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Diseño de Rajo y Producción Diseño de Bancos

Datos Valores Unidad N° Banco


Razón Material Removido/Mineral 1/2 0
Razón Mineral/Estéril 1 1
Cota inicial 4,268 msnm 2
Cota final 4,060 msnm 3
Densidad Mineral (In Situ) 2.75 ton/mᶟ 4
Densidad Mineral (Esponjada) 1.79 ton/mᶟ 5
Densidad Estéril (Esponjada) 1.65 ton/mᶟ 6
Factor de Esponjamiento (Mineral) 35% 7
Factor de Esponjamiento (Estéril) 40% 8

Fase 1
Factor de Llenado 85% 9
Angulo Cara de Banco 80° 10
Angulo de Reposo Material 37° 11
Step Size 10 m 12
Step-Berm 1 m 13
Ancho de Rampa 20 m 14
Pendiente rampa 10% 15
Producción 25,000 ton/día 16
Año 365 días 17
18
19
Cálculos 20
Ítem Valor Unidad
Vida Útil 23.60 años
Vida Útil 8613.01 días
Diseño de Bancos Diseño de Bancos
Volumen (mᶟ) Toneladas N° Banco Volumen (mᶟ) Toneladas
69,219.47 190,353.54 0 10.45 28.74
481,338.85 1,323,681.84 1 27,955.23 76,876.88
1,410,140.64 3,877,886.76 2 198,051.54 544,641.74
2,759,488.11 7,588,592.30 3 512,079.10 1,408,217.53
4,114,156.73 11,313,931.01 4 979,266.68 2,692,983.37

Fase 2
5,262,102.24 14,470,781.16 5 1,864,141.62 5,126,389.46
5,272,339.44 14,498,933.46 6 2,192,751.67 6,030,067.09
4,981,071.17 13,697,945.72 7 2,135,669.20 5,873,090.30
4,690,253.63 12,898,197.48 8 2,073,887.30 5,703,190.08
4,405,811.67 12,115,982.09 9 2,013,366.86 5,536,758.87
4,217,343.81 11,597,695.48 10 1,769,176.47 4,865,235.29
3,189,830.31 8,772,033.35 11 1,708,275.67 4,697,758.09
2,948,850.43 8,109,338.68 12 1,654,508.27 4,549,897.74
2,715,005.46 7,466,265.02 13 1,596,851.77 4,391,342.37
2,448,740.53 6,734,036.46
2,269,713.42 6,241,711.91
2,057,678.12 5,658,614.83 Reservas
1,855,973.37 5,103,926.77 Ítem Valor Unidad
1,659,471.41 4,563,546.38 Fase 1 163,828,652.82 ton
1,472,128.97 4,048,354.67 Fase 2 51,496,477.53 ton
1,293,397.79 3,556,843.92 Total 215,325,130.35 ton
Extracción de material tronado Extracción de material tronado
N° Banco Mineral (ton) Estéril (ton) N° Banco Mineral (ton)
0 61,864.90 57,106.06 0 9.34
1 430,196.60 397,104.55 1 24,984.99
2 1,260,313.20 1,163,366.03 2 177,008.56
3 2,466,292.50 2,276,577.69 3 457,670.70
4 3,677,027.58 3,394,179.30 4 875,219.60
5 4,703,003.88 4,341,234.35 5 1,666,076.57

Fase 2
6 4,712,153.37 4,349,680.04 6 1,959,771.81
7 4,451,832.36 4,109,383.72 7 1,908,754.35
8 4,191,914.18 3,869,459.24 8 1,853,536.77
Fase 1

9 3,937,694.18 3,634,794.63 9 1,799,446.63


10 3,769,251.03 3,479,308.64 10 1,581,201.47
11 2,850,910.84 2,631,610.01 11 1,526,771.38
12 2,635,535.07 2,432,801.60 12 1,478,716.77
13 2,426,536.13 2,239,879.50 13 1,427,186.27
14 2,188,561.85 2,020,210.94 Totales 16,736,355.20
15 2,028,556.37 1,872,513.57
16 1,839,049.82 1,697,584.45
17 1,658,776.20 1,531,178.03
18 1,483,152.57 1,369,063.91
19 1,315,715.27 1,214,506.40
20 1,155,974.27 1,067,053.18
Totales 53,244,312.17 49,148,595.85
de material tronado
Estéril (ton)
8.62
23,063.06
163,392.52
422,465.26
807,895.01
1,537,916.84
1,809,020.13
1,761,927.09
1,710,957.02
1,661,027.66
1,459,570.59
1,409,327.43
1,364,969.32
1,317,402.71
15,448,943.26
N° Días por Días
%
Banco Banco Acumulados Inicio Final 1 2 3
0 8 8 2% 0 1 100% 100% 100%
1 53 61 17% 1 1 100% 100% 100%
2 156 217 59% 1 1 100% 100% 100%
3 304 521 143% 1 2 41% 100% 100%
4 453 974 267% 2 3 57% 100%
5 579 1,553 425% 3 5 33%
6 580 2,133 584% 5 6
7 548 2,681 735% 6 8
8 516 3,197 876% 8 9
9 485 3,682 1009% 9 11
Fase 1

