LM Cost Estimation - Spreadsheet 3.10.23
LM Cost Estimation - Spreadsheet 3.10.23
LM Cost Estimation - Spreadsheet 3.10.23
Mining Manager
Management Admin Assistant
Project Manager
Shift Supervisor
Shift 1
Production/Development Shift 2
Shift 3
Shift 4
Subtotal on shifts
General Foreman
Production Coordinator
Pitram operator
Trainer/speccialist
Subtotal
Total
Check Prod'n Productivity (tonnes/ person year)
Superintendant
Supervisor
Planner
Shift 1
Shift 2
Maintenance Admin
Jumbo contract
Loader contract
Reliability Engineer
Electrical coordinator
Other
Subtotal
Check Mtce Productivity (tonnes/ person year)
Check Maint ratio mtce/prodn
Superintendent
Mine planning
Survey
Tech Services
Tech Services Operations
Geotech
Ventilation
Graduate
Superintendent
Safety and Training
Coordinator
Business Improvement
Long term planner
Subtotal
Check Productivity (tonnes/ person year)
Labour estimate from benchmark mines Labour Estimate from Equipment List
Benchmark Data
Equipment list
Estimate
Mine 1 Mine 2 Mine 3
Trucks
810000 307000 208000 500000 Charge up
7818 4276 4063 6000 Jumbos
104 72 51 83 Stoping LHD
Development LHD
Production Drill
Cable Bolting
1 1 1 1 Nipper/trainee
3 1
Labour per shift
1 1
Shift supervisor
8 4 4 5 Total
21 14 18 20
21 14 12 20 Notes:
21 13 12 20 Table shows the key mobile equipment , together wi
21 14 12 20 No manning of IT units or light vehicles is assumed
92 59 58 85 There is also no allowance for leave and absenteeism
3 1 1 3
2 1 1
4
1 1 1
10 2 2 5
102 61 60 90
7941 5033 3467 5556
2 1 1 2
4 2 2 2
2 2 2
20 13 9 15
21 14 9 15
1 1 1
1 1
1 1
1
1
5 18 2
59 51 21 41
13729 6020 9905 12195
0.6 0.8 0.4 0.5
1 1
4 1 1 3
4 2 2
4 1 1 2
6 1 1 3
2 1
3 1 1
1 1 1 1
5 4 3 3
2
1 1
33 10 8 18
24545 30700 26000 27778
Units Persons
6 24
3 12
2 8
3 12
2 8
2 8
1 4
4
20
5
85
key mobile equipment , together with the associated manning for a 4 panel system, with one relief Shift Manager.
IT units or light vehicles is assumed in this calculation, as they are ancillary to the primary activities.
allowance for leave and absenteeism, as it assumed that these are broadly matched to equipment availability.
Production/development labour costs including on-co
*Example only, do not use any values in real estimates
$/year Number
Mining Manager 1
Management Admin Assistant 1
Project Manager 1
Superintendant 2
Supervisor 2
Planner 2
Shift 1 15
Shift 2 15
Maintenance Admin 1
Jumbo contract 1
Loader contract 1
Reliability Engineer 0
Electrical coordinator 0
Other 2
Subtotal 41
Superintendent 1
Mine planning 3
Survey 2
Tech Services Operations 2
Geotech 3
Ventilation 1
Tech Services
Graduate 1
Superintendent 1
Safety and Training
Coordinator 3
Business Improvement 0
Long term planner 1
Subtotal 18
$ 1,100,000 Notes:
$ 4,440,000 Labour costs include on-costs as advised by HR department
$ 2,436,000
$ 1,696,000
$ 2,400,000
$ 1,600,000
$ 1,656,000
$ 760,000
$ 620,000
$ 16,708,000
$ 840,000
$ 225,000
$ -
$ 232,000
$ 1,297,000
$ 18,005,000
$ 36.01