Professional Documents
Culture Documents
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,043,557,731 ### ### ### ### ###
Block Count Mass Volume
ORE 30,960 675,201,159 259,162,560
Waste 94,545 ### 877,950,720
Total 125,505 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,139,991,590 ### ### ### 6,246,147,443 ###
Block Count Mass Volume
ORE 31,221 680,447,335 261,179,136
Waste 95,578 ### 887,744,160
Total 126,799 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,212,128,539 ### ### ### 9,803,509,216 ###
Block Count Mass Volume
ORE 31,413 683,890,380 262,502,496
Waste 96,823 ### 899,519,040
Total 128,236 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,234,254,275 ### ### ### ### ###
Block Count Mass Volume
ORE 31,478 685,030,014 262,940,544
Waste 97,211 ### 903,189,024
Total 128,689 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,235,210,169 ### ### ### ### ###
Block Count Mass Volume
ORE 31,483 685,141,615 262,983,456
Waste 97,207 ### 903,155,328
Total 128,690 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
ORE Stats
Waste Stats
2,169,620,590
NPV Ore Value
### ###
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,135,868 ### ### ### ### ###
Block Count Mass Volume
ORE 31,497 685,394,835 263,080,800
Waste 97,263 ### 903,693,888
Total 128,760 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,779,846 ### ### ### ### ###
Block Count Mass Volume
ORE 31,504 685,465,242 263,107,872
Waste 97,259 ### 903,694,464
Total 128,763 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,240,420,177 ### ### ### ### ###
Block Count Mass Volume
ORE 31,507 685,539,394 263,136,384
Waste 97,258 ### 903,684,384
Total 128,765 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,241,120,971 ### ### ### ### ###
Block Count Mass Volume
ORE 31,510 685,629,272 263,170,944
Waste 97,255 ### 903,649,824
Total 128,765 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,241,690,393 ### ### ### ### ###
Block Count Mass Volume
ORE 31,517 685,703,421 263,199,456
Waste 97,248 ### 903,621,312
Total 128,765 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,636,803 ### ### ### ### ###
Block Count Mass Volume
ORE 31,510 685,678,645 263,189,952
Waste 97,186 ### 903,004,128
Total 128,696 ### ###
ORE Stats
Waste Stats
Final Pit
Global Stats
ORE Stats
Waste Stats
COSTO MINA VS
20000 1.645
1.395
40000 1.448
60000 1.386 1.39
70000 1.377
75000 1.374 1.385
80000 1.373
1.38
85000 1.375
90000 1.376 1.375
95000 1.378
1.37
100000 1.380
105000 1.386 1.365
110000 1.390
120000 1.399 1.36
60000 70000 80000 90000
COSTO MINA VS TASA
25.00
20.00
IIVAN unit
15.00
10.00
5.00
0.00
IVAN u NPV u
5.00
0.00
IVAN u NPV u
NPV Reservas CU fino CU R Vida Util R E/M INVERSION
1,993,060,069 675,201,159 7,187,595 5,872,265 85.91 3.122 259,263,357
6,246,147,443 680,447,335 7,187,595 5,885,351 43.29 3.1322 401,368,063
9,803,509,216 683,890,380 7,187,595 5,895,172 29 3.1577 519,654,594
11,330,508,535 685,030,014 7,187,595 5,898,185 24.9 3.1653 575,236,361
12,025,597,382 685,141,615 7,187,595 5,898,313 23.25 3.1646 601,134,324
12,696,838,271 685,283,984 7,187,595 5,898,725 21.8 3.166 626,550,229
13,327,802,066 685,394,835 7,187,595 5,898,845 20.52 3.1653 652,905,147
13,926,588,019 685,465,242 7,187,595 5,898,932 19.38 3.165 677,256,275
14,491,914,068 685,539,394 7,187,595 5,899,018 18.36 3.1646 701,160,792
15,026,172,902 685,629,272 7,187,595 5,899,112 17.45 3.1641 724,649,482
15,526,679,631 685,703,421 7,187,595 5,899,189 16.62 3.1636 749,292,015
15,997,829,687 685,678,645 7,187,595 5,898,909 15.86 3.1616 771,960,024
16,841,874,194 685,872,812 7,187,595 5,899,877 14.54 3.1671 816,807,601
IVAN
Inversion u Inv an / T an B an / T an NPV / T an NPV / INV NPV/INV incrC MIN ohara
0.42 46.98 276.81 7.69 0.00 1.645
0.64 49.08 433.76 15.56 7.87 1.448
0.83 49.89 453.87 18.87 3.30 1.386
0.92 50.12 449.62 19.70 0.83 1.377
0.96 50.22 445.39 20.00 0.31 1.374
1.00 50.33 440.86 20.26 0.26 1.373
1.04 50.41 435.55 20.41 0.15 1.375
1.08 50.49 429.83 20.56 0.15 1.376
1.12 50.57 423.74 20.67 0.11 1.378
1.15 50.61 417.39 20.74 0.07 1.380
1.19 50.65 410.76 20.722 -0.01 1.386
1.23 50.72 403.99 20.724 0.002 1.390
1.30 50.75 389.86 20.62 -0.10 1.399
51.00
25.00 20.00
Costo total unit
50.00
Beneficio unit
10.00 48.00
15.00
47.00
5.00
10.00 46.00
0.00 45.00
5.00 0 0 0 0 0 0 0 0 0 0 0 0 0
00 000 000 000 500 000 500 000 500 000 500 000 000
20 4 6 7 7 8 8 9 9 10 10 11 12
0.00 TPD
n
52.00 Costo mina unitario V/S tasa de producción
51.00 1.405
1.400
50.00
Beneficio unit
1.395
Costo mina unitario
49.00 1.390
1.385
48.00
1.380
47.00 1.375
46.00 1.370
1.365
45.00
1.360
1.355
50000 60000 70000 80000 90000 100000 110000 120000 130000
TPD
Costo mina u
45.00
1.360
1.355
50000 60000 70000 80000 90000 100000 110000 120000 130000
TPD
Costo mina u
Costo real mina candelaria tasa planta de 80.000 (ton/dia)
Costo mina-mineral 2.45
Costo mina-esteril 2.03
Costo planta 7.1
Costo mina total 4.48 0.82857143
Incremental Data
Incremental Data
2500.00
2000.00
MAterial Mton
1500.00
1000.00
500.00
0.00
Pit 1 Pit 9 Pit 17 Pit 25 Pit 33 Pit 41 Pit 49 Pit 57 Pit 65 Pit 73 Pit 81 Pit 89 Pit 97 Pit 105 Pit 113
nro de pits
DOS
12500
12000
11500
11000
NPv acumulado
10500
10000
9500
9000
1 Pit 89 Pit 97 Pit 105 Pit 113
Pushback ORE Waste R E/M
1 84,698,229 699,778,626 8.262 area
2 84,453,753 225,794,953 2.674 vol
3 84,820,122 212,489,691 2.505 ton
4 84,826,718 148,258,415 1.748
5 84,837,903 149,375,517 1.761
6 84,425,936 173,952,325 2.060
7 86,682,337 211,857,357 2.444
8 84,240,788 265,728,589 3.154
2,087,235,473 ton
1,218,874,473 m3
609,437,237 m3
Pushbacks
Global Stats
Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
### ### 5,639,588,650 ### ### ###
Block Count Mass
ORE 31,050 678,985,786
Waste 93,681 ###
Total 124,731 ###
ORE Stats
Waste Stats
Incremental Data
Materila [ton]
225,794,954 500,000,000
212,489,692
400,000,000
148,258,415
300,000,000
149,375,518
200,000,000
173,952,326
211,857,357 100,000,000
265,728,590 0
1 2 3 4
Pu
Comportamiento NPV por pushback
3,500,000,000
3,000,000,000
2,500,000,000
2,000,000,000
NPV [US$]
1,500,000,000
1,000,000,000
500,000,000
0
2 3 4 5 6 7 8
Pushbacks
Scheduler Scheduler Scheduler Scheduler Report
Report Report Report
Scheduler Scheduler Scheduler Scheduler Report
Report Report Report
Incremental Data
Processing Capital
Year Rock Revenue Cost Mining Cost Costs NPV
ton $ $ $ $ $
-2 287,033,246 0 0 554,972,478 0 -528,495,648
-1 287,220,325 -39,061 0 555,404,496 0 -479,273,782
1 123,337,554 934,065,370 157,661,405 245,174,543 0 500,003,728
2 94,964,129 1,730,216,626 268,157,269 193,530,229 0 1,097,329,831
3 94,844,530 2,194,158,000 337,187,139 195,614,180 0 1,303,495,889
4 112,036,197 1,845,279,038 313,589,452 229,536,013 0 921,912,738
5 110,374,161 1,628,894,464 298,930,401 225,717,428 0 713,864,472
6 97,517,204 2,026,928,130 325,902,316 200,787,226 0 865,913,184
7 111,052,944 2,274,397,707 342,669,271 227,037,771 0 896,340,881
8 83,580,389 2,491,774,239 357,432,796 173,825,676 0 946,001,886
9 81,392,515 2,063,386,570 328,409,758 169,603,001 0 674,242,471
10 91,890,745 2,858,650,563 382,264,195 190,009,470 0 909,138,357
11 91,189,463 2,103,717,004 331,098,629 188,572,708 0 560,820,147
12 93,645,325 2,787,409,792 377,387,555 193,280,593 0 710,714,919
13 93,923,143 2,037,630,597 326,714,759 193,886,963 0 445,321,278
14 93,648,658 2,404,652,410 351,436,923 193,288,158 0 493,346,078
15 94,942,314 2,092,957,274 330,411,821 196,113,169 0 380,058,036
16 96,414,309 1,471,064,914 288,188,094 198,635,845 0 211,933,809
17 97,547,022 2,401,989,694 351,329,548 200,829,665 0 364,636,094
18 98,341,935 1,443,982,062 286,496,567 202,697,536 0 171,399,861
19 93,550,527 1,522,721,910 291,692,018 193,154,758 0 168,151,603
20 89,844,547 1,458,780,674 287,333,459 185,931,928 0 144,610,297
21 84,990,042 913,289,642 250,497,030 176,571,869 0 65,504,025
22 76,290,043 1,142,868,077 266,012,002 159,916,126 0 85,387,252
23 41,839,067 1,273,078,866 274,737,956 93,217,540 0 98,183,001
24 35,186,453 1,935,634,972 319,745,452 80,280,423 0 151,260,735
25 9,624,470 278,068,385 70,780,655 21,998,861 0 17,201,963
Total ### 45,315,557,920 ### ### 0 11,889,003,104
