Who is a business plan for? A business plan can be produced by a company just starting up to be produced to a financial organization when requesting for funding. The same can be done by an on going business that needs to expand the business and need financial aid to do so.
The plan includes the basic design criteria on which the plant will be built, the model for generating revenue and a detailed annual cash flow forecast for the proposed operation for a period of ten years.
This business opportunity does not include any involvement in mining or the production of mineral. It only involves the purchase and treatment of gold minerals. While the market for such a plant can easily accommodate a tonne per day operation the business plan is based on processing tonnes per day only with the ability to later expand to multiple plants of tonnes per day each.
The cash flow model is for a single plant of tonnes per day, calculated on an after tax Peruvian fiscal regime basis for a 10 year project life.
The payout of the capital investment on a project basis is 1. Testing the project economics against changes in the primary input variables capital cost, operating cost and gold price indicates that the project is very robust and even with significant increases in costs or reductions in revenue sources the project has a positive rate of return.
PTT has visited one of the mines and confirms the potential for a tonne per day operation.
This cost has been included in the project economics. This Business Plan is based on the construction and operation of 1 plant to demonstrate the profitability of the toll treatment plant concept. During this first year of operation the management will be evaluating expansion opportunities in other areas of the country as well as at the current site.
PTT believes that health, environmental and social improvements will accrue to the informal miners in those areas of Peru in which the Company operates and these are important aspects of the expansion phase of the project. Current informal mining practice involves the uncontrolled use of the toxic substances mercury and sodium cyanide to obtain the gold at very low recovery rates.
Many of the informal miners are, in effect, stealing the gold from the government or legitimate concession holders causing significant social disruption in the affected areas of the country.
Purchasing gold ores from informal miners who do not own their concessions is illegal in Peru and rightfully so. It is the intention of PTT to work with informal miners to ensure that they legitimize their activities by entering into registered contracts with the owners of the mineral resources.
There are risks to the project but most can be mitigated by doing appropriate engineering prior to plant design and construction. Peru has signed free trade agreements with both Canada and the United States which is normalizing its business activities.
Operations at the historic zinc-mining center of Cerro de Pasco began in and the Metallurgical Complex at La Oroya started production in Nevertheless, relatively little exploration was carried out in the s and s and development of the mining sector came to a halt.
Peril has the capacity to double or triple current levels of output, especially in base metals. As a result of its favourable geology and improving economy Peru is taking a dominant position in the production and sale of many base and precious metals.
It occupies first place in Latin America in zinc, tin, lead and gold; second place in silver and copper; fifth in iron. In the context of world mining production, Peru is in fifth place in gold, second place in silver, third place in tin, fourth place in zinc and lead, fifth place in copper and twenty-fifth place in iron as shown on Table 1 below.
The country allows any person or company to create and own a Peruvian entity and all profits can be repatriated to another jurisdiction free of additional levies. Machinery and equipment are all subject to depreciation on a straight line basis and the majority of items are considered to have a 10 year life.
Currently small producers less than tonnes per day are exempt from this royalty.A personal or household budget is an itemized summary of expected income and expenses for a defined period of time, typically one month.
While the word budget is often associated with restricted spending, a budget should really mean more efficient spending. Customized and professional business plans for South Africa and its new and growing businesses.
Jul 18, · But, there are plenty of people who do need a formal business plan document. Lenders and investors often ask for a written business plan. So, should you need the full-blown plan document, take these final steps: Produce your business plan document/5(18).
Software is useful for drawing a neat final diagram, but the method given here works better for the messy initial stages of creating the flowchart. Excerpted from Nancy R. Tague’s The Quality Toolbox, Second Edition, ASQ Quality Press, , pages – This expert system will help you to create a simple EAP.
This basic plan will be adequate for needs of many small and medium-sized entities. This basic plan may not be adequate for large establishments or those with more significant hazards.
Procedure For Drawing your FLOORPLAN in AutoCad. 1. SMALL FLOOR PLAN DRAWING (Back to Contents) · Click · Horizontal and vertical dimension line(s) to pick up any interior walls not dimensioned outside 9.
ROOM NOTATION (Back to.