GCM ENERGY RELATED INDICATORS
ENERGY GENERATION (kWh) DECEMBER YEAR TO DATE
AREA ACTUAL MONTH BUDGET VAR ACTUAL YTD BUDGET YTD VAR
POWER HOUSE 434,557 414,888 19,669 5,220,055 4,062,188 1,157,867
MINE GENERATORS 83,023 111,408 -28,385 836,187 1,017,742 -181,555
GLOBAL GENERATION 517,580 526,295 -8,715 6,056,242 5,079,930 976,312
             
             
DIESEL CONSUMPTION (LT) DECEMBER YEAR TO DATE
AREA ACTUAL MONTH BUDGET VAR ACTUAL YTD BUDGET YTD VAR
POWER HOUSE 111,873 111,902 -29 1,278,007 1,095,642 182,366
MINE GENERATORS 31,431 17,130 14,301 342,584 205,562 137,021
GLOBAL CONSUMPTION 143,304 129,033 14,271 1,620,591 1,301,204 319,387
             
             
GENERATION COST (US$/kWh) DECEMBER YEAR TO DATE
AREA ACTUAL MONTH BUDGET VAR ACTUAL YTD BUDGET YTD VAR
POWER HOUSE 0.31 0.32 -0.01 0.32 0.32 0.00
MINE GENERATORS 0.32 0.32 0.00 0.43 0.32 0.11
GLOBAL COST 0.31 0.32 -0.01 0.34 0.32 0.02