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Production and Hauling Report Summary

- The document provides a production dashboard for a mine for June 2022, including hauling, winning, stockpile, and loading statistics. - As of June 1st, year-to-date actual coal production is 74% of plan, with ROM hauling at 68% of plan and finished coal loading at 167% of plan for the day. - Total coal stock at port, mine, and crushing areas as of June 1st is 151,147 tonnes, with 54,754 tonnes at the mine stockyard.

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Nicko Satya Nugraha
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168 views8 pages

Production and Hauling Report Summary

- The document provides a production dashboard for a mine for June 2022, including hauling, winning, stockpile, and loading statistics. - As of June 1st, year-to-date actual coal production is 74% of plan, with ROM hauling at 68% of plan and finished coal loading at 167% of plan for the day. - Total coal stock at port, mine, and crushing areas as of June 1st is 151,147 tonnes, with 54,754 tonnes at the mine stockyard.

Uploaded by

Nicko Satya Nugraha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

44733 June

PRODUCTION DASHBOARD Mine


Area
as update on June 21, 2022
Mine Stock Yard
ROM Hauling Today MTD YTD
Plan 18,333 385,000 2,855,000
Actual 12,460 292,719 2,115,148
Ach. 68% 76% 74% Coal Winning Today MTD
Plan 16,933 355,600
ROM LS 7,167 150,500
BEK Crusher MSY CV TS Ash IM TM ROM MS 9,767 205,100
at Bunyut
Outlook 52,861 Actual 14,214 366,009
MTD 130,987 ROM STOCK STATUS ROM LS 2,759 59,976
ROM Ulin ROM MS 11,455 306,033
Total 74,290 Stock Portion Ach. 84% 103%
LS 14% 10,228 6351 0.81 4.62 10.79 14.96 ROM LS 38% 40%
ROM 1 10,228 6351 0.81 4.62 10.79 14.96 ROM MS 117% 149%

FC Production Today MTD YTD MS 86% 64,061 6481 1.36 4.44 10.59 14.56 Stripping Ratio Today MTD
Plan 18,333 385,000 2,855,000 ROM 4 64,061 6481 1.36 4.44 10.59 14.56 ROM 7.37 8.78
MCV LS 7,167 150,500 970,500 FC 8.41 10.98
MCV MS 11,167 234,500 1,884,500 ROM Meranti
Actual 12,460 292,719 2,115,148 Total 56,698 Stock Portion Weather Today
MCV LS 5,455 56,782 491,444 LS 40% 22,605 6168 0.41 5.39 12.53 14.72 Rainfall Prediction 8.43
MCV MS 7,004 235,938 1,623,703 ROM 1 22,605 6168 0.41 5.39 12.53 14.72 Actual 29.00
Ach. 68% 76% 74% Rain & Prediction 3.90
MCV LS 76% 38% 51% MS 60% 34,093 6347 1.71 4.80 11.15 14.78 Slippery Actual 5.57
MCV MS 63% 101% 86% ROM 4 34,093 6347 1.71 4.80 11.15 14.78

Port Stock Yard


OB Removal Today MTD
Plan 146,233 3,070,900
Barge
Actual 104,761 3,213,516
Ach. 72% 105%
Water
Port Stock Yard Level
Outlook 151,147 Stock Portion 6.08
MTD 53,099 CV TS Ash IM TM Remark:
MCV LS 9,364 6238 0.80 5.96 11.97 17.13 FC Loading Today MTD YTD
HCV MS 43,734 6484 1.21 5.08 10.79 15.34 Plan 18,333 385,000 2,805,000
Actual 30,707 373,267 2,148,921
MCV LS 30,707 87,188 421,122
HCV MS 0 286,080 1,727,799
Ach. 167% 97% 77%
Mine
Area

