CASO: MINA XYZ

CLCULO DE CUT OFF

Z I

Z II

119,100

121,800

4.21
35.21
13.28
6.98
59.68

4.16
22.45
8.69
4.57
39.86

2.21
6.42
2.82
11.45

3.30
4.05
2.10
9.45

10.32
10.32

10.32
10.32

4.92
0.00
0.00
4.92

3.14
0.00
0.00
3.14

15.71
15.71

12.22
12.22

Z I
119,100

Z II
121,800

Costo de Exploracin y Desarrollo

11.45

9.45

Costo de Explotacin

59.68

39.86

Costo de Beneficio

10.32

10.32

Costo de Energa

4.92

3.14

Costo de Servicios Generales

15.71

12.22

COSTO DE OPERACIN [US$/TMS]

102.08

74.99

8.51

8.51

COSTO TOTAL [US$/TMS]

110.59

83.50

CUT OFF OPERATIVO

96.67

69.58

PRODUCCION ANUAL POR ZONAS (TMS)

COSTO DE MINA
Desarrollo para la produccin
Costo de Explotacin
Costo de Servicios
Otros Costos (Equipos)
TOTAL MINA ($/TMS)
COSTO DE GEOLOGIA
Sondajes Diamantinos
Labores de Exploracin y Desarrollo
Gastos Generales de Exploraciones
TOTAL GEOLOGIA ($/TMS)
COSTO DE PLANTA CONCENTRADORA
Costo de Beneficio
TOTAL P. CONCENTRADORA ($/TMS)
COSTO DE MANTENIMIENTO
Distribucin de Energia
Talleres
Equipos
TOTAL MANTENIMIENTO ($/TMS)
COSTO DE SERVICIOS GENERALES
Costo de Servicios Generales
TOTAL S. GENERALES ($/TMS)

CALCULO DE CUTT OFF - MINA SUBTERRANEA ($/TMS)

PRODUCCION ANUAL (TMS)

Gastos Lima (Adm. Ventas y Financiero)

CUT OFF ECONOMICO

105.18

78.09

Nota : Depreciacion promedio 2012

Gastos Lima (Ventas, Adm. Promedio 2008 :

