Etapa A

Mineral a Chancado Mineral ROM

Banco (t) Cut AsCu CuCn (t) Cut
1525
1510
1495
1480
1465
1450
1435
1420
1405
1390
1375
1360
1345
1330
1315
1300
1285
1270
1255 3,229,338 0.663 0.187 0.332 1,125,898 0.335
1240 4,314,434 0.736 0.248 0.352 1,651,168 0.334
1225 3,978,547 0.795 0.203 0.421 3,078,731 0.327
1210 3,941,200 0.738 0.165 0.474 2,310,959 0.333
1195 4,259,019 0.785 0.146 0.492 722,548 0.365
1180 4,098,175 0.83 0.13 0.519 793,183 0.379
1165 3,421,370 0.902 0.141 0.576 722,668 0.354
1150 2,806,760 0.994 0.125 0.582 858,315 0.397
1135 2,658,114 0.912 0.106 0.608 591,708 0.448
1120 3,473,807 1.13 0.114 0.741 793,437 0.463
1105 3,101,321 1.167 0.105 0.759 598,728 0.492
1090 2,223,355 1.093 0.089 0.735 879,973 0.464
1075 1,275,642 1.159 0.088 0.849 378,788 0.456
1060
1045
1030
1015
1000
Totals 47,864,253 0.876 0.146 0.545 16,203,152 0.367
- #DIV/0! #DIV/0! #DIV/0! - #DIV/0!
 Mineral a Chancado Mineral ROM
Ao 1
(t) Cut AsCu CuCn (t) Cut
Etapa A 19,722,538 0.747 0.190 0.417 8,889,304 0.334
Etapa B 51,091 0.478 0.091 0.366 93,524 0.270
TOTAL 19,773,629 0.746 0.190 0.417 8,982,828 0.333

Mineral a Chancado Mineral ROM

Ao 2
(t) Cut AsCu CuCn (t) Cut
Etapa A 16,458,226 0.949 0.124 0.603 3,759,311 0.407
Etapa B 3,015,822 0.694 0.092 0.348 1,479,428 0.368
TOTAL 19,474,048 0.910 0.119 0.563 5,238,739 0.396

Mineral a Chancado Mineral ROM

Ao 3
(t) Cut AsCu CuCn (t) Cut
Etapa A 6,600,318 1.141 0.096 0.768 1,857,489 0.471
Etapa B 12,833,538 0.922 0.126 0.375 6,067,390 0.484
TOTAL 19,433,856 0.996 0.116 0.509 7,924,879 0.481

Mineral a Chancado Mineral ROM

Ao 4
(t) Cut AsCu CuCn (t) Cut
Etapa A - #DIV/0! #DIV/0! #DIV/0! - #DIV/0!
Etapa B 15,720,967 0.892 0.108 0.366 17,134,233 0.422
TOTAL 15,720,967 #DIV/0! #DIV/0! #DIV/0! 17,134,233 #DIV/0!

Mineral a Chancado Mineral ROM

Ao 5
(t) Cut AsCu CuCn (t) Cut
Etapa A - #DIV/0! #DIV/0! #DIV/0! - #DIV/0!
Etapa B 15,720,967 0.892 0.108 0.366 17,134,233 0.422
TOTAL 15,720,967 #DIV/0! #DIV/0! #DIV/0! 17,134,233 #DIV/0!
apa A
Mineral ROM Esteril Total Mineral Chancado
AsCu CuCn (t) t (t) (t) Cut AsCu CuCn

