PHYSICAL AVAILABILITY (PA) UNIT(PERSENTASE WAKTU REA

rumus PA = WH+STB/WH+STB+BD (%)

1. UNIT WASTE REMOVAL
LANGAP JAN FEB MAR APR MEY
PC 2000SP7 88% 89% 89% 89% 89%
PC 1250SP7 88% 90% 90% 90% 90%
HD 785-7 90% 90% 90% 90% 90%
HD465-7

2.UNIT COAL GETTING AND HAULING

LANGAP JAN FEB MAR APR MEI
PC 800 91% 91% 91% 91% 91%
PC400 85% 85% 85% 85% 85%
PC 300 85% 85% 85% 85% 85%
DT COAL 85% 85% 85% 85% 85%

USE OF AVAILABILITY (UA) UNIT(PERSENTASE WAKTU KERJA KESIA

1. UNIT WASTE REMOVAL

LANGAP JAN FEB MAR APR MEI
PC2000SP7 49% 64% 62% 63% 60%
PC1250SP7 49% 64% 62% 63% 60%
HD785-7 49% 64% 62% 63% 60%
HD465-7

2.UNIT COAL GETTING AND HAULING

LANGAP JAN FEB MAR APR MEI
PC 800 49% 64% 62% 63% 60%
PC 400 49% 64% 62% 63% 60%
PC 300 49% 64% 62% 63% 60%
DT COAL 49% 64% 62% 63% 60%

RUMUS UA= WH/WH+STB

WORK HOURS BREAK DOWN STANDBY

WH BD STB

31 744
PA PC2000 88% 654.72
UA PC2000 49% 364.56
PERSENTASE WAKTU READY)

JUN JUL AUG SEP OCT NOV DEC

89% 89% 89% 89% 89% 89% 89% 0.0043 0.0057
90% 90% 90% 90% 90% 90% 90% 0.0043 0.0058
90% 90% 90% 90% 90% 90% 90% 0.0044 0.0058

JUN JUL AUG SEP OCT NOV DEC

91% 91% 91% 91% 91% 91% 91% 0.0045 0.0058
85% 85% 85% 85% 85% 85% 85% 0.0042 0.0054
85% 85% 85% 85% 85% 85% 85% 0.0042 0.0054
85% 85% 85% 85% 85% 85% 85% 0.0042 0.0054

ASE WAKTU KERJA KESIAPAN ALAT)

JUN JUL AUG SEP OCT NOV DEC

53% 50% 59% 58% 51% 59% 56%
53% 50% 59% 58% 51% 59% 56%
53% 50% 59% 58% 51% 59% 56%

JUN JUL AUG SEP OCT NOV DEC

53% 50% 59% 58% 51% 59% 56%
53% 50% 59% 58% 51% 59% 56%
53% 50% 59% 58% 51% 59% 56%
53% 50% 59% 58% 51% 59% 56%

STANDBY

28 672 WH BD STB
PA PC1250 90% 604.8 387.072 67.2 217.728
UA PC 1250 64%

90%
64%
0.0055 0.0056 0.0053 0.0047 0.0045 0.0053 0.0052 0.0045 0.0053 0.0050
0.0056 0.0057 0.0054 0.0048 0.0045 0.0053 0.0052 0.0046 0.0053 0.0050
0.0056 0.0057 0.0054 0.0048 0.0045 0.0053 0.0052 0.0046 0.0053 0.0050

0.0056 0.0057 0.0055 0.0048 0.0046 0.0054 0.0053 0.0046 0.0054 0.0051
0.0053 0.0054 0.0051 0.0045 0.0043 0.0050 0.0049 0.0043 0.0050 0.0048
0.0053 0.0054 0.0051 0.0045 0.0043 0.0050 0.0049 0.0043 0.0050 0.0048
0.0053 0.0054 0.0051 0.0045 0.0043 0.0050 0.0049 0.0043 0.0050 0.0048