YTD
2,714,600
825,000
1,889,600
2,209,036
521,040
1,687,996
81%
63%
89%

YTD
9.52
9.94

MTD YTD
176.95 2,391.35
237.00 2,430.90
81.90 780.55
62.55 859.86

Dump
YTD Area
23,314,900
21,034,082
90%
Summary BEK Coal Inventory June 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
OB Removal Inpit Coal Winning ROM Stock ROM Hauling FC Production FC Stock at PSY FC Load
Date TRUST PAMA SNS Total TRUST PAMA SNS IBM Total Mine Stock MSY to TSY to Total [Link] [Link] Total [Link] [Link] Total [Link] [Link] Total
Yard Crusher Crusher
End of May'22 44,270.74 19,080.51 114,566.16 133,646.67
1 1-Jun-22 86,791.74 60,942.00 6,876.40 154,610.14 10,776.58 7,144.18 - - 17,920.76 54,754.54 7,436.96 - 7,436.96 - 7,436.96 7,436.96 19,080.51 122,003.12 141,083.63 - - - 1 1 13 17,920.76
2 2-Jun-22 93,852.92 59,829.00 8,176.40 161,858.32 10,984.72 7,421.56 - - 18,406.28 58,442.23 15,724.56 - 15,724.56 - 15,724.56 15,724.56 19,080.51 107,948.34 127,028.84 - 29,779.34 29,779.34 2 13 18,406.28
3 3-Jun-22 85,536.40 50,064.00 6,317.60 141,918.00 11,247.12 6,486.32 - - 17,733.44 61,578.05 14,597.62 - 14,597.62 7,023.72 7,573.90 14,597.62 24,568.59 82,969.70 107,538.28 - 34,088.18 34,088.18 3 3 13 17,733.44
4 4-Jun-22 68,115.66 52,248.00 9,894.40 130,258.06 11,625.18 4,866.52 - - 16,491.70 65,768.41 12,301.34 - 12,301.34 - 12,301.34 12,301.34 21,046.52 87,657.93 108,704.44 3,522.07 7,613.11 11,135.18 4 13 16,491.70
5 5-Jun-22 94,024.50 63,819.00 13,736.80 171,580.30 11,690.52 7,914.88 - - 19,605.40 72,572.45 12,801.36 - 12,801.36 5,700.74 7,100.62 12,801.36 21,595.29 92,550.56 114,145.85 7,359.95 - 7,359.95 5 5 13 19,605.40
6 6-Jun-22 96,372.18 64,302.00 10,317.92 170,992.10 11,966.90 7,184.74 258.68 - 19,410.32 77,495.97 14,486.80 - 14,486.80 - 14,486.80 14,486.80 8,813.46 97,266.82 106,080.27 15,032.67 7,519.71 22,552.38 6 13 19,410.32
7 7-Jun-22 79,760.12 66,402.00 15,212.80 161,374.92 7,933.50 8,631.86 866.24 - 17,431.60 82,010.57 12,917.00 - 12,917.00 7,361.60 5,555.40 12,917.00 9,628.38 100,016.50 109,644.88 9,352.39 - 9,352.39 7 7 13 17,431.60
8 8-Jun-22 84,129.44 69,510.00 13,963.20 167,602.64 11,238.98 7,866.64 1,681.62 - 20,787.24 89,005.40 13,893.96 - 13,893.96 - 13,893.96 13,893.96 5,139.93 104,612.99 109,752.92 6,905.32 6,880.61 13,785.92 8 13 20,787.24
9 9-Jun-22 55,161.48 48,468.00 11,683.20 115,312.68 3,865.46 5,343.68 - - 9,209.14 83,536.54 14,678.00 - 14,678.00 8,321.78 6,356.22 14,678.00 13,461.71 79,429.38 92,891.08 - 31,539.84 31,539.84 9 9 13 9,209.14
10 10-Jun-22 94,576.10 64,659.00 17,893.20 177,128.30 10,103.28 7,760.32 - - 17,863.60 85,856.60 15,543.54 - 15,543.54 - 15,543.54 15,543.54 6,557.42 79,793.68 86,351.11 6,904.29 15,179.23 22,083.52 10 13 17,863.60
11 11-Jun-22 48,827.58 44,142.00 14,597.20 107,566.78 4,044.90 3,377.32 - - 7,422.22 77,337.46 15,941.36 - 15,941.36 - 15,941.36 15,941.36 6,557.42 70,608.66 77,166.08 - 25,126.39 25,126.39 11 11 13 7,422.22
12 12-Jun-22 86,951.48 60,543.00 18,697.60 166,192.08 10,053.44 6,679.87 - - 16,733.31 79,710.21 14,360.56 - 14,360.56 - 14,360.56 14,360.56 6,557.42 54,112.68 60,670.11 - 30,856.54 30,856.54 12 13 16,733.31
13 13-Jun-22 81,095.24 58,611.00 14,096.88 153,803.12 11,247.70 5,837.18 1,128.26 - 18,213.14 82,710.69 15,212.66 - 15,212.66 8,320.26 6,892.40 15,212.66 10,805.42 43,013.34 53,818.76 7,404.11 14,659.89 22,064.00 13 13 13 18,213.14
14 14-Jun-22 84,742.52 65,268.00 18,148.00 168,158.52 13,001.88 8,577.20 1,267.70 - 22,846.78 99,471.33 6,086.14 - 6,086.14 6,086.14 - 6,086.14 16,891.56 35,452.62 52,344.18 - 7,560.73 7,560.73 14 13 22,846.78
