Working Hours

ATC EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09

WH (hrs) 269 269 250.5 327.1 24 120.5 31.1
STB (hrs) 159.85 101.35 117.97 141.8 172 191.3 0
BD (hrs) 159.85 101.35 57.23 0 10 0 0
Total 588.7 471.7 425.7 468.9 206 311.8 31.1

Fuel Consumptions
EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09
Fuel Cons 8,068 8,777 5,084 8,864 848 2,440 786

Fuel Ratio Total (Liter/ton)

Fuel Ratio 7.57
BBM 77,177.00 4,217,472,332

Actual Material Movements

ORE WASTE BARGING produksi
23,280 6,244 7,222 29,524

Rental Cost ($)

EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09
Rent Cost 12,059 12,059 9,934 14,663 952 4,778 1,233

Summary Mining Cost Barging ($)

Summary
Rent Cost 122,163
Fuel Cost 290,860
Total Cost 413,023
Cost/ton 57.2
 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
0 0 189.45 182.8 71.58 151 35.01 151.85 185.5 159.15
0 0 243.32 261.1 337.37 296.57 150.49 293.73 262.5 239.02
0 0 15.23 15.1 39.05 11.23 240.5 2.42 0 25.33
0 0 448 459 448 458.8 426 448 448 423.5

EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
0 0 1,527 1,421 566 1,116 280 1,405 1,327 1,219

EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
0 0 5,357 5,169 2,024 4,270 990 4,294 5,245 4,500
 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
69.76 29.05 28.75 25 0 0 0 0 0 0
165.79 85.7 0 0 0 0 0 0 0 0
190.45 91.25 0 0 0 0 0 0 0 0
426 206 28.75 25 0 0 0 0 0 0

DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
695 364 135 157 0 0 0 0 0 0

DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
1,973 821 813 707 0 0 0 0 0 0
 $1 14500
1 liter 10200

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02

0 124.4 124.8 26.5 0 156.8 66 0 3,069
0 200.82 158.57 0 0 269.2 289 0
0 97.68 6.93 0 0 0 0 0
0 422.9 290.3 26.5 0 426 355 0

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01 TL-02
0 2,450 2,754 779 0 1,272 1,180 0 262 254

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01 TL-02
0 5,920 5,939 1,261 0 4,866 2,959 0 1,103 1,103
 0.79

TL-03 TL-04 FT-01 WT-01 Total

143 80 393 0 54,647

TL-03 TL-04 FT-01 WT-01 Total

1,103 1,103 4,966 0 122,163
Working Hours
ATC EX-01 EX-02 EX-05 EX-06 EX-07 EX-08
WH (hrs) 337 289.5 435 398.4 282 321.5
STB (hrs) 187.51 83.01 153 131.5 216.68 253.4
BD (hrs) 187.51 83.01 0 58.1 89.32 13
Total 712.03 455.52 588.00 588.00 588.00 587.90

Fuel Consumption
EX-01 EX-02 EX-05 EX-06 EX-07 EX-08
Fuel Cons 9,194 10,471 6,905 10,700 5,298 5,175

Fuel Ratio Total (Liter/Ton)

Fuel Ratio 1.7
BBM 17,558 1,663,253,124

Actual Material Movements

ORE WASTE BARGING Produksi
56,280 16,839 55,030 73,119

Rental cost ($)

EX-01 EX-02 EX-05 EX-06 EX-07 EX-08
Rent Cost 15,107 12,978 17,250 17,859 11,183 12,749

Summary Mining Cost Barging ($)

Summary
Rent Cost 254,159
Fuel Cost 114,707
Total Cost 368,866
Cost/ton 6.7
EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
219.4 20.1 0 307.2 322.8 291.15 313.88 0 298.45 280.66
251.7 280.75 0 243.61 237.5 266.57 238.46 0 257.91 275.20
92 28.25 0 36.24 27.5 25.28 39.21 588 22.34 37.99
563.10 329.10 0.00 587.05 587.80 583.00 591.55 588.00 578.70 593.85

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
3,746 1,030 0 3,013 2,966 1,929 2,027 0 2,117 2,734

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
8,700 901 0 8,686 9,127 8,233 8,875 0 8,439 7,936
DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
220.23 0 318.25 323.45 314 237.21 87 82.95 165.42 0
189.54 0 255.19 244.92 273.4 322.75 218.61 87.97 178.66 0
171.98 588 14.56 3.03 8.5 34.06 6 35.08 3.32 0
581.75 588.00 588.00 571.40 595.90 594.02 311.61 206.00 347.40 0.00