8,515 0.621 0.229 0.305

42,576 0.45 0.063 0.378

102,182 0.449 0.065 0.366
214,515 0.55 0.069 0.334
433,294 0.607 0.071 0.311
506,088 0.603 0.082 0.349
753,557 0.732 0.099 0.369
1,006,186 0.805 0.107 0.349
963,324 0.924 0.113 0.369
1,236,153 0.778 0.135 0.227
2,064,280 0.843 0.137 0.245
3,675,537 0.854 0.119 0.37
3,792,582 1.037 0.125 0.472
0.116 0.123 4,390,128 8,745,365 0.7 3,672,208 1.065 0.133 0.474
0.127 0.122 4,149,042 10,114,644 1 2,689,725 0.861 0.115 0.406
0.098 0.13 2,934,611 9,991,889 1 2,006,637 0.815 0.12 0.359
0.085 0.153 3,798,955 10,051,114 1 1,268,924 0.964 0.112 0.324
0.06 0.227 2,619,828 7,601,395 1 955,119 0.85 0.095 0.245
0.059 0.214 3,416,892 8,308,250 1 683,912 0.953 0.076 0.268
0.057 0.226 2,006,633 6,150,671 1 850,536 1.126 0.101 0.37
0.054 0.23 2,261,434 5,926,509 1 811,915 0.872 0.099 0.361
0.041 0.242 1,390,144 4,639,966 1 1,325,490 0.74 0.112 0.334
0.031 0.204 894,165 5,161,409 1 1,395,693 0.78 0.093 0.32
0.033 0.191 341,222 4,041,272 1 1,162,470 0.786 0.069 0.346
0.026 0.181 474,545 3,577,873 1,040,123 0.947 0.079 0.517
0.023 0.192 589,797 2,244,227 943,436 0.877 0.076 0.52
465,222 0.814 0.071 0.504
276,026 0.904 0.082 0.546
698,755 0.888 0.078 0.594
530,096 0.776 0.07 0.47
264,984 0.655 0.064 0.457
0.078 0.167 40,606,413 104,673,818 35,840,061 0.883 0.109 0.386
#DIV/0! #DIV/0! - - 15,720,967 0.892 0.108 0.366
Mineral ROM Esteril Total
AsCu CuCn (t) t (t)
0.099 0.141 17,892,564 46,504,406
0.068 0.179 21,387,306 21,531,921
0.099 0.142 39,279,870 68,036,327

Mineral ROM Esteril Total

AsCu CuCn (t) t (t)
0.049 0.222 9,969,268 30,186,805
0.077 0.165 35,931,046 40,426,296
0.057 0.206 45,900,314 70,613,101

Mineral ROM Esteril Total

AsCu CuCn (t) t (t)
0.028 0.186 1,405,564 9,863,371
0.078 0.126 20,774,608 39,675,537
0.066 0.140 22,180,172 49,538,908

Mineral ROM Esteril Total

AsCu CuCn (t) t (t)
#DIV/0! #DIV/0! - -
0.067 0.147 23,577,861 56,433,060
#DIV/0! #DIV/0! 23,577,861 56,433,060

