Pere BNJM Project 2023 R6 EWH 12.5 Pakai All DT 60T Upd 19 Mei

OVERBURDEN
PT BERKARYA ABADI SELALU

DISTRICT BNJM
ENGINEERING DEPARTMENT
NO DESKIRPSI SATUAN
1 TOTAL HARI
2 LIBUR
3 HARI EFEKTIF
4 MOHH
5 DELAY LOADER
Friday Pray Menit 60
N Friday Days
Fasting (Puasa) Menit 60
N Fasting Days
General Safety Talk Menit 30
Meals & Rest Menit 120
Fuel and Lube Menit 0
Change Shift Menit 20
Fleet Relocations Menit 10
Delay Survey Menit 5
Prepare Loading/Dump Point Menit 40
P5M Menit 10
P2H Menit 30
Unschedule Delay (external issue & others) Menit 0
Min/unit/hari 235.0
Sub Total Delay
Jam/Bulan
%
6 DELAY HAULER Min/unit/hari 235.0
Jam/Bulan
%
7 IDLE
Rain Jam/Bulan
Slippery Jam/Bulan 30%
Fog Jam/Bulan
Jam/Bulan
%
8 EFFECTIVE WORKING HOURS
Jam/hari
Jam/Bulan
9 JOINT SURVEY % 1
10 JARAK OB KM
PRODUKSI OVERBURDEN
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PRODUKSI OVERBURDEN
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
%
MATCHING FACTOR
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
%
NO TARGET CUSTOMER
1 OB
2 KAPASITAS MINIMUM ALAT
3 DEVIASI
4 MF
UNIT
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT ADDITION (LOADER)

NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
UNIT ADDITION (HAULER)

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
UA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTIVITY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PDTY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS TOTAL

NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS/DAY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS/DAY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
Jarak Konversi
200.0 2.160
Faktor
#VALUE!
Konversi
300.0 1.830 (0.330)

400.0 1.600 (0.230) 2.16
500.0 1.482 (0.118) 1.83
600.0 1.342 (0.140) 1.60
700.0 1.231 (0.111) 1.48
800.0 1.140 (0.091) 1.34
900.0 1.064 (0.076) 1.23
1,000.0 1.000 (0.064) 1.14
1,100.0 0.945 (0.055) 1.06
1,200.0 0.898 (0.047) 1.00
1,300.0 0.856 (0.042) 0.95
1,400.0 0.820 (0.037) 0.90
1,500.0 0.787 (0.033) 0.86
1,600.0 0.758 (0.029) 0.82
1,700.0 0.732 (0.026) 0.79
1,800.0 0.708 (0.024) 0.76
1,900.0 0.687 (0.022) 0.73
2,000.0 0.667 (0.020) 0.71
2,100.0 0.649 (0.018) 0.69
2,200.0 0.632 (0.017) 0.67
2,300.0 0.617 (0.015) 0.65
2,400.0 0.603 (0.014) 0.63
3,000.0 0.536 (0.067) 0.56
3,100.0 0.527 (0.009) 0.55
3,200.0 0.519 (0.008) 0.54
3,300.0 0.511 (0.008) 0.53
3,400.0 0.504 (0.007) 0.52
3,500.0 0.497 (0.007) 0.51
3,600.0 0.490 (0.007) 0.50
3,700.0 0.483 (0.006) 0.50
3,800.0 0.477 (0.006) 0.49
3,900.0 0.469 (0.008) 0.48
4,000.0 0.461 (0.008) 0.48
4,100.0 0.454 (0.007) 0.47
4,200.0 0.447 (0.007) 0.46
4,300.0 0.440 (0.007) 0.45
4,400.0 0.433 (0.007) 0.45
4,500.0 0.427 (0.006) 0.44
4,600.0 0.420 (0.007) 0.43
4,700.0 0.412 (0.007) 0.43
4,800.0 0.405 (0.007) 0.42
4,900.0 0.399 (0.007) 0.41
5,000.0 0.392 (0.007) 0.41
5,100.0 0.386 (0.006) 0.40
5,200.0 0.379 (0.006) 0.39
5,300.0 0.373 (0.006) 0.39
5,400.0 0.368 (0.006) 0.38
5,500.0 0.362 (0.006) 0.39
5,600.0 0.357 (0.005) 0.37
5,700.0 0.352 (0.005) 0.36
5,800.0 0.347 (0.005) 0.36
5,900.0 0.342 (0.005) 0.36
6,000.0 0.337 (0.005) 0.36
6,100.0 0.332 (0.005) 0.35
6,200.0 0.328 (0.004) 0.35
0.35
0.35
0.35
0.35
0.35
0.34
PRODUCTION EQUIPMENT REQUIRMENT ESTIMATION (
OVERBURDEN
JAN FEB MAR APR MAY JUN
31 28 31 30 31 30
1 0 0 1 0 0
30 28 31 29 31 30
720 672 744 696 744 720
60 60 60 60 60 60
4 4 4 5 4 4
60 60 60 60 60 60
15 15
30 30 30 30 30 30
120 120 120 120 120 120
0 0 0 0 0 0
20 20 20 20 20 20
10 10 10 10 10 10
5 5 5 5 5 5
40 40 40 40 40 40
10 10 10 10 10 10
30 30 30 30 30 30
0 0 0 0 0 0
247 248 276 281 247 247
124 116 143 136 128 124
17.2% 17.2% 19.2% 19.5% 17.2% 17.2%
247 248 276 281 247 247
124 116 143 136 128 124
17.2% 17.2% 19.2% 19.5% 17.2% 17.2%
82 88 99 80 90 76
25 27 30 24 27 23
21 21 25 16 21 21
127 136 154 121 137 119
17.7% 20.2% 20.8% 17.3% 18.4% 16.6%
12.03 11.42 10.82 11.57 11.86 12.30

361.01 319.68 335.38 335.44 367.70 368.87
100% 100% 100% 100% 100% 100%
1.5 1.5 1.5 1.5 1.5 1.9
- - - - - -
- - - - - -

- - - - - -
- - - - - 475,846
- - - - - 60,864
- - - - 161,787 162,304
8,465 49,177 124,460 183,984 161,787 162,304
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8,465 49,177 124,460 183,984 323,575 861,318

- - - - - -
- - - - - 457,229
- - - - - 58,881
- - - - 156,160 136,665
8,465 49,177 124,460 183,984 76,148 66,642
- - - - - -
8,465 49,177 124,460 183,984 232,308 719,416

100% 100% 100% 100% 72% 84%

0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 96%
0% 0% 0% 0% 0% 97%
0% 0% 0% 0% 97% 84%
100% 100% 100% 100% 47% 41%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 72% 84%

- - - - - -
8,465 49,177 124,460 183,984 232,308 719,416
8,465 49,177 124,460 183,984 323,575 861,318
1.00 1.00 1.00 1.00 0.72 0.84

-
3
1
2 2 2 2 2
1 1 1 1 2 2
1 3 3 3 4 8

-
3
1
2
2
4 0 0 0 0 4

-
15
4
14 14 14 14 14
5 5 5 5 7 7
5 19 19 19 21 40

5
15
4
21
21 0 0 0 0 24

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%
58.99% 55.97% 53.03% 56.70% 58.14% 60.27%

58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%
58.34% 55.27% 52.40% 55.85% 57.51% 59.62%

475 475 475 475 475 475
430 430 430 430 430 430
330 330 330 330 330 330
220 220 220 220 220 220
220 220 220 220 220 220
150 150 150 150 150 150
90 90 90 90 90 90
220 220 220 220 220 313

99.7 99.7 99.7 99.7 99.7 87.0
95.8 95.8 95.8 95.8 95.8 83.5
92.5 92.5 92.5 92.5 92.5 80.7
30.7 30.7 30.7 30.7 30.7 26.8
29.9 29.9 29.9 29.9 29.9 26.1
27.6 27.6 27.6 27.6 27.6 24.1
29.91 30.47 30.47 30.47 30.42 53.33

373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
373.05 319.68 335.38 347.00 367.70 368.87
- - - - - -
- - - - - -
373 320 335 347 368 369

368.91 315.68 331.38 341.83 363.70 364.87
368.91 315.68 331.38 341.83 363.70 364.87
368.91 315.68 331.38 341.83 363.70 364.87
368.91 315.68 331.38 341.83 363.70 364.87
368.91 315.68 331.38 341.83 363.70 364.87
368.91 315.68 331.38 341.83 363.70 364.87
369 316 331 342 364 365

12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
12.03 11.42 10.82 11.57 11.86 12.30
- - - - - -
- - - - - -
12.03 11.42 10.82 11.57 11.86 12.30

11.90 11.27 10.69 11.39 11.73 12.16
11.90 11.27 10.69 11.39 11.73 12.16
11.90 11.27 10.69 11.39 11.73 12.16
11.90 11.27 10.69 11.39 11.73 12.16
11.90 11.27 10.69 11.39 11.73 12.16
11.90 11.27 10.69 11.39 11.73 12.16
- - - - - -
- - - - - -
- - - - - -
11.90 11.27 10.69 11.39 11.73 12.16
Overburden dan TS
1 2 3 4 5 6
Jarak (m) Productivity (Bcm/Hrs)
ADT - PC800 ADT - PC400 DTH - PC300 DTH - PC400 DTH - DX500
200 161.2 144.9 75.8 82.1 84.2

