| Mindeca Mine Pro-Forma | ||||
| Monthly Totals | ||||
| Daily | Monthly | US | Honduran | |
| Item | Total | Total | Dollars | Lempiras |
| Sales Price Per ton | 126.00 | 2,380.14 | ||
| Projected Trips | 10.00 | 230.00 | ||
| Projected Tons Hauled | 250.00 | 5,750.00 | ||
| Projected Income | 724,500.00 | 13,685,805.00 | ||
| Fuel: | ||||
| Cost per Gallon | 4.14 | 78.20 | ||
| Gallons per Trip: | ||||
| Trucks: (80 Gal/Trip) | 800.00 | 18,400.00 | 76,176.00 | 1,438,964.64 |
| Cat: (50 Gal/Day) | 50.00 | 1,150.00 | 4,761.00 | 89,935.29 |
| Loader: (55 Gal/Day) | 55.00 | 1,265.00 | 5,237.10 | 98,928.82 |
| Air Compressor (35 Gal/Day) | 35 | 805.00 | 3,332.70 | 62,954.70 |
| Pick-up Truck (30 Gal/Day) | 30.00 | 690.00 | 2,856.60 | 53,961.17 |
| Fuel Totals | 92,363.40 | 1,744,744.63 | ||
| Labor and Operators | ||||
| Cat operator | 30.00 | 900.00 | 17,001.00 | |
| Loader operator | 30.00 | 900.00 | 17,001.00 | |
| Truck drivers (10 at $300 per Trip) | 3,000.00 | 90,000.00 | 1,700,100.00 | |
| 2 Air hammers - 4 Operators | 150.00 | 4,500.00 | 85,005.00 | |
| 25 men labor | 100.00 | 3,000.00 | 56,670.00 | |
| Manager | 10,000.00 | 188,900.00 | ||
| Adm. | 30,000.00 | 566,700.00 | ||
| Total Labor and Operators | 139,300.00 | 2,631,377.00 | ||
| Mantenance and Repairs | 20,000.00 | 377,800.00 | ||
| Explosives | 5,000.00 | 94,450.00 | ||
| Total Costs and Expenses | 488,326.80 | 9,224,493.25 | ||
| Net Profit | 236,173.20 | 4,461,311.75 |