Description No Unit Rental Rate

Coal Production Target 200000 1 PC 400 45

Stripping Ratio 5 2 Nissan 25
OB Removal 1000000 3 D85 45
4 14H 55
Working Hour 17.34 5 WT 25
Monthly Hour 433.5 216.75 6 LT 9

OB Fleet
PC 400 Productivity 250
PC 400 Production 4335
Monthly Production 108,375.00
Fleet Required 10
Truck Required
500 3
1000 4
1500 5
2000 6
Fleet Required
500 30
1000 40
1500 50
2000 60

Coal Fleet
PC 400 Productivity 325
PC 400 Production 5635.5
Monthly Production 140,887.50
Fleet Required 2
Truck Required
500 3
1000 4
1500 5
2000 6
Fleet Required
500 6
1000 8
1500 10
2000 12

Dozer
D85SS 13
Grader
CAT 14 H 2
Water Truck
HINO/ACTROSS 2
Lighting Plan
Ingersoll 13

OB Cost
Exca 345,933
Trucks 60
1,193,339
Dozers 417,027
Graders 75,845
Water Trucks 10837.5
Lighting Plan 25359.75
2,068,341
Cost/Bcm 2.07
Equivalen_SR 10.34

Coal Cost
Exca 69186.6
Trucks 5
99444.9
168631.5
Cost/Ton 0.84
Total Cost 11.18
Fuel Consumption Fuel Rate Rental Cost
30 1.16 80
18 1.16 46
25 1.16 74
28 1.16 87
25
9
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 50 KT_Stripping Ratio 3 OB 150000 3

Coal 50000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 2 433.5 45 30 1.16 69186.60
2 DT_Nissan 6 433.5 25 18 1.16 119333.88
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 3 433.5 45 25 1.16 96237.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 3 216.75 9.22 5995.31
Cost/BCM = 334094.12
2.23
Coal Cost = 1.89
Cost/Ton = 8.57
7.28

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 2 433.5 45 30 1.16 69186.60
2 DT_Nissan 8 433.5 25 18 1.16 159111.84
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 3 433.5 45 25 1.16 96237.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 3 216.75 9.22 5995.31
Cost/BCM = 373872.08
2.49
Coal Cost = 2.28
Cost/Ton = 9.76
8.30

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 2 433.5 45 30 1.16 69186.60
2 DT_Nissan 10 433.5 25 18 1.16 198889.80
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 3 433.5 45 25 1.16 96237.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 3 216.75 9.22 5995.31
Cost/BCM = 413650.04
2.76
Coal Cost = 2.68
Cost/Ton = 10.95
9.31
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 100 KT_Stripping Ratio 3 OB 300000 3

Coal 100000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 9 433.5 25 18 1.16 179000.82
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 462431.79
1.54
Coal Cost = 0.94
Cost/Ton = 5.57
4.73

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 12 433.5 25 18 1.16 238667.76
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 522098.73
1.74
Coal Cost = 1.14
Cost/Ton = 6.36
5.41

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 15 433.5 25 18 1.16 298334.70
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 581765.67
1.94
Coal Cost = 1.34
Cost/Ton = 7.16
6.08
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 150 KT_Stripping Ratio 3 OB 450000 3

Coal 150000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 15 433.5 25 18 1.16 298334.70
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 747189.27
1.66
Coal Cost = 0.63
Cost/Ton = 5.61
4.77

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 20 433.5 25 18 1.16 397779.60
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 846634.17
1.88
Coal Cost = 0.76
Cost/Ton = 6.41
5.44

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 25 433.5 25 18 1.16 497224.50
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 946079.07
2.10
Coal Cost = 0.89
Cost/Ton = 7.20
6.12
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 50 KT_Stripping Ratio 5 OB 250000 5

Coal 50000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 9 433.5 25 18 1.16 179000.82
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 462431.79
1.85
Coal Cost = 1.89
Cost/Ton = 11.13
9.46

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 12 433.5 25 18 1.16 238667.76
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 522098.73
2.09
Coal Cost = 2.28
Cost/Ton = 12.72
10.82

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 15 433.5 25 18 1.16 298334.70
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 581765.67
2.33
Coal Cost = 2.68
Cost/Ton = 14.32
12.17
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 100 KT_Stripping Ratio 5 OB 500000 5

Coal 100000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 15 433.5 25 18 1.16 298334.70
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 6 216.75 9.22 11990.61
Cost/BCM = 789108.72
1.58
Coal Cost = 0.94
Cost/Ton = 8.83
7.51

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 20 433.5 25 18 1.16 397779.60
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 6 216.75 9.22 11990.61
Cost/BCM = 888553.62
1.78
Coal Cost = 1.14
Cost/Ton = 10.03
8.52

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 5 433.5 45 30 1.16 172966.50
2 DT_Nissan 25 433.5 25 18 1.16 497224.50
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 7 433.5 45 25 1.16 224553.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 6 216.75 9.22 11990.61
Cost/BCM = 987998.52
1.98
Coal Cost = 1.34
Cost/Ton = 11.22
9.54
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 150 KT_Stripping Ratio 5 OB 750000 5

