Oct 2023

Week 1 Week 1 Week 1 Week 1 Week 1

01 02 03 04 05
Period Sun Mon Tue Wed Thu
Days/Week
SHIFT 2 2 2 2 2
HOLIDAYS Shift - - - - -
WORKS SHIFT Shift 2 2 2 2 2
1. MOHH Hours 24 24 24 24 24
PA 85%
B/D 15% Hours 3.60 3.60 3.60 3.60 3.60
AVAILABLE HOURS Hours 20.4 20.4 20.4 20.4 20.4

2. DELAY
FRIDAY D01 1.00 Hours/Day - - - - -
GENERAL SAFETY TALK D02 1.00 Hours/Day - - - - -
MEAL & REST D03 2.00 Hours/Day 2.00 2.00 2.00 2.00 2.00
ASHAR D04 15.00 Min/Day 0.25 0.25 0.25 0.25 0.25
M REFUELING D05 20.00 Min/Day 0.33 0.33 0.33 0.33 0.33
O CHANGE SHIFT D06 20.00 Min/Day 0.33 0.33 0.33 0.33 0.33
MOVE FLEET D07 10.00 Min/Day 0.17 0.17 0.17 0.17 0.17
N PREPARE FRONT D08 40.00 Min/Day 0.67 0.67 0.67 0.67 0.67
T P5M D09 10.00 Min/Day 0.17 0.17 0.17 0.17 0.17
H P2H D10 30.00 Min/Day 0.50 0.50 0.50 0.50 0.50
WAIT OPERATOR D11
L WAIT TRUCK D12
Y RECOMMISIONING D13
WAIT MECHANIC D14
Mis-identification* D15
F TOILET D16
O WASHING UNIT D17 30.00 Min/Day 0.50 0.50 0.50 0.50 0.50

R TOTAL DELAY Hours/Day 4.92 4.92 4.92 4.92 4.92

E
3. IDLE
C RAIN HOURS I01 6 Hours/Day 0.19 0.19 0.19 0.19 0.19
A SLIPPERY HOURS I02 20% Hours/Day 0.04 0.04 0.04 0.04 0.04
S OTHERS/CEREMONY I03
RES OF FUEL I04
T FOG I05
NO/WAIT SUPPORT I06
MOVE EQUIP I07
HOLIDAY & SHUTDOWN I08
WAIT TRUCK I09
NO OPERATOR I10
NO LOCATION I11
NO MATERIAL I12
HAZARD 113
CUSTOMER PROBLEM I14
FASTING RAMADHAN 15
TOTAL IDLE Hours/Day 0.23 0.23 0.23 0.23 0.23

3. EWH
15.25 15.25 15.25 15.25 15.25
TOTAL EWH
UA 75% 75% 75% 75% 75%
 KBU - MONTHLY FORECAST
Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 2 Week 3 Week 3 Week 3 Week 3 Week 3 Week 3
06 07 08 09 10 11 12 13 14 15 16 17 18
Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

2 2 2 2 2 2 2 2 2 2 2 2 2
- - - - - - - - - - - 1 -
2 2 2 2 2 2 2 2 2 2 2 1 2
24 24 24 24 24 24 24 24 24 24 24 12 24

3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 1.80 3.60
20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 10.2 20.4

1.00 - - - - - - 1.00 - - - - -
- - - - - - - - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00
0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.17 0.33
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.17 0.33
0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.08 0.17
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.33 0.67
0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.08 0.17
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.25 0.50

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.25 0.50
5.92 4.92 4.92 4.92 4.92 4.92 4.92 5.92 4.92 4.92 4.92 2.58 4.92

0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.10 0.19
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.02 0.04

0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.12 0.23

14.25 15.25 15.25 15.25 15.25 15.25 15.25 14.25 15.25 15.25 15.25 7.50 15.25

70% 75% 75% 75% 75% 75% 75% 70% 75% 75% 75% 74% 75%
NTHLY FORECAST
Week 3 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 4 Week 5 Week 5 Week 5 Week 5 Week 5
19 20 21 22 23 24 25 26 27 28 29 30 31
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue

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
24 24 24 24 24 24 24 24 24 24 24 24 24

3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60
20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4

