Karara 68 % plus grade, page-45

Other half of spreadsheet with costs (estimated)and sales :

	Column 1	Column 2	Column 3	Column 4	Column 5	Column 6	Column 7	Column 8	Column 9	Column 10	Column 11
0		Sales AUD$	AISC Cost (AUD$)	Total Cost	AUD$ Margin
1	[/B]	Fe DSO	Magnetite	Fe DSO	Mag	Fe DSO	Mag	Fe DSO	Mag	Total	Cumulative
2	Oct-12	$32,150,567	$0	$65.00		$23,400,000	$0	$8,750,567	$0	$8,750,567	$8,750,567
3	Nov-12	$39,202,471	$0	$65.00		$27,300,000	$0	$11,902,471	$0	$11,902,471	$20,653,038
4	Dec-12	$41,747,740	$0	$65.00		$27,300,000	$0	$14,447,740	$0	$14,447,740	$35,100,778
5	Jan-13	$44,922,412	$13,966,973	$65.00	$150.00	$25,246,123	$13,739,717	$19,676,289	$227,256	$19,903,545	$55,004,322
6	Feb-13	$35,213,698	$10,987,544	$65.00	$150.00	$18,934,592	$10,304,788	$16,279,106	$682,756	$16,961,862	$71,966,184
7	Mar-13	$58,240,243	$17,656,047	$65.00	$150.00	$34,713,419	$18,892,111	$23,526,825	-$1,236,063	$22,290,761	$94,256,945
8	Apr-13	$26,598,433	$31,826,153	$65.00	$150.00	$16,190,150	$34,638,116	$10,408,283	-$2,811,963	$7,596,320	$101,853,266
9	May-13	$25,144,022	$32,399,628	$65.00	$150.00	$16,190,150	$34,638,116	$8,953,873	-$2,238,488	$6,715,385	$108,568,650
10	Jun-13	$27,533,399	$33,080,397	$65.00	$150.00	$18,213,919	$38,967,880	$9,319,481	-$5,887,484	$3,431,997	$112,000,647
11	Jul-13	$36,489,227	$31,163,215	$65.00	$150.00	$21,161,739	$32,165,217	$15,327,488	-$1,002,003	$14,325,485	$126,326,132
12	Aug-13	$44,224,582	$37,684,952	$65.00	$150.00	$23,513,043	$35,739,130	$20,711,539	$1,945,822	$22,657,361	$148,983,493
13	Sep-13	$42,216,445	$35,972,321	$65.00	$150.00	$23,513,043	$35,739,130	$18,703,402	$233,191	$18,936,592	$167,920,085
14	Oct-13	$30,318,581	$62,861,638	$65.00	$150.00	$17,550,000	$67,500,000	$12,768,581	-$4,638,362	$8,130,220	$176,050,304
15	Nov-13	$31,879,184	$69,112,100	$65.00	$150.00	$17,550,000	$67,500,000	$14,329,184	$1,612,100	$15,941,284	$191,991,588
16	Dec-13	$32,935,307	$70,176,611	$65.00	$150.00	$17,550,000	$67,500,000	$15,385,307	$2,676,611	$18,061,918	$210,053,506
17	Jan-14	$53,175,916	$49,449,501	$65.00	$150.00	$29,619,352	$48,647,649	$23,556,564	$801,851	$24,358,415	$234,411,921
18	Feb-14	$45,939,757	$42,423,955	$65.00	$150.00	$27,340,940	$44,905,523	$18,598,817	-$2,481,568	$16,117,249	$250,529,170
19	Mar-14	$45,253,508	$41,426,859	$65.00	$150.00	$29,619,352	$48,647,649	$15,634,156	-$7,220,791	$8,413,365	$258,942,535
20	Apr-14	$42,661,724	$44,702,168	$65.00	$150.00	$27,954,887	$52,488,722	$14,706,837	-$7,786,554	$6,920,283	$265,862,818
21	May-14	$28,840,705	$30,671,746	$65.00	$150.00	$21,503,759	$40,375,940	$7,336,945	-$9,704,193	-$2,367,248	$263,495,570
22	Jun-14	$31,732,172	$32,756,201	$65.00	$150.00	$25,804,511	$48,451,128	$5,927,660	-$15,694,927	-$9,767,266	$253,728,304
23	Jul-14	$35,478,193	$50,184,555	$65.00	$125.00	$27,882,676	$58,879,468	$7,595,516	-$8,694,913	-$1,099,397	$252,628,907
24	Aug-14	$30,317,330	$41,219,153	$65.00	$125.00	$24,164,986	$51,028,873	$6,152,344	-$9,809,720	-$3,657,376	$248,971,530
25	Sep-14	$25,867,881	$36,255,598	$65.00	$125.00	$22,306,141	$47,103,575	$3,561,740	-$10,847,977	-$7,286,237	$241,685,293
26	Oct-14	$23,018,556	$44,722,186	$65.00	$125.00	$20,002,026	$59,034,565	$3,016,530	-$14,312,379	-$11,295,850	$230,389,444
