ENERGY REVIEW

A B

Identifikasi Sumber Energi Identifikasi SEU

1 Listrik PLN 1
2 B35 2
3 PLTS 3
4 4

Masing - Masing SEU

Variabel yang relevan Menentukan Kinerja saat ini

1 1 1

2 2 2
3 3 3
4 4 4
 C

Prioritas Peningkatan Energi

Identifikasi Personil SEU

1 1

2 2
3 3
4 4
 D
Memperkirakan penggunaan
energi dimasa depan
 Jan
No. Activity Model Unit ID Category Description
(liter)
OB Removal
1 OB Removal PC400LCSE-8 FEX417 Loading Loading OB 209
2 OB Removal PC400LCSE-8 FEX419 Loading Loading OB 1,441
3 OB Removal PC400LCSE-8 FEX420 Loading Loading OB 8,062
4 OB Removal PC400LCSE-8 FEX428 Loading Loading OB 16,685
5 OB Removal PC400LCSE-8 FEX429 Loading Loading OB 18,361
6 OB Removal PC400LCSE-8 FEX432 Loading Loading OB 2,210
7 OB Removal PC400LCSE-8 FEX433 Loading Loading OB 1,179
8 OB Removal PC400LCSE-8 FEX434 Loading Loading OB 16,940
9 OB Removal PC400LCSE-8 FEX435 Loading Loading OB 17,365
10 OB Removal PC400LCSE-8 MIJ-EX146 Loading Loading OB 0
11 OB Removal PC210-10M0 MIJ-EX117 Loading Loading OB 0
12 OB Removal PC210-10M0 FEX210 Loading Loading OB 7,657
13 OB Removal PC210-10M0 FEX211 Loading Loading OB 5,231
14 OB Removal CAT00416P FBL001 Loading Loading OB 0
15 OB Removal FMX400 FDT233 Hauling Hauling OB 190
16 OB Removal FMX400 FDT234 Hauling Hauling OB 601
17 OB Removal FMX400 FDT235 Hauling Hauling OB 614
18 OB Removal FMX400 FDT236 Hauling Hauling OB 2,410
19 OB Removal FMX400 FDT237 Hauling Hauling OB 1,341
20 OB Removal FMX400 FDT238 Hauling Hauling OB 4,023
21 OB Removal FMX400 FDT239 Hauling Hauling OB 2,327
22 OB Removal FMX400 FDT240 Hauling Hauling OB 5,244
23 OB Removal FMX400 FDT241 Hauling Hauling OB 3,917
24 OB Removal FMX400 FDT242 Hauling Hauling OB 4,792
25 OB Removal FMX400 FDT243 Hauling Hauling OB 4,025
26 OB Removal FMX400 FDT244 Hauling Hauling OB 6,695
27 OB Removal FMX400 FDT245 Hauling Hauling OB 6,154
28 OB Removal FMX400 FDT246 Hauling Hauling OB 6,458
29 OB Removal FMX400 FDT247 Hauling Hauling OB 6,836
30 OB Removal FMX400 FDT248 Hauling Hauling OB 6,886
31 OB Removal FMX400 FDT249 Hauling Hauling OB 6,972
32 OB Removal FMX400 FDT250 Hauling Hauling OB 6,045
33 OB Removal FMX400 FDT251 Hauling Hauling OB 6,468
34 OB Removal FMX400 FDT252 Hauling Hauling OB 6,307
35 OB Removal FMX400 FDT253 Hauling Hauling OB 5,899
36 OB Removal FMX400 FDT254 Hauling Hauling OB 5,155
37 OB Removal FMX400 FDT255 Hauling Hauling OB 5,831
38 OB Removal FMX400 FDT256 Hauling Hauling OB 5,671
39 OB Removal FMX400 FDT257 Hauling Hauling OB 6,353
40 OB Removal FMX400 FDT258 Hauling Hauling OB 0
41 OB Removal FMX400 FDT259 Hauling Hauling OB 0
42 OB Removal FMX400 FDT260 Hauling Hauling OB 0
43 OB Removal P360 FDT151 Hauling Hauling OB 60
44 OB Removal P360 FDT153 Hauling Hauling OB 314
45 OB Removal P360 FDT155 Hauling Hauling OB 221
46 OB Removal FM260JD FDT415 Hauling Hauling OB 0
47 OB Removal FM260JD FDT416 Hauling Hauling OB 0
48 OB Removal FM260JD FDT417 Hauling Hauling OB 0
49 OB Removal FM260JD FDT422 Hauling Hauling OB 0
50 OB Removal NISSAN MIJ-DT309 Hauling Hauling OB 0
51 OB Removal NISSAN MIJ-DT322 Hauling Hauling OB 0
52 OB Removal NISSAN MIJ-DT324 Hauling Hauling OB 0
53 OB Removal NISSAN MIJ-DT329 Hauling Hauling OB 0
54 OB Removal NISSAN MIJ-DT330 Hauling Hauling OB 0
55 OB Removal NISSAN MIJ-DT332 Hauling Hauling OB 0
56 OB Removal NISSAN MIJ-DT333 Hauling Hauling OB 0
57 OB Removal NISSAN MIJ-DT334 Hauling Hauling OB 0
58 OB Removal NISSAN MIJ-DT335 Hauling Hauling OB 0
59 OB Removal FM260JD FDT033 Hauling Hauling OB 0
60 OB Removal FM260JD FDT034 Hauling Hauling OB 0
61 OB Removal FM260JD FDT035 Hauling Hauling OB 0
62 OB Removal FM260JD FDT036 Hauling Hauling OB 0

