7/30/2019 Formula_perhitungan Cos Produksi
1/10
% Nilai
LEMPUNG KERING 35 0.35 0.74LEMPUNG BASAH 35 0.35 0.74
TAHAN KERING 25 0.25 0.80
TANAH BASAH 25 0.25 0.80
TANAH & KERIKIL 20 0.20 0.83
KERIKIL KERING 12 0.12 0.89
KERIKIL BASAH 14 0.14 0.88
BATU KAPUR 60 0.60 0.63
BATU HASIL PELEDAKAN 60 0.60 0.63
PASIR KERING 15 0.15 0.87
PASIR BASAH 15 0.15 0.87
BATUAN SEDIMEN 40 0.40 0.71
COAL 20 0.20
PERSENTASE MENGEMBANGJENIS TANAH FAKTOR PEMUATAN
NILAI SWELLING FAKTOR MATERIAL ( sf )
7/30/2019 Formula_perhitungan Cos Produksi
2/10
BUCKET CAPACITY( Lcm ) A - Blade ( Lcm ) S - Blade ( lcm ) U - Blade ( Lcm ) ( Lcm ) ( Ton )
320 0.930 D 6 D 2.500 3.770 PS 120 2.500 6.000
375 2.640 D 6 H 3.180 3.890
D 7 G 2.900 4.200 5.800
D 7 H 3.890 5.160 8.340
D 8 N 4.660 11.700
VESELL CAPACITY
DUMP TRUCK
JENIS ALAT BERAT
BLADE CAPACITY
DOZER
TYPE TYPE TYPE
EXSAVATOR
7/30/2019 Formula_perhitungan Cos Produksi
3/10
Km
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity ( BC ) =
b Bucket Faktor ( bf ) = 0.950 b Bucket Faktor ( bf ) =
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time ( CT ) =
d. Corection Factor ( CF ) d. Corection Factor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) =
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) =
Operator Skill ( os ) = 0.900 Operator Skill ( os ) =Eff. Kerja = ma x te x os Eff. Kerja =
= 0.812 =
e. Swelling Factor ( sf ) = 0.200 Batubara e. Swelling Factor ( sf ) =
= =
Vl = 119.955 Lcm / Jam Vl =
1 x Vl
Vb = --------------- Vb =
1 + sf
= 99.962 Bcm / Jam =
Ton = Vb x 1.25 Ton =
= 124.953 Ton / Jam =
a. Vessel Capacity ( VC ) = 20.000 MT a. Vessel Capacity ( VC ) =
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity ( BC ) =
c. Swelling faktor ( sf ) = 0.200 Batubara c. Swelling faktor ( sf ) =
Vl = BC Vl =
= 0.950 Lcm =
1 x Vl
Vb = --------------- Vb =
1+ sf
= 0.792 Bcm =
Ton = 1.250 Ton =
= 0.990 Ton =
d. Bucket Faktor ( bf ) = 0.950 d. Bucket Faktor ( bf ) =
e. Corection Faktor ( CF ) e. Corection Faktor ( CF )
Machine Availability ( ma ) = 0.950 Machine Availability ( ma ) =
Time Efficiency ( te ) = 0.950 Time Efficiency ( te ) =
Operator Skill ( os ) = 0.900 Operator Skill ( os ) =
Eff. Kerja = ma x te x os Eff. Kerja =
= 0.812 =
( JP ) = ( JP ) =
= 26.192 Bucket =
= 26.000 Bucket =
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator ( CT ) =
( wm ) = ------------------------------ ( wm ) =
= 9.604 menit =
g. Kecepatan mobil muatan = 45.000 Km / Jam g. Kecepatan mobil muatan =
= 0.750 Km / menit =
( wam ) = ( wam ) =
= 6.667 menit =
( wd ) = 1.500 menit ( wd ) =
h. Kecepatan mobil kosong = 55.000 Km / jam h. Kecepatan mobil kosong =
= 0.917 Km / menit =
( wak ) = ( wak ) =
= 5.455 menit =( wtm ) = 1.000 menit ( wtm ) =
= =
= 24.225 menit =
menit
= =
menit
= 2.522 unit =
= 3.000 unit =
menit
= =
menit
= 2.477 Rit / jam / 1 unit =
= =
= 6.248 == =
= 49.536 Ton/Jam/1 unit =
= 124.953 Ton / jam =
= 38.105 Bcm / Jam =
Waktu angkut muatan --------------------------------
Exsavator PC - 200
Dump Truck
Jumlah Pengisian
BC ( ton ) x bf x CF
VC
----------------------------
