ALAT JUMLAH ALAT JAM KERJA/BULAN PRODUKSI/JAM (BCM) PRODUKSI/BULAN(BCM) TOTAL PRODUKSI/BULAN
PC-300 1 355.5 117 41593.5 PC-300 207967.5
FLEET 1
DT 4 355.5 29.2 41522.4 DT 207612
PC-300 1 355.5 117 41593.5
FLEET 2
DT 4 355.5 29.2 41522.4
OB PC-300 1 355.5 117 41593.5
FLEET 3
DT 4 355.5 29.2 41522.4
PC-300 1 355.5 117 41593.5
FLEET 4
DT 4 355.5 29.2 41522.4
PC-300 1 355.5 117 41593.5
FLEET 5
DT 4 355.5 29.2 41522.4
ALAT JUMLAH ALAT JAM KERJA/BULAN PRODUKSI/JAM (BCM) PRODUKSI/BULAN(BCM) TOTAL PRODUKSI/BULAN
PC-300 1 355.5 80 28440 PC-300 56880
COAL FLEET 1 DT 4 355.5 20 28440 DT 56880
PC-300 1 355.5 80 28440
FLEET 2 DT 4 355.5 20 28440
BULAN AGUSTUS 2019
Mines Support
T
AGUSTUS
P
T
.
Mines Support
T
SEPTEMBER
P
T
.
T
Mines Support
T
OKTOBER
P
T
.
Mines Support
T
NOVEMBER
P
T
.
Mines Support
T
DESEMBER
P
T
.
T
Mines Support
T
JANUARI
P
T
.
Mines Support
Mines Support
T
FEBRUARI
P
T
.
Mines Support
T
MARET
P
T
P
T
.
Mines Support
T
APRIL
P
T
.
T
Mines Support
T
MEI
P
T
.
Mines Support
T
JUNI
P
T
.
Mines Support
T
150,000.000
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
Type Unit
Productivity Unit
Hauler-Pit To Rom
Total
Activity
Dozing
Road Maintenance
Road Maintenance
Pump
Unit Penunjang
Total
BCM
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Type Unit
Excavator PC 300
Dump Truck 30 ton
Excavator PC 300
Dump Truck 30 ton
Total
Activity
Unit Penunjang
Total
Actual Coal 50,000.00
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
Merk Q'ty
Komatsu 3
KOBELCO 12
Komatsu 2
8
25
#REF!
Type Q'ty
D85Ess 2
Compactor 1
GD 511 1
Mine Pump 3
Excavator Kelas 20 ton 0
Fuel Truck 1
Water Truck 6
Lighting Tower Genset 3
Light Vehicle 4
21
MT
UT Fuel/hour
468 28
468 8
468 28
468 8
1,873 72
UT Fuel/hour
438 28
438 8
438 28
438 8
1,750 72
UT (Hours) Fuel/hour (liter)
300 25
300 10
300 15
500 2
- 20
300 8
400 8
150 1
150 0.5
89.5
UT Fuel/hour
432 28
432 8
432 28
432 8
1,728 72
UT Fuel/hour
435 28
435 8
435 28
435 8
1,740 72
UT Fuel/hour
460 28
460 8
460 28
460 8
1,838 72
UT Fuel/hour
381 28
381 8
381 28
381 8
1,524 72
UT Fuel/hour
450 28
450 8
450 28
450 8
1,800 72
UT Fuel/hour
460 28
460 8
460 28
460 8
1,838 72
UT Fuel/hour
437 28
437 8
437 28
437 8
1,748 72
UT Fuel/hour
486 28
486 8
486 28
486 8
1,942 72
UT Fuel/hour
456 28
456 8
456 28
456 8
1,822 72
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
Fuel Cons Fuel Price
37,884 10,000
43,296 10,000
25,256 10,000
28,864 10,000
135,300 10,000
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
2,400 10,000
3,200 10,000
150 10,000
75 10,000
21,825
Rental Fuel Cost
350,000 393,288,000
150,000 449,472,000
350,000 262,192,000
150,000 299,648,000
1,000,000 1,404,600,000