# Finance

Real-time cost monitoring, granular unit costing, and live budget-versus-actual tracking.

## Finance Functional Modules

Three modules delivering true cost transparency at every level of the business.

### Realtime Cost Monitoring

#### Live Operational Cost Visibility

- Track operational costs in real time across fuel, labour, energy, and materials
- Identify cost spikes and deviations as they occur
- Enable immediate cost control through live operational visibility

- Fuel & labour costs
- Real-time tracking
- Cost deviation alerts

### Unit Costing

#### True Cost at Every Level

- Breakdown of costs into unit costs e.g. per ton, per process, per asset
- Allocate costs accurately across mining, processing, and support functions
- Granular cost visibility at shift, equipment, or location level
- Enable data-driven decisions through true unit cost insights

- Cost per ton
- Cost allocation
- Granular visibility

### Budget vs Actual Tracking

#### Financial Control Aligned to Operations

- Compare planned vs actual costs in real time across operations
- Identify variances early and pinpoint root causes
- Continuous financial control at shift, site, or group level
- Align financial performance with operational execution

- Variance analysis
- Budget control
- Operational alignment