2.short Term Desember 2016 (Pit Melon B)

Bulan 12 31
Tahun 2016 DESEMBER
DAFTAR HARI BESAR

Tanggal Keterangan Bulan
Kamis 01 Desember 2016 1 1
Jumat 02 Desember 2016 2
Sabtu 03 Desember 2016 3
Minggu 04 Desember 2016 4
Senin 05 Desember 2016 5
Selasa 06 Desember 2016 6
Rabu 07 Desember 2016 7
Kamis 08 Desember 2016 8
Jumat 09 Desember 2016 9
Sabtu 10 Desember 2016 10
Minggu 11 Desember 2016 11
Senin 12 Desember 2016 12
Selasa 13 Desember 2016
Rabu 14 Desember 2016
Kamis 15 Desember 2016
Jumat 16 Desember 2016
Sabtu 17 Desember 2016
Minggu 18 Desember 2016
Senin 19 Desember 2016
Minggu 25 Desember 2016 Natal
Senin 26 Desember 2016
Keterangan
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
PLAN PRODUCTION EQUIPMENT
DESEMBER
PLAN TIME
Plan Work Hours Time Remaks
a 1 day 17.77 Hours
1
b 1 Shift 8.89 Hours
c 1 Hours 3600 Second
BUCKET SWELL
Equipment capacity Bucket swell
Bucket Swell
Loader OB
a Dossan 500 3.1 0.85 2.64
2 b PC 400 3 0.85 2.55
c PC 300 2.2 0.85 1.87
d PC 200 1.8 0.85 1.53
e PC 200 1.8 0.85 1.53
PRODUCTY / HOURS
Digging Swing Loading
Loader unit
(second) (second) (second)
a Dossan 500 9 6 8
3 b PC 400 6 4 6
c PC 300 6 3 3
d PC 200 4.89 3.3 3
e PC 200 4 2.4 3
PLAN PHISICAL AVAILBILITY OVERBURDEN WORK

Hauler Loader Work Standby BD
Dossan 500 492.5 251.5
PC 400 492.5 251.5
PC 300 492.5 251.5
4 PC 200 492.5 251.5
PC 200 492.5 251.5
ADT VOLVO 475.1 268.9
ADT TEREX 475.1 268.9
HINO 475.1 268.9
PLAN PHISICAL AVAILBILITY COAL GETTING WORK

Hauler Loader Work Standby BD
Dossan 500 365.0 379.0
PC 400 365.0 379.0
PC 300 365.0 379.0
5 PC 200 365.0 379.0
PC 200 365.0 379.0
ADT VOLVO 352.4 379.0
ADT TEREX 352.4 379.0
HINO 352.4 379.0
LOADER WITH PC 300
Kapasitas Articulated , = 15.5 Bcm
Kecepatan ADT Kosong , = 20 Km/jam.
Kecepatan ADT Muatan , = 15 Km/jam
Muat Over burden , = 6 Bucket x
Produksi 1 unit PC 400 , = 150.6 Bcm/jam
Waktu Angkut Waktu Angkut Waktu Muat

Jarak Kecepatan Kecepatan
rata-rata kosong rata-rata isi rata-rata
(M) ADT kosong ADT muatan
(det) (det) (detik)
100 20 18.00 15.00 24.00 228

150 20 27.00 15.00 36.00 228
200 20 36.00 15.00 48.00 228
250 20 45.00 15.00 60.00 228
300 20 54.00 15.00 72.00 228
350 20 63.00 15.00 84.00 228
400 20 72.00 15.00 96.00 228
450 20 81.00 15.00 108.00 228
500 20 90.00 15.00 120.00 228
550 20 99.00 15.00 132.00 228
600 20 108.00 15.00 144.00 228
650 20 117.00 15.00 156.00 228
700 20 126.00 15.00 168.00 228
750 20 135.00 15.00 180.00 228
800 20 144.00 15.00 192.00 228
850 20 153.00 15.00 204.00 228
900 20 162.00 15.00 216.00 228
950 20 171.00 15.00 228.00 228
1000 20 180.00 15.00 240.00 228
LOADER WITH PC 300
Kapasiatas Dump Truck , = 6 Bcm

Kecepatan DT Kosong , = 30 Km/jam.
Kecepatan DT Muatan , = 15 Km/jam
Muat Over burden , = 4 Bucket x

(M) DT kosong DT muatan
(det) (det) (detik)
100 30 12.00 15.00 24.00 152

150 30 18.00 15.00 36.00 152
200 30 24.00 15.00 48.00 152
250 30 30.00 15.00 60.00 152
300 30 36.00 15.00 72.00 152
350 30 42.00 15.00 84.00 152
400 30 48.00 15.00 96.00 152
450 30 54.00 15.00 108.00 152
500 30 60.00 15.00 120.00 152
550 30 66.00 15.00 132.00 152
600 30 72.00 15.00 144.00 152
650 30 78.00 15.00 156.00 152
700 30 84.00 15.00 168.00 152
750 30 90.00 15.00 180.00 152
800 30 96.00 15.00 192.00 152
850 30 102.00 15.00 204.00 152
900 30 108.00 15.00 216.00 152
950 30 114.00 15.00 228.00 152
1000 30 120.00 15.00 240.00 152
LOADER WITH PC 200

Kapasiatas Dump Truck , = 19 MT
Kecepatan DT Kosong , = 50 Km/jam.
Kecepatan DT Muatan , = 30 Km/jam
Muat Coal , = 14 Bucket x

(M) DT kosong DT muatan
(det) (det) (detik)
1000 50 72.00 30.00 120.00 217

2000 50 144.00 30.00 480.00 217
3000 50 216.00 30.00 720.00 217
4000 50 288.00 30.00 960.00 217
5000 50 360.00 30.00 1,200.00 217
6000 50 432.00 30.00 1,440.00 217
7000 50 504.00 30.00 1,680.00 217
8000 50 576.00 30.00 1,920.00 217
9000 50 648.00 30.00 2,160.00 217
10000 50 720.00 30.00 2,400.00 217
11000 50 792.00 30.00 2,640.00 217
12000 50 864.00 30.00 2,880.00 217
13000 50 936.00 30.00 3,120.00 217
14000 50 1,008.00 30.00 3,360.00 217
15000 50 1,080.00 30.00 3,600.00 217
16000 50 1,152.00 30.00 3,840.00 217
17000 50 1,224.00 30.00 4,080.00 217
18000 50 1,296.00 30.00 4,320.00 217
19000 50 1,368.00 30.00 4,560.00 217
Bucket swell
MUD COAL
1.12 3.43
1.08 3.32
0.79 2.43
0.65 1.99
0.65 1.99
Swing Delay Production