31 744 WH BD STB
90% 669.6 415.152 74.4 254.448
62%

90%
62%
 FLEET ALLOCATION FOR WESTE REMOVAL DAN COA

1. UNIT WASTE REMOVAL

LANGAP JAN FEB MAR APR
PC2000SP7 2 2 2 2
PC1250SP7 4 4 4 4
HD785-7 24 24 24 24
HD465-7

2.UNIT COAL GETTING DAN HAULING

LANGAP JAN FEB MAR APR
PC 800 1 1 1 1
PC 400 2 2 2 2
PC 300
DT COAL 27 27 28 28
REMOVAL DAN COAL GETTING

MEY JUN JUL AUG SEP OCT NOV DEC

2 2 2 2 2 3 3 3
5 5 5 5 5 5 5 5
28 28 28 28 28 31 31 31

MEY JUN JUL AUG SEP OCT NOV DEC

1 1 1 1 1 2 2 2
2 2 2 2 2 2 2 2
1 1 1 1
39 39 39 39 39 47 47 47
 PRODUCTION TARGET 2018 -

DESCRIPTION UNIT
WASTE REMOVEL BCM
STH LANGAP COAL GETTING TONNES
RATIO
OB HAULAGE DIST. METER

DESCRIPTION UNIT
WASTE REMOVEL BCM
FCV NTH YARDER COAL GETTING TONNES
RATIO
OB HAULAGE DIST. METER

DESCRIPTION UNIT
WASTE REMOVEL BCM
FCV STH YARDER COAL GETTING TONNES
RATIO
OB HAULAGE DIST. METER

DESCRIPTION UNIT
WASTE REMOVEL BCM
SHT YARDER COAL GETTING TONNES
RATIO
OB HAULAGE DIST. METER

DESCRIPTION UNIT
WASTE REMOVEL BCM
TOTAL COAL GETTING TONNES
RATIO
OB HAULAGE DIST. METER
PRODUCTION TARGET 2018 -PIT LANGAP DAN YARDER

JAN FEB MAR APR MEY JUN JUL AUG SEP

513,573 687,880 736,955 209,879
126,327 100,000 80,000 25,000 25,000 25,000 25,000 25,000 25,000
4,07 6,88 9,21 8,40
2,100 2,084 2,091 2,300

JAN FEB MAR APR MEY JUN JUL AUG SEP

558,301 604,961 669,779 751,748 526,891
1,174 10,000 58,482 75,000 75,000
475,55 60,50 11,45 10,02 7,03
1,400 1,313 1,313 1,253 1,241

JAN FEB MAR APR MEY JUN JUL AUG SEP

- - - 331,990 606,811 1,024,176 703,647 779,227 787,126
40,000 60,000 30,000 60,000 85,000 100,000 100,000 100,000
11,07 10,11 12,05 7,04 7,79 7,87
1,300 1,340 1,290 1,126 1,196 1,122

JAN FEB MAR APR MEY JUN JUL AUG SEP

209,879 573,742 320,959 733,661 806,615 820,700
- 15,000 25,000 97,864 66,414 80,676 87,379 90,074 213,157
2,14 8,64 3,98 8,40 8,96 3,85
1,800 1,872 1,996 1,811 1,750 1,838

JAN FEB MAR APR MEY JUN JUL AUG SEP

1,071,874 1,292,842 1,406,734 1,503,495 1,707,444 1,345,135 1,437,308 1,585,842 1,607,826
127,501 165,000 223,482 227,864 226,414 190,676 212,379 215,074 338,157
8,41 7,84 6,29 6,60 7,54 7,05 6,77 7,37 4,75
1,735 1,723 1,720 1,486 1,488 1,458 1,476 1,487 1,487
 OCT NOV DEC TOTAL
2,148,288
25,000 18,673 500,000
4,30
2,111

OCT NOV DEC TOTAL

3,111,680
219,656
14,17
1,302

OCT NOV DEC TOTAL

660,678 748,083 702,120 6,343,859
100,000 100,000 100,000 875,000
6,61 7,48 7,02 7,25
1,122 1,026 1,026 1,167

