EVALUASI

KINERJA OPERASI

PERIODE BULAN
NOVEMBER 2020 vs NOVEMBER 2019

PT ANUGRAH HARISMA BARAKAH

MALAPULU, 05 DESEMBER 2020

 PRODUKSI/ BLENDING/ BARGING (ORE MOVING)
BULAN PRODUCTION BLENDING BARGING STOCK ORE

Januari 109.755 70.050 0 1.452.197,00

Februari 106.200 80.355 0 1.558.397,00

Maret 69.300 49.410 0 1.627.697,00
88.319
April 67.425 0 1.477.970,00

Mei 33.068 17.418 12.924,490 1.498.114,00

Juni 63.196 55.995 20.372,287 1.540.937,00
Juli 71.176 162.720 18.047,395 1.594.066,00
Agustus 61.222 14.685 297.899,719 1.357.388,00
September 53.382 16.395 357.721,481 1.053.049,00
Oktober 63.028 66.750 236.731,801 1.007.640,00

November 74.340 79.740 174.159,621 907.820,00

Desember - - -

TOTAL 792.986 680.943 1.117.856,794 907.820,00

Catatan : Mei 2020 ada stock opname sehingga ada koreksi stock ore
 PERBANDINGAN ORE MOVING VS BBM
BULAN ORE MOVING (TON) BBM (LITER) TON/ LITER

Januari 179.805 158.373 1,13

Februari 186.555 133.235 1,40

Maret 118.710 98.447 1,20

April 155.744 154.198 1,01

Mei 63.410,49 84.284 0,75

Juni 139.563,29 143.973 0,96
Juli 251.943,40 184.037 1,37
Agustus 373.806,72 175.494 2,13
September 427.498,48 201.604 2,12
Oktober 366.509,80 195.697 1,87

November 328.239,62 194.719 1,68

Desember -

TOTAL
 POSISI STOCK ORE TANGGAL 30 NOVEMBER 2020

STOCK ORE TONAGE STATUS

ORE SIAP JUAL 376.479 EFO
ORE BELUM BLENDING 531.341 ETO
TOTAL STOCK ORE 907.820 EFO + ETO
 Perbandingan Ore Moving
November 2019 vs November
2020

OBYEK REAL (a) REAL (b) REAL (c) REAL (d) % %

NOV 2020 SD NOV 2020 NOV 2019 SD NOV 2019 (a:c) (b:d)

Cutting Dome 0 0 0 480.705,00 - -

Produksi 74.340,00 792.986,00 32.430,00 32.430,00 229,23% 2445,22%

Blending/EFO 79,740,00 680.943,00 0 568.910,00 11,71% 119,69%

Barging/ 174.159,62 1.117.856,79 25.715,00 863.553,00 677,26% 129,44%

Shipment
TOTAL ORE 256.473,62 2.591.785,79 58.145,00 1.945.598,00 441,09% 133,21%
MOVING

RKAB 2019 RKAB 2020

Penjualan domestik = 1.000.000 wmt Penjualan domestik = 1.200.000 wmt
 PERBANDINGAN KETERSEDIAAN ALAT PRODUKSI 2019/ 2020

AVAILIBILTY VEHICLE
   NOV 2019 NOV 2020 KET 2020 Catatan :
READY UNIT UNIT UNIT
November 2020 ada alat yang
Diperbaiki di UT Makassar :
PC 300 15 + 1 8+0 7 rusak
6 unit PC300
PC200 12 + 2 8+0 6 rusak 4 unit PC200
PC 200 LA 1 1 1 unit BD 68
DT 35 + 3 32 + 4 2 rusak 1 unit BD 85
DOZER D 68 3 1 2 rusak STANDBY NOV 2019 NOV 2020 
DOZER D 85 2 2 PC 300 1 0
GRADER 1 1 PC 200 2 0
FUEL TRUCK 1 1 DOZER D 68 1 0
WTR TRUCK 3 2 1 rusak DOZER D 85 0 0
LV HILUX 8 4 4 rusak DT 3 4
LV STRADA 2 1 1 rusak WTR DT 0 1
LV SAMPLE 2 2 LV 1 2
HINO DUTRO 1 1

Catatan : Desember 2020 ada tambahan 2 unit LV dan 1 unit Dyna Truck, dari NLS