Datos Adicionales

Precios
Diesel US$/Lt 0.8
Dólar $/US$ 525
UF $/UF 23000

Anfo US$/Ton 605

Emulsión 30/US$/Ton 608
Emulsión 50/US$/Ton 610
Emulsión 70/US$/Ton 612

Perforación US$/m 5.36

 365 365
PLAN LOM - Mina xxx

Periodo 2014 2015

Toneladas 7,710,858 7,593,543
Extracción de Mineral SCh1 %Scu 0.70 0.66
%Tcu 0.81 0.76
Toneladas 6,607,006 4,640,445
Extracción Mineral SCh2 %Scu 0.27 0.27
%Tcu 0.39 0.41
Lastre Toneladas 33,731,553 20,275,977
Extraccion Mina Toneladas 48,049,417 32,509,965

Remanejo Mineral Toneladas 911,358 296,321

Movimiento Total Mina Toneladas 48,960,775 32,806,286

TPD 134,139 89,880

Ripios Toneladas 7,700,000 7,700,000

Movimiento Total Toneladas 56,660,775 40,506,286

 366 365 365 59
AN LOM - Mina xxx

2016 2017 2018 2019 Total

7,885,179 8,100,014 6,802,305 869,685 38,961,584
0.59 0.61 0.50 0.51 0.61
0.74 0.75 0.69 0.68 0.75
8,827,891 9,186,093 8,133,941 984,863 38,380,239
0.27 0.26 0.25 0.25 0.26
0.44 0.43 0.50 0.42 0.44
15,497,403 15,276,949 17,583,049 1,931,986 104,296,917
32,210,473 32,563,056 32,519,295 3,786,534 181,638,740

428,658 43,413 242,063 1,921,812

32,639,131 32,606,469 32,761,357 3,786,534 183,560,552

89,178 89,333 89,757 64,179

7,920,000 7,920,000 7,044,369 869,685 39,154,055

40,559,131 40,526,469 39,805,727 4,656,220 222,714,607

1.1
 TIPOS DE ROCA POR P
PERIOD 100 TOTAL_MASS 200 TOTAL_MASS 201 TOTAL_MASS 205 TOTAL_MASS
Jan-14 553,908 1,081,130 4 218,059
Feb-14 78,073 542,310 3 188,116
Mar-14 46,784 1,224,852 3,204 138,189
Apr-14 72,053 788,722 20,851 174,146
May-14 3 560,914 10,816 91,798
Jun-14 - 471,581 - 144,749
Jul-14 - 422,002 658 265,174
Aug-14 - 1,236,632 413 480,295
Sep-14 - 1,156,091 - 689,738
Oct-14 - 1,637,718 - 754,773
Nov-14 130,816 1,624,937 - 681,296
Dec-14 253,276 1,489,180 - 796,884
2015-Q1 456 1,296,082 - 2,150,276
2015-Q2 790 507,789 80 2,987,636
2015-Q3 283 485,060 19 3,456,988
2015-Q4 298 258,220 - 5,059,481
2016-Q1 17,707 1,114,963 - 4,965,143
2016-Q2 2,736 635,756 - 5,757,694
2016-Q3 1,986 675,894 - 5,087,893
2016-Q4 14,495 450,430 - 5,655,352
2017-Q1 2,023 450,327 22,289 3,538,694
2017-Q2 1,006 196,247 9,653 3,930,505
2017-Q3 2,806 320,442 - 4,285,752
2017-Q4 1,122 701,783 - 4,306,278
2018 1,295,824 4,253,102 - 14,531,391
2019 - 103,429 - 1,813,992
TOTAL 2,476,443 23,685,593 67,989 72,150,291

100 Relleno 100 Relleno Roca

200 Grava 200 Grav-R1 Relleno
201 Andesita 201 And - R2 Grav-R1
205 Diorita 205 Dio - R2 And - R2
210 Quarzomonzonita (Qmz 210 Qmz - R4 Dio - R2
222 Feldespato Potásico (F 222 Fp - R3 Qmz - R4
234 Brecha Ignea (Ibx) 234 Ibx - R3 Fp - R3
241 Brecha Turmalina (Tbx 241 Tbx - R5 Ibx - R3
Tbx - R5
DE ROCA POR PERIODO
210 TOTAL_MASS 222 TOTAL_MASS 234 TOTAL_MASS 241 TOTAL_MASS TOTAL
731,068 307,243 103,612 1,046,458 4,041,482
765,018 286,294 154,001 1,634,446 3,648,260
883,609 - 473,163 1,267,058 4,036,858
861,606 - 846,035 1,165,230 3,928,644
1,253,363 0 1,108,733 1,144,156 4,169,783
1,292,233 - 942,459 1,181,917 4,032,940
1,258,860 - 557,525 1,663,153 4,167,371
725,856 1,755 754,983 884,089 4,084,024
797,063 1,118 435,936 869,898 3,949,844
730,861 - 235,302 678,965 4,037,618
675,369 - 236,547 562,147 3,911,112
692,733 - 285,422 523,987 4,041,482
2,142,495 446,719 818,136 1,043,689 7,897,854
3,270,452 - 429,552 794,352 7,990,651
2,566,900 - 565,071 1,253,988 8,328,310
2,436,709 - 150,937 387,506 8,293,150
1,712,127 - 47,404 26,114 7,883,459
1,107,147 3,375 372,668 4,083 7,883,459
1,036,495 5,194 1,401,877 12,438 8,221,777
1,190,735 197,145 440,734 272,887 8,221,777
3,552,944 8,597 319,862 135,647 8,030,384
3,516,987 - 344,288 119,810 8,118,495
3,230,581 - 249,268 118,860 8,207,709
2,549,366 - 644,023 3,898 8,206,469
2,055,795 5,421,684 4,961,000 499 32,519,295
4 540,221 1,328,888 - 3,786,534
41,036,375 7,219,346 18,207,428 16,795,275 181,638,740

