1-/ Machine assumptions :

- two excavators for each pit (ankaramavo and antirimena)

- Five trucks (10T capacity) such as two for Ankaramavo and three for Antirimena : two of them are from Ilakaka on
rental trucks.
- All the trucks should start the work on 8th January 2024
2-/ Working time assumptions :
- Those four excavators, the five trucks and two compressors should able to work at least 7 hours per day and 25
- D9N and D7 will work around 15 days per month with full capacity
3-/ Blasting assumptions :
- Blasting start on 17th January 2024

January expenses
Expenses ($) Rock handling (T)
Diesel explosives Rental Muckpile (T) Rehandle (T)
27449 11613 4667 8558 25000
Total 43729 33558

COST
Explosives Cost

Items Quantity Quantity unit Price in USD (no VAT) Price unit

Ammonium nitrate1229 Kg 3348 USD

Cartridge 150 Kg 1569 USD
Detonating cord6949 m 4662 USD
Elec detonator 16 Unit 98 USD
Price Without VAT 9678 USD
Total
Price With VAT 11613 USD
ena : two of them are from Ilakaka one is white truck and two should be

work at least 7 hours per day and 25 days per month.

Bloc cost ($/T)

1.30

COST DETAIL
DIESEL COST
daily Monthly Diesel Diesel per
Working monthly Availability
Machine working working time consumptio machine
day usage (%) (%)
time hours n (L/H) (L)
Excavator 350 I 8 26 80 88 146.43 22 3222
Excavator 350 II 8 26 50 88 91.52 22 2013
Excavator 400 8 26 0 88 0.00 25 0
Excavator 300 8 26 50 85 88.40 22 1945
Excavator 215 8 26 80 88 146.43 16 2343
Dozer D9N 8 26 50 85 88.40 55 4862
Dozer D7 8 26 25 85 44.20 35 1547
Dozer D4 8 26 0 85 0.00 17 0
Compressor I 8 26 65 90 121.68 8.5 1034
Compressor II 8 26 65 90 121.68 10 1217
Generator Denyo 8 26 116 150 361.92 4.6 1665
New_camp_Gene 8 26 80 95 158.08 2.5 395
Wilson_Generator 8 26 95 90 177.84 4 711
Moto Pump 8 26 0.00 500
Tractor 8 26 0.00 200
Transporter 8 26 0.00 400
CARS 8 26 0.00 1400
TLB 8 26 0 88 0.00 17 0
White truck 8 26 80 88 250
Truck2 8 26 80 88 250
Truck3 8 26 80 88 250
Truck4 8 26 80 88 250
Truck5 8 26 80 88 250
 Total 24704
Cost ($) 27449
 Rental trucks Cost

Truck Rental Price

Truck ID
Capacity ($)

Truck 1 10T 2333

Truck 2 10T 2333
Total 4667
 1-/ Machine assumptions :
- two excavators for each pit (ankaramavo and antirimena)
- Five trucks (10T capacity) such as two for Ankaramavo and three for Antirimena : two of them are from Ilakaka on
rental trucks.
- The TLB should able to work at least 13 days per month
2-/ Working time assumptions :
- Those four excavators, the five trucks and two compressors should able to work at least 7 hours per day and 25
- D9N and D7 will work around 15 days per month with full capacity

February expenses
Expenses ($) Rock handling (T)
Diesel explosives Rental Muckpile (T) Rehandle (T)
38233 23226 5556 17136 8000
Total 67014 25136

Explosives Cost

Items Quantity Quantity unit Price in USD (no VAT) Price unit

Ammonium nitrate 2458 Kg 6695 USD

Cartridge 300 Kg 3139 USD
Detonating cord13898 m 9324 USD
Elec detonator 16 Unit 197 USD
Price Without VAT 19355 USD
Total
Price With VAT 23226 USD
mena : two of them are from Ilakaka one is white truck and two should be

work at least 7 hours per day and 25 days per month.

Bloc cost ($/T)

2.67

DIESEL COST

daily Monthly Diesel Diesel per

Working monthly Availability
Machine working working time consumptio machine
day usage (%) (%)
time hours n (L/H) (L)

Excavator 350 I 8 26 95 88 173.89 22 3826

Excavator 350 II 8 26 95 88 173.89 22 3826
Excavator 400 8 26 10 88 18.30 25 458
Excavator 300 8 26 95 85 167.96 22 3695
Excavator 215 8 26 95 88 173.89 16 2782
Dozer D9N 8 26 50 85 88.40 55 4862
Dozer D7 8 26 50 85 88.40 35 3094
Dozer D4 8 26 0 85 0.00 17 0
Compressor I 8 26 95 90 177.84 8.5 1512
Compressor II 8 26 95 90 177.84 10 1778
Generator Denyo 8 26 116 150 361.92 4.6 1665
New_camp_Gene 8 26 80 95 158.08 2.5 395
Wilson_Generator 8 26 95 90 177.84 4 711
Moto Pump 8 26 0.00 500
Tractor 8 26 0.00 200
Transporter 8 26 0.00 400
CARS 8 26 0.00 1400
TLB 8 26 50 88 91.52 17 1556
White truck 8 26 95 88 350
Truck2 8 26 95 88 350
Truck3 8 26 95 88 350
Truck4 8 26 95 88 350
Truck5 8 26 95 88 350
Total 34409
Cost ($) 38233
 Rental trucks Cost

Truck Rental Price

Truck ID
Capacity ($)

