Subject : Loss Time Production & Effective Work Hours

Date : April - Juni 2017

Bulan April
No Deskripsi
Tanggal 1 2 3 4 5 6
1 Calendar Day days 1 1 1 1 1 1

2 Holiday Day day - - - - - -

3 Available Shift shift/day 2 2 2 2 2 2

4 Hour per day hrs/day 24 24 24 24 24 24

5 Effective Hour hrs/day 13.8 13.8 13.8 13.8 12.8 13.8

6 UA 57% 57% 57% 57% 53% 57%

7 Standby hour per day hrs/day 10.2 10.2 10.2 10.2 11.2 10.2

S1 Rain/Smog/Fog 2.5 2.5 2.5 2.5 2.5 2.5

S2 Slippery 1.3 1.3 1.3 1.3 1.3 1.3

S3 Praying - - - - 1.0 -

S4 Dust 0.3 0.3 0.3 0.3 0.3 0.3

S5 Rest & meal 2.5 2.5 2.5 2.5 2.5 2.5

S6 Daily shift change 1.0 1.0 1.0 1.0 1.0 1.0

S7 Weekly Over Shift - - - - - -

S8 Holiday - - - - - -

S9 No Operator - - - - - -

S10 Operator Absen (Sakit, ijin, alpha) 0.3 0.3 0.3 0.3 0.3 0.3

S11 No loader/No Hauler 0.2 0.2 0.2 0.2 0.2 0.2

S12 Hopper/Crusher shutdown - - - - - -

S13 Stoppage - - - - - -

S14 Front, Road, Disposal Maintenance - - - - - -

S15 Maintenance,Refueling 0.6 0.6 0.6 0.6 0.6 0.6

S16 P5M, Safety Talk 0.7 0.7 0.7 0.7 0.7 0.7

S17 Production Re-schedulling - - - - - -

S18 Pit, Front, Disposal Movement 1.0 1.0 1.0 1.0 1.0 1.0

S19 Factor X - - - - - -

S20 Unefficiency - - - - - -

7 Total Loss Time 10.2 10.2 10.2 10.2 11.2 10.2

 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

10.8 13.8 13.8 13.8 13.8 12.8 13.8 10.8 13.8 13.8 13.8 13.8 12.8 13.8 10.8 13.8 13.8 13.8 13.8

45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57%

13.2 10.2 10.2 10.2 10.2 11.2 10.2 13.2 10.2 10.2 10.2 10.2 11.2 10.2 13.2 10.2 10.2 10.2 10.2

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3

1.5 - - - - 1.0 - 1.5 - - - - 1.0 - 1.5 - - - -

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.5 - - - - - - 1.5 - - - - - - 1.5 - - - -

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

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

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

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

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

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

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7

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

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

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

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

13.2 10.2 10.2 10.2 10.2 11.2 10.2 13.2 10.2 10.2 10.2 10.2 11.2 10.2 13.2 10.2 10.2 10.2 10.2
 Mei
26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13
1 1 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1

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

2 2 2 2 2 - 2 2 2 2 2 2 2 2 2 2 2 2 2

24 24 24 24 24 - 24 24 24 24 24 24 24 24 24 24 24 24 24

12.8 13.8 10.8 13.8 13.8 - 13.8 12.8 13.8 12.3 13.8 13.8 12.3 13.8 12.8 13.8 12.3 13.8 13.8

53% 57% 45% 57% 57% 0% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57%

11.2 10.2 13.2 10.2 10.2 - 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3

1.0 - 1.5 - - - 1.0 - 1.5 - - - - 1.0 - 1.5 - -

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

- - 1.5 - - - - - - - - 1.5 - - - - - -

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

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

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

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

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

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

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7

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

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

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

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

11.2 10.2 13.2 10.2 10.2 - 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2
 Juni
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

12.3 13.8 12.8 13.8 12.3 13.8 13.8 12.3 13.8 12.8 13.8 12.3 13.8 13.8 12.3 13.8 12.8 13.8 12.3

51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51%

11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3

- - 1.0 - 1.5 - - - - 1.0 - 1.5 - - - - 1.0 - 1.5

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.5 - - - - - - 1.5 - - - - - - 1.5 - - - -