Mineral ROM Esteril Total

AsCu CuCn (t) t (t)
#DIV/0! #DIV/0! - -
0.067 0.147 23,577,861 56,433,060
#DIV/0! #DIV/0! 23,577,861 56,433,060
 Etapa B
Mineral ROM Esteril Total
(t) Cut AsCu CuCn t (t) t (t)
494,614 494,614
2,120,082 2,120,082
2,689,810 2,689,810
3,347,262 3,347,262
42,576 0.255 0.095 0.111 3,837,332 3,888,423
16911 0.278 0.04 0.238 4,190,283 4,207,194
34,037 0.284 0.048 0.234 4,707,923 4,784,536
57,859 0.428 0.049 0.179 5,135,652 5,295,692
224,227 0.357 0.06 0.174 5,843,302 6,282,044
235,190 0.344 0.071 0.196 6,104,638 6,773,122
200,471 0.312 0.052 0.223 6,418,804 7,125,363
252,098 0.371 0.089 0.177 6,288,682 7,294,337
509,583 0.398 0.094 0.117 6,139,968 7,655,737
779,713 0.45 0.091 0.107 5,306,688 7,049,726
1,336,375 0.454 0.076 0.138 4,687,309 7,259,838
1,546,972 0.513 0.077 0.126 3,658,778 7,270,029
1,406,894 0.484 0.081 0.121 3,239,018 8,321,449
772,315 0.511 0.069 0.13 3,024,001 7,588,898
750,404 0.484 0.07 0.132 2,862,714 7,285,326
1,113,295 0.449 0.067 0.152 2,445,958 6,248,978
992,888 0.465 0.064 0.141 2,456,483 5,456,008
980,933 0.493 0.062 0.15 1,909,566 4,159,423
929,286 0.458 0.053 0.169 1,302,105 3,186,510
1,127,317 0.451 0.043 0.188 1,212,576 3,023,806
1,246,085 0.414 0.064 0.153 2,081,065 4,177,686
1,703,831 0.37 0.09 0.136 2,490,348 5,006,095
2,451,828 0.381 0.07 0.152 3,032,317 6,809,634
2,857,769 0.401 0.07 0.14 2,568,550 6,822,012
3,205,718 0.427 0.066 0.135 2,074,993 6,443,180
1,838,114 0.467 0.056 0.149 1,449,775 4,328,012
742,673 0.491 0.046 0.176 1,073,084 2,759,193
425,573 0.516 0.043 0.168 818,728 1,709,523
258,893 0.522 0.037 0.154 536,043 1,070,963
250,812 0.478 0.034 0.185 479,733 1,429,299
129,906 0.448 0.033 0.186 284,927 944,929
83,270 0.485 0.037 0.198 195,682 543,935
28,503,816 0.44 0.068 0.146 106,508,790 170,852,667
17,134,233 0.422 0.067 0.147 23,577,861 56,433,060
Camiones Ao 1 Ao 2
Cantidad c/u 40 40
Tonelaje t 68,036,327 70,613,101
Disp.Fisica % 85.4% 85.6%
UEBD % 75.0% 75.0%
Hr efectivas hrs 5,611 5,621
Eficiencia % 90.0% 90.0%
Tpo Ciclo min 39.5 37.9
Fact de Carga t 221 221
Rendimiento tph 302 315

Palas Ao 1 Ao 2
Cantidad 3 3
Tonelaje t 68,036,327 70,613,101
Disp.Fisica % 86.0% 85.6%
UEBD % 60.0% 60.0%
Hr Efectivas hrs 4,520 4,499
Rendimiento efectivo tph 5,500 5,500

Mineral a Chancado
(t) Cut AsCu CuCn
Ao 1 19,773,629 0.746 0.190 0.417
Ao 2 19,474,048 0.910 0.119 0.563

Perforadoras Ao 1 Ao 2
Cantidad 5 6
Tonelaje t 68,036,327 70,613,101
Disp.Fisica % 75.0% 74.4%
UEBD % 45.0% 48.0%
Hr Efectivas hrs 2,957 3,128
Rendimiento efectivo m/hr 30 26
Altura banco m 15 15
Pasadura m 3 3
Long perforacin m 18 18
Malla perforacin m 8x9 8x9
Densidad material t/m3 2.54 2.54
Tonelaje x pozo t 2,743.20 2,743.20
Cantidad pozos c/u 24,801.81 25,741.14
Metros a perforar m 446,432.59 463,340.56
 Mineral ROM Esteril Total
(t) Cut AsCu CuCn (t) t (t)
8,982,828 0.333 0.099 0.142 39,279,870 68,036,327
5,238,739 0.396 0.057 0.206 45,900,314 70,613,101
Datos necesarios KUS$
Compra de Pala 0 1
Horas operacin 6000 12000
Compra de Pala 2,300 20,700
Flete y otros 528
Servicio de Armado 3,000
Total costo de compra 2,300 24,228

Costo MO energa 900

Costo Mantencin ( Compnentes-Lubricantes) 800
Costo MO Mantencin 400
Cables / Sistema Rodado 800
Total costo Operacional 2,900
Arriendo Pala
Valor Salvataje 30%