Cycletime
(second) (second) OB / Hours Mud / Hours
6 23 52 69.23 182.42 65.90
4 23 43 83.72 181.47 77.12
3 23 38 94.74 150.58 64.00
3.22 23 37.41 96.23 125.15 53.19
3 23 35.4 101.69 132.25 56.21
Repair PA
66%
66%
66%
66%
66%
64%
64%
64%
Repair PA
49%
49%
49%
49%
49%
48%
48%
48%
ARTICHULATED DUMP TRUCK ( O
38 det = 228 det
Waktu Rata-
Produksi
rata Delay time Cycle Time Cycle Time kapasitas
Articulated
Dumping (det) (det) (menit) Articulated
(Bcm/Jam)
(det)
40 35 360.00 6.00 15.50 155.00
40 35 381.00 6.35 15.50 146.46
40 35 402.00 6.70 15.50 138.81
40 35 423.00 7.05 15.50 131.91
40 35 444.00 7.40 15.50 125.68
40 35 465.00 7.75 15.50 120.00
40 35 486.00 8.10 15.50 114.81
40 35 507.00 8.45 15.50 110.06
40 35 528.00 8.80 15.50 105.68
40 35 549.00 9.15 15.50 101.64
40 35 570.00 9.50 15.50 97.89
40 35 591.00 9.85 15.50 94.42
40 35 612.00 10.20 15.50 91.18
40 35 633.00 10.55 15.50 88.15
40 35 654.00 10.90 15.50 85.32
40 35 675.00 11.25 15.50 82.67
40 35 696.00 11.60 15.50 80.17
40 35 717.00 11.95 15.50 77.82
40 35 738.00 12.30 15.50 75.61
DUMP TRUCK ( OVERBUR
38.00 det = 152 det
Waktu Rata-
Produksi
DumpTruck
Dumping (det) (det) (menit) dumptruck
(Bcm/Jam)
(det)
40 35 278.00 4.63 6.00 77.70
40 35 296.00 4.93 6.00 72.97
40 35 314.00 5.23 6.00 68.79
40 35 332.00 5.53 6.00 65.06
40 35 350.00 5.83 6.00 61.71
40 35 368.00 6.13 6.00 58.70
40 35 386.00 6.43 6.00 55.96
40 35 404.00 6.73 6.00 53.47
40 35 422.00 7.03 6.00 51.18
40 35 440.00 7.33 6.00 49.09
40 35 458.00 7.63 6.00 47.16
40 35 476.00 7.93 6.00 45.38
40 35 494.00 8.23 6.00 43.72
40 35 512.00 8.53 6.00 42.19
40 35 530.00 8.83 6.00 40.75
40 35 548.00 9.13 6.00 39.42
40 35 566.00 9.43 6.00 38.16
40 35 584.00 9.73 6.00 36.99
40 35 602.00 10.03 6.00 35.88
DUMP TRUCK ( COAL GEE
15.50 det = 217 det
Waktu Rata-
Produksi
DumpTruck
Dumping (det) (det) (menit) dumptruck
(ton/Jam)
(det)
40 35 514.00 8.57 19.00 133.07
40 35 946.00 15.77 19.00 72.30
40 35 1,258.00 20.97 19.00 54.37
40 35 1,570.00 26.17 19.00 43.57
40 35 1,882.00 31.37 19.00 36.34
40 35 2,194.00 36.57 19.00 31.18
40 35 2,506.00 41.77 19.00 27.29
40 35 2,818.00 46.97 19.00 24.27
40 35 3,130.00 52.17 19.00 21.85
40 35 3,442.00 57.37 19.00 19.87
40 35 3,754.00 62.57 19.00 18.22
40 35 4,066.00 67.77 19.00 16.82
40 35 4,378.00 72.97 19.00 15.62
40 35 4,690.00 78.17 19.00 14.58
40 35 5,002.00 83.37 19.00 13.67
40 35 5,314.00 88.57 19.00 12.87
40 35 5,626.00 93.77 19.00 12.16
40 35 5,938.00 98.97 19.00 11.52
40 35 6,250.00 104.17 19.00 10.94
uction
Coal / Hours
201.58
235.90
195.76
162.69
171.93
ATED DUMP TRUCK ( OVERBURDEN )
Depend on situation
ADT yang
Capasitas produksi ADT yang Safety ADT +
Plan Ritase dibutuhkan
PC 400 / jam dibutuhkan factor (10%) safety (unit)
(unit)
150.58 10.00 0.97 1 0.10 1.07

150.58 9.45 1.03 1 0.10 1.13
150.58 8.96 1.08 1 0.11 1.19
150.58 8.51 1.14 2 0.11 1.26
150.58 8.11 1.20 2 0.12 1.32
150.58 7.74 1.25 2 0.13 1.38
150.58 7.41 1.31 2 0.13 1.44
150.58 7.10 1.37 2 0.14 1.51
150.58 6.82 1.42 2 0.14 1.57
150.58 6.56 1.48 2 0.15 1.63
150.58 6.32 1.54 3 0.15 1.69
150.58 6.09 1.59 3 0.16 1.75
150.58 5.88 1.65 3 0.17 1.82
150.58 5.69 1.71 3 0.17 1.88
150.58 5.50 1.76 3 0.18 1.94
150.58 5.33 1.82 3 0.18 2.00
150.58 5.17 1.88 3 0.19 2.07
150.58 5.02 1.93 3 0.19 2.13
150.58 4.88 1.99 3 0.20 2.19
UMP TRUCK ( OVERBURDEN )
Depend on situation
DT yang
Capasitas produksi DT yang Safety DT +
dibutuhkan
(unit)
150.58 1.94 2 0.19 2.13

150.58 2.06 1 0.21 2.27
150.58 2.19 1 0.22 2.41
150.58 2.31 2 0.23 2.55
150.58 2.44 2 0.24 2.68
150.58 2.57 2 0.26 2.82
150.58 2.69 2 0.27 2.96
150.58 2.82 2 0.28 3.10
150.58 2.94 2 0.29 3.24
150.58 3.07 2 0.31 3.37
150.58 3.19 3 0.32 3.51
150.58 3.32 3 0.33 3.65
150.58 3.44 3 0.34 3.79
150.58 3.57 3 0.36 3.93
150.58 3.69 3 0.37 4.06
150.58 3.82 3 0.38 4.20
150.58 3.95 3 0.39 4.34
150.58 4.07 3 0.41 4.48
150.58 4.20 3 0.42 4.62
UMP TRUCK ( COAL GEETING )
Depend on situation
DT yang
Capasitas produksi DT yang Safety DT +
dibutuhkan
(unit)
162.69 2.17 2 0.22 2.39

162.69 3.99 4 0.40 4.39
162.69 5.31 5 0.53 5.84
162.69 6.63 7 0.66 7.29
162.69 7.95 8 0.79 8.74
162.69 9.26 9 0.93 10.19
162.69 10.58 11 1.06 11.64
162.69 11.90 12 1.19 13.09
162.69 13.22 13 1.32 14.54
162.69 14.53 15 1.45 15.99
162.69 15.85 16 1.59 17.44
162.69 17.17 17 1.72 18.88
162.69 18.48 18 1.85 20.33
162.69 19.80 20 1.98 21.78
162.69 21.12 21 2.11 23.23
162.69 22.44 22 2.24 24.68
162.69 23.75 24 2.38 26.13
162.69 25.07 25 2.51 27.58
162.69 26.39 26 2.64 29.03
d on situation
Total ADT
(unit)
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
d on situation
Total DT
(unit)
2
2
2
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
5
d on situation
Total DT
(unit)
2
4
6
7
9
10
12
13
15
16
17
19
20
22
23
25
26
28
29
DATABASE CURAH HUJAN DAN LOST TIME
2011
Rain Falls (mm)

Year
1 2 3 4 5 6 7 8 9 10
2008 98.03 238.03 103.33 198.86 231.48 130.11 8.95 12.42 48.42 51
Rain (hours)
Year
JANUARI FEBRUARI MARET APRIL MEY JUNI JULI AGUSTUS SEPTEMBER OKTOBER
2008 57.17 20.64 12.10 39.20 28.99 33.72 4.42 11.25 5.58 33.5
Lost (%)
Year
2008 7.7% 2.3% 1.6% 5.4% 3.9% 4.7% 0.6% 1.5% 0.8% 4.5%
Slippery (hours)
Year
2008 42.9 15.5 11.0 37.0 21.7 25.3 3.3 8.4 4.2 25.1
Lost (%)
Year
2008 5.8% 1.7% 1.5% 5.1% 2.9% 3.5% 0.4% 1.1% 0.6% 3.4%
Assumption 2012
Rain 7.7% 2.3% 1.6% 5.4% 3.9% 4.7% 0.6% 1.5% 0.8% 4.5%
Slippery 5.8% 1.7% 1.5% 5.1% 2.9% 3.5% 0.4% 1.1% 0.6% 3.4%
Total 13.4% 4.0% 3.1% 10.6% 6.8% 8.2% 1.0% 2.6% 1.4% 7.9%
Total
11 12
315.5 326.02 1762.1
Total
NOVEMBER DESEMBER
64.94 57.14 368.7
Average
NOVEMBER DESEMBER
9.0% 7.7% 0.5
Total
NOVEMBER DESEMBER
48.7 42.9 286.0
Average
NOVEMBER DESEMBER
6.8% 5.8% 3.2%
9.0% 7.7% 4.1%

6.8% 5.8% 3.2%
15.8% 13.4% 7.4%
PLAN OBSTACLES
DESEMBER
Calender Day : 31
Holiday : 0
Available Day : 31
MOHH : 744
Plan Unproductive Time

1
Standing Time
Senin Selasa
MOHH 24 24
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Slippery OB Stripping ( % ) 5.76% 5.76%
Slippery OB Stripping ( Hours ) 1.38 1.38
Slippery Coal Mined ( % ) 6.91% 6.91%
Slippery Coal Mined ( Hours ) 1.66 1.66
Rest & Meal ( jam ) 1.00 1.00
Change Shift ( jam ) 1.00 1.00
Survey time ( Jam )
Praying (jam )
Holliday
P2H ( jam ) 0.50 0.50
Safety Talk (mnt ) 0.50
Refueling + Orders 0.50 0.50
Lost Prod. Hours Loader (%) 14.58% 12.50%
Lost Prod. Hours Hauler (%) 17.08% 15.00%
1 Week
Rabu Kamis Jumat Sabtu Minggu
24 24 24 24 24
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 12.00
1.00
0.50 0.50 0.50 0.50 0.50
0.50 0.50 0.50 0.50 0.50

