Modelo prolab: Robot Todo Terreno, una solución tecnológica para la inspección de infraestructura minera
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2023-07-06
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Pontificia Universidad Católica del Perú
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El presente documento contiene el estudio sobre la implementación de un servicio de
inspección de infraestructura minera a partir del uso de componentes tecnológicos: un robot y
un software, que permitirán la inspección en condiciones de difícil acceso, así como el
diagnóstico e identificación de riesgos, oportunamente, en la infraestructura de las
operaciones mineras. Lo anterior es clave, dado que contribuirá a resolver un problema social
relevante y a una mejor toma de decisiones que evitará que se generen impactos negativos en
la sociedad, el medioambiente y la empresa.
Para evaluar la factibilidad de la propuesta de negocio, se sometió la solución a un
proceso de validación con los potenciales usuarios, lo cual ha mostrado resultados positivos
al confirmarse la hipótesis planteada, ya que el 80% de los encuestados estaría de acuerdo
con aplicar servicio de inspección a las operaciones de mantenimiento mediante robots
teleoperados. Además de ello, con el objetivo de evaluar la factibilidad, se realizaron
simulaciones para evaluar el desempeño del plan de marketing. Es así que el resultado
demuestra que, por cada sol invertido, se estaría ganando S/98.78. También se validó la
viabilidad financiera a través de una simulación de diferentes escenarios, cuyos resultados
han sido favorables, ya que el 52.14% de los VAN simulados supera el VAN esperado.
Ello se complementa con un estudio preliminar de la viabilidad económica en el que,
considerando un escenario base, el proyecto lograría un VAN de S/16,199,885.00, una TIR
de 217.158%. Con lo anterior, se reafirma que el modelo de negocio es sostenible y escalable,
además que impacta positivamente en las ODS 3, 6, 8, 9 y 15.
This document details the study about the implementation of a mining infrastructure inspection service based on the use of technological components: a robot and software, which will allow inspection in conditions of difficult access, and also will be able to diagnose identifiable risks in the infrastructure of mining operations. These aspects are the key to solving a relevant social problem and to better decision-making that will prevent negative impacts on society, the environment, and the company. The business proposal feasibility was evaluated by a validation process with potential users, which has shown positive results by confirming the proposed hypothesis. This one determined that 80% of those people surveyed agreed with applying the inspection service to maintenance operations using teleoperated robots. In addition, the feasibility evaluation implicated simulations to try out the performance of the marketing plan. Thus, the result shows that, for S/1.00 invested, S/98.78 would be earned. The financial viability was also validated through a simulation of different scenarios, its effects have been favorable because 52.14% of the simulated NPV exceeds the expected NPV. Finally, for the economic evaluation, considering a baseline scenario, the project would achieve an NPV of S/16,199,885.00, an IRR of 217.158%. After the complete analysis, it is confirmed that the business model is sustainable and scalable, in addition to having a positive impact on SDGs 3, 6, 8, 9, and 15.
This document details the study about the implementation of a mining infrastructure inspection service based on the use of technological components: a robot and software, which will allow inspection in conditions of difficult access, and also will be able to diagnose identifiable risks in the infrastructure of mining operations. These aspects are the key to solving a relevant social problem and to better decision-making that will prevent negative impacts on society, the environment, and the company. The business proposal feasibility was evaluated by a validation process with potential users, which has shown positive results by confirming the proposed hypothesis. This one determined that 80% of those people surveyed agreed with applying the inspection service to maintenance operations using teleoperated robots. In addition, the feasibility evaluation implicated simulations to try out the performance of the marketing plan. Thus, the result shows that, for S/1.00 invested, S/98.78 would be earned. The financial viability was also validated through a simulation of different scenarios, its effects have been favorable because 52.14% of the simulated NPV exceeds the expected NPV. Finally, for the economic evaluation, considering a baseline scenario, the project would achieve an NPV of S/16,199,885.00, an IRR of 217.158%. After the complete analysis, it is confirmed that the business model is sustainable and scalable, in addition to having a positive impact on SDGs 3, 6, 8, 9, and 15.
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Negocios--Planificación, Innovaciones tecnológicas, Industria minera--Perú, Servicios digitales
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Excepto se indique lo contrario, la licencia de este artículo se describe como info:eu-repo/semantics/openAccess