Kapasitas Produksi
CT
Matrik Plan Batubara
Jarak Tambang - Stockpile
5
Jarak Tambang - Stockpile
Waktu muat
JP x CT
60.000
-----------------------------
BC x bf x 3600 x CF
Kecepatan mobil kosong
Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm
Kecepatan mobil muatan
Waktu Dumping + atur posisi
Waktu angkut kosong --------------------------------
Jarak Stockpile - Tambang
60.000
Cycle Time 1 Rit / 1 unit
Keserasian Unit -----------------------------------
Cycle Time 1 Rit / 1 unit
Waktu Muat ( wm )
Produktivitas 1 unit VC x Jumlah Rit / jam
Total Ritase Jlh Unit x Jml Rit / jam / 1 unit
Dalam 1 jam / 1 Unit ---------------------------------
Kapasitas Produksi
Matrik Plan B
Jarak Tambang
5
Exsavator P
Waktu muat
Dump Tru
Jumlah Pengisian
Waktu Dumping + atur posisi
Waktu angkut kosong
Waktu angkut muatan
Keserasian Unit
Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit
Total Ritase
Produktivitas 1 unit
Dalam 1 jam / 1 Unit
7/30/2019 Formula_perhitungan Cos Produksi
4/10
Km
a Bucket Capacity ( BC ) = 0.950 Lcm a Bucket Capacity
b Bucket Faktor ( bf ) = 0.900 b Bucket Faktor
c. Cycle Time ( CT ) = 22.000 s c. Cycle Time
d. Corection Factor ( CF ) d. Corection Factor
Machine Availability ( ma ) = 0.950 Machine Availability
Time Efficiency ( te ) = 0.950 Time Efficiency
Operator Skill ( os ) = 0.900 Operator Skill
Eff. Kerja = ma x te x os Eff. Kerja
= 0.812
e. Swelling Factor ( sf ) = 0.350 Lempung e. Swelling Factor
=
Vl = 113.641 Lcm / Jam
1 x Vl
Vb = ---------------
1 + sf
= 84.179 Bcm / Jam
Ton = Vb x 1.25
= 105.223 Ton / Jam
a. Vessel Capacity ( VC ) = 5.250 Lcm a. Vessel Capacity
b. Bucket Capacity ( BC ) = 0.950 Lcm b. Bucket Capacity
c. Swelling faktor ( sf ) = 0.350 Lempung c. Swelling faktor
Vl = BC
= 0.950 Lcm
1 x Vl
Vb = ---------------
1+ sf
= 0.704 Bcm
Ton = Vb x 1.25
= 0.880 Ton
d. Bucket Faktor ( bf ) = 0.900 d. Bucket Faktor
e. Corection Faktor ( CF ) e. Corection Faktor
Machine Availability ( ma ) = 0.950 Machine Availability
Time Efficiency ( te ) = 0.950 Time Efficiency
Operator Skill ( os ) = 0.900 Operator Skill
Eff. Kerja = ma x te x os Eff. Kerja
= 0.812
( JP ) =
= 7.560 Bucket
= 8.000 Bucket
f. Cycle Time Exsavator ( CT ) = 22.000 s f. Cycle Time Exsavator
( wm ) = ------------------------------
= 2.772 menit
g. Kecepatan mobil muatan = 15.000 Km / Jam g. Kecepatan mobil muatan
= 0.250 Km / menit
( wam ) =
= 1.200 menit
( wd ) = 1.500 menit
h. Kecepatan mobil kosong = 30.000 Km / jam h. Kecepatan mobil kosong
= 0.500 Km / menit
( wak ) =
= 0.600 menit
( wtm ) = 1.000 menit
=
= 7.072 menit
menit
=
menit
= 2.551 unit
= 3.000 unit
menit
=
menit
Matrik Plan Batubara
Jarak Tambang - Disposal
0.3
Exsavator PC - 200
BC x bf x 3600 x CF
Kapasitas Produksi ----------------------------- Kapasitas Produksi
CT
Dump Truck
VC
Jumlah Pengisian ---------------------------- Jumlah Pengisian
BC ( Lcm ) x bf x CF
JP x CT
Jarak Tambang - Stockpile
Waktu muat Waktu muat
60.000
Kecepatan mobil muatan
Waktu angkut muatan -------------------------------- Waktu angkut muatan
Waktu Dumping + atur posisi Waktu Dumping + atur posisi
