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Show me waste production by month, comparing budget and actual for New Prospect for the last FY. Plot the data as a chart.
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The user wants to see waste production for New Prospect Mine, comparing budget vs actual, monthly, for the last financial year
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Found results for "waste production New Prospect Mine"
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Fetched WASTE_TONS for New Prospect Mine
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Waste Mined Opex (Tons) - New Prospect Mine | Budget vs Actual (FY26)
Monthly | Apr 2025 – Mar 2026
Tons
5M
4M
3M
2M
1M
0
Apr 2025May 2025Jun 2025 Jul 2025Aug 2025Sep 2025 Oct 2025Nov 2025Dec 2025 Jan 2026Feb 2026Mar 2026
Actual Budget
Based on 12 data points.
ANALYSIS SUMMARY

Here's the chart for Waste Mined Opex (Tons) at New Prospect Mine, comparing Actual vs Budget across FY26.

Key takeaways:

  • Actual waste mined came in below budget every month — total actual was ~23.7M tons vs ~30.6M tons budgeted, a shortfall of roughly 22%.
  • The largest absolute gaps were in April 2025 (~2.1M actual vs ~3.16M budgeted) and August 2025 (~1.95M vs ~2.82M).
  • Actual output held in a tight band of ~1.8–2.2M tons month-on-month, indicating consistent operational tempo. March 2026 (~94% of plan) and January 2026 (~90%) tracked closest to budget.
DATA SOURCES
Waste Mined Opex (Tons) — New Prospect Mine (Actual) Waste Mined Opex (Tons) — New Prospect Mine (Budget)
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Search for waste production metric at New Prospect Mine
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Show me waste production by month, comparing budget and actual Analysing… Ask AI Analyst anything about your operations… Show me waste production by month, comparing budget and actual for New Prospect for the last FY. Plot the data as a chart.
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