Coal Pit to ROM

1 Equipment Rent PC400LCSE-8 FEX417 Loading Loading/Support Coal 801
2 Equipment Rent PC400LCSE-8 FEX419 Loading Loading/Support Coal 4,659
3 Equipment Rent PC400LCSE-8 FEX420 Loading Loading/Support Coal 4,438
4 Equipment Rent PC400LCSE-8 FEX428 Loading Loading/Support Coal 0
5 Equipment Rent PC400LCSE-8 FEX429 Loading Loading/Support Coal 0
6 Equipment Rent PC400LCSE-8 FEX432 Loading Loading/Support Coal 6,301
7 Equipment Rent PC400LCSE-8 FEX433 Loading Loading/Support Coal 8,252
8 Equipment Rent PC400LCSE-8 FEX434 Loading Loading/Support Coal 0
9 Equipment Rent PC400LCSE-8 FEX435 Loading Loading/Support Coal 0
10 Equipment Rent PC210-10M0 FEX210 Loading Loading/Support Coal 904
11 Equipment Rent PC210-10M0 FEX211 Loading Loading/Support Coal 294
12 Equipment Rent PC400LCSE-8 MIJ-EX146 Loading Loading/Support Coal 0
13 Equipment Rent PC210-10M0 MIJ-EX117 Loading Loading/Support Coal 0
14 Coal Hauling FM260JD FDT033 Hauling Hauling Coal 1,504
15 Coal Hauling FM260JD FDT034 Hauling Hauling Coal 1,400
16 Coal Hauling FM260JD FDT035 Hauling Hauling Coal 1,143
17 Coal Hauling FM260JD FDT036 Hauling Hauling Coal 1,241
18 Coal Hauling P360 FDT153 Hauling Hauling Coal 154
19 Coal Hauling P360 FDT155 Hauling Hauling Coal 88
20 Coal Hauling FMX400 FDT236 Hauling Hauling Coal 0
21 Coal Hauling FMX400 FDT237 Hauling Hauling Coal 95
22 Coal Hauling FMX400 FDT238 Hauling Hauling Coal 298
23 Coal Hauling FMX400 FDT239 Hauling Hauling Coal 247
24 Coal Hauling FMX400 FDT240 Hauling Hauling Coal 208
25 Coal Hauling FMX400 FDT241 Hauling Hauling Coal 204
26 Coal Hauling FMX400 FDT242 Hauling Hauling Coal 167
27 Coal Hauling FMX400 FDT243 Hauling Hauling Coal 0
28 Coal Hauling FMX400 FDT244 Hauling Hauling Coal 0
29 Coal Hauling FMX400 FDT245 Hauling Hauling Coal 181
30 Coal Hauling FMX400 FDT246 Hauling Hauling Coal 150
31 Coal Hauling FMX400 FDT247 Hauling Hauling Coal 319
32 Coal Hauling FMX400 FDT248 Hauling Hauling Coal 0
33 Coal Hauling FMX400 FDT249 Hauling Hauling Coal 59
34 Coal Hauling FMX400 FDT250 Hauling Hauling Coal 0
35 Coal Hauling FMX400 FDT251 Hauling Hauling Coal 0
36 Coal Hauling FMX400 FDT252 Hauling Hauling Coal 143
37 Coal Hauling FMX400 FDT253 Hauling Hauling Coal 121
38 Coal Hauling FMX400 FDT254 Hauling Hauling Coal 756
39 Coal Hauling FMX400 FDT255 Hauling Hauling Coal 230
40 Coal Hauling FMX400 FDT256 Hauling Hauling Coal 382
41 Coal Hauling FMX400 FDT257 Hauling Hauling Coal 107
42 Coal Hauling NISSAN MIJ-DT309 Hauling Hauling Coal 0