Jarak Stockpile - Tambang
Waktu angkut kosong -------------------------------- Waktu angkut kosong
Kecepatan mobil kosong
Waktu tunggu muatan Waktu tunggu muatan
Cycle Time 1 Rit / 1 unit
Cycle Time 1 Rit / 1 unit wm + wam + wd + wak + wtm Cycle Time 1 Rit / 1 unit
Waktu Muat ( wm )
Keserasian Unit ----------------------------------- Keserasian Unit
60.000
Dalam 1 jam / 1 Unit --------------------------------- Dalam 1 jam / 1 Unit
Cycle Time 1 Rit / 1 unit
7/30/2019 Formula_perhitungan Cos Produksi
5/10
12,000.000IDR
9,500.000IDR
0.006IDR
NUMBERS SKILL STATUS BASIC OT HM UNIT PREMI
1 PC 400 EX - 001 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
2 PC 400 EX - 002 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
3 PC 300 EX - 003 2 operator hire 1,250,000.000IDR -IDR 168.162 2,017,942.500IDR
2
1 DT NISSAN CWB 520 / HINO DT - 001 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
2 DT NISSAN CWB 520 / HINO DT - 002 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
3 DT NISSAN CWB 520 / HINO DT - 003 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
4 DT NISSAN CWB 520 / HINO DT - 004 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
5 DT NISSAN CWB 520 / HINO DT - 005 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
6 DT NISSAN CWB 520 / HINO DT - 006 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
7 DT NISSAN CWB 520 / HINO DT - 007 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR 8 DT NISSAN CWB 520 / HINO DT - 008 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
9 DT NISSAN CWB 520 / HINO DT - 009 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
10 DT NISSAN CWB 520 / HINO DT - 010 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
11 DT NISSAN CWB 520 / HINO DT - 011 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
12 DT NISSAN CWB 520 / HINO DT - 012 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
13 DT NISSAN CWB 520 / HINO DT - 013 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
14 DT NISSAN CWB 520 / HINO DT - 014 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
15 DT NISSAN CWB 520 / HINO DT - 015 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
16 DT NISSAN CWB 520 / HINO DT - 016 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
17 DT NISSAN CWB 520 / HINO DT - 017 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
18 DT NISSAN CWB 520 / HINO DT - 018 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
19 DT NISSAN CWB 520 / HINO DT - 019 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
20 DT NISSAN CWB 520 / HINO DT - 020 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR
21 DT NISSAN CWB 520 / HINO DT - 021 0 driver hire 1,250,000.000IDR -IDR 0.000 -IDR 22 DT NISSAN CWB 520 / HINO DT - 022 2 driver hire 1,250,000.000IDR -IDR 166.392 1,580,721.625IDR
23 DT NISSAN CWB 520 / HINO DT - 023 2 driver hire 1,250,000.000IDR -IDR 166.392 1,580,721.625IDR
24 DT NISSAN CWB 520 / HINO DT - 024 2 driver hire 1,250,000.000IDR -IDR 164.622 1,563,905.438IDR