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

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

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

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

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

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

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7

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

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

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

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

11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7
 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

13.8 13.8 12.3 13.8 12.8 13.8 12.3 13.8 13.8 12.3 13.8 12.8 13.8 12.3 13.8 13.8 12.3 13.8 12.8

57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53%

10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3

- - - - 1.0 - 1.5 - - - - 1.0 - 1.5 - - - - 1.0

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

- - 1.5 - - - - - - 1.5 - - - - - - 1.5 - -

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

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

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

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

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

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

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7

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

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

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

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

10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 10.2 11.7 10.2 11.2
 21 22 23 24 25 26 27 28 29 30 31
1 1 1 1 1 1 1 1 1 1 -

- - - - - - - - - - -

2 2 2 2 2 2 2 2 2 2 -

24 24 24 24 24 24 24 24 24 24 -

13.8 12.3 13.8 13.8 12.3 13.8 12.8 13.8 12.3 13.8 -

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 0%

10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 -

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3

- 1.5 - - - - 1.0 - 1.5 -

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

- - - - 1.5 - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7

- - - - - - - - - -

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

- - - - - - - - - -

- - - - - - - - - -

10.2 11.7 10.2 10.2 11.7 10.2 11.2 10.2 11.7 10.2 -
Subject : Productivity Unit
Date : April - Juni 2017
Material
No Variable
Top Soil Sandly Sandly Clay Var
1 Fill Factor 85% 80% 80% %
2 Cycle Time 24 27 26 s
3 Factor 1.00 0.90 0.90
4 Job Eficiency 80% 78% 78% %
5 Prod'ty PC 400 265 195 202 bcm/h
PC 300 214 157 163 bcm/h
PC 200 107 79 82 bcm/h
Productivity HM-400 (Overburden) & PC 400
Class
No Variable
Low Medium High Var
1 Velocity Load 17 17 17 km/hrs
Empty 22 22 22 km/hrs
2 Jarak 250 500 750 m
3 Travel Load 1.1 2.3 3.4 minute
Empty 0.9 1.7 2.6 minute
Manuver 1.0 1.0 1.0 minute
Dumping 0.8 0.8 0.8 minute
Waiting 0.5 0.5 0.5 minute
Total 4.3 6.3 8.3 minute
4 Loading Time HM-400 2.8 2.8 2.8 minute
5 Cycle Time HM-400 7.1 9.1 11.1 minute
6 Prod'ty HM-400 106 83 68 Bcm
7 Qty Standar HM-400 2 3 3

No Type Bucket. Cap

1 PC 400 2.6 m3
2 PC 300 2.1 m3
3 PC 200 1.05 m3
No Type Vessel. Cap Factor
1 HM-400 17 lcm 92%
2 DT-Hino 8.5 lcm 85%
3 DT-Hino 18 Ton
Productivity DT Hino (Overburden & Coal)

No Variable
OB Coal Var
1 Velocity Load 20 25 km/hrs
Empty 25 35 km/hrs
2 Jarak 500 1200 m
3 Travel Load 1.9 3.7 minute
Empty 1.5 2.6 minute
Manuver 1.0 1.5 minute
Dumping 0.8 1.0 minute
Waiting 0.5 1.0 minute
Total 5.8 9.8 minute
4 Loading Time DT-Hino 1.8 1.8 minute
5 Cycle Time DT-Hino 7.5 11.7 minute
6 Prod'ty DT-Hino 58 79 Bcm | Ton
7 Qty Standar DT-Hino 3 3
Subject : Simulasi Unit, PA & UA
Date : April - Juni 2017
3 4 4 4 4 4 4 4

