OB Removal

Unit Type Code Breakdown Standby

Working Hours
Hours Hours
EXCAVATOR
SANY 365 01 EX 501 200.0 40.0 480.0
SANY 365 03 EX 502 243.7 13.9 462.4

Total Excavator 443.7 53.9 942.4

MOHH 720
116.0

Working Hours ambil dari SMU

Breakdown Hours ambil dari BD Hours
Production ambil dari Fleet Allocation
Jangan Lupa di Sheet Excav diiisikan ACT Rain&Sliperry
B Removal Coal Getting
Production Prod'ty Breakdown Standby
Working Hours
(Bcm) (Bcm/Hrs) Hours Hours

10,293.0 51.5 720.0

13,717.0 56.3 720.0

24,010.0 54.1 - - 1,440.0

720.0

89.4 (9.84)
76.4 9.89
79.3 14.59
96.5 (16.31)
76.7 8.31
75.7 13.78
89.1 (4.72)
- 24.95
95.4 (15.85)
76.3 3.26

61.4 0.00
15.4 0
9.7166666667 0
76.716666667 -0.059825820499757
 Weekly Performance
Production Prod'ty
MA PA UA EU
(Ton) (Ton/Hrs)

- 83% 97% 14% 14%

- 95% 99% 17% 17%
- 0% 0% 0% 0%
- 0% 0% 0% 0%
- - 89% 98% 16% 15%
 Jan-19 Jan-19
PLAN 144 ACTUAL
Target Plan Actual Actual
Operator Breakdown Working Operational Operator Disposal Shift Change Shift Change Over Change Breakdown Actual PA Actual UA Comments
No Excavator No. Unit Production Productivity MA (%) PA (%) UA (%) MOHH Working Hours HOLIDAY Friday Pray Fuel & Lube Shift Change Meal & Rest Safety Meeting Opr Stanby Blashting Fasting Relocate Standby Rain Slipperry Excavator No. Unit Over Rest time HOLIDAY Front preparation Wait Survey Fasting Friday Pray Refueling No/Wait Fuel Fuel & Lube Safety Talk, P5M Moving unit Under Fleet General Standby Rain Slippery Production Productivity
Inefficiency Hours Hours Stanby Inefficiency Preparation (Over Start) (Over End) Shift Hours (%) (%) Maintenance
(BCM) (BCM/Hour) (BCM) (BCM/hour)
PLAN ACT
1 SANY 365 01 EX 501 74,306 190 85% 85% 62.274% 744 391.08 - 4.0 7.8 62.0 44.0 1.0 - - 6.2 2.0 75.9 34.1 116.00 SANY 365 01 EX 501 200.00 44.0 - - - 1.0 5.0 4.0 - - 0.3 62.0 62.0 0.7 - 2.0 310.0 50.00 25.0 40.0 97% 14% 10,293.0 51.5 744.00000 694.0000 FALSE
11 SANY 365 03 EX 502 73,548 190 85% 85% 61.639% 744 387.09 - 4.0 7.8 62.0 44.0 1.0 - - 6.2 6.0 75.9 34.1 116.00 SANY 365 03 EX 502 243.70 44.0 - - - 1.0 5.0 4.0 - - 0.3 62.0 62.0 0.7 - 3.0 291.4 50.00 25.0 13.9 99% 17% 13,717.0 56.3 694.0000
12 0% 0% -
13 0% 0% - - .0
147,853 380 24,010
GENERAL WORKING
TOTAL PRODUCTION 24,010.00
(0) (0.02)
2
PC1250-01
PC1250-02
Remarks : Warna Untuk Input PC1250-03
Warna untuk data menyesuaikan PC1250-04
PC1250-05
PC1250-06
PC1250-07
PC1250-08 3.20 7.60 3.00 6.77 3 0 0
1.00000 PC1250-09 0.33 3.92 2.73 3.45 4 0 0
PC1250-10
ACT Rain % Sliperry ambil dari Sum_rain&Slipeery (Grand Total) Raind + Slippery PC1250-11 5.00
190.00 0.98 PC450-08 10.00
PC450-09 10.00
PC450-10 10.00 23.98
74,305.52 PC450-12 10.00 14.22
74305.518 10
1.00

tgl 2 shift 3
 Over Rest time Productivity
Excavator No. Unit Actual
Plan Productivity
Plan Actual Plan - Actual Loss/Gain (bcm) Efective Working Hours Productivity Actual - Plan Loss/Gain (bcm)
(BCM/Hour)
(BCM/Hour)
SANY 365 01 EX 501 44.0 44.0 - - 200.000 190 51.5 (139) (27,707)
SANY 365 03 EX 502 44.0 44.0 - - 243.700 190 56.3 (134) (32,586)
88 88 Loss 0 380 108 Loss -60,293

Safety Talk, P5M Over Change Shift Moving unit

Excavator No. Unit
Plan Actual Plan - Actual Loss/Gain (bcm) Plan Actual Plan - Actual Loss/Gain (bcm) Plan

