Tarea y Ejercicios

COST ESTIMATION SOFTWARE FOR UNDERGROUND MINES
COST MODEL: CUT AND FILL MINING

Daily ore production (tonnes) units 200
Production
hours per shif
shif per day
days per year
Deposit
total mineable resource tonnes 704000
dip degrees
average strike length meters
average vein width meters
average vertical meters
Stopes
stope length meters
stope width meters
stope height meters
face width meters
face height meters
advance per round meters
sill pillar length meters
sill pillar width meters
sill pillar height meters
Development openings
shafs
face area square meters
preproduction advance meters
cost dollars/meter
drifs
daily advance meters
cost dollars/meter
crosscuts
cost dollars/meter
access raises
cost dollars/meter
ore passes
cost dollars/meter
ventilation raises
cost dollars/meter
hourly labor requirements
stope miners
development miners
equipment operators
hoist operator
motormen
support miners
diamond drillers
backfill plant operators
electricians
mechanics
maintenance workers
helpers
underground laborers
surface laborers
total hourly workers
salaried personnel requirements
manager
superintendents
foreman
engineers
geologists
shif bosses
technician
accountants
purchasing
personner
secretaries
clerks
total salaried personal
supply requirements daily
explosives Kilograms
caps each
boosters each
fuse meters
drill bits each
drill steel each
drain pipe meter
fresh water pipe meters
compresser air pipe meters
electric cable meters
ventilation tube meters
rock bolts each
Buildings
Office squre meters
Change house squre meters
Warehouse squre meters
Shop squre meters
office plant squre meters
Equipment requirements(number-size)
stope jacklegs centimeter
stope slushers centimeter
Stope locomotives w/cars tonne
Vertical development stopers centimeter
Horizontal development jacklegs centimeter
Development muckers cubic meter
Development locomotives w/cars tonne
Production hoist centimeter
Rock bolt jacklegs centimeter
drain pumps horsepower
fresh water pumps horsepower
Backfill mixers horsepower
Backfill pumps horsepower
Services vehicles horsepower
compressors cubic meter per minute
ventilation fans centimeter
exploration drills centimeter
Equipment costs(dollars/unit)
Stope jacklegs
Stope slushers
Stope locomotives w/cars
Vertical development stopers
Horizontal development jacklegs
Development muckers
Development locomotives w/cars
Production hoist
Rock bolt jacklegs
Shocreters
Drain pumps
Fresh water pumps
Backfill mixers
backfill pumps
service vehicles
compressors
ventilation fans
exploration drills
Cost estimating for underground mines

Daily ore production(tonnes) 200
Cost summary
Operating Cost(dollar/tonne ore)
Equipment operation
Supplies
Hourly labor
Administration
Sundries
Total Operating Cost
Unit Operating Cost distribution(dollar/tonne ore)
Stopes
Drifs
Crosscuts
Ore Passes
Access Raises
Vent Raises
Main Haulage
Backfill
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Capital Cost
Equipmen purchase
Preproduction Underground Excavation
Shafs
Drifs
Crosscut
Access Raises
Ore Passes
Ventilation Raises
Surface Facilities
Working Capital
Enginneering&Management
Contingency
Total Capital Cost
COSTO TOTAL
ESTIMACIÓN DE COSTOS
METODO: CORTE Y RELENO ASCENDENTE
Produccion diaria de mineral (Toneladas) Unidad 200
Production
horas por turno
turno por día
días por año
Yacimiento
total de recursos explotables Toneladas 704,000.00
buzamiento Grados
longitud promedio del rumbo Metros
Ancho promedio de veta Metros
Promedio vertical Metros
Tajeo
Longitud de tajeo Metros
Ancho de tajeo Metros
Altura de tajeo Metros
Ancho del frente Metros
Altura del frente Metros
Avance por Ciclo Metros
Longitud del puente Metros
Ancho del puente Metros
Altura del puente Metros
Desarrollo y preparaciòn
Piques
Area del frente m²
Avance preproduccion Metros
Costo $/metro
Galerias
Area del frente m²
Avance diario Metros
Costo $/metro
Cruceros
Area del frente m²
Costo $/metro
Chimeneas de acceso
Area del frente m²
Costo $/metro
ore passes
Area del frente m²
Costo $/metro
Chimeneas de ventilacion
Area del frente m²
Costo $/metro
Requerimiento de trabajadores
Mineros de tajeo
Mineros de Desarrollo
operadores de equipos
Operador de Winche
Maquinistas
Mineros de Apoyo
Perforadores diamantina
operadores de la planta de relleno
Electricistas
Mecanicos
Trabajadores de mantenimiento
Ayudantes
obreros subterráneos
trabajadores de superficie
Total de trabajadores
Requerimiento de staff y empleados
Gerente
Superintendente
Jefe
Ingeniero
Geologo
Jefe de guardia
Tecnico
Contador
Logistico
personal
Secretaria
Empleados
Total de personal
necesidades de suministros diario
Explosivos kg
Fulminantes Und
boosters Und
Mecha m
Brocas Und
Barreno Und
Tuberia de relleno m
Tuberia de agua m
Tuberia de aire m
Cable electrico m
Tubo de ventilacion m
perno de anclaje Und
Edificios
Oficinas m²
Vestuarios m²
Almacen m²
Taller m²
Oficina de planta m²
Requisitos del equipo ( número - cantidad )
Perforadoras de tajeo cm
Winches de Tajeo cm
Locomotoras y carros tajeo t
Perforadoras verticales desarrollo cm
Perforadoras horizontales desarrollo cm
Pala de desarrollo m³
locomotoras de desarrollo t
Winches de Produccion cm
Perforadora para perno de anclaje cm
Bombas de drenaje Hp
Bombas de agua Hp
mezcladores de relleno Hp
bombas de relleno Hp
vehículos Servicios Hp
Compresor m3 / min
Ventiladores cm
Perforadora de sondajes cm
Costos de equipo ( dólares / unidad)
Perforadoras de tajeo
Winches de Tajeo
Locomotoras y carros tajeo
Perforadoras verticales desarrollo
Perforadoras horizontales desarrollo
Pala de desarrollo
locomotoras de desarrollo
Winches de Produccion
Perforadora para perno de anclaje
Shocreters
Bombas de drenaje
Bombas de agua
mezcladores de relleno
bombas de relleno
vehículos Servicios
Compresor
Ventiladores
Perforadora de sondajes
Estimación de costos para las minas subterráneas

Produccion diaria de mineral (Toneladas) 200
Resumen de Costos
Costo de Operación (dólar / tonelada de mineral)
Material de explotacion
Suministros
Mano de obra
Administracion
Misceláneas
Costo total de Operación
Distribución de costos de operación (dólar / tonelada de mineral)
Tajeos
Galerias
Cruceros
Ore Passes
Chimenea de acceso
Chimenea de ventilacion
Nivel principal
Relleno
Servicios
Ventilacion
Exploracion
Mantenimiento
Administracion
Misceláneos
Costo de inversion
Compra de equipos
Excavaciòn de preproducciòn
Piques
Galerias
Cruceros
Chimenea de acceso
Ore Passes
Instalaciones de Superficie
Capital de trabajo
Ingeniería y Gestión
Contingencia
Costo Total de inversion
COSTO TOTAL
eas
Ingles
Daily ore production (tonnes)
Production
hours per shif
shif per day
days per year
Deposit
total mineable resource
dip
average strike length
average vein width
average vertical
Stopes
stope length
stope width
stope height
face width
face height
advance per round
sill pillar length
sill pillar width
sill pillar height
Development openings
shafs
face area
preproduction advance
cost
drifs
face area
daily advance
cost
crosscuts
face area
daily advance
cost
access raises
face area
daily advance
cost
ore passes
face area
daily advance
cost
ventilation raises
face area
daily advance
cost
hourly labor requirements
stope miners
development miners
equipment operators
hoist operator
motormen
support miners
diamond drillers
backfill plant operators
electricians
mechanics
maintenance workers
helpers
underground laborers
surface laborers
total hourly workers
salaried personnel requirements
manager
superintendents
foreman
engineers
geologists
shif bosses
technician
accountants
purchasing
personner
secretaries
clerks
total salaried personal
supply requirements daily
explosives
caps
boosters
fuse
drill bits
drill steel
drain pipe
fresh water pipe
compresser air pipe
electric cable
ventilation tube
rock bolts
Buildings
Office
Change house
Warehouse
Shop
office plant
Equipment requirements(number-size)
stope jacklegs
stope slushers
Development muckers
Production hoist
Rock bolt jacklegs
drain pumps
fresh water pumps
Backfill mixers
Backfill pumps
Services vehicles
compressors
ventilation fans
exploration drills
Equipment costs(dollars/unit)
Stope jacklegs
Stope slushers
Development muckers
Production hoist
Rock bolt jacklegs
Shocreters
Drain pumps
Fresh water pumps
Backfill mixers
backfill pumps
service vehicles
compressors
ventilation fans
exploration drills

Unit Operating Cost distribution(dollar/tonne ore)
Stopes
Drifs
Crosscuts
Ore Passes
Access Raises
Vent Raises
Main Haulage
Backfill
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Capital Cost
Equipmen purchase
Shafs
Drifs
Crosscut
Access Raises
Ore Passes
Ventilation Raises
Surface Facilities
Working Capital
Enginneering & Management
Contingency
Total Capital Cost
Español
Produccion diaria de mineral (Toneladas)
Production
horas por turno
turno por día
días por año
Depósito
total de recursos explotables
buzamiento
longitud promedio de Rumbo
Ancho promedio de veta
Promedio vertical
Tajeo
Longitud de tajeo
Ancho de tajeo
Altura de tajeo
Ancho de frente
Altura de frente
Avance por Ciclo
Longitud del fondo del tajeo
Ancho del fondo del tajeo
Altura del fondo del tajeo
Apertura de desarrollo
Piques
Area de la cara
Avance preproduccion
Costo
Galerias
Area de la cara
Avance diario
Costo
Cruceros
Area de la cara
Avance diario
Costo
Chimeneas de acceso
Area de la cara
Avance diario
Costo
ore passes
Area de la cara
Avance diario
Costo
Area de la cara
Avance diario
Costo
requisitos laborales por hora
Mineros de tajeo
Mineros de Desarrollo
operadores de equipos
Operador de Winche
Maquinistas
Mineros de Apoyo
Perforadores diamantina
operadores de la planta de relleno
Electricistas
Mecanicos
Trabajadores de mantenimiento
Ayudantes
obreros subterráneos
trabajadores de superficie
el total de trabajadores por hora
Requerimiento de personal
Gerente
Superintendente
Capataz
Ingeniero
Geologo
Jefe de guardia
Tecnico
Contador
Logistico
Secretaria
Empleados
Total de personal
Explosivos
Fulminantes
boosters
Fusible
Brocas
Barreno
Tubo de desague
Tuberia de agua
Tuberia de aire
Cable electrico
Tubo de ventilacion
perno de anclaje
Edificios
Oficinas
Casa de cambio
Almacen
Taller
Planta de oficina
Requisitos del equipo ( número de tamaño )
Winches de Tajeo
Pala de desarrollo
Bombas de drenaje
Bombas de agua
bombas de relleno
Compresor
Ventiladores
Winches de Tajeo
Pala de desarrollo
Shocreters
Bombas de drenaje
Bombas de agua
bombas de relleno
Compresor
Ventiladores

Unidad de distribución de costos de operación (dólar / tonelada de mineral)
Perforadoras
Galerias
Cruceros
Ore Passes
Chimenea de acceso
Nivel principal
Relleno
Servicios
Ventilacion
Exploracion
Mantenimiento
Administracion
Misceláneos
Costo de inversion
Compra de equipos
Preproduccion de excavacion subterranea
Piques
Galerias
Cruceros
Chimenea de acceso
Ore Passes
Instalaciones de Superficie
Capital de trabajo
Ingeniería y Gestión
Contingencia
Costo Total de inversion
Cost models: sh rinkage mining
These models represent mines on steeply dipping veins, 2.5,

3.0, or 3 . 5 meters wide
respectively, and 500, 1,400, or 1,900 meters along strike.
Access is via shaf, 524,
717, or 863 meters deep. Haulage to the shaf is by rai l .
Shrink stoping includes drilling
and blasting a breast face with jackleg drills and drawing ore to
the level below, with no
sand filling. A secondary access;vent raise extends to the
surface. See
SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

MODELO DE COSTOS: SHIRINKAGE
Daily ore production (tonnes) Units 200
Production
Hours per Shif 8
Shifs per Day 1
Days per Yea r 320
Deposit
Total Minable Resource tonnes 704,000.00
Dip degrees 75
Average Strike Length meters 500
Average Vein Width meters 2.5
Average Vertical meters 200
Stapes
Stope Length meters 71
Stope Width meters 2.6
Stope Height meters 48
Face Width meters 2.6
Face Height meters 2.4
Advance per Round meters 2.1
Sill Pillar Length meters 71
Sill Pillar Width meters 2.6
Sill Pillar Height meters 9.7
Development Openings
Shafs
Face Area square meters meters 11.9
Preproduction Advance meters 524
Cost dollars/meter 6302
Drifs
Face Area square meter 6.8
Daily Advance meters 1.5
Crosscuts
Access Raises
Draw Points
Average Face Area square meter 10.5
Ore Passes
Ventilation Raises
Face Area square meter 2
Hourly Labor Requ irements
Stope Miners 6
Development Miners 8
Equipment Operators 1
Hoist Operators 2
Support Miners 4
Diamond Drillers 2
Electricians 4
Mechanics 6
Maintenance Workers 2
Helpers 3
Underground Laborers 2
Surface Laborers 2
Total Hourly Personnel 42
Salaried Personnel Requirements
Managers 1
Superintendents 1
Foremen 1
Engineers 1
Geologists 1
Shif Bosses 3
Technicians 2
Accountants 1
Purchasing 1
Personnel 2
Secretaries 2
Clerks 2
Tota l Salaried Personnel 18
Supply Requirements (daily)
Explosives kilograms 223
Caps each 130
Boosters each 114
Fuse meters 525
Drill Bits each 2.63
Drill Steel each 0.19
Fresh Water Pipe meters 3.7
Compressed Air Pipe meters 3.7
Electric Cable meters 3.7
Ventilation Tubing meters 3.7
Rail meters 6.4
Rock Bolts each 15
Shotcrete cubic meters 0
Timber cubic centime 722,208
Buildings
Office square meter 460
Change House square meter 488
Warehouse square meter 184
Shop square meter 345
Mine Plant square meter 181
Equipment Requirements (number-size)
Stope Jacklegs centimeter centimeter 4 - 3.175
Stope Mucker cubic meter cubic meter 4 - 0.13
Stope Locomotives tonne w/Cars tonne 2 - 9.1
Vertical Development Stopers centimeter 2 - 3.175
Horizontal Development Jacklegs centimeter 3 - 3.175
Development Muckers cubic meter 2 - 0.14
Development Locomotives w/cars tonne 2 - 9.1
Production Hoists centimeter 1 - 152
Rock Bolt Jacklegs centimeter 3 - 3.81
Drain Pumps horsepower 6 - 11
Fresh Water Pumps horsepower 2 - 0.5
Service Vehicles horsepower 6 - 75
Compressors cubic meters 1 - 85
Ventilation Fans centimeter 1 - 122
Exploration Drills centimeter 1 - 4.45
Equipment Costs (dollars/unit)
Stope Jacklegs 5670
Stope Muckers 85900
Stope Locomotives w/cars 248800
Vertical Development Stopers 5880
Horizontal Development Jacklegs 5670
Development Muckers 55600
Development Locomotives w/Cars 248800
Hoists 609384
Rock Bolt Jacklegs 5670
Shotcreters 44650
Drain Pumps 9230
Fresh Water Pumps 5810
Service Vehicles 71820
Compressors 125500
Ventilation Fans 107120
Exploration Drills 37670

Produccion diaria de mineral (Toneladas) Units 200
COST SUMMARY
Operating Costs (dollars/tonne ore)
Equipment Operation 3.2
Supplies 8.42
Hourly Labor 34.71
Administration 16.37
Sundries 6.27
Total Operating Costs 68.97
Unit Operating Cost Distribution (dollars/tonne ore)
Slopes 11.3
Drifs 7.31
Crosscuts 6.74
Draw Points 1.92
Access Raises 2.06
Ore Passes 0.63
Vent Raises 0.47
Main Haulage 4.32
Services 3.91
Ventilation 0.75
Exploration 1.63
Maintenance 8.95
Administration 12.72
Miscellaneous 6.27
Total Operating Costs 68.98
Capital Costs
Equipment Purchase 3913000
Shafs 3300000
Drifs 71730
Crosscuts 70240
Draw Points 17460
Access Raises 25720
Ore Passes 66490
Ventilation Raises 202200
Surface Facilities 1659000
Working Capital 735800
Engineering & Management 1212000
Contingency 933000
Total Capital Costs 12206640
Total Capital Cost per Daily Tonne Ore 17.34
86.32
AS SUBTERRÁNEAS
GE
1000 2000
8 10
2 2
320 320
4,231,700.00 9,874,000.00
75 75
1400 1900
3 3.5
350 500
70 68
3.1 3.6
48 44
3.1 3.6
2.4 2.4
2.1 2.1
70 68
3.1 3.6
9.7 9.8
18.6 22.6
719 863
7554 10413
7.6 7.8
6.1 11.9
489 948
628 687
7.6 7.8
6.9 13.5
553 1076
536 590
2.9 3.4
2.1 3.7
165 298
678 716
12.9 15.3
2.4 4.7
195 377
382 427
1.6 2.5
0.7 1.2
338 483
368 422
3.5 5.3
0.5 0.7
688 833
392 409
20 28
22 32
1 1
4 4
4 4
6 6
6 6
13 16
4 6
8 11
5 8
4 6
97 128
1 1
1 2
2 4
2 3
2 3
6 10
4 6
2 2
2 4
5 6
4 6
5 8
36 55
959 1755
576 1103
512 993
2180 4036
10.03 19.1
0.72 1.38
15.1 29.1
15.1 29.1
15.1 29.1
15.1 29.1
26 50.8
67 125
1 2
3,306,584 6,447,957
920 1405
1126 1486
213 258
411 510
222 222
7 - 3.175 9 - 3.175
6 - 0.13 8 - 0.13
2 - 9.1 3 - 18.1
3 - 3.175 4 - 3.175
5 - 3.175 6 - 3.175
4 - 0.14 5 - 0.14
4 - 9.1 5 - 18.1
1 - 152 1 - 203
3 - 3.81 3 - 3.81
8 - 46 9 - 95
2 - 0.5 2 - 0.5
11 - 82 15 - 130
1 - 142 1 - 142
1 - 122 1 - 152
2 - 4.45 2 - 4.45
5670 5670
85900 85900
248800 444000
5880 5880
5670 5670
55600 55600
24800 444000
721549 938550
5670 5670
50850 50850
10820 12150
5810 5810
79990 91010
200800 200000
107102 117820
37670 37670
mines
1000 2000
2.24 2.21
7.24 7.35
16.12 14.61
6.25 5.62
3.18 2.98
35.03 32.77
7.34 7
3.96 3.95
3.97 4.04
1 1
1 0.85
0.31 0.23
0.2 0.13
2.42 2.13
2.3 2.76
0.15 0.08
1 0.72
3.42 2.72
4.8 4.18
3.19 2.98
35.06 32.77
5629000 8976000
5428000 8991000
307700 652100
296500 635100
74410 160800
112000 213300
124300 203700
269600 340700
2630000 3351000
186800 3495000
1933000 3058000
1487000 2352000
18478310 32428700
4.37 3.28
39.43 36.05
These models represent mines on steeply dipping veins, 2.5, 3.0, or 3 . 5 meters wide respectively, and 500, 1,400, or 1,900 me
along strike. Access is via shaf, 524, 717, or 863 meters deep. Haulage to the shaf is by rai l . Shrink stoping includes drilling an
blasting a breast face with jackleg drills and drawing ore to the level below, with no sand filling. A secondary access;vent raise e
to the surface. See

