| PERIOD | TOTAL EXP. | CHEN. COST | SPARE PARTS | INCIDENTALS | SALARY | POWER COST | TRANSPORT |
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| 1 | 9,723,000.00 | 454,400.00 | 5000.00 | 5000.00 | 940,000.00 | 3,081,000.00 | 4,067,000.00 |
| 2 | 18,901,000.00 | 879,500.00 | 16,000.00 | 10,000.00 | 1,880,000.00 | 5,963,000.00 | 7,872,000.00 |
| 3 | 28,645,000.00 | 1,333,900.00 | 42,000.00 | 15,000.00 | 2,820,000.00 | 9,044,000.00 | 11,939,000.00 |
| 4 | 38,120,000.00 | 1,773,800.00 | 74,000.00 | 20,000.00 | 3,760,000.00 | 12,026,000.00 | 1,587,500.00 |
| 5 | 47,879,000.00 | 2,264,000.00 | 79,000.00 | 25,000.00 | 4,700,000.00 | 15,107,000.00 | 19,942,000.00 |
| 6 | 57,396,000.00 | 2,773,200.00 | 84,000.00 | 30,000.00 | 5,640,000.00 | 18,089,000.00 | 23,878,000.00 |
| 7 | 68,156,000.00 | 3,370,800.00 | 260,000.00 | 35,000.00 | 6,730,000.00 | 21,125,000.00 | 28,559,000.00 |
| 8 | 7,891,600.00 | 3,968,400.00 | 436,000.00 | 40,000.00 | 7,820,000.00 | 24,161,000.00 | 33,240,000.00 |
| 9 | 88,497,000.00 | 4,546,900.00 | 436,000.00 | 45,000.00 | 8,760,000.00 | 27,143,000.00 | 37,176,000.00 |
| 10 | 98,370,000.00 | 5,144,500.00 | 448,000.00 | 50,000.00 | 9,700,000.00 | 30,224,000.00 | 41,243,000.00 |
| 11 | 107,930,000.00 | 5,671,000.00 | 479,000.00 | 55,000.00 | 10,640,000.00 | 33,206,000.00 | 45,179,000.00 |
| 12 | 117,116,000.00 | 6,161,200.00 | 511,000.00 | 60,000.00 | 11,580,000.00 | 36,287,000.00 | 49,246,000.00 |