Company planning averages. Live metal prices. Practical purchase ranges.
Open the list or start typing a board name. Counts identify the planning reference set.
Typical averages and alternative estimates are company planning references. Enter a custom value when you have a specific assay. Gold alone does not establish other metal grades.
JX does not pay for Pt under the current contract. Enter only an explicit platinum scenario.
Wet weight is the physical purchase weight before moisture deduction; it does not mean the material must look wet. Weight is the total across all lots. Increasing the lot count does not increase weight. Dowa charges USD 1,150 for every lot, regardless of size.
Include freight, insurance or financing here to deduct them from the purchase basis. Other potential Dowa charges are not specified in the source offer.
Gold only. Assumes financing 100% of payable gold value at today's spot quote, before refining charges. Simple interest: annual funding cost × days / 360. One month = 30 days. No other account borrowing assumed.
IBKR UK USD reference checked 27 October 2026: 5.38% on the first $100k; 4.88% on the next $900k; 4.63% up to $50m; 4.38% up to $250m. Blended by tier; not a live rate feed. Above $250m, enter an agreed custom rate. Rate source ↗
This is a funding-cost proxy, not an executable hedge quote or price lock. It excludes instrument-specific short borrow costs, spreads, commissions and futures basis. Do not also enter this funding cost under additional costs.
Source: Gold API ↗. Precious metals: USD/troy oz. Copper HG: indicative USD/lb market proxy, converted to USD/metric tonne. This is not the contractual LME cash settlement price.
The provider refresh timestamp is shown for each metal; it is not an exchange trade timestamp. Live prices are estimates for purchase decisions, not refinery quotation-period averages. Check against Kitco ↗ if needed.
One purchase estimate. Every item, cost and margin in view.
New items start at a 15% total margin. Edit the margin to calculate a purchase price, or type a price to calculate its margin. Manual prices stay fixed as market prices change. Red marks margins below 8% or a non-positive return.
| # | Board type | Wet weightkg | Gold contentAu · ppm | Net returnUSD / wet kg | Total margin% of net return | Agent purchase priceUSD / wet kg · editable | Line totalUSD | Actions |
|---|---|---|---|---|---|---|---|---|
| AGENT TOTAL | — | — | — | — | — | — | ||
Gold total shows the dry-weighted planning assay. Load margin = (total net return − total purchase price) ÷ total net return. This includes the allowance for any operating costs you have not entered; no separate 7–10% allowance is deducted in this calculator.
Shared costs are deducted once and allocated by wet weight. Item-specific costs belong in each row's Details.
⚠ No shared or item-specific costs have been entered.
Editing a price starts a manual scenario. Live quotes continue refreshing for comparison; manual inputs are preserved.
Financing 100% of the load's payable gold value at the selected gold price. Tiered interest is calculated once for the whole load, then allocated by payable gold value. 30 days per month; annual cost × days / 360. No other account borrowing assumed.
Existing IBKR USD reference, checked 27 October 2026: 5.38% on the first $100k; 4.88% on the next $900k; 4.63% up to $50m; 4.38% up to $250m. This is not a live borrowing-rate feed. Rate source ↗
Funding-cost proxy only; excludes execution fees, spreads and basis risk. It does not execute a hedge or lock a price. Do not enter the same funding cost again above.
Source: Gold API ↗. Precious metals: USD/troy oz. Copper: HG market proxy converted from USD/lb to USD/metric tonne; not LME cash. Times are provider refresh times. Stale quotes pause live calculations.
Total net return for this load
Based on a 15% total margin. Paying above this reference reduces the margin below 15%.
Estimated purchase price leaving an 8% allowance for costs. Actual cost coverage depends on the load's operating costs.
The table retains the agent's prices. The final purchase total is used for the invoice and route comparison. Any additional reduction is spread proportionally across the invoice items.