Departments Type Description % Trigger Colour

ACT Revenue No Change 60% l

NSW Expenses Between 0 and 60.00% 60% l
VIC EBIT Greater than 90.00% 90% l
TAS
Year State Jul Aug Sep Oct Nov Dec Jan Feb
CY ACT 7.8 9.8 7.5 10.3 9.3 10.0 8.5 10.3
CY NSW 7.7 8.9 6.6 9.0 8.9 9.1 7.6 8.9
CY VIC 5.9 6.5 6.9 6.5 7.0 5.9 7.8 5.8
CY TAS 8.3 9.3 8.4 8.8 9.7 9.9 9.4 10.0
PY ACT 6.6 8.3 6.3 8.5 7.3 7.3 6.3 7.5
PY NSW 7.7 7.4 6.5 7.7 7.7 7.8 6.2 8.8
PY VIC 4.6 5.0 5.5 5.6 5.9 5.1 6.0 4.3
PY TAS 7.2 8.9 8.4 7.8 10.3 9.3 9.1 9.3
Mar Apr May Jun
8.7 7.9 8.4 8.8
6.7 6.5 8.3 8.6
7.8 5.8 6.9 6.8
7.1 10.5 10.6 7.0
6.6 5.9 6.7 7.6
5.6 5.7 6.8 7.5
6.2 4.8 6.0 5.6
6.2 9.1 8.6 6.0
Year State 2013 2014 2015 2016
Poor NSW 50% 60% 60% 60%
Fair NSW 10% 15% 15% 15%
Good NSW 20% 15% 15% 15%
Excellent NSW 20% 10% 10% 10%
Value NSW 70% 86% 95% 85%
Target NSW 90% 90% 90% 90%
Poor VIC 50% 60% 60% 60%
Fair VIC 10% 15% 15% 15%
Good VIC 20% 15% 15% 15%
Excellent VIC 20% 10% 10% 10%
Value VIC 88% 92% 95% 93%
Target VIC 91% 91% 91% 91%
Poor ACT 50% 60% 60% 60%
Fair ACT 10% 15% 15% 15%
Good ACT 20% 15% 15% 15%
Excellent ACT 20% 10% 10% 10%
Value ACT 77% 82% 80% 88%
Target ACT 80% 80% 84% 84%
Poor TAS 50% 60% 60% 60%
Fair TAS 10% 15% 15% 15%
Good TAS 20% 15% 15% 15%
Excellent TAS 20% 10% 10% 10%
Value TAS 72% 75% 77% 80%
Target TAS 95% 95% 95% 95%

State State State State % Split

NSW Internal National 744 35%
NSW External National 808 38%
NSW Other National 574 27%
VIC Internal National 2,156 45%
VIC External National 1,198 25%
VIC Other National 1,437 30%
ACT Internal National 1,033 22%
ACT External National 1,314 28%
ACT Other National 2,347 50%
TAS Internal National 1,320 40%
TAS External National 891 27%
TAS Other National 1,089 33%

