Escolar Documentos
Profissional Documentos
Cultura Documentos
TM TM TM TM g
-2
-1 7,016,867
0 9,055,206
1 1,620,195 7,789,878 10,438 13,832 53,494,648
2 1,800,027 7,317,583 13,114 15,752 55,045,009
3 1,800,017 6,090,797 17,658 22,948 71,820,239
4 1,799,858 4,996,394 18,502 23,989 75,820,739
5 1,800,164 5,058,166 17,400 22,346 66,222,703
6 1,799,756 4,477,688 18,017 22,111 69,497,390
7 1,800,033 4,250,895 15,937 19,613 62,376,367
8 1,800,181 4,341,798 16,915 21,114 67,429,298
9 1,799,788 4,569,814 15,500 19,011 62,762,823
10 1,800,119 3,877,993 15,134 20,717 66,374,052
11 1,800,022 5,317,440 16,311 19,395 67,979,813
12 1,799,885 5,105,328 16,037 22,273 72,646,305
13 1,800,216 4,182,112 14,799 18,430 68,618,727
14 1,799,810 4,309,251 16,101 16,867 60,991,877
15 1,800,065 3,960,826 19,379 21,186 70,356,825
16 1,799,979 4,447,939 21,120 19,549 64,756,921
17 1,800,033 3,232,410 21,517 20,039 68,475,247
18 1,799,990 4,300,409 22,319 24,642 75,133,548
19 1,799,885 4,800,882 23,794 18,886 62,286,219
20 1,800,154 4,726,063 29,532 20,710 71,603,181
21 1,799,885 3,470,222 36,769 6,184 30,085,580
22 286,697 379,100 6,198 701 5,773,451
Total 37,906,759 117,257,952 402,491 410,295 1,369,550,962
PROGRAMA DE PR
10000000
9000000
8000000
7000000
6000000
ial
8000000
7000000
6000000
Toneladas de material
5000000
4000000
3000000
2000000
1000000
0
-1 0 1 2 3 4 5 6 7 8 9 10
ZINC R LEAD R SILVER R Stripping Ratio Zinc % Lead%
TM TM g
PROGRAMA DE PRODUCCION
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Silver Gr Plata Oz
33.02 1.06
30.58 0.98
39.90 1.28
42.13 1.35
36.79 1.18
38.61 1.24
34.65 1.11
37.46 1.20
34.87 1.12
36.87 1.19
37.77 1.21
40.36 1.30
38.12 1.23
33.89 1.09
39.09 1.26
35.98 1.16
38.04 1.22
41.74 1.34
34.61 1.11
39.78 1.28
16.72 0.54
20.14 0.65
36.13 1.16
19 20 21 22
24 Horas
Reparaciones 0.2 3.6 3.6 Reparaciones
Disponibilidad mecanica 0.9 20 3.06 Demoras operativas
Utilizacion 0.7 17 17.3 Utilizacion efectiva
EQUIPO
Excavadora Komatsu
Minera La Zanja Camion volquete de 20 m3
Camion volquete de 15 m3
Excavadora sobre orugas
Minera Coimolache Camion volquete Tova 15 m3
Camion volquete de 20 m3
Excavadora Cat
Minera Breapampa Camion volquete FMX 8 x 4
Camion volquete FMX 6 x 4
Seguidamente se detallan algunos criterios que se han tomado en cuenta para la eleccion de la maquinaria adecu
Pendiente Factor "p"
15% 0.81
10% 0.89
5% 0.95
Resistencia a la pendiente, representa el mayor
esfuerzo que debe realizar la mquina para trabajar en 0% 1
sentido contrario a la pendiente, o el menor esfuerzo si -5% 1.07
lo hace en el sentido de la pendiente, en condiciones
promedio se le asignan los valores siguientes (Aylln, -10% 1.14
p. 33). -15% 1.2
Disponibilidad Utilizacion
Mecanica
85% 85%
85% 85%
85% 85%
85% 85%
85% 85%
85% 85%
85% 85%
85% 85%
85% 85%
ia de minas Buenaventura.
Velocidad Km/HR
diciones de trabajo
D<1 km 1km<D>5km D>5km
amino plano 15-20 25-30 30-36
on subidas y bajadas 10-15 13-17 14-20
amino plano 20-25 30-40 40-50
on subidas y bajadas 15-18 18-25 25-40
e
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Lo
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To
Fr
Tr
min min
Pit 1 Planta Volvo FMX 8xKomatsu PC Mineral Normal 18.26913244 18.2691324
ETAPA 1
Pit 1 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 13.56381443 13.5638144
Pit 1 Planta Volvo FMX 8xKomatsu PC Mineral Normal 14.57859391 14.5785939
ETAPA 2
Pit 1 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 9.987400804 9.9874008
ETAPA 3 Pit 1 Planta Volvo FMX 8xKomatsu PC Mineral Normal 12.17490162 12.1749016
Pit 1 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 12.89921587 12.8992159
Pit 1 Planta Volvo FMX 8xKomatsu PC Mineral Normal 11.03401855 11.0340186
Pit 1 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 15.78236142 15.7823614
ETAPA 4
Pit 2 Planta Volvo FMX 8xKomatsu PC Mineral Normal 7.569730927 7.56973093
Pit 2 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 16.54246467 16.5424647
Pit 1 Planta Volvo FMX 8xKomatsu PC Mineral Normal 19.42653106 19.4265311
Pit 1 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 24.16675832 24.1667583
ETAPA 5
Pit 2 Planta Volvo FMX 8xKomatsu PC Mineral Normal 8.094135305 8.09413531
Pit 2 Desmonte Volvo FMX 8xKomatsu PC Desmonte Normal 22.01434 22.01434
CM
h
ph
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tp
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BC
Dt
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min # % wt wt BCM/h Wt/h Dt/h BCM/h
26.6666667 8 0 43 7.16666667 42.75 96.75 91.9125 342
20.5638144 6 0.02741779 41 6.83333333 55.4371857 119.627611 113.646231 332.623114
21.5785939 6 0.07315555 43 7.16666667 52.8301336 119.562934 113.584787 316.980802
16.9874008 5 0.01888071 41 6.83333333 67.1085596 144.813208 137.572547 335.542798
20 6 0 43 7.16666667 57 129 122.55 342
20 6 0 41 6.83333333 57 123 116.85 342
18.0340186 5 0.0758207 43 7.16666667 63.2138642 143.062956 135.909808 316.069321
23.3333333 7 0 41 6.83333333 48.8571429 105.428571 100.157143 342
14.5697309 4 0.0848607 43 7.16666667 78.24441 177.079454 168.225481 312.97764
