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Años del proyecto 35 años

profundidad final mts 650 mt


Avance por día mtrs 3 mt/dia
costo metro pique 17000 uss
costo metro pique extraccion 500 uss
Tiempo instalacion 250 dias
costo drif 1500 uss/mt

costo jumbo 500000


costo lhd 650000
costo camion 600000
acuñador 300000
camionetas 20000
costo vetiladores principal 600000
grupo electrogeno 20000
ventilacion auxiliar 20000
camion servicio 80000
camion explosivo 25000
intalaciones superficie 3000000
diferidos ( estudios ) 500000
Varios 2000000
bulldozer 150000
Plan de cierre 4000000
Plan de cierre estudio 1000000
costo personal (mes) rampa 40000
compresores 25000
red electrica 50000
bombas drenaje 9000
refugio 100000
capital trabajo 1000000
cargador 400000
Inversion planta 3,000,000

Depreciación planta 250000


Valor residual planta 900000
Año 0
Ley Mediia (%) 0
Prod (t/año) 0
Cu Fino (t/año) 0
Capital trabajo 8842234.36587
Ingresos [US$] 0
Costo mina [US$] 0
Costo Procesamiento [US$] 0
Costo Fundición [US$] 0
Utilidades [US$] 0
Amortización 0
Depreciación 0
Utilidades Impuesto [US$] 0
inversion planta 3,000,000
inversión producción 4,730,000
Inversión Total pique [US$] 51,218,229
Amortización 0
Depreciación 0
Valor residual
Recuperación capital
Flujo de Caja -67,790,463

VAN 213,032,474
IVAN 4.16
Inclinación real Tiempo construccion Inversion inicial Costo chimenea extraccion
730.9511000408 494 15,906,400 125,000
877.1413200489 542 15,906,400 150,000
1023.3315400571 591 15,906,400 175,000
1169.5217600652 640 15,906,400 200,000
1315.7119800734 689 15,906,400 225,000
1461.9022000816 737 15,906,400 250,000
1608.0924200897 786 15,906,400 275,000
1754.2826400979 835 15,906,400 300,000
1900.472860106 883 15,906,400 325,000

Pique
inversion pique
Jetanol
2.4205231599 Camión
Acuñador
Boomer
1000000000 1618000 Lechadora
Correas trasportadoras sandwi
Bolter
camioneta servicio
Estacion de cargado
Manejo de superficie
Ventilacion principal
intalaciones superficie
vida util camiones 15 años diferidos ( estudios )
VARIOS
bulldozer
Plan de cierre
plan de cierre estudio
ventilador auxiliar
grupo electrogeno
compresores
red electrica
bombas drenaje
refugio

Suma
1 2 3 4
0 0 0.70 0.70
0 0 4,800,000 4,800,000
0 0 28,560 28,560
0 0 0 0
0 0 134,376,000 134,376,000
1000000 1000000 58,560,000 58,560,000
0 0 24,000,000 24,000,000
0 0 5,511,360 5,511,360
-1000000 -1,000,000 46,304,640 46,304,640
42857.142857143 42857.1428571429 42,857 42,857
2733771.4285714 2733771.42857143 2,733,771 2,733,771
0 0 37,043,712 37,043,712
0 0 0
0 0 0
0 4,730,000 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

-1,000,000 -5,730,000 37,043,712 37,043,712

-909,091 -4,735,537 27,831,489 25,301,354


Costo desarrollo Pique Costo total Inversion total Profundidad
12,426,169 28,457,569 29,487,873 250
14,911,402 30,967,802 32,204,167 300
17,396,636 33,478,036 34,920,462 350
19,881,870 35,988,270 37,636,756 400
22,367,104 38,498,504 40,353,051 450
24,852,337 41,008,737 43,069,345 500
27,337,571 43,518,971 45,785,640 550
29,822,805 46,029,205 48,501,935 600
32,308,039 48,539,439 51,218,229 650

precio cantidad total depreciacion amortixacion


2400 1 2400 342.8571428571 68.5714285714
670000 1 670000 95714.2857142857 19142.857142857
300000 1 300000 42857.1428571429 8571.4285714286
618000 1 618000 88285.7142857143 17657.142857143
6000 1 6000 857.1428571429 171.4285714286
300 1950 585000 83571.4285714286 16714.285714286
400000 1 400000 57142.8571428571 11428.571428572
20000 1 20000 2857.1428571429 571.4285714286
600000 1 600000 85714.2857142857 17142.857142857
500000 1 500000 71428.5714285714 14285.714285714
1000000 1 1000000 142857.142857143 28571.428571429
3000000 1 3000000 428571.428571429 85714.285714286
500000 1 500000 71428.5714285714 14285.714285714
2000000 1 2000000 285714.285714286 57142.857142857
150000 1 150000 21428.5714285714 4285.7142857143
4000000 1 4000000 571428.571428571 114285.71428572
1000000 1 1000000 142857.142857143 28571.428571429
20000 5 100000 14285.7142857143 2857.1428571429
20000 1 20000 2857.1428571429 571.4285714286
25000 2 50000 7142.8571428572 1428.5714285714
50000 1 50000 7142.8571428572 1428.5714285714
9000 15 135000 19285.7142857143 3857.1428571429
100000 2 200000 28571.4285714286 5714.2857142857

inversion pique total amortizacion depreciacion


15906400 42857.1428571429 2058057.1428572
Valor residual equi
Total depreciación flujo 2733771.4285714

