Plan Working Hour

Summary
Production Time Year 2020
No Item Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
1 Calender Days 31 366 31.0 29.0 31.0 30.0 31.0 30.0 31.0 31.0 30.0 31.0 30.0 31.0 366
2 Public Holiday 0.4 5.0 0.5 0.0 0.0 0.0 2.5 1.0 0.0 0.5 0.0 0.0 0.0 0.5 5.0
3 Working day 30.1 361 30.5 29.0 31.0 30.0 28.5 29.0 31.0 30.5 30.0 31.0 30.0 30.5 361
4 Schedule WH 542 6498 549.0 522.0 558.0 540.0 513.0 522.0 558.0 549.0 540.0 558.0 540.0 549.0 6,498
5 Sechedule Idle & Delay 166 1986 166.5 157.0 168.0 162.0 156.8 162.6 174.2 170.6 167.0 174.2 163.0 164.5 1986.3
a. Idle 32 386 30.5 29.0 31.0 30.0 28.5 33.8 36.2 35.6 35.0 36.2 30.0 30.5 386
b. Delay 133 1600 136.0 128.0 137.0 132.0 128.3 128.8 138.0 135.0 132.0 138.0 133.0 134.0 1,600
6. Effective Working Hours Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Effective Working 376 4,512 383 365 390 378 356 359 384 378 373 384 377 385 4512
Effective Working / Day 12.5 12.5 12.6 12.6 12.6 12.5 12.4 12.4 12.4 12.4 12.4 12.6 12.6 12.5
Effective Working / Shift 6.2 6.3 6.3 6.3 6.3 6.3 6.2 6.2 6.2 6.2 6.2 6.3 6.3 6.2
Utility Of Avaibility 69% 0.70 0.70 0.70 0.70 0.69 0.69 0.69 0.69 0.69 0.69 0.70 0.70 69%
A . Stockpile Management / Support
1. Plan Hauling in Port DTD Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Stockpile SEM & SEM V 6,648 200,000 2,400,000 202,770 192,798 206,094 199,446 189,474 192,798 206,094 202,770 199,446 206,094 199,446 202,770 2,400,000
2.Plan Fuel Consumption For Support Aktivity 53,502 642,025 54,425 51,930 55,487 53,777 50,694 51,157 54,634 53,860 53,086 54,634 53,639 54,701 642,025
Fuel Ratio For Support Aktivity ( Ltr / MT ) 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
3. Plan Cost Support 1,626,524,493 19,518,293,911 1,654,291,513 1,579,582,097 1,686,238,405 1,635,023,377 1,542,352,390 1,555,985,522 1,660,176,516 1,637,034,316 1,613,892,116 1,660,176,516 1,630,797,125 1,662,744,018 19,518,293,911
Cost Fuel Consumption 535,020,854 6,420,250,250 544,247,500 519,295,000 554,870,000 537,774,000 506,943,750 511,573,250 546,341,500 538,600,250 530,859,000 546,341,500 536,391,000 547,013,500 6,420,250,250
Cost Rental 473,848,118 5,686,177,417 481,676,121 460,668,063 490,679,574 476,274,049 450,164,034 453,965,492 483,276,735 476,774,240 470,271,746 483,276,735 475,073,588 484,077,041 5,686,177,417
Cost Salary Manpower 547,333,679 6,568,004,148 556,826,417 531,350,699 567,744,582 550,275,518 518,612,839 523,222,731 558,767,424 550,882,083 542,996,741 558,767,424 548,819,763 559,737,928 6,568,004,148
Cost THR Manpower 32,035,921 384,431,048 32,591,539 31,100,423 33,230,589 32,208,109 30,354,865 30,624,686 32,705,148 32,243,612 31,782,076 32,705,148 32,122,902 32,761,952 384,431,048
Cost Pengobatan Manpower 32,035,921 384,431,048 32,591,539 31,100,423 33,230,589 32,208,109 30,354,865 30,624,686 32,705,148 32,243,612 31,782,076 32,705,148 32,122,902 32,761,952 384,431,048
Cost Seragam & APD Manpower 6,250,000 75,000,000 6,358,398 6,067,490 6,483,072 6,283,593 5,922,037 5,974,677 6,380,562 6,290,519 6,200,477 6,380,562 6,266,970 6,391,644 75,000,000
Plan Cost For Support Aktivity ( Rp / MT ) 8,132.6 8,132.6 8,158.5 8,192.9 8,181.9 8,197.8 8,140.2 8,070.6 8,055.4 8,073.4 8,091.9 8,055.4 8,176.6 8,200.1 8,132.6
B . Produksi Crusher ( 2 Unit & 2 Fleet )
