KEY PERFORMANCE INDEX ( KPI )

PT. NUSA ALAM LESTARI

Site Sapan Dalam Desa Salak Kec. Talawi
Kota Sawahlunto
Month :
Rain/ MINING CRUSSHING SALES (Ton) COAL INVENTORY (Ton)
Date Strip
Rainfall Slippery Coal Getting ( Ton ) Coal Processed (ton) Coal Product ( Ton ) PLN (VIA AIC) PLN (Spot ) SBE AKS JAP WBA AMS ROM
Ratio Vol Blast Overburden (BCM) Total Coal
Day Date Stop NAL (HCV) NAL (LCV) NAL (HCV) NAL (LCV) Blending HCV LCV
Total Coal Reject Product Total
Coal Coal WB WB Coal
(BCM/ KUB Produksi Getting KUB Total (Ton) WB PLN WB NAL WB PLN WB NAL WB NAL WB NAL WB NAL KUB
mm/H (Hours) (BCM) Shift 1 Shift 2 Total Picking A-1 B-1 C -1 Total A-1 A-2 Total Picking A-1 B-1 C -1 Total A-1 A-2 Total KUB Picking HCV LCV NAL NAL Picking A-1 B-1 C-1 Total A-1 A-2 Total
Ton) NAL
November

Mon 1-Dec 7,040.5 6,552.0 13,592.5 73.70 22.28 0.00 0.00 22.28 95.98 28.28 661.29 661.29 0.00 689.57 0.00 28.28 661.29 689.57 0.00 742.43 0.00 2,443.11 0.00 0.00 2,443.11 0.00 396.06 396.06

Tue 2-Dec 10,447.5 6,316.0 6,316.0 58.46 38.44 622.89 622.89 0.00 661.33 719.79 131.88 58.74 58.74 50.00 50.00 240.62 0.00 131.88 58.74 50.00 240.62 0.00 669.01 38.44 3,007.26 0.00 0.00 3,007.26 0.00 346.06 346.06

Wed 3-Dec 0.0 32.69 31.77 595.99 595.99 0.00 627.76 660.45 0.00 0.00 0.00 0.00 0.00 0.00 701.70 70.21 3,603.25 0.00 0.00 3,603.25 0.00 346.06 346.06

Thu 4-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fri 5-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sat 6-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sun 7-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mon 8-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tue 9-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wed 10-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thu 11-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fri 12-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sat 13-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sun 14-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mon 15-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tue 16-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wed 17-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thu 18-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fri 19-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sat 20-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sun 21-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mon 22-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tue 23-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wed 24-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thu 25-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fri 26-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sat 27-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sun 28-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mon 29-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tue 30-Dec 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wed 31-Dec

Adjustm
ent
(survey)

MTD Actual 0.0 15 10,448 13,357 6,552 19,909 164.85 92.49 1,218.88 0.00 0.00 1,218.88 0.00 0.00 0.00 1,311.37 1,476.22 131.88 28.28 720.03 0.00 0.00 720.03 0.00 50.00 50.00 930.19 0.00 131.88 28.28 720.03 50.00 930.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plan

Actual 109 32 569,451 537,233 181,764 694,678 5,743.98 603.50 14,554.12 2,655.82 427.63 17,637.57 0.00 3,345.68 3,345.68 21,586.75 27,330.73 5,215.67 533.29 11,196.09 2,655.82 427.63 14,279.54 0.00 3,275.34 3,275.34 23,303.84 95.33 3,837.33 503.91 14,709.48 4,157.79 23,208.51 0.00 0.00 2,540.20 0.00 0.00 13,959.28 0.00 2,066.91 67.69 18,634.08
PTD
Plan

Actual 569,451 537,233 181,764 694,678 6,009.50 603.50 18,905.19 2,655.82 427.63 21,988.64 353.33 3,345.68 3,699.01 26,291.15 32,300.65 5,307.80 533.29 15,301.94 2,655.82 427.63 18,385.39 353.33 4,060.34 4,413.67 28,640.15 131.07 3,929.46 503.91 18,804.59 5,271.12 28,509.08 2,061.80 2,060.36 4,492.14 1,949.19 1,011.63 13,959.28 150.63 2,066.91 109.43 23,851.82
YTD
Plan

Last Year 0 1,490,165 0 1,490,165 0.00 0.00 17,470.05 0.00 0.00 17,470.05 474.82 1,812.73 2,287.55 19,757.60 19,757.60 0.00 0.00 17,470.05 0.00 0.00 17,470.05 474.82 752.01 1,226.83 18,696.88 0.00 0.00 0.00 17,470.05 1,226.83 18,696.87 18,696.87 18,799.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,696.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,060.72 1,060.72

Total 569,451 2,027,398 181,764 2,184,843 6,009.50 603.50 36,375.24 2,655.82 427.63 39,458.69 828.15 5,158.41 5,986.56 46,048.75 52,058.25 5,307.80 533.29 32,771.99 2,655.82 427.63 35,855.44 828.15 4,812.35 5,640.50 47,337.03 131.07 3,929.46 503.91 36,274.64 6,497.95 47,205.95 20,758.67 20,860.04 4,492.14 1,949.19 1,011.63 13,959.28 150.63 2,066.91 109.43 42,548.69 701.70 70.21 3,603.25 0.00 0.00 3,603.25 0.00 346.06 346.06

December

Ket : Approved By : Checked By : Made By :

MTD : Month to Date
PTD : Project to Date
YTD : Year to Date

David Wandaris Wanda Ar Kiki Ceria

Mine Manager Mine Engineer Adm Produksi
 December-08
COAL INVENTORY (Ton)
ROM
Total Total
Product
Stock

3,581.60 4,416.64 7,998.24

4,060.77 4,657.26 8,718.03

4,721.22 4,657.26 9,378.48

1,060.72 0.00 1,060.72

4,721.22 4,657.26 9,378.48

Ket :
MTD : Month to Date
PTD : Project to Date
YTD : Year to Date

Ket :
MTD : Month to Date
PTD : Project to Date
YTD : Year to Date
Approved By :

David Wandaris
Mine Manager

Approved By :

David Wandaris
Mine Manager
Checked By : Made By

Wanda Ar Y u s f i. H
Mine Engineer Adm Produk

Checked By : Made By

Wanda Ar Kiki Ceria

Mine Engineer Adm Produk
 Made By :

Y u s f i. H
Adm Produksi

Made By :

Kiki Ceria
Adm Produksi