Escolar Documentos
Profissional Documentos
Cultura Documentos
Alumnos:
2,500,000,000
2,000,000,000
846,231,466
1,500,000,000
48.72%
2,115,617,905
1,000,000,000
1,030,650,364
500,000,000
11.28%
Tonelaje
Grades
0.3072 705,676,035 0.3000
0.12 0.3072 867,694,174 267
600,000,000 586,133,893
0.15 0.3468 705,676,035 245 488,495,897 0.2000
400,000,000 412,472,391
0.18 0.3840 586,133,893 225
200,000,000 0.1000
0.21 0.4219 488,495,897 206
189 0 0.0000
0.24 0.4583 412,472,391
0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.30 0.33
0.27 0.4945 350,292,690 173 Cutoff
800,000,000 0.5000
0 0.4500
700,000,000 0.4583
119,542,142 0.4219 0.4000
600,000,000
0.3840 0.3500
97,637,996
500,000,000 0.3468
0.3000
76,023,506
Tonelaje
400,000,000 0.2500
0.2000
300,000,000
17% 17% 16% 0.1500
200,000,000
0.1000
100,000,000
0.0500
0 0% 0.0000
0.15 0.18 Cut off 0.21 0.24
Recursos Diferencia de tonelaje Aueq(g/ton) % variacion
1000
1100
1200
1300
1400
1500
1600
1800
900
1700
BCR
mayo
julio
setiembre
2019
noviembre
enero
marzo
mayo
julio
2020
setiembre
noviembre
enero
año
2022
julio
2021
setiembre
noviembre
Au $/onza
enero
$/onza
marzo
1331
1306
1264
1361
1417
mayo
julio
2022
setiembre
noviembre
enero
marzo
2023
mayo
ESTIMACION DE PRECIOS
10
11
13
14
16
12
15
8
9
mayo
julio
setiembre
2019
noviembre
enero
marzo
mayo
julio
2020
setiembre
año
2023
2022
2021
2019
2020
noviembre
enero
marzo
mayo
julio
2021
11.65
13.25
11.59
12.34
14.51
$/onza
setiembre
Ag $/onza
noviembre
enero
marzo
mayo
julio
2022
setiembre
noviembre
enero
marzo
2023
mayo
LITOLOGIA Volcanica -Toba dacitica
Análisis de datos
SOLIDOS
LITOLOGIA RMR BENCH IRA
GEOMECANICOS
F.S=1.1 F.S=1.3
Grafico de diseño de Pendientes para
ZONA 1 Dep.Sedimentarios Mala planos de fractura, incluido el factor de
60 40
seguridad.
ZONA 2 Andesitas/Limolitas Regular 65 42
ZONA 3 ARENISCAS Buena 70 44
PARAMETROS TECNICOS Analisis de datos
10 m 7m
7m
15 m 10 m
10m
10m
65
10m
65
3.5m
PARAMETROS ECONOMICOS
Ore Waste
Mine Department Units
Cost Cost
Drill US$/t moved 0.23 0.23
Blast US$/t moved 0.38 0.38
Load US$/t moved 0.34 0.33
Haul US$/t moved 0.5 0.3
Support US$/t moved 0.34
Mine Overhead US$/t moved 0.18 0.09
Subtotal US$/t moved 1.97 1.33
Costo Proceso
Processing Cost US$/t processed 2.84
Sustaining Capital Cost US$/t processed 0.498
G&A Cost US$/t processed 1.21
Costo Mineral = Ore Mining Cost + Sustaining Capital Cost Costo Desmonte = Waste Mining Cost
Costo Proceso = Proccesing Cost + Sustaining Capital Cost + G&A Cost + Support+(CMm-CMw)
Recuperación
REAU % 80.80%
(𝟒𝟏𝟗𝟓 − 𝒁𝒘𝒐𝒓𝒍𝒅
𝑷𝑴𝑪𝑨𝑭 = 𝟏 + 𝒙𝟎. 𝟎𝟎𝟏
𝟏𝟎
Factor de ajuste de
posicionamiento del costo
de minado
FACTOR Y PMCAF
70,000 369,381,957
75,000 384,993,690 300,000,000
80,000 400,194,252
90,000 429,499,201 200,000,000
100,000 457,527,133
110,000 484,453,910 100,000,000
120,000 510,417,554
130,000 535,528,842 0
0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000
140,000 559,878,352
150,000 583,541,315
ANALISIS Y ELECCION DE PIT FINAL
REPORTE PIT by PIT INVERSION: 510,000,000 $ TASA: 10%
Pit by Pit
1,800,000,000 800,000,000
1,600,000,000
600,000,000
1,400,000,000
400,000,000
1,200,000,000
200,000,000
Tonnage
1,000,000,000
Value
Waste-Best
800,000,000 0 Total Ore-Best
600,000,000 Disc.cash flow-Lag
-200,000,000
400,000,000
-400,000,000
200,000,000
0 -600,000,000
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53