MODELO DE COSTOS: SHIRINKAGE
Production
horas por turno 8
turno por día 1
días por año 320
Depósito
total de recursos explotables Toneladas 704,000.00
buzamiento Grados 75
longitud promedio de Rumbo Metros 500
Ancho promedio de veta Metros 2.5
Promedio vertical Metros 200
Tajeo
Longitud de tajeo Metros 71
Ancho de tajeo Metros 2.6
Altura de tajeo Metros 48
Ancho de frente Metros 2.6
Altura de frente Metros 2.4
Avance por Ciclo Metros 2.1
Longitud del pilar en fondo del escalón Metros 71
Ancho del pilar en fondo del escalón Metros 2.6
Altura del pilar en fondo del escalón Metros 9.7
Piques
Area de la cara m² 11.9
Avance preproduccion Metros 524
Costo $/metro 6302
Galerias
Avance diario Metros 1.5
Costo $/metro 611
Cruceros
Costo $/metro 531
Chimeneas de acceso
Costo $/metro 659
Crucero de carguío
Costo $/metro 361
ore passes
Costo $/metro 344
Area de la cara m² 2
Costo $/metro 410
Mineros de tajeo 6
Mineros de Desarrollo 8
operadores de equipos 1
Operador de Winche 2
Mineros de Apoyo 4
Perforadores diamantina 2
Electricistas 4
Mecanicos 6
Trabajadores de mantenimiento 2
Ayudantes 3
obreros subterráneos 2
trabajadores de superficie 2
Total de trabajadores por hora 42
Gerente 1
Superintendente 1
Jefe 1
Ingeniero 1
Geologo 1
Jefe de guardia 3
Tecnico 2
Contador 1
Logistico 1
personal 2
Secretaria 2
Empleados 2
Total de personal 18
Explosivos kg 223
Fulminantes Und 130
boosters Und 114
Mecha m 525
Brocas Und 2.63
Barreno Und 0.19
Tuberia de agua m 3.7
Tuberia de aire m 3.7
Cable electrico m 3.7
Tubo de ventilacion m 3.7
Riel m 6.4
perno de anclaje Und 15
Shotcrete m³ 0
Maderas cm³ 722,208
Edificios
Oficinas m² 460
Casa de cambio m² 488
Almacen m² 184
Taller m² 345
Planta de mina m² 181
Perforadoras de tajeo cm 4 - 3.175
Cargador de tajeo m³ 4 - 0.13
Locomotoras y carros tajeo t 2 - 9.1
Perforadoras verticales desarrollo cm 2 - 3.175
Perforadoras horizontales desarrollo cm 3 - 3.175
Pala de desarrollo m³ 2 - 0.14
locomotoras de desarrollo t 2 - 9.1
Winches de Produccion cm 1 - 152
Perforadora para perno de anclaje cm 3 - 3.81
Bombas de drenaje Hp 6 - 11
Bombas de agua Hp 2 - 0.5
vehículos Servicios Hp 6 - 75
Compresor m³ / min 1 - 85
Ventiladores cm 1 - 122
Perforadora de sondajes cm 1 - 4.45
Perforadoras de tajeo 5670
Cargador de tajeo 85900
Locomotoras y carros tajeo 248800
Perforadoras verticales desarrollo 5880
Perforadoras horizontales desarrollo 5670
Pala de desarrollo 55600
locomotoras de desarrollo 248800
Winches 609384
Perforadora para perno de anclaje 5670
Shocreters 44650
Bombas de drenaje 9230
Bombas de agua 5810
vehículos Servicios 71820
Compresor 125500
Ventiladores 107120
Perforadora de sondajes 37670

Resumen de Costos
Material de explotacion 3.2
Suministros 8.42
Mano de obra 34.71
Administracion 16.37
Misceláneas 6.27
Costo total de Operación 68.97
Perforadoras 11.3
Galerias 7.31
Cruceros 6.74
Crucero de carguío 1.92
Chimenea de acceso 2.06
Ore Passes 0.63
Chimenea de ventilacion 0.47
Nivel principal 4.32
Servicios 3.91
Ventilacion 0.75
Exploracion 1.63
Mantenimiento 8.95
Administracion 12.72
Misceláneos 6.27
Costo total de Operación 68.98
Costo de inversion
Compra de equipos 3913000
Piques 3300000
Galerias 71730
Cruceros 70240
Crucero de carguío 17460
Chimenea de acceso 25720
Ore Passes 66490
Chimenea de ventilacion 202200
Instalaciones de Superficie 1659000
Capital de trabajo 735800
Ingeniería y Gestión 1212000
Contingencia 933000
Costo Total de inversion 12206640
17.34
COSTO TOTAL 86.32
de respectively, and 500, 1,400, or 1,900 meters
is by rai l . Shrink stoping includes drilling and
sand filling. A secondary access;vent raise extends
AS SUBTERRÁNEAS
GE
1000 2000
8 10
2 2
320 320
4,231,700.00 9,874,000.00
75 75
1400 1900
3 3.5
350 500
70 68
3.1 3.6
48 44
3.1 3.6
2.4 2.4
2.1 2.1
70 68
3.1 3.6
9.7 9.8
18.6 22.6
719 863
7554 10413
7.6 7.8
6.1 11.9
489 948
628 687
7.6 7.8
6.9 13.5
553 1076
536 590
2.9 3.4
2.1 3.7
165 298
678 716
12.9 15.3
2.4 4.7
195 377
382 427
1.6 2.5
0.7 1.2
338 483
368 422
3.5 5.3
0.5 0.7
688 833
392 409
20 28
22 32
1 1
4 4
4 4
6 6
6 6
13 16
4 6
8 11
5 8
4 6
97 128
1 1
1 2
2 4
2 3
2 3
6 10
4 6
2 2
2 4
5 6
4 6
5 8
36 55
959 1755
576 1103
512 993
2180 4036
10.03 19.1
0.72 1.38
15.1 29.1
15.1 29.1
15.1 29.1
15.1 29.1
26 50.8
67 125
1 2
3,306,584 6,447,957
920 1405
1126 1486
213 258
411 510
222 222
7 - 3.175 9 - 3.175
6 - 0.13 8 - 0.13
2 - 9.1 3 - 18.1
3 - 3.175 4 - 3.175
5 - 3.175 6 - 3.175
4 - 0.14 5 - 0.14
4 - 9.1 5 - 18.1
1 - 152 1 - 203
3 - 3.81 3 - 3.81
8 - 46 9 - 95
2 - 0.5 2 - 0.5
11 - 82 15 - 130
1 - 142 1 - 142
1 - 122 1 - 152
2 - 4.45 2 - 4.45
5670 5670
85900 85900
248800 444000
5880 5880
5670 5670
55600 55600
24800 444000
721549 938550
5670 5670
50850 50850
10820 12150
5810 5810
79990 91010
200800 200000
107102 117820
37670 37670
mines
1000 2000
2.24 2.21
7.24 7.35
16.12 14.61
6.25 5.62
3.18 2.98
35.03 32.77
7.34 7
3.96 3.95
3.97 4.04
1 1
1 0.85
0.31 0.23
0.2 0.13
2.42 2.13
2.3 2.76
0.15 0.08
1 0.72
3.42 2.72
4.8 4.18
3.19 2.98
35.06 32.77
5629000 8976000
5428000 8991000
307700 652100
296500 635100
74410 160800
112000 213300
124300 203700
269600 340700
2630000 3351000
186800 3495000
1933000 3058000
1487000 2352000
18478310 32428700
4.37 3.28
39.43 36.05
These models represent mines on steeply dipping veins, 2.5,

3.0, or 3 . 5 meters wide respectively, and 500, 1,400, or 1,900
meters along strike. Access is via shaf, 524, 717, or 863
meters deep. Haulage to the shaf is by rai l . Shrink stoping
includes drilling and blasting a breast face with jackleg drills
and drawing ore to the level below, with no sand filling. A
secondary access;vent raise extends to the surface. See
Ingles Español
Daily ore production (tonnes) Produccion diaria de mineral (Toneladas)
Production Production
Hours per Shif horas por turno
Shifs per Day turno por día
Days per Yea r días por año
Deposit Depósito
Total Minable Resource total de recursos exToneladas
Dip buzamiento Grados
Average Strike Length longitud promedio Metros
Average Vein Width Ancho promedio deMetros
Average Vertical Promedio vertical Metros
Stopes Tajeo
Stope Length Longitud de tajeo Metros
Stope Width Ancho de tajeo Metros
Stope Height Altura de tajeo Metros
Face Width Ancho de frente Metros
Face Height Altura de frente Metros
Advance per Round Avance por Ciclo Metros
Sill Pillar Length Longitud del pilar Metros
Sill Pillar Width Ancho del pilar en Metros
Sill Pillar Height Altura del pilar en Metros
Development Openings Apertura de desarrollo
Shafs Piques
Face Area square meters Area de la cara m²
Preproduction Advance Avance preproduccMetros
Cost Costo $/metro
Drifs Galerias
Face Area Area de la cara m²
Daily Advance Avance diario Metros
Cost Costo $/metro
Crosscuts Cruceros
Cost Costo $/metro
Access Raises Chimeneas de acceso
Cost Costo $/metro
Draw Points Crucero de carguío
Average Face Area Area de la cara m²
Cost Costo $/metro
Ore Passes ore passes
Cost Costo $/metro
Ventilation Raises Chimeneas de ventilacion
Cost Costo $/metro
Hourly Labor Requ irements requisitos laborales por hora
Stope Miners Mineros de tajeo
Development Miners Mineros de Desarrollo
Equipment Operators operadores de equipos
Hoist Operators Operador de Winche
Support Miners Mineros de Apoyo
Diamond Drillers Perforadores diamantina
Electricians Electricistas
Mechanics Mecanicos
Maintenance Workers Trabajadores de mantenimiento
Helpers Ayudantes
Underground Laborers obreros subterráneos
Surface Laborers trabajadores de superficie
Total Hourly Personnel Total de trabajadores por hora
Salaried Personnel Requirements Requerimiento de personal
Managers Gerente
Superintendents Superintendente
Foremen Capataz
Engineers Ingeniero
Geologists Geologo
Shif Bosses Jefe de guardia
Technicians Tecnico
Accountants Contador
Purchasing Logistico
Personnel personal
Secretaries Secretaria
Clerks Empleados
Tota l Salaried Personnel Total de personal
Supply Requirements (daily) necesidades de suministros diario

Explosives Explosivos kg
Caps Fulminantes Und
Boosters boosters Und
Fuse Mecha m
Drill Bits Brocas Und
Drill Steel Barreno Und
Fresh Water Pipe Tuberia de agua m
Compressed Air Pipe Tuberia de aire m
Electric Cable Cable electrico m
Ventilation Tubing Tubo de ventilacionm
Rail Riel m
Rock Bolts perno de anclaje Und
Shotcrete Shotcrete m³
Timber Maderas cm³
Buildings Edificios
Office Oficinas m²
Change House Casa de cambio m²
Warehouse Almacen m²
Shop Taller m²
Mine Plant Planta de mina m²
Equipment Requirements (number-size) Requisitos del equipo ( número - cantidad )
Stope Jacklegs Perforadoras de taj cm
Stope Mucker Cargador de tajeo m³
Stope Locomotives tonne w/Cars Locomotoras y carrot
Vertical Development Stopers Perforadoras verticacm
Horizontal Development Jacklegs Perforadoras horizocm
Development Muckers Pala de desarrollo m³
Development Locomotives w/cars locomotoras de desa t
Production Hoists Winches de Produccm
Rock Bolt Jacklegs Perforadora para pecm
Drain Pumps Bombas de drenajeHp
Fresh Water Pumps Bombas de agua Hp
Service Vehicles vehículos Servicios Hp
Compressors Compresor m³ / min
Ventilation Fans Ventiladores cm
Exploration Drills Perforadora de son cm
Equipment Costs (dollars/unit) Costos de equipo ( dólares / unidad)
Stope Jacklegs Perforadoras de tajeo
Stope Muckers Cargador de tajeo
Stope Locomotives w/cars Locomotoras y carros tajeo
Vertical Development Stopers Perforadoras verticales desarrollo
Horizontal Development Jacklegs Perforadoras horizontales desarrollo
Development Muckers Pala de desarrollo
Development Locomotives w/Cars locomotoras de desarrollo
Hoists Winches
Rock Bolt Jacklegs Perforadora para perno de anclaje
Shotcreters Shocreters
Drain Pumps Bombas de drenaje
Fresh Water Pumps Bombas de agua
Service Vehicles vehículos Servicios
Compressors Compresor
Ventilation Fans Ventiladores
Exploration Drills Perforadora de sondajes
Produccion diaria de mineral (Toneladas) Produccion diaria de mineral (Toneladas)
COST SUMMARY Resumen de Costos
Operating Costs (dollars/tonne ore) Costo de Operación (dólar / tonelada de mineral)
Equipment Operation Material de explotacion
Supplies Suministros
Hourly Labor Mano de obra
Administration Administracion
Sundries Misceláneas
Total Operating Costs Costo total de Operación
Unit Operating Cost Distribution (dollars/tonne ore) Distribución de costos de operación (dólar / tonelada de miner
Slopes Perforadoras
Drifs Galerias
Crosscuts Cruceros
Access Raises Chimenea de acceso
Ore Passes Ore Passes
Vent Raises Chimenea de ventilacion
Main Haulage Nivel principal
Services Servicios
Ventilation Ventilacion
Exploration Exploracion
Maintenance Mantenimiento
Miscellaneous Misceláneos
Capital Costs Costo de inversion
Equipment Purchase Compra de equipos
Preproduction Underground Excavation Preproduccion de excavacion subterranea
Shafs Piques
Drifs Galerias
Crosscuts Cruceros
Access Raises Chimenea de acceso
Ore Passes Ore Passes
Ventilation Raises Chimenea de ventilacion
Surface Facilities Instalaciones de Superficie
Working Capital Capital de trabajo
Engineering & Management Ingeniería y Gestión
Contingency Contingencia
Total Capital Costs Costo Total de inversion
Total Capital Cost per Daily Tonne Ore
al (Toneladas) Units 200 1000 2000
8 8 10
1 2 2
320 320 320
tonnes 704,000.00 4,231,700.00 9,874,000.00

degrees 75 75 75
meters 500 1400 1900
meters 2.5 3 3.5
meters 200 350 500
meters 71 70 68
meters 2.6 3.1 3.6
meters 48 48 44
meters 2.6 3.1 3.6
meters 2.4 2.4 2.4
meters 2.1 2.1 2.1
meters 71 70 68
meters 2.6 3.1 3.6
meters 9.7 9.7 9.8
meters 11.9 18.6 22.6

meters 524 719 863
dollars/meter $6,302.00 $7,554.00 $10,413.00
square meter 6.8 7.6 7.8

meters 1.5 6.1 11.9
meters 117 489 948
dollars/meter $611.00 $628.00 $687.00

meters 1.7 6.9 13.5
meters 132 553 1076
dollars/meter $531.00 $536.00 $590.00

meters 0.5 2.1 3.7
meters 39 165 298
dollars/meter $659.00 $678.00 $716.00

meters 0.6 2.4 4.7
meters 48 195 377
dollars/meter $361.00 $382.00 $427.00

meters 0.2 0.7 1.2
meters 193 338 483
dollars/meter $344.00 $368.00 $422.00
square meter 2 3.5 5.3

meters 0.1 0.5 0.7
meters 493 688 833
dollars/meter $410.00 $392.00 $409.00
6 20 28
8 22 32
1 1 1
2 4 4
4 4 4
2 6 6
4 6 6
6 13 16
2 4 6
3 8 11
2 5 8
2 4 6
42 97 128
1 1 1
1 1 2
1 2 4
1 2 3
1 2 3
3 6 10
2 4 6
1 2 2
1 2 4
2 5 6
2 4 6
2 5 8
18 36 55
kilograms 223 959 1755

each 130 576 1103
each 114 512 993
meters 525 2180 4036
each 2.63 10.03 19.1
each 0.19 0.72 1.38
meters 3.7 15.1 29.1
meters 3.7 15.1 29.1
meters 3.7 15.1 29.1
meters 3.7 15.1 29.1
meters 6.4 26 50.8
each 15 67 125
cubic meters 0 1 2
cubic centime 722208 3306584 6447957
square meter 460 920 1405

mero - cantidad )
centimeter 4 - 3.175 7 - 3.175 9 - 3.175
cubic meter 4 - 0.13 6 - 0.13 8 - 0.13
tonne 2 - 9.1 2 - 9.1 3 - 18.1
centimeter 2 - 3.175 3 - 3.175 4 - 3.175
centimeter 3 - 3.175 5 - 3.175 6 - 3.175
cubic meter 2 - 0.14 4 - 0.14 5 - 0.14
tonne 2 - 9.1 4 - 9.1 5 - 18.1
centimeter 1 - 152 1 - 152 1 - 203
centimeter 3 - 3.81 3 - 3.81 3 - 3.81
horsepower 6 - 11 8 - 46 9 - 95
horsepower 2 - 0.5 2 - 0.5 2 - 0.5
horsepower 6 - 75 11 - 82 15 - 130
cubic meters 1 - 85 1 - 142 1 - 142
centimeter 1 - 122 1 - 122 1 - 152
centimeter 1 - 4.45 2 - 4.45 2 - 4.45
$ 5,670.00 $ 5,670.00 $ 5,670.00

