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    JAN FEB MAR APR BCM To Be Blasted (Buget) BCM Blasted (Re-Forecast) BCM Free Dig (Buget) BCM Soft (Re-Forecat) 0

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    mapyk
    The document compares actual blasted material (BCM) volumes against budgeted volumes for 12 months. In most months, the actual BCM blasted exceeds the budgeted amount. The actual BCM freely excavated is below budget most months, and the forecasted amount of soft BCM is below or equal to budget each month.

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    JAN FEB MAR APR BCM To Be Blasted (Buget) BCM Blasted (Re-Forecast) BCM Free Dig (Buget) BCM Soft (Re-Forecat) 0

    Uploaded by

    mapyk
    3 views3 pages
    The document compares actual blasted material (BCM) volumes against budgeted volumes for 12 months. In most months, the actual BCM blasted exceeds the budgeted amount. The actual BCM freely excavated is below budget most months, and the forecasted amount of soft BCM is below or equal to budget each month.

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    Drilling Data.xlsx

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    The document compares actual blasted material (BCM) volumes against budgeted volumes for 12 months. In most months, the actual BCM blasted exceeds the budgeted amount. The actual BCM freely excavated is below budget most months, and the forecasted amount of soft BCM is below or equal to budget each month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views3 pages

    JAN FEB MAR APR BCM To Be Blasted (Buget) BCM Blasted (Re-Forecast) BCM Free Dig (Buget) BCM Soft (Re-Forecat) 0

    Uploaded by

    mapyk
    The document compares actual blasted material (BCM) volumes against budgeted volumes for 12 months. In most months, the actual BCM blasted exceeds the budgeted amount. The actual BCM freely excavated is below budget most months, and the forecasted amount of soft BCM is below or equal to budget each month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    ACTUAL AGAINST BUD

    JAN
    BCM TO BE BLASTED (BUGET)
    BCM BLASTED (RE-FORECAST)
    BCM FREE DIG (BUGET)
    BCM SOFT (RE-FORECAT)

    FEB
    707,957
    839,065
    276469
    273,536

    BCM TO BE BLASTED (BUGET)

    859,319
    993,821
    90529
    15,035

    MAR
    APR
    788,724
    602,357
    880,027 1,049,640
    182811
    373913
    206,127
    0

    BCM BLASTED (RE-FORECAST)

    1,200,000
    1,000,000
    800,000
    600,000
    400,000
    200,000
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

    ACTUAL AGAINST BUDGET BLAST VOLUME


    MAY
    JUN
    JUL
    AUG
    SEP
    OCT
    NOV
    DEC
    TOTAL
    707,213
    869,298 807,017 895,294 857,448 766,955 766,952 693,767
    9,322,301
    1,084,628 1,049,640 840,756 531,128 517,856 571,946 542,027 546,388
    9,446,923
    274386
    101661
    113114
    0
    0
    16317
    1970
    86048
    1,517,218
    0
    0
    0
    0
    0
    0
    0
    0
    494,698

    BCM FREE DIG (BUGET)

    BCM SOFT (RE-FORECAT)

    400000
    350000
    300000
    250000
    200000
    150000
    100000
    50000
    0
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

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