23.5424647 7 0.00888315 41 6.83333333 48.4231373 104.492033 99.2674315 338.961961
26.6666667 8 0 43 7.16666667 42.75 96.75 91.9125 342
31.1667583 9 0.03743599 41 6.83333333 36.5774325 78.9302492 74.9837367 329.196893
16.6666667 5 0 43 7.16666667 68.4 154.8 147.06 342
30 9 0 41 6.83333333 38 82 77.9 342
h
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Lo
Lo
To
Wt/h Dt/h min min min min min min min min
774 735.3 12.3295253 5.93960716 1 2.5 1.89753422 0.5 2.5 26.6666667
717.765668 681.877385 8.48094317 5.08287126 1 2.5 0.5 0.5 2.5 20.5638144
717.377604 681.508724 9.67204439 4.90654952 1 2.5 0.5 0.5 2.5 21.5785939
724.066038 687.862736 5.47829762 4.50910319 1 2.5 0.5 0.5 2.5 16.9874008
774 735.3 7.9335724 4.24132922 1 2.5 1.32509838 0.5 2.5 20
738 701.1 7.16386293 5.73535294 1 2.5 0.60078413 0.5 2.5 20
715.314779 679.54904 6.96469542 4.06932314 1 2.5 0.5 0.5 2.5 18.0340186
738 701.1 8.54371605 7.23864536 1 2.5 1.05097192 0.5 2.5 23.3333333
708.317817 672.901926 4.81665328 2.75307765 1 2.5 0.5 0.5 2.5 14.5697309
731.444232 694.872021 8.91275643 7.62970824 1 2.5 0.5 0.5 2.5 23.5424647
774 735.3 11.3033542 8.12317681 1 2.5 0.74013561 0.5 2.5 26.6666667
710.372243 674.85363 12.8774989 11.2892594 1 2.5 0.5 0.5 2.5 31.1667583
774 735.3 4.64298823 3.45114707 1 2.5 2.07253136 0.5 2.5 16.6666667
738 701.1 12.0104878 10.0038522 1 2.5 1.48566 0.5 2.5 30
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3.56534853 1.7259718 0.288 0.7207 0.54702117 0.1441 0.7205 7.71164149
2.45223992 1.47537697 0.288 0.7207 0.14414 0.1441 0.7205 5.94505689
2.79638604 1.42478533 0.288 0.7207 0.14414 0.1441 0.7205 6.23861137
1.58213174 1.30567159 0.288 0.7207 0.14414 0.1441 0.7205 4.90524333
2.293892 1.23127624 0.288 0.7207 0.38199936 0.1441 0.7205 5.78046761
2.06765257 1.66144574 0.288 0.7207 0.17319405 0.1441 0.7205 5.77559235
2.01565832 1.18258871 0.288 0.7207 0.14414 0.1441 0.7205 5.21568702
2.46723986 2.09762478 0.288 0.7207 0.30297418 0.1441 0.7205 6.74113883
1.39296922 0.79843671 0.288 0.7207 0.14414 0.1441 0.7205 4.20884593
2.5722862 2.20914095 0.288 0.7207 0.14414 0.1441 0.7205 6.79886715
3.27483049 2.36701395 0.288 0.7207 0.21336629 0.1441 0.7205 7.72851073
3.72500752 3.28111598 0.288 0.7207 0.14414 0.1441 0.7205 9.0235635
1.34383048 1.0041441 0.288 0.7207 0.59746934 0.1441 0.7205 4.81874392
3.46756571 2.90040064 0.288 0.7207 0.42828607 0.1441 0.7205 8.66955242
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m m m tkph tkph tkph tkph
3287.56298 3287.56298 6575.12595 161.772434 80.8862168 169.835503 84.9177517
2490.56085 2490.56085 4981.12171 146.367901 73.1839504 163.212901 81.6064504
2724.28641 2724.28641 5448.57283 162.969345 81.4846726 173.921293 86.9606467
2054.02376 2054.02376 4108.04752 146.099434 73.0497172 162.944434 81.4722172
2248.76323 2248.76323 4497.52647 137.674811 68.8374057 154.894811 77.4474057
2337.5004 2337.5004 4675.0008 140.655777 70.3278886 157.500777 78.7503886
1954.31709 1954.31709 3908.63418 132.068259 66.0341293 149.288259 74.6441293
2785.859 2785.859 5571.718 149.812308 74.9061542 160.895297 80.4476483
1357.63116 1357.63116 2715.26232 111.147002 55.5735012 128.367002 64.1835012
2920.92977 2920.92977 5841.85954 156.366764 78.1833822 167.197658 83.598829
3376.18005 3376.18005 6752.3601 166.625069 83.3125345 174.413461 87.2067307
4206.58886 4206.58886 8413.17772 181.545176 90.7725878 181.886069 90.9430344
1325.10092 1325.10092 2650.20185 92.3075421 46.153771 109.527542 54.763771
3676.17786 3676.17786 7352.35571 161.634911 80.8174556 165.133909 82.5669547
ST
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PH
.2
RUTA PIT 1 A PLANTA
Distance Gradient Loaded (%) Segment Time Actual Max
Segment RR (%)
(m) (%) (min) Speed (kph)
Queue at Loader 0.00 0.00 0.0 0.00 1.8975 0.00
Spot at Loader 0.00 0.00 0.0 0.00 2.5000 0.00
Loading 0.00 0.00 0.0 0.00 2.5000 0.00
Loaded 1 146.81 0.00 2.0 100.00 0.5172 28.05
Loaded 2 100.11 -7.85 2.0 100.00 0.3834 15.67
Loaded 3 51.88 -8.61 2.0 100.00 0.2030 15.33
Loaded 4 88.68 0.00 2.0 100.00 0.2160 30.00
Loaded 5 78.21 0.00 2.0 100.00 0.1564 30.00
Loaded 6 106.47 0.00 2.0 100.00 0.2129 30.00
Loaded 7 99.22 2.10 2.0 100.00 0.2020 30.00
Loaded 8 68.45 11.79 2.0 100.00 0.2190 26.42
Loaded 9 114.30 -11.52 2.0 100.00 0.4786 14.33
Loaded 10 112.90 -4.71 2.0 100.00 0.4074 16.67
Loaded 11 87.56 -6.72 2.0 100.00 0.3286 16.00
Loaded 12 59.32 -8.73 2.0 100.00 0.2322 15.33
Loaded 13 65.94 -4.31 2.0 100.00 0.2394 16.67
Loaded 14 78.19 -10.13 2.0 100.00 0.3198 14.67
Loaded 15 72.69 -11.22 2.0 100.00 0.3044 14.33
Loaded 16 100.91 -11.84 2.0 100.00 0.4226 14.33
Loaded 17 119.94 -12.85 2.0 100.00 0.5140 14.00
Loaded 18 97.66 -9.06 2.0 100.00 0.3906 15.00
Loaded 19 120.94 -9.79 2.0 100.00 0.4838 15.00
Loaded 20 122.64 -8.87 2.0 100.00 0.4806 15.33
Loaded 21 123.44 -11.46 2.0 100.00 0.5169 14.33
Loaded 22 32.48 -8.41 2.0 100.00 0.1274 15.33
Loaded 23 114.96 -10.43 2.0 100.00 0.4702 14.67
Loaded 24 81.37 -6.33 2.0 100.00 0.3051 16.00
Loaded 25 42.80 2.15 2.0 100.00 0.1478 20.35
Loaded 26 94.89 -11.95 2.0 100.00 0.3973 14.33
Loaded 27 163.56 -10.74 2.0 100.00 0.6692 14.67