85900 85900 85900
248800 248800 444000
5880 5880 5880
5670 5670 5670
55600 55600 55600
248800 24800 444000
609384 721549 938550
5670 5670 5670
44650 50850 50850
9230 10820 12150
5810 5810 5810
71820 79990 91010
125500 200800 200000
107120 107102 117820
37670 37670 37670
al (Toneladas)
/ tonelada de mineral)
$ 3.20 $ 2.24 $ 2.21
8.42 7.24 7.35
34.71 16.12 14.61
16.37 6.25 5.62
6.27 3.18 2.98
$ 68.97 $ 35.03 $ 32.77
peración (dólar / tonelada de mineral)
$ 11.30 $ 7.34 $ 7.00
7.31 3.96 3.95
6.74 3.97 4.04
1.92 1 1
2.06 1 0.85
0.63 0.31 0.23
0.47 0.2 0.13
4.32 2.42 2.13
3.91 2.3 2.76
0.75 0.15 0.08
1.63 1 0.72
8.95 3.42 2.72
12.72 4.8 4.18
6.27 3.19 2.98
$ 68.98 $ 35.06 $ 32.77
$ 3,913,000 $ 5,629,000 $ 8,976,000

on subterranea
3300000 5428000 8991000
71730 307700 652100
70240 296500 635100
17460 74410 160800
25720 112000 213300
$ 66,490 $ 124,300 $ 203,700
202200 269600 340700
1659000 2630000 3351000
735800 186800 3495000
1212000 1933000 3058000
933000 1487000 2352000
$ 12,206,640 $ 18,478,310 $ 32,428,700
$ 61,033 $ 20,160 $ 16,214
Stope development: end slice mining
Cost models: end slice mining
These models represent mines on steeply dipping veins,

40, 60, or 80 meters wide
respectively, and 200, 360, or 400 meters along strike.
Access is via one or two shafs,
4 7 7 , 685, or 872 meters deep, and a secondary
access;vent raise. Haulage from the
tapes i s by load-haul-dump unit. Sloping includes driving
top sill and haulage level
crosscuts across the vein, excavating a bottom sill cut and
a slot raise, and end slice
clrilling and blasting using down-the-hole blasthole drills,
followed by sand filling. See
Figure 4.3.

MODELO DE COSTOS: end slice mining
Dally ore production (tonnes) Units 800 2000
Production
Hours per Shif 8 10
Shifs per Day 2 2
Days per Year 320 320
Deposit
Total Minable Resource tonnes 2,822,400.00 9,873,900.00
Dip degrees 75 75
Average Strike Length meters 200 360
Average Vein Width meters 40 60
Average Vertical meters 100 160
Stopes
Stope Length meters 41 62
Stope Width meters 11.1 10.9
Stope Height meters 32 31
Face Width meters 11.1 10.9
Face Height meters 24.7 23.2
Advance per Round meters 4.2 4.1
Sill Pillar Length meters 41 62
Sill Pillar Width meters 11.1 10.9
Sill Pillar Height meters 4.3 4.3
Shafs
Face Area square meter 17.5 22.6
Preproduction Advance meters 477 685
Cost dollars/meter 7456 9736
Drifs
Daily Advance meters 2.4 5.9
Crosscuts
Ore Passes
Ventilation Raises
Hourly Labor Requirements
Stope Miners 4 8
Development Miners 8 8
Equipment Operators 1 1
Hoist Operators 4 4
Support Miners 2 2
Diamond Drillers 2 2
Backfill Plant Workers 2 4
Electricians 4 5
Mechanics 5 7
Maintenance Workers 4 6
Helpers 3 3
Underground Laborers 5 8
Surface Laborers 4 6
Total Hourly Personnel 48 64
Managers 1 1
Superintendents 1 2
Foremen 2 4
Engineers 2 3
Geologists 2 3
Shif Bosses 2 4
Technicians 4 6
Accountants 1 2
Purchasing 2 4
Personnel 2 3
Secretaries 4 6
Clerks 5 8
Total Salaried Personnel 28 46
Explosives kilograms 494 1231
Caps each 57 134
Boosters each 54 127
Fuse meters 195 331
Drill Bits each 1.5 2.2
Drill Steel each 0.11 0.15
Backfill Pipe meters 3.1 7.1
Fresh Water Pipe meters 3.1 7.1
Compressed Air Pipe meters 3.1 7.1
Electric Cable meters 3.1 7.1
Ventilation Tubing meters 3.1 7.1
Rock Bolts each 4 10
Cement tonnes 26 63
Buildings
Office square meter 715 1175
Change House square meter 557 743
Warehouse square meter 255 419
Shop square meter 505 873
Mine Plant square meter 105 142
Stope DTH Drills centimeter 2 - 14.0 3 - 14.0
Stope Load-Haul-Dumps cubic meter 2 - 3.1 3 - 6.5
Horizontal Development Drills centimeter 2 - 3.5 2 - 3.5
Development Load-HaulDumps cubic meter 2 - 3.1 2 - 6.5
Raise Borers meter 1- 2.4 1 - 3.0
Production Hoists centimeter 1- 152 1 - 152
Rock Bolt Jacklegs centimeter 1 - 3.81 1 - 3.81
Drain Pumps horsepower 6 - 35 8 - 86
Fresh Water Pumps horsepower 2 - 0.5 2 - 0.5
Backfil l Mixers horsepower 1 - 15 1 - 15
Backfill Pumps horsepower 2-8 2-8
Service Vehicles horsepower 3 - 82 4 - 130
Compressors cubic meters 1 - 22.7 1 - 42.5
Ventilation Fans centimeter 1 - 122 1 - 122
Exploration Drills centimeter 1 - 4.45 1 - 4.45
Stope DTH Drills 215300 215300
Stope Load-Haul-Dumps 232200 469500
Horizontal Development Drills 397400 397400
Development Load-Haul-Dumps 232200 469500
Raise Borers 2429700 3855800
Hoists 609384 758130
Rock Bolters 657150 657150
Drain Pumps 10320 12150
Fresh Water Pumps 5810 5810
Backfill Mixers 29250 29250
Backfill Pumps 8190 8190
Service Vehicles 79990 91010
Cam pressors 70280 90360
Ventilation Fans 107120 107120
Exploration Drills 37670 37670

Daily ore production(Toneladas) 800 2000
COST SUMMARY
Equipment Operation 1.99 1.79
Supplies 4.59 4.43
Hourly Labor 9.72 6.44
Administration 5.98 3.92
Sundries 2.23 1.66
Total Operating Costs 24.51 18.24
Stopes 2.45 2.47
Drifs 4.33 2.46
Crosscuts 1.22 0.49
Ore Passes 0.01 0.01
Vent Raises 0.06 0.05
Main Haulage 2.31 1.63
Backfill 3.37 3.32
Services 0.87 1.34
Venti lation 0.19 0.08
Exploration 0.39 0.2
Maintenance 2.04 1.36
Miscellaneous 2.23 1.66
Capital Costs
Equipment Purchase 7352000 10950000
Shaf #1 3557000 6669000
Shaf #2
Drifs 116900 313200
Crosscuts 30050 59140
Ore Passes 35,700 55930
Ventilation Raises 254400 685300
Surface Facilities 2019000 2920000
Working Capital 1046000 1946000
Engineering & Management 2005000 3248000
Contingency 1337000 2165000
Total Capital Costs 17753050 29011570
6.29 2.94
Costo Total 30.80 21.18
S
4000
10
2
320
22,574,000.00
75
400
80
250
41
10.8
35
10.8
26.7
4.1
41
10.8
4.3
27.5
872
10713
15.4
11.3
907
703
15.4
3.3
265
640
4.3
0.1
241
557
9
0.2
841
1598
12
12
2
8
2
2
4
5
10
10
5
12
10
94
1
3
6
4
4
4
8
4
5
5
10
12
66
2513
278
265
594
3.9
0.27
14.6
14.6
14.6
14.6
14.6
21
126
1737
1092
551
1170
181
4 - 14.0
4 - 9.9
3 - 3.81
2 - 9.9
1 - 3.7
2 - 152
1 - 3.81
18 - 94
4 - 0.5
1 - 25
2 - 12
6 - 130
1 - 85.0
1 - 213
1 - 4.45
215300
570200
397400
570200
5192700
794446
657150
12150
5810
33890
9230
91010
125500
180290
37670
4000
2.07
4.49
4.69
2.86
1.41
15.52
2
2.04
0.57
0.01
0.05
1.84
3.1
1.14
0.12
0.1
0.84
2.3
1.41
15.52
16440000
9341000
9319000
637700
169300
134600
1344000
3892000
3310000
6192000
4128000
54907600
2.43
17.95

Figure 4.3.

Produccion diaria de mineral (Toneladas) Units 800 2000
Production
horas por turno 8 10
turno por día 2 2
días por año 320 320
Depósito
total de recursos explotables Toneladas 2,822,400.00 9,873,900.00
buzamiento Grados 75 75
longitud promedio de Rumbo Metros 200 360
Ancho promedio de veta Metros 40 60
Promedio vertical Metros 100 160
Tajeo
Longitud de tajeo Metros 41 62
Ancho de tajeo Metros 11.1 10.9
Altura de tajeo Metros 32 31
Ancho de frente Metros 11.1 10.9
Altura de frente Metros 24.7 23.2
Avance por Ciclo Metros 4.2 4.1
Longitud del pilar en fondo del escalón Metros 41 62
Ancho del pilar en fondo del escalón Metros 11.1 10.9
Altura del pilar en fondo del escalón Metros 4.3 4.3
Piques
Area de la cara m² 17.5 22.6
Avance preproduccion Metros 477 685
Costo $/metro 7456 9736
Galerias
Avance diario Metros 2.4 5.9
Cruceros
ore passes
Mineros de tajeo 4 8
Mineros de Desarrollo 8 8
operadores de equipos 1 1
Operador de Winche 4 4
Mineros de Apoyo 2 2
Perforadores diamantina 2 2
operadores de la planta de relleno 2 4
Electricistas 4 5
Mecanicos 5 7
Trabajadores de mantenimiento 4 6
Ayudantes 3 3
obreros subterráneos 5 8
trabajadores de superficie 4 6
Total de trabajadores por hora 48 64
Gerente 1 1
Superintendente 1 2
Jefe 2 4
Ingeniero 2 3
Geologo 2 3
Jefe de guardia 2 4
Tecnico 4 6
Contador 1 2
Logistico 2 4
personal 2 3
Secretaria 4 6
Empleados 5 8
Total de personal 28 46
Explosivos kg 494 1231
Fulminantes Und 57 134
boosters Und 54 127
Mecha m 195 331
Brocas Und 1.5 2.2
Barreno Und 0.11 0.15
Tuberia de relleno m 3.1 7.1
Tuberia de agua m 3.1 7.1
Tuberia de aire m 3.1 7.1
Cable electrico m 3.1 7.1
Tubo de ventilacion m 3.1 7.1
perno de anclaje Und 4 10
Cemento t 26 63
Edificios
Oficinas m² 715 1175
Casa de cambio m² 557 743
Almacen m² 255 419
Taller m² 505 873
Planta de Mina m² 105 142
Perforadora de taladros largos cm 2 - 14.0 3 - 14.0
Limpieza de produccion cm 2 - 3.1 3 - 6.5
Taladros desarrollo horizontal t 2 - 3.5 2 - 3.5
Limpieza de desarrollo cm 2 - 3.1 2 - 6.5
Perforadora para chimeneas cm 1- 2.4 1 - 3.0
Winches de Produccion cm 1- 152 1 - 152
Perforadora para perno de anclaje cm 1 - 3.81 1 - 3.81
Bombas de drenaje Hp 6 - 35 8 - 86
Bombas de agua Hp 2 - 0.5 2 - 0.5
mezcladores de relleno Hp 1 - 15 1 - 15
bombas de relleno Hp 2-8 2-8
vehículos Servicios Hp 3 - 82 4 - 130
Compresor m³ / min 1 - 22.7 1 - 42.5
Ventiladores cm 1 - 122 1 - 122
Perforadora de sondajes cm 1 - 4.45 1 - 4.45
Perforadora de taladros largos 215300 215300
Limpieza de produccion 232200 469500
Taladros desarrollo horizontal 397400 397400
Limpieza de desarrollo 232200 469500
Perforadora para chimeneas 2429700 3855800
Winches 609384 758130
perno de anclaje 657150 657150
Bombas de drenaje 10320 12150
Bombas de agua 5810 5810
mezcladores de relleno 29250 29250
bombas de relleno 8190 8190
vehículos Servicios 79990 91010
Compresor 70280 90360
Ventiladores 107120 107120
Perforadora de sondajes 37670 37670

Resumen de Costos
Material de explotacion 1.99 1.79
Suministros 4.59 4.43
Mano de obra 9.72 6.44
Administracion 5.98 3.92
Misceláneas 2.23 1.66
Costo total de Operación 24.51 18.24
Perforadoras 2.45 2.47
Galerias 4.33 2.46
Cruceros 1.22 0.49
Chimenea de ventilacion 0.06 0.05
Nivel principal 2.31 1.63
Relleno 3.37 3.32
Servicios 0.87 1.34
Ventilacion 0.19 0.08
Exploracion 0.39 0.2
Mantenimiento 2.04 1.36
Misceláneos 2.23 1.66
Costo de inversion
Compra de equipos 7352000 10950000
Piques # 1 3557000 6669000
Piques # 2
Galerias 116900 313200
Cruceros 30050 59140
Ore Passes 35,700 55930
Chimenea de ventilacion 254400 685300
Instalaciones de Superficie 2019000 2920000
Capital de trabajo 1046000 1946000
Ingeniería y Gestión 2005000 3248000
Contingencia 1337000 2165000
Costo Total de inversion 17753050 29011570
6.29 2.94
Total Capital Cost per Daily Tonne Ore 30.80 21.18
S
4000
10
2
320
22,574,000.00
75
400
80
250
41
10.8
35
10.8
26.7
4.1
41
10.8
4.3
27.5
872
10713
15.4
11.3
907
703
15.4
3.3
265
640
4.3
0.1
241
557
9
0.2
841
1598
12
12
2
8
2
2
4
5
10
10
5
12
10
94
1
3
6
4
4
4
8
4
5
5
10
12
66
2513
278
265
594
3.9
0.27
14.6
14.6
14.6
14.6
14.6
21
126
1737
1092
551
1170
181
4 - 14.0
4 - 9.9
3 - 3.81
2 - 9.9
1 - 3.7
2 - 152
1 - 3.81
18 - 94
4 - 0.5
1 - 25
2 - 12
6 - 130
1 - 85.0
1 - 213
1 - 4.45
215300
570200
397400
570200
5192700
794446
657150
12150
5810
33890
9230
91010
125500
180290 development:
37670
4000
2.07
4.49
4.69
2.86
1.41
15.52
2
2.04
0.57
0.01
0.05
1.84
3.1
1.14
0.12
0.1
0.84
2.3
1.41
15.52
16440000
9341000
9319000
637700
169300
134600
1344000
3892000
3310000
6192000
4128000
54907600
2.43
17.95

Figure 4.3.
Dally ore production (tonnes) Units

Production
Hours per Shif
Shifs per Day
Days per Year
Deposit
Total Minable Resource tonnes
Dip degrees
Average Strike Length meters
Average Vein Width meters
Average Vertical meters
Stopes
Stope Length meters
Stope Width meters
Stope Height meters
Face Width meters
Face Height meters
Advance per Round meters
Sill Pillar Length meters
Sill Pillar Width meters
Sill Pillar Height meters
Shafs
Face Area square meter
Preproduction Advance meters
Cost dollars/meter
Drifs
Daily Advance meters
Cost dollars/meter
Crosscuts
Cost dollars/meter
Ore Passes
Cost dollars/meter
Ventilation Raises
Cost dollars/meter
Stope Miners
Development Miners
Equipment Operators
Hoist Operators
Support Miners
Diamond Drillers
Backfill Plant Workers
Electricians
Mechanics
Maintenance Workers
Helpers
Underground Laborers
Surface Laborers
Total Hourly Personnel
Managers
Superintendents
Foremen
Engineers
Geologists
Shif Bosses
Technicians
Accountants
Purchasing
Personnel
Secretaries
Clerks
Total Salaried Personnel
Explosives kilograms
Caps each
Boosters each
Fuse meters
Drill Bits each
Drill Steel each
Backfill Pipe meters
Fresh Water Pipe meters
Compressed Air Pipe meters
Electric Cable meters
Ventilation Tubing meters
Rock Bolts each
Cement tonnes
Buildings
Office square meter
Change House square meter
Warehouse square meter
Shop square meter
Mine Plant square meter
Stope DTH Drills centimeter
Stope Load-Haul-Dumps cubic meter
Horizontal Development Drills centimeter
Development Load-HaulDumps cubic meter
Raise Borers meter
Production Hoists centimeter
Rock Bolt Jacklegs centimeter
Drain Pumps horsepower
Fresh Water Pumps horsepower
Backfil l Mixers horsepower
Backfill Pumps horsepower
Service Vehicles horsepower
Compressors cubic meters
Ventilation Fans centimeter
Exploration Drills centimeter
Stope DTH Drills
Stope Load-Haul-Dumps
Horizontal Development Drills
Development Load-Haul-Dumps
Raise Borers
Hoists
Rock Bolters
Drain Pumps
Fresh Water Pumps
Backfill Mixers
Backfill Pumps
Service Vehicles
Cam pressors
Ventilation Fans
Exploration Drills
COST SUMMARY
Equipment Operation
Supplies
Hourly Labor
Administration
Sundries
Total Operating Costs
Stopes
Drifs
Crosscuts
Ore Passes
Vent Raises
Main Haulage
Backfill
Services
Venti lation
Exploration
Maintenance
Administration
Miscellaneous
Capital Costs
Equipment Purchase
Shaf #1
Shaf #2
Drifs
Crosscuts
Ore Passes
Ventilation Raises
Surface Facilities
Working Capital
Engineering & Management
Contingency
Total Capital Costs