25 DT NISSAN CWB 520 / HINO DT - 025 2 driver hire 1,250,000.000IDR -IDR 164.622 1,563,905.438IDR
8
1 D 155 A D - 001 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
2 D 155 A D - 002 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
3 D 85 E SS D - 003 2 operator hire 1,250,000.000IDR -IDR 161.081 1,932,976.500IDR
2
1 PC 200 EX - 004 2 operator hire 1,250,000.000IDR -IDR 28.322 339,864.000IDR
2
1 DT NISSAN CWA 540 / HINO DT - 027 2 driver hire 1,100,000.000IDR -IDR 24.782 235,426.625IDR
2 DT NISSAN CWA 540 / HINO DT - 028 2 driver hire 1,100,000.000IDR -IDR 24.782 235,426.625IDR
3 DT NISSAN CWA 540 / HINO DT - 029 2 driver hire 1,100,000.000IDR -IDR 23.012 218,610.438IDR
4 DT NISSAN CWA 540 / HINO DT - 030 0 driver hire 1,100,000.000IDR -IDR 0.000 -IDR
5 DT NISSAN CWA 540 / HINO DT - 031 0 driver hire 1,100,000.000IDR -IDR 0.000 -IDR
6
1 D 85 E SS D - 004 2 operator hire 1,250,000.000IDR -IDR 17.701 212,415.000IDR
2 PC 200 EX - 005 2 operator hire 1,250,000.000IDR -IDR 130.989 1,571,871.000IDR
3 PC 200 EX - 006 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
4 PC 200 EX - 007 0 operator hire 1,250,000.000IDR -IDR 0.000 -IDR
5 Motor Greder 705 A GD - 01 2 operator hire 1,250,000.000IDR -IDR 150.461 1,805,527.500IDR
6
1 Water Pump 6' inlet Pump - 001 2 Mech hire 2,500,000.000IDR -IDR 230.116 -IDR
2 Water Pump 6' inlet Pump - 002 0 ass. mech hire 1,600,000.000IDR -IDR 0.000 -IDR
3 Water Pump 6' inlet Pump - 003 0 ass. mech hire 1,600,000.000IDR -IDR 0.000 -IDR
4 Water Pump 3' inlet Pump - 004 2 ass. mech hire 1,600,000.000IDR -IDR 230.116 -IDR
5 Fuel Truck 5000 lt FT - 001 0 driver hire 1,800,000.000IDR -IDR 0.000 -IDR
6 Fuel Truck 5000 lt FT - 002 0 driver hire 1,800,000.000IDR -IDR 0.000 -IDR
7 Water Truck 5000 lt WT - 001 0 driver hire 1,800,000.000IDR -IDR 0.000 -IDR
8 Water Truck 5000 lt WT - 002 0 driver hire 1,800,000.000IDR -IDR 0.000 -IDR 9 Lighting Tower LT - 001 1 Mech hire 2,500,000.000IDR -IDR 194.714 -IDR
10 Lighting Tower LT - 002 1 ass. mech hire 1,600,000.000IDR -IDR 194.714 -IDR
11 Lighting Tower LT - 003 0 ass. mech hire 1,600,000.000IDR -IDR 0.000 -IDR
12 Lighting Tower LT - 004 0 ass. mech hire -IDR -IDR 0.000 -IDR
13 Lighting Tower LT - 005 0 ass. mech hire -IDR -IDR 0.000 -IDR
14 Lighting Tower LT - 006 0 ass. mech hire -IDR -IDR 0.000 -IDR
15 Genset 100 KW G - 001 1 Mech hire 2,500,000.000IDR -IDR 177.013 -IDR
16 G t 100 KW G 002 0 h hi 1 600 000 000IDR IDR 0 000 IDR
UNIT SUPPORTING
HAULING COAL
Sub Total
UNIT GENERAL
Sub Total
DOZING & RIPPING
Sub Total
LOADING COAL
Sub Total
Sub Total
REMUNERATION
LOADING OB
Sub Total
EMPLOYEE
PREMI OPERATOR ALAT BERAT / JAM
NO UNIT CODE
HAULING OB
PREMI DRIVER / JAM
OVERTIME
7/30/2019 Formula_perhitungan Cos Produksi
6/10
12
1 Project Manager PM 1 Pms hire 12,000,000.000IDR -IDR 0.000 -IDR
2 HRD Superintendent HS 1 Pms hire 8,500,000.000IDR -IDR 0.000 -IDR
3 Prod Superintendent SPT 0 Pms hire 8,000,000.000IDR -IDR 0.000 -IDR
4 Prod Supervisor SPV 2 Pms hire 5,500,000.000IDR -IDR 0.000 -IDR
5 Prod Foreman FM 2 Pms hire 3,000,000.000IDR -IDR 0.000 -IDR