350000000
-2 0 287,033,248 0.000
-1 0 287,054,674 0.000 350000000
1 14,410,640 107,541,736 0.840
2 23,049,792 71,593,115 0.973
300000000
3 28,792,226 66,018,587 0.988
4 28,795,866 81,603,074 0.831
5 28,800,515 81,366,684 0.733 250000000
6 28,799,863 68,678,324 0.912
Período
Movimiento de material por año v/s NPV
000000
Período
Movimiento de material por año v/s NPV
000000
000000
000000
000000
000000
000000
000000
0
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
v/s NPV
1470000000
1270000000
v/s NPV
1470000000
1270000000
1070000000
870000000
670000000
NPV [US$]
470000000
270000000
70000000
-130000000
-330000000
-530000000
15 16 17 18 19 20 21 22 23 24 25
NPV [US$]
NPV
$
-528,495,648
-479,273,782
500,003,728
1,097,329,831
1,303,495,889
921,912,738
713,864,472
865,913,184
896,340,881
946,001,886
674,242,471
909,138,357
560,820,147
710,714,919
445,321,278
493,346,078
380,058,036
211,933,809
364,636,094
171,399,861
168,151,603
144,610,297
65,504,025
85,387,252
98,183,001
151,260,735
17,201,963
11,889,003,104
Planta 400 500
oficina 100 150
estacionamiento 150 50
polvorin 75 50
casino 100 70
zona baños y camari 30 50
estacion elèctrica 100 80
Taller mecanico
Schedule by Schedule by Schedule by Bench Schedule by Bench
Schedule by Schedule by Schedule by Bench Schedule by Bench
Pushback 1 Year -2
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 624 1,006,387 0 0 1,945,828 0 0 0
Elevation 612 1,638,144 0 0 3,167,315 0 0 0
Elevation 600 2,334,874 0 0 4,514,427 0 0 0
Elevation 588 3,160,166 0 0 6,110,112 0 0 0
Elevation 576 4,092,595 0 0 7,912,943 0 0 0
Elevation 564 5,094,835 0 0 9,850,752 0 0 0
Elevation 552 6,186,931 0 0 11,962,296 0 0 0
Elevation 540 7,444,915 0 0 14,394,580 0 0 0
Elevation 528 8,729,165 0 0 16,877,649 0 0 0
Elevation 516 9,935,309 0 0 19,209,702 0 0 0
Elevation 504 11,163,571 0 0 21,584,520 0 0 0
Elevation 492 12,180,327 0 0 23,550,394 0 0 0
Elevation 480 12,837,658 0 0 24,821,329 0 0 0
Elevation 468 13,425,178 0 0 25,957,286 0 0 0
Elevation 456 15,584,487 0 0 30,132,263 0 0 0
Elevation 444 18,892,570 0 0 36,528,369 0 0 0
Elevation 432 21,608,986 0 0 41,780,500 0 0 0
Elevation 420 24,817,536 0 0 47,984,162 0 0 0
Elevation 408 28,056,500 0 0 54,246,626 0 0 0
Elevation 396 31,106,765 0 0 60,144,248 0 0 0
Elevation 384 32,983,373 0 0 63,772,628 0 0 0
Elevation 372 14,752,973 0 0 28,524,549 0 0 0
Total 287,033,246 0 0 554,972,478 0 0 0
Pushback 1 Year -1
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 17,451,418 0 0 33,741,933 0 0 0
Elevation 360 30,611,866 0 0 59,187,371 0 0 0
Elevation 348 29,395,354 0 0 56,835,272 0 0 0
Elevation 336 28,001,895 0 0 54,141,049 0 0 0
Elevation 324 26,895,975 0 0 52,002,777 0 0 0
Elevation 312 25,546,752 0 0 49,394,085 0 0 0
Elevation 300 24,573,543 0 0 47,512,405 0 0 0
Elevation 288 23,180,084 0 0 44,818,183 0 0 0
Elevation 276 22,074,164 0 0 42,679,911 0 0 0
Elevation 264 20,857,652 0 0 40,327,811 0 0 0
Elevation 252 19,862,324 0 0 38,403,366 0 0 0
Elevation 240 18,769,299 -39,061 0 36,360,334 0 0 165,651
Total 287,220,325 -39,061 0 555,404,496 0 0 165,651
Pushback 1 Year 1
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 228 17,672,477 39,614 22,234 34,288,399 0 2,250 278,253
Elevation 216 16,680,101 9,458,331 2,261,271 32,385,874 0 242,166 76,539
Elevation 204 15,884,913 18,120,384 4,294,074 30,974,116 0 458,099 156,823
Elevation 192 14,783,696 44,435,623 8,456,115 28,988,628 0 807,134 146,341
Elevation 180 13,958,262 95,848,162 15,232,570 27,589,455 0 1,282,021 135,109
Elevation 168 13,005,525 116,654,964 19,795,896 25,978,120 0 1,752,186 208,654
Elevation 156 12,234,044 128,965,151 24,651,821 24,743,420 0 2,359,860 206,370
Elevation 144 11,531,621 254,010,099 43,323,648 24,005,101 0 3,849,482 177,090
Elevation 132 7,586,914 219,773,127 39,581,781 16,221,430 0 3,651,450 5,992
Total 123,337,554 887,305,454 157,619,409 245,174,543 0 14,404,648 1,391,169
Pushback 1 Year 2
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 132 3,126,737 79,938,555 12,819,726 6,563,445 0 1,086,824 133,583
Elevation 120 9,953,113 357,972,490 59,750,763 21,502,344 0 5,226,110 94,581
Elevation 108 9,389,626 438,424,944 70,246,886 20,708,201 0 5,952,774 63,796
Elevation 96. 8,566,649 470,337,268 76,058,876 19,330,955 0 6,492,933 27,765
Elevation 84. 4,408,770 297,028,753 49,281,018 10,346,154 0 4,291,151 1,498
Total 35,444,896 1,643,702,011 268,157,269 78,451,099 0 23,049,792 321,222
Pushback 1 Year 3
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 84. 3,537,489 200,529,717 30,568,345 7,897,191 0 2,484,201 7,503
Elevation 72. 7,209,947 450,616,723 74,079,138 16,670,011 0 6,405,441 26,215
Elevation 60. 6,477,192 396,016,954 66,485,816 15,002,386 0 5,840,597 0
Elevation 48. 5,841,816 374,808,176 61,777,324 13,566,719 0 5,352,447 0
Elevation 36. 5,128,556 365,959,188 56,938,658 11,914,846 0 4,709,689 0
Elevation 24. 4,010,220 296,518,946 47,337,857 9,451,296 0 3,999,852 0
Total 32,205,221 2,084,449,704 337,187,139 74,502,450 0 28,792,226 33,718
Pushback 1 Year 4
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 24. 479,380 8,217,628 1,832,998 1,007,706 0 190,459 0
Elevation 12. 4,013,961 211,756,552 39,939,327 9,370,937 0 3,793,469 0
Elevation 0.0 3,299,833 145,102,812 31,047,654 7,722,004 0 3,161,593 0
Elevation -12 2,873,212 140,421,798 28,301,181 6,740,716 0 2,793,032 0
Elevation -24 2,275,679 133,653,548 24,042,735 5,340,595 0 2,216,236 0
Elevation -36 1,872,858 127,547,204 21,341,307 4,414,838 0 1,870,093 0
Elevation -48 1,488,983 105,040,558 17,240,867 3,510,872 0 1,488,983 0
Elevation -60 1,080,641 73,956,386 12,350,192 2,548,043 0 1,080,641 0
Elevation -72 768,794 63,181,889 9,540,195 1,812,740 0 768,794 0
Elevation -84 576,843 55,130,819 7,709,312 1,360,138 0 576,843 0
Elevation -96 288,588 32,774,460 4,227,398 680,461 0 288,588 0
Elevation -10 192,706 31,716,822 3,524,322 454,381 0 192,706 0
Elevation -12 24,136 5,456,516 547,295 56,909 0 24,136 0
Total 19,235,613 1,133,956,992 201,644,783 45,020,342 0 18,445,572 0
Pushback 2 Year 2
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 540 11,750 0 0 22,719 0 0 0
Elevation 528 89,856 0 0 173,735 0 0 0
Elevation 516 333,850 0 0 645,491 0 0 0
Elevation 504 657,331 0 0 1,270,935 0 0 0
Elevation 492 1,168,819 0 0 2,259,886 0 0 0
Elevation 480 1,616,026 0 0 3,124,550 0 0 0
Elevation 468 2,468,275 0 0 4,772,356 0 0 0
Elevation 456 4,192,819 0 0 8,106,724 0 0 0
Elevation 444 4,955,213 0 0 9,580,795 0 0 0
Elevation 432 5,566,234 0 0 10,762,191 0 0 0
Elevation 420 6,624,461 0 0 12,808,250 0 0 0
Elevation 408 7,567,949 0 0 14,632,463 0 0 0
Elevation 396 8,258,458 0 0 15,967,547 0 0 0
Elevation 384 9,009,101 0 0 17,418,899 0 0 0
Elevation 372 4,666,982 0 0 9,023,508 0 0 0
Total 57,187,124 0 0 110,570,049 0 0 0
Pushback 2 Year 3
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 4,777,574 0 0 9,237,335 0 0 0
Elevation 360 9,245,491 0 0 17,875,955 0 0 0
Elevation 348 9,002,189 0 0 17,405,535 0 0 0
Elevation 336 9,024,307 0 0 17,448,300 0 0 0
Elevation 324 8,648,295 0 0 16,721,288 0 0 0
Elevation 312 8,626,176 0 0 16,678,522 0 0 0
Elevation 300 8,338,637 0 0 16,122,571 0 0 0
Elevation 288 4,976,640 0 0 9,622,224 0 0 0
Total 62,639,310 0 0 121,111,730 0 0 0
Pushback 2 Year 4
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 288 3,185,050 0 0 6,158,224 0 0 0
Elevation 276 8,051,098 0 0 15,566,621 0 0 0
Elevation 264 7,852,032 0 0 15,181,732 0 0 0
Elevation 252 7,675,085 0 0 14,839,608 0 0 0
Elevation 240 7,542,781 -1,237 0 14,586,027 0 0 5,245
Elevation 228 7,262,836 22,396 8,224 14,086,121 0 750.2881 101,945
Elevation 216 7,182,336 2,246,804 423,311 13,973,169 0 39,760 163,530
Elevation 204 7,007,047 10,266,799 2,214,769 13,763,741 0 225,720 282,664
Elevation 192 6,845,996 24,349,963 5,279,113 13,658,292 0 539,920 453,686
Elevation 180 6,806,288 54,410,139 10,970,427 13,724,839 0 1,082,264 249,029
Elevation 168 6,590,983 90,477,786 16,495,416 13,457,727 0 1,533,448 149,324
Elevation 156 6,442,773 115,627,591 20,838,498 13,325,935 0 1,922,881 124,551
Elevation 144 6,384,806 143,362,975 25,464,739 13,377,885 0 2,327,372 106,534
