ofr presentasi tarakan coal
TRANSCRIPT
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7/25/2019 OFR Presentasi Tarakan Coal
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Team AED
PT United Tractors Tbk.
DATA CUSTOMER
1. Target Produksi
Striping Ratio : 1 : 7.0
Project Length 10 Tahun
Coal 3,000,000 Ton/tahun
Overur!en "1,000,000 #C$/tahun
2. Karakteristik material
%e&'rip&i Coal Overur!en (nit
#an' %en&it) 1.30 ".10 Ton/#C$Loo&e %en&it) 0.*+ 1.0 Ton/LC$
S-elling actor 1.37 1.31 LC$/#C$
Target !oing &prea!ing over +0 !ari total target overur!en
3. Jarak agkut
Overur!en : 1,000 2 !ari loa!ing point 'e !i&po&al4
#atuara : +,000 2 !ari loa!ing point 'e &toc'pile4
!. Jad"al Ker#a
5a2 'erja per &hi6t 10 ja2/hari
5a2 'erja e6e'ti6 per &hi6t : ja2/hari
5u2lah &hi6t per hari : " &hi6t/hari
5u2lah ja2 'erja per hari : 1 ja2/hari
8ari 'erja e6e'ti6 per ulan : "+ hari/ulan
5a2 e6e'ti6 per ulan : 900 ja2/ulan
8ari 'erja e6e'ti6 per tahun : 300 hari/tahun
5a2 'erja e6e'ti6 per tahun : 9,00 ja2/tahun
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DATA DA$ ASUMS%
&OADER PARAMETER JO' E((%C%E$C)
PC3**+, $C8;;L#;L;T? CTO 0.*0
#uc'et Capacit) ".3 23 T;$= =;C;=
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Team AED
PT United Tractors Tbk.
PRODUCT%O$ EST%MAT%O$ O( PC 2***+,
MAC0%$E MODE& 4 PC 2***+,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
@# B 6 B 300 B =
LO%;
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Team AED
PT United Tractors Tbk.
PRODUCT%O$ EST%MAT%O$ O( PC 12*+,
MAC0%$E MODE& 4 PC 12*+,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
@# B 6 B 300 B =
LO%;
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PRODUCT%O$ EST%MAT%O$ O( 0D /,
MAC0%$E MODE& 4 0D /,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC2***+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
PRODUCT%O$ EST%MAT%O$ O( 0D 1**
MAC0%$E MODE& 4 0D 1**
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC2***+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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PRODUCT%O$ EST%MAT%O$ O( 0D /,
MAC0%$E MODE& 4 0D /,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC12*SP+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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Team AED
PRODUCT%O$ EST%MAT%O$ O( 0D !+/
MAC0%$E MODE& 4 0D !+/
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC12*SP+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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Team AED
PT United Tractors Tbk.
PRODUCT%O$ EST%MAT%O$ O( PC !**+,
MAC0%$E MODE& 4 PC !**+,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
@# B 6 B 300 B =
LO%;
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Team AED
PRODUCT%O$ EST%MAT%O$ O( P3,*C' !
MAC0%$E MODE& 4 P3,*C' !
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC,**SE+/
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
PRODUCT%O$ EST%MAT%O$ O( P3,*C'
MAC0%$E MODE& 4 P3,*C'
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC!**+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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Team AED
PRODUCT%O$ EST%MAT%O$ O( P!2*
MAC0%$E MODE& 4 P!2*
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC12*SP+,
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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Team AED
PT United Tractors Tbk.
PRODUCT%O$ EST%MAT%O$ O( PC 12*+,
MAC0%$E MODE& 4 PC 12*+,
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
@# B 6 B 300 B =
LO%;
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Team AED
PT United Tractors Tbk.
PRODUCT%O$ EST%MAT%O$ O( PC,**SE+/
MAC0%$E MODE& 4 PC,**SE+/
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
@# B 6 B 300 B =
LO%;
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Team AED
PRODUCT%O$ EST%MAT%O$ O( P!2*
MAC0%$E MODE& 4 P!2*
ATTAC0ME$T 4
-ORK%$ T)PE 4 M
&OADER 4 PC,**SE+/
C B 0 B =
0AU&%$ TP D
n B ct4 E 5/>1 E 5/>" E t1 E t"
DESCR%PT%O$ S)M'O& U$%T 5A&UE
=ST;$T;O< 8(L;
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Team AED
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Team AED
PT United Tractors Tbk.
$UM'ER O( RE7U%RED MAC0%$E
O5ER'URDE$ REMO5A&
Pro!uction Target O# "1,000,000 c2/tahun
=66ective Aor'ing hour& 9,00 hr&/tahun
-orkig T89e$um:er o; Uit
T
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Team AEDPT United Tractors Tbk.
M( A=tual Produ=tio
'8 Uit '8 (leet
#C$/tahun #C$/tahun
0.*"",*,7
"1,""3,7"."1,""3,73
1.*1"",*,7
"1,70,+1.9*"1,70,+1
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Team AED
PT United Tractors Tbk.
$UM'ER O( RE7U%RED MAC0%$E
COA& ETT%$
Pro!uction Target Coal 3,000,000 ton/tahun
=66ective Aor'ing hour& 9,00 hr&/tahun
-orkig T89e$um:er o; Uit M(
T
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Team AED
PT United Tractors Tbk.
