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TIME SCHEDULE

PROJECT PMN 2023

TAHUN 2023
NO. ITEM PEKERJAAN BOBOT/VOLUME KETERANGAN
January February March April May June July August September October November December
Forecast Equip.
6,719,280.80 Volume 449,316.00 435,842.40 432,586.40 420,014.40 500,786.40 500,786.40 630,986.40 618,912.00 676,872.00 699,434.40 676,872.00 676,872.00
Over Burden

I Coal
638,376.99 Volume 30,007.06 30,160.94 40,005.32 45,610.73 45,795.39 45,795.39 55,336.09 65,409.88 70,022.12 70,189.84 70,022.12 70,022.12

SR 10.53 - 14.97 14.45 10.81 9.21 10.94 10.94 11.40 9.46 9.67 9.96 9.67 9.67

Realisasi
Bobot 71.60% 77.47% 97.11% 79.74% 127.43% 89.19% 58.59% 78.40% 84.53% 108.41% 0.00% 0.00%
Over Burden 4,684,492.49 Volume 321,717.75 337,635.51 420,080.06 334,939.40 638,151.85 446,642.01 369,666.14 485,217.56 572,171.53 758,270.68

II Bobot 9.20% 45.42% 60.27% 51.76% 94.10% 40.20% 29.79% 47.85% 46.90% 75.63% 0.00% 0.00%
Coal 259,391.53 Volume 2,760.20 13,699.172 24,112.35 23,606.31 43,092.80 18,409.21 16,483.81 31,300.00 32,842.00 53,085.67

SR 18.06 - 116.56 24.65 17.42 14.19 14.81 24.26 22.43 15.50 17.42 14.28 #DIV/0! #DIV/0!

116.56 24.65 17.42 14.19 14.81 24.26 22.43 15.50 17.42 14.28 #DIV/0! #DIV/0!

FUEL RATIO
PROJECT PMN 2023

TAHUN 2023
NO. ITEM PEKERJAAN BOBOT/VOLUME KETERANGAN
January February March April May June July August September October November December
PRODUKSI
4,684,492.49 Bcm 321,717.75 337,635.51 420,080.06 334,939.40 638,151.85 446,642.01 369,666.14 485,217.56 572,171.53 758,270.68 - -
Over Burden
I.
259,391.53 Mt 2,760.20 13,699.17 24,112.35 23,606.31 43,092.80 18,409.21 16,483.81 31,300.00 32,842.00 53,085.67 - -
Coal

Cumm.
PEMAKAIAN
4,884,024.43 Bcm 323,732 347,635 437,680.32 352,170.28 669,606.45 460,079.39 381,698.12 508,064.28 596,143.79 797,019.34 - -
SOLAR
Alat Produksi 3,728,684.00 Liter 322,581.00 345,875.00 393,528.00 312,475.00 461,979.00 319,563.00 327,304.00 380,844.00 409,189.00 455,346.00

II.
Sarana Support - Liter - - - - - - - - - - - -

Cumm. 3,728,684.00 Liter 322,581.00 345,875.00 393,528.00 312,475.00 461,979.00 319,563.00 327,304.00 380,844.00 409,189.00 455,346.00 - -
Rencana 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
0.763 Realisasi 1.00 0.99 0.90 0.89 0.69 0.69 0.86 0.75 0.69 0.57 - -
PRO

Jan-23 Feb-23 Mar-23


OB (Bcm) 321,717.75 337,635.51 420,080.06
COAL (Mt) 2,760.20 14,086.93 24,112.35
COAL (Bcm) 2,014.74 10,282.43 17,600.26
TOTAL (Bcm) 323,732.49 347,917.94 437,680.32
BBM (Ltr) 322,581 345,871 393,528
FR 1.00 0.99 0.90
SR 116.56 23.97 17.42

OVERBURDEN
800,000.00
638,151.85
700,000.00

600,000.00
446,642.01
500,000.00 420,080.06
OB (Bcm)
337,635.51
321,717.75 334,939.40
400,000.00 758,270.68

300,000.00 572,171.53
485,217.56
200,000.00 369,666.14

100,000.00

-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

FR
1.00 0.99
1.00 0.90 0.89
0.90
0.80 0.69 0.69
0.70
0.60 FR
0.50
0.86
0.40 0.75
0.69
0.30 0.57

0.20
0.10
-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
PRODUKSI PT. PMN 2023

Apr-23 May-23 Jun-23 Jul-23 Aug-23


334,939.40 638,151.85 446,642.01 369,666.14 485,217.56
23,606.31 43,092.80 18,409.21 16,483.81 31,300.00
17,230.88 31,454.60 13,437.38 12,031.98 22,846.72
352,170.28 669,606.45 460,079.39 381,698.12 508,064.28
312,475 461,979 319,563 327,406 380,844
0.89 0.69 0.69 0.86 0.75
14.19 14.81 24.26 22.43 15.50

COAL

60,000.00
43,092.80
50,000.00

40,000.00
OB (Bcm) 24,112.35 23,606.31
758,270.68 30,000.00 18,409.21
14,086.93
572,171.53 20,000.00
,217.56
10,000.00 2,760.20 16,483.81

-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
g-23 Sep-23 Oct-23

SR
116.56
120.00

100.00

80.00
FR
60.00
0.75
0.69 40.00 24.26
0.57 23.97
17.42 14.19 14.81
20.00 22.43

-
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Aug-23 Sep-23 Oct-23
Sep-23 Oct-23 YTD
572,171.53 758,270.68 4,684,492
32,842.00 53,085.67 259,779
23,972.26 38,748.66 189,620
596,143.79 797,019.34 4,874,112.40
409,189 455,346 3,728,782
0.69 0.57 0.77
17.42 14.28 18.03

COAL

3,092.80

COAL (Mt)
18,409.21 53,085.67

31,300.00 32,842.00

16,483.81

-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

SR

SR

24.26
14.81
22.43 15.50 17.42 14.28

May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23


Laporan Produksi Januari s/d Desember 2023
PT. Putra Maga Nanditama Site Arga Makmur

TARGET VS AKTUAL OB (OVERBURDEN)


800,000.00 TARGET VS AKTUAL OB (OVERBURDEN) YTD

758,270.68 5,500,000.00
699,434.40
700,000.00 676,872.00 676,872.00 676,872.00
5,365,536.80
630,986.40
Review Jan-Des 2023 618,912.00
5,300,000.00
638,151.85
Activity Bulan Plan OB (Bcm) Actl OB (Bcm) 600,000.00
Januari 449,316.00 321,717.75
572,171.53
Februari 435,842.40 337,635.51 500,786.40 500,786.40
5,100,000.00
Maret 432,586.40 420,080.06 500,000.00
449,316.00 485,217.56
April 420,014.40 334,939.40 435,842.40 432,586.40
420,014.40
Mei 500,786.40 638,151.85 446,642.01

Bcm

Bcm
400,000.00 420,080.06 4,900,000.00
Juni 500,786.40 446,642.01

OB Juli 630,986.40 369,666.14 369,666.14

Agustus 618,912.00 485,217.56 337,635.51 334,939.40


300,000.00 321,717.75
September 676,872.00 572,171.53 4,700,000.00
4,684,492.49
Oktober 699,434.40 758,270.68
November 676,872.00 - 200,000.00
Desember 676,872.00 - 4,500,000.00

YTD 5,365,536.80 4,684,492.49


100,000.00

4,300,000.00

-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober -
November -
Desember
Bulan
Bulan

Actl OB (Bcm) Plan OB (Bcm)

TARGET VS AKTUAL CO (COAL GETTING) TARGET VS AKTUAL CO (COAL GETTING) YTD


80,000.00

70,189.84 550,000.00
70,022.12 70,022.12 70,022.12
70,000.00
498,332.75
65,409.88

Review Jan-Des 2023 60,000.00 450,000.00


Activity Bulan Plan CO (Mt) Actl CO (Mt) 55,336.09
Januari 30,007.06 2,760.20
Februari 30,160.94 13,699.17 53,085.67
50,000.00
Maret 40,005.32 24,112.35 45,610.73 45,795.39 45,795.39
350,000.00
April 45,610.73 23,606.31
40,005.32
MT

43,092.80

MT
Mei 45,795.39 43,092.80 40,000.00
Juni 45,795.39 18,409.21

CO Juli 55,336.09 16,483.81


30,007.06 30,160.94 250,000.00 259,391.53
32,842.00
Agustus 65,409.88 31,300.00 30,000.00 31,300.00
September 70,022.12 32,842.00
Oktober 70,189.84 53,085.67 24,112.35 23,606.31
November 70,022.12 - 20,000.00 150,000.00

Desember 70,022.12 - 18,409.21


16,483.81
YTD 498,332.75 259,391.53 13,699.17
10,000.00
50,000.00

2,760.20
-
Januari Februari Maret April - -
Bulan
Bulan

Actl CO (Mt) Plan CO (Mt)

140.00 TARGET VS AKTUAL SR (STRIPPING RATIO)


Review Jan-Des 2023
Activity Bulan Plan SR Actl SR
Januari 14.97 116.56 120.00
Volume OB (Bcm) / Coal Getting (Mt)

Februari 14.45 24.65


Maret 10.81 17.42
April 9.21 14.19 100.00

Mei 10.94 14.81


Juni 10.94 24.26
80.00
SR Juli 11.40 22.43
Agustus 9.46 15.50
September 9.67 17.42 60.00 116.56
Oktober 9.96 14.28
November 9.67 #DIV/0!
Desember 9.67 #DIV/0! 40.00

YTD 10.77 18.06

20.00 14.97 14.45


10.81 10.94 10.94 11.40 9.67 9.96 9.67 9.67 10.77
9.21 9.46
24.65 24.26 22.43
17.42 14.81 15.50 17.42 14.28 18.06
14.19
-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember YTD

Bulan
Actl SR Plan SR

1.000
TARGET VS AKTUAL FR (FUEL RATIO)
Review Jan-Des 2023
Activity Bulan Plan FR (Liter/Bcm) Actl FR (Liter/Bcm) 0.900
Januari 0.70 0.996
Februari 0.70 0.995 0.800
Fuel Produksi (Liter) / Produksi (OB & CO) (Bcm)

Maret 0.70 0.899


0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
April 0.70 0.887 0.700
Mei 0.70 0.690
Juni 0.70 0.695 0.600

FR Juli 0.70 0.857


Agustus 0.70 0.750 0.500 0.996 0.995

September 0.70 0.686 0.899 0.887


0.857
Oktober 0.70 0.571 0.400
0.750 0.76
November 0.70 - 0.690 0.695 0.686
0.300
Desember 0.70 - 0.571

YTD 0.70 0.76


0.200

0.100

- - -
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember YTD

Axis Title
Actl FR (Liter/Bcm) Plan FR (Liter/Bcm)

TARGET VS AKTUAL R & S (RAIN & SLIPPERY ) TARGET VS AKTUAL R & S (RAIN & SLIPPERY ) YTD
300.00
Review Jan-Des 2023
Activity Bulan Plan R & S (Jam) Actl R & S (Jam) 1,202.50
Januari 108.00 250.00 250.00
250.00 1,200.95
Februari 100.80 141.00
Maret 111.60 164.40 1,197.50
April 93.60 71.50
Mei 111.60 63.10 200.00

Juni 111.60 146.40


1,192.50
R&S Juli 111.60 208.45
148.80
Agustus 144.00 85.90 150.00
144.00 144.00 144.00 144.00

September 144.00 19.50


111.60 111.60 111.60 111.60 1,187.50
Oktober 148.80 50.70 108.00 1,185.60
100.80
November 144.00 - 100.00 93.60 208.45

Desember 144.00 - 164.40 71.50 1,182.50


YTD 1,185.60 1,200.95 141.00 63.10 146.40

50.00
85.90

50.70 1,177.50
19.50
- - -
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

Actl R & S (Jam) Plan R & S (Jam)


