%
Nilai
LEMPUNG KERING
35
0.35
0.74
LEMPUNG BASAH
35
0.35
0.74
TAHAN KERING
25
0.25
0.80
TANAH BASAH
25
0.25
0.80
TANAH & KERIKIL
20
0.20
0.83
KERIKIL KERING
12
0.12
0.89
KERIKIL BASAH
14
0.14
0.88
BATU KAPUR
60
0.60
0.63
BATU HASIL PELEDAKAN
60
0.60
0.63
PASIR KERING
15
0.15
0.87
PASIR BASAH
15
0.15
0.87
BATUAN SEDIMEN
40
0.40
0.71
COAL
20
0.20
PERSENTASE MENGEMBANG
JENIS TANAH
FAKTOR PEMUATAN
BUCKET CAPACITY
( Lcm )
A - Blade ( Lcm )
S - Blade ( lcm )
U - Blade ( Lcm )
( Lcm )
( Ton )
320
0.930
D 6 D
2.500
3.770
PS 120
2.500
6.000
375
2.640
D 6 H
3.180
3.890
D 7 G
2.900
4.200
5.800
D 7 H
3.890
5.160
8.340
D 8 N
4.660
11.700
VESELL CAPACITY
DUMP TRUCK
JENIS ALAT BERAT
BLADE CAPACITY
DOZER
TYPE
TYPE
TYPE
Km Km Km
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity ( BC ) = 1.800 Lcm a Bucket Capacity ( BC ) = 2.640 Lcm
b Bucket Faktor ( bf ) = 0.950 b Bucket Faktor ( bf ) = 0.950 b Bucket Faktor ( bf ) = 0.950
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s
d. Corection Factor ( CF ) d. Corection Factor ( CF ) d. Corection Factor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
e. Swelling Factor ( sf ) = 0.200 Batubara e. Swelling Factor ( sf ) = 0.200 Batubara e. Swelling Factor ( sf ) = 0.200 Batubara
= = =
Vl = 119.955 Lcm / Jam Vl = 227.282 Lcm / Jam Vl = 333.347 Lcm / Jam
1 x Vl 1 x Vl 1 x Vl
Vb = --- Vb = --- Vb =
---1 + sf 1 + sf 1 + sf
= 99.962 Bcm / Jam = 189.402 Bcm / Jam = 277.790 Bcm / Jam
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 124.953 Ton / Jam = 236.752 Ton / Jam = 347.237 Ton / Jam
a. Vessel Capacity ( VC ) = 20.000 MT a. Vessel Capacity ( VC ) = 20.000 MT a. Vessel Capacity ( VC ) = 20.000 MT
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity ( BC ) = 1.800 Lcm b. Bucket Capacity ( BC ) = 2.640 Lcm
c. Swelling faktor ( sf ) = 0.200 Batubara c. Swelling faktor ( sf ) = 0.200 Batubara c. Swelling faktor ( sf ) = 0.200 Batubara
Vl = BC Vl = BC Vl = BC = 0.950 Lcm = 1.800 Lcm = 2.640 Lcm 1 x Vl 1 x Vl 1 x Vl Vb = --- Vb = --- Vb = ---1+ sf 1+ sf 1+ sf = 0.792 Bcm = 1.500 Bcm = 2.200 Bcm
Ton = 1.250 Ton = Vb x 1.25 Ton = Vb x 1.25
= 0.990 Ton = 1.875 Ton = 2.750 Ton
d. Bucket Faktor ( bf ) = 0.950 d. Bucket Faktor ( bf ) = 0.950 d. Bucket Faktor ( bf ) = 0.950
e. Corection Faktor ( CF ) e. Corection Faktor ( CF ) e. Corection Faktor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
( JP ) = ( JP ) = ( JP ) =
= 26.192 Bucket = 13.823 Bucket = 9.425 Bucket
= 26.000 Bucket = 14.000 Bucket = 9.000 Bucket
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s
( wm ) = --- ( wm ) = --- ( wm ) =
---= 9.604 menit = 5.069 menit = 3.456 menit
g. Kecepatan mobil muatan = 45.000 Km / Jam g. Kecepatan mobil muatan = 45.000 Km / Jam g. Kecepatan mobil muatan = 45.000 Km / Jam
= 0.750 Km / menit = 0.750 Km / menit = 0.750 Km / menit
( wam ) = ( wam ) = ( wam ) =
= 6.667 menit = 6.667 menit = 6.667 menit
( wd ) = 1.500 menit ( wd ) = 1.500 menit ( wd ) = 1.500 menit
h. Kecepatan mobil kosong = 55.000 Km / jam h. Kecepatan mobil kosong = 55.000 Km / jam h. Kecepatan mobil kosong = 55.000 Km / jam
= 0.917 Km / menit = 0.917 Km / menit = 0.917 Km / menit
( wak ) = ( wak ) = ( wak ) =
= 5.455 menit = 5.455 menit = 5.455 menit
( wtm ) = 1.000 menit ( wtm ) = 1.000 menit ( wtm ) = 1.000 menit
= = =
= 24.225 menit = 19.690 menit = 18.077 menit
menit menit menit
= = =
menit menit menit
= 2.522 unit = 3.885 unit = 5.231 unit
= 3.000 unit = 4.000 unit = 5.000 unit
menit menit menit
= = =
menit menit menit
= 2.477 Rit / jam / 1 unit = 3.047 Rit / jam / 1 unit = 3.319 Rit / jam / 1 unit
= = =
= 6.248 = 11.838 = 17.362
= = =
= 49.536 Ton/Jam/1 unit = 60.945 Ton/Jam/1unit = 66.382 Ton/Jam/1 unit
= 124.953 Ton / jam = 236.752 Ton / jam = 347.237 Ton / jam
= 38.105 Bcm / Jam = 46.881 Bcm / Jam = 51.063 Bcm / Jam
Waktu angkut muatan
---Exsavator PC - 200 Dump Truck Jumlah Pengisian BC ( ton ) x bf x CF VC ---Kapasitas Produksi CT
Matrik Plan Batubara Jarak Tambang - Stockpile
5
Jarak Tambang - Stockpile
Waktu muat
JP x CT
60.000
---BC x bf x 3600 x CF
Kecepatan mobil kosong
Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm Kecepatan mobil muatan
Waktu Dumping + atur posisi
Waktu angkut kosong ---Jarak Stockpile - Tambang
60.000
Cycle Time 1 Rit / 1 unit
Keserasian Unit ---Cycle Time 1 Rit / 1 unit
Waktu Muat ( wm )
Produktivitas 1 unit VC x Jumlah Rit / jam
Total Ritase Jlh Unit x Jml Rit / jam / 1 unit
Dalam 1 jam / 1 Unit
---BC x bf x 3600 x CF
Kapasitas Produksi ---CT
Matrik Plan Batubara Jarak Tambang - Stockpile
5 Exsavator PC - 300 BC ( ton ) x bf x CF JP x CT Waktu muat 60.000 Dump Truck VC Jumlah Pengisian
---Waktu Dumping + atur posisi
Jarak Stockpile - Tambang
Waktu angkut kosong ---Jarak Tambang - Stockpile