OCT NOV DEC TOTAL

933,091 1,056,534 991,619 6,446,799
194,517 258,695 287,067 1,415,843
4,80 4,08 3,45 4,55
1,748 1,763 1,763 1,797

OCT NOV DEC TOTAL

1,593,769 1,804,618 1,693,739 18,050,626
319,517 377,368 387,067 3,010,499
4,99 4,78 4,38 6,00
1,489 1,458 1,458 1,528
 QUALITY DAN VOLUME TARGET

MONTH CATEGORY TONNAGE TM IM ASH VM FC TS

F
LCV_HS
FEB
LCV_LS
MCV
F
LCV_HS
MAR
LCV_LS
MCV
F
LCV_HS
APR
LCV_LS
MCV
F
LCV_HS
MEY
LCV_LS
MCV
F
LCV_HS
JUN
LCV_LS
MCV
F
LCV_HS
JUL
LCV_LS
MCV
F
LCV_HS
AUG
LCV_LS
MCV
F
LCV_HS
SEP
LCV_LS
MCV
F
LCV_HS
OCT
LCV_LS
MCV
F
LCV_HS
NOV
LCV_LS
MCV
F
LCV_HS
DEC
DEC
LCV_LS
MCV
LUME TARGET

CV_GAR CV_ADB ID RD HGI CAO NA2O

 JADWAL PRODUKSI BATUBARA LOW SODIUM BULANAN/TON
1. UNIT WASTE REMOVAL MEI JUN JUL AUG SEP
PRODUKSI
PC2000SP7 2 2 2 2 2
PC1250SP7 5 5 5 5 5
HD785-7 28 28 28 28 28
HD465-7

2.UNIT COAL GETTING DAN HAULING

PRODUKSI 50,000 50,000 50,000 50,000 50,000
PC 800 1 1 1 1 1
PC 400 2 2 2 2 2
PC 300 1
DT COAL 39 39 39 39 39

PRODUKTYVYTY ALAT (PA)

WASTE REMOVAL/BULAN 31 30 31 31 30
PC2000SP7 89% 89% 89% 89% 89%
PC1250SP7 90% 90% 90% 90% 90%
HD785-7 90% 90% 90% 90% 90%
HD465-7

COAL GETTING DAN HAULING

PC 800 91% 91% 91% 91% 91%
PC400 85% 85% 85% 85% 85%
PC 300 85% 85% 85% 85% 85%
DT COAL 85% 85% 85% 85% 85%

PRODUKTIVITY ALAT (UA)

WASTE REMOVAL/BULAN
PC2000SP7 60% 53% 50% 59% 58%
PC1250SP7 60% 53% 50% 59% 58%
HD785-7 60% 53% 50% 59% 58%
HD465-7

COAL GETTING DAN HAULING

PC 800 60% 53% 50% 59% 58%
PC400 60% 53% 50% 59% 58%
 PC 300 60% 53% 50% 59% 58%
DT COAL 60% 53% 50% 59% 58%
NAN/TON
OCT NOV DEC

3 3 3
5 5 5
31 31 31

50,000 50,000 50,000

1 2 2
2 2 2
1 1 1
47 47 47

31 30 31 744 WH BD STB
89% 89% 89% 662.16 397.296 81.84 264.864
90% 90% 90% 0.89 16.554
90% 90% 90% 12,912.12
3.59

91% 91% 91%

85% 85% 85%
85% 85% 85%
85% 85% 85%

51% 59% 56%

51% 59% 56%
51% 59% 56%

51% 59% 56%

51% 59% 56%
51% 59% 56%
51% 59% 56%
 MEI
WASTE REMOVAL (PA) MONTH WAKTU KERJA/BULAN WH+BD+STB
PC2000SP7 89% 31 744 662.16
PC1250SP7 90% 31 744 669.6
HD785-7 90% 31 744 669.6
HD465-7