- 1.00 - - - - - - 1.00 - - - -
- - - - - - - - - - - - -
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
4.92 5.92 4.92 4.92 4.92 4.92 4.92 4.92 5.92 4.92 4.92 4.92 4.92

0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04

0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23

15.25 14.25 15.25 15.25 15.25 15.25 15.25 15.25 14.25 15.25 15.25 15.25 15.25

75% 70% 75% 75% 75% 75% 75% 75% 70% 75% 75% 75% 75%
EOM Week 1 Week 2 Week 3 Week 4 Week 5 TOTAL
Days/Week 1-5 6-12 13-19 20-26 27-31 31
Days/Week 5.00 7.00 7.00 7.00 5.00 31.00
62.00 Shift/Week 10.00 14.00 14.00 14.00 10.00 62.00
1.00 - - 1.00 - - 1.00
61.00 Shift/Week 10.00 14.00 13.00 14.00 10.00 61.00
732.00 Hours/Week 120.00 168.00 156.00 168.00 120.00 732.00

109.80 Hours/Week 18.00 25.20 23.40 25.20 18.00 109.80

Hours/Week 102.00 142.80 132.60 142.80 102.00 622.20
622.2
Hours/Day 20.40 20.40 18.94 20.40 20.40 20.07

4.00 Hours/Week - 1.00 1.00 1.00 1.00 4.00

- Hours/Week - - - - - -
61.00 Hours/Week 10.00 14.00 13.00 14.00 10.00 61.00
7.75 Hours/Week 1.25 1.75 1.75 1.75 1.25 7.75
10.17 Hours/Week 1.67 2.33 2.17 2.33 1.67 10.17
10.17 Hours/Week 1.67 2.33 2.17 2.33 1.67 10.17
5.08 Hours/Week 0.83 1.17 1.08 1.17 0.83 5.08
20.33 Hours/Week 3.33 4.67 4.33 4.67 3.33 20.33
5.08 Hours/Week 0.83 1.17 1.08 1.17 0.83 5.08
15.25 Hours/Week 2.50 3.50 3.25 3.50 2.50 15.25
Hours/Week - - - - - -
Hours/Week - - - - - -
Hours/Week - - - - - -
Hours/Week - - - - - -
Hours/Week - - - - - -
Hours/Week - - - - - -
15.25 Hours/Week 2.50 3.50 3.25 3.50 2.50 15.25
Hours/Week 24.58 35.42 33.08 35.42 25.58 154.08
154.08
Hours/Day 4.92 5.06 4.73 5.06 5.12 4.97

5.90 Hours/Week 0.97 1.35 1.26 1.35 0.97 5.90

1.18 Hours/Week 0.19 0.27 0.25 0.27 0.19 1.18
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Hours/Week 1.16 1.63 1.51 1.63 1.16 7.08
7.08
Hours/Day 0.23 0.23 0.22 0.23 0.23 0.23

461 Hours/Week 76.26 105.76 98.01 105.76 75.26 461.03

Hours/Day 15.25 15.11 14.00 15.11 15.05 14.87
74% 75% 74% 74% 74% 74% 74%
 POPULASI UNIT A2B DAN SITE SUPPO

MACHINE ENGINE
NO KODE LAMBUNG USER
BRAND MODEL S/N E/G MODEL

WHEEL LOADER
1 KWL 01 KBU LONKING CDM 876
EXCAVATOR
1 KEX 201 KBU KOMATSU PC 200
2 BOSTON 1 KBU KOMATSU PC 300
3 BOSTON 2 KBU KOMATSU PC 300
GENSET
1 30 KVA KBU PERKINS BF-C275D 2211125
2 150 KVA KBU CAT D65
3 250 KVA KBU STAMFORD UCDI274K14 X22K464484
WATERPUMP
1 KBU WP 01 KBU HINO 500
2 KBU WP 02 KBU YANMAR
3 KBU WP 03 KBU ROBIN
CRUSHER
1 - KBU
TOWER LAMP
1 TL 01 CBML YANMAR
2 TL 02 KBU YANMAR
COMPRESSOR
1 CP 01 KBU
POWER SPRYER
1 SANCHIN KBU SANCHIN
WELDING MACHINE
1 STANG BLENDER KBU YAMATO
2 STANG BLENDER KBU YAMATO
3 TRAVO LAS KBU NICHIO
4 TRAVO LAS KBU NICHIO
5 CUTTING MACHINE KBU MAKITA
2B DAN SITE SUPPORT EQUIPMENT