Waktu angkut muatan ---Kecepatan mobil muatan
Cycle Time 1 Rit / 1 unit
Keserasian Unit ---Waktu Muat ( wm ) Kecepatan mobil kosong
Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm
Total Ritase Jlh Unit x Jml Rit / jam / 1 unit
Produktivitas 1 unit VC x Jumlah Rit / jam
60.000
Dalam 1 jam / 1 Unit ---Cycle Time 1 Rit / 1 unit
BC x bf x 3600 x CF
Kapasitas Produksi ---CT
Matrik Plan Batubara Jarak Tambang - Stockpile
5 Exsavator PC - 400 BC ( ton ) x bf x CF JP x CT Waktu muat 60.000 Dump Truck VC Jumlah Pengisian
---Waktu Dumping + atur posisi
Jarak Stockpile - Tambang
Waktu angkut kosong ---Jarak Tambang - Stockpile
Waktu angkut muatan ---Kecepatan mobil muatan
Cycle Time 1 Rit / 1 unit
Keserasian Unit ---Waktu Muat ( wm ) Kecepatan mobil kosong
Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm
Total Ritase Jlh Unit x Jml Rit / jam / 1 unit
Produktivitas 1 unit VC x Jumlah Rit / jam
60.000
Dalam 1 jam / 1 Unit ---Cycle Time 1 Rit / 1 unit
Km Km Km
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity ( BC ) = 1.800 Lcm a Bucket Capacity ( BC ) = 2.640 Lcm
b Bucket Faktor ( bf ) = 0.900 b Bucket Faktor ( bf ) = 0.900 b Bucket Faktor ( bf ) = 0.900
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) = 22.000 s
d. Corection Factor ( CF ) d. Corection Factor ( CF ) d. Corection Factor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
e. Swelling Factor ( sf ) = 0.350 Lempung e. Swelling Factor ( sf ) = 0.350 Lempung e. Swelling Factor ( sf ) = 0.350 Lempung
= = =
Vl = 113.641 Lcm / Jam Vl = 215.320 Lcm / Jam Vl = 315.803 Lcm / Jam
1 x Vl 1 x Vl 1 x Vl
Vb = --- Vb = --- Vb =
---1 + sf 1 + sf 1 + sf
= 84.179 Bcm / Jam = 159.496 Bcm / Jam = 233.928 Bcm / Jam
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 105.223 Ton / Jam = 199.370 Ton / Jam = 292.410 Ton / Jam
a. Vessel Capacity ( VC ) = 5.250 Lcm a. Vessel Capacity ( VC ) = 5.250 Lcm a. Vessel Capacity ( VC ) = 5.250 Lcm
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity ( BC ) = 1.800 Lcm b. Bucket Capacity ( BC ) = 2.640 Lcm
c. Swelling faktor ( sf ) = 0.350 Lempung c. Swelling faktor ( sf ) = 0.350 Lempung c. Swelling faktor ( sf ) = 0.350 Lempung
Vl = BC Vl = BC Vl = BC = 0.950 Lcm = 1.800 Lcm = 2.640 Lcm 1 x Vl 1 x Vl 1 x Vl Vb = --- Vb = --- Vb = ---1+ sf 1+ sf 1+ sf = 0.704 Bcm = 1.333 Bcm = 1.956 Bcm
Ton = Vb x 1.25 Ton = Vb x 1.25 Ton = Vb x 1.25
= 0.880 Ton = 1.667 Ton = 2.444 Ton
d. Bucket Faktor ( bf ) = 0.900 d. Bucket Faktor ( bf ) = 0.900 d. Bucket Faktor ( bf ) = 0.900
e. Corection Faktor ( CF ) e. Corection Faktor ( CF ) e. Corection Faktor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) = 0.950
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) = 0.950
Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900 Operator Skill ( os ) = 0.900
Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os Eff. Kerja = ma x te x os
= 0.812 = 0.812 = 0.812
( JP ) = ( JP ) = ( JP ) =
= 7.560 Bucket = 3.990 Bucket = 2.720 Bucket
= 8.000 Bucket = 4.000 Bucket = 3.000 Bucket
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) = 22.000 s
( wm ) = --- ( wm ) = --- ( wm ) =
---= 2.772 menit = 1.463 menit = 0.997 menit
g. Kecepatan mobil muatan = 15.000 Km / Jam g. Kecepatan mobil muatan = 15.000 Km / Jam g. Kecepatan mobil muatan = 15.000 Km / Jam
= 0.250 Km / menit = 0.250 Km / menit = 0.250 Km / menit
( wam ) = ( wam ) = ( wam ) =
= 1.200 menit = 1.200 menit = 1.200 menit
( wd ) = 1.500 menit ( wd ) = 1.500 menit ( wd ) = 1.500 menit
h. Kecepatan mobil kosong = 30.000 Km / jam h. Kecepatan mobil kosong = 30.000 Km / jam h. Kecepatan mobil kosong = 30.000 Km / jam
= 0.500 Km / menit = 0.500 Km / menit = 0.500 Km / menit
( wak ) = ( wak ) = ( wak ) =
= 0.600 menit = 0.600 menit = 0.600 menit
( wtm ) = 1.000 menit ( wtm ) = 1.000 menit ( wtm ) = 1.000 menit
= = =
= 7.072 menit = 5.763 menit = 5.297 menit
menit menit menit
= = =
menit menit menit
= 2.551 unit = 3.939 unit = 5.311 unit
= 3.000 unit = 4.000 unit = 6.000 unit
menit menit menit
= = =
menit menit menit
= 8.484 Rit / jam / 1 unit = 10.411 Rit / jam / 1 unit = 11.326 Rit / jam / 1 unit
= = =
= 21.646 = 41.013 = 60.153
= = =
= 44.543 Lcm/Jam/1 unit = 54.660 Lcm/Jam/1unit = 59.462 Lcm/Jam/1unit
= 113.641 Lcm / jam = 215.320 Lcm / jam = 315.803 Lcm / jam
= 32.995 Bcm / Jam = 40.489 Bcm / Jam = 44.046 Bcm / Jam
Matrik Plan Batubara Matrik Plan Batubara Matrik Plan Batubara
Jarak Tambang - Disposal Jarak Tambang - Disposal Jarak Tambang - Disposal
0.3 0.3 0.3
Exsavator PC - 200 Exsavator PC - 300 Exsavator PC - 400
BC x bf x 3600 x CF BC x bf x 3600 x CF BC x bf x 3600 x CF
Kapasitas Produksi --- Kapasitas Produksi --- Kapasitas Produksi
---CT CT CT
Dump Truck Dump Truck Dump Truck
VC VC VC
Jumlah Pengisian --- Jumlah Pengisian --- Jumlah Pengisian
