GCK Mining — Production vs. Budget Report
January 2026
Week-by-Week Performance Tracker | All values in USD unless noted
Executive Summary
$1.12M
Total Revenue (MTD)
$1.23M
Budget Target
-8.9%
Variance
-$109,236
91.1%
Budget Attainment

Revenue Trend: Improving (Week 1 → Week 4)
Sondage et Forage (Drilling)
Highlights:
  • Revenue exceeded budget by $1,036 (+0.5%) despite volume shortfall
  • Best week: Week 3 with 28,689 m³ produced
  • Weekly target: 22,040 m³/week
Mining Services — Ore (Blue Product)
Highlights:
  • Revenue exceeded budget by $25,328 (+6.2%) — strongest revenue performer
  • Best week: Week 1 with 34,798 Ton produced
  • Weekly target: 30,000 Ton/week
Mining Services — Sterile
Highlights:
  • Largest underperformer — revenue gap of -$135,600 (-21.5%)
  • Best week: Week 3 with 18,974 m³ produced
  • Weekly target: 21,906 m³/week — no week met target
Consolidated Totals
Average Weekly Revenue: $280,985
Both revenue and production volume show a consistent upward trend across the four weeks of January.
Weekly Revenue by Service
MTD Actual vs. Budget by Service
Key Takeaways
1
Overall budget attainment at 91.1%
Driven primarily by sterile mining shortfall
2
Drilling and Ore services exceeded revenue budgets
Despite being slightly under on volume — indicating favourable pricing/mix
3
Sterile mining is the critical gap
26.2% below volume target, accounting for the entire revenue shortfall
4
Positive trend
Weekly revenue improved consistently from $262,893 (Wk1) to $303,746 (Wk4)
Report source: GCK Prod 2026 & GCK Prod Bdgt 2026 | January 2026 | ✓ Reconciled Data