Visualize, at any time, what is the operating cost of your company, viewing the planned information, configuring the extraction of information from the concepts, as well as the capture of operational statistics.
Assign the necessary permissions for users to see only the information that corresponds to them from the different Types of Cost Sheets.
Easily configure all the information of Plans and the extraction of information for the concepts of the reports. Generate Monthly Expense reports by mine, period, activity, etc.
The concepts of Labor are based on the calculation of the Total Authorized Materials for the month.
To capture the corresponding information for the month, concepts are grouped by different Type of Concept: Personnel Area, Labor, Materials, Production.
Obtaining the information is based on the configuration in each type of Cost Sheet to extract the consumption of the month by Item Code, Item Group, Fleet, Equipment Group, Accounting Account, etc.
The basic information for the generation of the Global Mine Report is:
This report is generated based on the captures of the results in the mine report. The breakdown of the Explosives, Steel, Diesel, and RockDrill Oil concepts is shown.
Shows unit prices, consumption indices, extended information for the calculation of consumption indices.
The Annual Plan is the result of the Production Plan that is under development, which generates the plans for all periods of the year.
It shows the plans by concepts that are specified in the configuration of the Sheet Type template:
It shows the plans by concepts that have a breakdown of inputs:
It allows the configuration of the Sections, extraction of information, formulas and concepts handled, which were previously captured in the Cost Sheet. It allows: