OPERASI (PDPO)
By :
ENGINEERING DEPARTMENT
PT PAMAPERSADA NUSANTARA
2006
by engineering dept
SESSION III
O&O COST AND
FLEET UTILIZATION
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OWNING & OPERATING COST
BIAYA ALAT Depreciation
(EQUIPMENT COST) (Penyusutan)
OWNING
COST
Interest
Insurance ITI
Taxes
EQUIPMENT. Fuel
COST
(Owning & Lube Oils
Operating
Cost) Grease Consumable goods
Filters, Etc
Tire/Undercarriage
OPERATING
COST Repair
Operator Wages
Special Items
by engineering dept
OWNING & OPERATING COST
Owning Cost :
• Depresiasi
• Bunga Bank, Pajak & Asuransi
Operating Cost :
• Solar, Olie, Grease & Filter
• Ban atau Under Carriage
• Perbaikan/Repair
• Operator
• Special Item/GET
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OWNING & OPERATING COST
• Owning Cost
» Dalam pembukuan dibebankan setiap jam dari unit, tidak
melihat standby atau bekerja (sesuai jam dunia) Fixed
cost
OWNING COST
PA & UA
• PA : Physical Availability
• Ketersediaan alat dalam waktu tertentu (mis. 1 hari)
• Responsible dari Mekanik
• UA : Utilization of Availability
• Pemakaian alat oleh Operation dari PA yang tersedia
atau available
Availability Hierarchy, Table File Codes and Formula
SCHEDULED HRS
AVAILABLE NOT-AVAILABLE
SCHEDULED UNSCHEDULED TYRE
WORKING DELAY IDLE
MAINTENANCE MAINTENANCE MAINTENANCE
code description code description (SCMT) (NSCM) (TRMT)
D01 PUCH Pre Use Check I15 RAIN Rain
D02 FUEL Refueling & Lubricating I17 SLIP Slippery
D03 TYRE Tyre Check I18 STRK Strike
D04 MOVE Equipment Move I19 CRDY Customer Problem
D05 WTEQ Waiting Equipment I20 HAZE Haze (bad visibility, failure, etc)
D06 SURV Waiting Survey
D07 WTBL Waiting Blasting
D08 CLEQ Cleaning Equipment
W R
D09 MEAL Meal and Rest
S
D11 NRQD Over Capacity
D12 NOPT Waiting Operator
D13 SHCH Shift Change
D14 NJOB Internal Process
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Note!
Delay : Controllable Losstime
(Jumlah jam tidak produktif yang selang kejadiannya “dapat
dikendalikan”)
Idle : Uncontrollable Losstime
(Jumlah jam tidak produktif yang selang kejadiannya “tidak dapat
dikendalikan”)
Catatan :
R : Termasuk jam rusak ban (tire repair)
S : Termasuk jam hujan/demo dll
by engineering dept
CONTOH :
Hasil Produksi 10 Unit HD785 = 14.000 BCM (Dalam 1 Hari)
W = 140 Jam S=
40 Jam W=
R = 60 Jam R= 140 Jam
60 Jam
S = 40 Jam
PA
140 +40 = 75 %
(140+60+40)
UA
140_ = 77.77 %
140 + 40
Prod’ty
14.000 Bcm = 100 Bcm/jam
140 jam
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LATIHAN 1 :
Kapasitas Dump Truck HD875-5 95 Tons
Diisi dg O&K RH120-E bucket kapasitasnya 15 lcm
Cicle Time Loader saat mengisi 30 detik
M aterial Sandstone/siltstone/claystone
Density 2,40 tonnes/bcm
1,72 tonnes/lcm
Swell Factor 0,72 bcm/lcm
DESCRIPTION
Hauling Distance 1,50 km
Kecepatan truck Isi 20 km/jam
Kecepatan truck Kosong 30 km/jam
Dumping Time 120 detik
Positioned Time 90 detik
Correction Factor Truck 0,75
Efektif Utilisasi loader (eff. Kerja) 0,90
Load factor 0,95
Apabila Produksi perhari 40.000 bcm
Jam kerja perhari efektif 20 jam
Berapa Jumlah Loader (O&K) dan Truck yang dibutuhkan??
by engineering dept
LATIHAN 2 :
2 Alat muat yang digunakan adalah O&K RH-120, bucket capacity 12 lcm
Cyle time alat muat 25 detik/cycle
Load factor 0,95
Data-data alat muat sebagai berikut
Delivered Price $ 1.800.000
Resale Value 10%
Life Time (umur) 8 years
Life Time (umur) 40.000 hours
Working hours/year 5.000
Consumable Goods
Fuel 200 lt/hour
Oil (Engine, Trans, Final Drive, Hydrualic) 2,0 lt/hour
Grease 0,2 kg/hour
Repair Factor 0,4
Special item $ 4,00 /hour
Undercarriage $ 18,50 /hour
Operator $ 4,00 /hour
Efektif Utilisasi loader (eff. Kerja) 0,90
Load factor 0,95
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Consumable Goods
Fuel 60
Oil (Engine, Trans, Final Drive, Hydrualic) 0,50 lt/hour
Grease 0,10 lt/hour
Repair Factor 0,25 kg/hour
Special item
Undercarriage/Tyre ?? /hour
Operator wages $ 4,00
Hauling Distance 1,00 km
Kecepatan truck Isi 20 km/jam
Kecepatan truck Kosong 25 km/jam
Dumping Time 90 detik
Positioned Time 90 detik
Correction Factor Truck 0,70
Hitung alat yang digunakan : ?
Berapakah Biaya /bcm masing-masing alat : ?
Berapakah Biaya /bcm total alat : ?
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TERIMA KASIH