perhitungan
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Year Month 2013 January February Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Total Year Month 2014 January February Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Total
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Batasan PerhitunganNominal cadangan dan overburden serta rencana produksi berdasarkan data perhitungan tugas besar Rencana Permodelan/Metode Perhitungan CadanganPerhitungan produktivitas alat mekanis terbatas pada alat gali muat untuk penggalian batubara dan overburden serta alat angkut untuk pengangkutan batubara dan overburdenJarak dari front ke stockrom / disposal dianggap sama dari awal hingga akhirKonsumsi bahan bakar dan pelumas berdasarkan HandbookNominal iuran dan royalti berdasarkan buku panduan pembuatan laporan yang dikeluarkan oleh Pemerintah Daerah Kabupaten Banjar
pushback_2012January 2012Monthly Production TargetPushback_monthly_2012OVERBURDENCOALYearMonthOB (BCM)Coal (Ton)SRJanuaryBlokJanuaryBlok2012January2,194,430.7350,505.2143.4495876602ElevasiBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8February 1,830,444.32114,398.3816.0006140838B1B2B3B4B5B6B7B8380370131,583.0095,532.72231,921.77145,910.6578,435.1530.32380370Maret 2,171,356.7591,262.6923.7923815653380370111111370360369,625.31307,606.17168,268.64110,035.333,244.703703608,310.36April2,187,154.76169,211.7812.9255464243703602211111360350355,536.50196,700.463603506,557.3113,190.77Mei 1,989,240.93203,444.269.77781778513603503321122350340350340Juni1,964,717.51193,479.0810.154676638935034033332222340330340330Juli1,948,249.10113,135.7917.220448396634033055443344330320330320Agustus2,399,508.12224,447.6710.690724154533032077554455320310320310September2,325,406.17226,329.3510.274434716732031099766666310300310300Oktober2,541,850.46267,364.099.5070751761310300109878888300290300290Nopember2,454,339.22284,926.348.613942766330029091010101011290280290280Desember2,539,410.00261,555.379.70888104362902801111111112280270280270Total26,546,108.072,200,060.0312.066083517328027012121212Total2,194,430.73Total50,505.21270260260250Februari250240FebruariBlokFebruariBlok240230ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82302203803703803702202103703608,330.87264,157.02370360210200360350420,033.95144,409.7548,400.503603501,980.583,576.58200190350340398,099.93235,556.61188,902.34122,553.3535034021,507.554,810.4119,374.2712,305.27190180340330340330180170330320330320170160320310320310160150310300310300150140300290300290140130290280290280130120280270280270120110Total1,830,444.32Total114,398.38JanuaryJuliMaretMaretBlokMaretBlokFebruaryAgustusElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370MarchSeptember37036037036036035049,640.52354,227.90360350AprilOktober35034013,440.36146,647.59450,718.28470,131.87350340131.291,535.11340330427,340.01259,210.2234033023,144.0525,891.04MayNopember330320330320320310320310JuneDesember310300310300300290300290290280290280280270280270Pusback 2012Total2,171,356.75Total91,262.69ElevasiOverburden Monthly Plan (BCM)JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberApril380370683,413.61AprilBlokAprilBlok370360958,780.15272,487.89ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8360350552,236.97612,844.20403,868.42380370380370350340945,112.231,080,938.09370360370360340330686,550.231,428,526.56340,594.23360350360350330320758,628.211,648,646.70562,442.123503403503403203101,964,717.51774,274.67782,353.21340330550,410.73524,990.12206,803.95146,321.7734033011,854.5517,659.2016,924.29310300611,532.322,399,508.12658,572.39432,998.60330320468,635.77289,992.4433032017,184.7230,383.78300290884,480.572,108,851.85244,949.473203103203102902802,209,389.75370,797.803103003103002802702,168,612.20300290300290Total26,546,108.07290280290280280270280270Total2,187,154.76Total169,211.78
MeiMeiBlokMeiBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B838037038037037036037036036035036035035034035034034033049,468.30291,125.933403301,517.36335.88330320651,330.82562,629.62230,701.46203,984.8033032018,048.3149,871.8143,251.23320310320310310300310300300290300290290280290280280270280270Total1,989,240.93Total203,444.26
JuniBlokJuniBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370370360370360360350360350350340350340340330340330330320330320320310582,378.98526,168.33367,716.36265,147.35223,306.4932031027,552.2228,251.2529,294.8321,631.25758.83310300310300300290300290290280290280280270280270Total1,964,717.51Total193,479.08
JuliBlokJuliBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B838037038037037036037036036035036035035034035034034033034033033032098,796.07463,646.043303201,918.751,740.91320310774,274.6732031014,296.90310300611,532.3231030044,896.66300290300290290280290280280270280270Total1,948,249.10Total113,135.79
AgustusBlokAgustusBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370370360370360360350360350350340350340340330340330330320330320320310320310310300845,396.13572,281.97436,721.96321,511.07223,596.9931030041,806.4347,289.1829,616.265,979.651.64300290300290290280290280280270280270Total2,399,508.12Total224,447.67
SeptemberBlokSeptemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370370360370360360350360350350340350340340330340330330320330320320310201,822.14580,531.073203107,406.5810,353.85310300658,572.3931030054,966.13300290884,480.5730029053,011.98290280290280280270280270Total2,325,406.17Total226,329.35
OktoberBlokOktoberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8`380370380370370360370360360350360350350340350340340330340330330320330320320310320310310300432,998.6031030028,765.43300290660,748.02593,442.38482,080.41372,581.0530029031,856.3558,787.6727,314.401,811.76290280290280280270280270Total2,541,850.46Total267,364.09
NovemberBlokNovemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370370360370360360350360350350340350340340330340330330320330320320310320310310300310300300290244,949.473002904,245.11290280688,280.65604,760.60507,945.40408,403.1129028047,555.3157,329.8641,495.827,666.32280270280270Total2,454,339.22Total284,926.34
DesemberBlokDesemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8380370380370370360370360360350360350350340350340340330340330330320330320320310320310310300310300300290300290290280370,797.8029028012,663.81280270616,280.58537,201.92427,122.50588,007.2128027064,440.8533,761.148,499.7325,943.02Total2,539,410.00Total261,555.37
pushback_20132013January OVERBURDENCOALMonthly Production TargetPushback_monthly_2013JanuaryBlokJanuaryBlokYearMonthOB (BCM)Coal (Ton)SRElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82013January2,345,835.30263,821.378.8917561597ElevasiBlok300290623,256.03779,236.7930029061,576.3435,102.07February 1,917,043.46162,477.5311.7988223507B1B2B3B4B5B6B7B8290280943,342.4829028049,889.02Maret 2,537,838.55321,462.977.8946527968380370280270280270April2,388,047.12482,791.334.9463338441370360270260270260Mei 2,435,076.41336,764.057.2308086305360350260250260250Juni2,160,349.16250,806.618.6136053945350340250240250240Juli2,501,392.07509,963.734.9050391398340330240230240230Agustus2,344,377.37174,716.4413.41818393330320230220230220September1,931,803.54322,516.285.9897862182320310Total2,345,835.30Total263,821.37Oktober2,195,231.15370,149.755.9306568074310300Nopember1,345,497.99260,724.795.16060630130029011FebruariDesember716,788.1292,169.957.7768093454290280321FebruariBlokFebruariBlokTotal24,819,280.243,548,364.816.99456837062802706323ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8270260865544443002903002902602508975777290280916,766.5429028035,445.522502409101010102802701,000,276.9228027054,819.772402301111112702602702602302201212260250260250220210250240250240210200240230240230200190230220230220190180Total1,917,043.46Total162,477.53180170170160Maret160150MaretBlokMaretBlok150140ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8140130300290300290130120290280830,066.7129028039,105.831201102802701,002,967.09704,804.7628027079,821.2559,663.46270260270260JanuaryJuli260250260250250240250240FebruaryAgustus240230240230230220230220MarchSeptemberTotal2,537,838.55Total321,462.97AprilOktoberAprilAprilBlokAprilBlokMayNopemberElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8300290300290JuneDesember290280290280280270280270Pusback 