12.50% 12.50% 16.67% 12.50% 54.17%
15.00% 15.00% 19.17% 15.00% 56.67%
PLAN PRODUCTION
DESEMBER
Calender Day :
Holiday :
Available Day :
MOHH :
Standing Time 1-Dec

Kamis
MOHH 24.00
Rain ( % ) 7.68%
Rain ( Hours ) 1.84
Slippery OB Stripping ( % ) 5.76%
Slippery OB Stripping ( Hours ) 1.38
Slippery Coal Mined ( % ) 6.91%
Slippery Coal Mined ( Hours ) 1.66
Rest & Meal ( jam ) 1.00
Change Shift ( jam ) 1.00
Survey time ( Jam ) 0.00
Praying (jam ) 0.00
Holliday 0.00
P2H ( jam ) 0.50
Safety Talk (mnt ) 0.00
Refueling + Orders 0.50
Lost Prod. Hours Loader (%) 12.50%
Lost Prod. Hours Hauler (%) 15.00%
OB Stripping average hours
Av. Hours (OB Stripping) Loader 17.77
Av. Hours (OB Stripping) Hauler 17.17
COAL Stripping average hours
Av. Hours (Coal Mined) Loader 0.00
Av. Hours (Coal Mined) Hauler 0.00
OVERBURDEN
UNIT Dossan 500
Work plan unit 1
Plan PA 70%
Prod,ty / Hours 182.42
COAL PRODUKSI
UNIT Dossan 500
Work plan unit
Plan PA 49%
Prod,ty / Hours 201.58
OB Activity
1-Dec
Loading
Kamis
Dossan 500 2,269.72
PC 400 -
PC 300 1,873.58
PC 200 1,557.10
PC 200 -
Loading Capability 5,700.39
Hauling
ADT VOLVO 5,194.21

ADT TEREX -
Hauling Capability 5,194.21
Stripping Capability 5,194
Ratio Loading per Hauling 110%
COAL Activity
1-Dec
Loading
Kamis
Dossan 500
PC 400 -
PC 300 -
PC 200 -
PC 200
Loading Capability -
Hauling
HINO -
Hauling Capability -
Coal Mined Capability -
Ratio Loading / Hauling 0.0%
Stripping Ratio -
Comodity
31
2 Plan OB Removal
29 Plan Coal Getting
744 Plan SR
2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

Jumat Sabtu Minggu Senin Selasa
24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 0.00 1.00 1.00
1.00 1.00 12.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.50 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 12.50% 54.17% 14.58% 12.50%
15.00% 15.00% 56.67% 17.08% 15.00%
17.77 17.77 7.77 17.27 17.77

17.17 17.17 7.17 16.67 17.17
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
LOADER HAULER
PC 400 PC 300 PC 200 PC 200 ADT VOLVO
0 1 1 5
70% 70% 70% 70% 80%
181.47 150.58 125.15 132.25 75.6
LOADER HAULER
PC 400 PC 300 PC 200 PC 200 ADT VOLVO
0 1 0
49% 65% 49% 49%
235.90 195.76 162.69 171.93

2,269.72 2,269.72 992.76 2,205.87 2,269.72
- - - - -
1,873.58 1,873.58 819.49 1,820.87 1,873.58
1,557.10 1,557.10 681.06 1,513.30 1,557.10
- - - - -
5,700.39 5,700.39 2,493.31 5,540.04 5,700.39
5,194.21 5,194.21 2,169.81 5,042.99 5,194.21

- - - - -
5,194.21 5,194.21 2,169.81 5,042.99 5,194.21
5,194 5,194 2,170 5,043 5,194
110% 110% 115% 110% 110%

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
Plan
By Loader By Hauler
This Month
157,935 143,676 143,676
44,835 10,263 10,263
3.5 14.0 14.0
`

24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 12.50% 12.50% 12.50% 12.50%
15.00% 15.00% 15.00% 15.00% 15.00%
17.77 17.77 17.77 17.77 17.77

17.17 17.17 17.17 17.17 17.17
17.50 17.50 17.50 17.50

16.90 16.90 16.90 16.90
DISTANCE TO
HAULER WASTE Supporting Equipment
ADT TEREX HINO Equipment
0 0 PC 200
1000
64% 64% PC 200
75.6 35.9 Dozer
Dozer
DISTANCE TO Greder
HAULER
STOCKPILE Compactor
ADT TEREX HINO
2
8000
60%
24.3

2,269.72 2,269.72 2,269.72 2,269.72 2,269.72
- - - - -
1,873.58 1,873.58 1,873.58 1,873.58 1,873.58
1,557.10 1,557.10 1,557.10 1,557.10 1,557.10
- - - - -
5,700.39 5,700.39 5,700.39 5,700.39 5,700.39
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21

- - - - -
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21
5,194 5,194 5,194 5,194 5,194
110% 110% 110% 110% 110%

- - - - -
2,150.15 2,150.15 2,150.15 2,150.15 -
- - - - -
2,150.15 2,150.15 2,150.15 2,150.15 -

492.18 492.18 492.18 492.18 -
492.18 492.18 492.18 492.18 -
492 492 492 492 -
436.9% 436.9% 436.9% 436.9% 0.0%
10.55 10.55 10.55 10.55 -

Senin Selasa Rabu Kamis Jumat
24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 12.50% 12.50% 12.50% 12.50%
15.00% 15.00% 15.00% 15.00% 15.00%
17.77 17.77 17.77 17.77 17.77

17.17 17.17 17.17 17.17 17.17
17.50 17.50 17.50 17.50 17.50

16.90 16.90 16.90 16.90 16.90
ting Equipment Fleet composition Overburden cutt

Used Remaks Equip, loader Used
2 Cleaning coal Zx 470 1
2 General mining Pc 400 2
2 Waste dump Pc 300 1
2 Front Support
2 Griding road
2 Pressing road Fleet composition Coal getting and Coa
Equip, loader Used
Zx 350 1
Pc 300 1

2,269.72 2,269.72 2,269.72 2,269.72 2,269.72
- - - - -
1,873.58 1,873.58 1,873.58 1,873.58 1,873.58
1,557.10 1,557.10 1,557.10 1,557.10 1,557.10
- - ### - -
5,700.39 5,700.39 5,700.39 5,700.39 5,700.39
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21

- - - - -
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21
5,194 5,194 5,194 5,194 5,194
110% 110% 110% 110% 110%

- - - - -
2,150.15 2,150.15 2,150.15 2,150.15 2,150.15
- - - - -
2,150.15 2,150.15 2,150.15 2,150.15 2,150.15

492.18 492.18 492.18 492.18 492.18
492.18 492.18 492.18 492.18 492.18
492 492 492 492 492
436.9% 436.9% 436.9% 436.9% 436.9%
10.55 10.55 10.55 10.55 10.55

Sabtu Minggu Senin Selasa Rabu
24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 0.00 1.00 1.00 1.00
1.00 12.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.50 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 54.17% 14.58% 12.50% 12.50%
15.00% 56.67% 17.08% 15.00% 15.00%
17.77 7.77 17.27 17.77 17.77

17.17 7.17 16.67 17.17 17.17
17.50 17.00 17.50 17.50

16.90 16.40 16.90 16.90
rburden cutt
Equip, hauler Used
Terex 4
Volvo 6
Terex 3
l getting and Coal hauling

Equip, hauler Used
Hino 7
Hino 8

2,269.72 992.76 2,205.87 2,269.72 2,269.72
- - - - -
1,873.58 819.49 1,820.87 1,873.58 1,873.58
1,557.10 681.06 1,513.30 1,557.10 1,557.10
- - - - -
5,700.39 2,493.31 5,540.04 5,700.39 5,700.39
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21

- - - - -
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21
5,194 2,170 5,043 5,194 5,194
110% 115% 110% 110% 110%

- - - - -
2,150.15 - 2,086.53 2,150.15 2,150.15
- - - - -
2,150.15 - 2,086.53 2,150.15 2,150.15