300 136.6 122.8 64.2 69.5 71.3
400 119.4 107.3 56.2 60.8 62.3
500 110.6 99.4 52.0 56.3 57.7
600 100.2 90.0 47.1 51.0 52.3
700 91.9 82.6 43.2 46.8 48.0
800 85.1 76.5 40.0 43.3 44.4
900 79.4 71.4 37.4 40.4 41.5
1000 74.6 67.1 35.1 38.0 39.0
1100 70.5 63.4 33.2 35.9 36.8
1200 67.0 60.2 31.5 34.1 35.0
1300 63.9 57.4 30.1 32.5 33.4
1400 61.2 55.0 28.8 31.1 31.9
1500 58.7 52.8 27.6 29.9 30.7
1600 56.6 50.8 26.6 28.8 29.5
1700 54.6 49.1 25.7 27.8 28.5
1800 52.9 47.5 24.9 26.9 27.6
1900 51.2 46.1 24.1 26.1 26.8
2000 49.8 44.7 23.4 25.3 26.0
2100 48.4 43.5 22.8 24.7 25.3
2200 47.2 42.4 22.2 24.0 24.6
2400 41.5 37.3 19.5 21.1 21.6
2900 40.7 36.6 19.2 20.7 21.3
3000 40.0 36.0 18.8 20.4 20.9
3100 39.4 35.4 18.5 20.0 20.5
3200 38.7 34.8 18.2 19.7 20.2
3300 38.1 34.2 17.9 19.4 19.9
3400 37.5 33.7 17.6 19.1 19.6
3500 37.0 33.2 17.4 18.8 19.3
3600 36.4 32.7 17.1 18.6 19.0
3700 35.9 32.3 16.9 18.3 18.8
3800 35.5 31.9 16.7 18.1 18.5
3900 35.0 31.5 16.5 17.8 18.3
4000 34.4 30.9 16.2 17.5 18.0
4100 33.9 30.4 15.9 17.2 17.7
4200 33.3 30.0 15.7 17.0 17.4
4300 32.8 29.5 15.4 16.7 17.1
4400 32.3 29.0 15.2 16.4 16.9
4500 31.8 28.6 15.0 16.2 16.6
4600 31.3 28.2 14.7 16.0 16.4
4700 30.8 27.7 14.5 15.7 16.1
4800 30.3 27.2 14.2 15.4 15.8
4900 29.7 26.7 14.0 15.1 15.5
5000 29.3 26.3 13.8 14.9 15.3
5100 28.8 25.9 13.5 14.7 15.0
5200 28.3 25.4 13.3 14.4 14.8
5300 28.8 25.9 13.5 14.7 15.0
5400 28.0 25.1 13.2 14.2 14.6
5500 26.9 24.2 12.7 13.7 14.0
5600 26.7 24.0 12.6 13.6 13.9
5700 26.6 23.9 12.5 13.5 13.9
5800 26.5 23.8 12.5 13.5 13.8
5900 26.4 23.7 12.4 13.4 13.8
6000 26.3 23.6 12.4 13.4 13.7
6100 26.2 23.5 12.3 13.3 13.7
6200 26.1 23.4 12.3 13.3 13.6
6300 26.0 23.4 12.2 13.2 13.6
6400 25.9 23.3 12.2 13.2 13.5
6500 25.8 23.2 12.1 13.1 13.5
6600 25.7 23.1 12.1 13.1 13.4
MENT ESTIMATION ( PERE ) 2023 REVISI
Date
JUL AUG SEP OCT NOV DEC

31 31 30 31 30 31
0 1 0 0 0 1
31 30 30 31 30 30
744 720 720 744 720 720
60 60 60 60 60 60
4 4 5 4 4 5
60 60 60 60 60 60
30 30 30 30 30 30
120 120 120 120 120 120
0 0 0 0 0 0
20 20 20 20 20 20
10 10 10 10 10 10
5 5 5 5 5 5
40 40 40 40 40 40
10 10 10 10 10 10
30 30 30 30 30 30
0 0 0 0 0 0
247 247 249 247 247 249
128 124 125 128 124 125
17.2% 17.2% 17.3% 17.2% 17.2% 17.3%
247 247 249 247 247 249
128 124 125 128 124 125
17.2% 17.2% 17.3% 17.2% 17.2% 17.3%
63 36 50 72 100 76
19 11 15 21 30 23
21 21 21 21 21 21
102 68 86 114 151 119
13.7% 9.4% 11.9% 15.3% 21.0% 16.5%
12.99 14.01 13.38 12.61 11.25 12.28

402.62 420.37 401.34 391.06 337.38 368.42
100% 100% 100% 100% 100% 100%
2.0 2.2 2.2 2.4 2.4 2.4
- - - - - -
- - - - - -

573,735 618,999 571,907 557,262 480,769 542,493
519,381 560,357 517,727 504,468 435,222 491,099
132,865 143,347 132,442 129,050 111,336 125,630
177,153 191,130 176,589 172,067 148,448 167,506
177,153 191,130 176,589 172,067 148,448 167,506
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,580,288 1,704,963 1,575,253 1,534,913 1,324,223 1,494,234

572,522 620,394 571,493 544,731 469,185 528,503
485,228 562,801 518,440 497,069 428,133 482,261
124,973 127,899 117,818 126,338 108,817 122,574
145,034 148,430 136,730 117,294 101,027 113,800
70,723 72,379 66,673 57,196 49,264 55,492
- - - - - -
1,398,479 1,531,902 1,411,154 1,342,628 1,156,427 1,302,630

88% 90% 90% 87% 87% 87%

100% 100% 100% 98% 98% 97%
93% 100% 100% 99% 98% 98%
94% 89% 89% 98% 98% 98%
82% 78% 77% 68% 68% 68%
40% 38% 38% 33% 33% 33%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
88% 90% 90% 87% 87% 87%

- - - - - -
1,398,479 1,531,902 1,411,154 1,342,628 1,156,427 1,302,630
1,580,288 1,704,963 1,575,253 1,534,913 1,324,223 1,494,234
0.88 0.90 0.90 0.87 0.87 0.87

3 3 3 3 3 3
3 3 3 3 3 3
1 1 1 1 1 1
2 2 2 2 2 2
2 2 2 2 2 2
11 11 11 11 11 11

3
3 0 0 0 0 0

17 18 18 20 20 20
15 17 17 19 19 19
4 4 4 5 5 5
14 14 14 14 14 14
7 7 7 7 7 7
57 60 60 65 65 65

12 1 - 2 - -
- 2 - 2 - -
- - - 1 - -
12 3 0 5 0 0

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%
63.67% 68.69% 65.58% 61.84% 55.13% 60.20%

63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%
63.03% 68.03% 64.76% 61.21% 54.47% 59.38%

475 475 475 475 475 475
430 430 430 430 430 430
330 330 330 330 330 330
220 220 220 220 220 220
220 220 220 220 220 220
150 150 150 150 150 150
90 90 90 90 90 90
357 357 357 357 357 357

84.5 80.1 80.1 70.4 70.4 70.4
81.2 76.9 76.9 67.6 67.6 67.6
78.4 74.3 74.3 65.3 65.3 65.3
26.0 24.6 24.6 21.6 21.6 21.6
25.3 24.0 24.0 21.1 21.1 21.1
23.4 22.2 22.2 19.5 19.5 19.5
61.55 59.34 59.34 53.37 53.37 53.37

402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
402.62 434.39 401.34 391.06 337.38 380.70
- - - - - -
- - - - - -
403 434 401 391 337 381

398.62 430.25 396.34 387.06 333.38 375.53
398.62 430.25 396.34 387.06 333.38 375.53
398.62 430.25 396.34 387.06 333.38 375.53
398.62 430.25 396.34 387.06 333.38 375.53
398.62 430.25 396.34 387.06 333.38 375.53
398.62 430.25 396.34 387.06 333.38 375.53
399 430 396 387 333 376

12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
12.99 14.01 13.38 12.61 11.25 12.28
- - - - - -
- - - - - -
12.99 14.01 13.38 12.61 11.25 12.28

12.86 13.88 13.21 12.49 11.11 12.11
12.86 13.88 13.21 12.49 11.11 12.11
12.86 13.88 13.21 12.49 11.11 12.11
12.86 13.88 13.21 12.49 11.11 12.11
12.86 13.88 13.21 12.49 11.11 12.11
12.86 13.88 13.21 12.49 11.11 12.11
- - - - - -
- - - - - -
- - - - - -
12.86 13.88 13.21 12.49 11.11 12.11
7 8 9 10 11 12
Productivity (Bcm/Hrs)
TR50 - DX800 HD465 - PC400 TLD90 - DX1000 TLD90 - CAT395HD785 - PC1000HD785 - PC1250
253.8 215.6 262.8 273.6 374.2 396.5

215.1 182.7 222.7 231.8 317.0 335.9
188.0 159.7 194.7 202.7 277.2 293.7
174.2 147.9 180.3 187.7 256.7 272.0
157.7 134.0 163.3 170.0 232.5 246.4
144.6 122.8 149.8 155.9 213.2 225.9
133.9 113.8 138.7 144.4 197.5 209.2
125.0 106.2 129.5 134.8 184.3 195.3
117.5 99.8 121.7 126.7 173.2 183.6
111.1 94.3 115.0 119.7 163.7 173.5
105.5 89.6 109.2 113.7 155.5 164.8
100.6 85.5 104.2 108.5 148.3 157.2
96.3 81.8 99.7 103.8 142.0 150.4
92.5 78.6 95.8 99.7 136.3 144.5
89.1 75.7 92.2 96.0 131.3 139.1
86.0 73.0 89.0 92.7 126.8 134.3
83.2 70.7 86.2 89.7 122.7 130.0
80.7 68.5 83.5 87.0 118.9 126.0
78.4 66.6 81.2 84.5 115.5 122.4
76.3 64.8 79.0 82.2 112.4 119.1
74.3 63.1 76.9 80.1 109.5 116.1
65.3 55.4 67.6 70.4 96.2 102.0
64.1 54.4 66.4 69.1 94.5 100.1
63.0 53.5 65.2 67.9 92.9 98.4
62.0 52.6 64.2 66.8 91.3 96.8
60.9 51.8 63.1 65.7 89.8 95.2
60.0 50.9 62.1 64.6 88.4 93.7
59.1 50.2 61.1 63.7 87.1 92.2
58.2 49.4 60.3 62.7 85.8 90.9
57.4 48.7 59.4 61.8 84.6 89.6
56.6 48.1 58.6 61.0 83.4 88.4
55.9 47.4 57.8 60.2 82.3 87.2
55.1 46.8 57.1 59.4 81.3 86.1
54.2 46.1 56.1 58.4 79.9 84.7
53.3 45.3 55.2 57.5 78.6 83.3
52.5 44.6 54.4 56.6 77.4 82.0
51.7 43.9 53.5 55.7 76.1 80.7
50.9 43.2 52.7 54.8 75.0 79.4
50.1 42.5 51.9 54.0 73.8 78.2
49.3 41.9 51.1 53.2 72.7 77.1
48.5 41.2 50.2 52.3 71.5 75.8
47.6 40.5 49.3 51.4 70.2 74.4
46.8 39.8 48.5 50.5 69.0 73.2
46.1 39.1 47.7 49.7 67.9 71.9
45.3 38.5 46.9 48.8 66.8 70.8
44.6 37.9 46.1 48.0 65.7 69.6
45.3 38.5 46.9 48.8 66.8 70.8
44.0 37.4 45.6 47.5 64.9 68.8
42.4 36.0 43.9 45.7 62.4 66.2
42.1 35.7 43.5 45.3 62.0 65.7
41.9 35.6 43.4 45.2 61.8 65.4
41.7 35.4 43.2 45.0 61.5 65.2
41.6 35.3 43.0 44.8 61.3 64.9
41.4 35.2 42.9 44.6 61.0 64.7
41.2 35.0 42.7 44.5 60.8 64.4
41.1 34.9 42.5 44.3 60.6 64.2
40.9 34.8 42.4 44.1 60.3 63.9
40.8 34.6 42.2 43.9 60.1 63.7
40.6 34.5 42.0 43.8 59.8 63.4
40.4 34.3 41.9 43.6 59.6 63.1
YTD
365
4
361
8664
60
51
60
30
30
120
0
20
10
5
40
10
30
0
253
1521
17.6%
253
1521
17.6%
912
274
249
1434
16.56%
12.21
367.44
100%
1.9
-
-
YTD
3,345,164
3,504,100
835,534
1,356,984
1,723,070
-
-
-
-
10,764,852
YTD
3,306,830
3,431,159
787,299
1,055,139
880,602
-
9,461,029
88% 318,338.81
YTD
99%
98%
94%
78%
51%
0%
0%
0%
0%
88%
YTD
-
9,461,029
9,461,029
0.88
YTD
3 296121.295089782
3 390932.060622914
1 687053.355712696
2
2
-
-
-
-
11
YTD
3
3
1
2
2
-
-
-
-
11
YTD
20
19
5
14
7
-
-
-
-
65
YTD
-
-
-
-
-
-
-
-
-
0
YTD
85.00%
85.00%
85.00%
85.00%
85.00%
85.00%
85.00%
85.00%
YTD
85.00%
85.00%
85.00%
85.00%
85.00%
85.00%
85.00%
YTD
59.85%
59.85%
59.85%
59.85%
59.85%
59.85%
59.85%
59.85%
YTD
61.81%
61.81%
61.81%
61.81%
61.81%
61.81%
61.81%
YTD
475
430
330
220
220
150
90
-
-
357
YTD
86.8
83.3
80.5
26.7
26.0
24.0
-
-
-
65.81
YTD
4,459.16
4,459.16
4,459.16
4,459.16
4,459.16
4,459.16
4,459.16
-
-
4,459
YTD
4,407.56
4,407.56
4,407.56
4,407.56
4,407.56
4,407.56
4,408
YTD
12.21
12.21
12.21
12.21
12.21
12.21
12.21
-
-
12.21
YTD
12.61
12.61
12.61
12.61
12.61
12.61
-
-
-
12.61
No Site Distance (Km)

