AAOM Handbook

INTERNAL

ANGLO AMERICAN OPERATING MODEL: OPERATIONAL PLANNING SET EXPENDITURE SCHEDULE

UPDATED: AUGUST 2018

CONTENTS

ES.00 Set Expenditure Schedule.....................................................................2 ES.01 Is Resource and Cost Data Available?..................................................6 ES.02 Apply Resource Type and Cost.............................................................9 ES.03 Estimate Resource Types and Cost....................................................13 ES.04 Import Activity Actual Cost Data..........................................................16 ES.05 Validate Most Likely Activity Cost........................................................18 ES.06 Estimate Best & Worst Case Costs, Opportunities & Threats .............20 ES.07 Calculate Cost Distributions & Confidence Level ................................22 ES.08 Extract Work Centre Demand .............................................................24 ES.09 Create/Update Expenditure Schedule (costed OMS working revision)26