Total Compra y Costo Operacin 2,300 27,128

Flujo Actualizado 2,300 25,118

VAC ( KUS$ ) 42,477

Overhaul Pala Total 0 1

Costo Overhaul 6,000
Costo MO energa 1,080
Costo Mantencin ( Compnentes-Lubricantes) 600
Costo MO Mantencin 220
Cables / Sistema Rodado 550

Total shovel overhaul cost 0 8,450

Arriendo de Pala 4,104
Valor salvataje 30%

Total Overhaul y Costo Operacin 0 12,554

Flujo actualizado 0 11,624

VAC ( KUS$ ) 41,177

factor actualizacion 1 0.9259259

Tasa Descuento 8%
 Overhaul Nueva
KUS$ KUS$
Invensin ao 1 6,000 23,000
Transporte 528
Armado 3,000
Inversin ao 6 6,500
Energa - MO 1,080 900
Mantencin (Componentes) 1,200 800
MO Mantencin 440 400
Sistema rodado/Cables 1,100 800
Arriendo pala (US$/dia) 950

1) Pala se paga ao cero el 10%.

2) Overhaul de pala en ao 1 y 6, dura seis meses y se debe
arrendar equipo.
3) Precio de venta pala nueva de 30% su valor. (valor residual)
4) Costo de energa y MO se mantiene anualmente.
5) Pala nueva llega en enero ao1.
6) Tasa de descuento 8% anual.
 2 3 4 5 6 7 8 9 10
18000 24000 30000 36000 42000 48000 54000 60000 66000

900 900 900 900 900 900 900 900 900

800 800 800 800 800 800 800 800 800
400 400 400 400 400 400 400 400 400
800 800 800 800 800 800 800 800 800
2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900

2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900

2,486 2,302 2,132 1,974 1,827 1,692 1,567 1,451 1,343

2 3 4 5 6 7 8 9 10
6,500
1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080
1,200 1,200 1,200 1,200 600 1,200 1,200 1,200 1,200
440 440 440 440 220 440 440 440 440
1,100 1,100 1,100 1,100 550 1,100 1,100 1,100 1,100

3,820 3,820 3,820 3,820 8,950 3,820 3,820 3,820 3,820

4,104

3,820 3,820 3,820 3,820 13,054 3,820 3,820 3,820 3,820

3,275 3,032 2,808 2,600 8,226 2,229 2,064 1,911 1,769

0.857339 0.793832 0.73503 0.680583 0.6301696 0.58349 0.540269 0.500249 0.463193

 11
72000

900
800
400
800
2,900

-6900

-4,000
-1,716

11

1,080
1,200
440
1,100

3,820

3,820
1,638

0.42888286
 Mineral a Chancado
(t) Cut AsCu CuCn
Ao 1 19,773,629 0.746 0.190 0.417
Ao 2 19,474,048 0.910 0.119 0.563

Mineral a Chancado
(t) Cut AsCu Cu Insol
Ao 1 19,773,629 0.746 0.190 0.556
Fino Cu Contenido t 37,583 109,975
Recuperacin % 85.7% 78.8%
Produccin Cu t 32,222 86,643
Total produccin t 132,338
 Mineral ROM
(t) Cut AsCu CuCn
8,982,828 0.333 0.099 0.142
5,238,739 0.396 0.057 0.206

Mineral ROM Mineral a Chancado

(t) Cut AsCu Cu Insol (t)
8,982,828 0.333 0.099 0.234 Ao 2 19,474,048
29,939
45%
13,473
Mineral a Chancado Mineral ROM
Cut AsCu Cu Insol (t) Cut AsCu Cu Insol
0.910 0.119 0.791 5,238,739 0.396 0.057 0.339
23,198 154,009 20,742
78.2% 85.1% 45%
18,130 131,030 9,334
158,494
EJEMPLO CALCULO kpiS DE CAMION
Nominal
Disponible
Operativo
Demora No
Efectivo Demora Programada
Programada