Produccion diaria de mineral (Toneladas) 800
Production
horas por turno 8
turno por día 2
días por año 320
Depósito
total de recursos explotables Toneladas 2822400
buzamiento Grados 75
longitud promedio de Rumbo Metros 200
Ancho promedio de veta Metros 40
Promedio vertical Metros 100
Tajeo
Longitud de tajeo Metros 41
Ancho de tajeo Metros 11.1
Altura de tajeo Metros 32
Ancho de frente Metros 11.1
Altura de frente Metros 24.7
Avance por Ciclo Metros 4.2
Longitud del pilar en fondo del escalón Metros 41
Ancho del pilar en fondo del escalón Metros 11.1
Altura del pilar en fondo del escalón Metros 4.3
Piques
Costo $/metro $7,456
Galerias
Costo $/metro $609
Cruceros
Costo $/metro $539
ore passes
Costo $/metro $370
Costo $/metro $570
Mineros de tajeo 4
Mineros de Desarrollo 8
operadores de equipos 1
Operador de Winche 4
Mineros de Apoyo 2
Perforadores diamantina 2
operadores de la planta de relleno 2
Electricistas 4
Mecanicos 5
Trabajadores de mantenimiento 4
Ayudantes 3
obreros subterráneos 5
trabajadores de superficie 4
Total de trabajadores por hora 48
Gerente 1
Superintendente 1
Jefe 2
Ingeniero 2
Geologo 2
Jefe de guardia 2
Tecnico 4
Contador 1
Logistico 2
personal 2
Secretaria 4
Empleados 5
Total de personal 28
Explosivos kg 494
Fulminantes Und 57
boosters Und 54
Mecha m 195
Brocas Und 1.5
Barreno Und 0.11
Tuberia de relleno m 3.1
Tuberia de agua m 3.1
Tuberia de aire m 3.1
Cable electrico m 3.1
Tubo de ventilacion m 3.1
perno de anclaje Und 4
Cemento t 26
Oficinas m² 715
Casa de cambio m² 557
Almacen m² 255
Taller m² 505
Planta de Mina m² 105
Perforadora de taladros largos cm 2 - 14.0

Limpieza de produccion cm 2 - 3.1
Taladros desarrollo horizontal t 2 - 3.5
Limpieza de desarrollo cm 2 - 3.1
Perforadora para chimeneas cm 1- 2.4
Winches de Produccion cm 1- 152
Perforadora para perno de anclaje cm 1 - 3.81
Bombas de drenaje Hp 6 - 35
Bombas de agua Hp 2 - 0.5
mezcladores de relleno Hp 1 - 15
bombas de relleno Hp 2-8
vehículos Servicios Hp 3 - 82
Compresor m³ / min 1 - 22.7
Ventiladores cm 1 - 122
Perforadora de sondajes cm 1 - 4.45
Perforadora de taladros largos $215300
Limpieza de produccion 232,200
Taladros desarrollo horizontal 397,400
Limpieza de desarrollo 232,200
Perforadora para chimeneas 2,429,700
Winches 609,384
perno de anclaje 657,150
Bombas de drenaje 10,320
Bombas de agua 5,810
mezcladores de relleno 29,250
bombas de relleno 8,190
vehículos Servicios 79,990
Compresor 70,280
Ventiladores 107,120
Perforadora de sondajes 37,670
Resumen de Costos
Material de explotacion $1.99
Suministros 4.59
Mano de obra 9 . 72
Administracion 5.98
Misceláneas 2 .23
Costo total de Operación $24.51
Perforadoras $2.45
Galerias 4.33
Cruceros 1.22
Ore Passes 0.01
Chimenea de ventilacion 0.06
Nivel principal 2.31
Relleno 3.37
Servicios 0.87
Ventilacion 0.19
Exploracion 0.39
Mantenimiento 2.04
Administracion 5.04
Misceláneos 2.23
Costo total de Operación $24.51
Costo de inversion
Compra de equipos $7,352,000
Piques # 1 3,557,000
Piques # 2
Galerias 116,900
Cruceros 30,050
Ore Passes 35, 700
Chimenea de ventilacion $254,400
Instalaciones de Superficie 2,019,000
Capital de trabajo 1,046,000
Ingeniería y Gestión 2,005,000
Contingencia 1,337,000
Costo Total de inversion $17,753,050
$22,191
2000 4000
10 10
2 2
320 320
9873900 2257400
75 75
360 400
60 80
160 250
62 41
10.9 10.8
31 35
10.9 10.8
23.2 26.7
4.1 4.1
62 41
10.9 10.8
4.3 4.3
22.6 27.5
685 872
$9,736 $10,713
13.9 15.4
5.9 11.3
475 907
$659 $703
13.9 15.4
1.2 3.3
99 265
$596 $640
2.5 4.3
0.1 0.1
155 241
$362 $557
5.3 9
0.1 0.2
655 841
$1,047 $1,598
8 12
8 12
1 2
4 8
2 2
2 2
4 4
5 5
7 10
6 10
3 5
8 12
6 10
64 94
1 1
2 3
4 6
3 4
3 4
4 4
6 8
2 4
4 5
3 5
6 10
8 12
46 66
1231 2513
134 278
127 265
331 594
2.2 3.9
0.15 0.27
7.1 14.6
7.1 14.6
7.1 14.6
7.1 14.6
7.1 14.6
10 21
63 126
1175 1737
743 1092
419 551
873 1170
142 181
3 - 14.0 4 - 14.0
3 - 6.5 4 - 9.9
2 - 3.5 3 - 3.81
2 - 6.5 2 - 9.9
1 - 3.0 1 - 3.7
1 - 152 2 - 152
1 - 3.81 1 - 3.81
8 - 86 18 - 94
2 - 0.5 4 - 0.5
1 - 15 1 - 25
2-8 2 - 12
4 - 130 6 - 130
1 - 42.5 1 - 85.0
1 - 122 1 - 213
1 - 4.45 1 - 4.45
$215300 $215300
469,500 570,200
397,400 397,400
469,500 570,200
3,855,800 5,192,700
758,130 794,446
657,150 657,150
12,150 12,150
5,810 5,810
29,250 33,890
8,190 9,230
91,010 91,010
90,360 125,500
107,120 180,290 development:
37,670 37,670
$1.79 $2.07
4.43 4.49
6.44 4.69
3 . 92 2.86
1 . 66 1.41
$18.24 $15.52
$2.47 $2.00
2.46 2.04
0.49 0.57
0.01 0.01
0.05 0.05
1.63 1.84
3.32 3.1
1.34 1.14
0.08 0.12
0.2 0.1
1.36 0.84
3.17 2.3
1.66 1.41
$18.24 $15.52
$10,950,000 $16,440,000
6,669,000 9,341,000
9,319,000
313,200 637,700
59,140 169,300
55,930 134,600
$685,300 $1,344,000
2,920,000 3,892,000
1,946,000 3,310,000
3,248,000 6,192,000
2,165,000 4,128,000
$29,011,570 $54,907,600
$14,506 $13,727
Stope development: vertical crater retreat (VCR) mining
Cost models: VCR mining
These models represent mines on steeply dipping

veins, 8.5, 10, or 11.5 meters wide
respectively, and 450, 675 or 900 meters along strike.
Access i s by one or two shafs,
627, 823, or 1,219 meters deep and a secondary
access/vent raise. Haulage from the
stapes is by load-haul-dump units. Sloping includes
excavating top and bottom sill cuts
across the slopes, and VCR drilling and blasting using
down-the-hole blasthole drills, followed
by sand filling.

MODELO DE COSTOS: vertical crater retreat (VCR) mining
Daily ore production (tonnes) Units 800 2000
Production 8 10
Hours per Sh if 2 2
Shifs per Day 320 320
Days per Yea r
Deposit
Dip degrees 80 80
Average Vein Width meters 8.5 10
Stopes
Face Height meters 3 3
Advance per Round meters 38 38
Sill Pillar Height meters 3 3
velopment Openings
Shafs
Preproduction Advance meters 6.27 823
Costs dollars/meter 7417 10476
Drifs
Crosscuts
Ore Passes
Ventilation Raises
Stope Miners 16 24
Hoist Operators 4 4
Support Miners 2 2
Backfil l Plant Workers 2 4
Electricians 5 6
Mechanics 12 15
Helpers 5 7
Managers 1 1
Superintendents 1 2
Foremen 2 4
Engineers 2 3
Geologists 2 3
Shif Bosses 6 8
Technicians 4 6
Accountants 1 2
Purchasing 2 4
Personnel 4 5
Secretaries 4 6
Clerks 5 8
Caps each 162 354
Fuse meters 654 1427
ODrill Steel each 0.2 0.38
Fresh Water Pipe meters 8.5 18.2
Compressed Air Pipe meters 8.5 18.2
Electric Cable meters 8.5 18.2
Ventilation Tubing meters 8.5 18.2
Cement tonnes 24 60
Buildings
Stope DTH Drills cubic meter 5 - 14.0 8 - 14.0
Stope Load-Haul-Dumps centimeter 5 - 3.1 7 - 6.5
Horizontal Development Drills cubic meter 3 - 3.5 4 - 3.5
Development Load-Haul Dumps meter 2 - 3.1 3 - 6.5
Raise Borers centimeter 1 - 2.4 1 - 3.0
Production Hoists centimeter 1 - 152 1 - 152
Rock Bolt Jacklegs horsepower 1 - 3.81 1 - 3.81
Backfill Mixers horsepower 1 - 15 1 - 15
Backfill Pumps horsepower 2-5 2-8
Service Vehicles cubic meters 7- 82 10 - 130
Compressors centimeter 1 - 85 1 - 142
Equi pment Costs (dollars/unit)
Stope DTH Drills 215300 215300
H orizontal Development Drills 397400 397400
Development Load-HaulDumps 232000 469500
Raise Borers 2429700 3855800
Hoists 672542 794446
Rock Bolters 480200 480200
Compressors 125280 200800

COST SUMMARY
Equipment Operation
Supplies 2.86 2.76
Sundries 7.33 5.25
Unit Operating Cost Distribution (dollars/tonne ore) 35.59 28.36
Stapes 7.27 6.3
Drifs 4.36 3.49
Crosscuts 2 1.59
Backfi ll 3.19 3.14
Services 2.71 2.08
Ventilation 0.19 0.12
Capital Costs
Shaf #1 4648000 8620000
Shaf #2
Drifs 279400 667300
Crosscuts 118350 287140
Ore Passes 91,090 180200
Surface Faci l ities 2658000 4000000
8.32 4.15
S
4000
10
2
320
22,574,000.00
80
900
11.5
750
36
11.7
28
11.7
3.5
36
36
11.7
3.4
2 ea.
27.5
1219
11514
15.4
22.5
1801
728
15.4
10.5
843
653
4.3
0.65
739
564
9
0.4
1189
1610
36
20
3
8
2
4
4
6
19
10
10
12
10
144
1
3
6
4
4
10
8
4
5
7
10
12
74
3054
645
618
2158
12.91
0.65
33
33
33
33
33
41
120
1891
1672
1042
2276
265
11 - 15.2
10 - 9.9
5 - 3.8
3 - 9.9
1 - 3.7
2 - 152
1 - 3.81
26 - 88
4 - 0.5
1 - 25
2 - 12
14 - 130
1 - 227
1 - 244
1 - 4.45
215300
570200
397400
570200
5192700
875414
480200
12150
5810
33890
9230
91010
316300
234510
37670
4000
3.44
6.36
7.92
3.68
2.14
23.54
4.93
3.02
1.35
0.06
0.14
2.44
2.94
1.66
0.22
0.24
1.55
2.85
2.14
23.54
23950000
14040000
14000000
1312000
550400
416400
1914000
5403000
5024000
9239000
6159000
82007800
3.63
27.17

by sand filling.

MODELO DE COSTOS: vertical crater retreat (VCR) mining
Produccion diaria de mineral (Toneladas) 800 2000
Production 8 10
horas por turno 2 2
turno por día 320 320
días por año
Depósito
Ancho promedio de veta Metros 8.5 10
Tajeo
Altura de frente Metros 3 3
Avance por Ciclo Metros 38 38
Altura del pilar en fondo del escalón Metros 3 3
Piques
Avance preproduccion Metros 6.27 823
Galerias
Cruceros
ore passes
Electricistas 5 6
Mecanicos 12 15
Ayudantes 5 7
Gerente 1 1
Superintendente 1 2
Jefe 2 4
Ingeniero 2 3
Geologo 2 3
Jefe de guardia 6 8
Tecnico 4 6
Contador 1 2
Logistico 2 4
personal 4 5
Secretaria 4 6
Empleados 5 8
boosters Und 154 338
Mecha m 654 1427
Brocas Und 3.97 8.06
Cemento t 24 60
Edificios
Almacen m² 349 708
Taller m² 716 1523
Perforadora para chimeneas cm 1 - 2.4 1 - 3.0
Winches de Produccion cm 1 - 152 1 - 152
vehículos Servicios Hp 7- 82 10 - 130
Compresor m³ / min 1 - 85 1 - 142
Taladros desarrollo horizontal 397400 397400
Winches 672542 794446
perno de anclaje 480200 480200
Compresor 125280 200800

Resumen de Costos
Galerias 4.36 3.49
Cruceros 2 1.59
Relleno 3.19 3.14
Servicios 2.71 2.08
Costo de inversion
Piques # 1 4648000 8620000
Piques # 2
Galerias 279400 667300
Cruceros 118350 287140
Ore Passes 91,090 180200
8.32 4.15
43.91 32.51
S
4000
10
2
320
22,574,000.00
80
900
11.5
750
36
11.7
28
11.7
3.5
36
36
11.7
3.4
2 ea.
27.5
1219
11514
15.4
22.5
1801
728
15.4
10.5
843
653
4.3
0.65
739
564
9
0.4
1189
1610
36
20
3
8
2
4
4
6
19
10
10
12
10
144
1
3
6
4
4
10
8
4
5
7
10
12
74
3054
645
618
2158
12.91
0.65
33
33
33
33
33
41
120
1891
1672
1042
2276
265
11 - 15.2
10 - 9.9
5 - 3.8
3 - 9.9
1 - 3.7
2 - 152
1 - 3.81
26 - 88
4 - 0.5
1 - 25
2 - 12
14 - 130
1 - 227
1 - 244
1 - 4.45
215300
570200
397400
570200
5192700
875414
480200
12150
5810
33890
9230
91010
316300
234510
37670
4000
3.44
6.36
7.92
3.68
2.14
23.54
4.93
3.02
1.35
0.06
0.14
2.44
2.94
1.66
0.22
0.24
1.55
2.85
2.14
23.54
23950000
14040000
14000000
1312000
550400
416400
1914000
5403000
5024000
9239000
6159000
82007800
3.63
27.17

