Scene 9 / 10 · FINAL 17:30 WITA — Rabu, 29 April 2026 · Barge sudah berangkat jam 20:15 WITA. Ir. Budi (KTT), Dra. Siti (CFO), dan Ir. Raden (Dir. Operasi) rapat penutup mingguan. Foxel tampilkan rekonsiliasi shipment TNB #8: plan vs actual, penalty avoided, leakage bulanan, dan outlook minggu depan. 17:30 WITA — Wednesday, 29 April 2026 · The barge departs at 20:15 WITA. Mr. Budi (KTT), Mrs. Siti (CFO), and Mr. Raden (Dir. Operations) hold the weekly close. Foxel shows the TNB #8 shipment reconciliation: plan vs actual, penalty avoided, month-to-date leakage, and next week's outlook.
Rekonsiliasi Shipment TNB #8 · Weekly Close TNB Shipment #8 Reconciliation · Weekly Close
Minggu 23-29 April 2026 · attendees: Budi (KTT), Siti (CFO), Raden (Dir. Ops), Iwan (Stockpile Sup) Week 23-29 Apr 2026 · attendees: Budi (KTT), Siti (CFO), Raden (Dir. Ops), Iwan (Stockpile Sup)
BS
SN
IS

Shipment selesai. Zero penalty. Margin USD 2,36 juta direalisasi. Shipment closed. Zero penalty. USD 2.36 M margin booked.

Dari RKAB upload (modul 1) sampai barge berangkat (hari ini), Foxel jaga every touchpoint: block blast, lot inbound, lab analysis, aging, blend recipe, execution, load out, dan traceability. CV aktual 5.075 vs minimum 5.000 — buffer 75 poin, tidak ada potongan harga. Margin per ton USD 31,40. From RKAB upload (Module 1) to barge departure today, Foxel kept every touchpoint clean: block blast, lot inbound, lab analysis, aging, blend recipe, execution, load-out, and traceability. Actual CV 5,075 vs 5,000 min — 75-point buffer, no price deductions. Margin per tonne: USD 31.40.

Tonase terkirimTonnage shipped
75.014 t
+14 t vs target · 100,02% +14 t vs target · 100.02%
Revenue
USD 6,18 M
indexed HBA + 2% HBA-indexed + 2%
Penalti AvoidedPenalty Avoided
IDR 2,44 M
≈ USD 150.028 ≈ USD 150,028
Margin / tonMargin / tonne
USD 31,40
37,9% margin kontribusicontribution margin
Traceability koefisien Traceability score
100%
32/32 lot full-trace 32/32 lots fully traced

Plan vs Actual · Blend & Kualitas Plan vs Actual · Blend & Quality

Semua dalam toleransiAll within tolerance
Plan (Recipe A · 25/4 10:14) Plan (Recipe A · 25/4 10:14) PLAN
40% Prod-A
35% ROM-S
25% ROM-N
Tonase75.000 t
CV (GAR)5.085 kcal/kg
TM15,6%
Ash5,6%
S0,41%
Durasi48 jam
Margin proyeksiUSD 2,34 M
Actual (29/4 14:15 completion) Actual (29/4 14:15 completion) ACTUAL
39% Prod-A
36% ROM-S
25% ROM-N
Tonase75.014 t +14
CV (GAR)5.075 kcal/kg -10
TM15,8% +0,2
Ash5,7% +0,1
S0,37% -0,04
Durasi50 jam +2
Margin aktualUSD 2,36 M +20K
Catatan Foxel: Foxel note: Recipe aktual deviasi 1pp pada Product-A vs ROM-South karena live CV adjustment saat pass 17 (CV dip 40 poin). Auto-compensation berhasil — final CV tetap di atas 5.050. Margin naik USD 20K karena durasi lebih panjang tapi fuel cost dozer tetap masuk baseline. Actual recipe deviated 1 pp Product-A-to-ROM-South because of a live CV adjustment at pass 17 (40-point CV dip). Auto-compensation worked — final CV stayed above 5,050. Margin is up USD 20K because the extra duration was still within baseline dozer fuel cost.
Penalti yang berhasil dihindari Penalty Successfully Avoided
IDR 2,44 miliar
≈ USD 150.028 · tersimpan oleh blend discipline + live CV monitoring ≈ USD 150,028 · preserved by blend discipline + live CV monitoring
Potensi penalti jika CV slip 1 poin Potential penalty if CV slipped 1 point USD 2 × 75.014 = 150.028
Penyebab jika tanpa Foxel (simulasi) Cause w/o Foxel (simulated) tanpa NIR monitor · CV actual 4.970 no NIR monitor · actual CV 4,970
Value capture Foxel (shipment ini) Foxel value capture (this shipment) +USD 150.028

