Gold Mining Project Financial Project
Originally published: 02/12/2024 12:49
Publication number: ELQ-87929-1
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Gold Mining Project Financial Project

This is a financial model for a project in East Africa for mining gold in Tanzania, processing and sale of gold. The project has two CIP plants.

Description
This is a financial model for a project in East Africa for mining gold in Tanzania, chemical processing and sale of gold. The project has two Carbon-In-Pulp (CIP) plants i.e. Plant A with capacity of 5 tons per hour and Plant B with capacity of 20 tons per hour. The project entails land acquisition. In the assumptions, one can adjust the selling prices per gram of gold. The plants can also serve other customers who bring in their gold for processing at a fee. 
The number of operating hours per day can also be adjusted accordingly in order to work out the total output from the plants after you factor in the recovery rates for each plant.
The share of gross profit due to the project owner can be worked out as well as the share of gross profit due to the customers.
The project will also entail paying of a royalty and service fee. This can be adjusted including other direct costs such as processing costs, logistics, utilities,salaries, chemical supply, lab assaying fees etc. This can also be flexed  accordingly. Selling, general and administrative costs can also be adjusted in the assumptions tab.
There is a capex tab as well as financing plan i.e. debt to equity mix. The debt can be structured accordingly in the assumptions tab. There is a tab showing a few financial key highlights in graphical format.
The model shows the IRR, NPV and payback periods as well as financial ratios analyses. 

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