Explosives March Consumption

Unit

ACID ACETIC 56%

AN DENSE EXPLOSIVES
ANPP
BOOSTER PENTOLITE 400GMX53MM 60/BOX
BOOSTER PENTOLITE N150GM 120/BOX
COMBIDET 12m 25/500
COMBIDET 18m 25/500
COMBIDET 7.2m 25/500
CONNECTADETS 3.6m - 17 ms
CONNECTADETS 3.6m - 25 ms
CONNECTADETS 3.6m - 42 ms
CONNECTADETS 6m - 100 ms
CONNECTADETS 6m - 17 ms
CONNECTADETS 6m - 25 ms
CONNECTADETS 6m - 42 ms
CORD-E 300m x 5g/m
DETONATOR - COMBIDET 18M 17/500
DETONATOR UNITRONIC 600 15M
E21/70T
EMULSION OC
EXPLOGEL TM V10-38X550
EXPLOGEL V10 32 X 270
IED 1.8M(1000UNITS/BOX)ELEC. DETONATOR
LINE LEAD IN 1500m
SMO
SODIUM NITRATE (15%)
SPLITEX 32 X 600MM
THIOUREA

EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
M
EA
EA
EA
KG
KG
EA
EA
M
EA
EA
KG
EA

Qty
579.00
305,773.00
181,140.50
3,363.00
3,022.00
2,658.00
986.00
518.00
109.00
272.00
200.00
11.00
241.00
544.00
704.00
23,100.00
1,310.00
1,029.00
4,829.00
30,000.00
5,075.00
150.00
100.00
19,500.00
3,574.00
2,243.00
1,175.00
188.00
Total

TOTAL BCM Blasted

Emulsion
Powder factor
$/BCM
Total Explosives cost

$
2,229.15
423,596.81
363,757.00
35,999.69
16,268.11
26,524.46
11,146.10
4,718.84
591.06
1,599.71
1,192.17
66.85
1,504.04
3,321.12
4,124.78
17,519.76
14,761.34
24,896.37
33,899.58
34,500.00
32,965.83
881.49
180.00
17,212.11
16,838.80
7,627.06
9,306.82
1,121.82
1,108,350.87

Actual
Budget
BCM
686,360.00
900,848.76
Kg
487,492.50
426,000.00
Kg/BCM
0.71
0.47
$
1.78
0.65
$
1,218,698.45
583,061.30

$/Unit
3.85
1.39
2.01
10.70
5.38
9.98
11.30
9.11
5.42
5.88
5.96
6.08
6.24
6.11
5.86
0.76
11.27
24.19
7.02
1.15
6.50
5.88
1.80
0.88
4.71
3.40
7.92
5.97

Variance
(214,488.76)
61,492.50
0.24
1.13
635,637.15

Explosives Consumption Analysis 2015

Cost Analysis
TOTAL BCM Blasted
Emulsion
Emulsion pumped and Blasted
Emulsion pumped not Blasted
Powder factor

BCM
Kg
Kg
Kg
Kg/BCM

JAN
FEB
MAR
APR
Actual
Actual
Actual
Actual
706,424
807,050
686,360
498,324
447,128
585,618
513,817
415,634
447,128
585,618
485,717
372,785
28,100
42,849
0.63
0.73
0.75
0.83

MAY
Actual
742,793
432,077
411,300
20,777
0.58