15 15-Jun-22 97,526.36 57,918.00 17,777.20 173,221.56 7,282.87 8,255.04 - - 15,537.91 97,561.19 17,448.05 - 17,448.05 2,124.34 15,323.71 17,448.05 19,015.90 21,306.72 40,322.62 - 29,469.60 29,469.60 15 15 13 15,537.91
16 16-Jun-22 84,413.44 61,068.00 15,316.88 160,798.32 11,266.48 7,156.06 1,040.36 - 19,462.90 99,093.09 17,931.00 - 17,931.00 - 17,931.00 17,931.00 19,015.90 7,673.84 26,689.74 - 31,563.88 31,563.88 16 13 19,462.90
17 17-Jun-22 89,287.08 56,784.00 15,061.60 161,132.68 9,560.56 8,791.88 588.74 - 18,941.18 114,825.19 15,529.01 - 15,529.01 - 15,529.01 15,529.01 19,015.90 13,492.13 32,508.04 - 9,710.72 9,710.72 17 17 13 18,941.18
18 18-Jun-22 81,014.96 61,782.00 14,030.00 156,826.96 13,839.80 8,926.46 1,263.66 - 24,029.92 124,741.77 14,113.34 - 14,113.34 6,387.98 7,725.36 14,113.34 25,403.88 21,217.49 46,621.38 - - - 18 13 24,029.92
19 19-Jun-22 86,148.04 66,570.00 19,008.48 171,726.52 10,669.42 6,260.04 - - 16,929.46 126,784.55 14,886.68 - 14,886.68 - 14,886.68 14,886.68 25,403.88 31,572.08 56,975.96 - 4,532.10 4,532.10 19 19 13 16,929.46
20 20-Jun-22 77,475.34 46,095.00 13,123.04 136,693.38 11,175.24 5,642.88 - - 16,818.12 129,232.85 14,369.82 - 14,369.82 - 14,369.82 14,369.82 25,403.88 45,941.90 71,345.78 - - - 20 13 16,818.12
21 21-Jun-22 40,280.68 53,739.00 10,741.20 104,760.88 6,685.02 6,417.88 1,111.32 - 14,214.22 130,987.37 12,459.70 - 12,459.70 5,455.25 7,004.45 12,459.70 9,364.36 43,734.30 53,098.66 30,706.82 - 30,706.82 21 21 13 14,214.22
22 22-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 22 13
23 23-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 23 23 13
24 24-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 24 13
25 25-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 25 25 13
26 26-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 26 13
27 27-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 27 27 13
28 28-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 28 13
29 29-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 29 29 13
30 30-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 30 13
31 1-Jul-22 - - - - - - - - - - - - - - - - - - - - - - 31 31 13
Total 1,696,083.26 1,232,763.00 284,670.00 3,213,516.26 210,259.55 146,542.51 9,206.58 - 366,008.64 130,987.37 292,719.46 - 292,719.46 56,781.81 235,937.65 292,719.46 9,364.36 43,734.30 53,098.66 87,187.61 286,079.85 373,267.46
31
21
BEK COAL INVENTORY REPORT Coal Winning
Day 21 MTD June YTD 2022
- 5,000 10,000 15,000 20,000 25,000
Rainfall/Rain & Slipp. Time 29 mm / 5.57 hr 237 mm / 62.55 hr 2,431 mm / 859.86 hr
21% 31 17,921
% 23% 12% 18,406
Coal Winning : 14,214 366,009 2,209,036 2 17,733
by TRUST 6,685 210,260 1,195,928 16,492
4 19,605
by PAMA 6,418 146,543 948,028 19,410
by SNS 1,111 9,207 65,079 6 17,432
by IBM - - 20,787
- 8 9,209
ROM Hauling : 12,460 292,719 2,115,148 17,864
from MSY 12,460 292,719 10 7,422
16,733
from BEK SB1 (TSY) - - 12 18,213
FC Production : 12,460 292,719 2,115,148 22,847
[Link] 5,455 56,782 491,444 14 15,538
19,463
[Link] 7,004 235,938 1,623,703 16 18,941
FC Load : 30,707 373,267 2,148,921 24,030
18 16,929
[Link] 30,707 87,188 421,122 16,818
[Link] - 286,080 1,727,799 20 14,214
OB Removal : 104,761 3,213,516 21,034,082
22
by TRUST 40,281 1,696,083 11,061,048
by PAMA 53,739 1,232,763 8,701,157 24
by SNS 10,741 284,670 1,271,878 26
Stripping Ratio :
OB : ROM 7.37 8.78 9.52 28
OB : FC 8.41 10.98 9.94 30

