SM Fokus Program Q4 2023 & Preparation 2024 Fuel & Oil

Overview Stock Fuel & Fuel Usage PAMA MTBU 2023 Plan Fuel Usage 2024
ALL PIT PLAN MB 2024
AVERAGE KETERSEDIAAN STOCK BBM 2023
[LITER] OB (BCM) 118.045.787
3,500,000 COAL (TON) 16.003.938
3,000,000 TOTAL PROD 2024
2,500,000 SR 7,4
2,000,000
1,500,000 TOTAL MATERIAL 134.049.724
1,000,000
500,000
Avg Stock Periode 2023 = 2.679.824 Liter DAILY (Liter) 484.782
- Capacity Maintank 3.250.000 Liter
1 2 3 4 5 6 7 8 9 10 FUEL PURCHASE 2024 MONTHLY (Liter) 14.745.469
YEARLY (Liter) 176.945.636
SOH Moving average (SOH)
Linear (SOH) Safety Stock
Tank Cap 42 Unit 3 X MT (KAP. 3,25 Jt KL) 13 Unit + 1 Unit

REALISASI PENYERAHAN HARIAN BBM OUT MAINTANK PERIODE

600,000
2023 ( LITER )

500,000

400,000

300,000

200,000 AVG FUEL USAGE YTD 407.905 Liter

100,000 PEAK USAGE YTD 491.203 Liter
0
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT
6 Unit
>> Target ITO 4 hari + 1 Unit
SM Fokus Program Q4 2023 & Preparation 2024 Fuel & Oil

Total Populasi Unit & Monthly Plan Fuel Usage 2024

Plan Produksi OB & Coal 2024

12,560,379.44 12,272,982.75
11,623,550.74
11,208,810.37 11,046,770.19 10,868,515.66
9,800,943.79
10,206,314.44 Kebutuhan fuel purchase sudah
9,492,011.64
disampakian dg Pertamina & Elnusa
7,135,139.69
6,319,270.15
5,511,097.70 Plan Strategy
1. Weekly & Monthly Reviel Performace
VHS terhadap Quantity & Quality Fuel
1,716,980.25 1,790,303.75 1,750,642.50 1,619,584.50 1,543,012.50 1,443,765.00
1,211,310.00 1,381,026.82 1,371,851.99 Supply
830,802.61 605,135.62 739,522.23
2. Preparation Additional Jumlah Tranportir
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 sebanyak 8 Unit Mobil Tangki di Q2
3. Alternatif Fuel Supply dari Depo
Lampung jika Depo Kertapati ada
Es ti mas i DA ILY Fue l PURCHA SE & DA ILY RITA SI TRA N SPORTIR 2 0 2 4 kendala di Supply Fuel

607,939.19 598,823.81 588,464.50 Target

536,083.39 546,419.38 531,751.36 516,970.39
484,539.17 465,652.42 484,782.56
1. Stock Fuel Maintank 3.100.000 atau
minimum Safety Stock Fuel di Maintank >
339,194.96 2.500.000 Liter (ITO 4 hari)
288,336.71 300,567.93
Fuel Purchase tersebut, sudah dikalikan
21 18 19 30 34 34 38 37 37 33 32 29 30 dengan perkalian safety factor 110%
Jan-24 Feb-24 Mar-24 Apr-24 Mei-24 Jun-24 Jul-24 Agu-24 Sep-24 Okt-24 Nov-24 Des-24 AVERAGE
SM Fokus Program Q4 2023 & Preparation 2024 Fuel & Oil

Simulasi Fuel Purchase Desember 2023 (Skenario Produksi Tercapai dan Stop Operasi Tgl 16 – 31 Des 2023)
Daily Production 1 - 15 Desember 16 - 31 Des Remark Lampiran hitung Estimasi Daily Fuel Cons 16 – 31 Des 2023
OB 300000 0 EGI Jumlah F. Cons/Jam Jam Operasi Total FC/Day
Prediksi Stop Operasi karena
Coal 21500 0 target tercapai
Total Daily Produksi 321500 0 PC850 4 48 15 2880
Eta Fuel Usage 353650 80880 HD785 6 70 15 6300
Support Refueling General PC400 2 28 15 840
Fuel Purchase 424380 97056 Activity
Ritasi Transportir 27 6 D155 2 34 15 1020
GD825 4 27 15 1620
Compact 2 20 15 600
DT 340 56 15 15 12600
D85 10 20 15 3000
PC200LA 3 16 15 720
Drag Flow 3 30 15 1350
Pompa 37 135 10 49950
LV & Bis 1300
TOTAL FC Per Hari 80880

Note: Daily Purchase dapat menyesuaikan berdasarkan

Jam Operasi