6 Prod Admin ADM 2 Pms hire 2,750,000.000IDR -IDR 0.000 -IDR
7 Mine Plan MP 1 Pms hire 7,500,000.000IDR -IDR 0.000 -IDR
8 Senior Geologist SG 0 Pms hire 7,000,000.000IDR -IDR 0.000 -IDR
9 Geologist Geos 1 Pms hire 4,500,000.000IDR -IDR 0.000 -IDR
10 Senior Surveyor SS 0 Pms hire 5,500,000.000IDR -IDR 0.000 -IDR
11 Surveyor Svy 1 Pms hire 4,250,000.000IDR -IDR 0.000 -IDR
12 Helper Surveyor HSvy 0 Local hire 1,500,000.000IDR -IDR 0.000 -IDR
13 Quality Controll QC 0 Pms hire 6,500,000.000IDR -IDR 0.000 -IDR
14 Safety Officer SO 3 Pms hire 3,500,000.000IDR -IDR 0.000 -IDR
15 Logistic Log 2 Pms / Local hire 3,750,000.000IDR -IDR 0.000 -IDR
16 Mainhaul MH 4 Local hire 2,750,000.000IDR -IDR 0.000 -IDR
17 Checker OB ChOB 2 Local hire 1,500,000.000IDR -IDR 0.000 -IDR
18 Checker Hauling ChB 2 Local hire 1,500,000.000IDR -IDR 0.000 -IDR
19 Dumpman DM 8 Local hire 1,500,000.000IDR -IDR 0.000 -IDR
20 Trafic man TM 4 Local hire 1,500,000.000IDR -IDR 0.000 -IDR
21 Security Officer SEO 8 Local hire 1,750,000.000IDR -IDR 0.000 -IDR
44
82Total Employee
Sub Total
MIDDLE UP STAFF & LOCAL
Sub Total
7/30/2019 Formula_perhitungan Cos Produksi
7/10
$ Rp $ Rp
1 Penjualan Batubara 55.000$ 385,000.000$ 3,657,500,000.000Rp
2 Biaya Operational Tambang 170,044.723$ 1,615,424,866.125Rp
3 Biaya Haul Road 0.750$ 5,250.000$ 49,875,000.000Rp4 Biaya Operational Stockpile 2.500$ 17,500.000$ 166,250,000.000Rp
5 Biaya Pembebasan Lahan 1.500$ 10,500.000$ 99,750,000.000Rp
6 Biaya Perijinan 0.250$ 1,750.000$ 16,625,000.000Rp
7 Tax 10 % 5.500$ 38,500.000$ 365,750,000.000Rp
8 Fee Royalti 8.000$ 56,000.000$ 532,000,000.000Rp
9 Comonity Development 0.500$ 3,500.000$ 33,250,000.000Rp
10 Mine Management Service -$ -$ -Rp
303,044.723$ 2,878,924,866.125Rp
11 Overhead Cost 5.000% 15,152.236$ 143,946,243.306Rp
318,196.959$ 3,022,871,109.431Rp
KEUNTUNGAN 66,803.041$
NO KETERANGANESTIMATED (
per Ton )PEMASUKAN
634,628,890.569Rp
Total Pengeluaran
BIAYA INVESTASI
GBEJOB SITE - PPU
Total Biaya
9,500.000Rp
Ton
SR
PENGELUARAN
1.000$
BIAYA
7000.000
53846.154
1
Bcm
10
COAL
OB
7/30/2019 Formula_perhitungan Cos Produksi
8/10
53846.1538 Bcm
7000 MT
1 10
Lt / jam Harga / lt Biaya Harga
1 PC 400 EX - 001 0.000 233.928 0 0 7,200.00IDR -IDR IDR
2 PC 400 EX - 002 0.000 233.928 0 0 7,200.00IDR -IDR IDR
3 PC 300 EX - 003 336.324 159.496 53642.4151 32 7,200.00IDR 77,488,992.000IDR IDR
32.000
336.324 627.352 53642.415 77,488,992.000IDR
1 DT NISSAN CWB 520 / HINO DT - 001 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
2 DT NISSAN CWB 520 / HINO DT - 002 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
3 DT NISSAN CWB 520 / HINO DT - 003 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
4 DT NISSAN CWB 520 / HINO DT - 004 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
5 DT NISSAN CWB 520 / HINO DT - 005 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR 6 DT NISSAN CWB 520 / HINO DT - 006 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
7 DT NISSAN CWB 520 / HINO DT - 007 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
8 DT NISSAN CWB 520 / HINO DT - 008 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
