Pulacayo Project Feasibility Study - Apogee Silver

Pulacayo 1 000 t/d Phase I Feasibility Study - NI 43-101 Technical Report
090644-3-0000-20-IFI-100
Operating Year - y-1 y-2 y-3 y-4 y-5 y-6 y-7 y-8 y-9 y-10 y-11 y-12 y-13
Calendar Year LoM Total 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
General & Admin –
Processing, USD
Total OPEX Cost,
USD
OPEX, USD/ore t
processed
9,789,228 - 231,088 501,155 693,264 846,395 1,002,310 1,002,310 1,002,310 1,002,310 1,002,310 1,002,310 1,002,310 501,155
53,464,419 - 1,262,101 2,737,086 3,786,303 4,622,635 5,474,173 5,474,173 5,474,173 5,474,173 5,474,173 5,474,173 5,474,173 2,737,086
15.2 - 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2
General & Admin
G&A Labour, USD 6,679,875 534,390 534,390 534,390 534,390 534,390 534,390 534,390 534,390 534,390 534,390 534,390 534,390 267,195
G&A Power, USD - - - - - - - - - - - - - -
Third Party
Services:
Catering, Camp
Cleaning, USD
External
Assays, USD
External Consulting
And Software, USD
Equipment And
Vehicle Rental
(Heavy
And Light), USD
Safety/Protective
Clothing (EPP),
USD
Postage, Courier
And Light Freight,
USD
Office/Computer
Supplies/Maintenan
2,828,750 226,300 226,300 226,300 226,300 226,300 226,300 226,300 226,300 226,300 226,300 226,300 226,300 113,150
- - - - - - - - - - - - - -
7,750 620 620 620 620 620 620 620 620 620 620 620 620 310
- - - - - - - - - - - - - -
187,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 7,500
250,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10,000
125,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 5,000
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