Dureza Densidad
R1 1.90
R1 2.20
R2 2.51
R2 2.51
R4 2.55
R3 2.57
R3 2.59
R5 2.54
PERIOD 100 200 201 205 210 222 234
Jan-14 553,908 1,081,130 4 218,059 731,068 307,243 103,612
Feb-14 78,073 542,310 3 188,116 765,018 286,294 154,001
Mar-14 46,784 1,224,852 3,204 138,189 883,609 - 473,163
Apr-14 72,053 788,722 20,851 174,146 861,606 - 846,035
May-14 3 560,914 10,816 91,798 1,253,363 0 1,108,733
Jun-14 - 471,581 - 144,749 1,292,233 - 942,459
Jul-14 - 422,002 658 265,174 1,258,860 - 557,525
Aug-14 - 1,236,632 413 480,295 725,856 1,755 754,983
Sep-14 - 1,156,091 - 689,738 797,063 1,118 435,936
Oct-14 - 1,637,718 - 754,773 730,861 - 235,302
Nov-14 130,816 1,624,937 - 681,296 675,369 - 236,547
Dec-14 253,276 1,489,180 - 796,884 692,733 - 285,422
 241
1,046,458
1,634,446
1,267,058
1,165,230
1,144,156
1,181,917
1,663,153
884,089
869,898
678,965
562,147
523,987
 PERIODO TRIMESTRAL Relleno (R1) Grava (R1) Andesita (R2) Diorita (R2)
PERIODO 1 678,764 2,848,292 3,210 544,363
PERIODO 2 72,055 1,821,218 31,666 410,694
PERIODO 3 - 2,814,726 1,071 1,435,206
PERIODO 4 384,092 4,751,835 - 2,232,953
Toneladas a remover 1,134,911 12,236,071 35,947 4,623,216
n° de pozos 369 3975 15 1904

Dureza Densidad
100 Relleno Relleno R1 1.90
200 Grava Grav-R1 R1 2.20
201 Andesita And - R2 R2 2.51
205 Diorita Dio - R2 R2 2.51
210 Quarzomonzonita (Qmz) Qmz - R4 R4 2.55
222 Feldespato Potásico (Fp) Fp - R3 R3 2.57
234 Brecha Ignea (Ibx) Ibx - R3 R3 2.59
241 Brecha Turmalina (Tbx) Tbx - R5 R5 2.54

Adaptadores
Valor
Diámetro Bitsub+topsub+anillos
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/u. unidades
Relleno R1 10 5/8" 55,000 3,916 1
Grava R1 10 5/8" 50,000 3,536 2
andesita R2 10 5/8" 50,000 3,536 1
Diorita R2 10 5/8" 50,000 3,536 1
Cuarzo Monzonita R4 10 5/8" 60,000 3,916 2
Porfido Feldespatico R3 10 5/8" 60,000 3,916 1
Brecha Ignea R3 10 5/8" 45,000 3,916 1
Brecha de Biotita R3 10 5/8" 45,000 3,916 4

Triconos Valor
Diámetro
TIPO DE MATERIAL
 Valor
Diámetro
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/u. unidades
Relleno R1 10 5/8" 4,000 4,344 2
Grava R1 10 5/8" 4,000 4,344 13
andesita R2 10 5/8" 3,500 4,344 1
Diorita R2 10 5/8" 4,000 4,344 7
Cuarzo Monzonita R4 10 5/8" 4,000 4,344 27
Porfido Feldespatico R3 10 5/8" 4,000 4,344 7
Brecha Ignea R3 10 5/8" 3,500 4,344 13
Brecha de Biotita R3 10 5/8" 4,500 4,344 33

Barras Valor
Diámetro
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/2 u. unidades
Relleno R1 10 5/8" 50,000 9,656 1
Grava R1 10 5/8" 50,000 9,656 2
andesita R2 10 5/8" 50,000 11,840 1
Diorita R2 10 5/8" 50,000 11,840 1
Cuarzo Monzonita R4 10 5/8" 50,000 11,840 3
Porfido Feldespatico R3 10 5/8" 50,000 11,840 1
Brecha Ignea R3 10 5/8" 50,000 11,840 1
Brecha de Biotita R3 10 5/8" 50,000 11,840 3

Asis. Técnica

US$/mt
TOTAL
COSTO 0.0444 17755.70

Aceros&Acces.
TIPO DE MATERIAL

US$/mt TOTAL
Relleno R1 1.39 555865.30723338
Grava R1 1.39 555865.30723338
andesita R2 1.59 635845.92697919
Diorita R2 1.43 571861.43118255
Cuarzo Monzonita R4 1.45 579859.49315713
Porfido Feldespatico R3 1.45 579859.49315713
Brecha Ignea R3 1.59 635845.92697919
Brecha de Biotita R3 1.32 527872.09032235