LAPORAN PEMAKAIAN BBM SOLAR
PT. PUTRA MAGA NANDITAMA SITE ARGA MAKMUR

Periode Januari - Desember 2023

No FUEL CONSUMPTION Januari (L) Februari (L) Maret (L) April (L) Mei (L) Juni (L) Juli (L) Agustus (L) September (L) Oktober (L) November (L) Desember (L) YTD (L) Keterangan

1 Operasional Tambang 322,581 345,875 393,528 312,475 461,979 319,563 327,304 380,844 409,189 - - - 3,273,338 24 unit ADT, 6 Unit Dozer, 8 Unit DT, 12 Unit Exca, 5 unit Tower Lamp, dan 2 Unit Pompa Milik Vendor

1 Unit Forklift, 1 Unit Fuel Truck, 5 Unit Genset, 3 Unit Kompressor, 23 Unit LV, 4 Unit BOR, 3 unit Main haul, 3
2 Support 10,413 9,222 10,245 11,033 11,780 13,188 15,340 13,245 14,516 - - - 108,982
Unit Tower Lamp

3 Kontruksi Jalan & Stockpile 13,185 16,725 20,965 18,625 14,699 23,504 23,838 28,450 26,514 - - - 186,505 2 Unit Grader, 2 Unit Compact, 1 Unit Exca 200, 1 Unit Tower Lamp

TOTAL FUEL CONSUMPTION 346,179 371,822 424,738 342,133 488,458 356,255 366,482 422,539 450,219 - - - 3,568,825

Stock Bulan Lalu 6,131


Solar Masuk Bulan SEPTEMBER 2023 473,991
Pemakaian Bulan SEPTEMBER 2023 450,219
Stock Akhir Bulan SEPTEMBER 2023 29,867
Stock Awal Bulan OKTOBER 2023 29,894

FUEL CONSUMPTION
13,185

16,725
Januari (L) Februari (L) Maret (L) April (L) Mei (L) Juni (L) Juli (L) September (L) Oktober (L) November (L) Desember (L) FUEL CONSUMPTION
20,965

18,625

14,699

23,504
Kontruksi Jalan & Stockpile 23,838

26,514

10,413

9,222

10,245

11,033
FUEL CONSUMPTION

11,780

13,188
Support 15,340

14,516

322,581

345,875

393,528

312,475

461,979

319,563
Operasional Tambang 327,304

409,189

25000 75000 125000 175000 225000 275000 325000 375000 425000 475000
Operasional Tambang Support Kontruksi Jalan & Stockpile
FUEL CONSUMPTION NaN NaN NaN
Desember (L) - - -
November (L) - - -
Oktober (L) - - -
September (L) 409,189 14,516 26,514
Juli (L) 327,304 15,340 23,838
Juni (L) 319,563 13,188 23,504
Mei (L) 461,979 11,780 14,699
April (L) 312,475 11,033 18,625
Maret (L) 393,528 10,245 20,965
LITER
Februari (L) 345,875 9,222 16,725
Januari (L) 322,581 10,413 13,185
AVAILABILITY ALL UNIT (MA)
Review Sep-23
Activity HEQ Unit Plan MA Actual MA
DS800 4 90% 88.5%
DS530/500 3 85% 70.5%
DS300 2 85% 56.7%
OB/CO ADT Baru 16 85% 89.1%
ADT Butut (Volvo) 5 85% 15.8%
DT-Hino 8 85% 59.8%
Dozer Baru 4 85% 93.3%
Dozer Lama 2 85% 26.7%
Grader 2 85% 100.0%
Support Compact 2 85% 100.0%
PC 200 4 85% 63.4%
Wheel Loader(R) 1 85% 100.0%

120.0%

100.0%
90%
85% 85%

80.0%

60.0%

88.46%
40.0%
70.45%
56.72%
20.0%

0.0%
DS800 DS530/500 DS300
Actual
Ready
3.5
2.1
1.1
14.3
0.8
4.8
3.7
0.5
2.0
2.0
2.5
1.0

Actual MA Plan MA

85% 85% 85% 85% 85%

89.07% 93.25%

59.77%

26.72%
15.75%

ADT Baru ADT Butut (Volvo) DT-Hino Dozer Baru Dozer Lam
% 85% 85% 85% 85%

100.00% 100.00% 100.00%

63.43%

2%

Lama Grader Compact PC 200 Wheel Loader(R)