---BC ( Lcm ) x bf x CF BC ( Lcm ) x bf x CF BC ( Lcm ) x bf x CF
JP x CT JP x CT JP x CT
60.000
Jarak Tambang - Stockpile Jarak Tambang - Stockpile Jarak Tambang - Stockpile
Waktu muat Waktu muat Waktu muat
60.000 60.000
---Kecepatan mobil muatan Kecepatan mobil muatan Kecepatan mobil muatan
Waktu angkut muatan --- Waktu angkut muatan
---Waktu Dumping + atur posisi Waktu Dumping + atur posisi Waktu Dumping + atur posisi
Jarak Stockpile - Tambang Jarak Stockpile - Tambang
Waktu angkut muatan
Jarak Stockpile - Tambang
Waktu angkut kosong --- Waktu angkut kosong --- Waktu angkut kosong
---Kecepatan mobil kosong Kecepatan mobil kosong Kecepatan mobil kosong
Waktu tunggu muatan Waktu tunggu muatan Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm
Cycle Time 1 Rit / 1 unit Cycle Time 1 Rit / 1 unit Cycle Time 1 Rit / 1 unit
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm
Keserasian Unit
---Waktu Muat ( wm ) Waktu Muat ( wm ) Waktu Muat ( wm )
Keserasian Unit --- Keserasian Unit
---60.000 60.000 60.000
Dalam 1 jam / 1 Unit --- Dalam 1 jam / 1 Unit --- Dalam 1 jam / 1 Unit
---Cycle Time 1 Rit / 1 unit Cycle Time 1 Rit / 1 unit Cycle Time 1 Rit / 1 unit
Total Ritase Jlh Unit x Jml Rit / jam / 1 unit Total Ritase Jlh Unit x Jml Rit / jam / 1 unit Total Ritase Jlh Unit x Jml Rit / jam / 1 unit
Produktivitas 1 unit VC x Jumlah Rit / jam
12,000.000
IDR
9,500.000
IDR
0.006
IDR
NUMBERS
SKILL
STATUS
BASIC
OT
HM UNIT
PREMI
THP
1
PC 400
EX - 001
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-2
PC 400
EX - 002
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-3
PC 300
EX - 003
2
operator
hire
IDR
1,250,000.000
IDR
-
168.162
IDR
2,017,942.500
IDR
6,535,885.000
2
IDR
6,535,885.000
1
DT NISSAN CWB 520 / HINO
DT - 001
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-2
DT NISSAN CWB 520 / HINO
DT - 002
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-3
DT NISSAN CWB 520 / HINO
DT - 003
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-4
DT NISSAN CWB 520 / HINO
DT - 004
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-5
DT NISSAN CWB 520 / HINO
DT - 005
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-6
DT NISSAN CWB 520 / HINO
DT - 006
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-7
DT NISSAN CWB 520 / HINO
DT - 007
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-8
DT NISSAN CWB 520 / HINO
DT - 008
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-9
DT NISSAN CWB 520 / HINO
DT - 009
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-10
DT NISSAN CWB 520 / HINO
DT - 010
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-11
DT NISSAN CWB 520 / HINO
DT - 011
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-12
DT NISSAN CWB 520 / HINO
DT - 012
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-13
DT NISSAN CWB 520 / HINO
DT - 013
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-14
DT NISSAN CWB 520 / HINO
DT - 014
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-15
DT NISSAN CWB 520 / HINO
DT - 015
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-16
DT NISSAN CWB 520 / HINO
DT - 016
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-17
DT NISSAN CWB 520 / HINO
DT - 017
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-18
DT NISSAN CWB 520 / HINO
DT - 018
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-19
DT NISSAN CWB 520 / HINO
DT - 019
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-20
DT NISSAN CWB 520 / HINO
DT - 020
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-21
DT NISSAN CWB 520 / HINO
DT - 021
0
driver
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-22
DT NISSAN CWB 520 / HINO
DT - 022
2
driver
hire
IDR
1,250,000.000
IDR
-
166.392
IDR
1,580,721.625
IDR
5,661,443.250
23
DT NISSAN CWB 520 / HINO
DT - 023
2
driver
hire
IDR
1,250,000.000
IDR
-
166.392
IDR
1,580,721.625
IDR
5,661,443.250
24
DT NISSAN CWB 520 / HINO
DT - 024
2
driver
hire
IDR
1,250,000.000
IDR
-
164.622
IDR
1,563,905.438
IDR
5,627,810.875
25
DT NISSAN CWB 520 / HINO
DT - 025
2
driver
hire
IDR
1,250,000.000
IDR
-
164.622
IDR
1,563,905.438
IDR
5,627,810.875
8
IDR
22,578,508.250
1
D 155 A
D - 001
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-2
D 155 A
D - 002
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-3
D 85 E SS
D - 003
2
operator
hire
IDR
1,250,000.000
IDR
-
161.081
IDR
1,932,976.500
IDR
6,365,953.000
2
IDR
6,365,953.000
1
PC 200
EX - 004
2
operator
hire
IDR
1,250,000.000
IDR
-
28.322
IDR
339,864.000
IDR
3,179,728.000
2
IDR
3,179,728.000
1
DT NISSAN CWA 540 / HINO
DT - 027
2
driver
hire
IDR
1,100,000.000
IDR
-
24.782
IDR
235,426.625
IDR
2,670,853.250
2
DT NISSAN CWA 540 / HINO
DT - 028
2
driver
hire
IDR
1,100,000.000
IDR
-
24.782
IDR
235,426.625
IDR
2,670,853.250