1. Plan Produksi Crus PA ( % ) UA ( % ) TpH Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Plan Produksi Crus 75% 80% 1,000 225,588 2,707,050.00 229,500 219,000 234,000 226,800 213,750 215,650 230,300 227,050 223,800 230,300 226,200 230,700 2,707,050
Trip ( 15 MT/Trip ) 15,039 180,470 15,300 14,600 15,600 15,120 14,250 14,377 15,353 15,137 14,920 15,353 15,080 15,380 180,470
2.Plan Fuel Consumption For Crusher Aktivity 69,331 831,968 70,531 67,301 71,911 69,697 65,693 66,283 70,786 69,786 68,785 70,786 69,515 70,895 831,968
Fuel Ratio For Crusher Aktivity ( Ltr / MT ) 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31
3. Plan Cost For Crusher Aktivity 2,272,540,377 27,270,484,522 2,301,071,813 2,224,406,378 2,333,892,713 2,281,329,272 2,186,136,161 2,200,066,096 2,307,009,417 2,283,270,711 2,259,532,005 2,307,009,417 2,276,969,819 2,309,790,719 27,270,484,522
Plan Cost For Crushert Aktivity ( Rp / MT ) 10,074 10,074 10,026 10,157 9,974 10,059 10,228 10,202 10,017 10,056 10,096 10,017 10,066 10,012 10,074
C . Plan Loading ( 2 Jetty & 2 Fleet )
1. Plan Loading UE ( % ) TpH Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Jetty I 80% 425 127,939 1,535,272 130,158 124,203 132,710 128,627 121,226 122,303 130,612 128,769 126,926 130,612 128,287 130,839 1,535,272
Jetty V 80% 425 127,939 1,535,272 130,158 124,203 132,710 128,627 121,226 122,303 130,612 128,769 126,926 130,612 128,287 130,839 1,535,272
Plan Loading Aktivity 80% 851 255,879 3,070,544 260,317 248,407 265,421 257,254 242,452 244,607 261,224 257,538 253,851 261,224 256,573 261,678 3,070,544
Trip ( 15' MT/Trip ) 17,059 204,703 17,354 16,560 17,695 17,150 16,163 16,307 17,415 17,169 16,923 17,415 17,105 17,445 204,703
2.Plan Fuel Consumption For Loading Aktivity 54,292 651,498 55,231 52,701 56,311 54,577 51,443 51,906 55,433 54,649 53,865 55,433 54,435 55,515 651,498
Fuel Ratio For Loading Aktivity ( Ltr / MT ) 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
3. Plan Cost For Loading Aktivity 1,558,904,595 18,706,855,139 1,585,720,230 1,513,659,500 1,616,567,685 1,567,161,757 1,477,691,636 1,490,788,339 1,591,307,000 1,568,993,560 1,546,680,120 1,591,307,000 1,563,065,429 1,593,912,885 18,706,855,139
Cost Fuel Consumption 542,915,167 6,514,982,000 552,305,000 527,010,000 563,110,000 545,772,000 514,425,000 519,059,333 554,328,667 546,490,333 538,652,000 554,328,667 544,348,000 555,153,000 6,514,982,000
Cost Rental 484,742,104 5,816,905,245 492,954,163 470,915,410 502,399,342 487,287,055 459,896,034 463,883,999 494,633,306 487,811,787 480,990,268 494,633,306 486,027,698 495,472,877 5,816,905,245
Cost Salary Manpower 487,297,012 5,847,564,145 495,748,498 473,067,194 505,469,057 489,916,163 461,726,542 465,830,778 497,476,597 490,456,194 483,435,790 497,476,597 488,620,088 498,340,647 5,847,564,145
Cost THR Manpower 20,068,906 240,826,874 20,416,973 19,482,863 20,817,306 20,176,774 19,015,809 19,184,838 20,488,144 20,199,014 19,909,885 20,488,144 20,123,396 20,523,729 240,826,874
Cost Pengobatan Manpower 20,068,906 240,826,874 20,416,973 19,482,863 20,817,306 20,176,774 19,015,809 19,184,838 20,488,144 20,199,014 19,909,885 20,488,144 20,123,396 20,523,729 240,826,874
Cost Seragam & APD Manpower 3,812,500 45,750,000 3,878,622 3,701,169 3,954,674 3,832,992 3,612,443 3,644,553 3,892,143 3,837,217 3,782,291 3,892,143 3,822,851 3,898,903 45,750,000