2013270260635,865.37571,995.29425,890.21754,296.2527026066,442.1822,814.8066,946.16112,014.27ElevasiMonthly260250260250JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember2502402502403002901,402,492.82240230240230290280943,342.48916,766.54830,066.712302202302202802701,000,276.921,707,771.851,097,810.29Total2,388,047.12Total482,791.332702602,388,047.121,769,791.571,062,538.871,249,665.07260250665,284.842,501,392.071,094,712.301,118,742.77Mei250240813,060.772,195,231.15MeiBlokMeiBlok2402301,345,497.99ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8230220716,788.12300290300290Total24,819,280.242902802902802802702802702702601,041,543.73728,247.8427026079,762.6286,632.57260250665,284.8426025020,695.95250240250240240230240230230220230220Total2,435,076.41Total336,764.05
JuniJuniBlokJuniBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B83002903002902902802902802802701,097,810.2928027049,700.472702601,062,538.8727026089,636.54260250260250250240250240240230240230230220230220Total2,160,349.16Total250,806.61
JuliJuliBlokJuliBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8300290300290290280290280280270280270270260270260260250765,244.80616,556.23418,121.32701,469.7126025060,357.4340,916.73101,358.2780,680.75250240250240240230240230230220230220Total2,501,392.07Total509,963.73
AgustusAgustusBlokAgustusBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B83002903002902902802902802802702802702702601,249,665.0727026035,136.722602501,094,712.3026025061,927.97250240250240240230240230230220230220Total2,344,377.37Total174,716.44
SeptemberSeptemberBlokSeptemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B83002903002902902802902802802702802702702602702602602501,118,742.77260250125,985.85250240813,060.7725024053,189.86240230240230230220230220Total1,931,803.54Total322,516.28
OktoberOktoberBlokOktoberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8300290300290290280290280280270280270270260270260260250260250250240656,645.99581,692.58398,042.15558,850.4225024019,171.0454,842.2264,826.8966,798.60240230240230230220230220Total2,195,231.15Total370,149.75
NovemberNovemberBlokNovemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8300290300290290280290280280270280270270260270260260250260250250240250240240230534,122.16369,579.42441,796.4124023064,224.2252,336.4928,286.40230220230220Total1,345,497.99Total260,724.79
DesemberDesemberBlokDesemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8300290300290290280290280280270280270270260270260260250260250250240250240240230240230230220348,965.31367,822.8123022040,055.3211,150.21Total716,788.12Total92,169.95
pushback_20142014JANUARYOverburdenCoalMonthly Production TargetPushback_monthly_2014JanuaryBlokJanuaryBlokYearMonthOB (BCM)Coal (Ton)SRElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82014January2,563,339.38418,647.846.1229012506ElevasiBlok260250260250February 2,448,375.87170,932.7014.3236248422B1B2B3B4B5B6B7B8250240250240Maret 2,415,297.02303,980.217.9455731787380370240230830,88424023050,977.02April2,499,942.84460,513.915.4285935016370360230220598,171494,51423022078,706.2662,439.21Mei 2,088,853.57367,245.145.6878999073360350220210328,367311,40322021037,061.443,398.20Juni2,276,300.70322,800.927.0517168002350340210200210200Juli2,360,389.16389,760.426.056000172340330200190200190Agustus2,140,306.81214,514.289.97745616373303201901801901800.00.00.0September2,201,766.52404,996.875.43650252663203101801701801700.00.00.00.00.00.0Oktober2,578,375.55397,156.406.49209119383103002,563,339418,647.84Nopember2,658,289.97416,037.296.3895473046300290Desember2,438,100.91400,086.216.0939389201290280Total28,669,338.314,266,672.196.71936746092802702702602014FEBRUARY2602502OverburdenCoal25024032FebruariBlokFebruariBlok2402306341ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82302208674112602501,362,321.9126025029,330.112202108109745112502401,086,053.9625024065,632.502102001111109755524023024023020019011109125523022023022019018012121212522021022021018017012122102002102001701602001902001901601501901801901801501401801701801701401302,448,375.87170,932.70130120120110
JanuaryJuli2014MARETOverburdenCoalFebruaryAgustusMaretBlokMaretBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8MarchSeptember2602500.02602502502401,382,722.5125024045,370.63AprilOktober2402301,032,574.51240230123,507.26230220230220MayNopember220210220210210200210200JuneDesember200190200190190180190180180170180170Pusback 20142,415,297.02303,980.21ElevasiOverburden Monthly Plan (BCM)JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember2602501,362,321.912502401,086,053.961,382,722.512014APRIL240230830,8841,032,574.511,142,606.231,294,077.00OverburdenCoal2302201,092,685784,954.62982,223.711,078,673.201,158,838.20AprilBlokAprilBlok220210639,770572,381.99466,595.30734,909.22981,468.611,025,364.97941,134.90ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82102001,018,764.80546,806.74654,314.70976,452.181,731,535.76260250260250200190503,837.82522,086.85660,788.46926,754.22416,546.3025024025024019018099,655.651,788,843.912402301,142,606.23240230131,337.26180170232,710.71230220784,954.6223022062,918.22Total28,436,627.60220210572,381.9922021061,585.582102002102002001902001901901801901801801701801702,499,942.84460,513.91
2014MEIOverburdenCoalMeiBlokMeiBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8260250260250250240250240240230240230230220230220220210466,595.3022021065,669.94210200441,647.62307,519.05269,598.1321020074,710.6811,603.122,133.79200190285,664.52218,173.30200190942.2928,515.7419018099,655.6519018020,449.521801701801702,088,853.57367,245.142014JUNIOverburdenCoalMeiBlokJuniBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82602502602502502402502402402301,294,077.00240230114,355.46230220982,223.7123022064,978.392202102202102102002102002001902001901901801901801801701801702,276,300.70322,800.922014JULIOverburdenCoalJuliBlokJuliBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82602502602502502402502402402302402302302201,078,673.20230220123,806.51220210734,909.2222021050,157.00210200546,806.7421020042,570.062001902001901901801901801801701801702,360,389.16389,760.422014AGUSTUSOverburdenCoalAgustusBlokAgustusBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82602502602502502402502402402302402302302201,158,838.2023022060,905.33220210981,468.6122021058,269.272102002102002001902001901901801901801801701801702,140,306.81214,514.282014SEPTEMBEROverburdenCoalSeptemberBlokSeptemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82602502602502502402502402402302402302302202302202202101,025,364.9722021066,211.33210200654,314.7021020065,938.02200190522,086.8520019092,848.911901801901801801701801702,201,766.52404,996.87
2014OKTOBEROverburdenCoalOktoberBlokOktoberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8260250260250250240250240240230240230230220230220220210941,134.9022021051,750.16210200976,452.1821020053,950.38200190660,788.46200190114,941.901901801901801801701801702,578,375.55397,156.402014NOVEMBEROverburdenCoalNovemberBlokNovemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8260250260250250240250240240230240230230220230220220210220210210200854,486.91877,048.8521020057,235.4877,630.54200190926,754.2220019096,265.821901801901801801701801702,658,289.97416,037.292014DESEMBEROverburdenCoalDesemberBlokDesemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8260250260250250240250240240230240230230220230220220210220210210200210200200190416,546.3020019047,057.06190180636,168.39496,899.80391,265.14264,510.5719018060,785.7071,762.30221.608,750.39180170214,540.8918,169.8218017033,596.4196.662,438,100.91400,086.21