Perforacion amortiguada Adaptador Tricono (inferior) Valor

" GARANTIA(m) COSTO(US$/Und) unidades

RELLENO 6 3/4" 33000 $ 1,685 1
GRAVA 6 3/4" 33000 $ 1,685 2
ANDESITA 6 3/4" 33000 $ 1,685 1
DIORITA 6 3/4" 33000 $ 1,685 1
(QMZ) 6 3/4" 33000 $ 1,685 4
(FP) 6 3/4" 33000 $ 1,685 1
(IBX) 6 3/4" 33000 $ 1,685 2
(TBX) 6 3/4" 33000 $ 1,685 5

Valor
Diámetro Triconos 6 3/4"
TIPO DE MATERIAL

" GARANTIA(m) COSTO(US$/Und) unidades

RELLENO 6 3/4" 3100 $ 1,942 2
GRAVA 6 3/4" 3100 $ 1,942 17
ANDESITA 6 3/4" 3100 $ 1,942 1
DIORITA 6 3/4" 3100 $ 1,942 9
(QMZ) 6 3/4" 3100 $ 1,942 34
(FP) 6 3/4" 3100 $ 1,942 9
(IBX) 6 3/4" 3100 $ 1,942 15
(TBX) 6 3/4" 3100 $ 1,942 47

Valor
TIPO DE MATERIAL Diámetro Anillo Guia

" GARANTIA(m) COSTO(US$/Und) unidades

RELLENO 6 3/4" 50000 $ 2,150 1
GRAVA 6 3/4" 50000 $ 2,150 2
ANDESITA 6 3/4" 50000 $ 2,150 1
DIORITA 6 3/4" 50000 $ 2,150 1
(QMZ) 6 3/4" 50000 $ 2,150 3
(FP) 6 3/4" 50000 $ 2,150 1
(IBX) 6 3/4" 50000 $ 2,150 1
(TBX) 6 3/4" 50000 $ 2,150 3

Valor
TIPO DE MATERIAL Diámetro Barra Perforación (dos)

" GARANTIA(m) COSTO(US$/2) unidades

RELLENO 6 3/4" 42000 $ 4,500 1
GRAVA 6 3/4" 42000 $ 4,500 2
ANDESITA 6 3/4" 42000 $ 4,500 1
DIORITA 6 3/4" 42000 $ 4,500 1
(QMZ) 6 3/4" 42000 $ 4,500 3
(FP) 6 3/4" 42000 $ 4,500 1
(IBX) 6 3/4" 42000 $ 4,500 2
(TBX) 6 3/4" 42000 $ 4,500 4

Valor
TIPO DE MATERIAL Diámetro Adaptador Sup. 5 1/2" x 8"

" GARANTIA(m) COSTO(US$/Und) unidades

RELLENO 6 3/4" 55000 $ 1,100 1
GRAVA 6 3/4" 55000 $ 1,100 1
ANDESITA 6 3/4" 55000 $ 1,100 1
DIORITA 6 3/4" 55000 $ 1,100 1
(QMZ) 6 3/4" 55000 $ 1,100 2
(FP) 6 3/4" 55000 $ 1,100 1
(IBX) 6 3/4" 55000 $ 1,100 1
(TBX) 6 3/4" 55000 $ 1,100 3

Perforación precorte Rendimiento Costo (US$/Und) unidades valor

Adaptador H-M 3 1/2" API 20,000 678 4 2712
Tubo DTH 4 1/2, 114 mm 15,000 1,155 5 5775
Martillo COP 54 GE 13,000 9,037 6 54222
Bit DTH 6" 1,200 1,271 58 73718
136427
Quarzomonzonita (R4) Feldespato Potasico (R3) Brecha Ignea (R3) Brecha Turmalina (R5)
2,379,695 593,537 730,775 3,947,963
3,407,202 0 2,897,228 3,491,303
2,781,779 2,873 1,748,444 3,417,140
2,098,962 - 757,271 1,765,099
10,667,638 596,410 6,133,718 12,621,505
7662 1879 3239 10618

MALLA #
BARDEN (m) ESP. (m)
R1 9 12
R1 8.5 10
R2 7.5 8.6
R2 7.5 8.6
R3 6.5 7.5
R3 6.5 7.5
R4 6 7
R5 5 6
TONELADAS TOTAL POZO

TIPO DE ROCA CANTIDAD DE POZOS

Relleno 369
Grava 3975
Andesita 15
Diorita 1904
Valor
Quarzomonzonita (Qmz) 7662
Feldespato Potásico (Fp) 1879
Valor Brecha Ignea (Ibx) 3239
3,916 Brecha Turmalina (Tbx) 10618
7,072 TOTALES 29660
3,536
3,536
7,831 TIPO DE ROCA METROS A PERFORAR
3,916 Relleno 5899
3,916 Grava 63605
15,662 Andesita 252
49,384 Diorita 32364
Quarzomonzonita (Qmz) 130252
Feldespato Potásico (Fp) 31948
Brecha Ignea (Ibx) 55056
Valor
Brecha Turmalina (Tbx) 180501
 Valor

TOTALES 499879
Valor
8,688
56,472
4,344
30,408
117,288
30,408
56,472
143,352
447,432