PT. PUTRA MAGA NANDITAMA SITE ARGA MAKMUR
ACTUAL HOUR METER HEAVY EQUIPMENT (A2B) 2023

Exca 01 Exca 02 Exca 03 Exca 04 Exca 05 Exca 06 Exca 07 Exca 08 Exca 09 Exca 10 Exca 11 Exca 12 Exca 13 Dz 01 Dz 02 Dz 03 DZ 04 DZ 05 DZ 06 Co 01 Co 02 Gr 01 Gr 02 Exca 14 WA 01 Gr 03 Dz 07 Dz 08 Dz 09
TANGGAL Dozer PC
Doosan 800- Doosan Doosan Doosan Doosan 530- Doosan 500- Doosan 300- Doosan Dozer D85 Dozer D85 Dozer D85 Compact SEM Compact GR SEM MG-02 Kobelco Wheel GR 330- DZ 07- DZ 07- DZ 09-
Doosan 530-05 PC 210-10 PC 210-11 PC 210-12 PC 200-13 Dozer SEM 01 Dozer SEM 02 D85 ESS 200-14/Cat
01 800-02 800-03 800-04 06 07 08 300-09 ESS 03 ESS 04 ESS 06 01 SEM 02 01 SDLG 480 Loader-01 03 D68ESS D68ESS D65E
05 320 GC
1-Oct-2023 4,834.7 7,838.0 2,280.7 459.9 4,699.1 5,713.5 - 15,189.1 14,732.7 12,475.5 9,329.1 8,638.2 2,503.1 13,418.2 - 411.6 7,695.8 4,083.0 3,983.7 9,019.3 7,553.0 18:30 2,030.5 - - - - - - -
II 4,845.3 7,848.9 2,291.2 470.4 4,709.6 5,723.4 - 15,199.5 14,742.7 12,475.5 9,339.9 8,648.8 2,503.1 13,418.2 - 411.6 7,707.0 4,094.7 3,994.9 9,019.3 7,563.2 3,052.3 2,040.9 - - - - - - -
2-Oct-2023 4,856.0 7,859.4 2,302.1 480.8 4,718.1 5,733.7 - 15,206.4 14,751.7 12,475.5 9,351.0 8,660.1 2,503.1 13,423.2 - 430.2 7,717.7 4,105.8 4,005.4 9,019.3 7,570.5 3,052.3 2,052.2 - - - - - - -
II 4,866.6 7,861.7 2,312.5 491.0 4,728.4 5,742.6 - 15,216.4 14,760.2 12,475.5 9,353.5 8,670.4 2,503.1 13,423.2 - 441.4 7,727.7 4,116.8 4,005.4 9,019.3 7,581.3 3,052.3 2,052.2 - - - - - - -
3-Oct-2023 4,876.9 7,865.0 2,323.1 501.0 4,738.8 5,752.7 - 15,218.6 14,770.5 12,475.5 9,364.4 8,681.2 2,508.7 13,432.3 - 442.8 7,737.9 4,128.3 4,015.9 9,019.3 7,591.4 3,052.3 2,062.6 - - - - - - -
II 4,888.0 7,875.7 2,333.3 511.3 4,748.3 5,762.6 - 15,218.6 14,770.5 12,475.5 9,373.7 8,684.7 2,508.7 13,442.2 - 451.8 7,749.3 4,140.5 4,027.0 9,019.3 7,596.2 3,052.3 2,073.9 - - - - - - -
4-Oct-2023 4,898.4 7,886.0 2,344.2 519.8 4,758.1 5,772.2 - 15,218.6 14,775.5 12,475.5 9,384.8 8,695.9 2,508.7 13,442.2 - 451.8 7,759.3 4,151.2 4,036.8 9,019.3 7,600.8 3,059.3 2,078.9 - - - - - - -
II 4,909.1 7,896.7 2,354.7 530.4 4,768.7 5,781.9 - 15,218.6 14,775.5 12,475.5 9,395.4 8,695.9 2,508.7 13,442.2 - 462.4 7,769.8 4,161.9 4,047.8 9,019.3 7,600.8 3,063.4 2,086.7 - - - - - - -
5-Oct-2023 4,919.7 7,906.7 2,365.7 541.3 4,780.0 5,792.0 - 15,218.6 14,783.5 12,475.5 9,414.8 8,701.5 2,512.7 13,444.5 - 472.9 7,779.8 4,171.9 4,055.1 9,019.3 7,610.3 3,063.4 2,097.4 - - - - - - -
II 4,930.1 7,917.1 2,376.1 551.7 4,787.1 5,802.0 - 15,221.3 14,783.5 12,475.5 9,414.8 8,701.5 2,512.7 13,444.5 - 483.1 7,791.3 4,183.1 4,065.4 9,019.3 7,615.4 3,063.4 2,108.9 - - - - - - -
6-Oct-2023 4,939.7 7,926.9 2,385.5 561.9 4,795.8 5,802.0 - 15,221.3 14,787.0 12,475.5 9,419.4 8,710.6 2,512.7 13,454.9 - 493.1 7,791.3 4,193.1 4,076.9 9,019.3 7,620.7 3,063.4 2,119.4 - - - - - - -
II 4,950.0 7,937.9 2,396.4 572.4 4,805.6 5,804.0 - 15,221.3 14,787.0 12,475.5 9,430.0 8,715.6 2,512.7 13,457.9 - 502.1 7,796.7 4,204.6 4,088.2 9,019.3 7,630.6 3,063.4 2,130.7 - - - - - - -
7-Oct-2023 4,958.9 7,948.2 2,406.9 583.7 4,816.6 5,813.9 - 15,223.0 14,792.0 12,475.5 9,441.1 8,721.5 2,517.0 13,461.4 - 508.0 7,807.0 4,215.8 4,099.6 9,022.2 7,640.9 3,063.4 2,141.4 - - - - - - -
II 4,969.3 7,958.2 2,417.7 593.8 4,819.3 5,817.4 - 15,223.0 14,796.0 12,475.5 9,446.0 8,732.5 2,517.0 13,461.4 - 518.4 7,817.8 4,218.6 4,111.0 9,031.9 7,644.5 3,063.4 2,141.4 - - - - - - -
8-Oct-2023 4,975.0 7,968.7 2,426.4 604.2 4,830.1 5,827.4 - 15,229.6 14,802.4 12,475.5 9,456.4 8,743.0 2,521.0 13,461.4 - 528.7 7,828.4 4,229.8 4,122.5 9,031.9 7,651.8 3,073.6 2,152.0 - - - - - - -
II 4,975.0 7,974.7 2,432.6 610.0 4,835.7 5,831.2 - 15,229.6 14,810.2 12,475.5 9,462.5 8,746.6 2,521.0 13,461.4 - 528.7 7,835.4 4,232.2 4,129.4 9,031.9 7,651.8 3,082.2 2,159.5 - - - - - - -
9-Oct-2023 4,984.2 7,984.3 2,441.7 619.0 4,842.9 5,837.5 - 15,239.6 14,818.6 12,475.5 9,472.6 8,756.8 2,527.5 13,461.4 - 540.0 7,846.2 4,243.0 4,140.6 9,031.9 7,651.8 3,091.5 2,169.4 - - - - - - -
II 4,995.1 7,984.5 2,452.6 629.6 4,852.1 5,848.0 - 15,249.6 14,829.9 12,475.5 9,483.5 8,767.0 2,532.7 13,461.4 - 545.8 7,856.9 4,253.9 4,152.1 9,033.2 7,651.8 3,102.8 2,181.0 - - - - - - -
10-Oct-2023 5,005.9 7,995.5 2,463.3 640.1 4,862.8 5,858.4 - 15,249.6 14,833.6 12,475.5 9,494.3 8,778.5 2,543.1 13,461.4 - 556.2 7,868.4 4,265.3 4,163.5 9,044.1 7,651.8 3,113.6 2,192.7 - - - - - - -
II 5,012.0 8,001.5 2,469.6 646.1 4,864.3 5,864.5 - 15,249.6 14,842.5 12,475.5 9,496.6 8,783.3 2,553.0 13,461.4 - 562.1 7,868.4 4,273.7 4,170.5 9,044.1 7,651.8 3,121.3 2,200.2 - - - - - - -
11-Oct-2023 5,022.5 8,012.0 2,480.3 656.4 4,875.3 5,874.2 - 15,259.1 14,852.7 12,475.5 9,506.4 8,792.6 2,564.6 13,461.4 - 573.1 7,879.3 4,284.4 4,181.8 9,053.7 7,651.8 3,131.4 2,210.5 - - - - - - -
II 5,033.0 8,022.3 2,491.1 667.1 4,885.6 5,879.8 - 15,259.1 14,862.7 12,475.5 9,513.8 8,803.7 2,568.7 13,461.4 - 573.1 7,889.9 4,294.0 4,192.9 9,053.7 7,651.8 3,142.1 2,221.8 - - - - - - -
12-Oct-2023 5,043.1 8,031.8 2,501.3 677.2 4,896.2 5,890.5 - 15,269.3 14,873.0 12,475.5 9,524.0 8,814.9 2,577.2 13,461.4 - 583.7 7,901.1 4,305.4 4,213.5 9,064.2 7,660.8 3,148.5 2,232.4 - - - - - - -
II 5,053.9 8,042.4 2,512.4 687.8 4,905.7 5,898.7 - 15,277.7 14,873.0 12,475.5 9,530.5 8,820.2 2,585.9 13,461.4 - 592.9 7,911.9 4,317.1 4,213.5 9,064.2 7,671.1 3,148.5 2,243.8 - - - - - - -
13-Oct-2023 5,063.3 8,051.8 2,521.4 697.3 4,915.2 5,907.9 - 15,286.5 14,882.4 12,475.5 9,540.1 8,829.4 2,596.0 13,461.4 - 603.9 7,923.4 4,327.7 4,222.9 9,073.5 7,676.7 3,157.2 2,253.3 - - - - - - -
II 5,074.0 8,060.9 2,532.0 707.9 4,925.7 5,909.9 - 15,291.2 14,892.9 12,475.5 9,545.3 8,834.7 2,605.2 13,461.4 - 614.4 7,933.0 4,328.8 4,233.4 9,073.5 7,687.0 3,157.2 2,264.8 - - - - - - -
14-Oct-2023 5,084.8 8,060.9 2,542.4 718.1 4,936.1 5,920.1 - 15,299.2 14,902.5 12,475.5 9,545.3 8,845.6 2,614.5 13,461.4 - 626.0 7,946.3 4,347.6 4,243.7 9,080.2 7,695.3 3,157.2 2,275.4 - - - - - - -
II 5,095.5 8,073.7 2,552.7 728.5 4,946.9 5,930.8 - 15,305.6 14,910.1 12,475.5 9,554.4 8,847.4 2,619.8 13,461.4 - 636.4 7,956.9 4,359.7 4,255.7 9,089.7 7,700.5 3,157.2 2,285.5 - - - - - - -
15-Oct-2023 5,106.3 8,082.1 2,563.1 738.9 4,958.4 5,940.9 - 15,315.2 14,919.8 12,475.5 9,565.4 8,858.7 2,630.7 13,461.4 - 646.8 7,968.4 4,371.3 4,266.4 9,089.7 7,709.3 3,157.2 2,297.2 - - - - - - -
II 5,113.5 8,089.1 2,569.9 744.3 4,965.2 5,947.9 - 15,324.8 14,925.5 12,475.5 9,572.2 8,866.8 2,635.0 13,461.4 - 652.9 7,974.4 4,378.8 4,273.0 9,099.7 7,709.3 3,164.1 2,303.9 - - - - - - -
16-Oct-2023 5,123.5 8,098.7 2,580.0 754.3 4,974.8 5,957.7 - 15,334.0 14,936.2 12,475.5 9,583.1 8,877.8 2,637.9 13,461.4 - 662.7 7,984.8 4,390.2 4,284.0 9,104.5 7,717.7 3,164.1 2,314.3 - - - - - - -
II 5,133.6 8,108.4 2,589.7 763.7 4,984.7 5,966.9 - 15,343.5 14,936.2 12,475.5 9,592.8 8,877.8 2,647.1 13,461.4 - 672.5 7,990.8 4,400.8 4,295.6 9,114.0 7,717.7 3,172.5 2,325.2 - - - - - - -
17-Oct-2023 5,144.3 8,118.9 2,600.7 774.4 4,995.8 5,977.2 - 15,352.7 14,946.7 12,475.5 9,603.6 8,887.7 2,647.1 13,461.4 - 682.9 8,001.4 4,412.1 4,307.0 9,114.0 7,726.7 3,172.5 2,336.8 - - - - - - -
II 5,155.2 8,129.3 2,611.2 785.0 4,995.8 5,987.9 - 15,352.7 14,950.8 12,475.5 9,609.6 8,889.4 2,647.1 13,461.4 - 693.5 8,012.9 4,423.1 4,318.6 9,114.0 7,728.7 3,173.5 2,347.1 - - - - - - -
18-Oct-2023 5,165.0 8,139.6 2,621.9 795.7 5,005.6 5,996.6 - 15,361.2 14,960.8 12,475.5 9,615.3 8,900.4 2,654.7 13,461.4 - 693.5 8,023.5 4,434.8 4,330.8 9,124.0 7,738.0 3,173.5 2,358.3 - - - - - - -
II 5,175.8 8,150.4 2,632.2 805.6 5,014.9 6,006.9 - 15,364.7 14,960.8 12,475.5 9,615.3 8,910.5 2,660.5 13,461.4 - 693.5 8,033.8 4,446.7 4,341.5 9,129.0 7,738.0 3,183.1 2,368.9 - - - - - - -
19-Oct-2023 5,187.1 8,161.0 2,642.7 816.4 5,026.0 6,017.2 - 15,373.7 14,971.1 12,475.5 9,624.6 8,921.4 2,665.8 13,461.4 - 709.3 8,045.3 4,458.3 4,352.8 9,140.6 7,748.2 3,183.1 2,380.3 - - - - - - -
II 5,197.8 8,171.3 2,653.7 826.9 5,036.7 6,026.2 - 15,381.1 14,971.1 12,475.5 9,624.6 8,932.4 2,673.7 13,461.4 - 718.4 8,056.7 4,469.4 4,364.3 9,146.1 7,756.6 3,193.2 2,390.8 - - - - - - -
20-Oct-2023 5,204.7 8,176.8 2,660.5 835.4 5,043.3 6,032.3 - 15,386.2 14,977.5 12,475.5 9,633.7 8,940.4 2,680.7 13,461.4 - 725.0 8,065.0 4,478.7 4,370.8 9,153.3 7,765.2 3,198.2 2,398.0 - - - - - - -
II 5,207.8 8,178.8 2,663.6 837.7 5,043.3 6,035.3 - 15,386.2 14,977.5 12,475.5 9,633.7 8,946.8 2,680.7 13,461.4 - 729.7 8,071.3 4,486.7 4,374.9 9,153.3 7,765.2 3,198.2 2,401.5 - - - - - - -
21-Oct-2023 5,218.4 8,188.4 2,673.5 847.3 5,054.3 6,046.2 - 15,386.2 14,986.3 12,475.5 9,646.7 8,957.5 2,688.8 13,461.4 - 740.8 8,081.9 4,498.2 4,386.2 9,153.3 7,772.5 3,202.4 2,411.2 - - - - - - -
II 5,223.6 8,193.6 2,679.1 852.5 5,059.4 6,046.2 - 15,386.2 14,987.5 12,475.5 9,646.7 8,963.3 2,688.8 13,461.4 - 746.0 8,086.6 4,504.4 4,391.6 9,153.3 7,775.5 3,202.4 2,416.7 - - - - - - -
22-Oct-2023 5,234.4 8,203.6 2,689.6 862.1 5,069.2 6,055.9 - 15,386.2 14,993.5 12,475.5 9,656.7 8,973.3 2,698.2 13,461.4 - 755.9 8,096.8 4,515.3 4,402.7 9,161.9 7,784.1 3,212.5 2,426.9 - - - - - - -
II 5,245.4 8,214.2 2,700.2 872.6 5,078.4 6,066.4 - 15,386.2 15,002.8 12,475.5 9,656.7 8,984.5 2,698.2 13,461.4 - 765.7 8,104.6 4,526.6 4,414.0 9,167.0 7,792.0 3,223.1 2,438.1 - - - - - - -
23-Oct-2023 5,255.5 8,219.3 2,710.5 883.0 5,088.9 6,077.0 - 15,386.2 15,013.2 12,475.5 9,667.4 8,994.8 2,709.6 13,461.4 - 774.8 8,114.3 4,537.6 4,425.0 9,177.7 7,802.9 3,233.3 2,448.8 - - - - - - -
II 5,266.1 8,229.4 2,721.1 893.3 5,098.8 6,087.7 - 15,386.2 15,024.0 12,475.5 9,675.2 9,001.0 2,717.1 13,461.4 - 785.0 8,124.8 4,548.9 4,435.8 9,177.7 7,806.5 3,243.4 2,460.3 - - - - - - -
24-Oct-2023 5,276.9 8,240.0 2,731.7 903.7 5,109.1 6,098.5 - 15,386.2 15,034.1 12,475.5 9,684.6 9,010.8 2,724.8 13,461.4 - 795.2 8,136.1 4,559.9 4,447.2 9,188.4 7,817.3 3,253.4 2,470.7 - - - - - - -
II 5,282.7 8,245.3 2,737.6 909.1 5,114.4 6,103.9 - 15,386.2 15,039.0 12,475.5 9,691.4 9,016.6 2,731.5 13,461.4 - 800.0 8,141.7 4,566.9 4,453.6 9,188.4 7,823.7 3,260.8 2,477.7 - - - - - - -
25-Oct-2023 5,293.3 8,254.8 2,746.5 918.5 5,124.1 6,114.0 - 15,386.2 15,048.5 12,475.5 9,702.1 9,027.6 2,741.7 13,461.4 - 809.9 8,153.2 4,577.9 4,465.1 9,193.6 7,833.3 3,271.0 2,488.2 - - - - - - -
II 5,298.2 8,259.7 2,751.4 923.3 5,128.1 6,119.1 - 15,386.2 15,052.6 12,475.5 9,710.9 9,032.1 2,750.0 13,461.4 - 814.9 8,158.3 4,582.6 4,476.6 9,199.0 7,833.3 3,276.7 2,493.3 - - - - - - -
26-Oct-2023 5,307.6 8,269.2 2,760.8 932.3 5,137.2 6,199.1 - 15,386.2 15,061.2 12,475.5 9,722.4 9,041.5 2,758.5 13,461.4 - 823.1 8,168.1 4,594.2 4,487.7 9,199.0 7,842.6 3,285.6 2,502.4 - - - - - - -
II 5,316.6 8,278.0 2,770.2 941.6 5,137.2 6,128.4 - 15,386.2 15,070.6 12,475.5 9,732.9 9,051.3 2,768.7 13,461.4 - 831.9 8,177.4 4,604.3 4,498.7 9,199.0 7,852.0 3,285.6 2,507.7 - - - - - - -
27-Oct-2023 5,326.0 8,286.2 2,778.0 950.8 5,147.0 6,137.5 - 15,397.1 15,079.7 12,475.5 9,742.6 9,057.3 2,774.1 13,461.4 - 841.5 8,188.8 4,615.8 4,509.3 9,199.0 7,861.9 3,294.3 2,517.2 - - - - - - -
II 5,331.1 8,296.8 2,788.7 961.4 5,157.0 6,148.2 - 15,407.9 15,079.7 12,475.5 9,752.9 9,060.7 2,774.1 13,461.4 - 851.9 8,196.8 4,627.3 4,520.6 9,201.9 7,870.9 3,305.9 2,517.2 - - - - - - -
28-Oct-2023 5,338.8 8,306.9 2,799.0 971.9 5,167.3 6,158.2 - 15,418.3 15,089.6 12,475.5 9,754.9 9,071.2 2,780.7 13,461.4 - 862.0 8,207.9 4,638.2 4,531.0 9,201.9 7,880.6 3,312.9 2,526.3 - - - - - - -
II 5,349.4 8,317.7 2,809.5 982.4 5,177.6 6,168.7 - 15,429.6 15,098.7 12,475.5 9,754.9 9,078.8 2,786.9 13,461.4 - 872.3 8,218.1 4,648.7 4,542.6 9,212.8 7,889.7 3,312.9 2,535.6 - - - - - - -
29-Oct-2023 5,360.1 8,328.2 2,820.3 993.3 5,187.8 6,179.4 - 15,439.1 15,108.9 12,475.5 9,765.9 9,089.1 2,794.4 13,461.4 - 881.3 8,229.5 4,660.0 4,553.3 9,215.8 7,899.2 3,317.5 2,547.4 - - - - - - -
II 5,370.6 8,339.0 2,830.7 1,000.5 5,198.4 6,190.4 - 15,448.4 15,119.2 12,475.5 9,776.5 9,099.5 2,799.5 13,461.4 - 891.5 8,238.9 4,671.0 4,564.4 9,226.4 7,904.8 3,327.1 2,557.8 - - - - - - -
30-Oct-2023 5,381.5 8,349.3 2,841.6 1,011.0 5,209.2 6,201.0 - 15,458.1 15,127.5 12,475.5 9,776.5 9,109.8 2,805.6 13,461.4 - 901.6 8,249.3 4,681.7 4,573.9 9,234.0 7,914.6 3,338.2 2,557.8 - - - - - - -
II 5,392.0 8,359.5 2,851.7 1,021.1 5,218.5 6,211.7 - 15,468.1 15,137.6 12,475.5 9,776.5 9,115.3 2,814.2 13,461.4 - 911.6 8,260.3 4,692.7 4,585.0 9,243.3 7,924.0 3,348.5 2,557.8 - - - - - - -
Sub Total 572.4 550.2 602.4 592.2 549.5 528.4 - 301.5 431.2 - 459.2 507.1 320.8 43.0 - 528.3 587.3 632.4 633.7 230.4 400.2 327.7 526.8 - - - - - - -
Note: yang ditandai warna kuning menggunakan jam dunia karena HM belum di pasang atau HM Error