WASTE REMOVAL (UA) WH+STB

PC2000SP7 60% 31 744 446.40
PC1250SP7 60% 31 744 446.40
HD785-7 60% 31 744 446.40
HD465-7

JUNI
WASTE REMOVAL (PA)
PC2000SP7 89% 28 672 598.08
PC1250SP7 90% 28 672 604.8
HD785-7 90% 28 672 604.8
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 53% 28 672 356.16
PC1250SP7 53% 28 672 356.16
HD785-7 53% 28 672 356.16
HD465-7

JULI
WASTE REMOVAL (PA)
PC2000SP7 89% 31 744 662.16
PC1250SP7 90% 31 744 669.6
HD785-7 90% 31 744 669.6
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 50% 31 744 372
PC1250SP7 50% 31 744 372
HD785-7 50% 31 744 372
HD465-7

AGUSTUS
WASTE REMOVAL (PA)
PC2000SP7 89% 30 720 640.8
PC1250SP7 90% 30 720 648
HD785-7 90% 30 720 648
HD465-7
WASTE REMOVAL (UA)
PC2000SP7 59% 30 720 424.8
PC1250SP7 59% 30 720 424.8
HD785-7 59% 30 720 424.8
HD465-7

SEPTEMBER
WASTE REMOVAL (PA)
PC2000SP7 89% 31 744 662.16
PC1250SP7 90% 31 744 669.6
HD785-7 90% 31 744 669.6
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 58% 31 744 431.52
PC1250SP7 58% 31 744 431.52
HD785-7 58% 31 744 431.52
HD465-7

OKTOBER
WASTE REMOVAL (PA)
PC2000SP7 89% 31 744 662.16
PC1250SP7 90% 31 744 669.6
HD785-7 90% 31 744 669.6
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 51% 31 744 379.44
PC1250SP7 51% 31 744 379.44
HD785-7 51% 31 744 379.44
HD465-7

NOVEMBER
WASTE REMOVAL (PA)
PC2000SP7 89% 30 720 640.8
PC1250SP7 90% 30 720 648
HD785-7 90% 30 720 648
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 59% 30 720 424.8
PC1250SP7 59% 30 720 424.8
HD785-7 59% 30 720 424.8
HD465-7
 DESEMBER
WASTE REMOVAL (PA)
PC2000SP7 89% 29 696 619.44
PC1250SP7 90% 29 696 626.4
HD785-7 90% 29 696 626.4
HD465-7

WASTE REMOVAL (UA)

PC2000SP7 56% 29 696 389.76
PC1250SP7 56% 29 696 389.76
HD785-7 56% 29 696 389.76
HD465-7
WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM)
397.296 81.84 264.864 309,890.88
401.76 74.4 267.84 220,968.000
401.76 74.4 267.84 67,897.440

267.84 178.56 208,915.20

267.84 178.56 147,312.00
267.84 178.56 45,264.96

316.982 73.92 281.098 247,246.27

320.544 67.2 284.256 176,299.20
320.544 67.2 284.256 54,171.94

188.7648 167.3952 147,236.54

188.7648 167.3952 103,820.64
188.7648 167.3952 31,901.25

331.08 81.84 331.08 258,242.40

334.8 74.4 334.8 184,140.00
334.8 74.4 334.8 56,581.20

186 186 145,080.00

186 186 102,300.00
186 186 31,434.00

378.072 79.2 262.728 294,896.16

382.32 72 265.68 210,276.00
382.32 72 265.68 64,612.08
250.632 174.168 195,492.96
250.632 174.168 137,847.60
250.632 174.168 42,356.81

384.0528 81.84 278.1072 299,561.18

388.368 74.4 281.232 213,602.40
388.368 74.4 281.232 65,634.19

250.2816 181.2384 195,219.65

250.2816 181.2384 137,654.88
250.2816 181.2384 42,297.59

337.7016 81.84 324.4584 263,407.25

341.496 74.4 328.104 368,280.00
341.496 74.4 328.104 57,712.82

193.5144 185.9256 150,941.23

193.5144 185.9256 106,432.92
193.5144 185.9256 32,703.93

378.072 79.2 262.728 294,896.16

382.32 72 265.68 210,276.00
382.32 72 265.68 64,612.08

250.632 174.168 195,492.96

250.632 174.168 137,847.60
250.632 174.168 42,356.81
346.886 76.56 272.554 270,571.39
350.784 69.6 275.616 192,931.20
350.784 69.6 275.616 59,282.50

