Professional Documents
Culture Documents
Planeamiento de Minado
Henry Braes
Campos de Accin
Finantial Optimization
Capital and operational cost
Revenue
Cash Flow Statement
Rate of return
Cutoff
C t ff grade
d
Marginal analysis
Design alternatives
Circular
Analysis
Production Scheduling
Capital
Equipment selection
Operating cost
Capital depreciation
Selective mining
Preproduction cost
Working room
Sequencing
Reclamation
Operating schedule
Finantial
Constranints
Campos de Accin
Informacin bsica
Diseo Mina
Parmetros geomtricos: Forma del yacimiento,
Geotecnia
Parmetros econmicos: Precio, modelo geometalrgico,
g , refinacin
Estimacin de Reservas
Planificacin
Mineral expuesto
Optimizacin CutOff
Botaderos,
Botaderos pila lixiviacin y/o relavera
.
Campos de Accin
Seleccin de equipos
Tecnologa
Distancia de acarreo
Evaluacin
Etapas de madurez
Tamao Optimo
Riesgo
Campos de Accin
Reservas
Tipo de yacimiento
Tipo de metal (es)
Capital
Pequeo inversionista
Gran inversionista
Bolsa de valores
Campos de Accin
Tamao de Operacin
Minero artesanal, < 25 tpd
Pequeo minero,
minero < 250 tpd
Pequea minera, 250-1000 tpd
Mediana minera
minera, 1000
1000-5000
5000
Gran Minera > 5,000 tph
Nuevos Conceptos
Seguridad
Indicadores de seguridad
Medio Ambiente
Contaminacin vs. impacto
Vertimientos
Incidentes ambientales
Relaciones Comunitarias
Desarrollo sostenible
Indicadores de gestin
Total cash cost
Precio de accin
VAN
6
7
8
9
11
12
14
16
19
21
25
28
33
38
43
50
57
66
76
87
100
Ao del Ingreso
Flujo Caja
0
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 Tasa. 0 0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0 100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
VAN
0
(100) -100
(75) -50
(62) -50
Ao del Inversin
1
0
0
0
2
0
0
0
3
0
0
0
4
5
0
0
0 -50
0
0
6
0
0
0
7
0
0
0
8
0
0
0
9 10
0
0
0
0
0 -50
11
0
0
0
Flujo Caja
12
0
0
0
13
0
0
0
14
0
0
0
15
0
0
0
16
0
0
0
17
0
0
0
18
0
0
0
19
0
0
0
20 Tasa. 0 0%
0
-100
0
-100
0
-100
Capitulo I
Planificacin Estratgica de Minado
Planeamiento de Minado
Henry Braes
Optimizar
O ti i
Secuencia
S
i de
d Explotacin
E l t i
Minar sectores de bajo costo por metal, postergando
a futuro los sectores de alto costo por metal
Disminuir efecto del precio de metal en el plan
Pit Sh
Shellll
solucion para
Limite Final
Pit
7
8
10
14
20
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Pit Price
182
189
203
231
273
322
329
336
343
350
357
364
371
378
385
392
399
406
413
420
427
441
448
455
462
476
483
490
497
504
511
518
525
539
546
553
560
567
574
581
588
609
616
630
644
651
658
665
686
693
700
Mineral
40,796
29,835
47 513
47,513
68,472
69,617
53,641
6,659
3,888
3,770
4,897
8,544
2,898
5,889
3,430
2,608
2,321
1,411
3,208
4,004
1,853
3,193
4,308
803
1,137
731
1,208
2,397
568
590
984
323
297
1,329
1,289
128
1,360
1,040
134
193
108
133
359
91
98
211
107
1,440
391
110
120
215
Au gpt
0.92
0.73
0 62
0.62
0.53
0.41
0.31
0.07
0.54
(0.32)
0.53
