET 3 2,250 TON/DAY/SHIFT 1

6,750 TON/DAY/SHIFT
TOTAL HARIAN
13,500 TON/DAY
TOTAL BULANAN 351,000 TON/MTH (26 DAYS) 3

EXCAV
PRODUCTIVITY RATA-RATA FLEET Ni Co 2,000 TON/DAY/SHIFT
UNIT
FlEET 1 2,000 TON/DAY/SHIFT 1
FlEET 2 2,000 TON/DAY/SHIFT 1

4,000 TON/DAY/SHIFT
TOTAL HARIAN
8,000 TON/DAY
TOTAL BULANAN 208,000 TON/MTH (26 DAYS) 2

EXCAV
PRODUCTIVITY RATA-RATA FLEET SpFA 2,000 TON/DAY/SHIFT
UNIT
Bintangor FlEET 1 2,000 TON/DAY/SHIFT 1
Madang FlEET 2 2,000 TON/DAY/SHIFT 1

4,000 TON/DAY/SHIFT
TOTAL HARIAN
8,000 TON/DAY
TOTAL BULANAN 208,000 TON/MTH (26 DAYS) 2

PRODUCTIVITY RATA-RATA 1 FLEET EXCAV

2,000 TON/DAY/SHIFT
DOMESTIK UNIT
Tabirah FLEET 1 2,000 TON/DAY/SHIFT 1
Sungai pinang FLEET 2 2,000 TON/DAY/SHIFT 1

4,000 TON/DAY/SHIFT
TOTAL HARIAN
8,000 TON/DAY
TOTAL BULANAN 208,000 TON/MTH (26 DAYS) 2

PRODUCTIVITY RATA-RATA 1 FLEET (LIC EXCAV

3,000 TON/DAY/SHIFT
PRODUCT) UNIT
FLEET 1 3,000 TON/DAY/SHIFT 1
FLEET 2 3,000 TON/DAY/SHIFT

6,000 TON/DAY/SHIFT
TOTAL HARIAN
12,000 TON/DAY
TOTAL BULANAN 312,000 TON/MTH (26 DAYS) 1
LOW GRADE

PRODUCTIVITY RATA-RATA 1 FLEET BLOK EXCAV

2,000 TON/DAY/SHIFT
TENGAH (LG)
UNIT
FLEET 1 TABUAN 2,000 TON/DAY/SHIFT
FLEET 2 TABUAN 2,000 TON/DAY/SHIFT
FLEET 3 TABUAN TON/DAY/SHIFT

4,000 TON/DAY/SHIFT
TOTAL HARIAN
8,000 TON/DAY
TOTAL BULANAN 208,000 TON/MTH (26 DAYS) 0

FINISH PRODUCT

PRODUCTIVITY RATA-RATA 1 FLEET MAT DRY EXCAV

3,629 TON/DAY/SHIFT
KILN
UNIT
FLEET 1 3,629 TON/DAY/SHIFT 1
FLEET 2 3,629 TON/DAY/SHIFT 1
FLEET 3 3,629 TON/DAY/SHIFT 1
FLEET 4 3,629 TON/DAY/SHIFT 1

14,517 TON/DAY/SHIFT
TOTAL HARIAN
29,035 TON/DAY
TOTAL BULANAN 754,908 TON/MTH (26 DAYS) 3

UNLOADING BATUBARA

PRODUCTIVITY RATA-RATA 1 FLEET EXCAV

1,058 TON/DAY/SHIFT
BATUBARA
UNIT
FLEET TONGKANG 1 1,058 TON/DAY/SHIFT 1
 1,058 TON/DAY/SHIFT
TOTAL HARIAN
2,115 TON/DAY
TOTAL BULANAN 55,000 TON/MTH (26 DAYS) 1

HAULING BATUBARA

PRODUCTIVITY RATA-RATA 1 FLEET EXCAV

- TON/DAY/SHIFT
BATUBARA
UNIT
FLEET HAULING 1 - TON/DAY/SHIFT 1
FLEET HAULING 2 - TON/DAY/SHIFT 0

- TON/DAY/SHIFT
TOTAL HARIAN
- TON/DAY
TOTAL BULANAN - TON/MTH (26 DAYS) 1
 2

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR

S500 DAEWOO 340 4,000 4,000 4,000 4,000
S500 DAEWOO 340 4,000 4,000 4,000 4,000
S500 DAEWOO 340
S500 DAEWOO 340 4,000 4,000
S500 DAEWOO 340 4,000 4,000

6,000 6,000 4,000 4,000

12,000 12,000 12,000 12,000
S500 DAEWOO 340 312,000 288,000 312,000 312,000

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR
S500 DAEWOO 340
S500 DAEWOO 340
S500 DAEWOO 340

- - - -
- - - -
S500 DAEWOO 340 - - - -

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR
S500 DAEWOO 340 4,000 4,000 4,000 4,000
S500 DAEWOO 341

2,000 2,000 2,000 2,000

4,000 4,000 4,000 4,000
S500 DAEWOO 341 104,000 96,000 104,000 104,000

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR
 S500 DAEWOO 340 4,000 4,000 4,000 4,000
S500 DAEWOO 341

2,000 2,000 2,000 2,000

4,000 4,000 4,000 4,000
S500 DAEWOO 341 104,000 96,000 104,000 104,000

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR
S500 DAEWOO 340 4,000
S500 DAEWOO 340 4,000

2,000 2,000 - -
4,000 4,000 - -
S500 DAEWOO 340 104,000 104,000 - -

EXCAV DUMP TRUCK 2025 Q1 2025 Q2

TYPE UNIT TYPE JAN FEB MAR APR
S500 DAEWOO 340 6,000 6,000 6,000 6,000
S500 DAEWOO 340 - - - -

3,000 3,000 3,000 3,000

6,000 6,000 6,000 6,000
S500 DAEWOO 340 156,000 144,000 156,000 156,000

416,000 392,000 312,000 312,000

1,120,000 2,21
EXCAV DUMP TRUCK 2016 Q1 2016 Q2

TYPE UNIT TYPE JAN FEB MAR APR

DX225 4 FM260JD
DX225 4 FM260JD
DX225 4 FM260JD

DX225 12 FM260JD - - - -

EXCAV DUMP TRUCK 2016 Q1 2016 Q2

TYPE UNIT TYPE JAN FEB MAR APR

S500 17 DAEWOO
S500 17 DAEWOO
S500 17 DAEWOO
S500 17 DAEWOO

S500 51 DAEWOO - - - -
S500 DX340
3,629.36 2,449.82
#REF! #REF! #REF! #REF!

EXCAV DUMP TRUCK 2015 Q1 2015 Q2

TYPE UNIT TYPE JAN FEB MAR APR

DX225 0 FM260JD
 DX225 0 FM260JD

EXCAV DUMP TRUCK 2015 Q1 2015 Q2

TYPE UNIT TYPE JAN FEB MAR APR

WA500 0 DAEWOO340 - - - -
WA500 0 DAEWOO340 - - - -

- - - -
- - - -
WA500 0 DAEWOO340 - - - -
2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV

4,000 4,000 4,000 4,000 4,000

4,000 4,000 4,000 4,000 4,000 4,000
4,000 4,000 4,000 4,000 4,000 4,000 4,000
4,000

4,000 6,000 6,000 6,000 6,000 4,000 4,000

12,000 12,000 12,000 12,000 12,000 8,000 8,000
288,000 288,000 288,000 312,000 312,000 208,000 208,000

2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV
4,500 4,500 4,500
4,500 4,500 4,500

- 2,250 2,250 2,250 2,250 2,250 2,250

- 4,500 4,500 4,500 4,500 4,500 4,500
- 108,000 108,000 117,000 117,000 117,000 117,000

2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV
4,000 4,000 4,000 4,000 4,000 4,000 4,000
4,000 4,000 4,000 4,000

2,000 4,000 4,000 4,000 4,000 2,000 2,000

4,000 8,000 8,000 8,000 8,000 4,000 4,000
96,000 192,000 192,000 208,000 208,000 104,000 104,000

2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV
 4,000 4,000 4,000 4,000 4,000 4,000 4,000
4,000 4,000 4,000 4,000

2,000 4,000 4,000 4,000 4,000 2,000 2,000

4,000 8,000 8,000 8,000 8,000 4,000 4,000
96,000 192,000 192,000 208,000 208,000 104,000 104,000

2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV
4,000

2,000 - - - - - -
4,000 - - - - - -
96,000 - - - - - -

2025 Q2 2025 Q3 2025 Q4

MAY JUN JUL AUG SEP OCT NOV
6,000 6,000 6,000 6,000 6,000 6,000 6,000
- - - - - - -

3,000 3,000 3,000 3,000 3,000 3,000 3,000

6,000 6,000 6,000 6,000 6,000 6,000 6,000
156,000 156,000 156,000 156,000 156,000 156,000 156,000

384,000 396,000 396,000 429,000 429,000 325,000 325,000

2,212,000 3,466,000 4,416,000
2016 Q2 2016 Q3 2016 Q4

MAY JUN JUL AUG SEP OCT NOV

- - - - - - -

2016 Q2 2016 Q3 2016 Q4

MAY JUN JUL AUG SEP OCT NOV

- - - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

2015 Q2 2015 Q3 2015 Q4

MAY JUN JUL AUG SEP OCT NOV

2015 Q2 2015 Q3 2015 Q4

MAY JUN JUL AUG SEP OCT NOV

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
2025 Q4
TOTAL
DEC Actual Target
408,000 6 26,000 Per Fleet/minggu
928,000 5 104,000 Per Fleet/bln
4,000 728,000
4,000 1,032,000
312,000 Feb 24
4000

4,000 26
8,000
192,000 3,320,000 2,822,000

2025 Q4
TOTAL
DEC Actual Target
- Per Fleet/minggu
4,500 - Per Fleet/bln
117,000 Per Fleet/bln

Feb 24
2,250 26
4,500
108,000 792,000 752,400
4,112,000 3,574,400

2025 Q4
TOTAL
DEC Actual Target
4,000 1,240,000 26,000 Per Fleet/minggu
416,000 104,000 Per Fleet/bln
- Per Fleet/bln

2,000
4,000
96,000 1,608,000

2025 Q4
TOTAL
DEC Actual Target
 4,000 1,240,000 26,000 Per Fleet/minggu
416,000 104,000 Per Fleet/bln
- Per Fleet/bln

2,000
4,000
96,000 1,608,000

2025 Q4
TOTAL
DEC Actual Target
- Per Fleet/minggu
104,000 Per Fleet/bln

Feb 24
- 26
-
- 304,000

2025 Q4
TOTAL
DEC Actual Target
6,000 39,000 Per Fleet/minggu
- 156,000 Per Fleet/bln

3,000
6,000
156,000 1,860,000

300,000 4,416,000
4,416,000

3,050,000
2016 Q4
TOTAL
DEC
- Per Fleet/minggu
- Per Fleet/bln

- -

2016 Q4
TOTAL
DEC
- Per Fleet/minggu
- Per Fleet/bln

- -

#REF! #REF!

