Option B - 10Mtpa - Truck & Shovel

XERAS Code

Preliminary
2011

Product Coal Volume

Coal Product 1
Coal Product 2
Product 3
Product 4
Total Product Coal

t
t
t
t
t

Coal Selling Price

Coal Product 1
Coal Product 2
Unit Selling Price
Revenue

A$/t
A$/t
A$/t
A$

Material Quantities
Dragline Prime
Dragline Rehandle
Dragline Total

bcm
bcm
bcm

qDragP
qDragR
qDragTot

0
0
0

Shovel Prime
FEL Prime
Total Waste

bcm
bcm
bcm

qShovelP
qFELP

0
0
0

ROM Coal
Recovery
Strip Ratio
Reject Hauled

t
%

qROM

qRej

Drilled Coal Volume

Drilled Waste Volume
Ripped Coal Volume
Ripped Volume - Waste Fra
Rehab & Clearing
Area Disturbed
Area Rehabilitated

bcm
bcm
bcm
bcm

qDrillC
qDrillW
qRipC
qRipW

0
0
0
0

AreaReh

0
0

Equipment
Spare
spare
BE1570-1
BE1570-2

ha
ha

ophr
ophr
ophr
ophr

PrdSSC
PrdSTM

0
0
0
0
0

PrdTot

0
0
0
0

hDrgLTot

0
0
0
0

Spare
spare
PH4100
PH2800-1
PH2800-2
PH2800-3
PH2800 - Total
Hyd Excavator
L1400 - Coal
L1400 - Waste
L1400 - Total
L1100 - Coal
L1100 - Waste
L1100 FEL - Reject
L1100 FEL - Pit Services
L1100 - Total
830E - Shovel Waste
830E - Coal
830E - FEL Waste
830E - Total
510E - Shovel Waste
510E - Coal
510E - FEL Waste
510E - Reject
510E - Total
40K Drill Hrs - Coal
40K Drill Hrs - Waste
60K Drill - Waste
D11 Ripping - Coal
D11 Ripping - Waste
Demonstration Data
Large Dozer Prime Waste
Large Dozer Production Waste
Large Dozer Rehabiliation

ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
ophr
bcm
ophr
ophr

h4100Tot

hFEL20C
hFEL20W
hFEL20Tot
hFEL14C
hFEL14W

hRD220SW
hRD220C
hRD220FW
hRD172SW
hRD172C
hRD172FW
hRD172REJ
hRD172Tot
hDrlCoal
hDrlOB
hD11RC
hD11RW

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2012/Qtr1
91

539,794.56
623,682.23
###
###
-

2012/Qtr2
91

545,792.28
630,612.03
###
-

2012/Qtr3
92

551,790.00
637,541.84
###
-

2012/Qtr4
92

551,790.00
637,541.84
###
-

2013
365

2,189,166.83
2,529,377.93
4,718,544.77

###
###
###

###
###
###
-

3,105,365.66
1,137,902.64
###

3,139,869.72
1,150,546.00
###

3,314,295.18
1,163,189.36
###

3,454,216.57
1,163,189.36
###

13,704,228.78
4,614,827.37
###

1,368,796.23
0.18
3.10
205,319.43

1,384,005.07
0.18
3.10
207,600.76

1,399,213.92
0.19
3.20
209,882.09

1,399,213.92
0.20
3.30
209,882.09

5,551,229.14
0.74
3.30
832,684.37

845,916.07
4,031,104.88
522,880.16
212,163.41
22.11
-

855,315.13
4,075,894.94
528,689.94
214,520.79
22.36
-

864,714.20
4,253,610.31
534,499.72
223,874.23
22.61
-

864,714.20
4,386,535.64
534,499.72
230,870.30
22.86
-

3,430,659.61
17,403,103.34
2,120,569.53
915,952.81

###
###
###

86.46
93.51

###
1,552.68
###
###
###
###
903.41
1,502.03
2,405.44
451.70
751.02
684.40
466.40
2,353.51
5,434.39
4,065.32
9,499.71
3,387.77
9,012.19
684.40
13,084.36
1,925.17
1,368.80
939.91
1,057.40
1,612.44
-