Simulasi Unit April

No
Class No. Unit Brand Type Description 1 2 3 4 5 6 7

1 Excavator Ex - 01 Komatsu PC 400-8 OB Removal 1 1 1 1 1 1 1

Ex - 02 Komatsu PC 300-8 OB & Coal 1

Ex - 03 Komatsu PC 200 Support / Coal 1 1 1

2 Dump Truck ADT-01 Komatsu HM-400 OB Removal 1 1 1 1 1 1 1

ADT-02 Komatsu HM-400 OB Removal 1 1 1 1 1 1 1

ADT-03 Komatsu HM-400 Tidak Ada

ADT-04 Komatsu HM-400 Tidak Ada
DT - 01 Hino FM 260 OB & Coal
DT - 02 Hino FM 260 OB & Coal
DT - 03 Hino FM 260 Tidak Ada
3 Dozer DZ - 01 Komatsu D85E-SS Support 1 1 1 1 1 1 1

DZ - 02 Komatsu D85E-SS Support 1 1 1 1 1 1 1

4 Light Tower LT-01 Yanmar LT-4000x4 General 1 1 1 1 1 1 1

LT-02 Yanmar LT-4000x4 General 1 1 1 1 1 1 1

LT-03 Yanmar LT-4000x4 General 1 1 1 1 1 1 1

6 Pump Pump Caterpillar Multiflow General 1 1 1 1 1 1 1

150L/sec

PA Unit April
No
Class No. Unit Brand Type Description 1 2 3 4 5 6 7

1 Excavator Ex - 01 Komatsu PC 400-8 OB Removal 93% 93% 93% 93% 93% 93% 93%

Ex - 02 Komatsu PC 300-8 OB & Coal 93%

Ex - 03 Komatsu PC 200 Support / Coal 93% 93% 93%

2 Dump Truck ADT-01 Komatsu HM-400 OB Removal 93% 93% 93% 93% 93% 93% 93%

ADT-02 Komatsu HM-400 OB Removal 93% 93% 93% 93% 93% 93% 93%

ADT-03 Komatsu HM-400 Tidak Ada

ADT-04 Komatsu HM-400 Tidak Ada
DT - 01 Hino FM 260 OB & Coal
DT - 02 Hino FM 260 OB & Coal
DT - 03 Hino FM 260 Tidak Ada
3 Dozer DZ - 01 Komatsu D85E-SS Support 93% 93% 93% 93% 93% 93% 93%

DZ - 02 Komatsu D85E-SS Support 93% 93% 93% 93% 93% 93% 93%

4 Light Tower LT-01 Yanmar LT-4000x4 General 93% 93% 93% 93% 93% 93% 93%

LT-02 Yanmar LT-4000x4 General 93% 93% 93% 93% 93% 93% 93%

LT-03 Yanmar LT-4000x4 General 93% 93% 93% 93% 93% 93% 93%

Multiflow
6 Pump Pump Caterpillar 150L/sec General 93% 93% 93% 93% 93% 93% 93%

UA Unit April
No
Class No. Unit Brand Type Description 1 2 3 4 5 6 7

1 Excavator Ex - 01 Komatsu PC 400-8 OB Removal 57% 57% 57% 57% 53% 57% 45%

Ex - 02 Komatsu PC 300-8 OB & Coal 57%

Ex - 03 Komatsu PC 200 Support / Coal 57% 57% 57%

2 Dump Truck ADT-01 Komatsu HM-400 OB Removal 57% 57% 57% 57% 53% 57% 45%

ADT-02 Komatsu HM-400 OB Removal 57% 57% 57% 57% 53% 57% 45%

ADT-03 Komatsu HM-400 Tidak Ada

ADT-04 Komatsu HM-400 Tidak Ada
DT - 01 Hino FM 260 OB & Coal
DT - 02 Hino FM 260 OB & Coal
DT - 03 Hino FM 260 Tidak Ada
3 Dozer DZ - 01 Komatsu D85E-SS Support 57% 57% 57% 57% 53% 57% 45%

DZ - 02 Komatsu D85E-SS Support 57% 57% 57% 57% 53% 57% 45%

4 Light Tower LT-01 Yanmar LT-4000x4 General 46% 46% 46% 46% 43% 46% 36%

LT-02 Yanmar LT-4000x4 General 46% 46% 46% 46% 43% 46% 36%

LT-03 Yanmar LT-4000x4 General 46% 46% 46% 46% 43% 46% 36%

6 Pump Pump Caterpillar Multiflow General 57% 57% 57% 57% 53% 57% 45%
150L/sec
 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5