Elevation 132 3,971,472 178,275,576 30,250,173 8,815,751 0 2,678,178 750.0021
Total 92,800,584 619,038,791 111,944,669 184,515,671 0 10,350,294 1,637,258
Pushback 2 Year 5
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 132 2,195,300 15,684,743 3,015,379 4,394,199 0 289,540 63,021
Elevation 120 6,065,520 209,812,837 37,139,557 13,185,359 0 3,386,806 48,007
Elevation 108 5,864,039 203,809,962 38,503,687 12,905,665 0 3,660,676 32,995
Elevation 96. 5,706,055 192,695,643 39,516,593 12,706,824 0 3,936,628 8,249
Elevation 84. 5,578,910 210,043,445 41,159,926 12,488,878 0 3,998,583 11,994
Elevation 72. 5,358,477 220,963,780 41,819,219 12,065,047 0 3,980,212 35,954
Elevation 60. 5,170,724 198,393,754 39,444,202 11,646,105 0 3,863,427 20,974
Elevation 48. 5,005,109 183,777,422 37,657,826 11,268,804 0 3,749,890 0
Elevation 36. 1,920,523 112,169,038 20,574,206 4,528,400 0 1,920,523 0
Total 42,864,656 1,547,350,624 298,830,596 95,189,282 0 28,786,284 221,194
Pushback 2 Year 6
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 36. 2,904,857 74,622,606 17,054,244 6,377,052 0 1,792,025 0
Elevation 24. 4,726,670 165,695,685 35,300,357 10,661,558 0 3,586,823 749.8019
Elevation 12. 4,447,728 157,198,790 33,569,895 10,049,016 0 3,415,075 0
Elevation 0.0 4,311,437 176,718,262 34,603,956 9,762,567 0 3,360,288 749.7743
Elevation -12 4,193,457 183,461,281 34,439,469 9,492,595 0 3,261,660 750.1519
Elevation -24 3,969,176 200,134,390 35,328,647 9,039,157 0 3,215,768 0
Elevation -36 3,784,815 234,737,342 37,059,753 8,636,136 0 3,103,055 3,002
Elevation -48 3,667,891 277,238,795 39,346,460 8,368,067 0 2,989,098 18,005
Elevation -60 3,399,752 305,776,154 41,094,370 7,829,992 0 2,945,081 15,760
Elevation -72 1,130,991 149,997,958 18,105,164 2,666,764 0 1,130,991 0
Total 36,536,774 1,925,581,264 325,902,316 82,882,904 0 28,799,863 39,016
Pushback 2 Year 7
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -72 2,055,056 150,454,945 21,422,019 4,670,187 0 1,632,708 9,010
Elevation -84 2,998,439 274,587,664 36,823,543 6,919,524 0 2,632,583 11,270
Total 5,053,495 425,042,608 58,245,562 11,589,711 0 4,265,291 20,281
Pushback 2 Year 8
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -96 2,601,074 271,014,316 34,837,431 6,034,209 0 2,368,139 0
Elevation -10 2,410,015 283,825,659 34,518,974 5,584,885 0 2,179,845 0
Elevation -12 2,056,792 249,008,231 30,297,331 4,789,278 0 1,914,405 0
Elevation -13 1,698,896 192,254,877 24,167,837 3,962,410 0 1,596,599 0
Elevation -14 1,412,608 130,388,199 18,133,195 3,303,800 0 1,349,018 0
Elevation -15 1,076,416 73,324,107 11,947,145 2,516,666 0 1,025,959 0
Elevation -16 788,371 39,525,347 7,695,460 1,840,418 0 744,825 0
Elevation -18 575,166 27,876,868 5,690,482 1,352,076 0 565,489 0
Elevation -19 333,570 16,439,743 3,166,370 774,204 0 304,540 0
Elevation -20 189,870 7,807,930 1,637,032 437,132 0 164,986 0
Elevation -21 23,985 732,799 209,283 56,554 0 23,985 0
Total 13,166,763 1,292,198,077 172,300,540 30,651,634 0 12,237,790 0
Pushback 3 Year 5
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 71,194 0 0 137,651 0 0 0
Elevation 444 604,800 0 0 1,169,368 0 0 0
Elevation 432 2,028,672 0 0 3,922,393 0 0 0
Elevation 420 4,056,653 0 0 7,843,449 0 0 0
Elevation 408 7,169,818 0 0 13,862,685 0 0 0
Elevation 396 9,695,463 0 0 18,745,964 0 0 0
Elevation 384 10,041,754 0 0 19,415,510 0 0 0
Elevation 372 9,864,807 0 0 19,073,387 0 0 0
Elevation 360 9,533,031 0 0 18,431,905 0 0 0
Elevation 348 9,422,439 0 0 18,218,078 0 0 0
Elevation 336 5,020,877 0 0 9,707,755 0 0 0
Total 67,509,505 0 0 130,528,146 0 0 0
Pushback 3 Year 6
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 336 4,202,496 0 0 8,125,434 0 0 0
Elevation 324 8,935,834 0 0 17,277,238 0 0 0
Elevation 312 8,935,834 0 0 17,277,238 0 0 0
Elevation 300 8,493,466 0 0 16,421,930 0 0 0
Elevation 288 8,471,347 0 0 16,379,164 0 0 0
Elevation 276 8,382,874 0 0 16,208,102 0 0 0
Elevation 264 7,962,624 0 0 15,395,559 0 0 0
Elevation 252 5,595,955 0 0 10,819,657 0 0 0
Total 60,980,430 0 0 117,904,322 0 0 0
Pushback 3 Year 7
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 252 2,256,077 0 0 4,362,075 0 0 0
Elevation 240 7,697,203 0 0 14,882,374 0 0 0
Elevation 228 7,457,571 3,087,287 524,807 14,438,796 0 46,525 0
Elevation 216 7,357,748 15,616,775 2,303,641 14,303,166 0 181,710 0
Elevation 204 7,061,205 29,437,752 4,370,947 13,799,911 0 346,888 0
Elevation 192 6,861,161 24,049,316 3,916,749 13,408,608 0 336,233 0
Elevation 180 6,760,664 31,718,070 5,303,652 13,268,750 0 464,523 0
Elevation 168 6,428,449 32,422,674 5,314,855 12,623,886 0 458,555 0
Elevation 156 6,415,277 34,760,892 6,236,999 12,647,393 0 573,946 0
Elevation 144 6,198,124 41,907,000 7,071,850 12,248,603 0 623,596 0
Elevation 132 5,957,930 47,188,579 7,675,313 11,800,474 0 658,209 3,746
Elevation 120 5,912,629 58,563,524 10,146,226 11,827,138 0 911,668 19,482
Elevation 108 5,601,663 67,624,553 14,328,792 11,461,200 0 1,451,845 33,722
Elevation 96. 5,489,408 118,403,328 23,368,572 11,592,844 0 2,279,398 27,725
Elevation 84. 5,433,953 234,380,873 41,637,266 12,137,110 0 3,806,170 35,950
Elevation 72. 5,223,737 323,256,156 53,972,716 12,142,792 0 4,721,802 91,362
Elevation 60. 5,122,301 399,212,945 60,577,846 11,984,879 0 4,903,191 0
Elevation 48. 2,764,350 273,972,188 37,641,952 6,518,061 0 2,764,350 0
Total 105,999,450 1,735,601,914 284,392,186 215,448,059 0 24,528,607 211,987
Pushback 3 Year 8
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 48. 2,193,370 124,681,108 22,067,506 5,094,887 0 2,012,276 0
Elevation 36. 4,691,319 326,501,759 52,777,101 10,982,160 0 4,504,004 0
Elevation 24. 4,615,964 288,246,526 49,377,973 10,793,040 0 4,401,692 0
Elevation 12. 4,374,954 248,205,103 44,934,478 10,224,176 0 4,159,300 0
Elevation 0.0 1,488,418 87,352,955 15,975,198 3,509,540 0 1,488,418 0
Total 17,364,025 1,074,987,451 185,132,255 40,603,803 0 16,565,689 0
Pushback 3 Year 9
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 0.0 2,620,723 130,583,969 24,960,234 6,081,420 0 2,389,862 0
Elevation -12 3,917,888 222,770,647 40,051,047 9,141,473 0 3,690,484 0
Elevation -24 3,608,592 216,069,986 37,738,426 8,424,504 0 3,410,217 0
Elevation -36 3,487,084 189,928,203 35,010,045 8,133,599 0 3,278,341 0
Elevation -48 3,325,126 170,594,435 33,072,707 7,784,284 0 3,193,107 0
Elevation -60 2,965,921 146,816,422 29,101,859 6,942,301 0 2,845,653 0
Elevation -72 2,900,020 178,662,324 31,292,540 6,812,141 0 2,833,193 6,001
Elevation -84 2,736,276 206,085,847 32,431,414 6,441,890 0 2,708,271 4,504
Elevation -96 2,593,266 253,258,009 34,797,198 6,100,874 0 2,555,521 5,258
Elevation -10 1,900,813 245,447,215 29,954,287 4,481,926 0 1,900,813 0
Total 30,055,708 1,960,217,056 328,409,758 70,344,412 0 28,805,462 15,763
Pushback 3 Year 10
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -10 477,747 56,140,383 6,869,888 1,109,758 0 437,597 751.644
Elevation -12 2,166,620 337,057,491 38,176,079 5,105,152 0 2,158,325 0
Elevation -13 2,071,045 360,196,344 39,165,186 4,877,450 0 2,057,221 0
Elevation -14 1,972,537 314,626,808 35,174,084 4,639,018 0 1,944,198 0
Elevation -15 1,733,036 244,127,010 28,761,877 4,086,326 0 1,733,036 0
Elevation -16 1,586,288 183,226,096 23,374,726 3,735,029 0 1,573,847 0
Elevation -18 1,485,333 109,762,748 17,255,284 3,482,905 0 1,439,714 0
Elevation -19 1,270,878 77,023,788 13,692,123 2,988,682 0 1,252,215 0
Total 12,763,484 1,682,160,668 202,469,246 30,024,319 0 12,596,153 751.644
Pushback 3 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -20 1,125,094 64,500,505 11,717,673 2,636,725 0 1,087,078 0
Elevation -21 903,369 36,805,358 7,883,139 2,087,516 0 803,145 0
Elevation -22 467,932 10,440,615 2,893,934 1,044,077 0 328,309 0
Elevation -24 140,817 3,028,363 878,447 316,484 0 101,185 2,998
Total 2,637,212 114,774,841 23,373,193 6,084,803 0 2,319,718 2,998
Pushback 4 Year 2
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 492 691.2 0 0 1,336 0 0 0
Elevation 480 476,928 0 0 922,130 0 0 0
Elevation 468 1,854,490 0 0 3,585,615 0 0 0
Total 2,332,109 0 0 4,509,081 0 0 0
Pushback 4 Year 8
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 3,299,098 0 0 6,378,733 0 0 0