492.18 - 477.62 492.18 492.18
492.18 - 477.62 492.18 492.18
492 - 478 492 492
437% 0.0% 436.9% 436.9% 436.9%
10.55 - 10.56 10.55 10.55

Kamis Jumat Sabtu Minggu Senin
24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 0.00 0.00
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 0.00 0.00
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 0.00 0.00
1.00 1.00 1.00 0.00 1.00
1.00 1.00 1.00 12.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.00 0.50
0.50 0.50 0.50 0.50 0.50
12.50% 16.67% 12.50% 0.00% 0.00%
15.00% 19.17% 15.00% 0.00% 0.00%
17.77 16.77 17.77 0.00 0.00

17.17 16.17 17.17 0.00 0.00
17.50 16.50 17.50 0.00 0.00

16.90 15.90 16.90 0.00 0.00
2,269.72 2,142.02 2,269.72 - -
- - - - -
1,873.58 1,768.17 1,873.58 - -
1,557.10 1,469.50 1,557.10 - -
- - ### - -
5,700.39 5,379.69 5,700.39 - -
5,194.21 4,891.77 5,194.21 - -

- - - - -
5,194.21 4,891.77 5,194.21 - -
5,194 4,892 5,194 - -
110% 110% 110% 0% 0%

- - - - -
2,150.15 2,022.90 2,150.15 - -
- - - - -
2,150.15 2,022.90 2,150.15 - -

492.18 463.06 492.18 - -
492.18 463.06 492.18 - -
492 463 492 - -
436.9% 436.9% 436.9% 0.0% 0.0%
10.55 10.56 10.55 - -

Selasa Rabu Kamis Jumat Sabtu
24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 12.50% 12.50% 16.67% 12.50%
15.00% 15.00% 15.00% 19.17% 15.00%
17.77 17.77 17.77 16.77 17.77

17.17 17.17 17.17 16.17 17.17
17.50 17.50 17.50 16.50 17.50

16.90 16.90 16.90 15.90 16.90
2,269.72 2,269.72 2,269.72 2,142.02 2,269.72
- - - - -
1,873.58 1,873.58 1,873.58 1,768.17 1,873.58
1,557.10 1,557.10 1,557.10 1,469.50 1,557.10
- - - - -
5,700.39 5,700.39 5,700.39 5,379.69 5,700.39
5,194.21 5,194.21 5,194.21 4,891.77 5,194.21

- - - - -
5,194.21 5,194.21 5,194.21 4,891.77 5,194.21
5,194 5,194 5,194 4,892 5,194
110% 110% 110% 110% 110%

- - - - -
2,150.15 2,150.15 2,150.15 2,022.90 2,150.15
- - - - -
2,150.15 2,150.15 2,150.15 2,022.90 2,150.15

492.18 492.18 492.18 463.06 492.18
492.18 492.18 492.18 463.06 492.18
492 492 492 463 492
436.9% 436.9% 436.9% 436.9% 436.9%
10.55 10.55 10.55 10.56 10.55

Stand Hours
696.00
51.61
38.71
46.45
27.00
63.00
0.00
2.00
0.00
15.00
1.50
15.00
492.46
475.06
364.96
352.36
Capability (Bcm)
62,884.77
-
51,909.30
43,141.07
-
157,935.14
143,676.02
-
143,676.02
143,676.02
110%
Capability (Ton)
-
-
44,834.98
-
-
44,834.98
10,263.07
10,263.07
10,263.07
436.9%
14.00
PLAN PRODUCTION
DESEMBER
Calender Day : 7
Holiday : 0
Available Day : 7
MOHH : 113.92
Standing Time 1-Dec 2-Dec

Kamis Jumat
MOHH 24.00 24.00
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Rest & Meal ( jam ) 1.00 1.00
Survey time ( Jam ) 0.00 0.00
Praying (jam ) 0.00 0.00
Holliday 0.00 0.00
P2H ( jam ) 0.50 0.50
Safety Talk (mnt ) 0.00 0.00
Av. Hours (OB Stripping) Loader 17.77 17.77

Av. Hours (OB Stripping) Hauler 17.17 17.17
Av. Hours (Coal Mined) Loader 0.00 0.00

Av. Hours (Coal Mined) Hauler 0.00 0.00
OVERBURDEN
UNIT Dossan 500 PC 400
Work plan unit 1 0
Plan PA 70% 70%
Prod,ty / Hours 182.42 181.47
COAL PRODUKSI
UNIT Dossan 500 PC 400
Work plan unit 0 0
Plan PA 49.05% 49.05%
Prod,ty / Hours 201.58 235.90
OB Activity
1-Dec 2-Dec
Loading
Kamis Jumat
Dossan 500 2,269.72 2,269.72
PC 400 - -
PC 300 1,873.58 1,873.58
PC 200 1,557.10 1,557.10
PC 200 - -
Loading Capability 5,700.39 5,700.39
Hauling
ADT VOLVO 5,194.21 5,194.21

ADT TEREX - -
Hauling Capability 5,194.21 5,194.21
Stripping Capability 5,194 5,194
Ratio Loading per Hauling 110% 110%
COAL Activity
1-Dec 2-Dec
Loading
Kamis Jumat
Dossan 500
PC 400 - -
PC 300 - -
PC 200 - -
PC 200
Loading Capability - -
Hauling
HINO - -
Hauling Capability - -
Coal Mined Capability - -
Ratio Loading / Hauling 0.0% 0.0%
Stripping Ratio - -
Plan
Comodity By Loader By Hauler
This Month
Plan OB Removal 36,535 33,184 33,184
Plan Coal Getting 2,150 492 492
Plan SR 17.0 67.4 67.4

24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 0.00 1.00 1.00 1.00
1.00 12.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.50 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 54.17% 14.58% 12.50% 12.50%
15.00% 56.67% 17.08% 15.00% 15.00%
17.77 7.77 17.27 17.77 17.77

17.17 7.17 16.67 17.17 17.17
0.00 0.00 0.00 17.50

0.00 0.00 0.00 16.90
LOADER HAU
PC 300 PC 200 PC 200 ADT VOLVO ADT TEREX
1 1 0 5 0
70% 70% 70% 80% 64%
150.58 125.15 132.25 75.61 75.61
LOADER HAU
PC 300 PC 200 PC 200 ADT VOLVO ADT TEREX
1 0 0 0 0
65.00% 49.05% 49.05% 0.00% 0.00%
195.76 162.69 171.93 0.00 0.00

2,269.72 992.76 2,205.87 2,269.72 2,269.72
- - - - -
1,873.58 819.49 1,820.87 1,873.58 1,873.58
1,557.10 681.06 1,513.30 1,557.10 1,557.10
- - - - -
5,700.39 2,493.31 5,540.04 5,700.39 5,700.39
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21

- - - - -
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21
5,194 2,170 5,043 5,194 5,194
110% 115% 110% 110% 110%

- - - - -
- - - - 2,150.15
- - - - -
- - - - 2,150.15
- - - - 492.18
- - - - 492.18
- - - - 492
0.0% 0.0% 0.0% 0.0% 436.9%
- - - - 10.55
PLAN PRODUCTION
DESEMBER
Calender Day : 7
Holiday : 0
Available Day : 7
MOHH : 124.42

Kamis Jumat
MOHH 24.00 24.00
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Rest & Meal ( jam ) 1.00 1.00
Holliday 0.00 0.00
P2H ( jam ) 0.50 0.50


DISTANCE TO
HAULER WASTE
HINO
0
1000
64%
35.88
DISTANCE TO
HAULER
STOCKPILE
HINO
2
8000
60.00%
24.27
OB Activity
8-Dec 9-Dec
Loading
Kamis Jumat
Dossan 500 2,269.72 2,269.72
PC 400 - -
PC 300 1,873.58 1,873.58
PC 200 1,557.10 1,557.10
PC 200 - -
Hauling
ADT VOLVO 5,194.21 5,194.21

ADT TEREX - -
COAL Activity
8-Dec 9-Dec
Loading
Kamis Jumat
Dossan 500
PC 400 - -
PC 300 2,150.15 2,150.15
PC 200 - -
PC 200
Hauling
HINO 492.18 492.18
Hauling Capability 492.18 492.18
Coal Mined Capability 492 492
Stripping Ratio 10.55 10.55

Plan
This Month
Plan OB Removal 39,903 36,359 36,359
Plan Coal Getting 12,901 2,953 2,953
Plan SR 3.1 12.3 12.3
`

24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 12.50% 12.50% 12.50% 12.50%
15.00% 15.00% 15.00% 15.00% 15.00%
17.77 17.77 17.77 17.77 17.77

