CASE I TERMINAL CAPACITY LAY OUT TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT

TERMINAL OPERATIONS CASE I Future Terminal Expected Throughput: Fase I: 100.000 ctrs/yr Fase II: 500.000 ctrs/yr

TERMINAL OPERATIONS CASE IA What do we want to know? Questions??? Location Waterdepth Sub Soil - Area costs Hinterland transport 20’/40’ ratio Import/Export ? Transhipment ? Dwell times

TERMINAL OPERATIONS CASE IB What will be the terminal requirements: Equipment Berths (length) Area Lay Out First Fase I and then to Fase II

TERMINAL OPERATIONS CASE IB Fase I: Equipment: 2 Containercranes 4 RTG’s / 6 Straddlecarriers 12 Tugmasters 20 Terminal Chassis 2 FLT’s (ECH’s) -> MT Handling Berths: 2 (600 mtrs)

TERMINAL OPERATIONS CASE IB Area: 20’/40’ ratio 2 : 1 = 67000 x 20’ + 33000 x 40’ = 133000 TEU Formula: 133000 x 10 x 12 x 1.3 = 75722 m2 365 x 0.75 Storage Area: 7.6 ha Total Area: 11.5 ha

TERMINAL OPERATIONS CASE IB Fase 2: Equipment: 5 - 6 Containercranes 17 RTG’s 32 Tugmasters 50 Terminal Chassis 2 Reachstackers 2 FLT’s (ECH’s) -> MT Handling Berths: 4 (1300 mtrs)

TERMINAL OPERATIONS CASE IB Area: 20’/40’ ratio = 2 : 1 = 333333 x 20’ + 166667 x 40’= 666667 TEU Formula: 667000 x 10 x 12 x 1.3 = 380000 m2 365 x 0.75 Storage Area: 38 ha Total Area: 58 ha

TERMINAL OPERATIONS CASE II

TERMINAL OPERATIONS CASE II Container Handling Rate. Costs: Container Crane $ 250/hr Straddle Carrier $ 75/hr Tugmaster + Chassis $ 22/hr Costs: Foreman $ 50/hr Cranedriver $ 40/hr Checker $ 40/hr Other Labour $ 30/hr Any More ?

TERMINAL OPERATIONS CASE II Labour costs: 1 Foreman $ 50 2 Cranedrivers $ 80 2 Checkers $ 80 5 Tugm. drivers $ 150 1 RTG driver $ 40 3 Lashers $ 90 Total Labour costs $ 490

TERMINAL OPERATIONS CASE II Equipment costs: 1 Containercrane $ 250 2 Straddlecarriers $ 150 5 Tugmasters $ 110 Total Eq. Costs $ 510

TERMINAL OPERATIONS CASE II Total costs: Labour $ 490 Equipment $ 510 Working area $ 50 Total costs $ 1050 Overhead 40% $ 420 $ 1470 Profit 20% $ 295 $ 1765/hr

TERMINAL OPERATIONS CASE II Total costs per hour: $1765 Total costs per shift: $ 14120 Net production per shift: 140 ctrs Container Handling Rate: $ 101 per container(move)