Mei
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Mei
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 92% 92% 92% 92% 92% 92% 92% 92% 92%

Mei
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%

53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 53% 57% 57% 53%
57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 53%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 53%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%

46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 43% 46% 41% 46% 46% 41% 46% 43%

46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 43% 46% 41% 46% 46% 41% 46% 43%

46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 46% 43% 46% 36% 46% 46% 46% 43% 46% 41% 46% 46% 41% 46% 43%

57% 57% 57% 57% 53% 57% 45% 57% 57% 57% 57% 53% 57% 57% 53% 57% 51% 57% 57% 51% 57% 53%
 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6

Juni
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Juni
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 92% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

Juni
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%

57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 51% 57% 57% 51% 57% 51% 57% 57% 51%
57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 51% 57% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 51% 57% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%

46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41%

46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41%

46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41%

57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51%
 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Count All Count OB Count Coal

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 55 2 53
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 77 11 66
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
0 0 0
0 0 0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 66 0 66
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 66 0 66
0 0 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 91 91 0
1 1 1 1 1 1 1 1 1 60 60 0

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

91% 91% 91% 91% 91% 91% 91% 91% 91%

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%
57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57% 57% 51% 57% 53% 57% 51% 57%

46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46%

46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46%

46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46% 46% 41% 46% 43% 46% 41% 46%

57% 53% 57% 51% 57% 57% 51% 57% 53%

Subject : Production Annual
Date : April - Juni 2017

Estimasi Monthly Production, By Maksimal Kapasitas Unit 4 4 4 5

Hauler April Mei
Fleet Material Excavator
Type Qty OB Coal SR OB
F1 OB PC 400-8 HM-400 3 Bcm 78,700 - 81,300
F2 OB PC 300-8 ADT & DT 3 Bcm 2,200 - 0
C1 Coal PC 300-8 DT 2 Ton 35,500 0.00
Total 80,900 35,500 2.28 81,300

Estimasi Daily Production

Hauler April
Fleet Material Excavator
Type Qty 1 2 3 4
F1 OB PC 400-8 HM-400 3 Bcm 2,732 2,732 2,732 2,732
F2 OB PC 300-8 ADT & DT 3 Bcm 2,206 - - -
C1 Coal PC 300-8 DT 2 Ton - - - -
 5 5 6 6 6
Mei Juni Total 3 Bulan
Coal SR OB Coal SR OB Coal SR
- 78,400 - 238,400 0 -
- 1,900 - 4,100 0 -
35,900 0.00 40,200 0.00 0 111,600 0.00
35,900 2.26 80,300 40,200 2.00 242,500 111,600 2.17

5 6 7 8 9 10 11 12 13 14
2,533 2,732 2,136 2,732 2,732 2,732 2,732 2,533 2,732 2,136
- - - - - - - - - -
- - - - - - - 2,046 2,206 1,726
 15 16 17 18 19 20 21 22 23 24 25
2,732 2,732 2,732 2,732 2,533 2,732 2,136 2,732 2,732 2,732 2,732
- - - - - - - - - - -
2,206 2,206 2,206 2,206 2,046 2,206 1,726 2,206 2,206 2,206 2,206
 Mei
26 27 28 29 30 31 1 2 3 4 5
2,533 2,732 2,136 2,732 2,732 - 2,732 2,533 2,732 2,434 2,732
- - - - - - - - - - -
2,046 2,206 1,726 - - - - - - - -
 6 7 8 9 10 11 12 13 14 15 16
2,732 2,434 2,732 2,533 2,732 2,434 2,732 2,732 2,434 2,732 2,533
- - - - - - - - - - -
- - - - - - - 2,206 1,966 2,206 2,046
 17 18 19 20 21 22 23 24 25 26 27
2,732 2,434 2,732 2,732 2,434 2,732 2,533 2,732 2,434 2,732 2,732
- - - - - - - - - - -
2,206 1,966 2,206 2,206 1,966 2,206 2,046 2,206 1,966 2,206 2,206
 Juni
28 29 30 31 1 2 3 4 5 6 7
2,434 2,732 2,533 2,732 2,434 2,732 2,732 2,434 2,732 2,533 2,732
- - - - 1,966 - - - - - -
1,966 2,206 - - - - - - - - -
 8 9 10 11 12 13 14 15 16 17 18
2,434 2,732 2,732 2,434 2,732 2,533 2,732 2,434 2,732 2,732 2,434
- - - - - - - - - - -
- - - - 2,206 2,046 2,206 1,966 2,206 2,206 1,966
 19 20 21 22 23 24 25 26 27 28 29
2,732 2,533 2,732 2,434 2,732 2,732 2,434 2,732 2,533 2,732 2,434
- - - - - - - - - - -
2,206 2,046 2,206 1,966 2,206 2,206 1,966 2,206 2,046 2,206 1,966
 30 31
2,732 -
- -
2,206 -
Subject : Rental, Konsumsi Fuel, dan Nilai Gajih Operator
Date : April - Juni 2017

