Note:

Coal Density
OB Density
Effective Working Time
Stockpile-Port Distance
(southern direction)

1.3 ton/m3
2.7 ton/m3
4000 hours/year
12 km

JAM KERJA
Jumlah hari/tahun
Hari libur dan hilang/tahun
Kehilangan hari kerja lain-lain/tahun
Hari kerja/tahun
Shift/hari
Jam/shift
Kehilangan jam kerja/hari (pergantian shift dll)
Jam kerja efektif/hari
Efisiensi waktu
Jam kerja efektif/tahun

365

333

Production Scheduling
Year
1
2
3
4
5
6
7
8
Total

EW - Akumulasi
Overburden (m3)
Seam Coal (ton)
2269619
469,154
6324085
1,125,184
13783724
2,273,507
7352836
1,024,090
12232532
2,028,426
17489492
2,944,303
24683088
4,018,297
30156963
5,016,295
114,292,339.78
18,899,256.00

Productivity
Year
1
2
3
4
5
6
7
8

Overburden (bcm/hour)
567.40
1,013.62
1,864.91
1,941.98
1,219.92
1,314.24
1,798.40
1,368.47

Seam Coal (m3)

360,887.69
865,526.15
1,748,851.54
787,761.54
1,560,327.69
2,264,848.46
3,090,997.69
3,858,688.46
14,537,889.23

Coal (m3/hour) Top Soil

90.22
126.16
220.83
196.94
193.14
176.13
206.54
191.92

64.97
108.62
163.63
103.77
74.96
77.45
109.30
150.38
6
7
8

Stripping Ratio
Material
Overburden
Seam Coal
Stripping Ratio

m3
45,196,739.00

ton
7,289,802

6.20

17

15

2.0

16

83%

Production SchedulingEW -FIX

Year
Overburden (m3)
2269619
1
4054466
2
7459639
3
7767927
4
4879696
5
5256960
6
7193596
7
8
5473875
Total
44,355,778.44

SR
4.84
5.62
6.06
7.18
6.03
5.94
6.14
6.01
6.05

TOTAL
TOTAL
TOTAL
415091
299848
309799
437214
601535

2529499 14.6
6758580 14.6
14438241 17.6

469154 2.74
1125184 2.62
2273507 3.14

365 hari/tahun
17 hari/tahun
15 hari/tahun
333 hari/tahun
2 shift/hari
9 jam/shift
2.0 jam/hari
16.0 jam/hari
83%
4,422 jam/tahun

Seam Coal (ton)

469,154
656,030
1,148,323
1,024,090
1,004,336
915,877
1,073,994
997,998

7,289,802.00

2529499
6758580
14438241

Seam Coal (m3)

360,888
504,638
883,325
787,762
772,566
704,521
826,149
767,691
5,607,540.00

2529499
4229081
7679661

Topsoil
SR
259,880
4.84
434,495
6.18
654,517
6.50
415,091
7.59
299,848
4.86
309,799
5.74
437,214
6.70
601,535
5.48
3,412,377.67
6.08

PC400LC-7 will be use to do coal getting

PC300LC 7 will be use to do coal getting
PC400LC-7***
Bucket Cap (m3)
Bucket Factor
Cycle Time (sec)
Conversion Factor
Job Efficiency
Swell Factor
Productivity (bcm/hour)

PC300LC-7***
1.9
0.85
17

1.20

Bucket Cap (m3)

Bucket Factor
Cycle Time (sec)
1 Conversion Factor
0.8
Job Efficiency
Swell Factor
0.8
218.88 Productivity (bcm/hour)

0.85
15
1
0.85
0.9
187.27

Backhoe Needs
Year
1
2
3
4
5
6
7
8

PC400LC-7***
0.41
0.58
1.01
0.90
0.88
0.80
0.94
0.88

Backhoe Scenario
Year
1
2
3
4
5
6
7
8
Total

PC400LC-7*** Total Productivity (bcm/hour) Target (bcm/hour)

1.00
218.88
90.22
1.00
218.88
126.16
1.00
218.88
220.83
1.00
218.88
196.94
1.00
218.88
193.14
1.00
218.88
176.13
1.00
218.88
206.54
1.00
218.88
191.92
1,532.16
1,209.96

PC300LC-7***
0.48
0.67
1.18
1.05
1.03
0.94
1.10
1.02

PC750SE-7
0.9050383473
1.6167681162
2.9746223964
3.0975559862
1.9458385172
2.0962771557
2.868534469
2.1827746674

PC600LC-7 ( ROM-Stockpile)

PC750SE-7
Bucket Cap (m3)
Bucket Factor
Cycle Time (sec)
Conversion Factor
Job Efficiency
Swell Factor
Productivity (bcm/hour)

PC600LC-7
0.2325054984
0.3251183665
0.569091197
0.5075232351
0.4977334569
0.4538945386
0.5322548891
0.4945924417

3.2
0.8
19.000
1
0.8
0.8
388.04

PC300LC-7***
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total

PC600LC-7
Bucket Cap (m3)
0.9 Bucket Factor
18.000
Cycle Time (sec)
1 Conversion Factor
0.9
Job Efficiency
Swell Factor
0.9
626.94 Productivity (bcm/hour)
4.3