10 464 4,146 1136% 11 12


11 351 4,497 1232% 12 13
12 325 4,822 1321% 13 14
13 299 5,121 1403% 14 15
14 270 5,391 1477% 15 15
15 250 5,641 1545% 15 16
16 227 5,868 1608% 16 17
17 205 6,073 1664% 17 17
18 183 6,256 1714% 17 18
19 162 6,418 1758% 18 18
20 143 6,561 1798% 18 18
0 1 6,562 1798% 18 18
1 4 6,566 1799% 18 18
2 22 6,588 1805% 18 19
3 57 6,645 1821% 19 19
4 108 6,753 1850% 19 19
5 206 6,959 1907% 19 20
Fase 2

6 242 7,201 1973% 20 20


7 235 7,436 2037% 20 21
8 229 7,665 2100% 21 21
9 222 7,887 2161% 21 22
10 195 8,082 2214% 22 23
11 188 8,270 2266% 23 23
12 182 8,452 2316% 23 24
13 176 8,628 2364% 24 24
Años
4 5 6 7 8 9 10 11 12 13 14
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
75% 100% 100% 100% 100% 100% 100% 100% 100% 100%
16% 100% 100% 100% 100% 100% 100% 100% 100%
65% 100% 100% 100% 100% 100% 100%
24% 100% 100% 100% 100% 100%
91% 100% 100% 100%
64% 100% 100%
68% 100%
79%
Años
15 16 17 18 19 20 21 22 23 24 25 26 27
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
23% 100% 100% 100% 100% 100% 100% 100% 100% 100%
55% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100%
36% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
1% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100%
50% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
27% 100% 100% 100% 100%
100% 100% 100% 100%
100% 100% 100%
39% 100% 100%
100% 100%
34% 100%
100%
28 29 30
Perforación

Datos Datos
Ítem Valor Unidad
Velocidad Perforadora 56 m/h Roca
Longitud Tiro 11.94 m Densidad roca
Tiempo Perforación Tiro 31.84 min. Altura banco
Poner Varilla 0.75 min. Diámetro del equipo
Quitar Varilla 1 min. Explosivo 1
Cambio de Tiro 1 min. Densidad Exp.1
Posicionamiento 0.25 min. Ángulo barrenos
Carguío Tiro

Cálculos por Malla


Ítem Valor Unidad Cálculos
Rendimiento 23.38 m/h
Longitud Perforada 322.28 mts. Dureza Roca
Tiempo Perforación 13.78 hrs. Diámetro pozo
Tiempo Traslado Total 27 min. Burden
Tiempo Traslado Total 0.45 hrs. Espaciamiento
Tiempo Maniobras 81 min. Taco
Tiempo Maniobras 1.35 hrs. Sobre-perforación
Ciclo Perforación 18.61 hrs. Long. Carga
Largo del barreno
Volumen removido
Numero de Perforadoras 2 u Material removido
Modelo Atlas Copco Roc L8 Cant. Explosivo
Motor 317 kW Carga Lineal
Consumo combustible 80 l/h
Factor de carga
Numero de tiros
Carga por tronadura
Carguío Malla
Carguío Malla
Tronadura