Nilai Rental Unit

Simulasi Unit Harga Rental Unit
No
Class No. Unit Brand Type Rp / Bulan Rp / Jam
1 Excavator Ex - 01 Komatsu PC 400-8 Rp 575,000
Ex - 02 Komatsu PC 300-8 Rp 425,000
Ex - 03 Komatsu PC 200 Rp 265,000
2 Dump Truck ADT-01 Komatsu HM-400 Rp 150,000,000
ADT-02 Komatsu HM-400 Rp 150,000,000
ADT-03 Komatsu HM-400 Rp 150,000,000
ADT-04 Komatsu HM-400 Rp 150,000,000
DT - 01 Hino FM 260 Rp 40,000,000
DT - 02 Hino FM 260 Rp 40,000,000
DT - 03 Hino FM 260 Rp 40,000,000
3 Dozer DZ - 01 Komatsu D85E-SS Rp 425,000
DZ - 02 Komatsu D85E-SS Rp 425,000
4 Light Tower LT-01 Yanmar LT-4000x4 Rp 20,000,000
LT-02 Yanmar LT-4000x4 Rp 20,000,000
LT-03 Yanmar LT-4000x4 Rp 20,000,000

6 Pump Pump Caterpillar Multiflow Rp 95,000,000

150L/sec

Nilai Konsumsi Fuel

Simulasi Unit Konsumsi Fuel
No
Class No. Unit Brand Type Liter / Bulan Liter / Jam
1 Excavator Ex - 01 Komatsu PC 400-8 1,340 43.0
Ex - 02 Komatsu PC 300-8 1,120 36.0
Ex - 03 Komatsu PC 200 720 23.0
2 Dump Truck ADT-01 Komatsu HM-400 1,120 36.0
ADT-02 Komatsu HM-400 1,120 36.0
ADT-03 Komatsu HM-400 1,120 36.0
ADT-04 Komatsu HM-400 1,120 36.0
DT - 01 Hino FM 260 280 9.0
DT - 02 Hino FM 260 280 9.0
DT - 03 Hino FM 260 280 9.0
3 Dozer DZ - 01 Komatsu D85E-SS 1,030 33.0
DZ - 02 Komatsu D85E-SS 1,030 33.0
4 Light Tower LT-01 Yanmar LT-4000x4 70 2.0
LT-02 Yanmar LT-4000x4 70 2.0
LT-03 Yanmar LT-4000x4 70 2.0
Multiflow
6 Pump Pump Caterpillar 150L/sec
250 8.0

Nilai Gajih Operator

Simulasi Unit Basic Rate
No Jumlan Opr.
Class No. Unit Type Untuk 1 Hari Rp / Bulan Rp / Jam