SANY 365 01 EX 501 1.0 0.3 0.7 133 62.00 62.0 - 0 6.2
SANY 365 03 EX 502 1.0 0.3 0.7 133 62.0 62.0 - 0 6.2
1.00 0.30 Gain 266 62.00 62.00 Loss 0 6.20

Plan Actual Difference

Overburden
147,853 24,010.00 -123,843
CHECK - Summary of Loss/Gain
PLAN 147,853
7 Over Rest time 0 -
3 Productivity -14,841 (39.06)
8 Operational Stanby 0 -
9 Operator Inefficiency 0 -
6 Front Preparation -339 (0.89)
19 Rain 9,842 25.90
1 STBY Portal Warga -69,736 (183.52)
4 Disposal Preparation -10,320 (27.16)
10 Friday Pray 0 -
11 Refueling 0 -
17 Safety Talk, P5M 230 0.61
12 Change shift 0 -
5 Moving unit -1,203 (3.17)
13 Under Fleet 0 - -
2 Demo -40,934 (107.72)
18 Slippery 3,458 9.10
14 Plant & Maintenance 0 -
15 HOLIDAY 0 -
16 Extra Fleet 0 - - .0
ACTUAL 24,010 OK (325.90) (1,203.00)

0.00000
0.00000
-

-95000%
 Operational Stanby Operator Inefficiency Front preparation Rain Fasting Disposal

Plan - Loss/Gain Loss/Gain Loss/Gain

Plan Actual Plan - Actual Loss/Gain (bcm) Plan Actual Loss/Gain (bcm) Plan Actual Plan - Actual Plan Actual Plan - Actual Plan Actual Plan - Actual Plan
Actual (bcm) (bcm) (bcm)

- - - - - - - - 1.0 (1.0) (190) 75.9 50.0 25.9 4,921 - - - -

- - - - - - - - 1.0 (1.0) (190) 75.9 50.0 25.9 4,921 - - - -
#DIV/0! #DIV/0! Loss 0 #DIV/0! #DIV/0! Loss 0 #DIV/0! 1.00 Loss -380 75.90 50.00 Gain 9,842 #DIV/0! #DIV/0! Loss 0 #DIV/0!

Moving unit Under Fleet General Slippery Plant & Maintenance HOLIDAY
Loss/Gain Plan - Loss/Gain Plan - Loss/Gain Plan - Loss/Gain Plan - Loss/Gain
Actual Plan - Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
(bcm) Actual (bcm) Actual (bcm) Actual (bcm) Actual (bcm)
0.7 5.5 1,045 - - - 0 2.0 (2.0) -380 34.1 25.0 9.1 1,729 116.0 40.0 76.0 14,440 - -
0.7 5.5 1,045 - - - 0 3.0 (3.0) -570 34.1 25.0 9.1 1,729 116.0 13.9 102.1 19,405 - -
0.70 Gain 2,090 - - Loss 0 -950 3,458 33,845

75
 Disposal Preparation Friday Pray Refueling

Plan - Loss/Gain Plan - Loss/Gain Plan - Loss/Gain

Actual Plan Actual Plan Actual
Actual (bcm) Actual (bcm) Actual (bcm)

5.0 (5.0) (950) 4.0 4.0 - - 7.8 - 7.8 1,473

5.0 (5.0) (950) 4.0 4.0 - - 7.8 - 7.8 1,473
5.00 Loss -1,900 4.00 4.00 Loss 0 7.75 #DIV/0! Gain 2,945

HOLIDAY
Plan - Loss/Gain
Actual (bcm)
- 0
- 0
0
160000
-
140000

120000

100000 147,853 69,736

80000 -

60000

40000 40,934
-

24,010.0
9,842
20000 14,841 3,458
230
- -
10,320
0 - 1,203 -
Plan ST B D em P ro d D is p M ov S af e Slipp R ain Ac t u
Y Po o uc t iv os al ing u ty T e ry al P
rt a l it y P re p nit a lk , ro d u
W ar ara t P 5M c t ion
ga ion

LOSSES GAINT
Plan 147,853 - 147,853
1 STBY Portal Warga 78,117 69,736 - -69,736 Warna Kuning
2 Demo 37,183 40,934 - -40,934
3 Productivity 22,342 14,841 - -14,841
4 Disposal Preparation 12,022 10,320 - -10,320
5 Moving unit 10,819 1,203 - -1,203
6 Front Preparation 10,480 339 - -339 Copas Rumus
dari bawah
7 Over Rest time 10,480 - - -
atau atasnya
8 Operational Stanby 10,480 - - 147,853 apabila ada
9 Operator Inefficiency 10,480 - - - update data
10 Friday Pray 10,480 - - - gain and
11 Refueling 10,480 - - - losses
12 Change shift 10,480 - - -
13 Under Fleet 10,480 - - -
14 Plant & Maintenance 10,480 - - -
15 HOLIDAY 10,480 - - -
16 Extra Fleet 10,480 - - 147,853
17 Safety Talk, P5M 10,480 - 230 230
18 Slippery 10,710 - 3,458 3,458
19 Rain 14,168 - 9,842 9,842
Actual Production 24,010.0 24,010
31701
36298

45

#REF!
#REF!