Mining & Resources

Make half-level profitability visible, explainable and accountable.

Optifi automates production, geology, labour, equipment and financial data into fully absorbed profitability by half level and Mine Overseer.

Management signalProfitability by half level
01The management question
What distorts margin

Where is mining profit created, diluted or lost?

Shaft totals can look acceptable while individual half levels consume more labour, equipment, consumables and support cost than their output can recover. Management needs to see the operational cause of profit, not only the consolidated result.

01Production, grade and recovery
02Development and stoping activity
03Labour and equipment deployment
04Consumables and utilities
05Processing and shared services
Connected in OptifiTrue profitability
02Automated profitability process
One governed model

Automate the path from mining activity to accountable profit.

Optifi extracts data from finance and mining systems, validates it, and allocates direct and indirect cost to the operating areas that consume resources. Dashboards and review packs then explain production, unit cost, variance and profit from one reconciled model.

01Extract

Mining + finance systems

02Reconcile

Production + ledger controls

03Allocate

Direct + shared cost

04Report

Dashboards + review packs

05Act

Half-level + MO actions

03Reporting rhythm
Insight without the reporting delay

Management reporting at the cadence your business requires.

Give operating and finance leaders one consistent view of production, resource consumption, unit cost and fully absorbed profit.

DailyEmerging varianceOperating exceptions while action is still possible.
WeeklyPerformance trendAccountability, movement and corrective action.
MonthlyProfitability reviewReconciled cost, allocation and profit performance.
Close + 1 dayManagement packAvailable one day after month-end close.
04Where management acts
Decision-ready profitability

Hold profit performance at the level where work is managed.

Trace every variance back to volume, grade, activity, resource use or allocated support cost.

01
Profitability by half levelTraceable to approved data, drivers and allocation rules.
02
Mine Overseer accountabilityTraceable to approved data, drivers and allocation rules.
03
Unit cost and activity varianceTraceable to approved data, drivers and allocation rules.
04
Clear operational actionsTraceable to approved data, drivers and allocation rules.
05Where to start
Start with one operating area

Prove accountable profitability. Then extend across the mine.

Discuss your use case
01Half-level profitability
02Mine Overseer review packs
03Consumables and procurement tracking
04Labour, utilities and support-cost analysis
Mining & Resources

Ready to make half-level profitability actionable?

Automate the data, allocation and review process behind accountable mining profit.