3
DT NISSAN CWA 540 / HINO
DT - 029
2
driver
hire
IDR
1,100,000.000
IDR
-
23.012
IDR
218,610.438
IDR
2,637,220.875
4
DT NISSAN CWA 540 / HINO
DT - 030
0
driver
hire
IDR
1,100,000.000
IDR
-
0.000
IDR
-
IDR
-5
DT NISSAN CWA 540 / HINO
DT - 031
0
driver
hire
IDR
1,100,000.000
IDR
-
0.000
IDR
-
IDR
-6
IDR
7,978,927.375
1
D 85 E SS
D - 004
2
operator
hire
IDR
1,250,000.000
IDR
-
17.701
IDR
212,415.000
IDR
2,924,830.000
2
PC 200
EX - 005
2
operator
hire
IDR
1,250,000.000
IDR
-
130.989
IDR
1,571,871.000
IDR
5,643,742.000
3
PC 200
EX - 006
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-4
PC 200
EX - 007
0
operator
hire
IDR
1,250,000.000
IDR
-
0.000
IDR
-
IDR
-5
Motor Greder 705 A
GD - 01
2
operator
hire
IDR
1,250,000.000
IDR
-
150.461
IDR
1,805,527.500
IDR
6,111,055.000
6
IDR
14,679,627.000
1
Water Pump 6' inlet
Pump - 001
2
Mech
hire
IDR
2,500,000.000
IDR
-
230.116
IDR
-
IDR
5,000,000.000
2
Water Pump 6' inlet
Pump - 002
0
ass. mech
hire
IDR
1,600,000.000
IDR
-
0.000
IDR
-
IDR
-3
Water Pump 6' inlet
Pump - 003
0
ass. mech
hire
IDR
1,600,000.000
IDR
-
0.000
IDR
-
IDR
-4
Water Pump 3' inlet
Pump - 004
2
ass. mech
hire
IDR
1,600,000.000
IDR
-
230.116
IDR
-
IDR
3,200,000.000
5
Fuel Truck 5000 lt
FT - 001
0
driver
hire
IDR
1,800,000.000
IDR
-
0.000
IDR
-
IDR
-6
Fuel Truck 5000 lt
FT - 002
0
driver
hire
IDR
1,800,000.000
IDR
-
0.000
IDR
-
IDR
-7
Water Truck 5000 lt
WT - 001
0
driver
hire
IDR
1,800,000.000
IDR
-
0.000
IDR
-
IDR
-8
Water Truck 5000 lt
WT - 002
0
driver
hire
IDR
1,800,000.000
IDR
-
0.000
IDR
-
IDR
-9
Lighting Tower
LT - 001
1
Mech
hire
IDR
2,500,000.000
IDR
-
194.714
IDR
-
IDR
2,500,000.000
10
Lighting Tower
LT - 002
1
ass. mech
hire
IDR
1,600,000.000
IDR
-
194.714
IDR
-
IDR
1,600,000.000
11
Lighting Tower
LT - 003
0
ass. mech
hire
IDR
1,600,000.000
IDR
-
0.000
IDR
-
IDR
-12
Lighting Tower
LT - 004
0
ass. mech
hire
IDR
-
IDR
-
0.000
IDR
-
IDR
-13
Lighting Tower
LT - 005
0
ass. mech
hire
IDR
-
IDR
-
0.000
IDR
-
IDR
-14
Lighting Tower
LT - 006
0
ass. mech
hire
IDR
-
IDR
-
0.000
IDR
-
IDR
-15
Genset 100 KW
G - 001
1
Mech
hire
IDR
2,500,000.000
IDR
-
177.013
IDR
-
IDR
2,500,000.000
16
Genset 100 KW
G - 002
0
ass. mech
hire
IDR
1,600,000.000
IDR
-
0.000
IDR
-
IDR
-17
Genset 50 KW
G - 003
1
ass. mech
hire
IDR
1,600,000.000
IDR
-
177.013
IDR
-
IDR
1,600,000.000
18
Genset 50 KW
G - 004
0
ass. mech
hire
IDR
-
IDR
-
0.000
IDR
-
IDR
-19
Genset 10 KW
G - 005
1
ass. mech
hire
IDR
1,600,000.000
IDR
-
177.013
IDR
-
IDR
1,600,000.000
20
Bus Karyawan
BK - 001
1
driver
hire
IDR
1,800,000.000
IDR
-
-
IDR
-
IDR
1,800,000.000
21
Bus Karyawan
BK - 002
0
driver
hire
IDR
1,800,000.000
IDR
-
-
IDR
-
IDR
-22
Bus Karyawan
BK - 003
0
driver
hire
IDR
1,800,000.000
IDR
-
-
IDR
-
IDR
-23
Total Station
TS - 001
0
helper
hire
IDR
1,500,000.000
IDR
-
-
IDR
-
IDR
-24
Total Station
TS - 002
0
helper
hire
IDR
1,500,000.000
IDR
-
-
IDR
-
IDR
-25
Tangki Solar 20 ton
TSo - 001
2
Fuelman
hire
IDR
2,000,000.000
IDR
-
-
IDR
-
IDR
4,000,000.000
26
Tangki Solar 10 ton
Tso - 002
0
Fuelman
hire
IDR
2,000,000.000
IDR
-
-
IDR
-
IDR
-27
Tangki Solar 10 ton
Tso - 003
0
Fuelman
hire
IDR
-
IDR
-
-
IDR
-
IDR
-28
Light Vehicle 4 x 4
LV - 001
hire
IDR
-
-
IDR
-29
Light Vehicle 4 x 4
LV - 002
hire
IDR
-
-
IDR
-30
Light Vehicle 4 x 4
LV - 003
hire
IDR
-
-
IDR
-31
Light Vehicle 4 x 4
LV - 004
hire
IDR
-
-
IDR
-32
Light Vehicle 4 x 4
LV - 005
hire
IDR
-
-
IDR
-UNIT SUPPORTING
HAULING COAL
Sub Total
UNIT GENERAL
Sub Total
DOZING & RIPPING
Sub Total
LOADING COAL
Sub Total
Sub Total
REMUNERATION
LOADING OB
Sub Total
EMPLOYEE
PREMI OPERATOR ALAT BERAT / JAM
NO
UNIT
CODE
HAULING OB
PREMI DRIVER / JAM
OVERTIME
12
IDR
23,800,000.000
1
Project Manager
PM
1
Pms
hire
IDR
12,000,000.000
IDR
-
0.000
IDR
-
IDR
12,000,000.000
2
HRD Superintendent
HS
1
Pms
hire
IDR
8,500,000.000
IDR
-
0.000
IDR
-
IDR
8,500,000.000
3
Prod Superintendent
SPT
0
Pms
hire
IDR
8,000,000.000
IDR
-
0.000
IDR
-
IDR
-4
Prod Supervisor
SPV
2
Pms
hire
IDR
5,500,000.000
IDR
-
0.000
IDR
-
IDR
11,000,000.000
5
Prod Foreman
FM
2
Pms
hire
IDR
3,000,000.000
IDR
-
0.000
IDR
-
IDR
6,000,000.000
6
Prod Admin
ADM
2
Pms
hire
IDR
2,750,000.000
IDR
-
0.000
IDR
-
IDR
5,500,000.000
7
Mine Plan
MP
1
Pms
hire
IDR
7,500,000.000
IDR
-
0.000
IDR
-
IDR
7,500,000.000
8
Senior Geologist
SG
0
Pms
hire
IDR
7,000,000.000
IDR
-
0.000
IDR
-
IDR
-9
Geologist
Geos
1
Pms
hire
IDR
4,500,000.000
IDR
-
0.000
IDR
-
IDR
4,500,000.000
10
Senior Surveyor
SS
0
Pms
hire
IDR
5,500,000.000
IDR
-
0.000
IDR
-
IDR
-11
Surveyor
Svy
1
Pms
hire
IDR
4,250,000.000
IDR
-
0.000
IDR
-
IDR
4,250,000.000
12
Helper Surveyor
HSvy
0
Local
hire
IDR
1,500,000.000
IDR
-
0.000
IDR
-
IDR
-13
Quality Controll
QC
0
Pms
hire
IDR
6,500,000.000
IDR
-
0.000
IDR
-
IDR
-14
Safety Officer
SO
3
Pms
hire
IDR
3,500,000.000
