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Konsolidasi FMC 2013 FMC Buma Adaro2
Konsolidasi FMC 2013 FMC Buma Adaro2
CONTENT
Jobsite Profile
Update Business
SERIAL NO : 58107
CODE UNIT : EXKM41001
ATTACHMENT : Front Shovel Attachment (FSA)
DELIVERY : 10 September 2011
LOCATION : Pit Central (LW)
SERIAL NO : 58108
CODE UNIT : EXKM41002
ATTACHMENT : Back Hoe Attachment (BHA)
DELIVERY : 15 October 2011
LOCATION : Pit Paringin
SERIAL NO : 58109
CODE UNIT : EXKM41003
ATTACHMENT : Back Hoe Attachment (BHA)
DELIVERY : 31 October 2011
LOCATION : Pit Paringin
SERIAL NO : 58113
CODE UNIT : EXKM41005
ATTACHMENT : Back Hoe Attachment (BHA)
DELIVERY : 19 March 2012
LOCATION : Pit Paringin
UNITED TRACTORS
The solution driven company
STE
Dimas Arbi Ramadhan
SPV BIG DIGGER SPV BIG DIGGER SPV BIG DIGGER PPC
Musa Sandjaya Haryono Yosep Taruna Budi Utomo
ADM SERVICE
Giesel
TEAM TIGER AC MECH
TEAM PUMA TEAM PANTHER
Agus P.U (G5B) Dwi (Procare)
Sigit (G1B) Eko Agus (G1B)
Teguh Harfiyanto (G1A) Heru (Procare)
Lukman Noprian (G1A) Rahmadani (G1A) ADM PPC
Ahmad Firly (G1A)
Novan Maulana (G1A) Gunaidy (G1A) Evi
Roi Manto Hutapea (BHL)
Bootys Eridana (G1A) Ari Siswahyudi (BHL)
Agus Suyono (BHL)
M. Sutrio (G1A) Arifin (BHL)
Nurdiyanto (BHL)
Muh Yosep (BHL) Denie Setiawan (BHL)
Wahyu (BHL)
Rully Handoko (BHL) Hendra Karnawan
Arif Nur (BHL) (BHL)
Candra (BHL) Moch. Amin (BHL)
Hilmi Rahman (BHL) Rully (BHL)
Suranto (BHL) Rahmadi (BHL)
Mekanik UT : 10
Mekanik Patner :18
UNITED TRACTORS
The solution driven company
COVERAGE AREA
FMC/ASS SIS
FMC PAMA
PAMA MEGASHOP
LW (Pit Central)
EX01
Pit Paringin
EX02, EX03, EX 05
Performance
Physical Avaibility
101%
99%
97.48% 97.53% 97.17%
96.67% 96.67%
97% 96.15% 95.88%
94.85% 95.06% 95.04%
95%
Percentage (%)
93%
91%
89%
87%
85%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
EXKM41001 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
EXKM41002 93.28% 96.10% 93.71% 94.28% 97.01% 88.98% 93.87% 92.64% 96.28% 94.33%
EXKM41003 100.00% 94.20% 97.17% 95.07% 96.91% 95.21% 89.16% 96.52% 93.36% 91.33%
EXKM41005 96.62% 100.00% 94.95% 94.61% 96.34% 95.44% 97.67% 88.67% 92.56% 94.75%
AVERAGE 97.48% 97.58% 96.46% 95.99% 97.57% 94.91% 95.18% 94.46% 95.55% 95.10%
YTD 97.48% 97.53% 97.17% 96.67% 96.67% 96.15% 95.88% 94.85% 95.06% 95.04%
Target 96.00% 96.00% 96.00% 96.00% 96.00% 96.00% 96.00% 96.00% 96.00% 96.00%
Contract 92.00% 92.00% 92.00% 92.00% 92.00% 92.00% 92.00% 92.00% 92.00% 92.00%
UNITED TRACTORS
The solution driven company
Performance
600
500
400 396.86
Hours (H)
234.43
200
53.54 100.35 166.33
77.26 141.33
123.41
100
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
EXKM41001 48.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EXKM41002 364.00 64.17 92.60 127.75 99.60 75.57 93.80 50.22 183.67 260.00
EXKM41003 211.00 109.00 78.17 76.71 538.00 564.00 120.50 165.00 183.33 56.78
EXKM41005 13.00 15.00 61.00 96.60 272.50 551.00 489.00 155.00 132.00 107.20
Average 159.00 53.54 77.26 100.35 303.37 396.86 234.43 123.41 166.33 141.33
Target 100 100 100 100 100 100 100 100 100 100
UNITED TRACTORS
The solution driven company
Performance
32.0
28.0
24.0
20.0
16.0 11.65
12.0
2.60
8.0 2.03
2.35 6.26
4.0 4.83
2.27 3.18 2.40 2.41
0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
EXKM41001 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EXKM41002 34.00 3.20 2.23 2.21 3.08 7.29 2.23 1.49 4.92 2.85
EXKM41003 0.00 4.00 2.34 2.33 0.00 0.00 15.56 1.31 2.83 2.03
EXKM41005 12.59 0.00 1.53 2.51 3.73 2.25 1.00 4.39 6.75 2.35
Average 11.65 2.60 2.03 2.35 2.27 3.18 6.26 2.40 4.83 2.41
YTD 11.65 7.12 5.43 2.33 2.22 2.60 4.33 4.09 4.17 4.00
Target 4 4 4 4 4 4 4 4 4 4
UNITED TRACTORS
The solution driven company