Datos Variables
Valor Unidad RC Calidad B E T
220 Mpa 0 Blanda 39 51 35
2.75 ton/m³ 70 Media 37 47 34
10 m 120 Dura 35 43 32
165 mm 180 Muy Dura 33 38 30
Anfo a granel u
0.78 gr/cc
10 ° Tronaduras por Banco
12 min Tronaduras
N° Banco
Fase 1 Fase 2
0 8 1
Cálculos 1 52 3
Valor Unidad 2 151 22
Muy Dura u 3 295 55
6.50 pulgadas 4 440 105
5.45 m 5 563 200
6.27 m 6 564 235
3.98 m 7 533 229
1.98 m 8 502 222
7.96 m 9 471 216
11.94 m 10 451 190
346.67 m³ 11 341 183
953.34 ton 12 316 177
16.69 kg/m 13 291 171
132.79 kg 14 262
0.38 kg/m³ 15 243
0.14 kg/ton 16 220
27 u 17 199
3585.45 kg 18 178
324 min 19 158
5.4 hrs 20 139
J
10
11
12
12
Datos Cantidad Pa
Capacidad Balde 22 m3 Fase 1
N° Banco
Capacidad Real Mineral 33.42625 ton. Mineral
Capacidad Real Estéril 30.855 ton. 0 1,851
Cantidad de Pases Mineral 4.487491119 Pases 1 12,871
Cantidad de Pases Estéril 4.861448712 Pases 2 37,705
Tiempo por Pase 57 seg. 3 73,784
Tiempo por Pase 0.950 Min. 4 110,005
5 140,698
6 140,972
Numero de pases por camión 7 133,184
Ítem Valor Unidad 8 125,408
Pases numero entero Mineral 4 Pases 9 117,803
Pases numero entero Estéril 4 Pases 10 112,764
11 85,290
12 78,847
Tiempo en Cargar camión 13 72,594
Ítem Valor Unidad 14 65,475
Mineral 228 seg. 15 60,688
Estéril 228 seg. 16 55,019
Mineral 3.8 min. 17 49,625
Estéril 3.8 min. 18 44,371
19 39,362
20 34,583
Numero de Palas 2 u
Modelo Komatsu PC4000
Motor 1400 kW
Consumo Combustible 200 l/h
Cantidad Paladas por Banco
Fase 1 Fase 2
Estéril Mineral Estéril
1,851 1 1
12,871 748 748
37,705 5,296 5,296
73,784 13,692 13,692
110,005 26,184 26,184
140,698 49,844 49,844
140,972 58,630 58,630
133,184 57,104 57,104
125,408 55,452 55,452
117,803 53,834 53,834
112,764 47,305 47,305
85,290 45,676 45,676
78,847 44,239 44,239
72,594 42,697 42,697
65,475
60,688
55,019
49,625
44,371
39,362
34,583
Datos Camión D
Ítem Valor Unidad N°
Alto
Tiempo Carga 3.800 min. Banco
Tiempo Descarga 1 min. 0 8.00
Tiempo Aculatamiento 1.2 min. 1 10.00
Capacidad Camión 150 ton. 2 10.00
Capacidad Real Camión Mineral 133.705 ton. 3 10.00
Capacidad Real Camión Estéril 123.42 ton. 4 10.00
Velocidad camión en rampa vacio 30 km/h 5 10.00
Velocidad camión en rampa cargado 25 km/h 6 10.00
Velocidad horizontal vacio 40 km/h 7 10.00
Velocidad horizontal cargado 35 km/h 8 10.00

Fase 1
9 10.00
10 10.00
Modelo Camión Caterpillar 793F 11 10.00
Motor 1335 kW 12 10.00
Consumo Combustible 280 l/h 13 10.00
14 10.00
15 10.00
Datos Distancias 16 10.00
Ítem Valor Unidad 17 10.00
Cota inicial 4,268.00 msnm 18 10.00
Cota final 4,060.00 msnm 19 10.00
Pit inicial a Planta 1,000.00 mts 20 10.00
Pendiente rampa 10.00%
Numero de Bancos 21.00 u D
Pit inicial a Botadero 800.00 mts N°
Alto
Banco
0 8.00
Cálculos 1 10.00
Ítem Valor Unidad 2 10.00
Profundidad 208.00 mts 3 10.00
Horizontal 2,080.00 mts 4 10.00
Fase 2