IDR
-
0.000
IDR
-
IDR
10,500,000.000
15
Logistic
Log
2
Pms / Local
hire
IDR
3,750,000.000
IDR
-
0.000
IDR
-
IDR
7,500,000.000
16
Mainhaul
MH
4
Local
hire
IDR
2,750,000.000
IDR
-
0.000
IDR
-
IDR
11,000,000.000
17
Checker OB
ChOB
2
Local
hire
IDR
1,500,000.000
IDR
-
0.000
IDR
-
IDR
3,000,000.000
18
Checker Hauling
ChB
2
Local
hire
IDR
1,500,000.000
IDR
-
0.000
IDR
-
IDR
3,000,000.000
19
Dumpman
DM
8
Local
hire
IDR
1,500,000.000
IDR
-
0.000
IDR
-
IDR
12,000,000.000
20
Trafic man
TM
4
Local
hire
IDR
1,500,000.000
IDR
-
0.000
IDR
-
IDR
6,000,000.000
21
Security Officer
SEO
8
Local
hire
IDR
1,750,000.000
IDR
-
0.000
IDR
-
IDR
14,000,000.000
44
IDR
126,250,000.000
82
IDR
211,368,628.625
Total Employee
Sub Total
MIDDLE UP STAFF & LOCAL
$
Rp
$
Rp
1
Penjualan Batubara
$
55.000
$
385,000.000
Rp
3,657,500,000.000
2
Biaya Operational Tambang
$
170,044.723
Rp
1,615,424,866.125
3
Biaya Haul Road
$
0.750
$
5,250.000
Rp
49,875,000.000
4
Biaya Operational Stockpile
$
2.500
$
17,500.000
Rp
166,250,000.000
5
Biaya Pembebasan Lahan
$
1.500
$
10,500.000
Rp
99,750,000.000
6
Biaya Perijinan
$
0.250
$
1,750.000
Rp
16,625,000.000
7
Tax 10 %
$
5.500
$
38,500.000
Rp
365,750,000.000
8
Fee Royalti
$
8.000
$
56,000.000
Rp
532,000,000.000
9
Comonity Development
$
0.500
$
3,500.000
Rp
33,250,000.000
10
Mine Management Service
$
-
$
-
Rp
-303,044.723
$
Rp
2,878,924,866.125
11
Overhead Cost
5.000%
$
15,152.236
Rp
143,946,243.306
318,196.959
$
Rp
3,022,871,109.431
KEUNTUNGAN
$
66,803.041
NO
KETERANGAN
ESTIMATED (
per Ton )
PEMASUKAN
634,628,890.569
Rp
Total Pengeluaran
BIAYA INVESTASI
GBE
JOB SITE - PPU
Total Biaya
9,500.000
Rp
Ton
SR
PENGELUARAN
1.000
$
BIAYA
7000.000
53846.154
1
Bcm
10
COAL
OB
53846.1538 Bcm
7000 MT
1 10
Lt / jam Harga / lt Biaya Harga / Jam Biaya
1 PC 400 EX - 001 0.000 233.928 0 0 IDR 7,200.00 IDR - IDR 475,000.00 IDR - IDR - OB 2 PC 400 EX - 002 0.000 233.928 0 0 IDR 7,200.00 IDR - IDR 475,000.00 IDR - IDR - OB 3 PC 300 EX - 003 336.324 159.496 53642.4151 32 IDR 7,200.00 IDR 77,488,992.000 IDR 380,000.00 IDR 127,803,025.000 IDR 205,292,017.000 OB
32.000
336.324 627.352 53642.415 IDR 77,488,992.000 IDR 205,292,017.000
1 DT NISSAN CWB 520 / HINO DT - 001 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 2 DT NISSAN CWB 520 / HINO DT - 002 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 3 DT NISSAN CWB 520 / HINO DT - 003 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 4 DT NISSAN CWB 520 / HINO DT - 004 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 5 DT NISSAN CWB 520 / HINO DT - 005 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 6 DT NISSAN CWB 520 / HINO DT - 006 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 7 DT NISSAN CWB 520 / HINO DT - 007 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 8 DT NISSAN CWB 520 / HINO DT - 008 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 9 DT NISSAN CWB 520 / HINO DT - 009 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 10 DT NISSAN CWB 520 / HINO DT - 010 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 11 DT NISSAN CWB 520 / HINO DT - 011 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 12 DT NISSAN CWB 520 / HINO DT - 012 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 13 DT NISSAN CWB 520 / HINO DT - 013 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 14 DT NISSAN CWB 520 / HINO DT - 014 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 15 DT NISSAN CWB 520 / HINO DT - 015 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 16 DT NISSAN CWB 520 / HINO DT - 016 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 17 DT NISSAN CWB 520 / HINO DT - 017 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 18 DT NISSAN CWB 520 / HINO DT - 018 0.000 44.046 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 19 DT NISSAN CWB 520 / HINO DT - 019 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 20 DT NISSAN CWB 520 / HINO DT - 020 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 21 DT NISSAN CWB 520 / HINO DT - 021 0.000 40.489 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading OB 22 DT NISSAN CWB 520 / HINO DT - 022 332.784 40.489 13473.940 13 IDR 7,200.00 IDR 31,148,535.600 IDR 180,000.00 IDR 59,901,030.000 IDR 91,049,565.600 Loading OB 23 DT NISSAN CWB 520 / HINO DT - 023 332.784 40.489 13473.940 13 IDR 7,200.00 IDR 31,148,535.600 IDR 180,000.00 IDR 59,901,030.000 IDR 91,049,565.600 Loading OB 24 DT NISSAN CWB 520 / HINO DT - 024 329.243 40.489 13330.600 13 IDR 7,200.00 IDR 30,817,168.200 IDR 180,000.00 IDR 59,263,785.000 IDR 90,080,953.200 Loading OB 25 DT NISSAN CWB 520 / HINO DT - 025 329.243 40.489 13330.600 13 IDR 7,200.00 IDR 30,817,168.200 IDR 180,000.00 IDR 59,263,785.000 IDR 90,080,953.200 Loading OB
13