43 Coal Hauling NISSAN MIJ-DT322 Hauling Hauling Coal 0
44 Coal Hauling NISSAN MIJ-DT324 Hauling Hauling Coal 0
45 Coal Hauling NISSAN MIJ-DT329 Hauling Hauling Coal 0
46 Coal Hauling NISSAN MIJ-DT330 Hauling Hauling Coal 0
47 Coal Hauling NISSAN MIJ-DT332 Hauling Hauling Coal 0
48 Coal Hauling NISSAN MIJ-DT333 Hauling Hauling Coal 0
49 Coal Hauling NISSAN MIJ-DT334 Hauling Hauling Coal 0
50 Coal Hauling NISSAN MIJ-DT335 Hauling Hauling Coal 0
51 Coal Hauling FM260JD FDT410 Hauling Hauling Coal 1,748
52 Coal Hauling FM260JD FDT411 Hauling Hauling Coal 1,703
53 Coal Hauling FM260JD FDT412 Hauling Hauling Coal 1,777
54 Coal Hauling FM260JD FDT413 Hauling Hauling Coal 1,569
55 Coal Hauling FM260JD FDT414 Hauling Hauling Coal 1,694
56 Coal Hauling FM260JD FDT415 Hauling Hauling Coal 1,911
57 Coal Hauling FM260JD FDT416 Hauling Hauling Coal 1,863
58 Coal Hauling FM260JD FDT417 Hauling Hauling Coal 2,346
59 Coal Hauling FM260JD FDT418 Hauling Hauling Coal 1,773
60 Coal Hauling FM260JD FDT419 Hauling Hauling Coal 1,536
61 Coal Hauling FM260JD FDT420 Hauling Hauling Coal 1,800
62 Coal Hauling FM260JD FDT421 Hauling Hauling Coal 1,737
63 Coal Hauling FM260JD FDT422 Hauling Hauling Coal 1,028
64 Coal Hauling FM260JD FDT423 Hauling Hauling Coal 1,851
65 Coal Hauling FM260JD FDT424 Hauling Hauling Coal 1,644
66 Coal Hauling FM260JD FDT425 Hauling Hauling Coal 1,562
67 Coal Hauling FM260JD FDT426 Hauling Hauling Coal 1,914
68 Coal Hauling FM260JD FDT427 Hauling Hauling Coal 1,941
69 Coal Hauling FM260JD FDT428 Hauling Hauling Coal 0
70 Coal Hauling FM260JD FDT429 Hauling Hauling Coal 0
71 Coal Hauling FM260JD FDT430 Hauling Hauling Coal 0
72 Coal Hauling FM260JD FDT431 Hauling Hauling Coal 0
73 Coal Hauling FM260JD FDT432 Hauling Hauling Coal 0
74 Coal Hauling FM260JD FDT433 Hauling Hauling Coal 0
75 Coal Hauling FM260JD FDT434 Hauling Hauling Coal 0
76 Coal Hauling FM260JD FDT435 Hauling Hauling Coal 0
77 Coal Hauling FM260JD FDT436 Hauling Hauling Coal 0
78 Coal Hauling FM260JD FDT437 Hauling Hauling Coal 0
79 Coal Hauling FM260JD FDT438 Hauling Hauling Coal 0
80 Coal Hauling FM260JD FDT439 Hauling Hauling Coal 0
81 Coal Hauling FM260JD FDT440 Hauling Hauling Coal 0
82 Coal Hauling FM260JD FDT441 Hauling Hauling Coal 0
83 Coal Hauling FM260JD FDT442 Hauling Hauling Coal 0
84 Coal Hauling FM260JD FDT443 Hauling Hauling Coal 0
85 Coal Hauling FM260JD FDT444 Hauling Hauling Coal 0
86 Coal Hauling FM260JD FDT445 Hauling Hauling Coal 0
87 Coal Hauling FM260JD FDT446 Hauling Hauling Coal 0

