FORECAST 2024 2nd PR 3rd PR 4th PR 5th 6th

DESCRIPTION UOM Total Quantity MOUNT ROCK (1st Delivery) Purchaser's License
Remaining Bal. (to PR) January February March April May June July August September October November December March - April May - June July - Aug. Sept. - Oct. Nov. - Dec.
ANFO (Blow Load) 0.95 (25kg/bag) KG 674,400 1,000 400,000 399,000 27,000 26,100 26,100 34800 36000 34800 46500 72000 72000 93000 100800 105300 60,900 70800 131700 165000 206100
Dynamite Slurry 32mmx300mm PC 1,735,456 5,000 364,000 359,000 69480 67164 67164 89552 92640 89552 119660 185280 185280 239320 259392 270972 156,716 182,192 304,940 424,600 530,364
Excel; LP 4.8m; 250ms;#1 PC 4496 260 125,000 124,740 180 174 174 232 240 232 310 480 480 620 672 702 406 472 790 1100 1374
Excel; LP 4.8m; 400ms;#2 PC 4496 260 125,000 124,740 180 174 174 232 240 232 310 480 480 620 672 702 406 472 790 1100 1374
Excel; LP 4.8m; 600ms;#3 PC 4,496 260 125,000 124,740 180 174 174 232 240 232 310 480 480 620 672 702 406 472 790 1100 1374
Excel; LP 4.8m; 1000ms;#4 PC 4,496 260 125,000 124,740 180 174 174 232 240 232 310 480 480 620 672 702 406 472 790 1100 1374
Excel; LP 4.8m; 1400ms;#5 PC 8,992 260 125,000 124,740 360 348 348 464 480 464 620 960 960 1240 1344 1404 812 944 1580 2200 2748
Excel; LP 4.8m; 1800ms;#6 PC 13,488 260 125,000 124,740 540 522 522 696 720 696 930 1440 1440 1860 2016 2106 1218 1416 2370 3300 4122
Excel; LP 4.8m; 2400ms;#7 PC 13,488 260 125,000 124,740 540 522 522 696 720 696 930 1440 1440 1860 2016 2106 1218 1416 2370 3300 4122
Excel; LP 4.8m; 3000ms;#8 PC 22,480 260 125,000 124,740 900 870 870 1160 1200 1160 1550 2400 2400 3100 3360 3510 2030 2360 3950 5500 6870
Excel; LP 4.8m; 3500ms;#9 PC 22,480 520 125,000 124,480 900 870 870 1160 1200 1160 1550 2400 2400 3100 3360 3510 2030 2360 3950 5500 6870
Excel; LP 4.8m; 4500ms;#10 PC 26,976 520 125,000 124,480 1080 1044 1044 1392 1440 1392 1860 2880 2880 3720 4032 4212 2436 2832 4740 6600 8244
Excel; LP 4.8m; 5500ms;#11 PC 26,976 520 125,000 124,480 1080 1044 1044 1392 1440 1392 1860 2880 2880 3720 4032 4212 2436 2832 4740 6600 8244
Excel; LP 4.8m; 6500ms;#12 PC 31,472 520 125,000 124,480 1260 1218 1218 1624 1680 1624 2170 3360 3360 4340 4704 4914 2842 3304 5530 7700 9618
Excel; LP 4.8m; 7500ms;#13 PC 35,968 0 125,000 125,000 1440 1392 1392 1856 1920 1856 2480 3840 3840 4960 5376 5616 3248 3776 6320 8800 10992
Excel; LP 4.8m; 8500ms;#14 PC 35,968 0 125,000 125,000 1440 1392 1392 1856 1920 1856 2480 3840 3840 4960 5376 5616 3248 3776 6320 8800 10992
Excel; LP 4.8m; 9500ms;#15 PC 44,960 0 125,000 125,000 1800 1740 1740 2320 2400 2320 3100 4800 4800 6200 6720 7020 4060 4720 7900 11000 13740
Ordinary Blasting Cap OBC#8 PC 8,992 150 125,000 124,850 360 348 348 464 480 464 620 960 960 1240 1344 1404 812 944 1580 2200 2748
Fuse Safety 1000m/spool MTR 26,976 245 200,000 199,755 1080 1044 1044 1392 1440 1392 1860 2880 2880 3720 4032 4212 2436 2832 4740 6600 8244
CORDTEX 5g, MTR 224,800 0 125,000 125,000 9000 8700 8700 11600 12000 11600 15500 24000 24000 31000 33600 35100 20300 23600 39500 55000 68700
CORDTEX 10g, MTR 179,840 1000 200,000 199,000 7200 6960 6960 9280 9600 9280 12400 19200 19200 24800 26880 28080 16240 18880 31600 44000 54960
Fuse Lighter PC 4,496 0 10,000 10,000 180 174 174 232 240 232 310 480 480 620 672 702 406 472 790 1100 1374

Magazine Capacity
Container Van 1 Excel 300 boxes
LP 3.6m 260pc/box

Container Van 2 ANFO 500 bags or 12.5 tons 12,500 kg

Container Van 3 Dynamite 400 cases or 10 tons 36,400 pcs
Container Van 4 Safety fuse & crimping area

The capacity of Container Van 3 for Dynamite is limited to 400 cases or 10 tons. Therefore, we will utilize another empty container with the
same capacity.