Budgeting & Forecasting

With 25 + years of maintenance management experience in all theatres of mining mineral types, we have the necessary knowledge and expertise to provide the right advice for future forecast expenditure and decision making. A critical input into safe and effective mining operations.

• Extensive library of equipment cost models based on first principle maintenance strategies, ensuring costs are driven by real task occurrences.
• Zero based budgeting or total life cycle cost for assets
• Accurate life of mine forecasts for entire mining fleets.
• Detailed data driven reporting, enabling deep dive analysis.
• Identification of opportunities and risk
• Expert knowledge of industry leading AMT budget and equipment management cost forecasting software.
• Benchmarking to similar applications and operations.
• Experience with greenfield and brownfield operations.
• Optimal asset replacement and life analysis.