Distancia rampa 2,090.37 mts 5 10.00


Pit final a Pala 202.90 mts 6 10.00
Distancia rampa por banco 100.50 mts 7 10.00
Distancia pit 13 a rampa 2,202.90 mts 8 10.00
9 10.00
10 10.00
11 10.00
12 10.00
13 10.00
Distancias (mts) Distancia Total (mts) Tiempo a Planta
Horizontal Fase 1 Rampa (min)
Largo Rampa A Planta A Botadero
A Planta A Botadero Vacio Cargado
80.00 80.40 1,202.90 1,002.90 1,283.30 1,083.30 0.16 0.19
100.00 180.90 1,202.90 1,002.90 1,383.80 1,183.80 0.36 0.43
100.00 281.40 1,202.90 1,002.90 1,484.30 1,284.30 0.56 0.68
100.00 381.90 1,202.90 1,002.90 1,584.80 1,384.80 0.76 0.92
100.00 482.39 1,202.90 1,002.90 1,685.30 1,485.30 0.96 1.16
100.00 582.89 1,202.90 1,002.90 1,785.80 1,585.80 1.17 1.40
100.00 683.39 1,202.90 1,002.90 1,886.30 1,686.30 1.37 1.64
100.00 783.89 1,202.90 1,002.90 1,986.79 1,786.79 1.57 1.88
100.00 884.39 1,202.90 1,002.90 2,087.29 1,887.29 1.77 2.12
100.00 984.89 1,202.90 1,002.90 2,187.79 1,987.79 1.97 2.36
100.00 1,085.39 1,202.90 1,002.90 2,288.29 2,088.29 2.17 2.60
100.00 1,185.89 1,202.90 1,002.90 2,388.79 2,188.79 2.37 2.85
100.00 1,286.38 1,202.90 1,002.90 2,489.29 2,289.29 2.57 3.09
100.00 1,386.88 1,202.90 1,002.90 2,589.79 2,389.79 2.77 3.33
100.00 1,487.38 1,202.90 1,002.90 2,690.29 2,490.29 2.97 3.57
100.00 1,587.88 1,202.90 1,002.90 2,790.78 2,590.78 3.18 3.81
100.00 1,688.38 1,202.90 1,002.90 2,891.28 2,691.28 3.38 4.05
100.00 1,788.88 1,202.90 1,002.90 2,991.78 2,791.78 3.58 4.29
100.00 1,889.38 1,202.90 1,002.90 3,092.28 2,892.28 3.78 4.53
100.00 1,989.88 1,202.90 1,002.90 3,192.78 2,992.78 3.98 4.78
100.00 2,090.37 1,202.90 1,002.90 3,293.28 3,093.28 4.18 5.02

Distancias (mts) Distancia Total (mts) Tiempo a Planta


Horizontal Fase Rampa (min)
Largo Rampa A Planta A Botadero
A Planta A Botadero Vacio Cargado
80.00 80.40 3,202.90 3,002.90 3,283.30 3,083.30 0.16 0.19
100.00 180.90 3,202.90 3,002.90 3,383.80 3,183.80 0.36 0.43
100.00 281.40 3,202.90 3,002.90 3,484.30 3,284.30 0.56 0.68
100.00 381.90 3,202.90 3,002.90 3,584.80 3,384.80 0.76 0.92
100.00 482.39 3,202.90 3,002.90 3,685.30 3,485.30 0.96 1.16
100.00 582.89 3,202.90 3,002.90 3,785.80 3,585.80 1.17 1.40
100.00 683.39 3,202.90 3,002.90 3,886.30 3,686.30 1.37 1.64
100.00 783.89 3,202.90 3,002.90 3,986.79 3,786.79 1.57 1.88
100.00 884.39 3,202.90 3,002.90 4,087.29 3,887.29 1.77 2.12
100.00 984.89 3,202.90 3,002.90 4,187.79 3,987.79 1.97 2.36
100.00 1,085.39 3,202.90 3,002.90 4,288.29 4,088.29 2.17 2.60
100.00 1,185.89 3,202.90 3,002.90 4,388.79 4,188.79 2.37 2.85
100.00 1,286.38 3,202.90 3,002.90 4,489.29 4,289.29 2.57 3.09
100.00 1,386.88 3,202.90 3,002.90 4,589.79 4,389.79 2.77 3.33
Tiempo a Planta Tiempo a Botadero Tiempo Total
Horizontal (min) Rampa (min) Horizontal (min) Planta (min) Botadero (min)
Vacio Cargado Vacio Cargado Vacio Cargado Vuelta Ida Vuelta Ida
1.80 2.06 0.16 0.19 1.50 1.72 1.97 2.26 1.67 1.91
1.80 2.06 0.36 0.43 1.50 1.72 2.17 2.50 1.87 2.15
1.80 2.06 0.56 0.68 1.50 1.72 2.37 2.74 2.07 2.39
1.80 2.06 0.76 0.92 1.50 1.72 2.57 2.98 2.27 2.64
1.80 2.06 0.96 1.16 1.50 1.72 2.77 3.22 2.47 2.88
1.80 2.06 1.17 1.40 1.50 1.72 2.97 3.46 2.67 3.12
1.80 2.06 1.37 1.64 1.50 1.72 3.17 3.70 2.87 3.36
1.80 2.06 1.57 1.88 1.50 1.72 3.37 3.94 3.07 3.60
1.80 2.06 1.77 2.12 1.50 1.72 3.57 4.18 3.27 3.84
1.80 2.06 1.97 2.36 1.50 1.72 3.77 4.43 3.47 4.08
1.80 2.06 2.17 2.60 1.50 1.72 3.98 4.67 3.68 4.32
1.80 2.06 2.37 2.85 1.50 1.72 4.18 4.91 3.88 4.57
1.80 2.06 2.57 3.09 1.50 1.72 4.38 5.15 4.08 4.81
1.80 2.06 2.77 3.33 1.50 1.72 4.58 5.39 4.28 5.05
1.80 2.06 2.97 3.57 1.50 1.72 4.78 5.63 4.48 5.29
1.80 2.06 3.18 3.81 1.50 1.72 4.98 5.87 4.68 5.53
1.80 2.06 3.38 4.05 1.50 1.72 5.18 6.11 4.88 5.77
1.80 2.06 3.58 4.29 1.50 1.72 5.38 6.36 5.08 6.01
1.80 2.06 3.78 4.53 1.50 1.72 5.58 6.60 5.28 6.25
1.80 2.06 3.98 4.78 1.50 1.72 5.78 6.84 5.48 6.49
1.80 2.06 4.18 5.02 1.50 1.72 5.99 7.08 5.69 6.74