5.41
8.51

US$/TMS
US$/TMS

CUT OFF OPERATIVO

65.04

150.41

CUT OFF ECONOMICO

73.55

VALOR DE MINERAL
US$.
Precio de la Ag
Onzas de Ag
Ley eq. Oz-Ag/t

150.41
115,135,062
17.40
6,616,958

8.64

CUT OFF OPERATIVO

US$.
Onzas de Ag
Oz-Ag/t

49,789,466
2,861,464

3.74

CUT OFF ECONOMICO

US$.
Onzas de Ag
Oz-Ag/t

56,303,871
3,235,855

4.23

Z III

Z IV

Z V

Z VI

CANCHA

125,650

124,400

72,550

130,000

72,000

3.67
23.69
9.43
4.96
41.75

4.04
21.34
10.86
5.71
41.95

3.25
11.01
5.04
4.01
23.31

2.56
11.06
5.32
2.98
21.92

0.00
0.00
3.43
3.65
7.08

2.48
6.81
2.97
12.26

1.67
7.14
1.94
10.75

1.80
5.22
3.29
10.31

1.82
7.69
3.29
12.80

0.00
0.00
0.45
0.45

10.32
10.32

10.32
10.32

10.32
10.32

10.32
10.32

10.32
10.32

3.53
0.00
0.00
3.53

3.11
0.00
0.00
3.11

3.56
0.00
0.00
3.56

3.02
0.00
0.00
3.02

2.61
0.00
0.00
2.61

12.81
12.81

11.04
11.04

9.34
9.34

7.55
7.55

1.06
1.06

Z III
125,650

Z IV
124,400

Z V
72,550

Z VI
130,000

CANCHA
72,000

12.26

10.75

10.31

12.80

0.45

41.75

41.95

23.31

21.92

7.08

10.32

10.32

10.32

10.32

10.32

3.53

3.11

3.56

3.02

2.61

12.81

11.04

9.34

7.55

1.06

80.67

77.17

56.84

55.61

21.52

8.51

8.51

8.51

8.51

8.51

89.18

85.68

65.35

64.12

30.03

75.26

71.76

51.43

50.20

16.11

83.77

80.27

59.94

58.71

17.67

65.04

4.90593600373453

24.62

TOTAL
765,500

3.32
19.33
8.47
4.78
35.90
2.03
5.72
2.49
10.24
10.32
10.32
3.45
0.00
0.00
3.45
10.55
10.55
70.45

TOTAL
765,500
10.24
35.90
10.32
3.45
10.55
70.45
8.51
78.96
65.04

73.55
17.67

ZONAS

ZI
MES:
AO:

Z II

HM
HC
RM
RC
VM
VC

SECCIONES

S1
S2
S3
S4
S5

Z III

S6
S7
S8
S9

Z IV

S10
S11
S12
S13
S14
S15
S16
AVANCES
Mineral de cancha

ZV
Z VI
Z VII
ZV

CASO: COMPAA MINERA XYZ

PROGRAMA MENSUAL DE PRODUCCION AGOSTO 2013
LABOR
MINERA

ROTURA MINA
(TMS)

EXTRACC.
MINA (TMH)

EXTRAC. MINA
(TMS)

1,800
7,400

1,890
7,770

1,800
7,400

4,500
1,000
1,500
3,500
10,500

4,725
1,050
1,575
3,675
11,025

4,500
1,000
1,500
3,500
10,500

17,900

18,795

17,900

ZONA I
TJ792EW
SUB TOTAL
Florinda II
TJ012EW
TJ840SS
TJ943NS
TJ070NA
SUB TOTAL

TOTAL ZONA III

ZONA IV

Minina I
TJ805NS
SUB TOTAL
HALLEY
TJ885NS
TJ887NS
TJ880NS
SUB TOTAL
Minina II
TJ820NS
TJ840NA
TJ816NA
TJ814NA
SUB TOTAL
TOTAL ZONA IV

2,500
2,500

2,625
2,625

2,500
2,500

1,500
1,500
2,500
5,500

1,575
1,575
2,625
5,775

1,500
1,500
2,500
5,500

1,000
500
2,000
2,700
6,200
14,200

1,050
525
2,100
2,835
6,510
14,910

1,000
500
2,000
2,700
6,200
14,200

TJ280NS
TJ336NA
TOTAL ZONA V
ZONA VI T.L.
TJ470NA

2,200
2,500
4,700

2,310
2,625
4,935

2,200
2,500
4,700

3,500

3,675

3,500

TOTAL T.L.

3,500

3,675

3,500

ROTURA MINA
(T.M.S.)

EXTRAC. MINA
(T.M.H.)

EXTRAC. MINA
(T.M.S.)

ZONA I

12,100

12,705

12,100

ZONA II

6,500

6,825

6,500

ZONA III

17,900

18,795

17,900

ZONA IV

14,200

14,910

14,200

ZONA V

4,700

4,935

4,700

ZONA VI T.L.

3,500

3,675

3,500

TOTAL MINA

58,900

61,845

58,900

MINERAL DE AVANCES

3,100

3,255

3,100

62,000

65,100

62,000

ZONA IV

RESUMEN
RESUMEN POR ZONAS

MARGINAL CANCHA Y MINA

TOTAL GENERAL
PSP ANUAL - AGOSTO 2013

% DE PROGRAMA VS. PSP

V.U. CON LEYES DEL PROGRAMA

CON PRECIOS ACTUALES

V.U. CON LEYES DEL PROGRA

PRECIOS DEL PSP

SECCIONES
Cu

al de cancha

Pb

Zn

Ag [Oz]

