Calculating Returns on Investment (ROI) - Single Plant-Alluvial Method
Single Plant Operations Projection
Plant Projected Statistics within 9 months to 1 year from Phase 1.
• 5 grams/tonne alluvial (free) gold in nugget/flake/speck form on average with yield as high as or
greater than 50 grams/tonne.
• 50 TPH or 120 TPH Plant startup design throughput capability, 12 hours per day, 6 days per week.
• 98% Electrical uptime maintained through correct plant and auxiliary equipment design and operation.
• 95% Mechanical uptime maintained through correct plant and auxiliary equipment design and operation.
• 95% Operational uptime maintained through correct plant and auxiliary equipment design and operation.
Plant Monthly Conservative Returns Calculation
50TPH X 5g X 12hrs X 26days = 78.00kgs (Doré) subject to refining @ approximately -25%
= 58.50 LBMA/DMCC Kilobars per month @ $63,500 USD/Kg = $3,714,750.00 USD per month.
120TPH X 5g X 12hrs X 26days = 187.00kgs (Doré) subject to refining @ approximately -25%
= 140.25 LBMA/DMCC Kilobars per month @ $63,500 USD/Kg = $8,905,875.00 USD per month.
POCKETS WHILE MINING @ 50 or> GRAMS PER TONNE; A ONE PLANT DAILY YIELD:
Plant Hot Pocket Daily Returns Calculation
50TPH X 50g X 12hrs X 1days = 30.00kgs (Doré) subject to refining @ approximately -25%
= 22.50 LBMA/DMCC Kilobars per month @ $63,500 USD/Kg = $1,428,750.00 USD per day.
120TPH X 50g X 12hrs X 1days = 72.00kgs (Doré) subject to refining @ approximately -25%
= 54.00 LBMA/DMCC Kilobars per month @ $63,500 USD/Kg = $3,429,000.00 USD per day.
Initial One Plant Funding Schedule:
50TPH
Phase 1 - $2,500,000.00
Phase 2 - $4,900,000.00
Phase 3 - $2,450,000.00
Total initial investment: $9,850,000.00
120TPH
Phase 1 - $3,000,000.00
Phase 2 - $9,500,000.00
Phase 3 - $3,000,000.00
Total initial investment: $15,500,000.00