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What-If Debottleneck Manager

Baseline: 8,000 t/d | NP $474.3M | Constraint: logistics

Projects

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Individual Economics (8% discount, 10yr)

ProjectStageCapexNew t/dNP UpliftPaybackNPVIRRConstraint
Filter Press Upgradelogistics$5M9,000+$60.0M0.08yr$397.9M1201%processing
Mill Power Increaseprocessing$12M8,000$0N/A$-12.0MN/Alogistics
Secondary Crusherprocessing$6M8,000$0N/A$-6.0MN/Alogistics
5 Haul Truckshauling$4M8,000$0N/A$-4.0MN/Alogistics
Conveyor Belthauling$15M8,000$0N/A$-15.0MN/Alogistics

Stacked Sequence (optimal order)

1Filter Press UpgradeCum $5M9,000 t/d+$60.0M/yrNPV $397.9Mprocessing
2Mill Power IncreaseCum $17M9,200 t/d+$12.0M/yrNPV $466.4Mlogistics
3Secondary CrusherCum $23M9,200 t/d+$0NPV $460.4Mlogistics
45 Haul TrucksCum $27M9,200 t/d+$0NPV $456.4Mlogistics
5Conveyor BeltCum $42M9,200 t/d+$0NPV $441.4Mlogistics
WHAT-IF MANAGER · EDITABLE PROJECTS · NPV/IRR/PAYBACK · CONSTRAINT TRACKING
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