Loaded 28 105.25 -12.89 2.0 100.00 0.4511 14.00
Loaded 29 125.82 -11.23 2.0 100.00 0.5268 14.33
Loaded 30 156.07 -2.30 2.0 100.00 0.4839 20.00
Loaded 31 114.48 -7.05 2.0 100.00 0.4386 15.67
Loaded 32 239.62 -9.53 2.0 100.00 1.0835 15.00
Subtotal 3,287.56 -7.11 2.0 100.00 12.3295 30.00
Spot at Dump 0.00 0.00 0.0 0.00 0.5000 0.00
Dumping 0.00 0.00 0.0 0.00 1.0000 0.00
Unloaded 1 239.62 9.53 2.0 0.00 0.5835 40.00
Unloaded 2 114.48 7.05 2.0 0.00 0.1777 40.00
Unloaded 3 156.07 2.30 2.0 0.00 0.2401 40.00
Unloaded 4 125.82 11.23 2.0 0.00 0.1947 40.00
Unloaded 5 105.25 12.89 2.0 0.00 0.1654 40.00
Unloaded 6 163.56 10.74 2.0 0.00 0.2513 40.00
Unloaded 7 94.89 11.95 2.0 0.00 0.1606 39.57
Unloaded 8 42.80 -2.15 2.0 0.00 0.0856 30.00
Unloaded 9 81.37 6.33 2.0 0.00 0.1403 38.85
Unloaded 10 114.96 10.43 2.0 0.00 0.1784 40.00
Unloaded 11 32.48 8.41 2.0 0.00 0.0597 35.00
Unloaded 12 123.44 11.46 2.0 0.00 0.2015 40.00
Unloaded 13 122.64 8.87 2.0 0.00 0.1900 40.00
Unloaded 14 120.94 9.79 2.0 0.00 0.1978 40.00
Unloaded 15 97.66 9.06 2.0 0.00 0.1636 39.90
Unloaded 16 119.94 12.85 2.0 0.00 0.1978 40.00
Unloaded 17 100.91 11.84 2.0 0.00 0.1712 39.98
Unloaded 18 72.69 11.22 2.0 0.00 0.1150 40.00
Unloaded 19 78.19 10.13 2.0 0.00 0.1233 40.00
Unloaded 20 65.94 4.31 2.0 0.00 0.1058 39.80
Unloaded 21 59.32 8.73 2.0 0.00 0.1047 37.25
Unloaded 22 87.56 6.72 2.0 0.00 0.1503 39.30
Unloaded 23 112.90 4.71 2.0 0.00 0.1754 40.00
Unloaded 24 114.30 11.52 2.0 0.00 0.2288 38.00
Unloaded 25 68.45 -11.79 2.0 0.00 0.2020 20.33
Unloaded 26 99.22 -2.10 2.0 0.00 0.2147 30.00
Unloaded 27 106.47 0.00 2.0 0.00 0.1760 40.00
Unloaded 28 78.21 0.00 2.0 0.00 0.1233 40.00
Unloaded 29 88.68 0.00 2.0 0.00 0.1514 39.35
Unloaded 30 51.88 8.61 2.0 0.00 0.0936 36.75
Unloaded 31 100.11 7.85 2.0 0.00 0.1669 40.00
Unloaded 32 146.81 0.00 2.0 0.00 0.4492 35.25
Subtotal 3,287.56 7.11 2.0 0.00 5.9396 40.00
TE
Actual Final Average Speed Elevation Fuel
Speed (kph) (kph) Change (m) Burned (l)
0.00 0.00 0.0 0.144
0.00 0.00 0.0 0.721
0.00 0.00 0.0 0.721
15.67 17.03 0.0 0.149
15.33 15.67 -7.9 0.111
15.33 15.33 -4.5 0.059
30.00 24.64 0.0 0.062
30.00 30.00 0.0 0.045
30.00 30.00 0.0 0.062
26.42 29.47 2.1 0.059
14.33 18.75 8.1 0.063
14.33 14.33 -13.2 0.138
16.00 16.62 -5.3 0.118
15.33 15.99 -5.9 0.095
15.33 15.33 -5.2 0.067
14.67 16.53 -2.8 0.069
14.33 14.67 -7.9 0.093
14.33 14.33 -8.2 0.088
14.00 14.33 -11.9 0.122
14.00 14.00 -15.4 0.148
14.67 15.00 -8.9 0.113
14.67 14.67 -15.0 0.172
16.00 16.00 -11.4 0.180
30.00 26.00 3.9 0.083
23.27 24.63 16.4 0.158
15.67 22.98 4.8 0.087
0.00 10.26 -5.1 0.109
17.65 17.62 -93.1 2.452
0.00 0.00 0.0 0.144
0.00 0.00 0.0 0.288
24.42 13.17 5.1 0.085
22.66 24.36 -4.8 0.082
22.66 22.66 -16.4 0.172
25.00 24.97 -3.9 0.087
35.00 35.25 11.4 0.082
35.00 38.93 15.0 0.065
35.00 38.42 8.9 0.044
30.00 36.39 15.4 0.057
35.00 35.37 11.9 0.050
35.00 37.91 8.2 0.034
35.00 38.05 7.9 0.036
35.00 37.39 2.8 0.031
30.00 33.99 5.2 0.031
35.00 34.96 5.9 0.044
35.00 38.63 5.3 0.051
20.33 29.97 13.2 0.066
20.33 20.33 -8.1 0.058
30.00 27.73 -2.1 0.062
35.00 36.29 0.0 0.051
35.00 38.05 0.0 0.036
30.00 35.15 0.0 0.044
35.00 33.25 4.5 0.027
30.00 35.98 7.9 0.048
0.00 19.61 0.0 0.130
29.39 29.40 93.1 1.475
ADA DE HAUL INFINITY
RUTA PIT 1 A PLANTA
Segment Distance Gradient RR (%) Loaded (%) Segment Actual Max Actual Final
(m) (%) Time (min) Speed (kph) Speed (kph)
Queue at Loader 0.00 0.00 0.0 0.00 0.5000 0.00 0.00
Spot at Loader 0.00 0.00 0.0 0.00 2.5000 0.00 0.00
Loading 0.00 0.00 0.0 0.00 2.5000 0.00 0.00
Loaded 1 134.12 0.00 2.0 100.00 0.4332 30.00 30.00
Loaded 2 133.08 6.36 2.0 100.00 0.2892 30.00 26.10
Loaded 3 45.32 0.24 2.0 100.00 0.0925 30.00 30.00
Loaded 4 43.43 2.18 2.0 100.00 0.0869 30.00 30.00
Loaded 5 34.38 0.75 2.0 100.00 0.0736 30.00 25.83
Loaded 6 62.76 0.28 2.0 100.00 0.1893 25.98 14.67
Loaded 7 163.30 -10.74 2.0 100.00 0.6682 14.67 14.00
Loaded 8 105.25 -12.89 2.0 100.00 0.4511 14.00 14.00
Loaded 9 125.82 -11.23 2.0 100.00 0.5268 14.33 14.33
Loaded 10 156.07 -2.30 2.0 100.00 0.4839 20.00 15.67
Loaded 11 114.48 -7.05 2.0 100.00 0.4386 15.67 15.00
Loaded 12 239.62 -9.53 2.0 100.00 1.0835 15.00 0.00
Subtotal 1,357.63 -5.14 2.0 100.00 4.8167 30.00 19.13
Spot at Dump 0.00 0.00 0.0 0.00 0.5000 0.00 0.00
Dumping 0.00 0.00 0.0 0.00 1.0000 0.00 0.00
Unloaded 1 239.62 9.53 2.0 0.00 0.5835 40.00 35.00
Unloaded 2 114.48 7.05 2.0 0.00 0.1777 40.00 35.00
Unloaded 3 156.07 2.30 2.0 0.00 0.2401 40.00 35.00
Unloaded 4 125.82 11.23 2.0 0.00 0.1947 40.00 35.00
Unloaded 5 105.25 12.89 2.0 0.00 0.1654 40.00 35.00
Unloaded 6 163.30 10.74 2.0 0.00 0.2510 40.00 35.00
Unloaded 7 62.76 -0.28 2.0 0.00 0.1025 39.65 35.00
Unloaded 8 34.38 -0.75 2.0 0.00 0.0629 35.00 30.00
Unloaded 9 43.43 -2.18 2.0 0.00 0.0869 30.00 30.00
Unloaded 10 45.32 -0.24 2.0 0.00 0.1008 31.20 23.25
Unloaded 11 133.08 -6.36 2.0 0.00 0.3434 23.25 23.25
Unloaded 12 134.12 0.00 2.0 0.00 0.4442 31.65 0.00
Subtotal 1,357.63 5.14 2.0 0.00 2.7531 40.00 29.29
Consideraciones generales
Capacidad de camion 20 m3
Capacidad de camion 16 BCM
Capacidad de camion real (promedio) 39.67 tn
Costo horario 48.34 $/Hr
