Plan Operasional Produksi

Periode Bulan Maret

Target Produksi OB
Target Produksi COAL
SR

70,000
10,000
1

BCM
MT
7

OVERBURDEN REMOVAL
NO

UNIT

KODE

Loading
1 PC-300
2 PC-300
3

PC-300

Jam Kerja

Prod'ty

Produksi

BCM/Jam

BCM

Ltr/Jam

Harga/Ltr

BAHAN BAKAR SOLAR

EX-01
EX-02

252
252

141.43
141.43

35,686.18
35,686.18

35
35

5700
5700

EX-03

0
505

0.00
282.86

0.00
71,372.36

35

5700
17,662ltr

Sub Total

SEWA ALAT
Biaya

Harga/Jam

Rp 50,337,840
Rp 50,337,840

350,000
350,000

Rp 0
Rp 100,675,680

Biaya Produksi

Keterangan

Rp/BCM

Biaya
Rp 88,312,000
Rp 88,312,000

Biaya Ops

Rp 138,649,840
Rp 138,649,840

1,943
1,943

350,000
Rp 0
Rp 176,624,000

Rp 0
Rp 277,299,680

3,885

Hauling
1
2

DT CWB 520
DT CWB 520

DT-01
DT-02

269
269

44.44
44.44

11,943.17
11,943.17

12
12

5700
5700

Rp 18,381,542
Rp 18,381,542

100,000
100,000

Rp 26,873,600
Rp 26,873,600

Rp 45,255,142
Rp 45,255,142

541
541

3
4

DT CWB 520
DT CWB 520

DT-03
DT-04

269
269

44.44
44.44

11,943.17
11,943.17

12
12

5700
5700

Rp 18,381,542
Rp 18,381,542

100,000
100,000

Rp 26,873,600
Rp 26,873,600

Rp 45,255,142
Rp 45,255,142

541
541

5
6

DT CWB 520
DT CWB 520

DT-05
DT-06

269
269

44.44
44.44

11,943.17
11,943.17

12
12

5700
5700

Rp 18,381,542
Rp 18,381,542

100,000
100,000

Rp 26,873,600
Rp 26,873,600

Rp 45,255,142
Rp 45,255,142

541
541

7
8

DT CWB 520
DT CWB 520

DT-07
DT-08

269
0

44.44
44.44

11,943.17
0.00

12
12

5700
5700

Rp 18,381,542
Rp 0

100,000
100,000

Rp 26,873,600
Rp 0

Rp 45,255,142
Rp 0

541

9 DT CWB 520
10 DT CWB 520

DT-09
DT-10

0
0

44.44
44.44

0.00
0.00

12
12

5700
5700

Rp 0
Rp 0

100,000
100,000

Rp 0
Rp 0

Rp 0
Rp 0

1881

44.44

83,602.16

KD-001
KD-002

228
243
471

200.00
250.00
450.00

45,600.00
60,800.00
106,400.00

KODE

Jam Kerja

Prod'ty
Ton/Jam

Produksi
TON

EX-04

137
137

73.66
73.66

10,077.05
10,077.05

20

91
91
91
274

47.70
47.70
47.70
47.70

4,350.09
4,350.09
4,350.09
13,050.26

12
12
12

KODE

Jam Kerja

Prod'ty
BCM/Jam

Produksi
BCM

LT-001
LT-002
LT-003
MG-001
VC-001
FTT-001
WTT-001
LV-001
LV-002
LV-003

152
152
152
131
131
176
131

Sub Total
Dozing and Ripping
1 D-85 ESS
2 D-155 A
Sub Total

22,574ltr
25
50

5700
5700
17,860ltr

Rp 128,670,797

Rp 188,115,200

Rp 32,490,000
Rp 69,312,000
Rp 101,802,000

350,000
Rp 79,800,000
500,000
Rp 121,600,000
Rp 201,400,000

Rp 316,785,997

3,789

Rp 112,290,000
Rp 190,912,000
Rp 303,202,000

1,055
1,794
2,850

Disposal

COAL ACTIVITY
NO

UNIT

Loading
1 PC-200
Sub Total
Hauling Coal
1 DT CWB 520
2 DT CWB 520
3 DT CWB 520

DT-11
DT-12
DT-13
Sub Total

Ltr/Jam

BAHAN BAKAR SOLAR