218.2656 171.4944 170,247.17

218.2656 171.4944 120,046.08
218.2656 171.4944 36,886.89
PRODUKSI/SHIFT
9,996.48
7,128.00
2,190.24

6,739.20
4,752.00
1,460.16

8,830.22
6,296.40
1,934.71

5,258.45
3,707.88
1,139.33

8,330.40
5,940.00
1,825.20

4,680.00
3,300.00
1,014.00

9,829.87
7,009.20
2,153.74
6,516.43
4,594.92
1,411.89

9,663.26
6,890.40
2,117.23

6,297.41
4,440.48
1,364.44

8,497.01
6,058.80
1,861.70

4,869.07
3,433.32
1,054.97

9,829.87
7,009.20
2,153.74

6,516.43
4,594.92
1,411.89
9,330.05
6,652.80
2,044.22

5,870.59
4,139.52
1,271.96
WASTE REMOVAL
BULAN MEI
UNIT PA UA MONTH WAKTU KERJA/BULAN
PC2000SP7 89% 60% 31 744
PC1250SP7 90% 60% 31 744
HD785-7 90% 60% 31 744
HD465-7

BULAN JUNI
UNIT PA UA MONTH WAKTU KERJA/BULAN
PC2000SP7 89% 53% 28 672
PC1250SP7 90% 53% 28 672
HD785-7 90% 53% 28 672
HD465-7

BULAN JULI
UNIT PA UA MONTH WAKTU KERJA/BULAN
PC2000SP7 89% 50% 31 744
PC1250SP7 90% 50% 31 744
HD785-7 90% 50% 31 744
HD465-7

BULAN AGUSTUS

UNIT PA UA MONTH WAKTU KERJA/BULAN

PC2000SP7 89% 59% 30 720
PC1250SP7 90% 59% 30 720
HD785-7 90% 59% 30 720
HD465-7

BULAN SEPTEMBER

UNIT PA UA MONTH WAKTU KERJA/BULAN

PC2000SP7 89% 58% 30 720
PC1250SP7 90% 58% 30 720
HD785-7 90% 58% 30 720
HD465-7

BULAN OKTOBER

UNIT PA UA MONTH WAKTU KERJA/BULAN

PC2000SP7 89% 51% 31 744
PC1250SP7 90% 51% 31 744
HD785-7 90% 51% 31 744
HD465-7
 BULAN NOVEMBER

UNIT PA UA MONTH WAKTU KERJA/BULAN

PC2000SP7 89% 59% 30 720
PC1250SP7 90% 59% 30 720
HD785-7 90% 59% 30 720
HD465-7

BULAN DESEMBER

UNIT PA UA MONTH WAKTU KERJA/BULAN

PC2000SP7 89% 56% 29 696
PC1250SP7 90% 56% 29 696
HD785-7 90% 56% 29 696
HD465-7
WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT
397.296 81.84 264.864 309,890.88 9,996.48
401.76 74.4 267.84 220,968.00 7,128.00
401.76 74.4 267.84 67,897.44 2,190.24

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

316.9824 73.92 281.0976 247,246.27 8,830.22
320.544 67.2 284.256 176,299.20 6,296.40
320.544 67.2 284.256 54,171.94 1,934.71

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

331.08 81.84 331.08 258,242.40 8,330.40
334.8 74.4 334.8 184,140.00 5,940.00
334.8 74.4 334.8 56,581.20 1,825.20

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

378.072 79.2 262.728 294,896.16 9,829.87
382.32 72 265.68 210,276.00 7,009.20
382.32 72 265.68 64,612.08 2,153.74

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

371.664 79.2 269.136 289,897.92 9,663.26
375.84 72 272.16 206,712.00 6,890.40
375.84 72 272.16 63,516.96 2,117.23