Valor

Valor
9,656
19,313
11,840
11,840
35,521
11,840
11,840
35,521
147,373
 Valor

Valor
1,685
3,370
1,685
1,685
6,740
1,685
3,370
8,425
28,645

Valor

Valor
3,884
33,014
1,942
17,478
66,028
17,478
29,130
91,274
260,228

Valor

Valor
2,150
4,300
2,150
2,150
6,450
2,150
2,150
 6,450
27,950

Valor

Valor
4,500
9,000
4,500
4,500
13,500
4,500
9,000
18,000
67,500

Valor

Valor
1,100
1,100
1,100
1,100
2,200
1,100
1,100
3,300
12,100
 TOTAL
11,726,600
12,131,367
12,201,239
11,990,212
48,049,417
29,660

LARGO POZO (m) PASADURA (m) DENISDAD TON/POZO

15 1 1.9 3,078 1
15 1 2.2 2,805 2
15 2 2.51 2,428 3
15 2 2.51 2,428 4
15 2 2.57 1,879 5
15 2 2.59 1,894 6
15 2 2.55 1,392 7
15 2 2.54 1,189 8
17,094

PRODUCCION 80% AMORTIGUADO 20% PRE-CORTE 13,75%

295 74 51
3180 795 547
12 3 2
1523 381 262
6130 1532 1054
1503 376 258
2591 648 445
8494 2124 1460
23728 5932 4078

PRODUCCION 80% AMORTIGUADO 20% PRE-CORTE 13,75%

4720 1180 811
50884 12721 8746
201 50 35
25892 6473 4450
104202 26050 17910
25559 6390 4393
44045 11011 7570
144401 36100 24819
399903 99976 68733
 Adaptadores
Diámetro Bitsub+topsub+anillos
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/u.
Relleno R1 10 5/8" 55,000 3,916
Grava R1 10 5/8" 50,000 3,536
andesita R2 10 5/8" 50,000 3,536
Diorita R2 10 5/8" 50,000 3,536
Cuarzo Monzonita R4 10 5/8" 60,000 3,916
Porfido Feldespatico R3 10 5/8" 60,000 3,916
Brecha Ignea R3 10 5/8" 45,000 3,916
Brecha de Biotita R3 10 5/8" 45,000 3,916

Triconos
Diámetro
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/u.
Relleno R1 10 5/8" 4,000 4,344
Grava R1 10 5/8" 4,000 4,344
andesita R2 10 5/8" 3,500 4,344
Diorita R2 10 5/8" 4,000 4,344
Cuarzo Monzonita R4 10 5/8" 4,000 4,344
Porfido Feldespatico R3 10 5/8" 4,000 4,344
Brecha Ignea R3 10 5/8" 3,500 4,344
Brecha de Biotita R3 10 5/8" 4,500 4,344

Barras
Diámetro
TIPO DE MATERIAL
Rendimient. Precio
" mts/u US$/2 u.
Relleno R1 10 5/8" 50,000 9,656
Grava R1 10 5/8" 50,000 9,656
andesita R2 10 5/8" 50,000 11,840
Diorita R2 10 5/8" 50,000 11,840
Cuarzo Monzonita R4 10 5/8" 50,000 11,840
Porfido Feldespatico R3 10 5/8" 50,000 11,840
Brecha Ignea R3 10 5/8" 50,000 11,840
Brecha de Biotita R3 10 5/8" 50,000 11,840

Asis. Técnica
 US$/mt

COSTO 0.0444

Aceros&Acces.
TIPO DE MATERIAL

US$/mt
Relleno R1 1.39
Grava R1 1.39
andesita R2 1.59
Diorita R2 1.43
Cuarzo Monzonita R4 1.45
Porfido Feldespatico R3 1.45
Brecha Ignea R3 1.59
Brecha de Biotita R3 1.32

Perforacion amortiguada Adaptador Tricono (inferior)

" GARANTIA(m) COSTO(US$/Und)

RELLENO 6 3/4" 33000 $ 1,685
GRAVA 6 3/4" 33000 $ 1,685
ANDESITA 6 3/4" 33000 $ 1,685
DIORITA 6 3/4" 33000 $ 1,685
(QMZ) 6 3/4" 33000 $ 1,685
(FP) 6 3/4" 33000 $ 1,685
(IBX) 6 3/4" 33000 $ 1,685
(TBX) 6 3/4" 33000 $ 1,685

Diámetro Triconos 6 3/4"

TIPO DE MATERIAL

" GARANTIA(m) COSTO(US$/Und)

RELLENO 6 3/4" 3100 $ 1,942
GRAVA 6 3/4" 3100 $ 1,942
ANDESITA 6 3/4" 3100 $ 1,942
DIORITA 6 3/4" 3100 $ 1,942
(QMZ) 6 3/4" 3100 $ 1,942
(FP) 6 3/4" 3100 $ 1,942
(IBX) 6 3/4" 3100 $ 1,942
(TBX) 6 3/4" 3100 $ 1,942

TIPO DE MATERIAL Diámetro Anillo Guia

" GARANTIA(m) COSTO(US$/Und)

RELLENO 6 3/4" 50000 $ 2,150
GRAVA 6 3/4" 50000 $ 2,150
ANDESITA 6 3/4" 50000 $ 2,150
DIORITA 6 3/4" 50000 $ 2,150
(QMZ) 6 3/4" 50000 $ 2,150
(FP) 6 3/4" 50000 $ 2,150
(IBX) 6 3/4" 50000 $ 2,150
(TBX) 6 3/4" 50000 $ 2,150

