- Tender Preparation
- Sensitivity Modelling
- Performance Benchmarking
- Variance Analysis and Reporting
What are the benefits?
The system's benefits are that it provides transparency and stability of what drives values and enables you to run scenarios to look at how inputs might impact financial performance to determine the operation. It creates a single source of the truth about what adds values to the business as well and it enables senior managers and supervisors the work that they do adds value creation in the business.
Why should you install it on the system?
It's a good starting place to tailor that model according to your choice and your own operation. So, modify and use it with Concerto to use it for your business. Concerto for Mining can be used for various level in a Mining organisation such as the Office of CFO, General Manager, Superintendent and Aggregated Actuals. Creating an integrated view of the mining value chain is now easy!
- Top-Down Targets and Bottom-up planning
- Simplified Integrated Planning
- Rapid Simulation and Parallel Scenarios
- Risk-Adjusted and Constraint Modelling
- Data Integration
How to use it?
Scorecard model for Mining

Drill-Down to additional levels of Scorecard Model
For easy navigation and drill down, select Scorecard Model to view the scorecard layout. You can create your own Scorecard model and perform qualitative or subjective evaluation by adding attributes and metrics to a Model. If you are interested in abandoning the judgmental approach and opting for a more formal data-driven statistical approach, refer to the article Scorecard creation.

Scorecards
Scenarios
Using scenarios, companies can predict the possible future scenarios and help to mitigate the risk, so that managers can be more aware of the external environment and their company’s status and future directions, therefore, they can match internal resources to the external environment to allocate the resources more effectively and rationally.

Create dynamic scenarios
Value driver tree model
Extract insights from your data with features like Advanced Analytics, Complex Simulation and what-if Scenario building, to empower your capacity for informed decision making. Read how to link the Scorecard to the Value Model in detail in our article Scorecard Creation and Customization.

Value driver Tree Model

Value driver Tree
Dashboard view
To get the Aggregated View, Time series view proceed to click on the Dashboard view in the Toolbar. It is Visual, Interactive and Intuitive. To get the Aggregated View or Time series view, proceed to click on the Dashboard view in the Toolbar. This tool is interactive and intuitive allowing you to visualise the metrics in the model view in the form of graphs and pie charts. By selecting the desired month, year, week, day, or quarter in the Time filters, you can perform a better analysis of the results. The dimension you select be it a calendar month or a quarterly view determines the data aggregation that will be displayed in the model view. You can select your favourite chart type to display the data. The chart changes as we change the values in the worksheet in real-time.

The dashboard view
Explore the powerful dashboard by selecting rich chart types according to your needs. You can now use the best chart type to display your data graphically in the dashboard using Concerto. A good set of colours will highlight the story you want the data to tell to create an effective message!

Charts

Worksheet view
Worksheet allows users to view and interact with Models from different perspectives. The Worksheet view is like the spreadsheet view where you can cut, copy and paste just like the excel sheet which is a downloadable input template to download data. Similarly, you can easily import or export data in the worksheet just as in the spreadsheet that we generally use. The datasets in the worksheet are similar to the spreadsheet. The Concerto modeller makes it easy to pull and push data to create faster presentations as compared to doing it in the spreadsheet in a globally accepted standard.

Worksheet view
Still, having trouble navigating and installing Mining Model in Concerto Marketplace? Get in touch with our support experts– we're happy to help.
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