1 Excavator Ex - 01 PC 400-8 2 Rp 2,400,000 Rp 16,000

Ex - 02 PC 300-8 2 Rp 2,400,000 Rp 17,000
Ex - 03 PC 200 2 Rp 2,400,000 Rp 16,000
2 Dump Truck ADT-01 HM-400 2 Rp 2,400,000 Rp 13,000
ADT-02 HM-400 2 Rp 2,400,000 Rp 13,000
ADT-03 HM-400 2 Rp 2,400,000 Rp 13,000
ADT-04 HM-400 0 Rp 2,400,000 Rp 13,000
DT - 01 FM 260 2 Rp 2,400,000 Rp 12,000
DT - 02 FM 260 2 Rp 2,400,000 Rp 12,000
DT - 03 FM 260 2 Rp 2,400,000 Rp 11,000
 3 Dozer DZ - 01 D85E-SS 2 Rp 2,400,000 Rp 16,000
DZ - 02 D85E-SS 2 Rp 2,400,000 Rp 16,000
4 Light Tower LT-01 LT-4000x4 1 Rp 2,400,000
LT-02 LT-4000x4
LT-03 LT-4000x4
Multiflow
6 Pump Pump 2 Rp 2,400,000 Rp 3,000
150L/sec

Rekapitulasi Cost Rental, Fuel, Salary Operator

Simulasi Unit Biaya Rata - Rata / Bulan
No
Class No. Unit Brand Type Rental Cost Fuel Cost
1 Excavator Ex - 01 Komatsu PC 400-8 Rp 240,117,000 Rp 153,527,000
Ex - 02 Komatsu PC 300-8 Rp 107,267,000 Rp 77,687,000
Ex - 03 Komatsu PC 200 Rp 93,637,000 Rp 69,487,000
2 Dump Truck ADT-01 Komatsu HM-400 Rp 150,000,000 Rp 128,537,000
ADT-02 Komatsu HM-400 Rp 150,000,000 Rp 128,537,000
ADT-03 Komatsu HM-400 Rp - Rp -
ADT-04 Komatsu HM-400 Rp - Rp -
DT - 01 Hino FM 260 Rp 40,000,000 Rp 23,307,000
DT - 02 Hino FM 260 Rp 40,000,000 Rp 23,307,000
DT - 03 Hino FM 260 Rp - Rp -
3 Dozer DZ - 01 Komatsu D85E-SS Rp 177,477,000 Rp 117,824,000
DZ - 02 Komatsu D85E-SS Rp 177,477,000 Rp 117,824,000
4 Light Tower LT-01 Yanmar LT-4000x4 Rp 20,000,000 Rp 5,714,000
LT-02 Yanmar LT-4000x4 Rp 20,000,000 Rp 5,714,000
LT-03 Yanmar LT-4000x4 Rp 20,000,000 Rp 5,714,000

6 Pump Pump Caterpillar Multiflow Rp 95,000,000 Rp 18,834,000

150L/sec
Total Rp 1,330,975,000 Rp 876,013,000

Rekapitulasi Rate Cost ; OB & Coal

Simulasi Unit Total Cost 3 Bulan
No
Class No. Unit Brand Type OB Cost Coal Cost
1 Excavator Ex - 01 Komatsu PC 400-8 Rp 1,180,930,000 Rp -
Ex - 02 Komatsu PC 300-8 Rp 26,155,000 Rp 546,382,000
Ex - 03 Komatsu PC 200 Rp 51,550,000 Rp 459,587,000
2 Dump Truck ADT-01 Komatsu HM-400 Rp 835,602,000 Rp -
ADT-02 Komatsu HM-400 Rp 835,602,000 Rp -
ADT-03 Komatsu HM-400 Rp - Rp -
ADT-04 Komatsu HM-400 Rp - Rp -
DT - 01 Hino FM 260 Rp 15,710,000 Rp 189,917,000
DT - 02 Hino FM 260 Rp 15,710,000 Rp 189,917,000
DT - 03 Hino FM 260 Rp - Rp -
3 Dozer DZ - 01 Komatsu D85E-SS Rp 885,899,000 Rp -
DZ - 02 Komatsu D85E-SS Rp 885,899,000 Rp -
4 Light Tower LT-01 Yanmar LT-4000x4 Rp 81,423,000 Rp -
LT-02 Yanmar LT-4000x4 Rp 81,423,000 Rp -
LT-03 Yanmar LT-4000x4 Rp 81,423,000 Rp -
Multiflow
6 Pump Pump Caterpillar 150L/sec
Rp 341,499,000 Rp -

