Production Time September 2019

Shift
No Item Week I Week II Week III Week IV Total
I II III Hour/day
1 Calender Days 0 0 0 0 8 7 7 8 30
2 Public Holiday 0 0 0 0 0 0 0 0 0
3 Working day 0 0 0 0 8 7 7 8 30
4 Friday 0 0 0 0 1 1 1 1 4
5 Monday 0 0 0 0 1 1 1 2 5
6 Sunday 0 0 0 0 2 1 1 1 5
7 Schedule Working Hours 8 8 8 24 192 168 168 192 720
a. Idle 11,3 9,9 9,9 11,3 42,5
Rain & Slippery 0,2 0,2 0,2 0,5 0,0 0,0 0,0 0,0 0,0
Dust Problem 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
Demo 0,2 0,0 0,0 0,2 1,3 1,2 1,2 1,3 5,0
Foggy & Smoke 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
No Equipment 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
b. Delay 50,5 42,3 42,3 48,0 183,0
P5M 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
P2H 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
Refueling&Greasing 0,3 0,3 0,3 0,8 6,0 5,3 5,3 6,0 22,5
Move Equipment 0,2 0,2 0,2 0,5 4,0 3,5 3,5 4,0 15,0
Meal Break 1,0 1,0 1,0 3,0 24,0 21,0 21,0 24,0 90,0
Over Shift 0,1 0,1 0,1 0,3 2,0 1,8 1,8 2,0 7,5
Praying 2,0 0,0 0,0 2,0 2,0 2,0 2,0 2,0 8,0
Safety Talk 0,5 0,0 0,0 0,5 0,5 0,5 0,5 1,0 2,0
Washing Equipment 1,0 1,0 1,0 3,0 6,0 3,0 3,0 3,0 90,0
Effective working hours 5,2 5,7 5,7 16,5 130 116 116 133 494,5
Utility Of Avaibility 64% 71% 71% 69% 68% 69% 69% 69% 69%
Plan Loading 2 Jetty ( 4 Fleet ) 1.040,000
Jetty Fleet TpH Week I Week II Week III Week IV MTD
SEM 1 2 520,000 67.687 60.233 60.233 68.987 257.140
SEM 5 2 520,000 67.687 60.233 60.233 68.987 257.140
Plan WTD 135.373 120.467 120.467 137.973 514.280
Forecast Of Jetty Capacity
Plan MTD 135.373 255.840 376.307 514.280 514.280
Plan WTD 35.015 31.159 31.159 35.687 133.021
Forecast Of Fuel
Plan MTD 35.015 66.174 97.333 133.021 133.021
Plan WTD 0,26 0,26 0,26 0,26 0,26
Forecast Of Fuel Ratio( Ltr / MT )
Plan MTD 0,26 0,26 0,26 0,26 0,26
Plan Crusher 3 Unit ( 3 Fleet ) 935,000
Crusher Fleet TpH Week I Week II Week III Week IV MTD
Unit I 1 360 46.860 41.700 41.700 47.760 178.020
Unit III 1 275 35.796 31.854 31.854 36.483 135.988
Unit V 1 300 39.050 34.750 34.750 39.800 148.350
Plan WTD 121.706 108.304 108.304 124.043 462.358
Forecast Of Crusher Capacity
Plan MTD 121.706 230.010 338.314 462.358 462.358
Plan WTD 47.251 42.048 42.048 48.158 179.504
Forecast Of Fuel
Plan MTD 47.251 89.298 131.346 179.504 179.504
Plan WTD 0,39 0,39 0,39 0,39 0,39
Forecast Of Fuel Ratio( Ltr / MT )
Plan MTD 0,39 0,39 0,39 0,39 0,39

Fuel Consumption For Barging Activity ( 2 Jeety )

Fuel Ratio /
Type Of HE Class Qty Week I Week II Week III Week IV MTD
Hrs
WA Sany 380 2 Unit 25 6.508 5.792 5.792 6.633 24.725
WA 500 500 1 Unit 32 4.165 3.707 3.707 4.245 15.824
WA Volvo 500 3 Unit 25 9.763 8.688 8.688 9.950 37.088
Dump Truck Tronton 16 Unit 7 14.579 12.973 12.973 14.859 55.384
Plan WTD 35.014,83 31.159,17 31.159,17 35.687,33 133.021
Forecast Of Fuel
Plan MTD 35.014,83 66.174,00 97.333,17 133.020,50 133.021
Fuel Consumption For Crusher Activity ( 3 Unit )
Fuel Ratio /
Type Of HE Class Qty Week I Week II Week III Week IV MTD
Hrs
WA Sany 380 1 Unit 25 3.254 2.896 2.896 3.317 12.363
WA 500 500 3 Unit 32 12.496 11.120 11.120 12.736 47.472
Excavator 200 1 Unit 20 2.603 2.317 2.317 2.653 9.890
Dump Truck Tronton 18 Unit 7 16.401 14.595 14.595 16.716 62.307
Water Truck Tronton 3 Unit 7 2.734 2.433 2.433 2.786 10.385
Genset 350 Kva 350 Kva 3 Unit 25 9.763 8.688 8.688 9.950 37.088
Plan WTD 47.251 42.048 42.048 48.158 179.504
Forecast Of Fuel
Plan MTD 47.251 89.298 131.346 179.504 179.504
Fuel Consumption For Support Activity
Fuel Ratio /
Type Of HE Class Qty Week I Week II Week III Week IV MTD
Hrs
WA Sany 380 2 Unit 25 6.508 5.792 5.792 6.633 24.725
WA 500 500 2 Unit 32 8.331 7.413 7.413 8.491 31.648
Excavator 200 L 1 Unit 20 2.603 2.317 2.317 2.653 9.890
Excavator 300 2 Unit 27 3.024 2.646 2.646 3.024 11.340
Motor Grader ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
Vibro ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
Trailer / Low Boy ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
Water Tank Water Tank 4 Unit 7 3.645 3.243 3.243 3.715 13.846
Saran ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
Pompa JT 2 ( 1 D = 20 Ltr ) 1 Unit 20 160 140 140 160 600
Plan WTD 24.911 22.111 22.111 25.316 94.449
Forecast Of Fuel
Plan MTD 24.911 47.022 69.133 94.449 94.449

Plan WTD 135.373,33 120.466,67 120.466,67 137.973,33 514.280,00

Forecast Of Port Capacity
Plan MTD 135.373,33 255.840,00 376.306,67 514.280,00 514.280,00
Plan WTD 107.176 95.318 95.318 109.161 406.973
Forecast Of Fuel
Plan MTD 107.176 202.494 297.812 406.973 406.973
Plan WTD 0,79 0,79 0,79 0,79 0,79
Forecast Of Fuel Ratio( Ltr / MT )
Plan MTD 0,79 0,79 0,79 0,79 0,79

Rekapitulasi Heavy Equipmentt

No Description LDG CRS SM Total
1 WA Sany 2 1 2 5
2 WA 500 1 3 2 6
3 WA Volvo 3 0 0 3
4 Exc 200 L 0 0 1 1
5 Exc 200 0 1 0 1
6 Exc 300 0 0 2 2
7 Motor Grader 0 0 1 1
8 Vibro 0 0 1 1
9 Dump Truck 16 18 0 34
10 Water Truck 0 3 4 7
11 Trailer / Low Boy 0 0 1 1
12 Saran 0 0 1 1
13 Genset 350 Kva 0 3 0 3
14 Pompa JT 2 0 0 1 1
22 29 16 67