85 - PC1250
2.59 1 BNJM 0.10

2.16 2 BNJM 0.20
1.83 3 BNJM 0.30
1.60 4 BNJM 0.40
1.48 5 BNJM 0.50
1.34 6 BNJM 0.60
1.23 7 BNJM 0.70
1.14 8 BNJM 0.80
1.06 9 BNJM 0.90
1.00 10 BNJM 1.00
0.95 11 BNJM 1.10
0.90 12 BNJM 1.20
0.86 13 BNJM 1.30
0.82 14 BNJM 1.40
0.79 15 BNJM 1.50
0.76 16 BNJM 1.60
0.73 17 BNJM 1.70
0.71 18 BNJM 1.80
0.69 19 BNJM 1.90
0.67 20 BNJM 2.00
0.65 21 BNJM 2.10
0.63 22 BNJM 2.20
0.56 28 BNJM 2.80
0.55 29 BNJM 2.90
0.54 30 BNJM 3.00
0.53 31 BNJM 3.10
0.52 32 BNJM 3.20
0.51 33 BNJM 3.30
0.50 34 BNJM 3.40
0.50 35 BNJM 3.50
0.49 36 BNJM 3.60
0.48 37 BNJM 3.70
0.48 38 BNJM 3.80
0.47 39 BNJM 3.90
0.46 40 BNJM 4.00
0.45 41 BNJM 4.10
0.45 42 BNJM 4.20
0.44 43 BNJM 4.30
0.43 44 BNJM 4.40
0.43 45 BNJM 4.50
0.42 46 BNJM 4.60
0.41 47 BNJM 4.70
0.41 48 BNJM 4.80
0.40 49 BNJM 4.90
0.39 50 BNJM 5.00
0.39 51 BNJM 5.10
0.38 52 BNJM 5.20
0.39 53 BNJM 5.30
0.37 54 BNJM 5.40
0.36 55 BNJM 5.50
0.36 56 BNJM 5.60
0.36 57 BNJM 5.70
0.36 58 BNJM 5.80
0.35 59 BNJM 5.90
0.35 60 BNJM 6.00
0.35 61 BNJM 6.10
0.35 62 BNJM 6.20
0.35 63 BNJM 6.30
0.35 64 BNJM 6.40
0.35 65 BNJM 6.50
0.34 66 BNJM 6.60
0.34 67 BNJM 6.70
0.34 68 BNJM 6.80
0.34 69 BNJM 6.90
0.34 70 BNJM 7.00
0.34 71 BNJM 7.10
0.34 72 BNJM 7.20
0.33 73 BNJM 7.30
0.33 74 BNJM 7.40
0.33 75 BNJM 7.50
0.33 76 BNJM 7.60
0.33 77 BNJM 7.70
0.33 78 BNJM 7.80
0.33 79 BNJM 7.90
0.32 80 BNJM 8.00
0.32 81 BNJM 8.10
0.32 82 BNJM 8.20
0.32 83 BNJM 8.30
0.32 84 BNJM 8.40
0.32 85 BNJM 8.50
0.32 86 BNJM 8.60
0.31 87 BNJM 8.70
0.31 88 BNJM 8.80
0.31 89 BNJM 8.90
0.31 90 BNJM 9.00
0.31 91 BNJM 9.10
0.31 92 BNJM 9.20
0.31 93 BNJM 9.30
0.31 94 BNJM 9.40
0.30 95 BNJM 9.50
0.30 96 BNJM 9.60
0.30 97 BNJM 9.70
0.30 98 BNJM 9.80
0.30 99 BNJM 9.90
0.30 100 BNJM 10.00
0.30 101 BNJM 10.10
0.29 102 BNJM 10.20
0.29 103 BNJM 10.30
0.29 104 BNJM 10.40
0.29 105 BNJM 10.50
0.29 106 BNJM 10.60
0.29 107 BNJM 10.70
0.29 108 BNJM 10.80
0.28 109 BNJM 10.90
0.28 110 BNJM 11.00
0.28 111 BNJM 11.10
0.28 112 BNJM 11.20
0.28 113 BNJM 11.30
0.28 114 BNJM 11.40
0.28 115 BNJM 11.50
0.27 116 BNJM 11.60
0.27 117 BNJM 11.70
0.27 118 BNJM 11.80
0.27 119 BNJM 11.90
0.27 120 BNJM 12.00
0.27 121 BNJM 12.10
0.27 122 BNJM 12.20
0.27 123 BNJM 12.30
0.27 124 BNJM 12.40
0.26 125 BNJM 12.50
0.26 126 BNJM 12.60
0.26 127 BNJM 12.70
0.26 128 BNJM 12.80
0.26 129 BNJM 12.90
0.26 130 BNJM 13.00
0.26 131 BNJM 13.10
0.26 132 BNJM 13.20
0.26 133 BNJM 13.30
0.26 134 BNJM 13.40
0.26 135 BNJM 13.50
0.26 136 BNJM 13.60
0.26 137 BNJM 13.70
0.26 138 BNJM 13.80
0.26 139 BNJM 13.90
0.26 140 BNJM 14.00
0.26 141 BNJM 14.10
0.26 142 BNJM 14.20
0.26 143 BNJM 14.30
0.26 144 BNJM 14.40
0.25 145 BNJM 14.50
0.25 146 BNJM 14.60
0.25 147 BNJM 14.70
0.25 148 BNJM 14.80
0.25 149 BNJM 14.90
0.25 150 BNJM 15.00
0.25 151 BNJM 15.10
0.25 152 BNJM 15.20
0.25 153 BNJM 15.30
0.25 154 BNJM 15.40
0.25 155 BNJM 15.50
0.25 156 BNJM 15.60
0.25 157 BNJM 15.70
0.25 158 BNJM 15.80
0.25 159 BNJM 15.90
0.25 160 BNJM 16.00
0.25 161 BNJM 16.10
0.25 162 BNJM 16.20
0.25 163 BNJM 16.30
0.24 164 BNJM 16.40
0.24 165 BNJM 16.50
0.24 166 BNJM 16.60
0.24 167 BNJM 16.70
0.24 168 BNJM 16.80
0.24 169 BNJM 16.90
0.24 170 BNJM 17.00
0.24 171 BNJM 17.10
0.24 172 BNJM 17.20
0.24 173 BNJM 17.30
0.24 174 BNJM 17.40
0.24 175 BNJM 17.50
0.24 176 BNJM 17.60
0.24 177 BNJM 17.70
0.24 178 BNJM 17.80
0.24 179 BNJM 17.90
0.24 180 BNJM 18.00
0.24 181 BNJM 18.10
0.24 182 BNJM 18.20
0.24 183 BNJM 18.30
0.23 184 BNJM 18.40
0.23 185 BNJM 18.50
0.23 186 BNJM 18.60
0.23 187 BNJM 18.70
0.23 188 BNJM 18.80
0.23 189 BNJM 18.90
0.23 190 BNJM 19.00
0.23 191 BNJM 19.10
0.23 192 BNJM 19.20
0.23 193 BNJM 19.30
0.23 194 BNJM 19.40
0.23 195 BNJM 19.50
0.23 196 BNJM 19.60
0.23 197 BNJM 19.70
0.23 198 BNJM 19.80
0.23 199 BNJM 19.90
0.23 200 BNJM 20.00
TS INPIT
DISTRICT BNJM
NO DESKIRPSI SATUAN
1 TOTAL HARI
2 LIBUR
3 HARI EFEKTIF
4 MOHH
5 DELAY LOADER
Friday Pray Menit
N Friday Days
Fasting (Puasa) Menit
N Fasting Days
General Safety Talk Menit
Meals & Rest Menit
Fuel and Lube Menit
Change Shift Menit
Fleet Relocations Menit
Delay Survey Menit
Prepare Loading/Dump Point Menit
P5M Menit
P2H Menit
Unschedule Delay (external issue & others) Menit
Min/unit/hari
Sub Total Delay
Jam/Bulan
%
6 DELAY HAULER Min/unit/hari
Jam/Bulan
%
7 IDLE
Rain Jam/Bulan
Slippery Jam/Bulan
Fog Jam/Bulan
Jam/Bulan
%
Jam/hari
Jam/Bulan
9 JOINT SURVEY %
10 JARAK OB KM
PRODUKSI OVERBURDEN
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PRODUKSI OVERBURDEN
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
%
MATCHING FACTOR
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
%
NO TARGET CUSTOMER
1 OB
3 DEVIASI
4 MF
UNIT
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT ADDITION
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
UA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTIVITY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PDTY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS TOTAL

NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS/DAY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS/DAY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
Productivity (Ton/Hrs.Km)
DTH
DTH Coal - PC300 Coal - DTH Coal - PC500
PC400
197.3 218.6 218.63

164.5 182.3 182.34
139.4 154.5 154.48
121.9 135.1 135.06
112.9 125.1 125.09
102.2 113.3 113.30
93.7 103.9 103.90
86.8 96.21 96.21
81.0 89.82 89.82
76.2 84.41 84.41
72.0 79.79 79.79
68.4 75.78 75.78
65.2 72.27 72.27
62.4 69.18 69.18
59.9 66.44 66.44
57.7 63.98 63.98
55.7 61.77 61.77
53.9 59.77 59.77
52.3 57.96 57.96
50.8 56.3 56.30
49.4 54.78 54.78
48.2 53.38 53.38
42.3 46.89 46.89
41.5 46.05 46.05
40.8 45.25 45.25
40.2 44.51 44.51
39.5 43.77 43.77
38.9 43.08 43.08
38.3 42.42 42.42
37.7 41.8 41.80
37.2 41.21 41.21
36.7 40.65 40.65
36.2 40.12 40.12
35.7 39.61 39.61
35.1 38.95 38.95
34.6 38.31 38.31
34.0 37.71 37.71
33.5 37.11 37.11
33.0 36.53 36.53
32.5 35.97 35.97
32.0 35.44 35.44
31.4 34.84 34.84
30.9 34.22 34.22
30.4 33.64 33.64
29.8 33.09 33.09
29.4 32.55 32.55
28.9 32.01 32.01
29.4 32.55 32.55
28.5 31.63 31.63
27.4 30.43 30.43
27.3 30.21 30.21
27.2 30.09 30.09
27.0 29.98 29.98
26.9 29.86 29.86
26.8 29.74 29.74
26.7 29.62 29.62
26.6 29.51 29.51
26.5 29.39 29.39
26.4 29.27 29.27
26.3 29.16 29.16
26.2 29.04 29.04
26.1 28.92 28.92
26.0 28.8 28.80
25.9 28.69 28.69
25.8 28.57 28.57
25.7 28.45 28.45
25.6 28.33 28.33
25.5 28.22 28.22
25.4 28.1 28.10
25.2 27.98 27.98
25.1 27.87 27.87
25.0 27.75 27.75
24.9 27.63 27.63
24.8 27.51 27.51
24.7 27.4 27.40
24.6 27.28 27.28
24.5 27.16 27.16
24.4 27.04 27.04
24.3 26.93 26.93
24.2 26.81 26.81
24.1 26.69 26.69
24.0 26.58 26.58
23.9 26.46 26.46
23.8 26.34 26.34
23.7 26.22 26.22
23.6 26.11 26.11
23.4 25.99 25.99
23.3 25.87 25.87
23.2 25.75 25.75
23.1 25.64 25.64
23.0 25.52 25.52
22.9 25.4 25.40
22.8 25.29 25.29
22.7 25.17 25.17
22.6 25.05 25.05
22.5 24.93 24.93
22.4 24.82 24.82
22.3 24.7 24.70
22.2 24.58 24.58
22.1 24.46 24.46
22.0 24.35 24.35
21.9 24.23 24.23
21.8 24.11 24.11
21.6 24 24.00
21.5 23.88 23.88
21.4 23.76 23.76
21.3 23.64 23.64
21.2 23.53 23.53
21.1 23.41 23.41
21.0 23.29 23.29
20.9 23.17 23.17
20.8 23.06 23.06
20.7 22.94 22.94
20.6 22.82 22.82
20.5 22.71 22.71
20.4 22.59 22.59
20.3 22.51 22.51
20.3 22.46 22.46
20.2 22.41 22.41
20.2 22.37 22.37
20.1 22.32 22.32
20.1 22.28 22.28
20.1 22.24 22.24
20.0 22.19 22.19
20.0 22.15 22.15
19.9 22.11 22.11
19.9 22.06 22.06
19.9 22.02 22.02
19.8 21.98 21.98
19.8 21.93 21.93
19.7 21.89 21.89
19.7 21.85 21.85
19.7 21.8 21.80
19.6 21.76 21.76
19.6 21.72 21.72
19.6 21.67 21.67
19.5 21.63 21.63
19.5 21.59 21.59
19.4 21.54 21.54
19.4 21.5 21.50
19.4 21.46 21.46
19.3 21.41 21.41
19.3 21.37 21.37
19.2 21.33 21.33
19.2 21.28 21.28
19.2 21.24 21.24
19.1 21.2 21.20
19.1 21.15 21.15
19.0 21.11 21.11
19.0 21.07 21.07
19.0 21.02 21.02
18.9 20.98 20.98
18.9 20.94 20.94
18.9 20.89 20.89
18.8 20.85 20.85
18.8 20.81 20.81
18.7 20.77 20.77
18.7 20.72 20.72
18.7 20.68 20.68
18.6 20.64 20.64
18.6 20.59 20.59
18.5 20.55 20.55
18.5 20.51 20.51
18.5 20.46 20.46
18.4 20.42 20.42
18.4 20.38 20.38
18.3 20.33 20.33
18.3 20.29 20.29
18.3 20.25 20.25
18.2 20.2 20.20
18.2 20.16 20.16
18.1 20.12 20.12
18.1 20.07 20.07
18.1 20.03 20.03
18.0 19.99 19.99
18.0 19.94 19.94
18.0 19.9 19.90
17.9 19.86 19.86
17.9 19.81 19.81
17.8 19.77 19.77
17.8 19.73 19.73
17.8 19.68 19.68
17.7 19.64 19.64
17.7 19.6 19.60
17.6 19.55 19.55
17.6 19.51 19.51
17.6 19.47 19.47
17.5 19.42 19.42
17.5 19.38 19.38
17.4 19.34 19.34
17.4 19.29 19.29
17.4 19.25 19.25
17.3 19.21 19.21
17.3 19.16 19.16
17.3 19.12 19.12
PRODUCTION EQUIPMENT REQUIRMEN
TS INPIT
JAN FEB MAR APR
31 28 31 30
1 0 0 1
30 28 31 29
720 672 744 696
60 60 60 60 60
4 4 4 5
60 60 60 60 60
15 15
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
0 0 0 0
30% 0 0 0 0
21 21 25 16
21 21 25 16
2.9% 3.1% 3.4% 2.3%
15.58 15.52 14.99 15.16

467.36 434.53 464.60 439.70
1 100% 100% 100% 100%
1.5 1.5 1.5 1.5
- - - -
- - - -
JAN FEB MAR APR

688,183 619,210 662,058 648,171
622,987 560,548 599,337 586,766
159,369 143,396 153,319 150,103
- - - -
8,465 49,177 124,460 183,984
- - - -
- - - -
- - - -
- - - -
1,479,004 1,372,331 1,539,174 1,569,024
JAN FEB MAR APR

- - - -
- - - -
- - - -
- 184,856 197,767 193,079
71,605 64,387 68,884 67,251
- - - -
71,605 249,243 266,650 260,330

5% 18% 17% 17%
JAN FEB MAR APR

0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
846% 131% 55% 37%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
5% 18% 17% 17%
JAN FEB MAR APR

- - - -
71,605 249,243 266,650 260,330
1,479,004 1,372,331 1,539,174 1,569,024
0.05 0.18 0.17 0.17
JAN FEB MAR APR

3 3 3 3
3 3 3 3
1 1 1 1
2 2 2 2
2 2 2 2
11 11 11 11
JAN FEB MAR APR
2
2
4 0 0 0
JAN FEB MAR APR
14 14 14
5 5 5 5
5 19 19 19
JAN FEB MAR APR

21
21 0 0 0
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%

JAN FEB MAR APR
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
JAN FEB MAR APR

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
357 357 357 357
JAN FEB MAR APR

99.7 99.7 99.7 99.7
95.8 95.8 95.8 95.8
92.5 92.5 92.5 92.5
30.7 30.7 30.7 30.7
29.9 29.9 29.9 29.9
27.6 27.6 27.6 27.6
29.91 30.47 30.47 30.47
JAN FEB MAR APR

482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
- - - -
- - - -
483 435 465 455
JAN FEB MAR APR

478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
479 431 461 450
JAN FEB MAR APR

15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
- - - -
- - - -
15.58 15.52 14.99 15.16
JAN FEB MAR APR

15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
- - - -
- - - -
- - - -
15.45 15.38 14.86 14.99
Parameter Pdty ADT
Kapasitas Vessel 18.46 bcm 40

Speed Muatan 9 km/hrs
Speed Kosongan 15 km/hrs
Jarak Muatan 1 km
Jarak Kosongan 1 km
CT Muatan 0.11 hrs
CT Kosongan 0.07 hrs
Loading Time
PC800 0.04 hrs 3.5
PC400 0.06 hrs 2.0
PC300 0.10 hrs 1.2
Total CT Unit
PC800 0.247 hrs
PC400 0.275 hrs
PC300 0.315 hrs
Pdty ADT
PC800 74.6 bcm/hrs
PC400 67.1 bcm/hrs
PC300 58.6 bcm/hrs
Parameter Pdty HD465

Jarak Muatan 1 km
Jarak Kosongan 1 km
CT Muatan 0.08 hrs
Loading Time
PC800 0.05 hrs 3.5
PC400 0.09 hrs 2.0
PC1000 0.04 hrs 4.2
PC1250 0.04 hrs 5.2
Total CT Unit
PC800 0.224 hrs
PC400 0.264 hrs
PC1000 0.216 hrs
PC1250 0.208 hrs
Pdty HD465
PC800 117.5 bcm/hrs
PC400 99.8 bcm/hrs
PC1000 121.7 bcm/hrs
Parameter Pdty DTH Coal
Kapasitas Vessel 20.00 ton