Elevation 444 4,636,570 0 0 8,964,706 0 0 0
Elevation 432 5,998,234 0 0 11,597,453 0 0 0
Elevation 420 6,654,183 0 0 12,865,716 0 0 0
Elevation 408 6,671,463 0 0 12,899,126 0 0 0
Elevation 396 6,657,639 0 0 12,872,398 0 0 0
Elevation 384 6,569,165 0 0 12,701,336 0 0 0
Elevation 372 6,259,507 0 0 12,102,620 0 0 0
Elevation 360 6,303,744 0 0 12,188,151 0 0 0
Total 53,049,601 0 0 102,570,238 0 0 0
Pushback 4 Year 9
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 348 6,171,034 0 0 11,931,558 0 0 0
Elevation 336 6,038,323 0 0 11,674,966 0 0 0
Elevation 324 5,994,087 0 0 11,589,435 0 0 0
Elevation 312 5,728,666 0 0 11,076,249 0 0 0
Elevation 300 5,728,666 0 0 11,076,249 0 0 0
Elevation 288 5,662,311 0 0 10,947,953 0 0 0
Elevation 276 5,352,653 0 0 10,349,237 0 0 0
Elevation 264 5,396,890 0 0 10,434,768 0 0 0
Elevation 252 5,264,179 0 0 10,178,175 0 0 0
Total 51,336,807 0 0 99,258,590 0 0 0
Pushback 4 Year 10
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 240 5,087,946 -2,124 0 9,841,254 0 0 9,008
Elevation 228 5,102,374 6,164,176 1,040,753 9,946,562 0 91,552 99,846
Elevation 216 4,894,978 18,740,025 2,764,884 9,619,184 0 217,753 147,100
Elevation 204 4,756,019 41,768,097 6,586,721 9,435,865 0 550,957 15,007
Elevation 192 4,762,191 71,802,923 11,161,892 9,599,153 0 922,575 0
Elevation 180 4,573,274 82,947,797 12,792,631 9,288,064 0 1,050,227 0
Elevation 168 4,559,920 101,204,119 16,677,162 9,429,659 0 1,444,681 0
Elevation 156 4,535,740 97,858,121 18,143,467 9,494,097 0 1,705,158 1,500
Elevation 144 4,348,505 113,037,511 20,205,024 9,194,896 0 1,854,656 0
Elevation 132 4,354,660 134,349,410 24,077,834 9,359,315 0 2,214,013 0
Elevation 120 4,236,179 141,599,780 25,787,706 9,207,562 0 2,396,205 0
Elevation 108 4,123,846 148,318,576 27,939,989 9,101,691 0 2,651,761 6,740
Elevation 96. 1,104,372 75,760,600 12,611,635 2,602,532 0 1,100,916 0
Total 56,440,003 1,033,549,011 179,789,698 116,119,835 0 16,200,455 279,202
Pushback 4 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 96. 3,029,387 120,979,344 22,794,057 6,809,147 0 2,163,417 79,384
Elevation 84. 3,924,725 211,304,316 39,716,118 9,194,263 0 3,764,248 19,472
Elevation 72. 3,912,217 202,063,486 40,025,041 9,224,616 0 3,912,217 0
Elevation 60. 3,843,066 287,590,807 45,674,580 9,061,565 0 3,843,066 0
Elevation 48. 3,629,050 339,010,982 47,942,407 8,556,937 0 3,629,050 0
Elevation 36. 3,579,684 293,823,813 44,395,269 8,440,537 0 3,579,684 0
Elevation 24. 3,507,085 271,493,331 42,326,829 8,269,357 0 3,507,085 0
Elevation 12. 2,065,737 157,393,196 24,751,378 4,870,800 0 2,065,737 0
Total 27,490,950 1,883,659,275 307,625,679 64,427,222 0 26,464,504 98,856
Pushback 4 Year 12
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 12. 1,224,656 81,630,258 13,840,389 2,887,617 0 1,224,656 0
Elevation 0.0 3,266,067 227,680,005 37,623,210 7,701,060 0 3,266,067 0
Elevation -12 3,050,811 240,166,288 37,105,069 7,193,506 0 3,050,811 0
Elevation -24 2,978,831 237,164,973 36,419,773 7,023,786 0 2,978,831 0
Elevation -36 2,930,823 234,555,238 35,919,331 6,910,589 0 2,930,823 0
Elevation -48 2,643,546 242,889,884 34,633,553 6,233,218 0 2,643,546 0
Elevation -60 2,643,179 231,312,659 33,805,140 6,232,352 0 2,643,179 0
Elevation -72 2,571,977 252,679,383 34,863,540 6,064,465 0 2,571,977 0
Elevation -84 2,356,621 262,145,702 34,129,281 5,556,677 0 2,356,621 0
Elevation -96 2,284,781 263,616,808 33,763,995 5,387,285 0 2,284,781 0
Elevation -10 2,188,956 264,372,647 33,190,681 5,161,339 0 2,188,956 0
Elevation -12 650,470 109,825,459 12,093,594 1,533,744 0 650,470 0
Total 28,790,719 2,648,039,304 377,387,555 67,885,637 0 28,790,719 0
Pushback 4 Year 13
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 1,369,811 124,955,998 17,881,722 3,229,876 0 1,369,811 0
Elevation -13 1,875,915 216,066,125 27,695,041 4,423,220 0 1,875,915 0
Elevation -14 1,730,890 176,718,321 23,938,372 4,081,266 0 1,730,890 0
Elevation -15 1,562,238 147,939,694 20,781,131 3,683,600 0 1,562,238 0
Elevation -16 1,489,767 129,640,264 19,001,134 3,512,721 0 1,489,767 0
Total 8,028,620 795,320,402 109,297,401 18,930,684 0 8,028,620 0
Pushback 4 Year 18
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -18 1,392,579 87,622,849 15,367,125 3,283,563 0 1,392,579 0
Elevation -19 1,199,904 56,911,130 11,914,716 2,829,255 0 1,199,904 0
Elevation -20 1,079,732 47,324,129 10,439,564 2,545,606 0 1,079,040 0
Total 3,672,215 191,858,108 37,721,405 8,658,424 0 3,671,524 0
Pushback 4 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -21 880,523 30,281,023 7,372,162 2,040,395 0 796,197 0
Elevation -22 614,524 15,845,783 4,447,257 1,403,223 0 506,697 0
Elevation -24 331,527 8,399,506 2,439,087 760,292 0 281,069 0
Total 1,826,574 54,526,311 14,258,506 4,203,910 0 1,583,963 0
Pushback 4 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -25 117,532 2,108,774 621,728 265,101 0 71,953 17,240
Total 117,532 2,108,774 621,728 265,101 0 71,953 17,240
Pushback 5 Year 10
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 504 17,971 0 0 34,747 0 0 0
Elevation 492 399,514 0 0 772,451 0 0 0
Elevation 480 881,971 0 0 1,705,272 0 0 0
Elevation 468 1,210,982 0 0 2,341,408 0 0 0
Elevation 456 1,826,842 0 0 3,532,158 0 0 0
Elevation 444 2,650,752 0 0 5,125,171 0 0 0
Elevation 432 4,098,125 0 0 7,923,634 0 0 0
Elevation 420 5,624,986 0 0 10,875,786 0 0 0
Elevation 408 5,976,115 0 0 11,554,688 0 0 0
Total 22,687,258 0 0 43,865,315 0 0 0
Pushback 5 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 5,817,139 0 0 11,247,311 0 0 0
Elevation 384 5,927,731 0 0 11,461,138 0 0 0
Elevation 372 5,684,429 0 0 10,990,718 0 0 0
Elevation 360 5,706,547 0 0 11,033,484 0 0 0
Elevation 348 5,595,955 0 0 10,819,657 0 0 0
Elevation 336 5,529,600 0 0 10,691,360 0 0 0
Total 34,261,402 0 0 66,243,669 0 0 0
Pushback 5 Year 12
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 324 5,507,482 0 0 10,648,595 0 0 0
Elevation 312 5,330,534 0 0 10,306,471 0 0 0
Elevation 300 5,330,534 0 0 10,306,471 0 0 0
Elevation 288 5,308,416 0 0 10,263,706 0 0 0
Elevation 276 5,065,114 0 0 9,793,286 0 0 0
Elevation 264 5,131,469 0 0 9,921,582 0 0 0
Elevation 252 4,954,522 0 0 9,579,459 0 0 0
Elevation 240 4,910,285 0 0 9,493,928 0 0 0
Elevation 228 4,932,403 0 0 9,536,693 0 0 0
Total 46,470,759 0 0 89,850,192 0 0 0
Pushback 5 Year 13
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 216 4,755,754 -885.1296 0 9,196,739 0 0 3,754
Elevation 204 4,733,456 -353.9444 0 9,152,671 0 0 1,501
Elevation 192 4,734,461 841,702 148,469 9,160,026 0 13,505 750.3943
Elevation 180 4,561,434 4,616,179 746,944 8,846,510 0 63,796 0
Elevation 168 4,619,480 13,112,316 2,506,744 9,033,539 0 240,036 0
Elevation 156 4,383,763 18,381,912 3,344,988 8,618,557 0 310,592 25,504
Elevation 144 4,412,252 37,847,227 7,139,504 8,827,717 0 678,128 20,997
Elevation 132 4,428,009 60,980,673 12,014,963 9,063,476 0 1,170,831 11,995
Elevation 120 4,268,429 71,271,648 14,260,853 8,849,136 0 1,401,792 2,996
Elevation 108 4,255,455 103,239,277 19,141,179 8,991,334 0 1,798,930 0
Elevation 96. 4,375,580 105,717,014 23,612,857 9,519,826 0 2,454,961 41,938
Elevation 84. 4,196,260 108,947,777 27,495,363 9,403,569 0 3,012,921 26,961
Elevation 72. 4,210,815 153,426,659 33,775,610 9,626,813 0 3,487,587 11,983
Elevation 60. 4,115,731 245,757,875 41,529,298 9,513,504 0 3,665,760 0
Elevation 48. 2,829,090 216,236,127 31,647,988 6,521,684 0 2,477,960 0
Total 64,879,969 1,140,375,146 217,364,760 134,325,100 0 20,776,800 148,378
Pushback 5 Year 14
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 48. 1,221,659 96,009,477 14,575,231 2,862,948 0 1,180,187 0
Elevation 36. 4,031,319 324,289,654 47,281,108 9,359,940 0 3,688,484 0
Elevation 24. 3,826,040 304,669,885 45,401,748 8,931,946 0 3,615,224 0
Elevation 12. 3,777,557 276,326,930 43,089,328 8,819,386 0 3,570,888 0
Elevation 0.0 3,826,511 261,700,859 42,478,969 8,942,443 0 3,637,063 749.8953
Elevation -12 3,594,060 255,065,254 41,048,402 8,431,896 0 3,490,835 3,001
Elevation -24 3,593,147 257,290,111 41,143,840 8,424,756 0 3,481,172 0
Elevation -36 3,360,988 250,897,131 39,769,817 7,916,367 0 3,340,943 0
