50000000

45000000

VAN (M US$)

40000000
35000000
30000000
25000000
20000000
15000000
10000000
5000000
0
0.00

0.50

1.00
Ley de corte (%)

1.50

2.00

2.50

0
0.4
0.5
0.6
0.7
0.8
0.9
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2

LC
0.00
0.40
0.50
0.60
0.70
0.80
0.90
1.00
1.10
1.20
1.30
1.40
1.50
1.60
1.70
1.80
1.90
2.00

>=0
>=0.4
>=0.5
>=0.6
>=0.7
>=0.8
>=0.9
>=1
>=1.1
>=1.2
>=1.3
>=1.4
>=1.5
>=1.6
>=1.7
>=1.8
>=1.9
>=2

RECURSOS TOTALES
RECURSOS MEDIDOS
RECURSOS INDICADOS
TON SOBRE LM SOBRE L TON SOBRE LM SOBRE L TON SOBRE LM SOBRE LC
16042198.80
1.27 7690591.20
1.30 6383247.60
1.25
16041766.80
1.27 7690267.20
1.30 6383139.60
1.25
16007422.80
1.27 7664239.20
1.30 6376227.60
1.25
15509218.80
1.30 7428799.20
1.33 6229239.60
1.27
14614006.80
1.33 6927247.20
1.38 5897031.60
1.30
13242406.80
1.39 6291559.20
1.44 5315559.60
1.36
11923726.80
1.46 5683843.20
1.50 4798671.60
1.42
10770286.80
1.51 5082823.20
1.57 4345395.60
1.46
9045036.00
1.60 4382305.20
1.65 3621181.20
1.55
7579462.80
1.68 3730708.80
1.74 2939118.00
1.64
6402614.40
1.76 3154788.00
1.83 2446953.60
1.72
5205673.20
1.86 2609224.80
1.93 1948783.20
1.81
4301278.80
1.95 2179195.20
2.02 1549657.20
1.90
3494946.00
2.04 1795575.60
2.13 1235488.80
1.99
2718643.20
2.15 1483591.20
2.23
962488.80
2.09
2160085.20
2.25 1192682.40
2.34
754026.00
2.19
1691398.80
2.37 1012720.80
2.43
570679.20
2.30
1388259.60
2.46
859185.60
2.52
463772.40
2.38

LM sobre LC TON sobre LCFINOS sobre TON DILUCIOLEY DILUCIO LM DILUIDA

1.27121029 16042198.8 203930.0813
802109.94
0
1.27123427 16041766.8 203928.4376
802088.34
0.3805 1.228818355
1.27294015 16007422.8 203764.9115
800371.14 0.474953416 1.23494078
1.29546602 15509218.8 200916.6599
775460.94 0.565391084 1.260700549
1.33432019 14614006.8 194997.6432
730700.34 0.625436782 1.300563837
1.39495147 13242406.8 184725.1487
662120.34 0.685941406 1.361189089
1.45587571 11923726.8 173594.6428
596186.34 0.736570226 1.421623073
1.51023809 10770286.8 162656.9741
538514.34 0.782886877 1.475602322
1.59759901
9045036 144503.4056
452251.8 0.849296742 1.561965569
1.68492982
7579462.8 127708.629
378973.14 0.900671512 1.647584188
1.76480258
6402614.4 112993.5043
320130.72 0.943366159 1.725686562
1.85966221
5205673.2 96807.93704
260283.66 0.988528503 1.818179648
1.94544987
4301278.8 83679.2229
215063.94 1.02420303 1.901580975
2.03809833
3494946
71230.436
174747.3 1.057599201 1.991407894
2.15021839
2718643.2
58456.766
135932.16 1.091850552 2.09981992
2.25425514
2160085.2 48693.83173
108004.26 1.118246501 2.200159494
2.36925134
1691398.8 40073.48873
84569.94 1.141794134 2.310800997
2.46246016
1388259.6 34185.33955
69412.98 1.158355712 2.400359947

FINOS DILUCION
0
3051.9461336573
3801.3900712995
4384.387015385
4570.0686897032
4541.7575672719
4391.3310721864
4215.9580970911
3840.95980505
3413.3031092263
3020.0048756533
2572.9781672978
2202.6913903959
1848.1260478971
1484.1760387686
1207.753858281
965.6146140821
804.0492187362