Costo de posesion 12.54 $/Hr
Costo de operacin 35.79 $/Hr
Distancia de transporte (promedio) 2453.445447 Kms
Ciclo de transporte (promedio) 4906.890894 Kms
Cantidad de llantas 12 #
Periodo -1 0
Numero de camiones # 0 0
Consumo de combustible diesel gls/hr 4.56 4.56
Tiempo de ciclo tramo minutos 26.67 26.67
Total de horas operativas Hrs/mes 0 0
Disponibilidad % 85% 85%
Utilizacion % 85% 85%
Horas operativas Hrs/dia 17.34 17.34
Horas por camion operativas Hrs/mes 520.2 520.2
Rendimiento tn/hr 89.26 89.26
Extraccion de equipos de acarreo Tn/dia 1547.73 1547.73
Extraccion de equipos de acarreo tn/mes 46431.75 46431.75
PRODUCCION MATERIAL Tn 0 0
Requerimiento de camiones Und 0 0
Camiones
Ao Stand By
rodando
-1 0 0
0 0 0
1 3 1
2 3 1
3 3 1
4 3 1
5 3 1
6 3 1
7 3 1
8 3 1
9 3 1
10 3 1
11 3 1
12 2 1
13 2 1
14 2 1
15 2 1
16 2 1
17 3 1
18 3 1
19 3 1
20 3 1
21 3 1
22 1 1
Periodo -1 0
Numero de excavadoras # 0 0
Consumo de combustible diesel gls/hr 15.56 15.56
Tiempo por baldada seg 30 30
Numero de pases # 5 5
Tiempo de carguio min 2.5 2.5
Tiempo de ciclo/camion minutos 2.5 2.5
Total de horas operativas Hrs/mes 0 0
Disponibilidad % 85% 85%
Utilizacion % 85% 85%
Horas operativas Hrs/dia 17.34 17.34
Horas por excavadora operativas Hrs/mes 520.2 520.2
Rendimiento tn/hr 832.8 832.8
Extraccion tn/mes 433222.56 433222.56
Extraccion de equipos de carguio Tn/dia 24984 24984
PRODUCCION MATERIAL Tn 0 0
Requerimiento de excavadoras Und 0 0
Ao Minado Stand By
-1 0 0
0 0 0
1 1 1
2 1 1
3 1 1
4 1 1
5 1 1
6 1 1
7 1 1
8 1 1
9 1 1
10 1 1
11 1 1
12 1 1
13 1 1
14 1 1
15 1 1
16 1 1
17 1 1
18 1 1
19 1 1
20 1 1
21 1 1
22 1 1
3ra Etapa 4ta Etapa 5ta Etapa
20 20 20
16 16 16
39.67 39.67 39.67
48.34 48.34 48.34
12.54 12.54 12.54
35.79 35.79 35.79
2248.7632326 1655.9741249542 2350.64048714
4497.5264651 3311.9482499085 4701.28097427
12 12 12
1
1.5 1
FLOTA DE CAMIONES
5
3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0
-1
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Calculo del numero de unidades de la flota dela excavadora PC 600 de 3.5 m3
8 9 10 11 12 13 14
1 1 1 1 1 1 1
15.56 15.56 15.56 15.56 15.56 15.56 15.56
30 30 30 30 30 30 30
5 5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5 2.5
180.13 180.09 180.13 180.12 180.10 180.14 180.10
85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2
832.8 832.8 832.8 832.8 832.8 832.8 832.8
433222.56 433222.56 433222.56 433222.56 433222.56 433222.56 433222.56
24984 24984 24984 24984 24984 24984 24984
1,800,181 1,799,788 1,800,119 1,800,022 1,799,885 1,800,216 1,799,810
0.3462771729 0.34620158 0.34626525 0.3462465882 0.3462202353 0.3462839054 0.3462058085
Excavadoras
2.5
1.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1
1.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0
-1 0 1 2 3 4 5 6 7 8 9 10 11 12 13
15 16 17 18 19 20 21 22
2 2 3 3 3 3 3 1
4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56
16.30 16.30 21.67 21.67 21.67 21.67 21.67 21.67
1027.38 1027.33 1365.46 1365.42 1365.34 1365.55 1365.34 217.48
85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2 520.2
146.01 146.01 109.86 109.86 109.86 109.86 109.86 109.86
2531.77 2531.77 1904.89 1904.89 1904.89 1904.89 1904.89 1904.89
75953.23 75953.23 57146.77 57146.77 57146.77 57146.77 57146.77 57146.77
1800065 1799979 1800033 1799990 1799885 1800154 1799885 286,697
1.975 1.975 2.625 2.625 2.625 2.625 2.625 0.418
3 3 3 3 3
2 2 2 2
1 1 1 1 1 1 1 1 1 1
13 14 15 16 17 18 19 20 21 22
15 16 17 18 19 20 21 22
1 1 1 1 1 1 1 1
15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56
30 30 30 30 30 30 30 30
5 5 5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
180.12 180.11 180.12 180.11 180.10 180.13 180.10 28.69
85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2 520.2
832.8 832.8 832.8 832.8 832.8 832.8 832.8 832.8
433222.56 433222.56 433222.56 433222.56 433222.56 433222.56 433222.56 433222.56
24984 24984 24984 24984 24984 24984 24984 24984
1,800,065 1,799,979 1,800,033 1,799,990 1,799,885 1,800,154 1,799,885 286,697
0.34625486 0.34623832 0.3462487 0.34624043 0.34622024 0.34627198 0.34622024 0.05514817
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
Consideraciones generales
Capacidad de camion 20 m3
Capacidad de camion 16 BCM
Capacidad de camion real (promedio) 39.67 tn
Costo horario 48.34 $/Hr
Costo de posesion 12.54 $/Hr
Costo de operacin 35.79 $/Hr
Distancia de transporte (promedio) 2735.37255 Kms
Ciclo de transporte (promedio) 5470.7451 Kms
Cantidad de llantas 12 #
1ra Etapa
Capacidad de camion m3 20
Capacidad de camion BCM 16
Capacidad de camion real (promedio) tn 39.67
Costo horario $/Hr 48.34
Costo de posesion $/Hr 12.54
Costo de operacin $/Hr 35.79
Distancia de transporte (promedio) Kms 2490.5608530855
Ciclo de transporte (promedio) Kms 4981.1217061711
Cantidad de llantas # 12
Periodo -1
Numero de camiones # 10
Consumo de combustible diesel gls/hr 4.56
Tiempo de ciclo tramo minutos 20.56
Total de horas operativas Hrs/mes 5051.87
Disponibilidad % 85%
Utilizacion % 85%
Horas operativas Hrs/dia 17.34
Horas por camion operativas Hrs/mes 520.2
Rendimiento tn/hr 115.75
Extraccion de equipos de acarreo Tn/dia 2007.05