ENGINE ATTACHMENT
DELIVERY DATE STATUS LOKASI REMARK
E/G NUMBER BRAND MODEL S/N

READY CCP - ROM

READY CCP - ROM

READY CCP - ROM
MOB CCP - ROM

READY CCP
B/D CCP Waiting Mechanic
READY CCP B/D 13 - 17 Sept 23

B/D WS Waiting Part

RUNNING PIT
STB PIT

STB CCP

RUNNING CCP - ROM

STB TOS

READY CPP - ROM

READY CCP - ROM

READY CCP - ROM

READY CCP - ROM
READY CCP - ROM
B/D CCP - ROM Kipas Blower Rusak
READY CCP - ROM
5.4 21.6
29 116
 DAILY SETTING FLEET MATCHING OB
Oct 2023
Parameters

Loader
Distance Bucket Job
Material Fill Factor
(KM) Cap. (Ton) Efficiency
Fleet Eq Number EGI
1 KCB-201 PC200 93.15 COAL 1.04 1.00 77%
2 KWL-01 CDM 876 93.15 COAL 6.76 1.00 77%
3 KBEX-01B PC300 93.15 COAL 1.82 1.00 77%
4 KBEX-02B PC300 93.15 COAL 1.82 1.00 77%
5
6
7
8

Loader Distance
HINO 700 RENAULT HINO 500 TOTAL
(KM)
Fleet Eq Number EGI
1 KCB-201 PC200 93.15
2 KWL-01 CDM 876 93.15
1 1 1 1
3 KBEX-01B PC300 93.15
4 KBEX-02B PC300 93.15
1 1 1 1

AVAILABLE UNIT 26 5 8 39

COAL
Machine condition mc Coef. 0.95 0.90
Operator skill os Coef. 1 1.00
Material m Coef. 1 1.00
Time Efficiency te Coef. 0.85 0.85
Weather w Coef. 1 1.00
Field condition fc Coef. 1 1.00
TING FLEET MATCHING OB
N Bucket

HINO 700 RENAULT HINO 500 SPEED Loading Time (Min)

CT Loader
(sec) HINO HINO
42.7 42.7 32 Fill Empty RENAULT
700 500
41.00 41.00 30.00 20 40 16 10.9 10.9 8.0
6.00 6.00 4.00 20 40 42 4.2 4.2 2.8
23.00 23.00 17.00 20 40 18 6.9 6.9 5.1
23.00 23.00 17.00 20 40 18 6.9 6.9 5.1

LOADER
PRODUCTIVIT
Y

180.42 PA 85%
481.13 UA 74%
285.11 MOHH 24
285.11 DAY Work 30
 Loader
Productivity
(Ton/Hour)

180.4
481.1
285.1
285.1
Schedule Day 30 OPTIMUM PRODUCTION
MOHH 24
Eff.WH 14.87
Average UA 74%
Average PA 85%

COAL ACTIVITY ACTIVITY Q'ty Avail'ty UoAv Prd'ty W. Hrs APPROX. PROD.
1 Loading
- PC 200 1 85% 74% 180.424 453.475 73,636 MT
- WA CDM 876 1 85% 74% 481.130 453.475 196,362 MT
- PC 300 2 85% 74% 570.229 906.950 465,452 MT
2 Crusher
- Genset 30 KVA 1 85% 74% 330.000 453.475 134,682 MT
- Genset 150 KVA 1 0% 0% 0.000 0.000 - MT
- Genset 250 KVA 1 85% 74% 330.000 453.475 134,682 MT
3 Support
- Pompa Hino 500 1 0% 0% 0.000 0.000 - MT
- Pompa Yanmar 1 85% 74% 0.000 453.475 - MT
- Pompa Robin 1 0% 0% 0.000 0.000 - MT
- Tower lamp 2 0% 0% 0.000 0.000 - MT
 Schedule Day 30 PRODUCTION PLAN
MOHH 24
Eff.WH 14.87 Coal Target 80,000 MT
Average UA 74%
Average PA 85%

Prd'ty % Kontribusi W. Hrs Needed Spare APPROX. PROD.