A=tual Produ=tio
'8 Uit '8 (leet
#C$/tahun #C$/tahun
",937,+93",937,+9".7"
3,0"9,+*+
",*9",3*3",*9",3*".**
3,037,"11
",937,+93",937,+9".7"
3,037,"11
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PT United
PRODUCT%O$ COST
Coal Miig
Pro!uction Target 3,000,000 ton/tahun
=66ective Aor'ing 8our& 9,00 hr&/tahun
-orkig T89eTotal Cost
'8 Uit '8 (leet
(nit (SF/hr (SF/hr (SF/tahun (SF/tahun c2/tahun (SF/ton
A&TER$AT%5E 1
Loa!ing to truc' PC 00 1 3.3 7+.91 11".09 +37,0*.+*",919,*03.0 3,000,000 *.,*
8auling to Stoc'pile P9"0 10 10.30 ".1 3*.11 1,77,0*3.97
TOTA& *.,*
A&TER$AT%5E 2
Loa!ing to truc' PC00 " 3.3 7+.91 11".09 1,07+,1*.13,71,93.0 3,000,000 1.2!
8auling to Stoc'pile P30 1 ."* ".0* 39.3* ",90,1*.9"
TOTA& 1.2!
Ma=
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PT United T
PRODUCT%O$ COST
O5ER'URDE$ REMO5A&
Pro!uction Target "1,000,000 c2/tahun
=66ective Aor'ing 8our& 9,00 hr&/tahun
-orkig T89eTotal Cost
'8 Uit '8 (leet
(nit (SF/hr (SF/hr (SF/tahun (SF/tahun c2/tahun (SF/c2
A&TER$AT%5E 1
Loa!ing to truc' PC1"+0 * +0.1 10+.+7 1+.1 ,797,17+.+3GGG "1,000,000 1.!/
8auling to !i&po&al 8%7+ "+ +3."" 197.1 "00.3 GGG
Total 1.!/
A&TER$AT%5E 2
Loa!ing to truc'
8auling to !i&po&al
Ma=
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Team AED
DATA O-$%$ > OPERAT%$ COST
ro2 Cu&to2er >oice
Ma=
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EST%MATE O-$%$ A$D OPERAT%$ COSTS
$C8;T B ; E ;4
"n
. ;nt. H ;n& :
nnual u&e in hour&0.79 B *0+,000 (SF4 B 0.11
: : 1+.9" (SF/hr
9,00 hr&.
Total O"ig Costs *.1 (SF/hr
2. OPERAT%$ COSTS :
a. uel : +*.00 lt&/hr B 1.0*1 (SF/ltr : +.0" (SF/hr
. =ngine oil : 0.17" lt&/hr B ".+" (SF/ltr : 0.99 (SF/hr
c. Tran&2i&&ion oil : 0.09* lt&/hr B ".+" (SF/ltr : 0.13 (SF/hr
!. inal !rive oil : 0.0"1 lt&/hr B ".91+ (SF/ltr : 0.0+ (SF/hr
e. 8)!raulic oil : 0.139 lt&/hr B ".91+ (SF/ltr : 0.3" (SF/hr
6 . rea&e : 0."00 'g&/hr B ".1" (SF/'g : 0.99 (SF/hr g. ilter : 0.+00 B EcE!Ee4 : 0.97 (SF/hr
Su total co&t& 6or 6uel, luricant, grea&e an! 6ilter& : .7 (SF/hr
h. Repair an! $aintenance Co&t&
#a&ic repair co&t B eBten!e! li6e 2ultiplier
37.71 B 1.00 : 37.71 (SF/hr
i. OperatorJ& -age : 1.00 (SF/hr
Total O9eratig Costs : 1*./ (SF/hr
3. TOTA& O-$%$ A$D OPERAT%$ COSTS @ O > O COSTS B : 1.1, (SF/hr
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Team AED
i'aa&Kunite!tractor&.co2
mailto:[email protected]:[email protected] -
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Team AED
EST%MATE O-$%$ A$D OPERAT%$ COSTS
$C8;
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Team AED
EST%MATE O-$%$ A$D OPERAT%$ COSTS
$C8;
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Team AED
i'aa&Kunite!tractor&.co2
mailto:[email protected]:[email protected] -
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Team AED
EST%MATE O-$%$ A$D OPERAT%$ COSTS
$C8; O COSTSB : 36.11 (SF/hr
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Team AED
EST%MATE O-$%$ A$D OPERAT%$ COSTS
$C8;
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Team AED
PT United Tractors Tbk.
%$5ESTME$T COST
O5ER'URDE$ REMO5A&
-orkig T89ePri=euit Pri=e totalt89e
(nit (SF4 (SF4
A&TER$AT%5E 1
Loa!ing to truc' PC1"+0 *.00 *0+,000 ,19+,000
8auling to !i&po&al 8%7+ "+.00 *10,000 "",7+0,000
TOTA& 3*,6***
A&TER$AT%5E 2
Loa!ing to truc'
8auling to !i&po&al
TOTA& +
Ma=
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%$5ESTME$T COST
Coal Miig
-orkig T89ePri=euit Pri=e totalt89e
(nit (SF4 (SF4
A&TER$AT%5E 1
Loa!ing to truc' PC 00 1.00 ++,000 ++,000
8auling to !i&po&al P9"0 10.00 10,000 1,00,000
TOTA& 2!***
A&TER$AT%5E 2
Loa!ing to truc'
8auling to !i&po&al
TOTA& +
Ma=