Central · Coppercoin Site
Adam Daktor PM
Emma Davis Submitter
Jul 19, 2026 Est. completion
— Approval date
12 years Useful life
Approval timeline
- DirectorSarah KimPending1 day in queue
- VP SupplyMike ChenAwaiting
- VP OpsLinda RodriguezAwaiting
- CFOMatt AndersonAwaiting
Total cost$68,000
Spent to date$00% of budget
Forecast remaining$68,000
Annual benefit$34,000
Problem
Current compactor density results in 12% more hauling loads than a modern unit.
Proposed solution
Replace with higher-density compactor. Reduces hauling frequency and cost.
Justification
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Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | Replace with higher-density compactor. Reduces hauling frequency and cost. | $68,000 | 12 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. | $44,200 | 8 yrs | — |
Payback & benefit
Simple payback20 months
5-yr NPV$79,652
IRR41.0%
Actuals (from ERP)
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