Extraccion de equipos de acarreo tn/mes 60211.59
PRODUCCION MATERIAL Tn 7016867.00
Requerimiento de camiones Und 9.71
Camiones
Ao rodando
-1 10
0 12
1 11
2 8
3 7
4 6
5 6
6 6
7 6
8 6
9 6
10 6
11 7
12 8
13 7
14 7
15 7
16 7
17 7
18 9
19 10
20 10
21 8
22 1
1ra Etapa
Capacidad balde m3 3.5
Capacidad balde BCM 2.8
Capacidad balde real tn 6.94
Costo horario $/Hr 122.47
Costo de posesion $/Hr 30.54
Costo de operacin $/Hr 91.93
Periodo -1
Numero de excavadoras # 2
Consumo de combustible diesel gls/hr 15.56
Tiempo por baldada seg 30
Numero de pases # 5
Tiempo de carguio min 2.5
Tiempo de ciclo/camion minutos 2.5
Total de horas operativas Hrs/mes 702.14
Disponibilidad % 85%
Utilizacion % 85%
Horas operativas Hrs/dia 17.34
Horas por excavadora operativas Hrs/mes 520.2
Rendimiento tn/hr 832.8
Extraccion tn/mes 433222.56
Extraccion de equipos de carguio Tn/dia 24984.00
PRODUCCION MATERIAL Tn 7016867.00
Requerimiento de excavadoras Und 1.35
Ao Minado
-1 2
0 2
1 2
2 1
3 1
4 1
5 1
6 1
7 1
8 1
9 1
10 1
11 1
12 1
13 1
14 1
15 1
16 1
17 1
18 1
19 1
20 1
21 1
22 1
2da Etapa 3ra Etapa 4ta Etapa 5ta Etapa
20 20 20 20
16 16 16 16
39.67 39.67 39.67 39.67
48.34 48.34 48.34 48.34
12.54 12.54 12.54 12.54
35.79 35.79 35.79 35.79
2054.0237580132 2337.5004023144 2853.3943850944 3941.3833580413
4108.0475160265 4675.0008046287 5706.7887701887 7882.7667160827
12 12 12 12
0 1 2 3 4
12 11 8 7 6
4.56 4.56 4.56 4.56 4.56
20.56 20.56 16.99 16.99 16.99
6519.40 5608.41 4352.11 3622.48 2971.59
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
115.75 115.75 140.12 140.12 140.12
2007.05 2007.05 2429.60 2429.60 2429.60
60211.59 60211.59 72888.14 72888.14 72888.14
9055206.06 7789877.88 7317582.55 6090796.72 4996393.73
12.53 10.78 8.37 6.96 5.71
Horas Costo $/hr
Stand By Total
Operativas Efectivas Operativo
1 11 5722.2 5051.87 48.34
1 13 6762.6 6519.40 48.34
1 12 6242.4 5608.41 48.34
1 9 4681.8 4352.11 48.34
1 8 4161.6 3622.48 48.34
1 7 3641.4 2971.59 48.34
1 7 3641.4 3008.33 48.34
1 7 3641.4 2663.09 48.34
1 7 3641.4 2976.57 48.34
1 7 3641.4 3040.22 48.34
1 7 3641.4 3199.88 48.34
1 7 3641.4 2715.45 48.34
1 8 4161.6 3723.38 48.34
1 9 4681.8 4189.36 48.34
1 8 4161.6 3431.78 48.34
1 8 4161.6 3536.11 48.34
1 8 4161.6 3250.20 48.34
1 8 4161.6 3649.92 48.34
1 8 4161.6 3461.12 48.34
1 10 5202 4604.69 48.34
1 11 5722.2 5140.58 48.34
1 11 5722.2 5060.46 48.34
1 9 4681.8 3715.76 48.34
1 2 1040.4 405.92 48.34
u PC 600 de 3.5 m3
18.84 283054.86
18.84 216592.36
18.84 185267.79 12
18.84 156265.88
18.84 157349.68
18.84 147165.17 10
18.84 156412.70
18.84 158290.45
18.84 163000.47 8
18.84 148709.85
12
18.84 188244.39 11
18.84 211791.23 6 10
18.84 179642.10
8
18.84 182719.79 7
18.84 174285.36 4 6 6 6 6
18.84 186077.06
18.84 180507.72
18.84 233844.09 2
18.84 259453.25
18.84 257089.90 1 1 1 1 1 1 1 1 1
18.84 197820.13 0
-1 0 1 2 3 4 5 6 7
18.84 31575.88
Calculo del numero de unidades de la flota dela excavad
5 6 7 8 9
1 1 1 1 1
15.56 15.56 15.56 15.56 15.56
30 30 30 30 30
5 5 5 5 5
2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5
506.14 448.06 425.36 434.46 457.27
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
832.8 832.8 832.8 832.8 832.8
433222.56 433222.56 433222.56 433222.56 433222.56
24984.00 24984.00 24984.00 24984.00 24984.00
5058166.31 4477688.09 4250894.55 4341798.26 4569814.23
0.97 0.86 0.82 0.84 0.88
Costo $/hr
Costo total
Satnd By
35.46 116431.74
35.46 134178.68 3.5
35.46 123162.01
35.46 100603.64
35.46 89922.55 3
35.46 80394.05
35.46 80931.87
35.46 75877.90 2.5
35.46 73903.30
35.46 74694.76
35.46 76680.00 2 2 2 2
35.46 70656.61
35.46 83189.26
35.46 81342.49 1.5 1 1 1 1 1
35.46 73304.44
35.46 74411.39
35.46 71377.80 1
35.46 75618.89
35.46 65035.80
35.46 74334.41 0.5 1 1 1 1 1 1 1 1
35.46 78691.81
0
-1 0 1 2 3 4 5 6
0.5 1 1 1 1 1 1 1 1
35.46 78040.39
35.46 67106.32
0
35.46 40193.24 -1 0 1 2 3 4 5 6
el numero de unidades de la flota de camiones de 20 m3
10 11 12 13 14
6 7 8 7 7
4.56 4.56 4.56 4.56 4.56
20.00 20.00 23.44 23.44 23.44
2715.45 3723.38 4189.36 3431.78 3536.11
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
119.01 119.01 101.55 101.55 101.55
2063.63 2063.63 1760.94 1760.94 1760.94
61909.00 61909.00 52828.12 52828.12 52828.12
3877993.19 5317440.11 5105328.31 4182111.83 4309251.01
5.22 7.16 8.05 6.60 6.80
FLOTA DE CAMIONES
10 10
9
8
7 7 7 7 7 7 7
6 6 6 6 6 6 6
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
mero de unidades de la flota dela excavadora PC 600 de 3.5 m3
10 11 12 13 14
1 1 1 1 1
15.56 15.56 15.56 15.56 15.56
30 30 30 30 30
5 5 5 5 5
2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5
388.05 532.08 510.86 418.48 431.20
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
832.8 832.8 832.8 832.8 832.8
433222.56 433222.56 433222.56 433222.56 433222.56
24984.00 24984.00 24984.00 24984.00 24984.00
3877993.19 5317440.11 5105328.31 4182111.83 4309251.01
0.75 1.02 0.98 0.80 0.83
Excavadoras
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
15 16 17 18 19
7 7 7 9 10
4.56 4.56 4.56 4.56 4.56
23.44 23.44 30.58 30.58 30.58
3250.20 3649.92 3461.12 4604.69 5140.58