Tiempo a Planta Tiempo a Botadero Tiempo Total


Horizontal (min) Rampa (min) Horizontal (min) Planta (min) Botadero (min)
Vacio Cargado Vacio Cargado Vacio Cargado Vuelta Ida Vuelta Ida
4.80 5.49 0.16 0.19 4.50 5.15 4.97 5.68 4.67 5.34
4.80 5.49 0.36 0.43 4.50 5.15 5.17 5.92 4.87 5.58
4.80 5.49 0.56 0.68 4.50 5.15 5.37 6.17 5.07 5.82
4.80 5.49 0.76 0.92 4.50 5.15 5.57 6.41 5.27 6.06
4.80 5.49 0.96 1.16 4.50 5.15 5.77 6.65 5.47 6.31
4.80 5.49 1.17 1.40 4.50 5.15 5.97 6.89 5.67 6.55
4.80 5.49 1.37 1.64 4.50 5.15 6.17 7.13 5.87 6.79
4.80 5.49 1.57 1.88 4.50 5.15 6.37 7.37 6.07 7.03
4.80 5.49 1.77 2.12 4.50 5.15 6.57 7.61 6.27 7.27
4.80 5.49 1.97 2.36 4.50 5.15 6.77 7.85 6.47 7.51
4.80 5.49 2.17 2.60 4.50 5.15 6.98 8.10 6.68 7.75
4.80 5.49 2.37 2.85 4.50 5.15 7.18 8.34 6.88 7.99
4.80 5.49 2.57 3.09 4.50 5.15 7.38 8.58 7.08 8.24
4.80 5.49 2.77 3.33 4.50 5.15 7.58 8.82 7.28 8.48
Tiempo Ciclo Tiempo Ciclo Viajes Numero de
Planta Botadero Planta Botadero Camiones
Planta Botadero
(min) (min) (hrs) (hrs) Mineral Estéril
10.22 9.58 0.17 0.16 61 66 4 4
10.66 10.02 0.18 0.17 59 63 4 4
11.10 10.46 0.19 0.17 57 60 4 4
11.55 10.90 0.19 0.18 54 58 4 4
11.99 11.35 0.20 0.19 52 55 4 4
12.43 11.79 0.21 0.20 50 53 4 4
12.87 12.23 0.21 0.20 49 51 4 4
13.32 12.67 0.22 0.21 47 49 4 5
13.76 13.11 0.23 0.22 46 48 5 5
14.20 13.56 0.24 0.23 44 46 5 5
14.64 14.00 0.24 0.23 43 45 5 5
15.08 14.44 0.25 0.24 42 43 5 5
15.53 14.88 0.26 0.25 40 42 5 5
15.97 15.33 0.27 0.26 39 41 5 5
16.41 15.77 0.27 0.26 38 40 5 6
16.85 16.21 0.28 0.27 37 39 6 6
17.30 16.65 0.29 0.28 36 38 6 6
17.74 17.09 0.30 0.28 35 37 6 6
18.18 17.54 0.30 0.29 34 36 6 6
18.62 17.98 0.31 0.30 34 35 6 6
19.06 18.42 0.32 0.31 33 34 6 6