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

337.7016 81.84 324.4584 263,407.25 8,497.01
341.496 74.4 328.104 187,822.80 6,058.80
341.496 74.4 328.104 57,712.82 1,861.70
WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT
378.072 79.2 262.728 294,896.16 9,829.87
382.32 72 265.68 210,276.00 7,009.20
382.32 72 265.68 64,612.08 2,153.74

WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(BCM) PRODUKSI/SHIFT

346.8864 76.56 272.5536 270,571.39 9,330.05
350.784 69.6 275.616 192,931.20 6,652.80
350.784 69.6 275.616 59,282.50 2,044.22
 UNIT MEI
COAL GETTING DAN HAULING (PA) MONTH WAKTU KERJA/BULAN
PC 800 91% 31 744
PC400 85% 31 744
PC 300 85% 31 744
DT COAL 85% 31 744

COAL GETTING AND HAULING (UA)

PC 800 60% 31 744
PC 400 60% 31 744
PC 300 60% 31 744
DT COAL 60% 31 744

JUNI
COAL GETTING DAN HAULING (PA)
PC 800 91% 28 672
PC400 85% 28 672
PC 300 85% 28 672
DT COAL 85% 28 672

COAL GETTING AND HAULING (UA)

PC 800 53% 28 672
PC 400 53% 28 672
PC 300 53% 28 672
DT COAL 53% 28 672

JULI
COAL GETTING DAN HAULING (PA)
PC 800 91% 31 744
PC400 85% 31 744
PC 300 85% 31 744
DT COAL 85% 31 744

COAL GETTING AND HAULING (UA)

PC 800 50% 31 744
PC 400 50% 31 744
PC 300 50% 31 744
DT COAL 50% 31 744

AGUSTUS
COAL GETTING DAN HAULING (PA)
PC 800 91% 30 720
PC400 85% 30 720
PC 300 85% 30 720
 DT COAL 85% 30 720

COAL GETTING AND HAULING (UA)

PC 800 59% 30 720
PC 400 59% 30 720
PC 300 59% 30 720
DT COAL 59% 30 720

SEPTEMBER
COAL GETTING DAN HAULING (PA)
PC 800 91% 31 744
PC400 85% 31 744
PC 300 85% 31 744
DT COAL 85% 31 744

COAL GETTING AND HAULING (UA)

PC 800 58% 31 744
PC 400 58% 31 744
PC 300 58% 31 744
DT COAL 58% 31 744

OKTOBER
COAL GETTING DAN HAULING (PA)
PC 800 91% 31 744
PC400 85% 31 744
PC 300 85% 31 744
DT COAL 85% 31 744

COAL GETTING AND HAULING (UA)

PC 800 51% 31 744
PC 400 51% 31 744
PC 300 51% 31 744
DT COAL 51% 31 744

NOVEMBER
COAL GETTING DAN HAULING (PA)
PC 800 91% 30 720
PC400 85% 30 720
PC 300 85% 30 720
DT COAL 85% 30 720

COAL GETTING AND HAULING (UA)

PC 800 59% 30 720
PC 400 59% 30 720
PC 300 59% 30 720
 DT COAL 59% 30 720

DESEMBER
COAL GETTING DAN HAULING (PA)
PC 800 91% 29 696
PC400 85% 29 696
PC 300 85% 29 696
DT COAL 85% 29 696

COAL GETTING AND HAULING (UA)

PC 800 56% 29 696
PC 400 56% 29 696
PC 300 56% 29 696
DT COAL 56% 29 696
WH+BD+STB WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)
677.04 406.224 66.96 270.816 105,618.24 0.91
632.4 379.44 111.6 252.96 64,504.800 0.85
632.4 379.44 111.6 252.96 41,738.400 0.85
632.4 379.44 111.6 252.96 7,588.800 0.85

WH+STB
446.40 267.84 178.56 69,638.40 0.60
446.40 267.84 178.56 45,532.80 0.60
446.40 267.84 178.56 29,462.40 0.60
446.40 267.84 178.56 5,356.80 0.60