6.08
*BEK Prod. 21 Jun 22 (Today/MTD/YTD)*
*BEK Prod. 21 Jun 22 (Today/MTD)*
Rainfall (29/237/2,431)
13 Rainfall (29/237) Total Rain & Slippery Time (5.57/62.55/859.86), (23%/12%/21%)
Total Rain & Slippery Time (5.57/62.55), (23%/12%)
17 ROM Production (14,214/366,009/2,209,036)
26 ROM Production (14,214/366,009) ROM Hauling (12,460/292,719/2,115,148)
ROM Hauling (12,460/292,719)
FC Production (12,460/292,719/2,115,148)
FC Production(12,460/292,719) _MCV LS (5,455/56,782/491,444)_
_MCV LS (5,455/56,782)_ _MCV MS (7,004/235,938/1,623,703)_
_MCV MS (7,004/235,938)_ FC Load to Barge (30,707/373,267/2,148,921)
FC Load to Barge(30,707/373,267) _MCV LS (30,707/87,188/421,122)_
_MCV LS (30,707/87,188)_ _MCV MS (-/286,080/1,727,799)_
_MCV MS (-/286,080)_
OB (104,761/3,213,516/21,034,082)
OB (104,761/3,213,516) SR ROM (7.37/8.78/9.52)
SR ROM (7.37/8.78) SR FC (8.41/10.98/9.94)
SR FC (8.41/10.98)
ROM Stock :
#REF! _ROM ULIN (74,290)_
#REF! _ROM MERANTI (26,876)_
FC Stock PSY Bunyut : _HAC (7,922)_
#REF! FC Stock PSY Bunyut :
#REF! _BEK.[Link] (9,364)_
_BEK.[Link] (43,734)_
30 21-Jun-22 MTD % Achievement
Jun Budget Outlook Actual By Budget By Outlook

OB 3,070,900 3,063,200 3,213,516 105% 105%


TRUST 1,606,500 1,694,000 1,696,083 106% 100%
PAMA 1,067,500 1,136,800 1,232,763 115% 108%
SNS 396,900 232,400 284,670 72% 122%

COAL 390,600 296,100 366,009 94% 124%


TRUST 196,000 172,900.00 210,260 107% 122%
PAMA 159,600 109,900 146,543 92% 133%
SNS 35,000 13,300 9,207 26% 69%
YTD % Achievement REMARK
Budget Outlook Actual By Budget By Outlook

23,314,900 20,883,765 21,034,082 90% 101%


11,746,500 11,058,964 11,061,048 94% 100%
9,212,500 8,605,194 8,701,157 94% 101%
2,355,900 1,219,608 1,271,878 54% 104%

2,856,600 2,139,127 2,209,036 77% 103%


1,556,000 1,158,569 1,195,928 77% 103%
1,151,600 911,385 948,028 82% 104%
149,000 69,173 65,079 44% 94%
f
BEK Coal Stock Quality June 2022
End of, 21 June 2022
21
LOCATION QUANTITY QUALITY
TON CV TS ASH IM
ROM STOCK BIANGAN 130,987.37 6103 1.21 4.53 10.50
ROM 1 32,833.13 5112 0.40 4.44 9.66
ROM 1.U1 0.00 6414 0.65 2.54 12.21
ROM 1.U3 10,228.48 6351 0.81 4.62 10.79
ROM 1.M1 5,810.01 6020 0.33 6.60 12.40
ROM 1.M2 10,860.38 6251 0.28 5.53 12.40
ROM 1.M3 5,934.26 6160 0.72 3.97 12.89
ROM 4 98,154.24 6434 1.48 4.56 10.78
ROM 4.U1 31,043.80 6393 1.00 4.00 11.60
ROM 4.U2 33,017.57 6563 1.70 4.85 9.64
ROM 4.M1 9,735.09 6387 1.16 3.49 12.02
ROM 4.M2 8,342.11 6112 1.80 6.75 10.90
ROM 4.M3 16,015.67 6445 1.99 4.59 10.75
HAC 7,921.95 6144 0.85 10.40 8.49
FC STOCK PSY BUNYUT 53,098.66 6441 1.14 5.24 10.99
[Link] 9,364.36 6238 0.80 5.96 11.97
[Link] 43,734.30 6484 1.21 5.08 10.79
022