Tiempo Ciclo Tiempo Ciclo Viajes Numero de


Planta Botadero Planta Botadero Camiones
Planta Botadero
(min) (min) (hrs) (hrs) Mineral Estéril
16.65 16.01 0.28 0.27 38 39 5 6
17.09 16.45 0.28 0.27 37 38 6 6
17.53 16.89 0.29 0.28 36 37 6 6
17.98 17.33 0.30 0.29 35 36 6 6
18.42 17.77 0.31 0.30 34 35 6 6
18.86 18.22 0.31 0.30 33 34 6 6
19.30 18.66 0.32 0.31 32 33 6 7
19.74 19.10 0.33 0.32 32 33 6 7
20.19 19.54 0.34 0.33 31 32 7 7
20.63 19.99 0.34 0.33 30 31 7 7
21.07 20.43 0.35 0.34 30 31 7 7
21.51 20.87 0.36 0.35 29 30 7 7
21.96 21.31 0.37 0.36 28 29 7 7
22.40 21.75 0.37 0.36 28 29 7 7
Cantidad de Turnos al Dia 2
Horas por Turno 12

Índices Operacionales
Ítem Valor Unidad
Disponibilidad Física 75.75% Tiem
Mantenimiento 24.25%
Perforadora

Reservas 4.00% HD
Utilización Operativa 71.75% HO
Utilización Efectiva 41.75% Perdidas
HE 10.02
Perdidas Operacionales 30.00% PNP
Perdidas No Programadas 5.00% HU 11.22
Perdidas Programadas 25.00%
Utilización Equipo 46.75%

Índices Operacionales
Ítem Valor Unidad
Disponibilidad Física 87.33% Tiem
Pala Hidráulica

Mantenimiento 12.67%
Reservas 3.00% HD
Utilización Operativa 84.33% HO
Utilización Efectiva 49.33% Perdidas
HE 11.84
Perdidas Operacionales 35.00% PNP
Perdidas No Programadas 10.00% HU 14.24
Perdidas Programadas 25.00%
Utilización Equipo 59.33%

Índices Operacionales
Ítem Valor Unidad
Disponibilidad Física 84.00% Tiem
Mantenimiento 16.00%
Camion

Reservas 4.00% HD
Utilización Operativa 80.00% HO
Utilización Efectiva 44.00% Perdidas
HE 10.56
Perdidas Operacionales 36.00% PNP
Perdidas No Programadas 11.00% HU 13.20
Perdidas Programadas 25.00%
Utilización Equipo 55.00%
Tiempos Operacionales (hrs)
HN 24.00
HD 18.18 HM 5.82
HO 17.22 HRE 0.96
Perdidas 7.20
1.20 PP 6.00
11.22

Tiempos Operacionales (hrs)


HN 24.00
HD 20.96 HM 3.04
HO 20.24 HRE 0.72
Perdidas 8.40
2.40 PP 6.00
14.24

Tiempos Operacionales (hrs)


HN 24.00
HD 20.16 HM 3.84
HO 19.20 HRE 0.96
Perdidas 8.64
2.64 PP 6.00
13.20
Camiones
N° Flota Inicio N° Agregar a N° N°
Años N°
Banco 1 2 3 4 0 la flota 5 6
0 1 4 X X X X
1 1 4
2 1 4
3 2 4
4 3 4
5 5 4
6 6 4
7 8 5 X X X X •
8 9 5
9 11 5
10 12 5
11 13 5
12 14 5 X
13 15 5
14 15 6 X X X X •
15 16 6
16 17 6
17 17 6
18 18 6
19 18 6
20 18 6
0 18 6
1 18 6
2 19 6
3 19 6
4 19 6
5 20 6
6 20 7 •
7 21 7 X
8 21 7
9 22 7 X X X X X
10 23 7
11 23 7
12 24 7
13 24 7
Palas Perforadoras
N° N° N° N° N° N°
7 0 1 2 1 2
X X X X