by sand filling.
Daily ore production (tonnes) Units

Production
Hours per Sh if
Shifs per Day
Days per Yea r
Deposit
Dip degrees
Stopes
Stope Length meters
Stope Width meters
Stope Height meters
Face Width meters
Face Height meters
velopment Openings
Shafs
Costs dollars/meter
Drifs
Costs dollars/meter
Crosscuts
Costs dollars/meter
Ore Passes
Costs dollars/meter
Ventilation Raises
Costs dollars/meter
Stope Miners
Development Miners
Equipment Operators
Hoist Operators
Support Miners
Diamond Drillers
Backfil l Plant Workers
Electricians
Mechanics
Maintenance Workers
Helpers
Surface Laborers
Managers
Superintendents
Foremen
Engineers
Geologists
Shif Bosses
Technicians
Accountants
Purchasing
Personnel
Secretaries
Clerks
Caps each
Boosters each
Fuse meters
Drill Bits each
ODrill Steel each
Rock Bolts each
Cement tonnes
Buildings
Office square meter
Shop square meter
Stope DTH Drills cubic meter
Stope Load-Haul-Dumps centimeter
Horizontal Development Drills cubic meter
Development Load-Haul Dumps meter
Raise Borers centimeter
Rock Bolt Jacklegs horsepower
Backfill Mixers horsepower
Service Vehicles cubic meters
Compressors centimeter
Equi pment Costs (dollars/unit)
Stope DTH Drills
H orizontal Development Drills
Development Load-HaulDumps
Raise Borers
Hoists
Rock Bolters
Drain Pumps
Fresh Water Pumps
Backfill Mixers
Backfill Pumps
Service Vehicles
Compressors
Ventilation Fans
Exploration Drills
COST SUMMARY
Equipment Operation
Supplies
Hourly Labor
Administration
Sundries
Stapes
Drifs
Crosscuts
Ore Passes
Vent Raises
Main Haulage
Backfi ll
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Capital Costs
Equipment Purchase
Shaf #1
Shaf #2
Drifs
Crosscuts
Ore Passes
Ventilation Raises
Surface Faci l ities
Working Capital
Contingency
Total Capital Costs
Production 8 10
horas por turno 2 2
turno por día 320 320
días por año
Depósito
total de recursos explotables Toneladas 2,822,400 9,873,900
Ancho promedio de veta Metros 8.5 10
Tajeo
Altura de frente Metros 3 3
Avance por Ciclo Metros 38 38
Altura del pilar en fondo del escalón Metros 3 3
Piques
Costo $/metro $7,417 $10,476
Galerias
Costo $/metro $609 $678
Cruceros
ore passes
Costo $/metro $571 $1,056
Electricistas 5 6
Mecanicos 12 15
Ayudantes 5 7
Gerente 1 1
Superintendente 1 2
Jefe 2 4
Ingeniero 2 3
Geologo 2 3
Jefe de guardia 6 8
Tecnico 4 6
Contador 1 2
Logistico 2 4
personal 4 5
Secretaria 4 6
Empleados 5 8
Explosivos kg 651 1,564
Mecha m 654 1,427
Cemento t 24 60
Edificios
Oficinas m² 869 1,328
Casa de cambio m² 848 1,161
Almacen m² 349 708
Taller m² 716 1,523
Perforadora para chimeneas cm 1 - 2.4 1 - 3.0
Compresor m³ / min 1 - 85 1 - 142
Perforadora de taladros largos $215,300 $215,300
Limpieza de produccion 232,200 469,500
Taladros desarrollo horizontal 397,400 397,400
Limpieza de desarrollo 232,000 469,500
Perforadora para chimeneas 2,429,700 3,855,800
Winches 672,542 794,446
perno de anclaje 480,200 480,200
Bombas de drenaje 10,320 12,150
Bombas de agua 5,810 5,810
mezcladores de relleno 29,250 29,250
bombas de relleno 7,980 8,190
vehículos Servicios 79,990 91,010
Compresor 125,280 200,800
Ventiladores 107,120 136,340
Perforadora de sondajes 37,670 37,670
Resumen de Costos
Material de explotacion $2.86 $2.76
Costo total de Operación $35.59 $28.36
Perforadoras $7.27 $6.30
Galerias 4.36 3.49
Cruceros 2.00 1.59
Relleno 3.19 3.14
Servicios 2.71 2.08
Costo de inversion
Compra de equipos $9,426,000 $15,760,000
Piques # 1 4,648,000 8,620,000
Piques # 2
Galerias 279,400 667,300
Cruceros 118,350 287,140
Ore Passes $91,090 $180,200
Chimenea de ventilacion 340,400 836,400
Instalaciones de Superficie 2,658,000 4,000,000
Capital de trabajo 1,519,000 3,025,000
Ingeniería y Gestión 2,634,000 4,553,000
Contingencia 1,756,000 3,035,000
Costo Total de inversion $23,470,240 $40,964,040
$29,338 $20,482
4000
10
2
320
22,574,000
80
900
11.5
750
36
11.7
28
11.7
3.5
36
36
11.7
3.4
2 ea.
27.5
1,219
$11,514
15.4
22.5
1,801
$728
15.4
10.5
843
$653
4.3
0.65
739
$564
9
0.4
1189
$1,610
36
20
3
8
2
4
4
6
19
10
10
12
10
144
1
3
6
4
4
10
8
4
5
7
10
12
74
3,054
645
618
2,158
12.91
0.65
33
33
33
33
33
41
120
1,891
1,672
1,042
2,276
265
11 - 15.2
10 - 9.9
5 - 3.8
3 - 9.9
1 - 3.7
2 - 152
1 - 3.81
26 - 88
4 - 0.5
1 - 25
2 - 12
14 - 130
1 - 227
1 - 244
1 - 4.45
$215,300
570,200
397,400
570,200
5,192,700
875,414
480,200
12,150
5,810
33,890
9,230
91,010
316,300
234,510
37,670
$3.44
6.36
7.92
3.68
2.14
$23.54
$4.93
3.02
1.35
0.06
0.14
2.44
2.94
1.66
0.22
0.24
1.55
2.85
2.14
$23.54
$23,950,000
14,040,000
14,000,000
1,312,000
550,400
$416,400
1,914,000
5,403,000
5,024,000
9,239,000
6,159,000
$82,007,800
$20,502
Stope development: sublevel longhole mining
Cost models: sublevel long hole mining

these models represent mines on steeply dipping ore
zones, 100x100, 250x250, or 320x320 meters in plan
view respectively. Access is by one or two shafs, 380,
550, or 980 meters deep, and a secondary access/vent
raise. Haulage from the stapes is by load hald-dump
units. Stoping includes excavating haulage cross cuts
and drawpoints at tho base of the stope and drill access
crosscuts into the stope, followed by ring drilling using
longhole drill jumbos, blasting, and sand filling.

MODELO DE COSTOS: sublevel longhole mining
Dally ore production (tonnes) Units 800 4000
Production
Hours per Shif 8 10
Shifs per Day 2 2
Deposit
Dip degrees 90 90
Stopes
Stope Height meters 100 62.5
Face Height meters 25 20.8
Sill Pillar Height meters 13.7 13.7
Shafs 2 ea.
Drifs
Crosscuts
Access Raises
Draw Points
Average Face Area square meter 33.2 48.5
Ore Passes
Face Area square meters 4.3
Ventilation Raises
Face Area square meter 3.1 9
Stope Miners 4 8
Hoist Operators 4 8
Support Miners 4 4
Backfi ll Plant Workers 2 4
Electricians 4 5
Mechanics 5 7
Helpers 2 4
Managers 1 1
Superintendents 1 3
Foremen 2 6
Engineers 2 4
Geologists 2 4
Shif Bosses 2 4
Technicians 4 8
Accountants 1 4
Purchasing 2 5
Personnel 2 4
Secretaries 4 10
Clerks 5 12
Caps each 24 198
Fuse meters 179 793
Drill Steel each 0.05 0.2
Fresh Water Pipe meters 1 7.6
Compressed Air Pipe meters 1 7.6
Electric Cable meters 1 7.6
Venti lation Tubing meters 1 7.6
Rock Bolts each 1 8
Cement tonnes 25 114
Shotcrete cubic meters 3
Timber cubic centime 328062 1803162
Buildings
Stope Longhole Drills centimeters 2 - 6.35 3 - 6.35
Stope Load-Haul-Dumps cubic meter 2 - 3.1 3 - 10
Vertical Development Stopers centimeter 2 - 4.14 2 - 5.08
Horizontal Development Jumbos centimeter 2 - 3.51 2 - 3.81
Development Load-Haul- Dumps cubic meter 2 - 3.1 2 - 10
Raise Borers meter 1 - 2.4 1 - 3.7
Shotcreter c ubic meter/h 1 - 32 1 - 32
Fresh Water Pumps horsepower 2 - 0.5 4 - 05
Backfill Mixers horsepower 1 - 15 1 - 25
Backfill Pumps horsepower 2-8 2 - 12
ANFO Loader kilogramper 1 - 272 1 - 272
Stope Longhole Drills 405700 405700
Vertical Development Stopers 5880 5880
Horizontal Development Jacklegs 397400 397400
Development Load-Haul-Dumps 232200 570200
Raise Borers 2429700 5192700
Hoists 606069 709499
Shotcreters 50850 50850
ANFO Loader 29750 29750

COST SUMMARY
Supplies 3.89 3.79
Sundries 2.1 1.22
Unit Operating Cost Distribution ( dollars/tonne ore)
Stopes 2.66 1.64
Drifs 1.83 1.09
Crosscuts 0.34 0.17
Draw Points 0.74 0.43
Access Raises 0.9 0.25
Backfi ll 3.33 2.82
Services 1.46 1.26
Capital Costs
Shaf # 1 2817000 5915000
Shaf # 2 5896000
Drifs 25970 252100
Crosscuts 4842 38100
Draw Points 15,360 179500
Access Raises 16360 82430
Ore Passes 121600
Venti lation Raises 174000 729700
5.58 1.82
S
8000
10
2
350
55,553,000.00
90
320
320
200
160
12.8
66.7
12.8
22.2
4.5
160
12.8
13.7
2 ea .
33.4
980
12371
17.8
9.7
848
598
17.8
1.2
108
569
6.8
1.8
158
1035
57.2
4.8
419
1120
7.9
0.03
400
1390
16.3
0.14
950
1395
12
12
3
8
4
2
6
5
10
14
5
18
14
113
1
4
10
5
6
6
10
5
8
6
14
18
93
3191
360
343
1422
4.87
0.35
10.9
12.7
12.7
12.7
12.7
14
227
6
3325465
2376
1312
551
1170
4 - 7.00
4 - 10
2 - 5.72
3 - 3.81
2 - 10
1 - 3.7
2 - 203
2 - 53
18 - 206
4 - 0.5
1 - 40
2 - 12
2 - 272
6 - 210
1 - 244
1 - 4.45
405700
570200
5880
703700
570200
5192700
1028709
65600
49390
5810
47200
9230
29750
214100
219890
37670
8000
1.99
3.69
3
2.04
1.07
11.79
1.49
0.79
0.1
0.32
0.15
0.02
1.54
2.74
1.33
0.07
0.06
0.46
1.65
1.07
11.79
20080000
12130000
12100000
507400
61540
469100
163300
556000
1325000
4265000
5505000
6715000
5165000
69042340
1.24
13.03


MODELO DE COSTOS: sublevel longhole mining
Production
turno por día 2 2
Depósito
Tajeo
Altura de tajeo Metros 100 62.5
Altura de frente Metros 25 20.8
Piques 2 ea.
Galerias
Cruceros
Chimeneas de acceso
Crucero de carguío
ore passes
Costo $/metro 487
Area de la cara m² 3.1 9
Trabajadores en planta de relleno 2 4
Electricistas 4 5
Mecanicos 5 7
Ayudantes 2 4
Gerente 1 1
Superintendente 1 3
Jefe 2 6
Ingeniero 2 4
Geologo 2 4
Jefe de guardia 2 4
Tecnico 4 8
Contador 1 4
Logistico 2 5
personal 2 4
Secretaria 4 10
Empleados 5 12
boosters Und 23 188
Mecha m 179 793
Tuberia de agua m 1 7.6
Tuberia de aire m 1 7.6
Cable electrico m 1 7.6
Tubo de ventilacion m 1 7.6
Cemento t 25 114
Shotcrete m³ 3
Maderas cm³ 328062 1803162
Edificios
Almacen m² 255 481
Taller m² 505 1012
Limpieza de produccion m³ 2 - 3.1 3 - 10
Perforadora de desarrollo vertical cm 2 - 4.14 2 - 5.08
Jumbo desarrollo horizontales cm 2 - 3.51 2 - 3.81
Limpieza de desarrollo m³ 2 - 3.1 2 - 10
Perforadora para chimeneas m 1 - 2.4 1 - 3.7
Shotcreter m³ 1 - 32 1 - 32
Bombas de agua Hp 2 - 0.5 4 - 05
bombas de relleno Hp 2-8 2 - 12
Cargador de ANFO Kg/min 1 - 272 1 - 272
Perforadora de desarrollo vertical 5880 5880
Jumbo desarrollo horizontales 397400 397400
Winches de Produccion 606069 709499
Shotcreter 50850 50850
Cargador de ANFO 29750 29750

Resumen de Costos
Galerias 1.83 1.09
Cruceros 0.34 0.17
Crucero de carguío 0.74 0.43
Chimenea de acceso 0.9 0.25
Relleno 3.33 2.82
Servicios 1.46 1.26
Costo de inversion
Piques # 1 2817000 5915000
Piques # 2 5896000
Galerias 25970 252100
Cruceros 4842 38100
Crucero de carguío 15,360 179500
Chimenea de acceso 16360 82430
Ore Passes 121600
Total Capital Cost per Daily Tonne O re 5.58 1.82
28.72 15.27
S
8000
10
2
350
55,553,000.00
90
320
320
200
160
12.8
66.7
12.8
22.2
4.5
160
12.8
13.7
2 ea .
33.4
980
12371
17.8
9.7
848
598
17.8
1.2
108
569
6.8
1.8
158
1035
57.2
4.8
419
1120
7.9
0.03
400
1390
16.3
0.14
950
1395
12
12
3
8
4
2
6
5
10
14
5
18
14
113
1
4
10
5
6
6
10
5
8
6
14
18
93
3191
360
343
1422
4.87
0.35
10.9
12.7
12.7
12.7
12.7
14
227
6
3325465
2376
1312
551
1170
4 - 7.00
4 - 10
2 - 5.72
3 - 3.81
2 - 10
1 - 3.7
2 - 203
2 - 53
18 - 206
4 - 0.5
1 - 40
2 - 12
2 - 272
6 - 210
1 - 244
1 - 4.45
405700
570200
5880
703700
570200
5192700
1028709
65600
49390
5810
47200
9230
29750
214100
219890
37670
8000
1.99
3.69
3
2.04
1.07
11.79
1.49
0.79
0.1
0.32
0.15
0.02
1.54
2.74
1.33
0.07
0.06
0.46
1.65
1.07
11.79
20080000
12130000
12100000
507400
61540
469100
163300
556000
1325000
4265000
5505000
6715000
5165000
69042340
1.24
13.03

Dally ore production (tonnes) Units

Production
Hours per Shif
Shifs per Day
Days per Year
Deposit
Dip degrees
Stopes
Stope Length meters
Stope Width meters
Stope Height meters
Face Width meters
Face Height meters
Shafs
Cost dollars/meter
Drifs
Cost dollars/meter
Crosscuts
Cost dollars/meter
Access Raises
Cost dollars/meter
Draw Points
Average Face Area square meter
Cost dollars/meter
Ore Passes
Cost dollars/meter
Ventilation Raises
Cost dollars/meter
Stope Miners
Development Miners
Equipment Operators
Hoist Operators
Support Miners
Diamond Drillers
Backfi ll Plant Workers
Electricians
Mechanics
Maintenance Workers
Helpers
Surface Laborers
Managers
Superintendents
Foremen
Engineers
Geologists
Shif Bosses
Technicians
Accountants
Purchasing
Personnel
Secretaries
Clerks
Caps each
Boosters each
Fuse meters
Drill Bits each
Drill Steel each
Venti lation Tubing meters
Rock Bolts each
Cement tonnes
Shotcrete cubic meters
Timber cubic centime
Buildings
Office square meter
Shop square meter
Stope Longhole Drills centimeters
Vertical Development Stopers centimeter
Horizontal Development Jumbos centimeter
Development Load-Haul- Dumps cubic meter
Raise Borers meter
Shotcreter ubic meter/h
Backfill Mixers horsepower
ANFO Loader kilogramper
Stope Longhole Drills
Vertical Development Stopers
Horizontal Development Jacklegs
Development Load-Haul-Dumps
Raise Borers
Hoists
Shotcreters
Drain Pumps
Fresh Water Pumps
Backfill Mixers
Backfill Pumps
ANFO Loader
Service Vehicles
Ventilation Fans
Exploration Drills
COST SUMMARY
Equipment Operation
Supplies
Hourly Labor
Administration
Sundries
Unit Operating Cost Distribution ( dollars/tonne ore)
Stopes
Drifs
Crosscuts
Draw Points
Access Raises
Vent Raises
Main Haulage
Backfi ll
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Capital Costs
Equipment Purchase
Shaf # 1
Shaf # 2
Drifs
Crosscuts
Draw Points
Access Raises
Ore Passes
Venti lation Raises
Surface Facilities
Working Capital
Contingency
Total Capital Costs
Total Capital Cost per Daily Tonne O re
Produccion diaria de mineral (Toneladas) 800 4,000
Production
turno por día 2 2
Depósito
Tajeo
Altura de tajeo Metros 100 62.5
Piques 2 ea.
Costo $/metro $7,403 $10,649
Galerias
Cruceros
Chimeneas de acceso
Crucero de carguío
ore passes
Costo $/metro 487
Area de la cara m² 3.1 9
2 4
Electricistas 4 5
Mecanicos 5 7
Ayudantes 2 4
Gerente 1 1
Superintendente 1 3
Jefe 2 6
Ingeniero 2 4
Geologo 2 4
Jefe de guardia 2 4
Tecnico 4 8
Contador 1 4
Logistico 2 5
personal 2 4
Secretaria 4 10
Empleados 5 12
Explosivos kg 341 1,647
boosters Und 23 188
Mecha m 179 793
0.7 6.4
Tuberia de agua m 1 7.6
Tuberia de aire m 1 7.6
Cable electrico m 1 7.6
Tubo de ventilacion m 1 7.6
25 114
Shotcrete m³ 3
Maderas cm³ 328,062 1,803,162
Edificios
Oficinas m² 715 1,661
Almacen m² 255 481
Taller m² 505 1,012