Elevation -48 2,809,697 258,170,438 36,648,481 6,614,423 0 2,784,813 0
Total 30,040,977 2,284,419,740 351,436,923 70,304,103 0 28,789,610 3,750
Pushback 5 Year 15
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -48 599,731 21,538,000 5,462,356 1,414,105 0 599,731 0
Elevation -60 3,336,690 272,651,581 40,494,740 7,853,794 0 3,214,338 89,865
Elevation -72 3,145,787 265,220,472 39,031,090 7,408,944 0 3,071,825 53,917
Elevation -84 3,052,735 307,835,342 41,849,371 7,196,872 0 3,037,988 11,983
Elevation -96 3,004,517 298,658,288 40,957,219 7,083,178 0 3,001,752 0
Elevation -10 2,740,048 263,526,665 36,737,616 6,460,760 0 2,740,048 0
Elevation -12 1,251,251 164,155,925 19,902,489 2,950,324 0 1,251,251 0
Total 17,130,760 1,593,586,273 224,434,881 40,367,976 0 16,916,934 155,765
Pushback 5 Year 17
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 1,488,598 92,972,274 16,377,304 3,509,965 0 1,488,598 0
Elevation -13 2,426,186 189,374,497 29,392,573 5,720,704 0 2,426,186 0
Elevation -14 2,329,158 152,390,684 26,118,740 5,491,921 0 2,329,158 0
Elevation -15 2,281,586 163,399,219 26,592,783 5,379,751 0 2,281,586 0
Total 8,525,528 598,136,675 98,481,400 20,102,341 0 8,525,527 0
Pushback 5 Year 18
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 1,993,156 135,579,619 22,719,937 4,699,662 0 1,993,156 0
Elevation -18 1,824,019 91,643,372 18,478,062 4,300,855 0 1,824,019 0
Total 3,817,175 227,222,991 41,197,999 9,000,517 0 3,817,175 0
Pushback 5 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -19 1,751,458 70,536,026 16,497,140 4,129,764 0 1,751,458 0
Elevation -20 1,583,257 55,731,954 14,183,435 3,733,162 0 1,559,292 23,966
Elevation -21 1,405,444 37,812,977 11,111,871 3,265,493 0 1,285,405 5,991
Elevation -22 976,641 24,367,302 7,615,587 2,269,379 0 897,844 0
Elevation -24 421,618 8,259,283 2,507,628 943,381 0 293,046 8,994
Total 6,138,419 196,707,542 51,915,660 14,341,178 0 5,787,045 38,951
Pushback 5 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -24 95,635 2,383,196 773,413 224,031 0 92,179 0
Elevation -25 165,539 2,871,069 985,091 378,591 0 119,151 18,740
Total 261,174 5,254,265 1,758,504 602,621 0 211,330 18,740
Pushback 6 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 444 31,795 0 0 61,475 0 0 0
Elevation 432 309,658 0 0 598,716 0 0 0
Elevation 420 765,850 0 0 1,480,753 0 0 0
Elevation 408 1,628,467 0 0 3,148,606 0 0 0
Elevation 396 3,207,168 0 0 6,200,989 0 0 0
Elevation 384 5,084,467 0 0 9,830,706 0 0 0
Total 11,027,405 0 0 21,321,245 0 0 0
Pushback 6 Year 13
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 6,726,067 0 0 13,004,703 0 0 0
Elevation 360 7,188,480 0 0 13,898,768 0 0 0
Elevation 348 7,100,007 0 0 13,727,707 0 0 0
Total 21,014,554 0 0 40,631,179 0 0 0
Pushback 6 Year 14
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 336 6,989,415 0 0 13,513,879 0 0 0
Elevation 324 6,923,059 0 0 13,385,583 0 0 0
Elevation 312 6,723,994 0 0 13,000,694 0 0 0
Elevation 300 6,723,994 0 0 13,000,694 0 0 0
Elevation 288 6,569,165 0 0 12,701,336 0 0 0
Elevation 276 6,414,336 0 0 12,401,978 0 0 0
Elevation 264 6,325,863 0 0 12,230,916 0 0 0
Elevation 252 6,259,507 0 0 12,102,620 0 0 0
Elevation 240 6,126,797 0 0 11,846,027 0 0 0
Total 59,056,129 0 0 114,183,729 0 0 0
Pushback 6 Year 15
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 228 6,060,442 0 0 11,717,731 0 0 0
Elevation 216 5,905,613 0 0 11,418,373 0 0 0
Elevation 204 5,863,808 -7,419 0 11,350,897 0 0 31,462
Elevation 192 5,804,283 -28,099 0 11,273,030 0 0 119,163
Elevation 180 5,590,997 4,156,633 1,264,249 10,903,600 0 147,648 72,725
Elevation 168 5,534,056 6,702,941 2,504,496 10,845,321 0 309,470 32,983
Elevation 156 5,451,284 9,387,973 3,348,079 10,716,452 0 409,146 6,746
Elevation 144 5,329,007 18,799,673 4,923,320 10,536,091 0 547,227 749.6303
Elevation 132 5,270,496 28,152,642 6,239,572 10,464,722 0 646,368 0
Elevation 120 5,114,508 38,693,264 8,748,547 10,277,040 0 914,777 0
Elevation 108 5,094,402 43,941,821 11,133,787 10,370,446 0 1,221,953 4,494
Elevation 96. 5,018,493 50,690,202 13,633,539 10,413,827 0 1,529,928 144,540
Elevation 84. 4,936,939 65,416,780 17,157,558 10,413,974 0 1,907,795 138,545
Elevation 72. 4,850,334 68,356,770 20,032,689 10,378,452 0 2,315,236 41,940
Elevation 60. 1,986,892 60,310,644 16,849,058 4,665,238 0 1,916,616 23,966
Total 77,811,554 394,573,826 105,834,895 155,745,193 0 11,866,163 617,313
Pushback 6 Year 16
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 60. 2,742,369 15,388,333 4,796,835 5,542,146 0 565,089 0
Elevation 48. 4,675,782 103,780,544 24,831,278 10,170,467 0 2,662,316 0
Elevation 36. 4,644,634 109,591,904 26,345,050 10,181,512 0 2,830,234 0
Elevation 24. 4,451,153 100,495,537 26,194,086 9,839,713 0 2,906,321 0
Elevation 12. 4,409,565 102,281,607 26,542,458 9,773,630 0 2,940,074 0
Elevation 0.0 4,307,282 111,713,086 27,898,649 9,620,170 0 3,044,459 0
Elevation -12 4,174,764 128,532,321 29,072,779 9,362,272 0 3,040,505 0
Elevation -24 4,087,031 135,478,552 29,613,945 9,195,597 0 3,047,467 0
Elevation -36 3,978,950 170,753,155 32,255,729 8,994,730 0 3,066,566 0
Elevation -48 3,827,459 248,174,866 37,869,307 8,707,643 0 3,080,272 0
Elevation -60 1,610,909 171,321,761 22,767,977 3,798,362 0 1,610,909 0
Total 42,909,899 1,397,511,668 288,188,094 95,186,243 0 28,794,212 0
Pushback 6 Year 17
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -60 2,157,066 111,567,919 18,070,671 4,826,523 0 1,544,604 750.6599
Elevation -72 3,658,232 260,662,043 39,375,571 8,420,980 0 3,174,273 1,501
Elevation -84 3,527,936 273,255,665 40,458,057 8,180,348 0 3,202,381 0
Elevation -96 3,419,415 287,613,608 41,622,705 7,979,618 0 3,223,806 0
Elevation -10 3,303,642 267,862,834 39,822,187 7,730,398 0 3,164,019 0
Elevation -12 3,165,011 255,669,704 38,479,139 7,431,683 0 3,091,744 0
Elevation -13 2,970,505 227,121,735 35,019,817 6,963,376 0 2,874,428 0
Total 22,201,807 1,683,753,509 252,848,148 51,532,926 0 20,275,254 2,252
Pushback 6 Year 18
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -13 168,084 10,998,124 1,884,919 396,324 0 168,084 0
Elevation -14 2,946,967 189,926,448 32,338,633 6,916,092 0 2,870,244 0
Elevation -15 2,854,554 154,960,852 29,596,431 6,721,365 0 2,832,435 0
Total 5,969,605 355,885,423 63,819,983 14,033,781 0 5,870,763 0
Pushback 6 Year 20
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 2,780,752 123,866,150 26,822,419 6,542,654 0 2,747,575 0
Elevation -18 2,517,188 91,917,570 22,899,182 5,926,477 0 2,496,452 0
Elevation -19 1,796,738 59,936,471 15,856,299 4,224,795 0 1,769,090 0
Total 7,094,679 275,720,191 65,577,900 16,693,926 0 7,013,117 0
Pushback 6 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -19 695,558 20,944,286 6,047,256 1,640,057 0 695,558 0
Elevation -20 2,273,832 70,480,978 19,536,997 5,337,120 0 2,216,463 0
Elevation -21 2,083,547 62,291,138 17,838,326 4,896,954 0 2,046,222 0
Total 5,052,938 153,716,401 43,422,580 11,874,131 0 4,958,243 0
Pushback 6 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -22 1,935,241 48,158,024 15,493,918 4,526,435 0 1,842,096 6,745
Elevation -24 1,764,106 37,150,325 13,328,981 4,107,366 0 1,631,330 9,742
Elevation -25 1,381,848 30,503,565 10,334,332 3,212,788 0 1,246,233 28,478
Elevation -26 785,109 17,572,345 5,615,558 1,819,525 0 666,247 44,212
Elevation -27 373,389 6,004,192 2,012,961 828,490 0 242,055 8,992
Total 6,239,692 139,388,452 46,785,750 14,494,604 0 5,627,961 98,170
Pushback 7 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 504 499,046 0 0 964,895 0 0 0
Elevation 492 1,195,776 0 0 2,312,007 0 0 0
Elevation 480 1,790,208 0 0 3,461,328 0 0 0
Elevation 468 2,726,784 0 0 5,272,177 0 0 0
Elevation 456 4,004,813 0 0 7,743,218 0 0 0
Elevation 444 5,555,866 0 0 10,742,144 0 0 0
Total 15,772,493 0 0 30,495,769 0 0 0
Pushback 7 Year 12
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 432 6,078,413 0 0 11,752,478 0 0 0
Elevation 420 6,068,045 0 0 11,732,432 0 0 0
Elevation 408 6,237,389 0 0 12,059,854 0 0 0
Total 18,383,847 0 0 35,544,764 0 0 0
Pushback 7 Year 16
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 5,994,087 0 0 11,589,435 0 0 0