SUMMARY ACTUAL HOUR METER HEAVY EQUIPMENT (A2B) 2023

Exca 01 Exca 02 Exca 03 Exca 04 Exca 05 Exca 06 Exca 07 Exca 08 Exca 09 Exca 10 Exca 11 Exca 12 Exca 13 Dz 01 Dz 02 Dz 03 DZ 04 DZ 05 DZ 06 Co 01 Co 02 Gr 01 Gr 02 0 Exca 14 WA 01 Gr 03 Dz 07 Dz 08 Dz 09
TANGGAL Dozer PC
Doosan 800- Doosan Doosan Doosan Doosan 530- Doosan 500- Doosan 300- Doosan Dozer D85 Dozer D85 Dozer D85 Compact SEM Compact GR SEM MG-02 Kobelco Wheel GR 330- DZ 07- DZ 07- DZ 09-
Doosan 530-05 PC 210-10 PC 210-11 PC 210-12 PC 200-13 Dozer SEM 01 Dozer SEM 02 D85 ESS 200-14/Cat
01 800-02 800-03 800-04 06 07 08 300-09 ESS ESS 04 ESS 06 01 SEM 02 01 SDLG 480 Loader-01 03 D68ESS D68ESS D65E
05 320 GC
JANUARI 421.1 371.0 - - 383.1 437.0 230.3 184.4 343.7 424.0 471.5 443.9 - - 180.1 417.4 517.9 - - 169.7 198.8 435.5 - 92.3 189.0 46.0 54.5 147.5 213.0 68.0
FEBRUARI 450.7 428.7 - - 446.4 441.7 326.3 195.9 349.2 464.7 466.5 463.3 17.2 335.2 149.0 407.7 478.8 163.2 111.5 158.8 247.9 259.0 - 236.5 207.0 78.5 192.0 170.0 335.5 219.5
MARET 479.3 69.8 - - 472.7 458.5 412.3 282.1 408.2 475.6 418.1 342.5 231.7 285.4 117.0 481.0 518.0 540.5 516.1 282.1 347.7 3.0 - 35.3 383.0 131.0 285.5 330.5 30.0 31.5
APRIL 394.1 212.8 - - 402.8 402.6 287.2 172.6 269.7 346.1 411.6 286.1 173.8 178.1 - 367.3 404.4 432.4 418.1 221.9 268.2 - - - 224.0 66.1 154.0 215.0 - -
MEI 522.4 555.4 174.6 - 530.3 512.3 462.4 370.4 457.9 500.3 568.3 500.9 239.7 253.8 - 507.5 577.6 590.4 596.0 225.3 383.5 - 192.2 - 237.0 330.9 164.5 271.0 - -
JUNI 446.6 272.6 472.0 - 344.9 243.4 5.9 - 234.2 261.6 471.5 418.5 208.7 317.6 - 481.4 466.1 522.6 531.9 334.4 157.7 - 438.2 - 32.0 241.0 117.5 18.0 - -
JULI 194.8 449.6 462.3 - 280.6 206.4 - 229.8 318.3 397.2 420.2 175.2 74.6 295.2 - 467.3 368.4 519.5 544.4 293.0 238.3 33.9 394.1 - 48.0 102.0 76.5 36.0 - -
AGUSTUS 528.7 34.9 570.5 - 478.6 476.1 217.3 224.8 320.3 472.1 564.7 - 73.5 283.0 - 511.0 523.1 625.7 621.4 187.7 398.8 203.9 479.0 - - 294.0 217.5 - - -
SEPTEMBER 392.9 472.5 566.1 432.2 411.5 389.0 52.2 98.6 442.1 210.0 523.9 254.2 331.9 281.4 - 445.7 579.2 636.5 611.2 216.1 390.0 73.4 513.7 - - 102.0 - - - -
OKTOBER 572.4 550.2 602.4 592.2 549.5 528.4 - 301.5 431.2 - 459.2 507.1 320.8 43.0 - 528.3 587.3 632.4 633.7 230.4 400.2 327.7 526.8 - - - - - - -

SUMMARY RATA-RATA HOUR METER


BULAN Exca 800 Exca 500 Exca 300 Exca 200 Dozer Baru Dozer Lama Compact Grader Exca ( R ) WA ( R ) Grader ( R ) Dozer( R ) ADT Baru ADT Butut (Volvo) ADT Lelang (CAT) ADT ( R ) DT-Hino
Januari 396.05 350.13 264.05 334.85 233.82 90.05 184.25 217.75 189.00 46.00 54.50 142.85 422.04 164.75 154.67 233.60 35.58
Februari 439.70 404.80 272.55 352.92 290.30 242.10 203.35 129.50 207.00 78.50 192.00 241.67 385.51 227.13 205.47 296.25 126.33
Maret 274.55 447.83 345.15 366.97 513.90 201.20 314.90 1.50 383.00 131.00 285.50 130.67 401.05 323.25 223.10 291.20 175.25
April 303.45 364.21 221.15 304.40 405.55 89.05 245.05 - 224.00 66.10 154.00 71.67 389.03 258.00 171.40 233.00 152.10
Mei 417.47 501.67 414.15 452.29 567.87 126.90 304.40 96.10 237.00 330.90 164.50 90.33 459.53 476.50 295.13 452.25 239.69
Juni 397.07 198.07 117.10 340.08 500.50 158.80 246.05 219.10 32.00 241.00 117.50 6.00 406.76 212.00 294.80 - 104.09
Juli 368.90 162.33 274.05 266.80 474.90 147.60 265.65 214.00 48.00 102.00 76.50 12.00 372.62 151.50 187.80 - 96.78
Agustus 378.03 390.67 272.55 277.58 570.30 141.50 293.25 341.45 - 294.00 217.50 - 513.30 292.33 66.15 - 137.34
September 465.92 284.23 270.35 330.00 568.15 140.70 303.05 293.55 - 102.00 - - 539.15 215.33 - - 195.63
Oktober 579.30 359.30 366.35 321.77 595.43 21.50 315.30 427.25 - - - - 577.40 318.25 - - 247.88

Ket (Maret):
1. Dx 800 - 01, Dx 800 - 02 & DX 500-03,DX 530-04 Loading OB
2. DX 500-02 & 530-04 Loading OB
3. Dx 300 - 06 & DX 300-07 Project & CG
3. PC 210-08 Support & General
4. PC 200-09 & Wheel Loader ( R ) Loading Coal untuk Hauling di stockpile
5. PC 210-10 & PC 210-11 General & Support Mining
6. Kobelco 480 ( R ) Loading OB
7. PC 200-12 ( R ) General & Support di stockpile
PT. PUTRA MAGA NANDITAMA SITE ARGA MAKMUR
ACTUAL HOUR METER ARTICULATED DUMP TRUCK (ADT) 2023

ADT 01 ADT 02 ADT 03 ADT 04 ADT 05 ADT 06 ADT-07 ADT-08 ADT-09 ADT-10 ADT-11 ADT 12 ADT 13 ADT 14 ADT 15 ADT 16 ADT 17 ADT 18 ADT 19 ADT 20 ADT 21 ADT 22 ADT 23 ADT 24 ADT 26 ADT 27 ADT 28 ADT 29 ADT 30
TANGGAL
Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A35E Volvo A35E Volvo A35E Volvo A35E Volvo A35E Catterpilar 740 Catterpilar 740 Catterpilar 740 Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A40G Doosan A40G Doosan A45D Doosan A45D Volvo A40E Volvo A40E Volvo A40E Volvo A40E Volvo A40E