REMARK
TM
13.94
11.88
16.96
14.96
12.74
15.01 Parting TS <1
16.13
14.64
15.31
13.85
15.48
14.48 Parting TS > 1
14.52
14.21
15.66 0.00
17.13
15.34

Common questions

Powered by AI

The coal winning achievement for June 2022 was 84%, with an actual output of 366,009 tonnes against a plan of 390,600 tonnes . Although the company did not meet its target, achieving over 80% might still be considered a moderate operational success, reflecting challenges in meeting strategic targets possibly due to operational constraints or external factors like weather .

Deviation from planned OB removal targets imposes significant operational risks, such as delayed access to coal seams and future mining operations. The OB removal achievement up to June 2022 was 105% of the target, but over-reliance on current high performance without addressing underlying operational inefficiencies may lead to overburden build-up and subsequent delays . Future operations risk becoming uneconomical due to higher accumulated operational costs, affecting resource planning and profitability .

In June 2022, ROM stock like BIANGAN had a CV of 6103 and ash content of 4.53%, while ROM 4.U2 had higher quality metrics with a CV of 6563 and lower ash at 4.85% . This variance reflects a significant difference in coal quality, influencing processing efficiencies and final product value. Higher CV and lower ash content generally improve combustion efficiency and reduce emissions, indicating better quality from certain sources like ROM 4.U2 .

In June 2022, BEK FC Production achievement was 74% of planned targets, totaling 292,719 tonnes against 385,000 tonnes planned . This performance indicates underutilization of capacity and suggests possible inefficiencies in planning or execution, potentially due to unforeseen operational disruptions like equipment downtime or inadequate resource allocation. Improving capacity utilization requires addressing these planning and execution barriers .

In June 2022, there was significant rainfall, totaling 29 mm on June 21 alone, impacting operational efficiency with 5.57 hours of slippery conditions . The coal winning achievement for the month was 84%, and ROM hauling was at 68%, both below the plan. The rain may have caused delays and affected equipment performance, reducing the efficiency of mining operations, causing a shortfall in achieving planned outputs .

For June 2022, the OB Removal achievement was 105% compared to the plan of 3,070,900 tonnes, actually reaching 3,213,516 tonnes. This indicates a strong operational efficiency in terms of overburden removal, exceeding the planned target by 5% . This performance suggests that the operation is executing its overburden removal tasks more effectively than anticipated, potentially allowing for better access to coal reserves and enhanced production capabilities .

Effective raw material stock management is vital for achieving FC Load to Barge targets. Although the FC Load to Barge achievement was high, at 97% of the plan, ensuring that proper stock levels and logistics coordination met planned targets helped mitigate potential disruptions . Variations in daily loads, affected by production fluctuations, necessitate efficient stockpiling and release processes at ports to maintain continuity in shipments .

Maintaining consistent coal quality involves managing variability in calorific values and ash content. In June 2022, coal quality varied significantly, e.g., ROM BIANGAN and ROM 4.U2 had a notable difference in CV and ash percentages . Challenges may include disparities in mining techniques or geological factors, affecting combustion value and environmental compliance. These challenges imply increased processing complexity and potential market value reduction, necessitating advanced quality control measures .

A higher stripping ratio implies more waste removal per unit of coal mined, impacting financial outcomes negatively by increasing costs. For June 2022, the stripping ratio for ROM ranged from 7.37 to 8.78, influencing cost variables significantly . Efficient waste to coal extraction balance is necessary to optimize operations financially; excessive waste removal increases operating costs, reducing profit margins, thereby influencing resource allocation and investment decisions in mining operations .

Contractor performance plays a critical role in production efficiency. In June 2022, entities like TRUST, PAMA, and SNS contributed to OB removal and coal winning, with varying efficiencies—TRUST met 107% of coal winning targets, while SNS lagged with only 26% . TRUST's efficiency improved operational throughput, while SNS's shortfall likely contributed to underwhelming coal output performance, proving contractors significantly impact production efficiency .

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