Truck 1 10T 2778

Truck 2 10T 2778
Total 5556
 1-/ Machine assumptions :
- two excavators for each pit (ankaramavo and antirimena)
- Five trucks (10T capacity) such as two for Ankaramavo and three for Antirimena : two of them are from Ilakaka on
rental trucks.
- The TLB should able to work at least 13 days per month
2-/ Working time assumptions :
- Those four excavators, the five trucks and two compressors should able to work at least 7 hours per day and 25 d
- D9N and D7 will work around 15 days per month with full capacity

March expenses
Expenses ($) Rock handling (T)
Diesel explosives Rental Muckpile (T) Rehandle (T)
38233 23226 5778 17136 8000
Total 67237 25136

Explosives Cost

Items Quantity Quantity unit Price in USD (no VAT) Price unit

Ammonium nitrate 2458 Kg 6695 USD

Cartridge 300 Kg 3139 USD
Detonating cord13898 m 9324 USD
Elec detonator 16 Unit 197 USD
Price Without VAT 19355 USD
Total
Price With VAT 23226 USD
ena : two of them are from Ilakaka one is white truck and two should be

work at least 7 hours per day and 25 days per month.

Bloc cost ($/T)

2.67

DIESEL COST

daily Monthly Diesel Diesel per

Working monthly Availability
Machine working working time consumptio machine
day usage (%) (%)
time hours n (L/H) (L)

Excavator 350 I 8 26 95 88 173.89 22 3826

Excavator 350 II 8 26 95 88 173.89 22 3826
Excavator 400 8 26 10 88 18.30 25 458
Excavator 300 8 26 95 85 167.96 22 3695
Excavator 215 8 26 95 88 173.89 16 2782
Dozer D9N 8 26 50 85 88.40 55 4862
Dozer D7 8 26 50 85 88.40 35 3094
Dozer D4 8 26 0 85 0.00 17 0
Compressor I 8 26 95 90 177.84 8.5 1512
Compressor II 8 26 95 90 177.84 10 1778
Generator Denyo 8 26 116 150 361.92 4.6 1665
New_camp_Gene 8 26 80 95 158.08 2.5 395
Wilson_Generator 8 26 95 90 177.84 4 711
Moto Pump 8 26 0.00 500
Tractor 8 26 0.00 200
Transporter 8 26 0.00 400
CARS 8 26 0.00 1400
TLB 8 26 50 88 91.52 17 1556
White truck 8 26 95 88 350
Truck2 8 26 95 88 350
Truck3 8 26 95 88 350
Truck4 8 26 95 88 350
Truck5 8 26 95 88 350
Total 34409
Cost ($) 38233
 Rental trucks Cost

Truck Rental Price

Truck ID
Capacity ($)

Truck 1 10T 2889

Truck 2 10T 2889
Total 5778
 1-/ Machine assumptions :
- two excavators for each pit (ankaramavo and antirimena)
- Five trucks (10T capacity) such as two for Ankaramavo and three for Antirimena : two of them are from Ilakaka on
rental trucks.
-The TLB should able to work at least 13 days per month
2-/ Working time assumptions :
- Those four excavators, the five trucks and two compressors should able to work at least 7 hours per day and 25 d
- D9N and D7 will work around 15 days per month with full capacity

April expenses
Expenses ($) Rock handling (T)
Diesel explosives Rental Muckpile (T) Rehandle (T)
38233 23226 5778 17136 8000
Total 67237 25136

Explosives Cost

Items Quantity Quantity unit Price in USD (no VAT) Price unit

Ammonium nitrate 2458 Kg 6695 USD

Cartridge 300 Kg 3139 USD
Detonating cord13898 m 9324 USD
Elec detonator 16 Unit 197 USD
Price Without VAT 19355 USD
Total
Price With VAT 23226 USD
ena : two of them are from Ilakaka one is white truck and two should be

work at least 7 hours per day and 25 days per month.

Bloc cost ($/T)

2.67

DIESEL COST

daily Monthly Diesel Diesel per

Working monthly Availability
Machine working working time consumptio machine
day usage (%) (%)
time hours n (L/H) (L)

Excavator 350 I 8 26 95 88 173.89 22 3826

Excavator 350 II 8 26 95 88 173.89 22 3826
Excavator 400 8 26 10 88 18.30 25 458
Excavator 300 8 26 95 85 167.96 22 3695
Excavator 215 8 26 95 88 173.89 16 2782
Dozer D9N 8 26 50 85 88.40 55 4862
Dozer D7 8 26 50 85 88.40 35 3094
Dozer D4 8 26 0 85 0.00 17 0
Compressor I 8 26 95 90 177.84 8.5 1512
Compressor II 8 26 95 90 177.84 10 1778
Generator Denyo 8 26 116 150 361.92 4.6 1665
New_camp_Gene 8 26 80 95 158.08 2.5 395
Wilson_Generator 8 26 95 90 177.84 4 711
Moto Pump 8 26 0.00 500
Tractor 8 26 0.00 200
Transporter 8 26 0.00 400
CARS 8 26 0.00 1400
TLB 8 26 50 88 91.52 17 1556
White truck 8 26 95 88 350
Truck2 8 26 95 88 350
Truck3 8 26 95 88 350
Truck4 8 26 95 88 350
Truck5 8 26 95 88 350
Total 34409
Cost ($) 38233
 Rental trucks Cost

Truck Rental Price

Truck ID
Capacity ($)

Truck 1 10T 2889

Truck 2 10T 2889
Total 5778