Support
1 OB Removal D375A-6R FDZ204 Ripping Ripping 10,299
2 OB Removal D375A-6R FDZ206 Ripping Ripping 31,232
3 OB Removal D10T FDZ208 Ripping Ripping 0
4 OB Removal D85SS-2A FDZ020 Dozing Dozing 9,188
5 OB Removal D85SS-2A FDZ021 Dozing Dozing 9,604
6 OB Removal D85SS-2A FDZ022 Dozing Dozing 9,841
7 OB Removal D85SS-2A FDZ023 Dozing Dozing 11,010
8 OB Removal D85SS-2A MIJ-DZ235 Dozing Dozing 0
9 OB Removal D85SS-2A MIJ-DZ248 Dozing Dozing 7,735
10 OB Removal GD535 FGD003 Road MainRoad Maintenance 0
11 OB Removal GD535 FGD004 Road MainRoad Maintenance 4,801
12 OB Removal GD705A-4 FGD203 Road MainRoad Maintenance 10,016
13 OB Removal GD511A MIJ-GD401 Road MainRoad Maintenance 1,334
14 OB Removal Compact SAKAI FCO002 Road MainRoad Maintenance 428
15 OB Removal WT FM260JD FWT006 Road MainRoad Maintenance 750
16 OB Removal WT FM260JD FWT009 Road MainRoad Maintenance 1,648
17 OB Removal WT FM260JD MIJ-WT602 Road MainRoad Maintenance 0
18 OB Removal WT FM260JD MIJ-WT607 Road MainRoad Maintenance 0
19 OB Removal LCC 150 FWP002 DewateringDewatering 1,413
20 OB Removal LCCH-200-610-5XH FWP008 DewateringDewatering 0

Others
1 OB Removal Compressor Support 266
2 OB Removal Sarana Light Vehicle 4,676
3 OB Removal LV BBA Light Vehicle 515
4 OB Removal LV MIJ Light Vehicle 0
5 OB Removal Crane Truck Support 127
6 OB Removal Water Fill Support 136
7 OB Removal Fuel Truck Support 2,063
8 OB Removal Genset Support 4,718
9 OB Removal Lube Truck Support 780
10 OB Removal Tower Lamp Lighting 4,396
11 OB Removal Welding Machine Support 62

TOTAL 406,430
 Feb Mar Apr May Jun Jul Aug Sep Oct Nov
(liter) (liter) (liter) (liter) (liter) (liter) (liter) (liter) (liter) (liter)