NSW Internal International 760 33%

NSW External International 760 33%
NSW Other International 783 34%
VIC Internal International 1,557 30%
VIC External International 1,557 30%
VIC Other International 2,076 40%
ACT Internal International 2,034 40%
ACT External International 2,034 40%
ACT Other International 1,017 20%
TAS Internal International 715 20%
TAS External International 715 20%
TAS Other International 2,145 60%
Dep Sum - Total
NSW 4,427.83
VIC 9,979.52
TAS 6,873.53
ACT 9,779.52
Total Result 31,060.39
Dep DescriptioTest Type Jul Aug Sep Oct Nov
ACT Home Local 40% 129.00 122.98 133.06 136.50 142.07
ACT Home Interstate 33% 106.43 101.46 109.78 112.61 117.21
ACT Home Online 27% 87.08 83.01 89.82 92.14 95.90
ACT Garden Local 42% 75.25 71.74 77.62 79.62 82.87
ACT Garden Interstate 35% 62.71 59.78 64.68 66.35 69.06
ACT Garden Online 23% 41.21 39.29 42.51 43.60 45.38
ACT Auto Local 33% 70.95 67.64 73.19 75.07 78.14
ACT Auto Interstate 33% 70.95 67.64 73.19 75.07 78.14
ACT Auto Online 34% 73.10 69.69 75.40 77.35 80.51
NSW Home Local 30% 24.06 23.18 24.66 25.16 22.97
NSW Home Interstate 30% 24.06 23.18 24.66 25.16 22.97
NSW Home Online 40% 32.08 30.91 32.87 33.54 30.62
NSW Garden Local 40% 44.92 43.28 46.02 46.96 42.87
NSW Garden Interstate 40% 44.92 43.28 46.02 46.96 42.87
NSW Garden Online 20% 22.46 21.64 23.01 23.48 21.44
NSW Auto Local 20% 25.67 24.73 26.30 26.83 24.50
NSW Auto Interstate 20% 25.67 24.73 26.30 26.83 24.50
NSW Auto Online 60% 77.00 74.19 78.90 80.50 73.50
VIC Home Local 50% 179.17 170.80 184.81 189.58 197.32
VIC Home Interstate 24% 86.00 81.99 88.71 91.00 94.71
VIC Home Online 26% 93.17 88.82 96.10 98.58 102.61
VIC Garden Local 29% 41.57 39.63 42.88 43.98 45.78
VIC Garden Interstate 31% 44.43 42.36 45.83 47.02 48.94
VIC Garden Online 40% 57.33 54.66 59.14 60.67 63.14
VIC Auto Local 35% 75.25 71.74 77.62 79.62 82.87
VIC Auto Interstate 38% 81.70 77.89 84.27 86.45 89.98
VIC Auto Online 27% 58.05 55.34 59.88 61.42 63.93
TAS Home Local 45% 84.70 73.45 78.11 79.69 82.27
TAS Home Interstate 25% 47.05 40.80 43.39 44.27 45.70
TAS Home Online 30% 56.46 48.97 52.07 53.13 54.85
TAS Garden Local 22% 37.64 32.64 34.71 35.42 36.56
TAS Garden Interstate 28% 47.91 41.55 44.18 45.08 46.54
TAS Garden Online 50% 85.55 74.19 78.90 80.50 83.10
TAS Auto Local 40% 84.41 73.20 77.84 79.43 81.99
TAS Auto Interstate 27% 56.98 49.41 52.55 53.61 55.34
TAS Auto Online 33% 69.64 60.39 64.22 65.53 67.64
 Dec Jan Feb Mar Apr May Jun Total