TIPO DE MATERIAL Diámetro Barra Perforación (dos)

" GARANTIA(m) COSTO(US$/2)

RELLENO 6 3/4" 42000 $ 4,500
GRAVA 6 3/4" 42000 $ 4,500
ANDESITA 6 3/4" 42000 $ 4,500
DIORITA 6 3/4" 42000 $ 4,500
(QMZ) 6 3/4" 42000 $ 4,500
(FP) 6 3/4" 42000 $ 4,500
(IBX) 6 3/4" 42000 $ 4,500
(TBX) 6 3/4" 42000 $ 4,500

TIPO DE MATERIAL Diámetro Adaptador Sup. 5 1/2" x 8"

" GARANTIA(m) COSTO(US$/Und)

RELLENO 6 3/4" 55000 $ 1,100
GRAVA 6 3/4" 55000 $ 1,100
ANDESITA 6 3/4" 55000 $ 1,100
DIORITA 6 3/4" 55000 $ 1,100
(QMZ) 6 3/4" 55000 $ 1,100
(FP) 6 3/4" 55000 $ 1,100
(IBX) 6 3/4" 55000 $ 1,100
(TBX) 6 3/4" 55000 $ 1,100
 Costo
Perforación precorte Rendimiento (US$/Und)
Adaptador H-M 3 1/2" API 20,000 678
Tubo DTH 4 1/2, 114 mm x 6,0m 15,000 1,155
Martillo COP 54 GE 13,000 9,037
Bit DTH 6" 1,200 1,271
Año 2014 2014
Metros Totales 100% 506,589 Detalles Unidad
Producción 80% 405,271 Días al Año Días
Amortiguado 20% 101,318 Dias de invierno Días
Precorte 13.70% 69,656 Tpo Total Hrs

Pit Viper 271 N ° 1

Tpo Total con invierno Días
%DM %
Terex (10.5/8”) N ° 1 PRO0DUCCIÓN DM Hrs
Availability % 4% Det. No Prog %
Op. Utilization % 17% Hrs. Disponibles Fisicas Hrs.
Availability Time hrs 7,465 DF %
Utilization Time hrs 1,271 Det. Prog Hrs.
Ton /Op. hour Shovels mts/hr. 30 Hrs. uso Hrs.
Ton / year Shovels mts/año 2,089,680 Utilización %

Terex (10.5/8”) N ° 2 PRO0DUCCIÓN

Availability % 4% 2014
Op. Utilization % 17% Detalles Unidad
Availability Time hrs 7,465 Días al Año Días
Utilization Time hrs 1,271 Dias de invierno Días
Ton /Op. hour Shovels mts/hr. 30 Tpo Total Hrs
Pit Viper 271 N ° 2

Ton / year Shovels mts/año 2,089,680 Tpo Total con invierno Días
4,179,360 %DM %
DM Hrs
Det. No Prog %
Hrs. Disponibles Fisicas Hrs.
DF %
Drilltech (6.3/4”) N ° 3 AMOR0TIGUADO Det. Prog Hrs.
Availability % 5% Hrs. uso Hrs.
Op. Utilization % 123% Utilización %
Availability Time hrs 3,919
Utilization Time hrs 4,817
Ton /Op. hour Shovels mts/hr. 20 2014
Ton / year Shovels mts/año 1,393,120 Detalles Unidad
Pit Viper 271 N ° 3, AMORTIGUADO

Días al Año Días

Dias de invierno Días
Tpo Total Hrs
Tpo Total con invierno Días
Roc-L8 (6”) N ° 4 PRECORTE %DM %
Availability % 54% DM Hrs
Op. Utilization % 39.8% Det. No Prog %
Utilization Time hrs 3,666 Hrs. Disponibles Fisicas Hrs.
Ton /Op. hour Shovels mts/hr. 19 DF %
Ton / year Shovels mts/año 69,656 Det. Prog Hrs.
Pit Viper 271
Hrs. uso Hrs.
Utilización %
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
31 28 30 31 30 31 30 31 30 31 30 31
2 2
744 672 720 744 720 744 720 744 720 744 720 744
744 624 672 744 720 744 720 744 720 744 720 744
4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4%
714 599 645 714 691 714 691 714 691 714 691 714
10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
643 593 639 707 684 707 684 707 684 707 684 707
86% 88% 89% 95% 95% 95% 95% 95% 95% 95% 95% 95%
2,186 2,016 2,171 2,404 2,327 2,404 2,327 2,404 2,327 2,404 2,327 2,404
101 79 81 37 36 37 36 37 36 37 36 37
16% 13% 13% 5% 5% 5% 5% 5% 5% 5% 5% 5%

Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
31 28 30 31 30 31 30 31 30 31 30 31
0 2 2 0 0 0 0 0 0 0 0 0
744 672 720 744 720 744 720 744 720 744 720 744
744 624 672 744 720 744 720 744 720 744 720 744
4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4%
714 599 645 714 691 714 691 714 691 714 691 714
10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
643 539 581 643 622 643 622 643 622 643 622 643
86% 80% 81% 86% 86% 86% 86% 86% 86% 86% 86% 86%
2,186 1,833 1,974 2,186 2,115 2,186 2,115 2,186 2,115 2,186 2,115 2,186
101 133 139 101 98 101 98 101 98 101 98 101
16% 25% 24% 16% 16% 16% 16% 16% 16% 16% 16% 16%

Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
31 28 30 31 30 31 30 31 30 31 30 31
2 2 1 20 20 20 20 20 20 20 20 10
744 672 720 744 720 744 720 744 720 744 720 744
696 624 696 264 240 264 240 264 240 264 240 504
4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4%
668 599 668 253 230 253 230 253 230 253 230 484
1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%
601 539 601 228 207 228 207 228 207 228 207 435
81% 80% 84% 31% 29% 31% 29% 31% 29% 31% 29% 59%
2,045 1,833 2,045 776 705 776 705 776 705 776 705 1,481
143 133 119 516 513 516 513 516 513 516 513 309
24% 25% 20% 226% 247% 226% 247% 226% 247% 226% 247% 71%
Tota
364
4
8,736
8,640
4%
8,294
10.0%
7,465
85%
25,381
1,271
17%

Tota
364
4
8,736
8,640
4%
8,294
10.0%
7,465
85%
25,381
1,271
17%

Tota
364
175
8,736
4,536
5%
4,355
1.2%
3,919
45%
13,325
4,817
123%
Tronadura Producción Año 2014
Gastos Total

Tipo de Roca Codigo Calidad Burden

RELLENO R0 Extremadamente Suave 9

GRAVA R1 Muy Suave 8.5
ANDESITA R2A Suave 7.5
DIORITA R2B Suave 7.5
QMZ R3A Roca Media A 6.5
FP R3B Roca Media B 6.5
IBX R4 Roca Dura 6
TBX R5 Roa Muy Dura 5

Gastos Total
Tronadura Amortiguada Año 2014

Tipo de Roca Codigo Calidad Burden

RELLENO R0 Extremadamente Suave 9

GRAVA R1 Muy Suave 8.5
ANDESITA R2A Suave 7.5
DIORITA R2B Suave 7.5
QMZ R3A Roca Media A 6.5
FP R3B Roca Media B 6.5
IBX R4 Roca Dura 6
TBX R5 Roa Muy Dura 5

Costo
Tronadura Precorte

Año N° pozos Explosivo de precorteo $/unidad

2014 4078 $ 47
Total gastos
 Gastos Total

Espaciamiento Altura de Banco Pasadura Altura Total Diametro (m) Carga Lineal (65%)

12 15 1 16 0.27 10.4
10 15 1 16 0.27 10.4
8.6 15 2 17 0.27 11.1
8.6 15 2 17 0.27 11.1
7.5 15 2 17 0.27 11.1
7.5 15 2 17 0.27 11.1
7 15 2 17 0.27 11.1
6 15 2 17 0.27 11.1
Total gastos

Gastos Total

Espaciamiento Altura de Banco Pasadura Altura Total Diametro (m) Carga Lineal (60%)

12 15 1 16 0.17145 9.6
10 15 1 16 0.17145 9.6
8.6 15 2 17 0.17145 10.2
8.6 15 2 17 0.17145 10.2
7.5 15 2 17 0.17145 10.2
7.5 15 2 17 0.17145 10.2
7 15 2 17 0.17145 10.2
6 15 2 17 0.17145 10.2
Total gastos

MALLA #
BARDEN (m) ESP. (m)
R1 9 12
Gastos Explosivo Blendex
R1 8.5 10
$ 190,319 R2 7.5 8.6
R2 7.5 8.6
R3 6.5 7.5
R3 6.5 7.5
R4 6 7
R5 5 6
TONELADAS TOTAL POZO
 ANFO Detonador N°8

Taco (35%) Densidad Kg/m3 Kg costo U$/Ton (608) Costo Un.

5.6 44.62 2,333.62 1418.84 $ 0.34

5.6 44.62 2,126.64 1293.00 $ 0.34
5.95 44.62 1,956.21 1189.37 $ 0.34
5.95 44.62 1,956.21 1189.37 $ 0.34
5.95 44.62 1,513.87 920.43 $ 0.34
5.95 44.62 1,525.65 927.60 $ 0.34
5.95 44.62 1,121.56 681.91 $ 0.34
5.95 44.62 957.57 582.20 $ 0.34
$ 8,202.72 Total gastos

ANFO Detonador N°8

Taco (40%) Densidad Kg/m3 Kg costo U$/Ton (608) Costo Un.

6.4 19.2 868.59 528.10 $ 0.34

6.4 19.2 791.55 481.26 $ 0.34
6.8 19.2 728.11 442.69 $ 0.34
6.8 19.2 728.11 442.69 $ 0.34
6.8 19.2 563.47 342.59 $ 0.34
6.8 19.2 567.86 345.26 $ 0.34
6.8 19.2 417.45 253.81 $ 0.34
6.8 19.2 356.41 216.70 $ 0.34
$ 3,053.12 Total gastos

LARGO POZO (m) PASADURA (m) DENISDAD TON/POZO

15 1 1.9 3,078
15 1 2.2 2,805
15 2 2.51 2,428
15 2 2.51 2,428
15 2 2.57 1,879
15 2 2.59 1,894
15 2 2.55 1,392
15 2 2.54 1,189
17,094
 Detonador N°8 Cordon Detonante Dinamita

