PT.

RYAN EKA PRATAMA

Jl. Jend. Sudirman No. 83
Phone : 0542 - 732640 Fax : 0542 - 733854
MONTHLY PLAN JUNI 2010
Balikpapan - Kalimantan Timur

Rain & Slippery : 50.00 Hour

Delay & idle 80.00 Hour
OVER BURDEN
PIT B INKOR
Effektive Availability Target Prod'ty Kebutuhan Dump
Unit Number of unit Eff Hours Plan PA Plan UoA Working Hours
Day Hours bcm/hours Truck
PC 1250 ( REP 28 ) 1 24 30 90.00% 71.94% 648.00 466.20 500.00 4
PC 1250 ( REP 29 ) 1 24 30 90.00% 71.94% 648.00 466.20 500.00 3
CAT 385 (REP 26) 1 24 30 90.00% 71.94% 648.00 466.20 350.00 3
CAT 385 (REP 27 1 24 30 90.00% 71.94% 648.00 466.20 350.00 4
CAT 345 ( REP 25 ) 1 24 30 89.00% 70.94% 640.80 454.61 230.00 3
CAT 345 ( REP 22 ) 1 24 30 89.00% 70.94% 640.80 454.61 230.00 3
PC 400 ( REP 14 ) 1 24 30 89.00% 70.94% 640.80 454.61 230.00 3
7 89.57% 71.52% 2,160.00 26

Effektive Availability Target Prod'ty Target Prod'ty

Unit Number of Unit Eff Hours PA Plan UoA Working Hours
Day Hours bcm/hours/DT bcm/hours
HD 775F 12 24 30 89.00% 70.94% 7,689.60 5,455.34 120.00 1,440.00
HD 465 6 24 30 90.00% 71.94% 3,888.00 2,797.20 110.00 660.00
ADT CAT 740 8 24 30 89.00% 70.94% 5,126.40 3,636.90 80.00 640.00
A35D 3 24 30 80.00% 61.94% 1,728.00 1,070.40 80.00 240.00
Average : 29 87.00% 71.28% 2,740.00

Coal
PIT B INCOR
Effektive Availability Target Prod'ty Kebutuhan Dump
Unit Number of unit Eff Hours Plan PA Plan UoA Working Hours
Day Hours ton/hours Truck
CAT 329 (REP 23) 1 24 30 90.00% 71.94% 648.00 466.20 200.00 8
CAT 329 (REP 24) 1 24 30 90.00% 71.94% 648.00 466.20 200.00 8

1 90.00% 71.94% 200.00 8

Effektive Availability Target Prod'ty Target Prod'ty

Unit Number of Unit Eff Hours PA Plan UoA Working Hours
Day Hours ton/hours/DT ton/hours
DT NISSAN CWB (TAILGATE) 17 24 30 90.00% 71.94% 11,016.00 7,925.40 12.60 214.20
Average : 17 90.00% 71.94% 12.60 214.20

unit cleaning
Cat 320 ( REP 11)
Cat 320 ( REP 75 )

Target : OB 1,002,000 bcm

COAL 94,000 tonnes
S/R 10.66
Eff Hours/Day 15.54
Production (Bcm) Distance (m)

233,100 1,200
233,100 800
163,170 1,100
163,170 1,200
104,561 800
104,561 800
104,561 800
1,001,661.52 1,091

Production (Bcm) Distance (m)

654,641.28 1,000.0
307,692.00 1,150.0
290,951.68 800.0
85,632.00 800.0
1,253,284.96

Production (Ton) Distance (m)

93,240 19,000
93,240 19,000

93,240.00

Production (Ton) Distance (m)

99,860.04 19,000
99,860.04
PT RYAN EKA PRATAMA
JOB SITE SAMBOJA
MONTHLY PLAN JUL

OVER BURDEN
PIT B INKOR
Number Effektive
No Unit Eff Hours Plan PA
of unit Day
1 PC 1250 1 18 27 88.00%
2 PC 1250 1 18 27 88.00%
3 CAT 385 (REP 26) 1 18 27 88.00%
4 CAT 385 (REP 27 1 18 27 88.00%
5 CAT 345 1 18 27 88.00%
6 CAT 345 1 18 27 88.00%
7 PC 400 1 18 27 88.00%
7 88.00%
Number Effektive
No Unit Eff Hours PA
of Unit Day
1 HD 775F 12 18 27 88.00%
2 HD 465 4 18 27 88.00%
3 ADT CAT 740 8 18 27 88.00%
Average : 24 88.00%
Catatan :

unit spare

Coal
PIT B INCOR
Number Effektive
No Unit Eff Hours Plan PA
of unit Day
 1 CAT 329 (REP 23) 1 18 27 87.00%
2 Cat 329 (REP 24) 1 18 27 87.00%
1 87.00%

