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XERAS Solutions<br />

With decades of experience with mining and an in-depth understanding of the financial challenges the mining industry presents,<br />

we know the tests you face and the answers you need.<br />

XERAS solutions represent best practice in their respective arenas and you can tailor the solutions to fit your mine, to address<br />

your problems and to make your budgeting process a smooth and repeatable task.<br />

Our collaborative promise to you is to blend our deep mining knowledge and financial expertise with your vision and high<br />

standards to create your perfect solution.<br />

XERAS solutions are the tools to choose to begin your financial and budgeting journey.<br />

XERAS for Strategic Financial Evaluation<br />

“XERAS iS youR compREhEnSivE BuSinESS plAnning Solution.”<br />

The XERAS Strategic Financial Evaluation Solution is a powerful economic evaluation system with a broad focus,<br />

designed for use in early stage pre-feasibility, life of mine evaluation and high-level strategy development.<br />

■ Forecast cash flows for multiple mining scenarios<br />

■ Develop the most practical and valuable strategic mining approach<br />

■ Arrive at reliable key economic indicators such as cash flow and net present value.<br />

■ Assess the true value of the ore deposit.<br />

Rules-based models, crafted from first principles, make it easy to adjust variables such as mine production options,<br />

mining method and equipment specifics.<br />

The XERAS Strategic Financial Evaluation Solution places a high priority on capital expenditure and allows for the costing<br />

of fleet size, fleet selection and replacement planning.<br />

■ Capture the real-world variability of equipment fleets and cost them according to the production plan.<br />

■ Link human resources to equipment and production to generate accurate headcount estimations and labour costs.<br />

Implement the XERAS Strategic Financial Evaluation Solution early in your mining operation to set the standard for the<br />

life of your mine.<br />

XERAS for Financial Budgeting<br />

The XERAS Financial Budgeting Solution is a core budgeting system that uses a first principles approach to<br />

forecasting production, equipment and administrative expenditure on your mine.<br />

■ Budget for all mine site activities at a high level<br />

■ Gain a crystal clear picture of your budget over any given period.<br />

■ Improve financial planning and forecasting for your whole mine site.<br />

■ Drill down from the macro level with detailed budgeting and reporting to target financial opportunities.<br />

The XERAS Financial Budgeting Solution delivers complete and informative outputs, giving greater visibility to<br />

your figures, trends and forecasts.<br />

■ Manage both costs and usage on your consumables such and fuel and explosives.<br />

■ Track fixed inputs or cost amounts for administrative overheads.<br />

■ Calculate labour costs based on unit rates or as a fixed amount.<br />

■ Perform calculations from production-based figures.<br />

■ Deliver timely and accurate Profit and Loss statements and balance sheets.<br />

Use the XERAS Financial Budgeting Solution as your complete package, or expand with XERAS Maintenance and<br />

Mill Budgeting solutions.

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