130.08 156.64 143.10 161.51 165.11 169.40 170.86 1,760.31
107.32 129.23 118.05 133.24 136.22 139.75 140.96 1,452.26
87.80 105.73 96.59 109.02 111.45 114.34 115.33 1,188.21
75.88 91.37 83.47 94.21 96.32 98.82 99.67 1,026.85
63.23 76.14 69.56 78.51 80.26 82.35 83.06 855.71
41.55 50.04 45.71 51.59 52.75 54.11 54.58 562.32
71.54 86.15 78.70 88.83 90.81 93.17 93.97 968.17
71.54 86.15 78.70 88.83 90.81 93.17 93.97 968.17
73.71 88.76 81.09 91.52 93.57 95.99 96.82 997.51
32.47 31.09 30.24 28.80 29.33 29.95 30.17 332.09
32.47 31.09 30.24 28.80 29.33 29.95 30.17 332.09
43.29 41.46 40.32 38.40 39.11 39.94 40.22 442.78
60.61 58.04 56.45 53.77 54.75 55.91 56.31 619.90
60.61 58.04 56.45 53.77 54.75 55.91 56.31 619.90
30.31 29.02 28.23 26.88 27.37 27.96 28.16 309.95
34.63 33.17 32.26 30.72 31.28 31.95 32.18 354.23
34.63 33.17 32.26 30.72 31.28 31.95 32.18 354.23
103.90 99.50 96.78 92.17 93.85 95.85 96.54 1,062.68
205.67 217.55 223.75 224.31 229.33 235.27 237.31 2,494.88
98.72 104.43 107.40 107.67 110.08 112.93 113.91 1,197.54
106.95 113.13 116.35 116.64 119.25 122.34 123.40 1,297.34
47.71 50.47 51.91 52.04 53.20 54.58 55.06 578.81
51.01 53.95 55.49 55.63 56.87 58.35 58.85 618.73
65.81 69.62 71.60 71.78 73.38 75.29 75.94 798.36
86.38 91.37 93.97 94.21 96.32 98.82 99.67 1,047.85
93.78 99.20 102.03 102.29 104.57 107.29 108.21 1,137.66
66.64 70.49 72.49 72.68 74.30 76.23 76.89 808.34
76.73 89.00 82.15 91.25 92.92 94.89 95.57 1,020.72
42.63 49.44 45.64 50.69 51.62 52.72 53.09 567.07
51.15 59.33 54.77 60.83 61.94 63.26 63.71 680.48
34.10 39.56 36.51 40.55 41.30 42.18 42.48 453.65
43.40 50.34 46.47 51.62 52.56 53.68 54.06 577.38
77.50 89.90 82.98 92.17 93.85 95.85 96.54 1,031.03
76.47 88.70 81.87 90.94 92.60 94.57 95.25 1,017.28
51.62 59.87 55.26 61.39 62.51 63.84 64.29 686.67
63.09 73.18 67.54 75.03 76.40 78.02 78.58 839.26
 Dep Description Type Jul Aug
1 ACT Revenue Actual 717 683
1 ACT Revenue Plan 607 673
2 NSW Revenue Actual 321 309
2 NSW Revenue Plan 311 319
3 VIC Revenue Actual 717 683
3 VIC Revenue Plan 746 656
4 TAS Revenue Actual 570 495
4 TAS Revenue Plan 509 479
ACT Expenses Actual 394 380
ACT Expenses Plan 347 375
NSW Expenses Actual 138 133
NSW Expenses Plan 140 144
VIC Expenses Actual 183 177
VIC Expenses Plan 237 214
TAS Expenses Actual 171 148
TAS Expenses Plan 142 134
ACT EBIT Actual 523 503
ACT EBIT Plan 460 498
NSW EBIT Actual 183 176
NSW EBIT Plan 171 176
VIC EBIT Actual 733 707
VIC EBIT Plan 710 642
TAS EBIT Actual 399 346
TAS EBIT Plan 366 345