1324.054 1076.253 53609.0797 IDR 123,931,407.600 IDR 362,261,037.600
1 D 155 A D - 001 0.000 259.259 0 0 IDR 7,200.00 IDR - IDR 650,000.00 IDR - IDR - Dozing 2 D 155 A D - 002 0.000 259.259 0 0 IDR 7,200.00 IDR - IDR 650,000.00 IDR - IDR - Dozing 3 D 85 E SS D - 003 322.163 166.667 53693.7917 30 IDR 7,200.00 IDR 69,587,154.000 IDR 375,000.00 IDR 120,811,031.250 IDR 190,398,185.250 Dozing
10.000
322.163 685.185 53693.792 IDR 69,587,154.000 IDR 190,398,185.250
1 PC 200 EX - 004 56.644 124.953 7077.81866 22 IDR 7,200.00 IDR 8,972,409.600 IDR 260,000.00 IDR 14,727,440.000 IDR 23,699,849.600 Coal
56.644 124.953 7077.81866 IDR 8,972,409.600 IDR 23,699,849.600
1 DT NISSAN CWA 540 / HINO DT - 027 49.564 49.536 2455.173 13 IDR 7,200.00 IDR 4,639,143.600 IDR 180,000.00 IDR 8,921,430.000 IDR 13,560,573.600 Loading Coal 2 DT NISSAN CWA 540 / HINO DT - 028 49.564 49.536 2455.173 13 IDR 7,200.00 IDR 4,639,143.600 IDR 180,000.00 IDR 8,921,430.000 IDR 13,560,573.600 Loading Coal 3 DT NISSAN CWA 540 / HINO DT - 029 46.023 49.536 2279.804 13 IDR 7,200.00 IDR 4,307,776.200 IDR 180,000.00 IDR 8,284,185.000 IDR 12,591,961.200 Loading Coal 4 DT NISSAN CWA 540 / HINO DT - 030 0.000 49.536 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading Coal 5 DT NISSAN CWA 540 / HINO DT - 031 0.000 49.536 0.000 0 IDR 7,200.00 IDR - IDR 180,000.00 IDR - IDR - Loading Coal
13
145.150 247.680 7190.15009 IDR 13,586,063.400 IDR 39,713,108.400
1 D 85 E SS D - 004 35.403 30 IDR 7,200.00 IDR 7,646,940.000 IDR 400,000.00 IDR 14,161,000.000 IDR 21,807,940.000 General
2 PC 200 EX - 005 261.979 22 IDR 7,200.00 IDR 41,497,394.400 IDR 275,000.00 IDR 72,044,087.500 IDR 113,541,481.900 General
3 PC 200 EX - 006 0.000 0 IDR 7,200.00 IDR - IDR 275,000.00 IDR - IDR - General 4 PC 200 EX - 007 0.000 0 IDR 7,200.00 IDR - IDR 275,000.00 IDR - IDR - General 5 Motor Greder 705 A GD - 01 300.921 23 IDR 7,200.00 IDR 49,832,559.000 IDR 300,000.00 IDR 90,276,375.000 IDR 140,108,934.000 General
25
598.302 IDR 98,976,893.400 IDR 275,458,355.900
1 Water Pump 6' inlet Pump - 001 230.116 10 IDR 7,200.00 IDR 16,568,370.000 IDR 75,000.00 IDR 17,258,718.750 IDR 33,827,088.750 PIT 2 Water Pump 6' inlet Pump - 002 0.000 0 IDR 7,200.00 IDR - IDR 75,000.00 IDR - IDR - PIT 3 Water Pump 6' inlet Pump - 003 0.000 0 IDR 7,200.00 IDR - IDR 75,000.00 IDR - IDR - PIT 4 Water Pump 3' inlet Pump - 004 230.116 5 IDR 7,200.00 IDR 8,284,185.000 IDR 40,000.00 IDR 9,204,650.000 IDR 17,488,835.000 PIT
5 Fuel Truck 5000 lt FT - 001 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Fuel
6 Fuel Truck 5000 lt FT - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Fuel
7 Water Truck 5000 lt WT - 001 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Water
8 Water Truck 5000 lt WT - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Water
9 Lighting Tower LT - 001 194.714 5 IDR 7,200.00 IDR 7,009,695.000 IDR 7,500,000.000 IDR 14,509,695.000 Lighting
10 Lighting Tower LT - 002 194.714 5 IDR 7,200.00 IDR 7,009,695.000 IDR 7,500,000.000 IDR 14,509,695.000 Lighting
11 Lighting Tower LT - 003 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
12 Lighting Tower LT - 004 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
13 Lighting Tower LT - 005 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
14 Lighting Tower LT - 006 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Lighting
15 Genset 100 KW G - 001 177.013 6 IDR 7,200.00 IDR 7,646,940.000 IDR 7,500,000.000 IDR 15,146,940.000 Genset
16 Genset 100 KW G - 002 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Genset
17 Genset 50 KW G - 003 177.013 4 IDR 7,200.00 IDR 5,097,960.000 IDR 5,000,000.000 IDR 10,097,960.000 Genset
18 Genset 50 KW G - 004 0.000 0 IDR 7,200.00 IDR - IDR - IDR - Genset
19 Genset 10 KW G - 005 177.013 3 IDR 7,200.00 IDR 3,823,470.000 IDR 2,500,000.000 IDR 6,323,470.000 Genset
20 Bus Karyawan BK - 001 600 IDR 7,200.00 IDR 4,320,000.000 IDR 15,000,000.000 IDR 19,320,000.000 Transport
21 Bus Karyawan BK - 002 0 IDR 7,200.00 IDR - IDR - IDR - Transport
22 Bus Karyawan BK - 003 0 IDR 7,200.00 IDR - IDR - IDR - Transport
23 Total Station TS - 001 IDR - IDR - Survey
24 Total Station TS - 002 IDR - IDR - Survey
25 Tangki Solar 20 ton TSo - 001 IDR 8,000,000.000 IDR 8,000,000.000 Fuel
26 Tangki Solar 10 ton Tso - 002 IDR - IDR - Fuel
27 Tangki Solar 10 ton Tso - 003 IDR - IDR - Fuel
28 Light Vehicle 4 x 4 LV - 001 400 IDR 7,200.00 IDR 2,880,000.000 IDR 12,500,000.000 IDR 15,380,000.000 Transport
29 Light Vehicle 4 x 4 LV - 002 400 IDR 7,200.00 IDR 2,880,000.000 IDR 12,500,000.000 IDR 15,380,000.000 Transport
30 Light Vehicle 4 x 4 LV - 003 0 IDR 7,200.00 IDR - IDR - IDR - Transport
31 Light Vehicle 4 x 4 LV - 004 0 IDR 7,200.00 IDR - IDR - IDR - Transport
