O&O Cost Master2.xlsx

8/16/2019 O&O Cost Master2.xlsx

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ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC400LCSE-8 ATTACHMENT : uc!"t

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : ./0)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : 7.)000 % S + NET DEP#ECIATION 5AL E : /9)000 % S + 1. OWNING COSTS : N"t D"1 5alu" /9)000 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : /4 49 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x ./0)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : ; 4/4)800 (r

Total Owning Costs 19.88

2. OPERATING COSTS : a u"l : 8 80 lt B(r x 0 @40 S Bltr : /8 4. < E2'i2" oil : 0 /40 lt B(r x / 00 S Bltr : 0 /9 c S i2' Mac(i2"ry oil : 0 0 lt B(r x / 00 S Bltr : 0 0. d i2al driv" oil : 0 0/ lt B(r x / 00 S Bltr : 0 0/ " Hydraulic oil : 0 0@0 lt B(r x / 00 S Bltr : 0 09 = $r"a " : 0 / 0 !' B(r x 000 S B!' : 0 4 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /4 Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r

S B(r S B(r S B(r S B(r S B(r S B(r S B(r S B(r

S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Sca2ia P.80C @x4 ATTACHMENT : T5.0 %Coal ody+

P#ICE %E,CL DED PPN+ : /40)000 % S + Loco a23ar*a i2 TI#ES P#ICE %ESTIMATED+ : 4);00 % S + T#ADE IN 5AL E .06 : 40)@;0 % S + NET DEP#ECIATION 5AL E : 74)8;0 % S +

1. Owning Costs : N"t D"1 5alu" 74)8;0 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : @ . D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /40)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : 444)800 (r

Total Owning Costs 8.''

2. Ope ating Costs : a u"l : /@ 00 lt B(r x 0 @40 S Bltr : /0 < E2'i2" oil : 0 044 lt B(r x / 00 S Bltr : 0 0; c Tra2 *i io2 oil : 0 00@ lt B(r x / 00 S Bltr : 0 0/ d Di=="r"2tial ' oil : 0 004 lt B(r x / 00 S Bltr : 0 00 " Hydraulic oil : 0 007 lt B(r x / 00 S Bltr : 0 0/ = $r"a " : 0 0/0 !' B(r x 000 S B!' : 0 0 ' ilt"r : 0 ;00 x %c>d>"+ : 0 04 Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r

S B(r

S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Du*1 Truc! STEG# ATTACHMENT : Coal ody

P#ICE %E,CL DED PPN+ : 9.)/;0 % S + Loco a23ar*a i2 TI#ES P#ICE %ESTIMATED+ : 4);00 % S + T#ADE IN 5AL E .06 : 0);7; % S + NET DEP#ECIATION 5AL E : 48)0;; % S +

1. Owning Costs : N"t D"1 5alu" 48)0;; % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : . 0 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x 9.)/;0 % S + x 0 //0

: ------------------------------------------------------------------------------- : / 84)800 (r

Total Owning Costs &.&8



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S B(r

S B(r

S B(r


S B(r

S B(r

S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Du*1 Truc! SO ATTACHMENT : Coal ody

P#ICE %E,CL DED PPN+ : @0)000% S + Loco a23ar*a i2 TI#ES P#ICE %ESTIMATED+ : 4);00 % S + T#ADE IN 5AL E .06 : /@)@;0 % S + NET DEP#ECIATION 5AL E : .8)8;0 % S +

1. Owning Costs : N"t D"1 5alu" .8)8;0 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : ;7 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x @0)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : / 0;4)800 (r

Total Owning Costs !.)&



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S B(r

S B(r

S B(r


S B(r

S B(r

S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Hydraulic Excavator SOLA# 0LC@ ATTACHMENT : uc!"t

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : //;)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : .4);00 % S + NET DEP#ECIATION 5AL E : 80);00 % S + 1. OWNING COSTS : N"t D"1 5alu" 80);00 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : ; .9 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x //;)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : 0/4)800 (r

Total Owning Costs '.!'

2. OPERATING COSTS : a u"l : /. 40 lt B(r x 0 @40 S Bltr : 8 ;8 < E2'i2" oil : 0 0;0 lt B(r x / 00 S Bltr : 0 0@ c S i2' Mac(i2"ry oil : 0 009 lt B(r x / 00 S Bltr : 0 0/ d i2al driv" oil : 0 00; lt B(r x / 00 S Bltr : 0 0/ " Hydraulic oil : 0 0.0 lt B(r x / 00 S Bltr : 0 04 = $r"a " : 0 090 !' B(r x 000 S B!' : 0 /4 ' ilt"r : 0 ;00 x %c>d>"+ : 0 0@ Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Hydraulic Excavator SOLA#.40LC5 ATTACHMENT : uc!"t

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : /@0)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : 48)000 % S + NET DEP#ECIATION 5AL E : // )000 % S + 1. OWNING COSTS : N"t D"1 5alu" // )000 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : 9 49 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /@0)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : 974)800 (r

Total Owning Costs 1(.2)