ACT Home Local 45% 322.51 307.45

ACT Home Interstate
ACT Home Online
ACT Garden Local 25% 179.17 170.80
ACT Garden Interstate
ACT Garden Online
ACT Auto Local 30% 215.00 204.97
ACT Auto Interstate
ACT Auto Online
NSW Home Local 25% 80.21 77.28
NSW Home Interstate
NSW Home Online
NSW Garden Local 35% 112.29 108.19
NSW Garden Interstate
NSW Garden Online
NSW Auto Local 40% 128.34 123.65
NSW Auto Interstate
NSW Auto Online
VIC Home Local 50% 358.34 341.61
VIC Home Interstate
VIC Home Online
VIC Garden Local 20% 143.34 136.64
VIC Garden Interstate
VIC Garden Online
VIC Auto Local 30% 215.00 204.97
VIC Auto Interstate
VIC Auto Online
TAS Home Local 33% 188.21 163.22
TAS Home Interstate
TAS Home Online
TAS Garden Local 30% 171.10 148.38
TAS Garden Interstate
TAS Garden Online
TAS Auto Local 37% 211.03 183.00
TAS Auto Interstate
TAS Auto Online

ACT Home Local 40% 129.00 122.98

ACT Home Interstate 33% 106.43 101.46
ACT Home Online 27% 87.08 83.01
ACT Garden Local 42% 75.25 71.74
ACT Garden Interstate 35% 62.71 59.78
ACT Garden Online 23% 41.21 39.29
ACT Auto Local 33% 70.95 67.64
ACT Auto Interstate 33% 70.95 67.64
ACT Auto Online 34% 73.10 69.69
NSW Home Local 30% 24.06 23.18
NSW Home Interstate 30% 24.06 23.18
NSW Home Online 40% 32.08 30.91
NSW Garden Local 40% 44.92 43.28
NSW Garden Interstate 40% 44.92 43.28
NSW Garden Online 20% 22.46 21.64
NSW Auto Local 20% 25.67 24.73
NSW Auto Interstate 20% 25.67 24.73
NSW Auto Online 60% 77.00 74.19
VIC Home Local 50% 179.17 170.80
VIC Home Interstate 24% 86.00 81.99
VIC Home Online 26% 93.17 88.82
VIC Garden Local 29% 41.57 39.63
VIC Garden Interstate 31% 44.43 42.36
VIC Garden Online 40% 57.33 54.66
VIC Auto Local 35% 75.25 71.74
VIC Auto Interstate 38% 81.70 77.89
VIC Auto Online 27% 58.05 55.34
TAS Home Local 45% 84.70 73.45
TAS Home Interstate 25% 47.05 40.80
TAS Home Online 30% 56.46 48.97
TAS Garden Local 22% 37.64 32.64
TAS Garden Interstate 28% 47.91 41.55
TAS Garden Online 50% 85.55 74.19
TAS Auto Local 40% 84.41 73.20
TAS Auto Interstate 27% 56.98 49.41
TAS Auto Online 33% 69.64 60.39
 Sep Oct Nov Dec Jan Feb Mar Apr
739 758 789 723 870 795 897 917
719 777 809 843 881 906 930 885
329 335 306 433 415 403 384 391
299 342 353 421 419 407 396 380
739 758 789 823 870 895 897 917
834 740 658 795 881 906 865 951
526 537 554 517 599 553 614 626
579 526 480 531 603 607 597 644
404 412 425 397 460 428 472 480
395 420 434 449 465 476 486 466
141 144 132 186 178 173 165 168
134 154 159 190 188 183 178 171
188 192 198 205 214 219 219 223
258 235 214 249 270 276 266 288
158 161 166 155 180 166 184 188
162 147 135 149 169 170 167 180
535 546 564 526 610 567 625 637
524 557 575 595 616 630 644 618
187 191 175 247 236 230 219 223
164 188 194 232 230 224 218 209
751 767 791 818 856 876 878 894
775 705 643 746 811 829 799 863
368 376 388 362 420 387 430 438
417 379 346 382 434 437 430 464