611.52 324.106 60.48 287.414 84,267.46 0.91

571.2 302.736 100.8 268.464 51,465.12 0.85
571.2 302.736 100.8 268.464 33,300.96 0.85
571.2 302.736 100.8 268.464 6,054.72 0.85

356.16 188.7648 167.3952 49,078.85 0.53

356.16 188.7648 167.3952 32,090.02 0.53
356.16 188.7648 167.3952 20,764.13 0.53
356.16 188.7648 167.3952 3,775.30 0.53

677.04 338.52 66.96 338.52 88,015.20 0.91

632.4 316.2 111.6 316.2 53,754.00 0.85
632.4 316.2 111.6 316.2 34,782.00 0.85
632.4 316.2 111.6 316.2 6,324.00 0.85

372 186 186 48,360.00 0.50

372 186 186 31,620.00 0.50
372 186 186 20,460.00 0.50
372 186 186 3,720.00 0.50

655.2 386.568 64.8 268.632 100,507.68 0.91

612 361.08 108 250.92 61,383.60 0.85
612 361.08 108 250.92 39,718.80 0.85
 612 361.08 108 250.92 7,221.60 0.85

424.8 250.632 174.168 65,164.32 0.59

424.8 250.632 174.168 42,607.44 0.59
424.8 250.632 174.168 27,569.52 0.59
424.8 250.632 174.168 5,012.64 0.59

677.04 392.6832 66.96 284.3568 102,097.63 0.91

632.4 366.792 111.6 265.608 62,354.64 0.85
632.4 366.792 111.6 265.608 40,347.12 0.85
632.4 366.792 111.6 265.608 7,335.84 0.85

431.52 250.2816 181.2384 65,073.22 0.58

431.52 250.2816 181.2384 42,547.87 0.58
431.52 250.2816 181.2384 27,530.98 0.58
431.52 250.2816 181.2384 5,005.63 0.58

677.04 345.2904 66.96 331.7496 89,775.50 0.91

632.4 322.524 111.6 309.876 54,829.08 0.85
632.4 322.524 111.6 309.876 69,564.00 0.85
632.4 322.524 111.6 309.876 6,450.48 0.85

379.44 193.5144 185.9256 50,313.74 0.51

379.44 193.5144 185.9256 32,897.45 0.51
379.44 193.5144 185.9256 21,286.58 0.51
379.44 193.5144 185.9256 3,870.29 0.51

655.2 386.568 64.8 268.632 100,507.68 0.91

612 361.08 108 250.92 61,383.60 0.85
612 361.08 108 250.92 39,718.80 0.85
612 361.08 108 250.92 7,221.60 0.85

424.8 250.632 174.168 65,164.32 0.59

424.8 250.632 174.168 42,607.44 0.59
424.8 250.632 174.168 27,569.52 0.59
424.8 250.632 174.168 5,012.64 0.59

633.36 354.682 62.64 278.678 92,217.22 0.91

591.6 331.296 104.4 260.304 56,320.32 0.85
591.6 331.296 104.4 260.304 36,442.56 0.85
591.6 331.296 104.4 260.304 6,625.92 0.85

389.76 218.2656 171.4944 56,749.06 0.56

389.76 218.2656 171.4944 37,105.15 0.56
389.76 218.2656 171.4944 24,009.22 0.56
389.76 218.2656 171.4944 4,365.31 0.56
PRODUKSI/SHIFT
3,407.04
2,080.80
1,346.40
244.80

3,009.55
1,838.04
1,189.32
216.24

2,839.20
1,734.00
1,122.00
204.00

3,350.26
2,046.12
1,323.96
 240.72

3,293.47
2,011.44
1,301.52
236.64

2,895.98
1,768.68
1,144.44
208.08

3,350.26
2,046.12
1,323.96
240.72
3,179.90
1,942.08
1,256.64
228.48
COAL GETTING DAN HAULING
BULAN MEI
UNIT PA UA HARI/BULAN
PC 800 91% 60% 31
PC400 85% 60% 31
PC 300 85% 60% 31
DT COAL 85% 60% 31

