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CASE I TERMINAL CAPACITY LAY OUT
TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT
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TERMINAL OPERATIONS CASE I
Future Terminal Expected Throughput: Fase I: ctrs/yr Fase II: ctrs/yr
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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
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TERMINAL OPERATIONS CASE IB
What will be the terminal requirements: Equipment Berths (length) Area Lay Out First Fase I and then to Fase II
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TERMINAL OPERATIONS CASE IB
Fase I: Equipment: Containercranes RTG’s / 6 Straddlecarriers 12 Tugmasters Terminal Chassis FLT’s (ECH’s) -> MT Handling Berths: 2 (600 mtrs)
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TERMINAL OPERATIONS CASE IB
Area: ’/40’ ratio 2 : = x 20’ x 40’ = TEU Formula: x 10 x 12 x 1.3 = m2 365 x 0.75 Storage Area: ha Total Area: ha
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TERMINAL OPERATIONS CASE IB
Fase 2: Equipment: Containercranes RTG’s Tugmasters Terminal Chassis Reachstackers FLT’s (ECH’s) -> MT Handling Berths: (1300 mtrs)
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TERMINAL OPERATIONS CASE IB
Area: ’/40’ ratio = 2 : = x 20’ x 40’= TEU Formula: x 10 x 12 x 1.3 = m x 0.75 Storage Area: 38 ha Total Area: 58 ha
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TERMINAL OPERATIONS CASE II
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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 ?
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TERMINAL OPERATIONS CASE II
Labour costs: Foreman $ Cranedrivers $ Checkers $ Tugm. drivers $ RTG driver $ Lashers $ Total Labour costs $ 490
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TERMINAL OPERATIONS CASE II
Equipment costs: Containercrane $ Straddlecarriers $ Tugmasters $ Total Eq. Costs $ 510
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TERMINAL OPERATIONS CASE II
Total costs: Labour $ Equipment $ Working area $ Total costs $ Overhead 40% $ $ Profit 20% $ $ 1765/hr
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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)
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