pushback_2015Tahun 2015JanuaryOverburdenCoalMonthly Production TargetPushback_monthly_2015JanuaryBlokJanuaryBlokYearMonthOB (BCM)Coal (Ton)SRElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B82015January1,269,911.5297,557.3813.0170728805ElevasiBlok200190200190February 1,481,027.45277,216.625.3424916264B1B2B3B4B5B6B7B8190180190180Maret 1,480,267.24273,793.405.4065117889380370180170469,316.63365,767.011801701,696.29April1,209,028.53175,050.826.9067288532370360170160337,882.4196,945.471701608,418.6144,083.64Mei 1,380,957.04170,391.268.1046234829360350160150160150Juni1,281,919.02247,125.975.1873100346350340150140150140Juli1,307,366.93149,947.378.7188389338340330140130140130Agustus1,192,024.42227,404.385.2418709625330320130120130120September1,389,798.24116,296.5511.9504678687320310120110120110Oktober1,279,802.19185,464.286.9005320301310300Total1,269,911.52Total97,557.38Nopember1,130,707.93328,243.533.4447226551300290Desember1,273,966.74591,241.322.1547322292290280Total15,676,777.252,839,732.885.5205112274280270270260Tahun 2015February260250OverburdenCoal250240FebruariBlokFebruariBlok240230ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8230220200190708,804.48772,222.9720019037,251.57116,757.6622021019018019018021020018017018017020019022170160170160190180443160150160150180170655311150140150140170160668771114013014013016015068109977130120130120150140811111099120110120110140130121212111010Total1,481,027.45Total277,216.6213012012121212111201101212121212
JanuaryJuliTahun 2015MaretOverburdenCoalFebruaryAgustusMaretBlokMaretBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8MarchSeptember200190200190190180868,144.20190180129,354.29AprilOktober180170612,123.0518017022,753.16170160170160MayNopember160150160150150140150140JuneDesember140130140130130120130120120110120110Pusback 2015Total1,480,267.24Total273,793.40ElevasiOverburden Monthly Plan (BCM)JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember2001901,481,027.45190180868,144.201,209,028.53Tahun 2015April180170835,084612,123.051,380,957.04380,654.09OverburdenCoal170160434,828733,178.561,022,043.66726,212.65AprilBlokAprilBlok160150168,086.37285,323.27356,542.30927,405.31658,882.21ElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8150140109,269.47462,392.93453,062.47799,690.20200190200190140130167,857.50297,961.14575,693.88190180543,061.90665,966.6319018029,861.6267,388.8413012033,056.59536,380.44180170180170120110161,892.42170160170160Total15,514,884.83160150160150150140150140140130140130130120130120120110120110Total1,209,028.53Total175,050.82
Tahun 2015MeiOverburdenCoalMeiBlokMeiBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170584,985.58795,971.4618017049,291.3045,370.51170160170160160150160150150140150140140130140130130120130120120110120110Total1,380,957.04Total170,391.26
Tahun 2015JuniOverburdenCoalJuniBlokJuniBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170380,654.0918017033,274.96170160249,098.77484,079.7917016013,162.9875,132.82160150168,086.3716015015,721.45150140150140140130140130130120130120120110120110Total1,281,919.02Total247,125.97
Tahun 2015JuliOverburdenCoalJuliBlokJuliBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170180170170160586,545.34435,498.3117016018,934.37564.72160150275,126.5910,196.6816015053,684.5510,120.45150140150140140130140130130120130120120110120110Total1,307,366.93Total149,947.37
Tahun 2015AgustusOverburdenCoalAgustusBlokAgustusBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170180170170160726,212.6517016077,868.67160150356,542.3016015043,874.62150140109,269.471501404,592.48140130140130130120130120120110120110Total1,192,024.42Total227,404.38
Tahun 2015SeptemberOverburdenCoalSeptemberBlokSeptemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170180170170160170160160150527,627.76399,777.551601505,295.990.0150140352,147.81110,245.1215014010,948.8948,364.31140130140130130120130120120110120110Total1,389,798.24Total116,296.55
Tahun 2015OktoberOverburdenCoalOktoberBlokOktoberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170180170170160170160160150658,882.2116015016,448150140453,062.471501407,253140130167,361.91495.5914013078,840495130120130120120110120110Total1,279,802.19Total185,464.28Tahun 2015NovemberOverburdenCoalNovemberBlokNovemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B8200190200190190180190180180170180170170160170160160150160150150140219,703.87579,986.3315014036,73057,089140130297,961.1414013058,85613012033,056.5913012029,683120110120110Total1,130,707.93Total328,243.53Tahun 2015DesemberOverburdenCoalDesemberBlokDesemberBlokElevasiB1B2B3B4B5B6B7B8ElevasiB1B2B3B4B5B6B7B820019020019019018019018018017018017017016017016016015016015015014015014014013070,093.99119,534.71386,065.1814013021,04256,18713012030,538.3948,044.28269,362.15188,435.6213012016,39645,26859,8451201109.463,538.3690,303.7368,026.3014.561201103,45463,99862,26314Total1,273,966.74Total591,241.32
Rencana Produksi
YearMonthOB (BCM)Coal (Ton)2013January245,727.9249,145.58February 245,727.9249,145.58Maret 245,727.9249,145.58April245,727.9249,145.58$RpMei 245,727.9249,145.58Envirocoal55.91638771.75Juni245,727.9249,145.58640000Juli245,727.9249,145.58Agustus245,727.9249,145.58September245,727.9249,145.58Oktober245,727.9249,145.58Tahun Produksi BatubaraMiningBesarBatubara diProcessingBesarBatubara diTarget Harga/tonPendapatanNopember245,727.9249,145.58Produksi(Ton) LossesLossesROMLossesLossesPelabuhan(Rupiah)Desember245,727.9249,145.581589,74710%58,974.70530,772.3010%53,077.23477,695.07640,000.00339,694,269,696Total2,948,734.98589,747.002605,29910%60,529.90544,769.1010%54,476.91490,292.19640,000.00348,652,221,6963618,17810%61,817.80556,360.2010%55,636.02500,724.18640,000.00356,070,525,696YearMonthOB (BCM)Coal (Ton)4620,89010%62,089.00558,801.0010%55,880.10502,920.90640,000.00357,632,637,6962014January252,207.9250,441.585615,14110%61,514.10553,626.9010%55,362.69498,264.21640,000.00354,321,216,000February 252,207.9250,441.586565,67110%56,567.10509,103.9010%50,910.39458,193.51640,000.00325,826,496,000Maret 252,207.9250,441.587632,22310%63,222.30569,000.7010%56,900.07512,100.63640,000.00364,160,448,000April252,207.9250,441.588616,77910%61,677.90555,101.1010%55,510.11499,590.99640,000.00355,264,704,000Mei 252,207.9250,441.589596,78510%59,678.50537,106.5010%53,710.65483,395.85640,000.00343,748,157,696Juni252,207.9250,441.5810581,08110%58,108.10522,972.9010%52,297.29470,675.61640,000.00334,702,658,304Juli252,207.9250,441.5811586,87910%58,687.90528,191.1010%52,819.11475,371.99640,000.00338,042,301,696Agustus252,207.9250,441.5812604,59510%60,459.50544,135.5010%54,413.55489,721.95640,000.00348,246,722,304September252,207.9250,441.5813615,99610%61,599.60554,396.4010%55,439.64498,956.76640,000.00354,813,696,000Oktober252,207.9250,441.5814606,64510%60,664.50545,980.5010%54,598.05491,382.45640,000.00349,427,520,000Nopember252,207.9250,441.5815426,40110%42,640.10383,760.9010%38,376.09345,384.81640,000.00245,606,978,304Desember252,207.9250,441.58Total Target Pendapatan5,116,210,553,088Total3,026,494.98605,299.00