2. OPERATING COSTS : a u"l : . /0 lt B(r x 0 @40 S Bltr : /4 98 < E2'i2" oil : 0 090 lt B(r x / 00 S Bltr : 0 08 c S i2' Mac(i2"ry oil : 0 0/4 lt B(r x / 00 S Bltr : 0 0 d i2al driv" oil : 0 0/0 lt B(r x / 00 S Bltr : 0 0/ " Hydraulic oil : 0 040 lt B(r x / 00 S Bltr : 0 0; = $r"a " : 0 0/0 !' B(r x 000 S B!' : 0 0 ' ilt"r : 0 ;00 x %c>d>"+ : 0 08 Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Hydraulic Excavator SOLA#;00LC5 ATTACHMENT : uc!"t

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : /74).04 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : ;8) 7/ % S + NET DEP#ECIATION 5AL E : /.@)0/. % S + 1. OWNING COSTS : N"t D"1 5alu" /.@)0/. % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : 7 09 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /74).04 % S + x 0 //0

: ------------------------------------------------------------------------------- : . .74)800 (r

Total Owning Costs 12.&)

2. OPERATING COSTS : a u"l : 8 80 lt B(r x 0 @40 S Bltr : /8 4. < E2'i2" oil : 0 /40 lt B(r x / 00 S Bltr : 0 /9 c S i2' Mac(i2"ry oil : 0 0 lt B(r x / 00 S Bltr : 0 0. d i2al driv" oil : 0 0/ lt B(r x / 00 S Bltr : 0 0/ " Hydraulic oil : 0 0@0 lt B(r x / 00 S Bltr : 0 09 = $r"a " : 0 / 0 !' B(r x 000 S B!' : 0 4 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /4 Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : Hydraulic Excavator CAT. 0 ATTACHMENT : uc!"t

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : //7)700 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : .;)790 % S + NET DEP#ECIATION 5AL E : 8.)7.0 % S + 1. OWNING COSTS : N"t D"1 5alu" 8.)7.0 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : ; @0 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x //7)700 % S + x 0 //0

: ------------------------------------------------------------------------------- : 074)800 (r

Total Owning Costs '.)9

2. OPERATING COSTS : a u"l : /; 00 lt B(r x 0 @40 S Bltr : 7 @0 < E2'i2" oil : 0 07 lt B(r x / 00 S Bltr : 0 // c S i2' Mac(i2"ry oil : 0 000 lt B(r x / 00 S Bltr : 0 00 d i2al driv" oil : 0 0 0 lt B(r x / 00 S Bltr : 0 0 " Hydraulic oil : 0 //0 lt B(r x / 00 S Bltr : 0 /. = $r"a " : 0 090 !' B(r x 000 S B!' : 0 /4 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /. Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : LDO E# SD ATTACHMENT : lad"

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : /00)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : .0)000 % S + NET DEP#ECIATION 5AL E : 90)000 % S + 1. OWNING COSTS : N"t D"1 5alu" 90)000 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : 4 @9 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /00)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : / 9;4)800 (r

Total Owning Costs ).&1

2. OPERATING COSTS : a u"l : ; 0 lt B(r x 0 @40 S Bltr : /@ /. < E2'i2" oil : 0 080 lt B(r x / 00 S Bltr : 0 /0 c Tra2 *i io2 oil : 0 0;0 lt B(r x / 00 S Bltr : 0 0@ d i2al driv" oil : 0 0@0 lt B(r x / 00 S Bltr : 0 09 " Hydraulic oil : 0 0.0 lt B(r x / 00 S Bltr : 0 04 = $r"a " : 0 0 0 !' B(r x 000 S B!' : 0 04 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /. Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : LDO E# SD . ATTACHMENT : lad"

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : / 0)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : .@)000 % S + NET DEP#ECIATION 5AL E : 84)000 % S + 1. OWNING COSTS : N"t D"1 5alu" 84)000 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : ; @0 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x / 0)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : /04)800 (r

Total Owning Costs '.'(

2. OPERATING COSTS : a u"l : ; 0 lt B(r x 0 @40 S Bltr : /@ /. < E2'i2" oil : 0 080 lt B(r x / 00 S Bltr : 0 /0 c Tra2 *i io2 oil : 0 0;0 lt B(r x / 00 S Bltr : 0 0@ d i2al driv" oil : 0 0@0 lt B(r x / 00 S Bltr : 0 09 " Hydraulic oil : 0 0.0 lt B(r x / 00 S Bltr : 0 04 = $r"a " : 0 0 0 !' B(r x 000 S B!' : 0 04 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /. Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

Haria*


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MACHINE MODEL : LDO E# SD. ATTACHMENT : lad"

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : /4;)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : 4.);00 % S + NET DEP#ECIATION 5AL E : /0/);00 % S + 1. OWNING COSTS : N"t D"1 5alu" /0/);00 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : @ 99 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /4;)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : ;.4)800 (r