1-Oct-2023 9,697.0 9,393.0 8,042.0 9,253.0 9,775.0 9,125.0 18,652.0 - 24,027.0 25,323.0 22,267.0 - 6,183.0 2,772.4 4,416.5 3,849.9 4,131.0 3,354.8 2,039.3 2,115.8 1,524.0 1,533.0 306.2 296.1
II 9,708.0 9,404.0 8,053.0 9,264.0 9,784.0 9,136.0 18,652.0 - 24,037.0 25,334.0 22,267.0 - 6,183.0 2,772.4 4,427.2 3,860.8 4,141.5 3,365.0 2,049.7 2,125.3 1,534.0 1,544.0 317.2 307.0
2-Oct-2023 9,719.0 9,415.0 8,064.0 9,275.0 9,795.0 9,147.0 18,652.0 - 24,045.0 25,344.0 22,267.0 - 6,183.0 2,772.4 4,437.9 3,871.5 4,152.1 3,375.9 2,060.4 2,135.9 1,545.0 1,555.0 327.6 317.3
II 9,730.0 9,426.0 8,075.0 9,286.0 9,806.0 9,149.0 18,652.0 - 24,056.0 25,355.0 22,267.0 - 6,183.0 2,772.4 4,448.9 3,882.4 4,162.6 3,386.9 2,071.3 2,146.6 1,555.0 1,566.0 338.8 326.7
3-Oct-2023 9,740.0 9,436.0 8,085.0 9,296.0 9,816.0 9,159.0 18,652.0 - 24,066.0 25,364.0 22,267.0 - 6,183.0 2,772.4 4,459.5 3,892.8 4,172.9 3,397.5 2,082.0 2,156.9 1,566.0 1,576.0 349.1 336.1
II 9,751.0 9,446.0 8,096.0 9,307.0 9,816.0 9,170.0 18,652.0 - 24,077.0 25,375.0 22,267.0 - 6,183.0 2,772.4 4,470.4 3,903.7 4,183.0 3,407.9 2,092.6 2,167.2 1,577.0 1,586.0 359.7 346.9
4-Oct-2023 9,753.0 9,454.0 8,107.0 9,317.0 9,827.0 9,181.0 18,652.0 - 24,082.0 25,375.0 22,267.0 - 6,183.0 2,772.4 4,480.7 3,914.1 4,193.7 3,418.4 2,103.0 2,177.7 1,584.0 1,596.0 370.1 357.1
II 9,763.0 9,465.0 8,118.0 9,317.0 9,837.0 9,191.0 18,652.0 - 24,082.0 25,386.0 22,267.0 - 6,183.0 2,772.4 4,491.2 3,924.8 4,204.0 3,428.8 2,103.0 2,177.7 1,595.0 1,607.0 381.1 367.8
5-Oct-2023 9,774.0 9,476.0 8,129.0 9,328.0 9,848.0 9,202.0 18,652.0 - 24,093.0 25,396.0 22,267.0 - 6,183.0 2,772.4 4,502.1 3,935.6 4,214.9 3,439.7 2,113.7 2,188.3 1,603.0 1,618.0 392.0 378.6
II 9,785.0 9,487.0 8,129.0 9,338.0 9,858.0 9,213.0 18,652.0 - 24,093.0 25,396.0 22,267.0 - 6,183.0 2,772.4 4,512.3 3,946.3 4,225.4 3,439.7 2,124.3 2,198.9 1,614.0 1,629.0 402.6 386.4
6-Oct-2023 9,791.0 9,497.0 8,139.0 9,349.0 9,868.0 9,223.0 18,652.0 - 24,102.0 25,406.0 22,267.0 - 6,183.0 2,772.4 4,522.4 3,955.7 4,235.3 3,448.4 2,134.0 2,208.6 1,624.0 1,639.0 412.8 396.5
II 9,802.0 9,507.0 8,142.0 9,359.0 9,879.0 9,233.0 18,652.0 - 24,109.0 25,406.0 22,267.0 - 6,183.0 2,772.4 4,533.0 3,966.2 4,245.5 3,459.0 2,144.6 2,219.1 1,635.0 1,649.0 423.1 406.6
7-Oct-2023 9,812.0 9,518.0 8,152.0 9,370.0 9,889.0 9,244.0 18,658.0 - 24,115.0 25,412.0 22,267.0 - 6,183.0 2,772.4 4,543.2 3,977.2 4,254.2 3,468.5 2,154.9 2,229.7 1,645.0 1,660.0 430.2 417.4
II 9,823.0 9,528.0 8,162.0 9,380.0 9,899.0 9,255.0 18,658.0 - 24,115.0 25,412.0 22,267.0 - 6,183.0 2,772.4 4,554.1 3,987.8 4,264.2 3,479.2 2,165.5 2,240.3 1,656.0 1,671.0 440.9 427.9
8-Oct-2023 9,834.0 9,539.0 8,173.0 9,391.0 9,910.0 9,265.0 18,658.0 - 24,123.0 25,423.0 22,267.0 - 6,183.0 2,772.4 4,565.0 3,998.6 4,274.1 3,489.8 2,175.9 2,250.3 1,667.0 1,681.0 450.3 438.2
II 9,834.0 9,545.0 8,178.0 9,397.0 9,916.0 9,272.0 18,658.0 - 24,123.0 25,423.0 22,267.0 - 6,183.0 2,772.4 4,571.3 4,005.3 4,274.1 3,495.8 2,182.2 2,256.1 1,673.0 1,687.0 456.2 444.1
9-Oct-2023 9,843.0 9,555.0 8,184.0 9,406.0 9,925.0 9,280.0 18,675.0 - 24,128.0 25,432.0 22,267.0 - 6,183.0 2,772.4 4,580.4 4,013.3 4,282.4 3,504.8 2,191.0 2,265.1 1,681.0 1,696.0 465.2 453.7
II 9,853.0 9,565.0 8,194.0 9,417.0 9,936.0 9,291.0 18,686.0 - 24,128.0 25,442.0 22,267.0 - 6,183.0 2,772.4 4,591.2 4,023.8 4,292.8 3,514.1 2,201.6 2,275.6 1,692.0 1,707.0 475.7 464.4
10-Oct-2023 9,864.0 9,576.0 8,202.0 9,428.0 9,946.0 9,302.0 18,696.0 - 24,139.0 25,453.0 22,267.0 - 6,183.0 2,772.4 4,602.0 4,034.3 4,303.2 3,524.7 2,207.6 2,286.4 1,703.0 1,717.0 486.4 473.3
II 9,870.0 9,582.0 8,208.0 9,434.0 9,952.0 9,308.0 18,702.0 - 24,145.0 25,459.0 22,267.0 - 6,183.0 2,772.4 4,608.0 4,037.7 4,309.4 3,530.5 2,207.6 2,292.3 1,709.0 1,723.0 492.7 479.6
11-Oct-2023 9,880.0 9,593.0 8,208.0 9,444.0 9,962.0 9,318.0 18,712.0 - 24,155.0 25,469.0 22,267.0 - 6,183.0 2,772.4 4,617.9 4,047.6 4,319.5 3,540.5 2,207.6 2,302.3 1,719.0 1,734.0 502.3 490.3
II 9,890.0 9,604.0 8,208.0 9,455.0 9,973.0 9,329.0 18,723.0 - 24,164.0 25,476.0 22,267.0 - 6,183.0 2,772.4 4,628.5 4,058.1 4,329.9 3,551.2 2,207.6 2,312.9 1,730.0 1,744.0 512.7 501.2
12-Oct-2023 9,901.0 9,614.0 8,208.0 9,465.0 9,983.0 9,340.0 18,733.0 - 24,175.0 25,486.0 22,267.0 - 6,183.0 2,772.4 4,639.2 4,068.7 4,340.6 3,561.5 2,217.0 2,323.4 1,741.0 1,754.0 522.4 511.5
II 9,910.0 9,625.0 8,215.0 9,475.0 9,993.0 9,350.0 18,743.0 - 24,185.0 25,496.0 22,267.0 - 6,183.0 2,772.4 4,650.0 4,079.5 4,351.1 3,572.4 2,227.6 2,334.0 1,765.0 1,765.0 533.3 522.3
13-Oct-2023 9,913.0 9,635.0 8,225.0 9,485.0 10,003.0 9,360.0 18,747.0 - 24,194.0 25,504.0 22,267.0 - 6,183.0 2,772.4 4,660.2 4,089.2 4,360.9 3,581.4 2,237.3 2,344.3 1,775.0 1,775.0 543.2 531.9
II 9,923.0 9,645.0 8,236.0 9,496.0 10,013.0 1,013.0 18,757.0 - 24,205.0 25,514.0 22,267.0 - 6,183.0 2,772.4 4,670.9 4,099.8 4,371.4 3,592.1 2,238.3 2,354.5 1,772.0 1,786.0 550.3 541.7
14-Oct-2023 9,934.0 9,656.0 8,225.0 9,506.0 10,024.0 9,381.0 18,767.0 - 24,211.0 25,522.0 22,267.0 - 6,183.0 2,772.4 4,681.5 4,110.3 4,381.8 3,602.6 2,248.4 2,365.3 1,783.0 1,796.0 553.1 551.3
II 9,944.0 9,667.0 8,256.0 9,517.0 10,035.0 9,392.0 18,778.0 - 24,211.0 25,522.0 22,267.0 - 6,183.0 2,772.4 4,692.2 4,120.9 4,692.2 3,613.1 2,259.3 2,375.4 1,794.0 1,807.0 562.7 562.1
15-Oct-2023 9,954.0 9,678.0 8,261.0 9,527.0 10,040.0 9,403.0 18,786.0 - 24,215.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,702.6 4,131.4 4,403.1 3,622.2 2,269.8 2,386.0 1,805.0 1,818.0 566.0 572.8
II 9,961.0 9,685.0 8,261.0 9,534.0 10,047.0 9,410.0 18,790.0 - 24,221.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,708.9 4,138.2 4,409.2 3,629.2 2,276.4 2,392.5 1,812.0 1,824.0 566.0 579.4
16-Oct-2023 9,971.0 9,695.0 8,261.0 9,544.0 10,056.0 9,420.0 18,801.0 - 24,231.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,718.9 4,148.1 4,419.2 3,539.1 2,286.9 2,402.2 1,822.0 1,834.0 566.0 590.2
II 9,980.0 9,705.0 8,261.0 9,554.0 10,066.0 9,430.0 18,810.0 - 24,241.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,725.8 4,157.7 4,428.8 3,649.1 2,296.1 2,411.6 1,832.0 1,844.0 566.0 600.1
17-Oct-2023 9,985.0 9,716.0 8,261.0 9,564.0 10,076.0 9,441.0 18,821.0 - 24,252.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,734.7 4,168.6 4,439.3 3,659.6 2,306.9 2,422.4 1,843.0 1,855.0 570.0 610.6
II 9,996.0 9,727.0 8,261.0 9,575.0 10,087.0 9,451.0 18,831.0 - 24,262.0 25,525.0 22,267.0 - 6,183.0 2,772.4 4,744.0 4,179.1 4,449.4 3,670.2 2,316.9 2,432.4 1,853.0 1,865.0 580.8 621.4
18-Oct-2023 10,007.0 9,737.0 8,267.0 9,585.0 10,098.0 9,462.0 18,841.0 - 24,273.0 25,538.0 22,267.0 - 6,183.0 2,772.4 4,754.2 4,189.6 4,459.9 3,680.9 2,323.0 2,442.8 1,864.0 1,876.0 591.4 632.1
II 10,017.0 9,748.0 8,277.0 9,596.0 10,108.0 9,473.0 18,847.0 - 24,282.0 25,547.0 22,267.0 - 6,183.0 2,772.4 4,764.9 4,200.2 4,470.3 3,691.7 2,333.7 2,453.2 1,874.0 1,887.0 602.2 642.8
19-Oct-2023 10,024.0 9,759.0 8,288.0 9,607.0 10,119.0 9,484.0 18,851.0 - 24,293.0 25,558.0 22,267.0 - 6,183.0 2,772.4 4,775.6 4,210.6 4,480.9 3,702.0 2,344.7 2,463.5 1,885.0 1,897.0 612.8 652.9
II 10,034.0 9,769.0 8,298.0 9,617.0 10,129.0 9,495.0 18,861.0 - 24,303.0 25,568.0 22,267.0 - 6,183.0 2,772.4 4,786.4 4,221.2 4,491.4 3,712.6 2,355.3 2,473.9 1,896.0 1,908.0 623.5 663.8
20-Oct-2023 10,041.0 9,776.0 8,305.0 9,625.0 10,137.0 9,501.0 18,862.0 - 24,310.0 25,575.0 22,267.0 - 6,183.0 2,772.4 4,793.4 4,227.7 4,498.0 3,719.2 2,363.1 2,480.3 1,903.0 1,915.0 630.3 670.8
II 10,043.0 9,778.0 8,307.0 9,625.0 10,138.0 9,503.0 18,862.0 - 24,310.0 25,577.0 22,267.0 - 6,183.0 2,772.4 4,795.8 4,229.7 4,498.0 3,721.2 2,363.7 2,481.8 1,904.0 1,917.0 632.2 671.3
21-Oct-2023 10,053.0 9,788.0 8,318.0 9,636.0 10,148.0 9,513.0 18,866.0 - 24,319.0 25,587.0 22,267.0 - 6,183.0 2,772.4 4,805.7 4,239.5 4,507.3 3,725.4 2,373.7 2,491.5 1,913.0 1,926.0 642.2 681.2
II 10,057.0 9,793.0 8,323.0 9,641.0 10,153.0 9,517.0 18,872.0 - 24,324.0 25,592.0 22,267.0 - 6,183.0 2,772.4 4,811.0 4,244.8 4,512.2 3,728.1 2,378.7 2,496.9 1,919.0 1,932.0 647.4 686.8
22-Oct-2023 10,067.0 9,803.0 8,333.0 9,651.0 10,164.0 9,527.0 18,880.0 - 24,333.0 25,602.0 22,267.0 - 6,183.0 2,772.4 4,821.1 4,254.7 4,521.2 3,737.6 2,387.7 2,506.5 1,928.0 1,941.0 657.5 696.8
II 10,078.0 9,814.0 8,344.0 9,661.0 10,174.0 9,537.0 18,890.0 - 24,344.0 25,612.0 22,267.0 - 6,183.0 2,772.4 4,831.9 4,265.0 4,531.9 3,747.7 2,397.3 2,517.1 1,939.0 1,952.0 667.5 707.2
23-Oct-2023 10,089.0 9,825.0 8,354.0 9,672.0 10,185.0 9,547.0 18,897.0 - 24,351.0 25,622.0 22,267.0 - 6,183.0 2,772.4 4,842.4 4,275.6 4,542.5 3,757.9 2,407.4 2,527.5 1,949.0 1,962.0 678.2 718.2
II 10,099.0 9,836.0 8,365.0 9,682.0 10,196.0 9,558.0 18,897.0 - 24,360.0 25,633.0 22,267.0 - 6,183.0 2,772.4 4,853.4 4,285.8 4,553.4 3,768.6 2,418.1 2,537.7 1,960.0 1,973.0 688.7 728.7
24-Oct-2023 10,110.0 9,846.0 8,375.0 9,693.0 10,206.0 9,569.0 18,903.0 - 24,371.0 25,643.0 22,267.0 - 6,183.0 2,772.4 4,863.7 4,296.4 4,564.0 3,778.9 2,428.6 2,548.0 1,971.0 1,984.0 699.2 738.7
II 10,115.0 9,851.0 8,381.0 9,698.0 10,211.0 9,575.0 18,908.0 - 24,376.0 25,648.0 22,267.0 - 6,183.0 2,772.4 4,868.7 4,301.5 4,569.3 3,784.5 2,433.8 2,553.3 1,977.0 1,989.0 705.3 744.4
25-Oct-2023 10,125.0 9,861.0 8,391.0 9,708.0 10,221.0 9,585.0 18,913.0 - 24,382.0 25,658.0 22,268.0 - 6,183.0 2,772.4 4,878.3 4,310.9 4,579.4 3,794.5 2,443.2 2,562.8 1,986.0 1,999.0 714.4 754.6
II 10,129.0 9,866.0 8,396.0 9,713.0 10,226.0 9,589.0 18,916.0 - 24,387.0 25,660.0 22,268.0 - 6,183.0 2,772.4 4,882.1 4,315.8 4,583.7 3,798.9 2,448.1 2,567.7 1,991.0 2,004.0 719.5 758.2
26-Oct-2023 10,139.0 9,876.0 8,405.0 9,722.0 10,233.0 9,599.0 18,924.0 - 24,394.0 25,667.0 22,273.0 - 6,183.0 2,772.4 4,892.3 4,324.8 4,593.5 3,808.2 2,457.0 2,576.2 2,001.0 2,008.0 727.8 766.5
II 10,148.0 9,885.0 8,414.0 9,731.0 10,243.0 9,608.0 18,932.0 - 24,403.0 25,676.0 22,274.0 - 6,183.0 2,772.4 4,901.6 4,332.4 4,602.5 3,817.5 2,459.1 2,585.4 2,005.0 2,016.0 737.6 775.7
27-Oct-2023 10,158.0 9,895.0 8,424.0 9,741.0 10,252.0 9,618.0 18,941.0 - 24,412.0 25,686.0 22,283.0 - 6,183.0 2,772.4 4,911.5 4,342.1 4,612.0 3,827.6 2,461.5 2,595.5 2,015.0 2,026.0 746.8 785.3
II 10,169.0 9,906.0 8,435.0 9,752.0 10,263.0 9,628.0 18,952.0 - 24,412.0 25,687.0 22,283.0 - 6,183.0 2,772.4 4,922.5 4,350.4 4,622.7 3,838.2 2,471.8 2,605.7 2,026.0 2,037.0 757.8 796.3
28-Oct-2023 10,179.0 9,917.0 8,446.0 9,763.0 10,273.0 9,639.0 18,962.0 - 24,421.0 25,697.0 22,290.0 - 6,183.0 2,772.4 4,933.2 4,360.9 4,633.0 3,848.6 2,482.3 2,616.2 2,036.0 2,048.0 768.6 806.9
II 10,190.0 9,927.0 8,456.0 9,774.0 10,284.0 9,650.0 18,962.0 - 24,432.0 25,697.0 22,290.0 - 6,183.0 2,772.4 4,943.9 4,371.6 4,643.0 3,859.8 2,493.0 2,626.7 2,047.0 2,058.0 779.5 817.9
29-Oct-2023 10,200.0 9,938.0 8,467.0 9,784.0 10,294.0 9,660.0 18,973.0 - 24,443.0 25,707.0 22,294.0 - 6,183.0 2,772.4 4,954.5 4,382.1 4,653.5 3,870.4 2,503.5 2,637.4 2,058.0 2,069.0 790.0 828.5
II 10,211.0 9,948.0 8,478.0 9,794.0 10,305.0 9,671.0 18,973.0 - 24,453.0 25,718.0 22,294.0 - 6,183.0 2,772.4 4,965.3 4,391.3 4,664.1 3,881.1 2,514.1 2,647.8 2,068.0 2,079.0 800.5 839.1
30-Oct-2023 10,222.0 9,959.0 8,489.0 9,805.0 10,315.0 9,682.0 18,973.0 - 24,464.0 25,729.0 22,302.0 - 6,183.0 2,772.4 4,975.9 4,401.9 4,671.2 3,888.8 2,524.4 2,658.5 2,079.0 2,090.0 811.0 847.6
II 10,233.0 9,970.0 8,500.0 9,816.0 10,326.0 9,693.0 18,983.0 - 24,464.0 25,740.0 22,312.0 - 6,183.0 2,772.4 4,986.3 4,412.3 4,681.5 3,888.8 2,533.9 2,668.7 2,090.0 2,101.0 821.8 858.7
31-Oct-2023 10,243.0 9,981.0 8,511.0 9,827.0 10,336.0 9,704.0 18,987.0 - 24,474.0 25,750.0 22,323.0 - 6,183.0 2,772.4 4,997.0 4,422.8 4,692.1 3,888.8 2,544.4 2,679.3 2,100.0 2,112.0 832.6 869.3
II 10,254.0 9,992.0 8,520.0 9,837.0 10,346.0 9,715.0 18,992.0 - 24,474.0 25,761.0 22,334.0 - 6,183.0 2,772.4 5,007.3 4,432.8 4,702.6 3,888.8 2,552.0 2,689.8 2,111.0 2,122.0 843.3 880.0
Sub Total 567.0 609.0 486.0 594.0 583.0 599.0 326.0 - 457.0 445.0 45.0 - - - 601.3 594.5 581.1 544.1 523.1 585.5 598.0 599.0 583.7 590.1

