Budget Cost summary

390,000 376,945
400,000 334,338 355,905

300,000

200,000

100,000 20,498 37,663 21,040

4,062 8,709 0
0
Plant Maint Consumable Plant Rebuild Prop Maint JAN TOTAL

BUDGET ACTUAL
 Unit Cost

6,000,000
147
160
136 140
127
5,000,000 127 127 127 127 127 127 123
114 114 114 120
4,000,000 115 112 115
3,641,731 111 110
100
89
3,000,000 80

60
2,000,000
40
1,000,000 454,379
299,039 372,572
418,751
376,945 441,229 515,267 492,048
376,945 20

0 0
0
2004 JAN FEB MRT APR MAY JUN JUL AUG SEPT

Actual Y.T.D Budget Y.T.D. R/M3 Budget Cost R/M3

 DRYSIDE PLANT UPTIME

96%
100%

80%

60%

40%

20% 3% 0% 0%

0%
Prod Mech Elect Total
 Peeler Plant Uptime

86.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0% 6.2%
5.3% 2.5%
10.0%
0.0%
Prod Mech Elect Total
 DRYERS UPTIME

98.3%
100%
90%
80%
70%
60%
50%
40%
30%
20%
0.9% 0.8% 0.0%
10%
0%
Prod Mech Elect Total