9 DT NISSAN CWB 520 / HINO DT - 009 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
10 DT NISSAN CWB 520 / HINO DT - 010 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
11 DT NISSAN CWB 520 / HINO DT - 011 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
12 DT NISSAN CWB 520 / HINO DT - 012 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
13 DT NISSAN CWB 520 / HINO DT - 013 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
14 DT NISSAN CWB 520 / HINO DT - 014 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
15 DT NISSAN CWB 520 / HINO DT - 015 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
16 DT NISSAN CWB 520 / HINO DT - 016 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
17 DT NISSAN CWB 520 / HINO DT - 017 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
18 DT NISSAN CWB 520 / HINO DT - 018 0.000 44.046 0.000 0 7,200.00IDR -IDR IDR
19 DT NISSAN CWB 520 / HINO DT - 019 0.000 40.489 0.000 0 7,200.00IDR -IDR IDR
20 DT NISSAN CWB 520 / HINO DT - 020 0.000 40.489 0.000 0 7,200.00IDR -IDR IDR
21 DT NISSAN CWB 520 / HINO DT - 021 0.000 40.489 0.000 0 7,200.00IDR -IDR IDR
22 DT NISSAN CWB 520 / HINO DT - 022 332.784 40.489 13473.940 13 7,200.00IDR 31,148,535.600IDR IDR
23 DT NISSAN CWB 520 / HINO DT - 023 332.784 40.489 13473.940 13 7,200.00IDR 31,148,535.600IDR IDR
24 DT NISSAN CWB 520 / HINO DT - 024 329.243 40.489 13330.600 13 7,200.00IDR 30,817,168.200IDR IDR
25 DT NISSAN CWB 520 / HINO DT - 025 329.243 40.489 13330.600 13 7,200.00IDR 30,817,168.200IDR IDR
13
1324.054 1076.253 53609.0797 123,931,407.600IDR
1 D 155 A D - 001 0.000 259.259 0 0 7,200.00IDR -IDR IDR
2 D 155 A D - 002 0.000 259.259 0 0 7,200.00IDR -IDR IDR
3 D 85 E SS D - 003 322.163 166.667 53693.7917 30 7,200.00IDR 69,587,154.000IDR IDR
10.000
322.163 685.185 53693.792 69,587,154.000IDR
1 PC 200 EX - 004 56.644 124.953 7077.81866 22 7,200.00IDR 8,972,409.600IDR IDR
56.644 124.953 7077.81866 8,972,409.600IDR
1 DT NISSAN CWA 540 / HINO DT - 027 49.564 49.536 2455.173 13 7,200.00IDR 4,639,143.600IDR IDR
2 DT NISSAN CWA 540 / HINO DT - 028 49.564 49.536 2455.173 13 7,200.00IDR 4,639,143.600IDR IDR
3 DT NISSAN CWA 540 / HINO DT - 029 46.023 49.536 2279.804 13 7,200.00IDR 4,307,776.200IDR IDR
4 DT NISSAN CWA 540 / HINO DT - 030 0.000 49.536 0.000 0 7,200.00IDR -IDR IDR
5 DT NISSAN CWA 540 / HINO DT - 031 0.000 49.536 0.000 0 7,200.00IDR -IDR IDR
13
145.150 247.680 7190.15009 13,586,063.400IDR
1 D 85 E SS D - 004 35.403 30 7,200.00IDR 7,646,940.000IDR IDR
2 PC 200 EX - 005 261.979 22 7,200.00IDR 41,497,394.400IDR IDR
3 PC 200 EX - 006 0.000 0 7,200.00IDR -IDR IDR
4 PC 200 EX - 007 0.000 0 7,200.00IDR -IDR IDR
5 Motor Greder 705 A GD - 01 300.921 23 7,200.00IDR 49,832,559.000IDR IDR
25
598.302 98,976,893.400IDR
1 Water Pump 6' inlet Pump - 001 230.116 10 7,200.00IDR 16,568,370.000IDR IDR
2 Water Pump 6' inlet Pump - 002 0.000 0 7,200.00IDR -IDR IDR 3 Water Pump 6' inlet Pump - 003 0.000 0 7,200.00IDR -IDR IDR
4 Water Pump 3' inlet Pump - 004 230.116 5 7,200.00IDR 8,284,185.000IDR IDR
