Analisis Económico

Proyecto XYZ
Estimación de reservas
Modelo de bloques 10X10X15
Estimación de recursos COD. JORC
N° de sondajes diamantinos 560
TMS %Cu %Mo
TAJO A 404,200,000 0.44 0.009
TAJO B 45,500,000 0.48 0.015
TOTAL 449,700,000 0.44 0.01
Producción anual 29,000,000
Vida de la mina [años] 16
INVERSIONES 1,250,452,328
PLAN DE PRODUCCIÓN 2013 2014 2015 2016

Producción de mineral de mina 9,349,592 28,711,111 29,876,621
Mineral que ingresa a la planta 7,638,000 28,586,500 29,585,520
Mineral remanepuleo 1,453,196 2,819,003 318,143
%Cu 0.44 0.44 0.44
%Mo 0.01 0.01 0.01
Ag/t 3.43 3.43 3.43
Au/t 0.07 0.07 0.07
Dte 2,389,879 43,702,974 38,326,714 47,493,506
Recuperaciones
Cu 0.71
Mo 0.82
Au 0.73
Ag 0.85
Contenidos finos
Cu [tmf] 24,081 90,126 93,275
Mo [tmf] 4950 602 2,252 2,331
Ag [Oz] 31 616,819 2,308,549 2,389,227
Au [Oz] 31 13,675 51,179 52,968
Precio de metales
Cu [tmf] 2.25 4950 4950 4950
Mo [tmf] 13 28600 28600 28600
Ag [Oz] 12 12 12 12
Au [Oz] 850.00 850 850.00 850
Valorización de la producción
Cu [USD] 119,198,909 446,121,972 461,712,715
Mo [USD] 17,208,799 64,406,825 66,657,667
Au [USD] 7,401,829 27,702,589 28,670,719
Ag [USD] 11,623,404 43,502,547 45,022,842
Valorización [USD] 155,432,941 581,733,932 602,063,942
Valor de mineral [US$/tms] 20.35
Costos de operación
Operación de mina 1.25
Costos de procesamiento 2.51
G&A 0.41
Sub T 4.17 31,850,460 119,205,705 123,371,618
Margen 123,582,481 462,528,227 478,692,324
G.adm y ventas 0.44 3,360,720 12,578,060 13,017,629
Depreciaciones 456 0 0
Amortizaciones 0 0 0
Capital de trabajo [inversiones] 0 0 0
Márgen Operativo 120,221,305 449,950,167 465,674,695
Participación 8% 9,617,704 35,996,013 37,253,976
Impuesto a la renta 30% 36,066,392 134,985,050 139,702,409
Utilidad Neta 74,537,209 278,969,104 288,718,311
Depreciaciones 456 0 0
Amortizaciones 0 0 0
Capital de trabajo [Capex Operativo] 0 0 0
Inversiones 1,250,452,328
FF -1,250,452,328 74,537,665 278,969,104 288,718,311
Tasa 12%
VPN 547,404,691
TIR 19%
N
Analisis de sinsibilidad
Proyecto XYZ
Estimación de reservas
Modelo de bloques 10X10X15
Estimación de recursos COD. JORC
N° de sondajes diamantinos 560
TMS %Cu %Mo
TAJO A 540,950,090 0.53 0.012
TAJO B 245,904,210 0.71 0.021
TOTAL 786,854,300 0.59 0.015
Producción anual
Vida de la mina [años]
Ag - gr/ton Au- gr/ton Dte. Total D/M
3.31 0.04 527,200,000 931,400,000 1.30
4.49 0.29 72,200,000 117,700,000 1.59
3.43 0.07 1,049,100,000
2017 2018 2019 2020 2021 2022

28,848,274 28,292,851 29,026,198 28,268,246 29,295,039 28,757,353
28,990,125 28,990,125 28,990,125 28,990,125 28,990,125 28,990,125
933,848 926,321 1,319,952 902,250
0.44 0.44 0.44 0.44 0.44 0.44
0.01 0.01 0.01 0.01 0.01 0.01
3.43 3.43 3.43 3.43 3.43 3.43
0.07 0.07 0.07 0.07 0.07 0.07
49,884,203 48,476,119 50,620,496 49,905,223 49,021,888 45,353,416
91,398 91,398 91,398 91,398 91,398 91,398

2,284 2,284 2,284 2,284 2,284 2,284
2,341,145 2,341,145 2,341,145 2,341,145 2,341,145 2,341,145
51,902 51,902 51,902 51,902 51,902 51,902
4950 4950 4950 4950 4950 4950

28600 28600 28600 28600 28600 28600
12 12 12 12 12 12
850 850 850 850 850 850
452,420,958 452,420,958 452,420,958 452,420,958 452,420,958 452,420,958

65,316,212 65,316,212 65,316,212 65,316,212 65,316,212 65,316,212
28,093,734 28,093,734 28,093,734 28,093,734 28,093,734 28,093,734
44,116,778 44,116,778 44,116,778 44,116,778 44,116,778 44,116,778
589,947,682 589,947,682 589,947,682 589,947,682 589,947,682 589,947,682
120,888,821 120,888,821 120,888,821 120,888,821 120,888,821 120,888,821

