WORKING HOURS CALCULATION PLAN

DESCRIPTION
Date from
Date to
Day
Holiday
Hours/ Day 24
Machine Availability
Maintenance Time
Maintenance Hours 15%
Available Hours Hrs
Rain
Iddle Time
Slippery
Iddle Time Hours
Net Available Hours Hrs
Rest & Meal 2
Prayers 2
Fasting 0
Fuel & Lube 0.5
Delay Time Safety Meeting 1
Blasting 0
Shift Change 0.3
Move/Relocate 0.2
Other 0.5
Delay time Hours
Utilised Hours Hrs
Effective Oh Utilization %
FLEET MACHINE AVAILABILITY & EQUIPMENT ALLOCATION

DESCRIPTION

Overburden Removal
Fleet 01 40 Ton Class
Fleet 02 40 Ton Class
Fleet 03 80 Ton Class
Fleet 04 80 Ton Class
Fleet 05 100 Ton Class
Fleet 06 100 Ton Class
Fleet 07 200 Ton Class
Fleet 08 200 Ton Class

Coal Getting
Fleet 01 30 Ton Class
30 Ton Class
30 Ton Class
30 Ton Class

Mine Equipment Allocation

Excavator 200 Ton Class Overburden Removal
Excavator 100 Ton Class Overburden Removal
Excavator 80 Ton Class Overburden Removal
Excavator 40 Ton Class Overburden Removal
Hauler 100 Ton Class Overburden Removal
Hauler 60 Ton Class Overburden Removal
Hauler 40 Ton Class Overburden Removal
Hauler 20 Ton Class Overburden Removal
Hauler 20 Ton Class Coal Hauling
Excavator 30 Ton Class Coal Getting
Excavator 20 Ton Class Coal Cleaning
Pump Overburden removal
Motorgrader OB & Coal Road Maintenance
Water Truck 20 KL Overburden removal
Lube Truck 20 KL Overburden removal
Fuel Truck 20 KL Overburden removal
Dozer D85 Overburden removal
D155 Overburden removal
D375 Overburden removal
Tower Lamp Overburden removal
Genset
Light Vehicle
Compressor
Welder
FLEET CAPACITY VOLUME -

DESCRIPTION 2022 2023 2024 2025 2026 2027 2028 #NAME? #NAME? #NAME? #NAME? #NAME?

Prd/Hrs
Overburden Removal (Bcm) 5,778,043 11,212,425 11,228,016 13,389,284 13,361,014 13,332,461 3,251,299 - - - - -
OB
Fleet 01 40 Ton Class 180 460,198 893,025 894,267 889,325 887,447 885,551 886,718 - - - - -
Fleet 02 40 Ton Class 180 460,198 893,025 894,267 889,325 887,447 885,551 886,718 - - - - -
Fleet 03 80 Ton Class 300 766,997 1,488,375 1,490,445 1,482,209 1,479,079 1,475,918 1,477,863 - - - - -
Fleet 04 80 Ton Class 300 766,997 1,488,375 1,490,445 1,482,209 1,479,079 1,475,918 - - - - - -
Fleet 05 100 Ton Class 450 1,150,495 2,232,563 2,235,667 2,223,313 2,218,619 2,213,877 -
Fleet 06 100 Ton Class 450 - - - 2,223,313 2,218,619 2,213,877 -
Fleet 07 200 Ton Class 850 2,173,158 4,217,063 4,222,926 4,199,591 4,190,724 4,181,768 - - - - - -
Fleet 08 200 Ton Class 850 - - - - - -

Coal Getting (Mt) Prd/Hrs 1,165,020 2,264,661 2,268,062 2,256,028 2,251,647 2,247,221 750,150 - - - - -
Fleet 01 30 Ton Class 140 388,340 754,887 756,021 752,009 750,549 749,074 750,150 - - - - -
30 Ton Class 140 388,340 754,887 756,021 752,009 750,549 749,074 - - - - - -
140 388,340 754,887 756,021 752,009 750,549 749,074 -
#NAME?

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