Cambio de Camión

X X Adhesión de Camión

Cambio de Pala
X X
Cambio de Perforadora

X X
X

X
Cantidad de Turnos 4
N° de Dias 7

Datos Personal Sueldo Unitario


Ítem Cantidad Unidad Valor Unidad
Jefe Topografo 1 persona $ 1,800,000 Pesos
Topografo 1 persona $ 1,400,000 Pesos
Ayudante 2 persona $ 650,000 Pesos
Operador Perfo 2 persona $ 1,200,000 Pesos
Ayudante 2 persona $ 800,000 Pesos
Capataz 1 persona $ 1,400,000 Pesos
Cargador Tronadura 3 persona $ 850,000 Pesos
Capataz 1 persona $ 1,400,000 Pesos
Operador Polvorin 1 persona $ 850,000 Pesos
Encargado 1 persona $ 850,000 Pesos
Supervisor de area PyT 1 persona $ 2,000,000 Pesos
Operador Pala 2 persona $ 1,250,000 Pesos
Capataz 1 persona $ 1,400,000 Pesos
Operador Camion 4 persona $ 1,100,000 Pesos
Capataz 1 persona $ 1,400,000 Pesos
Supervisor de area CyT 1 persona $ 2,000,000 Pesos
Operador Camioneta 1 persona $ 650,000 Pesos
Jefe de Turno 1 persona $ 2,500,000 Pesos
Prevencionista Riesgo 1 persona $ 1,200,000 Pesos
Sueldo Unitario Total Total Mensual Total Anual
Valor Unidad Valor Unidad Valor Unidad Valor
$3,000 US$ $3,000 US$ $12,000 US$ $144,000
$2,333 US$ $2,333 US$ $9,333 US$ $112,000
$1,083 US$ $2,167 US$ $8,667 US$ $104,000
$2,000 US$ $4,000 US$ $16,000 US$ $192,000
$1,333 US$ $2,667 US$ $10,667 US$ $128,000
$2,333 US$ $2,333 US$ $9,333 US$ $112,000
$1,417 US$ $4,250 US$ $17,000 US$ $204,000
$2,333 US$ $2,333 US$ $9,333 US$ $112,000
$1,417 US$ $1,417 US$ $5,667 US$ $68,000
$1,417 US$ $1,417 US$ $5,667 US$ $68,000
$3,333 US$ $3,333 US$ $13,333 US$ $160,000
$2,083 US$ $4,167 US$ $16,667 US$ $200,000
$2,333 US$ $2,333 US$ $9,333 US$ $112,000
$1,833 US$ $7,333 US$ $29,333 US$ $352,000
$2,333 US$ $2,333 US$ $9,333 US$ $112,000
$3,333 US$ $3,333 US$ $13,333 US$ $160,000
$1,083 US$ $1,083 US$ $4,333 US$ $52,000
$4,167 US$ $4,167 US$ $16,667 US$ $200,000
$2,000 US$ $2,000 US$ $8,000 US$ $96,000
Total Anual Precios
Unidad Sueldos
US$ Datos
US$ Perforacion Ítem
US$ Valor Unidad Anfo
US$ $847,000 US$ Dólar
US$ Pala Hidrulica
US$ Troandura Camion
US$ Valor Unidad Perforadora
US$ $619,000 US$ Diesel
US$
US$ Carguio Totales
US$ Valor Unidad Ítem
US$ $479,000 US$ Anfo
US$ Explosivo
US$ Transporte Costo
US$ Valor Unidad Costo
US$ $631,000 US$ Pala Hidrulica
US$ Camion
US$ Perforadora
US$
Precios

Datos
Valor Unidad
$1.20 Us$/kg
$600.00 pesos
$8,000,000 Us$
$5,000,000 Us$
$800,000 Us$
$0.30 Us$

Totales
Valor Unidad
$1,570,428.35 Ton/año
$30,067,607.56 kg
$36,081,129.07 Us$
$21,648,677,441.86 pesos
$4,800,000,000.00 pesos
$3,000,000,000.00 pesos
$480,000,000.00 pesos
Perforación Tronadura
Años
Mano de obra Equipos Consumos Total Mano de obra
1 $0.85 $1.60 $0.15 $2.60 $0.62
2 $0.85 $0.15 $1.00 $0.62
3 $0.85 $0.15 $1.00 $0.62
4 $0.85 $0.15 $1.00 $0.62
5 $0.85 $0.15 $1.00 $0.62
6 $0.85 $0.15 $1.00 $0.62
7 $0.85 $0.15 $1.00 $0.62
8 $0.85 $0.15 $1.00 $0.62
9 $0.85 $1.60 $0.15 $2.60 $0.62
10 $0.85 $0.15 $1.00 $0.62
11 $0.85 $0.15 $1.00 $0.62
12 $0.85 $0.15 $1.00 $0.62
13 $0.85 $0.15 $1.00 $0.62
14 $0.85 $0.15 $1.00 $0.62
15 $0.85 $0.15 $1.00 $0.62
16 $0.85 $0.15 $1.00 $0.62
17 $0.85 $1.60 $0.15 $2.60 $0.62
18 $0.85 $0.15 $1.00 $0.62
19 $0.85 $0.15 $1.00 $0.62
20 $0.85 $0.15 $1.00 $0.62
21 $0.85 $0.15 $1.00 $0.62
22 $0.85 $0.15 $1.00 $0.62
23 $0.85 $0.15 $1.00 $0.62
24 $0.85 $0.15 $1.00 $0.62
25
26
27
28
29
30