Limpieza de produccion m³ 2 - 3.1 3 - 10
Perforadora de desarrollo vertical cm 2 - 4.14 2 - 5.08
Limpieza de desarrollo m³ 2 - 3.1 2 - 10
Shotcreter m³ 1 - 32 1 - 32
Bombas de agua Hp 2 - 0.5 4 - 05
bombas de relleno Hp 2-8 2 - 12
Perforadora de taladros largos $405,700 $405,700
Perforadora de desarrollo vertical 5,880 5,880
Jumbo desarrollo horizontales 397,400 397,400
Winches de Produccion 606,069 709,499
Shotcreter 50,850 50,850
mezcladores de relleno 29,250 33,890
bombas de relleno 8,190 9,230
Cargador de ANFO 29,750 29,750
Resumen de Costos
Galerias 1.83 1.09
Cruceros 0.34 0.17
Relleno 3.33 2.82
Servicios $1.46 $1.26
Costo de inversion
Piques # 1 2,817,000 5,915,000
Piques # 2 5,896,000
Galerias 25,970 252,100
Cruceros 4,842 38,100
Crucero de carguío 15,360 179,500
Chimenea de acceso 16,360 82,430
Ore Passes 121,600
Chimenea de ventilacion 174,000 729,700
Capital de trabajo 987,700 2,870,000
Contingencia 1,199,000 3,113,000
$19,669 $10,289
8,000
10
2
350
55,553,000
90
320
320
200
160
12.8
66.7
12.8
22.2
4.5
160
12.8
13.7
2 ea .
33.4
980
$12,371
17.8
9.7
848
598
17.8
1.2
108
569
6.8
1.8
158
1,035
57.2
4.8
419
1,120
7.9
0.03
400
1,390
16.3
0.14
950
1,395
12
12
3
8
4
2
6
5
10
14
5
18
14
113
1
4
10
5
6
6
10
5
8
6
14
18
93
3,191
360
343
1,422
4.87
0.35
10.9
12.7
12.7
12.7
12.7
14
227
6
3,325,465
2,376
1,312
551
1,170
4 - 7.00
4 - 10
2 - 5.72
3 - 3.81
2 - 10
1 - 3.7
2 - 203
2 - 53
18 - 206
4 - 0.5
1 - 40
2 - 12
2 - 272
6 - 210
1 - 244
1 - 4.45
$405,700
570,200
5,880
703,700
570,200
5192700
1028709
65,600
49,390
5,810
47,200
9,230
29,750
214,100
219,890
37,670
$1.99
3.69
3
2.04
1.07
$11.79
$1.49
0.79
0.1
0.32
0.15
0.02
1.54
2.74
$1.33
0.07
0.06
0.46
1.65
1.07
$11.79
$20,080,000
12,130,000
12,100,000
507,400
61,540
469,100
163,300
556,000
1,325,000
4,265,000
5,505,000
6,715,000
5,165,000
$69,042,340
$8,630
Stope development: room and pillar mining
Cost models: room and pillar mining
those models represent mines on flatlying

bedded deposits, 2.5, 5.0, or 10 meters thiek,
respectively, with extensive a real dimensions.
Access is by two shafs, 281, 581, or 781 meters
deep, and a secondary accessjvent raise; Ore is
collected at the face using front-end-loaders
and loaded into articulated rear-dump trucks for
transport to shaf. Sloping follows a
conventional room and pillar pattern, with
drilling accomplished using horizontal drill
jumbos

MODELO DE COSTOS: room and pillar mining
Dolly ore production (tonnes) Units 1200 8000
Production
Hours per Shif 8 10
Shifs per Day 2 2
Deposit
Dip degrees 5 5
Average Vertical meters 2.5 5
Stopes
Stope Height meters 2.5 5
Face Height meters 2.5 5
Advance per Round meters 2.3 3
Pillar Length meters 6.9 6.9
Pillar Width meters 5.1 5.2
Pillar Height meters 2.5 5
Shafs 2 ea. 2ea.
Drifs
Daily Advance meters 6.1 20
Crosscuts
Ventilation Raises
Stope Miners 16 56
Hoist Operators 8 8
Support Miners 2 2
Electricians 5
Mechanics 12
Helpers 5
Managers 1 1
Superintendents 2 4
Foremen 4 10
Engineers 2 5
Geologists 2 6
Shif Bosses 6 16
Technicians 4 10
Accountants 2 5
Purchasing 3 8
Personnel 4 10
Secretaries 5 14
Clerks 6 18
Caps each 389 1591
Drills Steel each 0.62 3.15
Fresh Water Pipe meters 10.6 35
Compressed Air Pipe meters 10.6 35
Electric Cable meters 10.6 35
Ventilation Tubing meters 10.6 35
Buildings
Equipment Requi rements (number-size)
Stope Jumbos centimeter 5 - 3.49 17 - 4 . 13
Stope Front-End Loader cubic meter 5 - 1.1 16 - 1 . 1
Stope Rear-Dump Truck tonne 1 - 15 4 - 35
Horizontal Development Jumbos centimeter 3 - 3.49 6 - 3.81
Development Front-End Loader cubic meter 2 - 1.1 4 - 1.1
Development Rear-Dump Truck tonne 2 - 15 4 - 35
Raise Borers meter 1 - 2.4 1-3.7
Rock Bolters centimeter 1 - 3.81 1 - 3.81
ANFO Loader kilogram per 2 - 272 5 - 272
Service Vehicles/Scalers horsepower 7- 82 20 - 210
Stope Jumbos 703700 703700
Stope Front-End Loader 101700 101700
Stope Rear-Dump Truck 210700 433700
Horizontal Development J umbos 397400 703700
Development Front-End Loader 101700 101700
Development Rear-Dump Truck 210700 433700
Raise Borers 2429700 5192700
Hoists 532054 963214
Roof Boilers 480200 480200
Service Vehicles/Scalers 79990 214100
COST SUMMARY
Supplies 3.98 2.79
Sundries 2.28 1.23
Stapes 5.62 4.47
Drifs 3.05 1.26
Crosscuts 2.09 0.92
Services 2.04 1.25
Capital Costs
Shaf #1 2199000 7210000
Shaf #2 2201000 7211000
Drifs 326500 1305000
Crosscuts 229100 936700
Surface Facilities 2,459,000 5329000
5.21 1.85
NEAS
14000
8
3
350
86,419,000.00
5
2400
1500
10
60
45.3
10
4.5
10
3.9
7
5.3
10
2 ea.
39.1
781
11440
19.9
17.2
1501
819
19.9
12.9
1125
780
27.2
2.19
750
1328
96
24
14
12
2
6
7
25
19
14
25
19
282
1
4
21
7
8
27
14
7
11
14
19
25
158
10208
1582
1510
7773
58.02
4.19
30.1
30.1
30.1
30.1
455
4037
3275
748
1614
20 - 5 . 72
18 - 1 . 5
6 - 35
5 - 4.14
3 - 1.5
3 - 35
1-3.7
2 - 305
1 - 3.81
18 - 288
4 - 0.5
6 - 272
28 - 210
1 - 274
1 - 4.45
726500
118100
433700
703700
118100
433700
5192700
1286841
657150
49390
5810
29750
181605
250890
37670
14000
2.04
2.05
3.56
2.04
0.97
10.66
3.74
0.59
0.43
0.17
1.37
1.26
0.04
0.08
0.62
1.39
0.97
10.66
43000000
8939000
8937000
1230000
877600
996000
6980000
8702000
9224000
7096000
95981600
1.11
11.77

jumbos

MODELO DE COSTOS: room and pillar mining
Produccion diaria de mineral (Toneladas) Unidades 1200 8000
Production
turno por día 2 2
Depósito
Promedio vertical Metros 2.5 5
Tajeo
Altura de tajeo Metros 2.5 5
Altura de frente Metros 2.5 5
Avance por Ciclo Metros 2.3 3
Longitud del pilar Metros 6.9 6.9
Ancho del pilar Metros 5.1 5.2
Altura del pilar Metros 2.5 5
Piques 2 ea. 2ea.
Galerias
Avance diario Metros 6.1 20
Cruceros
Electricistas 5
Mecanicos 12
Ayudantes 5
Gerente 1 1
Superintendente 2 4
Jefe 4 10
Ingeniero 2 5
Geologo 2 6
Jefe de guardia 6 16
Tecnico 4 10
Contador 2 5
Logistico 3 8
personal 4 10
Secretaria 5 14
Empleados 6 18
Mecha m 1529 6643
Tuberia de agua m 10.6 35
Tuberia de aire m 10.6 35
Cable electrico m 10.6 35
Tubo de ventilacion m 10.6 35
Edificios
Almacen m² 269 657
Taller m² 536 1409
Jumbos cm 5 - 3.49 17 - 4 . 13
Cargador de limpieza m³ 5 - 1.1 16 - 1 . 1
Limpieza de produccion t 1 - 15 4 - 35
Cargador de desarrollo m³ 2 - 1.1 4 - 1.1
Limpieza de desarrollo t 2 - 15 4 - 35
Perforadora para chimeneas m 1 - 2.4 1-3.7
perno de anclaje cm 1 - 3.81 1 - 3.81
Jumbos 703700 703700
Cargador de limpieza 101700 101700
Jumbo desarrollo horizontales 397400 703700
Cargador de desarrollo 101700 101700
Winches 532054 963214
Jumbo apernador 480200 480200
Resumen de Costos
Galerias 3.05 1.26
Cruceros 2.09 0.92
Servicios 2.04 1.25
Costo de inversion
Piques # 1 2199000 7210000
Piques # 2 2201000 7211000
Galerias 326500 1305000
Cruceros 229100 936700
Instalaciones de Superficie 2,459,000 5329000
5.21 1.85
NEAS
14000
8
3
350
86,419,000.00
5
2400
1500
10
60
45.3
10
4.5
10
3.9
7
5.3
10
2 ea.
39.1
781
11440
19.9
17.2
1501
819
19.9
12.9
1125
780
27.2
2.19
750
1328
96
24
14
12
2
6
7
25
19
14
25
19
282
1
4
21
7
8
27
14
7
11
14
19
25
158
10208
1582
1510
7773
58.02
4.19
30.1
30.1
30.1
30.1
455
4037
3275
748
1614
20 - 5 . 72
18 - 1 . 5
6 - 35
5 - 4.14
3 - 1.5
3 - 35
1-3.7
2 - 305
1 - 3.81
18 - 288
4 - 0.5
6 - 272
28 - 210
1 - 274
1 - 4.45
726500
118100
433700
703700
118100
433700
5192700
1286841
657150
49390
5810
29750
181605
250890
37670
14000
2.04
2.05
3.56
2.04
0.97
10.66
3.74
0.59
0.43
0.17
1.37
1.26
0.04
0.08
0.62
1.39
0.97
10.66
43000000
8939000
8937000
1230000
877600
996000
6980000
8702000
9224000
7096000
95981600
1.11
11.77

jumbos
Dolly ore production (tonnes) Units Produccion diaria de mineral (Toneladas)

Production Production
Hours per Shif horas por turno
Shifs per Day turno por día
Days per Year días por año
Deposit Depósito
Total Minable Resource tonnes total de recursos explotables
Dip degrees buzamiento
Average Strike Length meters longitud promedio de Rumbo
Average Vein Width meters Ancho promedio de veta
Average Vertical meters Promedio vertical
Stopes Tajeo
Stope Length meters Longitud de tajeo
Stope Width meters Ancho de tajeo
Stope Height meters Altura de tajeo
Face Width meters Ancho de frente
Face Height meters Altura de frente
Advance per Round meters Avance por Ciclo
Pillar Length meters Longitud del pilar
Pillar Width meters Ancho del pilar
Pillar Height meters Altura del pilar
Development Openings Apertura de desarrollo
Shafs Piques
Face Area square meterArea de la cara
Preproduction Advance meters Avance preproduccion
Cost dollars/meterCosto
Drifs Galerias
Daily Advance meters Avance diario
Crosscuts Cruceros
Ventilation Raises Chimeneas de ventilacion
Hourly Labor Requirements requisitos laborales por hora
Stope Miners Mineros de tajeo
Development Miners Mineros de Desarrollo
Equipment Operators operadores de equipos
Hoist Operators Operador de Winche
Support Miners Mineros de Apoyo
Diamond Drillers Perforadores diamantina
Electricians Electricistas
Mechanics Mecanicos
Maintenance Workers Trabajadores de mantenimiento
Helpers Ayudantes
Underground Laborers obreros subterráneos
Surface Laborers trabajadores de superficie
Total Hourly Personnel Total de trabajadores por hora
Salaried Personnel Requirements Requerimiento de personal
Managers Gerente
Superintendents Superintendente
Foremen Jefe
Engineers Ingeniero
Geologists Geologo
Shif Bosses Jefe de guardia
Technicians Tecnico
Accountants Contador
Purchasing Logistico
Personnel personal
Secretaries Secretaria
Clerks Empleados
Total Salaried Personnel Total de personal
Supply Requirements (daily) necesidades de suministros diario
Explosives kilograms Explosivos
Caps each Fulminantes
Boosters each boosters
Fuse meters Mecha
Drill Bits each Brocas
Drills Steel each Barreno
Fresh Water Pipe meters Tuberia de agua
Compressed Air Pipe meters Tuberia de aire
Electric Cable meters Cable electrico
Ventilation Tubing meters Tubo de ventilacion
Rock Bolts each perno de anclaje
Buildings Edificios
Office square meterOficinas
Change House square meterCasa de cambio
Warehouse square meterAlmacen
Shop square meterTaller
Equipment Requi rements (number-size) Requisitos del equipo ( número - cantidad )
Stope Jumbos centimeter Jumbos
Stope Front-End Loader cubic meter Cargador de limpieza
Stope Rear-Dump Truck tonne Limpieza de produccion
Horizontal Development Jumbos centimeter Jumbo desarrollo horizontales
Development Front-End Loader cubic meter Cargador de desarrollo
Development Rear-Dump Truck tonne Limpieza de desarrollo
Raise Borers meter Perforadora para chimeneas
Production Hoists centimeter Winches de Produccion
Rock Bolters centimeter perno de anclaje
Drain Pumps horsepower Bombas de drenaje
Fresh Water Pumps horsepower Bombas de agua
ANFO Loader kilogram per Cargador de ANFO
Service Vehicles/Scalers horsepower vehículos Servicios
Ventilation Fans centimeter Ventiladores
Exploration Drills centimeter Perforadora de sondajes
Equipment Costs (dollars/unit) Costos de equipo ( dólares / unidad)
Stope Jumbos Jumbos
Stope Front-End Loader Cargador de limpieza
Stope Rear-Dump Truck Limpieza de produccion
Horizontal Development J umbos Jumbo desarrollo horizontales
Development Front-End Loader Cargador de desarrollo
Development Rear-Dump Truck Limpieza de desarrollo
Raise Borers Perforadora para chimeneas
Hoists Winches
roof bolters Jumbo apernador
Drain Pumps Bombas de drenaje
Fresh Water Pumps Bombas de agua
ANFO Loader Cargador de ANFO
Service Vehicles/Scalers vehículos Servicios
Ventilation Fans Ventiladores
Exploration Drills Perforadora de sondajes
COST SUMMARY Resumen de Costos

Operating Costs (dollars/tonne ore) Costo de Operación (dólar / tonelada de mineral)
Equipment Operation Material de explotacion
Supplies Suministros
Hourly Labor Mano de obra
Sundries Misceláneas
Unit Operating Cost Distribution (dollars/tonne ore) Distribución de costos de operación (dólar / tonelada de mineral
Stapes Perforadoras
Drifs Galerias
Crosscuts Cruceros
Vent Raises Chimenea de ventilacion
Main Haulage Nivel principal
Services Servicios
Ventilation Ventilacion
Exploration Exploracion
Maintenance Mantenimiento
Miscellaneous Misceláneos
Capital Costs Costo de inversion
Equipment Purchase Compra de equipos
Preproduction Underground Excavation Preproduccion de excavacion subterranea
Shaf #1 Piques # 1
Shaf #2 Piques # 2
Drifs Galerias
Crosscuts Cruceros
Ventilation Raises Chimenea de ventilacion
Surface Facilities Instalaciones de Superficie
Working Capital Capital de trabajo
Engineering & Management Ingeniería y Gestión
Contingency Contingencia
Total Capital Costs Costo Total de inversion
1200 8000 14000
8 10 8
2 2 3
320 350 350
Toneladas 5,080,300 43,208,000 86,419,000

Grados 5 5 5
Metros 1,000 2,000 2,400
Metros 700 1,500 1,500
Metros 2.5 5 10
Metros 59 59.0 60.0

Metros 43.5 44.4 45.3
Metros 2.5 5.0 10.0
Metros 4.3 4.4 4.5
Metros 2.5 5.0 10.0
Metros 2.3 3.0 3.9
Metros 6.9 6.9 7.0
Metros 5.1 5.2 5.3
Metros 2.5 5.0 10.0
2 ea. 2ea. 2 ea.

m² 19.6 33.4 39.1
Metros 281 581 781
$/metro $7,834 $12,411 $11,440
m² 12.5 17.8 19.9

Metros 6.1 20 17.2
Metros 490 1,748 1,501
$/metro $666 $746 $819
m² 12.5 17.8 19.9

Metros 4.5 15 12.9
Metros 360 1,311 1,125
$/metro $637 $715 $780
m² 3.9 16.3 27.2

Metros 0.3 1.53 2.19
Metros 250 550 750
$/metro $464 $1,299 $1,328
16 56 96
12 24 24
2 6 14
8 8 12
2 2 2
2 4 6
5 7
12 25
5 14 19
5 14
6 18 25
5 14 19
80 192 282
1 1 1
2 4 4
4 10 21
2 5 7
2 6 8
6 16 27
4 10 14
2 5 7
3 8 11
4 10 14
5 14 19
6 18 25
41 107 158
kg 959 5,975 10,208

Und 389 1,591 1,582
Und 357 1,497 1,510
m 1,529 6,643 7,773
Und 8.65 43.59 58.02
Und 0.62 3.15 4.19
m 10.6 35 30.1
m 10.6 35 30.1
m 10.6 35 30.1
m 10.6 35 30.1
Und 61 309 455
m² 1,047 2,734 4,037

m² 929 2,230 3,275
m² 269 657 748
m² 536 1,409 1,614
cm 5 - 3.49 17 - 4 . 13 20 - 5 . 72
m³ 5 - 1.1 16 - 1 . 1 18 - 1 . 5
t 1 - 15 4 - 35 6 - 35
cm 3 - 3.49 6 - 3.81 5 - 4.14
m³ 2 - 1.1 4 - 1.1 3 - 1.5
t 2 - 15 4 - 35 3 - 35
m 1 - 2.4 1-3.7 1-3.7
cm 2 - 152 2 - 203 2 - 305
cm 1 - 3.81 1 - 3.81 1 - 3.81
Hp 8 - 25 14 - 164 18 - 288
Hp 4 - 0.5 4 - 0.5 4 - 0.5
Kg/min 2 - 272 5 - 272 6 - 272
Hp 7- 82 20 - 210 28 - 210
cm 1 - 122 1 - 244 1 - 274
cm 1 - 4.45 1 - 4.45 1 - 4.45
$703,700 $703,700 $726,500