0 0 0 0 0 0 0 0 0 0
6,646 11,847 9,770 7,696 17,969 14,754 14,312 12,532 4,174 11,703
11,141 11,842 8,779 14,915 15,293 15,079 17,123 15,262 3,495 15,218
8,191 14,466 15,862 13,613 10,924 14,924 13,521 16,969 3,748 14,513
16,927 10,705 11,554 13,489 11,255 6,446 16,458 11,737 332 7,870
655 2,954 190 2,887 9,878 3,701 2,906 835 444 542
2,603 1,757 842 1,074 411 1,583 4,374 7,229 0 0
13,795 10,371 16,986 14,274 15,700 17,297 17,809 16,116 3,161 15,535
17,602 17,975 15,369 15,196 17,526 16,602 19,857 20,099 6,487 16,068
0 0 0 0 5,175 10,753 10,706 10,800 0 4,988
0 1,926 3,203 2,947 3,714 1,062 413 150 0 852
6,983 7,991 7,118 8,139 6,821 5,596 6,663 4,589 2,836 6,456
5,138 7,265 5,849 6,513 6,217 3,974 6,327 5,143 2,070 3,777
0 0 0 0 0 0 0 0 0 187
0 0 0 0 0 0 0 258 0 2,183
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1,653
1,892 1,880 0 3,658 4,764 4,798 5,198 5,254 560 3,061
0 1,669 4,008 4,446 6,261 6,083 5,686 4,546 680 2,113
3,047 2,358 4,380 2,742 2,798 3,671 4,707 4,671 515 3,286
3,304 3,790 4,774 3,958 6,300 6,177 5,196 3,628 562 4,338
5,077 3,808 3,345 4,399 6,049 60 2,726 3,388 408 4,164
4,896 3,246 4,258 4,046 525 5,984 5,486 5,388 704 3,810
2,491 1,144 4,085 4,533 5,427 6,530 5,588 4,017 529 1,988
515 1,012 4,191 4,821 4,591 5,459 5,055 4,098 169 3,841
5,525 7,907 6,132 4,893 7,336 6,868 6,052 5,641 519 5,180
5,790 7,394 2,676 2,598 6,467 6,956 6,123 5,919 1,252 4,993
5,755 6,623 5,958 5,599 7,166 2,878 5,790 6,687 1,000 5,413
6,028 7,425 6,684 6,031 7,247 6,998 5,844 6,529 1,154 5,468
5,534 7,467 6,328 6,093 7,434 6,893 6,520 6,342 1,048 5,506
6,101 7,017 6,328 6,030 6,614 118 6,071 6,716 1,253 5,298
2,428 8,693 6,119 6,431 7,583 7,197 7,079 7,260 1,378 5,884
4,931 6,946 5,706 5,795 7,418 6,886 6,146 6,130 1,017 5,103
5,444 6,030 5,963 5,527 6,046 6,175 5,723 5,918 980 4,611
4,900 5,459 6,055 6,398 7,929 6,814 6,307 6,679 1,230 5,683
4,901 5,144 5,086 5,618 7,654 5,789 6,426 6,397 1,208 5,718
4,988 5,529 5,411 6,102 7,039 6,557 5,931 5,994 803 5,346
4,299 5,302 4,796 5,733 7,216 6,450 6,003 6,059 770 5,179
5,302 6,803 6,066 5,353 7,009 6,811 6,231 5,541 829 4,073
0 0 0 0 0 0 0 706 1,148 5,609
0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1,504 1,332 1,352 0 1,944
0 0 0 0 0 1,918 1,513 1,083 0 927
0 0 0 0 0 1,735 2,722 1,577 0 1,978
0 0 0 0 0 1,249 287 560 0 1,076
0 0 0 0 0 132 1,365 1,049 0 1,307
0 0 0 0 0 239 638 815 0 82
0 0 0 0 0 751 1,430 0 0 0
0 0 0 0 295 379 2,389 1,560 112 1,389
0 0 0 0 0 784 1,349 1,819 0 568
0 0 0 526 2,014 1,210 1,335 1,354 0 0
0 0 0 157 0 226 150 0 0 0
0 164 708 937 1,852 2,850 761 1,966 146 2,124
0 570 890 621 1,809 2,663 2,316 1,620 0 1,037
0 0 0 0 0 0 0 102 0 0
0 0 0 0 0 0 50 0 0 0
0 0 0 0 0 0 0 105 0 0
0 0 0 0 0 0 0 66 0 120

