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LTU - EX - - 09/132 - - SE - Luleå tekniska universitet

LTU - EX - - 09/132 - - SE - Luleå tekniska universitet

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BIlaga 6<br />

Vertimill vs. Ball Mill Total Cost of Ownership Analysis<br />

General Comparison June 17, 20<strong>09</strong><br />

BENEFIT SUMMARY Ball Mill Vertimill®<br />

Mill Size: 13' x 26' VTM-1500-WB<br />

Mill Quantity: 1 1<br />

Equipment Cost $3,000,000 $3,000,000<br />

Installation Labor Cost $432,000 $99,000<br />

Foundation Material and Labor Cost $600,000 $300,000<br />

Total CAP<strong>EX</strong> $ 4,032,000 $<br />

3,399,000<br />

Power Cost $4,489,686 $2,906,771<br />

Media Consumptions Cost $5,791,872 $3,011,774<br />

Liner Cost $1,150,874 $1,338,783<br />

Maintenance Labor Cost $339,756 $113,252<br />

Total NPV Ten Year OP<strong>EX</strong> $ 11,772,188 $<br />

7,370,580<br />

Total Cost of Ownership $ 15,804,188 $<br />

10,769,580<br />

Lowest Capital Cost: Vertimill®<br />

Lowest Operating Cost: Vertimill®<br />

Lowest Total Cost of Ownership: Vertimill®<br />

Total Estimated Vertimill® Savings = $5 Million or 32%<br />

Notes:<br />

1. The above values and prices are estimated and do not constitute a guarantee. Values and assumptions are<br />

based on Metso's experiences. If local, accurate numbers are available, please advise and analysis can be recalculated.<br />

2. Prices are rough budgetary estimates and are not valid for order placement; budgetary and firm quotation<br />

available upon request.<br />

3. Total CAP<strong>EX</strong> does not included building costs. In general, If one Vertimill replaces on ball mill, the build size<br />

can be reduced. If more than one Vertimill is needed to replace a ball mill, then the required floor space is<br />

comparable. Metso can provide typical layouts to demonstrate. In most cases Vertimills can be placed<br />

outside.<br />

Metso Minerals Confidential 1 of 1

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