Module 14: Business Intelligence

Data-Driven Decision Making for Mining Operations

Overall Score

88/100

Revenue (MTD)

GHS 142K

+12% vs last month

Production (MTD)

2.8 kg Au

+8% vs last month

Recovery Rate

87%

+2% vs last month

Cost/Ounce

GHS 3,240

-5% vs last month

Production Trend (Last 6 Months)

Jun 20242.2 kg (88% of target)

Jul 20242.6 kg (104% of target)

Aug 20242.4 kg (96% of target)

Sep 20242.7 kg (108% of target)

Oct 20242.9 kg (116% of target)

Nov 20242.8 kg (112% of target)

Revenue Breakdown (November)

Gross RevenueGHS 142,000

2.8 kg Au @ GHS 50,714/kg

- Operating CostsGHS 48,200

- 5% RoyaltyGHS 7,100

- 3% Growth LevyGHS 4,260

- 35% Income TaxGHS 28,945

Net ProfitGHS 53,495

37.7% profit margin

Key Performance Indicators

Equipment Utilization

78%

✓ Exceeds target (75%)

Ore Grade (g/t)

2.8

✓ Exceeds target (2.5)

Recovery Rate

87%

✓ Exceeds target (85%)

Cost per Ounce

GHS 3,240

✓ Exceeds target (<GHS 3,500)

Worker Productivity

142 g/worker/day

✓ Exceeds target (130)

Compliance Score

96%

✓ Exceeds target (90%)

🎯 This is a demo environment

In the real SSMOS platform, business intelligence would include real-time dashboards, advanced analytics, custom report builders, automated KPI tracking, and AI-powered insights with machine learning forecasts.