Topic:"Operating Expenses" in M12838

Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 605050 AFUDC Interest CAPEX $ 1,014 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Costs ( Sum Lines 1, 2, 3) $ 1,987,397 $...

AI summary The document presents a table outlining project costs, including CAPEX and OPEX, with specific figures for various years from 2026 to 2035. It includes details on AFUDC interest, sustaining operating costs, and savings, though many entries are marked as zero or not applicable.

Table A.4- TCO Financial Summary Total Capital Costs (Line 4) $ 1,987,397 $ 1,987,397 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Sustaining Operating Costs (Line 5) $ 9,394,350 $ 1,565,725 $ 3,131,450 $ 3,131,450 $ 1,565,725 $ - $ - $ - $ -...

AI summary The table presents a financial summary of Total Cost of Ownership (TCO) across multiple years (2026-2035), detailing total capital costs, sustaining operating costs, and net TCO. Key figures include $1.987 million in capital costs and $9.394 million in operating costs for 2026, with subsequent years showing reductions in sustaining costs.

Table A.1 - Project Costs (CAPEX or OPEX) Project Costs (gross) CAPEX 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 605050 AFUDC Interest CAPEX $ 1,014 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Costs ( Sum Lines 1, 2, 3) $ 1,814,873 $...

AI summary Table A.1 outlines project costs, including CAPEX and OPEX, spanning from 2026 to 2035. Key items include AFUDC Interest, Microsoft EA subscriptions, and Sustaining Operating Costs, with notable figures such as Total Costs and Savings. The table provides a breakdown of expenditures and savings over time.

Table A.4- TCO Financial Summary TCO Total 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Capital Costs (Line 4) $ 1,814,873 $ 1,814,873 $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Sustaining Operating Costs (Line 5) $ 8,762,100 $ 1...

AI summary The table presents a financial summary of the Total Cost of Ownership (TCO) over the years 2026 to 2035, detailing capital costs, sustaining operating costs, and net TCO. It also includes a section on Full-Time Equivalent (FTE) requirements, though all values are listed as 'not applicable' or 'not available'.