Coal 150000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 7 433.5 45 30 1.16 242153.10
2 DT_Nissan 21 433.5 25 18 1.16 417668.58
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 9 433.5 45 25 1.16 288711.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 8 216.75 9.22 15987.48
Cost/BCM = 1045784.07
1.39
Coal Cost = 0.63
Cost/Ton = 7.60
6.46

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 7 433.5 45 30 1.16 242153.10
2 DT_Nissan 28 433.5 25 18 1.16 556891.44
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 9 433.5 45 25 1.16 288711.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 8 216.75 9.22 15987.48
Cost/BCM = 1185006.93
1.58
Coal Cost = 0.76
Cost/Ton = 8.66
7.36

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 7 433.5 45 30 1.16 242153.10
2 DT_Nissan 35 433.5 25 18 1.16 696114.30
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 9 433.5 45 25 1.16 288711.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 8 216.75 9.22 15987.48
Cost/BCM = 1324229.79
1.77
Coal Cost = 0.89
Cost/Ton = 9.72
8.26
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 50 KT_Stripping Ratio 6 OB 300000 6

Coal 50000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 9 433.5 25 18 1.16 179000.82
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 462431.79
1.54
Coal Cost = 1.89
Cost/Ton = 11.13
9.46

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 12 433.5 25 18 1.16 238667.76
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 522098.73
1.74
Coal Cost = 2.28
Cost/Ton = 12.72
10.82

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 3 433.5 45 30 1.16 103779.90
2 DT_Nissan 15 433.5 25 18 1.16 298334.70
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 4 433.5 45 25 1.16 128316.00
6 14 H 1 433.5 55 28 1.16 37922.58
7 WT 1 216.75 25 5418.75
8 LP 4 216.75 9.22 7993.74
Cost/BCM = 581765.67
1.94
Coal Cost = 2.68
Cost/Ton = 14.32
12.17
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 100 KT_Stripping Ratio 6 OB 600000 6

Coal 100000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 6 433.5 45 30 1.16 207559.80
2 DT_Nissan 18 433.5 25 18 1.16 358001.64
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 8 433.5 45 25 1.16 256632.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 7 216.75 9.22 13989.05
Cost/BCM = 917446.40
1.53
Coal Cost = 0.94
Cost/Ton = 10.12
8.60

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 6 433.5 45 30 1.16 207559.80
2 DT_Nissan 24 433.5 25 18 1.16 477335.52
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 8 433.5 45 25 1.16 256632.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 7 216.75 9.22 13989.05
Cost/BCM = 1036780.28
1.73
Coal Cost = 1.14
Cost/Ton = 11.51
9.78

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 6 433.5 45 30 1.16 207559.80
2 DT_Nissan 30 433.5 25 18 1.16 596669.40
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 8 433.5 45 25 1.16 256632.00
6 14 H 2 433.5 55 28 1.16 75845.16
7 WT 1 216.75 25 5418.75
8 LP 7 216.75 9.22 13989.05
Cost/BCM = 1156114.16
1.93
Coal Cost = 1.34
Cost/Ton = 12.90
10.97
Summary Mining Cost PT. Sriwijaya Bintang Tiga Energi

Coal Production 150 KT_Stripping Ratio 6 OB 900000 6

Coal 150000

Distance 500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 9 433.5 45 30 1.16 311339.70
2 DT_Nissan 27 433.5 25 18 1.16 537002.46
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 3 433.5 25 18 1.16 59666.94
5 D85E SS 12 433.5 45 25 1.16 384948.00
6 14 H 3 433.5 55 28 1.16 113767.74
7 WT 2 216.75 25 10837.50
8 LP 10 216.75 9.22 19984.35
Cost/BCM = 1377879.75
1.53
Coal Cost = 0.63
Cost/Ton = 9.81
8.34

Distance 1000
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 9 433.5 45 30 1.16 311339.70
2 DT_Nissan 36 433.5 25 18 1.16 716003.28
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 4 433.5 25 18 1.16 79555.92
5 D85E SS 12 433.5 45 25 1.16 384948.00
6 14 H 3 433.5 55 28 1.16 113767.74
7 WT 2 216.75 25 10837.50
8 LP 10 216.75 9.22 19984.35
Cost/BCM = 1556880.57
1.73
Coal Cost = 0.76
Cost/Ton = 11.14
9.47

Distance 1500
No Type Qty WH Rental Rate Fuel Consumption Fuel Rate Rental Cost
1 PC 400 9 433.5 45 30 1.16 311339.70
2 DT_Nissan 45 433.5 25 18 1.16 895004.10
3 PC 400 1 433.5 45 30 1.16 34593.30
4 DT_Nissan 5 433.5 25 18 1.16 99444.90
5 D85E SS 12 433.5 45 25 1.16 384948.00
6 14 H 3 433.5 55 28 1.16 113767.74
7 WT 2 216.75 25 10837.50
8 LP 10 216.75 9.22 19984.35
Cost/BCM = 1735881.39
1.93
Coal Cost = 0.89
Cost/Ton = 12.47
10.60