5 6 7 8 9
0.70 0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560 28,560
0 0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000 134,376,000
58,560,000 58,560,000 58,560,000 58,560,000 58,560,000
24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360 5,511,360
46,304,640 46,304,640 46,304,640 46,304,640 46,304,640
42,857 42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771 2,733,771
37,043,712 37,043,712 37,043,712 37,043,712 37,043,712
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
42,857 42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771 2,733,771

37,043,712 37,043,712 37,043,712 37,043,712 37,043,712

23,001,231 20,910,210 19,009,282 17,281,165 15,710,150


US$/mwh 143 0.143
HP MW-H B650
1560 1.16

US$/metro KW-H
300
570141.8580318
570142

Drif Costo
686.8693548637 1030304.03229548
824.2432258364 1236364.83875458
961.6170968091 1442425.64521368
1098.9909677819 1648486.45167277
1236.3648387546 1854547.25813187
1373.7387097273 2060608.06459097
1511.1125807001 2266668.87105006
1648.4864516728 2472729.67750916
1785.8603226455 2678790.48396826

Inversion Equipos para produccion


equipos produccion unidades costo
Camiones articulados 2 600000
cargador 2 400000
jumbo 3 500000
lhd 3 650000
bolter 1 400000
camion algibe 1 80000
total

jetanol

3095460
10 11 12 13
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
60,000,000 60,000,000 60,000,000 60,000,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
44,864,640 44,864,640 44,864,640 44,864,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
35,891,712 35,891,712 35,891,712 35,891,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

35,891,712 35,891,712 35,891,712 35,891,712

13,837,809 12,579,826 11,436,206 10,396,550


Largo KW-H
30 15
63 950
136
2718
US$/año 978363.428382572

total depreciacion
1200000 171428.571428571
800000 114285.714285714
1500000 214285.714285714
1950000 278571.428571429
400000 57142.8571428571
80000 11428.5714285714
4730000 675714.285714286

AÑOS 1-7
Costo de Perforación 1.5
Costo de Tronadura 0.7
Costo de Carguío 2
Costo de Transporte 3
Costo de Servicios 2
Costo de Preparación 2.5
Costo de Administración mina 0.5
COSTO TOTAL MINA 12.2
Costo Procesamiento de Mineral 5
Costo Fundición y Refinación 1.1482
14 15 16 17
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
60,000,000 60,000,000 60,000,000 61,440,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
44,864,640 44,864,640 44,864,640 43,424,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
35,891,712 35,891,712 35,891,712 34,739,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

35,891,712 35,891,712 35,891,712 34,739,712

9,451,410 8,592,190 7,811,082 6,873,067


toneladas año
precio cobre uss/libra
Producción
ley
cantidad finos ( ton )
libras año
impuesto
recuperacion metalurgica
tasa descuento
ingreso

Primer año
ultimo año

8-14 15-21 22-28 29-35


1.5 1.5 1.5 1.5
0.7 0.7 0.7 0.7
2 2 2 2
3.3 3.6 4 4.4
2 2 2 2
2.5 2.5 2.5 2.5
0.5 0.5 0.5 0.5
12.5 12.8 13.2 13.6
5 5 5 5
1.1482 1.1482 1.1482 1.1482
18 19 20 21
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
61,440,000 61,440,000 61,440,000 61,440,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
43,424,640 43,424,640 43,424,640 43,424,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
34,739,712 34,739,712 34,739,712 34,739,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

34,739,712 34,739,712 34,739,712 34,739,712

6,248,243 5,680,221 5,163,837 4,694,397


400000 13333.3333333333
4800000
2.7
0.70%
28560.0
62964518.4
20%
85%
10%
170004200

0
0

[US$/ton]
[US$/ton]
[US$/ton]
COSTOS PRIMARIOS
[US$/ton]
[US$/ton]
COSTOS PRIMARIOS

[US$/ton]
[US$/ton]
[US$/ton]
[US$/ton]
[US$/ton]
22 23 24 25
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
61,440,000 61,440,000 63,360,000 63,360,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
43,424,640 43,424,640 41,504,640 41,504,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
34,739,712 34,739,712 33,203,712 33,203,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

34,739,712 34,739,712 33,203,712 33,203,712

4,267,634 3,879,667 3,371,027 3,064,570


26 27 28 29
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
63,360,000 63,360,000 63,360,000 63,360,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
41,504,640 41,504,640 41,504,640 41,504,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
33,203,712 33,203,712 33,203,712 33,203,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

33,203,712 33,203,712 33,203,712 33,203,712

2,785,972 2,532,702 2,302,457 2,093,142


30 31 32 33
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
63,360,000 65,280,000 65,280,000 65,280,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
41,504,640 39,584,640 39,584,640 39,584,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
33,203,712 31,667,712 31,667,712 31,667,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771

33,203,712 31,667,712 31,667,712 31,667,712

1,902,857 1,649,846 1,499,860 1,363,509


34 35 36 37
0.70 0.70 0.70 0.70
4,800,000 4,800,000 4,800,000 4,800,000
28,560 28,560 28,560 28,560
0 0 0 0
134,376,000 134,376,000 134,376,000 134,376,000
65,280,000 65,280,000 65,280,000 65,280,000
24,000,000 24,000,000 24,000,000 24,000,000
5,511,360 5,511,360 5,511,360 5,511,360
39,584,640 39,584,640 39,584,640 39,584,640
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
31,667,712 31,667,712 31,667,712 31,667,712
0 0 0 0
0 0 0 0
0 0 0 0
42,857 42,857 42,857 42,857
2,733,771 2,733,771 2,733,771 2,733,771
3,995,460
8,842,234
31,667,712 31,667,712 31,667,712 18,830,018

1,239,554 1,126,867 1,024,425 553,760