101,700 101,700 118,100
210,700 433,700 433,700
$397,400 $703,700 $703,700
101,700 101,700 118,100
210,700 433,700 433,700
2,429,700 5,192,700 5,192,700
532,054 963,214 1,286,841
480,200 480,200 657,150
9,600 33,640 49,390
5,810 5,810 5,810
29,750 29,750 29,750
79,990 214,100 181,605
107,120 219,890 250,890
37,670 37,670 37,670
$1.86 $1.80 $2.04
3.98 2.79 2.05
11.01 5.3 3.56
5.93 2.42 2.04
2.28 1.23 0.97
$25.06 $13.54 $10.66
ólar / tonelada de mineral)
$5.62 $4.47 $3.74
3.05 1.26 0.59
2.09 0.92 0.43
0.08 0.2 0.17
2.57 1.22 1.37
2.04 1.25 1.26
0.12 0.07 0.04
0.28 0.12 0.08
2.54 0.99 0.62
4.39 1.81 1.39
2.28 1.23 0.97
$25.06 $13.54 $10.66
$12,700,000 $37,290,000 $43,000,000
2199000 7210000 8939000

2,201,000 7,211,000 8,937,000
326,500 1,305,000 1,230,000
229,100 936,700 877,600
115,900 714,400 996,000
2,459,000 5,329,000 6,980,000
1,604,000 6,324,000 8,702,000
2,631,000 7,800,000 9,224,000
2,024,000 6,000,000 7,096,000
$26,489,500 $80,120,100 $95,981,600
$22,075 $10,015 $6,856
Stope development: block cave mining
Cost models: block cave mining
These three models represent mines on large, bulk

deposits, roughly 450, 525, and 600
meters square. Access is through 3 to 5 shafs, 430, 530,
or 630 meters deep, and by
econdary access/ventilation raises. Ore is collected
using slushers, and haulage from
U1e stopes is by diesel locomotive. Stope development
includes driving d rifs (haulage,
slusher, and undercut) and raises (stope draw, ore pass,
and boundary weakening). CavIng
is in itiated by blasting on the undercut level. See

MODELO DE COSTOS: block cave mining
Daily ore production (tonnes) Units 20000 30000
Production
Hours per Shif 8 8
Shifs per Day 3 3
Deposit
Total Minable Resource tonnes 84,000,000 147,000,000
Average Maximum Horizontal meters 450 525
Average Minimum Horizontal meters 450 525
Stopes
Block Length meters 150.00 175.00
Block Width meters 150 175
Block Height meters 150 200
Shafs 3 ea . 4 ea.
Drifs
Crosscuts
Draw Points
Face Area square meter 100 100
Preproduction Advance meters 1.215 1815
Ore Passes
Boundary Raises
Cost dollars; mete 526 657
Ventilation Raises
Hourly Labor Requirements (workers/day)
Undercut Miners 66 96
Development M i ners 30 42
Motormen 5 6
Hoist Operators 18 24
Support Miners 4 4
Electricians 7 8
Mechanics 28 36
Helpers 17 24
Salaried Personnel Requirements (workers)
Managers 1 1
Superintendents 4 4
Foremen 30 42
Engineers 8 10
Geologists 9 11
Shif Bosses 21 27
Technicians 16 20
Accountants 9 11
Purchasing 14 17
Personnel 13 17
Secretaries 24 30
Clerks 30 38
Caps number 429 595
Boosters number 412 575
Drill Bits number 18.7 26.78
Drills Steel number 1.042 1.481
Fresh Water meters 17 23
Compressed Air Pipe meters 17 23
Electric Cable meters 17 23
Ventilation Tubing meters 17 23
Rockbolts number 30 37
Shotcrete cubic meters 1 1
Concrete cubic meters 5 10
Rail meters 12 15
Buildings
Undercut Drills centimeter centimeter 14 - 4.76 20 - 5.08
Undercut Slushers centimeter 13 - 213.4 18 - 213.4
Development Jumbos centimeter 2 - 3.17 3 - 3.17
Raise Drills centimeter 5 - 4.76 7 - 5.08
Overshot Muckers cubic meter 3 - 0.3 5 - 0.3
Diesel Locomotives w/cars tonne 3 - 31.8 5 - 31.8
Hoists horsepower 3 - 3176 4 - 3979
Rockbolt Drills centimeter 3 - 3.81 3 - 3.81
Shotcreters cubic meters 1 - 53 2 - 0.53
Compressors cubics meter 1 - 142 1 - 227
Undercut Jackleg Drills 5670 5670
Undercut Slushers 61680 61680
Development Jumbos 397400 397400
Raise Drills 5880 5880
Development Muckers 66700 66700
Diesel Locomotives w/cars 948080 971940
Hoists 1130064 1170385
Rockbolt Drills 5670 5670
Compressors 200800 316300

COST SUMMARY
Supplies 0.67 0.65
Sundries 0.53 0.5
Slopes 1.42 1.35
Drifs 0.1 0.07
Crosscuts 0.12 0.1
Draw Points 0.13 0.11
Boundary Raises 0.26 0.25
Services 0.83 0.8
Capital Costs (total dollars spent)
Shafs 15092000 26062000
Drifs 1059000 1516000
Crosscuts 1248000 1823000
Draw Points 3901000 6200000
Ore Passes 602,000 1348000
Boundary Raises 3158000 6309000
0.81 0.73
AS
45000
8
3
365
252,000,000
600
600
250
200.00
200
250
5 ea.
54.2
3150
13226
9.86
3.4
2400
819
9.86
4.9
3400
719
100
3.1
2160
3837
41.5
1.41
990
2699
27.8
18.6
13000
899
83.7
0.21
600
4195
144
50
8
30
4
18
9
46
38
33
48
38
466
1
4
63
12
14
39
24
14
22
23
38
48
302
754
740
717
6913
35.87
1.915
27
27
27
27
48
1
17
17
7515
5342
597
1274
265
29 - 5.72
2 7 - 213.4
3 - 3.49
8 - 5.72
5 - 0.3
5 - 31.8
5 - 5,518
3 - 3.81
2 - 53
10 - 0.5
20 - 781
33 - 210
1 - 227
1 - 213
3 - 4.4
5670
61680
397400
5880
66700
995800
1321056
5670
65600
5810
102570
214100
316300
150320
37670
4000
1.17
0.61
1.78
1.15
0.47
5.18
1.31
0.05
0.07
0.07
0.03
0.21
0.01
0.99
0.82
0.09
0.09
0.24
0.73
0.47
5.18
33180000
41659000
1965000
2445000
8288000
2672000
11690000
2517000
10320000
14170000
14920000
11470000
155296000
0.62
5.80


MODELO DE COSTOS: block cave mining
Production
horas por turno 8 8
turno por día 3 3
Yacimiento
Promedio maximo horizontal Metros 450 525
Promedio minimo horizontal Metros 450 525
Deposito
Longitud del bloque 150.00 175.00
Ancho del bloque 150 175
Antura del bolque 150 200
Piques 3 ea . 4 ea.
Galerias
Cruceros
Crucero de carguío
Area de la cara m² 100 100
ore passes
Chimenea de acceso y servicio
Mineros de Undercut 66 96
Maquinistas 5 6
Electricistas 7 8
Mecanicos 28 36
Ayudantes 17 24
Gerente 1 1
Superintendente 4 4
Jefe 30 42
Ingeniero 8 10
Geologo 9 11
Jefe de guardia 21 27
Tecnico 16 20
Contador 9 11
Logistico 14 17
personal 13 17
Secretaria 24 30
Empleados 30 38
Mecha m 3407 4923
Tuberia de agua m 17 23
Tuberia de aire m 17 23
Cable electrico m 17 23
Tubo de ventilacion m 17 23
Shotcrete m³ 1 1
Cemento t 5 10
Riel m 12 15
Edificios
Almacen m² 369 462
Taller m² 761 971
Planta de mina m² 222 265
Taladros Undercut cm 14 - 4.76 20 - 5.08
Limpieza de camara cm 13 - 213.4 18 - 213.4
Jumbos para desarrollo cm 2 - 3.17 3 - 3.17
Perforadora de chimeneas cm 5 - 4.76 7 - 5.08
Pala neumatica m³ 3 - 0.3 5 - 0.3
Locomotora disel con carros t 3 - 31.8 5 - 31.8
Winches Hp 3 - 3176 4 - 3979
Perforadora de pernos de anclaje cm 3 - 3.81 3 - 3.81
m³ 1 - 53 2 - 0.53
Compresor m³ / min 1 - 142 1 - 227
Perforadora de taladros Undercut 5670 5670
Limpieza de camara 61680 61680
Jumbos para desarrollo 397400 397400
Perforadora de chimeneas 5880 5880
Pala neumatica 66700 66700
Locomotora disel con carros 948080 971940
Winches 1130064 1170385
Perforadora de pernos de anclaje 5670 5670
Compresor 200800 316300

Resumen de Costos
Galerias 0.1 0.07
Cruceros 0.12 0.1
Chimenea de acceso y servicio 0.26 0.25
Servicios 0.83 0.8
Costo de inversion
Piques 15092000 26062000
Galerias 1059000 1516000
Cruceros 1248000 1823000
Crucero de carguío 3901000 6200000
Ore Passes 602,000 1348000
Chimenea de acceso y servicio 3158000 6309000
0.81 0.73
S
45000
8
3
365
252,000,000
600
600
250
200.00
200
250
5 ea.
54.2
3150
13226
9.86
3.4
2400
819
9.86
4.9
3400
719
100
3.1
2160
3837
41.5
1.41
990
2699
27.8
18.6
13000
899
83.7
0.21
600
4195
144
50
8
30
4
18
9
46
38
33
48
38
466
1
4
63
12
14
39
24
14
22
23
38
48
302
754
740
717
6913
35.87
1.915
27
27
27
27
48
1
17
17
7515
5342
597
1274
265
29 - 5.72
2 7 - 213.4
3 - 3.49
8 - 5.72
5 - 0.3
5 - 31.8
5 - 5,518
3 - 3.81
2 - 53
10 - 0.5
20 - 781
33 - 210
1 - 227
1 - 213
3 - 4.4
5670
61680
397400
5880
66700
995800
1321056
5670
65600
5810
102570
214100
316300
150320
37670
4000
1.17
0.61
1.78
1.15
0.47
5.18
1.31
0.05
0.07
0.07
0.03
0.21
0.01
0.99
0.82
0.09
0.09
0.24
0.73
0.47
5.18
33180000
41659000
1965000
2445000
8288000
2672000
11690000
2517000
10320000
14170000
14920000
11470000
155296000
0.62
5.80

Daily ore production (tonnes) Units

Production
Hours per Shif
Shifs per Day
Days per Year
Deposit
Average Maximum Horizontal meters
Average Minimum Horizontal meters
Stopes
Block Length meters
Block Width meters
Block Height meters
Shafs
Cost dollars/meter
Drifs
Cost dollars/meter
Crosscuts
Cost dollars/meter
Draw Points
Cost dollars/meter
Ore Passes
Cost dollars/meter
Boundary Raises
Cost dollars; mete
Ventilation Raises
Cost dollars/meter
Undercut Miners
Development M i ners
Motormen
Hoist Operators
Support Miners
Diamond Drillers
Electricians
Mechanics
Maintenance Workers
Helpers
Surface Laborers
Managers
Superintendents
Foremen
Engineers
Geologists
Shif Bosses
Technicians
Accountants
Purchasing
Personnel
Secretaries
Clerks
Caps number
Boosters number
Fuse meters
Drill Bits number
Drills Steel number
Fresh Water meters
Rockbolts number
Concrete cubic meters
Rail meters
Buildings
Office square meter
Shop square meter
Undercut Drills centimeter
Undercut Slushers centimeter
Development Jumbos centimeter
Raise Drills centimeter
Overshot Muckers cubic meter
Diesel Locomotives w/cars tonne
Hoists horsepower
Rockbolt Drills centimeter
Shotcreters cubic meters per hour
Compressors cubics meter
Undercut Jackleg Drills
Undercut Slushers
Development Jumbos
Raise Drills
Development Muckers
Diesel Locomotives w/cars
Hoists
Rockbolt Drills
Shotcreters
Fresh Water Pumps
Drain Pumps
Service Vehicles
Compressors
Ventilation Fans
Exploration Drills
COST SUMMARY
Equipment Operation
Supplies
Hourly Labor
Administration
Sundries
Slopes
Drifs
Crosscuts
Draw Points
Ore Passes
Boundary Raises
Vent Raises
Main Haulage
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Equipment Purchase
Shafs
Drifs
Crosscuts
Draw Points
Ore Passes
Boundary Raises
Ventilation Raises
Surface Facilities
Working Capital
Contingency
Total Capital Costs
Produccion diaria de mineral (Toneladas) 20,000 30,000 45,000
Production
horas por turno 8 8 8
turno por día 3 3 3
días por año 365 365 365
Yacimiento
total de recursos explotables Toneladas 84,000,000 147,000,000 252,000,000
Promedio maximo horizontal Metros 450 525 600
Promedio minimo horizontal Metros 450 525 600
Promedio vertical Metros 150 200 250
Deposito
Longitud del bloque 150 175 200
Ancho del bloque 150 175 200
Antura del bolque 150 200 250
Piques 3 ea . 4 ea. 5 ea.
Area de la cara m² 43.2 48.4 54.2
Avance preproduccion Metros 1,290 2,120 3,150
Costo $/metro $11,694 $12,290 $13,226
Galerias
Area de la cara m² 9.6 9.6 9.86
Avance diario Metros 2.6 3.1 3.4
Costo $/metro $785 $788 $819
Cruceros
Area de la cara m² 9.6 9.6 9.86
Costo $/metro $693 $695 $719
Crucero de carguío
Area de la cara m² 100 100 100
Avance diario Metros 2.3 3 3.1
Avance preproduccion Metros 1.215 1815 2160
Costo $/metro $3,211 $3,416 $3,837
ore passes
Area de la cara m² 18.8 27.9 41.5
Avance preproduccion Metros 480 750 990
Costo $/metro $1,254 $1,797 $2,699
Chimenea de acceso y servicio
Area de la cara m² 13.6 19.3 27.8
Costo $/metro $526 $657 $899
Area de la cara m² 38.1 56.3 83.7
Avance preproduccion Metros 400 500 600
Costo $/metro $1,862 $2,743 $4,195
Mineros de Undercut 66 96 144
Mineros de Desarrollo 30 42 50
Maquinistas 5 6 8
Operador de Winche 18 24 30
Mineros de Apoyo 4 4 4
Perforadores diamantina 6 10 18
Electricistas 7 8 9
Mecanicos 28 36 46
Trabajadores de mantenimiento 24 30 38
Ayudantes 17 24 33
obreros subterráneos 30 38 48
trabajadores de superficie 24 30 38
Total de trabajadores por hora 259 348 466
Gerente 1 1 1
Superintendente 4 4 4
Jefe 30 42 63
Ingeniero 8 10 12
Geologo 9 11 14
Jefe de guardia 21 27 39
Tecnico 16 20 24
Contador 9 11 14
Logistico 14 17 22
personal 13 17 23
Secretaria 24 30 38
Empleados 30 38 48
Total de personal 179 228 302
Explosivos kg 545 726 754
Fulminantes Und 429 595 740
boosters Und 412 575 717
Mecha m 3,407 4,923 6,913
Brocas Und 18.7 26.78 35.87
Barreno Und 1.042 1.481 1.915
Tuberia de agua m 17 23 27
Tuberia de aire m 17 23 27
Cable electrico m 17 23 27
Tubo de ventilacion m 17 23 27
perno de anclaje Und 30 37 48
Shotcrete m³ 1 1 1
Cemento t 5 10 17
Riel m 12 15 17
Edificios
Oficinas m² 4,573 5,825 7,515
Casa de cambio m² 2,961 3,983 5,342
Almacen m² 369 462 597
Taller m² 761 971 1,274
Planta de mina m² 222 265 265
Taladros Undercut 14 - 4.76 20 - 5.08 29 - 5.72
Limpieza de camara 13 - 213.4 18 - 213.4 2 7 - 213.4
Jumbos para desarrollo 2 - 3.17 3 - 3.17 3 - 3.49
Perforadora de chimeneas 5 - 4.76 7 - 5.08 8 - 5.72
Pala neumatica 3 - 0.3 5 - 0.3 5 - 0.3
Locomotora disel con carros 3 - 31.8 5 - 31.8 5 - 31.8
Winches 3 - 3176 4 - 3979 5 - 5,518
Perforadora de pernos de anclaje 3 - 3.81 3 - 3.81 3 - 3.81
ubic meters per hour 1 - 53 2 - 0.53 2 - 53
Bombas de agua Hp 6 - 0.5 8 - 0.5 10 - 0.5
Bombas de drenaje Hp 9 - 593 16 - 550 20 - 781
vehículos Servicios Hp 16 - 210 24 - 210 33 - 210
Compresor m³ / min 1 - 142 1 - 227 1 - 227
Ventiladores cm 1 - 152 1 - 183 1 - 213
Perforadora de sondajes cm 1 - 4.4 2 - 4.4 3 - 4.4
Perforadora de taladros Undercut $5,670 $5,670 $5,670
Limpieza de camara 61,680 61,680 61,680
Jumbos para desarrollo 397,400 397,400 397,400
Perforadora de chimeneas 5,880 5,880 5,880
Pala neumatica 66,700 66,700 66,700
Locomotora disel con carros 948,080 971,940 995,800
Winches 1,130,064 1,170,385 1,321,056
Perforadora de pernos de anclaje 5,670 5,670 5,670
Shotcreters 65,600 65,600 65,600
Bombas de agua 5,810 5,810 5,810
Bombas de drenaje 83,110 83,110 102,570
vehículos Servicios 214,100 214,100 214,100
Compresor 200,800 316,300 316,300
Ventiladores 117,820 135,420 150,320
Perforadora de sondajes 37,670 37,670 37,670
Resumen de Costos
Material de explotacion $0.92 $1.05 $1.17
Suministros 0.67 0.65 0.61
Mano de obra 2.2 1.98 1.78
Administracion 1.53 1.29 1.15
Misceláneas 0.53 0.5 0.47
Costo total de Operación $5.85 $5.47 $5.18
Perforadoras $1.42 $1.35 $1.31
Galerias 0.1 0.07 0.05
Cruceros 0.12 0.10 0.07
Crucero de carguío 0.13 0.11 0.07
Ore Passes 0.03 0.04 0.03
Chimenea de acceso y servicio 0.26 0.25 0.21
Chimenea de ventilacion 0.01 0.01 0.01
Nivel principal 0.86 0.92 0.99
Servicios 0.83 0.80 0.82
Ventilacion 0.11 0.10 0.09
Exploracion 0.06 0.06 0.09
Mantenimiento 0.34 0.29 0.24
Administracion 1.05 0.87 0.73
Misceláneos 0.53 0.50 0.47
Costo total de Operación $5.85 $5.47 $5.18
Costo de inversion
Compra de equipos $16,940,000 $26,380,000 $33,180,000
Piques 15,092,000 26,062,000 41,659,000
Galerias 1,059,000 1,516,000 1,965,000
Cruceros 1,248,000 1,823,000 2,445,000
Crucero de carguío 3,901,000 6,200,000 8,288,000
Ore Passes 602,000 1,348,000 2,672,000
Chimenea de acceso y servicio 3,158,000 6,309,000 11,690,000
Chimenea de ventilacion 744,700 1,371,000 2,517,000
Instalaciones de Superficie 6,601,000 8,198,000 10,320,000
Capital de trabajo 7,127,000 9,989,000 14,170,000
Ingeniería y Gestión 6,415,000 10,300,000 14,920,000
Contingencia 4,935,000 7,921,000 11,470,000
Costo Total de inversion $67,822,700 $107,417,000 $155,296,000
$3,391 $3,581 $3,451
Stope development: sublevel cave mining
Cost models: sublevel caving
1 1 1ese three models represent mines on steeply dipping

veins, 40, 60, and 80 meters
wlcle and 450, 600, and 800 meters along strike. Access i s
through 2 to 4 shafs, 7 7 5 ,
117 4, or 9 7 4 meters d e e p , and b y secondary
access/ventilation raises. Haulage from the
lopes is by load-haul-dump. Sloping includes driving
production drifs and access crossouts.
Development includes ore passes, access raises, haulage
drifs, and ventilation
rnl es. The entire ore zone is blasted to induce caving