YearMonthOB (BCM)Coal (Ton)2015January257,574.1751,514.83February 257,574.1751,514.83Maret 257,574.1751,514.83April257,574.1751,514.83Mei 257,574.1751,514.83Juni257,574.1751,514.83Juli257,574.1751,514.83Agustus257,574.1751,514.83September257,574.1751,514.83Oktober257,574.1751,514.83Nopember257,574.1751,514.83Desember257,574.1751,514.83Total3,090,889.98618,178.00YearMonthOB (BCM)Coal (Ton)2016January258,704.1751,740.83February 258,704.1751,740.83Maret 258,704.1751,740.83April258,704.1751,740.83Mei 258,704.1751,740.83Juni258,704.1751,740.83Juli258,704.1751,740.83Agustus258,704.1751,740.83September258,704.1751,740.83Oktober258,704.1751,740.83Nopember258,704.1751,740.83Desember258,704.1751,740.83Total3,104,449.98620,890.00YearMonthOB (BCM)Coal (Ton)2017January256,308.7551,261.75February 256,308.7551,261.75Maret 256,308.7551,261.75April256,308.7551,261.75Mei 256,308.7551,261.75Juni256,308.7551,261.75Juli256,308.7551,261.75Agustus256,308.7551,261.75September256,308.7551,261.75Oktober256,308.7551,261.75Nopember256,308.7551,261.75Desember256,308.7551,261.75Total3,075,705.00615,141.00YearMonthOB (BCM)Coal (Ton)2018January235,696.2547,139.25February 235,696.2547,139.25Maret 235,696.2547,139.25April235,696.2547,139.25Mei 235,696.2547,139.25Juni235,696.2547,139.25Juli235,696.2547,139.25Agustus235,696.2547,139.25September235,696.2547,139.25Oktober235,696.2547,139.25Nopember235,696.2547,139.25Desember235,696.2547,139.25Total2,828,355.00565,671.00YearMonthOB (BCM)Coal (Ton)2019January263,426.2552,685.25February 263,426.2552,685.25Maret 263,426.2552,685.25April263,426.2552,685.25Mei 263,426.2552,685.25Juni263,426.2552,685.25Juli263,426.2552,685.25Agustus263,426.2552,685.25September263,426.2552,685.25Oktober263,426.2552,685.25Nopember263,426.2552,685.25Desember263,426.2552,685.25Total3,161,115.00632,223.00YearMonthOB (BCM)Coal (Ton)2020January256,991.2551,398.25February 256,991.2551,398.25Maret 256,991.2551,398.25April256,991.2551,398.25Mei 256,991.2551,398.25Juni256,991.2551,398.25Juli256,991.2551,398.25Agustus256,991.2551,398.25September256,991.2551,398.25Oktober256,991.2551,398.25Nopember256,991.2551,398.25Desember256,991.2551,398.25Total3,083,895.00616,779.00YearMonthOB (BCM)Coal (Ton)2021January248,660.4249,732.08February 248,660.4249,732.08Maret 248,660.4249,732.08April248,660.4249,732.08Mei 248,660.4249,732.08Juni248,660.4249,732.08Juli248,660.4249,732.08Agustus248,660.4249,732.08September248,660.4249,732.08Oktober248,660.4249,732.08Nopember248,660.4249,732.08Desember248,660.4249,732.08Total2,983,924.98596,785.00YearMonthOB (BCM)Coal (Ton)2022January242,117.0948,423.42February 242,117.0948,423.42Maret 242,117.0948,423.42April242,117.0948,423.42Mei 242,117.0948,423.42Juni242,117.0948,423.42Juli242,117.0948,423.42Agustus242,117.0948,423.42September242,117.0948,423.42Oktober242,117.0948,423.42Nopember242,117.0948,423.42Desember242,117.0948,423.42Total2,905,405.02581,081.00YearMonthOB (BCM)Coal (Ton)2023January244,532.9248,906.58February 244,532.9248,906.58Maret 244,532.9248,906.58April244,532.9248,906.58Mei 244,532.9248,906.58Juni244,532.9248,906.58Juli244,532.9248,906.58Agustus244,532.9248,906.58September244,532.9248,906.58Oktober244,532.9248,906.58Nopember244,532.9248,906.58Desember244,532.9248,906.58Total2,934,394.98586,879.00YearMonthOB (BCM)Coal (Ton)2024January251,914.5950,382.92February 251,914.5950,382.92Maret 251,914.5950,382.92April251,914.5950,382.92Mei 251,914.5950,382.92Juni251,914.5950,382.92Juli251,914.5950,382.92Agustus251,914.5950,382.92September251,914.5950,382.92Oktober251,914.5950,382.92Nopember251,914.5950,382.92Desember251,914.5950,382.92Total3,022,975.02604,595.00YearMonthOB (BCM)Coal (Ton)2025January256,665.0051,333.00February 256,665.0051,333.00Maret 256,665.0051,333.00April256,665.0051,333.00Mei 256,665.0051,333.00Juni256,665.0051,333.00Juli256,665.0051,333.00Agustus256,665.0051,333.00September256,665.0051,333.00Oktober256,665.0051,333.00Nopember256,665.0051,333.00Desember256,665.0051,333.00Total3,079,980.00615,996.00YearMonthOB (BCM)Coal (Ton)2026January252,768.7550,553.75February 252,768.7550,553.75Maret 252,768.7550,553.75April252,768.7550,553.75Mei 252,768.7550,553.75Juni252,768.7550,553.75Juli252,768.7550,553.75Agustus252,768.7550,553.75September252,768.7550,553.75Oktober252,768.7550,553.75Nopember252,768.7550,553.75Desember252,768.7550,553.75Total3,033,225.00606,645.00YearMonthOB (BCM)Coal (Ton)2027January177,667.0935,533.42February 177,667.0935,533.42Maret 177,667.0935,533.42April177,667.0935,533.42Mei 177,667.0935,533.42Juni177,667.0935,533.42Juli177,667.0935,533.42Agustus177,667.0935,533.42September177,667.0935,533.42Oktober177,667.0935,533.42Nopember177,667.0935,533.42Desember177,667.0935,533.42Total2,132,005.02426,401.00
kemampuan produksi alatPERHITUNGAN RENCANA PRODUKSI BATUBARAProduktifitas HINO 130 HDProduktifitas Backhoe Komatsu PC 200-7Diketahui :CT Backhoe PC 200-7=19.00detikKapasitas8.25M3Diketahui :JenisJumlahProduktivitas/alatJumlah tumpahan bucket per truk (n)=6.00kali6.35Backhoe Komatsu PC 200-71216.14Ton/jamWaktu muat=114.00CT=19.00detikHINO 130 HD376.05Ton/jam=waktu angkut=216.00detikJarak Pit - ROM = 3 kmwaktu manuver tumpah=18.00detikKecepatan 130 km/jamKapasitas Bucket (Munjung)=1.30m3waktu tumpah=28.00detikBucket factor=0.90Produktivitas Batubarawaktu kembali=154.28detikEffisiensi kerja=0.75=0.75per hari (8 jam kerja) =1,825.29ton/hariwaktu manuver muat=18.00detikDitanya :Produktifitas PC 400-67E0per bulan (26 hari kerja)47,457.60ton/bulanCT548.28detikJawab :per tahun (12 bulan) =569,491.16ton/tahunSG Batubara=1.30Kapasitas bucket (munjung)=2.20m3=2.86tonper hari (11 jam kerja) =2,509.78ton/harimax. prod planBucket factor=0.90per bulan (26 hari kerja)65,254.20ton/bulan632,223.00Effisiensi kerja=0.75=0.75per tahun (12 bulan) =783,050.35ton/tahunDitanya :Produktifitas HD 465=166.26BCM/jam216.14ton/jamJawab :=1,828.89BCM/hari2,377.56ton/hariper hari (24 jam kerja) =5,475.88ton/hari=47,551.26BCM/bulan61,816.64ton/bulanper bulan (26 hari kerja)142,372.79ton/bulan=570,615.16BCM/tahun741,799.71ton/tahunper tahun (12 bulan) =1,708,473.49ton/tahun
Match Factor=76.05ton/jamAlat angkut3.00=836.59ton/hariCt DT9.14=21,751.40ton/bulanAlat PC1.00=261,016.78ton/tahunCT PC1.90Match Factor0.62PERHITUNGAN RENCANA PRODUKSI OBProduktifitas HD Komatsu 465Produktifitas Backhoe Komatsu PC 800-8RDiketahui :CT Backhoe PC 800-8R=28.00detikKapasitas34.20M3Diketahui :JenisJumlahProduktivitas/alatJumlah tumpahan bucket per truk (n)=6.00kali6.71Backhoe Komatsu PC 800-8R2442.61BCM/jamWaktu muat=168.00CT=28.00detikHD Komatsu 4659109.03BCM/jam=waktu angkut=270.00detikJarak Pit - Disposal = 3 kmwaktu manuver tumpah=18.00detikKecepatan 70 km/jamKapasitas Bucket (Munjung)=5.10m3waktu tumpah=28.00detikBucket factor=0.90Produktivitas OBwaktu kembali=180.00detikEffisiensi kerja=0.75=0.75per hari (8 jam kerja) =7,850.11BCM/hariwaktu manuver muat=18.00detikDitanya :Produktifitas PC 800per bulan (26 hari kerja)204,102.90BCM/bulanCT682.00detikJawab :per tahun (12 bulan) =2,449,234.77BCM/tahunKapasitas bucket (munjung)=5.10m3per hari (11 jam kerja) =10,793.90BCM/harimax. prod planBucket factor=0.90per bulan (26 hari kerja)280,641.48BCM/bulan3,161,115.00Effisiensi kerja=0.75=0.75per tahun (12 bulan) =3,367,697.81BCM/tahunDitanya :Produktifitas HD 15005-7=442.61BCM/jam575.39ton/jamJawab :=4,868.68BCM/hari6,329.28ton/hariper hari (24 jam kerja) =23,550.33BCM/hari=126,585.64BCM/bulan164,561.34ton/bulanper bulan (26 hari kerja)612,308.69BCM/bulan=1,519,027.71BCM/tahun1,974,736.03ton/tahunper tahun (12 bulan) =7,347,704.30BCM/tahun
Match Factor=109.03BCM/jamAlat angkut9.00=1,199.32BCM/hariCt DT11.37=31,182.39BCM/bulanAlat PC2.00=374,188.65BCM/tahunCT PC2.80Match Factor1.11
rencana x kemampuanJenisProduktivitas/alatJam kerjaBackhoe Komatsu PC 200-7216.14Ton/jam11HINO 130 HD76.05Ton/jamJenisProduktivitas/alatBackhoe Komatsu PC 800-8R442.61BCM/jamHD Komatsu 465109.03BCM/jamTAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2013JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659245,727.92280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD349,145.5865,254.20Total2,948,734.983,367,697.81589,747.00783,050.35
TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2014JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252207.915280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD350441.58365,254.20Total3,026,494.983,367,697.81605,299.00783,050.35
TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2015JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659257,574.17280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD351,514.8365,254.20Total3,090,889.983,367,697.81618,178.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2016JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659258,704.17280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD351,740.8365,254.20Total3,104,449.983,367,697.81620,890.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2017JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,308.75280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD351,261.7565,254.20Total3,075,705.003,367,697.81615,141.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2018JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659235,696.25280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD347,139.2565,254.20Total2,828,355.003,367,697.81565,671.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2019JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659263,426.25280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD352,685.2565,254.20Total3,161,115.003,367,697.81632,223.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2020JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,991.25280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD351,398.2565,254.20Total3,083,895.003,367,697.81616,779.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2021JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659248,660.42280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD349,732.0865,254.20Total2,983,924.983,367,697.81596,785.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2022JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659242,117.09280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD348,423.4265,254.20Total2,905,405.023,367,697.81581,081.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2023JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659244,532.92280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD348,906.5865,254.20Total2,934,394.983,367,697.81586,879.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2024JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659251,914.59280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD350,382.9265,254.20Total3,022,975.023,367,697.81604,595.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2025JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659256,665.00280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD351,333.0065,254.20Total3,079,980.003,367,697.81615,996.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2026JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48JanuaryBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48FebruaryBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48MarchBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48AprilBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20MayBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48MayBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48JuneBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48JulyBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48AugustBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48SeptemberBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48OctoberBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48NovemberBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4659252,768.75280,641.48DecemberBackhoe Komatsu PC 200-71HINO 130 HD350,553.7565,254.20Total3,033,225.003,367,697.81606,645.00783,050.35TAHUNMonthFLEET CONFIGURATION (WASTE)MonthFLEET CONFIGURATION (COAL)26 hari kerjaEXCAVATORTRUCKPRODUCTIVITY TARGETMax Productivity Fleet(Eff 75%)25 harikerjaEXCAVATORTRUCKPRODUCTIVITY TargetMax Productivity Fleet(Eff 75%)11 jam kerjaMODELUNITMODELUNIT(BCM)(BCM)11 jam kerjaMODELUNITMODELUNIT(TON)(TON)2027JanuaryBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32JanuaryBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61FebruaryBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32FebruaryBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61MarchBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32MarchBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61AprilBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32AprilBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61MayBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32MayBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61JuneBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32JuneBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61JulyBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32JulyBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61AugustBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32AugustBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61SeptemberBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32SeptemberBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61OctoberBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32OctoberBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61NovemberBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32NovemberBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61DecemberBackhoe Komatsu PC 800-8R2HD Komatsu 4656177,667.09187,094.32DecemberBackhoe Komatsu PC 200-71HINO 130 HD235,533.4241,829.61Total2,132,005.022,245,131.87426,401.00501,955.35
Karyawan (Pangkat & Honor)Tenaga Kerja TetapNo.JabatanJumlah KaryawanGajih Per BulanGajih/Unit Kerja1Direktur Produksi / Kepala Teknik115,000,000.0015,000,000.002Sekretaris14,000,000.004,000,000.003Kepala Bagian Umum110,000,000.0010,000,000.004Kepala Bagian Produksi110,000,000.0010,000,000.005Kepala Bagian Marketing110,000,000.0010,000,000.006Kepala Urusan Lingkungan110,000,000.0010,000,000.007Kepala Urusan Administrasi, Marketing dan Keuangan110,000,000.0010,000,000.008Kepala Urusan Geologi dan Perencanaan Tambang110,000,000.0010,000,000.009Kepala Urusan Mekanik110,000,000.0010,000,000.0010Staf Lingkungan dan K317,000,000.007,000,000.0011Staf Administrasi17,000,000.007,000,000.0012Staf Keuangan dan Administrasi17,000,000.007,000,000.0013Staf Geologi dan Perencanaan17,000,000.007,000,000.0014Staf Mekanik17,000,000.007,000,000.0015Staf Marketing17,000,000.007,000,000.0016Pengawas Tambang37,000,000.0021,000,000.0017Teknik Elektrik27,000,000.0014,000,000.0018Keamanan47,000,000.0028,000,000.00Jumlah24194,000,000.00Tenaga Kerja Tak TetapNo.JabatanJumlah KaryawanGajih/BulanGajih/Unit Kerja1Pengawas Stockpile23,000,000.006,000,000.002Pengawas Pengolahan22,500,000.005,000,000.003Operator Timbangan21,500,000.003,000,000.004Operator Pengolahan22,000,000.004,000,000.005Operator Alat Berat153,000,000.0045,000,000.006Driver Mobil BBM23,000,000.006,000,000.007Driver Mobil Air23,000,000.006,000,000.008Driver Bus Karyawan45,000,000.0020,000,000.00Jumlah6095,000,000.00Total Gajih per Bulan74289,000,000.00Total Gajih per Tahun3,468,000,000.00
Transport KaryawanKaryawan 1 shift (11 jam)Tenaga Kerja TetapNo.JabatanJumlah KaryawanKaryawan yang menggunakan LV91Direktur Produksi / Kepala Teknik1Jumlah unit LV9Unit2Sekretaris13Kepala Bagian Umum14Kepala Bagian Produksi1Karyawan yang menggunakan Bus645Kepala Bagian Marketing1Kapasitas Bus306Kepala Urusan Lingkungan1Jumlah Unit Bus2.13333333332Unit7Kepala Urusan Administrasi, Marketing dan Keuangan18Kepala Urusan Geologi dan Perencanaan Tambang19Kepala Urusan Mekanik110Staf Lingkungan dan K3111Staf Administrasi112Staf Keuangan dan Administrasi113Staf Geologi dan Perencanaan114Staf Mekanik115Staf Marketing116Pengawas Tambang318Teknik Elektrik219Keamanan4Jumlah24Tenaga Kerja Tak TetapNo.JabatanJumlah Karyawan1Pengawas Stockpile22Pengawas Pengolahan23Operator Timbangan24Operator Pengolahan25Operator Alat Berat3215Driver Mobil BBM216Driver Mobil Air217Driver Bus Karyawan5Jumlah39