17.17 17.17 17.17 17.17 17.17
17.50 17.50 17.50 17.50

16.90 16.90 16.90 16.90
2,269.72 2,269.72 2,269.72 2,269.72 2,269.72
- - - - -
1,873.58 1,873.58 1,873.58 1,873.58 1,873.58
1,557.10 1,557.10 1,557.10 1,557.10 1,557.10
- - - - ###
5,700.39 5,700.39 5,700.39 5,700.39 5,700.39
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21

- - - - -
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21
5,194 5,194 5,194 5,194 5,194
110% 110% 110% 110% 110%

- - - - -
2,150.15 - 2,150.15 2,150.15 2,150.15
- - - - -
2,150.15 - 2,150.15 2,150.15 2,150.15

492.18 - 492.18 492.18 492.18
492.18 - 492.18 492.18 492.18
492 - 492 492 492
436.9% 0.0% 436.9% 436.9% 436.9%
10.55 - 10.55 10.55 10.55

PLAN PRODUCTION
DESEMBER
Calender Day : 7
Holiday : 0
Available Day : 7
MOHH : 113.92

Kamis Jumat
MOHH 24.00 24.00
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Rest & Meal ( jam ) 1.00 1.00
Holliday 0.00 0.00
P2H ( jam ) 0.50 0.50


OB Activity
15-Dec 16-Dec
Loading
Kamis Jumat
Dossan 500 2,269.72 2,269.72
PC 400 - -
PC 300 1,873.58 1,873.58
PC 200 1,557.10 1,557.10
PC 200 - -
Hauling
ADT VOLVO 5,194.21 5,194.21

ADT TEREX - -
COAL Activity
15-Dec 16-Dec
Loading
Kamis Jumat
Dossan 500
PC 400 - -
PC 300 2,150.15 2,150.15
PC 200 - -
PC 200
Hauling
HINO 492.18 492.18

Plan
This Month
Plan OB Removal 36,535 33,184 33,184
Plan SR 2.8 11.3 11.3

24.00 24.00 24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 1.84 1.84 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 1.38 1.38 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 1.66 1.66 1.66 1.66
1.00 0.00 1.00 1.00 1.00
1.00 12.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.50 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 54.17% 14.58% 12.50% 12.50%
15.00% 56.67% 17.08% 15.00% 15.00%
17.77 7.77 17.27 17.77 17.77

17.17 7.17 16.67 17.17 17.17
17.50 17.00 17.50 17.50

16.90 16.40 16.90 16.90
2,269.72 992.76 2,205.87 2,269.72 2,269.72
- - - - -
1,873.58 819.49 1,820.87 1,873.58 1,873.58
1,557.10 681.06 1,513.30 1,557.10 1,557.10
- - - - -
5,700.39 2,493.31 5,540.04 5,700.39 5,700.39
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21

- - - - -
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21
5,194 2,170 5,043 5,194 5,194
110% 115% 110% 110% 110%

- - - - -
2,150.15 - 2,086.53 2,150.15 2,150.15
- - - - -
2,150.15 - 2,086.53 2,150.15 2,150.15

492.18 - 477.62 492.18 492.18
492.18 - 477.62 492.18 492.18
492 - 478 492 492
437% 0.0% 436.9% 436.9% 436.9%
10.55 - 10.56 10.55 10.55

PLAN PRODUCTION
DESEMBER
Calender Day : 7
Holiday : 2
Available Day : 5
MOHH : 87.87

Kamis Jumat
MOHH 24.00 24.00
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Rest & Meal ( jam ) 1.00 1.00
Holliday 0.00 0.00
P2H ( jam ) 0.50 0.50


OB Activity
22-Dec 23-Dec
Loading
Kamis Jumat
Dossan 500 2,269.72 2,142.02
PC 400 - -
PC 300 1,873.58 1,768.17
PC 200 1,557.10 1,469.50
PC 200 - -
Hauling
ADT VOLVO 5,194.21 4,891.77

ADT TEREX - -
COAL Activity
22-Dec 23-Dec
Loading
Kamis Jumat
Dossan 500
PC 400 - -
PC 300 2,150.15 2,022.90
PC 200 - -
PC 200
Hauling
HINO 492.18 463.06

Plan
This Month
Plan OB Removal 28,181 25,669 25,669
Plan SR 2.7 10.6 10.6

24.00 24.00 24.00
7.68% 7.68% 7.68% 7.68% 7.68%
1.84 0.00 0.00 1.84 1.84
5.76% 5.76% 5.76% 5.76% 5.76%
1.38 0.00 0.00 1.38 1.38
6.91% 6.91% 6.91% 6.91% 6.91%
1.66 0.00 0.00 1.66 1.66
1.00 0.00 1.00 1.00 1.00
1.00 12.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.50 0.50 0.50 0.50 0.50
0.00 0.00 0.50 0.00 0.00
0.50 0.50 0.50 0.50 0.50
12.50% 0.00% 0.00% 12.50% 12.50%
15.00% 0.00% 0.00% 15.00% 15.00%
17.77 0.00 0.00 17.77 17.77

17.17 0.00 0.00 17.17 17.17
17.50 0.00 0.00 17.50 17.50

16.90 0.00 0.00 16.90 16.90
2,269.72 - - 2,269.72 2,269.72
- - - - -
1,873.58 - - 1,873.58 1,873.58
1,557.10 - - 1,557.10 1,557.10
- - - - -
5,700.39 - - 5,700.39 5,700.39
5,194.21 - - 5,194.21 5,194.21

- - - - -
5,194.21 - - 5,194.21 5,194.21
5,194 - - 5,194 5,194
110% 0% 0% 110% 110%

- - - - -
2,150.15 - - 2,150.15 2,150.15
- - - - -
2,150.15 - - 2,150.15 2,150.15

492.18 - - 492.18 492.18
492.18 - - 492.18 492.18
492 - - 492 492
436.9% 0.0% 0.0% 436.9% 436.9%
10.55 - - 10.55 10.55

PLAN PRODUCTION
DESEMBER
Calender Day : 3
Holiday : 0
Available Day : 3
MOHH : 52.32

Kamis Jumat
MOHH 24.00 24.00
Rain ( % ) 7.68% 7.68%
Rain ( Hours ) 1.84 1.84
Rest & Meal ( jam ) 1.00 1.00
Holliday 0.00 0.00
P2H ( jam ) 0.50 0.50


OB Activity
29-Dec 30-Dec
Loading
Kamis Jumat
Dossan 500 2,269.72 2,142.02
PC 400 - -
PC 300 1,873.58 1,768.17
PC 200 1,557.10 1,469.50
PC 200 - -
Hauling
ADT VOLVO 5,194.21 4,891.77

ADT TEREX - -
COAL Activity
29-Dec 30-Dec
Loading
Kamis Jumat
Dossan 500
PC 400 - -
PC 300 2,150.15 2,022.90
PC 200 - -
PC 200
Hauling
HINO 492.18 463.06

Plan OB Removal 16,780 15,280
Plan Coal Getting 6,323 1,447
Plan SR 2.7 10.6
31-Dec Stand Hours

Sabtu
24.00 696.00
7.68%
1.84 51.61
5.76%
1.38 38.71
6.91%
1.66 46.45
1.00 27.00
1.00 63.00
0.00 0.00
0.00 2.00
0.00 0.00
0.50 15.00
0.00 1.50
0.50 15.00
12.50% 4.46
15.00% 5.16
17.77 474.68
17.17 457.88
17.50 347.46
16.90 335.46
31-Dec
Capability (Bcm)
Sabtu
2,269.72 60,615.06
- -
1,873.58 50,035.72
1,557.10 41,583.96
- -
5,700.39 152,234.75
5,194.21 138,481.81
- -
5,194.21 138,481.81
5,194 138,481.81
110% 110%
31-Dec
Capability (Ton)
Sabtu
-
- -
2,150.15
- -
2,150.15 42,684.83
492.18 9,770.88
492.18 9,770.88
492 9,770.88
436.9% 436.9%
10.55 14.17
Plan
This Month
15,280
1,447
10.6
PLAN FUEL CONSUMPTION
DESEMBER
Calender Day : 31 Fuel IDR/ Liter

Holiday : 0 Fuel OB Unit
Available Day : 31 Fuel Coal Unit
MOHH : 744 Total Monthly Used
PLAN TIME EQUIPMENT

