Here’s the FY27 budget stacked bar chart for all three production metrics across the 12 months. A few key observations:
Total mined volume is heavily skewed - June 2026 stands out with the highest Waste Mined Capex (~1.95Mt) but almost zero Opex waste, suggesting a major capital stripping campaign planned for that month.
Waste Mined Opex dominates most months, peaking in April and July–August 2026 (~1.5–1.6Mt), with a significant dip in June and September.
ROM Production is relatively modest compared to waste volumes, with its strongest months in September and February 2027 (~659kt and ~605kt respectively).
The total budgeted stack per month ranges from roughly 1.5Mt to 2.3Mt, with June 2026 being the single largest planned production month.
I want to test if this budget is achievable. We have 9 haulers operating at 1,200 tph, for 15 hrs/day. From November – March we lose 6 days per month to rain. Check we have sufficient hauling capacity each month to achieve the budget total tons for FY27, and show me the shortfall.
Just now
Understanding Request
The user wants to check if the budget is achievable given hauler capacity constraints
2.4s
Searching Entities
Resolved WASTE_TONS & ROM Production at Production level
2.1s
Fetching Data
Fetched budget total tons (Opex + Capex + ROM) for FY27, monthly
1.9s
Running Analysis
Computing monthly hauler capacity × available days, subtracting rain loss, comparing vs budget tons…
FY27 Total Capacity: 54,270,000 tons |
Budget: 56,929,651 tons |
Net Shortfall: (2,659,651) tons
Month
Calendar Days
Rain Days
Available Days
Hauling Capacity
Budget Tons
Surplus / (Shortfall)
Required Hrs
Apr 2026
30
0
30
4,860,000
4,686,840
173,160
434.0
May 2026
31
0
31
5,022,000
5,063,041
(41,041)
468.8
Jun 2026
30
0
30
4,860,000
4,793,883
66,117
443.9
Jul 2026
31
0
31
5,022,000
5,466,635
(444,635)
506.2
Aug 2026
31
0
31
5,022,000
5,498,594
(476,594)
509.1
Sep 2026
30
0
30
4,860,000
5,146,062
(286,062)
476.5
Oct 2026
31
0
31
5,022,000
5,142,199
(120,199)
476.1
Nov 2026
30
6
24
3,888,000
4,532,428
(644,428)
419.7
Dec 2026
31
6
25
4,050,000
4,216,015
(166,015)
390.4
Jan 2027
31
6
25
4,050,000
3,970,919
79,081
367.7
Feb 2027
28
6
22
3,564,000
4,132,294
(568,294)
382.6
Mar 2027
31
6
25
4,050,000
4,280,741
(230,741)
396.4
TOTAL
365
30
335
54,270,000
56,929,651
(2,659,651)
5,271.4
Show me FY27 budget by month as a stacked bar chart…Analysing…Ask AI Analyst anything about your operations…
Show me budget Waste Mined Opex, Waste Mined (Capex) and ROM Production for FY27 by month as a stacked bar chart
I want to test if this budget is achievable. We have 9 haulers operating at 1,200 tph, for 15 hrs/day. From November – March we lose 6 days per month to rain. Check we have sufficient hauling capacity each month to achieve the budget total tons for FY27, and show me the shortfall.
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