Production 1,329,322 Cost Of Sales Amount/month

Cost ($/bcm) 1.14 Direct Labor $ 100,203

Fuel $ -
USD Rate 14,500 Repair Maintenance $ 484,849
Fuel Price - Delivery Expenses $ 39,880
Blasting Blasting $ 244,314
Condition
80% Depretiation $ 322,169
Distance 1000 meter Rental $ 59,569
EWH 15 hour/day Overhead $ 260,113
Total Cost $ 1,511,097
adjustment pdty Exca 1.00
adjustment pdty Hauler 1.00

Class Model Qty Pdty Owning

Excavator 349DL 0 281 $ 36.21

374DL 1 403 $ 30.28
390DL 5 510 $ 26.46
EX1200-6 0 569 $ 24.87
R984C 0 569 $ 28.28
EX2500-6 0 1,169 $ 63.34
R9250 0 1,169 $ 55.30
6020B 0 1,169 $ 59.67
6030-FS 0 1,347 $ 69.29

Blasting1000
Hauler 740B 0 80 $ 14.74
Blasting1000 773E 23 133 $ 11.87
Blasting1000 777D 0 243 $ 16.81

Dozer (front Loading) D10T 0 600 $ 23.16

D9R 2 402 $ 22.37

Dozer D10T 0 2,301 $ 23.16

D9R 2 1,627 $ 22.37
D7G 2 876 $ 21.56

Motor Grader 14M 2 $ 18.00

Exca General 320D 3 $ 9.98
Water Truck 2 $ 3,000
lighting tower 15 $ 345
Crane Truck 1 $ 4,636
Service Truck 2 $ 3,635
Fuel Truck 2 $ 6,649
Washing Truck 1 $ 500
Compressor 2 $ 350
Welding Machine 2 $ 522
Tire Handler 1 $ 2,961
LV 10
Man Haul 3
Waterpump HH220 3 $ -

Blasting Cost $ 0.23

 $/bcm
$ 0.08
$ -
$ 0.36
$ 0.03
$ 0.18
$ 0.24
$ 0.04
$ 0.20
$ 1.14

Fuel Operating Per

Operating Consumption EWH Owning Per Month Month Fuel Per Month

$ 14.56 43.30 450 $ - $ - $ -

$ 45.53 55.00 450 $ 13,625 $ 20,489 $ -
$ 53.46 68.00 450 $ 59,530 $ 120,285 $ -
$ 88.53 116.00 450 $ - $ - $ -
$ 66.72 101.00 450 $ - $ - $ -
$ 190.90 213.00 450 $ - $ - $ -
$ 200.45 191.00 450 $ - $ - $ -
$ 143.98 114.00 450 $ - $ - $ -
$ 256.39 190.00 450 $ - $ - $ -

$ 20.68 32.50 450 $ - $ - $ -

$ 20.68 54.90 450 $ 122,897 $ 214,031 $ -
$ 35.75 75.00 450 $ - $ - $ -

$ 58.69 79.50 450 $ - $ - $ -

$ 43.76 59.50 450 $ 20,137 $ 39,384 $ -

$ 58.69 79.50 450 $ - $ - $ -

$ 43.76 59.50 450 $ 18,285 $ 35,762 $ -
$ 9.93 27.30 450 $ 19,406 $ 8,936 $ -

$ 29.42 22.80 405 $ 14,578 $ 23,830 $ -

$ 9.70 18.00 405 $ 12,128 $ 11,786 $ -
$ 689.66 1,800.00 $ 6,000 $ 1,379 $ -
$ 262.07 500.00 $ 5,175 $ 3,931 $ -
$ 782.63 1,800.00 $ 4,636 $ 783 $ -
$ 794.31 1,800.00 $ 7,270 $ 1,589 $ -
$ 782.63 1,800.00 $ 13,298 $ 1,565 $ -
$ 200.91 1,800.00 $ 500 $ 201 $ -
$ 77.09 1,296.00 $ 700 $ 154 $ -
$ 78.01 1,296.00 $ 1,044 $ 156 $ -
$ 588.72 1,800.00 $ 2,961 $ 589 $ -
300.00 $ - $ - $ -
2,000.00 $ - $ - $ -
$ - 80.00 405 $ 37,500 $ - $ -
Loader
R9350 R9250 R984 CAT 390 CAT 374 CAT 349
Blasting 1,347 1,169 569 510 403 281
Freedig 1,194 1,033 502 467 369 256
Ripping 1,150 996 484 453 358 249

Hauler 740 Hauler 773 Hauler

Blasting500 114.2 Blasting500 186.2 Blasting500
Freedig500 109.9 Freedig500 180.2 Freedig500
Ripping500 109.1 Ripping500 178.0 Ripping500
Blasting800 91.0 Blasting800 150.0 Blasting800
Freedig800 88.2 Freedig800 146.1 Freedig800
Ripping800 87.7 Ripping800 144.6 Ripping800
Blasting900 85.2 Blasting900 140.9 Blasting900
Freedig900 82.7 Freedig900 137.4 Freedig900
Ripping900 82.3 Ripping900 136.1 Ripping900
Blasting1000 80.1 Blasting1000 132.8 Blasting1000
Freedig1000 77.9 Freedig1000 129.7 Freedig1000
Ripping1000 77.5 Ripping1000 128.6 Ripping1000
Blasting1100 75.6 Blasting1100 125.6 Blasting1100
Freedig1100 73.6 Freedig1100 122.8 Freedig1100
Ripping1100 73.3 Ripping1100 121.8 Ripping1100
Blasting1200 71.5 Blasting1200 119.1 Blasting1200
Freedig1200 69.8 Freedig1200 116.6 Freedig1200
Ripping1200 69.5 Ripping1200 115.7 Ripping1200
Blasting1300 67.9 Blasting1300 113.3 Blasting1300
Freedig1300 66.3 Freedig1300 111.0 Freedig1300
Ripping1300 66.0 Ripping1300 110.2 Ripping1300
Blasting1400 64.6 Blasting1400 108.0 Blasting1400
Freedig1400 63.2 Freedig1400 105.9 Freedig1400
Ripping1400 62.9 Ripping1400 105.2 Ripping1400
Blasting1500 61.6 Blasting1500 103.2 Blasting1500
Freedig1500 60.4 Freedig1500 101.3 Freedig1500
Ripping1500 60.1 Ripping1500 100.6 Ripping1500
Blasting2000 50.1 Blasting2000 84.4 Blasting2000
Freedig2000 49.3 Freedig2000 83.1 Freedig2000
Ripping2000 49.1 Ripping2000 82.6 Ripping2000

Dozer Ripping
D10T 600
D9R 402

Dozer Dozing
D10T 2301
D9R 1627
D7G 876
CAT 336 condition
253 Blasting 80%
229 Freedig 50%
225 Ripping 0%

777
355.1
342.8
339.0
278.3
270.6
268.3
259.5
252.9
250.8
243.2
237.3
235.5
228.7
223.6
222.0
215.9
211.3
209.9
204.5
200.4
199.1
194.2
190.5
189.3
184.9
181.5
180.4
149.1
146.9
146.2