2015 Q4
TOTAL
DEC
- Per Fleet/minggu
 - Per Fleet/bln

2015 Q4
TOTAL
DEC
- - Per Fleet/minggu
- - Per Fleet/bln

-
-
- -

-
2,231,424.00 4,462,848.00
Sequence Penambangan Tahun 2025
Raw material SSP dan CP7 + NiCo
2025 Q1 2025 Q2 2025 Q3 2025 Q4
AREA EXCA
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Serakaman Drayer S500LCV 1 1 1 ###
Serakaman CP7 S500LCV 1 1 1 1 1 ###
Madang CP7 S500LCV 1 1 1 1 1 1 1 1 1 1 1 ###
Bintangor Dryer S500LCV ###
Damsel Drayer S500LCV
Bintangor CP7 S500LCV 1 1 1 1 1 1 1 1 1 1 1 1 ###
Damsel CP7 S500LCV 1 1 ###
(Bintangor) Domestik S500LCV ###
(Damsel) Domestik S500LCV ###
Bintangor SpFA S500LCV
Madang SpFA S500LCV
(Curing) NiCo S500LCV 1 1 1 1 1 1
(Serakaman) NiCo S500LCV 1 1 1 1
(Madang) NiCo S500LCV 1 1 1 1 1
Total Excavator Mining S500LCV 4 4 4 4 4 4 4 4 4 4 4 4 ###
SDP Curing S500LCV - - - 1 - - - - - - - -
CP7 Tabuan S500LCV 1 2 1 1 2 1 2 1 1 2 2 2
Bintangor SpFA S500LCV - - - - - - - - - - - -
Madang SpFA S500LCV - - - - - - - - - - - -
(Curing) NiCo S500LCV 1 1 1 1 1 1 - - - - - -
(Serakaman) NiCo S500LCV - - - - - 1 1 1 1 - - -
(Madang) NiCo S500LCV - - - - - - - 1 1 1 1 1
Total Excavator S500LCV 6 7 6 7 7 7 7 7 7 7 7 7
###

Sequence A2B Tahun 2025 (DT) ###

2025 Q1 2025 Q2 2025 Q3 2025 Q4
AREA EXCA
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Serakaman Drayer Daewoo 340 9 - 9 9 - - - - - - - -
Serakaman CP7 Daewoo 340 5 5 - - - - - - - 5 5 5
Madang CP7 Daewoo 340 - 6 6 6 6 6 6 6 6 6 6 6
Bintangor Dryer Daewoo 340 - - - - - - - - - - - -
Damsel Drayer Daewoo 340 - - - - - - - - - - - -
Bintangor CP7 Daewoo 340 5 5 5 5 5 5 5 5 5 5 5 5
Damsel CP7 Daewoo 340 - - - - 6 - 6 - - - - -
(Bintangor) Domestik - - - - - - - - - - - -
(Damsel) Domestik - - - - - - - - - - - -
(Bintangor) NiCo Daewoo 340 16 16 16 16 16 16 - - - - - -
(Madang) NiCo Daewoo 340 - - - - - - - 17 17 17 17 17
Total DT Mining Daewoo 340 35 32 36 36 33 27 17 28 28 33 33 33
SDP Curing Daewoo 340 - - - 6 - - - - - - - -
CP7 Tabuan Daewoo 340 10 20 10 10 20 10 20 10 10 20 20 20
(Bintangor) NiCo Daewoo 340 - - - - - - - 16 16 16 16 16
Total DT Mining Hauling Daewoo 340 45 52 46 52 53 37 37 54 54 69 69 69
###
61 68 62 68 69 53 53 70 70 85 85 85

Sequence Jarak Rata-rata Tambang Tahun 2025

2025 Q1 2025 Q2 2025 Q3 2025 Q4
AREA UNIT
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Serakaman Drayer KM 7.8 - 7.8 7.8 - - - - - - - -
Serakaman CP7 KM 4 4 4 4 4 4 4 4 4 4 4 4
Bintangor Dryer KM - - - - - - - - - - - -
Bintangor CP7 KM 3 3 3 3 3 3 3 3 3 3 3 ###
3
Damsel CP7 KM - - - - 4 - 4 - - - - -
(Bintangor) Domestik KM - - - - - - - - - - - -
(Damsel) Domestik KM - - - - - - - - - - - -
SDP Curing KM - - - 11.5 - - - - - - - -
CP7 Tabuan KM 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
(Madang) NiCo KM - - - - - - - 17 17 17 17 17
(Bintangor) NiCo KM - - - - - - - 15 15 15 15 15
Rata - Rata Jarak Hauling KM 2.12 1.72 2.59 3.87 2.17 1.72 2.17 1.72 1.72 1.72 1.72 1.72
###
###
###
###
###
###
PT. SEBUKU IRON LATERITIC ORES

SETTING ALAT MUAT DAN ALAT ANGKUT KEGIATAN PENAMBANGAN

Location Loading
Dumping
Target Ton/mth/fleet
Effective Work Hours hours
Distances Meter
Material
Density Ton/m3
Loader
Cycle Time (CT ex) Sec
Bucket Capacity M3
Bucket Factor
Job Efficiency
Productivity Lcm/hour
Ton/hour
Ton/mth
Dump Truck
Payload Ton
n Bucket
V Load Km/hour
V Empty Km/hour
Loading Time (Lt) Min
Hauling Time (Ht) Min
Dumping, Spoting Time Min
Return Time (Rt) Min
Spoting Tme Min
Cycle Time (CT dt) Min
Amount DT DT
Productivity of DT Lcm/hour/dt
Ton/hour/dt
Ton/hour
Ton/mth/fleet
n Fleet Excavator
Total DT DT
 Pit Belambus
Pit Serakaman
Pit Curing
Pit Madang
Pit Mangguruh SP5
Pit Mangguruh KM2.5
Pit Damar Selatan
Pit Ulin
Pit Kalang Batang
Pit Gumbil
Pit Sei Pinang
Pit Damar Utara
Pit Tabirah
DK Curing
WP Kara-kara
WP Tabuan
Pond
Stockpile SFC
Tj. Gunung

Loading Dumping
L1 Pit Serakaman DK Curing
L2 Pit Serakaman Tj. Gunung
L3 Pit Serakaman tengah DK Curing
L4 Pit Serakaman tengah Tj. Gunung
L5 Pit Bintangor DK Curing
L6 Pit Bintangor Tj. Gunung
L7 Pit Curing DK Curing
L8 Pit Curing Tj. Gunung
L9 DK Curing Tj. Gunung
L10 Pit Madang DK Curing
L11 Pit Madang Tj. Gunung
L12 WP Tabuan Tj. Gunung
L13 WP Tabuan DK Curing
L14 Pit Belambus WP Tabuan
L15 Pit Belambus DK Curing
L16 Pit Belambus Tj. Gunung
L17 Pit Damar Utara DK Curing
L18 Pit Damar Utara Tj. Gunung
L19 Pit Gumbil DK Curing
L20 Pit Mangguruh DK Curing
L21 Pit Mangguruh (via Tabuan) Tj. Gunung
L22 Pit Mangguruh (via SP5) Tj. Gunung
L23 Pit Damar Selatan dan Ulin Tj. Gunung
L24 Pit Kara-kara Tj. Gunung
L25 Pit Damar Selatan dan Ulin DK Curing
L26 Pit Sei Pinang DK Curing
L27 Pit Sei Pinang Tj. Gunung
L28 Pit Banjar Asri DK Curing
L29 Pit Tabirah Tj. Gunung
L30 Pit Gumbil Tj. Gunung
L31 Pit Kalang Batang Tj. Gunung
L32 Stockpile SFC Tj. Gunung
L33 Pond Stockpile SFC
L34 Pit Bintangor WP Tabuan
L35 Pit Damar Selatan dan Ulin WP Tabuan
L36 Pit Mangguruh WP Tabuan
L37 Pit Damar Selatan dan Ulin WP Tabuan
L38 Bintangor Leaching
L39 Madang Leaching
L40 Serakaman Leaching
L41 Pit Serakaman WP Tabuan
L42 Pit Madang WP Tabuan
L43 Pit Kalang Batang Leaching
L44 Pit Mangguruh Leaching
L45 Pit Damsel Leaching
L46 Pit Curing Leaching
L1 L7 L10 L25
Pit Serakaman Pit Curing Pit Madang Pit Damar Selatan dan Ulin
DK Curing DK Curing DK Curing DK Curing
104,000 104,000 104,000 104,000
414 414 414 414
7,800 4,000 4,500 6,000
SFA SFA SFA SFA
1.46 1.46 1.46 1.46
S500LCV S500LCV S500LCV S500LCV
27 27 27 27
3.20 3.20 3.20 3.20
1.00 1.00 1.00 1.00
0.67 0.67 0.67 0.67
286 286 286 286
417 417 417 417
172,789 172,789 172,789 172,789
DAEWOO 340 DAEWOO 340 DAEWOO 340 DAEWOO 340
26 26 26 26
6 6 6 6
40 40 40 40
60 60 60 60
2.70 2.70 2.70 2.70
11.70 6.00 6.75 9.00
1.00 1.00 1.00 1.00
7.80 4.00 4.50 6.00
1.00 1.00 1.00 1.00
24.20 14.70 15.95 19.70
9 5 6 7
31.89 52.51 48.39 39.18
46.57 76.66 70.65 57.20
419 383 424 400
173,503 158,684 175,498 165,772
1 1 1 1
9 5 6 7

