#11367·R/M
Deposit Pelletizer Die Plate Upgrade
Upgrade die plate on Pelletizer #2 to high-alloy spec.
East · Deposit Site
Dan Caron PM
Ryan Thompson Submitter
May 30, 2026 Est. completion
Apr 12, 2026 Approval date
5 years Useful life
Approval timeline
- DirectorSarah KimApproved1 month ago
- VP SupplyMike ChenApproved1 month ago
- VP OpsLinda RodriguezApproved1 month ago
- CFOMatt AndersonApproved1 month ago
Total cost$38,500
Spent to date$00% of budget
Forecast remaining$38,500
Annual benefit$21,000
Problem
Current die plate wears out at 18-month intervals, requiring premature replacement.
Proposed solution
Upgrade to high-alloy die plate. Extends replacement interval to 30 months.
Justification
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Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | Upgrade to high-alloy die plate. Extends replacement interval to 30 months. | $38,500 | 5 yrs | ✓ |
| Option 2 — Rebuild in place | Rebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing. | $25,025 | 3 yrs | — |
Payback & benefit
Simple payback18 months
5-yr NPV$52,697
IRR46.4%
Actuals (from ERP)
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0 transactions · $0
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Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)