Plan Cost For Loading Aktivity ( Rp / MT ) 6,092 6,092 6,092 6,093 6,091 6,092 6,095 6,095 6,092 6,092 6,093 6,092 6,092 6,091 6,092
D . Total Fuel & Cost Produksi ( A+B+C )
1. Plan Loading Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Jetty I 127,939 1,535,272 130,158 124,203 132,710 128,627 121,226 122,303 130,612 128,769 126,926 130,612 128,287 130,839 1,535,272
Jetty V 127,939 1,535,272 130,158 124,203 132,710 128,627 121,226 122,303 130,612 128,769 126,926 130,612 128,287 130,839 1,535,272
Plan Loading Aktivity 255,879 3,070,544 260,317 248,407 265,421 257,254 242,452 244,607 261,224 257,538 253,851 261,224 256,573 261,678 3,070,544
2. Sub Total Fuel Consumption 177,124 2,125,491 180,186 171,932 183,709 178,052 167,829 169,346 180,853 178,295 175,736 180,853 177,589 181,112 2,125,491
Fuel Ratio ( Ltr / MT-By Loading Aktivity ) 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69
3. Plan Cost For Loading Aktivity 5,457,969,464 65,495,633,572 5,541,083,555 5,317,647,976 5,636,698,804 5,483,514,406 5,206,180,186 5,246,839,957 5,558,492,933 5,489,298,587 5,420,104,241 5,558,492,933 5,470,832,373 5,566,447,622 65,495,633,572
Total Cost Fuel Consumption 1,771,242,854 21,254,914,250 1,801,857,500 1,719,315,000 1,837,090,000 1,780,518,000 1,678,293,750 1,693,458,583 1,808,532,167 1,782,947,583 1,757,363,000 1,808,532,167 1,775,887,000 1,811,119,500 21,254,914,250
Total Cost Rental 2,031,027,865 24,372,334,375 2,054,811,528 1,990,983,165 2,082,166,541 2,038,398,521 1,959,068,984 1,970,618,878 2,059,674,642 2,039,918,244 2,020,161,846 2,059,674,642 2,034,751,186 2,062,106,198 24,372,334,375
Total Cost Salary Manpower 1,494,869,165 17,938,429,983 1,520,795,582 1,451,216,699 1,550,615,104 1,502,903,870 1,416,427,258 1,429,017,723 1,526,096,831 1,504,560,510 1,483,024,189 1,526,096,831 1,498,927,933 1,528,747,455 17,938,429,983
Total Cost THR Manpower 73,164,790 877,977,482 74,433,731 71,028,266 75,893,216 73,558,040 69,325,534 69,941,761 74,693,195 73,639,123 72,585,050 74,693,195 73,363,442 74,822,927 877,977,482
Total Cost Pengobatan Manpower 73,164,790 877,977,482 74,433,731 71,028,266 75,893,216 73,558,040 69,325,534 69,941,761 74,693,195 73,639,123 72,585,050 74,693,195 73,363,442 74,822,927 877,977,482
Total Cost Seragam & APD Manpower 14,500,000 174,000,000 14,751,482 14,076,578 15,040,727 14,577,935 13,739,126 13,861,251 14,802,904 14,594,005 14,385,106 14,802,904 14,539,369 14,828,614 174,000,000
Plan Cost Produksi Aktivity ( Rp / MT- By Loading ) 21,330 21,330 21,286 21,407 21,237 21,316 21,473 21,450 21,279 21,315 21,352 21,279 21,323 21,272 21,330
( Ltr / MT) 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48
Load Raw Coal ( Prod )
( Rp / MT) 14,225 14,225 14,250 14,286 14,272 14,290 14,235 14,165 14,147 14,166 14,185 14,147 14,269 14,291 14,225
( Ltr / MT) 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.78 0.78 0.79 0.79 0.78 0.79 0.79 0.79
Load Crusher Coal ( Prod )
( Rp / MT ) 24,299 24,299 24,276 24,444 24,246 24,348 24,463 24,367 24,165 24,222 24,281 24,165 24,335 24,303 24,299
E . Plan Cost General / Other
1. Plan Cost For General / Other Aktivity Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Cost Salary Manpowe 386,737,976 4,640,855,708 393,445,406 375,444,635 401,160,021 388,816,636 366,444,250 369,701,532 394,816,893 389,245,226 383,673,559 394,816,893 387,788,021 395,502,636 4,640,855,708
