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Haulage System: Pala 01 - Toromocho

Loading Unit: [PRJ] Contract CAT 992G
Database Loader CATERPILLAR 992 G
Attachment / Bucket Name Standard Spade Edge with Teeth
Rated Heaped Capacity cu.metres 11.50
Rated Struck Capacity cu.metres 9.39
Rated Suspended Load tonne 33.10
Actual Bucket Payload tonne 17.20
Actual Bucket Payload cu.metres 11.50
Bucket Cycle Time Mean Mins 0.58
First Bucket Pass Delay Time Mins 0.10
Availability % 90.00
Loading Methodology: Truck Position Single Sided
Loading Methodology: Bucket Passes Full Truck
STOCHASTIC
Bucket Cycle Time Distribution *Right Skewed
Bucket Cycle Time Spread % of mean 4.00
Bucket Cycle Time Minimum % prob 1.00
Bucket Cycle Time Maximum % prob 99.00
Bucket Payload Distribution *Left Skewed
Bucket Payload Spread % of mean 25.00
Bucket Payload Minimum % prob 1.00
Bucket Payload Maximum % prob 99.00
COSTING
Capital Cost $ 120,000.00
Trade-in Value $ 12,000.00
Residual % 10.00
Replacement Life Op. Hrs 25,000.00
Replacement Life years 5.00
Depreciation Type Straight Line
Depreciation Rate % 15.00
Equipment Rental Cost $/OpHr 0.00
Operating Labour Cost $/OpHr 54.76
Maintenance Labour Cost $/OpHr 19.52
Other labour Cost $/OpHr 0.00
Electrical Energy Cost $/OpHr 0.00
Electrical Demand Cost $/OpHr 0.00
Lube Cost $/OpHr 3.79
Tyre Replacement Cost $/OpHr 11.01
Wear Items Cost $/OpHr 6.00
Repair Parts Cost $/OpHr 45.00
Major Overhaul Cost $/OpHr 18.00
Liquid Fuel Cost $/OpHr 25.26
Total Operating Cost $/OpHr 183.34

TRUCK: [PRJ] Contract 785-5

Database Truck KOMATSU HD 785-5
Motor Power kW 753.00
Transmission Speed Factor 1.00

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Fuel Consumption: 0% Power litre/OpHr

Fuel Consumption: 100% Power litre/OpHr
Rated Payload tonne 91.08
Empty Weight tonne 66.93
Nominal Payload tonne 91.08
Nominal Payload cu.metres 48.20
Full Weight tonne 158.01
Default Spot Time at Loader min 0.40
Default Spot Time at Dump min 0.33
Dumping Time Mean min 0.50
Availability Mean % 85.00
STOCHASTIC
Availability Distribution *Normal
Availability Spread % of mean 15.00
Availability Minimum % probability 1.00
Availability Maximum % probability 99.00
Travel Time Distribution *Right Skewed
Travel Time Spread % of mean 15.00
Travel Time Minimum % probability 1.00
Travel Time Maximum % probability 99.00
Dumping Time Distribution *Right Skewed
Dumping Time Spread % of mean 15.00
Dumping Time Minimum % probability 1.00
Dumping Time Maximum % probability 99.00
COSTING
Capital Cost $ 850,000.00
Trade-in Value $ 85,000.00
Replacement Life Op. Hrs 30,000.00
Replacement Life years 6.00
Depreciation Type Straight Line
Depreciation Rate % 10.00
Operating Labour Cost $/OpHr 46.37
Maintenance Labour Cost $/OpHr 18.24
Other labour Cost $/OpHr 0.00
Electrical Energy Cost $/OpHr 0.00
Electrical Demand Cost $/OpHr 0.00
Liquid Fuel Cost $/OpHr 17.24
Lube Cost $/OpHr 2.59
Tyre Replacement Cost $/OpHr 10.91
Wear Items Cost $/OpHr 4.30
Repair Parts Cost $/OpHr 24.08
Major Overhaul Cost $/OpHr 10.75
Total Operating Cost $/OpHr 134.48

Material: [PRJ] Desmonte

Production Measurement Weight
Insitu Bank Density tonnes/cu.m 2.74
Bank to Loader Bucket Swell 1.40
Bank to Truck Tray Swell 1.45
Loading Unit Bucket Fill Factor 0.76

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Roster: [PRJ] Toromocho - Roster

Scheduled Shifts Shifts/year 724.00
Loading Unit Maintenance Shifts Shifts/year 72.00
Unscheduled Lost Shifts Shifts/year 20
Fleet Operating Shifts Shifts/year 632.00
Shift Duration Mins 720
Non-operating Delays Mins 90
In Shift Operating Time Mins 630
Operating Delays Mins 30
In Shift Working Time Mins 600

Cash Flow Options

Marginal Tax Rate % 36.0
Losses Carried Forward Yes
Required DCF Rate of Return % 15.0
Write off Residuals in Final Year No
No. of years for DCF Analysis % 50.0

Loading Options
Full Bucket Loading Option % 90.0
Full Truck Loading Option % 30.0
Maximum Overloading of Trucks % 2.5

Bucket Construction Options

Front End Loader tonnes/cu.m 0.55
Electric Rope Shovel tonnes/cu.m 0.85
Hydraulic Backhoe tonnes/cu.m 0.70
Hydraulic Shovel tonnes/cu.m 1.03
Other tonnes/cu.m 0.50

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