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EBIT 5%-
EBIT 5%-
Rejects
Rejects from CHPP 1
Mine 1 Production
ROM t
3,560,005
Tonnes
168,549
10,000
10,000
Closing Bal.
10,000
10,000
4,874,008
838,725
20,000
209,681
209,681
CHPP 1 Production
Product t
2,576,244
2,576,244
Tailings
Push to Raw 2 Stockpile
ROM t
Mine 2
ROM
ROM t
tonnes
20,000
Closing Bal.
Crusher 1
Mine 2 Production
838,725
Tailings from CHPP 1
Opening Bal.
Rejects
Opening Bal.
Truck Vol
168,549
RAW 1 Stockpile
Mine 1 ROM Stockpile
3,560,005
tonnes
CHPP 1
RAW 1
Crusher 1 Rejects
Mine 1
ROM
68,668
CHPP 1
Product
68,668
Mine 2 ROM Stockpile
4,874,008
Opening Bal.
10,000
10,000
Closing Bal.
Truck Vol
Crusher 1 Production
RAW t out
4,705,459
4,705,459
RAW 2
RAW 2 Stockpile
Opening Bal.
Closing Bal.
Product Railed
CHPP 2
Product
CHPP 2 Product Stockpile
Opening Bal.
83,908
83,908
Closing Bal.
Product 1
Product 2
3,091,306
3,091,306
Product 3
4,908,694
4,908,694
Total
8,000,000
8,000,000
Load
Out
Bin
Rail Weighbridge
(
)
Push to Raw 2 Stockpile
RAW t
CHPP 2 Production
Product t
5,916,770
5,916,770
Crusher 2 Rejects
Mine 3
ROM
Mine 3 Production
ROM t
7,693,043
7,693,043
Tonnes
Mine 3 ROM Stockpile
Opening Bal.
169,744
169,744
Rejects
Rejects
CHPP 2
Rejects
103,661
103,661
Closing Bal.
Truck Vol
Rejects from CHPP 2
tonnes
1,865,999
1,865,999
Tailings from CHPP 2
tonnes
466,500
466,500
Tailings
RAW 3
Crusher 2
Mine 4
ROM
RAW 3 Stockpile
Opening Bal.
Mine 4 Production
ROM t
5,372,585
5,372,585
Crusher 2 Production
Mine 4 ROM Stockpile
Opening Bal.
83,908
83,908
Closing Bal.
Truck Vol
RAW t
7,362,897
Closing Bal.
327,107
327,107
7,362,897
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11
$UFKLPHGHV)$&;
Archimedes FACX
Mine Activity Mapping
Operational
Financial
Mine Type
Name
Coal Open cut
Assets
Production
Other
Map activities
for mine
Define account
list for mine
Identify key
assets and
metrics
New Coal Mine
Coal Open cut
Coal Underground
Coal Preparation Plant
Define/capture
sundry drivers
Capture values
of asset
metrics
New Coal Mine
Site Preparation
DrillBlast
Drilling
Blasting
Production
Rehabilitation
Support Mining
>>
DrillBlast
Production
Rehabiliatation
Support Mining
Add
Del
Move
Upload trial
balance
Move Node
New Coal Mine
Site Preparation
DrillBlast
Drilling
Production
Rehabilitation
Reshaping
Top Soil Placement
Support Mining
Map trial balance
to mine activities
Save
Build the
production
schedule based
on life of
mine plans
Make it a child of selected node
Move it above selected node
Move it below selected node
Identify fixed and
variable costs
OK
Cost centre #
Map variables
costs to drivers
Labour - Operators
DTR091
Additional detail
Water Cart 777D TR91
Build value driver model
Site Preparation
Account #
DrillBlast
Production
2011
Rehabilitation
Addtional detail
Support Mining
Grader
OPERATORS - ORDINARY TIME
Pit Water Management
Asset Productivities
Readway Maintenance
Light Vehicles
Longwall Units
Name
Support Trucks
Set all Alternate
= Baseline
Cost type
UoM
Baseline
Pit Pump
Loaders
Labour - Operators
Alternate
Variance
Process
Longwall Units
-Support Mining
Longwall Unit 1
General
Operational Time
= Available Time
Activity
5,169.22
0%
0%
0%
0%
5,169.22
5,169.22Water Trucks
5,169.22
= Working Time
5,169.22
5,169.22
= Calendar Time
Unscheduled Ti...
Idle Time
Planned Maintenance
Reactive Maintena...
8,760.00
8,760.00
1,568.55
1,568.55
1,146.23
1,146.23
Operational Delays
Positioning Time
Asset Capacity
Longwall Unit 2
Lighting Plant
Other Support Assets
0%
0%
Mine Services
Mine Overheads
Maintenance Workshop
2 of 3
0%
0%
0%
0%
0%
0%
0%
0%
0%
Name
UoM
Pit-top costs value driver model
= Development
= Development
= Continuous Miners
= Variable Operating Costs
= Variable Operating Cost
Mechanical Parts
Electrical Parts
General Consumables
+ Small Tools
+ Ground Engaging T...
+ Pipes, Valves and F...
+ Lubricants
x Other
+ Development Production
= Variable Maintenance Costs
+ Fixed Costs
+ Shuttle Cars
= Breaker Feeders
12
Baseline
Alternate
$/m
1,773.88
1,763.13
$ 22,142,150.39 22,007,942.52
$
991,575.97
857,368.10
$
711,594.08
577,386.22
$/ROM t
1.75
1.42
$/ROM t
0.83
0.50
$/ROM t
0.42
0.42
$/ROM t
0.02
0.02
$/ROM t
0.07
0.07
$/ROM t
0.07
0.07
$/ROM t
0.28
0.28
$/ROM t
0.06
0.06
$/ROM t
ROM t
405,916.44
405,916.44
$
279,981.88
279,981.88
$ 1,180,674.90 1,180,674.90
$
134,929.52
134,929.52
Variance
-0.6%
-0.6%
-13.5%
-18.9%
-18.9%
-39.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Update
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$UFKLPHGHV)$&;
)LUJOTHYRYLWVY[
Benchmark Library
Selected
Open Cut benchmarks
Benchmark - Operations
Open Cut benchmarks
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Benchmark - Operations
>>
Site Preparation
Site Preparation
Unit cost per hectare cleared
Unit cost per bcm of top soil re
ROM tonnes mined per FTE
Unit cost per hectare cleared
Unit cost per bcm of top soil re
ROM tonnes mined per FTE
Add
Overburden Removal
Overburden Removal
Del
Dragline cost per gross bcm
Dragline swing time
Drill and Blast
Move
Dragline productivity
Dragline rehandle
Excavator average productivity
Excavator average availablility
Excavator average utilisation
Travel average utilisation posi
Save
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