Perencanaan AlatUnit dan PenempatanJumlah Unit yang Digunakan
KegiatanUnitKode WarnaUnitJumlahLand ClearingBulldozer Komatsu D375 BExcavator Komatsu PC 8002Pemindahan OB-DisposalBackhoe Komatsu PC 800PCExcavatorKomatsu PC 200-73HD Komatsu 465HDDump TruckHINO 130 D18Bulldozer Komatsu D375 BDump TruckHD Komatsu 4659Motor Grader Komatsu GD305A-3GWheel LoaderCaterpillar WA-480-54DisposalBulldozer Komatsu D375 BBulldozerD3753Backhoe Komatsu PC 800PCGraderKomatsu GD305A-34Compactor Komatsu ZV40CW-5COCompactorKomatsu ZV40CW-53Penambangan-stockpileBackhoe Komatsu PC 200-7PCMobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT9HINO 130 DHDMobil BBMMitsubishi PS-1203Bulldozer Komatsu D375 BMobil AirFM HINO 260 TI2Motor Grader Komatsu GD305A-3GBus Karyawan2StockROMWheel Loader WA-480-5WPompa AirMultiflo2Stockpile-portHINO 130 DDTGenset 2500 KW2StockpileBackhoe Komatsu PC 200PCTower Lamps10Wheel Loader WA-480-5WPeralatan Geotek dan SurveyUnit PengolahanPKomputer dan supportnyaBackfilling(Disposal-Sequence 1)Backhoe Komatsu PC 3000PCUnit Pengolahannext sequence 2-1HD Komatsu 465HDBulldozer Komatsu D375 BMotor Grader Komatsu GD305A-3GBulldozer Komatsu D375 BBackhoe Komatsu PC 800PCCompactor Komatsu ZV40CW-5CO*Unit dengan kode warna sama adalah unit yang sama
Sewa dan BeliBIAYA SEWABIAYA BELI
Tahun 1-14No.UnitTarif sewa/jamJam KerjaTarif sewa/hariTarif sewa/bulanJumlah UnitTotal sewa/bulanTotal sewa/tahunNo.UnitJumlah UnitHarga/UnitTotal Harga1Excavator Komatsu PC 8001,000,000.001111,000,000.00275,000,000.002550,000,000.006,600,000,000.001Pompa Air Multiflo2245,000,000.00490,000,000.002ExcavatorKomatsu PC 200300,000.00113,300,000.0082,500,000.00182,500,000.00990,000,000.002Unit Pengolahan1,000,000,000.003Dump TruckHINO 130 D800,000.00118,800,000.00220,000,000.003660,000,000.007,920,000,000.003Genset 2500 KW1180,000,000.00180,000,000.004Dump TruckHD Komatsu 465500,000.00115,500,000.00137,500,000.0091,237,500,000.0014,850,000,000.004Peralatan Geotek dan Survey1,000,000,000.005Wheel LoaderCaterpillar WA-480-5200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.005Komputer dan supportnya500,000,000.006BulldozerD375200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.00Total Pembelian3,170,000,000.007GraderKomatsu GD305A-3200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.008CompactorKomatsu ZV40CW-5200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT75,000.0011825,000.0020,625,000.009185,625,000.002,227,500,000.0010Mobil BBMMitsubishi PS-120150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.0011Mobil AirFM HINO 260 TI150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.0012Bus Karyawan150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.00Total38,197,500,000.00Total tahun (14 tahun)534,765,000,000.00
Tahun 15No.UnitTarif sewa/jamJam KerjaTarif sewa/hariTarif sewa/bulanJumlah UnitTotal sewa/bulanTotal sewa/tahun1Excavator Komatsu PC 8001,000,000.001111,000,000.00275,000,000.002550,000,000.006,600,000,000.002ExcavatorKomatsu PC 200300,000.00113,300,000.0082,500,000.00182,500,000.00990,000,000.003Dump TruckHINO 130 D800,000.00118,800,000.00220,000,000.002440,000,000.005,280,000,000.004Dump TruckHD Komatsu 465500,000.00115,500,000.00137,500,000.006825,000,000.009,900,000,000.005Wheel LoaderCaterpillar WA-480-5200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.006BulldozerD375200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.007GraderKomatsu GD305A-3200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.008CompactorKomatsu ZV40CW-5200,000.00112,200,000.0055,000,000.00155,000,000.00660,000,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT75,000.0011825,000.0020,625,000.009185,625,000.002,227,500,000.0010Mobil BBMMitsubishi PS-120150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.0011Mobil AirFM HINO 260 TI150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.0012Bus Karyawan150,000.00111,650,000.0041,250,000.00282,500,000.00990,000,000.00Total30,607,500,000.00Total sewa selama produksi 15 tahun568,542,500,000.00
DepresiasiBIAYA BELI
No.UnitJumlah UnitHarga/UnitTotal Harga1Pompa Air Multiflo2245,000,000.00490,000,000.002Konstruksi4,660,000,000.00Rp4,660,000,0003Genset 2500 KW1180,000,000.00180,000,000.004Peralatan Geotek dan Survey1,000,000,000.005Komputer dan supportnya500,000,000.00Total Pembelian6,830,000,000.00Depresiasi per tahun (5% harga beli)341,500,000.00Depresiasi selama umur tambang (15 tahun)5,122,500,000.00Nilai keseluruhan alat setelah umur tambang berakhir 1,707,500,000.00
FuelTabel Pemakaian BBM Tahun 1 - 14
No.Jenis AlatPemakaian BBMJumlah UnitJumlah PemakaianHarga (Rp)Jumlah (Rp)/TahunLtr/jamLtr/hariLtr/12 bulan1Excavator Komatsu PC 80017018705834402116688012,000.0014,002,560,000.002ExcavatorKomatsu PC 2001201320411840141184012,000.004,942,080,000.003Dump TruckHD Komatsu 46590.009903088809277992012,000.0033,359,040,000.004Dump TruckHINO 130 D30.00330102960330888012,000.003,706,560,000.005Wheel LoaderCaterpillar WA-480-524.002648236818236812,000.00988,416,000.006BulldozerD37575825257400125740012,000.003,088,800,000.007GraderKomatsu GD305A-3202206864016864012,000.00823,680,000.008CompactorKomatsu ZV40CW-5202206864016864012,000.00823,680,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT55517160915444012,000.001,853,280,000.0010Mobil BBMMitsubishi PS-1205551716023432012,000.00411,840,000.0011Mobil AirFM HINO 260 TI5551716023432012,000.00411,840,000.0012Bus Karyawan5551716023432012,000.00411,840,000.0013Pompa AirMultiflo3331029622059212,000.00247,104,000.0014Roll Crusher3331029611029612,000.00123,552,000.0015Belt Conveyor3331029611029612,000.00123,552,000.0016Vibrating Screen3331029611029612,000.00123,552,000.0017Double Roll Crusher3331029611029612,000.00123,552,000.0018Genset 2500 KW3331029622059212,000.00247,104,000.0019Jumlah65,812,032,000.00Total 14 Tahun921,368,448,000.00Tabel Pemakaian BBM Tahun 15
No.Jenis AlatPemakaian BBMJumlah UnitJumlah PemakaianHarga (Rp)Jumlah (Rp)/TahunLtr/jamLtr/hariLtr/12 bulan1Excavator Komatsu PC 80017018705834402116688012,000.0014,002,560,000.002ExcavatorKomatsu PC 2001201320411840141184012,000.004,942,080,000.003Dump TruckHD Komatsu 46590.009903088806185328012,000.0022,239,360,000.004Dump TruckHINO 130 D30.00330102960220592012,000.002,471,040,000.005Wheel LoaderCaterpillar WA-480-524.002648236818236812,000.00988,416,000.006BulldozerD37575825257400125740012,000.003,088,800,000.007GraderKomatsu GD305A-3202206864016864012,000.00823,680,000.008CompactorKomatsu ZV40CW-5202206864016864012,000.00823,680,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT55517160915444012,000.001,853,280,000.0010Mobil BBMMitsubishi PS-1205551716023432012,000.00411,840,000.0011Mobil AirFM HINO 260 TI5551716023432012,000.00411,840,000.0012Bus Karyawan5551716023432012,000.00411,840,000.0013Pompa AirMultiflo3331029622059212,000.00247,104,000.0014Roll Crusher3331029611029612,000.00123,552,000.0015Belt Conveyor3331029611029612,000.00123,552,000.0016Vibrating Screen3331029611029612,000.00123,552,000.0017Double Roll Crusher3331029611029612,000.00123,552,000.0018Genset 2500 KW3331029622059212,000.00247,104,000.0019Jumlah53,456,832,000.00Total 15 tahun974,825,280,000.00
PelumasTabel Pemakaian Minyak Pelumas Tahun 1-14