1,569.93
913.44
1,518.72
2,432.16
456.72
759.36
692.00
471.58
2,379.66
5,494.77
4,110.50
9,605.27
3,425.41
9,112.32
692.00
13,229.74
719.41
998.73
1,430.41
1,069.14
1,630.36
-

1,657.15
923.48
1,535.41
2,458.89
461.74
767.70
699.61
476.82
2,405.87
5,800.02
4,155.67
9,955.68
3,463.05
9,212.46
699.61
13,375.12
727.40
1,009.82
1,446.30
1,080.89
1,701.44
-

1,727.11
923.48
1,535.41
2,458.89
461.74
767.70
699.61
482.11
2,411.17
6,044.88
4,155.67
10,200.54
3,463.05
9,212.46
699.61
13,375.12
735.48
1,021.04
1,462.37
1,080.89
1,754.61
-

6,852.11
3,663.81
6,091.57
9,755.38
1,831.91
3,045.79
2,775.61
1,425.85
9,079.16
23,982.40
16,487.15
40,469.55
13,739.29
36,549.43
2,775.61
53,064.34
2,960.00
3,515.00
7,779.35
4,288.32
6,961.24
2,000,000.00
3,333.00
1,500.00

2014
365

2015
365

2,219,155.42
2,564,026.95
4,783,182.36

2016
366

3,852,033.97
4,450,665.69
8,302,699.66

2017
365

4,378,333.66
4,426,411.38
8,804,745.05

2018
365

4,390,329.10
4,438,538.54
8,828,867.64

4,414,319.97
4,462,792.85
8,877,112.81

14,454,685.27
4,678,044.18
###

49,542,559.08
4,640,114.10
###

52,413,560.48
4,614,827.37
###

53,358,721.09
4,627,470.73
###

54,512,343.88
4,652,757.46
###

5,627,273.37
0.74
3.40
844,091.01

9,767,881.95
0.75
3.50
1,465,182.29

10,358,523.58
0.75
3.60
1,553,778.54

10,386,903.10
0.75
3.70
1,558,035.47

10,443,662.13
0.74
3.80
1,566,549.32

3,477,654.94
18,176,092.98
2,149,618.43
956,636.47

6,036,551.05
32,478,207.49
3,731,330.91
1,709,379.34

6,401,567.58
35,426,150.66
3,956,956.01
1,864,534.25

6,419,106.12
36,509,964.40
3,967,796.98
1,921,577.07

6,454,183.20
37,701,620.30
3,989,478.94
1,984,295.81

73.24
93.24

74.53
100.82

67.79
86.46

64.61
73.24

63.92
74.53

7,227.34
3,714.00
6,175.02
9,889.02
1,857.00
3,087.51
2,813.64
688.19
8,446.34
25,295.70
16,713.00
42,008.70
13,927.50
37,050.11
2,813.64
53,791.25
2,700.00
2,521.00
7,127.47
4,347.07
7,270.44

8,008.29
6,446.80
6,124.95
12,571.75
3,223.40
3,062.48
4,883.94
718.15
11,887.97
40,041.47
29,010.61
13,781.14
66,672.71
24,175.51
22,968.56
4,883.94
52,028.01
2,734.00
2,350.00
7,767.83
7,545.69
12,991.28

10,376.69
6,836.63
6,091.57
12,928.20
3,418.31
3,045.79
5,179.26
671.17
12,314.53
51,883.47
30,764.82
13,706.04
76,816.24
25,637.35
22,843.40
5,179.26
53,660.00
2,508.00
2,291.00
7,717.40
8,001.96
14,170.46

11,246.14
6,855.36
6,108.26
12,963.62
3,427.68
3,054.13
5,193.45
653.84
12,329.10
67,476.86
51,415.17
27,487.18
121,650.61
25,707.59
13,743.59
5,193.45
44,644.62
2,363.00
2,437.00
7,779.35
8,023.88
14,603.99

12,101.16
6,892.82
6,141.64
13,034.46
3,446.41
3,070.82
5,221.83
784.40
12,523.46
72,606.95
51,696.13
27,637.38
125,995.43
25,848.06
13,818.69
5,221.83
44,888.58
2,525.00
3,412.00
7,779.35
8,067.73
15,080.65