0.13
0.52
(
(0.07)
)
0.51
0.51
0.51
0.51
(0.61)
0.50
0.50
0.50
(0.37)
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
(2.49)
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
%Cu
0.45
0.71
0 73
0.73
0.63
0.52
0.37
0.56
(0.26)
0.55
0.55
0.15
0.54
(
(0.05)
)
0.53
0.53
0.53
0.53
(0.59)
0.52
0.52
0.52
0.52
0.52
(2.78)
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
Waste
21,570
22,214
40 090
40,090
63,574
63,029
42,626
1,829
3,550
125
(2,117)
11,969
(676)
10,586
4,983
(408)
(2,249)
1,124
4,273
4,884
2,095
9,438
4,179
791
1,587
1,671
1,041
13,224
2,662
321
8,584
1,042
754
7,411
5,555
(3)
8,442
4,607
(72)
1,424
77
(71)
468
838
740
1,591
719
12,690
3,573
912
1,272
3,046
Oz Au
1,207,068
696,380
955 103
955,103
1,143,804
902,274
541,455
50,334
31,889
28,936
32,847
69,984
19,463
52,660
26,027
15,613
12,627
8,811
19,524
25,553
11,208
26,775
23,175
4,502
6,620
4,393
6,291
19,759
4,405
2,758
12,625
1,915
1,844
9,329
8,584
513
9,503
7,034
538
1,642
464
453
1,619
741
870
1,527
745
11,140
2,710
677
851
1,809
TM Cu
18,455,249
21,220,716
34 286 987
34,286,987
43,531,541
35,817,207
20,540,093
2,143,176
1,345,260
1,020,850
1,197,946
2,914,084
685,539
1,921,387
1,089,518
603,977
414,697
382,759
965,062
1,110,090
500,911
1,015,190
1,092,269
192,691
284,773
208,420
263,183
914,189
192,547
114,473
400,266
91,637
71,615
467,292
371,948
19,638
473,200
287,230
15,946
66,064
17,152
16,720
58,479
33,700
27,857
65,652
30,168
479,255
136,481
35,644
44,863
98,687
Ventas
1,641.48
1,385.51
1 941 65
1,941.65
2,247.91
1,549.96
735.35
59.03
48.51
23.09
16.57
123.60
10.88
74.38
42.67
10.65
0.81
12.65
35.32
35.09
16.19
46.58
32.72
5.71
8.54
7.24
7.80
40.10
7.84
2.80
21.14
3.19
2.17
20.34
17.13
0.33
20.80
13.97
0.11
3.23
0.32
0.13
1.60
1.59
1.30
2.86
1.47
22.96
5.95
1.62
2.01
4.43
Costo
(899.59)
(759.82)
(1 284 72)
(1,284.72)
(1,725.96)
(1,306.90)
(653.08)
(53.25)
(43.99)
(21.01)
(15.11)
(113.58)
(10.03)
(
(68.21)
)
(39.36)
(9.85)
(0.75)
(11.76)
(32.92)
(32.84)
(15.20)
(43.96)
(30.80)
(5.39)
(8.07)
(6.85)
(7.41)
(38.22)
(7.50)
(2.68)
(20.31)
(3.07)
(2.10)
(19.67)
(16.59)
(0.32)
(20.17)
(13.57)
(0.11)
(3.15)
(0.31)
(0.12)
(1.57)
(1.56)
(1.28)
(2.83)
(1.46)
(22.80)
(5.92)
(1.62)
(2.01)
(4.44)
Rentabilidad
Utilidad
741.88
82.5%
625.69
82.3%
656 93
656.93
51 1%
51.1%
521.95
30.2%
243.06
18.6%
82.27
12.6%
5.78
10.9%
4.52
10.3%
2.08
9.9%
1.47
9.7%
10.02
8.8%
0.85
8.5%
6.17
9.0%
%
3.31
8.4%
0.80
8.1%
0.06
8.2%
0.89
7.6%
2.40
7.3%
2.24
6.8%
0.99
6.5%
2.62
6.0%
1.93
6.3%
0.32
5.9%
0.47
5.9%
0.39
5.6%
0.39
5.2%
1.88
4.9%
0.34
4.5%
0.12
4.4%
0.83
4.1%
0.12
3.9%
0.08
3.6%
0.67
3.4%
0.54
3.2%
0.01
3.4%
0.63
3.1%
0.41
3.0%
0.00
2.8%
0.08
2.5%
0.01
2.3%
0.00
2.4%
0.03
1.9%
0.03
1.6%
0.02
1.2%
0.03
1.0%
0.01
0.9%
0.16
0.7%
0.03
0.4%
0.00
0.2%
(0.00)
0.0%
(0.01)
-0.2%
Price
Ore
Waste
Oz Au
TM Cu
Revenue
182
10 4%
10.4%
5 5%
5.5%
20 0%
20.0%
9 3%
9.3%
25 4%
25.4%
189
7.6%
5.7%