No.Jenis AlatPemakaian PelumasJumlah UnitJumlah PemakaianHarga (Rp)Jumlah (Rp)/TahunLtr/jamLtr/hariLtr/12 bulan1Excavator Komatsu PC 8000.47.221602432020,000.0086,400,000.002ExcavatorKomatsu PC 2000.0230.414124.21124.220,000.002,484,000.003Dump TruckKomatsu HD 4650.6511.7351093159020,000.00631,800,000.004Dump TruckHINO 130 D0.05751.035310.53931.520,000.0018,630,000.005Wheel LoaderCaterpillar WA-480-50.0751.35405140520,000.008,100,000.006BulldozerD3750.11.8540154020,000.0010,800,000.007GraderKomatsu GD305A-30.050.9270127020,000.005,400,000.008CompactorKomatsu ZV40CW-50.050.9270127020,000.005,400,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT0.050.92709243020,000.0048,600,000.0010Mobil BBMMitsubishi PS-1200.050.9270254020,000.0010,800,000.0011Mobil AirFM HINO 260 TI0.050.9270254020,000.0010,800,000.0012Bus Karyawan0.050.9270254020,000.0010,800,000.0013Pompa AirMultiflo0.030.54162232420,000.006,480,000.0014Roll Crusher0.050.9270127020,000.005,400,000.0015Belt Conveyor0.050.9270127020,000.005,400,000.0016Vibrating Screen0.050.9270127020,000.005,400,000.0017Double Roll Crusher0.050.9270127020,000.005,400,000.0018Genset 2500 KW0.030.54162232420,000.006,480,000.00Jumlah884,574,000.00Total 14 Tahun12,384,036,000.00Tabel Pemakaian Minyak Pelumas Tahun 1-14
No.Jenis AlatPemakaian PelumasJumlah UnitJumlah PemakaianHarga (Rp)Jumlah (Rp)/TahunLtr/jamLtr/hariLtr/12 bulan1Excavator Komatsu PC 8000.47.221602432020,000.0086,400,000.002ExcavatorKomatsu PC 2000.0230.414124.21124.220,000.002,484,000.003Dump TruckKomatsu HD 4650.6511.7351063159020,000.00631,800,000.004Dump TruckHINO 130 D0.05751.035310.5262120,000.0012,420,000.005Wheel LoaderCaterpillar WA-480-50.0751.35405140520,000.008,100,000.006BulldozerD3750.11.8540154020,000.0010,800,000.007GraderKomatsu GD305A-30.050.9270127020,000.005,400,000.008CompactorKomatsu ZV40CW-50.050.9270127020,000.005,400,000.009Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT0.050.92709243020,000.0048,600,000.0010Mobil BBMMitsubishi PS-1200.050.9270254020,000.0010,800,000.0011Mobil AirFM HINO 260 TI0.050.9270254020,000.0010,800,000.0012Bus Karyawan0.050.9270254020,000.0010,800,000.0013Pompa AirMultiflo0.030.54162232420,000.006,480,000.0014Roll Crusher0.050.9270127020,000.005,400,000.0015Belt Conveyor0.050.9270127020,000.005,400,000.0016Vibrating Screen0.050.9270127020,000.005,400,000.0017Double Roll Crusher0.050.9270127020,000.005,400,000.0018Genset 2500 KW0.030.54162232420,000.006,480,000.00Jumlah878,364,000.00Total 15 Tahun13,262,400,000.00
BanTahun 1-14NoJenis AlatJumlah alatJumlah BanPenggantian per 12 bulanTotal BanHarga SatuanJumlah
1Dump TruckKomatsu 4659614756100,000,000.0075,600,000,000.002Dump TruckHINO 130 D361425250,000,000.0012,600,000,000.003Wheel LoaderCaterpillar WA-480-51414565,000,000.00280,000,000.004GraderKomatsu GD305A-31614845,000,000.00420,000,000.005CompactorKomatsu ZV40CW-51414565,000,000.00280,000,000.006Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT9414504800,000.00403,200,000.007Mobil BBMMitsubishi PS-1202614168800,000.00134,400,000.008Mobil AirFM HINO 260 TI2614168800,000.001344000009Bus KaryawanMercedes Benz L-1002414112800,000.0089600000Total89,941,600,000.00
Tahun 15NoJenis AlatJumlah alatJumlah BanPenggantian per 12 bulanTotalHarga SatuanJumlah
1Dump TruckKomatsu 46566136100,000,000.003,600,000,000.002Dump TruckHD 255-52611250,000,000.00600,000,000.003Wheel LoaderCaterpillar WA-480-514145,000,000.0020,000,000.004GraderKomatsu GD305A-316165,000,000.0030,000,000.005CompactorKomatsu ZV40CW-514145,000,000.0020,000,000.006Mobil Operasional (LV)Mitsubishi Strada Triton Exceed DC AT94136800,000.0028,800,000.007Mobil BBMMitsubishi PS-12026112800,000.009,600,000.008Mobil AirFM HINO 260 TI26112800,000.0096000009Bus KaryawanMercedes Benz L-1002418800,000.006400000Total4,324,400,000.00Total 15 tahun produksi94,266,000,000.00
Biaya tetap=modal tetapJenis KegiatanJumlahSatuan UnitBiaya / UnitBiaya TotalA. Biaya Eksplorasi1,000,000,000.001,000,000,000.00B. Biaya Perizinan800,000,000.00800,000,000.00 - Surat Izin Kuasa Pertambangan750,000,000.00750,000,000.00 - Surat Izin Eksplorasi500,000,000.00500,000,000.00 - Surat Izin Tempat Usaha30,000,000.0030,000,000.00 - Surat Izin Gangguan25,000,000.0025,000,000.00 - Surat Pengajuan Tenaga Kerja20,000,000.0020,000,000.00 - Surat Usaha Perdagangan20,000,000.0020,000,000.00 - Surat Izin Pengangkutan100,000,000.00100,000,000.00 dan Pengunaan alat - Surat Izin Kepolisian60,000,000.0060,000,000.00 - Surat Izin Membangun Bangunan50,000,000.0050,000,000.00C. Studi Kelayakan50,000,000.0050,000,000.00D. Pembuatan Amdal100,000,000.00100,000,000.001,555,000,000E. Pembebasan Lahan dan Pengupasan Top Soil550,000,000.00550,000,000.00F. Konstruksi atau Rekayasa 1. Bangunan - Kantor1200,000,000.00200,000,000.00 - Kantin1200,000,000.00200,000,000.00 - Mess1500,000,000.00500,000,000.00 - Unit Pengolahan11,000,000,000.001,000,000,000.00 - Unit Stockpile1100,000,000.00100,000,000.00- Settling Pond2100,000,000.00200,000,000.00 - Pos Checker215,000,000.0030,000,000.00 - Pos Security215,000,000.0030,000,000.00 - Workshop1500,000,000.00500,000,000.00 - Poliklinik150,000,000.0050,000,000.00 - Wirehouse1200,000,000.00200,000,000.00 - Musholla150,000,000.0050,000,000.00 - Power Plant1400,000,000.00400,000,000.00 2. Infrastruktur - Jalan Tambang10KM100,000,000.001,000,000,000.00 - Instalasi Jaringan Listrik1100,000,000.00100,000,000.00Biaya Konstruksi - Instalasi Jaringan Telpon dan Internet1100,000,000.00100,000,000.004,660,000,000.00G. Peralatan - Peralatan Pengolahan1,000,000,000.001,000,000,000.00 - Peralatan Inventaris200,000,000.00200,000,000.00 - Peralatan Reparasi dan Maintenance80,000,000.0080,000,000.00 - Peralatan K350,000,000.0050,000,000.00 - Peralatan Pendukung Operasional40,000,000.0040,000,000.00Total10,085,000,000.00
AmortisasiTabel Pengurusan Izin dan Biaya EksplorasiNoUraianBiaya (Rp)Amortisasi20%1Biaya Perizinan800,000,000.00160,000,000.002Biaya Eksplorasi1,000,000,000.00200,000,000.003Biaya Studi Kelayakan50,000,000.0010,000,000.004Biaya Studi AMDAL100,000,000.0020,000,000.00Total390,000,000.00
DeplesiTabel Produksi Tambang/TahunTahunKe-1Ke-2Ke-3Ke-4Ke-5Ke-6Ke-7Ke-8Ke-9Ke-10Ke-11Ke-12Ke-13Ke-14Ke-15Produksi589,747605,299618,178620,890615,141565,671632,223616,779596,785581,081586,879604,595615,996606,645426,401
Biaya Eksplorasi1,000,000,000RupiahCadangan8,882,310TonDeplesi112.5833258861Rp/Ton
Tabel Biaya DeplesiTahunKe-1Ke-2Ke-3Ke-4Ke-5Ke-6Ke-7Ke-8Ke-9Ke-10Ke-11Ke-12Ke-13Ke-14Ke-15Deplesi66,395,678.2468,146,574.1369,596,534.7869,901,860.7669,254,619.6763,685,122.5471,177,768.0469,439,031.1667,188,039.6965,420,032.0466,072,789.2668,067,316.3669,350,878.4168,298,111.7348,005,643.19
LingkunganKomponenSatuanKebutuhanHarga StuanLuasan YangBiaya yang Diperlukan Per Hektar(Rp)Direvegetasi (Ha)(Rp)1. Pesemaian : a. Tanaman Pokok (Fast Ground)Bibit Pohon (Akasia)buah20003,0001801,080,000,000 b. Tanaman PenutupBibit Pohon (Sengon)buah3208,00078199,680,0002. Pemeliharaana. Obat - obatanliter125,0002586,450,000b. Pupuk kg505,00025864,500,000c. Kapurkg401,00025810,320,000d. Tenaga Kerja10 org200,000,0003. Pencegahan, penangulangan air asam tambang25,000,000
4. Biaya Lainnya10,000,000Total Biaya per Tahun1,595,950,000Total Biaya selama 8 Tahun12,767,600,0002000satuan500buah0.05haper hektar2500m0.25ha2162018 -> 48120000m12ha2019 -> 41102500m10.25haLuas Pit (Ha)10250010.25haLuas Pit (Ha) 973759.74ha- Void (5%)100 kg/ha untuk pupukKomponenSatuanKebutuhanHarga StuanBiaya yang Diperlukan(asumsi jarak tanam 5 m)1(urea)2(tsp)1(kcl) Per Luasan Vegetasi(Rp)(Rp)perbandingan pupuk2550251. Pesemaian :harga1,90020002600 a. Tanaman Pokok Bibit Pohon (Akasia Mangium)buah38951,2004,674,0004750010000065000b. cover cropLCC(Legume Cover Crop)MCkg973.7515,00014,606,250biaya pupuk per hektare (Rp)2125002. Pemeliharaana. Obat - obatanliter5025,0001,250,000kapur( 1/4 kg pertanaman)b. Pupuk (urea, tsp, kcl)kg9.74212,5002,069,219c. Kapurkg243.43751,000243,438asumsi waktu kerja buldozer dan pc 800 untuk 2 hari waktu kerja reklamasid. Tenaga Kerja5-800,0004,000,000sewa buldozer200,00061113,200,000fuelbuldozer3. Pencegahan, penangulangan air asam tambang25,000,000fuelpc8004. Biaya sewa alat buldozer+pc1--13,200,00013,200,0004. Biaya Lainnya(fuel buldozer)2--0.0Total Biaya per Tahun65,042,9063895Total Biaya selama 8 Tahun520,343,250covercrop 100 kg per hektar1003.09309