180.424 85% 422.08 0.93 0.07 76,153.20 MT

481.130 85% 158.28 0.35 0.65 76,153.20 MT
570.229 85% 133.55 0.29 1.71 76,153.20 MT

330.00 15% 40.72 0.09 0.91 13,438.80 MT

0.00 0% - - 1.00 0 MT
330.00 85% 230.77 0.51 0.49 76,153.20 MT

0.00 0% - - 1.00 - MT
0.00 100% 453.47 1.00 - - MT
0.00 0% - - 1.00 - MT
0.00 0% - - 2.00 - MT
89,592.00 Kurs 1 USD Rp 15,448.37 Per 1 Oktober 2023
Fuel Price Rp 17,600.00 Per 1 Oktober 2023

Unit Rate Fuel Consumption Fuel Usage

Rate Fuel Consumption Fuel Usage
USD IDR Hour / liter Liter

$ 12,662.38 Rp195,613,150.21 Rp 222,857,909.52 12,662.38 $ 0.34

$ 4,748.39 Rp 73,354,931.33 Rp 83,571,716.07 4,748.39 $ 0.13
$ 4,006.46 Rp 61,893,223.31 Rp 70,513,635.43 4,006.46 $ 0.11

$ 1,221.71 Rp 18,873,414.07 Rp 21,502,080.00 1,221.71 $ 0.03

$ - 0 Rp - - 0
$ 6,923.02 Rp106,949,346.39 Rp 121,845,120.00 6,923.02 $ 0.19

$ - Rp - Rp - - $ -
$ 13,604.25 Rp210,163,432.43 Rp 239,434,737.18 13,604.25 $ 0.36
$ - Rp - Rp - - $ -
$ - Rp - Rp - - $ -

Sub Total $ 43,166.20 Rp 666,847,497.74 Rp 759,725,198.20 43,166.20

Total $ 43,166.20 Rp 666,847,497.74 Rp 759,725,198.20 43,166.20

Cost Coal per MT $ 1.15

Fuel Ratio 0.54
Fuel Usage 43,166.20
12,949.86
56,116.07
 Cost by
Activity
Cost by
Activity
$ 0.34 29.33%

$ - 0.00%

$ 1.15 $ 1.15
 FUEL CONSUMPTION PLAN FUEL CONSUMPTION OKTOBER 2023
NO KODE LAMBUNG USER
Katalog Aktual Katalog Aktual ∑ by Average Consump.
WHEEL LOADER Ltr/Jam Ltr/Jam Liter Liter Liter
1 KWL 01 KBU 42.90 42.51 6790.20 6728.00 6759.10
EXCAVATOR Ltr/Jam Ltr/Jam Liter Liter Liter
1 KEX 201 KBU 17.85 19.28 7534.12 8137.00 7835.56
2 BOSTON 1 KBU 37.90 57.25 5061.49 7646.00 6353.75
3 BOSTON 2 KBU 37.90 36.41 5061.49 4863.00 4962.25
GENSET Ltr/Jam Ltr/Jam Liter Liter Liter
1 30 KVA KBU 5.60 13.77 228.05 560.70 394.38
2 150 KVA KBU 0.00 0.00 0.00 0.00 0.00
3 250 KVA KBU 29.00 16.14 6692.25 3724.23 5208.24
WATERPUMP Ltr/Jam Ltr/Jam Liter Liter Liter
1 KBU WP 01 KBU 7.50 7.78 0.00 0.00 0.00
2 KBU WP 02 KBU 0.78 0.84 353.71 381.00 367.36
3 KBU WP 03 KBU 0.00 0.00 0.00 0.00 0.00
TOTAL 179.43 193.98 31721.31 32039.93 31880.62
TION OKTOBER 2023
∑ by Max Consump.
Liter
6790.20
Liter
8137.00
7646.00
5061.49
Liter
560.70
0.00
6692.25
Liter
0.00
381.00
0.00
35268.64