SUMMARY ACTUAL HOUR METER ARTICULATED DUMP


TRUCK (ADT) 2023
ADT 01 ADT 02 ADT 03 ADT 04 ADT 05 ADT 06 ADT-07 ADT-08 ADT-09 ADT-10 ADT-11 ADT 12 ADT 13 ADT 14 ADT 15 ADT 16 ADT 17 ADT 18 ADT 19 ADT 20 ADT 21 ADT 22 ADT 23 ADT 24 ADT 26 ADT 27 ADT 28 ADT 29 ADT 30
TANGGAL
Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A40G Volvo A35E Volvo A35E Volvo A35E Volvo A35E Volvo A35E Catterpilar 740 Catterpilar 740 Catterpilar 740 Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A45D Doosan A40G Doosan A40G Doosan A45D Doosan A45D Volvo A40E Volvo A40E Volvo A40E Volvo A40E Volvo A40E

JANUARI 398.0 428.0 430.0 414.0 447.0 425.0 166.0 190.0 287.0 - 16.0 159.5 181.8 122.7 432.8 433.3 390.3 - - - - - - - 234.0 214.0 304.0 329.0 87.0

FEBRUARI 379.0 440.0 457.0 323.0 425.0 420.0 188.0 - 365.0 5.0 350.5 34.6 289.7 292.1 443.1 388.3 403.5 176.2 - - - - - - 280.0 269.0 369.0 267.0 -

MARET 440.0 418.0 471.0 489.0 483.0 478.0 346.0 - 396.0 362.0 189.0 245.4 115.9 308.0 242.2 184.6 384.3 420.4 - - - - - - 432.0 324.0 323.0 308.0 69.0

APRIL 430.0 436.0 428.0 408.0 419.0 415.0 231.0 - 349.0 194.0 - 263.3 184.3 66.6 298.7 377.6 268.3 409.7 - - - - - - 227.0 197.0 315.0 284.0 142.0

MEI 584.0 575.0 557.0 583.0 595.0 575.0 448.0 - 505.0 - - 379.1 455.5 50.8 557.7 310.5 531.4 570.3 37.7 37.8 - - - - 418.0 452.0 461.0 478.0 -

JUNI 453.0 479.0 292.0 473.0 445.0 480.0 272.0 - 152.0 - - - 302.8 286.8 439.2 221.1 216.9 463.8 459.6 458.5 - - - - - - - - -

JULI 383.0 441.0 - 334.0 464.0 330.0 142.0 - 267.0 119.0 78.0 - 275.2 100.4 436.8 285.0 286.4 372.9 397.1 456.8 321.0 336.0 - - - - - - -

AGUSTUS 533.0 521.0 - 428.0 585.0 398.0 284.0 - 431.0 162.0 - - 73.4 58.9 434.9 545.0 528.5 459.5 523.5 559.5 579.0 578.0 - - - - - - -

SEPTEMBER 600.0 512.0 231.0 590.0 590.0 429.0 114.0 - 478.0 54.0 - - - - 591.0 604.3 567.9 450.3 596.4 573.2 610.0 603.0 - - - - - - -