Harga/Ltr
Biaya

SEWA ALAT
Harga/Jam
Biaya

Biaya Produksi

Biaya Ops
Keterangan
Rp/Ton

5700

Rp 15,595,200
Rp 15,595,200

250,000
Rp 34,200,000
Rp 34,200,000

Rp 49,795,200
Rp 49,795,200

4,941
4,941

5700
5700
5700

Rp 6,238,080
Rp 6,238,080
Rp 6,238,080
Rp 18,714,240

100,000
Rp 9,120,000
100,000
Rp 9,120,000
100,000
Rp 9,120,000
Rp 27,360,000

Rp 15,358,080
Rp 15,358,080
Rp 15,358,080
Rp 46,074,240

1,177
1,177
1,177
3,531

2,736ltr

3,283ltr

GENERAL & SUPPORTING OB/COAL

NO
1
2
3
4
5
6
7
8
9
10

UNIT
Lighting Tower
Lighting Tower
Lighting Tower
MG 612
Compactor
Fuel Truck
Water Truck
Light Vehicle
Light Vehicle
Light Vehicle
Sub Total

Volume
5ltr/jam
5ltr/jam
5ltr/jam
15ltr/jam
25ltr/jam
12ltr/jam
12ltr/jam
200ltr/bln
200ltr/bln
200ltr/bln

1024

0.00

BAHAN BAKAR SOLAR

Harga/Ltr
Biaya
5700
5700
5700
5700
5700
5700
5700
5700
5700
5700
11,793ltr

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,332,000
4,332,000
4,332,000
11,176,560
18,627,600
12,060,288
8,941,248
1,140,000
1,140,000
1,140,000
Rp 67,221,696

SEWA ALAT
Harga

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Biaya

Rp 0
Rp 0
Rp 0
200,000/jam
Rp 26,144,000
170,000/jam
Rp 22,222,400
100,000/jam
Rp 17,632,000
100,000/jam
Rp 13,072,000
10,000,000/bln Rp 10,000,000
10,000,000/bln Rp 10,000,000
10,000,000/bln Rp 10,000,000
Rp 109,070,400

Resume Total Biaya Operasi

Activity
-

Loading OB
Hauling OB
Dozing and Ripping
Loading Coal
Hauling Coal
General & Suporting OB/COAL
Investasi jalan ( 15 hari )

Bahan Bakar Solar

Lt/Bcm
Lt/Ton
0.247
0.270
0.168

0.165
0.851

Grand Total

Note ,
Belum termasuk gaji karyawan
Belum termasuk pembebasan lahan dan tanam tumbuh

Biaya Produksi
( Rp )

277,299,680
316,785,997
303,202,000
0.272
49,795,200
0.252
46,074,240
176,292,096
104,594,400
0.523
Rp1,274,043,613
Double rit
Single rit

Biaya Operasional
Rp/BCM
Rp/Ton
3,885
3,789
2,850
4,941
3,531
2,470
Rp12,994
$1.44

Rp8,472
$0.94
$14.05

Samarinda,
PT.

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Biaya Produksi

Biaya Ops
Rp/BCM

4,332,000
4,332,000
4,332,000
37,320,560
40,850,000
29,692,288
22,013,248
11,140,000
11,140,000
11,140,000
Rp 176,292,096

61
61
61
523
572
416
308
156
156
156
Rp2,470

Biaya Ops
Keterangan
Rp/TON
loading point
loading point
disposal

PERENCANAAN ALAT BERAT UNTUK 70.000 BCM OVERBURDEN

1

PERIODE PRODUKSI ( HARI KERJA )

TARGET OVERBURDEN ( OB )

70,000 BCM / BULAN

TARGET BATUBARA

10,000 MT / BULAN

JUMLAH JAM KERJA / BULAN

JARAK RATA-RATA ( OB )

NO

UNIT

31 hari

TOTAL =
SR

304 JAM / BULAN

24 hari,

12 jam/hari
:

7.00

304 (JAM KERJA TERSEDIA / BULAN )