0 0 0 0 0 0 0 0 0 0
2,313 2,462 6,505 482 906 578 1,246 0 0 2,631
3,222 2,391 4,755 939 1,413 614 0 247 586 185
1,267 1,690 258 357 339 0 566 277 79 0
0 0 0 907 0 818 397 915 0 0
12,423 12,238 12,092 7,926 6,132 10,494 8,776 11,846 1,987 9,846
8,896 10,963 11,946 12,082 13,898 11,991 12,216 7,010 438 0
295 1,234 0 1,152 819 686 282 0 687 287
200 0 1,345 794 0 0 0 0 254 667
578 162 0 255 91 182 0 229 0 0
538 0 157 295 509 706 0 279 0 0
0 0 0 0 788 1,898 3,725 569 0 1,235
0 0 100 0 213 79 0 0 0 0
1,115 0 0 0 0 75 0 0 0 0
953 1,131 698 317 633 312 0 0 0 0
0 1,428 497 552 1,208 1,025 83 0 0 0
1,337 0 0 71 0 62 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
143 428 0 481 81 0 148 0 0 0
0 290 418 262 0 170 0 0 0 0
88 859 70 0 0 48 89 55 0 0
 0 584 196 669 191 0 98 0 0 0
175 809 293 224 0 0 0 0 0 0
92 609 300 235 0 0 0 109 102 60
0 360 227 96 0 0 0 0 0 75
0 67 64 219 0 113 197 0 0 179
212 371 0 320 0 0 95 0 0 0
176 0 0 0 100 0 100 0 60 0
92 448 0 157 0 0 79 0 154 0
0 181 85 112 0 0 218 0 136 0
95 236 0 0 0 0 0 0 0 0
0 428 98 222 0 0 136 0 0 0
145 55 133 0 0 69 0 0 0 0
109 262 0 68 0 143 0 0 0 0
74 381 0 0 0 93 156 0 60 0
794 219 88 0 0 125 0 0 0 0
713 340 0 130 0 131 0 0 0 0
717 420 0 100 0 108 0 0 78 0
1,239 202 0 60 0 0 116 0 127 0
0 235 56 212 0 0 118 0 0 0
0 0 0 0 0 252 168 0 0 0
0 0 0 0 0 0 77 355 0 196
0 0 0 0 0 0 109 0 0 0
0 0 0 0 0 165 60 0 0 0
0 0 0 0 0 357 167 0 0 0
0 75 164 704 411 272 0 213 0 0
0 0 0 838 0 0 0 0 0 0
0 0 312 680 965 950 239 0 0 0
0 0 695 528 915 0 301 0 0 0
2,014 1,879 2,849 2,292 2,000 2,065 2,282 1,533 453 918
2,322 2,144 2,699 2,324 2,031 2,027 1,939 1,575 308 1,100
1,992 1,949 2,970 2,225 2,014 1,926 1,937 1,602 470 1,144
2,241 1,703 2,417 281 0 0 0 0 0 0
1,747 2,041 1,459 632 0 0 64 0 0 0
1,877 1,693 2,065 1,378 1,782 684 297 1,266 311 332
2,103 1,944 2,688 2,226 1,862 1,107 464 1,072 133 516
2,183 2,379 2,390 2,301 1,282 668 854 1,310 483 546
1,851 1,556 1,819 701 0 0 0 0 0 0
1,994 1,930 76 0 0 0 0 0 0 0
2,148 1,271 1,879 1,585 1,973 1,623 665 1,194 308 389
2,219 2,155 2,729 2,348 2,125 1,800 2,288 1,766 400 1,221
1,702 1,764 1,844 1,983 1,442 503 259 1,050 221 611
2,222 1,790 3,070 2,147 2,097 1,893 1,872 1,457 443 995
2,208 1,496 0 1,900 1,846 2,055 2,078 1,614 444 1,080
2,200 2,263 2,846 2,069 2,149 1,819 2,158 1,560 549 791
2,344 1,720 2,216 1,880 2,018 1,473 1,819 1,442 67 0
2,184 2,221 2,966 2,035 1,720 2,079 1,985 1,679 546 249
0 463 2,250 1,723 1,312 1,840 2,277 1,215 96 554
0 626 2,393 1,581 1,685 1,515 2,193 735 0 0
0 890 2,070 861 1,789 1,809 2,089 1,207 490 828
0 1,665 1,471 2,076 1,845 2,096 1,966 1,347 484 892
0 1,880 2,346 1,611 1,609 2,014 2,130 1,361 405 815
0 1,824 2,608 2,011 1,849 2,028 2,119 1,775 432 854
0 241 34 121 0 0 0 0 0 0
0 661 2,722 0 2,034 2,365 1,472 1,431 0 0
0 355 1,640 369 2,348 1,882 1,904 1,611 138 0
0 496 1,743 1,581 1,238 295 0 1,309 79 0
0 0 1,482 1,766 1,743 2,041 1,957 1,300 446 1,416
0 0 1,365 2,118 2,055 2,140 2,093 1,615 495 1,230
0 0 1,745 1,928 1,929 1,834 2,034 1,557 455 1,324
0 0 1,371 1,994 1,593 1,937 1,965 1,657 420 1,234
0 0 0 0 0 0 1,007 1,305 553 1,218
0 0 0 0 0 0 880 1,522 270 1,019
0 0 0 0 0 0 914 1,407 379 999
0 0 0 0 0 0 1,107 1,539 403 1,234
0 0 0 0 0 0 886 1,518 395 838