Cu

Pb

53.15

16.95

11.55

23.79

49.58

14.54

37.12

18.22

13.79

22.76

34.63

15.63

0.00

18.24

13.16

19.15

0.00

15.68

0.00

18.67

12.39

19.67

0.00

16.06

0.00

18.67

12.39

19.67

0.00

16.06

0.00

18.67

12.39

19.67

0.00

16.06

53.65

16.63

12.74

21.63

49.96

14.30

53.65

16.63

12.74

21.63

49.96

14.30

53.65

16.63

12.74

21.63

49.96

14.30

60.17

0.00

13.57

20.12

56.05

0.00

18.40

17.16

12.78

20.85

17.14

14.74

48.66

17.81

12.67

22.33

45.32

15.31

34.00

14.21

11.76

17.91

32.00

13.22

TRATAM. PLANTA
(TMS)

% Cu

% Pb

% Zn

Ag [Oz]

1,800
7,400

0.08
0.16

4.92
4.23

2.28
4.03

1.72
3.25

153.94
192.94

138.88
177.91

4,500
1,000
1,500
3,500
10,500

0.19
1.15
0.22
0.12
0.26

2.97
0.95
0.84
2.63
2.36

5.19
1.12
5.04
3.35
4.17

3.81
1.55
2.98
3.42
3.35

194.69
62.10
136.73
157.88
161.51

181.94
58.30
129.93
147.47
151.25

17,900

0.22

3.13

4.11

3.31

174.51

162.27

V.M. CON LEYES V.M. CON LEYES

DEL PROG.Y P. DEL PROGRAMA Y
ACTUALES
P.DEL PSP

2,500
2,500

1.08
1.08

2.10
2.10

8.10
8.10

6.44
6.44

335.64
335.64

317.52
317.52

1,500
1,500
2,500
5,500

1.17
1.06
1.16
1.14

0.07
0.05
0.07
0.06

0.27
1.54
2.13
1.46

0.81
0.67
1.24
0.97

84.90
91.82
117.33
101.53

79.81
86.31
110.69
95.62

1,000
500
2,000
2,700
6,200
14,200

0.95
1.54
1.13
1.10
1.12
1.12

0.08
0.06
0.34
0.09
0.17
0.47

2.89
0.17
0.57
1.77
1.43
2.62

1.24
1.27
1.34
1.05
1.19
2.03

115.95
113.26
102.53
105.76
106.97
145.12

109.49
106.67
96.47
99.65
100.78
136.94

2,200
2,500
4,700

0.47
1.11
0.81

0.15
0.60
0.39

3.46
4.10
3.80

0.90
2.35
1.67

93.32
169.68
133.94

88.15
160.54
126.65

3,500

0.33

1.45

1.95

1.90

95.49

89.36

3,500

0.33

1.45

1.95

1.90

95.49

89.36

LEYES

US$. / TMS

TRATAM. PLANTA
(T.M.S.)

% Cu

% Pb

% Zn

Onz Ag

12,100

0.41

1.27

3.34

3.70

167.83

159.11

6,500

0.08

3.57

3.20

1.81

141.98

129.78

17,900

0.22

3.13

4.11

3.31

174.51

162.27

14,200

1.12

0.47

2.62

2.03

145.12

136.94

4,700

0.81

0.39

3.80

1.67

133.94

126.65

3,500

0.33

1.45

1.95

1.90

95.49

89.36

58,900

0.51

1.84

3.34

2.70

154.53

144.76

3,100

0.20

1.70

3.25

2.70

141.45

132.90

3,500

0.48

1.22

1.78

1.92

88.98

82.61

65,500

0.50

1.80

3.25

2.66

150.41

140.87

60,000

0.53

1.79

2.85

2.40

V.M. CON LEYES V.M. CON LEYES

DEL PROG.Y P. DEL PROGRAMA Y
ACTUALES
P.DEL PSP

137.02

109%

94%

100%

114%

111%

ON LEYES DEL PROGRAMA

PRECIOS DEL PSP
Zn

Ag [Oz]
10.88

23.23

13.00

22.27

12.40

18.83

11.67

19.34

11.67

19.34

11.67

19.34

12.00

21.13

12.00

21.13

12.00

21.13

12.78

19.54

12.04

20.45

11.92

21.88

11.02

CUT OFF OPER.