Elevation 384 6,060,442 0 0 11,717,731 0 0 0
Elevation 372 6,126,797 0 0 11,846,027 0 0 0
Elevation 360 5,927,731 0 0 11,461,138 0 0 0
Elevation 348 6,082,560 0 0 11,760,496 0 0 0
Elevation 336 5,905,613 0 0 11,418,373 0 0 0
Elevation 324 5,817,139 0 0 11,247,311 0 0 0
Elevation 312 5,927,731 0 0 11,461,138 0 0 0
Elevation 300 5,662,311 0 0 10,947,953 0 0 0
Total 53,504,411 0 0 103,449,603 0 0 0
Pushback 7 Year 17
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 288 5,750,784 0 0 11,119,015 0 0 0
Elevation 276 5,883,495 0 0 11,375,607 0 0 0
Elevation 264 5,640,192 0 0 10,905,188 0 0 0
Elevation 252 5,772,903 0 0 11,161,780 0 0 0
Elevation 240 5,618,074 0 0 10,862,422 0 0 0
Elevation 228 5,551,718 0 0 10,734,126 0 0 0
Elevation 216 5,551,718 0 0 10,734,126 0 0 0
Elevation 204 5,396,890 0 0 10,434,768 0 0 0
Elevation 192 5,441,126 0 0 10,520,299 0 0 0
Elevation 180 5,463,245 0 0 10,563,064 0 0 0
Elevation 168 5,330,534 0 0 10,306,471 0 0 0
Elevation 156 5,419,008 0 0 10,477,533 0 0 0
Total 66,819,688 0 0 129,194,398 0 0 0
Pushback 7 Year 18
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 144 5,175,706 0 0 10,007,113 0 0 0
Elevation 132 5,201,323 1,341,662 390,092 10,075,731 0 44,971 0
Elevation 120 5,167,252 9,398,466 1,809,664 10,064,627 0 174,023 0
Elevation 108 4,997,560 14,695,040 2,767,105 9,775,694 0 262,551 3,745
Elevation 96. 4,977,482 16,886,627 4,522,962 9,869,753 0 506,731 72,646
Elevation 84. 5,121,135 17,858,969 6,115,310 10,329,629 0 738,892 269,603
Elevation 72. 5,001,905 30,246,760 10,113,860 10,293,453 0 1,214,777 251,640
Elevation 60. 5,083,385 39,071,074 12,518,312 10,533,100 0 1,486,125 173,746
Elevation 48. 4,925,328 48,193,501 15,184,467 10,330,272 0 1,794,174 107,845
Elevation 36. 4,836,006 72,495,799 19,137,709 10,271,035 0 2,133,409 35,948
Elevation 24. 4,915,629 98,333,898 22,270,209 10,493,981 0 2,330,422 1,502
Elevation 12. 4,695,961 122,417,552 25,949,220 10,195,752 0 2,629,964 0
Elevation 0.0 2,855,256 124,815,646 21,895,871 6,365,414 0 1,984,573 5,992
Total 62,953,928 595,754,993 142,674,782 128,605,552 0 15,300,611 922,666
Pushback 7 Year 19
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 0.0 1,791,239 15,972,802 6,715,909 3,824,886 0 851,898 0
Elevation -12 4,712,532 163,214,371 32,049,563 10,434,602 0 3,117,242 0
Elevation -24 4,599,253 178,204,814 34,734,818 10,320,343 0 3,364,078 0
Elevation -36 4,655,389 182,846,976 36,066,898 10,493,778 0 3,516,983 0
Elevation -48 4,487,549 193,832,248 37,597,992 10,217,718 0 3,631,152 0
Elevation -60 4,409,276 188,599,397 38,105,805 10,123,514 0 3,765,769 0
Elevation -72 4,370,961 184,649,524 38,337,812 10,082,748 0 3,844,267 0
Elevation -84 4,239,205 189,063,005 38,262,698 9,832,514 0 3,784,504 70,394
Elevation -96 3,064,821 150,159,987 29,778,469 7,190,458 0 2,912,402 67,402
Total 36,330,225 1,446,543,125 291,649,964 82,520,561 0 28,788,295 137,796
Pushback 7 Year 20
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -96 1,065,935 37,415,331 8,583,577 2,444,429 0 903,503 0
Elevation -10 4,113,780 200,945,180 40,160,672 9,628,301 0 3,945,127 0
Elevation -12 3,975,926 209,383,802 40,303,790 9,332,005 0 3,875,011 0
Elevation -13 4,001,607 214,507,208 40,959,590 9,400,478 0 3,919,354 0
Elevation -14 3,858,168 203,259,895 39,272,501 9,065,784 0 3,784,209 0
Elevation -15 3,691,223 172,017,893 36,090,937 8,681,239 0 3,638,691 0
Elevation -16 1,770,590 72,592,137 16,384,493 4,149,938 0 1,711,838 0
Total 22,477,227 1,110,121,447 221,755,559 52,702,174 0 21,777,733 0
Pushback 7 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 1,919,070 66,797,874 17,327,571 4,524,976 0 1,919,070 0
Elevation -18 3,496,856 110,084,319 30,345,552 8,219,421 0 3,436,030 0
Elevation -19 3,329,282 91,637,505 27,991,341 7,828,112 0 3,277,442 0
Elevation -20 3,256,327 79,814,849 26,615,986 7,652,572 0 3,196,193 0
Elevation -21 3,057,647 70,297,788 24,111,633 7,150,075 0 2,917,334 0
Elevation -22 1,767,901 42,582,211 14,085,129 4,134,798 0 1,687,664 749.2827
Total 16,827,084 461,214,546 140,477,213 39,509,953 0 16,433,733 749.2827
Pushback 7 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -22 1,090,459 18,984,213 7,519,570 2,508,120 0 941,851 0
Elevation -24 2,196,861 39,928,465 14,258,926 5,012,470 0 1,742,990 59,195
Elevation -25 1,269,858 18,779,068 7,324,537 2,868,346 0 914,139 59,194
Elevation -26 635,095 9,966,385 3,708,467 1,435,298 0 457,837 30,724
Elevation -27 278,518 4,189,627 1,378,179 610,074 0 164,870 3,747
Total 5,470,791 91,847,758 34,189,679 12,434,308 0 4,221,688 152,860
Pushback 8 Year 14
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 73,267 0 0 141,661 0 0 0
Elevation 444 707,789 0 0 1,368,494 0 0 0
Elevation 432 3,770,496 0 0 7,290,171 0 0 0
Total 4,551,552 0 0 8,800,326 0 0 0
Pushback 8 Year 18
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 420 6,179,328 0 0 11,947,595 0 0 0
Elevation 408 7,809,178 0 0 15,098,874 0 0 0
Elevation 396 7,940,506 0 0 15,352,793 0 0 0
Total 21,929,012 0 0 42,399,262 0 0 0
Pushback 8 Year 19
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 420,250 0 0 812,543 0 0 0
Elevation 384 8,205,927 0 0 15,865,979 0 0 0
Elevation 372 8,205,927 0 0 15,865,979 0 0 0
Elevation 360 8,294,400 0 0 16,037,041 0 0 0
Elevation 348 8,095,335 0 0 15,652,152 0 0 0
Elevation 336 8,028,979 0 0 15,523,855 0 0 0
Elevation 324 8,051,098 0 0 15,566,621 0 0 0
Elevation 312 7,918,387 0 0 15,310,028 0 0 0
Total 57,220,302 0 0 110,634,197 0 0 0
Pushback 8 Year 20
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 300 7,807,795 0 0 15,096,201 0 0 0
Elevation 288 7,763,559 0 0 15,010,670 0 0 0
Elevation 276 7,652,967 0 0 14,796,843 0 0 0
Elevation 264 7,652,967 0 0 14,796,843 0 0 0
Elevation 252 7,453,901 0 0 14,411,954 0 0 0
Elevation 240 7,453,901 0 0 14,411,954 0 0 0
Elevation 228 7,409,664 0 0 14,326,423 0 0 0
Elevation 216 7,077,888 0 0 13,684,941 0 0 0
Total 60,272,641 0 0 116,535,828 0 0 0
Pushback 8 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 216 243,302 0 0 470,420 0 0 0
Elevation 204 7,254,835 0 0 14,027,065 0 0 0
Elevation 192 7,166,362 0 0 13,856,003 0 0 0
Elevation 180 6,989,415 0 0 13,513,879 0 0 0
Elevation 168 7,011,533 0 0 13,556,645 0 0 0
Elevation 156 6,723,994 0 0 13,000,694 0 0 0
Elevation 144 6,679,757 0 0 12,915,163 0 0 0
Elevation 132 6,591,283 0 0 12,744,102 0 0 0
Elevation 120 6,484,546 1,418,636 381,010 12,558,725 0 42,727 6,747
Total 55,145,027 1,418,636 381,010 106,642,696 0 42,727 6,747
Pushback 8 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 108 6,490,271 4,120,583 1,093,806 12,600,973 0 122,187 749.912
Elevation 96. 6,327,458 10,201,261 2,715,072 12,363,170 0 303,591 749.7944
Elevation 84. 6,285,179 26,374,046 5,877,044 12,411,628 0 610,369 749.4198
Elevation 72. 6,297,834 49,528,815 10,225,348 12,623,936 0 1,022,202 31,497
Elevation 60. 6,132,542 70,735,588 14,683,398 12,487,366 0 1,472,162 12,751
Elevation 48. 6,065,172 105,534,895 20,761,386 12,589,898 0 2,021,399 12,004
Elevation 36. 6,112,172 125,544,962 24,286,092 12,814,835 0 2,341,778 7,501
Elevation 24. 5,825,483 128,770,926 26,472,587 12,386,741 0 2,640,653 6,001
Elevation 12. 5,895,843 129,663,865 28,751,947 12,666,760 0 2,979,140 6,751
Elevation 0.0 5,797,606 125,070,552 29,305,989 12,545,724 0 3,113,777 34,459
Elevation -12 2,971,294 71,564,341 18,473,151 6,628,460 0 2,042,026 39,693
Total 64,200,853 847,109,833 182,645,818 132,119,491 0 18,669,284 152,906
Pushback 8 Year 23
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 2,671,505 43,499,740 11,979,472 5,741,756 0 1,355,974 2,250
Elevation -24 5,704,567 126,628,629 32,775,002 12,584,505 0 3,626,755 36,698
Elevation -36 5,416,857 157,398,397 35,074,328 12,022,283 0 3,642,716 6,742
Elevation -48 5,359,767 169,497,511 36,342,934 11,961,012 0 3,704,506 60,663
Elevation -60 5,384,824 151,396,683 35,302,675 12,028,601 0 3,742,864 67,407
Elevation -72 5,088,484 139,052,256 33,948,167 11,409,068 0 3,670,583 29,972
Elevation -84 4,955,454 156,192,564 34,881,158 11,147,321 0 3,626,203 63,664
Elevation -96 4,878,816 156,974,938 34,421,555 10,942,267 0 3,547,603 8,256
