total

1
2a
3a
4a
5a
6b
7
8

1
2
3
4
5
6
7
8

cu meter
3055862.09

2.714

402077.99
390447.15
405163.47
398352.13
392633.81
381492.13
386509.11
366254.22

2.714
2.714
2.714
2.714
2.714
2.714
2.714
2.714
jumlah

381492.13
7000.00

2.714
2.714
2.714
2.714

791846.87

Cu meter
3055862.09

Densitas
2.714

TAHUN

TONASE

1
2
3
4
5
6
7
8

1091239.66
1059673.57
1099613.66
1081127.68
1065608.16
1035369.64
1048985.72
994013.95

Tonase
8293609.71
KEHILANGAN DALAM
PENAMBANGAN (2%)
1069414.8715628
1038480.093798
1077621.3844284
1059505.1272036
1044295.9971332
1014662.2480036
1028006.0100492
974133.6740184

tonase
8293609.71
1091239.66
1059673.57
1099613.66
1081127.68
1065608.16
1035369.64
1048985.72
870000.00
8351618.09

-58008.382

1035369.64

870000
1320000
1750000
792525.14
`

KEHILANGAN DALAM
PENGOLAHAN (1%)
1058720.72284717
1028095.29286002
1066845.17058412
1048910.07593156
1033853.03716187
1004515.62552356
1017725.94994871
964392.337278216

PENGANGKUTAN (2%)
1037546.30839023
1007533.38700282
1045508.26717243
1027931.87441293
1013175.97641863
984425.313013093
997371.430949734
945104.490532652

TARGET PRODUKSI (TON/TAHUN)

1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000

8127737.52

8046460.14

7885530.94

1069414.87
1038480.09
1077621.38
1059505.13
1044296.00
1014662.25
1028006.01
852600.00

1058720.72
1028095.29
1066845.17
1048910.08
1033853.04
1004515.63
1017725.95
844074.00

1037546.31
1007533.39
1045508.27
1027931.87
1013175.98
984425.31
997371.43
827192.52

jumlah

SISA PRODUKSI (TON/TAHUN)

37546.31
45079.70
90587.96
118519.83
131695.81
116121.12
113492.55
58597.04

7940685.08

1014662.25

1004515.63

984425.31

852600.00
1293600.00
1715000.00

844074.00
1280664.00
1697850.00

827192.52
1255050.72
1663893.00

kelebihan produksi
37546.31
7533.39
45508.27
27931.87
13175.98
-15574.69
-2628.57
-172807.48

-15574.69

total
1
2
3
4
5
6
7
8

cu meter
3055862.09
402077.99
390447.15
405163.47
398352.13
392633.81
381492.13
386509.11
366254.22

2.714
2.714
2.714
2.714
2.714
2.714
2.714
2.714
2.714
jumlah

381492.13
7000.00

791846.87

1000000
1080000

2.714
2.714

tonase
8293609.71
1091239.66
1059673.57
1099613.66
1081127.68
1065608.16
1035369.64
1048985.72
994013.95
8475632.05

-182022.335

1035369.64
18998.00

792525.14

980000
1058400

m3/hari
1340.26
1301.49
1350.54
1327.84
1308.78
1271.64
1288.36
1220.85

970200
1047816

950796
1026859.68

m3/jam
180.63
175.40
182.01
178.95
176.39
171.38
173.63
164.53

ton/hari
3637.47
3532.25
3665.38
3603.76
3552.03
3451.23
3496.62
3313.38

ton/jam
490.22
476.04
493.99
485.68
478.71
465.13
471.24
446.55

target pertahun (ton)

target perhari (ton)

pertahun berdasar 2

800000
900000
1000000
1250000
1500000
1650000

2967
3200
3600
4400
5300
5850

890000
960000
1080000
1320000
1590000
1755000

produksi BH per hari

produksi truk per hari

1120.50
653.625

7.1856287425

99.6

BCM

LCM

kebutuhan BH

kebutuhan BH jadi

1093.10
1179.07
1326.46
1621.22
1952.84
2155.49

1821.83
1965.12
2210.76
2702.04
3254.73
3592.48

1.63
1.75
1.97
2.41
2.90
3.21

2
2
2
3
3
4

kebutuhan DT

kebutuhan DT jadi

2.79
3.01
3.38
4.13
4.98
5.50

3
3
4
5
5
6

kebutuhan DT

kebutuhan DT jadi

2.44
2.63
2.96
3.62
4.36
4.81

3
3
3
4
5
6

747

0.7339449541

total BH
2.5
2.5
2.5
3.75
3.75
5

&cadangan
3
3
3
4
4
5

total DT
3.75
3.75
5
6.25
6.25
7.5

&cadangan
4
4
5
7
7
8

total DT
3.75
3.75
3.75
5
6.25
7.5

&cadangan
4
4
4
5
7
8