Working Hours

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

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

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

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
Rent Cost 12,059 12,059 9,934 14,663 952 4,778

Summary Mining Cost Barging ($)

Summary
Rent Cost 122,163
Fuel Cost 290,860
Total Cost 413,023
Cost/ton 57.2
 EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
31.1 0 0 189.45 182.8 71.58 151 35.01 151.85 185.5
0 0 0 243.32 261.1 337.37 296.57 150.49 293.73 262.5
0 0 0 15.23 15.1 39.05 11.23 240.5 2.42 0
31.1 0 0 448 459 448 458.8 426 448 448

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
786 0 0 1,527 1,421 566 1,116 280 1,405 1,327

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
1,233 0 0 5,357 5,169 2,024 4,270 990 4,294 5,245
 DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
159.15 69.76 29.05 28.75 25 0 0 0 0 0
239.02 165.79 85.7 0 0 0 0 0 0 0
25.33 190.45 91.25 0 0 0 0 0 0 0
423.5 426 206 28.75 25 0 0 0 0 0

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
1,219 695 364 135 157 0 0 0 0 0

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
4,500 1,973 821 813 707 0 0 0 0 0
 $1
1 liter

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

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

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01
0 0 2,450 2,754 779 0 1,272 1,180 0 262

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01
0 0 5,920 5,939 1,261 0 4,866 2,959 0 1,103
 14500
10200 0.79

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

254 143 80 393 0 54,647

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

1,103 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
WH (hrs) 237 421 426 475.2 385 417.1
STB (hrs) 373 168.80 186 174.9 224.17 236.9
BD (hrs) 373 168.80 42 0 44.83 0
Total 983 758.61 654 650.1 654 654

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

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
Rent Cost 10,624 18,872 16,893 21,302 15,267 16,540

Summary Mining Cost Barging ($)

Summary
Rent Cost 321,456
Fuel Cost 164,530
Total Cost 485,986
Cost/ton 8.6
EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
155.8 30.8 261.5 287.83 316.67 318.32 253.65 0 299.7 294.1
486.4 241.2 113.5 318.34 335.65 297.42 286.82 0 335.72 347.77
0 382 0 42.98 1.68 38.26 113.53 654 13.58 1.28
642.2 654 375 649.15 654 654 654 654 649 643.15

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
2,626 745 3,885 2,291 2,715 2,318 1,800 0 2,336 2,305

EX-09 EX-10 EX-12 DT-01 DT-02 DT-03 DT-04 DT-05 DT-06 DT-07
6,178 1,381 10,370 8,139 8,954 9,001 7,172 0 8,474 8,316
DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
306 0 328.64 302.1 190.55 194.76 55.38 294.75 314.4 286.6
218 0 304.99 351.9 287.78 312.75 118.12 339.25 328.6 323.4
130 654 13.67 0 175.67 79.99 480.5 20 0 0
654 654 647.3 654 654 587.5 654 654 643 610

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
2,160 0 2,426 2,680 1,505 1,650 415 2,290 2,392 2,410

DT-08 DT-09 DT-10 DT-11 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17
8,652 0 9,293 8,542 5,388 5,507 1,566 8,334 8,890 8,104
 $1
1 liter

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

296.45 266.4 47.7 0 392.5 202.1 359.6 0 395.1 8,813
291.55 277.6 0 0 216.22 288.65 257.1 0 219.8
0 0 573 0 3.58 30.75 2 0 0
588 544 620.7 0 612.3 521.5 618.7 0 614.9

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 Total
2,425 2,395 605 0 7,047 4,440 2,301 0 3,170 115,214

DT-18 DT-19 DZ-01 DZ-02 DZ-03 DZ-04 CP-01 MG-01 MG-02 TL-01
8,382 7,533 2,270 0 18,678 9,617 11,160 0 17,711 1,103
 14500
10200

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

1,103 1,103 1,103 4,966 4,966 321,456
 Working Hours Hari 30
Jam terjadwal 22.00 Target 57,297
Jam istrhat 2.00 jam tersedia 22
P2H 0.33 Jam efektiv 11.19
Transport 1.00 Rent cost DT 410,000
Safety Talk 0.50 1 jam 60
Jam Hujan 5.00 Efesiensi (EU) 51%
Jam kerja 13.17 CT 34
UA 60% Kapasitas DT 19
MA 85% produktivitas 0.284
EU 51% 17.061
190.991
Loading Rit 1,910
kebutuhan DT 10
HM DT 3,358
1,376,923,500
Biaya Rental DT Barging 24,031
1.657
Fuel Consumption 7.50
Fuel Consumption 25,188
Harga BBM 10,200
Fuel Cost 256,913,775.0
4,483.9
0.31
Rent cost+fuel Cost DT 1.97

