PTO PER DEPARTMENT

Monthly
Departments Target 2022 Jan Feb March April May June July Aug Sept Oct Nov Dec 2023 Target Actual

MTS 18 18 18 25 18 18 18 18 18 18 18 4 4 216 195

Metallurgy 55 56 55 52 50 56 55 65 65 55 63 60 55 660 687
Engineering 30 30 30 30 30 30 30 30 30 30 30 30 30 360 360
Procurement 16 16 16 16 20 24 24 22 22 42 12 48 32 192 294
Security 2 2 2 2 2 2 2 2 2 2 2 4 4 24 28
Community 2 2 2 2 2 2 2 2 2 2 2 2 0 24 22
Environment 5 5 8 8 8 8 8 8 8 8 8 8 8 60 93
Clinic 6 6 6 6 6 6 6 6 6 6 6 6 6 72 72
Finance 2 0 2 2 0 2 2 0 2 2 4 2 2 24 20
Administration 8 8 8 8 8 8 8 0 0 0 0 0 0 96 48
Laboratory 60 77 89 68 123 115 116 117 116 125 139 98 101 720 1284
SFTP 20 16 8 20 10 21 13 12 27 33 22 23 23 240 228

Human Resources 1 1 1 0 0 1 1 1 1 1 2 2 2 12 13
PW 60 9 3 5 16 6 2 6 4 6 5 20 5 720 87
CAP 4 4 6 5 6 0 6 6 6 10 10 7 0 48 66
EXPLORATION 15 16 23 18 22 13 35 0 22 22 0 22 0 180 193
BME 8 8 8 0 0 8 0 0 8 8 8 19 0 96 67

Slide 1
 HOUSEKEEPING RECAP

Departments Target Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 target Actual

MTS 1 1 1 1 0 0 0 1 1 0 1 1 12 7
Metallurgy 1 3 4 2 1 1 1 1 1 1 1 12 16
Security 1 0 0 0 0 0 0 1 0 0 12 1
Procurement 1 1 1 1 1 0 0 1 1 1 0 1 12 8
Administratio
n 1 1 1 1 1 1 0 0 0 0 12 5
Laboratory 1 1 1 1 1 1 1 1 1 1 1 12 10
Clinic 1 0 0 0 0 0 0 0 1 1 0 12 2
Community 1 1 1 0 1 1 0 0 1 0 0 12 5
Environment 1 1 1 0 1 1 0 0 1 0 0 12 5
Mining SFTP 1 1 0 1 1 0 0 0 1 0 0 12 4
Human R 1 0 0 0 0 0 0 0 0 0 12 0
Engineering 1 1 1 1 1 0 0 0 1 1 1 12 7
Finance 1 0 1 0 0 0 1 0 1 0 12 3
CAP 1 1 1 1 1 1 1 1 1 0 0 1 12 9
PW 1 1 1 1 1 1 1 1 1 1 0 12 9
EXPLORATION 1 1 0 1 0 1 0 1 1 0 12 5

Slide 2