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  • Week 03 Week Actual Week Budget Week Forecast Budget Var Forecast Var

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    mapyk
    8 views3 pages
    The document contains weekly, month-to-date, quarter-to-date, and year-to-date metrics for a mining operation including total and waste tonnes mined, total ore tonnes and grade, and stripping ratio. For the week, total volumes were 28% higher than budget and 44% higher than the previous week. Month-to-date totals were 33% above budget across key metrics like tonnes mined.

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    455632lok

    Original Title

    Oc Mining Week 3

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    The document contains weekly, month-to-date, quarter-to-date, and year-to-date metrics for a mining operation including total and waste tonnes mined, total ore tonnes and grade, and stripping ratio. For the week, total volumes were 28% higher than budget and 44% higher than the previous week. Month-to-date totals were 33% above budget across key metrics like tonnes mined.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views3 pages

    Week 03 Week Actual Week Budget Week Forecast Budget Var Forecast Var

    Uploaded by

    mapyk
    The document contains weekly, month-to-date, quarter-to-date, and year-to-date metrics for a mining operation including total and waste tonnes mined, total ore tonnes and grade, and stripping ratio. For the week, total volumes were 28% higher than budget and 44% higher than the previous week. Month-to-date totals were 33% above budget across key metrics like tonnes mined.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Total Vol

    Total Tones
    Waste Tones
    Total Ore Tones
    Total Ore Grade
    SR
    Drilling Metres

    Week
    Actual
    215,936
    571,715
    465,377
    106,338
    3.52
    4.4
    12,317

    Week
    Budget
    169,351
    395,677
    272,285
    123,392
    3.22
    2.2
    9,901

    Week 03
    Week
    Budget Forecast
    Forecast
    Var
    Var
    199,953
    28%
    8%
    514,978
    44%
    11%
    414,338
    71%
    12%
    100,640
    -14%
    6%
    3.55
    9%
    -1%
    4.1
    98%
    6%
    12,320
    24%
    0%

    MTD
    Actual
    546,804
    1,406,135
    1,100,751
    305,384
    3.46
    3.6
    31,912

    Month to Date
    MTD
    MTD
    Budget Forecast
    QTD
    Budget
    Forecast
    Var
    Var
    Actual
    411,281
    467,453
    33%
    17%
    546,804
    960,931
    1,217,792
    46%
    15%
    1,406,135
    661,264
    929,002
    66%
    18%
    1,100,751
    299,666
    288,791
    2%
    6%
    305,384
    3.22
    3.46
    7%
    0%
    3.46
    2.2
    3.2
    63%
    12%
    3.6
    24,046
    20,415
    33%
    56%
    31,912

    Quarter to Date
    QTD
    Budget
    411,281
    960,931
    661,264
    299,666
    3.22
    2.2
    24,046

    Quarter to Date
    QTD
    Budget Forecas
    Forecast
    Var
    t Var
    467,453
    33%
    17%
    1,217,792
    46%
    15%
    929,002
    66%
    18%
    288,791
    2%
    6%
    3.46
    7%
    0%
    3.2
    63%
    12%
    20,415 33%
    56%

    YTD
    Actual
    546,804
    1,406,135
    1,100,751
    305,384
    3.46
    3.6
    31,912

    Year to Date
    YTD
    YTD
    Budget Forecast
    Budget
    Forecast
    Var
    Var
    411,281
    467,453
    17%
    33%
    46%
    960,931
    1,217,792
    15%
    66%
    661,264
    929,002
    18%
    299,666
    288,791
    6%
    2%
    7%
    3.22
    3.46
    0%
    63%
    2.2
    3.2
    12%
    20,415
    33%
    24,046
    56%

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