469,058,861 469,058,861 469,058,861 469,058,861 469,058,861 469,058,861
12,755,655 12,755,655 12,755,655 12,755,655 12,755,655 12,755,655
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
456,303,206 456,303,206 456,303,206 456,303,206 456,303,206 456,303,206
36,504,256 36,504,256 36,504,256 36,504,256 36,504,256 36,504,256
136,890,962 136,890,962 136,890,962 136,890,962 136,890,962 136,890,962
282,907,988 282,907,988 282,907,988 282,907,988 282,907,988 282,907,988
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
282,907,988 282,907,988 282,907,988 282,907,988 282,907,988 282,907,988
Ag - gr/ton Au- gr/ton

15.21 0.091
12.05 0.071
14.22 0.08
2023 2024 2025 2026 2027 2028
28,921,085 30,254,153 29,239,203 27,471,965 29,815,229 29,728,004
28,990,125 28,990,125 28,990,125 28,990,125 28,890,682 28,990,125
670,415 1,753,591 1,871,404 943,687
0.44 0.44 0.44 0.44 0.44 0.44
0.01 0.01 0.01 0.01 0.01 0.01
3.43 3.43 3.43 3.43 3.43 3.43
0.07 0.07 0.07 0.07 0.07 0.07
44,116,178 34,843,798 34,039,837 29,563,366 17,631,690 7,101,689
91,398 91,398 91,398 91,398 91,085 91,398

2,284 2,284 2,284 2,284 2,276 2,284
2,341,145 2,341,145 2,341,145 2,341,145 2,333,114 2,341,145
51,902 51,902 51,902 51,902 51,724 51,902
4950 4950 4950 4950 4950 4950

28600 28600 28600 28600 28600 28600
12 12 12 12 12 12
850 850 850 850 850 850
452,420,958 452,420,958 452,420,958 452,420,958 450,869,047 452,420,958

65,316,212 65,316,212 65,316,212 65,316,212 65,092,162 65,316,212
28,093,734 28,093,734 28,093,734 28,093,734 27,997,366 28,093,734
44,116,778 44,116,778 44,116,778 44,116,778 43,965,447 44,116,778
589,947,682 589,947,682 589,947,682 589,947,682 587,924,022 589,947,682
120,888,821 120,888,821 120,888,821 120,888,821 120,474,144 120,888,821

469,058,861 469,058,861 469,058,861 469,058,861 467,449,878 469,058,861
12,755,655 12,755,655 12,755,655 12,755,655 12,711,900 12,755,655
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
456,303,206 456,303,206 456,303,206 456,303,206 454,737,978 456,303,206
36,504,256 36,504,256 36,504,256 36,504,256 36,379,038 36,504,256
136,890,962 136,890,962 136,890,962 136,890,962 136,421,393 136,890,962
282,907,988 282,907,988 282,907,988 282,907,988 281,937,546 282,907,988
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
282,907,988 282,907,988 282,907,988 282,907,988 281,937,546 282,907,988

2029 2030 TOTAL
28,309,511 5,538,032 449,702,467
28,956,350 7,149,940 449,698,367 4,100
2,258,748 1,611,909 17,782,467
0.44 0.44 0.44
0.01 0.01 0.01
3.43 3.43 3.43
0.07 0.07 0.07
6,425,155 387,752 596,894,004
91,292 22,542 1,417,780

2,281 563 35,426
2,338,417 577,405 36,316,120
51,842 12,801 805,112
4950 4950
28600 28600
12 12
850 850
451,893,864 111,582,227 7,018,009,275

65,240,115 16,109,175 1,013,193,077
28,061,003 6,928,860 435,793,441
44,065,379 10,880,681 684,344,854
589,260,362 145,500,943 9,151,340,646
20.35
120,747,980 29,815,250 1,875,242,190

468,512,383 115,685,693 7,276,098,456
12,740,794 3,145,974 197,867,281
0 0
0 0
0 0
455,771,589 112,539,720 7,078,230,719
36,461,727 9,003,178 566,258,457
136,731,477 33,761,916 2,123,469,216
282,578,385 69,774,626 4,388,503,046
0 0 68,365,738
0 0
0 0
282,578,385 69,774,626 4,388,503,046

Analisis Económico

Cargado por

Copyright:

Formatos disponibles

Analisis Económico

Cargado por

Información del documento

Descripción original:

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Analisis Económico

Cargado por

Copyright:

Formatos disponibles

Proyecto XYZ

PLAN DE PRODUCCIÓN 2013 2014 2015 2016

2017 2018 2019 2020 2021 2022

91,398 91,398 91,398 91,398 91,398 91,398

4950 4950 4950 4950 4950 4950

452,420,958 452,420,958 452,420,958 452,420,958 452,420,958 452,420,958

120,888,821 120,888,821 120,888,821 120,888,821 120,888,821 120,888,821

282,907,988 282,907,988 282,907,988 282,907,988 282,907,988 282,907,988

Ag - gr/ton Au- gr/ton

91,398 91,398 91,398 91,398 91,085 91,398

4950 4950 4950 4950 4950 4950

452,420,958 452,420,958 452,420,958 452,420,958 450,869,047 452,420,958

120,888,821 120,888,821 120,888,821 120,888,821 120,474,144 120,888,821

282,907,988 282,907,988 282,907,988 282,907,988 281,937,546 282,907,988

91,292 22,542 1,417,780

451,893,864 111,582,227 7,018,009,275

120,747,980 29,815,250 1,875,242,190

282,578,385 69,774,626 4,388,503,046

También podría gustarte