Month to Date: October 2023

Equipment Utilization (Units)

  • Total Units: 300
  • Units Utilized: 270
  • Utilization Rate: 90%
KDEX Chart
  • KCL 50 units 17%
  • KCN 90 units 30%
  • KNG 70 units 23%
  • DSD 60 units 20%

Equipment Utilization (Hours)

  • Total Hours: 36,000
  • Hours Utilized: 28,800
  • Utilization Rate: 80%
KDEX Chart
  • KCL 7920 hrs 20%
  • KCN 9000 hrs 25%
  • KNG 6480 hrs 18%
  • DSD 5400 hrs 15%

Labour Utilization (Person)

  • Total Units: 900
  • Units Utilized: 860
  • Utilization Rate: 96%
KDEX Chart
  • KCL 260 emp 30%
  • KCN 230 emp 27%
  • KNG 190 emp 22%
  • DSD 180 emp 21%

Labour Utilization (Hours)

  • Total Hours: 172,800
  • Hours Utilized: 152,064
  • Utilization Rate: 88%
KDEX Chart
  • KCL 42,577 hrs 28%
  • KCN 36,495 hrs 24%
  • KNG 36,536 hrs 26%
  • DSD 33,454 hrs 22%

Opportunities

  • Total Opportunities: 120
KDEX Chart
  • KCL 30 25%
  • KCN 40 33%
  • KNG 12 10%
  • DSD 38 32%

Projects

  • Total Projects: 100
KDEX Chart
  • KCL 27 27%
  • KCN 23 23%
  • KNG 30 30%
  • DSD 20 20%

Revenue

  • Total Revenue: $37,000,000
KDEX Chart
  • KCL $12.58M 34%
  • KCN $9.25M 25%
  • KNG $7.03M 19%
  • DSD $8.14M 22%

Costs

  • Total Costs: $32,000,000
KDEX Chart
  • KCL $10.24M 32%
  • KCN $8.96M 28%
  • KNG $5.12M 16%
  • DSD $7.68M 24%