28,628 17,451 21,037 18,515 25,858 19,010 26,891 22,987 3,912 0

1,136 27,408 24,310 25,096 18,559 20,382 24,060 26,505 7,044 24,870
0 0 0 9,684 23,765 37,395 26,634 26,075 4,841 30,425
7,154 7,614 7,325 8,142 8,281 8,265 6,737 7,787 3,153 7,434
7,510 6,509 6,886 7,259 10,098 9,237 9,728 10,858 2,639 8,208
9,267 10,252 9,407 9,669 7,976 9,963 11,293 6,885 2,598 10,338
8,787 10,176 8,517 7,828 8,715 7,318 7,141 8,922 3,209 7,847
0 0 0 0 525 5,303 6,456 5,689 0 5,858
7,521 10,409 9,198 9,995 11,071 9,466 9,666 6,341 555 3,068
0 0 0 0 0 0 5,190 5,244 1,028 5,001
5,031 7,294 4,273 5,272 7,584 8,015 7,521 6,243 1,768 5,725
5,590 7,242 9,018 8,659 2,757 0 625 5,167 2,901 4,467
555 1,146 1,319 791 1,148 1,974 2,128 1,561 128 930
734 642 368 457 1,066 78 145 1,104 321 493
1,267 473 417 597 665 757 688 810 96 1,125
1,451 1,388 1,768 1,571 1,739 2,001 1,537 1,881 534 1,845
0 0 0 0 0 0 0 229 0 0
0 668 1,684 587 1,569 1,012 1,320 152 0 258
0 0 1,153 0 0 1,592 3,256 773 0 0
719 3,006 0 0 2,000 0 0 0 3,013 3,000
 406 305 486 479 448 277 659 427 58 397
4,325 4,332 5,478 5,500 5,182 6,490 6,590 7,227 5,243 6,796
637 939 1,224 1,259 1,172 1,236 1,370 1,252 792 1,180
0 0 94 0 0 0 52 0 0 0
413 455 302 146 284 310 292 432 144 469
140 147 201 214 315 471 733 641 246 838
1,827 2,444 2,393 2,108 2,504 2,546 2,643 2,838 716 2,329
4,495 5,295 4,716 4,895 5,183 5,643 5,349 4,943 5,681 5,088
763 863 928 648 998 981 1,022 964 276 496
3,535 3,876 4,060 4,138 4,196 4,952 4,764 4,836 3,675 4,969
57 60 62 0 55 73 0 56 0 0

360,328 427,430 437,867 429,790 496,421 492,344 528,400 496,719 117,116 402,924
 Dec YTD No Description Fuel (Liter)
(liter) (liter) 1 Coal Getting 1,193,551.00
2 Coal Hauling 1,403,256.60
0 209 3 OB Hauling 285,026.00
16,466 129,310 4 OB Removal 1,649,020.00
15,297 151,506 5 Support OB
14,520 157,936 7 Other
7,480 132,614 Total 4,530,853.60
735 27,937
0 21,052
15,614 173,598
16,397 196,543
7,609 50,031 FAD
179 14,446
2,635 73,484
5,882 63,386
OB Removal
1,312 1,499 OB Removal
26% OB Hauling
601 3,232 Coal Hauling
36% Coal Getting
264 865 Coal Hauling
1,898 4,165 Support OB
Other
4,337 37,812
3,402 40,235 OB Hauling
31%
3,206 39,404
2,776 47,130 Coal Getting
6%
3,641 42,309
4,861 47,121
3,665 44,789
3,383 41,160
6,645 69,393
6,016 62,338
6,418 65,745
5,989 72,233
6,457 72,508
6,369 64,887
7,182 73,279
670 63,216
5,110 63,834
6,451 69,804
6,471 65,567
5,163 64,694
5,469 62,947
4,790 65,161
6,432 13,895
5,698 5,698
5,936 5,936
0 60
0 314
0 221
2,073 8,205
1,684 7,125
2,417 10,429
2,116 5,288
2,402 6,255
2,199 3,973
0 2,181
1,730 7,854
1,805 6,325
979 7,418
0 533
3,210 14,718
1,032 12,558
0 102
0 50
0 105
0 186