332.66 341.25 355.18 325.20 391.60 357.74 403.77 412.79

184.81 189.58 197.32 180.67 217.55 198.75 224.31 229.33

221.77 227.50 236.78 216.80 261.07 238.49 269.18 275.19

82.18 83.85 76.56 108.23 103.64 100.81 96.01 97.76

115.06 117.40 107.19 151.53 145.10 141.14 134.41 136.87

131.49 134.17 122.50 173.17 165.83 161.30 153.62 156.42

369.62 379.17 394.64 411.34 435.11 447.49 448.63 458.65

147.85 151.67 157.86 164.53 174.04 179.00 179.45 183.46

221.77 227.50 236.78 246.80 261.07 268.49 269.18 275.19

173.57 177.10 182.82 170.51 197.78 182.55 202.77 206.48

157.79 161.00 166.20 155.01 179.80 165.96 184.34 187.71

194.61 198.57 204.98 191.18 221.75 204.68 227.35 231.51

133.06 136.50 142.07 130.08 156.64 143.10 161.51 165.11

109.78 112.61 117.21 107.32 129.23 118.05 133.24 136.22
89.82 92.14 95.90 87.80 105.73 96.59 109.02 111.45
77.62 79.62 82.87 75.88 91.37 83.47 94.21 96.32
64.68 66.35 69.06 63.23 76.14 69.56 78.51 80.26
42.51 43.60 45.38 41.55 50.04 45.71 51.59 52.75
73.19 75.07 78.14 71.54 86.15 78.70 88.83 90.81
73.19 75.07 78.14 71.54 86.15 78.70 88.83 90.81
75.40 77.35 80.51 73.71 88.76 81.09 91.52 93.57
24.66 25.16 22.97 32.47 31.09 30.24 28.80 29.33
24.66 25.16 22.97 32.47 31.09 30.24 28.80 29.33
32.87 33.54 30.62 43.29 41.46 40.32 38.40 39.11
46.02 46.96 42.87 60.61 58.04 56.45 53.77 54.75
46.02 46.96 42.87 60.61 58.04 56.45 53.77 54.75
23.01 23.48 21.44 30.31 29.02 28.23 26.88 27.37
26.30 26.83 24.50 34.63 33.17 32.26 30.72 31.28
26.30 26.83 24.50 34.63 33.17 32.26 30.72 31.28
78.90 80.50 73.50 103.90 99.50 96.78 92.17 93.85
184.81 189.58 197.32 205.67 217.55 223.75 224.31 229.33
88.71 91.00 94.71 98.72 104.43 107.40 107.67 110.08
96.10 98.58 102.61 106.95 113.13 116.35 116.64 119.25
42.88 43.98 45.78 47.71 50.47 51.91 52.04 53.20
45.83 47.02 48.94 51.01 53.95 55.49 55.63 56.87
59.14 60.67 63.14 65.81 69.62 71.60 71.78 73.38
77.62 79.62 82.87 86.38 91.37 93.97 94.21 96.32
84.27 86.45 89.98 93.78 99.20 102.03 102.29 104.57
59.88 61.42 63.93 66.64 70.49 72.49 72.68 74.30
78.11 79.69 82.27 76.73 89.00 82.15 91.25 92.92
43.39 44.27 45.70 42.63 49.44 45.64 50.69 51.62
52.07 53.13 54.85 51.15 59.33 54.77 60.83 61.94
34.71 35.42 36.56 34.10 39.56 36.51 40.55 41.30
44.18 45.08 46.54 43.40 50.34 46.47 51.62 52.56
78.90 80.50 83.10 77.50 89.90 82.98 92.17 93.85
77.84 79.43 81.99 76.47 88.70 81.87 90.94 92.60
52.55 53.61 55.34 51.62 59.87 55.26 61.39 62.51
64.22 65.53 67.64 63.09 73.18 67.54 75.03 76.40
2494.878814
 May Jun Total
941 949 9,780
808 995 9,834
399 402 4,428
388 418 4,452
941 949 9,980
975 905 9,911
639 644 6,874
658 619 6,833
491 494 5,237
433 514 5,260
172 173 1,904
174 188 2,004
228 230 2,476
294 276 3,078
192 193 2,062
184 173 1,913
650 655 6,942
574 681 6,973
228 229 2,524
213 230 2,449
913 919 9,904
881 829 9,233
447 450 4,811
474 446 4,920

423.49 427.15 4,400.78

-
-
235.27 237.31 2,444.88
-
-
282.33 284.77 2,933.85
-
-
99.85 100.56 1,106.96
-
-
139.78 140.78 1,549.74
-
-
159.75 160.89 1,771.13
-
-
470.55 474.61 4,989.76
-
-
188.22 189.85 1,995.90
-
-
282.33 284.77 2,993.85
-
-
210.88 212.38 2,268.26
-
-
191.70 193.07 2,062.06
-
-
236.44 238.12 2,543.21

169.40 170.86 1,760.31

139.75 140.96 1,452.26
114.34 115.33 1,188.21
98.82 99.67 1,026.85
82.35 83.06 855.71
54.11 54.58 562.32
93.17 93.97 968.17
93.17 93.97 968.17
95.99 96.82 997.51
29.95 30.17 332.09
29.95 30.17 332.09
39.94 40.22 442.78
55.91 56.31 619.90
55.91 56.31 619.90
27.96 28.16 309.95
31.95 32.18 354.23
31.95 32.18 354.23
95.85 96.54 1,062.68
235.27 237.31 2,494.88
112.93 113.91 1,197.54
122.34 123.40 1,297.34
54.58 55.06 578.81
58.35 58.85 618.73
75.29 75.94 798.36
98.82 99.67 1,047.85
107.29 108.21 1,137.66
76.23 76.89 808.34
94.89 95.57 1,020.72
52.72 53.09 567.07
63.26 63.71 680.48
42.18 42.48 453.65
53.68 54.06 577.38
95.85 96.54 1,031.03
94.57 95.25 1,017.28
63.84 64.29 686.67
78.02 78.58 839.26
Spin 3