32 Light Vehicle 4 x 4 LV - 005 0 IDR 7,200.00 IDR - IDR - IDR - Transport
5.43
1380.698 IDR 65,520,315.000 IDR 169,983,683.750
lt / bcm lt / ton Unit / Bcm Unit / Ton
a. Loading OB 0.201 3827.046
b. Hauling OB 0.321 6757.457
c. Dozing & Ripping 0.060 3546.000
d. Loading Coal 0.176 3348.468 e. Hauling Coal 0.262 5523.266 f. Unit General 0.279 5135.085 g. Unit Supporting 0.166 3168.830 h. Salary 3940.326 i. Meal 1719.721 j. Office 279.629
k. Over Head Cost 372.839
l. APD 186.420 1.026 0.439 IDR 28,933.354 IDR 8,871.734 3.05 USD USD 0.93 23.69 IDR 24.29 IDR Grand Total
Resume Total Biaya Operasional
SAMARINDA, 8 April 2010
DWI NUGROHO ST
1,615,424,866.125 IDR
Double Rit
Single rit to Contractor with no coal hauling Single rit to Contractor with coal hauling
92,250,000.000 IDR 15,000,000.000 IDR 190,398,185.250 IDR 23,699,849.600 IDR 20,000,000.000 IDR 39,713,108.400 IDR 275,458,355.900 IDR 169,983,683.750 IDR 211,368,628.625 IDR 10,000,000.000 IDR Biaya Operasional Solar Biaya Produksi Activity 205,292,017.000 IDR 362,261,037.600 IDR
COST OPERASIONAL PRUDUKSI
GBE
JOB - SITE PPU
Sub Total 1246.168 IDR 14,727,440.00 Sub Total 3221.628 IDR 120,811,031.25 Sub Total 10762.360 IDR 127,803,025.00
Hauling OB
Loading Coal
Sub Total 17212.696 IDR 238,329,630.00 Dozing & Ripping
TARGET PRODUKSI OB TARGET PRODUKSI COAL SR
BAHAN BAKAR SOLAR SEWA ALAT
BIAYA PRODUKSI Produksi
Bcm NO
Hauling Coal
Sub Total 1886.953 IDR 26,127,045.00 UNIT KODE Jam kerja Prod'ty
Bcm/jam
Loading OB
KETERANGAN
Unit Supporting
Sub Total 8895.215 IDR 104,463,368.750 Unit General
1 PERIODE PRODUKSI ( HARI KERJA ) : 30 Hari Total = 21.000 Hari
2 TARGET OVERBURDENT ( OB ) : 53846.1538 Bcm / bln SR = 1 : 10
3 TARGET COAL : 7000 MT / bln Jam kerja = 20 jam / hari
4 JUMLAH JAM KERJA : 600 Jam / bln Jam krj / bln = 416.500 jam / bln
5 JARAK PIT - STOCKPILE : 0.3 Km
6 Number of Day : = 30 Day
Number of Holiday : = 0 Day
MOHH : 600 Hrs
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420 Hrs
Friday : 5 X 19 = 95 Hrs
Sunday : 4 X 20 = 80 Hrs
= 595 Hrs
8 Rain & Slippery : = 25 % ( estimasi )
9 Efisiensi waktu : = 95 %
10 Effisiensi jam kerja : 70 X 595 = 416.500 Hrs
11 Effective working day : 70 X 30 = 21.000 Day
JARAK PRODUKTIVITAS PRODUKSI
( % ) ( Jam ) ( % ) ( Jam ) ( % ) ( Jam ) ( % ) ( Jam ) ( meter ) ( Bcm / jam ) ( Bcm )
1 PC 400 EX - 001 85 354.025 10 41.650 5 20.825 0 0.000 300 233.928 0.000 OB
2 PC 400 EX - 002 85 354.025 10 41.650 5 20.825 0 0.000 300 233.928 0.000 OB
3 PC 300 EX - 003 85 354.025 10 41.650 5 20.825 95 336.324 300 159.496 53642.415 OB
53642.415
1 DT NISSAN CWB 520 / HINO DT - 001 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
2 DT NISSAN CWB 520 / HINO DT - 002 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
3 DT NISSAN CWB 520 / HINO DT - 003 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
4 DT NISSAN CWB 520 / HINO DT - 004 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
5 DT NISSAN CWB 520 / HINO DT - 005 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
6 DT NISSAN CWB 520 / HINO DT - 006 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
7 DT NISSAN CWB 520 / HINO DT - 007 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
8 DT NISSAN CWB 520 / HINO DT - 008 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
9 DT NISSAN CWB 520 / HINO DT - 009 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
10 DT NISSAN CWB 520 / HINO DT - 010 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
11 DT NISSAN CWB 520 / HINO DT - 011 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
12 DT NISSAN CWB 520 / HINO DT - 012 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
13 DT NISSAN CWB 520 / HINO DT - 013 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
14 DT NISSAN CWB 520 / HINO DT - 014 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
15 DT NISSAN CWB 520 / HINO DT - 015 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
16 DT NISSAN CWB 520 / HINO DT - 016 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
17 DT NISSAN CWB 520 / HINO DT - 017 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
18 DT NISSAN CWB 520 / HINO DT - 018 85 354.025 10 35.403 5 17.701 0 0.000 300 44.046 0.000 Loading OB
19 DT NISSAN CWB 520 / HINO DT - 019 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
20 DT NISSAN CWB 520 / HINO DT - 020 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
21 DT NISSAN CWB 520 / HINO DT - 021 85 354.025 10 35.403 5 17.701 0 0.000 300 40.489 0.000 Loading OB
22 DT NISSAN CWB 520 / HINO DT - 022 85 354.025 10 35.403 5 17.701 94 332.784 300 40.489 13473.940 Loading OB
23 DT NISSAN CWB 520 / HINO DT - 023 85 354.025 10 35.403 5 17.701 94 332.784 300 40.489 13473.940 Loading OB
24 DT NISSAN CWB 520 / HINO DT - 024 85 354.025 10 35.403 5 17.701 93 329.243 300 40.489 13330.600 Loading OB