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
1,911 0 2,948 2,947 3,151 2,220 1,085 805 1,490 0

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
6,227 0 8,999 9,146 8,879 6,707 2,460 2,345 4,677 0
 $1
1 liter

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02

0 0 176.45 114.6 301.9 0 217.1 52 113 6,841
0 0 187.10 94.29 259.3 0 123.1 149 0
0 0 242.45 33.01 0 0 0 44 0
0.00 0.00 606.00 241.90 561.20 0.00 340.20 245.00 113.00

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 Total
0 0 2,527 0 5,255 0 1,530 423 1,130 94,728

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01
0 0 8,397 5,453 14,366 0 6,738 2,331 5,066 1,103
 14500
10200

TL-02 TL-03 TL-04 FT-01 WT-01 total

1,103 1,103 1,103 4,966 4,966 254,159
Working Hours
ATC EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09
WH (hrs) 237 421 426 475.2 385 417.1 155.8
STB (hrs) 373 168.80 186 174.9 224.17 236.9 486.4
BD (hrs) 373 168.80 42 0 44.83 0 0
Total 983 758.61 654 650.1 654 654 642.2

Fuel Consumption
EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09
Fuel Cons 6,358 13,165 6,726 13,063 8,175 6,395 2,626

Fuel Ratio Total (Liter/Ton)

Fuel Ratio 2.0
BBM 20,707 2,385,690,588

Actual Material Movements

ORE WASTE BARGING Produksi
67,200 23,234 56,754 90,434

Rental Cost ($)

EX-01 EX-02 EX-05 EX-06 EX-07 EX-08 EX-09
Rent Cost 10,624 18,872 16,893 21,302 15,267 16,540 6,178

Summary Mining Cost Barging ($)

Summary
Rent Cost 321,456
Fuel Cost 164,530
Total Cost 485,986
Cost/ton 8.6
EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
30.8 261.5 287.83 316.67 318.32 253.65 0 299.7 294.1 306
241.2 113.5 318.34 335.65 297.42 286.82 0 335.72 347.77 218
382 0 42.98 1.68 38.26 113.53 654 13.58 1.28 130
654 375 649.15 654 654 654 654 649 643.15 654

EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
745 3,885 2,291 2,715 2,318 1,800 0 2,336 2,305 2,160

EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07 DT-08
1,381 10,370 8,139 8,954 9,001 7,172 0 8,474 8,316 8,652
DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
0 328.64 302.1 190.55 194.76 55.38 294.75 314.4 286.6 296.45
0 304.99 351.9 287.78 312.75 118.12 339.25 328.6 323.4 291.55
654 13.67 0 175.67 79.99 480.5 20 0 0 0
654 647.3 654 654 587.5 654 654 643 610 588

DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
0 2,426 2,680 1,505 1,650 415 2,290 2,392 2,410 2,425

DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18
0 9,293 8,542 5,388 5,507 1,566 8,334 8,890 8,104 8,382
 $1 14500
1 liter 10200

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02

266.4 47.7 0 392.5 202.1 359.6 0 395.1 8,813
277.6 0 0 216.22 288.65 257.1 0 219.8
0 573 0 3.58 30.75 2 0 0
544 620.7 0 612.3 521.5 618.7 0 614.9

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 Total

2,395 605 0 7,047 4,440 2,301 0 3,170 115,214

DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01 TL-02
7,533 2,270 0 18,678 9,617 11,160 0 17,711 1,103 1,103
TL-03 TL-04 FT-01 WT-01 Total
1,103 1,103 4,966 4,966 321,456
Bulan Jam kerja Produksi waste barging Material Move fuel cons fuel ratio
Januari 3,069 23,280 6,244 7,222 36,746 54,647 7.6
Febuari 6,841 56,280 16,839 55,030 128,149 94,728 1.7
Maret 8,813 67,200 23,234 56,754 147,187 115,214 2.0
Simulasi 10,534 75,000 25,931 75,000 175,931 137,713 1.836171
340
11 ex-01
284
fuel cost rent cost total cost cost/ton jumlah Alat SR
290,860 122,163 413,023 57.2 24 0.268196 0.059874
114,707 254,159 368,866 6.7 28 0.299197
164,530 321,456 485,986 8.56 31 0.34574 13.07359
177,877 472,199 650,076 8.67 31