Cobertura Pozos Costo Costo Mt Costo Costo Un Costo

156 $ 101.13 $ 0.43 $ 6.86 $ 0.50 $ 148.89

156 $ 1,090.38 $ 0.43 $ 6.86 $ 0.50 $ 1,605.28
156 $ 4.06 $ 0.43 $ 7.29 $ 0.50 $ 5.98
156 $ 522.18 $ 0.43 $ 7.29 $ 0.50 $ 768.77
156 $ 2,101.54 $ 0.43 $ 7.29 $ 0.50 $ 3,093.94
156 $ 515.47 $ 0.43 $ 7.29 $ 0.50 $ 758.88
156 $ 888.30 $ 0.43 $ 7.29 $ 0.50 $ 1,307.78
156 $ 2,912.29 $ 0.43 $ 7.29 $ 0.50 $ 4,287.54
Total gastos $ 8,135.36 Total gastos $ 57.43 Total Gastos $ 11,977.06

Detonador N°8 Cordon Detonante Dinamita

Cobertura Pozos Costo Costo Mt Costo Costo Un Costo

156 $ 25.28 $ 0.43 $ 6.86 $ 0.50 $ 37.22

156 $ 272.59 $ 0.43 $ 6.86 $ 0.50 $ 401.32
156 $ 1.02 $ 0.43 $ 7.29 $ 0.50 $ 1.49
156 $ 130.55 $ 0.43 $ 7.29 $ 0.50 $ 192.19
156 $ 525.39 $ 0.43 $ 7.29 $ 0.50 $ 773.49
156 $ 128.87 $ 0.43 $ 7.29 $ 0.50 $ 189.72
156 $ 222.08 $ 0.43 $ 7.29 $ 0.50 $ 326.95
156 $ 728.07 $ 0.43 $ 7.29 $ 0.50 $ 1,071.88
Total gastos $ 2,033.84 Total gastos $ 57.43 Total Gastos $ 2,994.26

Datos Adicionales
Precios
Diesel US$/Lt 0.8
Dólar $/US$ 525
UF $/UF 23000

Anfo US$/Ton 605

Emulsión 30/70US$/Ton 608
Emulsión 50/50US$/Ton 610
Emulsión 70/30US$/Ton 612
Perforación US$/m 5.36
 Guia Lenta

Costo Un. Costo

$ 0.36 $ 106.19
$ 0.36 $ 1,144.90
$ 0.36 $ 4.26
$ 0.36 $ 548.29
$ 0.36 $ 2,206.62
$ 0.36 $ 541.24
$ 0.36 $ 932.72
$ 0.36 $ 3,057.91 TOTAL
Total gastos $ 8,542.13 $ 36,914.70

Guia Lenta

Costo Un. Costo

$ 0.36 $ 26.55
$ 0.36 $ 286.22
$ 0.36 $ 1.07
$ 0.36 $ 137.07
$ 0.36 $ 551.66
$ 0.36 $ 135.31
$ 0.36 $ 233.18
$ 0.36 $ 764.48 TOTAL
Total gastos $ 2,135.53 $ 10,274.18
 CAPACIDAD EQUIPOS DE CARGUIO MINA Y RIPIO
Año 2014
Días 365

Pala 1 (PC5500)
Disponible % 80.0%
% de utilizacion % 83.96%
Tiempo Disponible hrs 7,355
tiempo de utilizacion hrs 7,008
Ton /Op. hour Shovels ton/hr. 2,700
Ton / year Shovels ton/año 18,921,600

Pala 2 (PC5500)
Availability % 82.0%
Op. Utilization % 82.00%
Availability Time hrs 7,183
Utilization Time hrs 7,183
Ton /Op. hour Shovels ton/hr. 2,900
Ton / year Shovels ton/año 20,831,280

Cargador 1 (WA1200-6)
Availability % 73.0%
Op. Utilization % 83.96%
Availability Time hrs 7,355
Utilization Time hrs 6,398
Ton /Op. hour Shovels ton/hr. 1,400
Ton / year Shovels ton/año 8,956,808

Cargador 2 (WA1200-6)
Availability % 77.5%
Op. Utilization % 83.96%
Availability Time hrs 7,355
Utilization Time hrs 6,792
Ton /Op. hour Shovels ton/hr. 1,400
Ton / year Shovels ton/año 9,508,688

Mov. Mina ton 58,218,376

 2014 0
PALAS
CF-MINA
CF-RIPIOS
CARGUIO MINA Y RIPIOS

Cargador (RIPIOS) Komatsu 900-3E0

Availability % 77.5%
Op. Utilization % 83.96%
Availability Time hrs 7,355
Utilization Time hrs 6,792
Ton /Op. hour Shovels ton/hr. 1,700
Ton / year Shovels ton/año 11,546,264
0 0 0 0
 31 28 31
Flota 1
Camion 730 E (MINA) Jan-14 Feb-14 Mar-14
Dias de Invierno # 2
Flota # 6 6 6
Tonelaje Total ton 828,114 868,880 1,114,024
Disponibilidad Física % 78 78 78
Utilización % 79 79 79
Hrs. Op. Total 458 414 429
TPH 301 350 433