Jarak Muatan 1 km
Jarak Kosongan 1 km
CT Muatan 0.10 hrs
Loading Time
PC400 0.04 hrs 3.4
PC300 0.07 hrs 2.1
Total CT Unit
PC400 0.237 hrs
PC300 0.263 hrs
Pdty DTH Coal

PC400 84.4 bcm/hrs
PC300 76.2 bcm/hrs
Parameter Pdty DTH OB
Kapasitas Vessel 10.06 bcm

Jarak Muatan 1 km
Jarak Kosongan 1 km
CT Muatan 0.13 hrs
Loading Time
PC500 0.03 hrs 2.5
PC400 0.03 hrs 2.0
PC300 0.06 hrs 1.2
Total CT Unit
PC500 0.258 hrs
PC400 0.265 hrs
PC300 0.287 hrs
Pdty DTH OB
PC500 39.0 bcm/hrs
PC400 38.0 bcm/hrs
PC300 35.1 bcm/hrs
Parameter Pdty HD785

Jarak Muatan 1 km
Jarak Kosongan 1 km
CT Muatan 0.08 hrs
Loading Time
PC800 0.08 hrs 3.5
PC1000 0.07 hrs 4.2
PC1250 0.06 hrs 5.2
Total CT Unit
PC800 0.255 hrs
PC1000 0.242 hrs
PC1250 0.229 hrs
Pdty HD465
PC800 164.9 bcm/hrs
UIPMENT REQUIRMENT ESTIMATION ( PERE ) 2023
TS INPIT
MAY JUN JUL AUG SEP
31 30 31 31 30
0 0 0 1 0
31 30 31 30 30
744 720 744 720 720
60 60 60 60 60
4 4 4 4 5
60 60 60 60 60
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
0 0 0 0 0
0 0 0 0 0
21 21 21 21 21
21 21 21 21 21
2.8% 2.9% 2.8% 2.9% 2.9%
15.61 15.59 15.61 15.59 15.55

484.06 467.65 484.06 467.65 466.65
100% 100% 100% 100% 100%
1.5 1.9 2.0 2.2 2.2
- - - - -
- - - - -
MAY JUN JUL AUG SEP

689,787 333,200 689,787 688,613 664,975
161,145 603,267 389,435 388,772 387,941
159,740 77,162 159,740 159,468 153,994
212,987 205,765 212,987 212,624 205,325
212,987 205,765 212,987 212,624 205,325
- - - - -
- - - - -
- - - - -
- - - - -
1,436,645 1,425,160 1,664,935 1,662,102 1,617,560
MAY JUN JUL AUG SEP

- 100,814 243,350 230,278 776,611
- 581,007 829,416 387,676 1,856,605
- 74,821 150,505 142,421 137,232
206,122 173,662 174,664 165,283 159,261
100,511 84,683 85,171 80,597 77,660
- - - - -
306,633 1,014,985 1,483,106 1,006,254 3,007,369

21% 71% 89% 61% 186%
MAY JUN JUL AUG SEP

0% 30% 35% 33% 117%
0% 96% 213% 100% 479%
0% 97% 94% 89% 89%
97% 84% 82% 78% 78%
47% 41% 40% 38% 38%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
21% 71% 89% 61% 186%
MAY JUN JUL AUG SEP

- - - - -
306,633 1,014,985 1,483,106 1,006,254 1,617,560
1,436,645 1,425,160 1,664,935 1,662,102 1,617,560
0.21 0.71 0.89 0.61 1.86
MAY JUN JUL AUG SEP

3 3 3 3 3
3 3 3 3 3
1 1 1 1 1
2 2 2 2 2
2 2 2 2 2
11 11 11 11 11
MAY JUN JUL AUG SEP

1
3 2 2 2
1
0 5 2 2 2
MAY JUN JUL AUG SEP

5 6 6 21
15 30 21 56
4 4 4 4
14 14 14 14 14
7 7 7 7 7
21 45 61 52 102
MAY JUN JUL AUG SEP

5 1 - 1
15 15 19 7
4 - - -
0 24 16 19 8
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%

MAY JUN JUL AUG SEP
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
MAY JUN JUL AUG SEP

475 475 475 475 475
430 430 430 430 430
330 330 330 330 330
220 220 220 220 220
220 220 220 220 220
150 150 150 150 150
90 90 90 90 90
357 357 357 357 357
MAY JUN JUL AUG SEP

99.7 87.0 84.5 80.1 80.1
95.8 83.5 81.2 76.9 76.9
92.5 80.7 78.4 74.3 74.3
30.7 26.8 26.0 24.6 24.6
29.9 26.1 25.3 24.0 24.0
27.6 24.1 23.4 22.2 22.2
30.42 57.07 62.23 55.90 66.68
MAY JUN JUL AUG SEP

484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
- - - - -
- - - - -
484 468 484 483 467
MAY JUN JUL AUG SEP

480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480 464 480 479 462
MAY JUN JUL AUG SEP

15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
- - - - -
- - - - -
15.61 15.59 15.61 15.59 15.55
MAY JUN JUL AUG SEP

15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
- - - - -
- - - - -
- - - - -
15.49 15.45 15.49 15.45 15.39
ton
m3
m3
m3
ton
m3
m3
m3
m3
Ton
Ton
bcm
bcm
bcm
ton
m3
m3
m3
REVISI
Date
OCT NOV DEC YTD

31 30 31 365
0 0 1 4
31 30 30 361
744 720 720 8664
60 60 60 60
4 4 5 51
60 60 60 60
30
30 30 30 30
120 120 120 120
0 0 0 0
20 20 20 20
10 10 10 10
5 5 5 5
40 40 40 40
10 10 10 10
30 30 30 30
0 0 0 0
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
0 0 0 0
0 0 0 0
21 21 21 249
21 21 21 249
2.8% 2.9% 2.9% 2.87%
15.61 15.59 15.55 15.50

484.06 467.65 466.65 466.22
100% 100% 100% 100%
2.4 2.4 2.4 1.9
- - - -
- - - -
OCT NOV DEC YTD

689,787 666,400 687,140 7,727,310
624,438 603,267 622,043 6,149,946
159,740 154,324 159,127 1,789,482
212,987 205,765 212,170 1,680,611
212,987 205,765 212,170 2,046,696
- - - -
- - - -
- - - -
- - - -
1,899,938 1,835,522 1,892,650 19,394,045
OCT NOV DEC YTD

709,396 685,143 704,927 3,450,519
681,395 658,100 677,103 5,671,303
125,355 121,069 124,565 875,968
145,477 140,503 144,561 1,885,235
70,939 68,514 70,492 910,692
- - - -
1,732,561 1,673,330 1,721,649 12,793,716

91% 91% 91% 66%
OCT NOV DEC YTD

103% 103% 103% 45%
109% 109% 109% 92%
78% 78% 78% 49%
68% 68% 68% 112%
33% 33% 33% 44%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
91% 91% 91% 66%
OCT NOV DEC YTD

- - - -
1,732,561 1,673,330 1,721,649 11,403,907
1,899,938 1,835,522 1,892,650 11,403,907
0.91 0.91 0.91 0.66
OCT NOV DEC YTD

3 3 3 3
3 3 3 3
1 1 1 1
2 2 2 2
2 2 2 2
-
-
-
-
11 11 11 11
OCT NOV DEC YTD

1
9
1
2
2
-
-
-
-
0 0 0 15
OCT NOV DEC YTD

21 21 21 21
21 21 21 21
4 4 4 4
14 14 14 14
7 7 7 7
-
-
-
-
67 67 67 67
OCT NOV DEC YTD

- - - -
7 - - -
- - - -
-
-
-
-
-
-
7 0 0 0
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%

OCT NOV DEC YTD
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
OCT NOV DEC YTD

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
-
-
357 357 357 357
OCT NOV DEC YTD

70.4 70.4 70.4 86.8
67.6 67.6 67.6 83.3
65.3 65.3 65.3 80.5
21.6 21.6 21.6 26.7
21.1 21.1 21.1 26.0
19.5 19.5 19.5 24.0
-
-
-
53.87 53.87 53.87 66.43
OCT NOV DEC YTD

484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
- - - -
- - - -
484 468 482 5,656
OCT NOV DEC YTD

480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480 464 477 5,605
OCT NOV DEC YTD

15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
- - - -
- - - -
15.61 15.59 15.55 15.50
OCT NOV DEC YTD

15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
- - - -
- - - -
- - - -
15.49 15.45 15.39 15.44
TS EXPIT
DISTRICT BNJM
NO DESKIRPSI SATUAN
1 TOTAL HARI
2 LIBUR
3 HARI EFEKTIF
4 MOHH
5 DELAY LOADER
Friday Pray Menit
N Friday Days
N Fasting Days
Meals & Rest Menit
Fuel and Lube Menit
Change Shift Menit
Delay Survey Menit
P5M Menit
P2H Menit
Min/unit/hari
Sub Total Delay
Jam/Bulan
%
Jam/Bulan
%
7 IDLE
Rain Jam/Bulan
Slippery Jam/Bulan
Fog Jam/Bulan
Jam/Bulan
%
Jam/hari
Jam/Bulan
9 JOINT SURVEY %
10 JARAK OB KM
PRODUKSI OVERBURDEN
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PRODUKSI OVERBURDEN
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
%
MATCHING FACTOR
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
%
NO TARGET CUSTOMER
1 OB
3 DEVIASI
4 MF
UNIT
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT ADDITION
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
UA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTIVITY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PDTY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS TOTAL

NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS/DAY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS/DAY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTION EQUIPMENT REQUIRMEN
TS EXPIT
JAN FEB MAR APR
31 28 31 30
1 0 0 1
30 28 31 29
720 672 744 696
60 60 60 60 60
4 4 4 5
60 60 60 60 60
15 15
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
0 0 0 0
30% 0 0 0 0
21 21 25 16
21 21 25 16
2.9% 3.1% 3.4% 2.3%
15.58 15.52 14.99 15.16

467.36 434.53 464.60 439.70
1 100% 100% 100% 100%
1.5 1.5 1.5 1.5
- - - -
- - - -
JAN FEB MAR APR

- - - -
- - - -
- - - -
- - - -
8,465 49,177 124,460 183,984
- - - -
- - - -
- - - -
- - - -
8,465 49,177 124,460 183,984
JAN FEB MAR APR

- - - -
- - - -
- - - -
- 184,856 197,767 193,079
71,605 64,387 68,884 67,251
- - - -
71,605 249,243 266,650 260,330