Cost THR Manpower 26,287,789 315,453,474 26,743,714 25,520,146 27,268,101 26,429,083 24,908,362 25,129,769 26,836,939 26,458,215 26,079,491 26,836,939 26,359,164 26,883,551 315,453,474
Cost Pengobatan Manpower 26,287,789 315,453,474 26,743,714 25,520,146 27,268,101 26,429,083 24,908,362 25,129,769 26,836,939 26,458,215 26,079,491 26,836,939 26,359,164 26,883,551 315,453,474
Cost Seragam & APD Manpower 5,250,000 63,000,000 5,341,054 5,096,692 5,445,780 5,278,218 4,974,511 5,018,729 5,359,672 5,284,036 5,208,400 5,359,672 5,264,254 5,368,981 63,000,000
Cost Kas Kecil Operasional 150,000,000 1,800,000,000 152,077,562 144,598,338 154,570,637 149,584,488 142,105,263 144,598,338 154,570,637 152,077,562 149,584,488 154,570,637 149,584,488 152,077,562 1,800,000,000
Cost Tiket & Akomondasi 18,200,000 218,400,000 18,452,078 17,544,598 18,754,571 18,149,584 17,242,105 17,544,598 18,754,571 18,452,078 18,149,584 18,754,571 18,149,584 18,452,078 218,400,000
Total Cost For General / Other Aktivity 612,763,555 7,353,162,656 622,803,528 593,724,555 634,467,212 614,687,091 580,582,853 587,122,736 627,175,650 617,975,332 608,775,014 627,175,650 613,504,676 625,168,359 7,353,162,656
Plan Cost General ( Rp / MT- By Loading ) 2,395 2,395 2,392 2,390 2,390 2,389 2,395 2,400 2,401 2,400 2,398 2,401 2,391 2,389 2,395
F. Total Fuel & Cost Operation ( D+E )
1. Plan Loading Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Plan Loading Aktivity 255,879 3,070,544 260,317 248,407 265,421 257,254 242,452 244,607 261,224 257,538 253,851 261,224 256,573 261,678 3,070,544
2. Sub Total Fuel Consumption 177,124 2,125,491 180,186 171,932 183,709 178,052 167,829 169,346 180,853 178,295 175,736 180,853 177,589 181,112 2,125,491
Fuel Ratio ( Ltr / MT-By Loading Aktivity ) 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69
3. Plan Cost For Loading Aktivity 6,070,733,019 72,848,796,228 6,163,887,084 5,911,372,531 6,271,166,015 6,098,201,497 5,786,763,038 5,833,962,693 6,185,668,583 6,107,273,919 6,028,879,255 6,185,668,583 6,084,337,049 6,191,615,981 72,848,796,228
Plan Cost Operation ( Rp / MT- By Loading ) 23,725 23,725 23,678 23,797 23,627 23,705 23,868 23,850 23,680 23,714 23,750 23,680 23,714 23,661 23,725
( Ltr / MT) 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48
Load Raw Coal ( Operation )
( Rp / MT) 16,620 16,620 16,642 16,677 16,663 16,679 16,630 16,565 16,548 16,565 16,583 16,548 16,660 16,680 16,620
( Ltr / MT) 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.78 0.78 0.79 0.79 0.78 0.79 0.79 0.79
Load Crusher Coal ( Operation )
( Rp / MT ) 26,694 26,694 26,669 26,834 26,637 26,738 26,857 26,767 26,565 26,621 26,679 26,565 26,726 26,692 26,694
G .Plan Penyiraman Hour
1. Trip Penyiraman / Trip Avg MTD YTD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Total
Effective Working 2 Hour 376 4,512 383 365 390 378 356 359 384 378 373 384 377 385 4,512
Trip 3 Trip 564 6,768 574 548 585 567 534 539 576 568 560 576 566 577 6,768
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No Description Avg MTD YTD Jan-20 Feb-20 Mar-20
1 2.5 26 2 3 3
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27
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Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
3 3 1 1 1 1 4 4 4