OCTOBER 567.0 609.0 486.0 594.0 583.0 599.0 326.0 - 457.0 445.0 45.0 - - - 601.3 594.5 581.1 544.1 523.1 585.5 598.0 599.0 583.7 590.1 - - - - -
DT 01 DT 02 DT 03 DT 04 DT 05 DT 06 DT 07 DT 08
TANGGAL
Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM-
260JD 260JD 260JD 260JD 260JD 260JD 260JD 260JD
1-Oct-2023 270.2 904.0 1,226.5 916.4 453.9 500.3 402.6 447.1
II 270.2 904.0 1,226.5 916.4 453.9 500.3 402.6 447.1
2-Oct-2023 278.4 912.8 1,235.3 925.9 461.6 508.8 411.1 455.8
II 282.4 912.8 1,239.9 935.6 461.6 508.8 421.2 455.8
3-Oct-2023 291.6 923.0 1,249.6 945.4 471.0 518.8 431.0 461.2
II 291.6 923.0 1,253.8 949.9 471.0 523.5 435.0 461.2
4-Oct-2023 298.8 923.0 1,261.3 957.9 479.2 531.2 442.0 469.1
II 298.8 923.0 1,270.5 967.9 479.2 541.0 442.0 469.1
5-Oct-2023 308.4 933.6 1,275.5 972.1 479.2 551.3 454.0 479.2
II 308.4 933.6 1,275.5 977.0 479.2 557.1 454.0 479.2
6-Oct-2023 317.1 943.3 1,275.5 986.1 488.5 564.9 463.2 479.2
II 317.1 943.3 1,275.5 986.1 488.5 564.9 463.2 479.2
7-Oct-2023 317.1 943.3 1,275.5 986.1 488.5 564.9 463.2 479.2
II 317.1 943.3 1,275.5 986.1 488.5 564.9 463.2 479.2
8-Oct-2023 323.0 948.8 1,282.5 990.6 488.5 564.9 463.2 479.2
II 323.0 948.8 1,288.6 996.3 488.5 564.9 469.9 479.2
9-Oct-2023 330.3 956.6 1,296.5 998.8 491.9 564.9 469.9 479.2
II 341.0 956.6 1,306.3 998.8 501.5 564.9 480.2 479.2
10-Oct-2023 350.2 966.2 1,315.6 1,006.9 501.5 564.9 480.2 479.2
II 356.1 966.2 1,321.4 1,012.9 501.5 564.9 485.9 479.2
11-Oct-2023 365.3 975.2 1,330.5 1,021.0 501.5 564.9 485.9 479.2
II 368.6 975.2 1,335.3 1,024.0 501.5 564.9 489.8 479.2
12-Oct-2023 368.6 975.2 1,335.3 1,024.0 501.5 564.9 489.8 479.2
II 374.4 975.2 1,345.5 1,024.0 501.5 572.6 500.2 479.2
13-Oct-2023 374.4 984.8 1,354.8 1,033.7 501.5 572.6 506.6 479.2
II 374.4 992.4 1,358.0 1,040.6 501.5 572.6 516.9 483.7
14-Oct-2023 374.4 1,002.2 1,362.0 1,047.2 501.5 572.6 527.2 494.4
II 374.4 1,012.5 1,362.0 1,047.2 501.5 572.6 537.4 503.1
15-Oct-2023 374.4 1,019.2 1,372.0 1,051.7 501.5 572.6 544.6 513.8
II 374.4 1,019.2 1,378.4 1,057.9 501.5 572.6 544.6 519.2
16-Oct-2023 385.3 1,019.2 1,384.7 1,065.1 501.5 572.6 555.0 524.0
II 395.3 1,028.5 1,393.2 1,065.1 508.5 572.6 555.0 526.6
17-Oct-2023 395.3 1,038.2 1,402.7 1,074.7 517.6 572.6 564.6 526.6
II 395.3 1,038.2 1,402.7 1,074.7 517.6 572.6 564.6 526.6
18-Oct-2023 397.2 1,047.2 1,412.6 1,085.0 517.6 572.6 564.6 535.1
II 399.1 1,051.5 1,417.4 1,088.2 519.8 575.2 568.7 538.7
19-Oct-2023 399.1 1,061.8 1,420.7 1,098.0 519.8 581.8 578.8 549.0
II 399.1 1,069.5 1,427.1 1,104.1 527.9 581.8 586.1 556.1
20-Oct-2023 407.2 1,075.4 1,433.9 1,110.2 529.3 583.0 594.3 556.1
II 407.2 1,075.4 1,433.9 1,110.2 529.3 583.0 594.3 556.1
21-Oct-2023 415.6 1,083.8 1,442.1 1,117.3 537.3 591.1 602.6 565.5
II 420.8 1,083.8 1,447.3 1,122.3 537.3 591.1 607.1 565.5
22-Oct-2023 426.8 1,090.8 1,453.6 1,128.8 537.3 598.5 614.0 571.8
II 426.8 1,101.0 1,464.0 1,138.9 537.3 598.5 623.5 571.8
23-Oct-2023 437.1 1,110.8 1,474.2 1,147.5 546.9 608.5 632.5 571.8
II 447.8 1,118.7 1,484.8 1,157.5 546.9 608.5 642.7 573.2
24-Oct-2023 458.6 1,128.7 1,494.8 1,165.2 551.0 618.3 652.9 578.7
II 464.4 1,134.0 1,494.8 1,169.9 551.0 623.5 658.0 578.7
25-Oct-2023 471.1 1,141.7 1,501.6 1,174.9 557.9 630.9 664.8 578.7
II 476.2 1,146.5 1,506.8 1,180.9 557.9 630.9 669.5 578.7
26-Oct-2023 484.3 1,153.5 1,514.7 1,187.0 565.8 638.7 678.9 578.7
II 494.1 1,163.1 1,524.3 1,187.0 565.8 638.7 687.8 578.7
27-Oct-2023 502.3 1,172.3 1,533.5 1,195.5 575.1 647.8 697.3 578.7
II 513.2 1,182.4 1,533.5 1,204.9 575.1 647.8 707.2 578.7
28-Oct-2023 523.4 1,192.5 1,543.6 1,214.8 585.1 657.3 707.2 578.7
II 523.4 1,200.2 1,553.9 1,224.2 585.1 657.3 716.9 581.6
29-Oct-2023 534.3 1,210.7 1,564.4 1,234.2 595.2 667.3 716.9 581.6
II 535.1 1,219.4 1,574.5 1,240.3 595.2 676.5 716.9 581.6
30-Oct-2023 546.0 1,226.0 1,585.5 1,248.3 605.4 686.8 724.8 595.1
II 556.6 1,235.8 1,594.9 1,255.0 606.7 686.8 734.9 595.1
31-Oct-2023 566.4 1,245.9 1,605.5 1,264.2 606.7 696.0 744.5 600.1
II 576.6 1,251.5 1,614.4 1,273.0 606.7 696.0 747.4 604.1
Sub Total 302.3 347.5 388.4 360.3 152.8 195.0 340.8 143.8

SUMMARY ACTUAL HOUR METER DUMP


TRUCK (DT) 2023
DT 01 DT 02 DT 03 DT 04 DT 05 DT 06 DT 07 DT 08
TANGGAL Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM- Hino FM-
260JD 260JD 260JD 260JD 260JD 260JD 260JD 260JD
JANUARI - 28.4 32.3 36.5 46.6 34.1 - -
FEBRUARI - 162.2 141.3 149.2 172.3 187.4 - 71.9
MARET - 245.8 200.0 194.9 147.2 235.0 - 203.9
APRIL 157.2 210.0 215.3 169.5 212.2 220.1 127.6 57.0
MEI 29.0 359.2 425.0 360.6 281.3 410.7 9.0 282.4
JUNI 46.0 58.4 159.7 172.4 111.0 205.8 39.9 143.6
JULI 56.5 152.4 126.3 99.3 82.6 153.4 97.2 103.3
AGUSTUS 31.5 179.3 254.3 267.5 95.6 191.0 74.3 142.6
SEPTEMBER 583.2 230.8 257.4 34.6 182.3 151.0 96.3 225.1
OKTOBER 302.3 347.5 388.4 360.3 152.8 195.0 340.8 143.8
Stock Akhir Tahun TRIWULAN I
Kapasitas
No. Deskripsi 2022 Jan Feb
Maksimum (31 Desember)
(Mt) (Mt)
ROM STOCKPILE (PIT) 40,000 4,725.21 360.36 4,664.26
1 SEAM ATAS (C) 20,000 4,363.89 360.36 2,710.46
SEAM BAWAH (B) 20,000 361.32 - 1,953.80
EXPOSE
SEAM ATAS (C) Tidak bisa digetting dikarenakan St
SEAM BAWAH (B)
NEAR EXPOSE & menguranngi batubara yang terbak
SEAM ATAS (C) di STOCK
SEAM BAWAH (B)
PORT STOCKPILE PULAU BAAI 50,000 41,246.79 49,289.83 51,156.37
3 SEAM ATAS (C) 30,000 34,073.37 39,472.58 36,410.85
SEAM BAWAH (B) 20,000 7,173.42 9,817.25 14,745.52
TOTAL SEAM ATAS (C) 50,000 38,437.26 39,832.95 39,121.31
TOTAL SEAM BAWAH (B) 40,000 7,534.74 9,817.25 16,699.32
TOTAL ALL BATUBARA 90,000 45,972.00 49,650.20 55,820.63
Note : Update Inventori per tanggal 08 November 2023
INVENTORI BATUBARA (MT)

TRIWULAN II TRIWULAN III


Mar Apr Mei Jun Jul Agt Sep
(Mt) (Mt) (Mt) (Mt) (Mt) (Mt) (Mt)
5,603.15 14,252.210 65,690.420 58,197.630 49,763.890 29,187.310 20,511.240
4,008.11 9,158.02 34,538.43 32,165.64 23,888.08 18,439.22 6,419.92
1,595.04 5,094.19 31,151.99 26,031.99 25,875.81 10,748.09 14,091.32
7,492.79 26,586.72 2,142.00 -
n Stock Di ROM Site Penuh 5,372.79 20,981.70 2,142.00 -
2,120.00 5,605.02 - -
rbakar akibat terlalu lama 12,530.00 10,523.00 6,854.00 6,210.00
K 8,730.00 - - 6,210.00
3,800.00 10,523.00 6,854.00
52,027.37 54,869.29 12,213.99 12,213.99 19,339.73 17,606.64 33,958.535
30,596.15 25,867.59 10,383.88 10,383.88 17,448.82 16,025.77 22,295.689
21,431.22 29,001.71 1,830.11 1,830.11 1,890.91 1,580.87 11,662.846
34,604.26 35,025.61 44,922.31 56,652.31 62,318.60 34,464.99 28,715.61
23,026.25 34,095.90 32,982.10 33,782.10 43,894.74 12,328.96 25,754.17
57,630.51 69,121.50 77,904.41 90,434.41 106,213.34 55,789.95 60,679.77
TRIWULAN IV (2023)
Okt Nov Des
(Mt) (Mt) (Mt)
30,222.481 30,946.671 -
26,167.64 26,299.69 -
4,054.84 4,646.98 -
2873.00 1448.00
2,873.00 1,448.00
- -
6,172.00 1,548.00
3,140.00 -
3,032.00 1,548.00
21,221.76 36,515.74 -
12,646.88 21,207.22 -
8,574.88 15,308.52 -
38,814.52 47,506.90 -
12,629.72 19,955.51 -
60,489.24 70,458.41 -
JUMLAH MANPOWER PT. PUTRA MAGA NANDITAMA

Bulan Produksi (Orang) Maintenance (Orang) Non Teknis (Orang) Jumlah (Orang)
Januari 67 27 62 156
Februari 0 0 0 0
Maret 0 0 0 0

MANPOWER PMN ALL DIVISI TOTAL MANPOWER PMN

62
Non Teknis (Orang) 0
0 Januari; 156

27 Januari Februari
Maintenance (Orang) 0
Januari Februari Maret
0 Maret

67
Produksi (Orang) 0
0

0 10 20 30 40 50 60 70 80

BIAYA LEMBUR PT. PUTRA MAGA NANDITAMA

Bulan Produksi Maintenance Non Teknis Jumlah


Januari Rp 253,721,153.00 Rp 116,858,884.00 Rp 246,528,581.00 Rp 617,108,618.00
Februari Rp -
Maret Rp -
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember

BIAYA LEMBUR KARYAWAN PMN TOTAL LEMBUR KARYAWAN PMN

Rp246,528,581.00

Non Teknis
Januari
100%

Januari Februari
Rp116,858,884.00

Maintenance Maret

Rp253,721,153.00

Produksi

Januari Februari Maret


Unit Standby Kekurangan Hauler Oktober 2023
No Tanggal DX530-05 DX530-06
1 10/1/2023
2 10/2/2023 2.8
3 10/3/2023
4 10/4/2023
5 10/5/2023 Unit
6 10/6/2023 9.55 Total Jam STB
7 10/7/2023 6.55 7.85
Total Kerugian
8 10/8/2023
9 10/9/2023 4.5 1.8 Note : Asumsi untuk harga per Bcm di Rp. 30.0
10 10/10/2023 12
11 10/11/2023
12 10/12/2023 2.35
13 10/13/2023 9.55
14 10/14/2023
15 10/15/2023
16 10/16/2023
17 10/17/2023 12
18 10/18/2023
19 10/19/2023
20 10/20/2023
21 10/21/2023 2.5
22 10/22/2023
23 10/23/2023
24 10/24/2023
25 10/25/2023 7.55
26 10/26/2023 12
27 10/27/2023
28 10/28/2023
29 10/29/2023
30 10/30/2023
31 10/31/2023
Total Jam Standby 37.80 53.2
DX530-05 DX530-06 Grand Total
37.80 53.20 91.00
7,560.00 10,640.00 18,200.00
Rp 226,800,000.00 Rp 319,200,000.00 Rp 546,000,000.00
Asumsi untuk harga per Bcm di Rp. 30.000/Bcm
SUMMARY KUALITAS BATUBARA
HASIL QUALITY PT.SUCOFINDO
Date Of
Seam
ID Lokasi Samp_ID
Received Preparation Analiysed Actual