Leakage April MTD · Sebelum vs Sesudah Foxel April MTD Leakage · Before vs After Foxel

-66%
Ghost trip DT (modul 1) DT ghost trips (Module 1) IDR 142 M → IDR 48 M
Alert DT-006 ditutup 25/4 · retraining operator · detection real-time DT-006 alert closed 25/4 · operator retraining · real-time detection
Under-payload truk Truck under-payload IDR 98 M → IDR 52 M
WB-01 + WB-02 data feedback ke excavator operator WB-01 + WB-02 feedback to excavator operators
Downtime EX & cycle loss EX downtime & cycle loss IDR 247 M → IDR 65 M
EX-04 PM schedule adjusted · EX-05 support kit EX-04 PM schedule adjusted · EX-05 support kit
Blend penalty risk (baru) Blend penalty risk (new) IDR 150 M risk → IDR 0
Avoided shipment ini berkat Blend Optimizer + NIR live monitoring Avoided this shipment via Blend Optimizer + live NIR monitoring
Total leakage April 2026 April 2026 total leakage IDR 487 M → IDR 165 M (-322 M · 66%)

Outlook Minggu Depan (W18 · 30 Apr – 6 May) Next-Week Outlook (W18 · 30 Apr – 6 May)

4 shipment · 3 buyer
30 Apr
Thu
Reclaim & rebuild Pile Product-A Reclaim & rebuild Pile Product-A
Target 30k t dari Pit South Block B2-05 untuk TNB shipment #9 (pickup 15/5) Target 30k t from Pit South Block B2-05 for TNB shipment #9 (pickup 15/5)
SiapReady
5 May
Tue
PLN Nusantara pickup · 30.000 t DMO PLN Nusantara pickup · 30,000 t DMO
Product-B pile (22.7k) + reclaim ROM-North NE-2 (~8k t post-cooling) · CV 4.500 min Product-B pile (22.7k) + reclaim ROM-North NE-2 (~8k t post-cooling) · 4,500 CV min
Perlu blendNeeds blend
12 May
Tue
Adani bunker · 15.000 t spot Adani bunker · 15,000 t spot
CV 4.800 min · premium USD 88,50/t · akan tarik dari ROM-South CV 4,800 min · premium USD 88.50/t · drawn from ROM-South
CukupCovered
6 May
Wed
Laporan Bulanan MinerbaOne (April) Monthly MinerbaOne report (April)
Auto-assembled · realisasi produksi 612k t · DMO 30% on-track · deadline ESDM 10 Mei Auto-assembled · production 612k t · DMO 30% on-track · ESDM deadline 10 May
AutoAuto

Aksi Dari Rapat (owner · deadline) Meeting Actions (owner · deadline)

5 aksiactions
BS
KTT
Sign BSrE laporan bulanan MinerbaOne April Sign BSrE monthly MinerbaOne April report
deadline 5 Mei 17:00 WITA · auto-reminder aktif deadline 5 May 17:00 WITA · auto-reminder active
SN
CFO
Treasury hedge 40% USD 90-day forward Treasury hedge 40% USD 90-day forward
target rate IDR 16.280 · Mandiri + BCA dual-source · deadline 2 Mei target rate IDR 16,280 · Mandiri + BCA dual-source · deadline 2 May
IS
Stockpile
Close hotspot NE-2 · verifikasi suhu < 45 °C Close NE-2 hotspot · verify temperature < 45 °C
72 jam monitor · jika tidak reda: escalate ke KTT untuk reclaim paksa 72-h monitor · if not down: escalate to KTT for forced reclaim
SD
Planner
Rebuild Product-A · target 75k ready by 10 Mei Rebuild Product-A · target 75k ready by 10 May
Prioritas High-CV block PN-B3-03, PN-B4-01 · drilling schedule di Foxel High-CV priority block PN-B3-03, PN-B4-01 · drilling schedule in Foxel
RD
Dir. Ops
Vietnam EVN signing — prep sales deck Vietnam EVN signing — prep sales deck
Target signing 15 Mei · coverage inventory & CV spec harus disertakan Target signing 15 May · inventory coverage & CV spec must be attached
🎯

Modul 2 selesai — Stockpile & Blending end-to-end Module 2 complete — Stockpile & Blending end-to-end

10 scene menceritakan satu minggu operasional, dari ROM masuk → blend → barge → sertifikat BSrE. Berikutnya Foxel akan tampilkan modul MinerbaOne Workspace, Fleet Maintenance, dan RKAB Builder untuk startup. 10 scenes tell a full week of operations, from ROM in → blend → barge → BSrE certificate. Up next: Foxel's MinerbaOne Workspace, Fleet Maintenance, and Startup RKAB Builder modules.

← Ulang demo ← Replay demo Ke Modul 1 (Planning) → To Module 1 (Planning) →
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