216-> 2018556 -> max1390000m139ha
Modal=Biaya OperasiModal Kerja Tahun 0/Modal TetapModal Kerja Tahun IModal Kerja Tahun IIModal Kerja Tahun IIIModal Kerja Tahun IVModal Kerja Tahun VUraianBiayaUraianBiayaUraianBiayaUraianBiayaUraianBiayaUraianBiayaBiaya Pra Tambang/Persiapan10,085,000,000.00Biaya Tidak Terduga (5%)504,250,000.00Biaya LangsungBiaya LangsungBiaya LangsungBiaya LangsungBiaya Langsung- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00Jumlah10,589,250,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Ban89,941,600,000.00- Pemakaian Ban89,941,600,000.00- Pemakaian Ban89,941,600,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00
Sub Jumlah198,303,706,000.00Sub Jumlah198,303,706,000.00Sub Jumlah198,303,706,000.00Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Target Pendapatan tahun I339,694,269,696.00Target Pendapatan tahun II348,652,221,696.00Biaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungTarget Pendapatan tahun III356,070,525,696.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00Target Pendapatan tahun IV357,632,637,696.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00Target Pendapatan tahun V354,321,216,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00Target Pendapatan tahun VI325,826,496,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00Target Pendapatan tahun VII364,160,448,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00Target Pendapatan tahun VIII355,264,704,000.00- CSR (0,1% dari penjualan)339,694,269.70- CSR (0,1% dari penjualan)348,652,221.70- CSR (0,1% dari penjualan)356,070,525.70- CSR (0,1% dari penjualan)357,632,637.70- CSR (0,1% dari penjualan)354,321,216.00Target Pendapatan tahun IX343,748,157,696.00Sub Jumlah1,149,094,269.70Sub Jumlah1,158,052,221.70Sub Jumlah1,165,470,525.70Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Target Pendapatan tahun X334,702,658,304.00Jumlah Modal Kerja199,452,800,269.70Jumlah Modal Kerja199,461,758,221.70Jumlah Modal Kerja199,469,176,525.70Sub Jumlah2,762,982,637.70Sub Jumlah2,759,671,216.00Target Pendapatan tahun XI338,042,301,696.00Biaya Tidak Terduga (5%)9,972,640,013.48Biaya Tidak Terduga (5%)9,973,087,911.08Biaya Tidak Terduga (5%)9,973,458,826.28Jumlah Modal Kerja115,449,488,637.70Jumlah Modal Kerja115,446,177,216.00Target Pendapatan tahun XII348,246,722,304.00Biaya Tidak Terduga (5%)5,772,474,431.88Biaya Tidak Terduga (5%)5,772,308,860.80Target Pendapatan tahun XIII354,813,696,000.00Jumlah209,425,440,283.18Jumlah209,434,846,132.78Jumlah209,442,635,351.98Target Pendapatan tahun XIV349,427,520,000.00Jumlah121,221,963,069.58Jumlah121,218,486,076.80Target Pendapatan tahun XV245,606,978,304.00biaya konstruksi4,660,000,000.00Modal Kerja Tahun VIModal Kerja Tahun VIIModal Kerja Tahun VIIIModal Kerja Tahun IXgaji pegawai3,468,000,000.00UraianBiayaUraianBiayaUraianBiayaUraianBiayabiaya pembuatan settling pond200,000,000.00biaya pembuatan crushing plant1,000,000,000.00Biaya LangsungBiaya LangsungBiaya LangsungBiaya Langsung- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00Rekapitulasi Modal Kerja- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00Total Biaya 010,589,250,000.00Total Biaya I209,425,440,283.18Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Total Biaya II209,434,846,132.78Total Biaya III209,442,635,351.98Biaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungTotal Biaya IV121,221,963,069.58- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00Total Biaya V121,218,486,076.80- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00Total Biaya VI119,512,819,120.80- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00Total Biaya VII121,228,817,270.40- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00Total Biaya VIII121,219,476,739.20- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00Total Biaya IX121,207,384,365.58- CSR (0,1% dari penjualan)325,826,496.00- CSR (0,1% dari penjualan)364,160,448.00- CSR (0,1% dari penjualan)355,264,704.00- CSR (0,1% dari penjualan)343,748,157.70Total Biaya X121,197,886,591.22Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Total Biaya XI121,201,393,216.78Sub Jumlah1,135,226,496.00Sub Jumlah2,769,510,448.00Sub Jumlah2,760,614,704.00Sub Jumlah2,749,098,157.70Total Biaya XII121,212,107,858.42Jumlah Modal Kerja113,821,732,496.00Jumlah Modal Kerja115,456,016,448.00Jumlah Modal Kerja115,447,120,704.00Jumlah Modal Kerja115,435,604,157.70Total Biaya XIII121,219,003,180.80Biaya Tidak Terduga (5%)5,691,086,624.80Biaya Tidak Terduga (5%)5,772,800,822.40Biaya Tidak Terduga (5%)5,772,356,035.20Biaya Tidak Terduga (5%)5,771,780,207.88Total Biaya XIV121,213,347,696.00Total Biaya XV100,155,355,627.22Jumlah119,512,819,120.80Jumlah121,228,817,270.40Jumlah121,219,476,739.20Jumlah121,207,384,365.58Total Selama Kegiatan2,070,700,212,580.74Modal Kerja Tahun XModal Kerja Tahun XIModal Kerja Tahun XIIModal Kerja Tahun XIIIUraianBiayaUraianBiayaUraianBiayaUraianBiaya
Biaya LangsungBiaya LangsungBiaya LangsungBiaya Langsung- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00- Sewa Alat38,197,500,000.00
Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00Sub Jumlah112,686,506,000.00
Biaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak LangsungBiaya Tidak Langsung- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- CSR (0,1% dari penjualan)334,702,658.30- CSR (0,1% dari penjualan)338,042,301.70- CSR (0,1% dari penjualan)348,246,722.30- CSR (0,1% dari penjualan)354,813,696.00Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Sub Jumlah2,740,052,658.30Sub Jumlah2,743,392,301.70Sub Jumlah2,753,596,722.30Sub Jumlah2,760,163,696.00Jumlah Modal Kerja115,426,558,658.30Jumlah Modal Kerja115,429,898,301.70Jumlah Modal Kerja115,440,102,722.30Jumlah Modal Kerja115,446,669,696.00Biaya Tidak Terduga (5%)5,771,327,932.92Biaya Tidak Terduga (5%)5,771,494,915.08Biaya Tidak Terduga (5%)5,772,005,136.12Biaya Tidak Terduga (5%)5,772,333,484.80
Jumlah121,197,886,591.22Jumlah121,201,393,216.78Jumlah121,212,107,858.42Jumlah121,219,003,180.80Modal Kerja Tahun XIVModal Kerja Tahun XVUraianBiayaUraianBiaya
Biaya LangsungBiaya Langsung- Gaji Karyawan3,468,000,000.00- Gaji Karyawan3,468,000,000.00- Pemakaian Bahan Bakar65,812,032,000.00- Pemakaian Bahan Bakar53,456,832,000.00- Pemakaian Minyak Pelumas884,574,000.00- Pemakaian Minyak Pelumas878,364,000.00- Pemakaian Ban4,324,400,000.00- Pemakaian Ban4,324,400,000.00- Sewa Alat38,197,500,000.00- Sewa Alat30,607,500,000.00
Sub Jumlah112,686,506,000.00Sub Jumlah92,735,096,000.00
Biaya Tidak LangsungBiaya Tidak Langsung- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Perawatan Konstruksi Tambang (10% biaya kontruksi)466,000,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Asuransi Tenaga Kerja (5% gaji pegawai)173,400,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Settling Pond (10% biaya konstruksi)20,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Perawatan Crushing Plant (10% biaya konstruksi)100,000,000.00- Biaya Kantor (overhead)50,000,000.00- Biaya Kantor (overhead)50,000,000.00- CSR (0,1% dari penjualan)349,427,520.00- CSR (0,1% dari penjualan)245,606,978.30Lingkungan1,595,950,000.00Lingkungan1,595,950,000.00Sub Jumlah2,754,777,520.00Sub Jumlah2,650,956