2,100,000.00
3,500.00
1,500.00

2,200,000.00
3,667.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2,200,000.00
3,667.00
1,500.00

2,000,000.00
3,333.00
1,500.00

2019
365

2020
366

4,390,329.10
4,438,538.54
8,828,867.64

2021
365

4,378,333.66
4,426,411.38
8,804,745.05

2022
365

4,366,338.23
4,414,284.23
8,780,622.46

2023
365

4,354,342.79
4,402,157.07
8,756,499.87

4,354,342.79
4,402,157.07
8,756,499.87

55,177,013.21
4,627,470.73
###

55,943,639.67
4,614,827.37
###

56,980,614.12
4,602,184.01
###

57,835,579.32
4,589,540.64
###

57,835,579.32
4,589,540.64
###

10,386,903.10
0.74
3.90
1,558,035.47

10,358,523.58
0.74
4.00
1,553,778.54

10,330,144.07
0.73
4.10
1,549,521.61

10,301,764.55
0.73
4.20
1,545,264.68

10,301,764.55
0.73
4.20
1,545,264.68

6,419,106.12
38,483,475.99
3,967,796.98
2,025,446.11

6,401,567.58
39,362,389.62
3,956,956.01
2,071,704.72

6,384,029.03
40,235,911.14
3,946,115.03
2,117,679.53

6,366,490.49
41,104,040.56
3,935,274.06
2,163,370.56

6,366,490.49
41,104,040.56
3,935,274.06
2,163,370.56

63.88
67.79

62.24
64.61

62.51
63.92

62.00
63.88

62.00
63.88

12,752.55
6,855.36
6,108.26
12,963.62
3,427.68
3,054.13
5,193.45
947.71
12,622.97
76,515.29
51,415.17
27,487.18
128,660.02
25,707.59
13,743.59
5,193.45
44,644.62
2,493.00
6,022.00
7,779.35
8,023.88
15,393.39

13,442.92
6,836.63
6,091.57
12,928.20
3,418.31
3,045.79
5,179.26
977.47
12,620.83
80,657.51
51,274.69
27,412.07
131,771.45
25,637.35
13,706.04
5,179.26
44,522.64
2,609.00
5,832.00
7,779.35
8,001.96
15,744.96

13,978.37
6,817.90
6,074.88
12,892.78
3,408.95
3,037.44
5,165.07
877.91
12,489.37
83,870.22
51,134.21
27,336.97
134,037.78
25,567.11
13,668.49
5,165.07
44,400.67
2,568.00
3,899.00
7,779.35
7,980.04
16,094.36

14,594.39
6,799.16
6,058.19
12,857.36
3,399.58
3,029.10
5,150.88
926.69
12,506.25
87,566.34
50,993.73
27,261.87
136,816.09
25,496.87
13,630.94
5,150.88
44,278.69
2,509.00
5,011.00
7,779.35
7,958.11
16,441.62

14,594.39
6,799.16
6,058.19
12,857.36
3,399.58
3,029.10
5,150.88
926.69
12,506.25
87,566.34
50,993.73
27,261.87
136,816.09
25,496.87
13,630.94
5,150.88
44,278.69
2,509.00
5,011.00
7,779.35
7,958.11
16,441.62

2,200,000.00
3,667.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2,000,000.00
3,333.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2024
366