Pit
ANALISIS DE PRODUCCION
Pit Niveles de produccion Inversion flujo de caja descontando
27.000 80kTn/day 400,194,252.000 688,000,000.000
28.000 90kTn/day 429,499,201.000 690,000,000.000
29.000 100kTn/day 457,527,133.000 695,000,000.000
30.000 110kTn/day 484,453,910.000 698,000,000.000
31.000 120kTn/day 510,417,554.000 700,000,000.000
32.000 130kTn/day 535,528,842.000 697,000,000.000
33.000 140kTn/day 559,878,352.000 696,000,000.000
34.000 150kTn/day 583,541,315.000 695,000,000.000
5.00
200,000,000
297,298,675 308,865,299 313,629,757 314,153,306 314,078,462 309,517,076 305,350,582 296,932,244
- -
30 40 50 55 60 65 70 80
700161427.6
669713982.4
600,000,000
5,000,000,000
4748204192
400,000,000
4,000,000,000
3803212384
200,000,000
Tonnage
Value
3,000,000,000
Production Cost
0 Disc.cash flow-Lag
2,000,000,000
-200,000,000
1,000,000,000
-400,000,000
0 -600,000,000
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53
Pit
CRITERIOS DE PLAN DE MINADO
CRITERIOS
PRE-MINADO 50m tn
1 AÑO AÑO 2-AÑO 12
120,000,000
200,000,000
216,841,079
100,000,000
150,000,000
80,000,000 134,561,587
Tonnage
118,126,009
Value
100,000,000
71,215,915
60,000,000 RAMP_UP 83,297,812
63,623,322
72,441,996
67,943,853
59,231,498 50,000,000
40,000,000
41,537,217
27,822,044
0
20,000,000
-5,589,963
0 -50,000,000
1 2 3 4 5 6 7 8 9 10 11 12 13
Period
RAMPA
Ancho de camión 8m
Distancia de seguridad 2.5 m
Berma de seguridad 4m
Ancho de rampa 32 m
Ancho de rampa de seguridad 15 m
ANCHO MINIMO OPERATIVO
ANCHO OPERACIONAL = 59 m
PALA Y CAMIONES SELECCIONADOS
𝑁ú𝑚𝑒𝑟𝑜 𝑑𝑒 𝑐𝑎𝑚𝑖𝑜𝑛𝑒𝑠 2
1= ×
3 30
Número de camiones = 45
Año 1
FASE 1 16,229,892.27 11,427,950.41 0.87
FASE 2 5,307,723.46 1,596,593.38 0.12
FASE 3 579,527.37 141,488.12 0.01
Total 22,117,143.10 13,166,031.91 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 2 FASE 1
FASE 2
23,782,533.23
17,888,256.54
15,329,821.74
5,883,146.94
0.70
0.27
FASE 3 2,535,483.44 805,013.14 0.04
Total 44,206,273.21 22,017,981.82 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 3 FASE 1
FASE 2
10,509,990.21
25,081,177.67
6,825,429.02
8,681,265.64
0.38
0.49
FASE 3 8,012,972.28 2,247,424.74 0.13
Total 43,604,140.15 17,754,119.39 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 4 FASE 1
FASE 2
2,027,639.06
30,188,231.12
2,027,773.09
10,875,790.25
0.13
0.68
FASE 3 12,050,647.97 3,122,198.63 0.19
Total 44,266,518.15 16,025,761.96 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 5
FASE 1 298,679.99 435,461.83 0.03
FASE 2 28,645,537.41 8,726,126.35 0.68
FASE 3 15,435,728.01 3,589,690.48 0.28
Total 44,379,945.41 12,751,278.65 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 6 FASE 1
FASE 2
0.00
25,695,402.05
0.00
11,449,734.43
0.00
0.71
FASE 3 17,662,646.99 4,689,217.19 0.29
Total 43,358,049.05 16,138,951.62 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 7 FASE 1
FASE 2
0.00
14,840,056.92
0.00
8,122,359.31
0.00
0.49
FASE 3 28,700,424.09 8,426,412.19 0.51
Total 43,540,481.00 16,548,771.50 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 8 FASE 1
FASE 2
0.00
3,305,784.86
0.00
1,602,259.52
0.00
0.11
FASE 3 41,032,002.59 13,268,448.15 0.89
Total 44,337,787.45 14,870,707.67 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 9 FASE 1
FASE 2
0.00
2,155,889.99
0.00
77,348.92
0.00
0.01
FASE 3 41,544,794.13 12,749,551.54 0.99
