Business Plan For Buntungwa Emerald Mine
Business Plan For Buntungwa Emerald Mine
LOCATION:
The property is bounded by the following survey beacons:
Labour:
CEO Local $5 000/m
= $15 000
COO Expat $23 000/m
= $69 000
Mine Manager Local $4 000/m
= $12 000
Mine Capt Local $3 000/m
= $9 000
Acc/Clerk Local $2 500/m
= $7 500
Gem Grader local $2 500/m
= $7 500
Drivers Local X 2 $1 600/m each
= $9 600
O/B Strippers Loc X 4 $2 000/m
= $24 000
General Labour X 30 $600/m each = $54 000
Ore Sorters X 10 $600/m each
= $18 000
Security Loc X 10 $750/m each
= $22 500
SUB TOTAL $248 100
Consumables:
Diesel
= $20 000
Oils/Greases
= $3 000
Office Items
= $2 000
Safety Attire/Sanitation/Medicines = $12 000
Food
= $60 000
SUB TOTAL $97 000
TOTAL OPERATING COST 3 MONTHS $585 340
Or say $200 000 pm
PROFIT PER MONTH = $193 000
CAPITAL EXPENDITURE:
Wheelbarrows, Picks and Shovels purchase @ $4 000
2 X Computers purchase @ $1 000
2 X Staff Vehicles purchase @ $45 000 each new
1 X Utility Vehicle purchase @ $25 000 s/hand
1 X Water Pump purchase @ $1 500
1 X Portable Water and Overhead Tank @ $15 000
1 X Diesel Generator @ $10 000
Accommodation Tents X 4
Office Building/Furnishing
Accommodation Buildings/Kitchen/Dining & Rec Rooms
Environmental Clearance
Title Deeds/Chief's/Ministry
SUB TOTAL $849 500
TOTAL OPERATING and CAPITAL COSTS $1 434 840
CONTINGENCIES @ 10% $143 484
TOTAL INITIAL CAPITAL REQUIRED $1 578 324
= $4 000
= $2 000
= $90 000
= $25 000
=
$1 500
= $15 000
= $10 000
= $12 000
= $40 000
= $450 000
= $150 000
= $50 000
PAYBACK PERIOD = 1 578 324/193 000 = 8.2 months, say one year
Ramoutar Seecharran
Mining Consultant