Fuel
Equipment Detail Consumption Quantity 1-Dec 2-Dec
Hours Kamis Jumat
Overbuden Loading Overburden Unit
Hitachi Zaxis 470 64.96 1 1,154.62 1,154.62
Hitachi Zaxis 350 31.46 1 559.18 559.18
Komatsu PC 400 44.04 2 1,565.57 1,565.57
Komatsu PC 300 30.11 3 1,605.56 1,605.56
Hauling Overburden Unit
Volvo Articulated A40F 30.59 6 3,152.18 3,152.18
Terex 28.34 6 2,920.33 2,920.33
Spreading And Ripping
Komatsu D 85 ss 24.89 2 884.81 884.81
Komatsu D 155 57.27 0.00 0.00
Total Consumption / Day 11,842.24 11,842.24
Coal Loading Coal Unit

Hitachi Zaxis 350 31.46 0.00 0.00
Komatsu PC 300 30.11 2 0.00 0.00
Cleaning Coal Unit
Komatsu PC 200 22.56 1 0.00 0.00
Hauling Coal Unit
Dumptruck Hino 8.83 15 0.00 0.00
Supporting Mining Support
Komatsu PC 200 22.56 1 0.00 0.00
Komatsu Moto Grader 10.68 1 0.00 0.00
Komatsu Compactor 12.15 1 0.00 0.00
Tower Lamp 10.54 3 0.00 0.00
General Unit
Water Truck 4.04 1 0.00 0.00
Fuel Truck 8.83 1 0.00 0.00
Mainhole 4.04 1 0.00 0.00
Light Vehicle 4.3 3 0.00 0.00
General Lighting
Generator 2.43 3 0.00 0.00
Compresor 2.43 1 0.00 0.00
Water Pump 3.12 1 0.00 0.00
Total Consumption / Day 0.00 0.00
Daily Usage (Litre) 11,842.24 11,842.24

Hourly Usage (Litre) 1,332.51 1,332.51
Overburden Capability 5,194.21 5,194.21
Coal Mined Capability 0.00 0.00
Daily Plan Fuel Ratio 2.28 2.28
R/ Liter 14,000.00 Rupiah
Unit 327,826.64 Liters
al Unit 109,352.35 Liters
onthly Used 437,178.99 Liters
` 90% 393,461.09
3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec

Sabtu Minggu Senin Selasa Rabu Kamis Jumat
1,154.62 505.02 1,122.14 1,154.62 1,154.62 1,154.62 1,154.62

559.18 244.58 543.45 559.18 559.18 559.18 559.18
1,565.57 684.77 1,521.53 1,565.57 1,565.57 1,565.57 1,565.57
1,605.56 702.26 1,560.39 1,605.56 1,605.56 1,605.56 1,605.56
3,152.18 1,316.78 3,060.41 3,152.18 3,152.18 3,152.18 3,152.18

2,920.33 1,219.93 2,835.31 2,920.33 2,920.33 2,920.33 2,920.33
884.81 387.01 859.92 884.81 884.81 884.81 884.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,842.24 5,060.34 11,503.15 11,842.24 11,842.24 11,842.24 11,842.24

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1053.72 1053.72 1053.72
0.00 0.00 0.00 0.00 394.75 394.75 394.75
0.00 0.00 0.00 0.00 2,238.12 2,238.12 2,238.12
0.00 0.00 0.00 0.00 394.75 394.75 394.75

0.00 0.00 0.00 0.00 186.88 186.88 186.88
0.00 0.00 0.00 0.00 212.60 212.60 212.60
0.00 0.00 0.00 0.00 276.64 276.64 276.64
0.00 0.00 0.00 0.00 35.35 35.35 35.35

0.00 0.00 0.00 0.00 77.25 77.25 77.25
0.00 0.00 0.00 0.00 35.35 35.35 35.35
0.00 0.00 0.00 0.00 225.72 225.72 225.72
0.00 0.00 0.00 0.00 63.78 63.78 63.78

0.00 0.00 0.00 0.00 21.26 21.26 21.26
0.00 0.00 0.00 0.00 27.30 27.30 27.30
0.00 0.00 0.00 0.00 5,243.47 5,243.47 5,243.47
11,842.24 5,060.34 11,503.15 11,842.24 17,085.71 17,085.71 17,085.71

1,332.51 650.90 1,331.82 1,332.51 968.79 968.79 968.79
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21 5,194.21 5,194.21
0.00 0.00 0.00 0.00 492.18 492.18 492.18
2.28 2.33 2.28 2.28 3.00 3.00 3.00
1,154.62 1,154.62 1,154.62 1,154.62 1,154.62 1,154.62 1,154.62

559.18 559.18 559.18 559.18 559.18 559.18 559.18
1,565.57 1,565.57 1,565.57 1,565.57 1,565.57 1,565.57 1,565.57
1,605.56 1,605.56 1,605.56 1,605.56 1,605.56 1,605.56 1,605.56
3,152.18 3,152.18 3,152.18 3,152.18 3,152.18 3,152.18 3,152.18

2,920.33 2,920.33 2,920.33 2,920.33 2,920.33 2,920.33 2,920.33
884.81 884.81 884.81 884.81 884.81 884.81 884.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,842.24 11,842.24 11,842.24 11,842.24 11,842.24 11,842.24 11,842.24

0.00 0.00 0.00 0.00 0.00 0.00 0.00
1053.72 0.00 1053.72 1053.72 1053.72 1053.72 1053.72
394.75 0.00 394.75 394.75 394.75 394.75 394.75
2,238.12 0.00 2,238.12 2,238.12 2,238.12 2,238.12 2,238.12
394.75 0.00 394.75 394.75 394.75 394.75 394.75

186.88 0.00 186.88 186.88 186.88 186.88 186.88
212.60 0.00 212.60 212.60 212.60 212.60 212.60
276.64 0.00 276.64 276.64 276.64 276.64 276.64
35.35 0.00 35.35 35.35 35.35 35.35 35.35

77.25 0.00 77.25 77.25 77.25 77.25 77.25
35.35 0.00 35.35 35.35 35.35 35.35 35.35
225.72 0.00 225.72 225.72 225.72 225.72 225.72
63.78 0.00 63.78 63.78 63.78 63.78 63.78

21.26 0.00 21.26 21.26 21.26 21.26 21.26
27.30 0.00 27.30 27.30 27.30 27.30 27.30
5,243.47 0.00 5,243.47 5,243.47 5,243.47 5,243.47 5,243.47
17,085.71 11,842.24 17,085.71 17,085.71 17,085.71 17,085.71 17,085.71

968.79 666.25 968.79 968.79 968.79 968.79 968.79
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21
492.18 0.00 492.18 492.18 492.18 492.18 492.18
3.00 2.28 3.00 3.00 3.00 3.00 3.00
1,154.62 505.02 1,122.14 1,154.62 1,154.62 1,154.62 1,089.66

559.18 244.58 543.45 559.18 559.18 559.18 527.72
1,565.57 684.77 1,521.53 1,565.57 1,565.57 1,565.57 1,477.49
1,605.56 702.26 1,560.39 1,605.56 1,605.56 1,605.56 1,515.23
3,152.18 1,316.78 3,060.41 3,152.18 3,152.18 3,152.18 2,968.64

2,920.33 1,219.93 2,835.31 2,920.33 2,920.33 2,920.33 2,750.29
884.81 387.01 859.92 884.81 884.81 884.81 835.03

0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,842.24 5,060.34 11,503.15 11,842.24 11,842.24 11,842.24 11,164.05

0.00 0.00 0.00 0.00 0.00 0.00 0.00
1053.72 0.00 1023.61 1053.72 1053.72 1053.72 993.50
394.75 0.00 383.47 394.75 394.75 394.75 372.19
2,238.12 0.00 2,171.90 2,238.12 2,238.12 2,238.12 2,105.67
394.75 0.00 383.47 394.75 394.75 394.75 372.19

186.88 0.00 181.54 186.88 186.88 186.88 176.20
212.60 0.00 206.52 212.60 212.60 212.60 200.45
276.64 0.00 268.74 276.64 276.64 276.64 260.83
35.35 0.00 34.34 35.35 35.35 35.35 33.33

77.25 0.00 75.05 77.25 77.25 77.25 72.84
35.35 0.00 34.34 35.35 35.35 35.35 33.33
225.72 0.00 219.27 225.72 225.72 225.72 212.82
63.78 0.00 61.96 63.78 63.78 63.78 60.13