Kebutuhan Exca 2
HM 671.67
Rent Cost Exc 650,000
873,171,000
15,239.31
1.05
Fuel Consumption 31.00
Fuel Consumption 20,821.77
Fuel Cost 212,382,054.00
3,706.67
0.26
Rent cost+fuel Cost PC 300 1.3
Biaya Barging 3.27
Hari/bulan Hari 30
Ton/bulan Target ore+waste 99,412
jam/hari jam tersedia 22
jam/hari Jam efektiv 12.89
Rp/jam Rent cost DT 410,000
menit 1 jam 60
Efesiensi (EU) 59%
menit CT 13
ton Kapasitas DT 19
ton/menit produktivitas 0.857
ton/jam 51.398
ton/hari 662.747
ton/hari Loading Rit 3,314
Unit kebutuhan DT 5
jam/bulan HM DT 1,934
Rp/Bulan 793,011,750
RP/Ton Biaya Rental DT Produksi 7,977
$/ton 0.550
liter/jam/unit Fuel Consumption 7.50
liter/bulan Fuel Consumption 14,506
Rp/Liter Harga BBM 10,200
Rp/Bulan 17,718.19 Fuel Cost 147,964,387.5
Rp/Ton 1,488.4
$/Ton 0.10
$/ton Rent cost+fuel Cost DT 0.65
Kebutuhan E
PC 300 Kebutuhan Exca 2
HM 773.67
Rp/jam Rent Cost Exc 650,000
Rp/bulan 60,218.69 1,005,771,000
Rp/Ton 10,117.19
$/ton 0.70
Liter/jam/unit Fuel Consumption 31.00
Liter/bulan Fuel Consumption 23,983.77
Rp/bulan Fuel Cost 244,634,454.00
Rp/ton 2,460.81
$/Ton 0.17
$/ton Rent cost+fuel Cost PC 300 0.9
$/ton Biaya produksi 1.52
Hari/bulan ore Working Hours
Ton/bulan 59,647 Jam terjadwal 22.00
jam/hari 0.6 Jam istrhat 2.00
jam/hari P2H 0.33
Rp/jam Transport 1.00
menit Safety Talk 0.50
Jam Hujan 3.00
menit Jam kerja 15.17
ton UA 69%
ton/menit MA 85%
ton/jam EU 59%
ton/hari
ton/hari 1,988
Unit
jam/bulan
Rp/Bulan
RP/Ton
$/ton
liter/jam/unit
liter/bulan
Rp/Liter
Rp/Bulan
Rp/Ton
$/Ton
$/ton
Kebutuhan Excavator
PC 300 Kebutuhan Exca 2 PC 200
HM 773.67
Rp/jam Rent Cost Exc 575,000 Rp/jam
Rp/bulan 889,720,500 Rp/bulan
Rp/Ton 8,949.82 Rp/Ton
$/ton 0.62 $/ton
Liter/jam/unit Fuel Consumption 17.00 Liter/jam/unit
Liter/bulan Fuel Consumption 13,152.39 Liter/bulan
Rp/bulan Fuel Cost 134,154,378.00 Rp/bulan
Rp/ton 1,349.48 Rp/ton
$/Ton 0.09 $/Ton
$/ton Rent cost+fuel Cost PC 200 0.7 $/ton
$/ton Biaya produksi 1.33 $/ton
 HM FC
Dozer 1 386.835 17.54
MG 1 386.835 8.02
Compact 1 386.835 6.40