846% 507% 214% 141%
JAN FEB MAR APR

0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
846% 131% 55% 37%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
846% 507% 214% 141%
JAN FEB MAR APR

- - - -
8,465 49,177 124,460 183,984
8,465 49,177 124,460 183,984
8.46 5.07 2.14 1.41
JAN FEB MAR APR
2 2 2
1 1 1 1
1 3 3 3
JAN FEB MAR APR
2
2
4 0 0 0
JAN FEB MAR APR
14 14 14
5 5 5 5
5 19 19 19
JAN FEB MAR APR

21
21 0 0 0
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%

JAN FEB MAR APR
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
JAN FEB MAR APR

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
220 220 220 220
JAN FEB MAR APR

99.7 99.7 99.7 99.7
95.8 95.8 95.8 95.8
92.5 92.5 92.5 92.5
30.7 30.7 30.7 30.7
29.9 29.9 29.9 29.9
27.6 27.6 27.6 27.6
29.91 30.47 30.47 30.47
JAN FEB MAR APR

482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
- - - -
- - - -
483 435 465 455
JAN FEB MAR APR

478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
479 431 461 450
JAN FEB MAR APR

15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
- - - -
- - - -
15.58 15.52 14.99 15.16
JAN FEB MAR APR

15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
- - - -
- - - -
- - - -
15.45 15.38 14.86 14.99
TS EXPIT
MAY JUN JUL AUG SEP
31 30 31 31 30
0 0 0 1 0
31 30 31 30 30
744 720 744 720 720
60 60 60 60 60
4 4 4 4 5
60 60 60 60 60
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
0 0 0 0 0
0 0 0 0 0
21 21 21 21 21
21 21 21 21 21
2.8% 2.9% 2.8% 2.9% 2.9%
15.61 15.59 15.61 15.59 15.55

484.06 467.65 484.06 467.65 466.65
100% 100% 100% 100% 100%
1.5 1.9 2.0 2.2 2.2
- - - - -
- - - - -
MAY JUN JUL AUG SEP

- 111,067 229,929 229,538 221,658
- 603,267 792,298 1,193,128 1,591,895
- 77,162 159,740 159,468 153,994
212,987 205,765 212,987 212,624 205,325
212,987 205,765 212,987 212,624 205,325
- - - - -
- - - - -
- - - - -
- - - - -
425,973 1,203,027 1,607,940 2,007,383 2,378,198
MAY JUN JUL AUG SEP

- 100,814 243,350 230,278 258,870
- 581,007 829,416 1,386,595 1,856,605
- 74,821 150,505 142,421 137,232
206,122 173,662 174,664 165,283 159,261
100,511 84,683 85,171 80,597 77,660
- - - - -
306,633 1,014,985 1,483,106 2,005,173 2,489,629

72% 84% 92% 100% 105%
MAY JUN JUL AUG SEP

0% 91% 106% 100% 117%
0% 96% 105% 116% 117%
0% 97% 94% 89% 89%
97% 84% 82% 78% 78%
47% 41% 40% 38% 38%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
72% 84% 92% 100% 105%
MAY JUN JUL AUG SEP

- - - - -
306,633 1,014,985 1,483,106 2,005,173 2,378,198
425,973 1,203,027 1,607,940 2,007,383 2,378,198
0.72 0.84 0.92 1.00 1.05
MAY JUN JUL AUG SEP

1 1 1 1
3 5 7 9
1 1 1 1
2 2 2 2 2
2 2 2 2 2
4 9 11 13 15
MAY JUN JUL AUG SEP

1
3 2 2 2
1
0 5 2 2 2
MAY JUN JUL AUG SEP

5 6 6 7
15 30 49 56
4 4 4 4
14 14 14 14 14
7 7 7 7 7
21 45 61 80 88
MAY JUN JUL AUG SEP

5 1 - 1
15 15 19 7
4 - - -
0 24 16 19 8
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%

MAY JUN JUL AUG SEP
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
MAY JUN JUL AUG SEP

475 475 475 475 475
430 430 430 430 430
330 330 330 330 330
220 220 220 220 220
220 220 220 220 220
150 150 150 150 150
90 90 90 90 90
220 331 349 361 370
MAY JUN JUL AUG SEP

99.7 87.0 84.5 80.1 80.1
95.8 83.5 81.2 76.9 76.9
92.5 80.7 78.4 74.3 74.3
30.7 26.8 26.0 24.6 24.6
29.9 26.1 25.3 24.0 24.0
27.6 24.1 23.4 22.2 22.2
30.42 57.07 62.23 63.27 64.55
MAY JUN JUL AUG SEP

484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
- - - - -
- - - - -
484 468 484 483 467
MAY JUN JUL AUG SEP

480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480 464 480 479 462
MAY JUN JUL AUG SEP

15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
- - - - -
- - - - -
15.61 15.59 15.61 15.59 15.55
MAY JUN JUL AUG SEP

15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
- - - - -
- - - - -
- - - - -
15.49 15.45 15.49 15.45 15.39
REVISI
Date
OCT NOV DEC YTD

31 30 31 365
0 0 1 4
31 30 30 361
744 720 720 8664
60 60 60 60
4 4 5 51
60 60 60 60
30
30 30 30 30
120 120 120 120
0 0 0 0
20 20 20 20
10 10 10 10
5 5 5 5
40 40 40 40
10 10 10 10
30 30 30 30
0 0 0 0
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
0 0 0 0
0 0 0 0
21 21 21 249
21 21 21 249
2.8% 2.9% 2.9% 2.87%
15.61 15.59 15.55 15.50

484.06 467.65 466.65 466.22
100% 100% 100% 100%
2.4 2.4 2.4 1.9
- - - -
- - - -
OCT NOV DEC YTD

229,929 222,133 229,047 1,473,300
1,873,315 1,809,801 1,866,129 9,729,832
159,740 154,324 159,127 1,023,556
212,987 205,765 212,170 1,680,611
212,987 205,765 212,170 2,046,696
- - - -
- - - -
- - - -
- - - -
2,688,957 2,597,789 2,678,642 15,953,995
OCT NOV DEC YTD

236,465 228,381 234,976 1,533,134
2,044,185 1,974,301 2,031,310 10,703,419
125,355 121,069 124,565 875,968
145,477 140,503 144,561 1,885,235
70,939 68,514 70,492 910,692
- - - -
2,622,421 2,532,768 2,605,904 15,908,448

98% 97% 97% 100%
OCT NOV DEC YTD

103% 103% 103% 104%
109% 109% 109% 110%
78% 78% 78% 86%
68% 68% 68% 112%
33% 33% 33% 44%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
98% 97% 97% 100%
OCT NOV DEC YTD

- - - -
2,622,421 2,532,768 2,605,904 15,315,274
2,688,957 2,597,789 2,678,642 15,315,274
0.98 0.97 0.97 1.00
OCT NOV DEC YTD

1 1 1 1
9 9 9 9
1 1 1 1
2 2 2 2
2 2 2 2
-
-
-
-
15 15 15 15
OCT NOV DEC YTD

1
9
1
2
2
-
-
-
-
0 0 0 15
OCT NOV DEC YTD

7 7 7 7
63 63 63 63
4 4 4 4
14 14 14 14
7 7 7 7
-
-
-
-
95 95 95 95
OCT NOV DEC YTD

- - - -
7 - - -
- - - -
-
-
-
-
-
-
7 0 0 0
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%

OCT NOV DEC YTD
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
OCT NOV DEC YTD

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
-
-
370 370 370 370
OCT NOV DEC YTD

70.4 70.4 70.4 86.8
67.6 67.6 67.6 83.3
65.3 65.3 65.3 80.5
21.6 21.6 21.6 26.7
21.1 21.1 21.1 26.0
19.5 19.5 19.5 24.0
-
-
-
57.50 57.50 57.50 70.91
OCT NOV DEC YTD

484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
- - - -
- - - -
484 468 482 5,656
OCT NOV DEC YTD

480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480 464 477 5,605
OCT NOV DEC YTD

15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
- - - -
- - - -
15.61 15.59 15.55 15.50
OCT NOV DEC YTD

15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
- - - -
- - - -
- - - -
15.49 15.45 15.39 15.44
COAL
DISTRICT BNJM
NO DESKIRPSI SATUAN
1 TOTAL HARI
2 LIBUR
3 HARI EFEKTIF
4 MOHH
5 DELAY LOADER
Friday Pray Menit
N Friday Days
N Fasting Days
Meals & Rest Menit
Fuel and Lube Menit
Change Shift Menit
Delay Survey Menit
P5M Menit
P2H Menit
Min/unit/hari
Sub Total Delay
Jam/Bulan
%
Jam/Bulan
%
7 IDLE
Rain Jam/Bulan
Slippery Jam/Bulan
Fog Jam/Bulan
Jam/Bulan
%
Jam/hari
Jam/Bulan
9 JOINT SURVEY %
10 JARAK OB KM
PRODUKSI OVERBURDEN
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PRODUKSI OVERBURDEN
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
%
MATCHING FACTOR
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
%
NO TARGET CUSTOMER
1 OB
3 DEVIASI
4 MF
UNIT
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT ADDITION
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UNIT
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
UA
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
UA
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTIVITY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
PDTY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS TOTAL

NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS TOTAL

NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
WORKING HOURS/DAY
NO LOADER
1 CAT395 (100 TON)
2 DX1000 (100 TON)
3 DX800 (80 TON)
4 DX500 (50 TON)
5 PC400 (40 TON)
6 PC300 (30 TON)
7 PC200 (20TON)
8
9
TOTAL
WORKING HOURS/DAY
NO HAULER
1 TLD90 - CAT395
2 TLD90 - DX1000
3 TR50 - DX800
4 DTH - DX500
5 DTH - PC400
6 DTH - PC300
7
8
9
TOTAL
PRODUCTION EQUIPMENT REQUIRME
COAL
JAN FEB MAR APR
31 28 31 30
1 0 0 1
30 28 31 29
720 672 744 696
60 60 60 60 60
4 4 4 5
60 60 60 60 60
15 15
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
235.0 247 248 276 281
124 116 143 136
17.2% 17.2% 19.2% 19.5%
0 0 0 0
30% 0 0 0 0
21 21 25 16
21 21 25 16
2.9% 3.1% 3.4% 2.3%
15.58 15.52 14.99 15.16

467.36 434.53 464.60 439.70
1 100% 100% 100% 100%
1.5 1.5 1.5 1.5
- - - -
- - - -
JAN FEB MAR APR

- - - -
- - - -
- - - -
- - - -
8,465 49,177 124,460 183,984
- - - -
- - - -
- - - -
- - - -
8,465 49,177 124,460 183,984
JAN FEB MAR APR