21.26 0.00 20.65 21.26 21.26 21.26 20.04
27.30 0.00 26.52 27.30 27.30 27.30 25.74
5,243.47 0.00 5,091.37 5,243.47 5,243.47 5,243.47 4,939.26
17,085.71 5,060.34 16,594.51 17,085.71 17,085.71 17,085.71 16,103.32

968.79 650.90 968.39 968.79 968.79 968.79 967.97
5,194.21 2,169.81 5,042.99 5,194.21 5,194.21 5,194.21 4,891.77
492.18 0.00 477.62 492.18 492.18 492.18 463.06
3.00 2.33 3.01 3.00 3.00 3.00 3.01
1,154.62 0.00 0.00 1,154.62 1,154.62 1,154.62 1,089.66

559.18 0.00 0.00 559.18 559.18 559.18 527.72
1,565.57 0.00 0.00 1,565.57 1,565.57 1,565.57 1,477.49
1,605.56 0.00 0.00 1,605.56 1,605.56 1,605.56 1,515.23
3,152.18 0.00 0.00 3,152.18 3,152.18 3,152.18 2,968.64

2,920.33 0.00 0.00 2,920.33 2,920.33 2,920.33 2,750.29
884.81 0.00 0.00 884.81 884.81 884.81 835.03

0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,842.24 0.00 0.00 11,842.24 11,842.24 11,842.24 11,164.05

0.00 0.00 0.00 0.00 0.00 0.00 0.00
1053.72 0.00 0.00 1053.72 1053.72 1053.72 993.50
394.75 0.00 0.00 394.75 394.75 394.75 372.19
2,238.12 0.00 0.00 2,238.12 2,238.12 2,238.12 2,105.67
394.75 0.00 0.00 394.75 394.75 394.75 372.19

186.88 0.00 0.00 186.88 186.88 186.88 176.20
212.60 0.00 0.00 212.60 212.60 212.60 200.45
276.64 0.00 0.00 276.64 276.64 276.64 260.83
35.35 0.00 0.00 35.35 35.35 35.35 33.33

77.25 0.00 0.00 77.25 77.25 77.25 72.84
35.35 0.00 0.00 35.35 35.35 35.35 33.33
225.72 0.00 0.00 225.72 225.72 225.72 212.82
63.78 0.00 0.00 63.78 63.78 63.78 60.13

21.26 0.00 0.00 21.26 21.26 21.26 20.04
27.30 0.00 0.00 27.30 27.30 27.30 25.74
5,243.47 0.00 0.00 5,243.47 5,243.47 5,243.47 4,939.26
17,085.71 0.00 0.00 17,085.71 17,085.71 17,085.71 16,103.32

968.79 #DIV/0! #DIV/0! 968.79 968.79 968.79 967.97
5,194.21 0.00 0.00 5,194.21 5,194.21 5,194.21 4,891.77
492.18 0.00 0.00 492.18 492.18 492.18 463.06
3.00 #DIV/0! #DIV/0! 3.00 3.00 3.00 3.01
31-Dec
Sabtu
1,154.62 31,989.96
559.18 15,492.67
1,565.57 43,375.55
1,605.56 44,483.58
3,152.18 87,191.83
2,920.33 80,778.57
884.81 24,514.47
0.00 0.00
11,842.24 327,826.64
0.00 0.00
1053.72 21,977.61
394.75 8,233.39
2,238.12 46,669.46
394.75 8,233.39
186.88 3,897.72
212.60 4,434.21
276.64 5,769.94
35.35 737.21
77.25 1,611.28
35.35 737.21
225.72 4,707.92
63.78 1,330.26
21.26 443.42
27.30 569.33
5,243.47 109,352.35
17,085.71 437,178.99
968.79 #DIV/0!
5,194.21
492.18
3.00
EVALUATION PLAN VS ACTUAL
DESEMBER
Plan Overburden Actual Overburden Actual Batubara

Date Day
Ob Vol Acc. Ob Vol Ob Plan Acc. Ob Bb Vol
01 Desember 2016 Kamis 5,194.21 5,194 0
02 Desember 2016 Jumat 5,194.21 10,388 0
03 Desember 2016 Sabtu 5,194.21 15,583 0
04 Desember 2016 Minggu 2,169.81 17,752 0
05 Desember 2016 Senin 5,042.99 22,795 0
06 Desember 2016 Selasa 5,194.21 27,990 0
07 Desember 2016 Rabu 5,194.21 33,184 0
08 Desember 2016 Kamis 5,194.21 38,378 0
09 Desember 2016 Jumat 5,194.21 43,572 0
10 Desember 2016 Sabtu 5,194.21 48,766 0
11 Desember 2016 Minggu 5,194.21 53,961 0
12 Desember 2016 Senin 5,194.21 59,155 0
13 Desember 2016 Selasa 5,194.21 64,349 0
14 Desember 2016 Rabu 5,194.21 69,543 0
15 Desember 2016 Kamis 5,194.21 74,738 0
16 Desember 2016 Jumat 5,194.21 79,932 0
17 Desember 2016 Sabtu 5,194.21 85,126 0
18 Desember 2016 Minggu 2,169.81 87,296 0
19 Desember 2016 Senin 5,042.99 92,339 0
20 Desember 2016 Selasa 5,194.21 97,533 0
21 Desember 2016 Rabu 5,194.21 102,727 0
22 Desember 2016 Kamis 5,194.21 107,921 0
23 Desember 2016 Jumat 4,891.77 112,813 0
24 Desember 2016 Sabtu 5,194.21 118,007 0
25 Desember 2016 Minggu 0.00 118,007 0
26 Desember 2016 Senin 0.00 118,007 0
27 Desember 2016 Selasa 5,194.21 123,202 0
28 Desember 2016 Rabu 5,194.21 128,396 0
29 Desember 2016 Kamis 5,194.21 133,590 0
30 Desember 2016 Jumat 4,891.77 138,482 0
31 Desember 2016 Sabtu 5,194.21 143,676 0
Produktifitas / hari #DIV/0! #DIV/0!
6,000.00
5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,
5,042.99
5,000.00
4,000.00
3,000.00
2,169.81
2,000.00
1,000.00
0.00
1,000.00
0.00
02 Desember 2016 04 Desember 2016 06 Desember 2016 08 Desember 2016 10 Desember 2016 12 Desember 2016
01 Desember 2016 03 Desember 2016 05 Desember 2016 07 Desember 2016 09 Desember 2016 11 Desember 2016 13 Des
Batubara Actual Fuel Achievement
Plan Fuel Rate Fuel Rate Plan SR Actual SR
Acc. Bb Day Acc. Fuel Ob Bb
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 2.33 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 67.4 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 39.0 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 29.5 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 24.8 #DIV/0!
0.00 0 2.28 #DIV/0! 0.00% #DIV/0! 27.4 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 24.0 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 21.8 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 20.2 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 19.0 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 18.0 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 17.3 #DIV/0!
0.00 0 2.33 #DIV/0! 0.00% #DIV/0! 17.7 #DIV/0!
0.00 0 3.01 #DIV/0! 0.00% 0.00% 17.1 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 16.6 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 16.1 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 15.7 #DIV/0!
0.00 0 3.01 #DIV/0! 0.00% 0.00% 15.4 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 15.1 #DIV/0!
0.00 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.1 #DIV/0!
0.00 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.1 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 14.8 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 14.6 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 14.4 #DIV/0!
0.00 0 3.01 #DIV/0! 0.00% 0.00% 14.2 #DIV/0!
0.00 0 3.00 #DIV/0! 0.00% 0.00% 14.0 #DIV/0!
V/0! #DIV/0!
4.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21 5,194.21
5,042.99
4,891.77
2,169.81
12 Desember 2016 14 Desember 2016 16 Desember 2016 18 Desember 2016 20 Desember 2016 22 Desember 2016 24 Desember 20160.00 26 D
mber 2016 13 Desember 2016 15 Desember 2016 17 Desember 2016 19 Desember 2016 21 Desember 2016 23 Desember 2016 25 Desember 20
Plan Overburden Aktual Overburden

Rain and slippery
SR Remaks
Start Finish Total
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
5,194.21 5,194.21 5,194.21
4,891.77
0.00 2016
26 Desember 28 Desember 2016 30 Desember 2016
er 2016 27 Desember 2016 29 Desember 2016
"OB"
B-1 210,000 BCM / M
NO. DETAIL CODE
I Working Hours / 1 day 1

