TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT

TERMINAL OPERATIONS CASE I • Future Terminal • Expected Throughput: Fase II: 100. 000

TERMINAL OPERATIONS CASE IA • What do we want to know? • Questions? ?

TERMINAL OPERATIONS CASE IB • What will be the terminal requirements: • Equipment •

TERMINAL OPERATIONS CASE IB • Fase I: • Equipment: • 2 Containercranes 4 RTG’s

TERMINAL OPERATIONS CASE IB • Area: • • 20’/40’ ratio 2 : 1 =

TERMINAL OPERATIONS CASE IB • Fase 2: • Equipment: • 5 - 6 Containercranes

TERMINAL OPERATIONS CASE IB • Area: 20’/40’ ratio = 2 : 1 = 333333

TERMINAL OPERATIONS CASE II • Container Handling Rate. • Costs: • • Container Crane

TERMINAL OPERATIONS CASE II • Labour costs: 1 Foreman 2 Cranedrivers 2 Checkers 5

TERMINAL OPERATIONS CASE II • Equipment costs: 1 Containercrane 2 Straddlecarriers 5 Tugmasters Total

TERMINAL OPERATIONS CASE II • Total costs: Labour Equipment Working area Total costs Overhead

TERMINAL OPERATIONS CASE II • Total costs per hour: • • $1765 Total costs

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TERMINAL OPERATIONS CASE I TERMINAL CAPACITY LAY OUT

TERMINAL OPERATIONS CASE I • Future Terminal • Expected Throughput: Fase II: 100. 000 ctrs/yr 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 12 x 1. 3 = 75722 m 2 365 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 12 x 1. 3 = 380000 m 2 365 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 Straddle Carrier Tugmaster + Chassis Costs: Foreman Cranedriver Checker Other Labour Any More ? $ 250/hr $ 75/hr $ 22/hr $ $ 50/hr 40/hr 30/hr

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

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

TERMINAL OPERATIONS CASE II • Total costs: Labour Equipment Working area Total costs Overhead 40% Profit 20% $ 490 $ 510 $ 50 $ 1050 $ 420 $ 1470 $ 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)