- - - -
- - - -
- - - -
- 184,856 197,767 193,079
71,605 64,387 68,884 67,251
- - - -
71,605 249,243 266,650 260,330

846% 507% 214% 141%
JAN FEB MAR APR

0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
846% 131% 55% 37%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
846% 507% 214% 141%
JAN FEB MAR APR

- - - -
8,465 49,177 124,460 183,984
8,465 49,177 124,460 183,984
8.46 5.07 2.14 1.41
JAN FEB MAR APR
2 2 2
1 1 1 1
1 3 3 3
JAN FEB MAR APR
2
2
4 0 0 0
JAN FEB MAR APR
14 14 14
5 5 5 5
5 19 19 19
JAN FEB MAR APR

21
21 0 0 0
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
JAN FEB MAR APR

76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%
76.37% 76.07% 73.47% 74.32%

JAN FEB MAR APR
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
75.71% 75.37% 72.83% 73.48%
JAN FEB MAR APR

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
220 220 220 220
JAN FEB MAR APR

99.7 99.7 99.7 99.7
95.8 95.8 95.8 95.8
92.5 92.5 92.5 92.5
30.7 30.7 30.7 30.7
29.9 29.9 29.9 29.9
27.6 27.6 27.6 27.6
29.91 30.47 30.47 30.47
JAN FEB MAR APR

482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
482.94 434.53 464.60 454.86
- - - -
- - - -
483 435 465 455
JAN FEB MAR APR

478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
478.80 430.53 460.60 449.68
479 431 461 450
JAN FEB MAR APR

15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
15.58 15.52 14.99 15.16
- - - -
- - - -
15.58 15.52 14.99 15.16
JAN FEB MAR APR

15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
15.45 15.38 14.86 14.99
- - - -
- - - -
- - - -
15.45 15.38 14.86 14.99
COAL
MAY JUN JUL AUG SEP
31 30 31 31 30
0 0 0 1 0
31 30 31 30 30
744 720 744 720 720
60 60 60 60 60
4 4 4 4 5
60 60 60 60 60
30 30 30 30 30
120 120 120 120 120
0 0 0 0 0
20 20 20 20 20
10 10 10 10 10
5 5 5 5 5
40 40 40 40 40
10 10 10 10 10
30 30 30 30 30
0 0 0 0 0
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
247 247 247 247 249
128 124 128 124 125
17.2% 17.2% 17.2% 17.2% 17.3%
0 0 0 0 0
0 0 0 0 0
21 21 21 21 21
21 21 21 21 21
2.8% 2.9% 2.8% 2.9% 2.9%
15.61 15.59 15.61 15.59 15.55

484.06 467.65 484.06 467.65 466.65
100% 100% 100% 100% 100%
1.5 1.9 2.0 2.2 2.2
- - - - -
- - - - -
MAY JUN JUL AUG SEP

- 111,067 229,929 229,538 221,658
- 603,267 792,298 1,193,128 1,591,895
- 77,162 159,740 159,468 153,994
212,987 205,765 212,987 212,624 205,325
212,987 205,765 212,987 212,624 205,325
- - - - -
- - - - -
- - - - -
- - - - -
425,973 1,203,027 1,607,940 2,007,383 2,378,198
MAY JUN JUL AUG SEP

- 100,814 243,350 230,278 258,870
- 581,007 829,416 1,386,595 1,856,605
- 74,821 150,505 142,421 137,232
206,122 173,662 174,664 165,283 159,261
100,511 84,683 85,171 80,597 77,660
- - - - -
306,633 1,014,985 1,483,106 2,005,173 2,489,629

72% 84% 92% 100% 105%
MAY JUN JUL AUG SEP

0% 91% 106% 100% 117%
0% 96% 105% 116% 117%
0% 97% 94% 89% 89%
97% 84% 82% 78% 78%
47% 41% 40% 38% 38%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
72% 84% 92% 100% 105%
MAY JUN JUL AUG SEP

- - - - -
306,633 1,014,985 1,483,106 2,005,173 2,378,198
425,973 1,203,027 1,607,940 2,007,383 2,378,198
0.72 0.84 0.92 1.00 1.05
MAY JUN JUL AUG SEP

1 1 1 1
3 5 7 9
1 1 1 1
2 2 2 2 2
2 2 2 2 2
4 9 11 13 15
MAY JUN JUL AUG SEP

1
3 2 2 2
1
0 5 2 2 2
MAY JUN JUL AUG SEP

5 6 6 7
15 30 49 56
4 4 4 4
14 14 14 14 14
7 7 7 7 7
21 45 61 80 88
MAY JUN JUL AUG SEP

5 1 - 1
15 15 19 7
4 - - -
0 24 16 19 8
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00% 85.00%
MAY JUN JUL AUG SEP

76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%
76.54% 76.41% 76.54% 76.41% 76.25%

MAY JUN JUL AUG SEP
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
75.91% 75.76% 75.91% 75.76% 75.43%
MAY JUN JUL AUG SEP

475 475 475 475 475
430 430 430 430 430
330 330 330 330 330
220 220 220 220 220
220 220 220 220 220
150 150 150 150 150
90 90 90 90 90
220 331 349 361 370
MAY JUN JUL AUG SEP

99.7 87.0 84.5 80.1 80.1
95.8 83.5 81.2 76.9 76.9
92.5 80.7 78.4 74.3 74.3
30.7 26.8 26.0 24.6 24.6
29.9 26.1 25.3 24.0 24.0
27.6 24.1 23.4 22.2 22.2
30.42 57.07 62.23 63.27 64.55
MAY JUN JUL AUG SEP

484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
484.06 467.65 484.06 483.24 466.65
- - - - -
- - - - -
484 468 484 483 467
MAY JUN JUL AUG SEP

480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480.06 463.65 480.06 479.10 461.65
480 464 480 479 462
MAY JUN JUL AUG SEP

15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
15.61 15.59 15.61 15.59 15.55
- - - - -
- - - - -
15.61 15.59 15.61 15.59 15.55
MAY JUN JUL AUG SEP

15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
15.49 15.45 15.49 15.45 15.39
- - - - -
- - - - -
- - - - -
15.49 15.45 15.49 15.45 15.39
REVISI
Date
OCT NOV DEC YTD

31 30 31 365
0 0 1 4
31 30 30 361
744 720 720 8664
60 60 60 60
4 4 5 51
60 60 60 60
30
30 30 30 30
120 120 120 120
0 0 0 0
20 20 20 20
10 10 10 10
5 5 5 5
40 40 40 40
10 10 10 10
30 30 30 30
0 0 0 0
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
247 247 249 253
128 124 125 1521
17.2% 17.2% 17.3% 17.6%
0 0 0 0
0 0 0 0
21 21 21 249
21 21 21 249
2.8% 2.9% 2.9% 2.87%
15.61 15.59 15.55 15.50

484.06 467.65 466.65 466.22
100% 100% 100% 100%
2.4 2.4 2.4 1.9
- - - -
- - - -
OCT NOV DEC YTD

229,929 222,133 229,047 1,473,300
1,873,315 1,809,801 1,866,129 9,729,832
159,740 154,324 159,127 1,023,556
212,987 205,765 212,170 1,680,611
212,987 205,765 212,170 2,046,696
- - - -
- - - -
- - - -
- - - -
2,688,957 2,597,789 2,678,642 15,953,995
OCT NOV DEC YTD

236,465 228,381 234,976 1,533,134
2,044,185 1,974,301 2,031,310 10,703,419
125,355 121,069 124,565 875,968
145,477 140,503 144,561 1,885,235
70,939 68,514 70,492 910,692
- - - -
2,622,421 2,532,768 2,605,904 15,908,448

98% 97% 97% 100%
OCT NOV DEC YTD

103% 103% 103% 104%
109% 109% 109% 110%
78% 78% 78% 86%
68% 68% 68% 112%
33% 33% 33% 44%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
98% 97% 97% 100%
OCT NOV DEC YTD

- - - -
2,622,421 2,532,768 2,605,904 15,315,274
2,688,957 2,597,789 2,678,642 15,315,274
0.98 0.97 0.97 1.00
OCT NOV DEC YTD

1 1 1 1
9 9 9 9
1 1 1 1
2 2 2 2
2 2 2 2
-
-
-
-
15 15 15 15
OCT NOV DEC YTD

1
9
1
2
2
-
-
-
-
0 0 0 15
OCT NOV DEC YTD

7 7 7 7
63 63 63 63
4 4 4 4
14 14 14 14
7 7 7 7
-
-
-
-
95 95 95 95
OCT NOV DEC YTD

- - - -
7 - - -
- - - -
-
-
-
-
-
-
7 0 0 0
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
85.00% 85.00% 85.00% 85.00%
OCT NOV DEC YTD

76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%
76.54% 76.41% 76.25% 75.97%

OCT NOV DEC YTD
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
75.91% 75.76% 75.43% 75.70%
OCT NOV DEC YTD

475 475 475 475
430 430 430 430
330 330 330 330
220 220 220 220
220 220 220 220
150 150 150 150
90 90 90 90
-
-
370 370 370 370
OCT NOV DEC YTD

70.4 70.4 70.4 86.8
67.6 67.6 67.6 83.3
65.3 65.3 65.3 80.5
21.6 21.6 21.6 26.7
21.1 21.1 21.1 26.0
19.5 19.5 19.5 24.0
-
-
-
57.50 57.50 57.50 70.91
OCT NOV DEC YTD

484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
484.06 467.65 482.20 5,656.50
- - - -
- - - -
484 468 482 5,656
OCT NOV DEC YTD

480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480.06 463.65 477.04 5,604.89
480 464 477 5,605
OCT NOV DEC YTD

15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
15.61 15.59 15.55 15.50
- - - -
- - - -
15.61 15.59 15.55 15.50
OCT NOV DEC YTD

15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
15.49 15.45 15.39 15.44
- - - -
- - - -
- - - -
15.49 15.45 15.39 15.44
NO UNIT SUPPORT JAN FEB MAR APR MAY JUN
1 DZ85 4 4 4 6 7 7
2 DZ155 - - - - 1 1
3 Grader (GD-535) 1 1 1 1 1 1
4 Grader (GD-705) - - - - - -
5 Compactor (BW-211) 1 1 1 1 1 1
6 Water Truck (H-500) 1 1 1 1 2 2
7 Fuel Truck (H-500) 1 1 1 1 3 3
8 Tower Lamp 8 8 8 15 15 15
9 Tyre Handler - - - - 1 1
10 4x4 Pick UP Double Cabin 2 2 8 9 11 11
11 Elf 1 1 3 4 4 6
12 Service Truck - - - - 1 1
13 Welding Machine - - 1 1 1 3
14 Genset 4 4 4 4 4 4
NO ADDITIONAL JAN FEB MAR APR MAY JUN

