| |
|
|
Green
River Project Pro-Forma: 240 T/Week
WEEK
|
TONNAGE PROCESSED
|
ORE COST
|
SHIPPING COST
|
PROCESSING COST
|
AU PRODUCED at 2 oz/T
|
VALUE AT $270/oz
|
DISCOUNT TO REFINERY AT 2%
|
REFINING LOSS AT 6%
|
ESTIMATED PROFIT
|
1
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
2
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
3
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
4
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
5
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
6
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
7
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
8
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
9
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
10
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
11
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
12
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
13
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
14
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
15
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
16
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
17
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
18
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
19
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
20
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
21
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
22
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
23
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
24
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
25
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
26
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
27
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
28
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
29
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
30
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
31
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
32
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
33
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
34
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
35
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
36
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
37
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
38
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
39
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
40
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
41
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
42
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
43
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
44
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
45
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
46
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
47
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
48
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
49
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
50
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
51
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
52
|
240
|
$2,400.00
|
$2,400.00
|
$24,000.00
|
459.396
|
$124,036.92
|
$2,480.74
|
$7,442.22
|
$85,313.97
|
TOTALS
|
12480
|
$124,800.00
|
$124,800.00
|
$1,248,000.00
|
23888.592
|
$6,449,919.84
|
$128,998.40
|
$386,995.19
|
$4,436,326.25
|
|