Total Rp 5,318,825,000 Rp 1,385,803,000

(Rp/Bcm | Rp/Ton) Rp 21,933 Rp 12,418
Rate Operasional Cost
($/Bcm | $/Ton) $ 1.64 $ 0.93
 Total Biaya Rental (Total Rata - Rata Biaya Rental
Jam Kerja Unit (Hrs) 3 Bulan) (Per Bulan) Keterangan

1,253 Rp 720,350,000 Rp 240,117,000 Dipakai penuh

757 Rp 321,800,000 Rp 107,267,000 Saat OB sudah mencapai target, uni ini stand by
1,060 Rp 280,910,000 Rp 93,637,000 Untuk pekerjaan general dan cleaning coal
1,253 Rp 450,000,000 Rp 150,000,000 Untuk Loading OB jarak max 750 m
1,253 Rp 450,000,000 Rp 150,000,000 Untuk Loading OB jarak max 750 m
0 Rp - Rp - Untuk Loading OB jarak max 750 m
0 Rp - Rp - Sebagai Spare, tidak dihitung biaya jika tidak ada
909 Rp 120,000,000 Rp 40,000,000 Untuk jarak loading coal di atas 1,5 km
909 Rp 120,000,000 Rp 40,000,000 Untuk jarak loading coal di atas 1,5 km
0 Rp - Rp - Untuk jarak loading coal di atas 1,5 km
1,253 Rp 532,430,000 Rp 177,477,000 Loading Front support
1,253 Rp 532,430,000 Rp 177,477,000 Dumping disposal support
1,002 Rp 60,000,000 Rp 20,000,000 Full hidup saat malam
1,002 Rp 60,000,000 Rp 20,000,000 Full hidup saat malam
1,002 Rp 60,000,000 Rp 20,000,000 Full hidup saat malam

826 Rp 285,000,000 Rp 95,000,000 Bekerja 20 hari dalam 1 bulan, kerja 10 - 15 jam per hari

Total Biaya Solar (Total 3 Rata - Rata Biaya Fuel

Jam Kerja Unit (Hrs) Keterangan
Bulan) (Per Bulan)

1,253 Rp 460,580,000 Rp 153,527,000 Dipakai penuh

757 Rp 233,060,000 Rp 77,687,000 Saat OB sudah mencapai target, uni ini stand by
1,060 Rp 208,460,000 Rp 69,487,000 Untuk pekerjaan general dan cleaning coal
1,253 Rp 385,610,000 Rp 128,537,000 Untuk Loading OB jarak max 750 m
1,253 Rp 385,610,000 Rp 128,537,000 Untuk Loading OB jarak max 750 m
0 Rp - Rp - Untuk Loading OB jarak max 750 m
0 Rp - Rp - Sebagai Spare, tidak dihitung biaya jika tidak ada
909 Rp 69,920,000 Rp 23,307,000 Untuk jarak loading coal di atas 1,5 km
909 Rp 69,920,000 Rp 23,307,000 Untuk jarak loading coal di atas 1,5 km
0 Rp - Rp - Untuk jarak loading coal di atas 1,5 km
1,253 Rp 353,470,000 Rp 117,824,000 Loading Front support
1,253 Rp 353,470,000 Rp 117,824,000 Dumping disposal support
1,002 Rp 17,140,000 Rp 5,714,000 Full hidup saat malam
1,002 Rp 17,140,000 Rp 5,714,000 Full hidup saat malam
1,002 Rp 17,140,000 Rp 5,714,000 Full hidup saat malam

826 Rp 56,500,000 Rp 18,834,000 Bekerja 20 hari dalam 1 bulan, kerja 10 - 15 jam per hari

Jam Kerja Unit (Hrs) Total Gajih Operator Nilai Gajih Operator (Per Keterangan
(Total 3 Bulan) Bulan/Orang)

