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