0.857142857142857
S500LCV S500LCV good 0.83
PC400 PC400 normal 0.75
PC300 PC300 rather poor 0.67
DX340LC DX340LC poor 0.58
DX225LCA DX225LCA
WA500 WA500
30
BS BS FM260JD 35
Gravel Gravel FM320TI 40
SFA SFA P380CB 45
SFC SFC DAEWOO 340 50
CIO CIO 55
LO LO 60
DK Ores DK Ores
Coal Coal
Low Grade Low Grade

Distance (m) Distance (m)

7,800 7,800
18,000 18,000
5,000 5,000
16,000 16,000
6,500 6,500
10,500 10,500
4,000 4,000
12,500 12,500
11,500 11,500
4,500 4,500
3,500 3,500
8,500 8,500
5,500 5,500
12,500 12,500
9,000 9,000
20,000 20,000
18,000 18,000
5,000 5,000
 7,500 7,500
6,500 6,500
11,000 11,000
8,500 8,500
8,500 8,500
8,500 8,500
6,000 6,000
16,500 16,500
3,500 3,500
13,000 13,000
5,500 5,500
6,500 6,500
7,500 7,500
8,500 8,500
500 500
3,000 3,000
4000 4000
4000 4000
4000 4000
15000 15000
17000 17000
20000 20000
12000 12000
8000 8000
13000 13000
10000 10000
12000 12000
16000 16000
L5 L34 L37 L29
Pit Bintangor Pit Bintangor Pit Damar Selatan dan Ulin Pit Tabirah
DK Curing WP Tabuan WP Tabuan Tj. Gunung
104,000 104,000 104,000 104,000
414 414 414 414
6,500 3,000 4,000 5,500
SFA SFA SFA SFA
1.46 1.46 1.46 1.46
S500LCV S500LCV S500LCV S500LCV
27 27 27 27
3.20 3.20 3.20 3.20
1.00 1.00 1.00 1.00
0.67 0.67 0.67 0.68
286 286 286 290
417 417 417 424
172,789 172,789 172,789 175,368
DAEWOO 340 DAEWOO 340 DAEWOO 340 DAEWOO 340
26 26 26 26
6 6 6 6
40 40 40 40
60 55 55 60
2.70 2.70 2.70 2.70
9.75 4.50 6.00 8.25
1.00 1.00 1.00 1.00
6.50 3.27 4.36 5.50
1.00 1.00 1.00 1.00
20.95 12.47 15.06 18.45
8 5 6 7
36.84 61.88 51.24 42.46
53.79 90.35 74.81 61.99
430 452 449 434
178,150 187,020 185,824 179,645
1 1 1 1
8 5 6 7

265,200
1.48
0.83
0.75
0.67
0.58

30
35
40
45
50
55
60
L27 L9 L12 L38
Pit Sei Pinang DK Curing WP Tabuan Pit Bintangor
Tj. Gunung Tj. Gunung Tj. Gunung Leaching
104,000 89,640 156,000 156,000
414 414 414 414
3,500 11,500 8,500 15,000
SFA SFA SFA SFA
1.46 1.46 1.46 1.46
S500LCV S500LCV S500LCV S500LCV
27 27 27 27
3.20 3.20 3.20 3.20
1.00 1.00 1.00 1.00
0.67 0.67 0.67 0.67
286 286 286 286
417 417 417 417
172,789 172,789 172,789 172,789
DAEWOO 340 DAEWOO 340 DAEWOO 340 DAEWOO 340
26 26 26 26
6 6 6 6
40 40 40 40
60 60 60 60
2.70 2.70 2.70 2.70
5.25 17.25 12.75 22.50
1.00 1.00 1.00 1.00
3.50 11.50 8.50 15.00
1.00 1.00 1.00 1.00
13.45 33.45 25.95 42.20
5 12 10 16
57.39 23.07 29.74 18.29
83.78 33.69 43.43 26.70
419 404 434 427
173,432 167,365 179,781 176,884
1 1 1 1
5 12 10 16
 PIT BINTANGOR
PIT SERAKAMAN
PIT CURING
L39 L40 L41 PIT MANGGURU
Pit Madang Pit Serakaman Pit Serakaman PIT DAMSEL
Leaching Leaching WP Tabuan
156,000 156,000 156,000
414 414 414
17,000 20,000 12,000
SFA SFA SFA
1.46 1.46 1.46
S500LCV S500LCV S500LCV
27 27 27
3.20 3.20 3.20
1.00 1.00 1.00
0.67 0.67 0.67
286 286 286
417 417 417
172,789 172,789 172,789
DAEWOO 340 DAEWOO 340 DAEWOO 340
26 26 26
6 6 6
40 40 40
60 60 60
2.70 2.70 2.70
25.50 30.00 18.00
1.00 1.00 1.00
17.00 20.00 12.00
1.00 1.00 1.00
47.20 54.70 34.70
17 20 13
16.35 14.11 22.24
23.87 20.60 32.48
406 412 422
168,030 170,578 174,781
1 1 1
17 20 13
2056000
1128000
1232000
96000
104000
4616000
 Jarak Loading Hauling Fuel Consumption Tarif Hauling
Angkut LIC
Total
Load+Haul
L1 1 Rp 1,968 Rp 4,309 6,277 0.13 Rp 4,927
L2 2 Rp 1,968 Rp 5,588 7,556 0.20 Rp 6,389
L3 3 Rp 1,968 Rp 7,109 9,077 0.27 Rp 8,129
L4 4 Rp 1,968 Rp 8,714 10,682 0.35 Rp 9,964
L5 5 Rp 1,968 Rp 10,343 12,311 0.42 Rp 11,827
L6 6 Rp 1,968 Rp 12,009 13,977 0.49 Rp 13,732
L7 7 Rp 1,968 Rp 13,675 15,643 0.57 Rp 15,636
L8 8 Rp 1,968 Rp 15,364 17,332 0.64 Rp 17,568
L9 9 Rp 1,968 Rp 17,055 19,023 0.72 Rp 19,501
L10 10 Rp 1,968 Rp 18,744 20,712 0.79 Rp 21,433
L11 11 Rp 1,968 Rp 20,433 22,401 0.86 Rp 23,364
L12 12 Rp 1,968 Rp 22,135 24,103 0.94 Rp 25,311
L13 13 Rp 1,968 Rp 23,837 25,805 1.01 Rp 27,257
L14 14 Rp 1,968 Rp 25,539 27,507 1.08 Rp 29,203
L15 15 Rp 1,968 Rp 27,240 29,208 1.16 Rp 31,148
L16 16 Rp 1,968 Rp 28,942 30,910 1.23 Rp 33,094
L17 17 Rp 1,968 Rp 30,644 32,612 1.31 Rp 35,040
L18 18 Rp 1,968 Rp 32,358 34,326 1.38 Rp 36,999
L19 19 Rp 1,968 Rp 34,784 36,752 1.45 Rp 39,774
L20 20 Rp 1,968 Rp 35,773 37,741 1.52 Rp 40,905

Tabel Tarif Loading Barge

No. Tarif ( Ton ) Fuel ratio

L1 1 Rp 12,880 0.27 Apabila jumlah tonase yang diangkut sampai de
L2 2 Rp 13,230 0.27 Apabila jumlah tonase yang diangkut sampai dengan 600.001 Ton
L3 3 Rp 12,843 0.27 Apabila jumlah tonase yang diangkut sampai dengan 690.001 Ton
 Tarif Muat + Angkut Tarif Loading /
` Jarak
LIC Pemuatan

Rp 6,892 L1 1.00 1.00 Km Rp 2,086

Rp 8,354 L2 2.00 2.00 Km Rp 2,086
Rp 10,092 L3 3.00 3.00 Km Rp 2,086
Rp 11,926 L4 4.00 4.00 Km Rp 2,086
Rp 13,788 L5 5.00 5.00 Km Rp 2,086
Rp 15,692 L6 6.00 6.00 Km Rp 2,086
Rp 17,596 L7 7.00 7.00 Km Rp 2,086
Rp 19,526 L8 8.00 8.00 Km Rp 2,086
Rp 21,458 L9 9.00 9.00 Km Rp 2,086
Rp 23,389 L10 10.00 10.00 Km Rp 2,086
Rp 25,319 L11 11.00 11.00 Km Rp 2,086
Rp 27,264 L12 12.00 12.00 Km Rp 2,086
Rp 29,209 L13 13.00 13.00 Km Rp 2,086
Rp 31,154 L14 14.00 14.00 Km Rp 2,086
Rp 33,098 L15 15.00 15.00 Km Rp 2,086
Rp 35,043 L16 16.00 16.00 Km Rp 2,086
Rp 36,988 L17 17.00 17.00 Km Rp 2,086
Rp 38,947 L18 18.00 18.00 Km Rp 2,086
Rp 41,719 L19 19.00 19.00 Km Rp 2,086
Rp 42,849 L20 20.00 20.00 Km Rp 2,086

Keterangan
ah tonase yang diangkut sampai dengan 600.000 Ton per Bulan, berlaku dari tanggal 1 Agustus 2016
ngkut sampai dengan 600.001 Ton Sampai dengan dengan 690,000 Ton per Bulan, berlaku dari tanggal 1 Agustus 2016
ngkut sampai dengan 690.001 Ton Sampai dengan dengan 840,000 Ton per Bulan, berlaku dari tanggal 1 Agustus 2016
 Tarif Hauling Iron Tarif Hauling Tarif Muat + Angkut Tarif Muat + Angkut
Ore LIC IRON ORE LIC

