Column 1 Column 2 Column 3 Column 4 Column 5 0 April Production (CU/AU) CU/AU in US$ Exc AU$ Est (Cu/t, AU) TOTAL 1 1712 5,000.00 0.76 6578.947368 11263157.89 2 572 1000 0.76 1315.789474 752631.5789 3 4 From the Quarterly Estimated Qtr4 April May June 5 Development 1,144 381.3333333 381.3333333 381.3333333 6 7 Production 29,370 9790 9790 9790 8 9 Staff costs 4,521 1507 1507 1507 10 11 Administration and corporate costs 1,862 620.6666667 620.6666667 620.6666667 12 13 Other (provide details if material) 1) 45,195 25495 25495 25495 14 15 Expenses -82092 -37794 -25793 -13793 16 17 INCOME 12001 12000 12001 18 19 TOTAL -82092 -25793 -13793 -1792 20 21 1) Need to reduce other by 19.7 M AU for the 22 M 22 23 24
They are close to break even
Now we are waiting on the May production update.
P.S. Love that I can cut and past a table from Excel(good work HC)
CDU are pushing the right direction they just need the higher grades to come through.
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