1000 METER

MA TARGET

CODE

BREAKS DOWN

STANDBY

UTILIZATION

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

JARAK
RERATA

PROD'TY

PRODUKSI

(M)

BCM / JAM

BCM

TOTAL
PRODUKSI

KETERANGAN

UNIT LOADING
1

PC-300

EX-01

90%

274

10%

30

5%

15

83%

252

141.43

35686.18

OB

PC-300

EX-02

90%

274

10%

30

5%

15

83%

252

141.43

35686.18

OB

PC-300

EX-03

90%

10%

5%

83%

0.00

0.00

OB
71372

UNIT HAULING
1

DT CWB 520

DT-01

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-02

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-03

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-04

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-05

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-06

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-07

90%

274

10%

30

5%

15

88%

269

1000

44.44

11943.17

Loading PC-300

DT CWB 520

DT-08

90%

10%

5%

88%

1000

44.44

0.00

Loading PC-300

DT CWB 520

DT-09

90%

10%

5%

88%

1000

44.44

0.00

Loading PC-300

10 DT CWB 520

DT-10

90%

10%

5%

0%

1000

44.44

0.00

Loading PC-300
83602

UNIT DOZING DAN RIPPING

1

D-85 ESS

KD-001

90%

274

10%

30

5%

15

75%

228

D-155 A

KD-002

90%

274

10%

30

5%

15

80%

243

25

200.00

45600.00

250.00

60800.00

Disposal
Dozing
106,400.00

UNIT SUPPORTING
1

Lighting Tower

LT-001

90%

274

10%

30

5%

15

50%

152

Lighting Tower

LT-002

90%

274

10%

30

5%

15

50%

152

Lighting Tower

LT-003

90%

274

10%

30

5%

15

50%

152

0%

0%

0%

0%

4
5
* Asumsi curah hujan 2,5 jam/hari dan hari hujan 15 hari

Dibuat Oleh,
note
Perhitungan memakai contoh hari kerja dalam bulan
Jam Kerja
Jam Istirahat

12 jam/hari
2 jam/hari

Jam : 08.00 - 22.00 WIT

Jam : 12.00 - 13.00 WIT, 18.00 - 19.00 WIT

Divisi Produksi

PERENCANAAN ALAT BERAT UNTUK 10.000 MT BATUBARA

1

PERIODE PRODUKSI ( HARI KERJA )

TARGET OVERBURDEN ( OB )

70,000 BCM / BULAN

TARGET BATUBARA

10,000 MT / BULAN

JUMLAH JAM KERJA / BULAN

JARAK RATA-RATA ( BB )

NO

UNIT

31 Hari

TOTAL =
SR

304 JAM / BULAN

24 hari,

12 jam/hari
:

7.00

304 (JAM KERJA TERSEDIA / BULAN )

7000 METER

MA TARGET

CODE

BREAKS DOWN

STANDBY

UTILIZATION

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

90%

274

10%

30

5%

15

45%

137

JARAK
RERATA

PRODUKTIVIT
AS

PRODUKSI

(M)

Ton / jam

Ton

73.66

10077.05

TOTAL
PRODUKSI

KETERANGAN

UNIT LOADING
1

PC-200

EX-04

BB
10077

UNIT HAULING
1

DT CWB 520

DT-11

90%

274

10%

30

5%

15

30%

91

7000

47.70

4350.09

Loading PC-200

DT CWB 520

DT-12

90%

274

10%

30

5%

15

30%

91

7000

47.70

4350.09

Loading PC-200

DT CWB 520

DT-13

90%

10%

30

5%

15

30%

91

7000

47.70

4350.09

274

Loading PC-200
13050

UNIT DOZING DAN RIPPING

1
2
UNIT SUPPORTING
1

MG 612

MG-001

90%

274

10%

30

5%

15

43%

131

Compactor

VC-001

90%

274

10%

30

5%

15

43%

131

Fuel Truck

FTT-001

90%

274

10%

30

5%

15

58%

176

Water Truck

WTT-001

90%

274

10%

30

5%

15

43%

131

5
* Asumsi curah hujan 2,5 jam/hari dan hari hujan 15 hari
Dibuat Oleh,
Cat.
Perhitungan memakai contoh hari kerja dalam bulan
Jam Kerja
Jam Istirahat

12 jam/hari
2 jam/hari

Jam : 08.00 - 22.00 WIT

Jam : 12.00 - 13.00 WIT, 18.00 - 19.00 WIT

Divisi Produksi

Matrik Plan Overburden (Jarak Tambang - Disposal + 1000 meter)

I.

