CUMMULATIVE PLAN VS ACTUAL MATERIAL MOVEMENT BY TRUCK FACTOR

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

Plan Load 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 2015

Overburden Actual Load 0 25 0 0 0 0 0 0 0 0 0 0 0 21 76 11 18 0 0 0 0 0 60 0 0 0 6 0 37 0 0 254
(Truck Load) Plan WMT 1,093.75 1.093.75 1.093.75 1093.75 1.093.75 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 1.093.76 2,187.50
Actual WMT 0 698.63 0 0 0 0 0 0 0 0 0 0 0 326.03 1179.9 170.78 279.45 0 0 0 0 0 931.5 0 0 0 93.15 0 574.43 0 0 4253.87
Plan Load 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 5890
Actual Load 238 208 121 104 113 139 0 238 186 225 2 161 214 199 198 281 141 222 0 60 0 248 353 133 58 124 252 45 131 95 29 4518
Ore Delivered
Plan WMT 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 3,226.00 100,006.00
Actual WMT 3487.81 3045.78 1752.34 1410.34 1532.39 1884.97 0 3257.23 2565.46 3144.46 34.78 2298.5 3092.25 2956.26 2976.86 4224.91 2085.38 3407.95 0 875.25 0 3627.77 5162.32 1940.83 851.11 1833.08 3743.57 673.51 1960.66 1421.85 434.04 65681.66
Plan Load 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 2356
Quary (Truck Actual Load 24 14 10 0 6 0 0 7 0 18 0 0 6 0 8 10 2 4 0 0 0 14 29 0 0 40 5 0 38 2 25 262
Load) Plan WMT 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 1,291.00 40,021.00
Actual WMT 408 238 170 0 102 0 0 119 0 306 0 0 102 0 136 170 34 68 0 0 0 238 493 0 0 680 85 0 646 34 425 4454
 MINE PRODUCTION PRODUCTIVITY

Total Per Week

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

Mining 11.00 11.00 9.00 10.00 9.00 8.00 0.00 8.00 13.00 11.00 13.00 3.00 13.00 12.00 10.00 12.00 13.00 9.00 14.00 0.00 10.00 12.00 19.00 11.00 12.00 9.00 15.00 10.00 12.00 15.00 10.00 324
FS & LST 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 30.00
Istirahat 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 31.00
Fueling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Greasing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Break/ No fuel/Dipalang 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
No Operator 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rain 0.00 0.00 0.00 0.00 0.00 3.00 24.00 8.00 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 24.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00
Slippery 0.00 0.00 0.00 0.00 0.00 2.00 10.00 5.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 10.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.00
Breakdown 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 COMMULATIVE PLAN VS ACTUAL MATERIAL BARGE
1-Aug-21 2-Aug-21 3-Aug-21 4-Aug-21 5-Aug-21 6-Aug-21 7-Aug-21 8-Aug-21 9-Aug-21 10-Aug-21 11-Aug-21 12-Aug-21 13-Aug-21 14-Aug-21 15-Aug-21 16-Aug-21 17-Aug-21 18-Aug-21 19-Aug-21 20-Aug-21 21-Aug-21 22-Aug-21 23-Aug-21 24-Aug-21 25-Aug-21 26-Aug-21 27-Aug-21 28-Aug-21 29-Aug-21 30-Aug-21 31-Aug-21
Mounthly TOTAL

Plan load 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 5890

Actual Load 237 208 121 104 113 139 0 238 186 225 0 161 214 199 184 231 128 158 0 129 55 277 353 133 58 124 252 45 131 95 29 4527
BARGE
Plan WMT 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 3,226 100,006

Actual WMT 3,470.43 3,045.78 1,752.34 1,410.34 1,532.39 1,884.97 0.00 3,257.23 2,565.46 3,144.46 0.00 2,298.50 3,092.25 2,956.26 2,733.43 3,355.51 1,859.33 2,295.11 0.00 2,013.75 907.50 4,106.27 5,162.32 1,940.83 851.11 1,833.08 3,743.57 673.51 1,960.66 1,421.85 434.04 65,702.28
 PA-UA PERIODE BULAN AGUSTUS 2021