Revenue
5,000
4,000
Millions
3,000
2,000
1,000
-
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Plan 4,413,258, 4,466,857, 4,346,259, 4,667,853, 4,547,255, 4,667,853, 4,555,734, 4,676,631, 4,193,043, 4,622,899,
Actual 3,841,760, 2,265,200, 4,076,778, 3,313,166, 3,799,933, 3,959,976, 4,218,447, 4,155,198, 4,271,447, 4,506,492,
5,000
Millions
4,000
3,000
2,000
1,000
-
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Revenue 3,841,760, 2,265,200, 4,076,778, 3,313,166, 3,799,933, 3,959,976, 4,218,447, 4,155,198, 4,271,447, 4,506,492,
Amount Cost 967,884,85 637,447,97 1,343,344, 1,461,601, 1,733,299, 2,961,148, 1,665,676, 3,122,956, 438,779,46 2,707,987,
UNITED TRACTORS
The solution driven company
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Plan 4,413,258,250 4,466,857,250 4,346,259,500 4,667,853,500 4,547,255,750 4,667,853,500 4,555,734,500 4,676,631,500 4,193,043,500 4,622,899,500
TM Actual 3,841,760,813 2,265,200,393 4,076,778,811 3,313,166,976 3,799,933,499 3,959,976,480 4,218,447,400 4,155,198,624 4,271,447,335 4,506,492,255
% 87% 51% 94% 71% 84% 85% 93% 89% 102% 97%
Revenue Plan 4,413,258,250 8,880,115,500 13,226,375,000 17,894,228,500 22,441,484,250 27,109,337,750 31,665,072,250 36,341,703,750 40,534,747,250 45,157,646,750
YTD Actual 3,841,760,813 6,106,961,206 10,183,740,017 13,496,906,993 17,296,840,492 21,256,816,972 25,475,264,372 29,630,462,996 33,901,910,331 38,408,402,586
% 87% 69% 77% 75% 77% 78% 80% 82% 84% 85%
Amount Cost 967,884,853 637,447,975 1,343,344,963 1,461,601,697 1,733,299,947 2,961,148,218 1,665,676,586 3,122,956,751 438,779,460 2,707,987,068
TM
G/P Ratio 75% 72% 67% 56% 54% 25% 61% 25% 90% 40%
GP Amount Cost 967,884,853 1,605,332,828 2,948,677,791 4,410,279,488 6,143,579,435 9,104,727,653 10,770,404,239 13,893,360,990 14,332,140,450 17,040,127,518
YTD
G/P Ratio 75% 74% 71% 67% 64% 57% 58% 53% 58% 56%
Target min=75%
UNITED TRACTORS
The solution driven company
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des
Total
Plan Cost 1.379 1,275 1,515 1,495 2,084 1,242 2,805 2,090 1,609 1,608 1,674 2,145 20,927
Plan Revenue 4,268 4,056 4,373 4,268 4,348 4,277 3,944 4,277 4,171 4,171 4,136 4,383 50,679
GROSS PROFIT 2,888 2,781 2,858 2,772 2,263 3,035 1,138 2,187 2,562 2,563 2,462 2,238 29,751
GP (%) 68% 69% 65% 65% 52% 71% 29% 51% 61% 61% 60% 51% 59%
Unit Status
Benefit:
1. Reduce polution from hydraulic Oil
2. Extend hydraulic oil lifetime
3. Reduce Cost from hydraulic oil replacement
UNITED TRACTORS
The solution driven company
Old relay lifetime : 1500 Hour Current relay lifetime : 6000 Hour
UNITED TRACTORS
The solution driven company
Boom Cylinder Drift
Unit Code : EXKM41005 SMR : 7472
S/N : 58113 Downtime : 42 Hour
Problem : Internal Leakeage Boom cylinder RH Countermeasure : Check Visual Condition Throttle Every 2000 H
Correction : Replace Boom Cylinder RH & Throttle Valve Line O & Measure Temp. Cylinder every 250 H
& Schedule replace ACV every 7500 H
N
Dimensi Kriteria Actual Corrective Action Remarks D/L PIC Status
o.
Pengajuan
Rata - Rata
Posting Cost Standarisasi dan
PCA
Approval sosialisasi team PPC &
Prudent Diajukan
1 sebelum ADM untuk pembuatan 1 November 2013 PPC Done
Cost. Setelah
melaksanakan PCA sebelum
Dilakukan
segala jenis melakukan transaksi
Transaksi
transaksi.
Beberapa
Covering dan
component Penambahan cover &
Tagging untuk
2 belum tagging pada 10 November 2013 SPV Done
componet RFU &
diberi cover component
damage core
dan tagging
UT Way
Managing
Component
Belum
adanya
Recording Membuat monitoring 1 November 2013
3 monitoring SPV Continue
Component Scrap component scrap
component
Scrap
UNITED TRACTORS
The solution driven company
Facility &
Tool.
Need Support HO