0 801
732 22,514
0 18,790
0 4,833
388 3,425
11,464 111,525
0 97,692
302 5,744
0 3,260
0 2,401
0 2,778
2,656 10,871
0 392
0 2,694
0 5,444
0 5,936
0 2,711
0 154
0 88
0 1,281
0 1,235
0 1,507
 0 1,985
0 1,709
0 1,711
0 925
0 839
0 998
0 617
0 1,080
0 1,051
0 331
0 943
0 402
0 582
0 907
0 1,347
0 2,070
0 1,653
0 2,126
0 728
0 420
0 628
0 109
0 225
0 524
0 1,839
0 838
0 3,146
0 2,439
679 20,712
1,758 21,930
1,804 21,810
0 8,211
0 7,637
137 13,733
0 15,978
0 16,742
0 7,700
0 5,536
267 15,102
1,356 22,144
336 12,743
182 20,019
293 16,658
529 20,495
0 16,893
1,486 21,091
939 12,669
852 11,580
1,350 13,383
1,026 14,868
1,484 15,655
1,829 17,329
0 396
0 10,685
0 10,247
0 6,741
1,833 13,984
1,898 15,009
1,877 14,683
411 12,582
238 4,321
413 4,104
740 4,439
1,517 5,800
1,759 5,396

18,187 212,775
16,179 246,781
23,024 181,843
7,607 88,687
10,612 99,148
10,322 107,811
7,700 97,170
9,271 33,102
6,928 91,953 =
5,802 22,265
5,957 69,484
8,507 64,949
1,531 14,545
601 6,437
778 8,423
1,909 19,272
0 229
1,222 8,472
3,904 12,091
4,966 16,704
 604 4,812
7,257 69,096
1,316 12,892
0 146
382 3,756
579 4,661
3,052 27,463
6,250 62,256
770 9,489
4,375 51,772
111 536

467,311 5,063,080
 No SEU Fuel (Liter) %
1
2
3
4
5
7

OB Removal
OB Hauling
Coal Getting
Coal Hauling
Support OB
Other
 Energy
Production (Ton Coal) Consumption (GJ) Differential ∆ (GJ) IKE
Month Aktual Prediksi Cusum (GJ/Ton
Coal)
X Y Y2 (Y2-Y)
Jan-22 1,638,682.94 8,906 - - -
Feb-22 1,953,405.93 9,800 - - -
Mar-22 1,989,188.32 10,536 - - -
Apr-22 1,830,006.24 9,268 - - -
May-22 2,416,496.10 10,944 - - -
Jun-22 2,518,816.44 12,214 - - -
Jul-22 2,498,503.82 12,552 - - -
Aug-22 2,360,387.25 12,607 - - -
Sep-22 2,324,355.72 12,557 - - -
Oct-22 2,141,304.18 12,097 - - -
Nov-22 2,339,370.95 12,619 - - -
Dec-22 1,959,588.68 11,043 - - -
Jan-23 2,394,933.35
Feb-23 2,749,534.37
Mar-23 2,747,364.47
Apr-23 2,099,723.75
May-23 -
Jun-23 -
Jul-23 -
Aug-23 -
Sep-23 -
Oct-23 -
Nov-23 -
Dec-23 -
 Chart Title
14000.000

12000.000

10000.000

8000.000

6000.000

4000.000

2000.000

-
1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00