Rp 4,568 Rp 5,223 Rp 6,277 Rp 6,892

Rp 5,923 Rp 6,772 Rp 7,556 Rp 8,354
Rp 7,536 Rp 8,617 Rp 9,077 Rp 10,092
Rp 9,237 Rp 10,562 Rp 10,682 Rp 11,926
Rp 10,964 Rp 12,537 Rp 12,311 Rp 13,788
Rp 12,730 Rp 14,556 Rp 13,977 Rp 15,692
Rp 14,496 Rp 16,574 Rp 15,643 Rp 17,596
Rp 16,286 Rp 18,622 Rp 17,332 Rp 19,526
Rp 18,078 Rp 20,671 Rp 19,023 Rp 21,458
Rp 19,869 Rp 22,719 Rp 20,712 Rp 23,389
Rp 21,659 Rp 24,766 Rp 22,401 Rp 25,319
Rp 23,463 Rp 26,830 Rp 24,103 Rp 27,264
Rp 25,267 Rp 28,892 Rp 25,805 Rp 29,209
Rp 27,071 Rp 30,955 Rp 27,507 Rp 31,154
Rp 28,874 Rp 33,017 Rp 29,208 Rp 33,098
Rp 30,679 Rp 35,080 Rp 30,910 Rp 35,043
Rp 32,483 Rp 37,142 Rp 32,612 Rp 36,988
Rp 34,299 Rp 39,219 Rp 34,326 Rp 38,947
Rp 36,871 Rp 42,160 Rp 36,752 Rp 41,719
Rp 37,919 Rp 43,359 Rp 37,741 Rp 42,849

No Machine Type Brand

ustus 2016 3 dump truck daewoo
dari tanggal 1 Agustus 2016 4 bulldozer komatsu
dari tanggal 1 Agustus 2016 5 compactor liugong
6 water truck nissan
7 support exc komatsu
8 motor grader komatsu
No Machine Type Brand

1 excavator doosan
2 dump truck scania
3 dump truck daewoo
4 bulldozer komatsu
5 compactor liugong
6 water truck nissan
7 excavator komatsu
8 motor grader komatsu
 Satuan Satuan

/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton
/ton /ton

Machine Model Code Unit Fuel Rate

- 18.8
D85ESS-12 BD-01, BD- 17.4
CLG614 VR-02 6.5
CWA260 WT-04, WT- 4.9
PC200 14.9
GD705-4 MG-04, MG- 14.7
 Tarif Rental IDR/HM
Machine Model Code Unit
min jam rentalsampai
(HM) HM
lebihmin
dr min jam rental
S500LC-V EX 04,… 200 472,500 448,875
P380CB DT 01, DT 1 200 284,000 269,800
Novus340 300 229,500 218,025
D85ESS-12 BD-01, BD- 200 373,000 354,350
CLG614 VR-02 200 172,000 163,400
CWA260 WT-04, WT- 200 180,000 171,000
DX225 200 245,000 232,750
MG-04, MG 200 645,000 612,750
DATA RESOURCE 90% 96% 93%
Measured Based On BM MCS 2015
Prospect_Area CoG Fe (%) Cum Vol Cum Ton Avg Fe (%)
Badjau 47.0 354,655 527,701 48.73
Belambus 46.0 12,154,269 15,294,774 48.72
Bintangor 46.0 4,659,486 5,943,967 48.55
Curing 47.0 2,815,447 3,541,265 48.77
Damar Selatan 46.0 7,893,499 9,197,415 48.56
Damar Utara 48.0 758,740 917,744 49.10
Gumbil 47.0 885,793 1,060,463 48.57
Kalang Batang 48.0 619,556 676,283 49.05
Madang 48.0 906,903 1,107,830 49.09
Mangguruh 47.0 1,909,561 2,093,380 48.66
Mirih 48.0 234,184 303,408 48.83
Serakaman Selatan 48.0 2,057,492 2,507,410 49.26
Tabirah 47.0 1,168,977 1,352,263 48.55
47.2 36,418,562 44,523,904 48.80

Scheduled Measured Resources

Prospect_Area CoG Fe (%) Cum Vol Cum Ton Avg Fe (%)
Curing 48.00 2,252,357.62 2,833,012.18 49.80
Bintangor 46.00 2,795,691.47 3,566,380.36 48.55
Damar Selatan 47.00 1,973,374.83 2,299,353.78 49.90
Serakaman Selatan 48.0 2,057,492 2,507,410 49.26
Tabirah 47.0 1,168,977 1,352,263 48.55
Damar Utara 48.0 758,740 917,744 49.10
9,078,915.60 11,206,156.11 49.30
Avg Ni (%) Avg Al2O3 (%) Avg SiO2 (%) Density
0.36 9.77 3.63 1.49
0.71 7.75 3.51 1.26
0.73 8.55 3.26 1.28
0.78 9.00 3.55 1.26
0.80 7.07 3.41 1.17
0.89 6.97 3.70 1.21
0.78 8.63 4.81 1.20
0.79 6.34 2.66 1.09
0.73 10.17 3.60 1.22
0.83 7.24 3.20 1.10
0.59 9.77 3.59 1.30
0.73 8.76 4.70 1.22
0.94 6.96 3.65 1.16
0.74 8.23 3.64

Avg Ni (%) Avg Al2O3 (%) Avg SiO2 (%)

0.78 9.00 3.55
0.73 8.55 3.26
0.80 7.07 3.41
0.73 8.76 4.70
0.94 6.96 3.65
0.89 6.97 3.70
0.76 8.41 3.69
Jarak Angkut
Loading Dumping Distance (m)
WP Tabuan SSP ROM Pile 5,500
Pit Serakaman WP Tabuan 11,500
Pit Belambus WP Tabuan 12,500
Pit Damsel SSP ROM Pile 4,500
Pit Curing SSP ROM Pile 1,500
Pit Madang SSP ROM Pile 3,500
Pit Serakaman SSP ROM Pile 8,000
Pit Belambus SSP ROM Pile 9,000
Pit Gumbil SSP ROM Pile 7,500
Pit Mangguruh SSP ROM Pile 3,000
Pit Sungai Pinang SSP ROM Pile 16,500
Pit Tabirah SSP ROM Pile 18,000
Pit Damar Utara SSP ROM Pile 18,000
Pit Damar Utara Tj. Gunung 5,000
Pit Tabirah Tj. Gunung 5,000
Pit Sungai Pinang Tj. Gunung 3,500
Pit Gumbil Tj. Gunung 6,500
Pit Mangguruh KM2.5 Tj. Gunung 11,000
Pit Mangguruh SP5 Tj. Gunung 8,500
Pit Kalang Batang Tj. Gunung 7,500
Pit Damsel Tj. Gunung 8,500
Pit Kara-kara Tj. Gunung 8,500
WP Tabuan Tj. Gunung 8,500
SFC Pile Tj. Gunung 8,500
SSP Product Pile Tj. Gunung 13,000
DATA JAM KERJA

Kondisi Jam Kerja Ideal

Jam Kerja Tersedia : 20 jam
Shift I Jam 07.00 s/d 18.00 : 10 jam
Shift II Jam 19.00 s/d 06.00 : 10 jam

Jam kerja efektif / shift : 8.5 jam/shift

Jam kerja efektif / hari : 17 jam/hari
Jam kerja efektif / bulan : 442 jam/bulan
Jam kerja efektif / tahun : 6,120 jam/tahun

Hari kerja tersedia : 30 hari/bulan

Hari kerja efektif / bulan : 26 hari/bulan
Hari kerja efektif / tahun : 360 hari/tahun

Change Shift 1 Jam 06.00 s/d 07.00 : 1 jam

Change Shift 2 Jam 18.00 s/d 19.00 : 1 jam
Kondisi Jam Kerja Aktual
Jumlah rata- rata jam Hujan : 742 jam/tahun
Persiapan jalan setelah hujan : 416 jam/tahun
Total jam yang hilang/tahun : 1,158 jam/tahun

Jam Kerja efektif aktual / shift : 7 jam/shift

Jam Kerja efektif aktual / hari : 14 jam/hari
Jam Kerja efektif aktual / bulan : 414 jam/bulan
Jam Kerja efektif aktual / tahun : 4,962 jam/tahun

Rata-rata jam hujan / hari : 2 jam/hari

Total hari hujan / tahun : 205 hari
Slippery Time rata-rata : 2 jam/hujan
PT. SEBUKU IRON LATERITIC ORES
PRODUKTIVITAS ALAT BERAT

Productivity Excavator
Excavator
Items Unit
S500LCV S500LCV S500LCV S500LCV
Material Gravel SFA SFC CIO
Bucket Capacity M3 3.20 3.20 3.20 3.20
Bucket Factor 1.00 1.00 1.00 0.90
Job Efficiency (E) 0.67 0.67 0.67 0.67
Cycle Time (CT Ld) Sec 27 27 27 27
Productivity Lcm/hr 286 286 286 257
Ton/hr 543 417 432 491
5.80

Productivity Wheel Loader

Wheel Loader
Items Unit
WA500 WA500 WA500
Material CIO LO Coal
Density Ton/m3 1.91 1.87 1.30
Bucket Capacity M3 4.70 4.70 4.70
Bucket Factor 0.90 0.90 0.90
Job Efficiency (E) 0.67 0.67 0.67
V Fwd Km/hr 3.30 3.30 3.30
V Rtn Km/hr 4.30 4.30 4.30
Fixed Time (Z) Min 0.30 0.30 0.30
Distance M 7.50 7.50 7.50
Cycle Time (CT Wl) Min 0.90 0.90 0.90
Productivity Lcm/hr 11,305 11,305 11,305
Ton/hr 21,592 21,139 14,696

Productivity Dozer
Dozer
Items Unit
D85SS
Blade Capacity M3 3.40
Blade Factor 0.90
Job Efficiency (E) 0.67
V Fwd (F1) Km/hr 3.90
V Rtn (R2) Km/hr 6.60
Fixed Time (Z) Min 0.05
Grade Factor (e) 0 deg 1.00
Distance M 20.00
Cycle Time (CT Wl) Min 0.67
Productivity Lcm/hr 182.47
Productivity Grader
Dozer
Items Unit
GD705A
Effective Blade Length (Le) M 3.70
Widht of Overlap (Lo) M 0.30
Job Efficiency (E) 0.60
V Fwd Km/hr 2.60
Widht of Haul Road (W) M 12.00
N Trip (N) 4.00
n Passing (n) 2.00
Distance M/hr 221
Productivity Lcm/hr 5,304