Number Effektive
No Unit Eff Hours PA
of Unit Day
1 DT NISSAN CWB (TAILGATE) 9 18 27 88.00%
2 DT NISSAN CWB (TAILGATE) 8 18 27 88.00%
Average : 17 88.00%

unit cleaning
1 Cat 320 (rep 11)
2 Cat 320

Target : OB 1,069,000
COAL 102,000
S/R 10.48
THLY PLAN JULI 2010
Total day of Week : 31 Day 24.00
Rain & Slippery : 0.00 Hour eff hours 15.42 hrs/day
Delay & idle 80.27 Hour wh/month 462.53 hrs/month
eff days 19.27 day

Target
Availability Working Kebutuhan Production Distance
Plan UoA Prod'ty
Hours Hours Dump Truck (Bcm) (m)
bcm/hours
73.00% 491.04 427.46 500.00 5 213,731 1.0
73.00% 491.04 427.46 500.00 5 213,731 1.0
73.00% 491.04 427.46 450.00 3 192,358 1.0
73.00% 491.04 427.46 450.00 3 192,358 1.0
73.00% 491.04 427.46 200.00 3 85,493 1.0
73.00% 491.04 427.46 200.00 3 85,493 1.0
73.00% 491.04 427.46 200.00 2 85,493 1.0
73.00% 2,500.00
Target 24 1,068,657.48
Availability Working Prod'ty Target Prod'ty Production Distance
Plan UoA
Hours Hours bcm/hours/D bcm/hours (Bcm) (m)
87.05% 5,892.48 5,129.56 T 83.33 1,000.00 427,462.99 1.5
87.05% 1,964.16 1,709.85 225.00 900.00 384,716.69 1.5
87.05% 3,928.32 3,419.70 75.00 600.00 256,477.80 1.5
87.05% 2,500.00 1,068,657.48

Target
Availability Working Kebutuhan Distance
Plan UoA Prod'ty Production (Ton)
Hours Hours Dump Truck (m)
ton/hours
 73.00% 485.46 422.61 120.00 9 50,713 19
73.00% 485.46 422.61 120.00 8 50,713 19
73.00% 240.00 17 101,425.31

Target
Availability Working Target Prod'ty
Plan UoA Prod'ty Production (Ton) Distance (m)
Hours Hours ton/hours
ton/hours/DT
73.00% 4,419.36 3,847.17 13.33 120.00 51,295.56 19
73.00% 3,928.32 3,419.70 15.00 120.00 51,295.56 19
73.00% 13.33 240.00 102,591.12

bcm
tonnes
hrs/month 485.7534
MOHH : Mechine On Hour
Effesiensi Hour = availa
IDLE : hambatan yang tidak bisa di kontrol
- Hujan
- Demo
- Costumer problem
- dll

AVAILABILITY
DELAY : Hambatan yang bisa di kontrol stb
- Rest time
- Change Shift
- Blasting (klo ada) IDLE
- Survey
- Fuel & Lub
- Travel
- dll

Availability = Eff hour x Total day of month x Plan PA

Prod'ty = Bucket x machine availability x Operating factor x 3600

Cycle time x Conversion Swing Angel

Prod'ty hauler coal = (60/total time)*capasitas vessel*bucket excavating factor

Kapasitas vessel
Jarak
Kecepatan
loading time = ((( capasitas vessel * machine availability ) / bucket capasity ) * cycle time loader ) / (60 * bucket excavating
Dumping time
Spoting time
Hauling time = ((( 2 * jarak)) / kecepatan) *60
total time = loading time + dumping time + spoting time + hauling time

effective hours = 24 x PA x UA
Working hours = eff.hours x day
Effective day = Working hours / 24
 Effesiensi Hour = availabiity - breakdown CONTOH :
PA = MOHH - B/D
MOHH
MOHH
UA = AVAILABILITY - STB
AVAILABILITY

BREAK DOWN Contoh

- MOHH = 24 Jam
- Availability = 20 Jam
DELAY - B/D = 4 Jam
- stb = 4

PA = 24 - 4
24
= 0.83 %

UA = 20 - 3
20
= 0.85%

/ (60 * bucket excavating factor)