Total Owning Costs 9.!(

2. OPERATING COSTS : a u"l : 4; 00 lt B(r x 0 @40 S Bltr : 8 80 < E2'i2" oil : 0 /;0 lt B(r x / 00 S Bltr : 0 /8 c Tra2 *i io2 oil : 0 /40 lt B(r x / 00 S Bltr : 0 /9 d i2al driv" oil : 0 //0 lt B(r x / 00 S Bltr : 0 /. " Hydraulic oil : 0 /00 lt B(r x / 00 S Bltr : 0 / = $r"a " : 0 0.0 !' B(r x 000 S B!' : 0 0@ ' ilt"r : 0 ;00 x %c>d>"+ : 0 .0 Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

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MACHINE MODEL : Motor $rad"r ,CM$ ATTACHMENT : lad"

OPE#ATIN$ CONDITION : M %L&Li'(t) M&M"diu*) H&Hard+ P#ICE %E,CL DED PPN+ : /4;)000 % S + Std S1"c Loco a23ar*a T#ADE IN 5AL E .06 : 4.);00 % S + NET DEP#ECIATION 5AL E : /0/);00 % S + 1. OWNING COSTS : N"t D"1 5alu" /0/);00 % S + a D"1r"ciatio2 : ---------------------------- : ------------------------ : @ 99 D"1 P"riod Hour /;)000 %(our +

% 2-/ +% /-r + / - ------------------ x Pric" I+

2

< I2t ? I2 : ------------------------------------------------------------- A22ual u " i2 (our0 9@ x /4;)000 % S + x 0 //0

: ------------------------------------------------------------------------------- : ;.4)800 (r

Total Owning Costs 9.!(

2. OPERATING COSTS : a u"l : . 90 lt B(r x 0 @40 S Bltr : /; /9 < E2'i2" oil : 0 080 lt B(r x / 00 S Bltr : 0 /0 c Tra2 *i io2 oil : 0 0;0 lt B(r x / 00 S Bltr : 0 0@ d i2al driv" oil : 0 070 lt B(r x / 00 S Bltr : 0 // " Hydraulic oil : 0 0.0 lt B(r x / 00 S Bltr : 0 04 = $r"a " : 0 0 0 !' B(r x 000 S B!' : 0 04 ' ilt"r : 0 ;00 x %c>d>"+ : 0 /; Su< total co t =or =u"l) lu


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S B(r

S B(r

S B(r


S B(r S B(r S B(r

S B(r

G"ar

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MACHINE MODEL : Co*1actor HAMM ATTACHMENT : 5i


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S B(r

S B(r


S B(r S B(r S B(r

S B(r

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HA AF COST CALC LATION

A Coal #"*ovalA.1 Pit To Te+p Sto,-pileCoal / 0)000 00 to2 / . 7 ).09 @7Coal Hauli2' Di ta2c" 0 40 !*

Coal Cl"a2i2' 0 /0 u dBto2Coal $"tti2' 0 /8 u dBto2Coal Hauli2' 0 7 u dBto2Total Coal 2it Pric" 0 ;9 u dBto2Total Coal Co t @8)400 00 u d

A.2 Te+p Sto,-pile to Po tCoal Hauli2' Di ta2c" / 00 !*

Coal Loadi2' 0 /@ u dBto2Coal Hauli2' . 4 u dBto2Total Coal 2it Pric" . 40 u dBto2Total Coal Co t 408)000 00 u d

A.! C s/ing 2itPric" 0 90 u dBto2

Total Co t 84)000 00 u d

0. O e 3en Re+o alStri11i2' #atio /0 00Ov"r


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S#/0 7 .)09@ 7


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UMP Hajak Activity Based Costing

Coal Rese es !*(4(((.((

St ipping Ratio ).*(No A,ti ities1 Coal Re+o al Pit to Po t! C s/ing& O e 3en Re+o al* Nipin3o Se i,es) Ro5alt5 to Go e n+ent' Con,ession 6ee8 Sto,-pile +enage+ent9 T ans/ip+ent

1( Co++ nit5 De elop+ent11 E7plo ation12 S e5o S ,o in3o1! Re,la+ation1& Ot/e s

Total Cost

Asumption Trade in ;alue 20<Depreciati!n peri!d 2'12 4ear.=!r>ing H!ur per 4ear ,800 H!ur.Annual Rate. 10<A..urance. 1'00<1 U*D Rp 1 '500?-6uel Price Rp 8'000?- + liter


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TON

nit P i,e # SD:TON% Total (USD) ;Cost 1.)* 9@)0;0 00 0' 2< 1200 11 (.'( 479) ;0 00 ,' < 9.8! ./)8;0 00 0'21< < - 0'00< !.(( /)0;0)000 00 10'0 < ).(( )/00)000 00 0'11< (.*( /9;)000 00 1' 8< c; t. 1*.(( ;) ;0)000 00 50' 9< 00

(.*( /9;)000 00 1' 8< (.8( 80)000 00 ' 8< (.!( /0;)000 00 1'01< 1.(( .;0)000 00 2'25< 1.(( .;0)000 00 2'25<

&(.28 /0)440)/;0 00 100'00


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1,200 8 00 1' ,2 8

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O&O Cost Master2.xlsx

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Transcript of O&O Cost Master2.xlsx