In my haste I posted the incorrect version. This one includes a...

In my haste I posted the incorrect version. This one includes a third scenario which is based on June shipments (scenario C). This makes it a go without additional feed from other sources.

	Column 1	Column 2	Column 3
1	Nameplate refinery capacity	10,000.00	Capacity of refinery output per year
2	WMT required for each T	7	7 wmt required for each 1t of refinery output
3	Total annual wmt required	70,000.00	Total wmt input required by Neometals for the refinery to operate at maximum nameplate capacity
4
5	Last Q wmt	95000	Last reported Q in qrtly activity report
6	Full scale wmt Q	109,250.00	Assumes 15% increase on last Q reported
7	(A) Per year (based on last reported q)	380,000.00	Last Q wmt * 4
8	(B) Per year (based on assumed full scale)	437,000.00	Assumed Full scale Q * 4 (assumes 15% increase over last reported q)
9	(C) Per year (based on wmt produced in June only)	503,556.00	Per report  41,963 t shipped in June * 12
10
11	NMT min share	12.37%	offtake min option of 12.37%
12	(A) Per year wmt (based on last reported)	47,006.00
13	(B) Per year wmt (based on assumed full scale)	54,056.90
14	(C) Per year wmt (base on June wmt shipments)	62,289.88
15
16	Planned refinery output (A)	6,715.14	(NMT share / 7)
17	Planned refinery output (B)	7,722.41	(NMT share / 7)
18	Planned refinery output (C)	8,898.55	(NMT share / 7)
19
20	Name plate capacity	10,000.00
21	Percentage of name plate achieved (A)	67%	67% refinery output against nameplate capacity
22	Percentage of name plate achieved (B)	77%	77% refinery output against nameplate capacity
23	Percentage of name plate achieved (C)	89%	89% refinery output
24
25	Total refinery output short (A)	3,284.86
26	Total refinery output short (B)	2,277.59
27	Total refinery output short (C)	1,101.45
28
29	Addition wmt feed required (A)	22,994.00	(short position x 7 wmt)
30	Addition wmt feed required (B)	15,943.10	(short position x 7 wmt)
31	Addition wmt feed required (C)	7,710.12	(short position x 7 wmt)
32
33	Assumed profitability point of refinery @ ~ 70% of name plate
34
35	(A) = reported on last quarterly acticity report from MM wmt output (more specifically tonnes shipped from mine)
36	(B) = Is an assumed wmt quarterly output (assumes 15% increase on last reported Q)
37	(C) = Based on wmt shipped in June per report * 12 to get yearly output
38
39	wmt = wet metric tonnes