Productivity Compactor
Compaction Maint Road
Items Unit
SV512TF SV512TF
Effective Compaction Width M 2.00 2.00
Widht of Overlap (Lo) M 0.20 0.20
Job Efficiency (E) 0.60 0.60
V Fwd Km/hr 3.00 3.00
Widht of Haul Road (W) M 12.00 6.00
Compaction Layer Thickness M 0.50 0.50
N Trip (N) 7.00 4.00
n Passing (n) 4.00 3.00
Distance M/hr 8 30
Productivity Lcm/hr 405 540

S500LCV good 0.83

PC400 normal 0.75
PC300 rather poor 0.67
DX225LCA poor 0.58
WA500
FM260JD BS
FM320TI Gravel
P380CB SFA
Novus 340 SFC
CIO
LO
DK Ores
Coal

Gravel, CIO, LO 0.90

SFC 1.00
SFA 1.10
 Excavator
S500LCV S500LCV S500LCV DX225LCA S500LCV S500LCV
LO DK Ores SFC BS Coal DK Ores
3.20 3.20 3.20 1.17 3.20 3.20
0.90 0.90 1.00 1.00 1.00 0.90
0.67 0.67 0.67 0.67 0.67 0.67
27 27 27 27 27 27
257 257 286 105 286 257
481 473 432 174 372 473
5.80
 EXCA S500 BMR
EXCA DX340 BMR
EXCA DX225 BMR
DT DAEWOO 340 BMR
DT FM320TI BMR
UNIT A2B PT. BMR YANG DI BUTUHKAN
DT FM260JD BMR
DOZER D85 BMR
COMPACT VR BMR
GRADER GD BMR
WT WT BMR

EXCA S500 SILO

EXCA PC200/DX225 SILO
DT SCANIA SILO
DT FM320TI SILO
DT FM260JD SILO
UNIT A2B PT. SILO YANG DIBUTUHKAN DOZER D85 SILO
DOZER D68 SILO
COMPACT VR SILO
GRADER GD705A SILO
WT WT SILO
BREAKER BREAKER SILO
 GRAND TOTAL Err:508 Err:508
EXCA S500 BMR EXCA S500 - - -
EXCA DX340 BMR EXCA DX340 - - -
EXCA DX225 BMR EXCA DX225 - - -
DT DAEWOO 340 BMR DT DAEWOO 340 - - -
DT FM320TI BMR DT FM320TI - - -
UNIT A2B PT. BMR YANG DI BUTUHKAN UNIT A2B PT. BMR YANG DI BUTUHKAN
DT FM260JD BMR DT FM260JD - - -
DOZER D85 BMR DOZER D85 - - -
COMPACT VR BMR COMPACT VR - - -
GRADER GD BMR GRADER GD - - -
WT WT BMR WT WT - - -

EXCA S500 SILO EXCA S500 - - -

EXCA PC200/DX225 SILO EXCA PC200/DX225 - - -
DT SCANIA SILO DT SCANIA - - -
DT FM320TI SILO DT FM320TI - - -
DT FM260JD SILO DT FM260JD - - -
UNIT A2B PT. SILO YANG DIBUTUHKAN DOZER D85 SILO UNIT A2B PT. SILO YANG DIBUTUHKAN DOZER D85 - - -
DOZER D68 SILO DOZER D68 - - -
COMPACT VR SILO COMPACT VR - - -
GRADER GD705A SILO GRADER GD705A - - -
WT WT SILO WT WT - - -
BREAKER BREAKER SILO BREAKER BREAKER - - -
TOTAL MATERIAL MOVEMENT

DISTANCE
ACTIVITY TONNAGE FROM TO
ESTIMATE
MINING OPERATION WMT KM
1. BLOK SELATAN 332,000 Curing SSP Curing 7.8
#NAME? Madang SSP Curing Err:509
2. BLOK TENGAH #NAME? Mangguruh SP5 SSP Curing Err:509
#NAME? Damsel SSP Curing 4.5
3. SFC HAULING #NAME? SFC Pile Tabuan Tj. Gunung 8.5
Pond Tabuan/Kara-
4. LOWGRADE MUD #NAME? SFC Pile 1.5
kara

STOCKPILING WMT FROM TO DISTANCE

Hopper SSP
1. CURING STOCKPILE #REF! SSP ROM PILE 0.2
CURING
Hopper TJ
2. TJ GUNUNG STOCKPILE TJ GUNUNG 0.3
GUNUNG
PROCESSING PRODUCT DMT FROM TO DISTANCE
1. DRY KILN PRODUCT #REF! RDKP Product Pile Tj. Gunung 13.0

GRAND TOTAL #REF!

REKAP KEBUTUHAN UNIT A2B NON DT PEMENUHAN TARGET MINE PLAN 2014

KOMPOSISI A2B NON DUMP TRUCK

EXCA WHEEL BACKHOE

MODEL EXCA S500 DOZER D85/D68 GRADER COMPACT CRANE TRUCK LOW BUOY FLAT BAD BREAKER LONG ARM WATER TRUCK
PC200/DX225/340 LOADER LOADER
SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR
26 19 6 11 8 5 6 1 6 - 6 1 1 - 3 - 1 - 1 - 4 - 2 - 6 1
PA 85% 23 17 5 10 6 4 3 1 4 - 5 1 1 - 3 - 1 - 1 - 4 - 2 - 6 1
Spare 3 2 1 1 2 1 1 - 2 - 1 0 - - - - - - - - - - - -
#REF! 13 #REF! #DIV/0! #REF! #REF! #REF! 1 #REF! 0 2 1 1 0 3 0 1 0 2 0 0 0 0 0
EXCAVATOR DOZER GRADER COMPACT WHEEL LOADER WATER TRUCK BREAKER
SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR SILO BMR
AKTIVITAS LOKASI PC200 DX225
S-500 S-500 D85 D85 GD705A XXX XXX XXX WA180 CLG856 WA500 XXX FM260JD FM260JD
DX225 DX340

MINING PROJECT Mining SFA #REF! - - #REF! #REF! #REF! #REF! - #REF! - - - - - - - - -

Stockpile
Hopper #NAME? #NAME? 2
Curing
QC & ST.PILE
Tj. Gunung Hopper - - 4 #DIV/0! - - - - - - - - - - - 1 - -

Iron Ore Stokyard

- - - - - - - - - - - - 6 - - - - -
(Loading Hasil Crusher)

Finish Product - - - - - - - - - - - - 1 - - - - -

Unloading Coal
2 - - - - - - - - - - - - - - - - -
(Tongkang - BCI)

Hauling Coal (BCI -

- - - - - - - - - - - - 1 - - - - -
Curing)
UPGRADING COAL
Coal Stockyard Curing ke
2 - - - - - - - - - - 1 1 - - - - -
Crusher

Hauling Coal (Hanggar) - - - - - - - - - - 2 - - - - - - -

Storage Raw Coal - - - - - - - - - - 1 - - - - - - -

ENVIRO Area Pit #REF! - - - - - - - - - - - - - - - -

HE OPERATION General - Logistic - - - - - - - - - - - - - - - - -

PRODEV Halaban & Ulin (Quarry) #REF! #REF! - - - - - - - - - - - - - 2 -

SFC HAULING HAULING SFC - #REF! - - 1 - - - - - - - - - - - -
Fleet 1 Tabuan 3 - - - #REF! - - - - - - - - - - - -
Fleet 2 Tabuan 3 - - - - - - - - - - - - - - - -
Fleet 3 Tabuan 3 - - - - - - - - - - - - - - - -
LOW GRADE
Fleet 1 Kara-kara 3 - - - - - - - - - - - - - - - -

Support/Pengerokan dll #REF! - - - -

PROC-PLANT WP/Crusher Plant #REF! - - - - - - - - - - - - - - - -

Road Maintenance Hauling Road #REF! - - - #REF! - #REF! - 3 - - - - 6 - -

TOTAL KEBUTUHAN A2B NON DT #REF! #REF! 4 #DIV/0! #REF! #REF! #REF! 0 #REF! 0 3 1 9 0 6 1 2 0
UNIT KURANG (RFU) #REF! #REF! 13 #DIV/0! #REF! #REF! #REF! 1 #REF! 0 2 0 -8 1 0 -1 2
SPARE UNIT (PA85%) #REF! #REF! 1 #DIV/0! #REF! 1 #REF! 0 #REF! 0 1 0 2 0 1 0

TOTAL UNIT KURANG #REF! #REF! 0 #DIV/0! #REF! #REF! #REF! 0 #REF! 0 0 0 -10 0 -1 -1 0
REQUIREMENT WATER TRUCK

asumsi 1m 2.4 liter

1 tangki 30 menit

kapasitas 12,000 liter

20,000
Kebutuhan Air (Tangki)
2014 Q2 (tangki)
BLOK AREA Distance (m)
JUN
Blok Selatan Curing 7,800 1.6
Madang Err:509 Err:509
Serakaman 6,500 1.3
Blok Tengah Mangguruh Err:509 Err:509
Kara-kara 4,500 0.9
Sub Total Err:509

Asumsi penyiraman minimal 1 jam sekali 60

Asumsi waktu pengisian dan waktu pulang pergi ke Water filling
Waktu Penyiraman u/ Tiap Area per satu kali Perjalanan
2014 Q2 (menit)
BLOK AREA Distance (m)
JUN
Blok Selatan Curing 7,800 94
Madang Err:509 Err:509
Serakaman 6,500 78
Blok Tengah Mangguruh Err:509 Err:509
Kara-kara 4,500 54
Sub Total Err:509

Kebutuhan WT
2014 Q2 (unit WT)
BLOK AREA Distance (m)
JUN
Blok Selatan Curing 7,800
Madang Err:509 2
Serakaman 6,500
Blok Tengah Mangguruh Err:509
Err:509
Kara-kara 4,500
Sub Total Err:509
 waktu siram 0.10 jam jarak 1 km = 0.2
u/ 1 km
6.00 menit kecepatan 10 km/jam 1 tangki

2014 Q3 (tangki) 2014 Q4 (tangki) 2015 Q1 (tangki)

JUL AUG SEP OCT NOV DEC JAN FEB MAR
1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

menit 120
30 menit

2014 Q3 (menit) 2014 Q4 (menit) 2015 Q1 (menit)

JUL AUG SEP OCT NOV DEC JAN FEB MAR
94 94 94 94 94 94 94 94 94
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
78 78 78 78 78 78 78 78 78
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
54 54 54 54 54 54 54 54 54
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

