EVALUACION ECONOMICA (en miles de dólares USA)

Año 0 1 2
Descripción Unidad
Reservas (millones de ton): TM 200
Producción de mineral (ton) x 1000 TM 16,503.00 16,810.00
Valor del mineral Insitu(NSR)
Ingreso por ventas (x 1000) US$ 271,651.00 276,712.00
Renta Bruta x 1000 US$ 271,651.00 276,712.00
Royalty x 1000 US$ - -
Renta Neta x 1000 US$ 271,651.00 276,712.00
Costo de producción x 1000 US$ 114,792.00 116,931.00
Depreciación x 1000 US$ 9,636.00 9,636.00
Amortización x 1000 US$ 17,252.00 17,252.00
Renta Imponible x 1000 US$ 129,971.00 132,893.00
Impuesto a la renta 30% US$ 38,991.30 39,867.90
Ingreso neto x 1000 US$ 90,979.70 93,025.10
Depreciación x 1000 US$ 9,636.00 9,636.00
Amortización x 1000 US$ 17,252.00 17,252.00
Inversión x 1000 - 366,601.00 - -
Flujo de Caja US$ - 366,601.00 117,867.70 119,913.10

Tasa de descuento 12%

VAN x 1000 596,341.14
TIR x 1000 36%
(en miles de dólares USA)
3 4 5 6 7 8 9 10

17,118.00 17,220.00 17,323.00 17,938.00 17,220.00 15,170.00 14,658.00 14,248.00

281,773.00 307,085.00 308,912.00 369,092.00 377,949.00 332,955.00 361,920.00 390,885.00

281,773.00 307,085.00 308,912.00 369,092.00 377,949.00 332,955.00 361,920.00 390,885.00
- - - - - - - -
281,773.00 307,085.00 308,912.00 369,092.00 377,949.00 332,955.00 361,920.00 390,885.00
119,070.00 119,783.00 120,496.00 124,773.00 119,783.00 105,523.00 101,958.00 99,106.00
9,636.00 9,636.00 9,636.00 9,636.00 9,552.00 8,838.00 8,838.00 8,438.00
17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00
135,815.00 160,414.00 161,528.00 217,431.00 231,362.00 201,342.00 233,872.00 266,089.00
40,744.50 48,124.20 48,458.40 65,229.30 69,408.60 60,402.60 70,161.60 79,826.70
95,070.50 112,289.80 113,069.60 152,201.70 161,953.40 140,939.40 163,710.40 186,262.30
9,636.00 9,636.00 9,636.00 9,636.00 9,552.00 8,838.00 8,838.00 8,438.00
17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00
- 2,000.00 - 2,000.00 - 2,000.00 - 3,000.00 - 10,000.00 - - - 41,280.00
119,958.50 137,177.80 137,957.60 176,089.70 178,757.40 167,029.40 189,800.40 170,672.30
 11 12 13 14 15 16 17 Total

13,633.00 5,125.00 4,818.00 4,510.00 3,690.00 3,690.00 2,798.00 202,472.00

-
374,011.00 140,607.00 158,605.00 148,480.00 121,483.00 131,609.00 99,801.00 4,453,530.00
374,011.00 140,607.00 158,605.00 148,480.00 121,483.00 131,609.00 99,801.00 4,453,530.00
- - - - - - - -
374,011.00 140,607.00 158,605.00 148,480.00 121,483.00 131,609.00 99,801.00 4,453,530.00
94,828.00 35,650.00 33,511.00 31,372.00 25,668.00 25,668.00 19,465.00 1,408,377.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00 108,482.00
17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 293,284.00
260,431.00 86,205.00 106,342.00 98,356.00 77,063.00 87,189.00 57,084.00 2,643,387.00
78,129.30 25,861.50 31,902.60 29,506.80 23,118.90 26,156.70 17,125.20 793,016.10
182,301.70 60,343.50 74,439.40 68,849.20 53,944.10 61,032.30 39,958.80 1,850,370.90
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00 108,482.00
17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 17,252.00 293,284.00
- - 1,000.00 - 10,000.00 - - - - - 71,280.00
201,053.70 78,095.50 83,191.40 87,601.20 72,696.10 79,784.30 63,210.80 2,180,856.90
 DIMENSIONAMIENTO DEL PROYECTO

Ecuacion de Hosking

T=6.25*(r)^(1/4)*(1-0.2)

T= 24.322992791 0.8 Calculo ritmo de ext

T= 36.4844891865 1.2 años
Toneladas Año TPA
Toneladas Mes TPM
Toneladas 560000000 tons Toneladas Dia TPD
Toneladas 560 mill-tons Toneladas Hora TPH
Años 25 para(0.8)
Años 37 para(1.2)
37 Años
REM
PARAMETROS 0.5
Meses al año 12 Meses 1
Dias al mes 30 Dias 1.5
Disponibilidad chancadora 0.95 % 2
Horas al dia 24 Horas 2.5
Disponibilidad mecanica 0.85 Horas 3
Utilizacion Mina 0.9 %
Horas eficientes al dia 18.36 Horas
 6.25

1
0.2

Calculo ritmo de extraccion

37 25
15135135.13514 22400000 calculo valor mineral
1261261.261261 1866666.66667 - ley equivalente
44254.78109689 65497.0760234 van y tir
2410.391127281 3567.37886838 dimensionamiento

ley corte critica

37 Años pleanemiento
Ton total día Toneladas por hora
66382.17164533 3615.58669092
88509.56219377 4820.78225456
110636.9527422 6025.9778182
132764.3432907 7231.17338184
154891.7338391 8436.36894548
177019.1243875 9641.56450913