BULAN JUNI
UNIT PA UA HARI/BULAN
PC 800 91% 53% 28
PC400 85% 53% 28
PC 300 85% 53% 28
DT COAL 85% 53% 28

BULAN JULI
UNIT PA UA HARI/BULAN
PC 800 91% 50% 31
PC400 85% 50% 31
PC 300 85% 50% 31
DT COAL 85% 50% 31

BULAN AGUSTUS
UNIT PA UA HARI/BULAN
PC 800 91% 59% 30
PC400 85% 59% 30
PC 300 85% 59% 30
DT COAL 85% 59% 30

BULAN SEPTEMBER
UNIT PA UA HARI/BULAN
PC 800 91% 58% 30
PC400 85% 58% 30
PC 300 85% 58% 30
DT COAL 85% 58% 30

BULAN OKTOBER
UNIT PA UA HARI/BULAN
PC 800 91% 51% 31
PC400 85% 51% 31
PC 300 85% 51% 31
DT COAL 85% 51% 31

BULAN NOVEMBER
UNIT PA UA HARI/BULAN
 PC 800 91% 59% 30
PC400 85% 59% 30
PC 300 85% 59% 30
DT COAL 85% 59% 30

BULAN DESEMBER
UNIT PA UA HARI/BULAN
PC 800 91% 56% 29
PC400 85% 56% 29
PC 300 85% 56% 29
DT COAL 85% 56% 29
WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)
744 406.224 66.96 270.816 105,618.24
744 379.44 111.6 252.96 64,504.80
744 379.44 111.6 252.96 41,738.40
744 379.44 111.6 252.96 7,588.80

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

672 324.1056 60.48 287.4144 84,267.46
672 302.736 100.8 268.464 51,465.12
672 302.736 100.8 268.464 33,300.96
672 302.736 100.8 268.464 6,054.72

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

744 338.52 66.96 338.52 88,015.20
744 316.2 111.6 316.2 53,754.00
744 316.2 111.6 316.2 34,782.00
744 316.2 111.6 316.2 6,324.00

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

720 386.568 64.8 268.632 100,507.68
720 361.08 108 250.92 61,383.60
720 361.08 108 250.92 39,718.80
720 361.08 108 250.92 7,221.60

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

720 380.016 64.8 275.184 98,804.16
720 354.96 108 257.04 60,343.20
720 354.96 108 257.04 39,045.60
720 354.96 108 257.04 7,099.20

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

744 345.2904 66.96 331.7496 89,775.50
744 322.524 111.6 309.876 54,829.08
744 322.524 111.6 309.876 35,477.64
744 322.524 111.6 309.876 6,450.48

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

 720 386.568 64.8 268.632 100,507.68
720 361.08 108 250.92 61,383.60
720 361.08 108 250.92 39,718.80
720 361.08 108 250.92 7,221.60

WAKTU KERJA/BULAN WORK HOUR BREAK DOWN STANDBY PRODUKSI/BULAN(TON)

696 354.6816 62.64 278.6784 92,217.22
696 331.296 104.4 260.304 56,320.32
696 331.296 104.4 260.304 36,442.56
696 331.296 104.4 260.304 6,625.92
PRODUKSI/SHIFT
3,407.04
2,080.80
1,346.40
244.80

PRODUKSI/SHIFT
3,009.55
1,838.04
1,189.32
216.24

PRODUKSI/SHIFT
2,839.20
1,734.00
1,122.00
204.00

PRODUKSI/SHIFT
3,350.26
2,046.12
1,323.96
240.72

PRODUKSI/SHIFT
3,293.47
2,011.44
1,301.52
236.64

PRODUKSI/SHIFT
2,895.98
1,768.68
1,144.44
208.08

PRODUKSI/SHIFT
 3,350.26
2,046.12
1,323.96
240.72

PRODUKSI/SHIFT
3,179.90
1,942.08
1,256.64
228.48