| RB | cost item | Staff salary | Special tools | Product components | Oil and emulsion | Other expenses | Electricity expense | Depreciation |
| Coal team | [(4, 5, 6, 7); 0.7, 0.2] | [(6, 7, 8, 9); 0.6, 0,2] | [(6, 7, 8, 9); 0.8, 0.1] | [(6, 7, 8, 9); 0.9, 0.1] | [(5, 6, 7, 8); 0.8, 0.2] | [(2, 3, 4, 5); 0.8, 0.1] | [(1, 2, 3, 4); 0.9, 0.1] | Tunneling team | [(4, 5, 6, 7); 0.8, 0.1] | [(2, 3, 4, 5); 0.8, 0.2] | [(3, 4, 5, 6); 0.5, 0.5] | [(2, 3, 4, 5); 0.7, 0.3] | [(3, 4, 5, 6); 0,7, 0.3] | [(2, 3, 4, 5); 0,6, 0.3] | [(1, 2, 3, 4); 0.8, 0.2] | Transport team | [(3, 4, 5, 6); 0.8, 0.2] | [(4, 5, 6, 7); 0.9, 0.1] | [(4, 5, 6, 7); 0.8, 0.2] | [(5, 6, 7, 8); 0.8, 0.2] | [(2, 3, 4, 5); 0.9, 0.1] | [(2, 3, 4, 5); 0.8, 0.2] | [(1, 2, 3, 4); 0.7, 0.1] | Ventilation team | [(3, 4, 5, 6); 0.8, 0.2] | [(3, 4, 5, 6); 0.7, 0.3] | [(2, 3, 4, 5); 0.6, 0.4] | [(4, 5, 6, 7); 0.8, 0.2] | [(2, 3, 4, 5); 0.7, 0.3] | [(2, 3, 4, 5); 0.6, 0.4] | [(1, 2, 3, 4); 0.7, 0.3] | Electromechanical team | [(3, 4, 5, 6); 0.8, 0.2] | [(5, 6, 7, 8); 0.7, 0,3] | [(6, 7, 8, 9); 0.6, 0.3] | [(5, 6, 7, 8); 0.8, 0.1] | [(3, 4, 5, 6); 0.6, 0.3] | [(4, 5, 6, 7); 0.8, 0.1] | [(4, 5, 6, 7); 0.8, 0.2] | Production team | [(2, 3, 4, 5); 0.8, 0.2] | [(2, 3, 4, 5); 0.8, 0.2] | [(2, 3, 4, 5); 0.6, 0,4] | [(3, 4, 5, 6); 0.7, 0.3] | [(2, 3, 4, 5); 0.7, 0.3] | [(1, 2, 3, 4); 0.8, 0.2] | [(2, 3, 4, 5); 0.7, 0.3] | Safety supervision team | [(2, 3, 4, 5); 0.8, 0.2)] | [(2, 3, 4, 5); 0.8, 0.2] | [(2, 2.5, 3, 4); 0.6, 0.3] | [(3, 4, 5, 6); 0.8, 0.2] | [(1, 2, 3, 4); 0.7, 0.3] | [(1, 2, 3, 4); 0.7, 0.3] | [(1, 2, 3, 4); 0.7, 0.3] | Dispatch team | [(2, 3, 4, 5); 0.8, 0.2] | [(2, 3, 4, 5); 0.7, 0.3] | [(1, 2, 3, 4); 0.8, 0.2] | [(1, 2, 3, 4); 0.8, 0.2] | [(1, 2, 3, 4); 0.8, 0.2] | [(2, 3, 4, 5); 0.8, 0.2] | [(1, 2, 3, 4); 0.7, 0.3] | HR team | [(5, 6, 7, 8); 0.7, 0.2] | [(1, 2, 3, 4); 0.7, 0.2] | [(1, 2, 3, 4); 0.8, 0.2] | [(1, 2, 3, 4); 0.9, 0.1] | [(2, 3, 4, 5); 0.8, 0.1] | [(1, 2, 3, 4); 0.7, 0.3] | [(1, 2, 3, 4); 0.6, 0.3] | Supply team | [(1, 2, 3, 4); 0.8, 0.2] | [(5, 6, 7, 8); 0.8, 0.2] | [(6, 7, 8, 9); 0.7, 0.2] | [(5, 6, 7, 8); 0.8, 0.2] | [(2, 3, 4, 5); 0.8, 0.2)] | [(1, 2, 3, 4); 0.7, 0.2] | [(1, 2, 3, 4); 0.8, 0.2] | Operation team | [(2, 3, 4, 5); 0.6, 0.3] | [(3, 4, 5, 6); 0,7, 0.2] | [(2, 3, 4, 5); 0.8, 0.2] | [(2, 3, 4, 5); 0.7, 0.3] | [(3, 4, 5, 6); 0.8, 0.2] | [(1, 2, 3, 4); (0.8, 0.2)] | [(1, 2, 3, 4); (0.7, 0.2)] |
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