Demora Programada
Cdigo Nombre Duracin [min]
200 Cambio de Turno 5
201 Colacin Almuerzo / Cena 30
202 Break 30
65

Demora No Programada
Cdigo Nombre Duracin [min]
300 Abasteciendo Agua 0
301 Abastecimiento de Combustible 20
302 Actividad de Seguridad 0
303 Agregar / Cambiar Cable AlimentacN/A
304 Atascado / Atascamiento N/A
305 Cambio de Barras N/A
306 Cambio de Martillo N/A
307 Cambio de Tricono N/A
308 Charla Seguridad 5
309 Construccin de Bermas N/A
310 Conversacin Supervisor 0
311 Demora por Trfico N/A
312 Detencin por Atollo N/A
313 Entrega de Informacin 0
314 Espera por Stock Alto N/A
315 Espera por Tronadura 5
316 Esperando Abastecimiento Agua N/A
317 Esperando Abastecimiento Combust 0
318 Esperando Equipo Apoyo N/A
319 Esperando Instrucciones 0
320 Esperando Partes / Bodega N/A
321 Evacuacin por Tronadura 15
322 Evaluacin Empleado 0
323 Inspeccin rea de Trabajo 0
324 Inspeccin de Equipo 5
325 Inspeccin Pre - Uso 0
 326 Liberado por Mantencin N/A
327 Limpieza Balde / Tolva N/A
328 Limpieza de Cabina 10
329 Limpieza de Equipo 0
330 Limpieza Frente de Carguo 0
331 Limpieza Picarroca N/A
332 Llamada Telefnica N/A
333 Marcacin de Pozos N/A
334 Midiendo Pozos N/A
335 Movimiento de Cables N/A
336 Muestreo N/A
337 Obstruccin/ Va Bloqueada N/A
338 Otras Operaciones N/A
339 Preparacin Patio/Cancha PerforacN/A
340 Re Trabajos N/A
341 Regado Frente de Carguo 0
342 Relleno Lubricante N/A
343 Reparacin de Piso 0
344 Sin rea Descarga 0
345 Sin Control Mineral N/A
346 Sin Frente de Trabajo N/A
347 Sin Malla Perforacin N/A
348 Sin Seal GPS N/A
349 Traslado / Cambio de Malla N/A
350 Traslado / Cambio de Sitio N/A
351 Traslado / Cambio Pozo 0
352 Traslado / de Fase o Largo N/A
353 Traslado / Hacia rea de Trabajo 15
354 Traslado / Petrolera 5
355 WC Bao 15

Perdida Operacional
Cdigo Nombre Duracin [min]
400 Camin Espera en Pala 0
401 Camin Espera en Chancador 0
402 Pala Espera a Camin N/A
403 Chancador Espera Camin N/A

Reservas
Cdigo Nombre Duracin [min]
500 Cambio Operador 0
501 Condiciones Geotcnicas 0
502 Corte de Energa Externa N/A
503 Detenido por Somnolencia N/A
504 Fuerza Mayor N/A
505 Huelga N/A
506 Mala Condicin Climtica N/A
507 Mina en Emergencia N/A
508 MP 10 (Polucin) N/A
509 No Requerido N/A
510 Sin Operador 0
511 Sismo N/A
Nominal
Mantencin No
Mantencin Programada
Programada
Reserva
Prdida
Operacional

Para un da Horas
Diario [min] HH 24
10 Mantencin Programada 3.0 82.80%
60 Mantencin No Programada 1.1
60 Demora programada 2.2
130 Demora No Programda 2.8
Perdida Operacional 0
Reservas 0
Diario [min] Horas Efectivas 14.9
0 UEBD 74.9%
20
0 Disponibilidad Fsica 82.9%
0
0
0
0
0
10
0
0
0
0
0
0
10
0
0
0
0
0
30
0
0
10
0
 0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
10
30
170

Diario [min]
0
0
0
0
0

Duracin [min]
0
0
0
0
0
0
0
0
0
0
0
0
0