Key Finanoi Tons Milled Kilograms Produoed Re enue Reoerved Cost by Element Cost by Process Profit Elemont Cost Riton Procoss Cost Rfton Scenario %Increase Gold Mining Corporation Income Statement Update Numbers RO00 R000 R000 R000 Rlt 50000 30 000 30000 20000 50000 30000 30000 Provides a finanoial summary on the performanoe of the mine Allows the user to test different scenarios by entering figures in the % improvement oolumn Desoription Revenue Drivers Tona Miled Kiograms Produced Recowery Grade Gold Prioc Revenue Reocived 100,0 500,0 100,0 500,0 Ravanue R000 60 000 50 000 40 000 30 000 20 000 10 000 RIK R'000 0,0% Cost by Element R'000 0,0% Wages 12000,0 11880,0 120,0 9 000,0 12000,0 11880,0 120,0 9000,0 Fiued Valable Fiued Vatiable 0,0% 8910.0 500,0 8910.0 500.0 35.0 3465.0 3000,0 6000 Cost by Element R'000 Cost by Process R'000 Elec& Wate Vatiable 3000,0 600,0 o 40 000 30 000 20 000 10 000 40 000 R 30 000 R 30 000 R 30 000 R 30 000 Fixed Variable 30 000 20 000 10 000 000,0 2000,0 2000,0 2000,0 Fined Base 290,0 16,0 2900 Fined List the key value drivers for gold mining Key Value Drivers... We do not want an exhaustive list but merely the key value drivers for both Revenue and Costs based on the information from the excel model. A good answer will provide around 8 drivers. (Hint use Pareto's 80/20 rule for costs Bonus Questions Revenue Q: A 1% increase in Tons Milled = Rxxx Profit? A: Q: A 1% decrease in Costs = Rxxx Profit? A: Q: A 1% increase in Tons Milled Profit xxx% impact on Costs by element? A: Q: What should the focus be if we wish to create value? A: Costs Key Finanoi Tons Milled Kilograms Produoed Re enue Reoerved Cost by Element Cost by Process Profit Elemont Cost Riton Procoss Cost Rfton Scenario %Increase Gold Mining Corporation Income Statement Update Numbers RO00 R000 R000 R000 Rlt 50000 30 000 30000 20000 50000 30000 30000 Provides a finanoial summary on the performanoe of the mine Allows the user to test different scenarios by entering figures in the % improvement oolumn Desoription Revenue Drivers Tona Miled Kiograms Produced Recowery Grade Gold Prioc Revenue Reocived 100,0 500,0 100,0 500,0 Ravanue R000 60 000 50 000 40 000 30 000 20 000 10 000 RIK R'000 0,0% Cost by Element R'000 0,0% Wages 12000,0 11880,0 120,0 9 000,0 12000,0 11880,0 120,0 9000,0 Fiued Valable Fiued Vatiable 0,0% 8910.0 500,0 8910.0 500.0 35.0 3465.0 3000,0 6000 Cost by Element R'000 Cost by Process R'000 Elec& Wate Vatiable 3000,0 600,0 o 40 000 30 000 20 000 10 000 40 000 R 30 000 R 30 000 R 30 000 R 30 000 Fixed Variable 30 000 20 000 10 000 000,0 2000,0 2000,0 2000,0 Fined Base 290,0 16,0 2900 Fined List the key value drivers for gold mining Key Value Drivers... We do not want an exhaustive list but merely the key value drivers for both Revenue and Costs based on the information from the excel model. A good answer will provide around 8 drivers. (Hint use Pareto's 80/20 rule for costs Bonus Questions Revenue Q: A 1% increase in Tons Milled = Rxxx Profit? A: Q: A 1% decrease in Costs = Rxxx Profit? A: Q: A 1% increase in Tons Milled Profit xxx% impact on Costs by element? A: Q: What should the focus be if we wish to create value? A: Costs