11.6%
10.7%
21.4%
10
203
12.2%
10.2%
15.8%
17.3%
22.5%
14
231
17.5%
16.2%
19.0%
22.0%
17.8%
20
273
17.8%
16.1%
15.0%
18.1%
8.3%
27
322
13.7%
10.9%
9.0%
10.4%
2.8%
44
448
16.3%
13.9%
7.6%
9.4%
1.6%
72
700
4.4%
21.5%
2.0%
2.7%
0.2%
SELECCIN DE FASES
Pit
7
8
10
14
20
27
44
72
Pit Price
182
189
203
231
273
322
448
700
Mineral
40,796
29,835
47,513
68,472
69,617
53,641
63,684
17,091
Au gpt
0.92
0.73
0.62
0.53
0.41
0.31
0.20
0.26
%Cu
0.45
0.71
0.73
0.63
0.52
0.37
0.33
0.29
Waste
21,570
22,214
40,090
63,574
63,029
42,626
54,376
84,105
Oz Au
1,207,068
696,380
955,103
1,143,804
902,274
541,455
459,927
121,360
TM Cu
18,455,249
21,220,716
34,286,987
43,531,541
35,817,207
20,540,093
18,595,406
5,287,079
Ventas
1,641
1,386
1,942
2,248
1,550
735
594
223
Costo
(900)
(760)
(1,285)
(1,726)
(1,307)
(653)
(548)
(216)
Utilidad
742
626
657
522
243
82
46
7
Rentabilidad
82.5%
82.3%
51.1%
30.2%
18.6%
12.6%
8.5%
3.4%
Tamao Optimo
VAN vs Capacidad de Planta
800
700
500
1,200
400
1,000
200
100
-
20,000
40,000
60,000
80,000
C
Capacidad
id d de
d Planta
Pl t Diaria
Di i
VA
AN (M$) @10%
300
800
600
400
120,000
100,000
200
900
800
20
40
60
80
700
VAN (US$ M)
VA
AN (US$ M)
600
600
500
400
300
200
100
-
0.05
0.10
0.15
0.20
0.25
0.30
0.35
0.40
Tamao Optimo
1,200
800
600
400
200
0
20
40
60
80
% VAN
VAN
N (M$) @10%
1,000
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
0
100
200
Ritmo (ktpd)
300
400
Tamao Optimo
AMC Consultant
3,500
NPV
2,500
200
2,000
Ritmo
150
1,500
100
1,000
50
500
Lc
1.4
1.3
1.2
1.1
0.9
0.8
0.7
0.6
0.5
NPV (M$)
3,000
250
0.4
Ritmo (ktp
pd)
300
Optimizar
p
las Operaciones
p
Poltica Financiera
Poltica de Inversiones (crecimiento)
Exploracin Brownfield
Exploracin Greenfield
Adquisicin
Fusin de empresas (Merge)
Evaluacin de ROA
Poltica de Financiamiento
Menor costo
Menor
M
Ri
Riesgo
Poltica de Reparto
p
de Utilidades
Reparto de utilidades a accionistas
Alto riesgo
Precio de metal
Reservas minerales
Parmetros operativos
Recursos no renovables
Capitulo I
Seleccin de Mtodos de Minado
Planeamiento de Minado
Henry Braes
Corte y Relleno
Block Caving
Open Pit
Capacidad
Planta
Mina y
Desarrollo
1,000
,
50,000
50,000
15.00
3.50
1.20
Planta
19.66
4.19
4.19
G&A
5.48
0.71
0.71
Planta
1.20
1.20
1.20
1.20
1.20
G&A
4.19
4.19
4.19
4.19
4.19
0.71
0.71
0.71
0.71
0.71
Ley de
Corte
0.08
0.16
0.32
0.53
2.46
2.50
12,000
2.00
10,000
,
1.50
8,000
6,000
1.00
4,000
0.50
2,000
-
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
Altamente mecanizado
3500
3000
PC
2000
1500
1000
500
Lc (Cueq)
0.9
0.8
0.7
0.6
0.4
0.5
0.3
0
0.2
I p = 4.7 R( Ktpd )
SLC
2500
0.1
I m = 1.2 R( Ktpd )
Tonelajje (Mt)
Estimacin de Inversiones
2.00
1.80
1.60
1.40
1.20
1 00
1.00
0.80
0.60
0.40
0.20
0.00
SLS
%Cu
ueq
Panel Caving
3.2
4.7
12.5
0.63
789
0.93
12
65 8
65.8
309.0
946.8
413.0
0.33
1.4
25.0
4.7
12.5
2.38
0
0.00
12
00
0.0
0.0
0.0
0.0
1.3
1.1
1.2
C&F
Metlico
Capitulo I
Planeamiento de Minado
Henry Braes