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
ce/Supplies, USD
Medical Assistance/
First Aid, USD
Travel/
Accommodation/
Camp, USD
Access And Internal
Roads
Maintenance, USD
Insurance/Legal
Service, USD
Recruitment
And Training, USD
Environmental
Monitoring And
Reporting, USD
Site Security
(External), USD
Accommodation,
USD
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
625,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 25,000
12,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 500
500,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 20,000
312,500 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 12,500
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
625,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 25,000
5,325,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 426,000 213,000
Contractor, USD 750,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 30,000
Other
Expenses, USD
2,962,500 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 237,000 118,500
Office, USD 8,809,650 704,772 704,772 704,772 704,772 704,772 704,772 704,772 704,772 704,772 704,772 704,772 704,772 352,386
Admin., USD 796,500 63,720 63,720 63,720 63,720 63,720 63,720 63,720 63,720 63,720 63,720 63,720 63,720 31,860
Transport, USD 556,500 44,520 44,520 44,520 44,520 44,520 44,520 44,520 44,520 44,520 44,520 44,520 44,520 22,260
Total OPEX Cost,
USD
31,729,025 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 2,538,322 1,269,161
TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473
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