5 Fuel Truck 5000 lt FT - 001 0.000 0 7,200.00IDR -IDR
6 Fuel Truck 5000 lt FT - 002 0.000 0 7,200.00IDR -IDR
7 Water Truck 5000 lt WT - 001 0.000 0 7,200.00IDR -IDR
8 Water Truck 5000 lt WT - 002 0.000 0 7,200.00IDR -IDR
9 Lighting Tower LT - 001 194.714 5 7,200.00IDR 7,009,695.000IDR
COST OPERASIONAL PRUDUKSIGBE
JOB - SITE PPU
Sub Total 1246.168 IDR
Sub Total 3221.628 IDR
Sub Total 10762.360 IDR
Hauling OB
Loading Coal
Sub Total 17212.696 IDR
Dozing & Ripping
TARGET PRODUKSI OB
TARGET PRODUKSI COAL
SR
BAHAN BAKAR SOLARProduksiBcm
NO
Hauling Coal
Sub Total 1886.953 IDR
UNIT KODE Jam kerja Prod'tyBcm/jam
Loading OB
Unit Supporting
Unit General
Sub Total 14957.556 IDR
7/30/2019 Formula_perhitungan Cos Produksi
9/10
1 PERIODE PRODUKSI ( HARI KERJA ) : 30
2 TARGET OVERBURDENT ( OB ) : 53846.1538
3 TARGET COAL : 7000
4 JUMLAH JAM KERJA : 600
5 JARAK PIT - STOCKPILE : 0.3
6 Number of Day : = 30
Number of Holiday : = 0MOHH : 600
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420
Friday : 5 X 19 = 95
Sunday : 4 X 20 = 80
= 595
8 Rain & Slippery : = 25
9 Efisiensi waktu : = 95
10 Effisiensi jam kerja : 70 X 595 = 416.500
11 Effective working day : 70 X 30 = 21.000
( % ) ( Jam ) ( % ) ( Jam ) ( % ) ( Jam )
1 PC 400 EX - 001 85 354.025 10 41.650 5 20.825
2 PC 400 EX - 002 85 354.025 10 41.650 5 20.825
3 PC 300 EX - 003 85 354.025 10 41.650 5 20.825
1 DT NISSAN CWB 520 / HINO DT - 001 85 354.025 10 35.403 5 17.701
2 DT NISSAN CWB 520 / HINO DT - 002 85 354.025 10 35.403 5 17.701
3 DT NISSAN CWB 520 / HINO DT - 003 85 354.025 10 35.403 5 17.701
4 DT NISSAN CWB 520 / HINO DT - 004 85 354.025 10 35.403 5 17.7015 DT NISSAN CWB 520 / HINO DT - 005 85 354.025 10 35.403 5 17.701
6 DT NISSAN CWB 520 / HINO DT - 006 85 354.025 10 35.403 5 17.701
7 DT NISSAN CWB 520 / HINO DT - 007 85 354.025 10 35.403 5 17.701
8 DT NISSAN CWB 520 / HINO DT - 008 85 354.025 10 35.403 5 17.701
9 DT NISSAN CWB 520 / HINO DT - 009 85 354.025 10 35.403 5 17.701
10 DT NISSAN CWB 520 / HINO DT - 010 85 354.025 10 35.403 5 17.701
11 DT NISSAN CWB 520 / HINO DT - 011 85 354.025 10 35.403 5 17.701
12 DT NISSAN CWB 520 / HINO DT - 012 85 354.025 10 35.403 5 17.701
13 DT NISSAN CWB 520 / HINO DT - 013 85 354.025 10 35.403 5 17.701
14 DT NISSAN CWB 520 / HINO DT - 014 85 354.025 10 35.403 5 17.701
15 DT NISSAN CWB 520 / HINO DT - 015 85 354.025 10 35.403 5 17.701
16 DT NISSAN CWB 520 / HINO DT - 016 85 354.025 10 35.403 5 17.701
17 DT NISSAN CWB 520 / HINO DT - 017 85 354.025 10 35.403 5 17.701
18 DT NISSAN CWB 520 / HINO DT - 018 85 354.025 10 35.403 5 17.701
19 DT NISSAN CWB 520 / HINO DT - 019 85 354.025 10 35.403 5 17.701
20 DT NISSAN CWB 520 / HINO DT - 020 85 354.025 10 35.403 5 17.701
21 DT NISSAN CWB 520 / HINO DT - 021 85 354.025 10 35.403 5 17.701
22 DT NISSAN CWB 520 / HINO DT - 022 85 354.025 10 35.403 5 17.701
23 DT NISSAN CWB 520 / HINO DT - 023 85 354.025 10 35.403 5 17.701
24 DT NISSAN CWB 520 / HINO DT - 024 85 354.025 10 35.403 5 17.701
25 DT NISSAN CWB 520 / HINO DT - 025 85 354.025 10 35.403 5 17.701
1 D 155 A D - 001 85 354.025 10 35.403 5 17.701