2014 Q3 (unit WT) 2014 Q4 (unit WT) 2015 Q1 (unit WT)

JUL AUG SEP OCT NOV DEC JAN FEB MAR

2 2 2 2 2 2 2 2 2

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

tangki

30 menit

2015 Q2 (tangki)
TOTAL
APR MAY
1.6 1.6 18.7
Err:509 Err:509 Err:509
1.3 1.3 15.6
Err:509 Err:509 Err:509
0.9 0.9 10.8
Err:509 Err:509 Err:509

2015 Q2 (menit)
TOTAL
APR MAY
94 94 1,123
Err:509 Err:509 Err:509
78 78
Err:509 Err:509 Err:509
54 54 648
Err:509 Err:509 Err:509

2015 Q2 (unit WT)

TOTAL
APR MAY

2 2 24

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Planning Unit RDKP Curing
PT. SILO PT. BMR
Activity Doosan Doosan Dozer DT 30 DT 18 Doosan Doosan Dozer DT 30
WA 856 WA 180 WA 500
500 225 D85SS Ton Ton 500 225 D85SS Ton
Dry Kiln
Mining - - - - - - - - 2 - 2 10
Stockpile Iron Ore ( >700 tph) 4 2 - - 6 - 1 - - 3 - -
Loading Hasil Crusher (700 tph) - - - - - - 6 - - - - -
Finish Produk (420 tph) - - - - 12 - 1 - - - - -
Sub Total 4 2 - - 18 - 8 - 2 3 2 10
Upgrading
Unloading Batubara (Tongkang-BCI) - 2 - - - - - 6 - - - -
Hauling Batubara (BCI-Curing) - - - - 10 - 1 - - - - -
60% * 2000 tph = 1200 tph
Coal Stockyard Curing ke Crusher - - - 1 - 2 1 - - - - -
Hauling Batubara (Hanggar) - - - - - 2 - - - - - -
80 tph 2 Line
Storage Raw Coal 1
Sub Total - 2 - 1 10 5 2 6 - - - -
Total 4 4 - 1 28 5 10 6 2 3 2 10
Note :
1. Kapasitas WA 180 = 54 tph (iron Ore)
= 27 tph (Batubara)