ALL EXCAVATOR
Waktu (Jam) Mechanical Availability (MA) Pysical Availability (PA) Use Of Availability (UA) Efisiensi Utilization (EU)
Tgl UNITS
Operasi (W) Rusak (R) Stand By (S) (%) (%) (%) (%)
1 EXCA CAT 63 326.0 0.0 48.0 100.0 100.0 87.2 87.2
2 EXCA CAT 03 282.0 0.0 72.0 100.0 100.0 79.7 79.7
3 EXCA CAT 320/07 302.0 0.0 96.0 100.0 100.0 75.9 75.9
4 EXCA CAT 329/PC 12 250.0 48.0 72.0 83.9 87.0 77.6 67.6
5 EXCA CAT 320/20 262.0 0.0 120.0 100.0 100.0 68.6 68.6
6 EXCA CAT 300/26 6.0 0.0 0.0 100.0 100.0 100.0 100.0
7 EXCA CAT 320/28 235.0 96.0 24.0 71.0 73.0 90.7 66.2
8 EXCA CAT 320/72 250.0 120.0 24.0 67.6 69.5 91.2 63.5
9 EXCA CAT 320/80 320.0 0.0 48.0 100.0 100.0 87.0 87.0
10 EXCA CAT 320/81 322.0 0.0 24.0 100.0 100.0 93.1 93.1
11 EXCA CAT 320/84 249.0 144.0 24.0 63.4 65.5 91.2 59.7
12 EXCA CAT 320/91 313.0 24.0 72.0 92.9 94.1 81.3 76.5
13 EXCA SANY 215/06 329.0 0.0 24.0 100.0 100.0 93.2 93.2
14 EXCA SANY 215C/08 323.0 0.0 24.0 100.0 100.0 93.1 93.1
15 EXCA SANY 215C/12 329.0 0.0 48.0 100.0 100.0 87.3 87.3
16 EXCA SANY 215C/13 336.5 0.0 24.0 100.0 100.0 93.3 93.3
17 EXCA SANY 215C/14 315.1 0.0 48.0 100.0 100.0 86.8 86.8
18 EXCA COBELCO PC.200/05 289.0 0.0 96.0 100.0 100.0 75.1 75.1
19 EXCA KOBELCO PC.200/07 300.0 0.0 72.0 100.0 100.0 80.6 80.6
20 EXCA KOMATSU PC200 296.0 0.0 72.0 100.0 100.0 80.4 80.4
21 GRADER 56.0 624.0 0.0 8.2 8.2 100.0 8.2
22 BOMAG 216.7 96.0 96.0 69.3 76.5 69.3 53.0
23 BULLDOZER 218.0 0.0 24.0 100.0 100.0 90.1 90.1
TOTAL 6125.3 1152.0 1152.0 89.4 90.2 85.8 76.8
 PT. TEKNIK ALUM SERVICE
Project Site : Desa Buleleng - Totere Kec. Bungku Pesisir Kab. Morowali

DATA ALL UNITZ DUMP TRUCK

WAKTU OPERASI RUSAK STANDBY Pysical Availability (PA) Use Of Availability (UA)
NO UNITS
(JAM) (JAM) (JAM) (%) (%)
1 DT HINO 01 133.8 0 0 100.0 100.0
2 DT HINO 02 120.35 0 0 100.0 100.0
3 DT HINO 03 90.2 0 0 100.0 100.0
4 DT HINO 04 141.11 0 0 100.0 100.0
5 DT HINO 05 60.5 0 0 100.0 100.0
6 DT HINO 06 51.9 0 0 100.0 100.0
7 DT HINO 10 87.8 0 24 100.0 78.5
8 DT HINO 23 120.7 0 0 100.0 100.0
9 DT HINO 32 90.8 0 0 100.0 100.0
10 DT HINO 33 7.8 0 0 100.0 100.0
11 DT HINO 34 40.5 0 0 100.0 100.0
12 DT HINO 36 22.6 0 0 100.0 100.0
UNITS SPARE
13 DT HINO 38 2 0 0 100.0 100.0
14 DT HINO 39 21.9 0 0 100.0 100.0
15 DT HINO 21 0 0 100.0 100.0
16 DT. 12 130.4 148 24 51.1 84.5
17 DT. 13 144 0 24 100.0 85.7
18 DT. 14 115.4 48 48 77.3 70.6
19 DT. 15 129.45 0 24 100.0 84.4
20 DT. 16 21.5 0 0 100.0 100.0 UNITS SPARE
21 DT. 17 3.9 700 24 3.8 14.0
22 DT. 18 151.35 0 24 100.0 86.3
23 DT. 19 165.4 0 24 100.0 87.3
24 DT. 20 68.3 244 24 27.4 74.0
25 DT. 21 105.2 272 24 32.2 81.4
26 DT. 22 48.3 0 0 100.0 100.0 UNITS SPARE
27 DT. 24 137.2 0 24 100.0 85.1
28 DT. 25 141.55 0 24 100.0 85.5
29 DT. 26 143.15 0 24 100.0 85.6
30 DT. 27 24.35 384 24 11.2 50.4
31 DT. 28 139.15 0 24 100.0 85.3
32 DT. 29 145.8 0 24 100.0 85.9
33 DT. 30 132.1 0 48 100.0 73.3
34 DT. 31 52.5 0 24 100.0 68.6
35 DT. 35 0 648 24 3.6 0.0
36 DT. 7 72.5 0 24 100.0 75.1
37 DT. 8 55 172 24 31.5 69.6
38 DT. 9 69.2 48 24 66.0 74.2
TOTAL 904.96 2664.0 576.0 100.0 97.9