Elevation -10 2,378,795 108,534,935 19,760,371 5,380,726 0 1,835,790 5,252
Total 41,839,067 1,209,175,651 274,485,663 93,217,540 0 28,752,993 280,903
Pushback 8 Year 24
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -10 2,250,915 63,582,519 15,230,033 5,045,461 0 1,633,673 0
Elevation -12 4,635,103 221,644,638 38,813,916 10,458,267 0 3,513,728 12,000
Elevation -13 4,501,486 240,661,815 40,120,625 10,191,908 0 3,506,099 749.9958
Elevation -14 4,328,273 238,428,199 40,274,514 9,877,951 0 3,553,951 2,252
Elevation -15 4,305,236 249,196,279 40,932,333 9,826,565 0 3,537,074 3,003
Elevation -16 4,053,970 234,532,786 39,265,435 9,299,232 0 3,442,258 0
Elevation -18 3,937,657 176,309,745 34,770,770 9,052,260 0 3,390,227 0
Elevation -19 3,632,969 185,930,513 33,974,042 8,366,985 0 3,163,644 0
Elevation -20 3,348,158 197,402,041 32,839,906 7,707,457 0 2,865,234 41,939
Elevation -21 192,687 31,122,787 3,481,815 454,337 0 192,687 0
Total 35,186,453 1,838,811,321 319,703,389 80,280,423 0 28,798,574 59,943
Pushback 8 Year 25
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -21 2,960,113 111,024,672 24,105,079 6,782,804 0 2,472,352 23,966
Elevation -22 2,487,700 74,059,062 19,160,747 5,709,679 0 2,119,981 0
Elevation -24 1,896,061 40,628,726 13,519,031 4,357,779 0 1,622,456 7,494
Elevation -25 1,371,551 26,307,015 9,357,158 3,136,879 0 1,142,764 0
Elevation -26 746,388 11,006,004 4,042,117 1,654,299 0 497,556 0
Elevation -27 162,657 1,096,809 554,405 357,420 0 72,669 28,471
Total 9,624,470 264,122,288 70,738,537 21,998,861 0 7,927,778 59,931
Esteril CUC CUC R Strip EST rock
ton tonF tonF
1,006,387 0 0 0 1,006,387 1,006,387
1,638,144 0 0 0 1,638,144 1,638,144
2,334,874 0 0 0 2,334,874 2,334,874
3,160,166 0 0 0 3,160,166 3,160,166
4,092,595 0 0 0 4,092,595 4,092,595
5,094,835 0 0 0 5,094,835 5,094,835
6,186,931 0 0 0 6,186,931 6,186,931
7,444,915 0 0 0 7,444,915 7,444,915
8,729,165 0 0 0 8,729,165 8,729,165
9,935,309 0 0 0 9,935,309 9,935,309
11,163,571 0 0 0 11,163,571 11,163,571
12,180,327 0 0 0 12,180,327 12,180,327
12,837,658 0 0 0 12,837,658 12,837,658
13,425,178 0 0 0 13,425,178 13,425,178
15,584,487 0 0 0 15,584,487 15,584,487
18,892,570 0 0 0 18,892,570 18,892,570
21,608,986 0 0 0 21,608,986 21,608,986
24,817,537 0 0 0 24,817,537 24,817,536
28,056,500 0 0 0 28,056,500 28,056,500
31,106,765 0 0 0 31,106,765 31,106,765
32,983,373 0 0 0 32,983,373 32,983,373
14,752,973 0 0 0 14,752,973 14,752,973
287,033,248 0 0 0 287,033,248 287,033,246
ORE PUSHBACK
PERIODO 1 2 3 4 5
-2 0
-1 0
1 14,404,648
2 23,049,792
3 28,792,226
4 18,445,572 10,350,294
5 28,786,284
6 28,799,863
7 4,265,291 24,528,607
8 12,237,790 16,565,689
9 28,805,462
10 12,596,153 16,200,455
11 2,319,718 26,464,504
12 28,790,719
13 8,028,620 20,776,800
14 28,789,610
15 16,916,934
16
17 8,525,527
18 3,671,524 3,817,175
19
20
21 1,583,963 5,787,045
22 71,953 211,330
23
24
25
84,811,738 84,824,421
ORE PUSHBACK
PERIODO 1 2 3 4 5
-2 0
-1 0
1 14,404,648
2 23,049,792
3 28,792,226
4 18,445,572 10,350,294
5 28,786,284
6 28,799,863
7 4,265,291 24,528,607
8 12,237,790 16,565,689
9 28,805,462
10 12,596,153 16,200,455
11 2,319,718 26,464,504
12 28,790,719
13 8,028,620 20,776,800
14 28,789,610
15 16,916,934
16
17 8,525,527
18 3,671,524 3,817,175
19
20
21 1,583,963 5,787,045
22 71,953 211,330
23
24
25
84692238 84439522 84815629 84811738 84824421
ORE PUSHBACK
PERIODO 1 2 3 4 5
-2
-1
1 70,287,590
2 47,237,798
3 18,445,572
4 0 74,089,228
5 45,302,944
6 16,503,081
7 12,237,790 60,287,022
8 0 43,721,333
9 14,915,871
10 2,319,718 68,611,283
11 0 42,146,779
12 13,356,060
13 0 64,047,621
14 35,258,011
15 0
16
17
18
19
20
21
22
23
24
25
PUSHBACK -2 -1 1 2
PUSH1 M 70,287,590 47,237,798
PUSH2 M
PUSH3 M
PUSH4 M
PUSH5 M
PUSH6 M
PUSH7 M
PUSH8 M
PUSH1 E -412,751,371 -125531046 -16,598,141 -4,203,037
PUSH2 E -168,622,060
PUSH3 E
PUSH4 E
PUSH5 E
PUSH6 E
PUSH7 E
PUSH8 E
200000000
100000000
200000000
100000000
0
-2 -1 1
-100000000
Material [ton]
-200000000
-300000000
-400000000
-500000000
PUSH1
PUSH1
Capital Costs ORE Mineral (w) Esteril CUC CUC R
ton ton ton tonF tonF
0 0 0 287,033,248 0 0
0 0 165,651 287,054,674 0 0
0 14,404,648 1,391,169 107,541,736 148,214 121,091
0 23,049,792 321,222 12,073,882 274,473 224,244
0 0 0 57,187,125 0 0
0 0 0 2,332,109 0 0
0 28,792,226 33,718 3,379,277 348,056 284,362
0 0 0 62,639,310 0 0
0 18,445,572 0 790,042 189,345 154,695
0 10,350,294 1,637,258 80,813,032 103,430 84,502
0 28,786,284 221,194 13,857,178 258,381 211,097
0 0 0 67,509,506 0 0
0 28,799,863 39,016 7,697,895 321,529 262,689
0 0 0 60,980,430 0 0
0 4,265,291 20,281 767,923 70,973 57,985
0 24,528,607 211,987 81,258,856 289,814 236,778
0 12,237,790 0 928,973 215,767 176,282
0 16,565,689 0 798,336 179,498 146,650
0 0 0 53,049,601 0 0
0 28,805,462 15,763 1,234,483 327,312 267,414
0 0 0 51,336,807 0 0
0 12,596,153 751.644 166,579 280,882 229,481
0 16,200,455 279,202 39,960,346 172,590 141,006
0 0 0 22,687,258 0 0
0 2,319,718 2,998 314,496 19,165 15,658
0 26,464,504 98,856 927,590 314,532 256,972
0 0 0 34,261,402 0 0
0 0 0 11,027,405 0 0
0 0 0 15,772,493 0 0
0 28,790,719 0 0 442,161 361,246
0 0 0 46,470,759 0 0
0 0 0 18,383,847 0 0
0 8,028,620 0 0 132,800 108,498
0 20,776,800 148,378 43,954,791 190,422 155,575
0 0 0 21,014,554 0 0
0 28,789,610 3,750 1,247,616 381,446 311,641
0 0 0 59,056,129 0 0
0 0 0 4,551,552 0 0
0 16,916,934 155,765 58,061 266,098 217,402
0 11,866,163 617,313 65,328,078 65,909 53,848
0 28,794,212 0 14,115,687 233,352 190,649
0 0 0 53,504,411 0 0
0 8,525,527 0 0 99,875 81,598
0 20,275,254 2,252 1,924,301 281,148 229,698
0 0 0 66,819,688 0 0
0 3,671,524 0 691.2 32,036 26,173
0 3,817,175 0 0 37,941 30,998
0 5,870,763 0 98,842 59,425 48,550
0 15,300,611 922,666 46,730,650 99,514 81,303
0 0 0 21,929,012 0 0
0 28,788,295 137,796 7,404,135 241,545 197,342
0 0 0 57,220,302 0 0
0 7,013,117 0 81,562 46,039 37,614
0 21,777,733 0 699,494 185,365 151,443
0 0 0 60,272,641 0 0
0 1,583,963 0 242,611 9,105 7,438
0 5,787,045 38,951 312,422 32,847 26,836
0 4,958,243 0 94,694 25,667 20,970
0 16,433,733 749.2827 392,602 77,012 62,919
0 42,727 6,747 55,095,553 237.1451 193.7476
0 71,953 17,240 28,339 352.7955 288.2339
0 211,330 18,740 31,104 878.079 717.3905
0 5,627,961 98,170 513,562 23,279 19,019
0 4,221,688 152,860 1,096,243 15,342 12,535
0 18,669,284 152,906 45,378,663 141,454 115,568
0 28,752,993 280,903 12,805,171 201,916 164,965
0 28,798,574 59,943 6,327,936 307,041 250,853
0 7,927,778 59,931 1,636,762 44,105 36,034
ORE Mineral (w) Esteril CUC CUC R
ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
11,866,163 15
28,794,212 16
20,275,254 17
5,870,763 15,300,611 18
28,788,295 19
7,013,117 21,777,733 20
4,958,243 16,433,733 42,727 21
5,627,961 4,221,688 18,669,284 22
28,752,993 23
28,798,574 24
7,927,778 25
84,405,713 86,522,060 84,191,356
ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
11,866,163 15
28,794,212 16
28,800,781 17
13,359,462 15,300,611 18
28,788,295 19
7,013,117 28,790,850 20
4,958,243 27,179,021 1,626,690 21
5,627,961 10,132,932 18,669,284 22
28,752,993 23
28,798,574 24
7,927,778 25
82,820,618
ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
72,539,550 15
43,745,338 16
23,470,084 17
0 71,221,449 18
42,433,154 19
20,655,421 20
4,221,688 84,148,629 21
0 65,479,345 22
36,726,352 23
7,927,778 24
0 25
3 4 5 6 7 8
18,445,572 0
74,089,228 45,302,944 16,503,081 12,237,790 0
60,287,022 43,721,333
-790,042 0
-105,982,750 -23,532,460 -9,454,088 -1,717,177 -928,973 0
-144,984,680 -84,004,250 -2,533,407 -1,735,071
-103,630,206
Curva de agotamiento
200000000
100000000
Curva de agotamiento
200000000
100000000
0
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
-100000000
-200000000
-300000000
-400000000
-500000000
Periodo [años]
PUSHBACK
1 2 3 4 5 6
287,033,248
287,220,325
108,932,905
12,395,104 57,187,125 2,332,109
3,412,995 62,639,310
790,042 82,450,290
14,078,372 67,509,506
7,736,911 60,980,430
788,204 81,470,843
928,973 798,336 53,049,601
1,250,246 51,336,807
167,331 40,239,548 22,687,258
317,494 1,026,446 34,261,402 11,027,405
46,470,759
44,103,169 21,014,554
1,251,366 59,056,129
213,826 65,945,391
14,115,687
1,926,553
691.2 98,842
81,562