2. Unit investasi
 Cost Spare Parts Repair & Maintenance By Unit HEAVY EQUIPMENT 2017 From Axapta
Update :

No. No. No. Machine Code Unit Baru Code Axapta Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Model
BULLDOZER
1 1 1 D85ESS-2 BD-02 BD002-SLKT00085
2 2 2 D85ESS-2A BD-04 BD004-SLKT00085
3 3 3 D85ESS-2 BD-07 BD007-SLKT00085
4 4 4 D85ESS-2 BD-08 BD008-SLKT00085 Rp 9,040,038 Rp 1,464,903 Rp 1,542,181 Rp 3,075,412 Rp 28,266,042 Rp - Rp 4,901,204 Rp - Rp - Rp 97,254,449 Rp 1,231,482 Rp -
5 5 5 D85ESS-2 BD-09 BD009-SLKT00085 Rp 3,086,270 Rp 1,286,548 Rp 6,218,272 Rp 1,227,797 Rp 1,230,612 Rp 4,833,523 Rp 1,230,535 Rp 1,304,953 Rp - Rp 1,453,314 Rp 6,080,063 Rp 216,147
EXCAVATOR Rp 12,126,309 Rp 2,751,451 Rp 7,760,454 Rp 4,303,209 Rp 29,496,654 Rp 4,833,523 Rp 6,131,739 Rp 1,304,953 Rp - Rp 98,707,763 Rp 7,311,545 Rp 216,147
6 1 1 DX225LCA EX-41 EX041-SLDS00225 Rp 251,983 Rp 1,639,740 Rp 3,414,919 Rp 6,423,583 Rp 5,139,731 Rp 6,655,552 Rp 3,091,064 Rp 2,558,621 Rp 990,555 Rp 299,642 Rp - Rp -
7 2 2 DX225LCA EX-42 EX042-SLDS00225 Rp 6,793,554 Rp 2,057,309 Rp 5,339,995 Rp 4,462,951 Rp 3,568,042 Rp 28,252,924 Rp 4,170,091 Rp 969,828 Rp 3,334,562 Rp - Rp 58,163,544 Rp 4,782,507
8 3 3 DX225LCA EX-44 EX044-SLDS00225 Rp 5,817,186 Rp 4,339,410 Rp 4,238,220 Rp 4,252,099 Rp 11,119,893 Rp 7,675,948 Rp 4,137,315 Rp 1,542,208 Rp 2,460,012 Rp 5,660,901 Rp 728,120 Rp 12,326,980
9 4 4 DX225LCA EX-51 EX051-SLDS00225 Rp 11,457,561 Rp 3,378,962 Rp 4,609,782 Rp 8,323,220 Rp 20,659,287 Rp - Rp 9,988,015 Rp 4,598,534 Rp 362,420 Rp - Rp 8,467,252 Rp 8,110,397
10 5 5 DX225LCA EX-52 EX052-SLDS00225 Rp 10,503,232 Rp 2,813,819 Rp 6,338,783 Rp 2,196,269 Rp 15,903,812 Rp 1,950,706 Rp 2,651,671 Rp 19,484,838 Rp 11,915,802 Rp 182,920 Rp 1,003,795 Rp -
11 6 6 DX225LCA EX-45 EX045-SLDS00225
12 7 7 DX225LCA EX-46 EX046-SLDS00225
13 8 8 DX225LCA EX-47 EX047-SLDS00225
14 9 1 PC200-7 EX-14 EX014-SLKT00200
15 10 2 PC200-7 EX-15 EX015-SLKT00200
16 11 3 PC200-7 EX-17 EX017-SLKT00200
17 12 4 PC200-7 EX-18 EX018-SLKT0200L
18 13 5 PC200-7 EX-23 EX023-SLKT00200
19 14 6 PC200-7 (LA) EX-21 EX021-SLKT0200L
20 15 1 PC200-8 (LA) EX-35 EX035-SLKT0200L
21 16 2 PC200-8 EX-27 EX027-SLKT00200
22 17 3 PC200-8 EX-28 EX028-SLKT00200
23 18 4 PC200-8 EX-29 EX029-SLKT00200
24 19 5 PC200-8 EX-30 EX030-SLKT00200
25 20 6 PC200-8 EX-31 EX031-SLKT00200
26 21 7 PC200-8 EX-32 EX032-SLKT00200
27 22 8 PC200-8 EX-33 EX033-SLKT00200
28 23 9 PC200-8 EX-34 EX034-SLKT00200
29 24 10 PC200-8 EX-36 EX036-SLKT00200 Rp 2,219,581 Rp 173,331 Rp 8,497,225 Rp 19,208,509 Rp 23,392,565 Rp 2,116,708 Rp 6,892,797 Rp - Rp 8,071,495 Rp - Rp - Rp 6,713,232
30 25 11 PC200-8 EX-39 EX039-SLKT00200 Rp 9,435,134 Rp 9,507,943 Rp 5,162,742 Rp 9,626,573 Rp 7,688,658 Rp 10,466,631 Rp 2,881,300 Rp 1,439,664 Rp 850,000 Rp 3,145,797 Rp 333,014 Rp -
31 26 1 S500LC-V EX-22 EX022-SLDS00500
32 27 2 S500LC-V EX-37 EX037-SLDS00500
33 28 3 S500LC-V EX-40 EX040-SLDS00500 Rp 46,917,470 Rp 11,203,248 Rp 14,088,216 Rp 801,505 Rp 617,590 Rp 1,437,242 Rp 28,171,356 Rp 3,146,400 Rp 3,572,292 Rp 23,730,345 Rp 2,594,854 Rp 2,177,466
34 29 4 S500LC-V EX-49 EX049-SLDS00500 Rp 9,421,282 Rp 8,398,939 Rp 8,088,044 Rp 3,508,356 Rp 5,094,180 Rp 5,001,099 Rp - Rp - Rp - Rp 245,561 Rp - Rp -
35 30 5 S500LC-V EX-50 EX050-SLDS00500
COMPACTOR Rp 102,816,982 Rp 43,512,701 Rp 59,777,928 Rp 58,803,064 Rp 93,183,758 Rp 63,556,810 Rp 61,983,609 Rp 33,740,094 Rp 31,557,137 Rp 33,265,166 Rp 71,290,580 Rp 34,110,582
36 1 1 SV512TF-E VR-05 VR005-SLSK00512 Rp - Rp - Rp - Rp 1,375,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
37 2 2 SV512D VR-06 VR006-SLSK00512 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,903,201 Rp 5,958,118 Rp 614,098
MOTOR GRADER Rp - Rp - Rp - Rp 1,375,000 Rp - Rp - Rp - Rp - Rp - Rp 1,903,201 Rp 5,958,118 Rp 614,098
38 1 1 GD705A-4 MG-04 MG004-SLKT00705
39 2 2 GD705A-4 MG-05 MG005-SLKT00705 Rp 11,524,201 Rp 23,370,427 Rp 61,184,415 Rp 42,342,294 Rp 2,399,169 Rp 4,282,307 Rp 1,448,668 Rp 20,125,204 Rp 5,545,788 Rp 29,196,022 Rp 1,983,734 Rp 28,897,704
40 3 3 GD705A-4 MG-06 MG006-SLKT00705 Rp 9,968,659 Rp 30,153,422 Rp 8,540,506 Rp 11,529,727 Rp 7,506,700 Rp 15,837,067 Rp 5,880,824 Rp 25,465,339 Rp 34,619,129 Rp 3,929,168 Rp 4,639,913 Rp 764,197
WHEEL LOADER Rp 21,492,860 Rp 53,523,849 Rp 69,724,921 Rp 53,872,021 Rp 9,905,869 Rp 20,119,374 Rp 7,329,492 Rp 45,590,543 Rp 40,164,916 Rp 33,125,190 Rp 6,623,647 Rp 29,661,901
41 1 1 CLG856 WL-01 WL001-SLLG00856
42 2 2 CLG856 WL-02 WL002-SLLG00856
43 3 3 CLG856 WL-03 WL003-SLLG00856
44 4 1 WA500-3 WL-04 WL004-SLKT00500 Rp 137,863,776 Rp 18,578,829 Rp 139,459,242 Rp - Rp 196,452,417 Rp 149,509 Rp - Rp 4,112,925 Rp - Rp - Rp 9,332,269 Rp 324,221
45 5 1 WA180-3 WL-05 WL005-SLKT00180 Rp 3,141,000 Rp 4,283,257 Rp 18,955,574 Rp 7,673,233 Rp 40,715,704 Rp - Rp 1,059,127 Rp 2,002,214 Rp - Rp 16,714,523 Rp 726,400 Rp 346,424
 46 6 2 WA180-3 WL-06 WL006-SLKT00180 Rp 20,097,496 Rp 18,958,980 Rp 11,530,305 Rp 4,552,160 Rp 4,376,455 Rp 2,023,390 Rp 5,830,794 Rp - Rp 737,859 Rp 1,012,527 Rp - Rp 227,500
BACKHOE LOADER Rp 161,102,272 Rp 41,821,066 Rp 169,945,120 Rp 12,225,392 Rp 241,544,575 Rp 2,172,899 Rp 6,889,921 Rp 6,115,139 Rp 737,859 Rp 17,727,050 Rp 10,058,670 Rp 898,145
47 1 1 3CX-SM4T BL-01 BL001-SLJCB03CX
DUMP TRUCK Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
48 1 1 FM260JD DT-12 DT012-SLHN00260 Rp - Rp 1,077,124 Rp 24,411 Rp 5,940,442 Rp 903,360 Rp - Rp 2,404,223 Rp 1,595,025 Rp 902,930 Rp - Rp 1,655,665 Rp 48,130
49 2 2 FM260JD DT-15 DT015-SLHN00260 Rp - Rp 3,397,779 Rp 15,356,861 Rp 6,367,362 Rp 3,324,706 Rp 776,955 Rp 1,970,784 Rp 3,885,699 Rp 548,027 Rp 7,336,556 Rp 1,851,505 Rp 982,602
50 3 3 FM260JD DT-16 DT016-SLHN00260 Rp - Rp 329,295 Rp 939,092 Rp 1,649,474 Rp 317,823 Rp 117,455 Rp - Rp 364,059 Rp - Rp - Rp 10,514,874 Rp 16,427,352
51 4 4 FM260JD DT-19 DT019-SLHN00260 Rp 94,884 Rp 258,846 Rp 7,554,137 Rp 258,013 Rp 34,262,677 Rp 269,249 Rp - Rp 312,107 Rp 306,666 Rp 4,203,868 Rp 10,679,325 Rp 9,825,660
52 5 5 FM260JD DT-20 DT020-SLHN00260 Rp 605,922 Rp 227,500 Rp 10,489,235 Rp 39,278,073 Rp 3,512,389 Rp 662,932 Rp - Rp - Rp 1,451,834 Rp 410,158 Rp 1,644,245 Rp 691,318
53 6 1 FM320TI DT-24 DT024-SLHN00320 Rp 29,645,216 Rp 1,958,678 Rp 1,468,156 Rp 3,575,818 Rp 1,425,509 Rp 1,270,387 Rp 13,207,380 Rp 108,310 Rp 3,319,175 Rp 39,396 Rp 2,315,200 Rp 4,321,052
54 7 2 FM320TI DT-25 DT025-SLHN00320 Rp 1,256,814 Rp 1,895,230 Rp - Rp 6,735,707 Rp 6,652,747 Rp 131,008 Rp 550,004 Rp 891,905 Rp 3,909,453 Rp 2,541,299 Rp 11,540,094 Rp -
55 8 3 FM320TI DT-26 DT026-SLHN00320 Rp 69,980 Rp 1,045,701 Rp 35,000,000 Rp 2,494,785 Rp 2,430,783 Rp 1,326,187 Rp 2,102,028 Rp - Rp 1,758,927 Rp 199,885 Rp 2,404,080 Rp 16,588,204
56 9 4 FM320TI DT-27 DT027-SLHN00320 Rp 11,711,413 Rp 18,032,584 Rp 1,171,149 Rp 34,394,233 Rp 6,362,585 Rp 671,259 Rp 3,045,364 Rp 92,800 Rp - Rp 1,370,969 Rp 22,700 Rp 1,559,442
57 10 5 FM320TI DT-28 DT028-SLHN00320 Rp 2,502,790 Rp 3,774,772 Rp 270,810 Rp 3,854,772 Rp 1,041,303 Rp 2,012,898 Rp 3,600,848 Rp 813,072 Rp 1,432,740 Rp 6,708 Rp - Rp 1,150,895
58 11 1 P380CB DT-01 DT001-SLSC00380 Rp 5,178,443 Rp 3,665,708 Rp 30,784,074 Rp 339,169 Rp - Rp 2,753,806 Rp 13,390,625 Rp 916,080 Rp 12,024,957 Rp 6,867,785 Rp - Rp 46,148,047
59 12 2 P380CB DT-02 DT002-SLSC00380 Rp 2,615,354 Rp 21,533,016 Rp 23,440,186 Rp 9,369,072 Rp 5,631,097 Rp 16,016,182 Rp 4,273,463 Rp 3,134,892 Rp 6,214,608 Rp 17,095,555 Rp 164,419 Rp -
60 13 3 P380CB DT-03 DT003-SLSC00380 Rp - Rp 16,353,512 Rp 24,560,163 Rp 9,931,942 Rp 21,652,860 Rp 4,331,695 Rp 157,122 Rp 1,676,429 Rp 6,673,686 Rp 9,506,077 Rp 4,672,672 Rp 3,213,722
61 14 4 P380CB DT-04 DT004-SLSC00380 Rp 33,876,000 Rp 6,765,553 Rp 4,082,671 Rp 35,627,372 Rp 29,400,000 Rp - Rp 4,166,883 Rp 54,155 Rp 28,895,872 Rp 5,839,173 Rp 1,563,420 Rp -
62 15 5 P380CB DT-05 DT005-SLSC00380 Rp 5,227,733 Rp 7,739,568 Rp 16,594,732 Rp 1,828,583 Rp 199,897 Rp 16,717,355 Rp 19,118,711 Rp - Rp - Rp - Rp - Rp 1,031,328
63 16 6 P380CB DT-06 DT006-SLSC00380 Rp 5,392,014 Rp 17,705,766 Rp 6,039,318 Rp 7,024,954 Rp 4,000,588 Rp 269,249 Rp 2,584,102 Rp 11,517,596 Rp 3,987,274 Rp 8,684,800 Rp 3,881,749 Rp 173,565
64 17 7 P380CB DT-07 DT007-SLSC00380 Rp 11,720,005 Rp 20,185,369 Rp 4,284,220 Rp 42,228,124 Rp 30,276,564 Rp 3,296,252 Rp 10,686,614 Rp 5,552,974 Rp 4,779,685 Rp 19,546,913 Rp 3,664,102 Rp -
65 18 8 P380CB DT-08 DT008-SLSC00380 Rp 989,848 Rp 38,139,995 Rp 51,011,008 Rp 13,021,207 Rp 8,235,175 Rp 10,949,812 Rp 15,992,345 Rp 1,608,950 Rp 5,661,336 Rp 15,106,403 Rp 911,100 Rp -
66 19 9 P380CB DT-09 DT009-SLSC00380 Rp 2,104,294 Rp 7,618,077 Rp 7,587,706 Rp 4,244,864 Rp 57,809,426 Rp 36,851,572 Rp 6,216,224 Rp 13,036,727 Rp 2,579,095 Rp 14,668,575 Rp - Rp 1,060,001
67 20 10 P380CB DT-10 DT010-SLSC00380 Rp 16,987,313 Rp 53,327,427 Rp 1,472,614 Rp 56,002,999 Rp 15,732,401 Rp 16,531,492 Rp 2,155,882 Rp 4,467,290 Rp 19,960,886 Rp 11,170,127 Rp - Rp 6,948,445
SUPPORT Rp 129,978,023 Rp 225,031,499 Rp 242,130,542 Rp 284,166,965 Rp 233,171,889 Rp 114,955,743 Rp 105,622,603 Rp 50,028,071 Rp 104,407,151 Rp 124,594,246 Rp 57,485,149 Rp 110,169,763
68 1 1 CWA260 WT-04 WT004-SLNS00260
69 2 2 CWA260 WT-05 WT005-SLNS00260
70 3 1 FM260TI WT-03 WT003-SLHN00260
71 4 2 FM260TI WT-07 WT0007-SLHN0260 Rp 3,734,099 Rp 12,913,181 Rp 36,174,173 Rp 4,767,054 Rp 641,933 Rp 7,126,299 Rp 14,767,633 Rp 1,958,082 Rp 8,439,753 Rp 3,500,130 Rp 7,038,684 Rp 4,062,625
72 5 3 FM260TI WT-08 WT008-SLHN00260 Rp 3,721,722 Rp 3,757,516 Rp 3,213,782 Rp 11,943,727 Rp 10,541,572 Rp - Rp 4,719,582 Rp 2,298,816 Rp 10,185,611 Rp 712,599 Rp 1,239,515 Rp 3,037,785
73 6 4 FM260TI WT-09 WT009-SLHN00260 Rp 116,800 Rp 15,337,154 Rp 8,928,282 Rp 17,632,400 Rp 3,643,612 Rp 24,194 Rp 1,508,980 Rp 3,406,450 Rp 571,827 Rp 12,275,810 Rp 4,605,732 Rp -
74 7 5 FM260JD WT-11 WT011-SLHN00260
75 8 6 FM260JD WT-12 WT012-SLHN00260
76 9 7 FM260JD WT-14 WT014-SLHN00260
77 10 1 CW370 FB-01 FB001-SLNS00370 Rp 20,404,230 Rp 546,830 Rp 498,908 Rp 2,381,336 Rp - Rp - Rp - Rp 7,784,926 Rp 2,897,591 Rp 242,502 Rp - Rp 9,969
78 11 1 K440 LB-01 LB001-SLRT00440 Rp 1,400,000 Rp - Rp 6,736,499 Rp 15,074,631 Rp 594,700 Rp 16,056,082 Rp 10,705,882 Rp 66,133 Rp 1,650,000 Rp 7,641,100 Rp 645,599 Rp 17,379,194
79 12 1 FG235TI CT-01 CT001-SLHN00260 Rp 6,672,925 Rp 2,030,601 Rp 12,498,816 Rp 36,800,119 Rp 13,765,936 Rp 6,695,150 Rp 5,970,730 Rp 5,291,479 Rp - Rp 1,946,068 Rp 3,338,745 Rp 6,537,663
80 13 1 PK260 CT-03 CT003-SLNS00260 Rp 3,634,789 Rp 3,407,435 Rp 31,077,813 Rp 77,496 Rp 1,155,814 Rp 14,348 Rp - Rp 3,190,140 Rp 1,788,909 Rp 3,951,770 Rp 819,471 Rp 2,815,132
81 14 1 FM260JD CT-04 CT004-SLNS00260
82 15 1 LS118RM CR-01 CR001-SLST00118
83 16 1 TR250 CR-02 CR002-SLTR00250
84 17 1 TR350 CR-03 CR003-SLTR00350
85 18 1 SS500S CR-04 CR004-SLKT00500
86 19 1 PK260 FT-05 FT005-SLNS00260 Rp 1,771,084 Rp 1,093,351 Rp - Rp 1,425,412 Rp 1,130,397 Rp 4,336,598 Rp - Rp 6,016,994 Rp - Rp 96,220 Rp - Rp 2,988,875
87 20 2 PK260 FT-06 FT006-SLNS00260 Rp 1,125,251 Rp 2,216,171 Rp 1,000,000 Rp 6,047,857 Rp 862,355 Rp 470,018 Rp 35,675 Rp - Rp - Rp 2,045,680 Rp 966,148 Rp -
88 21 1 FM260TI FT-07 FT007-SLNS00260 Rp 10,094,884 Rp 447,200 Rp 745,187 Rp 71,888 Rp 4,130,852 Rp 20,605,438 Rp 1,014,723 Rp 154,000 Rp 1,543,126 Rp 3,605,935 Rp - Rp -
89 22 2 FM260TI FT-08 FT008-SLHN00260 Rp - Rp 1,291,123 Rp 65,000 Rp 1,013,172 Rp 1,168,701 Rp 2,894,848 Rp 96,072 Rp 869,799 Rp 3,860,366 Rp 2,014,102 Rp 6,000 Rp 3,006,104
90 23 1 PS125 MT-01 MT001-SLMT00125
91 24 1 FM260TI MT-02 MT002-SLHN00260 Rp 4,118,864 Rp 1,495,522 Rp 2,995,576 Rp 7,523,352 Rp 1,196,118 Rp 1,200,081 Rp 7,656,466 Rp 4,660,487 Rp 6,483,193 Rp 190,733 Rp 3,239,853 Rp 595,855
92 25 1 FM260TI TM-01 TM001-SLHN00260 Rp 209,785 Rp 7,614,739 Rp 9,498,051 Rp 12,987,167 Rp 169,693 Rp - Rp - Rp - Rp 10,948,191 Rp - Rp 39,352 Rp 433,833
93 26 2 FM260TI TM-02 TM002-SLHN00260 Rp 291,337 Rp 2,406,506 Rp 870,054 Rp 14,244,088 Rp 22,222,072 Rp - Rp 1,072,797 Rp - Rp 3,796,196 Rp 6,461,322 Rp 3,378,383 Rp 1,025,778
94 27 1 D90S FC-02 FC002-SL0000000 Rp - Rp 1,027,700 Rp 663,764 Rp 10,329,423 Rp 2,621,632 Rp 331,466 Rp - Rp 5,563,303 Rp - Rp - Rp 163,255 Rp -
95 28 1 FM260JD PK-01 PK001-SLHN00260 Rp - Rp - Rp - Rp 1,013,172 Rp - Rp - Rp - Rp 10,347,167 Rp 2,672,555 Rp 95,463 Rp 127,231 Rp 756,572
Rp 57,295,771 Rp 55,585,029 Rp 114,965,906 Rp 143,332,295 Rp 63,845,386 Rp 59,754,519 Rp 47,548,542 Rp 51,607,777 Rp 54,837,317 Rp 44,779,435 Rp 25,607,968 Rp 42,649,386
TOTAL A2B Rp 484,812,217 Rp 422,225,595 Rp 664,304,870 Rp 558,077,946 Rp 671,148,131 Rp 265,392,867 Rp 235,505,906 Rp 188,386,577 Rp 231,704,380 Rp 354,102,051 Rp 184,335,676 Rp 218,320,023
96 1 1 WORKSHOP RM WORKSHOP RM 10 Rp 49,085,582 Rp 26,556,824 Rp 12,258,575 Rp 31,854,932 Rp 152,503,523 Rp 13,695,360 Rp 46,763,829 Rp 26,806,037 Rp 29,578,137 Rp 41,364,759 Rp 40,575,557 Rp 13,882,266
TOTAL WORKSHOP Rp 49,085,582 Rp 26,556,824 Rp 12,258,575 Rp 31,854,932 Rp 152,503,523 Rp 13,695,360 Rp 46,763,829 Rp 26,806,037 Rp 29,578,137 Rp 41,364,759 Rp 40,575,557 Rp 13,882,266

