Sales Value Production
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The Sales Value Production Module (SVP) was developed in-house by Cumberland Resources Corporation to track coal production across their 100,000 acre mining operations and 8 mines. The SVP accurately tracks coal transported daily from mines to the processing plant through RFID scanning. It automatically generates bills of lading for outgoing shipments by rail and ensures accounting accuracy. The system provides daily, automated data imports on batch loads, clean coal tons, and saleable coal to analyze mine profitability and meet annual coal production and sales goals.
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Sales Value Production
- 1. Sales Value Production Module By: Lacey Stallard & Mike Hauer
- 2. The Company Cumberland Resources Corporation Annually they produce over 9 million tons of coal that needs to moved and tracked annually This coal comes from over 100,000 acres An advanced system is needed to be accurate in their efforts
- 3. The Company Operate on a decentralized basis Each mine’s operation is autonomous Responsible for achieving production and cash flow goals Eight different mines feed into the same preparation plant
- 4. The Information System The Sales Value Production Module (SVP) SVP was developed “In-House” The system was created just for the Cumberland Resources Corporation Ease of Use The system was chosen because it was advanced, accurate and easy to learn
- 5. The Information System -The SVP system gets it’s information from daily reports obtained from the plant -The driver scans an ID card which records how much coal is in the truck, which mine the coal came from and how much rock is in the coal
- 6. The Information System Outgoing Coal Sent by Railroad The RFID tags know how much coal is on the train and what the weight capacity of the train is This also tracks the completion of the transaction Billing The Bill of Landing is automatically to ensure accounting accuracy
- 7. Automatic Daily Imports Batch Load out System
- 8. Event Matrix
- 9. The Dataset
- 10. Analysis of Data Date – The date the coal/rock was delivered. Dock – The area at the preparation facility the material was delivered. Raw Coal – Amount of raw coal material delivered to the dock. Clean Tons – The total amount of raw material (coal) that was cleaned of rock % Clean - The percentage of the raw tons that has been cleaned of rock. Saleable Coal Tons – Processed clean tons plus direct ship tons available for sale
- 11. Which mines are profitable? CRC will ship approximately 3.4 million tons of coal to its customers this year They will have to process over 6 million tons of raw material to recover 2.7 million tons of coal Over 700 thousand tons will be shipped without processing costs