626 Rp 24,850,000 Rp 5,741,000 Unit aktif, jam kerja banyak

379 Rp 17,680,000 Rp 4,546,000 Unit untuk coal getting, sedikit jam kerja
530 Rp 21,770,000 Rp 5,227,000 Unit aktif, jam kerja banyak
626 Rp 21,090,000 Rp 5,115,000 Unit aktif, jam kerja banyak
626 Rp 21,090,000 Rp 5,115,000 Unit aktif, jam kerja banyak
0 Rp 4,800,000 Rp 2,400,000 Unit aktif, jam kerja banyak
0 Rp - Rp -
454 Rp 15,710,000 Rp 4,218,000 Unit untuk coal getting, sedikit jam kerja
454 Rp 15,710,000 Rp 4,218,000 Unit untuk coal getting, sedikit jam kerja
0 Rp 4,800,000 Rp 2,400,000 Unit untuk coal getting dan jika jarak jauh digunakan
 626 Rp 24,850,000 Rp 5,741,000 2 Operator untuk 2 Shift, tidak ada spare operator
626 Rp 24,850,000 Rp 5,741,000 2 Operator untuk 2 Shift, tidak ada spare operator
1,002 Rp 2,400,000 Rp 2,400,000 1 Operator
0 Rp - Rp - 1 Operator
0 Rp - Rp - 1 Operator

413 Rp 7,280,000 Rp 2,813,000 2 Operator

a - Rata / Bulan
Total / Bulan Total dalam 3 Bulan
Salary
Rp 11,482,000 Rp 405,126,000 Rp 1,205,780,000
Rp 9,092,000 Rp 194,046,000 Rp 572,540,000
Rp 10,454,000 Rp 173,578,000 Rp 511,140,000
Rp 10,230,000 Rp 288,767,000 Rp 856,700,000
Rp 10,230,000 Rp 288,767,000 Rp 856,700,000
Rp 4,800,000 Rp 4,800,000 Rp 4,800,000
Rp - Rp - Rp -
Rp 8,436,000 Rp 71,743,000 Rp 205,630,000
Rp 8,436,000 Rp 71,743,000 Rp 205,630,000
Rp 4,800,000 Rp 4,800,000 Rp 4,800,000
Rp 11,482,000 Rp 306,783,000 Rp 910,750,000
Rp 11,482,000 Rp 306,783,000 Rp 910,750,000
Rp 2,400,000 Rp 28,114,000 Rp 79,540,000
Rp - Rp 25,714,000 Rp 77,140,000
Rp - Rp 25,714,000 Rp 77,140,000

Rp 5,626,000 Rp 119,460,000 Rp 348,780,000

Rp 108,950,000 Rp 2,315,938,000 Rp 6,827,820,000

Harga Solar Rp 8,550
Kurs Rp / $ Rp 13,335
Subject : Mining Cost
Date : April - Juni 2017

No Deskripsi

1 Reserve Tambang
a. Overburden Bcm
b. Coal Ton
c. SR
d. Total Volume cu. Meter
2 Kontraktor / Management Alat Berat
a. Overburden Cost
b. Coal Cost
c. Salary Management
d. Akomodasi & Makan
e. Total Cost
f. Rate Harga OB Rp/Bcm
$/Bcm
h. Rate Harga Coal Rp/Ton
$/Ton
 Bulan
April Mei Juni

80,900 81,300 80,300

35,500 35,900 40,200
2.28 2.26 2.00
108,208 108,915 111,223

Rp 1,774,404,000 Rp 1,783,178,000 Rp 1,761,244,000

Rp 440,825,000 Rp 445,792,000 Rp 499,188,000
Rp 80,000,000 Rp 80,000,000 Rp 80,000,000
Rp 65,520,000 Rp 65,520,000 Rp 65,520,000
Rp 2,360,749,000 Rp 2,374,490,000 Rp 2,405,952,000
Rp 21,933 Rp 21,933 Rp 21,933
$ 1.64 $ 1.64 $ 1.64
Rp 16,517 Rp 16,471 Rp 16,038
$ 1.24 $ 1.24 $ 1.20
 Total

242,500
111,600
2.17
328,346

Rp 5,318,826,000
Rp 1,385,805,000
Rp 240,000,000
Rp 196,560,000
Rp 7,141,191,000
Rp 21,933
$ 1.64
Rp 16,329
$ 1.22