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
101.55 101.55 77.83 77.83 77.83
1760.94 1760.94 1349.51 1349.51 1349.51
52828.12 52828.12 40485.39 40485.39 40485.39
3960825.51 4447939.45 3232410.01 4300409.31 4800882.09
6.25 7.02 6.65 8.85 9.88
10 10
9
8
7 7
1 1 1 1 1 1 1
16 17 18 19 20 21 22
15 16 17 18 19
1 1 1 1 1
15.56 15.56 15.56 15.56 15.56
30 30 30 30 30
5 5 5 5 5
2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5
396.34 445.08 323.45 430.32 480.40
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
832.8 832.8 832.8 832.8 832.8
433222.56 433222.56 433222.56 433222.56 433222.56
24984.00 24984.00 24984.00 24984.00 24984.00
3960825.51 4447939.45 3232410.01 4300409.31 4800882.09
0.76 0.86 0.62 0.83 0.92
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
14 15 16 17 18 19 20 21 22
1 1 1 1 1 1 1 1 1
14 15 16 17 18 19 20 21 22
20 21 22
10 8 1
4.56 4.56 4.56
30.58 30.58 30.58
5060.46 3715.76 405.92
85% 85% 85%
85% 85% 85%
17.34 17.34 17.34
520.2 520.2 520.2
77.83 77.83 77.83
1349.51 1349.51 1349.51
40485.39 40485.39 40485.39
4726062.57 3470222.19 379099.56
9.73 7.14 0.78
20 21 22
1 1 1
15.56 15.56 15.56
30 30 30
5 5 5
2.5 2.5 2.5
2.5 2.5 2.5
472.91 347.24 37.93
85% 85% 85%
85% 85% 85%
17.34 17.34 17.34
520.2 520.2 520.2
832.8 832.8 832.8
433222.56 433222.56 433222.56
24984.00 24984.00 24984.00
4726062.57 3470222.19 379099.56
0.91 0.67 0.07
DESBROCE
INVERSION $ 827,176.40
MINERAL DESMONTE
CARGUIO 0.361 0.203
ACARREO 0.502 0.482
Camiones Excavadoras
1 14 2 3 2
2 11 2 2 2
3 10 2 2 2
4 9 2 2 2
5 9 2 2 2
6 9 2 2 2
7 9 2 2 2
8 9 2 2 2
9 9 2 2 2
10 9 2 2 2
11 10 2 2 2
12 10 2 2 2
13 9 2 2 2
14 9 2 2 2
15 9 2 2 2
16 9 2 2 2
17 10 2 2 2
18 12 2 2 2
19 13 2 2 2
20 13 2 2 2
21 11 2 2 2
22 2 2 2 2
Clculo de volquetes
18
16
14
12
10
8
6
4
2
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Clculo de excavadoras
6
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
OPCION 2
Consideraciones generales
Capacidad de camion 15 m3
Capacidad de camion 12 BCM
Capacidad de camion real (promedio) 29.754 tn
Costo horario 36.31 $/Hr
Costo de posesion 8.17 $/Hr
Costo de operacin 28.14 $/Hr
Distancia de transporte (promedio) 2453.445447 Kms
Ciclo de transporte (promedio) 4906.890894 Kms
Cantidad de llantas 10 #
Periodo -1 0
Numero de camiones # 0 0
Consumo de combustible diesel gls/hr 4.26 4.26
Tiempo de ciclo tramo minutos 26.6666666667 26.666666667
Total de horas operativas Hrs/mes 0 0
Disponibilidad % 85% 85%
Utilizacion % 85% 85%
Horas operativas Hrs/dia 17.34 17.34
Horas por camion operativas Hrs/mes 520.2 520.2
Rendimiento tn/hr 66.9465 66.9465
Extraccion de equipos de acarreo Tn/dia 1160.85231 1160.85231
Extraccion de equipos de acarreo tn/mes 34825.5693 34825.5693
PRODUCCION MATERIAL Tn 0 0
Requerimiento de camiones Und 0 0
Camiones
Ao Stand By
rodando
-1 0 0
0 0 0
1 4 1
2 4 1
3 4 1
4 4 1
5 4 1
6 4 1
7 3 1
8 3 1
9 3 1
10 3 1
11 3 1
12 3 1
13 3 1
14 3 1
15 3 1
16 3 1
17 4 1
18 4 1
19 4 1
20 4 1
21 4 1
22 1 1
Periodo -1 0
Numero de excavadoras # 0 0
Consumo de combustible diesel gls/hr 12.59 12.59
Tiempo por baldada seg 30 30
Numero de pases # 5 5
Tiempo de carguio min 2.5 2.5
Tiempo de ciclo/camion minutos 2.5 2.5
Total de horas operativas Hrs/mes 0 0
Disponibilidad % 85% 85%
Utilizacion % 85% 85%
Horas operativas Hrs/dia 17.34 17.34
Horas por excavadora operativas Hrs/mes 520.2 520.2
Rendimiento tn/hr 643.2 643.2
Extraccion tn/mes 334592.64 334592.64
Extraccion de equipos de carguio Tn/dia 19296 19296
PRODUCCION MATERIAL Tn 0 0
Requerimiento de excavadoras Und 0 0
Ao Minado Stand By
-1 0 0
0 0 0
1 1 1
2 1 1
3 1 1
4 1 1
5 1 1
6 1 1
7 1 1
8 1 1
9 1 1
10 1 1
11 1 1
12 1 1
13 1 1
14 1 1
15 1 1
16 1 1
17 1 1
18 1 1
19 1 1
20 1 1
21 1 1
22 1 1
3ra Etapa 4ta Etapa 5ta Etapa
15 15 15
12 12 12
29.754 29.754 29.754
36.31 36.31 36.31
8.17 8.17 8.17
28.14 28.14 28.14
2248.7632326 1655.9741249542 2350.64048714
4497.5264651 3311.9482499085 4701.28097427
10 10 10
1
1.5 1
FLOTA DE CAMIONES
5
3 4 4 4 4 4 4 4
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0
-1
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Calculo del numero de unidades de la flota dela excavadora PC 600 de 3.5 m3
8 9 10 11 12 13 14
1 1 1 1 1 1 1
12.59 12.59 12.59 12.59 12.59 12.59 12.59
30 30 30 30 30 30 30
5 5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5 2.5
233.23240568 233.181488 233.224373 233.211805556 233.194055763 233.2369402985 233.18433872
85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2
643.2 643.2 643.2 643.2 643.2 643.2 643.2
334592.64 334592.64 334592.64 334592.64 334592.64 334592.64 334592.64
19296 19296 19296 19296 19296 19296 19296
1,800,181 1,799,788 1,800,119 1,800,022 1,799,885 1,800,216 1,799,810
0.4483514142 0.44825353 0.44833597 0.4483118138 0.4482776927 0.4483601313 0.4482590133
Excavadoras
2.5
1.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1
1.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0
-1 0 1 2 3 4 5 6 7 8 9 10 11 12 13
15 16 17 18 19 20 21 22
3 3 4 4 4 4 4 1
4.26 4.26 4.26 4.26 4.26 4.26 4.26 4.26
16.3018747 16.3018747 21.6666667 21.6666667 21.6666667 21.6666667 21.6666667 21.6666667
