La empresa minera “Cordillera” se encuentra en una etapa de ingeniería conceptual del yacimiento “Los Cactus” que posee 1.

000 Mt con una ley

de 0.3%Cu. El grupo de ingeniería ha simulado 10 envolventes de rajos para generar la mejor oferta de proyecto al dueño. La cubicación de los
rajos se resume a continuación:

Pit Total Roca [Ton]

Mineral [Ton] Cu [%]
3 120,714,516 71,936,362 0.61 Pit Total Roca [Ton] Mineral [Ton] Cu [%] Costo Mina [$] Costo Planta [$]Ingreso Por Venta [$] Costos [$] Beneficio [$] Vida Util [Años]
Vida Util Corregida [Años]
Beneficio Anual [$] Factor De Descuento
Flujo De Caja Descontado [$]Capital [$] Van [$] Captura [%]
6 147,624,278 88,109,299 0.63 3 120,714,516 71,936,362 0.61 603,572,580 575,490,896 1,397,912,202 1,179,063,476 218,848,726 7.99 8 27,380,291 5.33 145,985,722 0 145,985,722 50
9 168,372,718 100,868,240 0.64 6 147,624,278 88,109,299 0.63 738,121,390 704,874,392 1,768,332,323 1,442,995,782 325,336,541 9.79 10 33,231,780 6.07 201,603,701 0 201,603,701 69
14 206,333,948 123,447,742 0.65 9 168,372,718 100,868,240 0.64 841,863,590 806,945,920 2,056,534,536 1,648,809,510 407,725,026 11.21 11 36,379,392 6.56 238,784,277 0 238,784,277 82
18 247,320,224 144,278,210 0.65 14 206,333,948 123,447,742 0.65 1,031,669,740 987,581,936 2,556,219,228 2,019,251,676 536,967,552 13.72 14 39,147,804 7.29 285,565,317 0 285,565,317 98
25 304,619,298 175,168,178 0.64 18 247,320,224 144,278,210 0.65 1,236,601,120 1,154,225,680 2,987,553,507 2,390,826,800 596,726,707 16.03 16 37,223,503 7.83 291,464,163 0 291,464,163 100
29 335,259,805 193,292,387 0.63 25 304,619,298 175,168,178 0.64 1,523,096,490 1,401,345,424 3,571,385,876 2,924,441,914 646,943,962 19.46 19 33,239,460 8.44 280,392,282 0 280,392,282 96
35 379,468,452 216,781,869 0.62 29 335,259,805 193,292,387 0.63 1,676,299,025 1,546,339,096 3,879,331,463 3,222,638,121 656,693,342 21.48 21 30,576,683 8.71 266,284,527 0 266,284,527 91
41 414,554,329 238,636,839 0.61 35 379,468,452 216,781,869 0.62 1,897,342,260 1,734,254,952 4,281,700,009 3,631,597,212 650,102,797 24.09 24 26,989,919 8.99 242,723,466 0 242,723,466 83
48 454,033,698 262,727,910 0.59 41 414,554,329 238,636,839 0.61 2,072,771,645 1,909,094,712 4,637,339,724 3,981,866,357 655,473,367 26.52 27 24,720,661 9.20 227,458,540 0 227,458,540 78
48 454,033,698 262,727,910 0.59 2,270,168,490 2,101,823,280 4,938,099,230 4,371,991,770 566,107,460 29.19 29 19,392,561 9.38 181,922,324 0 181,922,324 62
Cm, costo mina Cm $/t 5
Cp, costo planta Cp $/t 8
Crfr, costo fundición y refinaci Crfr $/lb 0.3
P, precio P $/lb 2
R, recuperación R % 85
K, Capacidad de producción pla K t/año 9,000,000
I, Tasa de descuento i % 10

Se le pide escoger la envolvente económica para cada escenario de planificación estratégica descrito a
continuación:
 
Máximo retorno sobre la inversión
Máximo VAN
Máximo cantidad de recursos marginales económicos
Máxima cantidad de recursos marginales económicos que posean un costo de explotación menor a 72c$/lb
Discuta los resultados obtenidos.
 
Realice los supuestos necesarios para resolver todas las preguntas
Pit Total Roca [Ton]
Mineral [Ton] Cu [%] Pit Progress Push BackTotal Roca [Ton] Mineral [Ton] Cu [%] Gasto Explotación [$] Fino Cu [Lbs] Costo Explotación [c$/Lb]
3 120,714,516 71,936,362 0.61 PB 1 120,714,516 71,936,362 0.61 603,572,580 822,301,295 73
1 Tonelada [Lb] = 2204.62 6 147,624,278 88,109,299 0.63 PB 2 26,909,762 16,172,937 0.72 134,548,810 217,894,189 62
Reservas [Ton] = ### 9 168,372,718 100,868,240 0.64 PB 3 20,748,440 12,758,941 0.71 103,742,200 169,530,713 61
Factor 0.9090909 14 206,333,948 123,447,742 0.65 PB 4 37,961,230 22,579,502 0.69 189,806,150 293,932,172 65
18 247,320,224 144,278,210 0.65 PB 5 40,986,276 20,830,468 0.65 204,931,380 253,726,047 81
Ley De Corte [%] = 0.4080767 0.41 25 304,619,298 175,168,178 0.64 PB 6 57,299,074 30,889,968 0.59 286,495,370 343,430,805 83
29 335,259,805 193,292,387 0.63 PB 7 30,640,507 18,124,209 0.53 153,202,535 181,144,463 85
35 379,468,452 216,781,869 0.62 PB 8 44,208,647 23,489,482 0.54 221,043,235 236,687,380 93
41 414,554,329 238,636,839 0.61 PB 9 35,085,877 21,854,970 0.51 175,429,385 209,199,832 84
48 454,033,698 262,727,910 0.59 PB 10 39,479,369 24,091,071 0.39 197,396,845 176,917,356 112
2,270,168,490 2,904,764,253

16,172,937
12,758,941
22,579,502
51,511,380