COST PRODUKSI TRIWULAN PERTAMA Site sungai pula 244 HA

OVERBURDEN REMOVAL & COAL GETTING

Produksi :
- Coal Getting & Hauling = 50,000 TON
- Overburden Removal = 175,000 BCM
Striping Ratio 3.5

A. EQUIPMENT RENTAL
Cost MINIMUM Monthly fleet premi
No Equipment UNIT per hour COST/ w. hour monthly Operator Total Cost
( Rp) MONTH ( hr ) w.hour 25000/ hr ( Rp)
1 Excavator PC 300 3 450,000 560 560 1,680 62,400,000 818,400,000
2 Excavator PC 200 (coal get) 1 375,000 560 560 560 16,000,000 226,000,000
3 Bulldozer D 65 2 450,000 560 560 1,120 36,000,000 1,044,000,000
4 Dump Truck Kap 20 Ton 9 107,142.86 560 560 5,040 136,800,000 676,800,000
5 Armada Hauling 30,000 1,500,000,000 1,500,000,000
7 Section Pump 2 10,000,000
7 Unit 4WD 3 20,833.33 720 720 2,160 45,000,000
RENTAL COST OB ( A ) 4,320,200,000

B. FUEL CONSUMPTION COST

1 Excavator PC 300 ### 3 330,000 560 5,600 1,848,000,000
2 Excavator PC 200 1 275,000 400 400 110,000,000
3 Bulldozer D 65 2 220,000 560 1,120 246,400,000
4 Dump Truck Kap 20 Ton ### 30 165,000 560 16,800 2,772,000,000
6 Section Pump 2 55,000 - 400 22,000,000
8 Unit Genset Transport 5 55,000 400 2,000 110,000,000
FUEL COST 5,108,400,000
Total Cost 9,428,600,000
9,428,600,000
1 Coal Production / month 50,000 TON
2 Overburden Production/ month 175,000 BCM
3 Fuel Cost 11,000 per liter
4 Striping Ratio 1: 3.5
A

Cost
per TON
Rp
16,368
4,520
20,880
13,536
30,000
200
900
86,404

36,960
2,200
4,928
55,440
440 102168
2,200
102,168
Rp 188,572 #REF!
Rp 188,572
NO DESCRIPTION BIAYA PER TON

A MINE OPERATIONAL

1 Cost Produksi 9,428,600,000 188,572

Sub Jumlah Rp9,428,600,000 Rp188,572

B OVERHEAD

Salary 500,000,000 10,000

Makan 400,000,000 8,000
Operasional 30,000,000 600
Mess 35,000,000 700
Kelengkapan Safety 20,000,000 400
Sub Jumlah Rp985,000,000 Rp19,700

C BIAYA INVETASI
Penumpukan Stockpile 1,250,000,000 Rp25,000
Lain-lain 40,000,000 800
Sub Jumlah Rp1,290,000,000 Rp25,800

D GRAND TOTAL

A+B+C Rp11,703,600,000 Rp234,072

Per Ton Target Per Bulan

Coal 400,000 20,000,000,000
FEE lain-lain 100,000 5,000,000,000
Surat Jalan 5,000 250,000,000

Cost Produksi 234,072 11,703,600,000

Keuntungan Rp3,046,400,000
target produksi

kapasitas bucket Exc PC300 1.4 m3

waktu siklus exca sekali mengisi 30 s
Bucket fill Factor 1
Effisiensi kerja 90 %
Target Produksi Sejam

3600/25 * 1.4 * 0.7 *0.9 = 120.96 BCM/jam

120.96 BCM/jam

Target produksi sebulan 72,576 BCM

Jam Kerja Per Shift 10 jam
Jam kerja per hari 20 jam
Produksi exc per hari 2419.2 BCM/hari 691.2 ton batubara / hari
4838.4 per minggu
20736 per bulan
Penggunaan exc 3 unit 7257.6 BCM/Hari 62208
217728

Penggunaan DT
kapasitaa bucket DT 20 ton 9 m3
Jarak disposal 0.40 km
kecepatan loading ke disposal 30 km/jam 48 s
kecepatan disposal ke loading 40 km/jam 36 s
manuver dumping 30 s
waktu dumping 60 s
manuver loading 30 s
waktu loading
1.4 * 5 = 7 150 s

waktu siklus DT se rit 354 s

5.9 menit
6 menit 360 s
total ritase dalam satu jam 10 rit
70 BCM/jam
1.728 2.36
jadi DT yang digunakan 3 unit

Coal Getting
kapasitas hauling 35 ton
27 m3
Kapasitas bucket PC 20. 0.9 m3 30 *
Waktu mengisi satu rit 30 s
Waktu mengisi satu hauling 15 Menit
Cycle time sejam 4 rit

penggunaan PC 200 untuk hauling 1 unit

4 rit/jam
140 ton
target 500 ton/hari 3.571428571 jam
592.4571429 rit/bulan
592 rit/bulan
41472