242,611 351,373 94,694
45,579 49,844 611,732
228,141,294
PUSHBACK
1 2 3 4 5 6
287,033,248
287,220,325
108,932,905
12,395,104 59,519,234 2,332,109
3,412,995 62,639,310
790,042 82,450,290
14,078,372 67,509,506
7,736,911 60,980,430
788,204 81,470,843
928,973 798,336 53,049,601
1,250,246 51,336,807
167,331 40,239,548 22,687,258
317,494 12,053,851 50,033,895 11,027,405
64,854,606
44,103,169 21,014,554
1,251,366 63,607,681
213,826 65,945,391
14,115,687
1,926,553
691 99,533
81,562
242,611 351,373 94,694
45,579 49,844 611,732
PUSHBACK
1 2 3 4 5 6
-412751371
-125531046
-16598141
-4203037 -168,622,060
-790042 -105,982,750
0 -23,532,460
-9,454,088 -144,984,680
-1,717,177 -84,004,250
-928,973 -2,533,407
0 -1,735,071 -103,630,206
-484,825 -52,293,399
-317,494 -12,053,851 -160,456,862
0 0 -110,422,967
-45,568,361
-1,465,192 -145,694,845
-213,826 -82,087,164
0 -16,141,773
-2,026,086
-99,533
0
PERIODO MINERAL
9 10 11 12 13 14
14,915,871 2,319,718 0
68,611,283 42,146,779 13,356,060 0
64,047,621 35,258,011
-484,825 -317,494 0
-52,293,399 -12,053,851 0
-160,456,862 -110,422,967 -45,568,361 -1,465,192 -213,826
-145,694,845 -82,087,164 -16,141,773
14 15 16 17 18 19 20 21 22 23 24 25
7 8
287,033,248 287,033,248
287,220,325 287,220,325
108,932,905 108,926,914
71,914,338 71,914,337
66,052,305 66,052,305
83,240,332 83,240,332
81,587,878 81,573,648
68,717,341 68,717,340
82,259,047 82,254,553
54,776,910 54,776,910
52,587,053 52,587,054
63,094,137 63,093,389
15,772,493 62,405,240 62,391,011
18,383,847 64,854,606 64,854,606
65,117,723 65,110,234
4,551,552 64,859,047 64,859,047
66,159,217 66,138,995
53,504,411 67,620,098 67,620,097
66,819,688 68,746,241 68,746,240
47,653,316 21,929,012 69,681,861 69,527,576
7,541,931 57,220,302 64,762,233 64,756,240
699,494 60,272,641 61,053,697 61,053,697
393,351 55,102,300 56,184,329 56,178,339
1,249,103 45,531,569 47,487,827 47,486,329
13,086,074 13,086,074 13,050,124
6,387,879 6,387,879 6,381,887
1,696,693 1,696,693 1,690,701
2,087,518,584 2,087,235,478
7 8
15,772,493
18,383,847
4,551,552
53,504,411
66,819,688
47,653,316 21,929,012
7,541,931 57,220,302
781,056 60,272,641
1,082,029 55,102,300
1,956,258 45,531,569
13,086,074
6,387,879
1,696,693
-179,338,689 -261,226,470
7 8
-125,834,278
-59,014,590
-11,361,274 -239,297,458
-3,819,343 -182,077,156
-3,038,287 -121,804,515
-1,956,258 -66,702,215
0 -21,170,646
-8,084,572
-1,696,693
0
15 16 17 18 19 20
0
72,539,550 43,745,338 23,470,084 0
71,221,449 42,433,154 20,655,421
0
-2,026,086 -99,533 0
-125,834,278 -59,014,590 -11,361,274 -3,819,343 -3,038,287
-239,297,458 -182,077,156 -121,804,515
Processing Cost Mining Cost ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton tonF tonF
0 554,972,478 0 0 287,033,248 0 0
0 555,404,496 0 165,651 287,054,674 0 0
157,619,409 245,174,543 14,404,648 1,391,169 107,541,736 148,214 121,091
268,157,269 78,451,099 23,049,792 321,222 12,073,882 274,473 224,244
0 110,570,049 0 0 59,519,234 0 0
337,187,139 74,502,450 28,792,226 33,718 3,379,277 348,056 284,362
0 121,111,730 0 0 62,639,310 0 0
201,644,783 45,020,342 18,445,572 0 790,042 189,345 154,695
111,944,669 184,515,671 10,350,294 1,637,258 80,813,032 103,430 84,502
298,830,596 95,189,282 28,786,284 221,194 13,857,178 258,381 211,097
0 130,528,146 0 0 67,509,506 0 0
325,902,316 82,882,904 28,799,863 39,016 7,697,895 321,529 262,689
0 117,904,322 0 0 60,980,430 0 0
58,245,562 11,589,711 4,265,291 20,281 767,923 70,973 57,985
284,392,186 215,448,059 24,528,607 211,987 81,258,856 289,814 236,778
172,300,540 30,651,634 12,237,790 0 928,973 215,767 176,282
185,132,255 40,603,803 16,565,689 0 798,336 179,498 146,650
0 102,570,238 0 0 53,049,601 0 0
328,409,758 70,344,412 28,805,462 15,763 1,234,483 327,312 267,414
0 99,258,590 0 0 51,336,807 0 0
202,469,246 30,024,319 12,596,153 751.644 166,579 280,882 229,481
179,789,698 116,119,835 16,200,455 279,202 39,960,346 172,590 141,006
0 43,865,315 0 0 22,687,258 0 0
23,373,193 6,084,803 2,319,718 2,998 314,496 19,165 15,658
307,625,679 85,748,467 26,464,504 98,856 11,954,995 314,532 256,972
0 96,739,438 0 0 50,033,895 0 0
377,387,555 67,885,637 28,790,719 0 0 442,161 361,246
0 125,394,956 0 0 64,854,606 0 0
109,297,401 18,930,684 8,028,620 0 0 132,800 108,498
217,364,760 134,325,100 20,776,800 148,378 43,954,791 190,422 155,575
0 40,631,179 0 0 21,014,554 0 0
351,436,923 70,304,103 28,789,610 3,750 1,247,616 381,446 311,641
0 122,984,055 0 0 63,607,681 0 0
224,434,881 40,367,976 16,916,934 155,765 58,061 266,098 217,402
105,834,895 155,745,193 11,866,163 617,313 65,328,078 65,909 53,848
288,188,094 95,186,243 28,794,212 0 14,115,687 233,352 190,649
0 103,449,603 0 0 53,504,411 0 0
351,329,548 71,635,267 28,800,781 2,252 1,924,301 381,023 311,296
0 129,194,398 0 0 66,819,688 0 0
142,739,387 31,692,722 13,359,462 0 99,533 129,402 105,721
142,674,782 128,605,552 15,300,611 922,666 46,730,650 99,514 81,303
0 42,399,262 0 0 21,929,012 0 0
291,649,964 82,520,561 28,788,295 137,796 7,404,135 241,545 197,342
0 110,634,197 0 0 57,220,302 0 0
287,333,459 69,396,100 28,790,850 0 781,056 231,404 189,057
0 116,535,828 0 0 60,272,641 0 0
235,815,453 65,725,262 27,179,021 39,700 1,042,329 135,526 110,725
14,639,516 110,846,606 1,626,690 6,747 55,095,553 9,342 7,632
83,355,661 27,796,634 10,132,932 287,010 1,669,248 39,852 32,560
182,645,818 132,119,491 18,669,284 152,906 45,378,663 141,454 115,568
274,485,663 93,217,540 28,752,993 280,903 12,805,171 201,916 164,965
319,703,389 80,280,423 28,798,574 59,943 6,327,936 307,041 250,853
70,738,537 21,998,861 7,927,778 59,931 1,636,762 44,105 36,034
Processing Cost Mining Cost ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton tonF tonF
21 22 23 24 25
4,221,688 0
84,148,629 65,479,345 36,726,352 7,927,778 0
-1,956,258 0
-66,702,215 -21,170,646 -8,084,572 -1,696,693 0
Strip Ley m EST TOTAL
0 287,033,248 -2 1
0 287,220,325 -1 1
7.56 0.8406 108,932,905 1 1
0.54 0.9729 12,395,104 2 1
59,519,234 2
0.12 0.9876 3,412,995 3 1
62,639,310 2
0.04 0.8387 790,042 4 1
7.97 0.8164 82,450,290 2
0.49 0.7333 14,078,372 5 2
67,509,506 3
0.27 0.9121 7,736,911 6 2
60,980,430 3
0.18 1.3595 788,204 7 2
3.32 0.9653 81,470,843 3
0.08 1.4405 928,973 8 2
0.05 0.8853 798,336 3
53,049,601 4
0.04 0.9283 1,250,246 9 3
51,336,807 4
0.01 1.8218 167,331 10 3
2.48 0.8704 40,239,548 4
22,687,258 5
0.14 0.6750 317,494 11 3
0.46 0.9710 12,053,851 4
50,033,895 5
0.00 1.2547 0 12 4
64,854,606 5
0.00 1.3514 0 13 4
2.12 0.7488 44,103,169 5
21,014,554 6
0.04 1.0825 1,251,366 14 5
63,607,681 6
0.01 1.2851 213,826 15 5
5.56 0.4538 65,945,391 6
0.49 0.6621 14,115,687 16 6
53,504,411 7
0.07 1.0809 1,926,553 17 6
66,819,688 7
0.01 0.7914 99,533 18 6
3.11 0.5314 47,653,316 7
21,929,012 8
0.26 0.6855 7,541,931 19 7
57,220,302 8
0.03 0.6567 781,056 20 7
60,272,641 8
0.04 0.4074 1,082,029 21 7
33.87 0.4692 55,102,300 8
0.19 0.3213 1,956,258 22 7
2.44 0.6190 45,531,569 8
0.46 0.5737 13,086,074 23 8
0.22 0.8711 6,387,879 24 8
0.21 0.4545 1,696,693 25 8
Strip Ley m EST TOTAL
Año Pushback ORE Esteril
ton ton tonF
-2 1 0 287,033,248
-1 1 0 287,054,674
1 1 14,404,648 107,541,736
2 1 23,049,792 12,073,882
2 0 59,519,234
3 1 28,792,226 3,379,277
2 0 62,639,310
4 1 18,445,572 790,042
2 10,350,294 80,813,032
5 2 28,786,284 13,857,178
3 0 67,509,506
6 2 28,799,863 7,697,895
3 0 60,980,430
7 2 4,265,291 767,923
3 24,528,607 81,258,856
8 2 12,237,790 928,973
3 16,565,689 798,336
4 0 53,049,601
9 3 28,805,462 1,234,483
4 0 51,336,807
10 3 12,596,153 166,579
4 16,200,455 39,960,346
5 0 22,687,258
11 3 2,319,718 314,496
4 26,464,504 11,954,995
5 0 50,033,895
12 4 28,790,719 0
5 0 64,854,606
13 4 8,028,620 0
5 20,776,800 43,954,791
6 0 21,014,554
14 5 28,789,610 1,247,616
6 0 63,607,681
15 5 16,916,934 58,061
6 11,866,163 65,328,078
16 6 28,794,212 14,115,687
7 0 53,504,411
17 6 28,800,781 1,924,301
7 0 66,819,688
18 6 13,359,462 99,533
7 15,300,611 46,730,650
8 0 21,929,012
19 7 28,788,295 7,404,135
8 0 57,220,302
20 7 28,790,850 781,056
8 0 60,272,641
21 7 27,179,021 1,042,329
8 1,626,690 55,095,553
22 7 10,132,932 1,669,248
8 18,669,284 45,378,663
23 8 28,752,993 12,805,171
24 8 28,798,574 6,327,936
25 8 7,927,778 1,636,762