*Example only, do not use any valu

any values in real estimates

Estimate of Mining Department Employees for 500,000 tpa op
Based on benchmarks from other mines and from the study equipment list
*Example only, do not use any values in real estimates

Ore production (tonnes pa)

Development (metres pa)
Ore tonnes/m developed

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)

Total Mining Department

Check Productivity (tonnes/ person year)
500,000 tpa operation
equipment list

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

199 123 90 152

4070 2496 2311 3289
timate from Equipment List

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

Shift Supervisor 220,000 5

Trucks 185,000 24
Charge up 203,000 12
Jumbos 212,000 8
Stoping LHD 200,000 12
Development LHD 200,000 8
Production Drill 207,000 8
Production/Development Cable Bolting 190,000 4
Nipper/trainee 155,000 4
Subtotal on shifts 85

General Foreman 280,000 3

Production Coordinator 225,000 1
Pitram operator 0
Trainer/speccialist 232,000 1
Subtotal 5
Total 90
Operating labour $/t

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

Total Mining Department 152

including on-costs
Cost

$ 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