27	Nov-14	$22,995,082	$45,272,562	$65.00	$125.00	$21,540,644	$63,575,685	$1,454,438	-$18,303,123	-$16,848,685	$213,540,759
28	Dec-14	$20,696,114	$40,149,228	$65.00	$125.00	$20,002,026	$59,034,565	$694,088	-$18,885,337	-$18,191,249	$195,349,510
29	Jan-15	$25,752,525	$51,623,504	$65.00	$125.00	$24,254,975	$73,355,818	$1,497,551	-$21,732,314	-$20,234,763	$175,114,746
30	Feb-15	$18,469,554	$36,695,080	$65.00	$125.00	$18,191,231	$55,016,863	$278,323	-$18,321,783	-$18,043,460	$157,071,286
31	Mar-15	$18,414,879	$37,034,389	$65.00	$125.00	$19,707,167	$59,601,602	-$1,292,287	-$22,567,213	-$23,859,501	$133,211,785
32	Apr-15	$12,040,349	$34,795,507	$65.00	$125.00	$14,404,426	$62,299,180	-$2,364,077	-$27,503,673	-$29,867,750	$103,344,035
33	May-15	$13,711,194	$39,863,427	$65.00	$125.00	$14,404,426	$62,299,180	-$693,232	-$22,435,754	-$23,128,986	$80,215,049
34	Jun-15	$17,920,878	$51,722,697	$65.00	$125.00	$18,005,533	$77,873,975	-$84,655	-$26,151,278	-$26,235,934	$53,979,115
35	Jul-15	$12,568,260	$45,098,299	$65.00	$110.00	$14,384,703	$68,056,657	-$1,816,443	-$22,958,358	-$24,774,801	$29,204,314
36	Aug-15	$12,012,783	$43,583,793	$65.00	$110.00	$12,329,745	$58,334,278	-$316,962	-$14,750,484	-$15,067,446	$14,136,868
37	Sep-15	$13,390,767	$48,067,011	$65.00	$110.00	$13,357,224	$63,195,467	$33,544	-$15,128,456	-$15,094,913	-$958,045
38	Oct-15	$10,711,942	$60,744,523	$65.00	$110.00	$11,594,040	$85,979,316	-$882,098	-$25,234,793	-$26,116,891	-$27,074,936
39	Nov-15	$7,718,030	$43,546,584	$65.00	$110.00	$9,420,158	$69,858,195	-$1,702,128	-$26,311,610	-$28,013,738	-$55,088,675
40	Dec-15	$5,072,797	$28,319,620	$65.00	$110.00	$7,246,275	$53,737,073	-$2,173,478	-$25,417,453	-$27,590,931	-$82,679,605
41	Jan-16	$6,541,236	$36,647,455	$65.00	$110.00	$8,775,000	$64,350,000	-$2,233,764	-$27,702,545	-$29,936,309	-$112,615,914
42	Feb-16	$7,692,021	$42,674,253	$65.00	$110.00	$9,506,250	$69,712,500	-$1,814,229	-$27,038,247	-$28,852,476	-$141,468,390
43	Mar-16	$8,880,821	$48,951,845	$65.00	$110.00	$9,506,250	$69,712,500	-$625,429	-$20,760,655	-$21,386,084	-$162,854,474
44	Apr-16	$0	$73,999,055	$65.00	$110.00	$0	$99,000,000	$0	-$25,000,945	-$25,000,945	-$187,855,419
45	May-16	$0	$57,159,282	$65.00	$110.00	$0	$79,200,000	$0	-$22,040,718	-$22,040,718	-$209,896,137
46	Jun-16	$0	$35,021,301	$65.00	$110.00	$0	$52,800,000	$0	-$17,778,699	-$17,778,699	-$227,674,836
47	Jul-16	$0	$52,573,304	$65.00	$110.00	$0	$72,600,000	$0	-$20,026,696	-$20,026,696	-$247,701,532
48	Aug-16	$0	$49,573,836	$65.00	$110.00	$0	$66,000,000	$0	-$16,426,164	-$16,426,164	-$264,127,697
49	Sep-16	$0	$56,033,715	$65.00	$110.00	$0	$79,200,000	$0	-$23,166,285	-$23,166,285	-$287,293,981
50	Oct-16	$0	$67,291,693	$65.00	$110.00	$0	$92,400,000	$0	-$25,108,307	-$25,108,307	-$312,402,288
51	Nov-16	$0	$73,751,846	$65.00	$110.00	$0	$79,200,000	$0	-$5,448,154	-$5,448,154	-$317,850,442
52	Dec-16	$0	$95,055,920	$65.00	$110.00	$0	$92,400,000	$0	$2,655,920	$2,655,920	-$315,194,523
53	Jan-17	$0	$75,292,412	$65.00	$110.00	$0	$72,600,000	$0	$2,692,412	$2,692,412	-$312,502,110
54	Feb-17	$0	$81,694,935	$65.00	$110.00	$0	$79,200,000	$0	$2,494,935	$2,494,935	-$310,007,175
55	Mar-17	$0	$108,035,041	$65.00	$110.00	$0	$92,400,000	$0	$15,635,041	$15,635,041	-$294,372,135
56		$1,145,691,284	$2,420,971,616			$831,154,882		$314,536,401	-$608,908,536	-$294,372,135