Productivity (bcm/hour) Target (bcm/hour)

PC750SE-7
187.27
90.22
1
187.27
126.16
2
187.27
220.83
3
187.27
196.94
3
187.27
193.14
2
187.27
176.13
3
187.27
206.54
3
187.27
191.92
3
1,310.90
1,209.96
Total

Productivity (bcm/hour) Target (bcm/hour) PC600LC-7 Productivity (bcm/hour) Target (bcm/hour)

626.94
567.40
1
388.04
90.22
1,253.88
1,013.62
1
388.04
126.16
1,880.82
1,864.91
1
388.04
220.83
1,880.82
1,941.98
1
388.04
196.94
1,253.88
1,219.92
1
388.04
193.14
1,880.82
1,314.24
1
388.04
176.13
1,880.82
1,798.40
1
388.04
206.54
1,880.82
1,368.47
1
388.04
191.92
10,657.98
9,720.48
Total
2,716.29
1,209.96

PC750SE-7 is match with HD465-7

PC400LC-7***is match wit

TZA520KDN

PC750SE-7 vs HD465-7
n
PC750SE-7
cms
Speed Factor
v (full)
v (empty)
Average v (full)
HD465-7
Average v (empty)
Dumping Time
Spot and Delay Time

7.00
0.30
0.85
333.33
416.67
283.33
354.17
1.25
1.11

Year

Backfill IPD 1

Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario
Distance (m)
Cycle Time (min)
Truck Needs
Scenario

times
min
m/min
m/min
m/min
m/min
min
min

PC400LC-7*** vs TZA520KDN
n
cms
Speed Factor
v (full)
v (empty)
Average v (full)
Average v (empty)
Dumping Time
Spot and Delay Time

Overburden
Coal
ROM Stockpile-Port
HD465-7 TZA520KDN
CGB45THN
550.00
550.00
12,000.00
7.96
5.64
30.33
3.03
2.28
5.87
3
2
6
550.00
550.00
12,000.00
7.96
5.64
30.33
6.06
2.28
8.21
6
2
8
550.00
550.00
12,000.00
7.96
5.64
30.33
9.09
2.28
14.38
9
2
14
1,077.22
1,077.22
12,000.00
11.31
8.29
30.33
12.92
3.34
12.82
13
3
13
1,077.22
1,650.00
12,000.00
11.31
11.17
30.33
8.61
4.50
12.57
9
5
13
1,077.22
2,000.00
12,000.00
11.31
12.92
30.33
12.92
5.21
11.47
13
5
11
1,077.22
2,000.00
12,000.00
11.31
12.92
30.33
12.92
5.21
13.45
13
6
13
1,077.22
2,000.00
12,000.00
11.31
12.92
30.33
14.77
2.10
12.49
15
6
12

00LC-7***is match with

TZA520KDN

PC600LC-7 is match with

CGB45THN
PC600LC-7 vs CGB45THN

00LC-7*** vs TZA520KDN
7.00 times
0.28 min
0.90
416.67 m/min
500.00 m/min
375.00 m/min
425.00 m/min
0.70 min
0.20 min

0.80

n
cms
Speed Factor
v (full)
v (empty)
Average v (full)
Average v (empty)
Dumping Time
Spot and Delay Time
Distance
Cycle Time
Productivity

6.00 times
0.32 min
0.90
833.33 m/min
1,333.33 m/min
708.33 m/min
1,133.33 m/min
0.70 min
0.20 min
12000 m
30.33 min
15.36 m3/hour

Dozer
Year
1
2
3
4
5
6
7
8

Grader
Year
1
2
3
4
5
6
7
8

Coal Getting Overburden Removal ROM Stockpile - Port

Support
PC400LC-7***
PC750SE-7
PC600LC-7
D31E-20
2
2
2
2
3
2
2
4
2
2
4
2
2
3
2
2
4
2
2
4
2
2
4
2

Grader
2
2
2
2
2
2
2
2

Water Truck
Year
1
2
3
4
5
6
7
8

6
7
8
8
7
8
8
8

Water Truck
2
2
2
2
2
2
2
2

Truck
Year
1
2
3
4
5
6
7
8

Compactor
Year
1
2
3
4
5
6
7
8

Overburden
Coal
ROM Stockpile-Port
HD465-7 TZA520KDN
CGB45THN
3
2
6
6
2
8
9
2
14
13
3
13
9
5
13
13
5
11
13
6
13
15
6+

Grader
1
1
1
1
1
1
1
1

Fuel Truck
Year
1
2
3
4
5
6
7
8

Grader
1
1
1
1
1
1
1
1

Tahun
1
2
3
4
5
6
7
8

2529499
4229081
7679661

Jumlah Topsoil
259880
434495
654517
415091
299848
309799
437214
601535