PC 300 4
PC 200 2
DT 15
Dozer 1
MG 1
Compact 1
24

total fuel consumption Total HM

110,014.06 8,672
Fuel Ratio 1.92

$ Rp
6.12 88,753.63
7.11 103,039.28
FC/bulan Biay/bulan Rent Cost Rent cost/bulan Total
6,783.24 69,189,008.14 690000 266,916,150.00 336,105,158.14
3,103.69 31,657,612.98 650000 251,442,750.00 283,100,362.98
2,475.27 25,247,760.89 450000 174,075,750.00 199,323,510.89
126,094,382.01 1,790,000.00 692,434,650.00 818,529,032.01
14,285.66
0.99
 Fuel Consumption
ALAT HM ALAT HM
Bulan liter
EX-01 237 6,358 27 DT-01 287.83
EX-02 421 13,165 31 DT-02 316.67
EX-06 475.2 13,063 27 DT-03 318.32
EX-10 30.8 745 24 DT-04 253.65
EX-05 426 6,726 16 DT-05 0
EX-07 385 8,175 21 DT-06 299.7
EX-08 417.1 6,395 15 DT-07 294.1
EX-09 155.8 2,626 17 DT-08 306
EX-12 261.5 3,885 15 DT-09 0
Average PC 300 27 DT-10 328.64
Average PC 200 17 DT-11 302.1
DT-12 190.55
DT-13 194.76
DT-14 55.38
DT-15 294.75
DT-16 314.4
DT-17 286.6
DT-18 296.45
DT-19 266.4
4606.3
Fuel Consumption Fuel Consumption
ALAT HM
Bulan liter Bulan liter
2,291.39 7.96 DZ-01 47.7 605 12.68
2,715.00 8.57 DZ-02
2,318.00 7.28 DZ-03 392.5 7,047 17.95
1,800.00 7.10 DZ-04 202.1 4,440 21.97
- - 17.54
2,336.03 7.79
2,304.96 7.84
2,160.00 7.06
- -
2,425.55 7.38
2,680.00 8.87
1,505.00 7.90
1,650.00 8.47
415.00 7.49
2,290.00 7.77
2,392.30 7.61
2,410.00 8.41
2,425.00 8.18
2,395.00 8.99
36,513.23 7.93
 Fuel Consumption
ALAT HM
Bulan liter
CP-01 359.6 2,301 6.40
MG-01 0 0
MG-02 395.1 3,170 8.02
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 10,000 75,000 30,000 75,000 180,000 149,100 2.0
9,000 75,000 30,000 75,000 180,000 134,190 1.8
8,000 75,000 30,000 75,000 180,000 119,280 1.6

333 3068.6 122163.1 125231.6689655

11 6840.6 254159.3 260999.8758621
8812.7 321455.9 330268.562069 4255.2
18,722 697778.2 716,500 37
37 $/jam 30,000 39.81069
267 3,200 0.026
9 540,425 2,885 loading rate 9
335.3365

8,813 75,000 30,000 75,000 180,000 131,397 2

fuel cost rent cost total cost cost/ton jumlah Alat SR
290,860 122,163 413,023 57.2 24 0.268196 0.083509
114,707 254,159 368,866 6.7 28 0.299197 0.05338
164,530 321,456 485,986 8.56 31 0.34574 0.059874
208,508 372,707 581,215 7.75 31 0.065588
168,892 335,436 504,328 6.72 32
133,445 298,166 431,611 5.75 33 fuel cost
17.80837
13.8479
13.07359
paul kak andi 14.90995 ltr/jam
36.47643311 372,707 378.37 25.5 12
44.827586207 335,436 3,255 306 2,632
298,166 23.04292 219 78,968
28.28 255 11.39705882 2,500

164,530 321,456 485,986 6.479817

cyclw time volvo
tm1 tm2 tm3 tm4 total 22.84
7.2 5.33 4.73 3.62 20.88 24.59
8.65 7.07 4.59 2.68 43.87 23.24
10.33 5.95 5.8 3.4 48.47 19.28
7.7 7.26 3.98 3.73 48.15 23.76
5.19 6.28 5.33 3.98 38.12 17.49
8.47 7 3.26 3.58 37.76 28.47
10.12 5.89 4.91 4.36 47.59 21.43
11.28 9.87 4.23 5.99 56.65 21.17
6.41 7.01 4.39 3.43 52.61 20.38
9.55 7.53 5 4.16 47.48 17.54
7.23 7.15 6.46 4.46 51.54 17.56
7.99 5.81 6.1 3.53 48.73 23.93
8.23 6.66 4.23 4.02 46.57 21.16
10.6 5.19 5.55 3.93 48.41 26.96
9.16 5.95 5.8 3.4 49.58 329.8 21.98667
10.06 7.25 5.66 3.34 50.62 3600
11.22 8.37 6.62 4.58 57.1 Ctm Exca 47.93
6.46 8.89 3.34 3.83 53.31 Cta Dt 42 60
11.63 7.65 4.84 3.32 49.96 Sf 0.97
8.75 6.33 7.88 3.58 53.98 FF 1.6
9.42 6.8 5.57 3.29 51.62 Ek 0.7
8.09 7.46 4.33 4.74 49.7 kb 3.7
7.9 6.98 5.2 3.57 48.27
6.66 7.58 8.01 3.45 49.35
47.93
 540 75000
2520 12.85714 rit 240 2880
75.10953 504 26.04167
546