RECURSOS DEMOSTRADOS
RECURSOS INFERIDOS
TON SOBRE LC
LM SOBRE L TON SOBRE LC
LM SOBRE LC
14073838.80
1.28
1968360.00
1.22
14073406.80
1.28
1968360.00
1.22
14040466.80
1.28
1966956.00
1.23
13658038.80
1.30
1851180.00
1.26
12824278.80
1.34
1789728.00
1.29
11607118.80
1.40
1635288.00
1.34
10482514.80
1.46
1441212.00
1.41
9428218.80
1.52
1342068.00
1.44
8003486.40
1.60
1041549.60
1.55
6669826.80
1.69
909636.00
1.61
5601741.60
1.78
800872.80
1.66
4558008.00
1.88
647665.20
1.73
3728852.40
1.97
572426.40
1.77
3031064.40
2.07
463881.60
1.82
2446080.00
2.17
272563.20
1.95
1946708.40
2.28
213376.80
2.00
1583400.00
2.38
107998.80
2.16
1322958.00
2.47
65301.60
2.31

FINOS TOTALES DILUIDOS

203930.081315995
206980.383689652
207566.301587295
205301.04693138
199567.711925698
189266.906283267
177985.973868184
166872.93221309
148344.36539705
131121.932157226
116013.509135653
99380.9152112976
85881.9142903955
73078.5620518967
59940.9420427683
49901.5855902806
41039.1033420822
34989.3887707362

TON TOTALE INGRESOS

16844308.74
302,933,724.38
16843855.14
307,464,882.57
16807793.94
308,335,250.93
16284679.74
304,970,264.14
15344707.14
296,453,519.02
13904527.14
281,151,895.06
12519913.14
264,394,313.99
11308801.14
247,886,131.01
9497287.8
220,362,345.81
7958435.94
194,778,793.79
6722745.12
172,335,558.22
5465956.86
147,628,199.74
4516342.74
127,575,725.88
3669693.3
108,556,623.09
2854575.36
89,040,972.76
2268089.46
74,127,725.92
1775968.74
60,962,700.26
1457672.58
51,975,980.13

COSTOS OP
231609245
231603008
231107167
223914346
210989723
191187248
172148806
155496016
130587707
109428494
92437745.4
75156906.82
62099712.67
50458282.87
39250411.2
31186230.07
24419570.17
20042998

BENEFICIO
71,324,479.20
75,861,874.40
77,228,084.26
81,055,917.72
85,463,795.84
89,964,646.89
92,245,508.31
92,390,115.33
89,774,638.56
85,350,299.61
79,897,812.82
72,471,292.91
65,476,013.21
58,098,340.22
49,790,561.56
42,941,495.85
36,543,130.08
31,932,982.15

DILUCION
PRECIO
CM
CP
CF&R
R
RF
CAPACIDAD MINA
TASA DESCUENTO
INVERSION MINA

5%
102
6.20
7.55
25.41
88%
1485.478368
600000.00
11%
equipos
instalaciones superficie
instalaciones interior mina
dasarrollos
TOTAL

BENEFICIO MG
AOS PRODUCCION
71,324,479.20
4,537,395.19
1,366,209.86
3,827,833.46
4,407,878.12
4,500,851.05
2,280,861.43
144,607.02
-2,615,476.77
-4,424,338.95
-5,452,486.80
-7,426,519.90
-6,995,279.71
-7,377,672.99
-8,307,778.66
-6,849,065.71
-6,398,365.77
-4,610,147.93

28
28
28
27
26
23
21
19
16
13
11
9
8
6
5
4
3
2

LCM
LCO
op

CUS$/lb
US$/t
US$/t
CUS$/lb
US$/t
tpa

3257540
285400
74400
14241888
17859228

BENEFICIO ANUAL
2540602.18102224
2702298.50942618
2756866.88691256
2986460.36692721
3341756.67461779
3882101.67730086
4420741.93081701
4901851.97468162
5671596.38325618
6434704.02413884
7130820.34710283
7955199.21978744
8698544.41638208
9499160.08800762
10465422.4077831
11359736.0083686
12345869.3586434
13144096.6613297

VAN
21862842.5
23254197.1
23715353.8
25551381
28273554.2
32148793.4
35634809.2
38328963.6
41676628.5
43842870.7
44692009.4
44370798.4
43028358.2
40742843.4
37232770.8
33664125.6
29826044.7
26760145.1

0.92562775
1.3