Mining KPI Library

Production Achievement %

Proportion of applicable plan/target-to-time achieved in the reporting period.

Formula: Actual Quantity ÷ Applicable Plan Quantity × 100%

Unit: %

Whether output is tracking the relevant plan basis.

Production Variance

Absolute difference between actual and applicable plan quantity.

Formula: Actual Quantity − Plan Quantity

Unit: Reporting quantity unit (for example t or bcm)

Size and direction of deviation.

Cumulative Production Variance

Cumulative actual minus cumulative plan through the selected reporting date.

Formula: ΣActual − ΣPlan

Unit: Reporting quantity unit

Whether daily recoveries are actually closing the accumulated gap.

Mechanical Availability (MA)

Ratio of working time to working plus repair time under the W/R/S operating-time model.

Formula: W ÷ (W + R) × 100%

Unit: %

Maintenance-related availability signal.

Physical Availability (PA)

Proportion of total W/R/S time not in repair.

Formula: (W + S) ÷ (W + R + S) × 100%

Unit: %

Whether equipment is physically available rather than under repair.

Use of Availability (UA)

Proportion of available working-plus-standby time that is actually working.

Formula: W ÷ (W + S) × 100%

Unit: %

Conversion of available time into working time.

Effective Utilization (EU)

Working time as a share of total W/R/S time.

Formula: W ÷ (W + R + S) × 100%

Unit: %

Combined view of repair and standby impact on effective working time.

Fuel Consumption Rate

Fuel consumed per valid hour-meter interval.

Formula: Fuel Quantity ÷ ΔHM

Unit: L/HM (or site-approved equivalent)

Fuel performance relative to operating hours.

Gross Loading Time

Elapsed time between authoritative loading start and loading finish.

Formula: Loading Finish Timestamp − Loading Start Timestamp

Unit: Hours/minutes

Total elapsed loading window.

Recorded Lost Time

Sum of linked recorded interruption durations within the loading/operating window.

Formula: ΣRecorded Interruption Duration

Unit: Hours/minutes

Evidence-backed time not available for effective loading/operation.

Effective Loading Time

Gross loading time less recorded linked interruptions.

Formula: Gross Loading Time − Recorded Lost Time

Unit: Hours/minutes

Effective working/loading window supported by recorded evidence.

Average Loading Rate

Actual loaded quantity per effective loading time where both quantity and effective time are authoritative.

Formula: Actual Loaded Quantity ÷ Effective Loading Time

Unit: Quantity/hour

Physical loading throughput during effective working time.

Survey Reconciliation Variance

Difference between official Survey quantity/volume and provisional Operations quantity for the same compatible scope.

Formula: Official Survey Quantity − Provisional Operations Quantity

Unit: Compatible quantity unit

Magnitude and direction of operational-to-official reconciliation difference.

Quality Variance

Difference between final/actual quality result and planned/target quality on a compatible approved analytical and quantity basis.

Formula: Actual/Final Parameter − Planned/Target Parameter

Unit: Parameter-specific

Direction of quality deviation relevant to stock/shipment/value context.

Operational Cost Variance

Actual/calculated operational cost minus applicable planned/budgeted operational cost for a compatible scope.

Formula: Actual Operational Cost − Planned Operational Cost

Unit: Currency

Economic deviation associated with operational performance.

Unit Operational Cost

Operational cost divided by the explicitly stated relevant actual output unit.

Formula: Operational Cost ÷ Relevant Actual Output

Unit: Currency per t/bcm/hour/other approved denominator

Relationship between cost and delivered operational output.