2 D 155 A D - 002 85 354.025 10 35.403 5 17.701
3 D 85 E SS D - 003 85 354.025 10 35.403 5 17.701
Note :
Shift Siang
Jam Kerja 10 jam / hari Jam : 07.00 - 18.00 WITA
Jam Istirahat 1 jam / hari Jam : 12.00 - 13.00 WITA
PERENCANAAN ALAT BERAT UNTUK
NO UNIT CODE MA TARGET BREAK DOWN STANDBY
UNIT LOADI
UNIT HAULI
UNIT DOZING & R
7/30/2019 Formula_perhitungan Cos Produksi
10/10
1 PERIODE PRODUKSI ( HARI KERJA ) : 30
2 TARGET OVERBURDENT ( OB ) : 53846.1538
3 TARGET COAL : 7000
4 JUMLAH JAM KERJA : 600
5 JARAK PIT - STOCKPILE : 5
6 Number of Day : = 30
Number of Holiday : = 0MOHH : 600
7 Jumlah yang tersedia dalam satu bulan
Reguler : 21 X 20 = 420
Friday : 5 X 19 = 95
Sunday : 4 X 20 = 80
= 595
8 Rain & Slippery : = 25
9 Efisiensi waktu : = 95
10 Effisiensi jam kerja : 70 X 595 = 416.500
11 Effective working day : 70 X 30 = 21.000
( % ) ( Jam ) ( % ) ( Jam ) ( % )
1 PC 200 EX - 004 85 354.025 10 41.650 5
1 DT NISSAN CWA 540 / HINO DT - 027 85 354.025 10 35.403 5
2 DT NISSAN CWA 540 / HINO DT - 028 85 354.025 10 35.403 5
3 DT NISSAN CWA 540 / HINO DT - 029 85 354.025 10 35.403 5
4 DT NISSAN CWA 540 / HINO DT - 030 85 354.025 10 35.403 5
5 DT NISSAN CWA 540 / HINO DT - 031 85 354.025 10 35.403 5
1 D 85 E SS D - 004 85 354.025 10 35.403 5
2 PC 200 EX - 005 85 354.025 10 35.403 5
3 PC 200 EX - 006 85 354.025 10 35.403 5
4 PC 200 EX - 007 85 354.025 10 35.403 5
5 Motor Greder 705 A GD - 01 85 354.025 10 35.403 5
1 Water Pump 6' inlet Pump - 001 85 354.025 10 35.403 5
2 Water Pump 6' inlet Pump - 002 85 354.025 10 35.403 5
3 Water Pump 6' inlet Pump - 003 85 354.025 10 35.403 5
4 Water Pump 3' inlet Pump - 004 85 354.025 10 35.403 5
5 Fuel Truck 5000 lt FT - 001 85 354.025 10 35.403 5
6 Fuel Truck 5000 lt FT - 002 85 354.025 10 35.403 5
7 Water Truck 5000 lt WT - 001 85 354.025 10 35.403 5
8 Water Truck 5000 lt WT - 002 85 354.025 10 35.403 5
9 Lighting Tower LT - 001 85 354.025 10 35.403 5
10 Lighting Tower LT - 002 85 354.025 10 35.403 5
11 Lighting Tower LT - 003 85 354.025 10 35.403 5
12 Lighting Tower LT - 004 85 354.025 10 35.403 5
13 Lighting Tower LT - 005 85 354.025 10 35.403 5
14 Lighting Tower LT - 006 85 354.025 10 35.403 5
15 Genset 100 KW G - 001 85 354.025 10 35.403 5
16 Genset 100 KW G - 002 85 354.025 10 35.403 5
17 Genset 50 KW G - 003 85 354.025 10 35.403 5
18 Genset 50 KW G - 004 85 354.025 10 35.403 5
19 Genset 10 KW G - 005 85 354.025 10 35.403 5
20 Bus Karyawan BK - 001
21 Bus Karyawan BK - 002
22 Bus Karyawan BK - 003
23 Total Station TS - 001
24 Total Station TS - 002
25 Tangki Solar 20 ton TSo - 001
26 Tangki Solar 10 ton Tso - 002
27 Tangki Solar 10 ton Tso - 003
28 Light Vehicle 4 x 4 LV - 001
29 Light Vehicle 4 x 4 LV - 002
30 Light Vehicle 4 x 4 LV - 003
31 Light Vehicle 4 x 4 LV - 004
32 Light Vehicle 4 x 4 LV - 005
Note :Shift Siang
Jam Kerja 20 jam / hari Jam : 07.00 - 18.00
Jam Istirahat 2 jam / hari Jam : 12.00 - 13.00
NO UNIT CODE
PERENCANAAN ALAT BERAT UN
UNIT LOAD
UNIT HAUL
UNIT GENER
UNIT SUPPOR
MA TARGET BREAK DOWN STAN
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