PESO (TM/D)
CABEZA
CONCENTRADO AU
CONCENTRADO AG
RELAVE
100.0
10.2
13.3
76.4
Ingresos :
Au (gr/TM) :
25 Ag (Oz/TM) :
20
BALANCE METALURGICO
LEYES
CONTENIDO METALICO
AU (gr/TM)
Ag (Oz/TM)
Au(gr/D)
Ag(Oz/D)
25.0
20.0
2500.0
2000.0
220.0
2250.0
120.0
1600.0
0.5
1.5
38.2
114.7
Au
Ag
Au Encapsul
Total
$24,030,144.7
$6,974,361.60
$7,323,472.67
$38,327,978.96
RECUPERACION
Au %
100.0
90.0
10.0
RECUPERACION
Ag %
100.0
RCM
Au
Ag
9.8
80.0
20.0
7.5
ANALISIS ECONOMICO
COSTOS DE CAPITAL FIJO
Denominacin
Precio US $
Campamentos y alquileres
$150,000.00
$40,000.00
$30,000.00
$20,000.00
Terreno y preparacin
$35,000.00
Instalacin de servicios
$20,000.00
TOTAL
$295,000.00
Cantidad
B: Molienda
Poza principal de agua fresca
Molino de bolas 6x 4
Clasificador helicoidal 30 x 6 m
Hidrocicln D 6
Hidrocicln D 4
Caja de pulpas
Concentrador Falcon
Total US $
$20,000.00
C: Flotacin
$40,000.00
Acondicionador 5 x 5
$7,000.00
Espesadores
$5,500.00
$4,000.00
$4,000.00
$2,000.00
$15,000.00
Balanza reloj
$5,000.00
Litrera
$7,000.00
$60,000.00
Cantidad
Total US $
$80,000.00
$70,000.00
$9,000.00
$24,500.00
$6,200.00
$7,500.00
$5,500.00
$14,000.00
$500.00
$8,000.00
$10,500.00
Cantidad
Total US $
$9,000.00
$40,000.00
$40,000.00
20
$500.00
$10,000.00
10
$300.00
$100.00
$30.00
$10,000.00
$6,000.00
$6,000.00
$6,000.00
Cantidad
Total US $
18
$20,000.00
10
$15,000.00
$5,000.00
$90,000.00
-----
$60,000.00
Transformador de 300 KW
$60,000.00
E: Otros
TOTAL
$793,630.00
Cantidad
Total US $
-----
$5,000.00
-----
$1,500.00
Herramientas varios
-----
$500.00
------
$1,000.00
------
$5,000.00
------
$1,000.00
Bomba centrifuga
$15,000.00
Bomba sumergible
$25,000.00
TOTAL
$172,000.00
Cantidad
Equipo de comunicacin
Casa de fuerza
----
Laboratorio metalrgico
Almacn
Poza de agua de 64 m3
Muebles y enseres
-----
Tubera de polietileno 2
-----
Tubera de PVC 2
-----
----
Tubera de polietileno 3
-----
Tuberia PVC de 1
-----
Valvulas de 1
-----
-----
Niples de 1 y 2
----
Cantidad
Superintendente de planta
Jefe de guardia
Tolvero - Chancador
Molinero
Relavero - Bombero
Flotador
TOTAL
15
Total US $
$5,500.00
$2,000.00
$20,000.00
$20,000.00
$5,000.00
$20,000.00
$2,500.00
$20,000.00
$12,000.00
$3,000.00
$3,000.00
$3,000.00
$1,000.00
$500.00
$500.00
US $/mes c/u
2 000
US $/ao
$24,000.00
1000
$24,000.00
700
$16,800.00
750
$18,000.00
700
$16,800.00
600
$14,400.00
750
$18,000.00
500
$12,000.00
5000
$144,000.00
Cantidad
Jefe de laboratorio
Personal de seguridad
Mecnico - Electricista
Almacenero (a)
Cocinero (a)
Chofer de maquinista
TOTAL
US $/ao
DEPRECIACION
$20,000.00
Denominacin
Inversin US $
$120,000.00
Infraestructura y construccin
$295,000.00
$55,000.00
$793,630.00
$26,000.00
Otros activos
$172,000.00
$55,000.00
TOTAL
$60,000.00
$70,000.00
$25,000.00
COSTOS DE OPERACIN
TOTAL
$4,500.00
Denominacin
$7,500.00
Costos directos
$60,000.00
Costos indirectos
$80,000.00
TOTAL
$583,000.00
Costos US $
US $/mes
US $/ao
Fijos
1000
$12,000.00
-----
500
$18,000.00
Materiales directos
-----
650
$7,800.00
Materia prima
-----
500
$12,000.00
$111,780.00
500
$12,000.00
Materiales indirectos
$23,808.90
600
$7,200.00
Depreciacin
$111,313.00
3750
$69,000.00
TOTAL
$246,901.90
% anual
US $/ao
$14,750.00
10
$79,363.00
10
$17,200.00
$111,313.00
ESTUDI
CF
CTC
CT
Valor US $/ao
$13,983,655.00
CD
$246,901.90
$14,230,556.90
Materiales indirectos
CI
C Total
CUT
Variables
Totales
$233,280.00
$233,280.00
$583,000.00
$583,000.00
$13,167,375.00
$13,167,375.00
-----
$111,780.00
-----
$23,808.90
-----
$111,313.00
$13,983,655.00
$14,230,556.90
ESTUDIO ECONOMICO
$1,286,430.00
$233,280.00
$128,643.00
Costo de Material al ao Au
$9,535,625.00
$1,415,073.00
Costo de Material al ao Ag
$3,631,750.00
Costo de Material al ao
$13,983,655.00
$13,167,375.00
Ingreso Total
$38,327,978.96
$111,780.00
Renta Bruta
$24,097,422.06
$23,808.90
Unidad neta
$19,277,937.65
$246,901.90
$14,230,556.90
$35.44
1362.33
0.0734