Total 43,700,684.12 12,826,900.46 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año 10 FASE 1 0.00 0.00 0.00
FASE 2 0.00 0.00 0.00
FASE 3 47,381,661.87 19,853,505.30 1.00
Total 47,381,661.87 19,853,505.30 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
Año11 FASE 1
FASE 2
0.00
0.00
0.00
0.00
0.00
0.00
FASE 3 25,593,468.88 11,629,885.17 1.00
Total 25,593,468.88 11,629,885.17 1.00
FASES Mineral (Tn) Fino (gr) Aporte de fino (%)
FASE 1 0.00 0.00 0.00
Año11 FASE 2
FASE 3
0.00
25,593,468.88
0.00
11,629,885.17
0.00
1.00
Total 25,593,468.88 11,629,885.17 1.00
DISEÑO VS AUTOMTIC PIT
DIFERENCIA 6% 6% 6%
ANALISIS ECONOMICO
PERIODOS
PROYECTO
0 1 2 3 4 5 6 7 8 9 10 11
Ley Au (gr/TM) 0.6000 0.6025 0.5019 0.4048 0.3616 0.3665 0.3658 0.3905 0.3469 0.3101 0.4181 0.4600
Precio ($/onza) 1,331 1,331 1,331 1,331 1,331 1,331 1,331 1,331 1,331 1,331 1,331 1,331
Costo de venta ($/onza) 130 130 130 130 130 130 130 130 130 130 130 130
Recuperación metalúrgica total
(%) 81 81 81 81 81 81 81 81 81 81 81 81
Produccion de Minera (TM) 3,489,414 21,600,000 43,200,000 43,200,000 43,200,000 43,200,000 43,200,000 43,200,000 43,200,000 43,200,000 43,200,000 27,211,319
Desmonte(TM) 35,510,586 73,782,483 70,907,220 62,693,034 58,922,800 67,191,663 71,706,194 66,125,059 56,941,140 41,342,033 19,234,380 4,431,480
Costos Minado ($/TM) 52,953,603 128,849,780 153,519,547 142,007,045 136,534,833 147,271,875 153,158,724 146,097,861 134,455,350 114,139,112 84,832,984 43,327,341
Costos Procesamiento ($/TM) 18,717,215 115,862,400 231,724,800 231,724,800 231,724,800 231,724,800 231,724,800 231,724,800 231,724,800 231,724,800 231,724,800 145,961,513
INGRESOS 65,483,324 407,014,971 678,126,112 546,909,414 488,634,419 495,183,431 494,298,429 527,573,141 468,654,999 418,961,142 564,889,135 391,497,773
EGRESOS 71,670,818 244,712,180 385,244,347 373,731,845 368,259,633 378,996,675 384,883,524 377,822,661 366,180,150 345,863,912 316,557,784 189,288,855
INVERSION 510,417,554
Sustaining capital cost 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
INGRESO -EGRESOS -516,605,047 162,302,791 292,881,765 173,177,569 120,374,785 116,186,756 109,414,905 149,750,480 102,474,850 73,097,230 248,331,351 202,208,919
Utilidad antes de impuesto -516,605,047 162,302,791 292,881,765 173,177,569 120,374,785 116,186,756 109,414,905 149,750,480 102,474,850 73,097,230 248,331,351 202,208,919
Paricipación Trabajadores 8% 1,298,422 2,343,054 1,385,421 962,998 929,494 875,319 1,198,004 819,799 584,778 1,986,651 1,617,671
Impuesto Renta 30% 48,690,837 87,864,529 51,953,271 36,112,436 34,856,027 32,824,472 44,925,144 30,742,455 21,929,169 74,499,405 60,662,676
Utilidad Neta -516,605,047 112,313,531 202,674,181 119,838,878 83,299,351 80,401,235 75,715,115 103,627,332 70,912,596 50,583,283 171,845,295 139,928,572
FLUJO DE CAJA
DESCONTADO(10%) -516,605,047 92,821,100 152,272,112 81,851,566 51,722,344 45,384,401 38,853,826 48,342,915 30,073,863 19,502,045 60,230,727 44,585,555
ANALISIS ECONOMICO
0.00
0 1 2 3 4 5 6 7 8 9 10 11
FLUJO DE CAJA
PERIODOS DESCONTADO -100,000,000.00
ACUMULADO
0 -516605047.4 -200,000,000.00
1 -423783947.3
2 -271511835.1
-300,000,000.00
3 -189,660,269
4 -137,937,926
5 -92,553,525 -400,000,000.00
6 -53,699,699
7 -5,356,784
8 24,717,079 -500,000,000.00
9 44,219,125
10 104,449,852
-600,000,000.00
11 149,035,407
Series1 Series2
ANALISIS DE SENSIBILIDAD