MINING Jan-26 Feb-26 Mar-26
Overbudden 769,924.79 662,330.61 713,421.94
Coal 108,005.11 92,036.02 99,463.49
Stripping Ratio 7.13 7.20 7.17
CRUSHING Jan-26 Feb-26 Mar-26
CRUSHING 118,850 108,923 124,445
HAULING Jan-26 Feb-26 Mar-26
CCP-PORT - - -
CPP-ISP 118,850 108,923 124,445
ISP-PORT 117,544 107,726 123,078
PENJUALAN
Jan-26 Feb-26 Mar-26
PLTU JAWA 7 30,000 30,000 30,000
EKSPOR/DMO 75,000 90,000 92,500
PRODUKSI 105,000 120,000 122,500
Stock Akhir Tahun
No Lokasi
Sebelumnya Jan-26
1 ROM STOCKPILE 147,825.54 136,980.77
2 CPP STOCKPILE 108.26 108.26
4 ISP 83,340.96 84,647.01
3 PORT STOCKPILE 24,559.34 37,103.17
TOTAL 255,834.10 258,839.21
2026
Apr-26 May-26 Jun-26 Jul-26 Aug-26
945,425.80 836,850.96 1,006,351.86 1,109,070.63 1,037,884.77
136,327.90 118,959.54 146,074.04 162,008.67 150,621.30
6.93 7.03 6.89 6.85 6.89
2025
Apr-26 May-26 Jun-26 Jul-26 Aug-26
128,385 131,826 131,884 139,618 138,365
2025
Apr-26 May-26 Jun-26 Jul-26 Aug-26
- - - - -
128,385 131,826 131,884 139,618 138,365
126,974 130,377 130,434 138,084 136,845
2025
Apr-26 May-26 Jun-26 Jul-26 Aug-26
30,000 30,000 37,500 37,500 30,000
92,500 100,000 100,000 100,000 100,000
122,500 130,000 137,500 137,500 130,000
2025
Feb-26 Mar-26 Apr-26 May-26 Jun-26
120,094.01 95,112.46 103,055.67 90,189.18 104,379.49
108.26 108.26 108.26 108.26 108.26
85,843.96 87,211.49 88,622.31 90,070.95 91,520.22
24,828.99 25,406.50 29,880.38 30,257.77 23,192.24
230,875.22 207,838.71 221,666.62 210,626.16 219,200.20
Sep-26 Oct-26 Nov-26 Dec-26 TOTAL
976,787.30 805,228.60 783,176.69 853,546.05 10,500,000
141,344.70 113,404.06 110,373.45 121,381.72 1,500,000
6.91 7.10 7.10 7.03 7.00
Sep-26 Oct-26 Nov-26 Dec-26 TOTAL
130,042 131,754 115,413 128,445 1,527,948
Sep-26 Oct-26 Nov-26 Dec-26 TOTAL
- - - - -
130,042 131,754 115,413 128,445 1,527,948
128,613 130,306 114,145 127,033 1,511,158
Sep-26 Oct-26 Nov-26 Dec-26 TOTAL
30,000 30,000 30,000 30,000
100,000 100,000 100,000 75,000 1,500,000
130,000 130,000 130,000 105,000
2025
Jul-26 Aug-26 Sep-26 Oct-26 Nov-26
126,769.86 139,025.68 150,328.82 131,979.20 126,939.87
108.26 108.26 108.26 108.26 108.26
93,054.49 94,574.99 96,004.01 97,451.86 98,720.13
23,776.27 30,621.25 29,233.78 29,539.62 13,684.12
243,708.87 264,330.17 275,674.87 259,078.93 239,452.38
KUM
10,500,000
1,500,000
7.00
1,500,000
#VALUE! #VALUE! #VALUE!
676,219 834,938.886 208,735
-8483.656
- 9,651
375,000
1,125,000
Dec-26
119,877.07
108.26
100,131.61
35,717.16
255,834.10