25 DT NISSAN CWB 520 / HINO DT - 025 85 354.025 10 35.403 5 17.701 93 329.243 300 40.489 13330.600 Loading OB
53609.080 1 D 155 A D - 001 85 354.025 10 35.403 5 17.701 0 0.000 35 259.259 0.000 Dozing 2 D 155 A D - 002 85 354.025 10 35.403 5 17.701 0 0.000 35 259.259 0.000 Dozing 3 D 85 E SS D - 003 85 354.025 10 35.403 5 17.701 91 322.163 35 166.667 53693.792 Dozing 53693.792 Note : Shift Siang
Jam Kerja 10 jam / hari Jam : 07.00 - 18.00 WITA 19.00 - 6.00 WITA
Jam Istirahat 1 jam / hari Jam : 12.00 - 13.00 WITA 0.00 1.00 WITA
PERENCANAAN ALAT BERAT UNTUK 53.800 Bcm OVER BURDENT
NO UNIT CODE MA TARGET BREAK DOWN STANDBY UTILIZATION TOTAL PRODUKSI KETERANGAN
Dibuat Oleh :
UNIT LOADING
UNIT HAULING
1 PERIODE PRODUKSI ( HARI KERJA ) : 30 Hari Total = 21.000 Hari
2 TARGET OVERBURDENT ( OB ) : 53846.1538 Bcm / bln SR = 1 : 10
3 TARGET COAL : 7000 MT / bln Jam kerja = 20 jam / hari
4 JUMLAH JAM KERJA : 600 Jam / bln Jam krj / bln = 416.500 jam / bln
5 JARAK PIT - STOCKPILE : 5 Km
6 Number of Day : = 30 Day
Number of Holiday : = 0 Day
MOHH : 600 Hrs
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420 Hrs
Friday : 5 X 19 = 95 Hrs
Sunday : 4 X 20 = 80 Hrs
= 595 Hrs
8 Rain & Slippery : = 25 % ( estimasi )
9 Efisiensi waktu : = 95 %
10 Effisiensi jam kerja : 70 X 595 = 416.500 Hrs
11 Effective working day : 70 X 30 = 21.000 Day
JARAK PRODUKTIVITAS PRODUKSI
( % ) ( Jam ) ( % ) ( Jam ) ( % ) ( Jam ) ( % ) ( Jam ) ( meter ) ( Ton / jam ) ( Ton )
1 PC 200 EX - 004 85 354.025 10 41.650 5 20.825 16 56.644 5000 124.953 7077.819 Coal
7077.819
1 DT NISSAN CWA 540 / HINO DT - 027 85 354.025 10 35.403 5 17.701 14 49.564 5000 49.536 2455.173 Loading Coal
2 DT NISSAN CWA 540 / HINO DT - 028 85 354.025 10 35.403 5 17.701 14 49.564 5000 49.536 2455.173 Loading Coal
3 DT NISSAN CWA 540 / HINO DT - 029 85 354.025 10 35.403 5 17.701 13 46.023 5000 49.536 2279.804 Loading Coal
4 DT NISSAN CWA 540 / HINO DT - 030 85 354.025 10 35.403 5 17.701 0 0.000 5000 49.536 0.000 Loading Coal
5 DT NISSAN CWA 540 / HINO DT - 031 85 354.025 10 35.403 5 17.701 0 0.000 5000 49.536 0.000 Loading Coal
7190.150
1 D 85 E SS D - 004 85 354.025 10 35.403 5 17.701 10 35.403 General
2 PC 200 EX - 005 85 354.025 10 35.403 5 17.701 74 261.979 General
3 PC 200 EX - 006 85 354.025 10 35.403 5 17.701 0 0.000 General
4 PC 200 EX - 007 85 354.025 10 35.403 5 17.701 0 0.000 General
5 Motor Greder 705 A GD - 01 85 354.025 10 35.403 5 17.701 85 300.921 General
0.000
1 Water Pump 6' inlet Pump - 001 85 354.025 10 35.403 5 17.701 65 230.116 PIT
2 Water Pump 6' inlet Pump - 002 85 354.025 10 35.403 5 17.701 0 0.000 PIT
3 Water Pump 6' inlet Pump - 003 85 354.025 10 35.403 5 17.701 0 0.000 PIT
4 Water Pump 3' inlet Pump - 004 85 354.025 10 35.403 5 17.701 65 230.116 PIT
5 Fuel Truck 5000 lt FT - 001 85 354.025 10 35.403 5 17.701 0 0.000 Fuel
6 Fuel Truck 5000 lt FT - 002 85 354.025 10 35.403 5 17.701 0 0.000 Fuel
7 Water Truck 5000 lt WT - 001 85 354.025 10 35.403 5 17.701 0 0.000 Water
8 Water Truck 5000 lt WT - 002 85 354.025 10 35.403 5 17.701 0 0.000 Water
9 Lighting Tower LT - 001 85 354.025 10 35.403 5 17.701 55 194.714 Lighting
10 Lighting Tower LT - 002 85 354.025 10 35.403 5 17.701 55 194.714 Lighting
11 Lighting Tower LT - 003 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
12 Lighting Tower LT - 004 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
13 Lighting Tower LT - 005 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
14 Lighting Tower LT - 006 85 354.025 10 35.403 5 17.701 0 0.000 Lighting
15 Genset 100 KW G - 001 85 354.025 10 35.403 5 17.701 50 177.013 Genset
16 Genset 100 KW G - 002 85 354.025 10 35.403 5 17.701 0 0.000 Genset
17 Genset 50 KW G - 003 85 354.025 10 35.403 5 17.701 50 177.013 Genset
18 Genset 50 KW G - 004 85 354.025 10 35.403 5 17.701 0 0.000 Genset
19 Genset 10 KW G - 005 85 354.025 10 35.403 5 17.701 50 177.013 Genset
20 Bus Karyawan BK - 001 Transport
21 Bus Karyawan BK - 002 Transport
22 Bus Karyawan BK - 003 Transport
23 Total Station TS - 001 Survey
24 Total Station TS - 002 Survey
25 Tangki Solar 20 ton TSo - 001 Fuel
26 Tangki Solar 10 ton Tso - 002 Fuel
27 Tangki Solar 10 ton Tso - 003 Fuel
28 Light Vehicle 4 x 4 LV - 001 Transport
29 Light Vehicle 4 x 4 LV - 002 Transport
30 Light Vehicle 4 x 4 LV - 003 Transport
31 Light Vehicle 4 x 4 LV - 004 Transport
32 Light Vehicle 4 x 4 LV - 005 Transport
Note :
Shift Siang
Jam Kerja 20 jam / hari Jam : 07.00 - 18.00 WITA 19.00 6.00 WITA
Jam Istirahat 2 jam / hari Jam : 12.00 - 13.00 WITA 0.00 1.00 WITA
NO UNIT CODE
PERENCANAAN ALAT BERAT UNTUK 7.000 MT BATUBARA
Dibuat Oleh : UNIT LOADING UNIT HAULING UNIT GENERAL UNIT SUPPORTING KETERANGAN
MA TARGET BREAK DOWN TOTAL
PRODUKSI
