PECL-2604 · LIC 0398211
Kaybob South 3-11 DSA
Kaybob · Local travel · Dry till, unrestricted access
Class 2
LabActual spend
$312.8K
90% of $348K
Budget variance
-$35.2K
-10.1% vs budget
Drilling cost per metre
$718
Cost per productive hour
$193
-2.7% vs Class 2 median
Metres per productive hour
0.88
156 m over 178 hrs
Analytical spend
$52.1K
96 samples · 8% rush
Consulting spend
$52.7K
284 hours logged
Non-productive time
15%
32 of 210 hrs
Project cost composition
Actual spend by cost class for this project.
Field and context metrics
- Boreholes
- 12
- Total metres
- 156 m
- Monitoring wells
- 4
- Productive hours
- 178
- Non-productive hours
- 32
- Average depth
- 13.0 m
- Drilling method
- Sonic
- Travel classification
- Local
- Complexity class
- Class 2
- Project lead
- Burton Reid
Budget against actual
By cost category, so the cause of variance is immediately obvious.
Efficiency against benchmark
Compared with the Class 2 illustrative range.
Illustrative benchmark
- Cost / productive hour
- $193
- Class 2 illustrative median
- $198
- Expected range
- $176 - $224
- Difference
- -2.7% vs median
Winter access, mixed till, 2-4 boreholes
Budget consumed
$312,800 of $348,000
Vertical concentration profile
F3 concentration against Tier 1 criteria, mg/kg.
Borehole depth profile
Completed boreholes by depth interval.
- 0-3 m26
- 3-6 m34
- 6-9 m21
- 9-12 m12
- 12 m +5