Active Scenario Jul Aug Sep Oct

VIC Revenue Actual 717 683 739 758
VIC Revenue Plan 746 656 834 740

VIC Expenses Actual 183 177 188 192

VIC Expenses Plan 237 214 258 235

VIC EBIT Actual 733 707 751 767

VIC EBIT Plan 710 642 775 705

VIC Running days Actual 0 0 0 0

VIC Running days Plan 0 0 0 0

State Year Jul Aug Sep Oct

VIC CY 5.9345 6.5065 6.9355 6.5065
VIC PY 4.6397 5.02775 5.48535 5.5601

Prior Year

Team Desc Year Scenario Figures

ACT Revenue Prior Yr Actual 9,900
ACT Revenue Prior Yr Plan 9,834
NSW Revenue Prior Yr Actual 4,585
NSW Revenue Prior Yr Plan 4,026
VIC Revenue Prior Yr Actual 9,980
VIC Revenue Prior Yr Plan 9,911
TAS Revenue Prior Yr Actual 6,834
TAS Revenue Prior Yr Plan 6,803
ACT Expenses Prior Yr Actual 6,682
ACT Expenses Prior Yr Plan 6,735
NSW Expenses Prior Yr Actual 3,668
NSW Expenses Prior Yr Plan 3,221
VIC Expenses Prior Yr Actual 2,451
VIC Expenses Prior Yr Plan 3,047
TAS Expenses Prior Yr Actual 2,451
TAS Expenses Prior Yr Plan 3,047

Graphical Information Desc Year Scenario Figures

VIC Prior Yr DESIGN 48,000
VIC Prior Yr ACTUAL 9,000
VIC Cur Yr DESIGN 48,000
VIC CLINKER Cur Yr ACTUAL 19,000

VIC DESIGN 10,000

VIC 1.1 ACTUAL 8,603
VIC DESIGN 10,000
1.2 ACTUAL 6,756

OPC
 DESIGN 7,000
OPC 2.1 ACTUAL 1,453
DESIGN 1,400
L1 SILO 3 ACTUAL 1,533
DESIGN 7,000
COMPO 2.6 ACTUAL 5,689
DESIGN 700
L1 SILO 1 ACTUAL 200
DESIGN 700
L2 SILO 2 ACTUAL 27
DESIGN 7,000
ECOCRETE 2.3 ACTUAL 5,689
DESIGN 7,000
LOW HEAT 2.2 ACTUAL 4,920
DESIGN 7,000
VIC MASONARY 2.5 ACTUAL 1,733

VIC Prior Yr DESIGN 20,000

VIC Prior Yr ACTUAL 12,000
VIC Cur Yr DESIGN 20,000
VIC RAW MEAL Cur Yr Plan 11,000

Year State Raw Mill 1 Raw Mill 2 Kiln 1 Kiln 2 Cement Mill 1
Poor VIC 40% 40% 40% 40% 40%
Fair VIC 50% 50% 50% 50% 50%
Good VIC 80% 80% 80% 80% 80%
Excellent VIC 90% 90% 90% 90% 90%
Value VIC 50% 58% 50% 102% 72%
Target VIC 100% 100% 100% 100% 100%

Type State IN FB PIN

Campaigns ACT 29 41 40
Campaigns NSW 41 38 42
Campaigns VIC 38 31 44
Campaigns TAS 40 52 49