LOT-01 10-Feb-22 11-Feb-22 12-Feb-22 PMN C Seam Atas


LOT-02 10-Feb-22 11-Feb-22 12-Feb-22 PMN C Seam Atas
LOT-02 18-Feb-22 19-Feb-22 19-Feb-22 PMN C Seam Atas
LOT-01 15-Feb-22 20-Feb-22 21-Feb-21 P Baai C Seam Atas
LOT-02 15-Feb-22 20-Feb-22 21-Feb-21 P Baai C Seam Atas
LOT-03 17-Feb-22 20-Feb-22 21-Feb-21 P Baai C Seam Atas
LOT-04 19-Feb-22 20-Feb-22 21-Feb-21 P Baai C Seam Atas
LOT-05 21-Feb-22 22-Feb-22 23-Feb-21 P Baai C Seam
Seam Atas
Atas
Average

Date Of
Seam
ID Lokasi Samp_ID
Received Preparation Analiysed Actual

14-Jun-22 14-Jun-22 15-Jun-22 P Baai B Seam bawah


LOT-04 20-Jul-22 20-Jul-22 21-Jul-22 P Baai B Seam bawah
LOT-05 2-Aug-22 2-Aug-22 3-Aug-22 P Baai B Seam bawah
LOT-06 5-Aug-22 5-Aug-22 6-Aug-22 P Baai B Seam bawah
LOT-07 11-Aug-22 11-Aug-22 12-Aug-22 P Baai B Seam bawah
Average

SUMMARY KUALITAS BATUBARA


HASIL QUALITY PT.GEOSERVICES
Date Of
Seam
ID Lokasi Samp_ID
Received Preparation Analiysed Actual

LOT-01 10-Feb-22 11-Feb-22 16-Feb-22 PMN C Seam Atas


LOT-01 18-Feb-22 19-Feb-22 20-Feb-22 PMN C Seam Atas
LOT-01 23-Feb-22 24-Feb-22 25-Feb-22 P Baai C Seam Atas
LOT-02 23-Feb-22 24-Feb-22 25-Feb-22 P Baai C Seam Atas
LOT-03 23-Feb-22 24-Feb-22 25-Feb-22 P Baai C Seam Atas
LOT1-BAAI 6-Apr-22 9-Apr-22 9-Apr-22 P Baai C Seam Atas
LOT2-BAAI 6-Apr-22 9-Apr-22 9-Apr-22 P Baai C Seam Atas
LOT3-BAAI 6-Apr-22 9-Apr-22 9-Apr-22 P Baai C Seam Atas
LOT4-BAAI 6-Apr-22 9-Apr-22 9-Apr-22 P Baai C Seam Atas
LOT5-BAAI 6-Apr-22 9-Apr-22 9-Apr-22 P Baai C Seam Atas
LOT1-ROM 6-Apr-22 9-Apr-22 9-Apr-22 PMN C Seam Atas
LOT2-ROM 6-Apr-22 9-Apr-22 9-Apr-22 PMN C Seam Atas
Average

Date Of
Seam
ID Lokasi Samp_ID
Received Preparation Analiysed Actual
Seam
ID Lokasi Samp_ID
Received Preparation Analiysed Actual

LOT1-ROM 6-Apr-22 9-Apr-22 9-Apr-22 PMN B Seam Bawah


Average
ALITAS BATUBARA PT.PMN
Y PT.SUCOFINDO TAHUN 2022
TM IM Ash VM FC TS CV, Adb CV, GAR
Sample RD
% % % % % % kgcal/kg kgcal/kg HGI
Weight
ar adb adb adb adb adb adb gar g/ml g/ml
269.61 30.62 14.51 14.26 36.70 34.53 2.91 5039 4090 - -
269.60 28.81 14.94 12.26 37.96 34.84 3.00 5132 4295 - -
265.96 29.53 12.22 12.10 39.14 36.54 2.71 5267 4228 - -
185.69 30.36 12.38 11.63 40.23 35.76 2.61 5435 4320 - -
191.48 31.05 10.19 11.61 41.60 36.60 0.93 5729 4398 - -
188.34 31.31 12.62 11.26 39.52 36.60 2.75 5434 4272 - -
195.11 31.42 14.62 10.74 39.03 35.58 2.55 5324 4278 - -
185.69 29.59 13.52 10.70 39.09 36.69 2.98 5370 4372 - -
30.34 13.13 11.82 39.16 35.89 2.56 5341 4282 - -

TM IM Ash VM FC TS CV, Adb CV, GAR


Sample RD
% % % % % % kgcal/kg kgcal/kg HGI
Weight
ar adb adb adb adb adb adb gar g/ml g/ml
455.79 31.02 14.36 12.84 37.73 35.07 0.86 5155 4152
259.47 25.18 14.03 12.44 38.18 35.35 1.11 5216 4539
269.64 26.76 13.55 13.80 37.69 34.96 1.41 5117 4335
269.74 27.69 13.79 12.94 38.67 34.60 0.98 5170 4336
256.24 26.25 14.19 14.42 37.33 34.06 0.89 5133 4411
27.38 13.98 13.29 37.92 34.81 1.05 5158 4355 - -

ALITAS BATUBARA PT.PMN


PT.GEOSERVICES TAHUN 2022
TM IM Ash VM FC TS CV, Adb CV, GAR
Sample RD
% % % % % % kgcal/kg kgcal/kg HGI
Weight
ar adb adb adb adb adb adb gar g/ml g/ml
32.58 27.75 9.90 12.13 40.19 37.78 1.63 5781 4636 1.41 52
181.78 28.21 11.86 16.30 37.12 34.72 2.66 5184 4222 1.44 48
216.89 28.52 14.69 7.76 39.96 37.59 2.84 5647 4732 1.37 43
217.88 25.77 11.15 10.21 40.59 38.05 3.19 5695 4758 1.41 42
218.35 22.50 12.09 12.60 39.02 36.29 1.59 5453 4807 1.40 39
185.42 26.90 12.47 7.06 41.29 39.18 2.50 5870 4902 1.37 42
191.72 23.23 14.08 8.82 39.07 38.03 2.63 5558 4966 1.38 40
184.01 23.11 12.10 10.36 39.71 37.63 2.96 5580 4881 1.40 41
218.69 24.08 13.28 8.40 39.63 38.69 2.49 5628 4927 1.37 41
181.47 25.06 12.91 9.30 39.76 38.01 2.75 5602 4820 1.38 41
207.94 24.73 12.85 9.18 40.12 37.85 2.48 5604 4840 1.39 41
186.50 26.65 12.04 9.09 40.85 38.02 2.84 5712 4763 1.39 41
25.54 12.45 10.10 39.78 37.65 2.55 5610 4771 1.39 43

TM IM Ash VM FC TS CV, Adb CV, GAR


Sample RD
% % % % % % kgcal/kg kgcal/kg HGI
Weight
Sample
Weight
ar adb adb adb adb adb adb gar g/ml g/ml
183.51 26.92 12.96 10.56 38.61 37.87 0.84 5548 4658 1.39 37
26.92 12.96 10.56 38.61 37.87 0.84 5548 4658 1.39 37
Forecast Produksi 683 K PT. Putra Maga nanditama - Tahun 2023
2023
Remark Satuan
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Hari Kalender Hari 31 28 31 30 31 30 31 31 30 31 30 31 Hari Kalender
Libur Nasional Hari 1.0 0.0 0.0 4.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 1.0 Waktu Tersedia
Overshift Hari 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Waktu Tunda (Delay Hours)
Hari Tersedia Hari 30 28 31 26 31 31 31 30 30 31 30 30 Libur nasional (Public Holiday)
Pergantian Gilir Kerja (Change Shift)
Jam Kerja Tersedia Jam 24 24 24 24 24 24 24 24 24 24 24 24 Istirahat Makan (Meal Breaks)
Istirahat Jam 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Sholat Jumat/Ibadah (Friday Praying)
Ramadhan Jam 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Pemeriksaan Peralatan Harian (Pre Use Check)
Change Shift Jam 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 General Safety Talk
Rain & Slippery % 3.6 3.6 3.6 3.6 3.6 3.6 3.6 4.8 4.8 4.8 4.8 4.8 Waiting Survey
Mechanical Availability (MA) (90%) % 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 Pengisian Bahan Bakar (Refueling)
Mechanical Availability (MA) (80%) % 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 Pergantian Shift Harian (Overshift Change)
Total Waktu Tunda (Delay Hours) (90%) Jam 9.0 9.0 11.0 9.0 9.0 9.0 9.0 10.2 10.2 10.2 10.2 10.2 Peledakan
Total Waktu Tunda (Delay Hours) (80%) Jam 10.9 10.9 12.9 10.9 10.9 10.9 10.9 12.1 12.1 12.1 12.1 12.1 Lainnya (Sebutkan…..)
Lainnya (Sebutkan…..)
Total Jam Kerja Efektif / Hari (90%) Jam 15 15 13 15 15 15 15 13.8 13.8 13.8 13.8 13.8 Total Waktu tunggu (Idle Hours)
Total Jam Kerja Efektif / Hari (80%) Jam 13.1 13.1 11.1 13.1 13.1 13.1 13.1 11.9 11.9 11.9 11.9 11.9 Hujan
Total Jam Kerja Efektif / Bulan (90%) Jam 450 420 403 390 465 465 465 414 414 427.8 414 414 Jalan Licin
Total Jam Kerja Efektif / Bulan (80%) Jam 392 366 343 340 405 405 405 356 356 368 356 356 Kabut
Note : Rain & Slippery = 15 % dan MA = 10 % Lainnya (Sebutkan…..)
2023 Lainnya (Sebutkan…..)
OB Productvity
Type Unit Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total Jam Hilang
(Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm) (Bcm)
Doosan800 (01) VS 3 ADT 40G 280 126,000 117,600 112,840 109,200 130,200 130,200 130,200 115,920 115,920 119,784 115,920 115,920
Doosan800 (02) VS 3 ADT 40G 280 126,000 117,600 112,840 109,200 130,200 130,200 130,200 115,920 115,920 119,784 115,920 115,920
Doosan800 (03) VS 3 ADT DA40 280 - - - - - - 65,100 86,940 115,920 119,784 115,920 115,920
Doosan800 (04) VS 3 ADT DA40 280 - - - - - - 65,100 86,940 115,920 119,784 115,920 115,920
Doosan530 (05) VS 3 ADT 40E 180 81,000 75,600 72,540 70,200 83,700 83,700 83,700 74,520 74,520 77,004 74,520 74,520
Doosan530 (06) VS 3 ADT 40E 180 81,000 75,600 72,540 70,200 83,700 83,700 83,700 74,520 74,520 77,004 74,520 74,520
Doosan500 (07) VS 3 ADT 40E 180 35,316 49,442 61,826 61,214 72,986 72,986 72,986 64,152 64,152 66,290 64,152 64,152
Doosan300 (08) VS 4 DT Hino 118 15,004 15,080 20,003 22,805 22,898 22,898 27,668 32,705 35,011 35,095 35,011 35,011
Doosan300 (09) 4 DT Hino 118 15,004 15,080 20,003 22,805 22,898 22,898 27,668 32,705 35,011 35,095 35,011 35,011
Sub Total Bcm 449,316 435,842 432,586 420,014 500,786 500,786 630,986 618,912 676,872 699,434 676,872 676,872
Grand Total Bcm 6,719,281
Plan Coal Getting By SR Mt 30,007 30,161 40,005 45,611 45,795 45,795 55,336 65,410 70,022 70,190 70,022 70,022
Grand Total Mt 638,377
SR 14.97 14.45 10.81 9.21 10.94 10.94 11.40 9.46 9.67 9.96 9.67 9.67
SR Total Mt 10.53
30007.0588 30160.94118 40005.31765 45610.72941 45795.38824 45795.3882 55336.09412 65409.88235 70022.11765 70189.83529 70022.11765 70022.11765
449316 435842.4 432586.4 420014.4 500786.4 500786.4 630986.4 618912 676872 699434.4 676872 676872

108 100.8 111.6 93.6 111.6 111.6 111.6 144 144 148.8 144 144 0

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