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DUMPTRUCK HAULING PROJECT . . . .  EARN Php 465,426.00/Monthly Gross Income & a Monthly Net Profit of Php 204,826.00….. (pls refer to our computation)     PLEASE CALL 7164090  /  09158899400 LOOK FOR MRS. LAPITAN  

Breakdown and Summary of Nickel Ore Hauling Project at Carrascal, Surigao Del Sur under its General Contractor-GOOD LUCK GROUP OF COMPANIES

       I.            PROJECT DESCRIPTION

Mining Owner             :  VTP Mining Corp. /CTP Mining Corp. /Carrascal Nickel Corp. (CNC)

Operation Schedule    :  24 Hours a Day ( Monday to Saturday)

Hauling Dist (km.)       :  5 Kilometer  /  7 Kilometer  /  12 Kilometer

Average Trip/Day       :  12-14 Working Hours

                                                            -22 Trips    (5  KM)

                                                            -16 Trips    (7  KM)

                                                            -  9 Trips    (12 KM)

Load Capacity                         :  13 Cubic Meters/Trip   (10-Wheeler Dumptruck)

Hauling Rate               :  Php 12.75 -  per Cubic Meter per Kilometer 

5    Kilometers (Php    828.75/Trip)  (Php  18,232.50/Day)  (Php  474,045.00/Month)                                          

7    Kilometers (Php 1,160.25/Trip)  (Php  18,564.00/Day)  (Php  482,664.00/Month)

12  Kilometers (Php 1,989.00/Trip)  (Php  17,901.00/Day)  (Php  465,426.00/Month)

(SUBJECT FOR 2% WITHOLDING TAX DEDUCTION)

Terms of Payments     :  Every 15^th & 30th of the Month with 7 Days Processing

Mobilization                :  Provided but the cost is deductible from the billing. The amount of

                                                        Php 2,000.00 to be given for FREE as pocket money of the driver for

                                                        their food and other personal expenses during the deployment

                                                        w/c applicable for Luzon & visayas truckers.

                                                   -F R E E   MOBILIZATION is only applicable for Mindanao Area

                                                         based Dumptruck units (from garage to quarry site)

Cash Advance              :  Php 30,000.00 per Truck unit (50%-upon barge loading & 50%

                                                                                                 upon quarry site arrival)

                                                        - Php 10,000.00 - Weekly cash advance

             Bonus/Incentive         :  1)  Php 150 to Php 250.00 as driver’s bonus per excess trip

                                                              base from the given average number of trip per day

                                                   2)  Php 100,000.00 / year Insurance coverage for Driver & Helper

Contract Duration       :  Yearly Renewable Contract up to Five (5) Years Period

Hauling Season           :  April-November 2011

Diesel / Fuel                :  Purchase Order (P.O.) Deductible

Repair/Maintenance  :  Job Order (J.O.) Deductible

Oil & Lubricants          :  Purchase Order (P.O.) Deductible

Tire & Spare Parts      :  Purchase Order (P.O.) Deductible

Food                            :  Meal Ticket (M.T.) Deductible

Bunkhouse/Quarters   :  FREE

     II.            PROJECT GROSS INCOME 

Hauling Rate                           :  Php                  12.75  

Load Capacity(cbm)               :                          x     13  

               Php                165.75            -Rate per cbm

Hauling Distance (km)                        :                          x     12   

Rate per Trip                           :  Php            1,989.00    

Average Trip/Day                   :                          x       9          -Trips

Rate per Day                           :  Php          17,901.00   

Working Days/Month            :                         x     26           -per Month

Gross per Month                   :  Php       465,426.00             -Gross per Dump Truck Unit

  III.            PROJECTED EXPENSES BREAKDOWN

1.      Diesel / Fuel Consumption

Hauling Distance (km)      :                                12                       -Kilometers  

                                                :                         x       2                       -Round Trip        

                    KM Distance / Trip          :                               24                        -Kilometers

      Average Trip / Day                       :                        x       9                        -Trips

      KM Distance / Day                        :                            216            -Kilometers  

      Working Days / Month     :                         x     26                       -Days

      KM Distance / Month       :                         5,616            -Kilometers

      Ratio :  1 km =  .75 ltr       :                               .75

      Consumption / Month       :                         4,212            -Liters

      Diesel Cost / Liter             :  Php                       50.00       -(as of 4-8-2011)

      SUB-TOTAL                      :  Php            210,600.00        -( Monthly Diesel Cost )

2.      Consumables

Oil & Lubricants                :  Php               6,000.00 

Tires & Spare Parts           :  Php              20,000.00  

Repair & Maintenance     :  Php                9,000.00  

                    SUB-TOTAL                     :  Php             35,000.00  

              3.      Salary

Driver’s Salary                  :  Php              15,000.00

                    Helper’s Salary                :  Php                N/A  

                   SUB-TOTAL                      :  Php              15,000.00