VIC 38 31 44

State Dept % of Cost

ACT Sales 42%
ACT Operations 32%
ACT Admin 14%
ACT Legal 12%
NSW Sales 38%
NSW Operations 30%
NSW Admin 16%
NSW Legal 16%
VIC Sales 35%
VIC Operations 30%
VIC Admin 20%
VIC Legal 15%
TAS Sales 33%
TAS Operations 30%
TAS Admin 21%
TAS Legal 16%

State Dept % of Cost Balance Current Rated

VIC Raw Mill 1 95% 5% 360.00 380
VIC Raw Mill 2 83% 17% 350.00 420
VIC Kiln 1 60% 40% 100.00 167
Kiln 2 48% 100% 100.00 208
Cement Mill 1 59% 100% 100.00 170
Cement Mill 2 59% 100% 100.00 170
Cement Mill 3 74% 100% 100.00 135
VIC Cement Mill 4 74% 26% 100.00 135

VIC Total 552%

Split Sector Type Value

VIC Home Local 2,495
VIC Home Interstate 1,198
VIC Home Online 1,297
VIC Garden Local 579
VIC Garden Interstate 619
VIC Garden Online 798
VIC Auto Local 1,048
VIC Auto Interstate 1,138
VIC Auto Online 808

VIC Internal National 2,156 0.216

VIC External National 1,198 0.12
VIC Other National 1,437 0.144
VIC Internal International 1,557 0.156
VIC External International 1,557 0.156
VIC Other International 2,076 0.208

9,980
 Nov Dec Jan Feb Mar Apr May Jun Total
789 823 870 895 897 917 941 949 9,980
658 795 881 906 865 951 975 905 9,911

198 205 214 219 219 223 228 230 2,476

214 249 270 276 266 288 294 276 3,078

791 818 856 876 878 894 913 919 9,904

643 746 811 829 799 863 881 829 9,233

0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 -

Nov Dec Jan Feb Mar Apr May Jun

7.007 5.9345 7.7935 5.7915 7.7935 5.7915 6.9355 6.7925
5.9241 5.12525 6.02225 4.26465 6.2348 4.8438 5.98975 5.61925
Cement Mill 2 Cement Mill 3 Cement Mill 4
40% 40% 40%
50% 50% 50%
80% 80% 80%
90% 90% 90%
75% 75% 75%
100% 100% 100%
 NSCIVIC Dashboard
BAHAU DAILY Report
PLANT PERFORMANCE DATE: 19-Jul-18
2

Silo Performance Running days 8.7.18 9.7.18 10.7.18 11.7.18 12.7.18 13.7.18 14.7.18 15.7.18 16.7.18 17.7.18 18.7.18
Kiln 1 0 0 0 1 2 3 4 5 6 0 0
Kiln 2 6 7 8 9 0 1 2 3 4 0 0

Maximum silo Current level

Production Performance Current Production rate 38 4
4
Internal External Other
100% Raw Mill 1 95%
> 90% VIC Revenue Actual V Plan for 2013/14
80%
Raw Mill 2 83%
RAW
MEA > 30%
L Kiln 1 60%
20,000

12,000

20,000

11,000

60%

< 30% Kiln 2 48%

1 2 40%
Cement Mill 1 59%
20%
Cement Mill 2 59%
0%
Cement Mill 3 74%
CLINKER
48,000

19,000
48,000

Cement Mill 4 74%

9,000

1 2 1-1 (OPC) 2-2 (Low Heat) Silo 3 (Composite)

1-2 (OPC) 2-3 (Ecocrete) Silo 2 (Ecocrete)
2-1 (OPC) 2-6 (Composite) Silo 1 (Ecocrete)
5520 1000 200 200 100
10,000

CEMENT
10,000
8,603

7,000

7,000
7,000

7,000

1 ,4 0
6,756

5,689
4,920

700
0

70

LOW HEAT MASONARY Leads by

0

OPC ECOCRETE
27
1,453

1,733

COMPOSITE
1 ,5 3

Region
20
0
3

1-2 2-2 2-3 2-6 Silo 3 Silo 2 Silo 1

1-1 2-1

Expenses