31 28 31
Flota2
Camion 830E (MINA) Jan-14 Feb-14 Mar-14
Dias de Invierno # 2
Flota # 6 6 6
Tonelaje Total ton 1,676,672 1,574,695 1,534,427
Disponibilidad Física % 79 79 79
Utilización % 81.00 81.00 81.00
Hrs. Op. Total 475 429 445
TPH 588 611 575

31 28 31
Flota 5 Arriendo
Camion 730E (Arriendo) Jan-14 Feb-14 Mar-14
Dias de Invierno # 2
Flota # 4 4 4
Tonelaje Total ton 1,117,073 1,049,131 1,022,303
Disponibilidad Física % 79 79 79
Utilización % 81.0 81.0 81.0
Hrs. Op. Total 475 429 444
TPH 588 611 575

Costo Arriendo U$ 350/hr 2014 2015 2016

Utilizacion hr 10933 10,904 10906.920864
Costo 350 $ 3,826,566.20 $ 3,816,464.98 $ 3,817,422.30
 30 31 30 31 31 30 31
2014
Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14
2 2
6 6 6 6 6 6 6
1,143,163 1,129,227 873,829 1,143,345 1,134,489 1,017,682 1,095,040
78 78 78 78 78 78 78
79 79 79 79 79 79 79
444 458 414 458 458 414 458
429 411 352 416 412 410 398

30 31 30 31 31 30 31
2014
Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14
2 2
6 6 6 6 6 6 6
1,595,974 1,600,074 1,368,536 1,514,877 1,484,294 1,339,573 1,466,868
79 79 79 79 79 79 79
81.00 81.00 81.00 81.00 81.00 81.00 81.00
460 475 429 475 475 429 475
578 561 532 532 521 521 515

30 31 30 31 31 30 31
2014
Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14
2 2
4 4 4 4 4 4 4
1,063,308 1,066,039 911,779 1,009,278 988,902 892,482 977,291
79 79 79 79 79 79 79
81.0 81.0 81.0 81.0 81.0 81.0 81.0
460 475 429 475 475 429 474
578 561 532 532 521 521 515

2017 2018 2019

10,849 10,811 1,722
$ 3,797,032.76 $ 3,783,696.92 $ 602,568.36
 30 31 90 91 92 92 91 91
2015 2016
Nov-14 Dec-14 Q1 Q2 Q3 Q4 Q1 Q2
2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
1,007,391 900,437 2,696,281 2,728,642 3,278,744 3,694,813 3,292,229 3,292,229
78 78 78 78 78 78 78 78.0
79 79 79 79 79 79 79 79
444 429 1,301 1,316 1,331 1,331 1,316 1,316
378 350 345 346 411 463 417 417

30 31 90 91 92 92 91 91
2015 2016
Nov-14 Dec-14 Q1 Q2 Q3 Q4 Q1 Q2
2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
1,584,648 1,628,772 3,546,405 3,588,288 4,310,865 4,542,443 4,491,115 4,490,258
79 79 79 79 79 79 79 79
81.00 81.00 81.00 81.00 81.00 81.00 81.00 81.00
459 444 1,347 1,362 1,377 1,376 1,361 1,361
575 612 439 439 522 550 550 550

30 31 90 91 92 92 91 91
2015 2016
Nov-14 Dec-14 Q1 Q2 Q3 Q4 Q1 Q2
2 2 2 2 2 2 2
4 4 0 0 0 0 1 1
1,055,761 1,085,159 0 0 0 0 746,378 745,902
79 79 79 79 79 78 78 78
81.0 81.0 81.0 81.0 81.0 81.0 81.0 81.0
459 444 1,345 1,360 1,374 1,373 1,357 1,356
575 612 439 439 522 550 550 550
 92 92 90 91 92 92 365 59
2016 2017 2018 2019
Q3 Q4 Q1 Q2 Q3 Q4
2 2 2 2 2 2 8 2
6 6 6 6 6 6 6 6
2,843,201 2,843,200 2,802,209 2,833,669 3,505,218 3,504,678 13,548,138 1,912,304
77.0 77.0 77.0 77.0 77.0 77.0 76.8 76.8
79 79 79 79 79 79 79 79
1,314 1,314 1,285 1,299 1,314 1,314 5,198 830
361 361 364 363 445 445 434 384

92 92 90 91 92 92 365 59
2016 2017 2018 2019
Q3 Q4 Q1 Q2 Q3 Q4
2 2 2 2 2 2 8 2
6 6 6 6 6 6 6 6
5,045,163 5,044,201 4,970,555 5,025,385 4,661,361 4,659,771 18,430,429 2,114,333
79 79 79 79 79 79 78 78
81.00 81.00 81.00 81.00 81.00 81.00 81.00 81.00
1,376 1,375 1,345 1,360 1,375 1,374 5,438 866
611 611 616 616 565 565 565 407

92 92 90 91 92 92 365 59
2016 2017 2018 2019
Q3 Q4 Q1 Q2 Q3 Q4
2 2 2 2 2 2 8 2
1 1 2 2 2 2 1 1
837,706 837,171 1,649,158 1,666,602 1,545,184 1,543,964 3,053,313 350,270
78 78 78 78 78 78 78 78
81.0 81.0 81.0 81.0 81.0 81.0 81.0 81.0
1,371 1,370 1,338 1,353 1,367 1,366 5,405 861
611 611 616 616 565 565 565 407