Estimated weekly P&L, with my best guess, using a recovery rate of 0.35 and $1,500 per ounce as the revenue price ramping up the processed yards as indicated via the guidance.
W/E Cu Yds / Day 5 Day Wk AU g/yd3 Grams Ozs Gold Revenue Exp / Wk Profit / (Loss) EPS
07/19/11 150 750 0.10 75 2.4 $3,616.96 $43,200.00 ($39,583.04) ($0.0001)
07/26/11 250 1,250 0.15 188 6.0 $9,042.40 $43,200.00 ($34,157.60) ($0.0000)
08/02/11 350 1,750 0.35 613 19.7 $29,538.50 $43,200.00 ($13,661.50) ($0.0000)
08/09/11 450 2,250 0.35 788 25.3 $37,978.07 $43,200.00 ($5,221.93) ($0.0000)
08/16/11 550 2,750 0.35 963 30.9 $46,417.64 $43,200.00 $3,217.64 $0.0000
08/23/11 650 3,250 0.35 1,138 36.6 $54,857.21 $43,200.00 $11,657.21 $0.0000
08/30/11 750 3,750 0.35 1,313 42.2 $63,296.78 $43,200.00 $20,096.78 $0.0000
09/06/11 800 4,000 0.35 1,400 45.0 $67,516.57 $43,200.00 $24,316.57 $0.0000
09/13/11 850 4,250 0.35 1,488 47.8 $71,736.35 $43,200.00 $28,536.35 $0.0000
09/20/11 950 4,750 0.35 1,663 53.5 $80,175.92 $43,200.00 $36,975.92 $0.0000
09/27/11 975 4,875 0.35 1,706 54.9 $82,285.82 $43,200.00 $39,085.82 $0.0001
10/04/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
QTR 3 644 38,625 0.34 13,081 420.6 $630,857.93 $518,400.00 $112,457.93 $0.0002
10/11/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
10/18/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
10/25/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
11/01/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
11/08/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
11/15/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
11/22/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
11/29/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
12/06/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
12/13/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
12/20/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
12/27/11 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
01/03/12 1,000 5,000 0.35 1,750 56.3 $84,395.71 $43,200.00 $41,195.71 $0.0001
QTR 4 1,000 65,000 0.35 22,750 731.4 $1,097,144.23 $561,600.00 $535,544.23 $0.0007