2025
365

4,354,342.79
4,402,157.07
8,756,499.87

2026
365

4,354,342.79
4,402,157.07
8,756,499.87

2027

4,354,342.79
4,402,157.07
8,756,499.87

2028
350

350

4,198,402.14
4,244,504.07
8,442,906.21

4,198,402.14
4,244,504.07
8,442,906.21

57,835,579.32
4,589,540.64
###

57,835,579.32
4,589,540.64
###

57,835,579.32
4,589,540.64
###

55,454,889.67
4,425,176.93
###

55,454,889.67
4,425,176.93
###

10,301,764.55
0.73
4.20
1,545,264.68

10,301,764.55
0.73
4.20
1,545,264.68

10,301,764.55
0.73
4.20
1,545,264.68

9,932,830.83
0.73
4.70
1,489,924.63

9,932,830.83
0.73
4.70
1,489,924.63

6,366,490.49
41,104,040.56
3,935,274.06
2,163,370.56

6,366,490.49
41,104,040.56
3,935,274.06
2,163,370.56

6,366,490.49
41,104,040.56
3,935,274.06
2,163,370.56

6,138,489.46
44,350,089.67
3,794,341.38
2,334,215.25

6,138,489.46
44,350,089.67
3,794,341.38
2,334,215.25

62.00
63.88

62.00
63.88

62.00
63.88

43.54
64.17

43.54
64.17

14,594.39
6,799.16
6,058.19
12,857.36
3,399.58
3,029.10
5,150.88
926.69
12,506.25
87,566.34
50,993.73
27,261.87
136,816.09
25,496.87
13,630.94
5,150.88
44,278.69
2,509.00
5,011.00
7,779.35
7,958.11
16,441.62

14,594.39
6,799.16
6,058.19
12,857.36
3,399.58
3,029.10
5,150.88
926.69
12,506.25
87,566.34
50,993.73
27,261.87
136,816.09
25,496.87
13,630.94
5,150.88
44,278.69
2,509.00
5,011.00
7,779.35
7,958.11
16,441.62

14,594.39
6,799.16
6,058.19
12,857.36
3,399.58
3,029.10
5,150.88
926.69
12,506.25
87,566.34
50,993.73
27,261.87
136,816.09
25,496.87
13,630.94
5,150.88
44,278.69
2,509.00
5,011.00
7,779.35
7,958.11
16,441.62

19,069.32
6,555.67
5,841.23
12,396.90
3,277.83
2,920.62
4,966.42
868.15
12,033.02
114,415.93
49,167.51
26,285.55
162,643.16
24,583.76
13,142.78
4,966.42
42,692.95
2,419.00
1,423.00
6,562.03
7,673.11
17,740.04

19,069.32
6,555.67
5,841.23
12,396.90
3,277.83
2,920.62
4,966.42
868.15
12,033.02
114,415.93
49,167.51
26,285.55
162,643.16
24,583.76
13,142.78
4,966.42
42,692.95
2,419.00
1,423.00
6,562.03
7,673.11
17,740.04

2,100,000.00
3,500.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2,100,000.00
3,500.00
1,500.00

2,000,000.00
3,333.00
1,500.00

2,000,000.00
3,333.00
1,500.00

2029

2030

2031

350

350

350

4,198,402.14
4,244,504.07
8,442,906.21

4,198,402.14
4,244,504.07
8,442,906.21

4,198,402.14
4,244,504.07
8,442,906.21

55,454,889.67
4,425,176.93
###

55,454,889.67
4,425,176.93
###

55,454,889.67
4,425,176.93
###

9,932,830.83
0.73
4.70
1,489,924.63

9,932,830.83
0.73
4.70
1,489,924.63

9,932,830.83
0.73
4.70
1,489,924.63

6,138,489.46
44,350,089.67
3,794,341.38
2,334,215.25

6,138,489.46
44,350,089.67
3,794,341.38
2,334,215.25

6,138,489.46
44,350,089.67
3,794,341.38
2,334,215.25

43.54
64.17

43.54
64.17

43.54
64.17

19,069.32
6,555.67
5,841.23
12,396.90
3,277.83
2,920.62
4,966.42
868.15
12,033.02
114,415.93
49,167.51
26,285.55
162,643.16
24,583.76
13,142.78
4,966.42
42,692.95
2,419.00
1,423.00
6,562.03
7,673.11
17,740.04

19,069.32
6,555.67
5,841.23
12,396.90
3,277.83
2,920.62
4,966.42
868.15
12,033.02
114,415.93
49,167.51
26,285.55
162,643.16
24,583.76
13,142.78
4,966.42
42,692.95
2,419.00
1,423.00
6,562.03
7,673.11
17,740.04

19,069.32
6,555.67
5,841.23
12,396.90
3,277.83
2,920.62
4,966.42
868.15
12,033.02
114,415.93
49,167.51
26,285.55
162,643.16
24,583.76
13,142.78
4,966.42
42,692.95
2,419.00
1,423.00
6,562.03
7,673.11
17,740.04

2,000,000.00
3,333.00
1,500.00

2,000,000.00
3,333.00
1,500.00

2,000,000.00
3,333.00
1,500.00