8.2%
$145,680
Total Spend (30d)
3.1%
51
Purchase Orders
$2,850
Avg PO Value
72.8%
Budget Used
Monthly Spend Trend
Last 6 monthsJul
$128,500
Aug
$142,300
Sep
$135,800
Oct
$158,200
Nov
$149,600
Dec
$145,680
Spend by Category
Spare Parts
$45,68012%
Equipment
$32,4505%
PPE & Safety
$18,9208%
Consumables
$15,3403%
Services
$12,80015%
Fuel
$11,2002%
Total$145,680
Top Suppliers
| Supplier | Spend | POs | Trend |
|---|---|---|---|
1Komatsu Australia | $38,500 | 12 | 15% |
2WesTrac | $28,900 | 8 | 3% |
3Caterpillar Perth | $24,200 | 15 | 8% |
4Blackwoods | $18,600 | 24 | 5% |
5BOC Gas | $12,400 | 6 | 12% |
6Bunnings Trade | $8,900 | 18 | 22% |
Spend by Site
Newman Site$52,300
35.9% of total
Tom Price Site$38,200
26.2% of total
Port Hedland Site$24,800
17% of total
Perth HQ$18,400
12.6% of total
Kalgoorlie Site$11,980
8.2% of total
Budget Overview
Monthly Budget
$200,000
Spent This Month
$145,680
Remaining
$54,320
Budget Utilisation72.8%
0%50%100%
Spend by Client Project
Track spend by client for accurate cost recovery and invoicing
| Client / Project | Code | Spend | POs | % of Total |
|---|---|---|---|---|
| BHP Newman Operations | BHP-NEW | $58,400 | 18 | 40.1% |
| Rio Tinto Tom Price | RIO-TP | $42,300 | 14 | 29% |
| FMG Cloudbreak | FMG-CB | $28,500 | 12 | 19.6% |
| General Operations | GEN-OPS | $16,480 | 7 | 11.3% |
| Total | $145,680 | 51 | 100% |
Aboriginal Procurement
Indigenous Enterprise spend tracking for contract compliance
12.8%
Target: 10%
Progress to Target$18,650 of $145,680
Target achieved! Exceeding by 2.8%
Aboriginal Enterprise Suppliers
Carey Mining
$12,400Pilbara Resource Group
$6,250Supplier Performance
| Supplier | On-Time Delivery | Quality Score | Avg Response | Orders |
|---|---|---|---|---|
| Komatsu Australia | 96% | 98% | 2.1 hrs | 12 |
| WesTrac | 91% | 95% | 3.4 hrs | 8 |
| Caterpillar Perth | 88% | 97% | 4.2 hrs | 15 |
| Blackwoods | 94% | 92% | 1.8 hrs | 24 |
| Carey Mining | 89% | 94% | 5.1 hrs | 6 |
Budget Forecast
Projected spend including open commitments
Current Month
$145,680
of $200,000
Open Commitments
$28,500
POs not yet invoiced
Next Month (Projected)
$162,000
of $200,000
Quarter End (Projected)
$485,000
of $600,000
Quarter Budget Utilisation (Projected)80.8%
On TrackAt RiskOver Budget
Open Commitments
$28,500 in open POs will be invoiced soon. Factor this into month-end accruals.