1369.77074 1369.7053 1820.5169 1820.47341 1820.36721 1820.63927 1820.36721 289.959738
85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2 520.2
109.511331 109.511331 82.3956923 82.3956923 82.3956923 82.3956923 82.3956923 82.3956923
1898.92648 1898.92648 1428.7413 1428.7413 1428.7413 1428.7413 1428.7413 1428.7413
56967.7944 56967.7944 42862.2391 42862.2391 42862.2391 42862.2391 42862.2391 42862.2391
1800065 1799979 1800033 1799990 1799885 1800154 1799885 286,697
2.63316174 2.63303594 3.49964801 3.49956441 3.49936027 3.49988326 3.49936027 0.5574005
4 4 4 4 4
3 3 3 3
1 1 1 1 1 1 1 1 1 1
13 14 15 16 17 18 19 20 21 22
15 16 17 18 19 20 21 22
1 1 1 1 1 1 1 1
12.59 12.59 12.59 12.59 12.59 12.59 12.59 12.59
30 30 30 30 30 30 30 30
5 5 5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
233.217377 233.206234 233.213231 233.20766 233.194056 233.228908 233.194056 37.1446414
85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2 520.2 520.2
643.2 643.2 643.2 643.2 643.2 643.2 643.2 643.2
334592.64 334592.64 334592.64 334592.64 334592.64 334592.64 334592.64 334592.64
19296 19296 19296 19296 19296 19296 19296 19296
1,800,065 1,799,979 1,800,033 1,799,990 1,799,885 1,800,154 1,799,885 286,697
0.44832252 0.4483011 0.44831455 0.44830384 0.44827769 0.44834469 0.44827769 0.07140454
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
Consideraciones generales
Capacidad de camion 15 m3
Capacidad de camion 12 BCM
Capacidad de camion real (promedio) 29.754 tn
Costo horario 36.31 $/Hr
Costo de posesion 8.17 $/Hr
Costo de operacin 28.14 $/Hr
Distancia de transporte (promedio) 2735.37255 Kms
Ciclo de transporte (promedio) 5470.7451 Kms
Cantidad de llantas 10 #
1ra Etapa
Capacidad de camion m3 15
Capacidad de camion BCM 12
Capacidad de camion real (promedio) tn 29.754
Costo horario $/Hr 36.31
Costo de posesion $/Hr 8.17
Costo de operacin $/Hr 28.14
Distancia de transporte (promedio) Kms 2490.56085309
Ciclo de transporte (promedio) Kms 4981.12170617
Cantidad de llantas # 10
Periodo -1
Numero de camiones # 13
Consumo de combustible diesel gls/hr 4.26
Tiempo de ciclo tramo minutos 20.563814431
Total de horas operativas Hrs/mes 6735.48798645
Disponibilidad % 85%
Utilizacion % 85%
Horas operativas Hrs/dia 17.34
Horas por camion operativas Hrs/mes 520.2
Rendimiento tn/hr 86.8146328586
Extraccion de equipos de acarreo Tn/dia 1505.36573377
Extraccion de equipos de acarreo tn/mes 45160.972013
PRODUCCION MATERIAL Tn 7,016,867.00
Requerimiento de camiones Und 12.947881558
Camiones
Ao rodando
-1 13
0 17
1 15
2 11
3 9
4 8
5 8
6 7
7 8
8 8
9 8
10 7
11 10
12 11
13 9
14 9
15 9
16 9
17 9
18 12
19 13
20 13
21 10
22 1
1ra Etapa
Capacidad balde m3 2.7
Capacidad balde BCM 2.16
Capacidad balde real tn 5.36
Costo horario $/Hr 113.2
Costo de posesion $/Hr 30.54
Costo de operacin $/Hr 82.65
Periodo -1
Numero de excavadoras # 2
Consumo de combustible diesel gls/hr 12.59
Tiempo por baldada seg 30
Numero de pases # 5
Tiempo de carguio min 2.5
Tiempo de ciclo/camion minutos 2.5
Total de horas operativas Hrs/mes 909.109012231
Disponibilidad % 85%
Utilizacion % 85%
Horas operativas Hrs/dia 17.34
Horas por excavadora operativas Hrs/mes 520.2
Rendimiento tn/hr 643.2
Extraccion tn/mes 334592.64
Extraccion de equipos de carguio Tn/dia 19296
PRODUCCION MATERIAL Tn 7,016,867.00
Requerimiento de excavadoras Und 1.7476144026
Ao Minado
-1 2
0 2
1 2
2 2
3 2
4 1
5 1
6 1
7 1
8 1
9 1
10 1
11 1
12 1
13 1
14 1
15 1
16 1
17 1
18 1
19 1
20 1
21 1
22 1
2da Etapa 3ra Etapa 4ta Etapa 5ta Etapa
15 15 15 15
12 12 12 12
29.754 29.754 29.754 29.754
36.31 36.31 36.31 36.31
8.17 8.17 8.17 8.17
28.14 28.14 28.14 28.14
2054.02375801 2337.50040231 2853.39438509 3941.38335804
4108.04751603 4675.00080463 5706.78877019 7882.76671608
10 10 10 10
0 1 2 3 4 5
17 15 11 9 8 8
4.26 4.26 4.26 4.26 4.26 4.26
20.563814431 20.563814431 16.987400804 16.987400804 16.987400804 16.987400804
8692.08888353 7477.50083567 5802.52084418 4829.73368135 3961.92028799 4010.90322155
85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2
86.8146328586 86.8146328586 105.092004398 105.092004398 105.092004398 105.092004398
1505.36573377 1505.36573377 1822.29535626 1822.29535626 1822.29535626 1822.29535626
45160.972013 45160.972013 54668.8606878 54668.8606878 54668.8606878 54668.8606878
9055206.06237 7789877.87698 7317582.55291 6090796.71937 4996393.73196 5058166.30799
16.7091289572 14.3742807299 11.1544037758 9.2843784724 7.6161481891 7.7103099223
Horas Costo $/hr
Stand By Total
Operativas Efectivas Operativo Satnd By
1 14 7282.8 6735.48798645 36.31 12.85
1 18 9363.6 8692.08888353 36.31 12.85
1 16 8323.2 7477.50083567 36.31 12.85
1 12 6242.4 5802.52084418 36.31 12.85
1 10 5202 4829.73368135 36.31 12.85
1 9 4681.8 3961.92028799 36.31 12.85
1 9 4681.8 4010.90322155 36.31 12.85
1 8 4161.6 3550.60954421 36.31 12.85
1 9 4681.8 3968.55562395 36.31 12.85
1 9 4681.8 4053.42162849 36.31 12.85
1 9 4681.8 4266.29307485 36.31 12.85
1 8 4161.6 3620.42189896 36.31 12.85
1 11 5722.2 4964.26261311 36.31 12.85
1 12 6242.4 5585.53142077 36.31 12.85
1 10 5202 4575.47792744 36.31 12.85
1 10 5202 4714.57572302 36.31 12.85