Excavator PC-200
a. Kapasitas Bucket
b. Bucket Faktor
c. Cycle Time
d. Effisiensi Kerja
Kapasitas Produksi

Dump Truck
a. Kapasitas Vessel
b. Kapasitas Bucket
c. Bucket Factor
Jumlah Pengisian

d. Waktu muat

e. Waktu angkut muatan

(Kec. 15 km/jam)
f. Waktu dumping + atur posisi
g. Waktu Angkut kosong
(Kec. 20 km/jam)
h. Waktu Tunggu
Cycle time 1 rit
Waktu Muat 10 bucket
Keserasian
Dalam 1 jam
Produktivitas

II. Excavator PC-300

a. Kapasitas Bucket
b. Bucket Faktor
c. Cycle Time
d. Eff. Kerja
Kapasitas Produksi

Dump Truck
a. Kapasitas Vessel
b. Kapasitas Bucket
c. Bucket Factor
Jumlah Pengisian

=
=
=
=
=
=

0.9
0.85
20
0.78
107.41
88.39514

Lcm

=
=
=
=

9
0.9
0.85
11.1
11

Lcm
Lcm

detik
Lcm/jam
Bcm/jam

Bucket
Bucket

11

=
=

x
60
3.67 menit
4 menit

=
=

0.5 menit
3 menit

=
=

0.25 menit
11.42 menit

20

=
=

=
=

3.67
3.11
3
5.26
5
45
37.035

menit
unit
unit
rit/jam
rit/jam
Lcm / jam
Bcm / jam

=
=
=
=
=
=

1.8
0.85
25
0.78
171.85
141.4322

Lcm

=
=
=
=

9
1.8
0.85
5.9
5

Lcm
Lcm

detik
Lcm/jam
Bcm / jam

Bucket
Bucket

d. Waktu muat

e. Waktu angkut muatan

(Kec. 15 km/jam)
f. Waktu dumping + atur posisi
g. Waktu Angkut kosong
(Kec. 20 km/jam)
h. Waktu Tunggu
Cycle time 1 rit
Waktu Muat 4 bucket
Keserasian
Dalam 1 jam
Produktivitas

=
=
=

x
60
2.08 menit
4 menit

=
=

0.5 menit
3 menit

=
=

0.5 menit
10.08 menit

=
=

=
=

2.08
4.84
5
5.95
6
54
44.442

25

menit
unit
unit
rit/jam
rit/jam
Lcm / jam
Bcm / jam

PERENCANAAN ALAT BERAT UNTUK MINE ROAD KE STOCKPILE ( 7000 meter )

1

PERIODE PRODUKSI ( HARI KERJA )

TARGET OVERBURDEN ( OB )

TARGET BATUBARA

JUMLAH JAM KERJA / BULAN

JARAK RATA-RATA ( BB )

NO

UNIT

15 Hari

TOTAL =

15

0 BCM / BULAN
0 MT / BULAN
180 JAM / 15 hari

180 (JAM KERJA TERSEDIA / BULAN )

7000 METER

CODE

MA TARGET

BREAKS DOWN

STANDBY

UTILIZATION

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

(%)

( Jam )

UNIT LOADING
1

PC-200

EX-04

90%

162

10%

18

5%

50%

90

DT CWB 520

DT-07

90%

162

10%

18

5%

40%

72

DT CWB 520

DT-08

90%

162

10%

18

5%

40%

72

DT CWB 520

DT-09

90%

10%

18

5%

40%

72

KD-001

90%

10%

18

5%

40%

72

UNIT HAULING

162

UNIT DOZING DAN RIPPING

1

D-85 ESS

162

2
* Asumsi curah hujan 2,5 jam/hari dan hari hujan 15 hari
Cat.
Perhitungan memakai contoh hari kerja dalam bulan
Jam Kerja
Jam Istirahat