2013

16.41

CALIFICACIN DEL
CUT OFF ECON.
MINERAL CON RESPECTO AL
2013
CUT OFF OPERATIVO

75.26
75.26

83.77
83.77

Econmico
Econmico

CR

75.26
75.26
75.26
75.26
75.26

83.77
83.77
83.77
83.77
55.85

Econmico
MARGINAL
Econmico
Econmico
Econmico

CR
CR
CR

75.26

67.39

Econmico

71.76
71.76

80.27
80.27

Econmico
Econmico

CR

71.76
71.76
71.76
71.76

80.27
80.27
80.27
80.27

Econmico
Econmico
Econmico
Econmico

CR
CR
CR

71.76
71.76
71.76
71.76
71.76
71.76

80.27
80.27
80.27
80.27
80.27
80.27

Econmico
Econmico
Econmico
Econmico
Econmico
Econmico

CR
CR
CR
CR

51.43
51.43
51.43

59.94
59.94
59.94

Econmico
Econmico
Econmico

CR
CR

50.20

58.71

Econmico

50.20

58.71

Econmico

US$. / TMS
CUT OFF OPER.
2013

CALIFICACIN DEL
CUT OFF ECON. MINERAL CON RESPECTO AL
CUT OFF OPERATIVO
2013

96.67

99.97

Econmico

69.58

78.09

Econmico

75.26

67.39

Econmico

71.76

80.27

Econmico

51.43

59.94

Econmico

50.20

58.71

Econmico

74.80

77.26

Econmico

0.00

0.00

Econmico

16.11

24.62

Econmico

68.12

70.79

Econmico
Econmico

1CREC0

MTJ792EW13M

1,800

TMS

T_CREC

M101

1CREC0
1CREM0
1CREM0

MTJ012EW13M
MTJ840SS13M
MTJ943NS13M

4,500
1,000
1,500

TMS
TMS
TMS

T_CREC
T_CREM
T_CREM

M101
M101
M101

2CREC0

MTJ805NS13M

2,500

TMS

T_CREC

M101

2CREC0
2CREC0
2CREC0

MTJ885NS13M
MTJ887NS13M
MTJ880NS13M

1,500
1,500
2,500

TMS
TMS
TMS

T_CREC
T_CREC
T_CREC

M101
M101
M101

2CREM0
2CREM0
2CREC0
2CREC0

MTJ820NS13M
MTJ840NA13M
MTJ816NA13M
MTJ814NA13M

1,000
500
2,000
2,700

TMS
TMS
TMS
TMS

T_CREM
T_CREM
T_CREC
T_CREC

M101
M101
M101
M101

2CREM0
2CREM0

MTJ280NS13M
MTJ336NA13M

2,200
2,500

TMS
TMS

T_CREM
T_CREM

M101
M101

0SLS0

MTJ470NA13M

3,500

TMS

R_SLS0

M101

III NV300 TJ792

18

104

AS5

1131990

III NV200 TJ012

III NV200 TJ840
III NV380 TJ943

18
18
18

104
104
104

AS5
AS5
AS5

1131990
1131990
1131990

IV NV300 TJ805

17

104

MC5

1131990

IV NV200 TJ885
IV NV200 TJ887
IV NV200 TJ880

17
17
17

104
104
104

MC5
MC5
MC5

1131990
1131990
1131990

IV
IV
IV
IV

17
17
17
17

104
104
104
104

MC5
MC5
MC5
MC5

1131990
1131990
1131990
1131990

V NV520 TJ280N
V NV520 TJ336

16
17

104
104

MC5
MC5

1131990
1131990

V NV300 TJ470N

16

104

RR5

1131010

NV365 TJ820
NV275 TJ840
NV250 TJ816
NV200 TJ814

AESA
MICONG

30,000
25,400

#REF!

EVALUACIN ECONMICA
Informacin Base