TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT LAY OUT

TERMINAL TERMINAL OPERATIONS OPERATIONS

CASE I CASE I

TERMINAL CAPACITY TERMINAL CAPACITY

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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

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• First Fase I and then to Fase II First Fase I and then to Fase II


• 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)


• 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


• 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)


• 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 ?


• 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


• 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


• 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


• 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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TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT LAY OUT