12 jam/hari
2 jam/hari

Jam : 08.00 - 22.00 WIT

Jam : 12.00 - 13.00 WIT, 18.00 - 19.00 WIT

meter )
hari,

12 jam/hari

(JAM KERJA TERSEDIA / BULAN )

JARAK
RERATA

PRODUKTIVIT
AS

PRODUKSI

(M)

BCM / JAM

BCM

88.40

7955.56

TOTAL
PRODUKSI

KETERANGAN

7956

7000

37.04

2666.52

Loading PC-200

7000

37.04

2666.52

Loading PC-200

7000

37.04

2666.52

Loading PC-200
8000

7000

200.00

14400.00

Dozing
14400

Dibuat Oleh,

Divisi Produksi

Plan Operasional Mine Road ke St

Periode Bulan Febru

MINE ROAD ACTIVITY
NO
Loading
1
Hauling
1
2
3
Dozing
1

BAHAN BAKAR SOLAR

Harga/Ltr

KODE

Jam Kerja

Prod'ty
Bcm/Jam

Produksi
Bcm

PC-200
Sub Total

EX-04

90
90

88.40
88.40

7,955.56
7,955.56

20

5700
1,800ltr

DT CWB 520
DT CWB 520
DT CWB 520
Sub Total

DT-07
DT-08
DT-09

72
72
72
216

37.04
37.04
37.04
37.04

2,666.52
2,666.52
2,666.52
7,999.56

12
12
12

5700
5700
5700
2,592ltr

KD-001

72

200.00

14,400.00

25

5700

72

200.00

14,400.00

UNIT

D-85 ESS
Sub Total

Biaya investasi jalan tambang ke stockpile 7000 mtr =

Rp 104,594,400

Ltr/Jam

1,800ltr

e Road ke Stockpile 7000 meter

riode Bulan Februari

BAHAN BAKAR SOLAR

Biaya

SEWA ALAT
Harga/Jam
Biaya

Biaya Produksi

Biaya Ops
Keterangan
Rp/Ton

Rp 10,260,000
Rp 10,260,000

250,000
Rp 22,500,000
Rp 22,500,000

Rp 32,760,000
Rp 32,760,000

4,118
4,118

Rp 4,924,800
Rp 4,924,800
Rp 4,924,800
Rp 14,774,400

100,000
Rp 7,200,000
100,000
Rp 7,200,000
100,000
Rp 7,200,000
Rp 21,600,000

Rp 12,124,800
Rp 12,124,800
Rp 12,124,800
Rp 36,374,400

1,516
1,516
1,516
4,547

Rp 10,260,000

350,000

Rp 35,460,000

2,463

Rp 10,260,000

Rp 25,200,000

Rp 25,200,000

Rp 35,460,000

2,463

Mine road

Dozing

Matrik Plan Batubara (Jarak Tambang - Stock Pile + 7 km)

I.

Excavator PC-200
a. Kapasitas Bucket
b. Bucket Faktor
c. Cycle Time
d. Eff. Kerja
Kapasitas Produksi

Dump Truck
a. Kapasitas Vessel
b. Kapasitas Bucket
c. Bucket Factor
Jumlah Pengisian

d. Waktu muat

e. Waktu angkut muatan

(Kec. 40 km/jam)
f. Waktu dumping + atur posisi
g. Waktu Angkut kosong
(Kec. 60 km/jam)
h. Waktu Tunggu
Cycle time 1 rit
Waktu Muat 23 bucket
Keserasian
Dalam 1 jam
Produktivitas

=
=
=
=
=
=
=

0.9
0.85
20
0.5
68.85
56.66
73.66

Lcm

=
=
=
=

20
0.9
0.85
26.1
26

MT
Lcm

detik
Lcm/jam
Bcm/jam
Ton/jam

Bucket
Bucket

26

=
=

x
60
8.67 menit
10.5 menit

=
=

0.5 menit
7 menit

=
=

0.25 menit
26.92 menit

=
=

=
=
=
=

8.67
3.11
3
2.23
44.58
36.69
47.70

20

menit
unit
unit
rit/jam
Lcm/ jam
Bcm/jam
Ton/jam