1 DZ85 4 2 1
2 DZ155 1
3 Grader (GD-535) 1
4 Grader (GD-705)
5 Compactor (BW-211) 1
6 Water Truck (H-500) 1 1
7 Fuel Truck (H-500) 1 2
8 Tower Lamp 8 7
9 Tyre Handler 1
10 4x4 Pick UP Double Cabin 2 6 1 2
11 Elf 1 2 1 2
12 Service Truck 1
13 Welding Machine 1 2
14 Genset 4
JUL AUG SEP OCT NOV DEC YTD
7 7 7 7 7 7 7
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
2 2 2 2 2 2 2
3 3 3 3 3 3 3
15 15 15 15 15 15 15
1 1 1 1 1 1 1
11 11 11 11 11 11 11
6 6 6 6 6 6 6
1 1 1 1 1 1 1
3 3 3 3 3 3 3
4 4 4 4 4 4 4
JUL AUG SEP OCT NOV DEC YTD

7
1 2
1
1 1
1 2
2
3
15
1
11
6
1
3
4
-
-
n UNIT HM PDTY PROD HM
OB Exa 50 Ton 2 7 190 2660 14

OB Exa 40 Ton 2 7 190 2660 14
OB Exa 30 Ton 2 7 0 0 14
OB Exa 20 Ton 2 7 0 0 14
5320
Hauling DT 21 7 38 5586 147
Support Compactor 1 7 105% 7
Support Grader 1 7 7
Support Dozer 85 4 7 28
Support Water Truck 1 7 7

Support Fuel Truck 1 7 7
Support Light Vehicle 3 5 15
Support Bus 1 5 5
FUEL 4,467
PROD 5,320
LTR/BCM 0.84
Pajero Bus
Spec liter 1 1
km 20 6
Act jam 1 1
km 60 40
Hitungan jam 1 1
liter 3 6.67
FUEL CONS
Unit Fuel Cons. (l/hr)
LTR/JAM LTR LTR/BCM Jan
Excavator 100 Ton 66 -
45 630 Excavator 80 Ton 52 -
36 504 Excavator 50 Ton 25 2
1,806 0.34 DT 50 Ton 42 -
ADT -
12 1,764 0.33 DTH 12 21
Excavator 20 Ton 14 2
7 49 0.01 Dozer 20 Ton 22 4
Dozer (D155) 35 -
20 140 0.03 Motor Grader 30 Ton 16 1
Motor Grader (GD705) 28 -
18 504 0.09 Compactor 10 Ton 10 1
Water Truck 7 1
7 49 0.01 Wheel Loader 30 Ton -
11 77 0.01
3 45 0.01 Fuel Truck 7 1
6.67 33 0.01 Forklift 4 -
897 0.17 Tower Lamp 2 8
Long Bed 8 -
Tyre Handler - -
MINE PUMP 200LTR/S 3 -
-
4x4 Pick UP Double Cabin 2 2
Elf 4 1
Service Truck 12 -
Welding Machine 1 -
Genset 7 4
Crane Truck -
EWH (per Day) 11.96
Unit
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
- - - - 3 6 6 6 6 6
- - - - 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
- - - - 19 36 39 39 44 44
- - - - - - - - - -
21 21 21 21 21 21 21 21 21 21
2 2 2 2 2 2 2 2 2 2
4 4 6 7 7 7 7 7 7 7
- - - 1 1 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
- - - - - 1 1 1 1 1
1 1 1 1 1 2 2 2 2 2
1 1 1 2 2 2 2 2 2 2
- - - - - - - - - -
1 1 1 3 3 3 3 3 3 3
- - - - - -
8 8 15 15 15 15 15 15 15 15
- - - - - - - - - -
- - - 1 1 1 1 1 1 1
- - - - - - - - - -
2 8 9 11 11 11 11 11 11 11
1 3 4 4 6 6 6 6 6 6
- - - 1 1 1 1 1 1 1
- 1 1 1 3 3 3 3 3 3
4 4 4 4 4 4 4 4 4 4
-
11.59 10.82 11.51 11.97 13.90 13.29 13.71 13.29 12.28 10.68
Fuel Consum
Unit
Dec Jan Feb Mar Apr May
6 Excavator 100 Ton - - - - -
1 Excavator 80 Ton - - - - -
2 Excavator 50 Ton 598 579 541 576 598
2 Excavator 40 Ton 598 579 541 576 598
2 Excavator 30 Ton 550 533 498 529 551
44 DT 50 Ton - - - - -
- ADT - - - - -
21 DTH 3,013 2,920 2,727 2,901 3,016
2 Excavator 20 Ton 335 324 303 322 335
7 Dozer 20 Ton 1,052 1,020 952 1,519 1,843
2 Dozer (D155) - - - - 419
1 Motor Grader 30 Ton 191 185 173 184 191
1 Motor Grader (GD705) - - - - -
2 Compactor 10 Ton 120 116 108 115 120
2 Water Truck 84 81 76 81 168
- Wheel Loader 30 Ton - - - - -
- - - - -
3 Fuel Truck 84 81 76 81 251
Forklift - - - - -
15 Tower Lamp 143 139 130 259 269
- Long Bed - - - - -
1 Tyre Handler - - - - -
- MINE PUMP 200LTR/S - - - - -
- - - - -
11 4x4 Pick UP Double Cabin 48 46 173 207 263
6 Elf 48 46 130 184 191
1 Service Truck - - - - 144
3 Welding Machine - - 11 12 12
4 Genset 335 324 303 322 335
Crane Truck - - - - -
12.40 Fuel Cons. (l/day) 7,197 6,976 6,742 7,867 9,305
Fuel Consumption
Jun Jul Aug Sep Oct Nov Dec
2,751 5,264 5,429 5,264 4,862 4,228 4,910
723 691 713 691 638 555 645
695 665 685 665 614 534 620
695 665 685 665 614 534 620
639 611 631 611 565 491 570
11,089 20,097 22,455 21,775 22,687 19,729 22,915
- - - - - - -
3,502 3,350 3,455 3,350 3,094 2,690 3,125
389 372 384 372 344 299 347
2,140 2,047 2,111 2,047 1,891 1,644 1,910
486 930 960 931 859 747 868
222 213 219 213 196 171 198
- 372 384 372 344 299 347
139 266 274 266 246 214 248
195 186 192 186 172 149 174
- - - - - - -
- - - - - - -
292 279 288 279 258 224 260
- - - - - - -
313 299 308 299 276 240 279
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
306 292 302 292 270 235 273
334 319 329 319 295 256 298
167 160 165 160 147 128 149
42 40 41 40 37 32 37
389 372 384 372 344 299 347
- - - - - - -
25,506 37,490 40,393 39,169 38,751 33,698 39,140
Rainfall (mm) Jan Feb Mar Apr May Jun Jul Aug
2014 310.7 377.4 362.1 345.3 390.8 720.9 341.9 81.9
2016 383.5 422.9 392.4 257.9 330.9 112.6 342.7 112.9
2020 340.6 245.7 431.8 381.3 364.8 183.4 179.4 148.4
2021 198.8 286.3 312.7 224.9 263.3 128.9 80.7 205.2
2023 308.4 333.1 374.8 302.4 337.5 286.5 236.2 137.1
Rain (hours) Jan Feb Mar Apr May Jun Jul Aug
2023 81.80 88.35 99.40 80.20 89.51 75.98 62.65 36.37
Sep Oct Nov Dec Total Rain Intensity 3.77
184.5 202.9 247.8 340.9 3,907.10 (mm/ hr)
186.1 386.7 585.0 319.1 3,832.70
75.7 313.2 272.7 198.9 3,135.90
311.3 176.0 405.6 280.6 2,874.30
189.4 269.7 377.8 284.9 3,437.50
Sep Oct Nov Dec Total

50.24 71.54 100.21 75.56 911.80

Pere BNJM Project 2023 R6 EWH 12.5 Pakai All DT 60T Upd 19 Mei

Uploaded by

Copyright:

Available Formats

Pere BNJM Project 2023 R6 EWH 12.5 Pakai All DT 60T Upd 19 Mei

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Pere BNJM Project 2023 R6 EWH 12.5 Pakai All DT 60T Upd 19 Mei

Uploaded by

Copyright:

Available Formats

OVERBURDEN

PT BERKARYA ABADI SELALU

UNIT ADDITION (LOADER)

UNIT ADDITION (HAULER)

WORKING HOURS TOTAL

WORKING HOURS TOTAL

300.0 1.830 (0.330)

12.03 11.42 10.82 11.57 11.86 12.30

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

8,465 49,177 124,460 183,984 232,308 719,416

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

JAN FEB MAR APR MAY JUN

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

JAN FEB MAR APR MAY JUN

58.99% 55.97% 53.03% 56.70% 58.14% 60.27%

58.34% 55.27% 52.40% 55.85% 57.51% 59.62%

JAN FEB MAR APR MAY JUN

220 220 220 220 220 313

JAN FEB MAR APR MAY JUN

29.91 30.47 30.47 30.47 30.42 53.33

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

369 316 331 342 364 365

JAN FEB MAR APR MAY JUN

JAN FEB MAR APR MAY JUN

200 161.2 144.9 75.8 82.1 84.2

JUL AUG SEP OCT NOV DEC

12.99 14.01 13.38 12.61 11.25 12.28

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

1,398,479 1,531,902 1,411,154 1,342,628 1,156,427 1,302,630

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

JUL AUG SEP OCT NOV DEC

85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

JUL AUG SEP OCT NOV DEC

63.67% 68.69% 65.58% 61.84% 55.13% 60.20%

63.03% 68.03% 64.76% 61.21% 54.47% 59.38%

JUL AUG SEP OCT NOV DEC

357 357 357 357 357 357

JUL AUG SEP OCT NOV DEC

61.55 59.34 59.34 53.37 53.37 53.37

JUL AUG SEP OCT NOV DEC

JUL AUG SEP OCT NOV DEC

399 430 396 387 333 376

JUL AUG SEP OCT NOV DEC