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TERMINAL TERMINAL OPERATIONS OPERATIONS
CASE I CASE I
TERMINAL CAPACITY TERMINAL CAPACITY
LAY OUT LAY OUT
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE I CASE I
• Future Terminal Future Terminal
• Expected Throughput:Expected Throughput:Fase I:Fase I: 100.000 ctrs/yr100.000 ctrs/yrFase II:Fase II: 500.000 ctrs/yr500.000 ctrs/yr
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IACASE IA
• What do we want to know? What do we want to know? • Questions???Questions???• Location Location • Waterdepth Waterdepth • Sub Soil - Area costs Sub Soil - Area costs • Hinterland transport Hinterland transport • 20’/40’ ratio 20’/40’ ratio • Import/Export ? Transhipment ? Import/Export ? Transhipment ? • Dwell times Dwell times
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IBCASE IB
• What will be the terminal requirements: What will be the terminal requirements:
• Equipment Equipment
• Berths (length) Berths (length)
• Area Area
• Lay Out Lay Out
• First Fase I and then to Fase II First Fase I and then to Fase II
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IBCASE IB
• Fase I: Fase I:
• Equipment:Equipment:2 Containercranes2 Containercranes4 RTG’s / 6 Straddlecarriers4 RTG’s / 6 Straddlecarriers12 Tugmasters12 Tugmasters20 Terminal Chassis20 Terminal Chassis2 FLT’s (ECH’s) -> MT Handling2 FLT’s (ECH’s) -> MT Handling
• Berths: 2 (600 mtrs) Berths: 2 (600 mtrs)
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IBCASE IB
• Area:Area:20’/40’20’/40’ ratio 2 : 1ratio 2 : 1 = = 67000 x 20’ + 33000 x 40’67000 x 20’ + 33000 x 40’ = 133000 = 133000 TEUTEU
Formula:Formula: 133000 133000 x 10 x 12 x 1.3x 10 x 12 x 1.3 = 75722 m2= 75722 m2
365 x 0.75 365 x 0.75
• Storage Area: Storage Area: 7.6 ha 7.6 ha
• Total Area:Total Area: 11.5 ha 11.5 ha
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IBCASE IB
• Fase 2: Fase 2:
• Equipment:Equipment: 5 - 6 5 - 6 ContainercranesContainercranes
17 RTG’s17 RTG’s 32 Tugmasters32 Tugmasters 50 Terminal Chassis50 Terminal Chassis 2 Reachstackers2 Reachstackers 2 FLT’s (ECH’s) -> MT Handling 2 FLT’s (ECH’s) -> MT Handling
• Berths: Berths: 4 (1300 mtrs) 4 (1300 mtrs)
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IBCASE IB
• Area:Area:20’/40’ ratio = 2 : 120’/40’ ratio = 2 : 1= 333333 x 20’ + 166667 x 40’= = 333333 x 20’ + 166667 x 40’=
666667 TEU Formula:666667 TEU Formula:667000 x 10 x 12 x 1.3667000 x 10 x 12 x 1.3 = 380000 = 380000
m2m2 365 x 0.75 365 x 0.75
• Storage Area: Storage Area: 38 ha 38 ha
• Total Area:Total Area: 58 ha58 ha
TERMINAL OPERATIONSTERMINAL OPERATIONS
CASE IICASE II
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IICASE II
• Container Handling Rate. Container Handling Rate. • Costs:Costs:
Container CraneContainer Crane $ 250/hr$ 250/hrStraddle CarrierStraddle Carrier $ 75/hr$ 75/hrTugmaster + ChassisTugmaster + Chassis $ 22/hr$ 22/hr
• Costs:Costs:ForemanForeman $ 50/hr$ 50/hrCranedriverCranedriver $ 40/hr$ 40/hr
CheckerChecker $ 40/hr$ 40/hrOther LabourOther Labour $ 30/hr $ 30/hr
• Any More ? Any More ?
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IICASE II
• Labour costs:Labour costs:1 Foreman1 Foreman $ 50$ 502 Cranedrivers2 Cranedrivers$ 80$ 802 Checkers2 Checkers $ 80$ 805 Tugm. drivers5 Tugm. drivers $ 150$ 1501 RTG driver1 RTG driver $ 40$ 403 Lashers3 Lashers $ 90 $ 90
Total Labour costsTotal Labour costs $ 490$ 490
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IICASE II
• Equipment costs:Equipment costs:1 Containercrane1 Containercrane $ 250$ 250
2 Straddlecarriers2 Straddlecarriers $ 150$ 150
5 Tugmasters5 Tugmasters $ 110$ 110Total Eq. CostsTotal Eq. Costs $ 510 $ 510
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IICASE II
• Total costs:Total costs:LabourLabour $ 490$ 490EquipmentEquipment $ 510$ 510
Working areaWorking area $ 50$ 50Total costsTotal costs $ 1050$ 1050
Overhead 40% Overhead 40% $ 420$ 420$ 1470$ 1470
Profit 20%Profit 20% $ $ 295 295 $ $ 1765/hr1765/hr
TERMINAL OPERATIONSTERMINAL OPERATIONSCASE IICASE II
• Total costs per hour:Total costs per hour: $1765$1765Total costs per shift:Total costs per shift: $ 14120 $ 14120
• Net production per shift: 140 ctrs Net production per shift: 140 ctrs
• Container Handling Rate:Container Handling Rate:$ 101 per container(move) $ 101 per container(move)
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