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  • Tabel Plan VS Aktual

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    Ona Petrus
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    The document is a progress report for PT.KALIMANTAN PERSADA COAL covering January 2023 to December 2022. It shows monthly mining material extraction targets and achievements for clay, sand, mud, coal and overburden removal. Overall in 2023 78% of the overburden removal target was achieved and 61% of the coal target was achieved. Coal extraction is still below target with the highest monthly achievement being 97% in December 2022.

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    TABEL PLAN VS AKTUAL

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    The document is a progress report for PT.KALIMANTAN PERSADA COAL covering January 2023 to December 2022. It shows monthly mining material extraction targets and achievements for clay, sand, mud, coal and overburden removal. Overall in 2023 78% of the overburden removal target was achieved and 61% of the coal target was achieved. Coal extraction is still below target with the highest monthly achievement being 97% in December 2022.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    Tabel Plan VS Aktual

    Uploaded by

    Ona Petrus
    The document is a progress report for PT.KALIMANTAN PERSADA COAL covering January 2023 to December 2022. It shows monthly mining material extraction targets and achievements for clay, sand, mud, coal and overburden removal. Overall in 2023 78% of the overburden removal target was achieved and 61% of the coal target was achieved. Coal extraction is still below target with the highest monthly achievement being 97% in December 2022.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    KALIMANTAN PERSADA COAL


    AKTUAL ACHIEVMENT KETERANGAN
    TAHUN BULAN MATERIAL PLAN
    clay,sand Soil Mud Total
    OB 17,217.00 998.56 5,384.14 - 6,382.70 6% end of month
    JULI COAL - - 0% belum ada coal getting
    SR - -
    OB 378,866.00 303,782.56 26,652.89 - 330,435.45 80% end of month
    AGUSTUS COAL 14,572.00 - 0% belum ada coal getting
    SR 26.00 -
    OB 520,842.00 376,277.95 63,780.00 - 440,057.95 72% end of month
    SEPTEMBER COAL 21,399.00 2,519.15 12% end of month
    SR 24.34 -
    2022
    OB 566,183.00 458,048.72 19,128.00 477,176.72 81% end of month
    OKTOBER COAL 16,238.00 9,716.20 60% end of month
    SR 34.87 -
    OB 636,809.00 445,246.51 3,456.00 - 448,702.51 70% end of month
    NOVEMBER COAL 18,987.00 16,189.69 85% end of month
    SR 33.54 -
    OB 529,772.00 495,004.25 14,376.00 509,380.25 93% end of month
    DESEMBER COAL 19,500.00 18,902.26 97% end of month
    SR 27.17
    OB 551,061.18 318,796.62 13,848.00 322,904.58 58% end of month
    2023 JANUARI COAL 19,620.00 7,725.51 39% end of month
    SR 28.09
    OB (Bcm) 2,649,689.00 2,079,358.56 132,777.02 - 2,535,040.16 78%
    TOTAL COAL(Mt) 90,696.00 55,052.80 61%
    SR (Bcm/Mt) 29.22 46.05

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