2
3
II Working Days / 1 Week 4
III Total Monthly EFFECTIVE Working Days 5

(Rain, Sleepery, BD Maintenance, Etc)
IV Volume target for Achievement 6

Wight = from BCM to MT 7
Striping Ratio (SR) 8
Safety Factor 9
Total Volume 10 = 6 x 7 x 8 x 9
Target Volume / Day 11 = 10 / 5
"Material" PRODUCTION
1 EXCAVATOR PC 400
Volume i
2 Optimum Loading Speed ii
3 Total Loading Volume iii = 3 / ii
4 Total Volume iv = i x iii
5 Total Unit Excavator / 1 Day v = 11 / iv
6 Total Open PIT for "Material" Getting vi
7 Total Unit Excavator that we need vii
8 Safety Factor viii = vii + 1 (or equal)
9 ADT
Total Bucket / Trip a
Volume DT b=axi
Target DT Trip / 1 Day / 1 Way c = 11 / b
10 RIT
Hauling Distance d
Maximum Speed average e
Loading f = a x ii
Hauling g = ( d / e ) x 60
Dumping h
Return i=g
Queuing j
Total Time per Trip k=f+g+h+i+j

Total Trip / 1 Day / 1 Unit Dump Truck l=2/k
11 Total Dump Truck / 1 Day m=c/l
12 Total Open PIT for "Material" Getting n
13 Total Dump Truck that we need o=m/n
14 Safety Factor p = o + 1 (or equal)
9 DT
Volume DT b=axi
Total Dump Truck / 1 Day / 1 Way c = 11 / b
10 RIT
Hauling Distance d
Loading f = a x ii
Dumping h
Return i=g
Queuing j


"OB"
210,000 BCM / Month
AMOUNT UNIT
16.0 hours / day

960.0 minutes
57,600.0 seconds
7.5 Days Average
30.0 Days Average
10,000.0 MT / Month
1.30 MT / BCM
21.0 :1
1.0
210,000.0 BCM
7,000.0 BCM / day
ION
1
2.8 BCM / Bucket
30.0 seconds 2
1,920.0 times / day 3
5,356.8 BCM / day 4
2.0 Excavator / Day 5
1.0 PIT 6
2.0 Excavator / PIT 7
2.0 Excavator / PIT 8
6.0 Bucket Pengisian

16.7 BCM
418.2 Trip / Day
0.3 km
20.0 Km / Hours
3.0 minutes
0.9 minutes
1.0 minutes
0.9 minutes
1.0 minutes
6.8 minutes
142.0 Trip
3.0 Dump Truck / Day
1.0 PIT
3.0 Dump Truck / PIT

8.4 BCM
836.3 Trip / Day
0.3 km
20.0 Km / Hours
1.5 minutes
0.9 minutes
1.0 minutes
0.9 minutes
1.0 minutes
5.3 minutes
182.0 Trip
1.0 PIT

EXCAVATOR PC 300
Volume i 1.9
Optimum Loading Speed ii 30.0
Total Loading Volume iii = 3 / ii 1,920.0
Total Volume iv = i x iii 3,628.8
Total Unit Excavator / 1 Day v = 11 / iv 2.0
Total Open PIT for "Material" Getting vi 1.0
Total Unit Excavator that we need vii 2.0
Safety Factor viii = vii + 1 (or equal) 2.0

BCM / Bucket
seconds
times / day
BCM / day
Excavator / Day
PIT
Excavator / PIT
Excavator / PIT
"COAL" GETTING &
B-2 70,000 MT / Mo
NO. DETAIL CODE
I Working Hours / 1 day 1

2
3
II Working Days / 1 Week 4
III Total Working Days 5

(with special condition)
IV Volume target for Achievement

Total Volume 6
Safety Factor 7
Volume target / Day 8 = (6 x 7) / 5
"Material" HAULING in MT
1 EXCAVATOR PC 300
Volume i
2 Optimum Loading Speed ii
3 Total Loading Volume iii = 3 / ii
4 Total Volume iv = i x iii
5 Total Unit Excavator / 1 Day v = 8 / iv
6 Total Open PIT for "Material" Getting vi
7 Total Unit Excavator that we need vii
8 Safety Factor viii = vii + 1 (or equal)
9 DUMP TRUCK 20 T
Volume DT b=ixa
Total Dump Truck / 1 Day / 1 Way c=8/b
10 TRIP
Hauling Distance d
Loading f = a x ii
Dumping h
Return i=g
Queuing j


OAL" GETTING & HAULING
70,000 MT / Month
AMOUNT UNIT
16.0 hours / day

960.0 minutes
57,600.0 seconds 60 60
5.0 Days Average
20.0 Days Average
10,000.0 Ton 4,000,000,000.0

1.0
500.0 Ton / day
n MT
1.9 MT / Bucket
30.0 seconds
1,920.0 times / day 0.53
3,628.8 MTon / day
1.0 Excavator / Day
1.0 PIT
1.0 Excavator / PIT
1.0 Excavator / PIT

18.9 MT
8.0 km
60.0 Km / Hours
5.0 minutes
24.0 minutes
2.0 minutes
24.0 minutes
2.0 minutes
57.0 minutes
17.0 Trip
1.0 PIT

3600
Main power alat produksi yang di gunakan
No Unit Quality Used
1 Digger Unit
Excavator Dossan 500 1
Excavator PC 400 1
Excavator PC 300 1
Excavator PC 200 1
2 Hauler Unit
Articulated Volvo A40F 5
3 Support Unit
Dozer D 85 ss 2
Water Pump Multi Flow 2
Tower Lamp Dossan 2
Light Vehicle 3
Phisycal Produc, per
Availibility Hour
80% 182.42
70% 181.47
70% 150.58
80% 120
80% 75.6
80%
80%
80%
80%

2.short Term Desember 2016 (Pit Melon B)

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2.short Term Desember 2016 (Pit Melon B)

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Bulan 12 31

Tahun 2016 DESEMBER

DAFTAR HARI BESAR

PLAN PHISICAL AVAILBILITY OVERBURDEN WORK

PLAN PHISICAL AVAILBILITY COAL GETTING WORK

Waktu Angkut Waktu Angkut Waktu Muat

100 20 18.00 15.00 24.00 228

LOADER WITH PC 300

Kapasiatas Dump Truck , = 6 Bcm

Waktu Angkut Waktu Angkut Waktu Muat

100 30 12.00 15.00 24.00 152

LOADER WITH PC 200

Waktu Angkut Waktu Angkut Waktu Muat

1000 50 72.00 30.00 120.00 217

Swing Delay Production

38 det = 228 det

DUMP TRUCK ( OVERBUR

38.00 det = 152 det

DUMP TRUCK ( COAL GEE

15.50 det = 217 det

150.58 10.00 0.97 1 0.10 1.07

UMP TRUCK ( OVERBURDEN )

150.58 1.94 2 0.19 2.13

UMP TRUCK ( COAL GEETING )

162.69 2.17 2 0.22 2.39

Rain Falls (mm)

9.0% 7.7% 4.1%

Plan Unproductive Time

0.50 0.50 0.50 0.50 0.50

0.50 0.50 0.50 0.50 0.50

Standing Time 1-Dec

Loading Capability 5,700.39

ADT VOLVO 5,194.21

Hauling Capability 5,194.21

Stripping Capability 5,194

Ratio Loading per Hauling 110%

Coal Mined Capability -

Ratio Loading / Hauling 0.0%

2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

17.77 17.77 7.77 17.27 17.77

0.00 0.00 0.00 0.00

2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

5,700.39 5,700.39 2,493.31 5,540.04 5,700.39

5,194.21 5,194.21 2,169.81 5,042.99 5,194.21

5,194.21 5,194.21 2,169.81 5,042.99 5,194.21

5,194 5,194 2,170 5,043 5,194

110% 110% 115% 110% 110%

2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

0.0% 0.0% 0.0% 0.0% 0.0%

7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

17.77 17.77 17.77 17.77 17.77

17.50 17.50 17.50 17.50

7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

5,700.39 5,700.39 5,700.39 5,700.39 5,700.39

5,194.21 5,194.21 5,194.21 5,194.21 5,194.21

5,194.21 5,194.21 5,194.21 5,194.21 5,194.21

5,194 5,194 5,194 5,194 5,194

110% 110% 110% 110% 110%

7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

2,150.15 2,150.15 2,150.15 2,150.15 -

492 492 492 492 -

436.9% 436.9% 436.9% 436.9% 0.0%