Perforación Tronadura
Años
Mano de obra Equipos Consumos Total Mano de obra
1 $0.09 $0.18 $0.02 $0.28 $0.07
2 $0.09 $0.02 $0.11 $0.07
3 $0.09 $0.02 $0.11 $0.07
4 $0.09 $0.02 $0.11 $0.07
5 $0.09 $0.02 $0.11 $0.07
6 $0.09 $0.02 $0.11 $0.07
7 $0.09 $0.02 $0.11 $0.07
8 $0.09 $0.02 $0.11 $0.07
9 $0.09 $0.18 $0.02 $0.28 $0.07
10 $0.09 $0.02 $0.11 $0.07
11 $0.09 $0.02 $0.11 $0.07
12 $0.09 $0.02 $0.11 $0.07
13 $0.09 $0.02 $0.11 $0.07
14 $0.09 $0.02 $0.11 $0.07
15 $0.09 $0.02 $0.11 $0.07
16 $0.09 $0.02 $0.11 $0.07
17 $0.09 $0.18 $0.02 $0.28 $0.07
18 $0.09 $0.02 $0.11 $0.07
19 $0.09 $0.02 $0.11 $0.07
20 $0.09 $0.02 $0.11 $0.07
21 $0.09 $0.02 $0.11 $0.07
22 $0.09 $0.02 $0.11 $0.07
23 $0.09 $0.02 $0.11 $0.07
24 $0.09 $0.02 $0.11 $0.07
25
26
27
28
29
30
Costos Anuales (millones US$/año)
Tronadura Carguío
Insumos Total Mano de obra Equipos Consumos
$1.57 $2.19 $0.48 $16.00 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $16.00 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44
$1.57 $2.19 $0.48 $0.44

Costos Anuales (millones US$/toneladas)


Tronadura Carguío
Insumos Total Mano de obra Equipos Consumos
$0.17 $0.24 $0.05 $1.75 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $1.75 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
$0.17 $0.24 $0.05 $0.05
Transporte
Total Mano de obra Equipos Consumos Total
$16.92 $0.63 $20.00 $2.35 $22.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.63 $2.35 $2.99
$0.92 $0.72 $25.00 $2.94 $28.66
$0.92 $0.72 $2.94 $3.66
$0.92 $0.72 $2.94 $3.66
$0.92 $0.72 $2.94 $3.66
$0.92 $0.72 $2.94 $3.66
$16.92 $0.72 $2.94 $3.66
$0.92 $0.72 $5.00 $2.94 $8.66
$0.92 $0.81 $25.00 $3.53 $29.34
$0.92 $0.81 $3.53 $4.34
$0.92 $0.81 $3.53 $4.34
$0.92 $0.81 $3.53 $4.34
$0.92 $0.81 $3.53 $4.34
$0.92 $0.90 $5.00 $4.12 $10.02
$0.92 $0.90 $5.00 $4.12 $10.02
$0.92 $0.90 $25.00 $4.12 $30.02
$0.92 $0.90 $4.12 $5.02
$0.92 $0.90 $4.12 $5.02

Transporte
Total Mano de obra Equipos Consumos Total
$1.85 $0.07 $2.19 $0.26 $2.52
$0.10 $0.07 $0.26 $0.33
$0.10 $0.07 $0.26 $0.33
$0.10 $0.07 $0.26 $0.33
$0.10 $0.07 $0.26 $0.33
$0.10 $0.07 $0.26 $0.33
$0.10 $0.07 $0.26 $0.33
$0.10 $0.08 $2.74 $0.32 $3.14
$0.10 $0.08 $0.32 $0.40
$0.10 $0.08 $0.32 $0.40
$0.10 $0.08 $0.32 $0.40
$0.10 $0.08 $0.32 $0.40
$1.85 $0.08 $0.32 $0.40
$0.10 $0.08 $0.55 $0.32 $0.95
$0.10 $0.09 $2.74 $0.39 $3.22
$0.10 $0.09 $0.39 $0.48
$0.10 $0.09 $0.39 $0.48
$0.10 $0.09 $0.39 $0.48
$0.10 $0.09 $0.39 $0.48
$0.10 $0.10 $0.55 $0.45 $1.10
$0.10 $0.10 $0.55 $0.45 $1.10
$0.10 $0.10 $2.74 $0.45 $3.29
$0.10 $0.10 $0.45 $0.55
$0.10 $0.10 $0.45 $0.55
Costo Mina
Perforación $0.13 US$/ton
Tronadura $0.24 US$/ton
Carguío $0.25 US$/ton
Transporte $0.93 US$/ton
Total $1.55 US$/ton

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