Dolly ore production (tonnes) Units 4000 8000
Production
Hours per Shif 8 8
Shifs per Day 3 3
Deposit
Total Minable Resource tonnes 16,800,000 39,200,000
Dip degrees 80 80
Average Maximum Horizontal meters 450 600
Average Minimum Horizontal meters 40 60
Stopes
Stope Length meters 40.6 60.9
Stope Width meters 450 600
Face Height meters 23 21.9
Shafs 2 ea. 3 ea.
Face Area square meters 27.5 33.4
Drifs
Crosscuts
Access Raises
Ore Passes
Ventilation Raises
Face Area square meters 9 16.3
Stope Miners 24 28
Hoist Operators 12 18
Support Miners 4 4
Electricians 6 5
Mechanics 15 17
Helpers 9 11
Managers 1 1
Superintendents 3 4
Foremen 9 15
Engineers 4 5
Geologists 4 6
Shif Bosses 9 9
Technicians 8 10
Accountants 4 5
Purchasing 5 8
Personnel 7 8
Secretaries 10 14
Clerks 12 18
Caps number 556 971
Boosters number 524 919
Drill Bits number 4.06 5.83
Drill Steel number 0.277 0.391
Fresh Water Pipe meters 37 65
Compressed Air Pipe meters 37 65
Electric Cable meters 37 65
Ventilation Tubing meters 37 65
Shotcrete cubic meters 17 33
Timber cubic centimeters 12000000 21000000
Steel Liner Plate kilograms 109 206
Buildings
Office square meters 1942 2759
Change House square meters 1579 2241
Warehouse square meters 490 689
Shop square meters 1032 1481
Stope Drills centimeter 5 - 13.97 4 - 13.97
Stope Load-Haul-Dumps cubic meter 5 - 3.1 4 - 4.6
Raise Drills centimeter 3 - 3.17 3 - 3.17
Development Jumbo Drills centimeter 4 - 3.81 6 - 3.81
Development Load- Haul-Dumps cubic meter 3 - 3.1 4 - 4.6
Raise Borers meter 1 - 4.0 1 - 4.0
Hoists horsepower 2 - 1,915 3 - 2,655
Shotcreters cubic meters per 2 - 32 3 - 53
ANFO Loaders kilogram per min 2 - 272 2 - 272
Stope Drills 405700 405700
Raise Drills 5880 5880
Development Jumbo Drill 397400 703700
Development LoadHaul - Dumps 313100 403500
Raise Borers 5192700 5192700
Hoists 758130 938550

COST SUMMARY
Supplies 3.65 3.28
Sundries 1.5 1.21
Slopes 2.36 1.87
Drifs 2.41 2.29
Crosscuts 1.18 0.88
Access Raises 0.74 0.49
Services 2.4 2
Shafs 14468000 27124000
Drifs 974700 2003000
Crosscuts 386600 602800
Access Raises 514700 868500
Ore Passes 208,400 543200
3.02 2.24
14000
8
3
350
78,400,000
80
800
80
450
81.2
800
450
12.5
21.9
12.5
4 ea.
39.1
3896
11164
19.9
65.6
5743
605
19.9
18.8
1648
503
12.8
13.5
1184
1113
13.4
0.4
443
1625
27.2
0.34
943
2228
48
60
11
24
4
4
7
23
19
19
25
19
263
1
4
21
7
8
15
14
7
11
13
19
25
145
7249
1494
1421
2358
8
0.525
98
98
98
98
53
33000000
591
3704
3054
892
1938
10 - 13.97
9 - 6.1
3 - 3.49
9 - 4.13
6 - 6.1
1 - 4.0
4 - 3,692
5 - 53
8 - 0.5
40 - 162
18 - 210
3 - 272
1 - 244
1 - 4.4
405700
403500
5880
703700
403500
5192700
1008064
65600
5810
33640
214100
29750
178550
37670
14000
2.21
2.98
3.22
1.86
1.03
11.3
1.56
2.14
0.67
0.37
0.04
0.05
1.85
1.73
0.03
0.05
0.42
1.36
1.03
11.3
37480000
43510000
3472000
829500
1318000
720200
2101000
6905000
9228000
12520000
9633000
127716700
1.63
12.93


Production
horas por turno 8 8
turno por día 3 3
Yacimiento
Tajeo
Longitud de tajeo Metros 40.6 60.9
Ancho de tajeo Metros 450 600
Piques 2 ea. 3 ea.
Galerias
Cruceros
Chimeneas de acceso
ore passes
Area de la cara m² 9 16.3
Electricistas 6 5
Mecanicos 15 17
Ayudantes 9 11
Gerente 1 1
Superintendente 3 4
Jefe 9 15
Ingeniero 4 5
Geologo 4 6
Jefe de guardia 9 9
Tecnico 8 10
Contador 4 5
Logistico 5 8
personal 7 8
Secretaria 10 14
Empleados 12 18
Mecha m 1088 1646
Shotcrete m³ 17 33
Maderas cm³ 12000000 21000000
placa revestidora de acero 109 206
Edificios
Almacen m² 490 689
Taller m² 1032 1481
Perforadora para produccion cm 5 - 13.97 4 - 13.97
Limpieza de produccion m³ 5 - 3.1 4 - 4.6
Limpieza de desarrollo m³ 3 - 3.1 4 - 4.6
Winches Hp 2 - 1,915 3 - 2,655
Shotcreters m³ 2 - 32 3 - 53
Perforadora para produccion 405700 405700
Perforadora de chimeneas 5880 5880
Jumbos para desarrollo 397400 703700
Winches 758130 938550

Resumen de Costos
Galerias 2.41 2.29
Cruceros 1.18 0.88
Servicios 2.4 2
Costo de inversion
Piques 14468000 27124000
Galerias 974700 2003000
Cruceros 386600 602800
Chimenea de acceso 514700 868500
Ore Passes 208,400 543200
Total Capital Cost per Daily Tonne Ore 3.02 2.24
19.53 15.51
14000
8
3
350
78,400,000
80
800
80
450
81.2
800
450
12.5
21.9
12.5
4 ea.
39.1
3896
11164
19.9
65.6
5743
605
19.9
18.8
1648
503
12.8
13.5
1184
1113
13.4
0.4
443
1625
27.2
0.34
943
2228
48
60
11
24
4
4
7
23
19
19
25
19
263
1
4
21
7
8
15
14
7
11
13
19
25
145
7249
1494
1421
2358
8
0.525
98
98
98
98
53
33000000
591
3704
3054
892
1938
10 - 13.97
9 - 6.1
3 - 3.49
9 - 4.13
6 - 6.1
1 - 4.0
4 - 3,692
5 - 53
8 - 0.5
40 - 162
18 - 210
3 - 272
1 - 244
1 - 4.4
405700
403500
5880
703700
403500
5192700
1008064
65600
5810
33640
214100
29750
178550
37670
14000
2.21
2.98
3.22
1.86
1.03
11.3
1.56
2.14
0.67
0.37
0.04
0.05
1.85
1.73
0.03
0.05
0.42
1.36
1.03
11.3
37480000
43510000
3472000
829500
1318000
720200
2101000
6905000
9228000
12520000
9633000
127716700
1.63
12.93

Dolly ore production (tonnes) Units

Production
Hours per Shif
Shifs per Day
Days per Year
Deposit
Dip degrees
Average Maximum Horizontal meters
Average Minimum Horizontal meters
Stopes
Stope Length meters
Stope Width meters
Stope Height meters
Face Width meters
Face Height meters
Shafs
Face Area square meters
Cost dollars/meter
Drifs
Cost dollars/meter
Crosscuts
Cost dollars/meter
Access Raises
Cost dollars/meter
Ore Passes
Cost dollars/meter
Ventilation Raises
Cost dollars/meter
Stope Miners
Development Miners
Equipment Operators
Hoist Operators
Support Miners
Diamond Drillers
Electricians
Mechanics
Maintenance Workers
Helpers
Surface Laborers
Managers
Superintendents
Foremen
Engineers
Geologists
Shif Bosses
Technicians
Accountants
Purchasing
Personnel
Secretaries
Clerks
Caps number
Boosters number
Fuse meters
Drill Bits number
Drill Steel number
Timber cubic centimeters
Steel Liner Plate kilograms
Buildings
Office square meters
Change House square meters
Warehouse square meters
Shop square meters
Stope Drills centimeter
Raise Drills centimeter
Development Jumbo Drills centimeter
Development Load- Haul-Dumps cubic meter
Raise Borers meter
Hoists horsepower
Shotcreters cubic meters per
ANFO Loaders kilogram per min
Stope Drills
Raise Drills
Development Jumbo Drill
Development LoadHaul - Dumps
Raise Borers
Hoists
Shotcreters
Fresh Water Pumps
Drain Pumps
Service Vehicles
ANFO Loader
Ventilation Fans
Exploration Drills
COST SUMMARY
Equipment Operation
Supplies
Hourly Labor
Administration
Sundries
Slopes
Drifs
Crosscuts
Access Raises
Ore Passes
Vent Raises
Main Haulage
Services
Ventilation
Exploration
Maintenance
Administration
Miscellaneous
Equipment Purchase
Shafs
Drifs
Crosscuts
Access Raises
Ore Passes
Ventilation Raises
Surface Facilities
Working Capital
Contingency
Total Capital Costs
Produccion diaria de mineral (Toneladas) 4,000 8,000
Production
horas por turno 8 8
turno por día 3 3
Yacimiento
Tajeo
Longitud de tajeo Metros 40.6 60.9
Ancho de tajeo Metros 450 600
Piques 2 ea. 3 ea.
Avance preproduccion Metros 1,550 2,622
Costo $/metro $9,478.00 $10,343.00
Galerias
Avance preproduccion Metros 1,787 3,539
Cruceros
Chimeneas de acceso
ore passes
Avance preproduccion Metros 745.00 844.00
Costo $/metro $1,428 $1,754
Electricistas 6 5
Mecanicos 15 17
Ayudantes 9 11
Gerente 1 1
Superintendente 3 4
Jefe 9 15
Ingeniero 4 5
Geologo 4 6
Jefe de guardia 9 9
Tecnico 8 10
Contador 4 5
Logistico 5 8
personal 7 8
Secretaria 10 14
Empleados 12 18
Explosivos kg 2,285 4,353
Mecha m 1,088 1,646
Shotcrete m³ 17 33
Maderas cm³ 12,000,000 21,000,000
placa revestidora de acero 109 206
Edificios
Oficinas m² 1,942 2,759
Casa de cambio m² 1,579 2,241
Almacen m² 490 689
Taller m² 1,032 1,481
Perforadora para produccion cm 5 - 13.97 4 - 13.97

Limpieza de produccion m³ 5 - 3.1 4 - 4.6
Limpieza de desarrollo m³ 3 - 3.1 4 - 4.6
Winches Hp 2 - 1,915 3 - 2,655
Shotcreters m³ 2 - 32 3 - 53
Perforadora para produccion $405,700 $405,700
Perforadora de chimeneas 5,880 5,880
Jumbos para desarrollo 397,400 703,700
Perforadora para chimeneas 5,192,700 5,192,700
Winches 758,130 938,550
Shotcreters 50,850 65,600
Cargador de ANFO 29,750 29,750
Resumen de Costos
Galerias 2.41 2.29
Cruceros 1.18 0.88
Servicios 2.4 2
Costo de inversion
Piques 14,468,000 27,124,000
Galerias 974,700 2,003,000
Cruceros 386,600 602,800
Chimenea de acceso 514,700 868,500
Ore Passes 208,400 543,200
Chimenea de ventilacion 1,063,000 1,480,000
Capital de trabajo 3,852,000 6,189,000
Contingencia 3,814,000 6,626,000
$12,689 $10,962
14,000
8
3
350
78,400,000
80
800
80
450
81.2
800
450
12.5
21.9
12.5
4 ea.
39.1
3,896
$11,164.00
19.9
65.6
5,743
$605
19.9
18.8
1648
$503
12.8
13.5
1184
$1,113
13.4
0.4
443
$1,625
27.20
0.34
943.00
$2,228
48
60
11
24
4
4
7
23
19
19
25
19
263
1
4
21
7
8
15
14
7
11
13
19
25
145
7,249
1,494
1,421
2,358
8
0.525
98
98
98
98
53
33,000,000
591
3,704
3,054
892
1,938
10 - 13.97
9 - 6.1
3 - 3.49
9 - 4.13
6 - 6.1
1 - 4.0
4 - 3,692
5 - 53
8 - 0.5
40 - 162
18 - 210
3 - 272
1 - 244
1 - 4.4
$405,700
403,500
5,880
703,700
403,500
5,192,700
1,008,064
65,600
5,810
33,640
214,100
29,750
178,550
37,670
$2.21
2.98
3.22
1.86
1.03
$11.30
$1.56
2.14
0.67
0.37
0.04
0.05
1.85
1.73
0.03
0.05
0.42
1.36
1.03
$11.30
$37,480,000
43,510,000
3,472,000
829,500
1,318,000
720,200
2,101,000
6,905,000
9,228,000
12,520,000
9,633,000
$127,716,700
$9,123
1 2 3
4,958,000 8,614,000 12,520,000 4,958,000 8,614,000 12,520,000
3,814,000 6,626,000 9,633,000 3,814,000 6,626,000 9,633,000
$50,757,400 $87,694,500 $127,716,700 $50,757,400 $87,694,500 $127,716,700
$12,689 $10,962 $9,123 $12,689 $10,962 $9,123
4,958,000 8,614,000 12,520,000 4,958,000 8,614,000 12,520,000

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COST ESTIMATION SOFTWARE FOR UNDERGROUND MINES

COST MODEL: CUT AND FILL MINING

Cost estimating for underground mines

Estimación de costos para las minas subterráneas

Total Operating Cost

Costo total de Operación

These models represent mines on steeply dipping veins, 2.5,

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

These models represent mines on steeply dipping veins, 2.5,

Supply Requirements (daily) necesidades de suministros diario

tonnes 704,000.00 4,231,700.00 9,874,000.00

meters 11.9 18.6 22.6

square meter 6.8 7.6 7.8

square meter 6.8 7.6 7.8

square meter 2.4 2.9 3.4

square meter 10.5 12.9 15.3

square meter 0.9 1.6 2.5

square meter 2 3.5 5.3

kilograms 223 959 1755

square meter 460 920 1405

$ 5,670.00 $ 5,670.00 $ 5,670.00

$ 3,913,000 $ 5,629,000 $ 8,976,000

These models represent mines on steeply dipping veins,

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

These models represent mines on steeply dipping veins,

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

These models represent mines on steeply dipping veins,

Dally ore production (tonnes) Units

Total Capital Cost per Daily Tonne Ore

Perforadora de taladros largos cm 2 - 14.0

These models represent mines on steeply dipping

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

These models represent mines on steeply dipping

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

These models represent mines on steeply dipping

Daily ore production (tonnes) Units

Cost models: sublevel long hole mining

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

Cost models: sublevel long hole mining

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

Cost estimating for underground mines

Cost models: sublevel long hole mining

Dally ore production (tonnes) Units

Perforadora de taladros largos cm 2 - 6.35 3 - 6.35

those models represent mines on flatlying

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

those models represent mines on flatlying

SOFTWARE DE COSTO DE ESTIMACIÓN DE MINAS SUBTERRÁNEAS

those models represent mines on flatlying

Dolly ore production (tonnes) Units Produccion diaria de mineral (Toneladas)

COST SUMMARY Resumen de Costos

Toneladas 5,080,300 43,208,000 86,419,000

Metros 59 59.0 60.0

2 ea. 2ea. 2 ea.

m² 12.5 17.8 19.9

m² 12.5 17.8 19.9