1 10 5202 4333.37759477 36.31 12.85
1 10 5202 4866.30909191 36.31 12.85
1 10 5202 4614.59995384 36.31 12.85
1 13 6762.6 6139.27952437 36.31 12.85
1 14 7282.8 6853.75623693 36.31 12.85
1 14 7282.8 6746.94362091 36.31 12.85
1 11 5722.2 4954.10145128 36.31 12.85
1 2 1040.4 541.203872823 36.31 12.85
u PC 600 de 3.5 m3
282375.289605
216341.979005 18
180151.252165
153107.779956 16
154256.919578
136773.859907 14
153263.444938
155254.401404 12
160248.365536
138411.65775
10
189991.870904 17
211251.407131 15
8
174186.412178 13
177449.646462 11 11
6 10
168506.738373 9
181009.311296 8 8 8 8 8
7 7
175104.214917 4
230926.907642
254373.101318 2
251867.277347
1 1 1 1 1 1 1 1 1 1 1 1 1 1
189753.490047 0
-1 0 1 2 3 4 5 6 7 8 9 10 11 12
26065.7828564
Calculo del numero de unidades de la flota dela excavadora PC 600 de 3.5 m3
6 7 8 9 10 11
1 1 1 1 1 1
12.59 12.59 12.59 12.59 12.59 12.59
30 30 30 30 30 30
5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5
580.131644645 550.748153149 562.525686259 592.067556666 502.434856258 688.930362829
85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2
643.2 643.2 643.2 643.2 643.2 643.2
334592.64 334592.64 334592.64 334592.64 334592.64 334592.64
19296 19296 19296 19296 19296 19296
4,477,688.09 4,250,894.55 4,341,798.26 4,569,814.23 3,877,993.19 5,317,440.11
1.1152088517 1.0587238623 1.0813642566 1.1381537037 0.9658493969 1.3243567144
Costo total
126013.010611
Excavadoras
146543.234324 3.5
133798.803725
129041.828382
116685.597725 3
87216.439815
87838.6154033
81992.0180547 2.5
79707.7454258
80623.3308498
82919.9158552 2 2 2 2 2 2
75951.8697255
90450.0304063
88313.6327927 1.5 1 1 1 1 1 1 1 1
79014.963418
80295.5138249
76786.159732 1
81692.3887822
69449.5329129
80206.4599234 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1
85247.2396363
84493.654728
0
-1 0 1 2 3 4 5 6 7 8 9 10 11
0.5 1 1 1 1 1 1 1 1 1 1 1 1 1
71844.7855932
0
40710.8882984 -1 0 1 2 3 4 5 6 7 8 9 10 11
e camiones de 20 m3
12 13 14 15 16 17
11 9 9 9 9 9
4.26 4.26 4.26 4.26 4.26 4.26
23.4378990033 23.4378990033 23.4378990033 23.4378990033 23.4378990033 30.58337916
5585.53142077 4575.47792744 4714.57572302 4333.37759477 4866.30909191 4614.59995384
85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2
76.1689432892 76.1689432892 76.1689432892 76.1689432892 76.1689432892 58.3728825602
1320.76947663 1320.76947663 1320.76947663 1320.76947663 1320.76947663 1012.18578359
39623.084299 39623.084299 39623.084299 39623.084299 39623.084299 30365.5735078
5105328.31234 4182111.82531 4309251.01055 3960825.5072 4447939.45499 3232410.01402
10.7372768565 8.7956130862 9.0630060035 8.3302145228 9.354688758 8.8708188271
FLOTA DE CAMIONES
13 13
12
11
10 10
9 9 9 9 9
8 8 8
7
1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
avadora PC 600 de 3.5 m3
12 13 14 15 16 17
1 1 1 1 1 1
12.59 12.59 12.59 12.59 12.59 12.59
30 30 30 30 30 30
5 5 5 5 5 5
2.5 2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5 2.5
661.449045443 541.836627451 558.30884776 513.166654643 576.277396221 418.792756791
85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2 520.2
643.2 643.2 643.2 643.2 643.2 643.2
334592.64 334592.64 334592.64 334592.64 334592.64 334592.64
19296 19296 19296 19296 19296 19296
5,105,328.31 4,182,111.83 4,309,251.01 3,960,825.51 4,447,939.45 3,232,410.01
1.2715283457 1.0415929017 1.0732580695 0.986479536 1.1077996852 0.8050610473
Excavadoras
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
18 19 20 21 22
12 13 13 10 1
4.26 4.26 4.26 4.26 4.26
30.58337916 30.58337916 30.58337916 30.58337916 30.58337916
6139.27952437 6853.75623693 6746.94362091 4954.10145128 541.2038728
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
58.3728825602 58.3728825602 58.3728825602 58.3728825602 58.37288256
1012.18578359 1012.18578359 1012.18578359 1012.18578359 1012.185784
30365.5735078 30365.5735078 30365.5735078 30365.5735078 30365.57351
4300409.31216 4800882.09497 4726062.57149 3470222.18648 379099.5613
11.8017676362 13.1752330583 12.9699031544 9.5234553081 1.040376534
18 19 20 21 22
1 1 1 1 1
12.59 12.59 12.59 12.59 12.59
30 30 30 30 30
5 5 5 5 5
2.5 2.5 2.5 2.5 2.5
2.5 2.5 2.5 2.5 2.5
557.163312625 622.004831957 612.311174788 449.603828058 49.11634034
85% 85% 85% 85% 85%
85% 85% 85% 85% 85%
17.34 17.34 17.34 17.34 17.34
520.2 520.2 520.2 520.2 520.2
643.2 643.2 643.2 643.2 643.2
334592.64 334592.64 334592.64 334592.64 334592.64
19296 19296 19296 19296 19296
4,300,409.31 4,800,882.09 4,726,062.57 3,470,222.19 379,099.56
1.0710559643 1.1957032525 1.1770687712 0.8642903269 0.094418186
1 1
1 1
1 22
1 1
1 22
DESBROCE
INVERSION $ 848,393.44
MINERAL DESMONTE
CARGUIO 0.378 0.224
ACARREO 0.471 0.471
Camiones Excavadoras
1 19 2 3 2
2 15 2 3 2
3 13 2 3 2
4 12 2 2 2
5 12 2 2 2
6 11 2 2 2
7 11 2 2 2
8 11 2 2 2
9 11 2 2 2
10 10 2 2 2
11 13 2 2 2
12 14 2 2 2
13 12 2 2 2
14 12 2 2 2
15 12 2 2 2
16 12 2 2 2
17 13 2 2 2
18 16 2 2 2
19 17 2 2 2
20 17 2 2 2
21 14 2 2 2
22 2 2 2 2
Chart Title
25
20
15
Axis Title
10
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Chart Title
6
Axis Title 3
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22