"Tonnes hauled came to 412k for the week, 6.1% above last week. North Pit added the most, 18k tonnes, and finished 8.4% ahead of its own prior week. South Pit was the only site lower, down 3.2%. The spread between the highest and lowest site widened from 41k to 47k tonnes."
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"CV-04 averaged 91.2% availability, its highest of the twelve weeks shown."
"Packer 2 averaged 148 units a minute against a target of 160, a gap of 12. Three of the seven packers finished within 5 units of target; Packer 5 was furthest from it at 48 below."
"Revenue reached $4.2m for the quarter, 12% above Q3. West accounted for $1.9m of the total and 71% of the quarter-on-quarter increase, while East was unchanged at $0.8m."
"Stock cover averages 4.2 weeks across the SKUs shown, down from 5.1 a month ago. Three sit below two weeks, the lowest being SKU-4471 at 1.2. Those same three account for 38% of units shipped over the period. Cover fell for nine of the twelve SKUs and rose for three."
"Orders rose 9.4% on last month while the average basket fell 3.1%, leaving revenue 6.0% higher."
"Paid search produced 41% of the quarter's 1,840 leads from 28% of spend. Display's cost per lead moved from $38 to $79 over the last fortnight."
"Operating costs closed at $6.24m, 4.1% above the $6.00m budget. Contractor labour carries most of that variance at $312k against a $240k plan. The remaining seven cost lines were each within 2% of budget."
"Turnover is 11.0% annualised, down from 12.5% twelve months ago; the maintenance crew is the highest of the six at 19.2%."
"Twelve days have passed without a recordable incident, the longest run in the period shown."
"Consumption averaged 84 kWh per tonne, 5.2% below last quarter. The crusher circuit accounts for 61% of the reduction."
"Active seats grew 7.3% to 166, while open tickets stayed between 57 and 64 all month. First response averaged 2.4 hours against a 4-hour commitment."
"Average wait time was 27 minutes, down from 31 and the lowest of the twelve months shown. Patient volume over the same period was 4.2% higher. Wednesdays average 41 minutes, 14 above the overall mean."
"Six of the nine milestones sit on or ahead of plan. The two furthest behind are vendor sign-off at 18 days and testing at 9."
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