Coolgardie planned vs actual, page-7

Thanks for the effort ecnalf. I am also trying to relate the numbers in the quarterly reports back to the 24/10/22 LOM plan.
It’s a struggle. For comparison purpose, do you take the LOM yr1 start to be the Setp 23 quarter? That’s 1/7/23. So let’s assume that is the case.
My preliminary calculations based on the PFS of 22/9/20 showed that the stripping cost has increased from $3.1/t to >$8.5/t. But that still cannot account for the mine development cost differential of $900k in the yr1 LOM plan vs $14.1m for 6m with more to come for the next 6m. So is the budget completely unrealistic or does the $56.6m opex also
has mine development cost included?
On ore mined yr1 plan is 1071kt and after 6m only 83kt were mined.
on the plus side the historical stockpile and gold price of A$3k have provided a buffer but the stockpile should be close to depletion.
Next quarterly report will hopefully show a dramatic reduction in stripping cost and a big jump in ore mined. We hope!