Cost Spare Parts Repair & Maintenance By Unit PT. SILO SITE KOTA BARU
No. No. No. Machine Code Unit Baru Code Axapta Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Model
1 1 1 S500LC-V EX-04 EX004-SLDW00500
2 2 2 PC200-7 (LA) EX-16 EX016-SLKT0200L
3 3 3 DX225LCA EX-48 EX048-SLDS00225
4 4 4 SV512TF-E VR-03 VR003-SLSK00512
5 5 5 SV512TF-E VR-04 VR004-SLSK00512
TOTAL KOTABARU Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -

Cost Spare Parts Repair & Maintenance By Unit PT. SILO ( ROMANG )
No. No. No. Machine Code Unit Baru Code Axapta Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des
Model
1 1 1 PC200-8 EX-38 EX038-SLKT00200
TOTAL ROMANG
TOTAL Rp 533,897,799 Rp 448,782,419 Rp 676,563,445 Rp 589,932,878 Rp 823,651,654 Rp 279,088,227 Rp 282,269,735 Rp 215,192,614 Rp 261,282,517 Rp 395,466,810 Rp 224,911,234 Rp 232,202,288

Acknowldge by, Checked by, Prepared by,

Agus Rumiyanto Rompi Yohanes Ria Andriyani

Dept Head Planner Jr. Planner
Maintenance By Unit HEAVY EQUIPMENT 2017 From Axapta

Total

Rp -
Rp -
Rp -
Rp 146,775,712
Rp 28,168,034

Rp 30,465,390
Rp 121,895,305
Rp 64,298,293
Rp 79,955,429
Rp 74,945,648
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 77,285,444
Rp 60,537,456
Rp -
Rp -
Rp 138,457,986
Rp 39,757,460
Rp -

Rp 1,375,000
Rp 8,475,417

Rp -
Rp 232,299,933
Rp 158,834,650

Rp -
Rp -
Rp -
Rp 506,273,188
Rp 95,617,456
 Rp 69,347,464

Rp -

Rp 14,551,308
Rp 45,798,835
Rp 30,659,424
Rp 68,025,431
Rp 58,973,607
Rp 62,654,277
Rp 36,104,260
Rp 65,420,561
Rp 78,434,497
Rp 20,461,607
Rp 122,068,694
Rp 109,487,844
Rp 102,729,881
Rp 150,271,099
Rp 68,457,907
Rp 71,260,974
Rp 156,220,823
Rp 161,627,179
Rp 153,776,559
Rp 204,756,876

Rp -
Rp -
Rp -
Rp 105,123,646
Rp 55,372,227
Rp 68,051,241
Rp -
Rp -
Rp -
Rp 34,766,293
Rp 77,949,820
Rp 101,548,232
Rp 51,933,118
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 18,858,931
Rp 14,769,156
Rp 42,413,232
Rp 16,285,287
Rp -
Rp 41,356,100
Rp 41,900,809
Rp 55,768,532
Rp 20,700,543
Rp 15,012,161

Rp 4,478,316,239

Rp 484,925,381

air & Maintenance By Unit PT. SILO SITE KOTA BARU

Total
Rp -
Rp -
Rp -

Rp -
Rp -

epair & Maintenance By Unit PT. SILO ( ROMANG )

Total
Rp -
Rp -
Rp 4,963,241,620
AB UPAH & BENEFIT KARYAWAN HE MANAGEMENT DALAM 1 TAHUN PT. SILO TAHUN 2019

2,796,820

JUMLAH TUNJ. TIDAK TUNJANGAN

GRADE GAJI UMK TUNJ. TETAP LEMBUR PREMI TOTAL GAJI BPJS TK BPJS Kes GROSS UPAH THR TOTAL GROSS 1 TAHUN
KYW TETAP PPH

Operation

TOTAL 118 357,040,660 9,790,000 13,395,585 258,373,357 217,525,000 638,599,602 28,392,693 14,363,226 31,929,980 713,285,502 366,830,660 8,926,256,678

pair & Maintenance

Prognosa EOM 2023
Produksi
Produksi
AREA Domestik Ekspor Domestik
pengolahan
market
TYPE LIC LIC LIC LIC
EOM SEPTEMBER
OCT
2023 Q4 NOV
DEC

STOCK EOM SEPTEMBER 769,573.16

PENAMBANGAN PEMASARAN STOCK BALANCE
OCT 275,600 310,417 734,756
2023 Q4 NOV 275,600 310,417 699,940
DEC 254,400 310,417 643,923

Revisi :
STOCK EOM SEPTEMBER 769,573.16
PENAMBANGAN PEMASARAN STOCK BALANCE
OCT 74,400 - 843,973
2023 Q4 NOV 228,000 157,500 914,473
DEC 300,000 240,000 974,473.16
LIC Stock
Domestic Stock
Balance
Balance Forecast
Forecast